1 United States Bankruptcy Court District of Delaware

Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 1 of 625

UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE

Chapter 11 In re Case No.: 19-10210 (LSS) Charlotte Russe Holding, Inc., et al.,1 (Jointly Administered) Debtors.

GLOBAL NOTES, METHODOLOGY AND SPECIFIC DISCLOSURES REGARDING THE DEBTORS’ SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENT OF FINANCIAL AFFAIRS

Introduction

Charlotte Russe Holding, Inc., Charlotte Russe Holdings Corporation, Charlotte Russe Intermediate Corporation, Charlotte Russe Enterprise, Inc., Charlotte Russe, Inc., Charlotte Russe Merchandising, Inc., and Charlotte Russe Administration, Inc. (collectively, the “Debtors”)2 with the assistance of their advisors, have filed their respective Schedules of Assets and Liabilities (the “Schedules”) and Statements of Financial Affairs (the “Statements,” and together with the Schedules, the “Schedules and Statements”) with the United States Bankruptcy Court for the District of Delaware (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, Methodology, and Specific Disclosures Regarding the Debtors’ Schedules of Assets and Liabilities and Statement of Financial Affairs (the “Global Notes”) pertain to, are incorporated by reference in, and comprise an integral part of each Debtor’s Schedules and Statements. The Global Notes should be referred to, considered, and reviewed in connection with any review of the Schedules and Statements. The Schedules and Statements do not purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles in the United States

1 The Debtors and the last four digits of their respective federal taxpayer identification numbers are as follows: Charlotte Russe Holding Inc., (4325); Charlotte Russe Holdings Corporation (1045); Charlotte Russe Intermediate Corporation (6345); Charlotte Russe Enterprise, Inc. (2527); Charlotte Russe, Inc. (0505); Charlotte Russe Merchandising, Inc. (9453); and Charlotte Russe Administration, Inc. (9456). The Debtors’ headquarters are located at 5910 Pacific Center Boulevard, Suite 120, San Diego, CA 92121. 2 A detailed description of the Debtors and their businesses, and the facts and circumstances surrounding the Debtors’ chapter 11 cases, are set forth in greater detail in the Declaration of Brian M. Cashman, Chief Restructuring Officer of Charlotte Russe Holding, Inc., in Support of Debtors’ Chapter 11 Petitions and First Day Motions, filed contemporaneously with the Debtors’ voluntary petitions for relief filed under chapter 11 of title 11 of the United States Code on February 3, 2019.

1 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 2 of 625

(“GAAP”), nor are they intended to be fully reconciled with the financial statements of each Debtor (whether publically filed or otherwise). Additionally, the Schedules and Statements contain unaudited information that is subject to further review and potential adjustment, and reflect the Debtors’ reasonable efforts to report the assets and liabilities of each Debtor on an unconsolidated basis. Moreover, given, among other things, the uncertainty surrounding the collection and ownership of certain assets and the valuation and nature of certain liabilities, to the extent that a Debtor shows more assets than liabilities, this is not an admission that the Debtor was solvent as of the Petition Date (as defined herein) or at any time before the Petition Date. Likewise, to the extent a Debtor shows more liabilities than assets, this is not an admission that the Debtor was insolvent at the Petition Date or any time before the Petition Date. In preparing the Schedules and Statements, the Debtors relied upon information derived from their books and records that was available at the time of such preparation. Although the Debtors have made reasonable efforts to ensure the accuracy and completeness of such financial information, inadvertent errors or omissions, as well as the discovery of conflicting, revised, or subsequent information, may cause a material change to the Schedules and Statements. Accordingly, the Debtors reserve all of their rights to amend, supplement, or otherwise modify the Schedules and Statements as is necessary and appropriate. Notwithstanding the foregoing, the Debtors shall not be required to update the Schedules and Statements. The Debtors and their officers, employees, agents, attorneys, and financial advisors do not guarantee or warrant the accuracy or completeness of the data that is provided in the Schedules and Statements and shall not be liable for any loss or injury arising out of or caused in whole or in part by the acts, omissions, whether negligent or otherwise, in procuring, compiling, collecting, interpreting, reporting, communicating or delivering the information contained in the Schedules and Statements. Except as expressly required by the Bankruptcy Code, the Debtors and their officers, employees, agents, attorneys and financial advisors expressly do not undertake any obligation to update, modify, revise, or re-categorize the information provided in the Schedules and Statements or to notify any third party should the information be updated, modified, revised, or re-categorized. The Debtors, on behalf of themselves, their officers, employees, agents and advisors disclaim any liability to any third party arising out of or related to the information contained in the Schedules and Statements and reserve all rights with respect thereto. Mr. Brian M. Cashman, in his capacity as Chief Restructuring Officer of each of the Debtor entities, has signed each of the Schedules and Statements. In reviewing and signing the Schedules and Statements, Mr. Cashman has relied upon the efforts, statements and representations of various personnel employed by the Debtors. Mr. Cashman has not (and could not have) personally verified the accuracy of each such statement and representation, contained in the Schedules and Statements, including, for example, statements and representations concerning amounts owed to creditors. The Global Notes are in addition to any specific notes contained in each Debtor’s Schedules and Statements. The fact that the Debtors have prepared Global Notes or specific notes with respect to any information in the Schedules and Statements and not to other information in the Schedules and Statements should not be interpreted as a decision by the

2 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 3 of 625

Debtors to exclude the applicability of such Global Notes or specific notes to any of the Debtors’ remaining Schedules and Statements, as appropriate. Disclosure of information in one or more Schedules, one or more Statements, or one or more exhibits or attachments to the Schedules or Statements, even if incorrectly placed, shall be deemed to be disclosed in the correct Schedules, Statements, exhibits, or attachments.

Global Notes and Overview of Methodology

1. Global Notes Control. In the event that the Schedules and Statements differ from the Global Notes, the Global Notes shall control. 2. Reservation of Rights. Reasonable efforts have been made to prepare and file complete and accurate Schedules and Statements; however, inadvertent errors or omissions may exist. 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, without limitation, the right to amend the Schedules and Statements with respect to an y claim (“Claim”) description, designation, or Debtor against which the Claim is asserted; dispute or otherwise assert offsets or defenses to any Claim reflected in the Schedules and Statements as to amount, liability, priority, status, or classification; subsequently designate any Claim as “disputed,” “contingent,” or “unliquidated;” or object to the extent, validity, enforceability, priority, or avoidability of any Claim. Any failure to designate a Claim in the Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not constitute an admission by the Debtors that such Claim or amount is not “disputed,” “contingent,” or “unliquidated.” Listing a Claim does not constitute an admission of liability by the Debtor against which the Claim is listed or against any of the Debtors. Furthermore, nothing contained in the Schedules and Statements shall constitute a waiver of rights with respect to the Debtors’ chapter 11 cases, including, without limitation, issues involving Claims, substantive consolidation, defenses, equitable subordination, recharacterization, and/or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code, and any other relevant non- bankruptcy laws to recover assets or avoid transfers. Any specific reservation of rights contained elsewhere in the Global Notes does not limit in any respect the general reservation of rights contained in this paragraph. The listing in the Schedules or Statements (including, without limitation, Schedule A/B, Schedule E/F or Statement 4) by the Debtors of any obligation between a Debtor and another Debtor is a statement of what appears in a particular Debtor’s books and records and does not reflect any admission or conclusion of the Debtors regarding whether such amount would be allowed as a Claim or how such obligations may be classified and/or characterized in a plan of reorganization or by the Bankruptcy Court. The Debtors reserve all rights with respect to such obligations. 3. Description of Cases and “as of” Information Date. On February 3, 2019 (the “Petition Date”), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors are operating their businesses and managing their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On February 5, 2019 the Bankruptcy Court entered an order directing procedural consolidation and joint administration of the Debtors’ chapter 11

3 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 4 of 625

cases [Docket No. 75]. The asset information provided in the Schedules and Statements, except as otherwise noted, represents the asset data of the Debtors as of February 3, 2019, and the liability information provided herein, except as otherwise noted, represents the liability data of the Debtors as of February 3, 2019. 4. Net Book Value of Assets. It would be prohibitively expensive, unduly burdensome, and an inefficient use of estate assets for the Debtors to obtain current market valuations for all of their assets. Accordingly, unless otherwise indicated, the Debtors’ Schedules and Statements reflect net book values as of February 3, 2019, in the Debtors’ books and records. Additionally, because the book values of certain assets, may materially differ from their fair market values, they may be listed as undetermined amounts as of the Petition Date. Furthermore, as applicable, assets that have fully depreciated or were expensed for accounting purposes may not appear in the Schedules and Statements if they have no net book value. 5. Recharacterization. Notwithstanding the Debtors’ reasonable efforts to properly characterize, classify, categorize, or designate certain Claims, assets, executory contracts, unexpired leases, and other items reported in the Schedules and Statements, the Debtors may, nevertheless, have improperly characterized, classified, categorized, designated, or omitted certain items due to the complexity and size of the Debtors’ businesses. Accordingly, the Debtors reserve all of their rights to recharacterize, reclassify, recategorize, redesignate, add, or delete items reported in the Schedules and Statements at a later time as is necessary or appropriate as additional information becomes available, including, without limitation, whether contracts or leases listed herein were deemed executory or unexpired as of the Petition Date and remain executory and unexpired postpetition. 6. Real Property and Personal Property–Leased. In the ordinary course of their businesses, the Debtors leased real property and various articles of personal property, including, fixtures, and equipment, from certain third-party lessors. The Debtors have made reasonable efforts to list all such leases in the Schedules and Statements. The Debtors have made reasonable efforts to include lease obligations on Schedule D (secured debt) to the extent applicable and to the extent the lessor filed a UCC-1. However, nothing in the Schedules or Statements is or shall be construed as an admission or determination as to the legal status of any lease (including whether to assume and assign or reject such lease or whether it is a true lease or a financing arrangement). 7. Excluded Assets and Liabilities. The Debtors have sought to allocate liabilities between the prepetition and post-petition periods based on the information and research conducted in connection with the preparation of the Schedules and Statements. The allocation of liabilities between the prepetition and post-petition periods may change as additional information becomes available and further research is conducted. Accordingly, the Debtors reserve all of their rights to amend, supplement or otherwise modify the Schedules and Statements as is necessary and appropriate. The Debtors have excluded certain categories of assets, tax accruals, and liabilities from the Schedules and Statements, including, without limitation, employee benefit

4 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 5 of 625

accruals, and deferred gains. In addition, certain immaterial assets and liabilities may have been excluded. The Debtors also have excluded rejection damage Claims of counterparties to executory contracts and unexpired leases that may be rejected. In addition, certain immaterial assets and liabilities may have been excluded. The Bankruptcy Court has authorized the Debtors to pay, in their discretion, certain outstanding Claims on a post-petition basis. 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. 8. Insiders. Solely, for purposes of the Schedules and Statements, the Debtors define “insiders” to include the following: (a) directors; (b) senior level officers; (c) equity holders holding in excess of 5% of the voting securities of the Debtor entities; (d) managing members; (e) Debtor affiliates; and (f) relatives of any of the foregoing (to the extent known by the Debtors). Person or entities listed as “insiders” have been included for informational purposes only and their inclusion shall not constitute an admission that those entities are insiders for purposes of section 101(31) of the Bankruptcy Code. The Debtors do not take any position with respect to: (a) such person’s influence over the control of the Debtors; (b) the management responsibilities or functions of such individual; (c) the decision-making or corporate authority of such individual; or (d) whether such individual could successfully argue that he or she is not an “insider” under applicable law, including the federal securities laws, or with respect to any theories of liability or for any other purpose. 9. Intellectual Property Rights. The exclusion of any intellectual property shall not be construed as an admission that such intellectual property rights have been abandoned, terminated, assigned, expired by their terms, or otherwise transferred pursuant to a sale, acquisition, or other transaction. Conversely, inclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have not been abandoned, terminated, assigned, expired by their terms, or otherwise transferred pursuant to a sale, acquisition, or other transaction. In addition, although the Debtors have made diligent efforts to attribute intellectual property to the rightful Debtor entity, in certain instances, intellectual property owned by one Debtor may, in fact, be owned by another Debtor. Accordingly, the Debtors reserve all of their rights with respect to the legal status of any and all such intellectual property rights. 10. Intercompany and Other Transactions. The Debtors record certain intercompany receivables and payables for tax purposes only. As these transfers are not reflected on the Debtors’ balance sheets and the claims net to zero on a consolidated basis, the Statements and Schedules may not reflect all intercompany activity. 11. Executory Contracts and Unexpired Leases. Although the Debtors made diligent attempts to attribute executory contracts and unexpired leases to their rightful Debtors, in certain instances, the Debtors may have inadvertently failed to do so. Accordingly, the

5 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 6 of 625

Debtors reserve all of their rights with respect to the named parties of any and all executory contracts, including the right to amend Schedule G. Moreover, other than real property leases reported in Schedule A/B 55, the Debtors have not necessarily set forth executory contracts and unexpired leases as assets in the Schedules and Statements, even though these contracts and leases may have some value to the Debtors’ estates. The Debtors’ executory contracts and unexpired leases have been set forth in Schedule G. 12. Materialman’s/Mechanic’s Liens. The assets listed in the Schedules and Statements are presented without consideration of any materialman’s or mechanic’s liens. 13. Classifications. Listing a Claim or contract on (a) Schedule D as “secured,” (b) Schedule E/F part 1 as “priority,” (c) Schedule E/F part 2 as “unsecured,” or (d) 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 Claims or contracts or leases or to exercise their rights to setoff against such Claims. 14. Claims Description. Schedules D and E/F permit each Debtor to designate a Claim as “disputed,” “contingent,” and/or “unliquidated.” Any failure to designate a Claim on a given Debtor’s Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not constitute an admission by that Debtor that such amount is not “disputed,” “contingent,” or “unliquidated,” or that such Claim is not subject to objection. The Debtors reserve all of their rights to dispute, or assert offsets or defenses to, any claim reflected on their respective Schedules and Statements on any grounds, including liability or classification. Additionally, the Debtors expressly reserve all of their rights to subsequently designate such claims as “disputed,” “contingent” or “unliquidated.” Moreover, listing a Claim does not constitute an admission of liability by the Debtors. 15. Causes of Action. Despite 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 the Schedules and Statements, including, without limitation, causes of actions arising under the provisions of chapter 5 of the Bankruptcy Code and any other relevant non-bankruptcy laws to recover assets or avoid transfers. The Debtors reserve all of their rights with respect to any cause of action (including avoidance actions), controversy, right of setoff, cross-Claim, counter-Claim, or recoupment and any Claim on contracts or for breaches of duties imposed by law or in equity, demand, right, action, lien, indemnity, guaranty, suit, obligation, liability, damage, judgment, account, defense, power, privilege, license, and franchise of any kind or character whatsoever, known, unknown, fixed or contingent, matured or unmatured, suspected or unsuspected, liquidated or unliquidated, disputed or undisputed, secured or unsecured, assertable directly or derivatively, whether arising before, on, or after the Petition Date, in contract or in tort, in law, or in equity, or pursuant to any other theory of law (collectively, “Causes of Action”) they may have, and neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any Claims or Causes of Action or in any way prejudice or impair the assertion of such Claims or Causes of Action. 16. Summary of Significant Reporting Policies. The following is a summary of

6 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 7 of 625

significant reporting policies: a. Undetermined Amounts. The description of an amount as “unknown,” or “undetermined” is not intended to reflect upon the materiality of such amount.

b. Totals. All totals that are included in the Schedules and Statements represent totals of all known amounts. To the extent there are unknown or undetermined amounts, the actual total may be different than the listed total. c. Paid Claims. The Debtors have authority to pay certain outstanding prepetition payables pursuant to various Bankruptcy Court orders. To the extent the Debtors pay any of the liabilities listed in the Schedules pursuant to any orders entered by the Bankruptcy Court, the Debtors reserve all of their rights to amend or supplement the Schedules or take other action as is necessary and appropriate to avoid over-payment of or duplicate payments for any such liabilities.

d. Liens. Property and equipment listed in the Schedules and Statements are presented without consideration of any liens that may attach (or have attached) to such property and equipment.

e. Currency. Unless otherwise indicated, all amounts are reflected in U.S. dollars.

17. Estimates and Assumptions. To close the books and records of the Debtors as of the Petition Date and to prepare such information on a legal entity basis, the Debtors were required to make estimates, allocations, and assumptions that affect the reported amounts of assets, liabilities, revenue and expenses as of the Petition Date. The Debtors reserve all rights, but shall not be required, to amend the reported amounts of assets, revenue, and expenses to reflect changes in those estimates and assumptions. 18. Credits and Adjustments. 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. 19. Setoffs. The Debtors incur certain offsets and other similar rights during the ordinary course of business. Offsets in the ordinary course can result from various items, including, without limitation, intercompany transactions, pricing discrepancies, returns, refunds, warranties, debit memos, credits, and other disputes between the Debtors and their suppliers and/or customers. These offsets and other similar rights are consistent

7 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 8 of 625

with the ordinary course of business in the Debtors’ industry and are not tracked separately. Therefore, although such offsets and other similar rights may have been accounted for when certain amounts were included in the Schedules, offsets are not independently accounted for, and as such, are or may be excluded from the Debtors’ Schedules and Statements. Specific Disclosures with Respect to the Debtors’ Schedules Schedule A/B. All values set forth in Schedule A/B reflect the book value of the Debtors’ assets as of February 3, 2019, unless otherwise noted below. Other than real property leases reported on Schedule A/B 55, the Debtors have not included leases and contracts on Schedule A/B. Leases and contracts are listed on Schedule G.

Schedule A/B 3. Cash values held in financial accounts are listed on Schedule A/B 3 as of February 3, 2019 . Details with respect to the Debtors’ cash management system and bank accounts are provided in the Debtors’ Motion for Entry of Interim and Final Orders (I) Authorizing Continued Use of Cash Management System, (II) Authorizing Continued Use of Existing Business Forms, (III) Authorizing the Continuation of Intercompany Transactions, (IV) Granting Administrative Priority Status to Post-Petition Intercompany Transactions, (V) Authorizing Use of Prepetition Bank Accounts, Account Control Agreements, and Certain Payment Methods, and (VI) Temporarily Suspending the Requirements of 11 U.S.C. §345(B) [Docket No. 9] (the “Cash Management Motion”). Schedule A/B 7. The Bankruptcy Court, pursuant to the Interim Order (I) Approving The Debtors’ Proposed Adequate Assurance of Payment For Future Utility Services, (II) Prohibiting Utility Companies From Altering, Refusing, Or Discontinuing Services, (III) Approving The Debtors’ Proposed Procedures for Resolving Adequate Assurance Requests, and (IV) Granting Related Relief [Docket No. 101], has authorized the Debtors to provide adequate assurance of payment for postpetition utility services, including a deposit in the amount of $500,000.00. Such deposit is not listed on Schedule A/B 7, which was prepared as of the Petition Date. Schedule A/B 11. Accounts receivable do not include intercompany receivables. Schedule A/B 15. Ownership interests in subsidiaries have been listed in Schedules A/B 15 as an undetermined amount because the fair market value of such ownership is dependent on numerous variables and factors and likely differs significantly from their net book value. Schedule A/B 38-42 – Dollar amounts are presented net of accumulated depreciation and other adjustments. Schedule A/B 55. The Debtors do not own any real property. The Debtors have listed their real property leases in Schedule A/B 55, along with the value of any leasehold improvements. Schedules A/B 60-65. Intangibles and Intellectual Property listed in Schedules A/B 60-65 are listed as an undetermined amount or at their net book value. The fair market value of such ownership is dependent on numerous variables and factors and may differ significantly from their net book value. The Debtors maintain databases into

8 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 9 of 625

which they collect and retain personally identifiable information of customers including a customer database which contains customers name, address, phone number, e-mail address, gender, birthday, and online purchase history. The amounts listed with respect to the database are undetermined because the fair market value of such ownership cannot be determined. The Debtors maintain various licenses in connection with the conduct of their business such as business licenses in each of the jurisdictions in which they do business. These licenses are voluminous and have not been listed on Schedule A/B 62, as their value is undetermined. In addition, the Debtors maintain Intellectual Property Out-Licenses granting sell-off rights to vendors who have manufactured, produced or otherwise directed the production of apparel and shoes containing Purchased Intellectual Property under purchase orders that were cancelled, rejected otherwise terminated by the Debtors, permitting such certain of such vendors the limited right to sell off specific goods covered by such purchase orders without removing the branded tags, rivets, heat transfers, buttons, or emblems containing Purchased Intellectual Property. In addition, the Debtors are parties to Contracts that allow third parties to use or reference the name or logo of the Debtors, including relevant Purchased Intellectual Property, in referencing the commercial relationship of the Debtors under such Contracts, including, for example, advertising or signage in real properties in which the Debtors operate a Store. Schedule A/B 74 & 75. In the ordinary course of their businesses, the Debtors may have accrued, or may subsequently accrue, certain rights to counter-Claims, setoffs, refunds, or warranty Claims. Additionally, certain of the Debtors may be a party to pending litigation in which the Debtors have asserted, or may assert, Claims as a plaintiff or counter-Claims as a defendant. Because such Claims are unknown to the Debtors and not quantifiable as of the Petition Date, they are not listed on Schedule A/B 74 or 75. The Debtors’ failure to list any contingent and/or unliquidated claim held by the Debtors in response to these questions is not an admission that such cause of action, claim, or right does not exist, and should not be construed as a waiver, release, relinquishment, or forfeiture of such cause of action, claim, or right.

Schedule D. The Claims listed on Schedule D arose or 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. All Claims listed on Schedule D, however, appear to have been incurred before the Petition Date. With respect to the Claims listed on Schedule D, 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 liens. Nothing in the Global Notes or the Schedules and Statements shall be deemed a modification or interpretation of the terms of such agreements. Except as specifically stated on Schedule D, real property lessors, utility companies, and other parties that may hold security deposits have not been listed on Schedule D. Nothing herein shall be construed as 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.

9 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 10 of 625

Moreover, the Debtors have not included on Schedule D parties that may believe their Claims are secured through setoff rights, letters of credit, surety bonds, or inchoate statutory lien rights. Schedule E/F part 1. The Bankruptcy Court has authorized the Debtors, in their discretion, to pay certain liabilities that may be entitled to priority under the applicable provisions of the Bankruptcy Code. For example, on February 5, 2019, the Bankruptcy Court entered that certain: Final Order (I) Authorizing the Payment of Prepetition Sales, Use, and Franchise Taxes and Similar Taxes and Fees And (II) Authorizing Banks and Other Financial Institutions to Receive, Process, Honor, and Pay Checks Issued and Electronic Payment Requests Made Relating to the Foregoing [Docket No. 282] and Final Order Authorizing (I) Payment of Wages, Compensation and Employee Benefits and (II) Financial Institutions to Honor and Process Checks and Transfers Related to Such Obligations [Docket No. 283]. The Debtors’ analysis of potential priority claims is ongoing and may take significant time to complete. The liabilities listed on the Schedules do not reflect any analysis of Claims under section 503(b)(9) of the Bankruptcy Code. Accordingly, the Debtors reserve all of their rights to dispute or challenge the validity of any asserted Claims under section 503(b)(9) of the Bankruptcy Code or the characterization of the structure of any such transaction or any document or instrument related to any creditor’s Claim. Schedule E/F part 2.The Debtors have used reasonable efforts to report all general unsecured Claims against the Debtors on Schedule E/F part 2, based upon the Debtors’ books and records as of the Petition Date. Determining the date upon which each Claim on Schedule E/F part 2 was incurred or arose would be unduly burdensome and cost prohibitive and, therefore, the Debtors do not list a date for each Claim listed on Schedule E/F part 2. Furthermore, claims listed on Schedule E/F part 2 may have been aggregated by unique creditor name and remit to address and may include several dates of incurrence for the aggregate balance listed. Schedule E/F part 2 contains information regarding pending litigation involving the Debtors. The dollar amount of potential Claims associated with any such pending litigation is listed as “undetermined” and marked as contingent, unliquidated, and disputed in the Schedules and Statements. Some of the litigation Claims listed on Schedule E/F may be subject to subordination pursuant to section 510 of the Bankruptcy Code. In addition, as of the Petition Date, the Debtors’ books and records reflected an aggregate net liability in respect of gift cards and store credits. The Debtors estimate that as of the Petition Date, approximately $3,142,190.003 in issued gift cards is outstanding.4 Because the Debtors do not know the identities of holders of such cards and credits, these are not listed on Schedule E/F, part 2. Schedule E/F part 2 also includes potential or threatened litigation claims. Any information contained in Schedule E/F part 2 with respect to such potential litigation shall not be a binding representation of the Debtors’ liabilities with respect to any of the potential suits and

3 The gross amount of Gift Cards outstanding is $16,814,489. However, the amount that is actually reflected on the Debtors’ books and records is $3,142,190.00 as a result of annual breakage which reflects the value of all Gift Cards issued over thirteen (13) months and the estimate of the percentage of Gift Cards that were issued within the thirteen (13) months prior that will most likely not be redeemed within thirteen (13) months. The Debtors do not maintain information regarding the individual holders of unredeemed Gift Cards. 4 This amount includes outstanding Charlotte Russe Merchandise Credit Card balances.

10 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 11 of 625

proceedings included therein. The Debtors expressly incorporate by reference into Schedule E/F part 2 all parties to pending litigation listed in the Debtors’ Statements 7, as contingent, unliquidated, and disputed claims, to the extent not already listed on Schedule E/F part 2. Schedule E/F part 2 reflects the prepetition amounts owing to counterparties to executory contracts and unexpired leases. Such prepetition amounts, however, may be paid in connection with the assumption, or assumption and assignment, of executory contracts or unexpired leases. Additionally, Schedule E/F part 2 does not include potential rejection damage Claims, if any, of the counterparties to executory contracts and unexpired leases that may be rejected. Schedule G. Although reasonable efforts have been made to ensure the accuracy of each Debtor’s Schedule G, inadvertent errors may have occurred. Certain information, such as the contact information of the counter-party, may not be included where such information could not be obtained using the Debtors’ reasonable efforts. Listing or omitting a contract or agreement on Schedule G does not constitute an admission that such contract or agreement is or is not an executory contract or unexpired lease, was in effect on the Petition Date, or is valid or enforceable. Certain of the leases and contracts listed on Schedule G may contain certain renewal options, guarantees of payment, indemnifications, options to purchase, rights of first refusal, and other miscellaneous rights. Such rights, powers, duties, and obligations are not set forth separately on Schedule G. Certain confidentiality and non-disclosure agreements may not be listed on Schedule G.

Certain of the contracts and agreements listed on Schedule G may consist of several parts, including, purchase orders, amendments, restatements, waivers, letters, and other documents that may not be listed on Schedule G or that may be listed as a single entry. In some cases, the same supplier or provider appears multiple times on Schedule G. This multiple listing is intended to reflect distinct agreements between the applicable Debtor and such supplier or provider. The Debtors expressly reserve their rights to challenge whether such related materials constitute an executory contract, a single contract or agreement, or multiple, severable or separate contracts. The contracts, agreements, and leases 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, letters, memoranda and other documents, instruments, and agreements that may not be listed therein despite the Debtors’ use of reasonable efforts to identify such documents. Further, unless otherwise specified on Schedule G, each executory contract or unexpired lease listed thereon shall include all exhibits, schedules, riders, modifications, declarations, amendments, supplements, attachments, restatements, or other agreements made directly or indirectly by any agreement, instrument, or other document that in any manner affects such executory contract or unexpired lease, without respect to whether such agreement, instrument, or other document is listed thereon. In addition, the Debtors may have entered into various other types of agreements in the ordinary course of their businesses, such as subordination, nondisturbance, and attornment agreements, supplemental agreements, settlement agreements, amendments/letter agreements, title agreements and confidentiality agreements. Such documents may not be set forth on

11 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 12 of 625

Schedule G. Certain of the executory agreements may not have been memorialized and could be subject to dispute. Executory agreements that are oral in nature have not been included on the Schedule G. The Debtors reserve all of their rights, Claims and causes of action with respect to the contracts on Schedule G, including the right to dispute or challenge the characterization of the structure of any transaction or any document or instrument related to a creditor’s Claim. 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. The Debtors’ rights under the Bankruptcy Code with respect to any such omitted contracts or agreements are not impaired by the omission. Schedule G may be amended at any time to add any omitted contract, agreement or lease. The listing of any contract on Schedule G does not constitute an admission by the Debtors as to the validity of any such contract or that such contract is an executory contract or unexpired lease. The Debtors reserve all of their rights to dispute the effectiveness of any such contract listed on Schedule G or to amend Schedule G at any time to remove any contract. The Debtors maintain a variety of insurance policies, including, without limitation, property, general liability, and employee related policies. For purposes of Schedule G, all insurance policies are included however, multiple Debtors may be a party to or covered by the policies. Schedule H. For purposes of Schedule H, the Debtors that are either the principal obligors or guarantors under the prepetition debt facilities are listed as Co-Debtors on Schedule H. The Debtors may not have identified certain guarantees associated with the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements. 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. In the ordinary course of their businesses, the Debtors may be involved in pending or threatened litigation. These matters may involve multiple plaintiffs and defendants, some or all of whom may assert cross-Claims and counter-Claims against other parties. Because the Debtors have treated all such Claims as contingent, disputed, or unliquidated, such Claims have not been set forth individually on Schedule H. Litigation matters can be found on each Debtor’s Schedule E/F part 2 and Statement 7, as applicable. Specific Disclosures with Respect to the Debtors’ Statements Statement 3. Statement 3 includes any disbursement or other transfer made by the Debtors within 90 days before the Petition Date except for those made to insiders (which payments appear in response to Statement question 4), employees, and bankruptcy professionals (which payments appear in Statement 11 and include any retainers paid to bankruptcy professionals). The amounts listed in Statement 3 reflect the Debtors’ disbursements netted against any check level detail; thus, to the extent a disbursement was made to pay for multiple invoices, only one entry has been listed on Statement 3. All disbursements listed on Statement 3 are made through the Debtors’ cash management system. Additionally, all disbursement information reported in Statement 3 for a specific Debtor pertains to the bank accounts maintained by that Debtor.

12 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 13 of 625

Statement 4. Statement 4 accounts for a respective Debtor’s transfers to insiders as applicable, but excludes intercompany transactions. With respect to individuals, the amounts listed reflect the universe of payments and transfers to such individuals including compensation, bonus (if any), expense reimbursement, relocation reimbursement, and/or severance. Amounts paid on behalf of such employee for certain life and disability coverage, which coverage is provided to all of the Debtors’ employees, has not been included. Statement 5. Statement 5 excludes goods returned in the ordinary course of business. Statement 6. There may be instances, including, without limitation, holdbacks made by credit card processors, where such a setoff has occurred without the Debtors’ knowledge. Statement 7. Any information contained in Statement 7 shall not be a binding representation of the Debtors’ liabilities with respect to any of the suits and proceedings identified therein. The Debtors track all incidents in their stores through incident reports. However, only those incidents that have resulted in active litigation and/or proceedings are reported on SOFA 7. Statement 10. The Debtors occasionally incur losses for a variety of reasons, including theft and property damage. The Debtors, however, may not have records of all such losses if such losses do not have a material impact on the Debtors’ businesses or are not reported for insurance purposes. Ordinary course shrinkage is not reflected in the Statements. The losses listed on Statement 10 are based on estimated amounts. Statement 11. Out of an abundance of caution, the Debtors have included payments to all professionals who have rendered any advice related the Debtors’ bankruptcy proceedings in Statement 11. However, it is possible that the disclosed fees also relate to other, non-bankruptcy related services, and may include services rendered to other parties. Statement 26d. The Debtors have used their reasonable efforts to provide a listing of parties to which financial statements have been provided. However, the Debtors provide numerous banks, vendors and customers with financial statements and the listing on Statement 26d may not be a complete listing of every party provided financial statements. Statement 30. Unless otherwise indicated in a Debtor’s specific response to Statement 30, the Debtors have included a comprehensive response to Statement 30 in Statement 4.

13 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 14 of 625

UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE

Chapter 11 In re Case No.: 19-10210 (LSS) Charlotte Russe Holding, Inc., et al.,1 (Jointly Administered) Debtors.

GLOBAL NOTES, METHODOLOGY AND SPECIFIC DISCLOSURES REGARDING THE DEBTORS’ SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENT OF FINANCIAL AFFAIRS

Introduction

1 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 15 of 625

2 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 16 of 625

Global Notes and Overview of Methodology

3 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 17 of 625

4 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 18 of 625

5 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 19 of 625

6 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 20 of 625

significant reporting policies: a. Undetermined Amounts. The description of an amount as “unknown,” or “undetermined” is not intended to reflect upon the materiality of such amount.

d. Liens. Property and equipment listed in the Schedules and Statements are presented without consideration of any liens that may attach (or have attached) to such property and equipment.

e. Currency. Unless otherwise indicated, all amounts are reflected in U.S. dollars.

7 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 21 of 625

8 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 22 of 625

9 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 23 of 625

10 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 24 of 625

11 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 25 of 625

12 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 26 of 625

13 201518802 v1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 27 of 625

Fill in this information to identify the case:

Debtor name: Charlotte Russe, Inc. United States Bankruptcy Court for the: District of Delaware Case number (if known): 19-10214

¨ Check if this is an amended filing Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy 04/16 The debtor must answer every question. If more space is needed, attach a separate sheet to this form. On the top of any additional pages, write the debtor’s name and case number (if known).

Part 1: Income

1. Gross revenue from business

¨ None Identify the beginning and ending dates of the debtor’s fiscal year, Sources of revenue Gross revenue which may be a calendar year (Check all that apply) (before deductions and exclusions)

From the beginning of the þ Operating a business From 2/4/2018 to 2/2/2019 $794,037,606.00 fiscal year to filing date: ¨ Other: ______

þ Operating a business For prior year: From 1/29/2017 to 2/3/2018 $928,072,667.00 ¨ Other: ______

¨ Operating a business For the year before that: From 1/31/2016 to 1/28/2017 $985,627,245.00 ¨ Other: ______

2. Non-business revenue Include revenue regardless of whether that revenue is taxable. Non-business income may include interest, dividends, money collected from lawsuits, and royalties. List each source and the gross revenue for each separately. Do not include revenue listed in line 1.

¨ None Description of sources of Gross revenue from revenue each source (before deductions and exclusions)

From the beginning of the From 1/31/2016 to 1/28/2017 LAWSUIT $9,139,952.00 fiscal year to filing date:

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 1 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 28 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 2: List Certain Transfers Made Before Filing for Bankruptcy

3. Certain payments or transfers to creditors within 90 days before filing this case List payments or transfers—including expense reimbursements—to any creditor, other than regular employee compensation, within 90 days before filing this case unless the aggregate value of all property transferred to that creditor is less than $6,425. (This amount may be adjusted on 04/01/2019 and every 3 years after that with respect to cases filed on or after the date of adjustment.)

¨ None Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1. 1420 N PARHAM ROAD LLC 1/10/2019 $10,183.91 ¨ Secured debt REGENCY SQUARE MALL MALL MANAGEMENT OFFICE ¨ Unsecured loan repayments 1420 N PARHAM RD ¨ Suppliers or vendors RICHMOND VA 23229 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2. 1420 N PARHAM ROAD LLC 12/21/2018 $1,714.95 ¨ Secured debt REGENCY SQUARE MALL MALL MANAGEMENT OFFICE ¨ Unsecured loan repayments 1420 N PARHAM RD ¨ Suppliers or vendors RICHMOND VA 23229 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3. 1420 N PARHAM ROAD LLC 12/10/2018 $6,466.92 ¨ Secured debt REGENCY SQUARE MALL MALL MANAGEMENT OFFICE ¨ Unsecured loan repayments 1420 N PARHAM RD ¨ Suppliers or vendors RICHMOND VA 23229 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.4. 1420 N PARHAM ROAD LLC 11/21/2018 $1,714.95 ¨ Secured debt REGENCY SQUARE MALL MALL MANAGEMENT OFFICE ¨ Unsecured loan repayments 1420 N PARHAM RD ¨ Suppliers or vendors RICHMOND VA 23229 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.5. 1420 N PARHAM ROAD LLC 11/12/2018 $6,280.46 ¨ Secured debt REGENCY SQUARE MALL MALL MANAGEMENT OFFICE ¨ Unsecured loan repayments 1420 N PARHAM RD ¨ Suppliers or vendors RICHMOND VA 23229 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 2 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 29 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.6. 1900 BRYANT STREET INVESTORS LLC 12/20/2018 $137,335.33 ¨ Secured debt PO BOX 5040 SAN JOSE CA 95150-5040 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.7. 1900 BRYANT STREET INVESTORS LLC 11/20/2018 $137,335.33 ¨ Secured debt PO BOX 5040 SAN JOSE CA 95150-5040 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.8. 1903 SOLUTIONS LLC 1/28/2019 $8,528.95 ¨ Secured debt 2549 EASTBLUFF DR. STE 378 NEWPORT BEACH CA 92660 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.9. 2307 SIMON PROPERTY GRP, L 1/18/2019 $5.78 ¨ Secured debt 867731 RELIABLE PARKWAY CHICAGO IL 60686-0077 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.10. 2307 SIMON PROPERTY GRP, L 12/21/2018 $26,288.31 ¨ Secured debt 867731 RELIABLE PARKWAY CHICAGO IL 60686-0077 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.11. 2307 SIMON PROPERTY GRP, L 12/14/2018 $13.27 ¨ Secured debt 867731 RELIABLE PARKWAY CHICAGO IL 60686-0077 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 3 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 30 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.12. 2307 SIMON PROPERTY GRP, L 12/7/2018 $650.36 ¨ Secured debt 867731 RELIABLE PARKWAY CHICAGO IL 60686-0077 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.13. 2307 SIMON PROPERTY GRP, L 11/21/2018 $26,028.44 ¨ Secured debt 867731 RELIABLE PARKWAY CHICAGO IL 60686-0077 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.14. 24-SEVEN 12/6/2018 $866.00 ¨ Secured debt P.O. BOX 5786 HICKSVILLE NY 11802-5786 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.15. 24-SEVEN 11/29/2018 $2,688.00 ¨ Secured debt P.O. BOX 5786 HICKSVILLE NY 11802-5786 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.16. 24-SEVEN 11/16/2018 $1,344.00 ¨ Secured debt P.O. BOX 5786 HICKSVILLE NY 11802-5786 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.17. 24-SEVEN 11/15/2018 $1,344.00 ¨ Secured debt P.O. BOX 5786 HICKSVILLE NY 11802-5786 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 4 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 31 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.18. 24-SEVEN 11/8/2018 $1,120.00 ¨ Secured debt P.O. BOX 5786 HICKSVILLE NY 11802-5786 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.19. 24-SEVEN 11/5/2018 $175.00 ¨ Secured debt P.O. BOX 5786 HICKSVILLE NY 11802-5786 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.20. 24-SEVEN, LLC 1/28/2019 $4,454.25 ¨ Secured debt P.O. BOX 5786 HICKSVILLE NY 11802-5786 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.21. 24-SEVEN, LLC 1/25/2019 $3,788.31 ¨ Secured debt P.O. BOX 5786 HICKSVILLE NY 11802-5786 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.22. 24-SEVEN, LLC 1/21/2019 $2,046.00 ¨ Secured debt P.O. BOX 5786 HICKSVILLE NY 11802-5786 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.23. 24-SEVEN, LLC 1/3/2019 $2,044.00 ¨ Secured debt P.O. BOX 5786 HICKSVILLE NY 11802-5786 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 5 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 32 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.24. 26 INTERNATIONAL INC 1/28/2019 $0.00 ¨ Secured debt 1500 S GRIFFITH AVE LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.25. 26 INTERNATIONAL INC 1/11/2019 $99,100.03 ¨ Secured debt 1500 S GRIFFITH AVE LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.26. 3917 WEST RIDGE MALL, LLC 12/21/2018 $12,389.45 ¨ Secured debt 32824 COLLECTION CENTER DRIVE CHICAGO IL 60693-0328 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.27. 3917 WEST RIDGE MALL, LLC 11/21/2018 $12,389.45 ¨ Secured debt 32824 COLLECTION CENTER DRIVE CHICAGO IL 60693-0328 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.28. 3GS CONSULTING LLC 11/16/2018 $12,857.50 ¨ Secured debt 33 WOODHILL DRIVE REDWOOD CITY CA 94061 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.29. 3K TECHNOLOGIES, LLC 11/15/2018 $9,384.00 ¨ Secured debt 3K TECHNOLOGIES, LLC 1114 CADILLAC CT. ¨ Unsecured loan repayments MILPITAS CA 95035 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 6 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 33 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.30. 4 WHAT ITS WORTH INC 1/25/2019 $0.00 ¨ Secured debt 5815 SMITHWAY ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.31. 4 WHAT ITS WORTH INC 1/24/2019 $347,033.38 ¨ Secured debt 5815 SMITHWAY ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.32. 4536 WHITE OAKS MALL LP 12/21/2018 $6,416.27 ¨ Secured debt 3392 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.33. 4536 WHITE OAKS MALL LP 11/21/2018 $6,416.27 ¨ Secured debt 3392 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.34. 4645 FASHION VALLEY MALL, 12/21/2018 $8,337.11 ¨ Secured debt PO BOX 53271 LOS ANGELES CA 90074-3271 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.35. 4645 FASHION VALLEY MALL, 11/21/2018 $64,071.84 ¨ Secured debt PO BOX 53271 LOS ANGELES CA 90074-3271 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 7 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 34 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.36. 4832 SIMON PROPERTY GROUP, 12/21/2018 $21,768.78 ¨ Secured debt 3788 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.37. 4832 SIMON PROPERTY GROUP, 11/21/2018 $21,768.78 ¨ Secured debt 3788 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.38. 505 SONOMA CORP 1/28/2019 $0.00 ¨ Secured debt DBA GIC INTERNATIONAL 3812 SEBASTOPOL ROAD ¨ Unsecured loan repayments SANTA ROSA CA 95407 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.39. 505 SONOMA CORP 12/7/2018 $225,616.41 ¨ Secured debt DBA GIC INTERNATIONAL 3812 SEBASTOPOL ROAD ¨ Unsecured loan repayments SANTA ROSA CA 95407 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.40. 505 SONOMA CORP 11/16/2018 $7,361.76 ¨ Secured debt DBA GIC INTERNATIONAL 3812 SEBASTOPOL ROAD ¨ Unsecured loan repayments SANTA ROSA CA 95407 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.41. 505 SONOMA CORP 11/9/2018 $82,008.86 ¨ Secured debt DBA GIC INTERNATIONAL 3812 SEBASTOPOL ROAD ¨ Unsecured loan repayments SANTA ROSA CA 95407 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 8 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 35 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.42. 7607-WOODLAND HILLS MALL L 12/21/2018 $39,819.11 ¨ Secured debt 7693 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.43. 7607-WOODLAND HILLS MALL L 11/21/2018 $39,819.11 ¨ Secured debt 7693 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.44. 8544-FLORIDA MALL ASSOC., 1/18/2019 $252.17 ¨ Secured debt P.O. BOX 406360 ATLANTA GA 30384-6360 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.45. 8544-FLORIDA MALL ASSOC., 12/21/2018 $82,046.68 ¨ Secured debt P.O. BOX 406360 ATLANTA GA 30384-6360 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.46. 8544-FLORIDA MALL ASSOC., 11/21/2018 $82,046.68 ¨ Secured debt P.O. BOX 406360 ATLANTA GA 30384-6360 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.47. A & E PRODUCTS GROUP 1/3/2019 $20,795.22 ¨ Secured debt DEPT # 40190 ATLANTA GA 31192-0190 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 9 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 36 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.48. A & E PRODUCTS GROUP 12/13/2018 $8,084.64 ¨ Secured debt DEPT # 40190 ATLANTA GA 31192-0190 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.49. A & E PRODUCTS GROUP 12/6/2018 $1,176.00 ¨ Secured debt DEPT # 40190 ATLANTA GA 31192-0190 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.50. A & E PRODUCTS GROUP 11/29/2018 $27,429.87 ¨ Secured debt DEPT # 40190 ATLANTA GA 31192-0190 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.51. A & E PRODUCTS GROUP 11/15/2018 $19,182.18 ¨ Secured debt DEPT # 40190 ATLANTA GA 31192-0190 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.52. A & E PRODUCTS GROUP 11/5/2018 $1,029.00 ¨ Secured debt DEPT # 40190 ATLANTA GA 31192-0190 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.53. A M SACCULLO LEGAL LLC 2/1/2019 $50,000.00 ¨ Secured debt 27 CRIMSON KING DR BEAR DE 19701 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 10 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 37 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.54. A&G REALTY PARTNERS 1/11/2019 $100,000.00 ¨ Secured debt 445 BROADHOLLOW RD. STE. 410 ¨ Unsecured loan repayments MELVILLE NY 11747 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.55. A&O LOGISTICS LLC 1/11/2019 $7,330.00 ¨ Secured debt PO BOX 936694 ATLANTA GA 31193-6694 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.56. A&O LOGISTICS LLC 1/3/2019 $12,930.90 ¨ Secured debt PO BOX 936694 ATLANTA GA 31193-6694 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.57. A&O LOGISTICS LLC 12/20/2018 $10,300.00 ¨ Secured debt PO BOX 936694 ATLANTA GA 31193-6694 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.58. A&O LOGISTICS LLC 12/6/2018 $5,493.48 ¨ Secured debt PO BOX 936694 ATLANTA GA 31193-6694 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.59. A&O LOGISTICS LLC 11/16/2018 $12,030.00 ¨ Secured debt PO BOX 936694 ATLANTA GA 31193-6694 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 11 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 38 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.60. A&O LOGISTICS LLC 11/15/2018 $4,531.00 ¨ Secured debt PO BOX 936694 ATLANTA GA 31193-6694 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.61. A&O LOGISTICS LLC 11/5/2018 $3,625.00 ¨ Secured debt PO BOX 936694 ATLANTA GA 31193-6694 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.62. A3 DESIGN 11/8/2018 $13,223.00 ¨ Secured debt 1612 E 14TH STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.63. ABLE INDUSTRIAL PRODUCTS, 12/13/2018 $7,128.96 ¨ Secured debt C/O WAL-FAB, INC. 2006 SO. BAKER AVE. ¨ Unsecured loan repayments ONTARIO CA 91761 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.64. ABLE INDUSTRIAL PRODUCTS, 12/6/2018 $7,128.96 ¨ Secured debt C/O WAL-FAB, INC. 2006 SO. BAKER AVE. ¨ Unsecured loan repayments ONTARIO CA 91761 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.65. ABN INC DBA WEAREVER 1/25/2019 $30,332.64 ¨ Secured debt 230 W 39TH STREET 5TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 12 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 39 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.66. ABSO 1/3/2019 $943.50 ¨ Secured debt STERLING TALENT SOLUTIONS P.O.BOX 35626 ¨ Unsecured loan repayments NEWARK NJ 07193-5626 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.67. ABSO 12/6/2018 $8,936.59 ¨ Secured debt STERLING TALENT SOLUTIONS P.O.BOX 35626 ¨ Unsecured loan repayments NEWARK NJ 07193-5626 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.68. ABSO 11/8/2018 $4,461.20 ¨ Secured debt STERLING TALENT SOLUTIONS P.O.BOX 35626 ¨ Unsecured loan repayments NEWARK NJ 07193-5626 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.69. ACADIANA MALL CMBS, LLC 12/21/2018 $11,565.67 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.70. ACADIANA MALL CMBS, LLC 11/21/2018 $17.55 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.71. ACCESSORIES HOUSE NY 12/6/2018 $32,420.54 ¨ Secured debt 10 W.33RD ST SUITE 502 ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 13 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 40 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.72. ACCESSORIES HOUSE NY 11/8/2018 $1,477.22 ¨ Secured debt 10 W.33RD ST SUITE 502 ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.73. ACCO ENGINEERED SYSTEMS IN 12/13/2018 $1,484.00 ¨ Secured debt 6265 SAN FERNANDO RD GLENDALE CA 91201 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.74. ACCO ENGINEERED SYSTEMS IN 12/6/2018 $10,548.57 ¨ Secured debt 6265 SAN FERNANDO RD GLENDALE CA 91201 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.75. ACCO ENGINEERED SYSTEMS IN 11/15/2018 $24,078.57 ¨ Secured debt 6265 SAN FERNANDO RD GLENDALE CA 91201 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.76. ACCO ENGINEERED SYSTEMS IN 11/8/2018 $4,643.00 ¨ Secured debt 6265 SAN FERNANDO RD GLENDALE CA 91201 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.77. ACE ALLIANCE INC 12/6/2018 $16,049.08 ¨ Secured debt 4512 S. BROADWAY LOS ANGELES CA 90037 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 14 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 41 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.78. ACE ALLIANCE INC 11/15/2018 $6,854.40 ¨ Secured debt 4512 S. BROADWAY LOS ANGELES CA 90037 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.79. ACE ALLIANCE INC 11/8/2018 $6,854.40 ¨ Secured debt 4512 S. BROADWAY LOS ANGELES CA 90037 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.80. ACORNS GROW INCORPORATED 12/6/2018 $14,759.84 ¨ Secured debt 5300 CALIFORNIA AVE. IRVINE CA 92617 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.81. ACORNS GROW INCORPORATED 11/8/2018 $10,531.86 ¨ Secured debt 5300 CALIFORNIA AVE. IRVINE CA 92617 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.82. ACXIOM LLC 11/29/2018 $45,332.00 ¨ Secured debt ACXIOM LLC 301 E. DAVE WARD DRIVE ¨ Unsecured loan repayments CONWAY AR 72032 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.83. AD ART SIGN COMPANY 1/3/2019 $2,372.66 ¨ Secured debt AD ART SIGN COMPANY 150 EXECUTIVE PARK BLVD ¨ Unsecured loan repayments SAN FRANCISCO CA 94134 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 15 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 42 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.84. AD ART SIGN COMPANY 12/6/2018 $1,356.68 ¨ Secured debt AD ART SIGN COMPANY 150 EXECUTIVE PARK BLVD ¨ Unsecured loan repayments SAN FRANCISCO CA 94134 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.85. AD ART SIGN COMPANY 11/29/2018 $445.20 ¨ Secured debt AD ART SIGN COMPANY 150 EXECUTIVE PARK BLVD ¨ Unsecured loan repayments SAN FRANCISCO CA 94134 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.86. AD ART SIGN COMPANY 11/16/2018 $3,545.88 ¨ Secured debt AD ART SIGN COMPANY 150 EXECUTIVE PARK BLVD ¨ Unsecured loan repayments SAN FRANCISCO CA 94134 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.87. AD ART SIGN COMPANY 11/15/2018 $1,317.00 ¨ Secured debt AD ART SIGN COMPANY 150 EXECUTIVE PARK BLVD ¨ Unsecured loan repayments SAN FRANCISCO CA 94134 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.88. AD ART SIGN COMPANY 11/8/2018 $1,046.70 ¨ Secured debt AD ART SIGN COMPANY 150 EXECUTIVE PARK BLVD ¨ Unsecured loan repayments SAN FRANCISCO CA 94134 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.89. AD ART SIGN COMPANY 11/5/2018 $1,263.26 ¨ Secured debt AD ART SIGN COMPANY 150 EXECUTIVE PARK BLVD ¨ Unsecured loan repayments SAN FRANCISCO CA 94134 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 16 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 43 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.90. ADOBE SYSTEMS INCORPORATED 12/6/2018 $13,616.83 ¨ Secured debt 29322 NETWORK PLACE CHICAGO IL 60673-1293 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.91. ADP, INC. 1/28/2019 $35,494.45 ¨ Secured debt PO BOX 31001-1874 PASADENA CA 91110-1874 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.92. ADP, INC. 1/11/2019 $56,127.30 ¨ Secured debt PO BOX 31001-1874 PASADENA CA 91110-1874 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.93. ADP, INC. 12/6/2018 $36,186.65 ¨ Secured debt PO BOX 31001-1874 PASADENA CA 91110-1874 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.94. ADP, INC. 11/8/2018 $29,718.40 ¨ Secured debt PO BOX 31001-1874 PASADENA CA 91110-1874 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.95. ADVANCED MECHANICAL SERVIC 12/13/2018 $472.32 ¨ Secured debt 2475 REGENT AVE ORLANDO FL 32804 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 17 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 44 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.96. ADVANCED MECHANICAL SERVIC 12/6/2018 $1,659.01 ¨ Secured debt 2475 REGENT AVE ORLANDO FL 32804 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.97. ADVANCED MECHANICAL SERVIC 11/29/2018 $2,303.84 ¨ Secured debt 2475 REGENT AVE ORLANDO FL 32804 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.98. ADVANCED MECHANICAL SERVIC 11/15/2018 $4,459.35 ¨ Secured debt 2475 REGENT AVE ORLANDO FL 32804 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.99. ADVANCED MECHANICAL SERVIC 11/8/2018 $868.75 ¨ Secured debt 2475 REGENT AVE ORLANDO FL 32804 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.100. A-L 95 CREEKSIDE TC PHASE 12/21/2018 $23,559.84 ¨ Secured debt 8827 W SAM HOUSTON PKWY N SUITE 200 ¨ Unsecured loan repayments HOUSTON TX 77040 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.101. A-L 95 CREEKSIDE TC PHASE 11/21/2018 $23,324.49 ¨ Secured debt 8827 W SAM HOUSTON PKWY N SUITE 200 ¨ Unsecured loan repayments HOUSTON TX 77040 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 18 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 45 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.102. ALBERT URESTI MPA 1/28/2019 $4,708.04 ¨ Secured debt BEXAR COUNTY TAX ASSESSOR-COLLECTOR ¨ Unsecured loan repayments PO BOX 2903 ¨ Suppliers or vendors SAN ANTONIO TX 78299-2903 ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.103. ALBERT URESTI MPA 1/28/2019 $3,346.66 ¨ Secured debt BEXAR COUNTY TAX ASSESSOR-COLLECTOR ¨ Unsecured loan repayments PO BOX 2903 ¨ Suppliers or vendors SAN ANTONIO TX 78299-2903 ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.104. ALBERT URESTI MPA 1/28/2019 $3,126.59 ¨ Secured debt BEXAR COUNTY TAX ASSESSOR-COLLECTOR ¨ Unsecured loan repayments PO BOX 2903 ¨ Suppliers or vendors SAN ANTONIO TX 78299-2903 ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.105. ALDERWOOD MALL, LLC 12/20/2018 $5,500.00 ¨ Secured debt SDS-12-3019; P.O.BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3019 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.106. ALDERWOOD MALL, LLC 11/20/2018 $5,500.00 ¨ Secured debt SDS-12-3019; P.O.BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3019 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.107. ALGONQUIN COMMONS 12/31/2018 $9,795.89 ¨ Secured debt MATTHEW MASON AS RECEIVER 320 NORTH MAIN ST ¨ Unsecured loan repayments STE 200 ¨ Suppliers or vendors ANN ARBOR MI 48104 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 19 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 46 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.108. ALGONQUIN COMMONS 11/30/2018 $12,654.02 ¨ Secured debt MATTHEW MASON AS RECEIVER 320 NORTH MAIN ST ¨ Unsecured loan repayments STE 200 ¨ Suppliers or vendors ANN ARBOR MI 48104 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.109. ALLIANCE COMPANY 12/21/2018 $7,467.00 ¨ Secured debt JB-11 2ND FL KHIRKI EXTN,MALVI MALVIYA ¨ Unsecured loan repayments NEW DELHI þ Suppliers or vendors INDIA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.110. AMARILLO MALL, LLC 12/21/2018 $20,497.39 ¨ Secured debt 124 JOHNSON FERRY ROAD NE ATLANTA GA 30328 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.111. AMARILLO MALL, LLC 11/21/2018 $20,622.28 ¨ Secured debt 124 JOHNSON FERRY ROAD NE ATLANTA GA 30328 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.112. AMBIANCE APPAREL 12/13/2018 $300.00 ¨ Secured debt 2415 E 15TH STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.113. AMBIANCE APPAREL 12/6/2018 $273,324.10 ¨ Secured debt 2415 E 15TH STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 20 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 47 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.114. AMBIANCE APPAREL 11/8/2018 $245,771.64 ¨ Secured debt 2415 E 15TH STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.115. AMERICAN EXPRESS 12/13/2018 $29,505.04 ¨ Secured debt ATTN: PAYMENT PROCESSING PO BOX 650448 ¨ Unsecured loan repayments DALLAS TX 75265-0448 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.116. AMERICAN EXPRESS 11/15/2018 $31,120.53 ¨ Secured debt ATTN: PAYMENT PROCESSING PO BOX 650448 ¨ Unsecured loan repayments DALLAS TX 75265-0448 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.117. AMERICAN EXPRESS 11/8/2018 $50,351.61 ¨ Secured debt ATTN: PAYMENT PROCESSING PO BOX 650448 ¨ Unsecured loan repayments DALLAS TX 75265-0448 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.118. AMERICAN INTERNATIONAL IND 11/8/2018 $21,408.00 ¨ Secured debt 2220 GASPAR AVE LOS ANGELES CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.119. AMERICAN NATIONAL INSURANC 12/21/2018 $16,706.67 ¨ Secured debt C/O EDGEWATER MALL 2660 EASTCHASE LANE STE. 100 ¨ Unsecured loan repayments MONTGOMERY AL 36117 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 21 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 48 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.120. AMERICAN NATIONAL INSURANC 11/21/2018 $16,706.67 ¨ Secured debt C/O EDGEWATER MALL 2660 EASTCHASE LANE STE. 100 ¨ Unsecured loan repayments MONTGOMERY AL 36117 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.121. AMKO DISPLAYS, LLC. 1/3/2019 $20,631.35 ¨ Secured debt 7 PURCELL COURT MOONACHIE NJ 07074 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.122. AMKO DISPLAYS, LLC. 12/6/2018 $11,162.71 ¨ Secured debt 7 PURCELL COURT MOONACHIE NJ 07074 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.123. AMKO DISPLAYS, LLC. 11/29/2018 $80,103.67 ¨ Secured debt 7 PURCELL COURT MOONACHIE NJ 07074 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.124. AMKO DISPLAYS, LLC. 11/5/2018 $55,345.41 ¨ Secured debt 7 PURCELL COURT MOONACHIE NJ 07074 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.125. AMSI HOUSING & RELOCATION 1/18/2019 $5,975.00 ¨ Secured debt 2800 VAN NESS AVE SAN FRANCISCO CA 94109 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 22 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 49 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.126. AMSI HOUSING & RELOCATION 12/13/2018 $6,225.00 ¨ Secured debt 2800 VAN NESS AVE SAN FRANCISCO CA 94109 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.127. ANAN ENTERPRISE INC 1/18/2019 $30,945.60 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.128. ANAN ENTERPRISE INC 1/18/2019 $29,848.56 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.129. ANAN ENTERPRISE INC 1/18/2019 $11,728.80 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.130. ANAN ENTERPRISE INC 1/18/2019 $0.00 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.131. ANAN ENTERPRISE INC 1/3/2019 $253,034.61 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 23 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 50 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.132. ANAN ENTERPRISE INC 12/20/2018 $85,457.42 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.133. ANAN ENTERPRISE INC 12/18/2018 $86,732.92 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.134. ANAN ENTERPRISE INC 12/13/2018 $82,278.48 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.135. ANAN ENTERPRISE INC 12/6/2018 $229,849.93 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.136. ANAN ENTERPRISE INC 12/4/2018 $60,628.29 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.137. ANAN ENTERPRISE INC 11/29/2018 $2,684.00 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 24 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 51 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.138. ANAN ENTERPRISE INC 11/27/2018 $109,821.83 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.139. ANAN ENTERPRISE INC 11/16/2018 $169,740.38 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.140. ANAN ENTERPRISE INC 11/15/2018 $202,432.32 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.141. ANAN ENTERPRISE INC 11/13/2018 $2,681.68 ¨ Secured debt DBA SARAH LA 2080 E 25TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.142. ANN HARRIS BENNETT 1/28/2019 $5,354.44 ¨ Secured debt TAX ASSESSOR-COLLECTOR PO BOX 4622 ¨ Unsecured loan repayments HOUSTON TX 77210-4622 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.143. ANN HARRIS BENNETT 1/28/2019 $1,988.11 ¨ Secured debt TAX ASSESSOR-COLLECTOR PO BOX 4622 ¨ Unsecured loan repayments HOUSTON TX 77210-4622 ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 25 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 52 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.144. ANN HARRIS BENNETT 1/28/2019 $1,935.74 ¨ Secured debt TAX ASSESSOR-COLLECTOR PO BOX 4622 ¨ Unsecured loan repayments HOUSTON TX 77210-4622 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.145. ANN HARRIS BENNETT 1/28/2019 $1,580.51 ¨ Secured debt TAX ASSESSOR-COLLECTOR PO BOX 4622 ¨ Unsecured loan repayments HOUSTON TX 77210-4622 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.146. ANN HARRIS BENNETT 1/28/2019 $1,464.31 ¨ Secured debt TAX ASSESSOR-COLLECTOR PO BOX 4622 ¨ Unsecured loan repayments HOUSTON TX 77210-4622 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.147. ANN HARRIS BENNETT 1/28/2019 $1,186.93 ¨ Secured debt TAX ASSESSOR-COLLECTOR PO BOX 4622 ¨ Unsecured loan repayments HOUSTON TX 77210-4622 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.148. ANNAPOLIS MALL OWNER, LLC. 12/31/2018 $26,378.39 ¨ Secured debt FILE #54730 LOS ANGELES CA 90074-4730 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.149. ANNAPOLIS MALL OWNER, LLC. 11/30/2018 $25,623.47 ¨ Secured debt FILE #54730 LOS ANGELES CA 90074-4730 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 26 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 53 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.150. ANORA MODE INC 12/6/2018 $24,453.68 ¨ Secured debt 1015 S. CROCKER ST #S04 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.151. APPLE BLOSSOM MALL 12/21/2018 $7,651.20 ¨ Secured debt 14183 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.152. APPLE BLOSSOM MALL 12/7/2018 $158.48 ¨ Secured debt 14183 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.153. APPLE BLOSSOM MALL 11/21/2018 $7,611.58 ¨ Secured debt 14183 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.154. APS FINISHING INC 1/21/2019 $14,463.75 ¨ Secured debt 3165 E SLAUSON AVE VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.155. AQUENT LLC 1/28/2019 $6,880.00 ¨ Secured debt FILE 70238 LOS ANGELES CA 90074-0238 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 27 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 54 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.156. AQUENT LLC 1/25/2019 $11,715.00 ¨ Secured debt FILE 70238 LOS ANGELES CA 90074-0238 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.157. AQUENT LLC 1/21/2019 $4,305.00 ¨ Secured debt FILE 70238 LOS ANGELES CA 90074-0238 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.158. AQUENT LLC 1/3/2019 $1,901.25 ¨ Secured debt FILE 70238 LOS ANGELES CA 90074-0238 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.159. AQUENT LLC 12/20/2018 $4,420.00 ¨ Secured debt FILE 70238 LOS ANGELES CA 90074-0238 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.160. AQUENT LLC 12/13/2018 $4,390.00 ¨ Secured debt FILE 70238 LOS ANGELES CA 90074-0238 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.161. AQUENT LLC 12/6/2018 $4,405.00 ¨ Secured debt FILE 70238 LOS ANGELES CA 90074-0238 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 28 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 55 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.162. AQUENT LLC 11/29/2018 $4,420.00 ¨ Secured debt FILE 70238 LOS ANGELES CA 90074-0238 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.163. AQUENT LLC 11/16/2018 $4,390.00 ¨ Secured debt FILE 70238 LOS ANGELES CA 90074-0238 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.164. AQUENT LLC 11/15/2018 $3,490.00 ¨ Secured debt FILE 70238 LOS ANGELES CA 90074-0238 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.165. AQUENT LLC 11/8/2018 $3,520.00 ¨ Secured debt FILE 70238 LOS ANGELES CA 90074-0238 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.166. AQUENT LLC 11/5/2018 $2,200.00 ¨ Secured debt FILE 70238 LOS ANGELES CA 90074-0238 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.167. ARBOR PLACE II, LLC. 12/21/2018 $21,298.67 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 29 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 56 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.168. ARBOR PLACE II, LLC. 11/21/2018 $21,107.84 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.169. ARCVISION, INC. 11/29/2018 $4,600.00 ¨ Secured debt 1950 CRAIG ROAD SUITE 300 ¨ Unsecured loan repayments ST LOUIS MO 63146 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.170. ARCVISION, INC. 11/5/2018 $5,100.00 ¨ Secured debt 1950 CRAIG ROAD SUITE 300 ¨ Unsecured loan repayments ST LOUIS MO 63146 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.171. ARDEN FAIR ASSOCIATES 12/31/2018 $36,311.80 ¨ Secured debt 1689 ARDEN WAY SUITE 1167 SACRAMENTO CA 95815 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.172. ARDEN FAIR ASSOCIATES 11/30/2018 $35,487.89 ¨ Secured debt 1689 ARDEN WAY SUITE 1167 SACRAMENTO CA 95815 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.173. ARG(AGENT HR RECRUITING GR 1/28/2019 $4,752.00 ¨ Secured debt P.O. BOX 772154 DETROIT MI 48277-2154 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 30 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 57 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.174. ARG(AGENT HR RECRUITING GR 1/25/2019 $5,280.00 ¨ Secured debt P.O. BOX 772154 DETROIT MI 48277-2154 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.175. ARG(AGENT HR RECRUITING GR 1/21/2019 $2,640.00 ¨ Secured debt P.O. BOX 772154 DETROIT MI 48277-2154 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.176. ARG(AGENT HR RECRUITING GR 1/3/2019 $5,280.00 ¨ Secured debt P.O. BOX 772154 DETROIT MI 48277-2154 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.177. ARG(AGENT HR RECRUITING GR 12/20/2018 $5,280.00 ¨ Secured debt P.O. BOX 772154 DETROIT MI 48277-2154 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.178. ARG(AGENT HR RECRUITING GR 12/6/2018 $2,640.00 ¨ Secured debt P.O. BOX 772154 DETROIT MI 48277-2154 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.179. ARG(AGENT HR RECRUITING GR 11/29/2018 $2,640.00 ¨ Secured debt P.O. BOX 772154 DETROIT MI 48277-2154 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 31 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 58 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.180. ARG(AGENT HR RECRUITING GR 11/16/2018 $4,752.00 ¨ Secured debt P.O. BOX 772154 DETROIT MI 48277-2154 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.181. ARG(AGENT HR RECRUITING GR 11/8/2018 $2,590.50 ¨ Secured debt P.O. BOX 772154 DETROIT MI 48277-2154 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.182. ARG(AGENT HR RECRUITING GR 11/5/2018 $1,848.00 ¨ Secured debt P.O. BOX 772154 DETROIT MI 48277-2154 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.183. ARIZONA MILLS, LLC 1/28/2019 $10.67 ¨ Secured debt P.O. BOX 402298 ATLANTA GA 30384-2298 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.184. ARIZONA MILLS, LLC 12/21/2018 $46,377.74 ¨ Secured debt P.O. BOX 402298 ATLANTA GA 30384-2298 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.185. ARIZONA MILLS, LLC 11/21/2018 $46,399.79 ¨ Secured debt P.O. BOX 402298 ATLANTA GA 30384-2298 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 32 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 59 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.186. ARNOLD & PORTER LLP 1/28/2019 $4,351.20 ¨ Secured debt KAYE SCHOLER, LLP P.O.BOX 759451 ¨ Unsecured loan repayments BALTIMORE MD 21275-9451 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.187. ARNOLD & PORTER LLP 1/18/2019 $2,713.50 ¨ Secured debt KAYE SCHOLER, LLP P.O.BOX 759451 ¨ Unsecured loan repayments BALTIMORE MD 21275-9451 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.188. ARNOT REALTY CORPORATION 12/21/2018 $16,381.62 ¨ Secured debt PO BOX 8000 DEPT 794 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.189. ARNOT REALTY CORPORATION 11/21/2018 $16,381.62 ¨ Secured debt PO BOX 8000 DEPT 794 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.190. ARROWHEAD TOWNE CENTER LLC 12/20/2018 $46,463.19 ¨ Secured debt PO BOX 511256 LOS ANGELES CA 90051-7811 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.191. ARROWHEAD TOWNE CENTER LLC 11/20/2018 $44,360.16 ¨ Secured debt PO BOX 511256 LOS ANGELES CA 90051-7811 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 33 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 60 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.192. ASA TEXTILE SOURCING S A 12/7/2018 $10,561.22 ¨ Secured debt AV. ALVAREZ CALDERON 185 3RD FL ¨ Unsecured loan repayments LIMA þ Suppliers or vendors PERU ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.193. ASA TEXTILE SOURCING S A 11/9/2018 $9,273.60 ¨ Secured debt AV. ALVAREZ CALDERON 185 3RD FL ¨ Unsecured loan repayments LIMA þ Suppliers or vendors PERU ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.194. ASHEVILLE MALL CMBS, LLC 12/21/2018 $9,407.05 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 60197-5544 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.195. ASHEVILLE MALL CMBS, LLC 11/21/2018 $9,407.05 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 60197-5544 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.196. ASHI'S COLLECTION INC 2/1/2019 $0.00 ¨ Secured debt 23552 CANYON VISTA COURT DIAMOND BAR CA 91765 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.197. ASHI'S COLLECTION INC 1/18/2019 $38,217.60 ¨ Secured debt 23552 CANYON VISTA COURT DIAMOND BAR CA 91765 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 34 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 61 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.198. ASHLEY MASON LLC 1/25/2019 $107,003.47 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.199. ASHLEY MASON LLC 1/25/2019 $0.00 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.200. ASHLEY MASON LLC 1/18/2019 $164,235.17 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.201. ASHLEY MASON LLC 1/18/2019 $0.00 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.202. ASHLEY MASON LLC 1/3/2019 $118,500.34 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.203. ASHLEY MASON LLC 12/20/2018 $167,967.95 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 35 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 62 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.204. ASHLEY MASON LLC 12/18/2018 $24,922.44 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.205. ASHLEY MASON LLC 12/6/2018 $1,275.00 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.206. ASHLEY MASON LLC 12/4/2018 $89,776.09 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.207. ASHLEY MASON LLC 11/16/2018 $82,055.43 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.208. ASHLEY MASON LLC 11/15/2018 $14,262.09 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.209. ASHLEY MASON LLC 11/13/2018 $142,648.13 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 36 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 63 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.210. ASHLEY MASON LLC 11/8/2018 $18,886.22 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.211. ASHLEY MASON LLC 11/6/2018 $14,714.79 ¨ Secured debt 21224 BEACH BLVD HUNTINGTON BEACH CA 92648 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.212. ASPECT LOSS PREVENTION, LL 11/8/2018 $20,998.00 ¨ Secured debt VERISK CRIME ANALYTICS, INC. GENERAL POST OFFICE ¨ Unsecured loan repayments NEW YORK NY 10087-7508 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.213. AT&T MOBILITY 1/24/2019 $12,403.21 ¨ Secured debt P O BOX 6463 CAROL STREAM IL 60197-6463 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.214. AT&T MOBILITY 1/3/2019 $12,966.63 ¨ Secured debt P O BOX 6463 CAROL STREAM IL 60197-6463 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.215. AT&T MOBILITY 11/29/2018 $13,513.75 ¨ Secured debt P O BOX 6463 CAROL STREAM IL 60197-6463 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 37 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 64 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.216. ATC GLIMCHER LLC 12/21/2018 $17,386.15 ¨ Secured debt 180 EAST BROAD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.217. ATC GLIMCHER LLC 11/21/2018 $17,217.57 ¨ Secured debt 180 EAST BROAD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.218. ATLANTA OUTLET SHOPPES LLC 12/21/2018 $7,500.00 ¨ Secured debt PO BOX 809324 CHICAGO IL 60680-9234 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.219. ATLANTA OUTLET SHOPPES LLC 11/21/2018 $7,500.00 ¨ Secured debt PO BOX 809324 CHICAGO IL 60680-9234 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.220. ATLANTIC CITY ASSOCIATES, LLC 1/24/2019 $49.10 ¨ Secured debt TANGER MANAGEMENT LLC ACCOUNTS RECEIVABLE ¨ Unsecured loan repayments NUMBER THREE LLC ¨ Suppliers or vendors 3200 NORTHLIN AVE STE 360 GREENSBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.221. ATLANTIC CITY ASSOCIATES, LLC 12/31/2018 $0.00 ¨ Secured debt TANGER MANAGEMENT LLC ACCOUNTS RECEIVABLE ¨ Unsecured loan repayments NUMBER THREE LLC ¨ Suppliers or vendors 3200 NORTHLIN AVE STE 360 GREENSBORO NC 27408 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 38 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 65 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.222. ATLANTIC CITY ASSOCIATES, LLC 12/13/2018 $47.00 ¨ Secured debt TANGER MANAGEMENT LLC ACCOUNTS RECEIVABLE ¨ Unsecured loan repayments NUMBER THREE LLC ¨ Suppliers or vendors 3200 NORTHLIN AVE STE 360 GREENSBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.223. ATLANTIC CITY ASSOCIATES, LLC 12/11/2018 $7,395.76 ¨ Secured debt TANGER MANAGEMENT LLC ACCOUNTS RECEIVABLE ¨ Unsecured loan repayments NUMBER THREE LLC ¨ Suppliers or vendors 3200 NORTHLIN AVE STE 360 GREENSBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.224. ATLANTIC CITY ASSOCIATES, LLC 11/29/2018 $0.00 ¨ Secured debt TANGER MANAGEMENT LLC ACCOUNTS RECEIVABLE ¨ Unsecured loan repayments NUMBER THREE LLC ¨ Suppliers or vendors 3200 NORTHLIN AVE STE 360 GREENSBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.225. ATLANTIC CITY ASSOCIATES, LLC 11/13/2018 $6,774.00 ¨ Secured debt TANGER MANAGEMENT LLC ACCOUNTS RECEIVABLE ¨ Unsecured loan repayments NUMBER THREE LLC ¨ Suppliers or vendors 3200 NORTHLIN AVE STE 360 GREENSBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.226. ATLANTIC CITY ASSOCIATES, LLC 11/8/2018 $46.52 ¨ Secured debt TANGER MANAGEMENT LLC ACCOUNTS RECEIVABLE ¨ Unsecured loan repayments NUMBER THREE LLC ¨ Suppliers or vendors 3200 NORTHLIN AVE STE 360 GREENSBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.227. AUGUSTA MALL, LLC 12/20/2018 $19,841.69 ¨ Secured debt SDA-12-2765 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2765 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 39 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 66 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.228. AUGUSTA MALL, LLC 11/20/2018 $28,416.22 ¨ Secured debt SDA-12-2765 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2765 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.229. AURA ACCESSORIES LLC 11/8/2018 $6,467.25 ¨ Secured debt 2229 PLAINFIELD PIKE JOHNSTON RI 02919 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.230. AXESORY SOURCE LLC 12/6/2018 $34,547.97 ¨ Secured debt 11880 COMMUNITY ROAD SUITE 340 ¨ Unsecured loan repayments POWAY CA 92064 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.231. AXESORY SOURCE LLC 11/29/2018 $12,431.39 ¨ Secured debt 11880 COMMUNITY ROAD SUITE 340 ¨ Unsecured loan repayments POWAY CA 92064 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.232. BAILEY BLUE 1/11/2019 $68,706.72 ¨ Secured debt 1441 E 16TH STREET LOS ANGELES CA 91436 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.233. BAILEY BLUE 1/11/2019 $5,984.64 ¨ Secured debt 1441 E 16TH STREET LOS ANGELES CA 91436 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 40 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 67 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.234. BAILEY BLUE 1/11/2019 $0.00 ¨ Secured debt 1441 E 16TH STREET LOS ANGELES CA 91436 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.235. BAILEY BLUE 12/12/2018 $4,078.08 ¨ Secured debt 1441 E 16TH STREET LOS ANGELES CA 91436 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.236. BAILEY BLUE 12/7/2018 $98,424.64 ¨ Secured debt 1441 E 16TH STREET LOS ANGELES CA 91436 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.237. BAILEY BLUE 11/23/2018 $6,448.78 ¨ Secured debt 1441 E 16TH STREET LOS ANGELES CA 91436 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.238. BAILEY BLUE 11/9/2018 $12,660.72 ¨ Secured debt 1441 E 16TH STREET LOS ANGELES CA 91436 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.239. BALDWIN SUN INC 12/6/2018 $2,419.20 ¨ Secured debt 140 N. ORANGE AVE CITY OF INDUSTRY CA 91744 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 41 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 68 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.240. BALDWIN SUN INC 11/15/2018 $178.00 ¨ Secured debt 140 N. ORANGE AVE CITY OF INDUSTRY CA 91744 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.241. BALDWIN SUN LLC 11/8/2018 $67,920.00 ¨ Secured debt 140 N. ORANGE AVE CITY OF INDUSTRY CA 91744 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.242. BALDWIN SUN LLC 11/5/2018 $35,478.06 ¨ Secured debt 140 N. ORANGE AVE CITY OF INDUSTRY CA 91744 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.243. BATTLEFIELD MALL 12/21/2018 $35,328.82 ¨ Secured debt 862502 RELIABLE PARKWAY CHICAGO IL 60686-0025 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.244. BATTLEFIELD MALL 12/14/2018 $170.22 ¨ Secured debt 862502 RELIABLE PARKWAY CHICAGO IL 60686-0025 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.245. BATTLEFIELD MALL 11/29/2018 $1,027.51 ¨ Secured debt 862502 RELIABLE PARKWAY CHICAGO IL 60686-0025 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 42 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 69 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.246. BATTLEFIELD MALL 11/21/2018 $34,768.39 ¨ Secured debt 862502 RELIABLE PARKWAY CHICAGO IL 60686-0025 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.247. BAY PARK SQUARE 12/21/2018 $40,198.42 ¨ Secured debt P.O. BOX 776438 CHICAGO IL 60677-6438 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.248. BAY PARK SQUARE 11/21/2018 $39,558.52 ¨ Secured debt P.O. BOX 776438 CHICAGO IL 60677-6438 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.249. BAYARD. P.A. 1/11/2019 $150,000.00 ¨ Secured debt 600 NORTH KING ST SUITE 400 ¨ Unsecured loan repayments WILMINGTON DE 19801 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.250. BAYBROOK MALL 12/20/2018 $56,622.92 ¨ Secured debt SDS-12-1851 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1851 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.251. BAYBROOK MALL 11/20/2018 $46,898.03 ¨ Secured debt SDS-12-1851 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1851 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 43 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 70 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.252. BAYSHORE SHOPPING CENTER 1/10/2019 $5,923.80 ¨ Secured debt 8343 DOUGLAS AVENUE SUITE 200 ¨ Unsecured loan repayments DALLAS TX 75225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.253. BAYSHORE SHOPPING CENTER 12/21/2018 $17,863.38 ¨ Secured debt 8343 DOUGLAS AVENUE SUITE 200 ¨ Unsecured loan repayments DALLAS TX 75225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.254. BAYSHORE SHOPPING CENTER 12/10/2018 $4,769.34 ¨ Secured debt 8343 DOUGLAS AVENUE SUITE 200 ¨ Unsecured loan repayments DALLAS TX 75225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.255. BAYSHORE SHOPPING CENTER 11/21/2018 $17,863.38 ¨ Secured debt 8343 DOUGLAS AVENUE SUITE 200 ¨ Unsecured loan repayments DALLAS TX 75225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.256. BAYSHORE SHOPPING CENTER 11/12/2018 $4,456.77 ¨ Secured debt 8343 DOUGLAS AVENUE SUITE 200 ¨ Unsecured loan repayments DALLAS TX 75225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.257. BBASE IDG LIMITED 12/12/2018 $16,231.25 ¨ Secured debt STUDIO D, 8/F, DRAGON INDUSTRIAL BUILDING ¨ Unsecured loan repayments CENTRAL þ Suppliers or vendors HONG KONG ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 44 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 71 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.258. BBASE IDG LIMITED 11/6/2018 $1,235.00 ¨ Secured debt STUDIO D, 8/F, DRAGON INDUSTRIAL BUILDING ¨ Unsecured loan repayments CENTRAL þ Suppliers or vendors HONG KONG ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.259. BBC APPAREL GROUP, LLC 1/25/2019 $4,564.80 ¨ Secured debt DBA DOLLHOUSE 1407 BROADWAY ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.260. BBC APPAREL GROUP, LLC 1/25/2019 $0.00 ¨ Secured debt DBA DOLLHOUSE 1407 BROADWAY ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.261. BBC APPAREL GROUP, LLC 1/18/2019 $60,020.16 ¨ Secured debt DBA DOLLHOUSE 1407 BROADWAY ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.262. BBC APPAREL GROUP, LLC 1/3/2019 $81,382.02 ¨ Secured debt DBA DOLLHOUSE 1407 BROADWAY ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.263. BBC APPAREL GROUP, LLC 12/11/2018 $87,608.92 ¨ Secured debt DBA DOLLHOUSE 1407 BROADWAY ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 45 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 72 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.264. BBC APPAREL GROUP, LLC 11/29/2018 $72,569.09 ¨ Secured debt DBA DOLLHOUSE 1407 BROADWAY ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.265. BBC APPAREL GROUP, LLC 11/27/2018 $118,271.52 ¨ Secured debt DBA DOLLHOUSE 1407 BROADWAY ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.266. BBC APPAREL GROUP, LLC 11/8/2018 $40,757.22 ¨ Secured debt DBA DOLLHOUSE 1407 BROADWAY ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.267. BEAR COMMUNICATIONS, INC. 1/3/2019 $5,902.21 ¨ Secured debt P.O. BOX 670354 DALLAS TX 75267-0354 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.268. BEAR COMMUNICATIONS, INC. 12/6/2018 $7,491.67 ¨ Secured debt P.O. BOX 670354 DALLAS TX 75267-0354 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.269. BEAR COMMUNICATIONS, INC. 11/29/2018 $6,180.36 ¨ Secured debt P.O. BOX 670354 DALLAS TX 75267-0354 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 46 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 73 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.270. BEAR COMMUNICATIONS, INC. 11/15/2018 $10,239.82 ¨ Secured debt P.O. BOX 670354 DALLAS TX 75267-0354 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.271. BEAR COMMUNICATIONS, INC. 11/5/2018 $4,576.04 ¨ Secured debt P.O. BOX 670354 DALLAS TX 75267-0354 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.272. BEAUTIFUL PICTURE PRODUCTION INC. 12/20/2018 $17,964.85 ¨ Secured debt 1844 TURK ST APT 3 SAN FRANCISCO CA 94115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.273. BEAUTIFUL PICTURE PRODUCTION INC. 12/13/2018 $3,936.50 ¨ Secured debt 1844 TURK ST APT 3 SAN FRANCISCO CA 94115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.274. BEAUTIFUL PICTURE PRODUCTION INC. 12/6/2018 $1,677.76 ¨ Secured debt 1844 TURK ST APT 3 SAN FRANCISCO CA 94115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.275. BEAUTIFUL PICTURE PRODUCTION INC. 11/29/2018 $17,964.85 ¨ Secured debt 1844 TURK ST APT 3 SAN FRANCISCO CA 94115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 47 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 74 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.276. BEAUTIFUL PICTURE PRODUCTION INC. 11/16/2018 $5,978.35 ¨ Secured debt 1844 TURK ST APT 3 SAN FRANCISCO CA 94115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.277. BEAUTIFUL PICTURE PRODUCTION INC. 11/8/2018 $1,766.63 ¨ Secured debt 1844 TURK ST APT 3 SAN FRANCISCO CA 94115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.278. BEAUTIFUL PICTURE PRODUCTION INC. 11/5/2018 $23,710.56 ¨ Secured debt 1844 TURK ST APT 3 SAN FRANCISCO CA 94115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.279. BELDEN MALL LLC 12/21/2018 $32,276.26 ¨ Secured debt 1 EAST WACKER DRIVE #3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.280. BELDEN MALL LLC 11/21/2018 $32,276.26 ¨ Secured debt 1 EAST WACKER DRIVE #3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.281. BELLE TRENDZ 1/18/2019 $16,895.92 ¨ Secured debt 23552 CANYON VISTA COURT DIAMOND BAR CA 91765 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 48 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 75 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.282. BELLE TRENDZ 1/18/2019 $0.00 ¨ Secured debt 23552 CANYON VISTA COURT DIAMOND BAR CA 91765 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.283. BELLE TRENDZ 1/8/2019 $4,593.14 ¨ Secured debt 23552 CANYON VISTA COURT DIAMOND BAR CA 91765 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.284. BELLIS FAIR MALL LLC 12/20/2018 $8,390.50 ¨ Secured debt SDS 12-1356 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1356 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.285. BELLIS FAIR MALL LLC 11/20/2018 $4,481.88 ¨ Secured debt SDS 12-1356 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1356 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.286. BELMAR COMMERCIAL OWNER L.P. 12/21/2018 $17,182.00 ¨ Secured debt P.O.BOX 912904 DENVER CO 80291-2904 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.287. BELMAR COMMERCIAL OWNER L.P. 11/21/2018 $17,182.00 ¨ Secured debt P.O.BOX 912904 DENVER CO 80291-2904 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 49 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 76 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.288. BENEFIT AND RISK MANAGEMENT 1/18/2019 $13,224.80 ¨ Secured debt PO BOX 2140 FOLSOM CA 95763 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.289. BENEFIT AND RISK MANAGEMENT 12/13/2018 $13,722.90 ¨ Secured debt PO BOX 2140 FOLSOM CA 95763 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.290. BENEFIT AND RISK MANAGEMENT 11/15/2018 $13,847.50 ¨ Secured debt PO BOX 2140 FOLSOM CA 95763 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.291. BENNETT NUSSBAUM 1/21/2019 $12,500.00 ¨ Secured debt 2173 MARSH BROOK ROAD THOUSAND OAKS CA 91361 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: BOD Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.292. BENNETT NUSSBAUM 1/21/2019 $1,501.76 ¨ Secured debt 2173 MARSH BROOK ROAD THOUSAND OAKS CA 91361 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: BOD Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.293. BENNETT NUSSBAUM 11/8/2018 $12,500.00 ¨ Secured debt 2173 MARSH BROOK ROAD THOUSAND OAKS CA 91361 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: BOD

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 50 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 77 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.294. BERKELEY RESEARCH GROUP 2/1/2019 $230,412.71 ¨ Secured debt 2200 POWELL STREET SUITE 1200 ¨ Unsecured loan repayments EMERYVILLE CA 94608 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.295. BERKELEY RESEARCH GROUP 2/1/2019 $226,609.43 ¨ Secured debt 2200 POWELL STREET SUITE 1200 ¨ Unsecured loan repayments EMERYVILLE CA 94608 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.296. BERKELEY RESEARCH GROUP 2/1/2019 $194,520.00 ¨ Secured debt 2200 POWELL STREET SUITE 1200 ¨ Unsecured loan repayments EMERYVILLE CA 94608 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.297. BERKELEY RESEARCH GROUP 1/18/2019 $255,623.50 ¨ Secured debt 2200 POWELL STREET SUITE 1200 ¨ Unsecured loan repayments EMERYVILLE CA 94608 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.298. BERKELEY RESEARCH GROUP 1/11/2019 $308,253.17 ¨ Secured debt 2200 POWELL STREET SUITE 1200 ¨ Unsecured loan repayments EMERYVILLE CA 94608 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.299. BERKELEY RESEARCH GROUP 1/11/2019 $200,000.00 ¨ Secured debt 2200 POWELL STREET SUITE 1200 ¨ Unsecured loan repayments EMERYVILLE CA 94608 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 51 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 78 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.300. BERKELEY RESEARCH GROUP 12/19/2018 $96,030.83 ¨ Secured debt 2200 POWELL STREET SUITE 1200 ¨ Unsecured loan repayments EMERYVILLE CA 94608 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.301. BERKELEY RESEARCH GROUP 12/12/2018 $128,727.77 ¨ Secured debt 2200 POWELL STREET SUITE 1200 ¨ Unsecured loan repayments EMERYVILLE CA 94608 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.302. BETH MACLEAN CONSULTING LL 12/20/2018 $7,000.00 ¨ Secured debt 2601 BLANDING AVE #C406 ¨ Unsecured loan repayments ALAMEDA CA 94501 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.303. BETH MACLEAN CONSULTING LL 11/8/2018 $7,000.00 ¨ Secured debt 2601 BLANDING AVE #C406 ¨ Unsecured loan repayments ALAMEDA CA 94501 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.304. BIOWORLD MERCHANDISING 12/6/2018 $54,154.76 ¨ Secured debt 2111 W. WALNUT HILL LANE IRVING TX 75038 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.305. BIOWORLD MERCHANDISING 11/8/2018 $24,885.00 ¨ Secured debt 2111 W. WALNUT HILL LANE IRVING TX 75038 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 52 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 79 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.306. BLACK DIAMOND ACCESSORIES 1/18/2019 $17,327.52 ¨ Secured debt 20 WEST 37TH ST 8TH FL ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.307. BLAIR GENERAL MAINTENANCE 1/3/2019 $3,114.82 ¨ Secured debt CONTRACTORS 9712 SKILLMAN ST ¨ Unsecured loan repayments DALLAS TX 75243 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.308. BLAIR GENERAL MAINTENANCE 12/6/2018 $3,083.96 ¨ Secured debt CONTRACTORS 9712 SKILLMAN ST ¨ Unsecured loan repayments DALLAS TX 75243 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.309. BLAIR GENERAL MAINTENANCE 11/29/2018 $3,956.75 ¨ Secured debt CONTRACTORS 9712 SKILLMAN ST ¨ Unsecured loan repayments DALLAS TX 75243 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.310. BLAIR GENERAL MAINTENANCE 11/15/2018 $198.51 ¨ Secured debt CONTRACTORS 9712 SKILLMAN ST ¨ Unsecured loan repayments DALLAS TX 75243 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.311. BLAIR GENERAL MAINTENANCE 11/8/2018 $908.05 ¨ Secured debt CONTRACTORS 9712 SKILLMAN ST ¨ Unsecured loan repayments DALLAS TX 75243 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 53 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 80 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.312. BLAIR GENERAL MAINTENANCE 11/5/2018 $2,982.95 ¨ Secured debt CONTRACTORS 9712 SKILLMAN ST ¨ Unsecured loan repayments DALLAS TX 75243 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.313. BLOOMFIELD HOLDINGS LLC 1/10/2019 $13,504.85 ¨ Secured debt PO BOX 205150 DALLAS TX 75320-5150 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.314. BLOOMFIELD HOLDINGS LLC 12/21/2018 $150.92 ¨ Secured debt PO BOX 205150 DALLAS TX 75320-5150 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.315. BLOOMFIELD HOLDINGS LLC 12/10/2018 $10,104.67 ¨ Secured debt PO BOX 205150 DALLAS TX 75320-5150 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.316. BLOOMFIELD HOLDINGS LLC 11/21/2018 $150.92 ¨ Secured debt PO BOX 205150 DALLAS TX 75320-5150 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.317. BLOOMFIELD HOLDINGS LLC 11/12/2018 $7,206.15 ¨ Secured debt PO BOX 205150 DALLAS TX 75320-5150 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 54 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 81 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.318. BLUE DOT USA INC DBA WAX J 1/3/2019 $3,758.40 ¨ Secured debt 2415 EAST 15TH STREET LOS ANGELES CA 90021-2936 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.319. BLUE DOT USA INC DBA WAX J 12/6/2018 $20,008.66 ¨ Secured debt 2415 EAST 15TH STREET LOS ANGELES CA 90021-2936 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.320. BLUE DOT USA INC DBA WAX J 11/8/2018 $25,914.24 ¨ Secured debt 2415 EAST 15TH STREET LOS ANGELES CA 90021-2936 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.321. BLUE PLANET INTERNATIONAL 1/28/2019 $0.00 ¨ Secured debt 1526 E WASHINGTON BLVD LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.322. BLUE PLANET INTERNATIONAL 1/11/2019 $31,687.68 ¨ Secured debt 1526 E WASHINGTON BLVD LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.323. BOISE MALL LLC 12/20/2018 $20,908.95 ¨ Secured debt SDS-12-3074 P.O.BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3074 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 55 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 82 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.324. BOISE MALL LLC 11/20/2018 $20,908.95 ¨ Secured debt SDS-12-3074 P.O.BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3074 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.325. BOYNTON BEACH MALL 12/21/2018 $16,113.88 ¨ Secured debt 4092 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.326. BOYNTON BEACH MALL 11/21/2018 $16,113.88 ¨ Secured debt 4092 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.327. BPC HENDERSON LLC 12/21/2018 $36,302.21 ¨ Secured debt PO BOX 72006 CLEVELAND OH 44192-0006 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.328. BPC HENDERSON LLC 11/21/2018 $36,302.21 ¨ Secured debt PO BOX 72006 CLEVELAND OH 44192-0006 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.329. BRANDED GROUP, INC. 1/3/2019 $1,831.20 ¨ Secured debt 222 SOUTH HARBOR BLVD SUITE 500 ¨ Unsecured loan repayments ANAHEIM CA 92805 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 56 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 83 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.330. BRANDED GROUP, INC. 12/13/2018 $6,210.13 ¨ Secured debt 222 SOUTH HARBOR BLVD SUITE 500 ¨ Unsecured loan repayments ANAHEIM CA 92805 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.331. BRANDED GROUP, INC. 12/6/2018 $3,220.13 ¨ Secured debt 222 SOUTH HARBOR BLVD SUITE 500 ¨ Unsecured loan repayments ANAHEIM CA 92805 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.332. BRANDED GROUP, INC. 11/29/2018 $1,663.48 ¨ Secured debt 222 SOUTH HARBOR BLVD SUITE 500 ¨ Unsecured loan repayments ANAHEIM CA 92805 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.333. BRANDED GROUP, INC. 11/16/2018 $3,931.00 ¨ Secured debt 222 SOUTH HARBOR BLVD SUITE 500 ¨ Unsecured loan repayments ANAHEIM CA 92805 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.334. BRANDED GROUP, INC. 11/15/2018 $5,603.91 ¨ Secured debt 222 SOUTH HARBOR BLVD SUITE 500 ¨ Unsecured loan repayments ANAHEIM CA 92805 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.335. BRANDED GROUP, INC. 11/8/2018 $1,230.80 ¨ Secured debt 222 SOUTH HARBOR BLVD SUITE 500 ¨ Unsecured loan repayments ANAHEIM CA 92805 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 57 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 84 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.336. BRANDED GROUP, INC. 11/5/2018 $3,087.53 ¨ Secured debt 222 SOUTH HARBOR BLVD SUITE 500 ¨ Unsecured loan repayments ANAHEIM CA 92805 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.337. BRAVADO INTERNATIONAL GROU 12/6/2018 $18,730.70 ¨ Secured debt 1755 BROADWAY 2ND FLOOR ¨ Unsecured loan repayments NEW YORK NY 10019 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.338. BRAVADO INTERNATIONAL GROU 11/8/2018 $8,970.80 ¨ Secured debt 1755 BROADWAY 2ND FLOOR ¨ Unsecured loan repayments NEW YORK NY 10019 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.339. BRE PEARLRIDGE LLC 1/10/2019 $6,471.64 ¨ Secured debt PO BOX 645020 CINCINNATI OH 45264-5020 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.340. BRE PEARLRIDGE LLC 1/3/2019 $7,213.16 ¨ Secured debt PO BOX 645020 CINCINNATI OH 45264-5020 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.341. BRE PEARLRIDGE LLC 12/21/2018 $45,572.46 ¨ Secured debt PO BOX 645020 CINCINNATI OH 45264-5020 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 58 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 85 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.342. BRE PEARLRIDGE LLC 11/21/2018 $45,572.46 ¨ Secured debt PO BOX 645020 CINCINNATI OH 45264-5020 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.343. BRE PEARLRIDGE LLC 11/15/2018 $6,703.60 ¨ Secured debt PO BOX 645020 CINCINNATI OH 45264-5020 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.344. BRE PEARLRIDGE LLC 11/14/2018 $9,428.78 ¨ Secured debt PO BOX 645020 CINCINNATI OH 45264-5020 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.345. BREF THREE REIT, INC. 12/10/2018 $5,051.16 ¨ Secured debt 250 VESEY STREET 15TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10281 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.346. BREF THREE REIT, INC. 11/21/2018 $3,326.88 ¨ Secured debt 250 VESEY STREET 15TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10281 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.347. BREF THREE REIT, INC. 11/12/2018 $3,534.69 ¨ Secured debt 250 VESEY STREET 15TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10281 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 59 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 86 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.348. BRIARWOOD MALL/ 12/21/2018 $18,362.95 ¨ Secured debt MALL AT BRIARWOOD, LLC PO BOX 404570 ¨ Unsecured loan repayments ATLANTA GA 30384-4570 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.349. BRIARWOOD MALL/ 11/21/2018 $18,362.95 ¨ Secured debt MALL AT BRIARWOOD, LLC PO BOX 404570 ¨ Unsecured loan repayments ATLANTA GA 30384-4570 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.350. BRINCKO ASSOCIATES INC 2/1/2019 $150,000.00 ¨ Secured debt 16919 SHERMAN WAY LAKE BALBOA CA 91406 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.351. BRINCKO ASSOCIATES INC 2/1/2019 $93,930.08 ¨ Secured debt 16919 SHERMAN WAY LAKE BALBOA CA 91406 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.352. BRINCKO ASSOCIATES INC 1/18/2019 $100,000.00 ¨ Secured debt 16919 SHERMAN WAY LAKE BALBOA CA 91406 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.353. BRINCKO ASSOCIATES INC 1/18/2019 $87,297.68 ¨ Secured debt 16919 SHERMAN WAY LAKE BALBOA CA 91406 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 60 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 87 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.354. BRINCKO ASSOCIATES INC 1/18/2019 $73,501.86 ¨ Secured debt 16919 SHERMAN WAY LAKE BALBOA CA 91406 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.355. BRINCKO ASSOCIATES INC 1/11/2019 $48,136.67 ¨ Secured debt 16919 SHERMAN WAY LAKE BALBOA CA 91406 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.356. BRINK'S INC. 1/21/2019 $7,313.82 ¨ Secured debt P.O.BOX 101031 ATLANTA GA 30392-1031 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.357. BRINK'S INC. 12/6/2018 $7,781.58 ¨ Secured debt P.O.BOX 101031 ATLANTA GA 30392-1031 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.358. BRINK'S INC. 11/5/2018 $7,265.85 ¨ Secured debt P.O.BOX 101031 ATLANTA GA 30392-1031 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.359. BRIXMOR HOLDINGS 11 SPE, L 1/3/2019 $12.09 ¨ Secured debt ONE FAYETTE ST, SUITE 150 CONSHOHOCKEN PA 19428 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 61 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 88 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.360. BRIXMOR HOLDINGS 11 SPE, L 12/21/2018 $48,181.46 ¨ Secured debt ONE FAYETTE ST, SUITE 150 CONSHOHOCKEN PA 19428 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.361. BRIXMOR HOLDINGS 11 SPE, L 11/29/2018 $11.63 ¨ Secured debt ONE FAYETTE ST, SUITE 150 CONSHOHOCKEN PA 19428 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.362. BRIXMOR HOLDINGS 11 SPE, L 11/21/2018 $48,181.46 ¨ Secured debt ONE FAYETTE ST, SUITE 150 CONSHOHOCKEN PA 19428 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.363. BRIXMOR HOLDINGS 11 SPE, L 11/14/2018 $12,048.18 ¨ Secured debt ONE FAYETTE ST, SUITE 150 CONSHOHOCKEN PA 19428 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.364. BROADSTONE LAND, LLC 1/10/2019 $5,873.43 ¨ Secured debt 340 PADDAIO PARKWAY SUITE 521 ¨ Unsecured loan repayments FOLSOM CA 95630 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.365. BROADSTONE LAND, LLC 12/10/2018 $5,170.30 ¨ Secured debt 340 PADDAIO PARKWAY SUITE 521 ¨ Unsecured loan repayments FOLSOM CA 95630 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 62 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 89 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.366. BROADSTONE LAND, LLC 11/12/2018 $4,026.98 ¨ Secured debt 340 PADDAIO PARKWAY SUITE 521 ¨ Unsecured loan repayments FOLSOM CA 95630 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.367. BROADWAY SQUARE MALL 1/4/2019 $5.93 ¨ Secured debt 4601 SOUTH BROADWAY AVE TYLER TX 75703 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.368. BROADWAY SQUARE MALL 12/21/2018 $9,559.34 ¨ Secured debt 4601 SOUTH BROADWAY AVE TYLER TX 75703 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.369. BROADWAY SQUARE MALL 12/14/2018 $222.86 ¨ Secured debt 4601 SOUTH BROADWAY AVE TYLER TX 75703 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.370. BROADWAY SQUARE MALL 11/21/2018 $9,447.91 ¨ Secured debt 4601 SOUTH BROADWAY AVE TYLER TX 75703 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.371. BROOKFIELD SQUARE JOINT 12/21/2018 $19,166.67 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 63 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 90 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.372. BROOKFIELD SQUARE JOINT 11/21/2018 $19,166.67 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.373. BROWNSTEIN HYATT FARBER SC 1/11/2019 $5,184.45 ¨ Secured debt 410 17TH ST. 22ND FLOOR DENVER CO 80202 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.374. BROWNSTEIN HYATT FARBER SC 11/15/2018 $2,494.80 ¨ Secured debt 410 17TH ST. 22ND FLOOR DENVER CO 80202 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.375. BRUNSWICK SQUARE MALL 12/20/2018 $23,620.28 ¨ Secured debt 867751 RELIABLE PARKWAY CHICAGO IL 60686-0077 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.376. BRUNSWICK SQUARE MALL 11/20/2018 $23,620.28 ¨ Secured debt 867751 RELIABLE PARKWAY CHICAGO IL 60686-0077 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.377. BUCHALTER NEMER 1/11/2019 $5,622.25 ¨ Secured debt 1000 WILSHIRE BLVD. SUITE 1500 ¨ Unsecured loan repayments LOS ANGELES CA 90017-2457 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 64 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 91 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.378. BUCHALTER NEMER 12/20/2018 $28,288.72 ¨ Secured debt 1000 WILSHIRE BLVD. SUITE 1500 ¨ Unsecured loan repayments LOS ANGELES CA 90017-2457 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.379. BUCK GLOBAL, LLC 11/8/2018 $30,000.00 ¨ Secured debt P.O. BOX 207640 DALLAS TX 75320-7640 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.380. BURNSVILLE CENTER SPE, LLC 12/21/2018 $16,980.42 ¨ Secured debt 2030 HAMILTON PLACE BLVD STE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.381. BURNSVILLE CENTER SPE, LLC 11/21/2018 $16,980.42 ¨ Secured debt 2030 HAMILTON PLACE BLVD STE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.382. BYNDER LLC 11/29/2018 $66,500.00 ¨ Secured debt 24 FARNSWORTH STREET SUITE 400 ¨ Unsecured loan repayments BOSTON MA 02210 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.383. C CENTS KOREA LTD 11/16/2018 $58,747.02 ¨ Secured debt 1F, COMMON BLDG, 149-18 SAMSUNG-IDONG ¨ Unsecured loan repayments GANGNAM-GU 135-878 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 65 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 92 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.384. C CENTS KOREA LTD 11/9/2018 $47,074.65 ¨ Secured debt 1F, COMMON BLDG, 149-18 SAMSUNG-IDONG ¨ Unsecured loan repayments GANGNAM-GU 135-878 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.385. C/O STEINER REAL ESTATE SERVICES LLC 12/20/2018 $26,161.70 ¨ Secured debt L - 3745 COLUMBUS OH 43260-3745 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.386. C/O STEINER REAL ESTATE SERVICES LLC 11/20/2018 $26,161.70 ¨ Secured debt L - 3745 COLUMBUS OH 43260-3745 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.387. CAFARO MANAGEMENT COMPANY 12/21/2018 $26,806.03 ¨ Secured debt PO BOX 932400 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.388. CAFARO MANAGEMENT COMPANY 11/21/2018 $26,749.03 ¨ Secured debt PO BOX 932400 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.389. CAMBRIDGESIDE GALLERIA ASSOCIATES 12/20/2018 $628.81 ¨ Secured debt TRUST CAMBRIDGESIDE PARTNERS LLC ¨ Unsecured loan repayments PO BOX 414074 ¨ Suppliers or vendors BOSTON MA 02241 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 66 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 93 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.390. CAMBRIDGESIDE GALLERIA ASSOCIATES 11/20/2018 $18,881.75 ¨ Secured debt TRUST CAMBRIDGESIDE PARTNERS LLC ¨ Unsecured loan repayments PO BOX 414074 ¨ Suppliers or vendors BOSTON MA 02241 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.391. CANTOR COMMERCIAL REAL ESTATE LENDING 1/10/2019 $6,948.81 ¨ Secured debt LP SDS-12-1532 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1532 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.392. CANTOR COMMERCIAL REAL ESTATE LENDING 12/21/2018 $1,948.00 ¨ Secured debt LP SDS-12-1532 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1532 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.393. CANTOR COMMERCIAL REAL ESTATE LENDING 12/10/2018 $6,116.35 ¨ Secured debt LP SDS-12-1532 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1532 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.394. CANTOR COMMERCIAL REAL ESTATE LENDING 11/21/2018 $1,948.00 ¨ Secured debt LP SDS-12-1532 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1532 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.395. CANTOR COMMERCIAL REAL ESTATE LENDING 11/12/2018 $3,954.85 ¨ Secured debt LP SDS-12-1532 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1532 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 67 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 94 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.396. CAPITAL MALL LP 1/10/2019 $5,731.63 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.397. CAPITAL MALL LP 12/20/2018 $1,604.00 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.398. CAPITAL MALL LP 12/10/2018 $4,530.82 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.399. CAPITAL MALL LP 11/20/2018 $1,604.00 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.400. CAPITAL MALL LP 11/12/2018 $3,463.57 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.401. CAPITOL LIGHT 1/28/2019 $22,600.93 ¨ Secured debt P.O. BOX 418453 BOSTON MA 02241-8453 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 68 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 95 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.402. CAPITOL LIGHT 1/3/2019 $29,844.17 ¨ Secured debt P.O. BOX 418453 BOSTON MA 02241-8453 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.403. CAPITOL LIGHT 12/13/2018 $30,112.97 ¨ Secured debt P.O. BOX 418453 BOSTON MA 02241-8453 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.404. CAPITOL LIGHT 12/6/2018 $56,859.38 ¨ Secured debt P.O. BOX 418453 BOSTON MA 02241-8453 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.405. CAPITOL LIGHT 11/29/2018 $67,451.93 ¨ Secured debt P.O. BOX 418453 BOSTON MA 02241-8453 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.406. CAPITOL LIGHT 11/16/2018 $18,688.01 ¨ Secured debt P.O. BOX 418453 BOSTON MA 02241-8453 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.407. CAPITOL LIGHT 11/15/2018 $7,590.31 ¨ Secured debt P.O. BOX 418453 BOSTON MA 02241-8453 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 69 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 96 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.408. CAPITOL LIGHT 11/8/2018 $26,970.65 ¨ Secured debt P.O. BOX 418453 BOSTON MA 02241-8453 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.409. CAPITOL LIGHT 11/5/2018 $18,662.57 ¨ Secured debt P.O. BOX 418453 BOSTON MA 02241-8453 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.410. CAPREF BROOKWOOD VILLAGE L 1/10/2019 $2,334.86 ¨ Secured debt 8343 DOUGLAS AVE., SUITE # 200 DALLAS TX 75225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.411. CAPREF BROOKWOOD VILLAGE L 12/20/2018 $2,201.83 ¨ Secured debt 8343 DOUGLAS AVE., SUITE # 200 DALLAS TX 75225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.412. CAPREF BROOKWOOD VILLAGE L 12/10/2018 $1,342.51 ¨ Secured debt 8343 DOUGLAS AVE., SUITE # 200 DALLAS TX 75225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.413. CAPREF BROOKWOOD VILLAGE L 11/20/2018 $2,201.83 ¨ Secured debt 8343 DOUGLAS AVE., SUITE # 200 DALLAS TX 75225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 70 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 97 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.414. CAPREF BROOKWOOD VILLAGE L 11/12/2018 $1,120.41 ¨ Secured debt 8343 DOUGLAS AVE., SUITE # 200 DALLAS TX 75225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.415. CAPREF BURBANK LLC 12/21/2018 $12,958.27 ¨ Secured debt 8343 DOUGLAS AVE SUITE 200 DALLAS TX 75225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.416. CAPREF BURBANK LLC 12/19/2018 $15,521.20 ¨ Secured debt 8343 DOUGLAS AVE SUITE 200 DALLAS TX 75225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.417. CAPREF BURBANK LLC 11/29/2018 $5,065.38 ¨ Secured debt 8343 DOUGLAS AVE SUITE 200 DALLAS TX 75225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.418. CAPREF BURBANK LLC 11/21/2018 $12,958.27 ¨ Secured debt 8343 DOUGLAS AVE SUITE 200 DALLAS TX 75225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.419. CAPREF BURBANK LLC 11/14/2018 $377.46 ¨ Secured debt 8343 DOUGLAS AVE SUITE 200 DALLAS TX 75225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 71 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 98 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.420. CARMEN HOLT 1/28/2019 $600.00 ¨ Secured debt 195 9TH AVENUE # 3 SAN FRANCISCO CA 94118 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.421. CARMEN HOLT 1/25/2019 $3,000.00 ¨ Secured debt 195 9TH AVENUE # 3 SAN FRANCISCO CA 94118 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.422. CARMEN HOLT 12/13/2018 $1,800.00 ¨ Secured debt 195 9TH AVENUE # 3 SAN FRANCISCO CA 94118 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.423. CARMEN HOLT 11/16/2018 $600.00 ¨ Secured debt 195 9TH AVENUE # 3 SAN FRANCISCO CA 94118 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.424. CARMEN HOLT 11/8/2018 $600.00 ¨ Secured debt 195 9TH AVENUE # 3 SAN FRANCISCO CA 94118 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.425. CARMICHAEL INTERNATIONAL S 1/28/2019 $186,424.17 ¨ Secured debt P.O. BOX 51025 LOS ANGELES CA 90051-5325 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 72 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 99 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.426. CARMICHAEL INTERNATIONAL S 1/25/2019 $240,221.67 ¨ Secured debt P.O. BOX 51025 LOS ANGELES CA 90051-5325 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.427. CARMICHAEL INTERNATIONAL S 1/21/2019 $28,930.73 ¨ Secured debt P.O. BOX 51025 LOS ANGELES CA 90051-5325 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.428. CARMICHAEL INTERNATIONAL S 1/3/2019 $303,993.45 ¨ Secured debt P.O. BOX 51025 LOS ANGELES CA 90051-5325 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.429. CARMICHAEL INTERNATIONAL S 12/13/2018 $510,336.65 ¨ Secured debt P.O. BOX 51025 LOS ANGELES CA 90051-5325 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.430. CARMICHAEL INTERNATIONAL S 11/16/2018 $245,570.30 ¨ Secured debt P.O. BOX 51025 LOS ANGELES CA 90051-5325 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.431. CARMICHAEL INTERNATIONAL S 11/8/2018 $90,259.19 ¨ Secured debt P.O. BOX 51025 LOS ANGELES CA 90051-5325 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 73 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 100 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.432. CARMICHAEL INTERNATIONAL S 11/5/2018 $400,628.65 ¨ Secured debt P.O. BOX 51025 LOS ANGELES CA 90051-5325 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.433. CAROLINA PLACE, LLC. 12/20/2018 $5,901.00 ¨ Secured debt 110 N. WACKER DRIVE CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.434. CAROLINA PLACE, LLC. 11/20/2018 $5,901.00 ¨ Secured debt 110 N. WACKER DRIVE CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.435. CAROUSEL CENTER COMPANY LP 12/31/2018 $2,876.55 ¨ Secured debt MANUFACTURERS & TRADERS TRUST P.O. BOX 8000 DEPT# 692 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.436. CAROUSEL CENTER COMPANY LP 12/11/2018 $22,003.22 ¨ Secured debt MANUFACTURERS & TRADERS TRUST P.O. BOX 8000 DEPT# 692 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.437. CAROUSEL CENTER COMPANY LP 12/10/2018 $722.67 ¨ Secured debt MANUFACTURERS & TRADERS TRUST P.O. BOX 8000 DEPT# 692 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 74 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 101 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.438. CAROUSEL CENTER COMPANY LP 11/30/2018 $2,876.55 ¨ Secured debt MANUFACTURERS & TRADERS TRUST P.O. BOX 8000 DEPT# 692 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.439. CAROUSEL CENTER COMPANY LP 11/13/2018 $17,860.77 ¨ Secured debt MANUFACTURERS & TRADERS TRUST P.O. BOX 8000 DEPT# 692 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.440. CASS INFORMATION SYSTEM, I 1/11/2019 $3,483.43 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.441. CASS INFORMATION SYSTEM, I 12/14/2018 $3,483.46 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.442. CASS INFORMATION SYSTEM, I 11/9/2018 $3,490.01 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.443. CASS INFORMATION SYSTEMS 2/1/2019 $93,116.49 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 75 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 102 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.444. CASS INFORMATION SYSTEMS 2/1/2019 $24,014.46 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.445. CASS INFORMATION SYSTEMS 1/29/2019 $105,746.46 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.446. CASS INFORMATION SYSTEMS 1/29/2019 $31,577.71 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.447. CASS INFORMATION SYSTEMS 1/25/2019 $57,985.62 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.448. CASS INFORMATION SYSTEMS 1/25/2019 $17,342.66 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.449. CASS INFORMATION SYSTEMS 1/23/2019 $39,248.50 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 76 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 103 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.450. CASS INFORMATION SYSTEMS 1/23/2019 $3,545.99 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.451. CASS INFORMATION SYSTEMS 1/18/2019 $116,824.81 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.452. CASS INFORMATION SYSTEMS 1/18/2019 $15,572.16 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.453. CASS INFORMATION SYSTEMS 1/15/2019 $126,391.57 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.454. CASS INFORMATION SYSTEMS 1/15/2019 $3,497.87 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.455. CASS INFORMATION SYSTEMS 1/11/2019 $80,188.91 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 77 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 104 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.456. CASS INFORMATION SYSTEMS 1/11/2019 $9,463.66 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.457. CASS INFORMATION SYSTEMS 1/8/2019 $39,004.59 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.458. CASS INFORMATION SYSTEMS 1/8/2019 $27,257.26 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.459. CASS INFORMATION SYSTEMS 1/4/2019 $28,820.60 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.460. CASS INFORMATION SYSTEMS 1/4/2019 $4,649.10 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.461. CASS INFORMATION SYSTEMS 1/2/2019 $53,936.54 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 78 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 105 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.462. CASS INFORMATION SYSTEMS 1/2/2019 $4,704.07 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.463. CASS INFORMATION SYSTEMS 12/28/2018 $131,153.97 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.464. CASS INFORMATION SYSTEMS 12/28/2018 $51,067.14 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.465. CASS INFORMATION SYSTEMS 12/26/2018 $34,587.82 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.466. CASS INFORMATION SYSTEMS 12/26/2018 $8,963.95 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.467. CASS INFORMATION SYSTEMS 12/21/2018 $129,783.39 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 79 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 106 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.468. CASS INFORMATION SYSTEMS 12/21/2018 $6,724.98 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.469. CASS INFORMATION SYSTEMS 12/18/2018 $47,240.57 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.470. CASS INFORMATION SYSTEMS 12/18/2018 $12,747.13 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.471. CASS INFORMATION SYSTEMS 12/14/2018 $95,500.45 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.472. CASS INFORMATION SYSTEMS 12/14/2018 $7,934.06 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.473. CASS INFORMATION SYSTEMS 12/11/2018 $25,023.34 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 80 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 107 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.474. CASS INFORMATION SYSTEMS 12/11/2018 $9,925.05 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.475. CASS INFORMATION SYSTEMS 12/7/2018 $127,611.64 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.476. CASS INFORMATION SYSTEMS 12/7/2018 $46,212.42 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.477. CASS INFORMATION SYSTEMS 12/4/2018 $103,714.77 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.478. CASS INFORMATION SYSTEMS 12/4/2018 $6,940.67 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.479. CASS INFORMATION SYSTEMS 11/30/2018 $58,138.12 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 81 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 108 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.480. CASS INFORMATION SYSTEMS 11/30/2018 $6,519.84 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.481. CASS INFORMATION SYSTEMS 11/27/2018 $72,255.13 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.482. CASS INFORMATION SYSTEMS 11/27/2018 $14,503.47 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.483. CASS INFORMATION SYSTEMS 11/26/2018 $53,021.95 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.484. CASS INFORMATION SYSTEMS 11/26/2018 $53,021.95 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.485. CASS INFORMATION SYSTEMS 11/26/2018 $16,355.60 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 82 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 109 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.486. CASS INFORMATION SYSTEMS 11/26/2018 $13,102.97 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.487. CASS INFORMATION SYSTEMS 11/26/2018 $3,259.06 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.488. CASS INFORMATION SYSTEMS 11/26/2018 $3,259.06 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.489. CASS INFORMATION SYSTEMS 11/20/2018 $31,446.37 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.490. CASS INFORMATION SYSTEMS 11/20/2018 $3,672.71 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.491. CASS INFORMATION SYSTEMS 11/16/2018 $69,496.44 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 83 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 110 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.492. CASS INFORMATION SYSTEMS 11/16/2018 $17,612.86 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.493. CASS INFORMATION SYSTEMS 11/14/2018 $52,515.95 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.494. CASS INFORMATION SYSTEMS 11/14/2018 $2,134.91 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.495. CASS INFORMATION SYSTEMS 11/9/2018 $112,436.29 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.496. CASS INFORMATION SYSTEMS 11/9/2018 $14,165.15 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.497. CASS INFORMATION SYSTEMS 11/6/2018 $50,301.16 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 84 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 111 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.498. CASS INFORMATION SYSTEMS 11/6/2018 $3,919.67 ¨ Secured debt P.O. BOX 17617 ST LOUIS MO 63178 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.499. CASTLETON SQUARE/ 12/21/2018 $60,897.18 ¨ Secured debt CASTLETON SQUARE LLC PO BOX 775754 ¨ Unsecured loan repayments CHICAGO IL 60677-5754 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.500. CASTLETON SQUARE/ 12/7/2018 $4,768.17 ¨ Secured debt CASTLETON SQUARE LLC PO BOX 775754 ¨ Unsecured loan repayments CHICAGO IL 60677-5754 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.501. CASTLETON SQUARE/ 11/21/2018 $60,884.19 ¨ Secured debt CASTLETON SQUARE LLC PO BOX 775754 ¨ Unsecured loan repayments CHICAGO IL 60677-5754 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.502. CBL & ASSOCIATES LIMITED 12/21/2018 $6,666.67 ¨ Secured debt CBL & ASSOCIATES MANAGEMENT IN 2030 HAMILTON PLACE BLVD #500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.503. CBL & ASSOCIATES LIMITED 11/21/2018 $6,666.67 ¨ Secured debt CBL & ASSOCIATES MANAGEMENT IN 2030 HAMILTON PLACE BLVD #500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 85 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 112 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.504. CBL-MONROEVILLE LP 12/21/2018 $15,491.83 ¨ Secured debt 2030 HAMILTON PLACE BLVD #500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.505. CBL-MONROEVILLE LP 11/21/2018 $15,491.83 ¨ Secured debt 2030 HAMILTON PLACE BLVD #500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.506. CBL-WESTMORELAND L.P. 12/21/2018 $12,380.06 ¨ Secured debt 2030 HAMILTON PLACE BLVD, SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.507. CBL-WESTMORELAND L.P. 11/21/2018 $12,380.06 ¨ Secured debt 2030 HAMILTON PLACE BLVD, SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.508. CHAPEL HILLS REALTY, LLC 12/21/2018 $24,446.98 ¨ Secured debt C/O NAMCO REALTY, LLC 150 GREAT NECK ROAD ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.509. CHAPEL HILLS REALTY, LLC 11/21/2018 $24,446.98 ¨ Secured debt C/O NAMCO REALTY, LLC 150 GREAT NECK ROAD ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 86 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 113 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.510. CHARLOTTE PREMIUM OUTLETS 12/21/2018 $21,307.59 ¨ Secured debt PO BOX 826509 PHILADELPHIA PA 19182-6509 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.511. CHARLOTTE PREMIUM OUTLETS 11/21/2018 $21,055.49 ¨ Secured debt PO BOX 826509 PHILADELPHIA PA 19182-6509 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.512. CHARLOTTESVILLE FASHION SQ 12/21/2018 $13,397.11 ¨ Secured debt 3339 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.513. CHARLOTTESVILLE FASHION SQ 11/21/2018 $21,051.65 ¨ Secured debt 3339 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.514. CHERRY HILL CENTER LLC 12/21/2018 $67,887.11 ¨ Secured debt P.O. BOX 73300 CLEAVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.515. CHERRY HILL CENTER LLC 11/21/2018 $67,646.09 ¨ Secured debt P.O. BOX 73300 CLEAVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 87 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 114 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.516. CHERRY HILL CENTER LLC 11/14/2018 $1,614.86 ¨ Secured debt P.O. BOX 73300 CLEAVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.517. CHERRYVALE MALL LLC 12/21/2018 $27,739.59 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE # 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.518. CHERRYVALE MALL LLC 11/21/2018 $27,739.59 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE # 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.519. CHESTNUT STREET PROPERTIES 12/20/2018 $17,306.69 ¨ Secured debt C/O MARK BORSUK INC 1626 VALLEJO ST ¨ Unsecured loan repayments SAN FRANCISCO CA 94123 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.520. CHESTNUT STREET PROPERTIES 11/20/2018 $17,306.69 ¨ Secured debt C/O MARK BORSUK INC 1626 VALLEJO ST ¨ Unsecured loan repayments SAN FRANCISCO CA 94123 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.521. CHRIS MOCK 1/28/2019 $6,440.00 ¨ Secured debt 102 FREDERICK ST APT B SAN FRANCISCO CA 94117 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 88 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 115 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.522. CHULA VISTA CENTER, LLC 12/20/2018 $10,260.42 ¨ Secured debt GGPHOMART INC GENERAL COUNSEL ¨ Unsecured loan repayments CO ROUSE PROPERTIES LLC ¨ Suppliers or vendors 200 VESEY ST 25TH FL NEW YORK NY 10281 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.523. CHULA VISTA CENTER, LLC 11/20/2018 $10,260.42 ¨ Secured debt GGPHOMART INC GENERAL COUNSEL ¨ Unsecured loan repayments CO ROUSE PROPERTIES LLC ¨ Suppliers or vendors 200 VESEY ST 25TH FL NEW YORK NY 10281 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.524. CIGNA HEALTH AND LIFE 1/18/2019 $41,788.46 ¨ Secured debt INSURANCE COMPANY (CHLIC) 5476 COLLECTION CENTER DRIVE ¨ Unsecured loan repayments CHICAGO IL 60693-0054 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.525. CIGNA HEALTH AND LIFE 12/6/2018 $41,606.77 ¨ Secured debt INSURANCE COMPANY (CHLIC) 5476 COLLECTION CENTER DRIVE ¨ Unsecured loan repayments CHICAGO IL 60693-0054 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.526. CIGNA HEALTH AND LIFE 11/8/2018 $41,746.22 ¨ Secured debt INSURANCE COMPANY (CHLIC) 5476 COLLECTION CENTER DRIVE ¨ Unsecured loan repayments CHICAGO IL 60693-0054 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.527. CINCINNATI PREMIUM OUTLETS 12/21/2018 $22,408.35 ¨ Secured debt PO BOX 824014 PHILADELPHIA PA 19182-4014 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 89 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 116 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.528. CINCINNATI PREMIUM OUTLETS 11/21/2018 $19,310.91 ¨ Secured debt PO BOX 824014 PHILADELPHIA PA 19182-4014 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.529. CIRCLE CENTRE MALL 12/21/2018 $14,641.86 ¨ Secured debt 866980 RELIABLE PARKWAY CHICAGO IL 60686-0069 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.530. CIRCLE CENTRE MALL 11/21/2018 $14,641.86 ¨ Secured debt 866980 RELIABLE PARKWAY CHICAGO IL 60686-0069 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.531. CIT GROUP/COMMERCIAL SERVICE 1/4/2019 $461,087.93 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.532. CIT GROUP/COMMERCIAL SERVICE 12/18/2018 $654,561.16 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.533. CIT GROUP/COMMERCIAL SERVICE 12/18/2018 $28,222.40 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 90 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 117 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.534. CIT GROUP/COMMERCIAL SERVICE 12/11/2018 $799,770.19 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.535. CIT GROUP/COMMERCIAL SERVICE 12/6/2018 $406,106.84 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.536. CIT GROUP/COMMERCIAL SERVICE 12/4/2018 $686,565.02 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.537. CIT GROUP/COMMERCIAL SERVICE 11/29/2018 $320,618.02 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.538. CIT GROUP/COMMERCIAL SERVICE 11/26/2018 $858,092.86 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.539. CIT GROUP/COMMERCIAL SERVICE 11/15/2018 $1,166,648.95 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 91 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 118 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.540. CIT GROUP/COMMERCIAL SERVICE 11/15/2018 $3,109.91 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.541. CIT GROUP/COMMERCIAL SERVICE 11/13/2018 $1,058,107.26 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.542. CIT GROUP/COMMERCIAL SERVICE 11/8/2018 $70,047.07 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.543. CIT GROUP/COMMERCIAL SERVICE 11/6/2018 $1,220,891.79 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.544. CIT GROUP/COMMERCIAL SERVICE 11/5/2018 $649,777.19 ¨ Secured debt P.O. BOX 1036 CHARLOTTE NC 28201-1036 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.545. CITRUS PARK VENTURE 1/7/2019 $1,342.59 ¨ Secured debt P.O. BOX 532627 ATLANTA GA 30353-2627 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 92 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 119 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.546. CITRUS PARK VENTURE 12/31/2018 $19,276.64 ¨ Secured debt P.O. BOX 532627 ATLANTA GA 30353-2627 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.547. CITRUS PARK VENTURE 11/30/2018 $18,768.68 ¨ Secured debt P.O. BOX 532627 ATLANTA GA 30353-2627 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.548. CITRUS PARK VENTURE 11/15/2018 $2,891.53 ¨ Secured debt P.O. BOX 532627 ATLANTA GA 30353-2627 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.549. CITY LIGHTING 1/21/2019 $6,618.10 ¨ Secured debt 204 DOUGLAS ROAD SEWICKLEY PA 15143-8110 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.550. CITY LIGHTING 12/6/2018 $973.39 ¨ Secured debt 204 DOUGLAS ROAD SEWICKLEY PA 15143-8110 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.551. CITY LIGHTING 11/29/2018 $811.62 ¨ Secured debt 204 DOUGLAS ROAD SEWICKLEY PA 15143-8110 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 93 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 120 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.552. CITY LIGHTING 11/16/2018 $140.16 ¨ Secured debt 204 DOUGLAS ROAD SEWICKLEY PA 15143-8110 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.553. CITY LIGHTING 11/15/2018 $7,062.78 ¨ Secured debt 204 DOUGLAS ROAD SEWICKLEY PA 15143-8110 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.554. CITY LIGHTING 11/8/2018 $10,696.15 ¨ Secured debt 204 DOUGLAS ROAD SEWICKLEY PA 15143-8110 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.555. CITY LIGHTING 11/5/2018 $28,033.89 ¨ Secured debt 204 DOUGLAS ROAD SEWICKLEY PA 15143-8110 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.556. CITY LOGISITICS & TRANSPOR 1/28/2019 $240.03 ¨ Secured debt PO BOX 894833 LOS ANGELES CA 90189-4833 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.557. CITY LOGISITICS & TRANSPOR 1/25/2019 $3,477.54 ¨ Secured debt PO BOX 894833 LOS ANGELES CA 90189-4833 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 94 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 121 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.558. CITY LOGISITICS & TRANSPOR 12/13/2018 $1,069.83 ¨ Secured debt PO BOX 894833 LOS ANGELES CA 90189-4833 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.559. CITY LOGISITICS & TRANSPOR 12/6/2018 $1,408.55 ¨ Secured debt PO BOX 894833 LOS ANGELES CA 90189-4833 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.560. CITY LOGISITICS & TRANSPOR 11/16/2018 $3,437.03 ¨ Secured debt PO BOX 894833 LOS ANGELES CA 90189-4833 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.561. CITY LOGISITICS & TRANSPOR 11/15/2018 $2,236.63 ¨ Secured debt PO BOX 894833 LOS ANGELES CA 90189-4833 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.562. CITY LOGISITICS & TRANSPOR 11/5/2018 $176.99 ¨ Secured debt PO BOX 894833 LOS ANGELES CA 90189-4833 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.563. CLACKAMAS MALL LLC 12/20/2018 $33,357.05 ¨ Secured debt PO BOX 860117 MINNEAPOLIS MN 55486-0117 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 95 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 122 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.564. CLACKAMAS MALL LLC 11/20/2018 $31,473.22 ¨ Secured debt PO BOX 860117 MINNEAPOLIS MN 55486-0117 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.565. CLACKAMAS MALL LLC 11/14/2018 $22,386.65 ¨ Secured debt PO BOX 860117 MINNEAPOLIS MN 55486-0117 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.566. CNL INTERNATIONAL 12/6/2018 $19,185.00 ¨ Secured debt 6600 ARTESIA BLVD. BUENA PARK CA 90620 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.567. CNL INTERNATIONAL 11/15/2018 $4,790.78 ¨ Secured debt 6600 ARTESIA BLVD. BUENA PARK CA 90620 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.568. CNTEX INDUSTRY CO LTD 12/7/2018 $36,045.85 ¨ Secured debt 6B, 118 CHENGJIANG M ROAD JIANGYIN, JIANGSU 214431 ¨ Unsecured loan repayments CHINA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.569. CNTEX INDUSTRY CO LTD 11/9/2018 $37,960.65 ¨ Secured debt 6B, 118 CHENGJIANG M ROAD JIANGYIN, JIANGSU 214431 ¨ Unsecured loan repayments CHINA þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 96 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 123 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.570. COASTAL GRAND, LLC 1/18/2019 $52.27 ¨ Secured debt P.O. BOX 74232 CLEVELAND OH 44194-4232 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.571. COASTAL GRAND, LLC 12/21/2018 $28,331.78 ¨ Secured debt P.O. BOX 74232 CLEVELAND OH 44194-4232 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.572. COASTAL GRAND, LLC 11/21/2018 $28,331.78 ¨ Secured debt P.O. BOX 74232 CLEVELAND OH 44194-4232 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.573. COASTLAND CENTER, L.P. 12/20/2018 $14,640.54 ¨ Secured debt COASTLAND CENTER, L.P. SDS-12-1695 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1695 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.574. COASTLAND CENTER, L.P. 11/20/2018 $5,094.27 ¨ Secured debt COASTLAND CENTER, L.P. SDS-12-1695 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1695 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.575. COLLEEN APGAR 1/25/2019 $2,400.00 ¨ Secured debt 1628 18TH AVENUE SAN FRANCISCO CA 94122 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 97 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 124 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.576. COLLEEN APGAR 1/21/2019 $1,440.00 ¨ Secured debt 1628 18TH AVENUE SAN FRANCISCO CA 94122 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.577. COLLEEN APGAR 1/3/2019 $2,340.00 ¨ Secured debt 1628 18TH AVENUE SAN FRANCISCO CA 94122 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.578. COLLEEN APGAR 12/20/2018 $2,400.00 ¨ Secured debt 1628 18TH AVENUE SAN FRANCISCO CA 94122 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.579. COLLEEN APGAR 12/13/2018 $1,920.00 ¨ Secured debt 1628 18TH AVENUE SAN FRANCISCO CA 94122 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.580. COLLEEN APGAR 11/29/2018 $3,000.00 ¨ Secured debt 1628 18TH AVENUE SAN FRANCISCO CA 94122 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.581. COLLEEN APGAR 11/16/2018 $2,400.00 ¨ Secured debt 1628 18TH AVENUE SAN FRANCISCO CA 94122 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 98 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 125 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.582. COLLEEN APGAR 11/15/2018 $4,320.00 ¨ Secured debt 1628 18TH AVENUE SAN FRANCISCO CA 94122 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.583. COLLEEN APGAR 11/8/2018 $1,920.00 ¨ Secured debt 1628 18TH AVENUE SAN FRANCISCO CA 94122 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.584. COLLEGE MALL 12/21/2018 $7,116.85 ¨ Secured debt 867655 RELIABLE PARKWAY CHICAGO IL 60686-0076 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.585. COLLEGE MALL 11/21/2018 $7,116.85 ¨ Secured debt 867655 RELIABLE PARKWAY CHICAGO IL 60686-0076 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.586. COLOR STORY INC. 12/6/2018 $49,549.35 ¨ Secured debt 3257 E. 26TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.587. COLUMBIA MALL LLC (MO) 12/20/2018 $19,532.26 ¨ Secured debt P.O. BOX 775769 CHICAGO IL 60677-5769 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 99 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 126 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.588. COLUMBIA MALL LLC (MO) 11/20/2018 $19,532.26 ¨ Secured debt P.O. BOX 775769 CHICAGO IL 60677-5769 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.589. COLUMBIANA CENTRE, LLC 12/20/2018 $34,614.58 ¨ Secured debt COLUMBIANA CENTRE, LLC PO BOX 772840 ¨ Unsecured loan repayments CHICAGO IL 60677-2840 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.590. COLUMBIANA CENTRE, LLC 11/20/2018 $33,879.61 ¨ Secured debt COLUMBIANA CENTRE, LLC PO BOX 772840 ¨ Unsecured loan repayments CHICAGO IL 60677-2840 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.591. COMMUNICATION RESOURCES, I 12/13/2018 $2,218.02 ¨ Secured debt 7550 W YALE AVE SUITE A-120 ¨ Unsecured loan repayments DENVER CO 80227 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.592. COMMUNICATION RESOURCES, I 12/6/2018 $267.80 ¨ Secured debt 7550 W YALE AVE SUITE A-120 ¨ Unsecured loan repayments DENVER CO 80227 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.593. COMMUNICATION RESOURCES, I 11/29/2018 $7,424.02 ¨ Secured debt 7550 W YALE AVE SUITE A-120 ¨ Unsecured loan repayments DENVER CO 80227 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 100 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 127 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.594. COMMUNICATION RESOURCES, I 11/16/2018 $3,182.12 ¨ Secured debt 7550 W YALE AVE SUITE A-120 ¨ Unsecured loan repayments DENVER CO 80227 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.595. COMMUNICATION RESOURCES, I 11/15/2018 $2,897.75 ¨ Secured debt 7550 W YALE AVE SUITE A-120 ¨ Unsecured loan repayments DENVER CO 80227 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.596. COMMUNICATION RESOURCES, I 11/5/2018 $954.53 ¨ Secured debt 7550 W YALE AVE SUITE A-120 ¨ Unsecured loan repayments DENVER CO 80227 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.597. CONCORD MILLS 12/21/2018 $46,861.20 ¨ Secured debt PO BOX 100451 ATLANTA GA 30384-0451 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.598. CONCORD MILLS 11/21/2018 $46,861.20 ¨ Secured debt PO BOX 100451 ATLANTA GA 30384-0451 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.599. CONCUR TECHNOLOGIES, INC. 12/6/2018 $10,117.50 ¨ Secured debt 62157 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 101 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 128 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.600. CONCUR TECHNOLOGIES, INC. 11/8/2018 $1,020.00 ¨ Secured debt 62157 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.601. CONSOLIDATED FIRE PROTECTION 12/13/2018 $5,441.27 ¨ Secured debt 153 TECHNOLOGY DR SUITE 200 IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.602. CONSOLIDATED FIRE PROTECTION 12/6/2018 $391.62 ¨ Secured debt 153 TECHNOLOGY DR SUITE 200 IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.603. CONSOLIDATED FIRE PROTECTION 11/29/2018 $2,677.48 ¨ Secured debt 153 TECHNOLOGY DR SUITE 200 IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.604. CONSOLIDATED FIRE PROTECTION 11/16/2018 $5,668.55 ¨ Secured debt 153 TECHNOLOGY DR SUITE 200 IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.605. CONSOLIDATED FIRE PROTECTION 11/15/2018 $1,933.28 ¨ Secured debt 153 TECHNOLOGY DR SUITE 200 IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 102 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 129 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.606. CONSOLIDATED FIRE PROTECTION 11/8/2018 $1,868.64 ¨ Secured debt 153 TECHNOLOGY DR SUITE 200 IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.607. CONSOLIDATED FIRE PROTECTION 11/5/2018 $5,151.40 ¨ Secured debt 153 TECHNOLOGY DR SUITE 200 IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.608. CONTINENTAL CONCESSION SUP 12/6/2018 $24,033.04 ¨ Secured debt PO BOX 951080 DALLAS TX 75395-1080 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.609. CONTINENTAL CONCESSION SUP 11/29/2018 $47,057.52 ¨ Secured debt PO BOX 951080 DALLAS TX 75395-1080 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.610. CONTINENTAL CONCESSION SUP 11/16/2018 $23,524.58 ¨ Secured debt PO BOX 951080 DALLAS TX 75395-1080 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.611. CONTINENTAL CONCESSION SUP 11/8/2018 $18,559.55 ¨ Secured debt PO BOX 951080 DALLAS TX 75395-1080 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 103 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 130 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.612. COOLEY LLP 2/1/2019 $200,000.00 ¨ Secured debt 101 CALIFORNIA STREET 5TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111-5800 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.613. COOLEY LLP 2/1/2019 $156,609.29 ¨ Secured debt 101 CALIFORNIA STREET 5TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111-5800 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.614. COOLEY LLP 1/25/2019 $230,010.60 ¨ Secured debt 101 CALIFORNIA STREET 5TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111-5800 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.615. COOLEY LLP 1/18/2019 $77,383.00 ¨ Secured debt 101 CALIFORNIA STREET 5TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111-5800 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.616. COOLEY LLP 1/11/2019 $500,000.00 ¨ Secured debt 101 CALIFORNIA STREET 5TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111-5800 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.617. COOLEY LLP 1/8/2019 $133,119.72 ¨ Secured debt 101 CALIFORNIA STREET 5TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111-5800 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 104 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 131 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.618. COOLEY LLP 12/20/2018 $122,559.75 ¨ Secured debt 101 CALIFORNIA STREET 5TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111-5800 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.619. COOLSPRINGS MALL, LLC 1/18/2019 $2,760.75 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.620. COOLSPRINGS MALL, LLC 1/10/2019 $29,179.66 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.621. COOLSPRINGS MALL, LLC 12/10/2018 $21,581.07 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.622. COOLSPRINGS MALL, LLC 11/21/2018 $2,760.75 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.623. COOLSPRINGS MALL, LLC 11/12/2018 $16,511.17 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 105 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 132 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.624. CORAL SQUARE 12/21/2018 $39,226.85 ¨ Secured debt 867520 RELIABLE PARKWAY CHICAGO IL 60686-0075 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.625. CORAL SQUARE 11/21/2018 $39,226.85 ¨ Secured debt 867520 RELIABLE PARKWAY CHICAGO IL 60686-0075 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.626. CORDOVA MALL 12/21/2018 $29,190.52 ¨ Secured debt 867670 RELIABLE PARKWAY CHICAGO IL 60686-0076 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.627. CORDOVA MALL 11/21/2018 $29,419.63 ¨ Secured debt 867670 RELIABLE PARKWAY CHICAGO IL 60686-0076 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.628. COROC/RIVIERA L.L.C. 12/31/2018 $424.33 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.629. COROC/RIVIERA L.L.C. 12/11/2018 $12,232.61 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 106 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 133 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.630. COROC/RIVIERA L.L.C. 11/30/2018 $424.33 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.631. COROC/RIVIERA L.L.C. 11/13/2018 $7,704.37 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.632. CORODATA RECORDS MANAGEMEN 1/28/2019 $2,690.06 ¨ Secured debt PO BOX 842638 LOS ANGELES CA 90084-2638 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.633. CORODATA RECORDS MANAGEMEN 12/6/2018 $2,417.49 ¨ Secured debt PO BOX 842638 LOS ANGELES CA 90084-2638 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.634. CORODATA RECORDS MANAGEMEN 11/8/2018 $2,340.30 ¨ Secured debt PO BOX 842638 LOS ANGELES CA 90084-2638 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.635. CORONADO CENTER L.L. 12/20/2018 $32,457.36 ¨ Secured debt C/O CORONADO CENTER SDS-12-2354 ¨ Unsecured loan repayments P.O. BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2354 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 107 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 134 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.636. CORONADO CENTER L.L. 11/20/2018 $32,457.36 ¨ Secured debt C/O CORONADO CENTER SDS-12-2354 ¨ Unsecured loan repayments P.O. BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2354 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.637. COUNTY OF FAIRFAX 1/28/2019 $7,426.30 ¨ Secured debt DEPT. OF TAX ADMINISTRATION P.O. BOX 10203 ¨ Unsecured loan repayments FAIRFAX VA 22035-0203 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.638. CP VENTURE FIVE-AV LLC 1/10/2019 $9,202.04 ¨ Secured debt C/0 POAG SHOPPING CENTERS LLC 2650 THOUSAND OAKS BLVD ¨ Unsecured loan repayments MEMPHIS TN 38118 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.639. CP VENTURE FIVE-AV LLC 12/20/2018 $0.00 ¨ Secured debt C/0 POAG SHOPPING CENTERS LLC 2650 THOUSAND OAKS BLVD ¨ Unsecured loan repayments MEMPHIS TN 38118 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.640. CP VENTURE FIVE-AV LLC 12/10/2018 $6,237.63 ¨ Secured debt C/0 POAG SHOPPING CENTERS LLC 2650 THOUSAND OAKS BLVD ¨ Unsecured loan repayments MEMPHIS TN 38118 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.641. CP VENTURE FIVE-AV LLC 11/20/2018 $0.00 ¨ Secured debt C/0 POAG SHOPPING CENTERS LLC 2650 THOUSAND OAKS BLVD ¨ Unsecured loan repayments MEMPHIS TN 38118 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 108 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 135 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.642. CP VENTURE FIVE-AV LLC 11/12/2018 $4,827.81 ¨ Secured debt C/0 POAG SHOPPING CENTERS LLC 2650 THOUSAND OAKS BLVD ¨ Unsecured loan repayments MEMPHIS TN 38118 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.643. CRAIG REALTY GROUP 1/18/2019 $300.00 ¨ Secured debt CASTLE ROCK, LLC PO BOX 740807 ¨ Unsecured loan repayments LOS ANGELES CA 90074-0807 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.644. CRAIG REALTY GROUP 12/21/2018 $18,208.73 ¨ Secured debt CASTLE ROCK, LLC PO BOX 740807 ¨ Unsecured loan repayments LOS ANGELES CA 90074-0807 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.645. CRAIG REALTY GROUP 11/21/2018 $18,208.73 ¨ Secured debt CASTLE ROCK, LLC PO BOX 740807 ¨ Unsecured loan repayments LOS ANGELES CA 90074-0807 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.646. CREFII SILVER CITY LLC 1/28/2019 $125.20 ¨ Secured debt SILVER CITY GALLERIA 2 GALLERIA MALL DRIVE ¨ Unsecured loan repayments TAUNTON MA 02780 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.647. CREFII SILVER CITY LLC 1/10/2019 $5,808.64 ¨ Secured debt SILVER CITY GALLERIA 2 GALLERIA MALL DRIVE ¨ Unsecured loan repayments TAUNTON MA 02780 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 109 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 136 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.648. CREFII SILVER CITY LLC 1/4/2019 $582.40 ¨ Secured debt SILVER CITY GALLERIA 2 GALLERIA MALL DRIVE ¨ Unsecured loan repayments TAUNTON MA 02780 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.649. CREFII SILVER CITY LLC 12/21/2018 $2,836.19 ¨ Secured debt SILVER CITY GALLERIA 2 GALLERIA MALL DRIVE ¨ Unsecured loan repayments TAUNTON MA 02780 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.650. CREFII SILVER CITY LLC 12/10/2018 $4,216.47 ¨ Secured debt SILVER CITY GALLERIA 2 GALLERIA MALL DRIVE ¨ Unsecured loan repayments TAUNTON MA 02780 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.651. CREFII SILVER CITY LLC 11/21/2018 $2,836.19 ¨ Secured debt SILVER CITY GALLERIA 2 GALLERIA MALL DRIVE ¨ Unsecured loan repayments TAUNTON MA 02780 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.652. CREFII SILVER CITY LLC 11/12/2018 $3,567.10 ¨ Secured debt SILVER CITY GALLERIA 2 GALLERIA MALL DRIVE ¨ Unsecured loan repayments TAUNTON MA 02780 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.653. CRIM 11/23/2018 $7,100.00 ¨ Secured debt P.O. BOX 195387 SAN JUAN PR 00919-5387 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 110 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 137 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.654. CRISTALS 1/18/2019 $26,625.60 ¨ Secured debt 128 CHARLOTTE AVE HICKSVILLE NY 11801 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.655. CRISTALS 1/18/2019 $0.00 ¨ Secured debt 128 CHARLOTTE AVE HICKSVILLE NY 11801 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.656. CRISTALS 12/6/2018 $690.95 ¨ Secured debt 128 CHARLOTTE AVE HICKSVILLE NY 11801 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.657. CRISTALS 11/29/2018 $50,381.90 ¨ Secured debt 128 CHARLOTTE AVE HICKSVILLE NY 11801 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.658. CRISTALS 11/16/2018 $7,592.00 ¨ Secured debt 128 CHARLOTTE AVE HICKSVILLE NY 11801 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.659. CROSS CREEK MALL SPE, L.P. 1/18/2019 $833.98 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 111 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 138 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.660. CROSS CREEK MALL SPE, L.P. 12/21/2018 $35,740.02 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.661. CROSS CREEK MALL SPE, L.P. 11/21/2018 $35,093.65 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.662. CSC 1/21/2019 $493.16 ¨ Secured debt P.O BOX 13397 PHILADELPHIA PA 19101-3397 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.663. CSC 1/11/2019 $2,724.78 ¨ Secured debt P.O BOX 13397 PHILADELPHIA PA 19101-3397 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.664. CSC 12/13/2018 $281.94 ¨ Secured debt P.O BOX 13397 PHILADELPHIA PA 19101-3397 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.665. CSC 12/6/2018 $6,746.73 ¨ Secured debt P.O BOX 13397 PHILADELPHIA PA 19101-3397 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 112 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 139 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.666. CSC 11/5/2018 $332.16 ¨ Secured debt P.O BOX 13397 PHILADELPHIA PA 19101-3397 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.667. CSFB MORTGAGE SECURITIES 12/21/2018 $15,559.94 ¨ Secured debt 9062 OLD ANNAPOLIS ROAD COLUMBIA MD 21045 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.668. CSFB MORTGAGE SECURITIES 11/21/2018 $15,559.94 ¨ Secured debt 9062 OLD ANNAPOLIS ROAD COLUMBIA MD 21045 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.669. CVM HOLDINGS, LLC 1/28/2019 $1,690.05 ¨ Secured debt PO BOX 63340 CHARLOTTE NC 28263-3340 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.670. CVM HOLDINGS, LLC 1/4/2019 $140.84 ¨ Secured debt PO BOX 63340 CHARLOTTE NC 28263-3340 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.671. CVM HOLDINGS, LLC 12/21/2018 $46,221.11 ¨ Secured debt PO BOX 63340 CHARLOTTE NC 28263-3340 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 113 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 140 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.672. CVM HOLDINGS, LLC 11/21/2018 $45,661.55 ¨ Secured debt PO BOX 63340 CHARLOTTE NC 28263-3340 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.673. CYBERSOURCE CORPORATION 1/28/2019 $40,834.96 ¨ Secured debt ACCOUNTS RECEIVABLE PO BOX 742842 ¨ Unsecured loan repayments LOS ANGELES CA 90074 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.674. CYBERSOURCE CORPORATION 1/3/2019 $62,009.21 ¨ Secured debt ACCOUNTS RECEIVABLE PO BOX 742842 ¨ Unsecured loan repayments LOS ANGELES CA 90074 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.675. CYBERSOURCE CORPORATION 12/6/2018 $43,480.57 ¨ Secured debt ACCOUNTS RECEIVABLE PO BOX 742842 ¨ Unsecured loan repayments LOS ANGELES CA 90074 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.676. CYBERSOURCE CORPORATION 11/8/2018 $43,434.90 ¨ Secured debt ACCOUNTS RECEIVABLE PO BOX 742842 ¨ Unsecured loan repayments LOS ANGELES CA 90074 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.677. CYPRESS FLAGSTAFF MALL LP 1/10/2019 $14,833.13 ¨ Secured debt P.O.BOX 678553 DALLAS TX 75267-8553 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 114 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 141 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.678. CYPRESS FLAGSTAFF MALL LP 12/20/2018 $3,325.39 ¨ Secured debt P.O.BOX 678553 DALLAS TX 75267-8553 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.679. CYPRESS FLAGSTAFF MALL LP 12/10/2018 $11,191.36 ¨ Secured debt P.O.BOX 678553 DALLAS TX 75267-8553 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.680. CYPRESS FLAGSTAFF MALL LP 11/20/2018 $3,325.39 ¨ Secured debt P.O.BOX 678553 DALLAS TX 75267-8553 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.681. CYPRESS FLAGSTAFF MALL LP 11/12/2018 $11,077.50 ¨ Secured debt P.O.BOX 678553 DALLAS TX 75267-8553 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.682. D.D.S. 1/3/2019 $368,094.20 ¨ Secured debt 7351 BOONE AVE NORTH BROOKLYN PARK MN 55428-1007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.683. D.D.S. 12/13/2018 $61,191.19 ¨ Secured debt 7351 BOONE AVE NORTH BROOKLYN PARK MN 55428-1007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 115 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 142 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.684. D.D.S. 11/5/2018 $174,561.93 ¨ Secured debt 7351 BOONE AVE NORTH BROOKLYN PARK MN 55428-1007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.685. DAL SOGLIO & MARTNES LLP 2/1/2019 $10,000.00 ¨ Secured debt 27240 TURNBERRY LANE SUITE 200 ¨ Unsecured loan repayments VALENCIA CA 91355 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.686. DAL SOGLIO & MARTNES LLP 1/25/2019 $1,581.50 ¨ Secured debt 27240 TURNBERRY LANE SUITE 200 ¨ Unsecured loan repayments VALENCIA CA 91355 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.687. DAL SOGLIO & MARTNES LLP 1/3/2019 $2,936.00 ¨ Secured debt 27240 TURNBERRY LANE SUITE 200 ¨ Unsecured loan repayments VALENCIA CA 91355 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.688. DAL SOGLIO & MARTNES LLP 12/20/2018 $1,855.00 ¨ Secured debt 27240 TURNBERRY LANE SUITE 200 ¨ Unsecured loan repayments VALENCIA CA 91355 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.689. DAL SOGLIO & MARTNES LLP 11/16/2018 $2,800.00 ¨ Secured debt 27240 TURNBERRY LANE SUITE 200 ¨ Unsecured loan repayments VALENCIA CA 91355 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 116 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 143 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.690. DAL SOGLIO & MARTNES LLP 11/8/2018 $3,531.00 ¨ Secured debt 27240 TURNBERRY LANE SUITE 200 ¨ Unsecured loan repayments VALENCIA CA 91355 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.691. DALY CITY SERRAMONTE CENTER LLC 12/20/2018 $21,267.21 ¨ Secured debt DEPT. 3319 LOS ANGELES CA 90084-3319 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.692. DALY CITY SERRAMONTE CENTER LLC 11/20/2018 $21,084.17 ¨ Secured debt DEPT. 3319 LOS ANGELES CA 90084-3319 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.693. DANBEE INC 1/25/2019 $80,788.37 ¨ Secured debt 3360 E PICO BLVD LOS ANGELES CA 90026 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.694. DANBEE INC 12/6/2018 $88,907.21 ¨ Secured debt 3360 E PICO BLVD LOS ANGELES CA 90026 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.695. DANBURY MALL LLC 12/20/2018 $34,180.02 ¨ Secured debt PO BOX 849548 LOS ANGELES CA 90084-9548 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 117 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 144 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.696. DANBURY MALL LLC 11/20/2018 $44,369.20 ¨ Secured debt PO BOX 849548 LOS ANGELES CA 90084-9548 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.697. DARTMOUTH MALL 1/18/2019 $0.80 ¨ Secured debt PO BOX 951316 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.698. DARTMOUTH MALL 1/3/2019 $94.67 ¨ Secured debt PO BOX 951316 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.699. DARTMOUTH MALL 12/21/2018 $17,136.02 ¨ Secured debt PO BOX 951316 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.700. DARTMOUTH MALL 11/21/2018 $16,884.82 ¨ Secured debt PO BOX 951316 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.701. DAY JAY ASSOCIATES 12/20/2018 $10,975.15 ¨ Secured debt QUAIL SPRINGS MALL, LLC P.O. BOX 775773 ¨ Unsecured loan repayments CHICAGO IL 60677-5773 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 118 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 145 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.702. DAY JAY ASSOCIATES 11/20/2018 $10,975.15 ¨ Secured debt QUAIL SPRINGS MALL, LLC P.O. BOX 775773 ¨ Unsecured loan repayments CHICAGO IL 60677-5773 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.703. DAYTON MALL II, LLC 1/10/2019 $9,234.70 ¨ Secured debt 180 EAST BROAD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.704. DAYTON MALL II, LLC 12/21/2018 $472.22 ¨ Secured debt 180 EAST BROAD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.705. DAYTON MALL II, LLC 12/10/2018 $7,438.61 ¨ Secured debt 180 EAST BROAD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.706. DAYTON MALL II, LLC 11/21/2018 $472.22 ¨ Secured debt 180 EAST BROAD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.707. DAYTON MALL II, LLC 11/12/2018 $5,780.32 ¨ Secured debt 180 EAST BROAD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 119 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 146 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.708. DDR DEL SOL LLC, S.E. 1/10/2019 $19,109.91 ¨ Secured debt 3300 ENTERPRISE PARKWAY BEACHWOOD OH 44122 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.709. DDR DEL SOL LLC, S.E. 12/20/2018 $0.00 ¨ Secured debt 3300 ENTERPRISE PARKWAY BEACHWOOD OH 44122 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.710. DDR DEL SOL LLC, S.E. 12/10/2018 $8,332.50 ¨ Secured debt 3300 ENTERPRISE PARKWAY BEACHWOOD OH 44122 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.711. DDR DEL SOL LLC, S.E. 11/20/2018 $150.01 ¨ Secured debt 3300 ENTERPRISE PARKWAY BEACHWOOD OH 44122 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.712. DDR DEL SOL LLC, S.E. 11/12/2018 $7,440.19 ¨ Secured debt 3300 ENTERPRISE PARKWAY BEACHWOOD OH 44122 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.713. DECISIONPOINT SYSTEMS CA, 1/3/2019 $3,475.55 ¨ Secured debt PO BOX 51480 LOS ANGELES CA 90051-6311 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 120 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 147 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.714. DECISIONPOINT SYSTEMS CA, 11/29/2018 $1,760.57 ¨ Secured debt PO BOX 51480 LOS ANGELES CA 90051-6311 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.715. DECISIONPOINT SYSTEMS CA, 11/15/2018 $2,211.03 ¨ Secured debt PO BOX 51480 LOS ANGELES CA 90051-6311 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.716. DEERBROOK MALL, LLC 12/20/2018 $25,230.93 ¨ Secured debt 9129 COLLECTION CENTER DR CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.717. DEERBROOK MALL, LLC 11/20/2018 $25,174.40 ¨ Secured debt 9129 COLLECTION CENTER DR CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.718. DEL AMO FASHION CENTER 1/18/2019 $50.61 ¨ Secured debt OPERATING CO LLC 3525 WEST CARSON ST SUITE 165 ¨ Unsecured loan repayments TORRANCE CA 90503 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.719. DEL AMO FASHION CENTER 1/4/2019 $5,229.27 ¨ Secured debt OPERATING CO LLC 3525 WEST CARSON ST SUITE 165 ¨ Unsecured loan repayments TORRANCE CA 90503 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 121 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 148 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.720. DEL AMO FASHION CENTER 12/21/2018 $11,883.77 ¨ Secured debt OPERATING CO LLC 3525 WEST CARSON ST SUITE 165 ¨ Unsecured loan repayments TORRANCE CA 90503 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.721. DEL AMO FASHION CENTER 11/21/2018 $1,205.67 ¨ Secured debt OPERATING CO LLC 3525 WEST CARSON ST SUITE 165 ¨ Unsecured loan repayments TORRANCE CA 90503 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.722. DELAWARE SECRETARY OF STAT 11/29/2018 $8,965.31 ¨ Secured debt STATE OF DELAWARE, DIVISION OF CORPORATIONS ¨ Unsecured loan repayments PO BOX 5509 ¨ Suppliers or vendors BINGHAMTON NY 13902-5509 ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.723. DENISE BIDOT 11/16/2018 $7,000.00 ¨ Secured debt 401 W. 22ND ST NEW YORK NY 10011 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.724. DENTON COUNTY TAX OFFICE 1/28/2019 $3,821.19 ¨ Secured debt P.O. BOX 90223 DENTON TX 76202 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.725. DENTON COUNTY TAX OFFICE 1/28/2019 $3,300.28 ¨ Secured debt P.O. BOX 90223 DENTON TX 76202 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 122 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 149 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.726. DENTON COUNTY TAX OFFICE 1/28/2019 $2,222.14 ¨ Secured debt P.O. BOX 90223 DENTON TX 76202 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.727. DEPARTAMENTO DE HACIENDA 2/1/2019 $2,255.62 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.728. DEPARTAMENTO DE HACIENDA 1/25/2019 $5,064.17 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.729. DEPARTAMENTO DE HACIENDA 1/18/2019 $1,967.76 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.730. DEPARTAMENTO DE HACIENDA 1/11/2019 $5,459.01 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.731. DEPARTAMENTO DE HACIENDA 1/11/2019 $4,459.47 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 123 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 150 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.732. DEPARTAMENTO DE HACIENDA 1/11/2019 $3,502.02 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.733. DEPARTAMENTO DE HACIENDA 1/11/2019 $1,924.06 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.734. DEPARTAMENTO DE HACIENDA 12/19/2018 $1,761.63 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.735. DEPARTAMENTO DE HACIENDA 12/14/2018 $5,633.67 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.736. DEPARTAMENTO DE HACIENDA 12/12/2018 $5,535.39 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.737. DEPARTAMENTO DE HACIENDA 12/5/2018 $1,957.17 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 124 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 151 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.738. DEPARTAMENTO DE HACIENDA 11/29/2018 $3,298.22 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.739. DEPARTAMENTO DE HACIENDA 11/29/2018 $1,446.02 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.740. DEPARTAMENTO DE HACIENDA 11/27/2018 $7,154.88 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.741. DEPARTAMENTO DE HACIENDA 11/23/2018 $6,467.58 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.742. DEPARTAMENTO DE HACIENDA 11/9/2018 $5,257.15 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.743. DEPARTAMENTO DE HACIENDA 11/9/2018 $1,947.25 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 125 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 152 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.744. DEPARTAMENTO DE HACIENDA 11/6/2018 $1,996.14 ¨ Secured debt PLANILLA MENSUAL IVU P.O. BOX 9024140 ¨ Unsecured loan repayments SAN JUAN PR 00902-4140 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.745. DEPARTMENT OF HOMELAND SECURITY 1/28/2019 $370.00 ¨ Secured debt HAIGHT LAW GROUP PLC 12441 VENTURA BLVD ¨ Unsecured loan repayments STUDIO CITY CA 91604-2407 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.746. DEPARTMENT OF HOMELAND SECURITY 1/3/2019 $1,960.00 ¨ Secured debt HAIGHT LAW GROUP PLC 12441 VENTURA BLVD ¨ Unsecured loan repayments STUDIO CITY CA 91604-2407 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.747. DEPARTMENT OF HOMELAND SECURITY 12/20/2018 $1,960.00 ¨ Secured debt HAIGHT LAW GROUP PLC 12441 VENTURA BLVD ¨ Unsecured loan repayments STUDIO CITY CA 91604-2407 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.748. DEPARTMENT OF HOMELAND SECURITY 12/20/2018 $370.00 ¨ Secured debt HAIGHT LAW GROUP PLC 12441 VENTURA BLVD ¨ Unsecured loan repayments STUDIO CITY CA 91604-2407 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.749. DEPARTMENT OF HOMELAND SECURITY 11/29/2018 $1,960.00 ¨ Secured debt HAIGHT LAW GROUP PLC 12441 VENTURA BLVD ¨ Unsecured loan repayments STUDIO CITY CA 91604-2407 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 126 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 153 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.750. DESIGN CREATE CONSTRUCT 11/8/2018 $4,042.50 ¨ Secured debt 1240 7TH AVE # 4 SAN FRANCISCO CA 94122 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.751. DESIGN CREATE CONSTRUCT 11/5/2018 $5,637.50 ¨ Secured debt 1240 7TH AVE # 4 SAN FRANCISCO CA 94122 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.752. DEVON BERT 1/28/2019 $2,000.00 ¨ Secured debt 1600 LARKIN ST APT 101 ¨ Unsecured loan repayments SAN FRANCISCO CA 94109 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.753. DEVON BERT 1/25/2019 $1,950.00 ¨ Secured debt 1600 LARKIN ST APT 101 ¨ Unsecured loan repayments SAN FRANCISCO CA 94109 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.754. DEVON BERT 12/20/2018 $1,000.00 ¨ Secured debt 1600 LARKIN ST APT 101 ¨ Unsecured loan repayments SAN FRANCISCO CA 94109 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.755. DEVON BERT 12/13/2018 $500.00 ¨ Secured debt 1600 LARKIN ST APT 101 ¨ Unsecured loan repayments SAN FRANCISCO CA 94109 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 127 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 154 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.756. DEVON BERT 12/6/2018 $250.00 ¨ Secured debt 1600 LARKIN ST APT 101 ¨ Unsecured loan repayments SAN FRANCISCO CA 94109 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.757. DEVON BERT 11/29/2018 $1,850.00 ¨ Secured debt 1600 LARKIN ST APT 101 ¨ Unsecured loan repayments SAN FRANCISCO CA 94109 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.758. DEVON BERT 11/15/2018 $1,175.00 ¨ Secured debt 1600 LARKIN ST APT 101 ¨ Unsecured loan repayments SAN FRANCISCO CA 94109 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.759. DEVON BERT 11/8/2018 $2,209.38 ¨ Secured debt 1600 LARKIN ST APT 101 ¨ Unsecured loan repayments SAN FRANCISCO CA 94109 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.760. DEVON BERT 11/5/2018 $675.00 ¨ Secured debt 1600 LARKIN ST APT 101 ¨ Unsecured loan repayments SAN FRANCISCO CA 94109 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.761. DISENO ACMM SAC 12/7/2018 $41,445.50 ¨ Secured debt AV. INDUSTRIAL 245 URBANIZACION LOS AYLLUS ATE ¨ Unsecured loan repayments LIMA þ Suppliers or vendors PERU ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 128 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 155 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.762. DISENO ACMM SAC 11/16/2018 $17,684.00 ¨ Secured debt AV. INDUSTRIAL 245 URBANIZACION LOS AYLLUS ATE ¨ Unsecured loan repayments LIMA þ Suppliers or vendors PERU ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.763. DOLPHIN MALL ASSOCIATES LL 1/18/2019 $13,797.42 ¨ Secured debt DEPARTMENT 189501 PO BOX 67000 ¨ Unsecured loan repayments DETROIT MI 48267-1895 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.764. DOLPHIN MALL ASSOCIATES LL 12/21/2018 $60,095.45 ¨ Secured debt DEPARTMENT 189501 PO BOX 67000 ¨ Unsecured loan repayments DETROIT MI 48267-1895 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.765. DOLPHIN MALL ASSOCIATES LL 11/21/2018 $60,095.45 ¨ Secured debt DEPARTMENT 189501 PO BOX 67000 ¨ Unsecured loan repayments DETROIT MI 48267-1895 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.766. DOUBLE H SOURCING 12/7/2018 $57,903.91 ¨ Secured debt RM#205, HACKSAN-KOSMOSTEL, 110 GWANGJANG DONG, GWANGJIN KU ¨ Unsecured loan repayments SEOUL þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.767. DOUBLE H SOURCING 11/9/2018 $164,465.35 ¨ Secured debt RM#205, HACKSAN-KOSMOSTEL, 110 GWANGJANG DONG, GWANGJIN KU ¨ Unsecured loan repayments SEOUL þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 129 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 156 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.768. DOUGLAS M OLSEN 1/21/2019 $12,500.00 ¨ Secured debt 76 GREEN STREET #5 BROOKLINE MA 02446 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: BOD Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.769. DOUGLAS M OLSEN 11/29/2018 $1,290.34 ¨ Secured debt 76 GREEN STREET #5 BROOKLINE MA 02446 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: BOD Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.770. DOUGLAS M OLSEN 11/8/2018 $12,500.00 ¨ Secured debt 76 GREEN STREET #5 BROOKLINE MA 02446 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: BOD Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.771. DOVER MALL, LLC 12/21/2018 $7,730.73 ¨ Secured debt PO BOX 403441 ATLANTA GA 30384-3441 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.772. DOVER MALL, LLC 11/21/2018 $7,730.73 ¨ Secured debt PO BOX 403441 ATLANTA GA 30384-3441 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.773. DRT TRANSPORTATION 1/28/2019 $58,158.08 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 130 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 157 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.774. DRT TRANSPORTATION 1/25/2019 $103,205.77 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.775. DRT TRANSPORTATION 1/21/2019 $9,832.12 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.776. DRT TRANSPORTATION 1/11/2019 $94,174.68 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.777. DRT TRANSPORTATION 1/3/2019 $99,281.83 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.778. DRT TRANSPORTATION 12/20/2018 $136,260.40 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.779. DRT TRANSPORTATION 12/13/2018 $154,303.03 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 131 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 158 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.780. DRT TRANSPORTATION 12/6/2018 $140,716.39 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.781. DRT TRANSPORTATION 11/29/2018 $123,860.67 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.782. DRT TRANSPORTATION 11/16/2018 $123,860.67 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.783. DRT TRANSPORTATION 11/15/2018 $99,841.95 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.784. DRT TRANSPORTATION 11/8/2018 $61,827.75 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.785. DRT TRANSPORTATION 11/5/2018 $70,152.53 ¨ Secured debt 850 HELEN DRIVE LEBANON PA 17042 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 132 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 159 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.786. DUCHARME, MCMILLEN, & ASSOCIATES, INC. 1/25/2019 $6,125.00 ¨ Secured debt 828 S. HARRISON ST.SUITE 650 FORT WAYNE IN 46802 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.787. DUCHARME, MCMILLEN, & ASSOCIATES, INC. 1/18/2019 $5,174,504.05 ¨ Secured debt 828 S. HARRISON ST.SUITE 650 FORT WAYNE IN 46802 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.788. DUCHARME, MCMILLEN, & ASSOCIATES, INC. 1/11/2019 $500,000.00 ¨ Secured debt 828 S. HARRISON ST.SUITE 650 FORT WAYNE IN 46802 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.789. DUCHARME, MCMILLEN, & ASSOCIATES, INC. 1/11/2019 $6,160.00 ¨ Secured debt 828 S. HARRISON ST.SUITE 650 FORT WAYNE IN 46802 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.790. DUCHARME, MCMILLEN, & ASSOCIATES, INC. 12/14/2018 $4,317,064.75 ¨ Secured debt 828 S. HARRISON ST.SUITE 650 FORT WAYNE IN 46802 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.791. DUCHARME, MCMILLEN, & ASSOCIATES, INC. 12/5/2018 $500,000.00 ¨ Secured debt 828 S. HARRISON ST.SUITE 650 FORT WAYNE IN 46802 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 133 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 160 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.792. DUCHARME, MCMILLEN, & ASSOCIATES, INC. 11/29/2018 $11,949.86 ¨ Secured debt 828 S. HARRISON ST.SUITE 650 FORT WAYNE IN 46802 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.793. DUCHARME, MCMILLEN, & ASSOCIATES, INC. 11/23/2018 $2,850,614.87 ¨ Secured debt 828 S. HARRISON ST.SUITE 650 FORT WAYNE IN 46802 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.794. DUCHARME, MCMILLEN, & ASSOCIATES, INC. 11/6/2018 $500,000.00 ¨ Secured debt 828 S. HARRISON ST.SUITE 650 FORT WAYNE IN 46802 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.795. DUCHARME, MCMILLEN, & ASSOCIATES, INC. 11/5/2018 $6,160.00 ¨ Secured debt 828 S. HARRISON ST.SUITE 650 FORT WAYNE IN 46802 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.796. DULLES TOWN CENTER MALL, L 12/21/2018 $15,127.26 ¨ Secured debt C/O LERNER CORPORATION 2000 TOWER OAKS BLVD 8TH FLOOR ¨ Unsecured loan repayments ROCKVILLE MD 20852 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.797. DULLES TOWN CENTER MALL, L 11/21/2018 $15,127.26 ¨ Secured debt C/O LERNER CORPORATION 2000 TOWER OAKS BLVD 8TH FLOOR ¨ Unsecured loan repayments ROCKVILLE MD 20852 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 134 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 161 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.798. DUNBAR ARMORED INC. 1/28/2019 $47,249.75 ¨ Secured debt PO BOX 64115 BALTIMORE MD 21264-4115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.799. DUNBAR ARMORED INC. 1/21/2019 $36,675.97 ¨ Secured debt PO BOX 64115 BALTIMORE MD 21264-4115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.800. DUNBAR ARMORED INC. 12/6/2018 $37,324.29 ¨ Secured debt PO BOX 64115 BALTIMORE MD 21264-4115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.801. DUNBAR ARMORED INC. 11/8/2018 $35,678.73 ¨ Secured debt PO BOX 64115 BALTIMORE MD 21264-4115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.802. EAST LION CORP 1/3/2019 $98,572.18 ¨ Secured debt 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.803. EAST LION CORP 12/20/2018 $6,640.44 ¨ Secured debt 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 135 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 162 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.804. EAST LION CORP 12/18/2018 $38,538.77 ¨ Secured debt 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.805. EAST LION CORP 12/13/2018 $275,178.35 ¨ Secured debt 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.806. EAST LION CORP 12/6/2018 $55,258.67 ¨ Secured debt 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.807. EAST LION CORP 11/29/2018 $333,821.42 ¨ Secured debt 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.808. EAST LION CORP 11/16/2018 $78,099.07 ¨ Secured debt 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.809. EAST LION CORP 11/15/2018 $64,251.07 ¨ Secured debt 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 136 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 163 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.810. EAST LION CORP 11/13/2018 $103,576.91 ¨ Secured debt 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.811. EAST LION CORP 11/8/2018 $41,592.96 ¨ Secured debt 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.812. EAST LION CORP 11/8/2018 $1,400.00 ¨ Secured debt 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.813. EAST LION CORP 11/6/2018 $61,320.48 ¨ Secured debt 318 BREA CANYON RD CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.814. EASTDALE MALL, LLC 12/21/2018 $11,719.17 ¨ Secured debt PO BOX 931938 ATLANTA GA 31193-1938 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.815. EASTDALE MALL, LLC 11/21/2018 $11,719.17 ¨ Secured debt PO BOX 931938 ATLANTA GA 31193-1938 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 137 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 164 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.816. EASTLAND MALL LLC 12/21/2018 $10,833.33 ¨ Secured debt CBL #732 PO BOX 955607 ¨ Unsecured loan repayments ST. LOUIS MO 63195-5607 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.817. EASTLAND MALL LLC 11/21/2018 $10,833.33 ¨ Secured debt CBL #732 PO BOX 955607 ¨ Unsecured loan repayments ST. LOUIS MO 63195-5607 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.818. EASTRIDGE MALL LP 12/21/2018 $22,695.41 ¨ Secured debt 6901 SECURITY BLVD BALTIMORE MD 21244 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.819. EASTRIDGE MALL LP 11/21/2018 $22,695.41 ¨ Secured debt 6901 SECURITY BLVD BALTIMORE MD 21244 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.820. EASTVIEW MALL, LLC 12/21/2018 $29,621.11 ¨ Secured debt P.O. BOX 8000, DEPT.#976 BUFFALO NY 14267 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.821. EASTVIEW MALL, LLC 11/21/2018 $28,916.60 ¨ Secured debt P.O. BOX 8000, DEPT.#976 BUFFALO NY 14267 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 138 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 165 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.822. EATONTOWN MONMOUTH MALL 1/10/2019 $21,218.46 ¨ Secured debt 180 NEW JERSEY 35 EATONTOWN NJ 07724 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.823. EATONTOWN MONMOUTH MALL 12/21/2018 $362.73 ¨ Secured debt 180 NEW JERSEY 35 EATONTOWN NJ 07724 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.824. EATONTOWN MONMOUTH MALL 12/10/2018 $14,475.35 ¨ Secured debt 180 NEW JERSEY 35 EATONTOWN NJ 07724 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.825. EATONTOWN MONMOUTH MALL 11/21/2018 $362.73 ¨ Secured debt 180 NEW JERSEY 35 EATONTOWN NJ 07724 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.826. EATONTOWN MONMOUTH MALL 11/12/2018 $12,812.04 ¨ Secured debt 180 NEW JERSEY 35 EATONTOWN NJ 07724 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.827. EDINBURGH PREMIUM OUTLETS 12/21/2018 $9,629.52 ¨ Secured debt EDINBURGH PREMIUM OUTLETS PO BOX 822925 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-2925 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 139 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 166 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.828. EDINBURGH PREMIUM OUTLETS 11/29/2018 $942.45 ¨ Secured debt EDINBURGH PREMIUM OUTLETS PO BOX 822925 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-2925 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.829. EDINBURGH PREMIUM OUTLETS 11/21/2018 $9,629.52 ¨ Secured debt EDINBURGH PREMIUM OUTLETS PO BOX 822925 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-2925 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.830. EKLECCO NEWCO, LLC 12/11/2018 $32,397.30 ¨ Secured debt THE CLINTON EXCHANGE, 4 CLINTON SQUARE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.831. EKLECCO NEWCO, LLC 11/13/2018 $24,620.30 ¨ Secured debt THE CLINTON EXCHANGE, 4 CLINTON SQUARE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.832. EL PASO OUTLET CENTER 12/21/2018 $8,447.76 ¨ Secured debt CMBS, LLC 10275 W HIGGINS ROAD ¨ Unsecured loan repayments ROSEMONT IL 60018 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.833. EL PASO OUTLET CENTER 11/21/2018 $8,169.01 ¨ Secured debt CMBS, LLC 10275 W HIGGINS ROAD ¨ Unsecured loan repayments ROSEMONT IL 60018 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 140 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 167 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.834. ELITE INVESTIGATIONS LTD 1/28/2019 $12,327.69 ¨ Secured debt 538 WEST 29 ST NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.835. ELITE INVESTIGATIONS LTD 1/3/2019 $6,084.95 ¨ Secured debt 538 WEST 29 ST NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.836. ELITE INVESTIGATIONS LTD 12/13/2018 $6,742.53 ¨ Secured debt 538 WEST 29 ST NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.837. ELITE INVESTIGATIONS LTD 12/6/2018 $1,840.95 ¨ Secured debt 538 WEST 29 ST NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.838. ELITE INVESTIGATIONS LTD 11/29/2018 $1,824.41 ¨ Secured debt 538 WEST 29 ST NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.839. ELITE INVESTIGATIONS LTD 11/16/2018 $2,739.36 ¨ Secured debt 538 WEST 29 ST NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 141 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 168 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.840. ELITE INVESTIGATIONS LTD 11/15/2018 $3,929.47 ¨ Secured debt 538 WEST 29 ST NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.841. ELITE INVESTIGATIONS LTD 11/8/2018 $3,891.33 ¨ Secured debt 538 WEST 29 ST NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.842. ELITE INVESTIGATIONS LTD 11/5/2018 $3,858.26 ¨ Secured debt 538 WEST 29 ST NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.843. ELITE MODEL MANAGEMENT COR 12/13/2018 $7,320.26 ¨ Secured debt 245 FIFTH AVE 24TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10016 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.844. ELKINS KALT WEINTRAUB REUB 1/10/2019 $562.50 ¨ Secured debt GARTSIDE LLP 2049 CENTURY PARK EAST ¨ Unsecured loan repayments LOS ANGELES CA 90067 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.845. ELKINS KALT WEINTRAUB REUB 12/6/2018 $7,312.50 ¨ Secured debt GARTSIDE LLP 2049 CENTURY PARK EAST ¨ Unsecured loan repayments LOS ANGELES CA 90067 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 142 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 169 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.846. ELKINS KALT WEINTRAUB REUB 11/8/2018 $4,668.75 ¨ Secured debt GARTSIDE LLP 2049 CENTURY PARK EAST ¨ Unsecured loan repayments LOS ANGELES CA 90067 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.847. ELLA L CLOTHING INC 2/1/2019 $198,211.49 ¨ Secured debt 16828 ARMSTEAD ST GRANDA HILLS CA 91344 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.848. ELLA L CLOTHING INC 1/3/2019 $33,212.02 ¨ Secured debt 16828 ARMSTEAD ST GRANDA HILLS CA 91344 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.849. ELLA L CLOTHING INC 12/6/2018 $306,341.85 ¨ Secured debt 16828 ARMSTEAD ST GRANDA HILLS CA 91344 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.850. ELLA L CLOTHING INC 11/8/2018 $663,132.14 ¨ Secured debt 16828 ARMSTEAD ST GRANDA HILLS CA 91344 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.851. EMANUEL GERALDO ACCESSORIE 12/6/2018 $2,131.20 ¨ Secured debt C/O M17480 PO BOX 11748 ¨ Unsecured loan repayments MONTREAL QC H3C 6T3 þ Suppliers or vendors CANADA ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 143 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 170 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.852. EMANUEL GERALDO ACCESSORIE 11/8/2018 $70,166.76 ¨ Secured debt C/O M17480 PO BOX 11748 ¨ Unsecured loan repayments MONTREAL QC H3C 6T3 þ Suppliers or vendors CANADA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.853. EMCOR FACILITIES SERVICES 1/3/2019 $11,234.54 ¨ Secured debt PO BOX 31001-0919 PASADENA CA 91110-0191 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.854. EMCOR FACILITIES SERVICES 12/13/2018 $12,473.22 ¨ Secured debt PO BOX 31001-0919 PASADENA CA 91110-0191 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.855. EMCOR FACILITIES SERVICES 11/29/2018 $27,720.36 ¨ Secured debt PO BOX 31001-0919 PASADENA CA 91110-0191 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.856. EMCOR FACILITIES SERVICES 11/16/2018 $2,886.37 ¨ Secured debt PO BOX 31001-0919 PASADENA CA 91110-0191 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.857. EMCOR FACILITIES SERVICES 11/15/2018 $8,455.10 ¨ Secured debt PO BOX 31001-0919 PASADENA CA 91110-0191 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 144 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 171 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.858. EMCOR FACILITIES SERVICES 11/8/2018 $6,642.78 ¨ Secured debt PO BOX 31001-0919 PASADENA CA 91110-0191 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.859. EMCOR FACILITIES SERVICES 11/5/2018 $21,197.13 ¨ Secured debt PO BOX 31001-0919 PASADENA CA 91110-0191 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.860. EMPIRE MALL LLC 12/21/2018 $25,636.04 ¨ Secured debt P.O. BOX 83388 CHICAGO IL 60691-3388 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.861. EMPIRE MALL LLC 11/21/2018 $25,730.73 ¨ Secured debt P.O. BOX 83388 CHICAGO IL 60691-3388 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.862. ENCHANTE ACCESSORIES 12/6/2018 $67,395.77 ¨ Secured debt 16 EAST 34TH STREET 16TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10016 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.863. ENCHANTE ACCESSORIES 11/8/2018 $18,056.80 ¨ Secured debt 16 EAST 34TH STREET 16TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10016 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 145 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 172 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.864. ESKA INC DBA SPICEWEAR 12/6/2018 $159,897.12 ¨ Secured debt 3631 UNION PACIFIC AVE LOS ANGELES CA 90023 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.865. ESKA INC DBA SPICEWEAR 11/15/2018 $12,502.08 ¨ Secured debt 3631 UNION PACIFIC AVE LOS ANGELES CA 90023 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.866. ESKA INC DBA SPICEWEAR 11/8/2018 $327,670.87 ¨ Secured debt 3631 UNION PACIFIC AVE LOS ANGELES CA 90023 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.867. ESPLANADE MALL REALTY HOLD LLC 12/31/2018 $3,705.98 ¨ Secured debt 1010 NORTHERN BLVD GREAT NECK NY 11021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.868. ESPLANADE MALL REALTY HOLD LLC 12/11/2018 $2,629.57 ¨ Secured debt 1010 NORTHERN BLVD GREAT NECK NY 11021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.869. ESPLANADE MALL REALTY HOLD LLC 11/30/2018 $3,705.98 ¨ Secured debt 1010 NORTHERN BLVD GREAT NECK NY 11021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 146 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 173 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.870. ESPLANADE MALL REALTY HOLD LLC 11/13/2018 $1,824.58 ¨ Secured debt 1010 NORTHERN BLVD GREAT NECK NY 11021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.871. ET2C INTERNATIONAL INC. 12/7/2018 $44,123.22 ¨ Secured debt 23 WANGJIAO PLAZA 175 EAST YAN AN ROAD ¨ Unsecured loan repayments SHANGHAI 200002 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.872. ET2C INTERNATIONAL INC. 11/9/2018 $24,906.76 ¨ Secured debt 23 WANGJIAO PLAZA 175 EAST YAN AN ROAD ¨ Unsecured loan repayments SHANGHAI 200002 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.873. EXPERIAN MARKETING SERVICE 11/16/2018 $67,309.00 ¨ Secured debt P.O.BOX 881971 LOS ANGELES CA 90088-1971 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.874. FAIRFAX COMPANY OF VIRGINIA 1/28/2019 $9,445.12 ¨ Secured debt 200 E LONG LAKE RD. SUITE 300 ¨ Unsecured loan repayments BLOOMFIELD HILLS MI 48304-2324 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.875. FAIRFAX COMPANY OF VIRGINIA 12/21/2018 $16,666.67 ¨ Secured debt 200 E LONG LAKE RD. SUITE 300 ¨ Unsecured loan repayments BLOOMFIELD HILLS MI 48304-2324 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 147 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 174 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.876. FAIRFAX COMPANY OF VIRGINIA 11/19/2018 $25,000.00 ¨ Secured debt 200 E LONG LAKE RD. SUITE 300 ¨ Unsecured loan repayments BLOOMFIELD HILLS MI 48304-2324 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.877. FANTASIA ACCESSORIES LTD 12/6/2018 $16,669.23 ¨ Secured debt 31 WEST 34TH ST 5TH FL ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.878. FANTASY FILES INC. 12/6/2018 $23,150.93 ¨ Secured debt 557 JESSIE ST SAN FERNANDO CA 91340 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.879. FASHION AND PEOPLE INC 12/6/2018 $167,385.99 ¨ Secured debt DBA TRAC 4641 PACIFIC BLVD ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.880. FASHION AND PEOPLE INC 11/15/2018 $20,588.84 ¨ Secured debt DBA TRAC 4641 PACIFIC BLVD ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.881. FASHION AND PEOPLE INC 11/8/2018 $13,027.72 ¨ Secured debt DBA TRAC 4641 PACIFIC BLVD ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 148 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 175 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.882. FASHION AVE SWEATER 12/6/2018 $99,791.06 ¨ Secured debt DBA IT R TIME 525 SEVENTH AVE ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.883. FASHION AVE SWEATER 11/15/2018 $3,274.56 ¨ Secured debt DBA IT R TIME 525 SEVENTH AVE ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.884. FASHION AVE SWEATER 11/8/2018 $45,103.09 ¨ Secured debt DBA IT R TIME 525 SEVENTH AVE ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.885. FASHION DEBUT DBA DEBUT 12/6/2018 $127,365.36 ¨ Secured debt 1015 S CROCKER STREET Q14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.886. FASHION DEBUT DBA DEBUT 11/8/2018 $8,285.00 ¨ Secured debt 1015 S CROCKER STREET Q14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.887. FASHION PLACE LLC 1/18/2019 $334.73 ¨ Secured debt P.O. BOX 86 MINNEAPOLIS MN 55486-2780 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 149 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 176 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.888. FASHION PLACE LLC 12/20/2018 $13,373.40 ¨ Secured debt P.O. BOX 86 MINNEAPOLIS MN 55486-2780 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.889. FASHION PLACE LLC 11/20/2018 $13,373.40 ¨ Secured debt P.O. BOX 86 MINNEAPOLIS MN 55486-2780 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.890. FASHION SQUARE MALL REALTY 12/21/2018 $13,577.03 ¨ Secured debt 150 GREAT NECK RD SUITE 304 ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.891. FASHION SQUARE MALL REALTY 12/20/2018 $891.97 ¨ Secured debt 150 GREAT NECK RD SUITE 304 ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.892. FASHION SQUARE MALL REALTY 11/29/2018 $923.72 ¨ Secured debt 150 GREAT NECK RD SUITE 304 ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.893. FASHION SQUARE MALL REALTY 11/21/2018 $13,276.95 ¨ Secured debt 150 GREAT NECK RD SUITE 304 ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 150 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 177 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.894. FASHION WILDCAT 2/1/2019 $38,962.37 ¨ Secured debt 164 W JEFFERSON BLVD LOS ANGELES CA 90007 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.895. FASHION WILDCAT 12/18/2018 $16,446.24 ¨ Secured debt 164 W JEFFERSON BLVD LOS ANGELES CA 90007 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.896. FASHION WILDCAT 12/11/2018 $30,238.56 ¨ Secured debt 164 W JEFFERSON BLVD LOS ANGELES CA 90007 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.897. FASHION WILDCAT 12/4/2018 $70,187.66 ¨ Secured debt 164 W JEFFERSON BLVD LOS ANGELES CA 90007 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.898. FASHION WILDCAT 11/29/2018 $252.29 ¨ Secured debt 164 W JEFFERSON BLVD LOS ANGELES CA 90007 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.899. FASHION WILDCAT 11/16/2018 $7,193.08 ¨ Secured debt 164 W JEFFERSON BLVD LOS ANGELES CA 90007 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 151 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 178 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.900. FASHION WILDCAT 11/15/2018 $3,719.04 ¨ Secured debt 164 W JEFFERSON BLVD LOS ANGELES CA 90007 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.901. FASHION WILDCAT 11/8/2018 $20,441.67 ¨ Secured debt 164 W JEFFERSON BLVD LOS ANGELES CA 90007 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.902. FC WIREGRASS SPE LLC 12/21/2018 $31,790.59 ¨ Secured debt 50 PUBLIC SQUARE SUITE 1410 ¨ Unsecured loan repayments CLEVELAND OH 44113 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.903. FC WIREGRASS SPE LLC 12/7/2018 $400.00 ¨ Secured debt 50 PUBLIC SQUARE SUITE 1410 ¨ Unsecured loan repayments CLEVELAND OH 44113 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.904. FC WIREGRASS SPE LLC 11/21/2018 $31,750.57 ¨ Secured debt 50 PUBLIC SQUARE SUITE 1410 ¨ Unsecured loan repayments CLEVELAND OH 44113 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.905. FEDEX ERS 1/28/2019 $533,093.19 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 152 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 179 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.906. FEDEX ERS 1/25/2019 $536,350.87 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.907. FEDEX ERS 1/21/2019 $576,808.34 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.908. FEDEX ERS 1/12/2019 $0.00 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.909. FEDEX ERS 1/11/2019 $228,793.53 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.910. FEDEX ERS 1/3/2019 $425,600.30 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.911. FEDEX ERS 12/20/2018 $1,449,639.98 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 153 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 180 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.912. FEDEX ERS 12/13/2018 $324,839.39 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.913. FEDEX ERS 12/6/2018 $50,085.33 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.914. FEDEX ERS 11/29/2018 $324,190.86 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.915. FEDEX ERS 11/16/2018 $321,712.52 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.916. FEDEX ERS 11/15/2018 $622,137.19 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.917. FEDEX ERS 11/8/2018 $299,078.99 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 154 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 181 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.918. FEDEX ERS 11/5/2018 $859,475.24 ¨ Secured debt P.O. BOX 371741 PITTSBURGH PA 15250-7741 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.919. FEED.FM 1/3/2019 $2,500.00 ¨ Secured debt 845 MARKET ST. STE 450 SAN FRANCISCO CA 94103 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.920. FEED.FM 12/6/2018 $0.00 ¨ Secured debt 845 MARKET ST. STE 450 SAN FRANCISCO CA 94103 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.921. FEED.FM 11/16/2018 $2,500.00 ¨ Secured debt 845 MARKET ST. STE 450 SAN FRANCISCO CA 94103 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.922. FEED.FM 11/15/2018 $17,500.00 ¨ Secured debt 845 MARKET ST. STE 450 SAN FRANCISCO CA 94103 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.923. FEED.FM 11/8/2018 $2,500.00 ¨ Secured debt 845 MARKET ST. STE 450 SAN FRANCISCO CA 94103 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 155 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 182 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.924. FINANCE ONE, INC 12/13/2018 $16,860.88 ¨ Secured debt PO BOX 740952 LOS ANGELES CA 90074-0952 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.925. FINANCE ONE, INC 12/6/2018 $42,619.54 ¨ Secured debt PO BOX 740952 LOS ANGELES CA 90074-0952 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.926. FINANCE ONE, INC 11/27/2018 $57,260.98 ¨ Secured debt PO BOX 740952 LOS ANGELES CA 90074-0952 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.927. FINANCE ONE, INC 11/16/2018 $14,882.93 ¨ Secured debt PO BOX 740952 LOS ANGELES CA 90074-0952 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.928. FINANCE ONE, INC 11/15/2018 $2,151.36 ¨ Secured debt PO BOX 740952 LOS ANGELES CA 90074-0952 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.929. FINANCE ONE, INC 11/8/2018 $16,007.85 ¨ Secured debt PO BOX 740952 LOS ANGELES CA 90074-0952 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 156 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 183 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.930. FINANCE ONE, INC 11/6/2018 $5,740.80 ¨ Secured debt PO BOX 740952 LOS ANGELES CA 90074-0952 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.931. FIREOWLS CORPORATION 1/25/2019 $1,225.00 ¨ Secured debt 16755 VON KARMAN AVENUE SUITE 200 ¨ Unsecured loan repayments IRVINE CA 92606 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.932. FIREOWLS CORPORATION 1/21/2019 $11,025.00 ¨ Secured debt 16755 VON KARMAN AVENUE SUITE 200 ¨ Unsecured loan repayments IRVINE CA 92606 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.933. FIREWHEEL TOWN CENTER 1/18/2019 $3,937.18 ¨ Secured debt SIMON PROPERTY GROUP (TEXAS)LP FIREWHEEL TOWN CTR ¨ Unsecured loan repayments PO BOX 775750 ¨ Suppliers or vendors CHICAGO IL 60677-5750 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.934. FIREWHEEL TOWN CENTER 12/21/2018 $20,853.81 ¨ Secured debt SIMON PROPERTY GROUP (TEXAS)LP FIREWHEEL TOWN CTR ¨ Unsecured loan repayments PO BOX 775750 ¨ Suppliers or vendors CHICAGO IL 60677-5750 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.935. FIREWHEEL TOWN CENTER 11/29/2018 $1,029.31 ¨ Secured debt SIMON PROPERTY GROUP (TEXAS)LP FIREWHEEL TOWN CTR ¨ Unsecured loan repayments PO BOX 775750 ¨ Suppliers or vendors CHICAGO IL 60677-5750 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 157 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 184 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.936. FIREWHEEL TOWN CENTER 11/21/2018 $20,853.81 ¨ Secured debt SIMON PROPERTY GROUP (TEXAS)LP FIREWHEEL TOWN CTR ¨ Unsecured loan repayments PO BOX 775750 ¨ Suppliers or vendors CHICAGO IL 60677-5750 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.937. FIRST INSURANCE FUNDING 1/18/2019 $7,358.31 ¨ Secured debt P.O. BOX 7000 CAROL STREAM IL 60197-7000 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.938. FIRST INSURANCE FUNDING 12/13/2018 $7,358.31 ¨ Secured debt P.O. BOX 7000 CAROL STREAM IL 60197-7000 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.939. FIRST INSURANCE FUNDING 11/15/2018 $7,358.31 ¨ Secured debt P.O. BOX 7000 CAROL STREAM IL 60197-7000 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.940. FIVE9, INC. 1/21/2019 $2,143.63 ¨ Secured debt 4000 EXECUTIVE PARKWAY SUITE 400 ¨ Unsecured loan repayments SAN RAMON CA 94583 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.941. FIVE9, INC. 12/6/2018 $2,179.66 ¨ Secured debt 4000 EXECUTIVE PARKWAY SUITE 400 ¨ Unsecured loan repayments SAN RAMON CA 94583 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 158 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 185 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.942. FIVE9, INC. 11/8/2018 $2,164.99 ¨ Secured debt 4000 EXECUTIVE PARKWAY SUITE 400 ¨ Unsecured loan repayments SAN RAMON CA 94583 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.943. FLATIRON PROPERTY HOLDING 12/20/2018 $31,759.67 ¨ Secured debt 401 WILSHIRE BLVD STE 700 SANTA MONICA CA 90401 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.944. FLATIRON PROPERTY HOLDING 11/20/2018 $31,693.67 ¨ Secured debt 401 WILSHIRE BLVD STE 700 SANTA MONICA CA 90401 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.945. FLORENCE MALL L.L.C 1/10/2019 $11,111.63 ¨ Secured debt P.O.BOX 860080 MINNEAPOLIS MN 55486-0080 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.946. FLORENCE MALL L.L.C 12/20/2018 $1,756.00 ¨ Secured debt P.O.BOX 860080 MINNEAPOLIS MN 55486-0080 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.947. FLORENCE MALL L.L.C 12/10/2018 $4,736.54 ¨ Secured debt P.O.BOX 860080 MINNEAPOLIS MN 55486-0080 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 159 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 186 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.948. FLORENCE MALL L.L.C 11/20/2018 $1,542.44 ¨ Secured debt P.O.BOX 860080 MINNEAPOLIS MN 55486-0080 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.949. FLORENCE MALL L.L.C 11/12/2018 $3,925.40 ¨ Secured debt P.O.BOX 860080 MINNEAPOLIS MN 55486-0080 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.950. FOREST HARLEM PROPERTIES 1/18/2019 $1,200.00 ¨ Secured debt LIMITED PARTNERSHIP 4104 N HARLEM AVE ¨ Unsecured loan repayments NORRIDGE IL 60706 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.951. FOREST HARLEM PROPERTIES 12/21/2018 $19,025.69 ¨ Secured debt LIMITED PARTNERSHIP 4104 N HARLEM AVE ¨ Unsecured loan repayments NORRIDGE IL 60706 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.952. FOREST HARLEM PROPERTIES 11/21/2018 $19,011.05 ¨ Secured debt LIMITED PARTNERSHIP 4104 N HARLEM AVE ¨ Unsecured loan repayments NORRIDGE IL 60706 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.953. FORT SMITH MALL LLC 1/10/2019 $5,954.54 ¨ Secured debt 124 JOHNSON FERRY ROAD NE ATLANTA GA 30328 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 160 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 187 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.954. FORT SMITH MALL LLC 12/21/2018 $1,794.00 ¨ Secured debt 124 JOHNSON FERRY ROAD NE ATLANTA GA 30328 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.955. FORT SMITH MALL LLC 12/10/2018 $4,860.60 ¨ Secured debt 124 JOHNSON FERRY ROAD NE ATLANTA GA 30328 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.956. FORT SMITH MALL LLC 11/21/2018 $1,794.00 ¨ Secured debt 124 JOHNSON FERRY ROAD NE ATLANTA GA 30328 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.957. FORT SMITH MALL LLC 11/12/2018 $3,277.89 ¨ Secured debt 124 JOHNSON FERRY ROAD NE ATLANTA GA 30328 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.958. FORTUNE DYNAMIC INC 1/28/2019 $0.00 ¨ Secured debt 21923 FERRERO PARKWAY CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.959. FORTUNE DYNAMIC INC 1/25/2019 $124,420.61 ¨ Secured debt 21923 FERRERO PARKWAY CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 161 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 188 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.960. FORTUNE DYNAMIC INC 1/25/2019 $0.00 ¨ Secured debt 21923 FERRERO PARKWAY CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.961. FORTUNE DYNAMIC INC 1/11/2019 $152,331.26 ¨ Secured debt 21923 FERRERO PARKWAY CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.962. FOUR HOUSE SOURCING PVT LT 12/7/2018 $12,920.65 ¨ Secured debt A-54 SECTOR-64 NOIDA (U.P) PIN CODE-201301 IN ¨ Unsecured loan repayments INDIA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.963. FOUR HOUSE SOURCING PVT LT 11/16/2018 $11,984.80 ¨ Secured debt A-54 SECTOR-64 NOIDA (U.P) PIN CODE-201301 ¨ Unsecured loan repayments INDIA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.964. FOX VALLEY MALL LLC 12/31/2018 $25,296.13 ¨ Secured debt 28769 NETWORK PLACE CHICAGO IL 60673-1769 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.965. FOX VALLEY MALL LLC 11/30/2018 $24,629.33 ¨ Secured debt 28769 NETWORK PLACE CHICAGO IL 60673-1769 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 162 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 189 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.966. FPF CONSTRUCTION CORP. 11/5/2018 $14,667.11 ¨ Secured debt 319 FIRST AVE ST. JAMES NY 11780 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.967. FRANKLIN MILLS ASSOCIATES 12/21/2018 $22,084.30 ¨ Secured debt P.O. BOX 277867 ATLANTA GA 30384-7867 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.968. FRANKLIN MILLS ASSOCIATES 11/21/2018 $21,051.63 ¨ Secured debt P.O. BOX 277867 ATLANTA GA 30384-7867 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.969. FREEDOM MODELS 12/6/2018 $2,744.88 ¨ Secured debt 820 NORTH FAIRFAX AVE. WEST HOLLYWOOD CA 90046 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.970. FREEDOM MODELS 11/29/2018 $16,462.82 ¨ Secured debt 820 NORTH FAIRFAX AVE. WEST HOLLYWOOD CA 90046 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.971. FREEDOM MODELS 11/15/2018 $6,561.12 ¨ Secured debt 820 NORTH FAIRFAX AVE. WEST HOLLYWOOD CA 90046 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 163 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 190 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.972. FREEMALL ASSOCIATES LLC 12/31/2018 $62,400.00 ¨ Secured debt 401 WILSHIRE BLVD SUITE 700 ¨ Unsecured loan repayments SANTA MONIICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.973. FREEMALL ASSOCIATES LLC 11/30/2018 $62,438.00 ¨ Secured debt 401 WILSHIRE BLVD SUITE 700 ¨ Unsecured loan repayments SANTA MONIICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.974. FREMAUX TOWN CENTER SPE LLC 1/18/2019 $247.00 ¨ Secured debt 109 NORTHPARK BLVD STE 300 COVINGTON LA 70433 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.975. FREMAUX TOWN CENTER SPE LLC 12/21/2018 $13,423.67 ¨ Secured debt 109 NORTHPARK BLVD STE 300 COVINGTON LA 70433 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.976. FREMAUX TOWN CENTER SPE LLC 11/21/2018 $13,423.67 ¨ Secured debt 109 NORTHPARK BLVD STE 300 COVINGTON LA 70433 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.977. FRESH OF LA, INC. 12/6/2018 $25,304.18 ¨ Secured debt 2260 E 15TH STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 164 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 191 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.978. FRESH OF LA, INC. 11/15/2018 $22,135.69 ¨ Secured debt 2260 E 15TH STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.979. FRIENDS GARMENT 12/14/2018 $9,936.25 ¨ Secured debt PLOT NO-299 UDYOG VIHAR PHASE GURGAON HARYANA 122016 ¨ Unsecured loan repayments INDIA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.980. FRIENDS GARMENT 11/9/2018 $21,805.00 ¨ Secured debt PLOT NO-299 UDYOG VIHAR PHASE GURGAON HARYANA 122016 ¨ Unsecured loan repayments INDIA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.981. G&I VIII CBL TTC LLC 12/21/2018 $1,652.09 ¨ Secured debt C/O DRA ADVISORS LLC 220 EAST 42ND ST 27TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10017 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.982. G&I VIII CBL TTC LLC 11/21/2018 $21,640.14 ¨ Secured debt C/O DRA ADVISORS LLC 220 EAST 42ND ST 27TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10017 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.983. G&I VIII SORRENTO LP 12/20/2018 $43,681.70 ¨ Secured debt C/O DRA ADVISORS LLC 220 E 42ND STREET, 27TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10017 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 165 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 192 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.984. G&I VIII SORRENTO LP 11/20/2018 $9,202.20 ¨ Secured debt C/O DRA ADVISORS LLC 220 E 42ND STREET, 27TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10017 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.985. G2 RESTRUCTURING INC. 1/23/2019 $13,643.59 ¨ Secured debt 1224 CROMWELL LANE NAPERVILLE IL 60564 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: BOD Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.986. G2 RESTRUCTURING INC. 11/9/2018 $12,500.00 ¨ Secured debt 1224 CROMWELL LANE NAPERVILLE IL 60564 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: BOD Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.987. GALLERIA AT WOLFCHASE LLC 12/21/2018 $38,573.92 ¨ Secured debt 98938 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.988. GALLERIA AT WOLFCHASE LLC 11/21/2018 $38,190.04 ¨ Secured debt 98938 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.989. GALLERIA MALL INVESTORS LP 12/20/2018 $31,841.07 ¨ Secured debt P.O. BOX 849111 DALLAS TX 75284-9111 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 166 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 193 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.990. GALLERIA MALL INVESTORS LP 11/20/2018 $31,841.07 ¨ Secured debt P.O. BOX 849111 DALLAS TX 75284-9111 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.991. GARDA CL WEST, INC. 1/28/2019 $10,553.38 ¨ Secured debt GARDA WORLD P.O. BOX 233209 ¨ Unsecured loan repayments CHICAGO IL 60689-5332 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.992. GARDA CL WEST, INC. 1/11/2019 $23,423.70 ¨ Secured debt GARDA WORLD P.O. BOX 233209 ¨ Unsecured loan repayments CHICAGO IL 60689-5332 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.993. GARDA CL WEST, INC. 12/6/2018 $97,494.61 ¨ Secured debt GARDA WORLD P.O. BOX 233209 ¨ Unsecured loan repayments CHICAGO IL 60689-5332 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.994. GARDA CL WEST, INC. 11/8/2018 $4,261.77 ¨ Secured debt GARDA WORLD P.O. BOX 233209 ¨ Unsecured loan repayments CHICAGO IL 60689-5332 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.995. GATES CREATIVE LLC 11/5/2018 $45,000.00 ¨ Secured debt 17 W 17TH ST SUITE 705 NEW YORK NY 10011 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 167 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 194 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.996. GCTC HOLDINGS LLC 1/10/2019 $13,820.07 ¨ Secured debt 520 MADISON AVE 30TH FLOOR NEY YORK NY 10022 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.997. GCTC HOLDINGS LLC 12/21/2018 $0.00 ¨ Secured debt 520 MADISON AVE 30TH FLOOR NEY YORK NY 10022 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.998. GCTC HOLDINGS LLC 12/10/2018 $6,082.83 ¨ Secured debt 520 MADISON AVE 30TH FLOOR NEY YORK NY 10022 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.999. GCTC HOLDINGS LLC 11/12/2018 $7,523.49 ¨ Secured debt 520 MADISON AVE 30TH FLOOR NEY YORK NY 10022 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1000. GE COMMERCIAL MTG CORP COM 1/3/2019 $1,992.42 ¨ Secured debt LAKESIDE MALL 14000 LAKESIDE CIRCLE ¨ Unsecured loan repayments STERLING HEIGHTS MI 48313 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1001. GE COMMERCIAL MTG CORP COM 12/20/2018 $0.00 ¨ Secured debt LAKESIDE MALL 14000 LAKESIDE CIRCLE ¨ Unsecured loan repayments STERLING HEIGHTS MI 48313 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 168 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 195 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1002. GE COMMERCIAL MTG CORP COM 12/6/2018 $1,932.85 ¨ Secured debt LAKESIDE MALL 14000 LAKESIDE CIRCLE ¨ Unsecured loan repayments STERLING HEIGHTS MI 48313 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1003. GE COMMERCIAL MTG CORP COM 11/20/2018 $32,891.03 ¨ Secured debt LAKESIDE MALL 14000 LAKESIDE CIRCLE ¨ Unsecured loan repayments STERLING HEIGHTS MI 48313 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1004. GE COMMERCIAL MTG CORP COM 11/8/2018 $2,663.49 ¨ Secured debt LAKESIDE MALL 14000 LAKESIDE CIRCLE ¨ Unsecured loan repayments STERLING HEIGHTS MI 48313 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1005. GENERAL BUSINESS CREDIT 1/3/2019 $4,544.34 ¨ Secured debt 110 E 9TH STREET SUITE A-1126 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1006. GENERAL BUSINESS CREDIT 12/6/2018 $115,690.28 ¨ Secured debt 110 E 9TH STREET SUITE A-1126 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1007. GENERAL BUSINESS CREDIT 11/29/2018 $17,256.00 ¨ Secured debt 110 E 9TH STREET SUITE A-1126 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 169 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 196 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1008. GENERAL BUSINESS CREDIT 11/15/2018 $6,960.80 ¨ Secured debt 110 E 9TH STREET SUITE A-1126 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1009. GENERAL BUSINESS CREDIT 11/8/2018 $66,075.60 ¨ Secured debt 110 E 9TH STREET SUITE A-1126 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1010. GENERAL BUSINESS CREDIT 11/8/2018 $4,387.95 ¨ Secured debt 110 E 9TH STREET SUITE A-1126 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1011. GENERAL GROWTH PROPERTIES 12/20/2018 $12,329.60 ¨ Secured debt GREENWOOD MALL SDS-12-1361 ¨ Unsecured loan repayments P.O. BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1361 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1012. GENERAL GROWTH PROPERTIES 11/20/2018 $12,399.08 ¨ Secured debt GREENWOOD MALL SDS-12-1361 ¨ Unsecured loan repayments P.O. BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1361 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1013. GGP - FOUR SEASONS LP 12/20/2018 $36,627.57 ¨ Secured debt P.O.BOX 775318 CHICAGO IL 60677-5318 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 170 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 197 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1014. GGP - FOUR SEASONS LP 11/20/2018 $35,862.92 ¨ Secured debt P.O.BOX 775318 CHICAGO IL 60677-5318 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1015. GGP - HOMART II LLC 12/20/2018 $21,001.33 ¨ Secured debt 110 N. WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1016. GGP - HOMART II LLC 11/20/2018 $30,182.69 ¨ Secured debt 110 N. WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1017. GGP ALA MOANA LLC 12/20/2018 $13,089.00 ¨ Secured debt ALA MOANA CENTER P.O. BOX 860267 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-0267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1018. GGP ALA MOANA LLC 11/20/2018 $13,089.00 ¨ Secured debt ALA MOANA CENTER P.O. BOX 860267 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-0267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1019. GGP HOMART II LLC 12/20/2018 $22,564.18 ¨ Secured debt US BANK NATIONAL ASSOCIATION PO BOX 860251 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-0251 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 171 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 198 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1020. GGP HOMART II LLC 11/20/2018 $22,548.35 ¨ Secured debt US BANK NATIONAL ASSOCIATION PO BOX 860251 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-0251 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1021. GGP LIMITED PARTNERSHIP 1/24/2019 $736.43 ¨ Secured debt RIVERTOWN CROSSINGS-GGPLP SDS-12-1796 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1796 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1022. GGP LIMITED PARTNERSHIP 12/21/2018 $29,359.66 ¨ Secured debt SDS-12-2779 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2779 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1023. GGP LIMITED PARTNERSHIP 12/20/2018 $20,023.92 ¨ Secured debt SDS-12-1461 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1461 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1024. GGP LIMITED PARTNERSHIP 12/20/2018 $5,495.00 ¨ Secured debt RIVERTOWN CROSSINGS-GGPLP SDS-12-1796 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1796 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1025. GGP LIMITED PARTNERSHIP 12/20/2018 $967.62 ¨ Secured debt SDS-12-2779 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2779 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 172 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 199 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1026. GGP LIMITED PARTNERSHIP 12/13/2018 $1,152.14 ¨ Secured debt RIVERTOWN CROSSINGS-GGPLP SDS-12-1796 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1796 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1027. GGP LIMITED PARTNERSHIP 11/21/2018 $29,359.66 ¨ Secured debt SDS-12-2779 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2779 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1028. GGP LIMITED PARTNERSHIP 11/20/2018 $26,060.23 ¨ Secured debt SDS-12-1461 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1461 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1029. GGP LIMITED PARTNERSHIP 11/20/2018 $5,495.00 ¨ Secured debt RIVERTOWN CROSSINGS-GGPLP SDS-12-1796 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1796 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1030. GGP LIMITED PARTNERSHIP 11/15/2018 $1,282.16 ¨ Secured debt SDS-12-2779 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2779 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1031. GGP LIMITED PARTNERSHIP 11/15/2018 $698.09 ¨ Secured debt RIVERTOWN CROSSINGS-GGPLP SDS-12-1796 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1796 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 173 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 200 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1032. GGP LP NORTHRIDGE MALL 12/20/2018 $43,693.32 ¨ Secured debt SDS-12-1664 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1664 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1033. GGP LP NORTHRIDGE MALL 11/20/2018 $27,500.81 ¨ Secured debt SDS-12-1664 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1664 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1034. GGP MEADOWS MALL LLC 1/18/2019 $25.84 ¨ Secured debt SDS-12-1638 PO BOX 86 MINNEAPOLIS MN 55486 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1035. GGP MEADOWS MALL LLC 12/20/2018 $30,372.56 ¨ Secured debt SDS-12-1638 PO BOX 86 MINNEAPOLIS MN 55486 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1036. GGP MEADOWS MALL LLC 11/20/2018 $30,372.56 ¨ Secured debt SDS-12-1638 PO BOX 86 MINNEAPOLIS MN 55486 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1037. GGP MEADOWS MALL LLC 11/14/2018 $1,787.42 ¨ Secured debt SDS-12-1638 PO BOX 86 MINNEAPOLIS MN 55486 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 174 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 201 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1038. GGP- OTAY RANCH L.P. 1/10/2019 $11,554.23 ¨ Secured debt 110 NORTH WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1039. GGP- OTAY RANCH L.P. 12/20/2018 $82.00 ¨ Secured debt 110 NORTH WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1040. GGP- OTAY RANCH L.P. 12/10/2018 $7,000.27 ¨ Secured debt 110 NORTH WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1041. GGP- OTAY RANCH L.P. 11/20/2018 $82.00 ¨ Secured debt 110 NORTH WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1042. GGP- OTAY RANCH L.P. 11/12/2018 $3,868.11 ¨ Secured debt 110 NORTH WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1043. GGP STATEN ISLAND MALL LLC 12/20/2018 $33,361.87 ¨ Secured debt SDS-12-2730 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2730 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 175 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 202 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1044. GGP STATEN ISLAND MALL LLC 11/29/2018 $746.18 ¨ Secured debt SDS-12-2730 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2730 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1045. GGP STATEN ISLAND MALL LLC 11/20/2018 $49,103.74 ¨ Secured debt SDS-12-2730 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2730 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1046. GGP-GRANDVILLE LLC 12/20/2018 $32,810.69 ¨ Secured debt RIVERTOWN CROSSINGS-GGPLP SDS-12-1796 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1796 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1047. GGP-GRANDVILLE LLC 11/20/2018 $32,810.69 ¨ Secured debt RIVERTOWN CROSSINGS-GGPLP SDS-12-1796 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1796 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1048. GGP-TUCSON MALL LLC 12/20/2018 $26,283.33 ¨ Secured debt SDS-12-2082 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2082 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1049. GGP-TUCSON MALL LLC 11/20/2018 $26,283.33 ¨ Secured debt SDS-12-2082 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2082 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 176 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 203 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1050. GGP-TUCSON MALL LLC 11/14/2018 $41.60 ¨ Secured debt SDS-12-2082 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2082 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1051. GILROY PREMIUM OUTLETS, LL 1/28/2019 $18.68 ¨ Secured debt TENANT ID: GIL-CHARLO P.O. BOX 827762 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-7762 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1052. GILROY PREMIUM OUTLETS, LL 12/21/2018 $31,524.36 ¨ Secured debt TENANT ID: GIL-CHARLO P.O. BOX 827762 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-7762 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1053. GILROY PREMIUM OUTLETS, LL 11/21/2018 $31,201.70 ¨ Secured debt TENANT ID: GIL-CHARLO P.O. BOX 827762 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-7762 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1054. GLENBROOK LLC 12/20/2018 $30,782.94 ¨ Secured debt GGP-GLENBROOK LLC PO BOX 776250 ¨ Unsecured loan repayments CHICAGO IL 60677-6250 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1055. GLENBROOK LLC 11/20/2018 $30,281.08 ¨ Secured debt GGP-GLENBROOK LLC PO BOX 776250 ¨ Unsecured loan repayments CHICAGO IL 60677-6250 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 177 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 204 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1056. GLENDALE I MALL ASSOCIATES 1/18/2019 $1,321.28 ¨ Secured debt 110 N WACKER DRIVE CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1057. GLENDALE I MALL ASSOCIATES 12/20/2018 $42,776.52 ¨ Secured debt 110 N WACKER DRIVE CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1058. GLENDALE I MALL ASSOCIATES 11/29/2018 $9,122.69 ¨ Secured debt 110 N WACKER DRIVE CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1059. GLENDALE I MALL ASSOCIATES 11/20/2018 $37,915.32 ¨ Secured debt 110 N WACKER DRIVE CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1060. GLIMCHER SUPERMALL VENTURE 12/21/2018 $20,035.19 ¨ Secured debt 1101 SUPERMALL WAY SUITE 1268 ¨ Unsecured loan repayments AUBURN WA 98001 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1061. GLIMCHER SUPERMALL VENTURE 11/21/2018 $19,809.52 ¨ Secured debt 1101 SUPERMALL WAY SUITE 1268 ¨ Unsecured loan repayments AUBURN WA 98001 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 178 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 205 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1062. GLIMCHER WESTSHORE, LLC 12/21/2018 $19,368.79 ¨ Secured debt C/O WPG WESTSHORE, LLC L-2576 ¨ Unsecured loan repayments COLUMBUS OH 43260-2576 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1063. GLIMCHER WESTSHORE, LLC 12/20/2018 $31.16 ¨ Secured debt C/O WPG WESTSHORE, LLC L-2576 ¨ Unsecured loan repayments COLUMBUS OH 43260-2576 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1064. GLIMCHER WESTSHORE, LLC 11/21/2018 $18,882.85 ¨ Secured debt C/O WPG WESTSHORE, LLC L-2576 ¨ Unsecured loan repayments COLUMBUS OH 43260-2576 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1065. GLIMCHER WESTSHORE, LLC 11/15/2018 $27.38 ¨ Secured debt C/O WPG WESTSHORE, LLC L-2576 ¨ Unsecured loan repayments COLUMBUS OH 43260-2576 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1066. GLOBAL CAPITAL FASHION INC 1/25/2019 $175,651.97 ¨ Secured debt 247 WEST 35TH ST 11 FLOOR FRONT ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1067. GLOBAL CAPITAL FASHION INC 1/25/2019 $0.00 ¨ Secured debt 247 WEST 35TH ST 11 FLOOR FRONT ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 179 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 206 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1068. GLOBAL CAPITAL FASHION INC 1/3/2019 $117,703.68 ¨ Secured debt 247 WEST 35TH ST 11 FLOOR FRONT ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1069. GLOBAL CAPITAL FASHION INC 12/20/2018 $5,767.68 ¨ Secured debt 247 WEST 35TH ST 11 FLOOR FRONT ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1070. GLOBAL CAPITAL FASHION INC 12/11/2018 $7,717.20 ¨ Secured debt 247 WEST 35TH ST 11 FLOOR FRONT ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1071. GLOBAL CAPITAL FASHION INC 12/6/2018 $273,575.90 ¨ Secured debt 247 WEST 35TH ST 11 FLOOR FRONT ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1072. GLOBAL CAPITAL FASHION INC 11/29/2018 $90,043.68 ¨ Secured debt 247 WEST 35TH ST 11 FLOOR FRONT ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1073. GLOBAL CAPITAL FASHION INC 11/16/2018 $81,171.60 ¨ Secured debt 247 WEST 35TH ST 11 FLOOR FRONT ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 180 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 207 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1074. GLOBAL CAPITAL FASHION INC 11/15/2018 $435,310.16 ¨ Secured debt 247 WEST 35TH ST 11 FLOOR FRONT ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1075. GLOBAL CAPITAL FASHION INC 11/8/2018 $153,300.13 ¨ Secured debt 247 WEST 35TH ST 11 FLOOR FRONT ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1076. GMA SHANGHAI BRANCH 12/7/2018 $47,505.30 ¨ Secured debt ROOM 802,HUALING BUILDING,NO. 3062 YAN'AN RD.(W) ¨ Unsecured loan repayments SHANGHAI 201103 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1077. GMA SHANGHAI BRANCH 11/16/2018 $16,976.00 ¨ Secured debt ROOM 802,HUALING BUILDING,NO. 3062 YAN'AN RD.(W) ¨ Unsecured loan repayments SHANGHAI 201103 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1078. GMA SHANGHAI BRANCH 11/9/2018 $45,192.76 ¨ Secured debt ROOM 802,HUALING BUILDING,NO. 3062 YAN'AN RD.(W) ¨ Unsecured loan repayments SHANGHAI 201103 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1079. GOODMAN FACTORS 12/13/2018 $8,500.60 ¨ Secured debt P.O. BOX 29647 DALLAS TX 75229-9647 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 181 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 208 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1080. GOODMAN FACTORS 12/6/2018 $19,830.47 ¨ Secured debt P.O. BOX 29647 DALLAS TX 75229-9647 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1081. GOODMAN FACTORS 11/8/2018 $8,500.60 ¨ Secured debt P.O. BOX 29647 DALLAS TX 75229-9647 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1082. GOOGLE INC 12/6/2018 $590,456.61 ¨ Secured debt 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW CA 94043 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1083. GOOGLE INC 11/8/2018 $782,091.88 ¨ Secured debt 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW CA 94043 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1084. GORDON BROTHERS GROUP 2/1/2019 $33,568.47 ¨ Secured debt PRUDENTIAL TOWER 800 BOYLSTON STREET, 27TH FL ¨ Unsecured loan repayments BOSTON MA 02199 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1085. GOVERNOR'S SQUARE COMPANY 12/21/2018 $15,912.74 ¨ Secured debt 2445 BELMONT AVE PO BOX 2186 ¨ Unsecured loan repayments YOUNGSTOWN OH 44504-0186 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 182 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 209 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1086. GOVERNOR'S SQUARE COMPANY 11/21/2018 $15,912.74 ¨ Secured debt 2445 BELMONT AVE PO BOX 2186 ¨ Unsecured loan repayments YOUNGSTOWN OH 44504-0186 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1087. GOVERNOR'S SQUARE PARTNERS 12/20/2018 $35,525.82 ¨ Secured debt SDS-12-2725 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2725 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1088. GOVERNOR'S SQUARE PARTNERS 11/20/2018 $34,909.21 ¨ Secured debt SDS-12-2725 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2725 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1089. GRAND CENTRAL PARKERSBURG 1/10/2019 $4,269.18 ¨ Secured debt L-2031 COLUMBUS OH 43260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1090. GRAND CENTRAL PARKERSBURG 12/21/2018 $324.52 ¨ Secured debt L-2031 COLUMBUS OH 43260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1091. GRAND CENTRAL PARKERSBURG 12/20/2018 $0.00 ¨ Secured debt L-2031 COLUMBUS OH 43260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 183 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 210 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1092. GRAND CENTRAL PARKERSBURG 12/10/2018 $3,689.97 ¨ Secured debt L-2031 COLUMBUS OH 43260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1093. GRAND CENTRAL PARKERSBURG 11/21/2018 $324.52 ¨ Secured debt L-2031 COLUMBUS OH 43260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1094. GRAND CENTRAL PARKERSBURG 11/20/2018 $0.00 ¨ Secured debt L-2031 COLUMBUS OH 43260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1095. GRAND CENTRAL PARKERSBURG 11/12/2018 $2,493.45 ¨ Secured debt L-2031 COLUMBUS OH 43260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1096. GRAND PRAIRIE OUTLETS LLC 12/21/2018 $19,799.18 ¨ Secured debt PO BOX 748315 LOS ANGELES CA 90074-8315 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1097. GRAND PRAIRIE OUTLETS LLC 11/21/2018 $19,779.20 ¨ Secured debt PO BOX 748315 LOS ANGELES CA 90074-8315 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 184 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 211 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1098. GRAPEVINE MILLS 1/28/2019 $365.00 ¨ Secured debt PO BOX 198189 ATLANTA GA 30384-8189 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1099. GRAPEVINE MILLS 12/21/2018 $40,142.34 ¨ Secured debt PO BOX 198189 ATLANTA GA 30384-8189 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1100. GRAPEVINE MILLS 12/14/2018 $349.56 ¨ Secured debt PO BOX 198189 ATLANTA GA 30384-8189 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1101. GRAPEVINE MILLS 11/21/2018 $39,967.56 ¨ Secured debt PO BOX 198189 ATLANTA GA 30384-8189 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1102. GREAT AMERICAN GROUP ADVIS 1/18/2019 $33,706.80 ¨ Secured debt & VALUATION SERVICES, LLC 21860 BURBANK BLVD. STE300 S ¨ Unsecured loan repayments WOODLAND HILLS CA 91367 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1103. GREAT FINDINGS INC 1/18/2019 $11,217.60 ¨ Secured debt 1852 E.46TH ST LOS ANGELES CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 185 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 212 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1104. GREAT FINDINGS INC 1/18/2019 $0.00 ¨ Secured debt 1852 E.46TH ST LOS ANGELES CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1105. GREAT LAKES MALL 12/21/2018 $28,395.55 ¨ Secured debt C/O WASHINTON PRIME GROUP, INC 180 EAST BROAD STREET ¨ Unsecured loan repayments COLUMBUS OH 43215 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1106. GREAT LAKES MALL 11/21/2018 $28,050.47 ¨ Secured debt C/O WASHINTON PRIME GROUP, INC 180 EAST BROAD STREET ¨ Unsecured loan repayments COLUMBUS OH 43215 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1107. GREECE RIDGE, LLC 1/18/2019 $551.75 ¨ Secured debt P.O. BOX 8000 DEPT# 981 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1108. GREECE RIDGE, LLC 12/21/2018 $29,785.53 ¨ Secured debt P.O. BOX 8000 DEPT# 981 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1109. GREECE RIDGE, LLC 11/21/2018 $29,785.53 ¨ Secured debt P.O. BOX 8000 DEPT# 981 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 186 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 213 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1110. GREENBRIER MALL II, LLC 12/21/2018 $15,724.72 ¨ Secured debt GREENBRIER MALL II, LLC P.O.BOX 5556 ¨ Unsecured loan repayments CAROL STREAM IL 60197-5556 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1111. GREENBRIER MALL II, LLC 12/19/2018 $11,755.70 ¨ Secured debt GREENBRIER MALL II, LLC P.O.BOX 5556 ¨ Unsecured loan repayments CAROL STREAM IL 60197-5556 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1112. GREENBRIER MALL II, LLC 11/29/2018 $4,703.97 ¨ Secured debt GREENBRIER MALL II, LLC P.O.BOX 5556 ¨ Unsecured loan repayments CAROL STREAM IL 60197-5556 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1113. GREENBRIER MALL II, LLC 11/21/2018 $15,724.72 ¨ Secured debt GREENBRIER MALL II, LLC P.O.BOX 5556 ¨ Unsecured loan repayments CAROL STREAM IL 60197-5556 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1114. GREENWOOD PARK MALL LLC 12/21/2018 $33,047.20 ¨ Secured debt 867695 RELIABLE PARKWAY CHICAGO IL 60686-0076 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1115. GREENWOOD PARK MALL LLC 12/7/2018 $76.20 ¨ Secured debt 867695 RELIABLE PARKWAY CHICAGO IL 60686-0076 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 187 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 214 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1116. GREENWOOD PARK MALL LLC 11/21/2018 $32,291.69 ¨ Secured debt 867695 RELIABLE PARKWAY CHICAGO IL 60686-0076 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1117. GROSSMONT SHOPPING CENTER 12/21/2018 $10,833.33 ¨ Secured debt 591 CAMINO DE LA REINA SUITE 900 ¨ Unsecured loan repayments SAN DIEGO CA 92108 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1118. GROSSMONT SHOPPING CENTER 11/21/2018 $10,833.33 ¨ Secured debt 591 CAMINO DE LA REINA SUITE 900 ¨ Unsecured loan repayments SAN DIEGO CA 92108 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1119. GROVE CITY FACTORY SHOPS L 1/18/2019 $541.27 ¨ Secured debt P. O. BOX 776260 CHICAGO IL 60677-6260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1120. GROVE CITY FACTORY SHOPS L 12/21/2018 $27,180.30 ¨ Secured debt P. O. BOX 776260 CHICAGO IL 60677-6260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1121. GROVE CITY FACTORY SHOPS L 11/21/2018 $26,427.00 ¨ Secured debt P. O. BOX 776260 CHICAGO IL 60677-6260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 188 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 215 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1122. GS PACIFIC ER LLC 12/20/2018 $4,166.67 ¨ Secured debt 100 N SEPULVEDA BLVD # 1925 EL SEGUNDO CA 90245 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1123. GS PACIFIC ER LLC 12/19/2018 $13,819.39 ¨ Secured debt 100 N SEPULVEDA BLVD # 1925 EL SEGUNDO CA 90245 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1124. GS PACIFIC ER LLC 11/29/2018 $9,106.84 ¨ Secured debt 100 N SEPULVEDA BLVD # 1925 EL SEGUNDO CA 90245 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1125. GS PACIFIC ER LLC 11/20/2018 $4,166.67 ¨ Secured debt 100 N SEPULVEDA BLVD # 1925 EL SEGUNDO CA 90245 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1126. GSPANN TECHNOLOGIES INC. 1/28/2019 $97,516.40 ¨ Secured debt 362 FAIRVIEW WAY MILPITAS CA 95035 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1127. GSPANN TECHNOLOGIES INC. 1/25/2019 $73,000.60 ¨ Secured debt 362 FAIRVIEW WAY MILPITAS CA 95035 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 189 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 216 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1128. GSPANN TECHNOLOGIES INC. 12/6/2018 $19,536.00 ¨ Secured debt 362 FAIRVIEW WAY MILPITAS CA 95035 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1129. GSPANN TECHNOLOGIES INC. 11/29/2018 $6,000.00 ¨ Secured debt 362 FAIRVIEW WAY MILPITAS CA 95035 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1130. GSPANN TECHNOLOGIES INC. 11/8/2018 $52,715.60 ¨ Secured debt 362 FAIRVIEW WAY MILPITAS CA 95035 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1131. GTM DEVELOPMENT LTD 12/21/2018 $19,574.76 ¨ Secured debt 3102 MAPLE AVE SUITE 500 ¨ Unsecured loan repayments DALLAS TX 75201 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1132. GTM DEVELOPMENT LTD 11/21/2018 $19,574.76 ¨ Secured debt 3102 MAPLE AVE SUITE 500 ¨ Unsecured loan repayments DALLAS TX 75201 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1133. GUGGENHEIM SECURITIES, LLC 2/1/2019 $163,837.53 ¨ Secured debt 330 MADISON AVE NEW YORK NY 10017 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 190 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 217 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1134. GUGGENHEIM SECURITIES, LLC 1/18/2019 $125,000.00 ¨ Secured debt 330 MADISON AVE NEW YORK NY 10017 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1135. GUGGENHEIM SECURITIES, LLC 1/11/2019 $177,175.95 ¨ Secured debt 330 MADISON AVE NEW YORK NY 10017 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1136. GULF COAST FACTORY SHOPS, 1/18/2019 $1,096.56 ¨ Secured debt P O BOX 776266 CHICAGO IL 60677-6266 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1137. GULF COAST FACTORY SHOPS, 12/21/2018 $41,595.85 ¨ Secured debt P O BOX 776266 CHICAGO IL 60677-6266 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1138. GULF COAST FACTORY SHOPS, 11/21/2018 $40,488.36 ¨ Secured debt P O BOX 776266 CHICAGO IL 60677-6266 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1139. GULF VIEW SQUARE, LLC 12/20/2018 $27,134.25 ¨ Secured debt P.O. BOX 368 EMERSON NJ 07630 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 191 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 218 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1140. GULF VIEW SQUARE, LLC 11/20/2018 $26,644.41 ¨ Secured debt P.O. BOX 368 EMERSON NJ 07630 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1141. GURNEE MILLS OPERATING CO. 12/21/2018 $20,265.63 ¨ Secured debt PO BOX 100305 ATLANTA GA 30384-3035 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1142. GURNEE MILLS OPERATING CO. 11/21/2018 $20,265.63 ¨ Secured debt PO BOX 100305 ATLANTA GA 30384-3035 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1143. GURNEE MILLS OPERATING CO. 11/14/2018 $1,300.31 ¨ Secured debt PO BOX 100305 ATLANTA GA 30384-3035 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1144. H/S FLORENCE LLC 12/21/2018 $13,008.19 ¨ Secured debt DEPT 40010 PO BOX 740209 ATLANTA GA 30374-0209 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1145. H/S FLORENCE LLC 11/21/2018 $13,008.19 ¨ Secured debt DEPT 40010 PO BOX 740209 ATLANTA GA 30374-0209 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 192 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 219 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1146. HAMILTON MALL, LLC 1/10/2019 $19,271.67 ¨ Secured debt LOCKBOX 1024805 P.O. BOX 70280 ¨ Unsecured loan repayments PHILADELPHIA PA 19176-0280 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1147. HAMILTON MALL, LLC 12/21/2018 $5,104.28 ¨ Secured debt LOCKBOX 1024805 P.O. BOX 70280 ¨ Unsecured loan repayments PHILADELPHIA PA 19176-0280 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1148. HAMILTON MALL, LLC 12/10/2018 $15,592.42 ¨ Secured debt LOCKBOX 1024805 P.O. BOX 70280 ¨ Unsecured loan repayments PHILADELPHIA PA 19176-0280 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1149. HAMILTON MALL, LLC 11/21/2018 $5,104.28 ¨ Secured debt LOCKBOX 1024805 P.O. BOX 70280 ¨ Unsecured loan repayments PHILADELPHIA PA 19176-0280 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1150. HAMILTON MALL, LLC 11/12/2018 $10,910.74 ¨ Secured debt LOCKBOX 1024805 P.O. BOX 70280 ¨ Unsecured loan repayments PHILADELPHIA PA 19176-0280 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1151. HAMILTON PLACE CMBS LLC 12/21/2018 $28,367.41 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 193 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 220 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1152. HAMILTON PLACE CMBS LLC 11/21/2018 $28,367.41 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1153. HAMILTON TOWN CENTER 12/20/2018 $4,791.53 ¨ Secured debt 867974 RELIABLE PKWY CHICAGO IL 60686-0079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1154. HAMILTON TOWN CENTER 11/20/2018 $4,791.53 ¨ Secured debt 867974 RELIABLE PKWY CHICAGO IL 60686-0079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1155. HANA FINANCIAL, INC. 1/3/2019 $2,445.92 ¨ Secured debt ATTN: JOSEPH KIM 1000 WILSHIRE BLVD., FLOOR 20 ¨ Unsecured loan repayments LOS ANGELES CA 90017 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1156. HANA FINANCIAL, INC. 12/18/2018 $62,850.28 ¨ Secured debt ATTN: JOSEPH KIM 1000 WILSHIRE BLVD., FLOOR 20 ¨ Unsecured loan repayments LOS ANGELES CA 90017 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1157. HANA FINANCIAL, INC. 12/6/2018 $7,145.20 ¨ Secured debt ATTN: JOSEPH KIM 1000 WILSHIRE BLVD., FLOOR 20 ¨ Unsecured loan repayments LOS ANGELES CA 90017 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 194 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 221 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1158. HANA FINANCIAL, INC. 12/4/2018 $50,048.12 ¨ Secured debt ATTN: JOSEPH KIM 1000 WILSHIRE BLVD., FLOOR 20 ¨ Unsecured loan repayments LOS ANGELES CA 90017 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1159. HANA FINANCIAL, INC. 11/27/2018 $78,555.29 ¨ Secured debt ATTN: JOSEPH KIM 1000 WILSHIRE BLVD., FLOOR 20 ¨ Unsecured loan repayments LOS ANGELES CA 90017 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1160. HANA FINANCIAL, INC. 11/16/2018 $1,345.32 ¨ Secured debt ATTN: JOSEPH KIM 1000 WILSHIRE BLVD., FLOOR 20 ¨ Unsecured loan repayments LOS ANGELES CA 90017 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1161. HANA FINANCIAL, INC. 11/8/2018 $40,980.29 ¨ Secured debt ATTN: JOSEPH KIM 1000 WILSHIRE BLVD., FLOOR 20 ¨ Unsecured loan repayments LOS ANGELES CA 90017 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1162. HANA FINANCIAL, INC. 11/6/2018 $28,422.00 ¨ Secured debt ATTN: JOSEPH KIM 1000 WILSHIRE BLVD., FLOOR 20 ¨ Unsecured loan repayments LOS ANGELES CA 90017 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1163. HANA FINANCIAL, INC. 11/5/2018 $42,669.01 ¨ Secured debt ATTN: JOSEPH KIM 1000 WILSHIRE BLVD., FLOOR 20 ¨ Unsecured loan repayments LOS ANGELES CA 90017 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 195 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 222 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1164. HANGSMART, LLC 1/3/2019 $27,918.00 ¨ Secured debt 3317 S HIGLEY RD STE 114 # 490 GILBERT AZ 85297 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1165. HANGSMART, LLC 12/13/2018 $14,867.70 ¨ Secured debt 3317 S HIGLEY RD STE 114 # 490 GILBERT AZ 85297 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1166. HANGSMART, LLC 12/6/2018 $23,511.90 ¨ Secured debt 3317 S HIGLEY RD STE 114 # 490 GILBERT AZ 85297 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1167. HANGSMART, LLC 11/29/2018 $40,785.30 ¨ Secured debt 3317 S HIGLEY RD STE 114 # 490 GILBERT AZ 85297 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1168. HANGSMART, LLC 11/16/2018 $31,317.00 ¨ Secured debt 3317 S HIGLEY RD STE 114 # 490 GILBERT AZ 85297 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1169. HANGSMART, LLC 11/15/2018 $21,196.20 ¨ Secured debt 3317 S HIGLEY RD STE 114 # 490 GILBERT AZ 85297 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 196 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 223 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1170. HANGSMART, LLC 11/8/2018 $33,473.40 ¨ Secured debt 3317 S HIGLEY RD STE 114 # 490 GILBERT AZ 85297 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1171. HANGSMART, LLC 11/5/2018 $41,056.50 ¨ Secured debt 3317 S HIGLEY RD STE 114 # 490 GILBERT AZ 85297 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1172. HARFORD MALL BUSINESS TRUS 12/21/2018 $24,570.42 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1173. HARFORD MALL BUSINESS TRUS 12/7/2018 $154.58 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1174. HARFORD MALL BUSINESS TRUS 11/21/2018 $24,570.42 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1175. HARFORD MALL BUSINESS TRUS 11/14/2018 $3,916.66 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 197 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 224 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1176. HAWAII MEDICAL SERVICE ASS 1/18/2019 $3,957.28 ¨ Secured debt P.O. BOX 29330 HONOLULU HI 96820-1730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1177. HAWAII MEDICAL SERVICE ASS 12/6/2018 $3,957.28 ¨ Secured debt P.O. BOX 29330 HONOLULU HI 96820-1730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1178. HAWAII MEDICAL SERVICE ASS 11/8/2018 $3,957.28 ¨ Secured debt P.O. BOX 29330 HONOLULU HI 96820-1730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1179. HAWTHORN L.P. 12/31/2018 $3,130.04 ¨ Secured debt 8750 N. CENTRAL EXPY SUITE 1740 ¨ Unsecured loan repayments DALLAS TX 75231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1180. HAWTHORN L.P. 12/11/2018 $4,813.41 ¨ Secured debt 8750 N. CENTRAL EXPY SUITE 1740 ¨ Unsecured loan repayments DALLAS TX 75231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1181. HAWTHORN L.P. 11/30/2018 $3,130.04 ¨ Secured debt 8750 N. CENTRAL EXPY SUITE 1740 ¨ Unsecured loan repayments DALLAS TX 75231 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 198 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 225 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1182. HAWTHORN L.P. 11/15/2018 $832.00 ¨ Secured debt 8750 N. CENTRAL EXPY SUITE 1740 ¨ Unsecured loan repayments DALLAS TX 75231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1183. HAWTHORN L.P. 11/13/2018 $3,268.85 ¨ Secured debt 8750 N. CENTRAL EXPY SUITE 1740 ¨ Unsecured loan repayments DALLAS TX 75231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1184. HEART & HIPS 1/28/2019 $0.00 ¨ Secured debt 2424 E. 26TH STREET VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1185. HEART & HIPS 1/25/2019 $3,408.77 ¨ Secured debt 2424 E. 26TH STREET VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1186. HEART & HIPS 1/25/2019 $0.00 ¨ Secured debt 2424 E. 26TH STREET VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1187. HEART & HIPS 1/11/2019 $16,553.52 ¨ Secured debt 2424 E. 26TH STREET VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 199 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 226 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1188. HEART & HIPS 11/27/2018 $40,059.36 ¨ Secured debt 2424 E. 26TH STREET VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1189. HEATHER GILDROY PICTURES 1/28/2019 $2,200.00 ¨ Secured debt 1962 N. ALEXANDRIA LOS ANGELES CA 90027 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1190. HEATHER GILDROY PICTURES 1/25/2019 $5,378.20 ¨ Secured debt 1962 N. ALEXANDRIA LOS ANGELES CA 90027 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1191. HEATHER GILDROY PICTURES 12/20/2018 $1,600.00 ¨ Secured debt 1962 N. ALEXANDRIA LOS ANGELES CA 90027 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1192. HEATHER GILDROY PICTURES 12/13/2018 $2,800.00 ¨ Secured debt 1962 N. ALEXANDRIA LOS ANGELES CA 90027 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1193. HEATHER GILDROY PICTURES 11/15/2018 $3,200.00 ¨ Secured debt 1962 N. ALEXANDRIA LOS ANGELES CA 90027 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 200 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 227 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1194. HEATHER GILDROY PICTURES 11/5/2018 $2,000.00 ¨ Secured debt 1962 N. ALEXANDRIA LOS ANGELES CA 90027 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1195. HIDDEN JEANS DBA CELLO JEA 1/21/2019 $58,102.23 ¨ Secured debt 1001 TOWNE AVE #103 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1196. HIDDEN JEANS DBA CELLO JEA 12/20/2018 $24,283.25 ¨ Secured debt 1001 TOWNE AVE #103 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1197. HIDDEN JEANS DBA CELLO JEA 11/8/2018 $3,091.25 ¨ Secured debt 1001 TOWNE AVE #103 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1198. HINES GLOBAL REIT 4875 TOW 12/21/2018 $16,040.96 ¨ Secured debt 800 MOUNT VERNON HWY NE SUITE 410 ¨ Unsecured loan repayments SANDY SPRINGS GA 30328 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1199. HINES GLOBAL REIT 4875 TOW 11/21/2018 $15,983.54 ¨ Secured debt 800 MOUNT VERNON HWY NE SUITE 410 ¨ Unsecured loan repayments SANDY SPRINGS GA 30328 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 201 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 228 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1200. HITACHI CONSULTING 1/28/2019 $6,400.00 ¨ Secured debt CORPORATION P.O. BOX 972980 ¨ Unsecured loan repayments DALLAS TX 75397-2980 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1201. HITACHI CONSULTING 12/6/2018 $6,400.00 ¨ Secured debt CORPORATION P.O. BOX 972980 ¨ Unsecured loan repayments DALLAS TX 75397-2980 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1202. HITACHI CONSULTING 11/8/2018 $6,400.00 ¨ Secured debt CORPORATION P.O. BOX 972980 ¨ Unsecured loan repayments DALLAS TX 75397-2980 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1203. HOLYOKE MALL COMPANY, LP 1/22/2019 $223.77 ¨ Secured debt M&T BANK P.O. BOX 8000 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1204. HOLYOKE MALL COMPANY, LP 12/31/2018 $39,521.09 ¨ Secured debt M&T BANK P.O. BOX 8000 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1205. HOLYOKE MALL COMPANY, LP 11/30/2018 $39,458.54 ¨ Secured debt M&T BANK P.O. BOX 8000 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 202 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 229 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1206. HOLYOKE MALL COMPANY, LP 11/15/2018 $1,109.23 ¨ Secured debt M&T BANK P.O. BOX 8000 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1207. HOMEGIRL INC 12/6/2018 $8,999.96 ¨ Secured debt 1926 E.14TH ST LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1208. HONEY CREEK MALL LLC 12/21/2018 $6,250.00 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1209. HONEY CREEK MALL LLC 11/21/2018 $6,250.00 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1210. HOOVER MALL LIMITED, LLC 1/10/2019 $12,452.13 ¨ Secured debt SDS-12-2446 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2446 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1211. HOOVER MALL LIMITED, LLC 12/20/2018 $3,619.22 ¨ Secured debt SDS-12-2446 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2446 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 203 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 230 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1212. HOOVER MALL LIMITED, LLC 12/10/2018 $7,701.75 ¨ Secured debt SDS-12-2446 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2446 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1213. HOOVER MALL LIMITED, LLC 11/20/2018 $3,591.00 ¨ Secured debt SDS-12-2446 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2446 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1214. HOOVER MALL LIMITED, LLC 11/12/2018 $5,183.50 ¨ Secured debt SDS-12-2446 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2446 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1215. HORIZON IMPORTS INC 11/5/2018 $12,162.82 ¨ Secured debt 10 WEST 33RD ST #606 ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1216. HOUSTON GALLERIA IV 12/21/2018 $57,461.76 ¨ Secured debt 1481 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1217. HOUSTON GALLERIA IV 11/21/2018 $56,722.43 ¨ Secured debt 1481 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 204 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 231 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1218. HOUSTON PREMIUM OUTLETS 12/21/2018 $35,761.62 ¨ Secured debt P.O. BOX 822693 PHILADELPHIA PA 19182-2693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1219. HOUSTON PREMIUM OUTLETS 12/14/2018 $74.03 ¨ Secured debt P.O. BOX 822693 PHILADELPHIA PA 19182-2693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1220. HOUSTON PREMIUM OUTLETS 11/21/2018 $35,469.51 ¨ Secured debt P.O. BOX 822693 PHILADELPHIA PA 19182-2693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1221. HULEN MALL LLC 12/20/2018 $19,468.16 ¨ Secured debt SDS-12-2776 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1222. HULEN MALL LLC 11/29/2018 $2,839.04 ¨ Secured debt SDS-12-2776 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1223. HULEN MALL LLC 11/20/2018 $16,464.48 ¨ Secured debt SDS-12-2776 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 205 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 232 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1224. HUNTCITY INC 1/11/2019 $82,044.70 ¨ Secured debt 110 E.9TH ST SUITE B541 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1225. HUNTCITY INC 1/11/2019 $4,600.00 ¨ Secured debt 110 E.9TH ST SUITE B541 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1226. HUNTCITY INC 12/14/2018 $61,200.00 ¨ Secured debt 110 E.9TH ST SUITE B541 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1227. HUNTCITY INC 12/12/2018 $18,200.00 ¨ Secured debt 110 E.9TH ST SUITE B541 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1228. HUNTCITY INC 12/5/2018 $52,013.75 ¨ Secured debt 110 E.9TH ST SUITE B541 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1229. HUNTCITY INC 11/23/2018 $112,459.58 ¨ Secured debt 110 E.9TH ST SUITE B541 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 206 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 233 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1230. HUNTCITY INC 11/14/2018 $106,463.52 ¨ Secured debt 110 E.9TH ST SUITE B541 ¨ Unsecured loan repayments LOS ANGELES CA 90079 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1231. IBM 1/28/2019 $31,500.00 ¨ Secured debt P.O. BOX 534151 ATLANTA GA 30353-4151 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1232. IBM 1/21/2019 $4,000.00 ¨ Secured debt P.O. BOX 534151 ATLANTA GA 30353-4151 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1233. IBM 1/3/2019 $27,500.00 ¨ Secured debt P.O. BOX 534151 ATLANTA GA 30353-4151 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1234. IBM 12/6/2018 $27,000.00 ¨ Secured debt P.O. BOX 534151 ATLANTA GA 30353-4151 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1235. IBM 11/16/2018 $27,500.00 ¨ Secured debt P.O. BOX 534151 ATLANTA GA 30353-4151 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 207 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 234 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1236. IBM 11/15/2018 $1,110.00 ¨ Secured debt P.O. BOX 534151 ATLANTA GA 30353-4151 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1237. IBM 11/5/2018 $50,000.00 ¨ Secured debt P.O. BOX 534151 ATLANTA GA 30353-4151 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1238. IBOTTA INC 11/29/2018 $33,500.00 ¨ Secured debt 1900 16TH STREET SUITE 400 DENVER CO 80202 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1239. IBOTTA INC 11/8/2018 $24,000.00 ¨ Secured debt 1900 16TH STREET SUITE 400 DENVER CO 80202 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1240. IMPERIAL VALLEY MALL II LP 1/10/2019 $23,459.14 ¨ Secured debt CBL # 0572 P.O. BOX 955607 ¨ Unsecured loan repayments ST LOUIS MO 63195-5607 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1241. IMPERIAL VALLEY MALL II LP 12/21/2018 $3,782.98 ¨ Secured debt CBL # 0572 P.O. BOX 955607 ¨ Unsecured loan repayments ST LOUIS MO 63195-5607 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 208 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 235 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1242. IMPERIAL VALLEY MALL II LP 12/10/2018 $15,909.71 ¨ Secured debt CBL # 0572 P.O. BOX 955607 ¨ Unsecured loan repayments ST LOUIS MO 63195-5607 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1243. IMPERIAL VALLEY MALL II LP 11/21/2018 $3,782.98 ¨ Secured debt CBL # 0572 P.O. BOX 955607 ¨ Unsecured loan repayments ST LOUIS MO 63195-5607 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1244. IMPERIAL VALLEY MALL II LP 11/12/2018 $11,170.16 ¨ Secured debt CBL # 0572 P.O. BOX 955607 ¨ Unsecured loan repayments ST LOUIS MO 63195-5607 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1245. INDEPENDENCE CENTER NEWCO 1/22/2019 $1,840.54 ¨ Secured debt THE CLINTON EXCHANGE 4 CLINTON SQUARE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1246. INDEPENDENCE CENTER NEWCO 12/31/2018 $12,640.60 ¨ Secured debt THE CLINTON EXCHANGE 4 CLINTON SQUARE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1247. INDEPENDENCE CENTER NEWCO 11/30/2018 $12,161.32 ¨ Secured debt THE CLINTON EXCHANGE 4 CLINTON SQUARE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 209 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 236 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1248. INDEPENDENT FINANCIAL PART 1/25/2019 $5,000.00 ¨ Secured debt FBO RETIREMENT BENEFITS GROUP 9276 SCRANTON RD ¨ Unsecured loan repayments SAN DIEGO CA 92121 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1249. INDEPENDENT FINANCIAL PART 11/8/2018 $5,000.00 ¨ Secured debt FBO RETIREMENT BENEFITS GROUP 9276 SCRANTON RD ¨ Unsecured loan repayments SAN DIEGO CA 92121 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1250. INFINITY CREATIVE AGENCY L 1/3/2019 $3,500.00 ¨ Secured debt 843 S. LOS ANGELES ST SUITE 200 ¨ Unsecured loan repayments LOS ANGELES CA 90014 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1251. INFINITY CREATIVE AGENCY L 12/6/2018 $8,039.94 ¨ Secured debt 843 S. LOS ANGELES ST SUITE 200 ¨ Unsecured loan repayments LOS ANGELES CA 90014 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1252. INFINITY CREATIVE AGENCY L 11/16/2018 $627.66 ¨ Secured debt 843 S. LOS ANGELES ST SUITE 200 ¨ Unsecured loan repayments LOS ANGELES CA 90014 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1253. INFINITY CREATIVE AGENCY L 11/15/2018 $8,000.00 ¨ Secured debt 843 S. LOS ANGELES ST SUITE 200 ¨ Unsecured loan repayments LOS ANGELES CA 90014 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 210 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 237 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1254. INFOR 11/16/2018 $68,893.75 ¨ Secured debt NW 7418 PO BOX 1450 ¨ Unsecured loan repayments MINNEAPOLIS MN 55485-7418 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1255. INTERNATIONAL PAPER CO 1/3/2019 $12,688.79 ¨ Secured debt 9211 NORWALK BLVD SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1256. INTERNATIONAL PAPER CO 12/13/2018 $13,756.43 ¨ Secured debt 9211 NORWALK BLVD SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1257. INTERNATIONAL PAPER CO 12/6/2018 $25,374.92 ¨ Secured debt 9211 NORWALK BLVD SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1258. INTERNATIONAL PAPER CO 11/29/2018 $13,587.20 ¨ Secured debt 9211 NORWALK BLVD SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1259. INTERNATIONAL PAPER CO 11/15/2018 $11,825.35 ¨ Secured debt 9211 NORWALK BLVD SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 211 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 238 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1260. INTERNATIONAL PAPER CO 11/8/2018 $25,417.54 ¨ Secured debt 9211 NORWALK BLVD SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1261. INTERNATIONAL PAPER CO 11/5/2018 $13,731.32 ¨ Secured debt 9211 NORWALK BLVD SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1262. IPROFESSIONAL 1/28/2019 $3,712.50 ¨ Secured debt 3921 ROUTE 202 DOYLESTOWN PA 18902 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1263. IPROFESSIONAL 1/25/2019 $2,351.25 ¨ Secured debt 3921 ROUTE 202 DOYLESTOWN PA 18902 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1264. IPROFESSIONAL 12/20/2018 $2,021.25 ¨ Secured debt 3921 ROUTE 202 DOYLESTOWN PA 18902 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1265. IPROFESSIONAL 12/6/2018 $2,021.25 ¨ Secured debt 3921 ROUTE 202 DOYLESTOWN PA 18902 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 212 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 239 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1266. IPROFESSIONAL 11/16/2018 $2,062.50 ¨ Secured debt 3921 ROUTE 202 DOYLESTOWN PA 18902 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1267. IPROFESSIONAL 11/8/2018 $8,868.75 ¨ Secured debt 3921 ROUTE 202 DOYLESTOWN PA 18902 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1268. IPROFESSIONAL 11/5/2018 $19,140.00 ¨ Secured debt 3921 ROUTE 202 DOYLESTOWN PA 18902 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1269. IRON MOUNTAIN 1/28/2019 $7,421.70 ¨ Secured debt PO BOX 601002 PASADENA CA 91189-1002 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1270. IRON MOUNTAIN 12/6/2018 $3,710.85 ¨ Secured debt PO BOX 601002 PASADENA CA 91189-1002 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1271. IRON MOUNTAIN 11/8/2018 $3,710.85 ¨ Secured debt PO BOX 601002 PASADENA CA 91189-1002 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 213 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 240 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1272. IRVINE COMPANY 1/3/2019 $11,201.74 ¨ Secured debt P.O. BOX 840363 LOS ANGELES CA 90084-0363 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1273. IRVINE COMPANY 12/20/2018 $18,327.79 ¨ Secured debt P.O. BOX 840363 LOS ANGELES CA 90084-0363 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1274. IRVINE COMPANY 11/20/2018 $18,327.79 ¨ Secured debt P.O. BOX 840363 LOS ANGELES CA 90084-0363 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1275. IRVINE COMPANY 11/14/2018 $143.72 ¨ Secured debt P.O. BOX 840363 LOS ANGELES CA 90084-0363 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1276. ISLAND PACIFIC 1/11/2019 $8,461.43 ¨ Secured debt 1940 EAST DEERE AVE SUITE 200 ¨ Unsecured loan repayments SANTA ANA CA 92705 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1277. ISLAND PACIFIC 12/6/2018 $8,211.43 ¨ Secured debt 1940 EAST DEERE AVE SUITE 200 ¨ Unsecured loan repayments SANTA ANA CA 92705 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 214 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 241 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1278. ISLAND PACIFIC 11/8/2018 $17,811.43 ¨ Secured debt 1940 EAST DEERE AVE SUITE 200 ¨ Unsecured loan repayments SANTA ANA CA 92705 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1279. JACKSON PREMIUM OUTLETS 12/20/2018 $6,960.68 ¨ Secured debt JACKSON PREMIUM OUTLETS PO BOX 822943 ¨ Unsecured loan repayments PHILADELPHIA PA 19182 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1280. JACKSON PREMIUM OUTLETS 11/20/2018 $6,960.68 ¨ Secured debt JACKSON PREMIUM OUTLETS PO BOX 822943 ¨ Unsecured loan repayments PHILADELPHIA PA 19182 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1281. JAINSON'S INTERNATIONAL IN 2/1/2019 $29,015.71 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1282. JAINSON'S INTERNATIONAL IN 2/1/2019 $19,776.96 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1283. JAINSON'S INTERNATIONAL IN 2/1/2019 $0.00 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 215 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 242 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1284. JAINSON'S INTERNATIONAL IN 1/25/2019 $117,419.58 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1285. JAINSON'S INTERNATIONAL IN 1/25/2019 $28,118.88 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1286. JAINSON'S INTERNATIONAL IN 1/25/2019 $0.00 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1287. JAINSON'S INTERNATIONAL IN 1/18/2019 $111,536.45 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1288. JAINSON'S INTERNATIONAL IN 1/18/2019 $72,671.40 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1289. JAINSON'S INTERNATIONAL IN 1/18/2019 $27,796.15 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 216 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 243 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1290. JAINSON'S INTERNATIONAL IN 1/11/2019 $112,174.06 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1291. JAINSON'S INTERNATIONAL IN 1/11/2019 $0.00 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1292. JAINSON'S INTERNATIONAL IN 1/3/2019 $191,133.96 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1293. JAINSON'S INTERNATIONAL IN 12/20/2018 $2,843.02 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1294. JAINSON'S INTERNATIONAL IN 12/18/2018 $54,588.47 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1295. JAINSON'S INTERNATIONAL IN 12/11/2018 $2,592.00 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 217 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 244 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1296. JAINSON'S INTERNATIONAL IN 12/6/2018 $61,845.03 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1297. JAINSON'S INTERNATIONAL IN 11/29/2018 $160,598.80 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1298. JAINSON'S INTERNATIONAL IN 11/27/2018 $5,385.88 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1299. JAINSON'S INTERNATIONAL IN 11/16/2018 $252,140.84 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1300. JAINSON'S INTERNATIONAL IN 11/15/2018 $139,471.20 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1301. JAINSON'S INTERNATIONAL IN 11/13/2018 $45,992.62 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 218 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 245 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1302. JAINSON'S INTERNATIONAL IN 11/6/2018 $83,683.44 ¨ Secured debt 7526 TYRONE AVE VAN NUYS CA 91405 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1303. JDA SOFTWARE GROUP, INC. 12/6/2018 $83,462.47 ¨ Secured debt PO BOX 202621 DALLAS TX 75320-2621 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1304. JEFFERIES FINANCE LLC 11/6/2018 $2,148,921.88 ¨ Secured debt 520 MADISON AVE NEW YORK NY 10022 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1305. JEFFERSON MALL COMPANY II, 12/21/2018 $23,367.81 ¨ Secured debt P.O. BOX 74890 CLEVELAND OH 44194-4890 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1306. JEFFERSON MALL COMPANY II, 11/21/2018 $23,367.81 ¨ Secured debt P.O. BOX 74890 CLEVELAND OH 44194-4890 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1307. JEFFERSON PARISH SHERIFF'S 1/25/2019 $1,200.00 ¨ Secured debt BUREAU OF REVENUE & TAXATION P.O.BOX 248 ¨ Unsecured loan repayments GRETNA LA 70054-0020 ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 219 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 246 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1308. JEFFERSON PARISH SHERIFF'S 1/11/2019 $550.00 ¨ Secured debt BUREAU OF REVENUE & TAXATION P.O.BOX 248 ¨ Unsecured loan repayments GRETNA LA 70054-0020 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1309. JEFFERSON PARISH SHERIFF'S 1/11/2019 $550.00 ¨ Secured debt BUREAU OF REVENUE & TAXATION P.O.BOX 248 ¨ Unsecured loan repayments GRETNA LA 70054-0020 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1310. JEFFERSON PARISH SHERIFF'S 12/20/2018 $5,423.43 ¨ Secured debt BUREAU OF REVENUE & TAXATION P.O.BOX 248 ¨ Unsecured loan repayments GRETNA LA 70054-0020 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1311. JEFFERSON PARISH SHERIFF'S 12/20/2018 $2,077.38 ¨ Secured debt BUREAU OF REVENUE & TAXATION P.O.BOX 248 ¨ Unsecured loan repayments GRETNA LA 70054-0020 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1312. JEFFERSON VALLEY MALL 12/21/2018 $17,484.96 ¨ Secured debt PO BOX 643194 PITTSBURGH PA 15264-3194 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1313. JEFFERSON VALLEY MALL 11/21/2018 $17,484.96 ¨ Secured debt PO BOX 643194 PITTSBURGH PA 15264-3194 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 220 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 247 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1314. JERSEY SHORE PREMIUM OUTLE 12/21/2018 $25,845.88 ¨ Secured debt PO BOX 776307 CHICAGO IL 60677-6307 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1315. JERSEY SHORE PREMIUM OUTLE 11/21/2018 $25,845.88 ¨ Secured debt PO BOX 776307 CHICAGO IL 60677-6307 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1316. JESSMYN IN USA 1/25/2019 $22,273.92 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1317. JESSMYN IN USA 1/25/2019 $0.00 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1318. JESSMYN IN USA 1/18/2019 $45,249.74 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1319. JESSMYN IN USA 1/18/2019 $42,692.64 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 221 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 248 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1320. JESSMYN IN USA 1/18/2019 $40,053.60 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1321. JESSMYN IN USA 1/18/2019 $0.00 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1322. JESSMYN IN USA 12/20/2018 $57,629.57 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1323. JESSMYN IN USA 12/18/2018 $46,112.00 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1324. JESSMYN IN USA 12/13/2018 $6,661.52 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1325. JESSMYN IN USA 12/11/2018 $30,070.94 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 222 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 249 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1326. JESSMYN IN USA 12/6/2018 $34,795.28 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1327. JESSMYN IN USA 12/4/2018 $37,080.58 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1328. JESSMYN IN USA 11/29/2018 $133,655.43 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1329. JESSMYN IN USA 11/16/2018 $31,337.09 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1330. JESSMYN IN USA 11/15/2018 $113,703.40 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1331. JESSMYN IN USA 11/13/2018 $143,999.94 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 223 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 250 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1332. JESSMYN IN USA 11/6/2018 $57,673.54 ¨ Secured debt 2080 E.25TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1333. JG WINSTON-SALEM LLC 12/21/2018 $21,019.80 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1334. JG WINSTON-SALEM LLC 11/21/2018 $21,019.80 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1335. JG WINSTON-SALEM LLC 11/14/2018 $15.25 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1336. JOHN MCNEIL STUDIO, LLC 12/6/2018 $51,000.00 ¨ Secured debt JOHN MCNEIL STUDIO, LLC 720 CHANNING WAY ¨ Unsecured loan repayments BERKELEY CA 94710 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1337. JOHN MCNEIL STUDIO, LLC 11/29/2018 $19,000.00 ¨ Secured debt JOHN MCNEIL STUDIO, LLC 720 CHANNING WAY ¨ Unsecured loan repayments BERKELEY CA 94710 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 224 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 251 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1338. JOHN MCNEIL STUDIO, LLC 11/8/2018 $51,000.00 ¨ Secured debt JOHN MCNEIL STUDIO, LLC 720 CHANNING WAY ¨ Unsecured loan repayments BERKELEY CA 94710 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1339. JOHN R. AMES, CTA 1/28/2019 $5,615.36 ¨ Secured debt PO BOX 139066 DALLAS TX 75313-9066 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1340. JOHN R. AMES, CTA 1/28/2019 $5,503.28 ¨ Secured debt PO BOX 139066 DALLAS TX 75313-9066 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1341. JOHN R. AMES, CTA 1/28/2019 $4,445.97 ¨ Secured debt PO BOX 139066 DALLAS TX 75313-9066 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1342. JOHN R. AMES, CTA 1/28/2019 $3,734.07 ¨ Secured debt PO BOX 139066 DALLAS TX 75313-9066 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1343. JOHN R. AMES, CTA 1/28/2019 $1,112.44 ¨ Secured debt PO BOX 139066 DALLAS TX 75313-9066 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 225 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 252 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1344. JOHN R. AMES, CTA 1/28/2019 $1,025.13 ¨ Secured debt PO BOX 139066 DALLAS TX 75313-9066 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1345. JOHN R. AMES, CTA 1/28/2019 $737.31 ¨ Secured debt PO BOX 139066 DALLAS TX 75313-9066 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1346. JORDAN CREEK TOWN CENTER L 12/20/2018 $25,535.29 ¨ Secured debt 110 NORTH WACKER DRIVE CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1347. JORDAN CREEK TOWN CENTER L 12/7/2018 $907.36 ¨ Secured debt 110 NORTH WACKER DRIVE CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1348. JORDAN CREEK TOWN CENTER L 11/20/2018 $24,627.93 ¨ Secured debt 110 NORTH WACKER DRIVE CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1349. JORDIN RILEY 2/1/2019 $7,155.00 ¨ Secured debt 445 COLE ST #3 ¨ Unsecured loan repayments SAN FRANCISCO CA 94117 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 226 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 253 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1350. JORDIN RILEY 1/25/2019 $3,375.00 ¨ Secured debt 445 COLE ST #3 ¨ Unsecured loan repayments SAN FRANCISCO CA 94117 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1351. JP ORIGINAL CORP 1/18/2019 $32,325.12 ¨ Secured debt 19101 E WALNUT DRIVE NORTH CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1352. JP ORIGINAL CORP 1/18/2019 $0.00 ¨ Secured debt 19101 E WALNUT DRIVE NORTH CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1353. JP ORIGINAL CORP 12/6/2018 $32,044.03 ¨ Secured debt 19101 E WALNUT DRIVE NORTH CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1354. JPMCC 2006-LDP7 CENTRO ENF 1/10/2019 $5,583.60 ¨ Secured debt ENFIELD LLC 1601 WASHINGTON AVE SUITE 800 ¨ Unsecured loan repayments MIAMI BEACH FL 33139 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1355. JPMCC 2006-LDP7 CENTRO ENF 12/10/2018 $4,374.50 ¨ Secured debt ENFIELD LLC 1601 WASHINGTON AVE SUITE 800 ¨ Unsecured loan repayments MIAMI BEACH FL 33139 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 227 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 254 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1356. JPMCC 2006-LDP7 CENTRO ENF 11/12/2018 $3,832.68 ¨ Secured debt ENFIELD LLC 1601 WASHINGTON AVE SUITE 800 ¨ Unsecured loan repayments MIAMI BEACH FL 33139 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1357. JPMG MANASSAS MALL OWNER L 12/31/2018 $1,517.18 ¨ Secured debt THE CLINTON EXCHANGE 4 CLINTON SQUARE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1358. JPMG MANASSAS MALL OWNER L 12/11/2018 $13,317.80 ¨ Secured debt THE CLINTON EXCHANGE 4 CLINTON SQUARE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1359. JPMG MANASSAS MALL OWNER L 11/30/2018 $1,517.18 ¨ Secured debt THE CLINTON EXCHANGE 4 CLINTON SQUARE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1360. JPMG MANASSAS MALL OWNER L 11/13/2018 $11,723.30 ¨ Secured debt THE CLINTON EXCHANGE 4 CLINTON SQUARE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1361. JUST ONE LLC 1/18/2019 $16,303.68 ¨ Secured debt 1450 BROADWAY 21ST FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 228 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 255 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1362. JUST ONE LLC 1/18/2019 $0.00 ¨ Secured debt 1450 BROADWAY 21ST FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1363. JYHS INC 12/6/2018 $40,499.85 ¨ Secured debt 738 E. 14TH ST UNIT # B ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1364. KALAMAZOO MALL LLC 12/20/2018 $19,681.02 ¨ Secured debt C/O THE CROSSROADS MALL SDS-12-0674 ¨ Unsecured loan repayments P.O. BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-0674 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1365. KALAMAZOO MALL LLC 11/20/2018 $26,154.90 ¨ Secured debt C/O THE CROSSROADS MALL SDS-12-0674 ¨ Unsecured loan repayments P.O. BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-0674 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1366. KAMEHAMEHA SCHOOLS 1/24/2019 $8.66 ¨ Secured debt TRUSTEESOF THE ESTATE OF BERNI ANA TERRADO ¨ Unsecured loan repayments BERNICE PAUAHI BISHOP WINDWARD ¨ Suppliers or vendors MALL PO BOX 31000 BOX 5497 HONOLULU HI 96849-5797 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1367. KAMEHAMEHA SCHOOLS 1/10/2019 $11,859.85 ¨ Secured debt TRUSTEESOF THE ESTATE OF BERNI ANA TERRADO ¨ Unsecured loan repayments BERNICE PAUAHI BISHOP WINDWARD ¨ Suppliers or vendors MALL PO BOX 31000 BOX 5497 HONOLULU HI 96849-5797 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 229 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 256 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1368. KAMEHAMEHA SCHOOLS 12/21/2018 $0.00 ¨ Secured debt TRUSTEESOF THE ESTATE OF BERNI ANA TERRADO ¨ Unsecured loan repayments BERNICE PAUAHI BISHOP WINDWARD ¨ Suppliers or vendors MALL PO BOX 31000 BOX 5497 HONOLULU HI 96849-5797 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1369. KAMEHAMEHA SCHOOLS 12/10/2018 $226.66 ¨ Secured debt TRUSTEESOF THE ESTATE OF BERNI ANA TERRADO ¨ Unsecured loan repayments BERNICE PAUAHI BISHOP WINDWARD ¨ Suppliers or vendors MALL PO BOX 31000 BOX 5497 HONOLULU HI 96849-5797 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1370. KAMEHAMEHA SCHOOLS 11/29/2018 $7.94 ¨ Secured debt TRUSTEESOF THE ESTATE OF BERNI ANA TERRADO ¨ Unsecured loan repayments BERNICE PAUAHI BISHOP WINDWARD ¨ Suppliers or vendors MALL PO BOX 31000 BOX 5497 HONOLULU HI 96849-5797 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1371. KARMA KREATIONS 12/6/2018 $66,854.40 ¨ Secured debt 1630 S GROVE AVE #B ONTARIO CA 91761 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1372. KDI ATHENS MALL LLC 1/18/2019 $66.97 ¨ Secured debt 3700 ATLANTA HWY SUITE 212 ¨ Unsecured loan repayments ATHENS GA 30606 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1373. KDI ATHENS MALL LLC 1/10/2019 $3,816.71 ¨ Secured debt 3700 ATLANTA HWY SUITE 212 ¨ Unsecured loan repayments ATHENS GA 30606 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 230 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 257 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1374. KDI ATHENS MALL LLC 12/21/2018 $2,888.19 ¨ Secured debt 3700 ATLANTA HWY SUITE 212 ¨ Unsecured loan repayments ATHENS GA 30606 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1375. KDI ATHENS MALL LLC 12/10/2018 $2,685.19 ¨ Secured debt 3700 ATLANTA HWY SUITE 212 ¨ Unsecured loan repayments ATHENS GA 30606 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1376. KDI ATHENS MALL LLC 11/21/2018 $2,888.19 ¨ Secured debt 3700 ATLANTA HWY SUITE 212 ¨ Unsecured loan repayments ATHENS GA 30606 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1377. KDI ATHENS MALL LLC 11/12/2018 $1,710.44 ¨ Secured debt 3700 ATLANTA HWY SUITE 212 ¨ Unsecured loan repayments ATHENS GA 30606 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1378. KENNETH L. MAUN TAX ASSESS 1/28/2019 $3,235.94 ¨ Secured debt COLLIN COUNTY 2300 BLOOMDALE ROAD, STE 2324 ¨ Unsecured loan repayments MCKINNEY TX 75070-8046 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1379. KENNETH L. MAUN TAX ASSESS 1/28/2019 $3,032.80 ¨ Secured debt COLLIN COUNTY 2300 BLOOMDALE ROAD, STE 2324 ¨ Unsecured loan repayments MCKINNEY TX 75070-8046 ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 231 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 258 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1380. KENNETH L. MAUN TAX ASSESS 1/28/2019 $2,352.13 ¨ Secured debt COLLIN COUNTY 2300 BLOOMDALE ROAD, STE 2324 ¨ Unsecured loan repayments MCKINNEY TX 75070-8046 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1381. KEYSTONE-FL PROP HOLDING C 12/21/2018 $18,281.34 ¨ Secured debt JLLA INC THE GALLERIA MALL PO BOX 71345 ¨ Unsecured loan repayments CHICAGO IL 60694-1345 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1382. KEYSTONE-FL PROP HOLDING C 11/21/2018 $18,127.14 ¨ Secured debt JLLA INC THE GALLERIA MALL PO BOX 71345 ¨ Unsecured loan repayments CHICAGO IL 60694-1345 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1383. KING AND SPALDING, LLP. 2/1/2019 $245,000.00 ¨ Secured debt P.O.BOX 116133 ATLANTA GA 30368-6133 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1384. KING AND SPALDING, LLP. 2/1/2019 $100,000.00 ¨ Secured debt P.O.BOX 116133 ATLANTA GA 30368-6133 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1385. KING AND SPALDING, LLP. 1/18/2019 $425,000.00 ¨ Secured debt P.O.BOX 116133 ATLANTA GA 30368-6133 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 232 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 259 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1386. KING JOHN CLOTHING INC 1/28/2019 $4,334.08 ¨ Secured debt 11490 WRIGHT RD LYNWOOD CA 90262 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1387. KING JOHN CLOTHING INC 12/13/2018 $7,590.49 ¨ Secured debt 11490 WRIGHT RD LYNWOOD CA 90262 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1388. KING JOHN CLOTHING INC 12/6/2018 $5,839.37 ¨ Secured debt 11490 WRIGHT RD LYNWOOD CA 90262 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1389. KING JOHN CLOTHING INC 11/29/2018 $11,102.53 ¨ Secured debt 11490 WRIGHT RD LYNWOOD CA 90262 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1390. KING JOHN CLOTHING INC 11/15/2018 $3,296.18 ¨ Secured debt 11490 WRIGHT RD LYNWOOD CA 90262 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1391. KINGS PLAZA 12/31/2018 $42,479.81 ¨ Secured debt 401 WILSHIRE BLVD SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 233 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 260 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1392. KINGS PLAZA 11/30/2018 $41,849.57 ¨ Secured debt 401 WILSHIRE BLVD SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1393. KINGSBURG INDUSTRIES CO LT 12/7/2018 $37,382.40 ¨ Secured debt 19C UNITED CENTRE 95 QUEENSWAY, ADMIRALTY ¨ Unsecured loan repayments HONG KONG þ Suppliers or vendors HONG KONG ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1394. KIRCHHOFF STUDIOS LLC 1/28/2019 $700.22 ¨ Secured debt 600 DIMMICK DRIVE LOS ANGELES CA 90065 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1395. KIRCHHOFF STUDIOS LLC 12/13/2018 $19,144.71 ¨ Secured debt 600 DIMMICK DRIVE LOS ANGELES CA 90065 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1396. KNF JEWELRY CO LTD 12/21/2018 $12,205.00 ¨ Secured debt FUXING ROAD WALI INDUSTRY PAR CHENGYANG DISTRICT ¨ Unsecured loan repayments QINGDAO 266108 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1397. KNF JEWELRY CO LTD 12/14/2018 $4,252.50 ¨ Secured debt FUXING ROAD WALI INDUSTRY PAR CHENGYANG DISTRICT ¨ Unsecured loan repayments QINGDAO 266108 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 234 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 261 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1398. KNF JEWELRY CO LTD 11/9/2018 $2,825.00 ¨ Secured debt FUXING ROAD WALI INDUSTRY PAR CHENGYANG DISTRICT ¨ Unsecured loan repayments QINGDAO 266108 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1399. KNY CLOTHING DBA YIPEE 1/18/2019 $180,107.76 ¨ Secured debt 1662 LONG BEACH AVE LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1400. KNY CLOTHING DBA YIPEE 1/18/2019 $0.00 ¨ Secured debt 1662 LONG BEACH AVE LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1401. KNY CLOTHING DBA YIPEE 1/11/2019 $104,646.29 ¨ Secured debt 1662 LONG BEACH AVE LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1402. KNY CLOTHING DBA YIPEE 1/11/2019 $0.00 ¨ Secured debt 1662 LONG BEACH AVE LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1403. KNY CLOTHING DBA YIPEE 12/6/2018 $341,934.99 ¨ Secured debt 1662 LONG BEACH AVE LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 235 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 262 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1404. KNY CLOTHING DBA YIPEE 11/16/2018 $495,430.46 ¨ Secured debt 1662 LONG BEACH AVE LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1405. KNY CLOTHING DBA YIPEE 11/8/2018 $593,981.93 ¨ Secured debt 1662 LONG BEACH AVE LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1406. KPMG LLP 1/28/2019 $13,000.00 ¨ Secured debt DEPT 0608 P.O.BOX 120608 ¨ Unsecured loan repayments DALLAS TX 75312-0608 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1407. KPMG LLP 12/6/2018 $1,780.00 ¨ Secured debt DEPT 0608 P.O.BOX 120608 ¨ Unsecured loan repayments DALLAS TX 75312-0608 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1408. KPMG LLP 11/5/2018 $4,500.00 ¨ Secured debt DEPT 0608 P.O.BOX 120608 ¨ Unsecured loan repayments DALLAS TX 75312-0608 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1409. KRE BROADWAY MALL OWNER 12/21/2018 $13,647.28 ¨ Secured debt LOCKBOX 358 B BROADWAY MALL ¨ Unsecured loan repayments HICKSVILLE NY 11801 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 236 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 263 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1410. KRE BROADWAY MALL OWNER 11/21/2018 $13,647.28 ¨ Secured debt LOCKBOX 358 B BROADWAY MALL ¨ Unsecured loan repayments HICKSVILLE NY 11801 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1411. KRISTINA CASAREZ 1/28/2019 $7,770.00 ¨ Secured debt 1362 TOFTS DRIVE SAN JOSE CA 95131 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1412. KRISTINA CASAREZ 1/25/2019 $7,070.00 ¨ Secured debt 1362 TOFTS DRIVE SAN JOSE CA 95131 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1413. KRISTINA CASAREZ 12/20/2018 $3,430.00 ¨ Secured debt 1362 TOFTS DRIVE SAN JOSE CA 95131 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1414. KRISTINA CASAREZ 11/16/2018 $1,050.00 ¨ Secured debt 1362 TOFTS DRIVE SAN JOSE CA 95131 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1415. KYUNG KWANG COMMERCIAL CO 1/28/2019 $0.00 ¨ Secured debt 7F WOO CHANG PLAZA, 494-2 DAPSIPLI-DONG ¨ Unsecured loan repayments SEOUL 135-805 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 237 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 264 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1416. KYUNG KWANG COMMERCIAL CO 12/21/2018 $32,066.34 ¨ Secured debt 7F WOO CHANG PLAZA, 494-2 DAPSIPLI-DONG ¨ Unsecured loan repayments SEOUL 135-805 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1417. KYUNG KWANG COMMERCIAL CO 12/14/2018 $72,531.15 ¨ Secured debt 7F WOO CHANG PLAZA, 494-2 DAPSIPLI-DONG ¨ Unsecured loan repayments SEOUL 135-805 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1418. KYUNG KWANG COMMERCIAL CO 12/7/2018 $85,643.21 ¨ Secured debt 7F WOO CHANG PLAZA, 494-2 DAPSIPLI-DONG ¨ Unsecured loan repayments SEOUL 135-805 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1419. KYUNG KWANG COMMERCIAL CO 11/16/2018 $4,504.50 ¨ Secured debt 7F WOO CHANG PLAZA, 494-2 DAPSIPLI-DONG ¨ Unsecured loan repayments SEOUL 135-805 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1420. KYUNG KWANG COMMERCIAL CO 11/9/2018 $118,476.34 ¨ Secured debt 7F WOO CHANG PLAZA, 494-2 DAPSIPLI-DONG ¨ Unsecured loan repayments SEOUL 135-805 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1421. L.A. MODELS 12/6/2018 $2,922.41 ¨ Secured debt 7700 SUNSET BOULEVARD LOS ANGELES CA 90046 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 238 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 265 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1422. L.A. MODELS 11/8/2018 $3,466.19 ¨ Secured debt 7700 SUNSET BOULEVARD LOS ANGELES CA 90046 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1423. L.A. MODELS 11/5/2018 $4,200.00 ¨ Secured debt 7700 SUNSET BOULEVARD LOS ANGELES CA 90046 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1424. LA GYPSY 1/25/2019 $23,793.60 ¨ Secured debt 800 MCGARRY ST SUITE 5 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1425. LA GYPSY 12/6/2018 $78,428.39 ¨ Secured debt 800 MCGARRY ST SUITE 5 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1426. LA PLAZA MALL 12/21/2018 $43,962.25 ¨ Secured debt 867925 RELIABLE PARKWAY CHICAGO IL 60686-0079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1427. LA PLAZA MALL 12/7/2018 $2,629.52 ¨ Secured debt 867925 RELIABLE PARKWAY CHICAGO IL 60686-0079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 239 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 266 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1428. LA PLAZA MALL 11/21/2018 $43,889.72 ¨ Secured debt 867925 RELIABLE PARKWAY CHICAGO IL 60686-0079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1429. LABELTRONIX 1/11/2019 $4,350.78 ¨ Secured debt 2419 E WINSTON ROAD ANAHEIM CA 92806 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1430. LABELTRONIX 12/13/2018 $1,009.60 ¨ Secured debt 2419 E WINSTON ROAD ANAHEIM CA 92806 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1431. LABELTRONIX 12/6/2018 $2,131.15 ¨ Secured debt 2419 E WINSTON ROAD ANAHEIM CA 92806 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1432. LABELTRONIX 11/29/2018 $2,131.36 ¨ Secured debt 2419 E WINSTON ROAD ANAHEIM CA 92806 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1433. LABELTRONIX 11/16/2018 $332.35 ¨ Secured debt 2419 E WINSTON ROAD ANAHEIM CA 92806 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 240 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 267 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1434. LABELTRONIX 11/5/2018 $8,866.94 ¨ Secured debt 2419 E WINSTON ROAD ANAHEIM CA 92806 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1435. LAKELAND SQUARE MALL, LLC 12/21/2018 $18,771.15 ¨ Secured debt 3800 US HWY 98 N ROOM 304 ¨ Unsecured loan repayments LAKELAND FL 33809 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1436. LAKELAND SQUARE MALL, LLC 11/21/2018 $18,771.15 ¨ Secured debt 3800 US HWY 98 N ROOM 304 ¨ Unsecured loan repayments LAKELAND FL 33809 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1437. LAKELINE MALL 12/21/2018 $10,896.79 ¨ Secured debt 867895 RELIABLE PARKWAY CHICAGO IL 60686-0078 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1438. LAKELINE MALL 11/21/2018 $10,896.79 ¨ Secured debt 867895 RELIABLE PARKWAY CHICAGO IL 60686-0078 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1439. LAKES MALL REALTY LLC 1/10/2019 $6,345.40 ¨ Secured debt C/O NAMDAR REALTY GROUP LLC 150 GREAT NECK RD SUITE 304 ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 241 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 268 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1440. LAKES MALL REALTY LLC 12/21/2018 $2,029.49 ¨ Secured debt C/O NAMDAR REALTY GROUP LLC 150 GREAT NECK RD SUITE 304 ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1441. LAKES MALL REALTY LLC 12/10/2018 $4,387.47 ¨ Secured debt C/O NAMDAR REALTY GROUP LLC 150 GREAT NECK RD SUITE 304 ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1442. LAKES MALL REALTY LLC 11/21/2018 $2,029.49 ¨ Secured debt C/O NAMDAR REALTY GROUP LLC 150 GREAT NECK RD SUITE 304 ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1443. LAKES MALL REALTY LLC 11/12/2018 $3,396.26 ¨ Secured debt C/O NAMDAR REALTY GROUP LLC 150 GREAT NECK RD SUITE 304 ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1444. LANSING MALL, LLC 1/10/2019 $3,724.71 ¨ Secured debt SDS-12-1396 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1396 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1445. LANSING MALL, LLC 1/3/2019 $1,430.74 ¨ Secured debt SDS-12-1396 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1396 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 242 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 269 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1446. LANSING MALL, LLC 12/10/2018 $2,853.83 ¨ Secured debt SDS-12-1396 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1396 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1447. LANSING MALL, LLC 12/6/2018 $1,683.30 ¨ Secured debt SDS-12-1396 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1396 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1448. LANSING MALL, LLC 11/12/2018 $2,603.17 ¨ Secured debt SDS-12-1396 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1396 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1449. LAS VEGAS SOUTH PREMIUM OUTLETS 1/18/2019 $14.60 ¨ Secured debt P.O. BOX 827724 PHILADELPHIA PA 19182-7724 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1450. LAS VEGAS SOUTH PREMIUM OUTLETS 12/21/2018 $86,335.00 ¨ Secured debt P.O. BOX 827724 PHILADELPHIA PA 19182-7724 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1451. LAS VEGAS SOUTH PREMIUM OUTLETS 12/21/2018 $70,697.11 ¨ Secured debt P.O. BOX 827695 PHILADELPHIA PA 19182-7695 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 243 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 270 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1452. LAS VEGAS SOUTH PREMIUM OUTLETS 11/21/2018 $83,713.55 ¨ Secured debt P.O. BOX 827724 PHILADELPHIA PA 19182-7724 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1453. LAS VEGAS SOUTH PREMIUM OUTLETS 11/21/2018 $70,697.11 ¨ Secured debt P.O. BOX 827695 PHILADELPHIA PA 19182-7695 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1454. LAUREN LONCAR STUDIO 1/28/2019 $7,798.68 ¨ Secured debt 98 PIONEER STREET #2 ¨ Unsecured loan repayments BROOKLYN NY 11231 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1455. LAUREN LONCAR STUDIO 1/3/2019 $14,160.80 ¨ Secured debt 98 PIONEER STREET #2 ¨ Unsecured loan repayments BROOKLYN NY 11231 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1456. LAUREN LONCAR STUDIO 11/15/2018 $4,392.68 ¨ Secured debt 98 PIONEER STREET #2 ¨ Unsecured loan repayments BROOKLYN NY 11231 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1457. LAURI SHANAHAN 1/23/2019 $18,750.00 ¨ Secured debt 2251 WASHINGTON STREET SAN FRANCISCO CA 94115 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: BOD

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 244 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 271 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1458. LAURI SHANAHAN 12/20/2018 $92.44 ¨ Secured debt 2251 WASHINGTON STREET SAN FRANCISCO CA 94115 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: BOD Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1459. LAURI SHANAHAN 11/9/2018 $18,750.00 ¨ Secured debt 2251 WASHINGTON STREET SAN FRANCISCO CA 94115 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: BOD Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1460. LAW OFFICE OF LIN. M STILL 1/25/2019 $7,556.25 ¨ Secured debt 841 ROCKAWAY BEACH AVENUE PACIFICA CA 94044 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1461. LAW OFFICE OF LIN. M STILL 1/11/2019 $12,512.50 ¨ Secured debt 841 ROCKAWAY BEACH AVENUE PACIFICA CA 94044 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1462. LAW OFFICE OF LIN. M STILL 12/6/2018 $40,056.25 ¨ Secured debt 841 ROCKAWAY BEACH AVENUE PACIFICA CA 94044 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1463. LECTRA USA INC. 12/13/2018 $2,821.00 ¨ Secured debt 889 FRANKLIN RD SUITE 100 ¨ Unsecured loan repayments MARIETTA GA 30067 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 245 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 272 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1464. LECTRA USA INC. 11/29/2018 $4,427.29 ¨ Secured debt 889 FRANKLIN RD SUITE 100 ¨ Unsecured loan repayments MARIETTA GA 30067 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1465. LEGEND FOOTWEAR INC 1/3/2019 $184,952.45 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1466. LEGEND FOOTWEAR INC 12/18/2018 $219,787.44 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1467. LEGEND FOOTWEAR INC 12/13/2018 $3,762.00 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1468. LEGEND FOOTWEAR INC 12/11/2018 $52,502.70 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1469. LEGEND FOOTWEAR INC 12/6/2018 $61,271.57 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 246 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 273 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1470. LEGEND FOOTWEAR INC 12/4/2018 $7,469.28 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1471. LEGEND FOOTWEAR INC 11/29/2018 $194,130.60 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1472. LEGEND FOOTWEAR INC 11/27/2018 $14,425.06 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1473. LEGEND FOOTWEAR INC 11/16/2018 $90,582.87 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1474. LEGEND FOOTWEAR INC 11/15/2018 $130,622.91 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1475. LEGEND FOOTWEAR INC 11/13/2018 $147,250.00 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 247 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 274 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1476. LEGEND FOOTWEAR INC 11/8/2018 $11,352.00 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1477. LEGEND FOOTWEAR INC 11/6/2018 $106,712.37 ¨ Secured debt 19445 E WALNUT DR N CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1478. LEHIGH VALLEY MALL, LLC. 12/21/2018 $53,654.47 ¨ Secured debt LEHIGH VALLEY ASSOCIATES P.O.BOX 829446 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-9446 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1479. LEHIGH VALLEY MALL, LLC. 11/21/2018 $53,648.63 ¨ Secured debt LEHIGH VALLEY ASSOCIATES P.O.BOX 829446 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-9446 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1480. LEITZES & CO. 12/6/2018 $13,000.00 ¨ Secured debt 407 BROOME STREET STE.4A ATTN: CARY LEITZES ¨ Unsecured loan repayments NEW YORK NY 10013 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1481. LEITZES & CO. 11/8/2018 $13,000.00 ¨ Secured debt 407 BROOME STREET STE.4A ATTN: CARY LEITZES ¨ Unsecured loan repayments NEW YORK NY 10013 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 248 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 275 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1482. LEVEL 10 LLC 1/3/2019 $7,699.58 ¨ Secured debt PO BOX 88496 CHICAGO IL 60680-1496 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1483. LEVEL 10 LLC 12/13/2018 $3,559.03 ¨ Secured debt PO BOX 88496 CHICAGO IL 60680-1496 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1484. LEVEL 10 LLC 12/6/2018 $7,650.84 ¨ Secured debt PO BOX 88496 CHICAGO IL 60680-1496 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1485. LEVEL 10 LLC 11/29/2018 $3,321.22 ¨ Secured debt PO BOX 88496 CHICAGO IL 60680-1496 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1486. LEVEL 10 LLC 11/16/2018 $3,539.38 ¨ Secured debt PO BOX 88496 CHICAGO IL 60680-1496 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1487. LEVEL 10 LLC 11/15/2018 $7,334.08 ¨ Secured debt PO BOX 88496 CHICAGO IL 60680-1496 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 249 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 276 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1488. LEVEL 10 LLC 11/5/2018 $9,132.68 ¨ Secured debt PO BOX 88496 CHICAGO IL 60680-1496 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1489. LEXMARK INTERNATIONAL, INC 12/6/2018 $22,058.99 ¨ Secured debt PO BOX 96612 CHICAGO IL 60693-6612 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1490. LEXMARK INTERNATIONAL, INC 11/16/2018 $19,767.57 ¨ Secured debt PO BOX 96612 CHICAGO IL 60693-6612 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1491. LEXMARK INTERNATIONAL, INC 11/15/2018 $10,178.36 ¨ Secured debt PO BOX 96612 CHICAGO IL 60693-6612 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1492. LINCOLN PLAZA CENTER, LP 1/28/2019 $14.30 ¨ Secured debt PO BOX 829424 PHILADELPHIA PA 19182-9424 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1493. LINCOLN PLAZA CENTER, LP 12/21/2018 $24,029.94 ¨ Secured debt PO BOX 829424 PHILADELPHIA PA 19182-9424 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 250 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 277 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1494. LINCOLN PLAZA CENTER, LP 11/21/2018 $24,029.94 ¨ Secured debt PO BOX 829424 PHILADELPHIA PA 19182-9424 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1495. LINCOLNWOOD TOWN CENTER LL 12/21/2018 $11,725.49 ¨ Secured debt PO BOX 809095 CHICAGO IL 60680-9095 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1496. LINCOLNWOOD TOWN CENTER LL 12/7/2018 $26,418.36 ¨ Secured debt PO BOX 809095 CHICAGO IL 60680-9095 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1497. LINCOLNWOOD TOWN CENTER LL 11/21/2018 $11,725.49 ¨ Secured debt PO BOX 809095 CHICAGO IL 60680-9095 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1498. LITTLE MISS ZOE 12/13/2018 $6,494.00 ¨ Secured debt 199 TECHNOLOGY SUITE 110 ¨ Unsecured loan repayments IRVINE CA 92618 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1499. LIVERMORE PREMIUM OUTLETS 12/21/2018 $29,315.92 ¨ Secured debt 105 EISENHOWER PKWY ROSELAND NJ 07068 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 251 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 278 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1500. LIVERMORE PREMIUM OUTLETS 11/21/2018 $29,295.94 ¨ Secured debt 105 EISENHOWER PKWY ROSELAND NJ 07068 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1501. LIVINGSTON INTERNATIONAL 1/25/2019 $2,272.18 ¨ Secured debt P.O.BOX 920 BUFFALO NY 14213 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1502. LIVINGSTON INTERNATIONAL 1/3/2019 $7,934.26 ¨ Secured debt P.O.BOX 920 BUFFALO NY 14213 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1503. LIVINGSTON INTERNATIONAL 12/6/2018 $2,031.20 ¨ Secured debt P.O.BOX 920 BUFFALO NY 14213 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1504. LIVINGSTON INTERNATIONAL 11/29/2018 $133.75 ¨ Secured debt P.O.BOX 920 BUFFALO NY 14213 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1505. LIVINGSTON INTERNATIONAL 11/16/2018 $1,098.14 ¨ Secured debt P.O.BOX 920 BUFFALO NY 14213 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 252 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 279 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1506. LIVINGSTON INTERNATIONAL 11/8/2018 $3,808.28 ¨ Secured debt P.O.BOX 920 BUFFALO NY 14213 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1507. LIVINGSTON INTERNATIONAL 11/5/2018 $92.99 ¨ Secured debt P.O.BOX 920 BUFFALO NY 14213 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1508. LIVINGSTON MALL 12/21/2018 $36,136.83 ¨ Secured debt LIVINGSTON MALL VENTURE PO BOX 772838 ¨ Unsecured loan repayments CHICAGO IL 60677-2838 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1509. LIVINGSTON MALL 11/21/2018 $35,629.39 ¨ Secured debt LIVINGSTON MALL VENTURE PO BOX 772838 ¨ Unsecured loan repayments CHICAGO IL 60677-2838 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1510. LIVINGSTON MALL 11/14/2018 $317.46 ¨ Secured debt LIVINGSTON MALL VENTURE PO BOX 772838 ¨ Unsecured loan repayments CHICAGO IL 60677-2838 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1511. LOGISTYX TECHNOLOGIES, LLC 12/13/2018 $19,800.00 ¨ Secured debt 75 REMITTANCE DR. DEPT 6682 ¨ Unsecured loan repayments CHICAGO IL 60675-6682 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 253 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 280 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1512. LOGISTYX TECHNOLOGIES, LLC 12/6/2018 $20.00 ¨ Secured debt 75 REMITTANCE DR. DEPT 6682 ¨ Unsecured loan repayments CHICAGO IL 60675-6682 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1513. LOGISTYX TECHNOLOGIES, LLC 11/8/2018 $1,500.00 ¨ Secured debt 75 REMITTANCE DR. DEPT 6682 ¨ Unsecured loan repayments CHICAGO IL 60675-6682 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1514. LOGISTYX TECHNOLOGIES, LLC 11/5/2018 $10,866.40 ¨ Secured debt 75 REMITTANCE DR. DEPT 6682 ¨ Unsecured loan repayments CHICAGO IL 60675-6682 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1515. LOGMEIN USA, INC 11/29/2018 $9,996.80 ¨ Secured debt 320 SUMMER ST SUITE 100 BOSTON MA 02210 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1516. LOOMIS,FARGO & CO 1/11/2019 $10,203.40 ¨ Secured debt DEPT 0757 PO BOX 120001 ¨ Unsecured loan repayments DALLAS TX 75312-0757 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1517. LOOMIS,FARGO & CO 12/6/2018 $5,452.56 ¨ Secured debt DEPT 0757 PO BOX 120001 ¨ Unsecured loan repayments DALLAS TX 75312-0757 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 254 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 281 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1518. LOOMIS,FARGO & CO 11/8/2018 $740.38 ¨ Secured debt DEPT 0757 PO BOX 120001 ¨ Unsecured loan repayments DALLAS TX 75312-0757 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1519. LOUISE PARIS, LTD 1/25/2019 $30,700.80 ¨ Secured debt 1407 BROADWAY SUITE 1405 NEW YORK NY 10018 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1520. LOUISE PARIS, LTD 1/25/2019 $0.00 ¨ Secured debt 1407 BROADWAY SUITE 1405 NEW YORK NY 10018 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1521. LOUISE PARIS, LTD 1/25/2019 $0.00 ¨ Secured debt 1407 BROADWAY SUITE 1405 NEW YORK NY 10018 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1522. LOUISE PARIS, LTD 1/18/2019 $26,593.92 ¨ Secured debt 1407 BROADWAY SUITE 1405 NEW YORK NY 10018 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1523. LOUISE PARIS, LTD 1/18/2019 $0.00 ¨ Secured debt 1407 BROADWAY SUITE 1405 NEW YORK NY 10018 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 255 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 282 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1524. LOUISE PARIS, LTD 1/11/2019 $253,466.45 ¨ Secured debt 1407 BROADWAY SUITE 1405 NEW YORK NY 10018 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1525. LOUISE PARIS, LTD 1/11/2019 $65,172.10 ¨ Secured debt 1407 BROADWAY SUITE 1405 NEW YORK NY 10018 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1526. LOUISE PARIS, LTD 1/11/2019 $455.04 ¨ Secured debt 1407 BROADWAY SUITE 1405 NEW YORK NY 10018 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1527. LOVE VINTAGE INC 1/25/2019 $15,988.32 ¨ Secured debt 3435 S.BROADWAY ST #A ¨ Unsecured loan repayments LOS ANGELES CA 90007 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1528. LOVE VINTAGE INC 1/25/2019 $0.00 ¨ Secured debt 3435 S.BROADWAY ST #A ¨ Unsecured loan repayments LOS ANGELES CA 90007 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1529. LOVE VINTAGE INC 12/6/2018 $101,245.89 ¨ Secured debt 3435 S.BROADWAY ST #A ¨ Unsecured loan repayments LOS ANGELES CA 90007 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 256 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 283 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1530. LOVE VINTAGE INC 11/8/2018 $94,797.71 ¨ Secured debt 3435 S.BROADWAY ST #A ¨ Unsecured loan repayments LOS ANGELES CA 90007 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1531. LULU ARTISTS COLLECTIVE 1/3/2019 $2,430.00 ¨ Secured debt 556 SAN ANSELMO AVE SAN ANSELMO CA 94960 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1532. LULU ARTISTS COLLECTIVE 12/6/2018 $18,151.13 ¨ Secured debt 556 SAN ANSELMO AVE SAN ANSELMO CA 94960 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1533. LULU ARTISTS COLLECTIVE 11/16/2018 $10,464.02 ¨ Secured debt 556 SAN ANSELMO AVE SAN ANSELMO CA 94960 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1534. LULU ARTISTS COLLECTIVE 11/5/2018 $810.00 ¨ Secured debt 556 SAN ANSELMO AVE SAN ANSELMO CA 94960 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1535. LUX ACCESSORIES 12/11/2018 $26,070.37 ¨ Secured debt 358 5TH AVE 5TH FL ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 257 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 284 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1536. LUX ACCESSORIES 12/6/2018 $22,507.68 ¨ Secured debt 358 5TH AVE 5TH FL ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1537. LUX ACCESSORIES 11/29/2018 $42,836.59 ¨ Secured debt 358 5TH AVE 5TH FL ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1538. LYFT INC 1/28/2019 $3,155.48 ¨ Secured debt ATTN: ACCOUNTS RECEIVABLE 185 BERRY ST ¨ Unsecured loan repayments SAN FRANCISCO CA 94107 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1539. LYFT INC 1/11/2019 $3,854.73 ¨ Secured debt ATTN: ACCOUNTS RECEIVABLE 185 BERRY ST ¨ Unsecured loan repayments SAN FRANCISCO CA 94107 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1540. LYFT INC 12/6/2018 $4,358.48 ¨ Secured debt ATTN: ACCOUNTS RECEIVABLE 185 BERRY ST ¨ Unsecured loan repayments SAN FRANCISCO CA 94107 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1541. LYFT INC 11/8/2018 $3,342.88 ¨ Secured debt ATTN: ACCOUNTS RECEIVABLE 185 BERRY ST ¨ Unsecured loan repayments SAN FRANCISCO CA 94107 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 258 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 285 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1542. LYNNHAVEN MALL L.L.C. 12/20/2018 $41,071.46 ¨ Secured debt 7903 SOLUTIONS CENTER CHICAGO IL 60677-7009 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1543. LYNNHAVEN MALL L.L.C. 11/29/2018 $462.82 ¨ Secured debt 7903 SOLUTIONS CENTER CHICAGO IL 60677-7009 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1544. LYNNHAVEN MALL L.L.C. 11/20/2018 $37,142.80 ¨ Secured debt 7903 SOLUTIONS CENTER CHICAGO IL 60677-7009 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1545. LYNNHAVEN MALL L.L.C. 11/14/2018 $5,169.04 ¨ Secured debt 7903 SOLUTIONS CENTER CHICAGO IL 60677-7009 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1546. MACERICH BUENAVENTURA LIMIITED 12/20/2018 $9,747.74 ¨ Secured debt PARTNERSHIP PO BOX 849429 ¨ Unsecured loan repayments LOS ANGELES CA 90084-9429 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1547. MACERICH BUENAVENTURA LIMIITED 11/20/2018 $9,958.81 ¨ Secured debt PARTNERSHIP PO BOX 849429 ¨ Unsecured loan repayments LOS ANGELES CA 90084-9429 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 259 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 286 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1548. MACERICH DEPTFORD LLC 12/31/2018 $44,014.39 ¨ Secured debt 401 WILSHIRE BLVD STE 700 SANTA MONICA CA 90401 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1549. MACERICH DEPTFORD LLC 11/30/2018 $30,732.66 ¨ Secured debt 401 WILSHIRE BLVD STE 700 SANTA MONICA CA 90401 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1550. MACERICH FRESNO LTD PARTNERSHIP 12/31/2018 $33,250.00 ¨ Secured debt FRESNO FASHION FAIR PO BOX 849418 ¨ Unsecured loan repayments LOS ANGELES CA 90084-9418 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1551. MACERICH FRESNO LTD PARTNERSHIP 11/30/2018 $33,250.00 ¨ Secured debt FRESNO FASHION FAIR PO BOX 849418 ¨ Unsecured loan repayments LOS ANGELES CA 90084-9418 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1552. MACERICH LAKEWOOD LP 12/31/2018 $24,333.33 ¨ Secured debt 401 WILSHIRE BLVD SUITE # 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1553. MACERICH LAKEWOOD LP 11/30/2018 $24,333.33 ¨ Secured debt 401 WILSHIRE BLVD SUITE # 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 260 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 287 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1554. MACERICH SOUTH PLAINS LP 12/31/2018 $14,769.95 ¨ Secured debt 401 WILSHIRE BLVD STE 700 SANTA MONICA CA 90401 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1555. MACERICH SOUTH PLAINS LP 11/30/2018 $14,508.05 ¨ Secured debt 401 WILSHIRE BLVD STE 700 SANTA MONICA CA 90401 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1556. MACERICH STONEWOOD HOLDING 1/22/2019 $315.00 ¨ Secured debt 401 WILSHIRE BLVD STE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1557. MACERICH STONEWOOD HOLDING 12/31/2018 $13,681.17 ¨ Secured debt 401 WILSHIRE BLVD STE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1558. MACERICH STONEWOOD HOLDING 11/30/2018 $18,997.33 ¨ Secured debt 401 WILSHIRE BLVD STE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1559. MACERICH VALLEY RIVER CENT 12/31/2018 $14,877.83 ¨ Secured debt PO BOX 849681 LOS ANGELES CA 90084-9681 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 261 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 288 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1560. MACERICH VALLEY RIVER CENT 11/30/2018 $17,119.58 ¨ Secured debt PO BOX 849681 LOS ANGELES CA 90084-9681 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1561. MACERICH VICTOR VALLEY LLC 12/31/2018 $21,244.44 ¨ Secured debt 401 WILSHIRE BLVD SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1562. MACERICH VICTOR VALLEY LLC 11/30/2018 $20,625.67 ¨ Secured debt 401 WILSHIRE BLVD SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1563. MACERICH VINTAGE FAIRE MALL LP 12/31/2018 $27,574.73 ¨ Secured debt 3401 DALE RD SUITE # 483 MODESTO CA 95356 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1564. MACERICH VINTAGE FAIRE MALL LP 11/30/2018 $26,616.16 ¨ Secured debt 3401 DALE RD SUITE # 483 MODESTO CA 95356 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1565. MACERICH WESTSIDE PAVILION 12/31/2018 $16,184.42 ¨ Secured debt PROPERTY LLC 401 WILSHIRE BLVD ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 262 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 289 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1566. MACERICH WESTSIDE PAVILION 11/30/2018 $16,106.42 ¨ Secured debt PROPERTY LLC 401 WILSHIRE BLVD ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1567. MACHINE JEANS 1/14/2019 $14,497.92 ¨ Secured debt 1015 S CROCKER STREET R26 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1568. MADISON-EAST TOWNE LLC 12/21/2018 $27,471.74 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1569. MADISON-EAST TOWNE LLC 11/21/2018 $26,976.15 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1570. MAESA LLC 12/20/2018 $353,501.38 ¨ Secured debt 40 WORTH ST SUITE 705 ¨ Unsecured loan repayments NEW YORK NY 10013 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1571. MAESA LLC 12/18/2018 $43,857.72 ¨ Secured debt 40 WORTH ST SUITE 705 ¨ Unsecured loan repayments NEW YORK NY 10013 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 263 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 290 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1572. MAESA LLC 12/11/2018 $11,579.04 ¨ Secured debt 40 WORTH ST SUITE 705 ¨ Unsecured loan repayments NEW YORK NY 10013 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1573. MAESA LLC 12/6/2018 $42.96 ¨ Secured debt 40 WORTH ST SUITE 705 ¨ Unsecured loan repayments NEW YORK NY 10013 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1574. MAESA LLC 11/27/2018 $227,209.76 ¨ Secured debt 40 WORTH ST SUITE 705 ¨ Unsecured loan repayments NEW YORK NY 10013 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1575. MAESA LLC 11/16/2018 $77,332.60 ¨ Secured debt 40 WORTH ST SUITE 705 ¨ Unsecured loan repayments NEW YORK NY 10013 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1576. MAESA LLC 11/13/2018 $5,030.37 ¨ Secured debt 40 WORTH ST SUITE 705 ¨ Unsecured loan repayments NEW YORK NY 10013 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1577. MAESA LLC 11/6/2018 $68,314.84 ¨ Secured debt 40 WORTH ST SUITE 705 ¨ Unsecured loan repayments NEW YORK NY 10013 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 264 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 291 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1578. MAINPLACE SHOPPINGTOWN LLC 12/31/2018 $23,528.99 ¨ Secured debt 8750 N CENTRAL EXPY SUITE 1740 ¨ Unsecured loan repayments DALLLAS TX 75231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1579. MAINPLACE SHOPPINGTOWN LLC 11/30/2018 $22,904.34 ¨ Secured debt 8750 N CENTRAL EXPY SUITE 1740 ¨ Unsecured loan repayments DALLLAS TX 75231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1580. MAINPLACE SHOPPINGTOWN LLC 11/15/2018 $672.95 ¨ Secured debt 8750 N CENTRAL EXPY SUITE 1740 ¨ Unsecured loan repayments DALLLAS TX 75231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1581. MAINTENX INTERNATIONAL SER 1/21/2019 $6,596.61 ¨ Secured debt MANAGEMENT GROUP INC 2202 N HOWARD AVE ¨ Unsecured loan repayments TAMPA FL 33607 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1582. MAINTENX INTERNATIONAL SER 1/3/2019 $195.00 ¨ Secured debt MANAGEMENT GROUP INC 2202 N HOWARD AVE ¨ Unsecured loan repayments TAMPA FL 33607 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1583. MAINTENX INTERNATIONAL SER 12/13/2018 $6,986.33 ¨ Secured debt MANAGEMENT GROUP INC 2202 N HOWARD AVE ¨ Unsecured loan repayments TAMPA FL 33607 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 265 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 292 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1584. MAINTENX INTERNATIONAL SER 12/6/2018 $11,369.80 ¨ Secured debt MANAGEMENT GROUP INC 2202 N HOWARD AVE ¨ Unsecured loan repayments TAMPA FL 33607 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1585. MAINTENX INTERNATIONAL SER 11/29/2018 $7,908.56 ¨ Secured debt MANAGEMENT GROUP INC 2202 N HOWARD AVE ¨ Unsecured loan repayments TAMPA FL 33607 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1586. MAINTENX INTERNATIONAL SER 11/16/2018 $27,183.56 ¨ Secured debt MANAGEMENT GROUP INC 2202 N HOWARD AVE ¨ Unsecured loan repayments TAMPA FL 33607 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1587. MAINTENX INTERNATIONAL SER 11/8/2018 $16,529.76 ¨ Secured debt MANAGEMENT GROUP INC 2202 N HOWARD AVE ¨ Unsecured loan repayments TAMPA FL 33607 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1588. MAINTENX INTERNATIONAL SER 11/5/2018 $3,483.17 ¨ Secured debt MANAGEMENT GROUP INC 2202 N HOWARD AVE ¨ Unsecured loan repayments TAMPA FL 33607 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1589. MALL AT INGRAM PARK, LLC 12/21/2018 $31,902.73 ¨ Secured debt PO BOX 402936 ATLANTA GA 30384-2936 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 266 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 293 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1590. MALL AT INGRAM PARK, LLC 11/21/2018 $31,693.93 ¨ Secured debt PO BOX 402936 ATLANTA GA 30384-2936 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1591. MALL AT JOHNSON CITY 12/21/2018 $18,875.85 ¨ Secured debt L-1953 COLUMBUS OH 43260-1953 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1592. MALL AT JOHNSON CITY 11/21/2018 $18,731.50 ¨ Secured debt L-1953 COLUMBUS OH 43260-1953 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1593. MALL AT MIDLAND PARK, LLC 12/21/2018 $34,473.65 ¨ Secured debt PO BOX 643378 PITTSBURGH PA 15264-3378 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1594. MALL AT MIDLAND PARK, LLC 12/14/2018 $441.06 ¨ Secured debt PO BOX 643378 PITTSBURGH PA 15264-3378 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1595. MALL AT MIDLAND PARK, LLC 11/21/2018 $33,741.20 ¨ Secured debt PO BOX 643378 PITTSBURGH PA 15264-3378 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 267 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 294 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1596. MALL AT ROCKINGHAM LLC 12/21/2018 $65,152.52 ¨ Secured debt 14165 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1597. MALL AT ROCKINGHAM LLC 11/21/2018 $63,248.98 ¨ Secured debt 14165 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1598. MALL AT SMITH HAVEN, LLC 12/21/2018 $22,668.85 ¨ Secured debt P.O. BOX 643200 PITTSBURGH PA 15264-3200 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1599. MALL AT SMITH HAVEN, LLC 11/21/2018 $22,668.85 ¨ Secured debt P.O. BOX 643200 PITTSBURGH PA 15264-3200 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1600. MALL AT SUMMIT LLC 12/21/2018 $30,157.58 ¨ Secured debt P.O. BOX 644271 PITTSBURGH PA 15264-4271 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1601. MALL AT SUMMIT LLC 11/21/2018 $29,695.14 ¨ Secured debt P.O. BOX 644271 PITTSBURGH PA 15264-4271 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 268 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 295 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1602. MALL AT TUTTLE CROSSING LLC 12/21/2018 $24,817.71 ¨ Secured debt PO BOX 404561 ATLANTA GA 30384-4561 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1603. MALL AT TUTTLE CROSSING LLC 11/21/2018 $24,817.71 ¨ Secured debt PO BOX 404561 ATLANTA GA 30384-4561 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1604. MALL OF GEORGIA, L.L.C. 12/21/2018 $36,184.67 ¨ Secured debt 4852-MALL OF GEORGIA, LLC PO BOX 772805 ¨ Unsecured loan repayments CHICAGO IL 60677-2805 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1605. MALL OF GEORGIA, L.L.C. 11/21/2018 $37,773.98 ¨ Secured debt 4852-MALL OF GEORGIA, LLC PO BOX 772805 ¨ Unsecured loan repayments CHICAGO IL 60677-2805 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1606. MALL OF LOUISIANA LLC 12/20/2018 $37,778.17 ¨ Secured debt SDS-12-2440 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2440 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1607. MALL OF LOUISIANA LLC 11/20/2018 $36,788.08 ¨ Secured debt SDS-12-2440 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2440 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 269 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 296 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1608. MALL ST. VINCENT, LLC 1/10/2019 $9,065.76 ¨ Secured debt 110 N WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1609. MALL ST. VINCENT, LLC 12/21/2018 $1,687.33 ¨ Secured debt 110 N WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1610. MALL ST. VINCENT, LLC 12/10/2018 $7,700.75 ¨ Secured debt 110 N WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1611. MALL ST. VINCENT, LLC 11/21/2018 $1,687.33 ¨ Secured debt 110 N WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1612. MALL ST. VINCENT, LLC 11/12/2018 $5,485.14 ¨ Secured debt 110 N WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1613. MALL-1 BAY PLAZA LLC 1/3/2019 $1,320.98 ¨ Secured debt 546 FIFTH AVE 15TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 270 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 297 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1614. MALL-1 BAY PLAZA LLC 12/21/2018 $49,939.05 ¨ Secured debt 546 FIFTH AVE 15TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1615. MALL-1 BAY PLAZA LLC 12/6/2018 $1,190.48 ¨ Secured debt 546 FIFTH AVE 15TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1616. MALL-1 BAY PLAZA LLC 11/21/2018 $49,939.05 ¨ Secured debt 546 FIFTH AVE 15TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1617. MALL-1 BAY PLAZA LLC 11/8/2018 $1,362.80 ¨ Secured debt 546 FIFTH AVE 15TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1618. MANAGING PERSONNEL SERVICE 1/28/2019 $8,021.08 ¨ Secured debt 3400 INLAND EMPIRE BLVD #150 ¨ Unsecured loan repayments ONTARIO CA 91764 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1619. MANAGING PERSONNEL SERVICE 1/25/2019 $7,609.35 ¨ Secured debt 3400 INLAND EMPIRE BLVD #150 ¨ Unsecured loan repayments ONTARIO CA 91764 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 271 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 298 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1620. MANAGING PERSONNEL SERVICE 1/11/2019 $7,382.19 ¨ Secured debt 3400 INLAND EMPIRE BLVD #150 ¨ Unsecured loan repayments ONTARIO CA 91764 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1621. MANAGING PERSONNEL SERVICE 12/20/2018 $16,177.13 ¨ Secured debt 3400 INLAND EMPIRE BLVD #150 ¨ Unsecured loan repayments ONTARIO CA 91764 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1622. MANAGING PERSONNEL SERVICE 12/13/2018 $11,472.69 ¨ Secured debt 3400 INLAND EMPIRE BLVD #150 ¨ Unsecured loan repayments ONTARIO CA 91764 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1623. MANAGING PERSONNEL SERVICE 11/29/2018 $8,242.61 ¨ Secured debt 3400 INLAND EMPIRE BLVD #150 ¨ Unsecured loan repayments ONTARIO CA 91764 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1624. MANAGING PERSONNEL SERVICE 11/16/2018 $7,336.27 ¨ Secured debt 3400 INLAND EMPIRE BLVD #150 ¨ Unsecured loan repayments ONTARIO CA 91764 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1625. MANAGING PERSONNEL SERVICE 11/15/2018 $5,719.30 ¨ Secured debt 3400 INLAND EMPIRE BLVD #150 ¨ Unsecured loan repayments ONTARIO CA 91764 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 272 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 299 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1626. MANAGING PERSONNEL SERVICE 11/8/2018 $6,515.09 ¨ Secured debt 3400 INLAND EMPIRE BLVD #150 ¨ Unsecured loan repayments ONTARIO CA 91764 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1627. MANAGING PERSONNEL SERVICE 11/5/2018 $6,992.70 ¨ Secured debt 3400 INLAND EMPIRE BLVD #150 ¨ Unsecured loan repayments ONTARIO CA 91764 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1628. MANHATTAN ASSOCIATES, INC. 12/13/2018 $128,682.11 ¨ Secured debt PO BOX 405696 ATLANTA GA 30384-5696 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1629. MANNINGTON COMMERCIAL 12/6/2018 $16,247.61 ¨ Secured debt FILE # 96261 PO BOX 96261 ¨ Unsecured loan repayments CHICAGO IL 60693 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1630. MANUFACTURERS & TRADERS TR 1/22/2019 $598.30 ¨ Secured debt COMPANY NEWCO, LLC. 4 CLINTON EXCHANGE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1631. MANUFACTURERS & TRADERS TR 12/31/2018 $2,624.49 ¨ Secured debt COMPANY NEWCO, LLC. 4 CLINTON EXCHANGE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 273 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 300 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1632. MANUFACTURERS & TRADERS TR 12/11/2018 $26,310.41 ¨ Secured debt COMPANY NEWCO, LLC. 4 CLINTON EXCHANGE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1633. MANUFACTURERS & TRADERS TR 11/30/2018 $2,976.66 ¨ Secured debt COMPANY NEWCO, LLC. 4 CLINTON EXCHANGE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1634. MANUFACTURERS & TRADERS TR 11/13/2018 $21,826.84 ¨ Secured debt COMPANY NEWCO, LLC. 4 CLINTON EXCHANGE ¨ Unsecured loan repayments SYRACUSE NY 13202 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1635. MAPLEWOOD MALL 12/21/2018 $26,982.01 ¨ Secured debt 13157 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1636. MAPLEWOOD MALL 11/21/2018 $26,982.01 ¨ Secured debt 13157 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1637. MARK EDWARDS APPAREL INC. 1/11/2019 $42,843.36 ¨ Secured debt 8480 RUE JEANNE MANCE MONTREAL QC H2P 2S3 ¨ Unsecured loan repayments CANADA þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 274 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 301 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1638. MARK EDWARDS APPAREL INC. 1/11/2019 $38,265.82 ¨ Secured debt 8480 RUE JEANNE MANCE MONTREAL QC H2P 2S3 ¨ Unsecured loan repayments CANADA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1639. MARK EDWARDS APPAREL INC. 12/19/2018 $66,684.24 ¨ Secured debt 8480 RUE JEANNE MANCE MONTREAL QC H2P 2S3 ¨ Unsecured loan repayments CANADA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1640. MARK EDWARDS APPAREL INC. 12/12/2018 $48,594.60 ¨ Secured debt 8480 RUE JEANNE MANCE MONTREAL QC H2P 2S3 ¨ Unsecured loan repayments CANADA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1641. MARK EDWARDS APPAREL INC. 11/29/2018 $124,197.90 ¨ Secured debt 8480 RUE JEANNE MANCE MONTREAL QC H2P 2S3 ¨ Unsecured loan repayments CANADA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1642. MARK EDWARDS APPAREL INC. 11/14/2018 $163,753.17 ¨ Secured debt 8480 RUE JEANNE MANCE MONTREAL QC H2P 2S3 ¨ Unsecured loan repayments CANADA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1643. MARK EDWARDS APPAREL INC. 11/6/2018 $120,026.82 ¨ Secured debt 8480 RUE JEANNE MANCE MONTREAL QC H2P 2S3 ¨ Unsecured loan repayments CANADA þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 275 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 302 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1644. MARLA DELL TALENT, INC. 1/25/2019 $1,260.00 ¨ Secured debt 2124 UNION ST SUITE C ¨ Unsecured loan repayments SAN FRANCISCO CA 94123 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1645. MARLA DELL TALENT, INC. 12/6/2018 $3,150.00 ¨ Secured debt 2124 UNION ST SUITE C ¨ Unsecured loan repayments SAN FRANCISCO CA 94123 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1646. MARLA DELL TALENT, INC. 11/8/2018 $4,320.00 ¨ Secured debt 2124 UNION ST SUITE C ¨ Unsecured loan repayments SAN FRANCISCO CA 94123 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1647. MARSH & MCLENNAN AGENCY LLC 2/1/2019 $1,678,500.00 ¨ Secured debt P.O. BOX 740663 LOS ANGELES CA 90074 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1648. MARSH & MCLENNAN AGENCY LLC 2/1/2019 $121,500.00 ¨ Secured debt P.O. BOX 740663 LOS ANGELES CA 90074 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1649. MAVERICK APPAREL 1/18/2019 $12,695.04 ¨ Secured debt 1384 BROADWAY SUITE 1604 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 276 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 303 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1650. MAXBERRY T&I 1/28/2019 $0.00 ¨ Secured debt XI JIAO CUN, HUAN XIU JIE DAO JI MO ¨ Unsecured loan repayments SHANDONG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1651. MAXBERRY T&I 12/21/2018 $13,871.88 ¨ Secured debt XI JIAO CUN, HUAN XIU JIE DAO JI MO ¨ Unsecured loan repayments SHANDONG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1652. MAXBERRY T&I 12/14/2018 $3,520.36 ¨ Secured debt XI JIAO CUN, HUAN XIU JIE DAO JI MO ¨ Unsecured loan repayments SHANDONG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1653. MAXBERRY T&I 12/7/2018 $39,065.40 ¨ Secured debt XI JIAO CUN, HUAN XIU JIE DAO JI MO ¨ Unsecured loan repayments SHANDONG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1654. MAXBERRY T&I 11/9/2018 $87,180.21 ¨ Secured debt XI JIAO CUN, HUAN XIU JIE DAO JI MO ¨ Unsecured loan repayments SHANDONG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1655. MAYFAIR MALL LLC 1/10/2019 $23,232.31 ¨ Secured debt P.O. BOX 772816 CHICAGO IL 60677-2816 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 277 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 304 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1656. MAYFAIR MALL LLC 12/20/2018 $1,070.00 ¨ Secured debt P.O. BOX 772816 CHICAGO IL 60677-2816 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1657. MAYFAIR MALL LLC 12/10/2018 $19,480.27 ¨ Secured debt P.O. BOX 772816 CHICAGO IL 60677-2816 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1658. MAYFAIR MALL LLC 11/20/2018 $1,070.00 ¨ Secured debt P.O. BOX 772816 CHICAGO IL 60677-2816 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1659. MAYFAIR MALL LLC 11/12/2018 $12,395.68 ¨ Secured debt P.O. BOX 772816 CHICAGO IL 60677-2816 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1660. MAYFLOWER AUBURN LP 12/21/2018 $38,959.46 ¨ Secured debt 14193 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1661. MAYFLOWER AUBURN LP 11/21/2018 $38,959.46 ¨ Secured debt 14193 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 278 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 305 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1662. MAYFLOWER AUBURN LP 11/14/2018 $310.63 ¨ Secured debt 14193 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1663. MAYFLOWER EMERALD SQUARE LLC 12/21/2018 $12,468.65 ¨ Secured debt 14190 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1664. MAYFLOWER EMERALD SQUARE LLC 12/19/2018 $16,227.08 ¨ Secured debt 14190 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1665. MAYFLOWER EMERALD SQUARE LLC 11/29/2018 $10,605.46 ¨ Secured debt 14190 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1666. MAYFLOWER EMERALD SQUARE LLC 11/21/2018 $12,468.65 ¨ Secured debt 14190 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1667. MAYFLOWER SQUARE ONE, LLC 1/18/2019 $335.71 ¨ Secured debt 14169 COLLECTIONS CENTER DR CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 279 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 306 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1668. MAYFLOWER SQUARE ONE, LLC 12/21/2018 $22,277.29 ¨ Secured debt 14169 COLLECTIONS CENTER DR CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1669. MAYFLOWER SQUARE ONE, LLC 11/21/2018 $22,277.29 ¨ Secured debt 14169 COLLECTIONS CENTER DR CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1670. MCCAIN MALL 1/18/2019 $5,491.83 ¨ Secured debt 867930 RELIABLE PARKWAY CHICAGO IL 60686-0079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1671. MCCAIN MALL 12/21/2018 $32,545.97 ¨ Secured debt 867930 RELIABLE PARKWAY CHICAGO IL 60686-0079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1672. MCCAIN MALL 11/21/2018 $32,060.84 ¨ Secured debt 867930 RELIABLE PARKWAY CHICAGO IL 60686-0079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1673. MCS LIFE INSURANCE CO 1/11/2019 $3,697.54 ¨ Secured debt 255 AVE PONCE DE LEON SAN JUAN PR 00917-1919 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 280 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 307 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1674. MCS LIFE INSURANCE CO 12/14/2018 $3,697.54 ¨ Secured debt 255 AVE PONCE DE LEON SAN JUAN PR 00917-1919 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1675. MCS LIFE INSURANCE CO 11/14/2018 $3,697.54 ¨ Secured debt 255 AVE PONCE DE LEON SAN JUAN PR 00917-1919 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1676. MEADOWOOD MALL 12/21/2018 $33,934.87 ¨ Secured debt PO BOX 404553 ATLANTA GA 30384-4553 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1677. MEADOWOOD MALL 11/29/2018 $7,514.48 ¨ Secured debt PO BOX 404553 ATLANTA GA 30384-4553 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1678. MEADOWOOD MALL 11/21/2018 $33,934.87 ¨ Secured debt PO BOX 404553 ATLANTA GA 30384-4553 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1679. MELBOURNE SQUARE 12/21/2018 $22,477.20 ¨ Secured debt 867758 RELIABLE PARKWAY CHICAGO IL 60686-0077 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 281 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 308 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1680. MELBOURNE SQUARE 11/21/2018 $22,477.20 ¨ Secured debt 867758 RELIABLE PARKWAY CHICAGO IL 60686-0077 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1681. MELISSA GALLIANO 1/28/2019 $6,600.00 ¨ Secured debt 570 SANTA RAY AVENUE OAKLAND CA 94610 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1682. MELISSA GALLIANO 1/21/2019 $337.50 ¨ Secured debt 570 SANTA RAY AVENUE OAKLAND CA 94610 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1683. MELISSA GALLIANO 12/20/2018 $450.00 ¨ Secured debt 570 SANTA RAY AVENUE OAKLAND CA 94610 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1684. MELISSA GALLIANO 12/13/2018 $1,800.00 ¨ Secured debt 570 SANTA RAY AVENUE OAKLAND CA 94610 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1685. MELISSA GALLIANO 12/6/2018 $1,800.00 ¨ Secured debt 570 SANTA RAY AVENUE OAKLAND CA 94610 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 282 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 309 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1686. MELISSA GALLIANO 11/29/2018 $600.00 ¨ Secured debt 570 SANTA RAY AVENUE OAKLAND CA 94610 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1687. MELISSA GALLIANO 11/16/2018 $2,700.00 ¨ Secured debt 570 SANTA RAY AVENUE OAKLAND CA 94610 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1688. MELISSA GALLIANO 11/15/2018 $3,900.00 ¨ Secured debt 570 SANTA RAY AVENUE OAKLAND CA 94610 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1689. MEMORIAL CITY MALL L.P 12/21/2018 $32,084.99 ¨ Secured debt LEGAL DEPT PO BOX 19509 ¨ Unsecured loan repayments HOUSTON TX 77224-9509 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1690. MEMORIAL CITY MALL L.P 11/21/2018 $32,084.99 ¨ Secured debt LEGAL DEPT PO BOX 19509 ¨ Unsecured loan repayments HOUSTON TX 77224-9509 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1691. MERCI AND REVE INC 12/18/2018 $16,548.50 ¨ Secured debt 2643 NEVIN AVE LOS ANGELES CA 90011 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 283 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 310 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1692. MERCI AND REVE INC 12/13/2018 $5,565.12 ¨ Secured debt 2643 NEVIN AVE LOS ANGELES CA 90011 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1693. MERCI AND REVE INC 12/6/2018 $16,539.65 ¨ Secured debt 2643 NEVIN AVE LOS ANGELES CA 90011 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1694. MERCI AND REVE INC 11/27/2018 $8,417.86 ¨ Secured debt 2643 NEVIN AVE LOS ANGELES CA 90011 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1695. MERCI AND REVE INC 11/15/2018 $32,493.12 ¨ Secured debt 2643 NEVIN AVE LOS ANGELES CA 90011 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1696. MERCI AND REVE INC 11/13/2018 $45,467.13 ¨ Secured debt 2643 NEVIN AVE LOS ANGELES CA 90011 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1697. MERCI AND REVE INC 11/8/2018 $1,200.00 ¨ Secured debt 2643 NEVIN AVE LOS ANGELES CA 90011 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 284 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 311 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1698. MERIDEN SQUARE PARTNERSHIP 12/31/2018 $13,825.33 ¨ Secured debt 11601 WILSHIRE BLVE 11TH FLOOR ¨ Unsecured loan repayments LOS ANGELES CA 90025 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1699. MERIDEN SQUARE PARTNERSHIP 11/30/2018 $13,573.33 ¨ Secured debt 11601 WILSHIRE BLVE 11TH FLOOR ¨ Unsecured loan repayments LOS ANGELES CA 90025 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1700. MERIDIAN MALL LIMITED PARTNERSHIP 1/24/2019 $1,606.27 ¨ Secured debt 2030 HAMILTON PLACE BLVD CHATTANOOGA TN 37421-6000 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1701. MERIDIAN MALL LIMITED PARTNERSHIP 1/18/2019 $1,606.27 ¨ Secured debt 2030 HAMILTON PLACE BLVD CHATTANOOGA TN 37421-6000 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1702. MERIDIAN MALL LIMITED PARTNERSHIP 12/21/2018 $19,927.18 ¨ Secured debt 2030 HAMILTON PLACE BLVD CHATTANOOGA TN 37421-6000 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1703. MERIDIAN MALL LIMITED PARTNERSHIP 12/21/2018 $11,411.40 ¨ Secured debt 2030 HAMILTON PLACE BLVD CHATTANOOGA TN 37421-6000 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 285 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 312 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1704. MERIDIAN MALL LIMITED PARTNERSHIP 12/21/2018 $3,750.00 ¨ Secured debt 2030 HAMILTON PLACE BLVD CHATTANOOGA TN 37421-6000 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1705. MERIDIAN MALL LIMITED PARTNERSHIP 12/6/2018 $2,326.85 ¨ Secured debt 2030 HAMILTON PLACE BLVD CHATTANOOGA TN 37421-6000 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1706. MERIDIAN MALL LIMITED PARTNERSHIP 11/21/2018 $19,927.18 ¨ Secured debt 2030 HAMILTON PLACE BLVD CHATTANOOGA TN 37421-6000 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1707. MERIDIAN MALL LIMITED PARTNERSHIP 11/21/2018 $11,411.40 ¨ Secured debt 2030 HAMILTON PLACE BLVD CHATTANOOGA TN 37421-6000 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1708. MERIDIAN MALL LIMITED PARTNERSHIP 11/21/2018 $3,750.00 ¨ Secured debt 2030 HAMILTON PLACE BLVD CHATTANOOGA TN 37421-6000 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1709. MERKLE INC 12/6/2018 $333,282.02 ¨ Secured debt 29432 NETWORK PLACE CHICAGO IL 60673-1432 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 286 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 313 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1710. MERKLE INC 11/8/2018 $348,637.87 ¨ Secured debt 29432 NETWORK PLACE CHICAGO IL 60673-1432 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1711. MERRICK PARK LLC 1/18/2019 $282.72 ¨ Secured debt VILLAGE OF MERRICK PARK SDS-12-3090 ¨ Unsecured loan repayments P.O.BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3090 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1712. MERRICK PARK LLC 12/20/2018 $15,200.83 ¨ Secured debt VILLAGE OF MERRICK PARK SDS-12-3090 ¨ Unsecured loan repayments P.O.BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3090 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1713. MERRICK PARK LLC 11/20/2018 $15,200.83 ¨ Secured debt VILLAGE OF MERRICK PARK SDS-12-3090 ¨ Unsecured loan repayments P.O.BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3090 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1714. MESA MALL 12/21/2018 $20,775.39 ¨ Secured debt PO BOX 849455 LOS ANGELES CA 90084-9455 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1715. MESA MALL 11/21/2018 $20,775.39 ¨ Secured debt PO BOX 849455 LOS ANGELES CA 90084-9455 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 287 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 314 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1716. MESILLA VALLEY MALL LLC 12/21/2018 $17,539.68 ¨ Secured debt OREC MESILLA VALLEY MALL MEMBE SPINOSO MANAGEMENT GROUP LLC ¨ Unsecured loan repayments 112 NORTHERN CONCOURSE ¨ Suppliers or vendors NORTH SYRACUSE NY 13212 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1717. MESILLA VALLEY MALL LLC 11/21/2018 $17,539.68 ¨ Secured debt OREC MESILLA VALLEY MALL MEMBE SPINOSO MANAGEMENT GROUP LLC ¨ Unsecured loan repayments 112 NORTHERN CONCOURSE ¨ Suppliers or vendors NORTH SYRACUSE NY 13212 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1718. METRO DOOR ROMET MFG.,INC. 1/11/2019 $3,641.59 ¨ Secured debt 2929 EXPRESSWAY DRIVE NORTH SUITE 300B ¨ Unsecured loan repayments ISLANDIA NY 11749 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1719. METRO DOOR ROMET MFG.,INC. 12/13/2018 $1,444.93 ¨ Secured debt 2929 EXPRESSWAY DRIVE NORTH SUITE 300B ¨ Unsecured loan repayments ISLANDIA NY 11749 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1720. METRO DOOR ROMET MFG.,INC. 12/6/2018 $5,434.79 ¨ Secured debt 2929 EXPRESSWAY DRIVE NORTH SUITE 300B ¨ Unsecured loan repayments ISLANDIA NY 11749 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1721. METRO DOOR ROMET MFG.,INC. 11/29/2018 $6,356.98 ¨ Secured debt 2929 EXPRESSWAY DRIVE NORTH SUITE 300B ¨ Unsecured loan repayments ISLANDIA NY 11749 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 288 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 315 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1722. METRO DOOR ROMET MFG.,INC. 11/16/2018 $9,141.02 ¨ Secured debt 2929 EXPRESSWAY DRIVE NORTH SUITE 300B ¨ Unsecured loan repayments ISLANDIA NY 11749 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1723. METRO DOOR ROMET MFG.,INC. 11/15/2018 $1,685.37 ¨ Secured debt 2929 EXPRESSWAY DRIVE NORTH SUITE 300B ¨ Unsecured loan repayments ISLANDIA NY 11749 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1724. METRO DOOR ROMET MFG.,INC. 11/8/2018 $1,014.80 ¨ Secured debt 2929 EXPRESSWAY DRIVE NORTH SUITE 300B ¨ Unsecured loan repayments ISLANDIA NY 11749 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1725. METRO DOOR ROMET MFG.,INC. 11/5/2018 $4,509.93 ¨ Secured debt 2929 EXPRESSWAY DRIVE NORTH SUITE 300B ¨ Unsecured loan repayments ISLANDIA NY 11749 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1726. METROPOLIS LIFESTYLE CENTE 12/21/2018 $16,527.38 ¨ Secured debt LLC 2650 THOUSAND OAKS BLVD ¨ Unsecured loan repayments MEMPHIS TN 38118 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1727. METROPOLIS LIFESTYLE CENTE 11/21/2018 $16,527.38 ¨ Secured debt LLC 2650 THOUSAND OAKS BLVD ¨ Unsecured loan repayments MEMPHIS TN 38118 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 289 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 316 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1728. MEZZANINE USA INC 1/3/2019 $38,909.98 ¨ Secured debt 1015 S CROCKER ST. R29 LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1729. MEZZANINE USA INC 12/6/2018 $455,628.54 ¨ Secured debt 1015 S CROCKER ST. R29 LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1730. MEZZANINE USA INC 11/29/2018 $98.24 ¨ Secured debt 1015 S CROCKER ST. R29 LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1731. MEZZANINE USA INC 11/8/2018 $465,563.11 ¨ Secured debt 1015 S CROCKER ST. R29 LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1732. MFC BEAVERCREEK LLC 12/21/2018 $21,747.02 ¨ Secured debt C/O WASHINGTON PRIME GROUP INC 180 EAST BROAD STREET ¨ Unsecured loan repayments COLUMBUS OH 43215 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1733. MFC BEAVERCREEK LLC 11/21/2018 $21,747.02 ¨ Secured debt C/O WASHINGTON PRIME GROUP INC 180 EAST BROAD STREET ¨ Unsecured loan repayments COLUMBUS OH 43215 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 290 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 317 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1734. MICHAEL E. GOREN 2/1/2019 $9,990.00 ¨ Secured debt A PROFESSIONAL CORPORATION 14431 VENTURA BLVD, SUITE 500 ¨ Unsecured loan repayments SHERMAN OAKS CA 91423 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1735. MICHAEL E. GOREN 1/28/2019 $18,060.00 ¨ Secured debt A PROFESSIONAL CORPORATION 14431 VENTURA BLVD, SUITE 500 ¨ Unsecured loan repayments SHERMAN OAKS CA 91423 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1736. MICHAEL E. GOREN 1/25/2019 $11,910.00 ¨ Secured debt A PROFESSIONAL CORPORATION 14431 VENTURA BLVD, SUITE 500 ¨ Unsecured loan repayments SHERMAN OAKS CA 91423 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1737. MICHAEL E. GOREN 1/11/2019 $1,750.00 ¨ Secured debt A PROFESSIONAL CORPORATION 14431 VENTURA BLVD, SUITE 500 ¨ Unsecured loan repayments SHERMAN OAKS CA 91423 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1738. MICHAEL E. GOREN 1/3/2019 $9,780.00 ¨ Secured debt A PROFESSIONAL CORPORATION 14431 VENTURA BLVD, SUITE 500 ¨ Unsecured loan repayments SHERMAN OAKS CA 91423 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1739. MICROSOFT CORPORATION 1/3/2019 $63,600.31 ¨ Secured debt PO BOX 842103 DALLAS TX 75282-2103 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 291 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 318 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1740. MICROSOFT ONLINE INC 12/6/2018 $27,807.41 ¨ Secured debt PO BOX 847543 DALLAS TX 75284-7543 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1741. MICROSOFT ONLINE INC 11/8/2018 $34,180.19 ¨ Secured debt PO BOX 847543 DALLAS TX 75284-7543 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1742. MID RIVERS MALL CMBS, LLC 12/21/2018 $18,747.31 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1743. MID RIVERS MALL CMBS, LLC 11/21/2018 $18,747.31 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1744. MID-SOUTH OUTLET SHOPS LLC 12/31/2018 $15,805.68 ¨ Secured debt 3200 NORTHLINE AVE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1745. MID-SOUTH OUTLET SHOPS LLC 11/30/2018 $16,592.42 ¨ Secured debt 3200 NORTHLINE AVE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 292 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 319 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1746. MILBERG FACTORS 1/3/2019 $173,743.59 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1747. MILBERG FACTORS 12/20/2018 $197,285.76 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1748. MILBERG FACTORS 12/18/2018 $15,467.45 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1749. MILBERG FACTORS 12/13/2018 $103,488.04 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1750. MILBERG FACTORS 12/11/2018 $43,564.10 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1751. MILBERG FACTORS 12/6/2018 $113,650.95 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 293 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 320 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1752. MILBERG FACTORS 12/4/2018 $152,075.72 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1753. MILBERG FACTORS 11/29/2018 $48,893.70 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1754. MILBERG FACTORS 11/16/2018 $176,994.49 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1755. MILBERG FACTORS 11/15/2018 $83,013.32 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1756. MILBERG FACTORS 11/13/2018 $16,543.80 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1757. MILBERG FACTORS 11/8/2018 $108,365.10 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 294 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 321 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1758. MILBERG FACTORS 11/8/2018 $33,779.69 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1759. MILBERG FACTORS 11/8/2018 $2,161.42 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1760. MILBERG FACTORS 11/6/2018 $69,404.16 ¨ Secured debt 99 PARK AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1761. MILLER HILL MALL 12/21/2018 $14,940.35 ¨ Secured debt 867675 RELIABLE PARKWAY CHICAGO IL 60686-0076 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1762. MILLER HILL MALL 11/21/2018 $14,940.35 ¨ Secured debt 867675 RELIABLE PARKWAY CHICAGO IL 60686-0076 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1763. MINER FLEET MANAGEMENT GRO 1/3/2019 $917.26 ¨ Secured debt 17319 SAN PEDRO AVE STE 500 SAN ANTONIO TX 78232 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 295 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 322 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1764. MINER FLEET MANAGEMENT GRO 11/29/2018 $2,234.16 ¨ Secured debt 17319 SAN PEDRO AVE STE 500 SAN ANTONIO TX 78232 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1765. MINER FLEET MANAGEMENT GRO 11/16/2018 $225.00 ¨ Secured debt 17319 SAN PEDRO AVE STE 500 SAN ANTONIO TX 78232 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1766. MINER FLEET MANAGEMENT GRO 11/15/2018 $1,143.59 ¨ Secured debt 17319 SAN PEDRO AVE STE 500 SAN ANTONIO TX 78232 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1767. MINER FLEET MANAGEMENT GRO 11/8/2018 $444.91 ¨ Secured debt 17319 SAN PEDRO AVE STE 500 SAN ANTONIO TX 78232 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1768. MINER FLEET MANAGEMENT GRO 11/5/2018 $9,078.48 ¨ Secured debt 17319 SAN PEDRO AVE STE 500 SAN ANTONIO TX 78232 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1769. MISS AVENUE 1/8/2019 $10,860.72 ¨ Secured debt 1016 TOWNE AVE STE #102 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 296 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 323 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1770. MISSION VALLEY SHOPPINGTOW 12/31/2018 $40,673.64 ¨ Secured debt BANK OF AMERICA FILE #59906 ¨ Unsecured loan repayments LOS ANGELES CA 90074-9906 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1771. MISSION VALLEY SHOPPINGTOW 11/30/2018 $40,673.64 ¨ Secured debt BANK OF AMERICA FILE #59906 ¨ Unsecured loan repayments LOS ANGELES CA 90074-9906 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1772. MNH MALL, LLC 12/21/2018 $40,549.29 ¨ Secured debt 14184 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1773. MNH MALL, LLC 11/21/2018 $40,152.92 ¨ Secured debt 14184 COLLECTIONS CENTER DR. CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1774. MOAC MALL HOLDINGS LLC 12/21/2018 $112,597.02 ¨ Secured debt NW 5826 P.O. BOX 1450 ¨ Unsecured loan repayments MINNEAPOLIS MN 55485-5826 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1775. MOAC MALL HOLDINGS LLC 11/21/2018 $111,039.34 ¨ Secured debt NW 5826 P.O. BOX 1450 ¨ Unsecured loan repayments MINNEAPOLIS MN 55485-5826 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 297 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 324 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1776. MOBILE MEDIA INC 12/6/2018 $314.96 ¨ Secured debt PO BOX 177, 24 CENTER ST PINE BRUSH NY 12566 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1777. MOBILE MEDIA INC 11/29/2018 $7,964.53 ¨ Secured debt PO BOX 177, 24 CENTER ST PINE BRUSH NY 12566 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1778. MODEL TWO MANAGEMENT 12/13/2018 $9,046.80 ¨ Secured debt 8438 MELROSE PLACE 2ND FLOOR LOS ANGELES CA 90069 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1779. MONARCHS SUB, LLC 12/31/2018 $17,376.05 ¨ Secured debt 1701 RIVER RUN SUITE 500 ¨ Unsecured loan repayments FORT WORTH TX 76107 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1780. MONARCHS SUB, LLC 12/6/2018 $125.71 ¨ Secured debt 1701 RIVER RUN SUITE 500 ¨ Unsecured loan repayments FORT WORTH TX 76107 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1781. MONARCHS SUB, LLC 11/30/2018 $17,376.05 ¨ Secured debt 1701 RIVER RUN SUITE 500 ¨ Unsecured loan repayments FORT WORTH TX 76107 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 298 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 325 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1782. MONOCRACY INC DBA RATHER B 1/3/2019 $41,404.48 ¨ Secured debt 6001 E. WASHINGTON BLVD, UNIT #B ¨ Unsecured loan repayments COMMERCE CA 90040 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1783. MONOCRACY INC DBA RATHER B 12/20/2018 $51,110.21 ¨ Secured debt 6001 E. WASHINGTON BLVD, UNIT #B ¨ Unsecured loan repayments COMMERCE CA 90040 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1784. MONOCRACY INC DBA RATHER B 12/13/2018 $644.60 ¨ Secured debt 6001 E. WASHINGTON BLVD, UNIT #B ¨ Unsecured loan repayments COMMERCE CA 90040 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1785. MONOCRACY INC DBA RATHER B 12/11/2018 $38,631.79 ¨ Secured debt 6001 E. WASHINGTON BLVD, UNIT #B ¨ Unsecured loan repayments COMMERCE CA 90040 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1786. MONOCRACY INC DBA RATHER B 12/4/2018 $53,449.60 ¨ Secured debt 6001 E. WASHINGTON BLVD, UNIT #B ¨ Unsecured loan repayments COMMERCE CA 90040 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1787. MONOCRACY INC DBA RATHER B 11/27/2018 $31,606.03 ¨ Secured debt 6001 E. WASHINGTON BLVD, UNIT #B ¨ Unsecured loan repayments COMMERCE CA 90040 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 299 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 326 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1788. MONOCRACY INC DBA RATHER B 11/16/2018 $91,393.30 ¨ Secured debt 6001 E. WASHINGTON BLVD, UNIT #B ¨ Unsecured loan repayments COMMERCE CA 90040 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1789. MONOCRACY INC DBA RATHER B 11/8/2018 $11,382.24 ¨ Secured debt 6001 E. WASHINGTON BLVD, UNIT #B ¨ Unsecured loan repayments COMMERCE CA 90040 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1790. MONTEBELLO TOWN CENTER 1/28/2019 $6,938.74 ¨ Secured debt INVESTORS LLC PO BOX 748283 ¨ Unsecured loan repayments LOS ANGELES CA 90074-8283 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1791. MONTEBELLO TOWN CENTER 12/21/2018 $20,833.33 ¨ Secured debt INVESTORS LLC PO BOX 748283 ¨ Unsecured loan repayments LOS ANGELES CA 90074-8283 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1792. MONTEBELLO TOWN CENTER 12/7/2018 $13,149.93 ¨ Secured debt INVESTORS LLC PO BOX 748283 ¨ Unsecured loan repayments LOS ANGELES CA 90074-8283 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1793. MONTEBELLO TOWN CENTER 11/21/2018 $20,833.33 ¨ Secured debt INVESTORS LLC PO BOX 748283 ¨ Unsecured loan repayments LOS ANGELES CA 90074-8283 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 300 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 327 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1794. MONTGOMERY MALL 12/21/2018 $6,175.78 ¨ Secured debt MALL AT MONTGOMERY, L.P. P.O.BOX 829425 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-9425 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1795. MONTGOMERY MALL 11/21/2018 $6,175.78 ¨ Secured debt MALL AT MONTGOMERY, L.P. P.O.BOX 829425 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-9425 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1796. MOORESTOWN MALL LLC 12/21/2018 $17,048.11 ¨ Secured debt 200 SOUTH BROAD STREET 3RD FLOOR ¨ Unsecured loan repayments PHILADELPHIA PA 19102 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1797. MOORESTOWN MALL LLC 11/21/2018 $16,657.44 ¨ Secured debt 200 SOUTH BROAD STREET 3RD FLOOR ¨ Unsecured loan repayments PHILADELPHIA PA 19102 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1798. MORENO VALLEY MALL HOLDING 1/10/2019 $11,463.90 ¨ Secured debt 110 EAST 9TH STREET SUITE A 509 ¨ Unsecured loan repayments LOS ANGELES CA 90079 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1799. MORENO VALLEY MALL HOLDING 12/21/2018 $0.00 ¨ Secured debt 110 EAST 9TH STREET SUITE A 509 ¨ Unsecured loan repayments LOS ANGELES CA 90079 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 301 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 328 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1800. MORENO VALLEY MALL HOLDING 12/10/2018 $7,592.10 ¨ Secured debt 110 EAST 9TH STREET SUITE A 509 ¨ Unsecured loan repayments LOS ANGELES CA 90079 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1801. MORENO VALLEY MALL HOLDING 11/21/2018 $0.00 ¨ Secured debt 110 EAST 9TH STREET SUITE A 509 ¨ Unsecured loan repayments LOS ANGELES CA 90079 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1802. MORENO VALLEY MALL HOLDING 11/12/2018 $5,535.04 ¨ Secured debt 110 EAST 9TH STREET SUITE A 509 ¨ Unsecured loan repayments LOS ANGELES CA 90079 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1803. MORGAN STANLEY CAP | INC C 1/10/2019 $2,993.28 ¨ Secured debt SERIES 2007-HQ11 REMIC | 9602 OLD ANNAPOLIS ROAD ¨ Unsecured loan repayments COLUMBIA MD 21045 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1804. MORGAN STANLEY CAP | INC C 12/10/2018 $2,301.50 ¨ Secured debt SERIES 2007-HQ11 REMIC | 9602 OLD ANNAPOLIS ROAD ¨ Unsecured loan repayments COLUMBIA MD 21045 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1805. MORGAN STANLEY CAP | INC C 11/12/2018 $1,661.50 ¨ Secured debt SERIES 2007-HQ11 REMIC | 9602 OLD ANNAPOLIS ROAD ¨ Unsecured loan repayments COLUMBIA MD 21045 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 302 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 329 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1806. MORGAN, LEWIS & BOCKIUS LL 2/1/2019 $491,734.85 ¨ Secured debt P.O.BOX 8500 S-6050 PHILADELPHIA PA 19178-6050 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1807. MORGANTOWN MALL 12/21/2018 $15,927.81 ¨ Secured debt L-1853 COLUMBUS OH 43260-1853 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1808. MORGANTOWN MALL 11/21/2018 $15,822.87 ¨ Secured debt L-1853 COLUMBUS OH 43260-1853 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1809. MP LOS ANGELES, LLC 1/21/2019 $3,492.40 ¨ Secured debt 400 N. MICHIGAN AVE. STE 700 ¨ Unsecured loan repayments CHICAGO IL 60611 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1810. MP LOS ANGELES, LLC 12/6/2018 $4,001.40 ¨ Secured debt 400 N. MICHIGAN AVE. STE 700 ¨ Unsecured loan repayments CHICAGO IL 60611 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1811. MSM PROPERTIES LLC 12/20/2018 $37,452.34 ¨ Secured debt MALL ST. MATTHEWS SDS-12-2771 ¨ Unsecured loan repayments P.O. BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2771 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 303 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 330 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1812. MSM PROPERTIES LLC 11/20/2018 $32,028.88 ¨ Secured debt MALL ST. MATTHEWS SDS-12-2771 ¨ Unsecured loan repayments P.O. BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2771 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1813. MUCH TOO MUCH 12/6/2018 $16,454.00 ¨ Secured debt 3000 WEST EMPIRE AVE BURBANK CA 91504 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1814. MUCH TOO MUCH 11/15/2018 $737.28 ¨ Secured debt 3000 WEST EMPIRE AVE BURBANK CA 91504 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1815. MUCH TOO MUCH 11/8/2018 $20,960.45 ¨ Secured debt 3000 WEST EMPIRE AVE BURBANK CA 91504 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1816. MULESOFT, INC. 11/29/2018 $15,300.00 ¨ Secured debt 50 FREMONT STREET SUITE 300 ¨ Unsecured loan repayments SAN FRANCISCO CA 94105 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1817. MULESOFT, INC. 11/8/2018 $94,318.50 ¨ Secured debt 50 FREMONT STREET SUITE 300 ¨ Unsecured loan repayments SAN FRANCISCO CA 94105 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 304 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 331 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1818. MUNCIE MALL LLC 12/21/2018 $11,717.45 ¨ Secured debt PO BOX 809046 CHICAGO IL 60680-9046 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1819. MUNCIE MALL LLC 11/21/2018 $11,717.45 ¨ Secured debt PO BOX 809046 CHICAGO IL 60680-9046 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1820. MUSE LAW GROUP TRUST ACCOU 11/15/2018 $23,333.33 ¨ Secured debt 9595 WILSHIRE BLVD STE 900 ¨ Unsecured loan repayments BEVERLY HILLS CA 90212 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1821. MUTYAAR INC 1/18/2019 $25,152.00 ¨ Secured debt 530 7TH AVE SUITE 1006 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1822. MUTYAAR INC 1/18/2019 $20,462.88 ¨ Secured debt 530 7TH AVE SUITE 1006 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1823. MUTYAAR INC 1/18/2019 $0.00 ¨ Secured debt 530 7TH AVE SUITE 1006 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 305 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 332 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1824. MUZAK LLC 1/3/2019 $2,552.64 ¨ Secured debt PO BOX 71070 CHARLOTTE NC 28272-1070 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1825. MUZAK LLC 12/13/2018 $210.00 ¨ Secured debt PO BOX 71070 CHARLOTTE NC 28272-1070 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1826. MUZAK LLC 12/6/2018 $20,399.17 ¨ Secured debt PO BOX 71070 CHARLOTTE NC 28272-1070 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1827. MUZAK LLC 11/29/2018 $388.66 ¨ Secured debt PO BOX 71070 CHARLOTTE NC 28272-1070 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1828. MUZAK LLC 11/15/2018 $410.76 ¨ Secured debt PO BOX 71070 CHARLOTTE NC 28272-1070 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1829. MUZAK LLC 11/8/2018 $20,807.30 ¨ Secured debt PO BOX 71070 CHARLOTTE NC 28272-1070 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 306 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 333 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1830. MUZAK LLC 11/5/2018 $4,246.56 ¨ Secured debt PO BOX 71070 CHARLOTTE NC 28272-1070 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1831. MYTH CLOTHING COMPANY INC 1/18/2019 $45,830.83 ¨ Secured debt 525 FASHION AVE #1010 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1832. MYTH CLOTHING COMPANY INC 1/18/2019 $0.00 ¨ Secured debt 525 FASHION AVE #1010 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1833. NATICK MALL LLC 12/20/2018 $31,210.51 ¨ Secured debt SDS-12-3111 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3111 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1834. NATICK MALL LLC 11/20/2018 $30,619.73 ¨ Secured debt SDS-12-3111 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3111 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1835. NATURAL MODEL MGMT 1/3/2019 $3,939.29 ¨ Secured debt 1120 N EL CENTRO AVE # 9 LOS ANGELES CA 90038 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 307 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 334 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1836. NATURAL MODEL MGMT 12/20/2018 $1,978.49 ¨ Secured debt 1120 N EL CENTRO AVE # 9 LOS ANGELES CA 90038 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1837. NATURAL MODEL MGMT 12/13/2018 $3,983.79 ¨ Secured debt 1120 N EL CENTRO AVE # 9 LOS ANGELES CA 90038 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1838. NATURAL MODEL MGMT 11/29/2018 $1,270.84 ¨ Secured debt 1120 N EL CENTRO AVE # 9 LOS ANGELES CA 90038 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1839. NATURAL MODEL MGMT 11/16/2018 $2,600.40 ¨ Secured debt 1120 N EL CENTRO AVE # 9 LOS ANGELES CA 90038 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1840. NATURAL MODEL MGMT 11/15/2018 $1,115.40 ¨ Secured debt 1120 N EL CENTRO AVE # 9 LOS ANGELES CA 90038 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1841. NATURAL MODEL MGMT 11/8/2018 $2,764.39 ¨ Secured debt 1120 N EL CENTRO AVE # 9 LOS ANGELES CA 90038 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 308 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 335 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1842. NEOTERIC COSMETICS INC 11/8/2018 $10,834.56 ¨ Secured debt 4880 HAVANA STREET #400 ¨ Unsecured loan repayments DENVER CO 80239 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1843. NESHAMINY MALL JOINT VENTURE 12/20/2018 $12,098.42 ¨ Secured debt LIMITED PARTNERSHIP P.O.BOX 6341 ¨ Unsecured loan repayments CAROL STREAM IL 60197-6341 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1844. NESHAMINY MALL JOINT VENTURE 11/20/2018 $12,098.42 ¨ Secured debt LIMITED PARTNERSHIP P.O.BOX 6341 ¨ Unsecured loan repayments CAROL STREAM IL 60197-6341 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1845. NEVADA DEPT. OF TAXATION 1/28/2019 $5,517.27 ¨ Secured debt P.O. BOX 7165 SAN FRANCISCO CA 94120 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1846. NEVADA DEPT. OF TAXATION 12/6/2018 $4,320.03 ¨ Secured debt P.O. BOX 7165 SAN FRANCISCO CA 94120 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1847. NEW COMMERCIAL CAPITAL, IN 12/18/2018 $91,255.90 ¨ Secured debt P.O. BOX 847172 LOS ANGELES CA 90084-7172 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 309 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 336 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1848. NEW COMMERCIAL CAPITAL, IN 12/13/2018 $5,743.50 ¨ Secured debt P.O. BOX 847172 LOS ANGELES CA 90084-7172 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1849. NEW COMMERCIAL CAPITAL, IN 12/6/2018 $358,339.77 ¨ Secured debt P.O. BOX 847172 LOS ANGELES CA 90084-7172 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1850. NEW COMMERCIAL CAPITAL, IN 12/4/2018 $366,221.20 ¨ Secured debt P.O. BOX 847172 LOS ANGELES CA 90084-7172 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1851. NEW COMMERCIAL CAPITAL, IN 11/16/2018 $44,000.00 ¨ Secured debt P.O. BOX 847172 LOS ANGELES CA 90084-7172 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1852. NEW COMMERCIAL CAPITAL, IN 11/15/2018 $138,113.25 ¨ Secured debt P.O. BOX 847172 LOS ANGELES CA 90084-7172 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1853. NEW COMMERCIAL CAPITAL, IN 11/13/2018 $253,145.13 ¨ Secured debt P.O. BOX 847172 LOS ANGELES CA 90084-7172 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 310 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 337 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1854. NEW COMMERCIAL CAPITAL, IN 11/8/2018 $633.60 ¨ Secured debt P.O. BOX 847172 LOS ANGELES CA 90084-7172 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1855. NEW COMMERCIAL CAPITAL, IN 11/6/2018 $334,611.24 ¨ Secured debt P.O. BOX 847172 LOS ANGELES CA 90084-7172 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1856. NEW YORK STATE INSURANCE FUND 1/18/2019 $3,630.40 ¨ Secured debt DISABILITY BENEFITS PO BOX 5239 ¨ Unsecured loan repayments NEW YORK NY 10008-5239 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1857. NEW YORK STATE INSURANCE FUND 1/11/2019 $6,636.37 ¨ Secured debt DISABILITY BENEFITS PO BOX 5239 ¨ Unsecured loan repayments NEW YORK NY 10008-5239 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1858. NEW YORK STATE INSURANCE FUND 11/6/2018 $3,630.41 ¨ Secured debt DISABILITY BENEFITS PO BOX 5239 ¨ Unsecured loan repayments NEW YORK NY 10008-5239 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1859. NEWPARK MALL LP 12/21/2018 $16,049.56 ¨ Secured debt C/O ROUSE PROPERTIES 1114 AVENUE F THE AMERICAS ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 311 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 338 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1860. NEWPARK MALL LP 11/21/2018 $16,049.56 ¨ Secured debt C/O ROUSE PROPERTIES 1114 AVENUE F THE AMERICAS ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1861. NEWPORT CENTER 12/21/2018 $33,037.49 ¨ Secured debt 867545 RELIABLE PARKWAY CHICAGO IL 60686-0075 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1862. NEWPORT CENTER 11/21/2018 $33,037.49 ¨ Secured debt 867545 RELIABLE PARKWAY CHICAGO IL 60686-0075 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1863. NEXT MANAGEMENT, LLC 11/16/2018 $7,100.00 ¨ Secured debt 15 WATTS STREET NEW YORK NY 10013 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1864. NICK CEDAR 1/28/2019 $3,400.00 ¨ Secured debt 124 REDWOOD ROAD FAIRFAX CA 94930 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1865. NICK CEDAR 1/25/2019 $5,850.00 ¨ Secured debt 124 REDWOOD ROAD FAIRFAX CA 94930 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 312 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 339 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1866. NICK CEDAR 1/3/2019 $1,300.00 ¨ Secured debt 124 REDWOOD ROAD FAIRFAX CA 94930 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1867. NICK CEDAR 12/20/2018 $1,950.00 ¨ Secured debt 124 REDWOOD ROAD FAIRFAX CA 94930 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1868. NICK CEDAR 12/6/2018 $650.00 ¨ Secured debt 124 REDWOOD ROAD FAIRFAX CA 94930 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1869. NICK CEDAR 11/29/2018 $650.00 ¨ Secured debt 124 REDWOOD ROAD FAIRFAX CA 94930 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1870. NICK CEDAR 11/16/2018 $1,300.00 ¨ Secured debt 124 REDWOOD ROAD FAIRFAX CA 94930 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1871. NICK CEDAR 11/15/2018 $1,950.00 ¨ Secured debt 124 REDWOOD ROAD FAIRFAX CA 94930 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 313 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 340 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1872. NICK CEDAR 11/8/2018 $1,300.00 ¨ Secured debt 124 REDWOOD ROAD FAIRFAX CA 94930 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1873. NICK CEDAR 11/5/2018 $650.00 ¨ Secured debt 124 REDWOOD ROAD FAIRFAX CA 94930 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1874. NINGBO ORIENT HONGYE IMP & CO LTD 12/7/2018 $243,001.30 ¨ Secured debt NO 281, QIYUN ROAD, DUAN TANG ZHEJIANG PROVINCE 315012 ¨ Unsecured loan repayments CHINA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1875. NINGBO ORIENT HONGYE IMP & CO LTD 11/9/2018 $163,988.02 ¨ Secured debt NO 281, QIYUN ROAD, DUAN TANG ZHEJIANG PROVINCE 315012 ¨ Unsecured loan repayments CHINA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1876. NORTH CAROLINA DEPT.OF REVENUE 1/18/2019 $9,000.00 ¨ Secured debt PO BOX 25000 RALEIGH NC 27640-0001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1877. NORTH COUNTY FAIR 12/31/2018 $52,279.81 ¨ Secured debt FILE # 55697 LOS ANGELES CA 90074-5697 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 314 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 341 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1878. NORTH COUNTY FAIR 11/30/2018 $50,621.19 ¨ Secured debt FILE # 55697 LOS ANGELES CA 90074-5697 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1879. NORTH EAST MALL 12/21/2018 $26,952.31 ¨ Secured debt 867729 RELIABLE PARKWAY CHICAGO IL 60686-0077 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1880. NORTH EAST MALL 11/21/2018 $26,952.31 ¨ Secured debt 867729 RELIABLE PARKWAY CHICAGO IL 60686-0077 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1881. NORTH PARK PARTNERS LP 12/20/2018 $19,892.96 ¨ Secured debt P.O. BOX 226864 DALLAS TX 75222-6864 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1882. NORTH PARK PARTNERS LP 11/20/2018 $19,861.94 ¨ Secured debt P.O. BOX 226864 DALLAS TX 75222-6864 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1883. NORTH POINT MALL, LLC 12/20/2018 $13,712.64 ¨ Secured debt 110 NORTH WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 315 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 342 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1884. NORTH POINT MALL, LLC 12/20/2018 $7,001.60 ¨ Secured debt SDS-12-3051 P.O.BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3051 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1885. NORTH POINT MALL, LLC 11/20/2018 $28,562.85 ¨ Secured debt 110 NORTH WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1886. NORTH POINT MALL, LLC 11/20/2018 $6,989.69 ¨ Secured debt SDS-12-3051 P.O.BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3051 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1887. NORTH RIVERSIDE PARK ASSOC 12/21/2018 $34,800.21 ¨ Secured debt P.O. BOX 601399 CHARLOTTE NC 28260-1399 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1888. NORTH RIVERSIDE PARK ASSOC 11/21/2018 $34,768.58 ¨ Secured debt P.O. BOX 601399 CHARLOTTE NC 28260-1399 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1889. NORTHFIELD STAPLETON ASSOCIATES LLC 12/21/2018 $28,247.23 ¨ Secured debt 600 SUPERIOR AVENUE EAST CLEVELAND OH 44114 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 316 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 343 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1890. NORTHFIELD STAPLETON ASSOCIATES LLC 12/21/2018 $27,199.84 ¨ Secured debt 600 SUPERIOR AVENUE EAST CLEVELAND OH 44114 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1891. NORTHFIELD STAPLETON ASSOCIATES LLC 11/21/2018 $27,604.01 ¨ Secured debt 600 SUPERIOR AVENUE EAST CLEVELAND OH 44114 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1892. NORTHFIELD STAPLETON ASSOCIATES LLC 11/21/2018 $27,175.65 ¨ Secured debt 600 SUPERIOR AVENUE EAST CLEVELAND OH 44114 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1893. NORTHGATE MALL DURHAM LLC 1/10/2019 $9,994.35 ¨ Secured debt 1058 WEST CLUB BLVD SUITE 200 ¨ Unsecured loan repayments DURHAM NC 27701 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1894. NORTHGATE MALL DURHAM LLC 12/21/2018 $200.00 ¨ Secured debt 1058 WEST CLUB BLVD SUITE 200 ¨ Unsecured loan repayments DURHAM NC 27701 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1895. NORTHGATE MALL DURHAM LLC 12/10/2018 $6,796.92 ¨ Secured debt 1058 WEST CLUB BLVD SUITE 200 ¨ Unsecured loan repayments DURHAM NC 27701 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 317 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 344 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1896. NORTHGATE MALL DURHAM LLC 11/21/2018 $200.00 ¨ Secured debt 1058 WEST CLUB BLVD SUITE 200 ¨ Unsecured loan repayments DURHAM NC 27701 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1897. NORTHGATE MALL DURHAM LLC 11/12/2018 $6,521.67 ¨ Secured debt 1058 WEST CLUB BLVD SUITE 200 ¨ Unsecured loan repayments DURHAM NC 27701 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1898. NORTHPARK PARTNERS, LP 1/10/2019 $308.25 ¨ Secured debt 8080 N. CENTRAL EXPRESSWAY SUITE 1100 ¨ Unsecured loan repayments DALLAS TX 75206 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1899. NORTHPARK PARTNERS, LP 1/3/2019 $272.78 ¨ Secured debt 8080 N. CENTRAL EXPRESSWAY SUITE 1100 ¨ Unsecured loan repayments DALLAS TX 75206 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1900. NORTHPARK PARTNERS, LP 12/21/2018 $40,111.85 ¨ Secured debt 8080 N. CENTRAL EXPRESSWAY SUITE 1100 ¨ Unsecured loan repayments DALLAS TX 75206 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1901. NORTHPARK PARTNERS, LP 11/29/2018 $759.30 ¨ Secured debt 8080 N. CENTRAL EXPRESSWAY SUITE 1100 ¨ Unsecured loan repayments DALLAS TX 75206 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 318 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 345 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1902. NORTHPARK PARTNERS, LP 11/21/2018 $40,111.85 ¨ Secured debt 8080 N. CENTRAL EXPRESSWAY SUITE 1100 ¨ Unsecured loan repayments DALLAS TX 75206 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1903. NORTHPARK REALTY LP 1/10/2019 $7,910.74 ¨ Secured debt PO BOX 21161 NEW YORK NY 10087-1161 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1904. NORTHPARK REALTY LP 12/21/2018 $4,666.49 ¨ Secured debt PO BOX 21161 NEW YORK NY 10087-1161 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1905. NORTHPARK REALTY LP 12/10/2018 $5,768.99 ¨ Secured debt PO BOX 21161 NEW YORK NY 10087-1161 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1906. NORTHPARK REALTY LP 11/21/2018 $4,666.49 ¨ Secured debt PO BOX 21161 NEW YORK NY 10087-1161 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1907. NORTHPARK REALTY LP 11/12/2018 $3,565.68 ¨ Secured debt PO BOX 21161 NEW YORK NY 10087-1161 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 319 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 346 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1908. NORTHWOODS MALL 12/21/2018 $28,915.94 ¨ Secured debt NORTHWOODS DEVELOPMENT COMPANY 867950 RELIABLE PARKWAY ¨ Unsecured loan repayments CHICAGO IL 60686-0079 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1909. NORTHWOODS MALL 12/7/2018 $2,583.32 ¨ Secured debt NORTHWOODS DEVELOPMENT COMPANY 867950 RELIABLE PARKWAY ¨ Unsecured loan repayments CHICAGO IL 60686-0079 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1910. NORTHWOODS MALL 11/21/2018 $27,124.86 ¨ Secured debt NORTHWOODS DEVELOPMENT COMPANY 867950 RELIABLE PARKWAY ¨ Unsecured loan repayments CHICAGO IL 60686-0079 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1911. NORTHWOODS MALL CMBS LLC 1/24/2019 $147.00 ¨ Secured debt 2030 HAMILTON PLACE BLVD #500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1912. NORTHWOODS MALL CMBS LLC 1/18/2019 $1,512.16 ¨ Secured debt 2030 HAMILTON PLACE BLVD #500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1913. NORTHWOODS MALL CMBS LLC 12/21/2018 $27,589.20 ¨ Secured debt 2030 HAMILTON PLACE BLVD #500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 320 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 347 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1914. NORTHWOODS MALL CMBS LLC 11/21/2018 $27,589.20 ¨ Secured debt 2030 HAMILTON PLACE BLVD #500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1915. NUTECH FIRE & SECURITY INC 1/28/2019 $8,855.09 ¨ Secured debt P.O. BOX 31284 TAMPA FL 33631-3284 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1916. NUTECH FIRE & SECURITY INC 1/21/2019 $7,940.14 ¨ Secured debt P.O. BOX 31284 TAMPA FL 33631-3284 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1917. NUTECH FIRE & SECURITY INC 12/20/2018 $538.16 ¨ Secured debt P.O. BOX 31284 TAMPA FL 33631-3284 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1918. NUTECH FIRE & SECURITY INC 12/13/2018 $3,294.30 ¨ Secured debt P.O. BOX 31284 TAMPA FL 33631-3284 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1919. NUTECH FIRE & SECURITY INC 12/6/2018 $5,673.14 ¨ Secured debt P.O. BOX 31284 TAMPA FL 33631-3284 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 321 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 348 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1920. NUTECH FIRE & SECURITY INC 11/16/2018 $2,650.53 ¨ Secured debt P.O. BOX 31284 TAMPA FL 33631-3284 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1921. NUTECH FIRE & SECURITY INC 11/8/2018 $6,263.71 ¨ Secured debt P.O. BOX 31284 TAMPA FL 33631-3284 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1922. NUTECH FIRE & SECURITY INC 11/5/2018 $2,350.03 ¨ Secured debt P.O. BOX 31284 TAMPA FL 33631-3284 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1923. NW ARKANSAS MALL REALTY LLC 12/21/2018 $17,233.86 ¨ Secured debt NAMDAR REALTY GROUP LLC 150 GREAT NECK RD STE 304 ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1924. NW ARKANSAS MALL REALTY LLC 11/21/2018 $17,233.86 ¨ Secured debt NAMDAR REALTY GROUP LLC 150 GREAT NECK RD STE 304 ¨ Unsecured loan repayments GREAT NECK NY 11021 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1925. NYC DEPARTMENT OF FINANCE 12/6/2018 $10,238.00 ¨ Secured debt P.O. BOX 5070 KINGSTON NY 12402-5070 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 322 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 349 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1926. NYC DEPARTMENT OF FINANCE 12/6/2018 $10,238.00 ¨ Secured debt P.O. BOX 5070 KINGSTON NY 12402-5070 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1927. OAK COURT MALL 12/21/2018 $14,823.75 ¨ Secured debt 3961 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1928. OAK COURT MALL 11/21/2018 $14,823.75 ¨ Secured debt 3961 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1929. OAK PARK MALL, LLC 12/21/2018 $44,859.57 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1930. OAK PARK MALL, LLC 11/21/2018 $44,492.50 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1931. OAKDALE MALL II, LLC 1/10/2019 $12,191.74 ¨ Secured debt P.O. BOX 416525 BOSTON MA 02241-6525 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 323 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 350 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1932. OAKDALE MALL II, LLC 12/21/2018 $2,372.82 ¨ Secured debt P.O. BOX 416525 BOSTON MA 02241-6525 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1933. OAKDALE MALL II, LLC 12/10/2018 $8,738.50 ¨ Secured debt P.O. BOX 416525 BOSTON MA 02241-6525 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1934. OAKDALE MALL II, LLC 11/21/2018 $2,372.82 ¨ Secured debt P.O. BOX 416525 BOSTON MA 02241-6525 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1935. OAKDALE MALL II, LLC 11/12/2018 $7,668.16 ¨ Secured debt P.O. BOX 416525 BOSTON MA 02241-6525 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1936. OAKRIDGE MALL 12/31/2018 $27,654.08 ¨ Secured debt FILE BOX# 55714 LOS ANGELES CA 90074-5714 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1937. OAKRIDGE MALL 11/30/2018 $27,614.96 ¨ Secured debt FILE BOX# 55714 LOS ANGELES CA 90074-5714 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 324 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 351 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1938. OAKS MALL LLC 11/20/2018 $16,098.67 ¨ Secured debt 110 N WACKER DRIVE CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1939. OAKWOOD HILLS MALL LLC 12/20/2018 $10,437.18 ¨ Secured debt OAKWOOD HILLS MALL LLC PO BOX 772848 ¨ Unsecured loan repayments CHICAGO IL 60677-2848 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1940. OAKWOOD HILLS MALL LLC 11/20/2018 $10,406.22 ¨ Secured debt OAKWOOD HILLS MALL LLC PO BOX 772848 ¨ Unsecured loan repayments CHICAGO IL 60677-2848 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1941. OAKWOOD SHOPPING CENTER LL 12/20/2018 $19,220.00 ¨ Secured debt P.O. BOX 772844 CHICAGO IL 60677-2844 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1942. OAKWOOD SHOPPING CENTER LL 11/20/2018 $19,220.00 ¨ Secured debt P.O. BOX 772844 CHICAGO IL 60677-2844 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1943. OCEAN CITY FACTORY OUTLETS I, LC 12/31/2018 $375.73 ¨ Secured debt TANGER PROPERTIES LP LEGAL DEPT ¨ Unsecured loan repayments 3200 NORTHLINE AVE STE 360 ¨ Suppliers or vendors GREENBORO NC 27408 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 325 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 352 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1944. OCEAN CITY FACTORY OUTLETS I, LC 12/11/2018 $5,825.54 ¨ Secured debt TANGER PROPERTIES LP LEGAL DEPT ¨ Unsecured loan repayments 3200 NORTHLINE AVE STE 360 ¨ Suppliers or vendors GREENBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1945. OCEAN CITY FACTORY OUTLETS I, LC 11/30/2018 $375.73 ¨ Secured debt TANGER PROPERTIES LP LEGAL DEPT ¨ Unsecured loan repayments 3200 NORTHLINE AVE STE 360 ¨ Suppliers or vendors GREENBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1946. OCEAN CITY FACTORY OUTLETS I, LC 11/13/2018 $5,503.86 ¨ Secured debt TANGER PROPERTIES LP LEGAL DEPT ¨ Unsecured loan repayments 3200 NORTHLINE AVE STE 360 ¨ Suppliers or vendors GREENBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1947. OGLETHORPE MALL L.L.C. 11/20/2018 $26,062.89 ¨ Secured debt SDS-12-1640 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1640 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1948. OGLOZA FORTNEY LLP 1/3/2019 $4,192.50 ¨ Secured debt 535 PACIFIC AVENUE SUITE 201 ¨ Unsecured loan repayments SAN FRANCISCO CA 94133 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1949. OGLOZA FORTNEY LLP 12/13/2018 $8,372.50 ¨ Secured debt 535 PACIFIC AVENUE SUITE 201 ¨ Unsecured loan repayments SAN FRANCISCO CA 94133 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 326 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 353 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1950. OH YES FASHION 12/6/2018 $20,087.68 ¨ Secured debt 855 W. WALNUT STREET COMPTON CA 90220 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1951. OKC OUTLETS JV, LLC 12/21/2018 $11,483.33 ¨ Secured debt 980 N. MICHIGAN AVE., SUITE 1660 ¨ Unsecured loan repayments CHICAGO IL 60611 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1952. OKC OUTLETS JV, LLC 11/21/2018 $11,483.33 ¨ Secured debt 980 N. MICHIGAN AVE., SUITE 1660 ¨ Unsecured loan repayments CHICAGO IL 60611 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1953. OKC OUTLETS JV, LLC 11/14/2018 $62.43 ¨ Secured debt 980 N. MICHIGAN AVE., SUITE 1660 ¨ Unsecured loan repayments CHICAGO IL 60611 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1954. OKLAHOMA COUNTY TREASURER 12/20/2018 $5,096.75 ¨ Secured debt P.O. BOX 268875 OKLAHOMA CITY OK 73126-8875 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1955. OKLAHOMA COUNTY TREASURER 12/20/2018 $4,548.67 ¨ Secured debt P.O. BOX 268875 OKLAHOMA CITY OK 73126-8875 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 327 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 354 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1956. OKLAHOMA COUNTY TREASURER 12/20/2018 $3,898.11 ¨ Secured debt P.O. BOX 268875 OKLAHOMA CITY OK 73126-8875 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1957. OLD ORCHARD URBAN LIMITED 12/31/2018 $45,048.39 ¨ Secured debt FILE NO. 771681 1681 SOLUTIONS CENTER ¨ Unsecured loan repayments CHICAGO IL 60677-1006 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1958. OLD ORCHARD URBAN LIMITED 11/30/2018 $33,556.04 ¨ Secured debt FILE NO. 771681 1681 SOLUTIONS CENTER ¨ Unsecured loan repayments CHICAGO IL 60677-1006 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1959. OLR AMERICA INC 1/28/2019 $3,480.00 ¨ Secured debt 100 SOUTH FIFTH STREET SUITE 850 ¨ Unsecured loan repayments MINNEAPOLIS MN 55402 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1960. OLR AMERICA INC 12/6/2018 $7,605.00 ¨ Secured debt 100 SOUTH FIFTH STREET SUITE 850 ¨ Unsecured loan repayments MINNEAPOLIS MN 55402 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1961. OLR AMERICA INC 11/8/2018 $5,495.64 ¨ Secured debt 100 SOUTH FIFTH STREET SUITE 850 ¨ Unsecured loan repayments MINNEAPOLIS MN 55402 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 328 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 355 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1962. ONTARIO MILLS LIMITED PARTNERSHIP 12/21/2018 $46,850.92 ¨ Secured debt P.O. BOX 198844 ATLANTA GA 30384-8844 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1963. ONTARIO MILLS LIMITED PARTNERSHIP 12/14/2018 $78.27 ¨ Secured debt P.O. BOX 198844 ATLANTA GA 30384-8844 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1964. ONTARIO MILLS LIMITED PARTNERSHIP 11/29/2018 $962.77 ¨ Secured debt P.O. BOX 198844 ATLANTA GA 30384-8844 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1965. ONTARIO MILLS LIMITED PARTNERSHIP 11/21/2018 $46,088.36 ¨ Secured debt P.O. BOX 198844 ATLANTA GA 30384-8844 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1966. ONTT USA INC DBA BLUSH PIN 1/4/2019 $16,224.00 ¨ Secured debt 1458 S.SAN PEDRO ST #132 ¨ Unsecured loan repayments LOS ANGELES CA 90015 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1967. ONTT USA INC DBA BLUSH PIN 11/8/2018 $15,849.00 ¨ Secured debt 1458 S.SAN PEDRO ST #132 ¨ Unsecured loan repayments LOS ANGELES CA 90015 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 329 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 356 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1968. OPRY MILLS MALL LP 12/21/2018 $42,651.42 ¨ Secured debt P.O. BOX 402242 ATLANTA GA 30384-2242 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1969. OPRY MILLS MALL LP 11/21/2018 $42,170.93 ¨ Secured debt P.O. BOX 402242 ATLANTA GA 30384-2242 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1970. OPTIS LABS LLC 12/13/2018 $140,544.00 ¨ Secured debt 2828 PICCADILLY CIRCLE SAN RAMON CA 94582 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1971. ORACLE AMERICA INC 1/28/2019 $119,368.57 ¨ Secured debt 500 ORACLE PKWY REDWOOD CITY CA 94065 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1972. ORACLE AMERICA INC 12/20/2018 $72,836.15 ¨ Secured debt 500 ORACLE PKWY REDWOOD CITY CA 94065 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1973. ORACLE AMERICA INC 12/13/2018 $990.00 ¨ Secured debt 500 ORACLE PKWY REDWOOD CITY CA 94065 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 330 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 357 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1974. ORACLE AMERICA INC 12/6/2018 $8,836.00 ¨ Secured debt 500 ORACLE PKWY REDWOOD CITY CA 94065 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1975. ORACLE AMERICA INC 11/29/2018 $25,410.47 ¨ Secured debt 500 ORACLE PKWY REDWOOD CITY CA 94065 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1976. ORACLE AMERICA INC 11/15/2018 $68,006.88 ¨ Secured debt 500 ORACLE PKWY REDWOOD CITY CA 94065 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1977. ORACLE AMERICA INC 11/8/2018 $1,171.50 ¨ Secured debt 500 ORACLE PKWY REDWOOD CITY CA 94065 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1978. ORANGE PARK MALL 12/21/2018 $15,067.96 ¨ Secured debt C/O WASHINTON PRIME GROUP, INC 180 EAST BROAD STREET ¨ Unsecured loan repayments COLUMBUS OH 43215 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1979. ORANGE PARK MALL 11/21/2018 $15,067.96 ¨ Secured debt C/O WASHINTON PRIME GROUP, INC 180 EAST BROAD STREET ¨ Unsecured loan repayments COLUMBUS OH 43215 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 331 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 358 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1980. ORGANIC GREY INC 12/18/2018 $148,833.40 ¨ Secured debt 3140 E PICO BLVD UNIT A ¨ Unsecured loan repayments LOS ANGELES CA 90023 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1981. ORGANIC GREY INC 11/15/2018 $40,846.84 ¨ Secured debt 3140 E PICO BLVD UNIT A ¨ Unsecured loan repayments LOS ANGELES CA 90023 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1982. ORGANIC GREY INC 11/8/2018 $15,150.24 ¨ Secured debt 3140 E PICO BLVD UNIT A ¨ Unsecured loan repayments LOS ANGELES CA 90023 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1983. ORLAND LP 12/20/2018 $41,917.14 ¨ Secured debt 288 ORLAND SQUARE ORLAND PARK IL 60462 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1984. ORLAND LP 11/20/2018 $41,568.61 ¨ Secured debt 288 ORLAND SQUARE ORLAND PARK IL 60462 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1985. ORLANDO OUTLET OWNER LLC 1/18/2019 $466.66 ¨ Secured debt PO BOX 772811 CHICAGO IL 60677-2811 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 332 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 359 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1986. ORLANDO OUTLET OWNER LLC 12/21/2018 $89,088.50 ¨ Secured debt PO BOX 772811 CHICAGO IL 60677-2811 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1987. ORLANDO OUTLET OWNER LLC 11/21/2018 $89,088.50 ¨ Secured debt PO BOX 772811 CHICAGO IL 60677-2811 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1988. ORLANDO VINELAND PO LP 1/28/2019 $874.40 ¨ Secured debt PO BOX 827733 PHILADELPHIA PA 19182-7733 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1989. ORLANDO VINELAND PO LP 12/21/2018 $67,976.78 ¨ Secured debt PO BOX 827733 PHILADELPHIA PA 19182-7733 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1990. ORLANDO VINELAND PO LP 11/21/2018 $67,623.86 ¨ Secured debt PO BOX 827733 PHILADELPHIA PA 19182-7733 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1991. OUTLET MALL OF SAVANNAH, LLC 12/31/2018 $1,737.95 ¨ Secured debt TANGER PROPERTIES LIMITED PARTNERSHIP PO BOX 414225 ¨ Unsecured loan repayments BOSTON MA 02241-4225 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 333 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 360 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1992. OUTLET MALL OF SAVANNAH, LLC 12/11/2018 $12,286.47 ¨ Secured debt TANGER PROPERTIES LIMITED PARTNERSHIP PO BOX 414225 ¨ Unsecured loan repayments BOSTON MA 02241-4225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1993. OUTLET MALL OF SAVANNAH, LLC 11/30/2018 $1,737.95 ¨ Secured debt TANGER PROPERTIES LIMITED PARTNERSHIP PO BOX 414225 ¨ Unsecured loan repayments BOSTON MA 02241-4225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1994. OUTLET MALL OF SAVANNAH, LLC 11/13/2018 $8,499.44 ¨ Secured debt TANGER PROPERTIES LIMITED PARTNERSHIP PO BOX 414225 ¨ Unsecured loan repayments BOSTON MA 02241-4225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1995. OUTLETS AT WESTGATE, LLC 12/31/2018 $16,179.23 ¨ Secured debt TANGER PROPERTIES LIMITED PARTNERSHIP PO BOX 414225 ¨ Unsecured loan repayments BOSTON MA 02241-4225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1996. OUTLETS AT WESTGATE, LLC 12/20/2018 $173.01 ¨ Secured debt TANGER PROPERTIES LIMITED PARTNERSHIP PO BOX 414225 ¨ Unsecured loan repayments BOSTON MA 02241-4225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1997. OUTLETS AT WESTGATE, LLC 12/13/2018 $681.01 ¨ Secured debt TANGER PROPERTIES LIMITED PARTNERSHIP PO BOX 414225 ¨ Unsecured loan repayments BOSTON MA 02241-4225 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 334 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 361 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1998. OUTLETS AT WESTGATE, LLC 11/30/2018 $16,179.23 ¨ Secured debt TANGER PROPERTIES LIMITED PARTNERSHIP PO BOX 414225 ¨ Unsecured loan repayments BOSTON MA 02241-4225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1999. OUTLETS AT WESTGATE, LLC 11/15/2018 $6.21 ¨ Secured debt TANGER PROPERTIES LIMITED PARTNERSHIP PO BOX 414225 ¨ Unsecured loan repayments BOSTON MA 02241-4225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2000. OUTLETS AT WESTGATE, LLC 11/8/2018 $989.03 ¨ Secured debt TANGER PROPERTIES LIMITED PARTNERSHIP PO BOX 414225 ¨ Unsecured loan repayments BOSTON MA 02241-4225 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2001. P&A FASHION 1/18/2019 $23,738.40 ¨ Secured debt 738 E. 14TH ST SUITE H ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2002. P&A FASHION 1/18/2019 $0.00 ¨ Secured debt 738 E. 14TH ST SUITE H ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2003. P&A FASHION 12/4/2018 $12,721.77 ¨ Secured debt 738 E. 14TH ST SUITE H ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 335 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 362 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2004. P&A FASHION 11/27/2018 $12,479.20 ¨ Secured debt 738 E. 14TH ST SUITE H ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2005. P&M DISTRIBUTORS 1/28/2019 $25,293.71 ¨ Secured debt 2345 E. 52ND STREET VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2006. P&M DISTRIBUTORS 12/13/2018 $18,540.00 ¨ Secured debt 2345 E. 52ND STREET VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2007. P&M DISTRIBUTORS 12/6/2018 $6,514.75 ¨ Secured debt 2345 E. 52ND STREET VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2008. P&M DISTRIBUTORS 11/29/2018 $6,180.00 ¨ Secured debt 2345 E. 52ND STREET VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2009. P&M DISTRIBUTORS 11/16/2018 $12,360.00 ¨ Secured debt 2345 E. 52ND STREET VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 336 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 363 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2010. P&M DISTRIBUTORS 11/15/2018 $25,621.25 ¨ Secured debt 2345 E. 52ND STREET VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2011. P&M DISTRIBUTORS 11/5/2018 $12,730.80 ¨ Secured debt 2345 E. 52ND STREET VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2012. PA DEPARTMENT OF REVENUE 1/18/2019 $8,000.00 ¨ Secured debt PO BOX 280427 HARRISBURG PA 17128 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2013. PA DEPARTMENT OF REVENUE 1/18/2019 $6,000.00 ¨ Secured debt PO BOX 280427 HARRISBURG PA 17128 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2014. PABLO VILLAREAL JR 1/28/2019 $4,297.06 ¨ Secured debt TAX ASSESSOR-COLLECTOR P.O.BOX 3337 ¨ Unsecured loan repayments EDINBURG TX 78540-3337 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2015. PABLO VILLAREAL JR 1/28/2019 $3,640.73 ¨ Secured debt TAX ASSESSOR-COLLECTOR P.O.BOX 3337 ¨ Unsecured loan repayments EDINBURG TX 78540-3337 ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 337 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 364 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2016. PADDOCK MALL, LLC 12/31/2018 $21,787.31 ¨ Secured debt P.O. BOX 5503 DEPT: CP000266 ¨ Unsecured loan repayments CAROL STREAM IL 60197-5503 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2017. PADDOCK MALL, LLC 11/30/2018 $21,787.31 ¨ Secured debt P.O. BOX 5503 DEPT: CP000266 ¨ Unsecured loan repayments CAROL STREAM IL 60197-5503 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2018. PAK WEST 1/21/2019 $8,369.98 ¨ Secured debt 4042 WEST GARRY AVENE SANTA ANA CA 92704 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2019. PAK WEST 1/3/2019 $1,627.34 ¨ Secured debt 4042 WEST GARRY AVENE SANTA ANA CA 92704 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2020. PAK WEST 12/13/2018 $4,148.61 ¨ Secured debt 4042 WEST GARRY AVENE SANTA ANA CA 92704 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2021. PAK WEST 12/6/2018 $5,767.48 ¨ Secured debt 4042 WEST GARRY AVENE SANTA ANA CA 92704 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 338 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 365 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2022. PAK WEST 11/29/2018 $3,886.95 ¨ Secured debt 4042 WEST GARRY AVENE SANTA ANA CA 92704 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2023. PAK WEST 11/16/2018 $6,105.18 ¨ Secured debt 4042 WEST GARRY AVENE SANTA ANA CA 92704 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2024. PAK WEST 11/15/2018 $7,296.00 ¨ Secured debt 4042 WEST GARRY AVENE SANTA ANA CA 92704 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2025. PAK WEST 11/8/2018 $812.63 ¨ Secured debt 4042 WEST GARRY AVENE SANTA ANA CA 92704 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2026. PAK WEST 11/5/2018 $10,024.73 ¨ Secured debt 4042 WEST GARRY AVENE SANTA ANA CA 92704 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2027. PALM BEACH OUTLETS I LLC 12/21/2018 $25,372.65 ¨ Secured debt PO BOX 9468 NEW YORK NY 10087-9468 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 339 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 366 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2028. PALM BEACH OUTLETS I LLC 11/21/2018 $25,372.65 ¨ Secured debt PO BOX 9468 NEW YORK NY 10087-9468 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2029. PANDORA MEDIA, INC 11/8/2018 $38,154.65 ¨ Secured debt 2101 WEBSTER STREET SUITE 1650 ¨ Unsecured loan repayments OAKLAND CA 94612 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2030. PANDORA MEDIA, INC 11/5/2018 $6,845.34 ¨ Secured debt 2101 WEBSTER STREET SUITE 1650 ¨ Unsecured loan repayments OAKLAND CA 94612 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2031. PANTIES PLUS INC 12/6/2018 $41,437.44 ¨ Secured debt 320 FIFTH AVENUE SECOND FLOOR ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2032. PANTIES PLUS INC 11/15/2018 $144,455.04 ¨ Secured debt 320 FIFTH AVENUE SECOND FLOOR ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2033. PANTIES PLUS INC 11/8/2018 $45,308.38 ¨ Secured debt 320 FIFTH AVENUE SECOND FLOOR ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 340 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 367 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2034. PARAMUS PARK 12/20/2018 $16,792.30 ¨ Secured debt P.O. BOX 776184 CHICAGO IL 60677-6184 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2035. PARAMUS PARK 11/20/2018 $16,776.71 ¨ Secured debt P.O. BOX 776184 CHICAGO IL 60677-6184 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2036. PARISH OF EAST BATON ROUGE 12/20/2018 $6,535.08 ¨ Secured debt P.O.BOX 70 BATON ROUGE LA 70821 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2037. PARK CITY CENTER BUSINESS 12/20/2018 $27,669.69 ¨ Secured debt 110 NORTH WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2038. PARK CITY CENTER BUSINESS 11/20/2018 $33,042.02 ¨ Secured debt 110 NORTH WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2039. PARK MEADOWS MALL LLC 12/20/2018 $15,085.16 ¨ Secured debt PARK MEADOWS SDS-12-3096 MINNEAPOLIS MN 55486-3096 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 341 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 368 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2040. PARK MEADOWS MALL LLC 11/20/2018 $14,826.35 ¨ Secured debt PARK MEADOWS SDS-12-3096 MINNEAPOLIS MN 55486-3096 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2041. PARKDALE MALL CMBS LLC 12/21/2018 $18,531.69 ¨ Secured debt 2030 HAMILTON PLACE SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2042. PARKDALE MALL CMBS LLC 11/21/2018 $18,531.69 ¨ Secured debt 2030 HAMILTON PLACE SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2043. PARKWAY PLACE MALL SPE, LL 12/21/2018 $25,048.45 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2044. PARKWAY PLACE MALL SPE, LL 11/21/2018 $25,048.45 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2045. PEACHTREE MALL, LLC 12/20/2018 $10,703.29 ¨ Secured debt PEACHTREE MALL LLC SDS-12-2330 ¨ Unsecured loan repayments P.O. BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2330 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 342 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 369 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2046. PEARLAND TOWN CENTER LIMIT 12/21/2018 $14,352.78 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2047. PEARLAND TOWN CENTER LIMIT 11/29/2018 $14,778.09 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2048. PEARLAND TOWN CENTER LIMIT 11/21/2018 $14,352.78 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2049. PECANLAND MALL, LLC 1/10/2019 $14,402.30 ¨ Secured debt SDS-12-2424 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2424 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2050. PECANLAND MALL, LLC 12/20/2018 $113.40 ¨ Secured debt SDS-12-2424 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2424 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2051. PECANLAND MALL, LLC 12/10/2018 $11,510.75 ¨ Secured debt SDS-12-2424 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2424 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 343 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 370 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2052. PECANLAND MALL, LLC 11/20/2018 $113.40 ¨ Secured debt SDS-12-2424 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2424 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2053. PECANLAND MALL, LLC 11/12/2018 $8,689.51 ¨ Secured debt SDS-12-2424 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2424 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2054. PEMBROKE LAKES MALL LLC 1/18/2019 $532.23 ¨ Secured debt SDS-12-3094 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3094 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2055. PEMBROKE LAKES MALL LLC 12/20/2018 $37,035.45 ¨ Secured debt SDS-12-3094 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3094 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2056. PEMBROKE LAKES MALL LLC 11/20/2018 $33,322.61 ¨ Secured debt SDS-12-3094 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3094 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2057. PENN ROSS JOINT VENTURE 1/18/2019 $1,154.83 ¨ Secured debt 1326 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 344 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 371 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2058. PENN ROSS JOINT VENTURE 12/21/2018 $49,354.97 ¨ Secured debt 1326 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2059. PENN ROSS JOINT VENTURE 12/14/2018 $838.90 ¨ Secured debt 1326 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2060. PENN ROSS JOINT VENTURE 11/21/2018 $49,187.19 ¨ Secured debt 1326 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2061. PENN SQUARE MALL LIMITED 12/21/2018 $43,623.15 ¨ Secured debt 32122 COLLECTIONS CENTER DR CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2062. PENN SQUARE MALL LIMITED 11/21/2018 $43,231.17 ¨ Secured debt 32122 COLLECTIONS CENTER DR CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2063. PERFAWARE, LLC 1/25/2019 $35,220.00 ¨ Secured debt 320 DECKER DRIVE SUITE 100 ¨ Unsecured loan repayments IRVING TX 75062 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 345 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 372 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2064. PERFAWARE, LLC 12/6/2018 $23,480.00 ¨ Secured debt 320 DECKER DRIVE SUITE 100 ¨ Unsecured loan repayments IRVING TX 75062 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2065. PERFAWARE, LLC 11/15/2018 $11,740.00 ¨ Secured debt 320 DECKER DRIVE SUITE 100 ¨ Unsecured loan repayments IRVING TX 75062 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2066. PERIMETER MALL LLC 12/20/2018 $37,958.49 ¨ Secured debt PO BOX 860381 MINNEAPOLIS MN 55486-0381 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2067. PERIMETER MALL LLC 11/20/2018 $18,882.42 ¨ Secured debt PO BOX 860381 MINNEAPOLIS MN 55486-0381 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2068. PERUVIAN FIT SAC 12/7/2018 $42,624.20 ¨ Secured debt CALLE "R" MZ X1 LOTE 12 URB. R LUCYANA DE CARABAYLLO ¨ Unsecured loan repayments LIMA þ Suppliers or vendors PERU ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2069. PERUVIAN FIT SAC 11/16/2018 $18,561.40 ¨ Secured debt CALLE "R" MZ X1 LOTE 12 URB. R LUCYANA DE CARABAYLLO ¨ Unsecured loan repayments LIMA þ Suppliers or vendors PERU ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 346 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 373 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2070. PERUVIAN FIT SAC 11/9/2018 $27,140.50 ¨ Secured debt CALLE "R" MZ X1 LOTE 12 URB. R LUCYANA DE CARABAYLLO ¨ Unsecured loan repayments LIMA þ Suppliers or vendors PERU ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2071. PESHO MONTANA ASSOCIATES L 12/31/2018 $10,283.50 ¨ Secured debt 4636 VAN NUYS BLVD SHERMAN OAKS CA 91403-2964 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2072. PESHO MONTANA ASSOCIATES L 11/30/2018 $10,283.50 ¨ Secured debt 4636 VAN NUYS BLVD SHERMAN OAKS CA 91403-2964 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2073. PFP COLUMBUS II LLC 12/21/2018 $32,740.62 ¨ Secured debt 180 EAST BRAOD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2074. PFP COLUMBUS II LLC 12/19/2018 $1,789.95 ¨ Secured debt 180 EAST BRAOD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2075. PFP COLUMBUS II LLC 11/21/2018 $32,085.61 ¨ Secured debt 180 EAST BRAOD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 347 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 374 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2076. PHASE 3 DIGITAL, LLC 1/25/2019 $3,800.00 ¨ Secured debt 444 N WELLS, SUITE 402 CHICAGO IL 60654 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2077. PHASE 3 DIGITAL, LLC 12/6/2018 $2,000.00 ¨ Secured debt 444 N WELLS, SUITE 402 CHICAGO IL 60654 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2078. PHASE 3 DIGITAL, LLC 11/8/2018 $2,000.00 ¨ Secured debt 444 N WELLS, SUITE 402 CHICAGO IL 60654 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2079. PHASE 3 DIGITAL, LLC 11/5/2018 $2,000.00 ¨ Secured debt 444 N WELLS, SUITE 402 CHICAGO IL 60654 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2080. PHEASANT LANE MALL 12/21/2018 $31,534.69 ¨ Secured debt 310 DANIEL WEBSTER HWY NASHUA NH 03060 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2081. PHEASANT LANE MALL 11/21/2018 $31,534.69 ¨ Secured debt 310 DANIEL WEBSTER HWY NASHUA NH 03060 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 348 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 375 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2082. PHIPPS PLAZA 12/20/2018 $12,818.20 ¨ Secured debt CPI - PHIPPS LIMITED LIABILITY PHIPPS PLAZA ¨ Unsecured loan repayments CHICAGO IL 60677-2842 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2083. PHIPPS PLAZA 11/29/2018 $700.00 ¨ Secured debt CPI - PHIPPS LIMITED LIABILITY PHIPPS PLAZA ¨ Unsecured loan repayments CHICAGO IL 60677-2842 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2084. PHIPPS PLAZA 11/20/2018 $12,560.27 ¨ Secured debt CPI - PHIPPS LIMITED LIABILITY PHIPPS PLAZA ¨ Unsecured loan repayments CHICAGO IL 60677-2842 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2085. PHIPPS PLAZA 11/14/2018 $0.00 ¨ Secured debt CPI - PHIPPS LIMITED LIABILITY PHIPPS PLAZA ¨ Unsecured loan repayments CHICAGO IL 60677-2842 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2086. PHOTOSOPHIC, INC. 12/13/2018 $1,300.00 ¨ Secured debt 129 BULKHEAD ST. SANTA CRUZ CA 95060 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2087. PHOTOSOPHIC, INC. 11/29/2018 $1,300.00 ¨ Secured debt 129 BULKHEAD ST. SANTA CRUZ CA 95060 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 349 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 376 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2088. PHOTOSOPHIC, INC. 11/16/2018 $2,100.00 ¨ Secured debt 129 BULKHEAD ST. SANTA CRUZ CA 95060 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2089. PHOTOSOPHIC, INC. 11/15/2018 $1,450.00 ¨ Secured debt 129 BULKHEAD ST. SANTA CRUZ CA 95060 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2090. PHOTOSOPHIC, INC. 11/8/2018 $800.00 ¨ Secured debt 129 BULKHEAD ST. SANTA CRUZ CA 95060 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2091. PIER PARK LLC 12/20/2018 $5,277.26 ¨ Secured debt C/O MS MANAGEMENT ASSOCIATES INC 225 WEST WASHINGTON STREET ¨ Unsecured loan repayments INDIANAPOLIS IN 46204-3438 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2092. PIER PARK LLC 11/20/2018 $5,241.26 ¨ Secured debt C/O MS MANAGEMENT ASSOCIATES INC 225 WEST WASHINGTON STREET ¨ Unsecured loan repayments INDIANAPOLIS IN 46204-3438 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2093. PINNACLE HILLS, LLC. 12/20/2018 $7,577.67 ¨ Secured debt PO BOX 860066 MINNEAPOLIS MN 55486-0066 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 350 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 377 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2094. PINNACLE HILLS, LLC. 11/20/2018 $7,577.67 ¨ Secured debt PO BOX 860066 MINNEAPOLIS MN 55486-0066 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2095. PIXLEE INC 12/6/2018 $3,500.00 ¨ Secured debt 625 MARKET STREET 9TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94105 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2096. PIXLEE INC 11/8/2018 $4,000.00 ¨ Secured debt 625 MARKET STREET 9TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94105 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2097. PLAZA BONITA 12/31/2018 $33,667.23 ¨ Secured debt FILE # 55879 LOS ANGELES CA 90074-5879 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2098. PLAZA BONITA 11/30/2018 $32,169.16 ¨ Secured debt FILE # 55879 LOS ANGELES CA 90074-5879 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2099. PLAZA CAROLINA MALL, L.P. 12/21/2018 $10,912.31 ¨ Secured debt P.O. BOX 71478 SAN JUAN PR 00936-8578 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 351 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 378 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2100. PLAZA CAROLINA MALL, L.P. 11/29/2018 $148.59 ¨ Secured debt P.O. BOX 71478 SAN JUAN PR 00936-8578 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2101. PLAZA CAROLINA MALL, L.P. 11/21/2018 $10,912.31 ¨ Secured debt P.O. BOX 71478 SAN JUAN PR 00936-8578 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2102. PLAZA CAROLINA MALL, L.P. 11/14/2018 $990.44 ¨ Secured debt P.O. BOX 71478 SAN JUAN PR 00936-8578 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2103. PLAZA LAS AMERICAS, INC. 12/21/2018 $26,235.42 ¨ Secured debt P.O. BOX 363268 SAN JUAN PR 00936-3268 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2104. PLAZA LAS AMERICAS, INC. 11/21/2018 $26,235.42 ¨ Secured debt P.O. BOX 363268 SAN JUAN PR 00936-3268 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2105. PLAZA WEST COVINA LP 1/10/2019 $21,397.80 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 352 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 379 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2106. PLAZA WEST COVINA LP 12/21/2018 $2,627.54 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2107. PLAZA WEST COVINA LP 12/10/2018 $15,518.15 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2108. PLAZA WEST COVINA LP 11/21/2018 $2,627.54 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2109. PLAZA WEST COVINA LP 11/12/2018 $10,931.79 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2110. POPSUGAR INC. 11/8/2018 $12,467.39 ¨ Secured debt 111 SUTTER STREET SUITE 1600 ¨ Unsecured loan repayments SAN FRANCISCO CA 94104 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2111. PORT CHARLOTTE TOWN CENTER 1/10/2019 $6,524.10 ¨ Secured debt P.O. BOX 406373 ATLANTA GA 30384-6373 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 353 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 380 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2112. PORT CHARLOTTE TOWN CENTER 12/21/2018 $446.69 ¨ Secured debt P.O. BOX 406373 ATLANTA GA 30384-6373 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2113. PORT CHARLOTTE TOWN CENTER 12/10/2018 $4,636.28 ¨ Secured debt P.O. BOX 406373 ATLANTA GA 30384-6373 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2114. PORT CHARLOTTE TOWN CENTER 11/21/2018 $446.69 ¨ Secured debt P.O. BOX 406373 ATLANTA GA 30384-6373 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2115. PORT CHARLOTTE TOWN CENTER 11/12/2018 $2,921.94 ¨ Secured debt P.O. BOX 406373 ATLANTA GA 30384-6373 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2116. POSITION TECHNOLOGIES INC 1/28/2019 $4,398.43 ¨ Secured debt 2000 S BATAVIA AVE SUITE 350 ¨ Unsecured loan repayments GENEVA IL 60134 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2117. POSITION TECHNOLOGIES INC 1/25/2019 $4,804.48 ¨ Secured debt 2000 S BATAVIA AVE SUITE 350 ¨ Unsecured loan repayments GENEVA IL 60134 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 354 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 381 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2118. POSITION TECHNOLOGIES INC 12/6/2018 $4,720.48 ¨ Secured debt 2000 S BATAVIA AVE SUITE 350 ¨ Unsecured loan repayments GENEVA IL 60134 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2119. POSITION TECHNOLOGIES INC 11/8/2018 $4,826.94 ¨ Secured debt 2000 S BATAVIA AVE SUITE 350 ¨ Unsecured loan repayments GENEVA IL 60134 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2120. POST OAK MALL ASSOCIATES L 12/21/2018 $20,190.87 ¨ Secured debt CBL #0043 PO BOX 955607 ¨ Unsecured loan repayments ST LOUIS MO 63195-5607 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2121. POST OAK MALL ASSOCIATES L 11/21/2018 $19,529.11 ¨ Secured debt CBL #0043 PO BOX 955607 ¨ Unsecured loan repayments ST LOUIS MO 63195-5607 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2122. POTOMAC MILLS SHOPPING CENTER 1/18/2019 $1,209.60 ¨ Secured debt PO BOX 277866 ATLANTA GA 30384-7866 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2123. POTOMAC MILLS SHOPPING CENTER 12/20/2018 $18,389.69 ¨ Secured debt PO BOX 277866 ATLANTA GA 30384-7866 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 355 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 382 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2124. POTOMAC MILLS SHOPPING CENTER 11/20/2018 $18,069.79 ¨ Secured debt PO BOX 277866 ATLANTA GA 30384-7866 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2125. POUGHKEEPSIE GALLERIA LLC 1/22/2019 $412.89 ¨ Secured debt M & T BANK P.O. BOX 8000 DEPT.# 380 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2126. POUGHKEEPSIE GALLERIA LLC 12/31/2018 $2,200.34 ¨ Secured debt M & T BANK P.O. BOX 8000 DEPT.# 380 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2127. POUGHKEEPSIE GALLERIA LLC 12/11/2018 $22,807.60 ¨ Secured debt M & T BANK P.O. BOX 8000 DEPT.# 380 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2128. POUGHKEEPSIE GALLERIA LLC 11/30/2018 $2,389.06 ¨ Secured debt M & T BANK P.O. BOX 8000 DEPT.# 380 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2129. POUGHKEEPSIE GALLERIA LLC 11/13/2018 $19,098.42 ¨ Secured debt M & T BANK P.O. BOX 8000 DEPT.# 380 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 356 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 383 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2130. PR CAPITAL CITY LIMITED 12/21/2018 $21,293.27 ¨ Secured debt PARTNERSHIP/CAPITAL CITY MALL 200 S BROAD STREET, 3RD FLOOR ¨ Unsecured loan repayments PHILADELPHIA PA 19102 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2131. PR CAPITAL CITY LIMITED 11/21/2018 $21,293.27 ¨ Secured debt PARTNERSHIP/CAPITAL CITY MALL 200 S BROAD STREET, 3RD FLOOR ¨ Unsecured loan repayments PHILADELPHIA PA 19102 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2132. PR EXTON SQUARE PROPERTY LP 1/24/2019 $991.48 ¨ Secured debt PO BOX 373281 CLEVELAND OH 44193-3281 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2133. PR EXTON SQUARE PROPERTY LP 1/10/2019 $13,943.74 ¨ Secured debt PO BOX 373281 CLEVELAND OH 44193-3281 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2134. PR EXTON SQUARE PROPERTY LP 12/21/2018 $812.50 ¨ Secured debt PO BOX 373281 CLEVELAND OH 44193-3281 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2135. PR EXTON SQUARE PROPERTY LP 12/10/2018 $8,920.13 ¨ Secured debt PO BOX 373281 CLEVELAND OH 44193-3281 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 357 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 384 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2136. PR EXTON SQUARE PROPERTY LP 12/6/2018 $1,271.05 ¨ Secured debt PO BOX 373281 CLEVELAND OH 44193-3281 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2137. PR EXTON SQUARE PROPERTY LP 11/21/2018 $812.50 ¨ Secured debt PO BOX 373281 CLEVELAND OH 44193-3281 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2138. PR EXTON SQUARE PROPERTY LP 11/12/2018 $8,647.72 ¨ Secured debt PO BOX 373281 CLEVELAND OH 44193-3281 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2139. PR EXTON SQUARE PROPERTY LP 11/8/2018 $1,264.89 ¨ Secured debt PO BOX 373281 CLEVELAND OH 44193-3281 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2140. PR JACKSONVILLE LP 1/10/2019 $8,401.93 ¨ Secured debt JACKSONVILLE MALL 200 S BROAD ST ¨ Unsecured loan repayments PHILADELPHIA PA 19102 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2141. PR JACKSONVILLE LP 12/10/2018 $6,545.00 ¨ Secured debt JACKSONVILLE MALL 200 S BROAD ST ¨ Unsecured loan repayments PHILADELPHIA PA 19102 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 358 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 385 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2142. PR JACKSONVILLE LP 11/12/2018 $5,205.02 ¨ Secured debt JACKSONVILLE MALL 200 S BROAD ST ¨ Unsecured loan repayments PHILADELPHIA PA 19102 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2143. PR MAGNOLIA LLC 12/21/2018 $26,007.68 ¨ Secured debt NATIONAL CITY BANK P.O. BOX 73391 ¨ Unsecured loan repayments CLEVELAND OH 44193 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2144. PR MAGNOLIA LLC 11/21/2018 $25,616.01 ¨ Secured debt NATIONAL CITY BANK P.O. BOX 73391 ¨ Unsecured loan repayments CLEVELAND OH 44193 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2145. PR PATRICK HENRY LLC 12/20/2018 $16,292.63 ¨ Secured debt P O BOX 951750 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2146. PR PATRICK HENRY LLC 11/20/2018 $16,292.63 ¨ Secured debt P O BOX 951750 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2147. PR SPRINGFIELD/DELCO LP/ 12/21/2018 $46,218.68 ¨ Secured debt SPRINGFIELD MALL 200 SOUTH BROAD ST #3RD FLR ¨ Unsecured loan repayments PHILADELPHIA PA 19102 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 359 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 386 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2148. PR SPRINGFIELD/DELCO LP/ 11/21/2018 $45,817.11 ¨ Secured debt SPRINGFIELD MALL 200 SOUTH BROAD ST #3RD FLR ¨ Unsecured loan repayments PHILADELPHIA PA 19102 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2149. PR VALLEY LP 12/21/2018 $15,875.44 ¨ Secured debt P.O. BOX 73828 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2150. PR VALLEY LP 11/21/2018 $15,213.48 ¨ Secured debt P.O. BOX 73828 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2151. PR VIEWMONT LP 12/21/2018 $24,942.65 ¨ Secured debt PO BOX 951773 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2152. PR VIEWMONT LP 11/21/2018 $24,633.34 ¨ Secured debt PO BOX 951773 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2153. PR WOODLAND LIMITED PARTNERSHIP 12/21/2018 $37,179.17 ¨ Secured debt P.O. BOX 73858 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 360 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 387 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2154. PR WOODLAND LIMITED PARTNERSHIP 11/21/2018 $36,592.34 ¨ Secured debt P.O. BOX 73858 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2155. PREDICTSPRING INC 11/29/2018 $111,250.00 ¨ Secured debt 447 RINCONADA COURT LOS ALTOS CA 94022 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2156. PREIT ASSOCIATES, LP 1/24/2019 $520.98 ¨ Secured debt LOGAN VALLEY REALTY LLC NAMDAR REALTY GROUP ¨ Unsecured loan repayments 150 GREAT NECK RD STE 304 ¨ Suppliers or vendors GREAT NECK NY 11201 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2157. PREIT ASSOCIATES, LP 1/18/2019 $5.64 ¨ Secured debt LOGAN VALLEY REALTY LLC NAMDAR REALTY GROUP ¨ Unsecured loan repayments 150 GREAT NECK RD STE 304 ¨ Suppliers or vendors GREAT NECK NY 11201 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2158. PREIT ASSOCIATES, LP 12/21/2018 $17,706.50 ¨ Secured debt LOGAN VALLEY REALTY LLC NAMDAR REALTY GROUP ¨ Unsecured loan repayments 150 GREAT NECK RD STE 304 ¨ Suppliers or vendors GREAT NECK NY 11201 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2159. PREIT ASSOCIATES, LP 12/20/2018 $547.73 ¨ Secured debt LOGAN VALLEY REALTY LLC NAMDAR REALTY GROUP ¨ Unsecured loan repayments 150 GREAT NECK RD STE 304 ¨ Suppliers or vendors GREAT NECK NY 11201 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 361 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 388 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2160. PREIT ASSOCIATES, LP 11/21/2018 $17,464.89 ¨ Secured debt LOGAN VALLEY REALTY LLC NAMDAR REALTY GROUP ¨ Unsecured loan repayments 150 GREAT NECK RD STE 304 ¨ Suppliers or vendors GREAT NECK NY 11201 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2161. PREIT ASSOCIATES, LP 11/15/2018 $559.93 ¨ Secured debt LOGAN VALLEY REALTY LLC NAMDAR REALTY GROUP ¨ Unsecured loan repayments 150 GREAT NECK RD STE 304 ¨ Suppliers or vendors GREAT NECK NY 11201 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2162. PREMIUM OUTLET PARTNERS LP 1/18/2019 $378.37 ¨ Secured debt ALLEN PREMIUM OUTLETS LP PO BOX 827776 ¨ Unsecured loan repayments PHILADELPHIA PA 19182 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2163. PREMIUM OUTLET PARTNERS LP 12/21/2018 $43,994.12 ¨ Secured debt CAMARILLO PREMIUM OUTLETS PO BOX 822896 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-2896 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2164. PREMIUM OUTLET PARTNERS LP 12/21/2018 $29,682.08 ¨ Secured debt PHILADELPHIA PREMIUM OUTLETS P.O. BOX 822464 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-2464 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2165. PREMIUM OUTLET PARTNERS LP 12/21/2018 $25,325.26 ¨ Secured debt LEESBURG CORNER PREMIUM OUTLETS PO BOX 822914 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-2914 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 362 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 389 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2166. PREMIUM OUTLET PARTNERS LP 12/21/2018 $25,223.93 ¨ Secured debt ALLEN PREMIUM OUTLETS LP PO BOX 827776 ¨ Unsecured loan repayments PHILADELPHIA PA 19182 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2167. PREMIUM OUTLET PARTNERS LP 12/21/2018 $6,486.95 ¨ Secured debt ALBERTVILLE PREMIUM OUTLETS PO BOX 822928 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-2928 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2168. PREMIUM OUTLET PARTNERS LP 12/7/2018 $133.68 ¨ Secured debt PHILADELPHIA PREMIUM OUTLETS P.O. BOX 822464 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-2464 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2169. PREMIUM OUTLET PARTNERS LP 11/21/2018 $43,994.12 ¨ Secured debt CAMARILLO PREMIUM OUTLETS PO BOX 822896 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-2896 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2170. PREMIUM OUTLET PARTNERS LP 11/21/2018 $29,604.02 ¨ Secured debt PHILADELPHIA PREMIUM OUTLETS P.O. BOX 822464 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-2464 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2171. PREMIUM OUTLET PARTNERS LP 11/21/2018 $25,325.26 ¨ Secured debt LEESBURG CORNER PREMIUM OUTLETS PO BOX 822914 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-2914 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 363 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 390 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2172. PREMIUM OUTLET PARTNERS LP 11/21/2018 $25,005.53 ¨ Secured debt ALLEN PREMIUM OUTLETS LP PO BOX 827776 ¨ Unsecured loan repayments PHILADELPHIA PA 19182 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2173. PREMIUM OUTLET PARTNERS LP 11/21/2018 $5,857.16 ¨ Secured debt ALBERTVILLE PREMIUM OUTLETS PO BOX 822928 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-2928 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2174. PRICEWATERHOUSE COOPERS LLP 2/1/2019 $124,689.00 ¨ Secured debt PO BOX 7247-8001 PHILADELPHIA PA 19170-8001 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2175. PRICEWATERHOUSE COOPERS LLP 1/18/2019 $84,905.00 ¨ Secured debt PO BOX 7247-8001 PHILADELPHIA PA 19170-8001 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2176. PRICEWATERHOUSE COOPERS LLP 11/8/2018 $62,908.00 ¨ Secured debt PO BOX 7247-8001 PHILADELPHIA PA 19170-8001 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2177. PRIME RETAIL 12/21/2018 $13,090.85 ¨ Secured debt LVP ST AUGUSTINE OUTLETS, LLC PO BOX 60785 ¨ Unsecured loan repayments CHARLOTE NC 28260-0785 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 364 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 391 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2178. PRIME RETAIL 12/14/2018 $337.50 ¨ Secured debt LVP ST AUGUSTINE OUTLETS, LLC PO BOX 60785 ¨ Unsecured loan repayments CHARLOTE NC 28260-0785 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2179. PRIME RETAIL 11/21/2018 $13,090.85 ¨ Secured debt LVP ST AUGUSTINE OUTLETS, LLC PO BOX 60785 ¨ Unsecured loan repayments CHARLOTE NC 28260-0785 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2180. PRIORITY FULFILLMENT SERVI 1/25/2019 $700,000.00 ¨ Secured debt 505 MILLENNIUM DR ALLEN TX 75013 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2181. PRIORITY FULFILLMENT SERVI 1/25/2019 $277,630.00 ¨ Secured debt 505 MILLENNIUM DR ALLEN TX 75013 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2182. PRIORITY FULFILLMENT SERVI 12/20/2018 $409,923.00 ¨ Secured debt 505 MILLENNIUM DR ALLEN TX 75013 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2183. PRIORITY FULFILLMENT SERVI 12/6/2018 $835,852.31 ¨ Secured debt 505 MILLENNIUM DR ALLEN TX 75013 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 365 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 392 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2184. PRIORITY FULFILLMENT SERVI 11/16/2018 $264,861.00 ¨ Secured debt 505 MILLENNIUM DR ALLEN TX 75013 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2185. PRIORITY FULFILLMENT SERVI 11/15/2018 $893,686.58 ¨ Secured debt 505 MILLENNIUM DR ALLEN TX 75013 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2186. PRIORITY SIGN, INC 1/3/2019 $26,883.14 ¨ Secured debt 837 RIVERFONT DRIVE SHEBOYGAN WI 53081 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2187. PRIORITY SIGN, INC 12/13/2018 $1,819.04 ¨ Secured debt 837 RIVERFONT DRIVE SHEBOYGAN WI 53081 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2188. PRIORITY SIGN, INC 12/6/2018 $5,796.95 ¨ Secured debt 837 RIVERFONT DRIVE SHEBOYGAN WI 53081 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2189. PRIORITY SIGN, INC 11/29/2018 $11,656.48 ¨ Secured debt 837 RIVERFONT DRIVE SHEBOYGAN WI 53081 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 366 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 393 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2190. PRIORITY SIGN, INC 11/15/2018 $769.60 ¨ Secured debt 837 RIVERFONT DRIVE SHEBOYGAN WI 53081 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2191. PRIORITY SIGN, INC 11/5/2018 $8,754.69 ¨ Secured debt 837 RIVERFONT DRIVE SHEBOYGAN WI 53081 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2192. PRISTINE PARKING, INC 1/28/2019 $4,500.00 ¨ Secured debt 391 29TH STREET APT # 2 ¨ Unsecured loan repayments SAN FRANCISCO CA 94131 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2193. PRISTINE PARKING, INC 1/25/2019 $0.00 ¨ Secured debt 391 29TH STREET APT # 2 ¨ Unsecured loan repayments SAN FRANCISCO CA 94131 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2194. PRISTINE PARKING, INC 1/21/2019 $7,750.00 ¨ Secured debt 391 29TH STREET APT # 2 ¨ Unsecured loan repayments SAN FRANCISCO CA 94131 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2195. PRISTINE PARKING, INC 12/6/2018 $7,750.00 ¨ Secured debt 391 29TH STREET APT # 2 ¨ Unsecured loan repayments SAN FRANCISCO CA 94131 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 367 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 394 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2196. PRISTINE PARKING, INC 11/8/2018 $7,750.00 ¨ Secured debt 391 29TH STREET APT # 2 ¨ Unsecured loan repayments SAN FRANCISCO CA 94131 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2197. PRODUCT DEVELOPMENT INTL. 1/28/2019 $0.00 ¨ Secured debt 1350 BROADWAY SUITE 601 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2198. PRODUCT DEVELOPMENT INTL. 1/25/2019 $23,120.73 ¨ Secured debt 1350 BROADWAY SUITE 601 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2199. PRODUCT DEVELOPMENT INTL. 1/4/2019 $55,444.30 ¨ Secured debt 1350 BROADWAY SUITE 601 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2200. PRODUCT DEVELOPMENT INTL. 12/14/2018 $92,731.97 ¨ Secured debt 1350 BROADWAY SUITE 601 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2201. PRODUCT DEVELOPMENT INTL. 12/7/2018 $311,280.81 ¨ Secured debt 1350 BROADWAY SUITE 601 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 368 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 395 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2202. PRODUCT DEVELOPMENT INTL. 11/16/2018 $75,409.73 ¨ Secured debt 1350 BROADWAY SUITE 601 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2203. PRODUCT DEVELOPMENT INTL. 11/9/2018 $483,538.49 ¨ Secured debt 1350 BROADWAY SUITE 601 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2204. PROLOGIS USVL NEWCA 1 LLC 1/22/2019 $1,411.17 ¨ Secured debt 4545 AIRPORT WAY DENVER CO 80239 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2205. PROLOGIS USVL NEWCA 1 LLC 12/31/2018 $112,848.80 ¨ Secured debt 4545 AIRPORT WAY DENVER CO 80239 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2206. PROLOGIS USVL NEWCA 1 LLC 11/30/2018 $112,848.80 ¨ Secured debt 4545 AIRPORT WAY DENVER CO 80239 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2207. PROTOS SECURITY 1/28/2019 $5,514.75 ¨ Secured debt PO BOX 625 DALEVILLE VA 24083 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 369 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 396 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2208. PROTOS SECURITY 1/25/2019 $8,884.26 ¨ Secured debt PO BOX 625 DALEVILLE VA 24083 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2209. PROTOS SECURITY 1/21/2019 $6,807.98 ¨ Secured debt PO BOX 625 DALEVILLE VA 24083 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2210. PROTOS SECURITY 11/29/2018 $3,034.11 ¨ Secured debt PO BOX 625 DALEVILLE VA 24083 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2211. PROTOS SECURITY 11/15/2018 $1,787.00 ¨ Secured debt PO BOX 625 DALEVILLE VA 24083 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2212. PROTOS SECURITY 11/5/2018 $829.25 ¨ Secured debt PO BOX 625 DALEVILLE VA 24083 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2213. PROVIDENCE PLACE 12/20/2018 $47,757.34 ¨ Secured debt SDS-12-3060 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3060 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 370 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 397 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2214. PROVIDENCE PLACE 11/20/2018 $44,500.52 ¨ Secured debt SDS-12-3060 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3060 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2215. PUBLIC WORKS 1/11/2019 $10,723.00 ¨ Secured debt 161 ERIE ST. SAN FRANCISCO CA 94103 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2216. PUROLATOR INC. 1/25/2019 $1,436.29 ¨ Secured debt TWO JERICHO PLAZA SUITE 204 ¨ Unsecured loan repayments JERICHO NY 11753 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2217. PUROLATOR INC. 1/11/2019 $7,428.38 ¨ Secured debt TWO JERICHO PLAZA SUITE 204 ¨ Unsecured loan repayments JERICHO NY 11753 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2218. PUROLATOR INC. 12/13/2018 $2,629.54 ¨ Secured debt TWO JERICHO PLAZA SUITE 204 ¨ Unsecured loan repayments JERICHO NY 11753 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2219. PUROLATOR INC. 11/29/2018 $1,914.96 ¨ Secured debt TWO JERICHO PLAZA SUITE 204 ¨ Unsecured loan repayments JERICHO NY 11753 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 371 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 398 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2220. PUROLATOR INC. 11/16/2018 $1,900.35 ¨ Secured debt TWO JERICHO PLAZA SUITE 204 ¨ Unsecured loan repayments JERICHO NY 11753 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2221. PUROLATOR INC. 11/15/2018 $1,558.21 ¨ Secured debt TWO JERICHO PLAZA SUITE 204 ¨ Unsecured loan repayments JERICHO NY 11753 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2222. PUROLATOR INC. 11/8/2018 $1,817.52 ¨ Secured debt TWO JERICHO PLAZA SUITE 204 ¨ Unsecured loan repayments JERICHO NY 11753 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2223. PUROLATOR INC. 11/5/2018 $2,291.74 ¨ Secured debt TWO JERICHO PLAZA SUITE 204 ¨ Unsecured loan repayments JERICHO NY 11753 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2224. PYRAMID WALDEN COMPANY, L. 1/22/2019 $60.99 ¨ Secured debt M&T BANK P.O. BOX 8000 DEPT #496 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2225. PYRAMID WALDEN COMPANY, L. 12/31/2018 $34,724.19 ¨ Secured debt M&T BANK P.O. BOX 8000 DEPT #496 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 372 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 399 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2226. PYRAMID WALDEN COMPANY, L. 11/30/2018 $34,724.25 ¨ Secured debt M&T BANK P.O. BOX 8000 DEPT #496 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2227. QINGDAO HANIL JEWELRY CO L 12/21/2018 $5,430.00 ¨ Secured debt BUILDING 4-7 QINGDAO INTERNAT GARMENT INDUSTRY NO 17 JIUJI ¨ Unsecured loan repayments QINGDAO SHANDONG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2228. QINGDAO HANIL JEWELRY CO L 12/7/2018 $21,825.20 ¨ Secured debt BUILDING 4-7 QINGDAO INTERNAT GARMENT INDUSTRY NO 17 JIUJI ¨ Unsecured loan repayments QINGDAO SHANDONG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2229. QINGDAO HANIL JEWELRY CO L 11/29/2018 $0.00 ¨ Secured debt BUILDING 4-7 QINGDAO INTERNAT GARMENT INDUSTRY NO 17 JIUJI ¨ Unsecured loan repayments QINGDAO SHANDONG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2230. QINGDAO HANIL JEWELRY CO L 11/9/2018 $1,155.00 ¨ Secured debt BUILDING 4-7 QINGDAO INTERNAT GARMENT INDUSTRY NO 17 JIUJI ¨ Unsecured loan repayments QINGDAO SHANDONG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2231. QINGDAO JOOHOO JEWELRY CO 1/28/2019 $0.00 ¨ Secured debt QIANSHEQU DABEIQU CHENGYANG JIEDAO CHENGYANGQU ¨ Unsecured loan repayments QINGDAO þ Suppliers or vendors CHINA ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 373 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 400 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2232. QINGDAO JOOHOO JEWELRY CO 12/21/2018 $4,494.23 ¨ Secured debt QIANSHEQU DABEIQU CHENGYANG JIEDAO CHENGYANGQU ¨ Unsecured loan repayments QINGDAO þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2233. QINGDAO JOOHOO JEWELRY CO 12/7/2018 $72,141.07 ¨ Secured debt QIANSHEQU DABEIQU CHENGYANG JIEDAO CHENGYANGQU ¨ Unsecured loan repayments QINGDAO þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2234. QINGDAO JOOHOO JEWELRY CO 11/9/2018 $71,878.14 ¨ Secured debt QIANSHEQU DABEIQU CHENGYANG JIEDAO CHENGYANGQU ¨ Unsecured loan repayments QINGDAO þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2235. QKC MAUI OWNER LLC 12/21/2018 $18,340.77 ¨ Secured debt 275 W KA'AHUMANU AVE SUITE 1200 ¨ Unsecured loan repayments KAHULUI HI 96732 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2236. QKC MAUI OWNER LLC 11/21/2018 $18,319.97 ¨ Secured debt 275 W KA'AHUMANU AVE SUITE 1200 ¨ Unsecured loan repayments KAHULUI HI 96732 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2237. QUEENS CENTER SPE LLC 12/31/2018 $50,018.40 ¨ Secured debt C/O THE MACERICH COMPANY 401 WILSHIRE BLVD., SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 374 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 401 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2238. QUEENS CENTER SPE LLC 11/30/2018 $48,949.64 ¨ Secured debt C/O THE MACERICH COMPANY 401 WILSHIRE BLVD., SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2239. QUEST 1/21/2019 $2,425.50 ¨ Secured debt PO BOX 910 ROSEVILLE CA 95678 ¨ Unsecured loan repayments CANADA ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2240. QUEST 12/6/2018 $2,425.50 ¨ Secured debt PO BOX 910 ROSEVILLE CA 95678 ¨ Unsecured loan repayments CANADA ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2241. QUEST 11/8/2018 $2,706.75 ¨ Secured debt PO BOX 910 ROSEVILLE CA 95678 ¨ Unsecured loan repayments CANADA ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2242. R AHN 1/25/2019 $110,944.51 ¨ Secured debt 2115 E. ANDERSON ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2243. R AHN 1/25/2019 $0.00 ¨ Secured debt 2115 E. ANDERSON ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 375 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 402 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2244. RACINE MALL LLC 1/24/2019 $981.80 ¨ Secured debt 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2245. RACINE MALL LLC 1/10/2019 $5,950.42 ¨ Secured debt 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2246. RACINE MALL LLC 12/13/2018 $1,186.38 ¨ Secured debt 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2247. RACINE MALL LLC 12/10/2018 $4,705.65 ¨ Secured debt 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2248. RACINE MALL LLC 11/12/2018 $4,115.58 ¨ Secured debt 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2249. RACINE MALL LLC 11/8/2018 $1,019.89 ¨ Secured debt 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 376 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 403 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2250. RAGGS 2 RICHES 11/8/2018 $101,777.02 ¨ Secured debt 2288 E.49TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2251. RAKUTEN MARKETING, LLC 1/3/2019 $106,222.52 ¨ Secured debt P.O. BOX 415613 BOSON MA 02241-5613 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2252. RAKUTEN MARKETING, LLC 12/6/2018 $17,144.24 ¨ Secured debt P.O. BOX 415613 BOSON MA 02241-5613 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2253. RAKUTEN MARKETING, LLC 11/16/2018 $98,208.43 ¨ Secured debt P.O. BOX 415613 BOSON MA 02241-5613 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2254. RAKUTEN MARKETING, LLC 11/8/2018 $117,673.47 ¨ Secured debt P.O. BOX 415613 BOSON MA 02241-5613 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2255. RAYMOND HANDLING SOLUTIONS 1/3/2019 $2,777.09 ¨ Secured debt FILE 1700 1801 W OLYMPIC BLVD ¨ Unsecured loan repayments PASADENA CA 91199-1700 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 377 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 404 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2256. RAYMOND HANDLING SOLUTIONS 11/29/2018 $1,893.16 ¨ Secured debt FILE 1700 1801 W OLYMPIC BLVD ¨ Unsecured loan repayments PASADENA CA 91199-1700 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2257. RAYMOND HANDLING SOLUTIONS 11/16/2018 $2,791.27 ¨ Secured debt FILE 1700 1801 W OLYMPIC BLVD ¨ Unsecured loan repayments PASADENA CA 91199-1700 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2258. RAYMOND HANDLING SOLUTIONS 11/5/2018 $717.77 ¨ Secured debt FILE 1700 1801 W OLYMPIC BLVD ¨ Unsecured loan repayments PASADENA CA 91199-1700 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2259. RC STORE MAINTENANCE INC 1/3/2019 $762.64 ¨ Secured debt 569 BATEMAN CIRCLE CORONA CA 92880 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2260. RC STORE MAINTENANCE INC 12/13/2018 $576.25 ¨ Secured debt 569 BATEMAN CIRCLE CORONA CA 92880 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2261. RC STORE MAINTENANCE INC 12/6/2018 $842.05 ¨ Secured debt 569 BATEMAN CIRCLE CORONA CA 92880 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 378 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 405 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2262. RC STORE MAINTENANCE INC 11/29/2018 $494.28 ¨ Secured debt 569 BATEMAN CIRCLE CORONA CA 92880 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2263. RC STORE MAINTENANCE INC 11/16/2018 $1,358.59 ¨ Secured debt 569 BATEMAN CIRCLE CORONA CA 92880 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2264. RC STORE MAINTENANCE INC 11/15/2018 $3,365.52 ¨ Secured debt 569 BATEMAN CIRCLE CORONA CA 92880 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2265. RC STORE MAINTENANCE INC 11/8/2018 $1,174.18 ¨ Secured debt 569 BATEMAN CIRCLE CORONA CA 92880 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2266. RCCM, LLC 11/8/2018 $94,701.15 ¨ Secured debt 355 JEFFERSON STREET PLYMOUTH MEETING PA 19462 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2267. REAL ACCESSORIES CO LTD 12/7/2018 $41,293.40 ¨ Secured debt 588 CHUNHUA RD BLDG C1 - SUITE 318 ¨ Unsecured loan repayments CN 322000 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 379 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 406 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2268. REALPLAY CORP. DBA RIPLAY 1/25/2019 $110,839.68 ¨ Secured debt 18350 SAN JOSE AVE CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2269. REALPLAY CORP. DBA RIPLAY 1/25/2019 $0.00 ¨ Secured debt 18350 SAN JOSE AVE CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2270. REALPLAY CORP. DBA RIPLAY 12/6/2018 $34,290.48 ¨ Secured debt 18350 SAN JOSE AVE CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2271. REALPLAY CORP. DBA RIPLAY 11/8/2018 $354,619.09 ¨ Secured debt 18350 SAN JOSE AVE CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2272. RED SUMMIT FAIR LLC 1/4/2019 $99.02 ¨ Secured debt C/O RED PROPERTY MANAGEMENT LL P.O. BOX 98161 ¨ Unsecured loan repayments LAS VEGAS NV 89193-8161 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2273. RED SUMMIT FAIR LLC 12/21/2018 $14,433.14 ¨ Secured debt C/O RED PROPERTY MANAGEMENT LL P.O. BOX 98161 ¨ Unsecured loan repayments LAS VEGAS NV 89193-8161 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 380 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 407 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2274. RED SUMMIT FAIR LLC 11/21/2018 $14,394.36 ¨ Secured debt C/O RED PROPERTY MANAGEMENT LL P.O. BOX 98161 ¨ Unsecured loan repayments LAS VEGAS NV 89193-8161 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2275. RED SUMMIT FAIR LLC 11/14/2018 $291.01 ¨ Secured debt C/O RED PROPERTY MANAGEMENT LL P.O. BOX 98161 ¨ Unsecured loan repayments LAS VEGAS NV 89193-8161 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2276. REGENT-SUTTON LLC 12/13/2018 $64,988.03 ¨ Secured debt 1411 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2277. REGENT-SUTTON LLC 12/11/2018 $69,888.34 ¨ Secured debt 1411 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2278. REGENT-SUTTON LLC 12/6/2018 $73,986.64 ¨ Secured debt 1411 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2279. REGENT-SUTTON LLC 12/4/2018 $75,457.29 ¨ Secured debt 1411 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 381 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 408 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2280. REGENT-SUTTON LLC 11/29/2018 $231,425.93 ¨ Secured debt 1411 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2281. REGENT-SUTTON LLC 11/27/2018 $111,416.86 ¨ Secured debt 1411 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2282. REGENT-SUTTON LLC 11/16/2018 $9,963.00 ¨ Secured debt 1411 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2283. REGENT-SUTTON LLC 11/8/2018 $211,070.65 ¨ Secured debt 1411 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2284. REGENT-SUTTON LLC 11/6/2018 $327,185.08 ¨ Secured debt 1411 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2285. RETAIL AMP DESIGN 11/29/2018 $7,900.00 ¨ Secured debt 1620 FIFTH AVENUE # 110 ¨ Unsecured loan repayments SAN DIEGO CA 92101 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 382 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 409 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2286. RETAIL SECURITY SERVICE 1/28/2019 $2,603.06 ¨ Secured debt 3249 ROUTE 112 BLDG 4, SUITE 2 ¨ Unsecured loan repayments MEDFORD NY 11763 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2287. RETAIL SECURITY SERVICE 1/25/2019 $4,917.91 ¨ Secured debt 3249 ROUTE 112 BLDG 4, SUITE 2 ¨ Unsecured loan repayments MEDFORD NY 11763 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2288. RETAIL SECURITY SERVICE 1/21/2019 $1,616.06 ¨ Secured debt 3249 ROUTE 112 BLDG 4, SUITE 2 ¨ Unsecured loan repayments MEDFORD NY 11763 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2289. RETAIL SECURITY SERVICE 1/3/2019 $2,376.46 ¨ Secured debt 3249 ROUTE 112 BLDG 4, SUITE 2 ¨ Unsecured loan repayments MEDFORD NY 11763 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2290. RETAIL SECURITY SERVICE 12/13/2018 $5,270.64 ¨ Secured debt 3249 ROUTE 112 BLDG 4, SUITE 2 ¨ Unsecured loan repayments MEDFORD NY 11763 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2291. RETAIL SECURITY SERVICE 12/6/2018 $6,789.81 ¨ Secured debt 3249 ROUTE 112 BLDG 4, SUITE 2 ¨ Unsecured loan repayments MEDFORD NY 11763 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 383 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 410 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2292. RETAIL SECURITY SERVICE 11/29/2018 $7,307.81 ¨ Secured debt 3249 ROUTE 112 BLDG 4, SUITE 2 ¨ Unsecured loan repayments MEDFORD NY 11763 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2293. RETAIL SECURITY SERVICE 11/15/2018 $1,508.50 ¨ Secured debt 3249 ROUTE 112 BLDG 4, SUITE 2 ¨ Unsecured loan repayments MEDFORD NY 11763 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2294. RETAIL SECURITY SERVICE 11/8/2018 $7,070.81 ¨ Secured debt 3249 ROUTE 112 BLDG 4, SUITE 2 ¨ Unsecured loan repayments MEDFORD NY 11763 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2295. RETAIL SECURITY SERVICE 11/5/2018 $5,243.53 ¨ Secured debt 3249 ROUTE 112 BLDG 4, SUITE 2 ¨ Unsecured loan repayments MEDFORD NY 11763 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2296. RETAILMENOT INC 1/3/2019 $103,250.00 ¨ Secured debt 301 CONGRESS AVE SUITE 700 ¨ Unsecured loan repayments AUSTIN TX 78701 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2297. RETAILMENOT INC 12/6/2018 $89,590.00 ¨ Secured debt 301 CONGRESS AVE SUITE 700 ¨ Unsecured loan repayments AUSTIN TX 78701 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 384 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 411 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2298. RETAILMENOT INC 11/16/2018 $100,000.00 ¨ Secured debt 301 CONGRESS AVE SUITE 700 ¨ Unsecured loan repayments AUSTIN TX 78701 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2299. RETAILMENOT INC 11/8/2018 $10,000.00 ¨ Secured debt 301 CONGRESS AVE SUITE 700 ¨ Unsecured loan repayments AUSTIN TX 78701 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2300. RETRANSFORM 12/13/2018 $6,400.00 ¨ Secured debt 6330 LBJ FREEWAY SUITE 230 ¨ Unsecured loan repayments DALLAS TX 75240 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2301. RETRANSFORM 11/15/2018 $6,400.00 ¨ Secured debt 6330 LBJ FREEWAY SUITE 230 ¨ Unsecured loan repayments DALLAS TX 75240 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2302. RHAPSODY CLOTHING INC 1/25/2019 $94,978.56 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2303. RHAPSODY CLOTHING INC 1/18/2019 $306,360.77 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 385 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 412 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2304. RHAPSODY CLOTHING INC 12/11/2018 $292,758.44 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2305. RHAPSODY CLOTHING INC 12/6/2018 $234,226.47 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2306. RHAPSODY CLOTHING INC 12/4/2018 $3,796.80 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2307. RHAPSODY CLOTHING INC 11/29/2018 $135,597.34 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2308. RHAPSODY CLOTHING INC 11/27/2018 $115,419.91 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2309. RHAPSODY CLOTHING INC 11/16/2018 $428,014.94 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 386 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 413 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2310. RHAPSODY CLOTHING INC 11/15/2018 $242,533.59 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2311. RHAPSODY CLOTHING INC 11/13/2018 $389,912.07 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2312. RHAPSODY CLOTHING INC 11/8/2018 $133,313.57 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2313. RHAPSODY CLOTHING INC 11/8/2018 $27,240.56 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2314. RHAPSODY CLOTHING INC 11/6/2018 $26,747.13 ¨ Secured debt DBA EPILOGUE 2222 E OLYMPIC BLVD ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2315. RICHLAND MALL/CBL RM-WACO 12/21/2018 $14,540.57 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 387 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 414 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2316. RICHLAND MALL/CBL RM-WACO 11/21/2018 $14,540.57 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2317. RICH-TAUBMAN ASSOCIATES 12/21/2018 $22,471.07 ¨ Secured debt DEPARTMENT 56802 P.O. BOX 67000 ¨ Unsecured loan repayments DETROIT MI 48267-0568 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2318. RICH-TAUBMAN ASSOCIATES 11/21/2018 $21,458.43 ¨ Secured debt DEPARTMENT 56802 P.O. BOX 67000 ¨ Unsecured loan repayments DETROIT MI 48267-0568 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2319. RIDGEDALE CENTER, LLC 12/20/2018 $8,456.51 ¨ Secured debt SDS-12-2774 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2774 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2320. RIDGEDALE CENTER, LLC 11/20/2018 $8,456.51 ¨ Secured debt SDS-12-2774 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2774 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2321. RIO GRANDE VALLEY PREMIUM OUTLETS 12/21/2018 $11,649.10 ¨ Secured debt P.O. BOX 822324 PHILADELPHIA PA 19182-2324 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 388 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 415 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2322. RIO GRANDE VALLEY PREMIUM OUTLETS 12/7/2018 $113.64 ¨ Secured debt P.O. BOX 822324 PHILADELPHIA PA 19182-2324 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2323. RIO GRANDE VALLEY PREMIUM OUTLETS 11/21/2018 $11,630.16 ¨ Secured debt P.O. BOX 822324 PHILADELPHIA PA 19182-2324 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2324. RIVER HILLS MALL LLC 12/20/2018 $12,134.17 ¨ Secured debt P.O. BOX 772836 CHICAGO IL 60677-2836 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2325. RIVER HILLS MALL LLC 11/29/2018 $122.64 ¨ Secured debt P.O. BOX 772836 CHICAGO IL 60677-2836 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2326. RIVER HILLS MALL LLC 11/20/2018 $12,134.17 ¨ Secured debt P.O. BOX 772836 CHICAGO IL 60677-2836 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2327. RIVERWALK MARKETPLACE LLC 1/18/2019 $259.86 ¨ Secured debt 13355 NOEL ROAD 22ND FLOOR ¨ Unsecured loan repayments DALLAS TX 75240 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 389 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 416 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2328. RIVERWALK MARKETPLACE LLC 12/21/2018 $19,116.27 ¨ Secured debt 13355 NOEL ROAD 22ND FLOOR ¨ Unsecured loan repayments DALLAS TX 75240 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2329. RIVERWALK MARKETPLACE LLC 11/21/2018 $19,004.80 ¨ Secured debt 13355 NOEL ROAD 22ND FLOOR ¨ Unsecured loan repayments DALLAS TX 75240 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2330. RK APPAREL INC 1/25/2019 $57,031.30 ¨ Secured debt 3222 EAST WASHINGTON BLVD VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2331. RK APPAREL INC 1/25/2019 $0.00 ¨ Secured debt 3222 EAST WASHINGTON BLVD VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2332. RK APPAREL INC 1/3/2019 $36,030.63 ¨ Secured debt 3222 EAST WASHINGTON BLVD VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2333. RK APPAREL INC 12/6/2018 $78,831.25 ¨ Secured debt 3222 EAST WASHINGTON BLVD VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 390 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 417 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2334. RK APPAREL INC 11/16/2018 $3,842.00 ¨ Secured debt 3222 EAST WASHINGTON BLVD VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2335. RK CLOTHING LLC DBA WINK C 12/6/2018 $7,505.64 ¨ Secured debt 1458 S. SAN PEDRO ST #211 ¨ Unsecured loan repayments LOS ANGELES CA 90015 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2336. ROBINSON MALL ASSOCIATES LLC 12/21/2018 $22,608.80 ¨ Secured debt 600 SUPERIOR AVENUE EAST SUITE 1500 ¨ Unsecured loan repayments CLEVELAND OH 44114 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2337. ROBINSON MALL ASSOCIATES LLC 11/21/2018 $22,608.80 ¨ Secured debt 600 SUPERIOR AVENUE EAST SUITE 1500 ¨ Unsecured loan repayments CLEVELAND OH 44114 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2338. ROCKAWAY TOWNSQUARE 1/28/2019 $26.12 ¨ Secured debt ROCKAWAY CENTER ASSOCIATES P.O. BOX 772829 ¨ Unsecured loan repayments CHICAGO IL 60677-2829 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2339. ROCKAWAY TOWNSQUARE 12/21/2018 $25,106.81 ¨ Secured debt ROCKAWAY CENTER ASSOCIATES P.O. BOX 772829 ¨ Unsecured loan repayments CHICAGO IL 60677-2829 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 391 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 418 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2340. ROCKAWAY TOWNSQUARE 12/14/2018 $127.67 ¨ Secured debt ROCKAWAY CENTER ASSOCIATES P.O. BOX 772829 ¨ Unsecured loan repayments CHICAGO IL 60677-2829 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2341. ROCKAWAY TOWNSQUARE 11/21/2018 $25,044.88 ¨ Secured debt ROCKAWAY CENTER ASSOCIATES P.O. BOX 772829 ¨ Unsecured loan repayments CHICAGO IL 60677-2829 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2342. ROLLING OAKS MALL 1/10/2019 $4,533.68 ¨ Secured debt 3342 PAYSHPERE CIRLCE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2343. ROLLING OAKS MALL 12/21/2018 $3,182.02 ¨ Secured debt 3342 PAYSHPERE CIRLCE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2344. ROLLING OAKS MALL 12/10/2018 $3,419.47 ¨ Secured debt 3342 PAYSHPERE CIRLCE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2345. ROLLING OAKS MALL 11/21/2018 $3,182.02 ¨ Secured debt 3342 PAYSHPERE CIRLCE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 392 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 419 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2346. ROLLING OAKS MALL 11/12/2018 $2,477.73 ¨ Secured debt 3342 PAYSHPERE CIRLCE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2347. ROPLAST INDUSTRIES INC 12/13/2018 $86,420.00 ¨ Secured debt 3155 SOUTH 5TH AVE OROVILLE CA 95965 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2348. ROPLAST INDUSTRIES INC 12/6/2018 $61,400.00 ¨ Secured debt 3155 SOUTH 5TH AVE OROVILLE CA 95965 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2349. ROPLAST INDUSTRIES INC 11/29/2018 $229,379.50 ¨ Secured debt 3155 SOUTH 5TH AVE OROVILLE CA 95965 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2350. ROPLAST INDUSTRIES INC 11/16/2018 $51,664.50 ¨ Secured debt 3155 SOUTH 5TH AVE OROVILLE CA 95965 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2351. ROPLAST INDUSTRIES INC 11/8/2018 $111,540.00 ¨ Secured debt 3155 SOUTH 5TH AVE OROVILLE CA 95965 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 393 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 420 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2352. ROPLAST INDUSTRIES INC 11/5/2018 $40,392.80 ¨ Secured debt 3155 SOUTH 5TH AVE OROVILLE CA 95965 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2353. ROSENTHAL & ROSENTHAL, INC 1/3/2019 $41,527.34 ¨ Secured debt P.O. BOX 88926 CHICAGO IL 60695-1926 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2354. ROSENTHAL & ROSENTHAL, INC 12/18/2018 $44,826.23 ¨ Secured debt P.O. BOX 88926 CHICAGO IL 60695-1926 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2355. ROSENTHAL & ROSENTHAL, INC 12/6/2018 $90,925.59 ¨ Secured debt P.O. BOX 88926 CHICAGO IL 60695-1926 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2356. ROSENTHAL & ROSENTHAL, INC 12/4/2018 $107,511.54 ¨ Secured debt P.O. BOX 88926 CHICAGO IL 60695-1926 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2357. ROSENTHAL & ROSENTHAL, INC 11/16/2018 $185,146.66 ¨ Secured debt P.O. BOX 88926 CHICAGO IL 60695-1926 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 394 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 421 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2358. ROSENTHAL & ROSENTHAL, INC 11/13/2018 $167,105.68 ¨ Secured debt P.O. BOX 88926 CHICAGO IL 60695-1926 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2359. ROSENTHAL & ROSENTHAL, INC 11/8/2018 $209,132.80 ¨ Secured debt P.O. BOX 88926 CHICAGO IL 60695-1926 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2360. ROSENTHAL & ROSENTHAL, INC 11/5/2018 $179,123.63 ¨ Secured debt P.O. BOX 88926 CHICAGO IL 60695-1926 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2361. ROSEVILLE SHOPPINGTOWN LLC 12/31/2018 $24,248.94 ¨ Secured debt 2049 CENTURY PARK EAST 41ST FLOOR ¨ Unsecured loan repayments LOS ANGELES CA 90067 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2362. ROSEVILLE SHOPPINGTOWN LLC 11/30/2018 $23,823.90 ¨ Secured debt 2049 CENTURY PARK EAST 41ST FLOOR ¨ Unsecured loan repayments LOS ANGELES CA 90067 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2363. ROSEVILLE SHOPPINGTOWN LLC 11/15/2018 $290.88 ¨ Secured debt 2049 CENTURY PARK EAST 41ST FLOOR ¨ Unsecured loan repayments LOS ANGELES CA 90067 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 395 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 422 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2364. ROUND ROCK PREMIUM OUTLETS 1/18/2019 $1,376.42 ¨ Secured debt ROUND ROCK PREMIUM OUTLETS PO BOX 822312 ¨ Unsecured loan repayments PHILADELPHIA PA 19182 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2365. ROUND ROCK PREMIUM OUTLETS 12/21/2018 $11,817.06 ¨ Secured debt ROUND ROCK PREMIUM OUTLETS PO BOX 822312 ¨ Unsecured loan repayments PHILADELPHIA PA 19182 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2366. ROUND ROCK PREMIUM OUTLETS 11/21/2018 $11,817.06 ¨ Secured debt ROUND ROCK PREMIUM OUTLETS PO BOX 822312 ¨ Unsecured loan repayments PHILADELPHIA PA 19182 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2367. RPI BEL AIR MALL LLC 12/21/2018 $11,669.28 ¨ Secured debt ROUSE PROPERTIES LLC GENERAL COUNSEL ¨ Unsecured loan repayments 200 VESEY ST ¨ Suppliers or vendors 25TH FL NEW YORK NY 10281 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2368. RPI BEL AIR MALL LLC 11/21/2018 $11,669.28 ¨ Secured debt ROUSE PROPERTIES LLC GENERAL COUNSEL ¨ Unsecured loan repayments 200 VESEY ST ¨ Suppliers or vendors 25TH FL NEW YORK NY 10281 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2369. RPI CARLSBAD LP 1/10/2019 $23,691.81 ¨ Secured debt 1114 AVENUE OF THE AMERICAS SUITE 2800 ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 396 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 423 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2370. RPI CARLSBAD LP 12/20/2018 $91.00 ¨ Secured debt 1114 AVENUE OF THE AMERICAS SUITE 2800 ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2371. RPI CARLSBAD LP 12/10/2018 $18,446.08 ¨ Secured debt 1114 AVENUE OF THE AMERICAS SUITE 2800 ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2372. RPI CARLSBAD LP 11/20/2018 $91.00 ¨ Secured debt 1114 AVENUE OF THE AMERICAS SUITE 2800 ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2373. RPI CARLSBAD LP 11/12/2018 $12,717.60 ¨ Secured debt 1114 AVENUE OF THE AMERICAS SUITE 2800 ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2374. RPI CHESTERFIELD LLC 12/20/2018 $31,545.64 ¨ Secured debt 11500 MIDLOTHIAN TURNPIKE RICHMOND VA 23235 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2375. RPI CHESTERFIELD LLC 11/20/2018 $31,545.64 ¨ Secured debt 11500 MIDLOTHIAN TURNPIKE RICHMOND VA 23235 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 397 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 424 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2376. RPI GREENVILLE MALL LP 12/21/2018 $23,347.59 ¨ Secured debt C/O ROUSE PROPERTIES INC 1114 AVENUE OF THE AMERICAS ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2377. RPI GREENVILLE MALL LP 11/21/2018 $23,347.59 ¨ Secured debt C/O ROUSE PROPERTIES INC 1114 AVENUE OF THE AMERICAS ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2378. RPI SALISBURY MALL LLC 12/21/2018 $13,734.03 ¨ Secured debt C/O ROUSE PROPERTIES INC 1114 AVENUE OF THE AMERICAS ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2379. RPI SALISBURY MALL LLC 11/21/2018 $13,734.03 ¨ Secured debt C/O ROUSE PROPERTIES INC 1114 AVENUE OF THE AMERICAS ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2380. RPI TURTLE CREEK MALL LLC 12/21/2018 $7,102.46 ¨ Secured debt 3000 E HIGHLAND DRIVE #200 ¨ Unsecured loan repayments JONESBORO AR 72401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2381. RPI TURTLE CREEK MALL LLC 11/21/2018 $7,102.46 ¨ Secured debt 3000 E HIGHLAND DRIVE #200 ¨ Unsecured loan repayments JONESBORO AR 72401 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 398 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 425 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2382. RPI TURTLE CREEK MALL LLC 11/14/2018 $25.97 ¨ Secured debt 3000 E HIGHLAND DRIVE #200 ¨ Unsecured loan repayments JONESBORO AR 72401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2383. RSE INDEPENDENCE LLC 1/10/2019 $23,023.93 ¨ Secured debt ATTN: ROUSE PROPERTIES LLC 200 VESEY STREET ¨ Unsecured loan repayments NEW YORK NY 10281 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2384. RSE INDEPENDENCE LLC 12/21/2018 $55.00 ¨ Secured debt ATTN: ROUSE PROPERTIES LLC 200 VESEY STREET ¨ Unsecured loan repayments NEW YORK NY 10281 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2385. RSE INDEPENDENCE LLC 12/14/2018 $191.23 ¨ Secured debt ATTN: ROUSE PROPERTIES LLC 200 VESEY STREET ¨ Unsecured loan repayments NEW YORK NY 10281 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2386. RSE INDEPENDENCE LLC 12/10/2018 $14,652.25 ¨ Secured debt ATTN: ROUSE PROPERTIES LLC 200 VESEY STREET ¨ Unsecured loan repayments NEW YORK NY 10281 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2387. RSE INDEPENDENCE LLC 11/21/2018 $55.00 ¨ Secured debt ATTN: ROUSE PROPERTIES LLC 200 VESEY STREET ¨ Unsecured loan repayments NEW YORK NY 10281 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 399 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 426 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2388. RSE INDEPENDENCE LLC 11/12/2018 $12,960.52 ¨ Secured debt ATTN: ROUSE PROPERTIES LLC 200 VESEY STREET ¨ Unsecured loan repayments NEW YORK NY 10281 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2389. RSS COMM2012CCRE4-NV FOLV, LLC 1/10/2019 $5,690.60 ¨ Secured debt 9062 OLD ANNAPOLIS RD COLUMBIA MD 21045 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2390. RSS COMM2012CCRE4-NV FOLV, LLC 12/21/2018 $3,326.88 ¨ Secured debt 9062 OLD ANNAPOLIS RD COLUMBIA MD 21045 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2391. RSS COMM2012CCRE4-NV FOLV, LLC 12/20/2018 $5,051.16 ¨ Secured debt 9062 OLD ANNAPOLIS RD COLUMBIA MD 21045 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2392. RUMORS APPAREL INC 1/25/2019 $32,803.20 ¨ Secured debt 946 E. 29TH ST LOS ANGELES CA 90011 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2393. RUMORS APPAREL INC 12/6/2018 $32,541.42 ¨ Secured debt 946 E. 29TH ST LOS ANGELES CA 90011 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 400 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 427 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2394. RUMORS APPAREL INC 11/8/2018 $163,287.39 ¨ Secured debt 946 E. 29TH ST LOS ANGELES CA 90011 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2395. S.K.A EXPORTS 12/21/2018 $36,468.60 ¨ Secured debt PLOT NO.84 SECTOR-4 IMT MANESAR ¨ Unsecured loan repayments GURGAON (HR) HARY þ Suppliers or vendors INDIA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2396. S.K.A EXPORTS 11/9/2018 $2,992.05 ¨ Secured debt PLOT NO.84 SECTOR-4 IMT MANESAR ¨ Unsecured loan repayments GURGAON (HR) HARY þ Suppliers or vendors INDIA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2397. S.K.Y APPAREL INC. 12/6/2018 $96,564.32 ¨ Secured debt 134 W. 30TH ST UNIT B-1 ¨ Unsecured loan repayments LOS ANGELES CA 90007 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2398. S.K.Y APPAREL INC. 11/8/2018 $92,204.30 ¨ Secured debt 134 W. 30TH ST UNIT B-1 ¨ Unsecured loan repayments LOS ANGELES CA 90007 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2399. S.K.Y APPAREL INC. 11/5/2018 $14,890.86 ¨ Secured debt 134 W. 30TH ST UNIT B-1 ¨ Unsecured loan repayments LOS ANGELES CA 90007 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 401 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 428 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2400. SAF GROUP MANAGEMENT 1/21/2019 $2,670.00 ¨ Secured debt PO BOX 428 ROCKVILLE CENTRE NY 11571 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2401. SAF GROUP MANAGEMENT 1/3/2019 $350.00 ¨ Secured debt PO BOX 428 ROCKVILLE CENTRE NY 11571 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2402. SAF GROUP MANAGEMENT 12/13/2018 $590.00 ¨ Secured debt PO BOX 428 ROCKVILLE CENTRE NY 11571 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2403. SAF GROUP MANAGEMENT 11/29/2018 $2,665.00 ¨ Secured debt PO BOX 428 ROCKVILLE CENTRE NY 11571 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2404. SAF GROUP MANAGEMENT 11/16/2018 $590.00 ¨ Secured debt PO BOX 428 ROCKVILLE CENTRE NY 11571 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2405. SALESFORCE.COM INC 11/5/2018 $431,374.67 ¨ Secured debt PO BOX 203141 DALLAS TX 75320-3141 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 402 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 429 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2406. SALMON RUN SHOPPING CENTER 12/31/2018 $1,724.94 ¨ Secured debt M&T BANK P.O. BOX 8000 DEPT# 237 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2407. SALMON RUN SHOPPING CENTER 12/20/2018 $251.17 ¨ Secured debt M&T BANK P.O. BOX 8000 DEPT# 237 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2408. SALMON RUN SHOPPING CENTER 12/11/2018 $14,313.20 ¨ Secured debt M&T BANK P.O. BOX 8000 DEPT# 237 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2409. SALMON RUN SHOPPING CENTER 11/30/2018 $1,832.81 ¨ Secured debt M&T BANK P.O. BOX 8000 DEPT# 237 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2410. SALMON RUN SHOPPING CENTER 11/13/2018 $11,815.33 ¨ Secured debt M&T BANK P.O. BOX 8000 DEPT# 237 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2411. SAMIL SOLUTION 12/21/2018 $131,199.84 ¨ Secured debt 6F RIO BUILDING 790-2 YEOKSAM #NAME? ¨ Unsecured loan repayments SEOUL 135-929 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 403 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 430 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2412. SAMIL SOLUTION 12/14/2018 $242,579.04 ¨ Secured debt 6F RIO BUILDING 790-2 YEOKSAM #NAME? ¨ Unsecured loan repayments SEOUL 135-929 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2413. SAMIL SOLUTION 12/7/2018 $350,898.54 ¨ Secured debt 6F RIO BUILDING 790-2 YEOKSAM #NAME? ¨ Unsecured loan repayments SEOUL 135-929 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2414. SAMIL SOLUTION 11/16/2018 $111,146.52 ¨ Secured debt 6F RIO BUILDING 790-2 YEOKSAM #NAME? ¨ Unsecured loan repayments SEOUL 135-929 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2415. SAMIL SOLUTION 11/9/2018 $415,432.95 ¨ Secured debt 6F RIO BUILDING 790-2 YEOKSAM #NAME? ¨ Unsecured loan repayments SEOUL 135-929 þ Suppliers or vendors REPUBLIC OF KOREA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2416. SAMUEL MIRON, INC 11/16/2018 $9,158.24 ¨ Secured debt 1559 LAKE SHORE AVENUE LOS ANGELES CA 90026 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2417. SAN FRANCISCO HEALTH PREMI 2/1/2019 $30,339.06 ¨ Secured debt PAYMENTS P.O. BOX 194367 ¨ Unsecured loan repayments SAN FRANCISCO CA 94119-4367 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 404 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 431 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2418. SAN FRANCISCO TAX COLLECTO 12/20/2018 $103.00 ¨ Secured debt BUSINESS LICENSE UNIT PO BOX 7427 ¨ Unsecured loan repayments SAN FRANCISCO CA 94120-7427 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2419. SAN FRANCISCO TAX COLLECTO 11/6/2018 $67,885.70 ¨ Secured debt BUSINESS LICENSE UNIT PO BOX 7427 ¨ Unsecured loan repayments SAN FRANCISCO CA 94120-7427 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2420. SANGERTOWN SQUARE L.L.C. 1/22/2019 $698.02 ¨ Secured debt MANUFACTURES &TRADERS TRUST CO PO BOX 8000 DEPT # 332 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2421. SANGERTOWN SQUARE L.L.C. 12/31/2018 $2,845.35 ¨ Secured debt MANUFACTURES &TRADERS TRUST CO PO BOX 8000 DEPT # 332 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2422. SANGERTOWN SQUARE L.L.C. 12/11/2018 $14,563.01 ¨ Secured debt MANUFACTURES &TRADERS TRUST CO PO BOX 8000 DEPT # 332 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2423. SANGERTOWN SQUARE L.L.C. 11/30/2018 $1,397.75 ¨ Secured debt MANUFACTURES &TRADERS TRUST CO PO BOX 8000 DEPT # 332 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 405 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 432 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2424. SANGERTOWN SQUARE L.L.C. 11/13/2018 $11,158.94 ¨ Secured debt MANUFACTURES &TRADERS TRUST CO PO BOX 8000 DEPT # 332 ¨ Unsecured loan repayments BUFFALO NY 14267 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2425. SANTA ROSA PLAZA 12/21/2018 $10,866.34 ¨ Secured debt EMI SANTA ROSA LTD PARTNERSHIP P.O. BOX 772814 ¨ Unsecured loan repayments CHICAGO IL 60677-2814 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2426. SANTA ROSA PLAZA 11/21/2018 $10,866.34 ¨ Secured debt EMI SANTA ROSA LTD PARTNERSHIP P.O. BOX 772814 ¨ Unsecured loan repayments CHICAGO IL 60677-2814 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2427. SANWEN INC 11/8/2018 $23,854.12 ¨ Secured debt 1921 CENTRAL AVE S. EL MONTE CA 91733 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2428. SARINA ACCESSORIES 1/25/2019 $3,168.00 ¨ Secured debt 15 WEST 36 STREET 5TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2429. SARINA ACCESSORIES 1/18/2019 $4,838.40 ¨ Secured debt 15 WEST 36 STREET 5TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 406 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 433 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2430. SARINA ACCESSORIES 1/18/2019 $0.00 ¨ Secured debt 15 WEST 36 STREET 5TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2431. SCOTTSDALE FASHION SQUARE 12/20/2018 $14,885.39 ¨ Secured debt PO BOX 31001-2156 PASADENA CA 91110-2156 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2432. SCOTTSDALE FASHION SQUARE 11/20/2018 $14,885.39 ¨ Secured debt PO BOX 31001-2156 PASADENA CA 91110-2156 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2433. SCOTTSDALE QUARTER 1/28/2019 $903.40 ¨ Secured debt SDQ FEE, LLC L-3707 ¨ Unsecured loan repayments COLUMBUS OH 43260-3707 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2434. SCOTTSDALE QUARTER 1/24/2019 $56.49 ¨ Secured debt SDQ FEE, LLC L-3707 ¨ Unsecured loan repayments COLUMBUS OH 43260-3707 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2435. SCOTTSDALE QUARTER 12/21/2018 $8,403.70 ¨ Secured debt SDQ FEE, LLC L-3707 ¨ Unsecured loan repayments COLUMBUS OH 43260-3707 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 407 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 434 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2436. SCOTTSDALE QUARTER 11/21/2018 $8,403.70 ¨ Secured debt SDQ FEE, LLC L-3707 ¨ Unsecured loan repayments COLUMBUS OH 43260-3707 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2437. SCOUT MODEL AGENCY 1/3/2019 $1,440.00 ¨ Secured debt 355 BRYANT ST # 206 SAN FRANCISCO CA 94107 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2438. SCOUT MODEL AGENCY 12/13/2018 $7,078.91 ¨ Secured debt 355 BRYANT ST # 206 SAN FRANCISCO CA 94107 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2439. SCOUT MODEL AGENCY 12/6/2018 $3,415.18 ¨ Secured debt 355 BRYANT ST # 206 SAN FRANCISCO CA 94107 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2440. SCOUT MODEL AGENCY 11/29/2018 $2,859.12 ¨ Secured debt 355 BRYANT ST # 206 SAN FRANCISCO CA 94107 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2441. SCOUT MODEL AGENCY 11/16/2018 $2,411.96 ¨ Secured debt 355 BRYANT ST # 206 SAN FRANCISCO CA 94107 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 408 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 435 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2442. SCOUT MODEL AGENCY 11/15/2018 $524.16 ¨ Secured debt 355 BRYANT ST # 206 SAN FRANCISCO CA 94107 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2443. SCOUT MODEL AGENCY 11/8/2018 $1,440.00 ¨ Secured debt 355 BRYANT ST # 206 SAN FRANCISCO CA 94107 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2444. SCOUT MODEL AGENCY 11/5/2018 $2,160.00 ¨ Secured debt 355 BRYANT ST # 206 SAN FRANCISCO CA 94107 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2445. SELECT PERSONNEL SERVICES 1/28/2019 $121,085.55 ¨ Secured debt PO BOX 512007 LOS ANGELES CA 90051-0007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2446. SELECT PERSONNEL SERVICES 1/25/2019 $242,617.75 ¨ Secured debt PO BOX 512007 LOS ANGELES CA 90051-0007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2447. SELECT PERSONNEL SERVICES 1/11/2019 $109,649.03 ¨ Secured debt PO BOX 512007 LOS ANGELES CA 90051-0007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 409 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 436 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2448. SELECT PERSONNEL SERVICES 1/3/2019 $224,682.32 ¨ Secured debt PO BOX 512007 LOS ANGELES CA 90051-0007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2449. SELECT PERSONNEL SERVICES 12/6/2018 $203,105.59 ¨ Secured debt PO BOX 512007 LOS ANGELES CA 90051-0007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2450. SELECT PERSONNEL SERVICES 11/29/2018 $290,188.64 ¨ Secured debt PO BOX 512007 LOS ANGELES CA 90051-0007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2451. SELECT PERSONNEL SERVICES 11/16/2018 $143,694.53 ¨ Secured debt PO BOX 512007 LOS ANGELES CA 90051-0007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2452. SELECT PERSONNEL SERVICES 11/15/2018 $159,824.11 ¨ Secured debt PO BOX 512007 LOS ANGELES CA 90051-0007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2453. SELECT PERSONNEL SERVICES 11/8/2018 $121,588.13 ¨ Secured debt PO BOX 512007 LOS ANGELES CA 90051-0007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 410 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 437 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2454. SELECT PERSONNEL SERVICES 11/5/2018 $138,455.92 ¨ Secured debt PO BOX 512007 LOS ANGELES CA 90051-0007 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2455. SENSATIONAL COLLECTIONS IN 1/28/2019 $0.00 ¨ Secured debt 1410 BROADWAY SUITE 505 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2456. SENSATIONAL COLLECTIONS IN 1/25/2019 $34,219.20 ¨ Secured debt 1410 BROADWAY SUITE 505 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2457. SENSATIONAL COLLECTIONS IN 1/11/2019 $48,628.22 ¨ Secured debt 1410 BROADWAY SUITE 505 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2458. SEPHORA USA INC. 12/31/2018 $87,500.00 ¨ Secured debt 525 MARKET STREET 32ND FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94105 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2459. SEPHORA USA INC. 11/30/2018 $87,500.00 ¨ Secured debt 525 MARKET STREET 32ND FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94105 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 411 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 438 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2460. SERVICECHANNEL, INC. 1/28/2019 $9,451.20 ¨ Secured debt P.O. BOX 392642 PITTSBURGH PA 15251-9642 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2461. SERVICECHANNEL, INC. 1/21/2019 $8,624.00 ¨ Secured debt P.O. BOX 392642 PITTSBURGH PA 15251-9642 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2462. SERVICECHANNEL, INC. 12/6/2018 $8,340.00 ¨ Secured debt P.O. BOX 392642 PITTSBURGH PA 15251-9642 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2463. SERVICECHANNEL, INC. 11/8/2018 $8,656.00 ¨ Secured debt P.O. BOX 392642 PITTSBURGH PA 15251-9642 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2464. SERVICIOS FLEXIBLES SAC (S 12/7/2018 $47,945.50 ¨ Secured debt URB. ROSARIO DEL NORTE MZ. R LT 30 SAN MARTIN DE POR ¨ Unsecured loan repayments LIMA þ Suppliers or vendors PERU ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2465. SERVICIOS FLEXIBLES SAC (S 11/16/2018 $51,257.80 ¨ Secured debt URB. ROSARIO DEL NORTE MZ. R LT 30 SAN MARTIN DE POR ¨ Unsecured loan repayments LIMA þ Suppliers or vendors PERU ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 412 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 439 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2466. SERVICIOS FLEXIBLES SAC (S 11/9/2018 $19,821.75 ¨ Secured debt URB. ROSARIO DEL NORTE MZ. R LT 30 SAN MARTIN DE POR ¨ Unsecured loan repayments LIMA þ Suppliers or vendors PERU ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2467. SFI FORD CITY - CHICAGO LL 1/10/2019 $11,070.68 ¨ Secured debt 1114 AVENUE OF THE AMERICAS 39TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2468. SFI FORD CITY - CHICAGO LL 12/10/2018 $6,750.44 ¨ Secured debt 1114 AVENUE OF THE AMERICAS 39TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2469. SFI FORD CITY - CHICAGO LL 11/12/2018 $5,812.40 ¨ Secured debt 1114 AVENUE OF THE AMERICAS 39TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10036 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2470. SHALOM 12/6/2018 $93,045.67 ¨ Secured debt 8 NICHOLAS CT SUITE B DAYTON NJ 08810 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2471. SHALOM 11/5/2018 $8,870.40 ¨ Secured debt 8 NICHOLAS CT SUITE B DAYTON NJ 08810 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 413 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 440 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2472. SHANTEX GROUP LLC 12/6/2018 $2,779,285.56 ¨ Secured debt 530 7TH AVE SUITE 703 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2473. SHANTEX GROUP LLC 11/8/2018 $2,005,639.04 ¨ Secured debt 530 7TH AVE SUITE 703 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2474. SHAZURI LLC 11/8/2018 $11,840.00 ¨ Secured debt 405 13TH STREET CARLSTADT NJ 07072 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2475. SHI INTERNATIONAL CORP. 1/3/2019 $238.70 ¨ Secured debt PO BOX 952121 DALLAS TX 75395-2121 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2476. SHI INTERNATIONAL CORP. 12/13/2018 $696.20 ¨ Secured debt PO BOX 952121 DALLAS TX 75395-2121 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2477. SHI INTERNATIONAL CORP. 12/6/2018 $3,708.02 ¨ Secured debt PO BOX 952121 DALLAS TX 75395-2121 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 414 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 441 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2478. SHI INTERNATIONAL CORP. 11/29/2018 $12,855.66 ¨ Secured debt PO BOX 952121 DALLAS TX 75395-2121 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2479. SHI INTERNATIONAL CORP. 11/16/2018 $2,635.86 ¨ Secured debt PO BOX 952121 DALLAS TX 75395-2121 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2480. SHI INTERNATIONAL CORP. 11/15/2018 $446.42 ¨ Secured debt PO BOX 952121 DALLAS TX 75395-2121 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2481. SHI INTERNATIONAL CORP. 11/8/2018 $4,209.25 ¨ Secured debt PO BOX 952121 DALLAS TX 75395-2121 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2482. SHI INTERNATIONAL CORP. 11/5/2018 $8,548.49 ¨ Secured debt PO BOX 952121 DALLAS TX 75395-2121 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2483. SHINESTAR 12/6/2018 $10,791.36 ¨ Secured debt 4553 SEVILLE AVE VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 415 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 442 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2484. SHINESTAR 11/8/2018 $6,382.08 ¨ Secured debt 4553 SEVILLE AVE VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2485. SHOPPERTRAK RCT CORP 11/16/2018 $13,693.50 ¨ Secured debt 233 S. WACKER DR. 41ST FLOOR ¨ Unsecured loan repayments CHICAGO IL 60606 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2486. SHOPPERTRAK RCT CORP 11/5/2018 $13,668.00 ¨ Secured debt 233 S. WACKER DR. 41ST FLOOR ¨ Unsecured loan repayments CHICAGO IL 60606 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2487. SHOPPES AT BUCKLAND HILLS 12/20/2018 $28,837.06 ¨ Secured debt SDS-12-3095 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3095 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2488. SHOPPES AT BUCKLAND HILLS 11/20/2018 $28,816.14 ¨ Secured debt SDS-12-3095 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3095 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2489. SHOPPES AT RIVER CROSSING 1/18/2019 $585.02 ¨ Secured debt SDS-12-2746 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2746 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 416 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 443 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2490. SHOPPES AT RIVER CROSSING 12/20/2018 $13,986.00 ¨ Secured debt SDS-12-2746 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2746 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2491. SHOPS AT LA CANTERA AND LIFESTYLE 12/20/2018 $32,371.26 ¨ Secured debt CENTER LA CANTERA RETAIL LIMITED PART ¨ Unsecured loan repayments THE SHOPPES @ LA CANTERA ¨ Suppliers or vendors SDS-12-2532 PO BOX 86 ¨ Services MINNEAPOLIS MN 55486-2532 þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2492. SHOPS AT LA CANTERA AND LIFESTYLE 11/20/2018 $32,371.26 ¨ Secured debt CENTER LA CANTERA RETAIL LIMITED PART ¨ Unsecured loan repayments THE SHOPPES @ LA CANTERA ¨ Suppliers or vendors SDS-12-2532 PO BOX 86 ¨ Services MINNEAPOLIS MN 55486-2532 þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2493. SHOPS AT TANFORAN ASSOCIAT 12/21/2018 $19,546.66 ¨ Secured debt 222 NORTH SEPULVEDA BLVD SUITE 2350 ¨ Unsecured loan repayments EL SEGUNDO CA 90245 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2494. SHOPS AT TANFORAN ASSOCIAT 11/21/2018 $19,546.66 ¨ Secured debt 222 NORTH SEPULVEDA BLVD SUITE 2350 ¨ Unsecured loan repayments EL SEGUNDO CA 90245 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2495. SHORT CIRCUIT ELECTRONICS 1/3/2019 $777.12 ¨ Secured debt 4201 NE PORT DRIVE LEE'S SUMMIT MO 64064 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 417 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 444 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2496. SHORT CIRCUIT ELECTRONICS 12/13/2018 $8,123.66 ¨ Secured debt 4201 NE PORT DRIVE LEE'S SUMMIT MO 64064 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2497. SHORT CIRCUIT ELECTRONICS 11/29/2018 $10,559.40 ¨ Secured debt 4201 NE PORT DRIVE LEE'S SUMMIT MO 64064 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2498. SHORT CIRCUIT ELECTRONICS 11/16/2018 $10,186.29 ¨ Secured debt 4201 NE PORT DRIVE LEE'S SUMMIT MO 64064 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2499. SHORT CIRCUIT ELECTRONICS 11/15/2018 $258.58 ¨ Secured debt 4201 NE PORT DRIVE LEE'S SUMMIT MO 64064 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2500. SHORT CIRCUIT ELECTRONICS 11/8/2018 $50.00 ¨ Secured debt 4201 NE PORT DRIVE LEE'S SUMMIT MO 64064 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2501. SHORT CIRCUIT ELECTRONICS 11/5/2018 $495.56 ¨ Secured debt 4201 NE PORT DRIVE LEE'S SUMMIT MO 64064 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 418 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 445 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2502. SHOSHO FASHION 1/18/2019 $11,612.16 ¨ Secured debt 2454 E.27TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2503. SHOSHO FASHION 1/18/2019 $0.00 ¨ Secured debt 2454 E.27TH ST VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2504. SIMON PROPERTY GROUP LP 12/21/2018 $36,479.17 ¨ Secured debt PO BOX 776329 CHICAGO IL 60677-6329 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2505. SIMON PROPERTY GROUP LP 12/21/2018 $28,162.29 ¨ Secured debt #4825 SPG LP, AS AGENTS FOR HAYWOOD MALL ¨ Unsecured loan repayments P.O. BOX 281484 ¨ Suppliers or vendors ATLANTA GA 30384-1484 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2506. SIMON PROPERTY GROUP LP 11/21/2018 $35,361.24 ¨ Secured debt PO BOX 776329 CHICAGO IL 60677-6329 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2507. SIMON PROPERTY GROUP LP 11/21/2018 $27,399.94 ¨ Secured debt #4825 SPG LP, AS AGENTS FOR HAYWOOD MALL ¨ Unsecured loan repayments P.O. BOX 281484 ¨ Suppliers or vendors ATLANTA GA 30384-1484 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 419 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 446 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2508. SIMON PROPERTY GROUP, L.P. 1/28/2019 $1,187.15 ¨ Secured debt JG ELIZABETH II, LLC P.O.BOX 775273 ¨ Unsecured loan repayments CHICAGO IL 60677-5273 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2509. SIMON PROPERTY GROUP, L.P. 12/21/2018 $67,560.67 ¨ Secured debt JG ELIZABETH II, LLC P.O.BOX 775273 ¨ Unsecured loan repayments CHICAGO IL 60677-5273 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2510. SIMON PROPERTY GROUP, L.P. 11/21/2018 $67,065.27 ¨ Secured debt JG ELIZABETH II, LLC P.O.BOX 775273 ¨ Unsecured loan repayments CHICAGO IL 60677-5273 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2511. SIMON PROPERTY GROUP, L.P. 11/14/2018 $993.92 ¨ Secured debt JG ELIZABETH II, LLC P.O.BOX 775273 ¨ Unsecured loan repayments CHICAGO IL 60677-5273 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2512. SIRIUS COMPUTER SOLUTIONS, 1/21/2019 $1,480.00 ¨ Secured debt 10100 REUNION PLACE, SUITE 500 SAN ANTONIO TX 78216 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2513. SIRIUS COMPUTER SOLUTIONS, 12/13/2018 $1,480.00 ¨ Secured debt 10100 REUNION PLACE, SUITE 500 SAN ANTONIO TX 78216 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 420 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 447 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2514. SIRIUS COMPUTER SOLUTIONS, 11/15/2018 $12,260.00 ¨ Secured debt 10100 REUNION PLACE, SUITE 500 SAN ANTONIO TX 78216 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2515. SIRIUS COMPUTER SOLUTIONS, 11/8/2018 $1,480.00 ¨ Secured debt 10100 REUNION PLACE, SUITE 500 SAN ANTONIO TX 78216 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2516. SITECREW INC 1/3/2019 $1,067.99 ¨ Secured debt 3185 G AIRWAY AVE COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2517. SITECREW INC 12/6/2018 $750.00 ¨ Secured debt 3185 G AIRWAY AVE COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2518. SITECREW INC 11/29/2018 $745.50 ¨ Secured debt 3185 G AIRWAY AVE COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2519. SITECREW INC 11/16/2018 $15,560.23 ¨ Secured debt 3185 G AIRWAY AVE COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 421 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 448 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2520. SITECREW INC 11/15/2018 $4,082.93 ¨ Secured debt 3185 G AIRWAY AVE COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2521. SITECREW INC 11/8/2018 $3,097.13 ¨ Secured debt 3185 G AIRWAY AVE COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2522. SITECREW INC 11/5/2018 $400.00 ¨ Secured debt 3185 G AIRWAY AVE COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2523. SITEFOLIO LLC 12/6/2018 $5,950.00 ¨ Secured debt 1037 NE 65 ST SUITE 229 SEATTLE WA 98115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2524. SITEFOLIO LLC 11/8/2018 $5,950.00 ¨ Secured debt 1037 NE 65 ST SUITE 229 SEATTLE WA 98115 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2525. SLACK TECHNOLOGIES, INC. 11/16/2018 $22,500.00 ¨ Secured debt 500 HOWARD STREET SAN FRANCISCO CA 94105 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 422 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 449 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2526. SM EASTLAND MALL, LLC 12/31/2018 $19,079.50 ¨ Secured debt 401 WILSHIRE BLVD. SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2527. SM EASTLAND MALL, LLC 11/30/2018 $18,709.25 ¨ Secured debt 401 WILSHIRE BLVD. SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2528. SNAGAJOB.COM INC 12/6/2018 $29,370.00 ¨ Secured debt 32978 COLLECTION CENTER DRIVE CHICAGO IL 60693-0329 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2529. SNAGAJOB.COM INC 11/8/2018 $29,590.00 ¨ Secured debt 32978 COLLECTION CENTER DRIVE CHICAGO IL 60693-0329 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2530. SNP CREATIVE DESIGN CO LTD 12/14/2018 $15,078.18 ¨ Secured debt SHI JI MEI JU 3F XING YANG RO CHENG YANG DISTRICT ¨ Unsecured loan repayments QINGDAO 266109 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2531. SNP CREATIVE DESIGN CO LTD 12/7/2018 $5,671.20 ¨ Secured debt SHI JI MEI JU 3F XING YANG RO CHENG YANG DISTRICT ¨ Unsecured loan repayments QINGDAO 266109 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 423 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 450 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2532. SNP CREATIVE DESIGN CO LTD 11/9/2018 $12,873.86 ¨ Secured debt SHI JI MEI JU 3F XING YANG RO CHENG YANG DISTRICT ¨ Unsecured loan repayments QINGDAO 266109 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2533. SOF-IX PB OWNER LP 1/10/2019 $6,127.41 ¨ Secured debt 1 EAST WACKER DRIVE #3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2534. SOF-IX PB OWNER LP 12/21/2018 $45.00 ¨ Secured debt 1 EAST WACKER DRIVE #3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2535. SOF-IX PB OWNER LP 12/10/2018 $4,927.62 ¨ Secured debt 1 EAST WACKER DRIVE #3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2536. SOF-IX PB OWNER LP 11/21/2018 $45.00 ¨ Secured debt 1 EAST WACKER DRIVE #3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2537. SOF-IX PB OWNER LP 11/12/2018 $4,137.68 ¨ Secured debt 1 EAST WACKER DRIVE #3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 424 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 451 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2538. SOLOMON POND MALL 12/21/2018 $23,047.74 ¨ Secured debt 14199 COLLECTIONS CENTER DR CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2539. SOLOMON POND MALL 11/21/2018 $23,047.74 ¨ Secured debt 14199 COLLECTIONS CENTER DR CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2540. SOLSTICE INDIA LTD 12/21/2018 $3,646.86 ¨ Secured debt 207, SUNCITY BUSINESS TOWER SEC-54, GOLF COURSE ROAD ¨ Unsecured loan repayments HARYANA þ Suppliers or vendors INDIA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2541. SOLSTICE INDIA LTD 12/14/2018 $993.62 ¨ Secured debt 207, SUNCITY BUSINESS TOWER SEC-54, GOLF COURSE ROAD ¨ Unsecured loan repayments HARYANA þ Suppliers or vendors INDIA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2542. SOLSTICE INDIA LTD 11/9/2018 $3,006.05 ¨ Secured debt 207, SUNCITY BUSINESS TOWER SEC-54, GOLF COURSE ROAD ¨ Unsecured loan repayments HARYANA þ Suppliers or vendors INDIA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2543. SOONER FASHION MALL LLC 12/20/2018 $17,700.94 ¨ Secured debt P.O. BOX 772803 CHICAGO IL 60677-2803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 425 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 452 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2544. SOONER FASHION MALL LLC 11/20/2018 $4,204.16 ¨ Secured debt P.O. BOX 772803 CHICAGO IL 60677-2803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2545. SOUTH COUNTY SHOPPINGTOWN 12/21/2018 $14,991.84 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2546. SOUTH COUNTY SHOPPINGTOWN 11/21/2018 $14,991.84 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2547. SOUTH SHORE PLAZA 12/21/2018 $76,042.87 ¨ Secured debt THE RETAIL PROPERTY TRUST BRAINTREE PROPERTY ASSOCIATES ¨ Unsecured loan repayments PO BOX 772833 ¨ Suppliers or vendors CHICAGO IL 60677-2833 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2548. SOUTH SHORE PLAZA 11/21/2018 $76,042.87 ¨ Secured debt THE RETAIL PROPERTY TRUST BRAINTREE PROPERTY ASSOCIATES ¨ Unsecured loan repayments PO BOX 772833 ¨ Suppliers or vendors CHICAGO IL 60677-2833 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2549. SOUTHERN HILLS MALL, LLC 12/21/2018 $15,593.80 ¨ Secured debt 180 EAST BROAD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 426 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 453 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2550. SOUTHERN HILLS MALL, LLC 11/21/2018 $15,593.80 ¨ Secured debt 180 EAST BROAD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2551. SOUTHERN PARK MALL 12/21/2018 $17,478.63 ¨ Secured debt PO BOX 809222 CHICAGO IL 60680-9222 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2552. SOUTHERN PARK MALL 11/21/2018 $17,478.63 ¨ Secured debt PO BOX 809222 CHICAGO IL 60680-9222 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2553. SOUTHLAKE INDIANA LLC 12/21/2018 $9,162.48 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2554. SOUTHLAKE INDIANA LLC 11/21/2018 $38,785.45 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2555. SOUTHLAND MALL PROPERTIES 1/10/2019 $18,413.85 ¨ Secured debt PO BOX 865061 ORLANDO FL 32886-5061 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 427 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 454 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2556. SOUTHLAND MALL PROPERTIES 12/10/2018 $10,052.13 ¨ Secured debt PO BOX 865061 ORLANDO FL 32886-5061 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2557. SOUTHLAND MALL PROPERTIES 11/12/2018 $7,828.42 ¨ Secured debt PO BOX 865061 ORLANDO FL 32886-5061 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2558. SOUTHPARK MALL LLC 12/21/2018 $28,831.40 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2559. SOUTHPARK MALL LLC 11/21/2018 $28,831.40 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2560. SOUTHRIDGE LIMITED PARTNER 12/21/2018 $38,505.69 ¨ Secured debt P.O. BOX 404831 ATLANTA GA 30384-4831 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2561. SOUTHRIDGE LIMITED PARTNER 11/21/2018 $38,238.15 ¨ Secured debt P.O. BOX 404831 ATLANTA GA 30384-4831 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 428 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 455 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2562. SPAIN,PRICE,READER&THOMPSO 2/1/2019 $22,497.00 ¨ Secured debt THE WORTHAM TOWER 2727 ALLEN PARKWAY, SUITE 1850 ¨ Unsecured loan repayments HOUSTON TX 77019 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2563. SPAIN,PRICE,READER&THOMPSO 1/28/2019 $22,497.00 ¨ Secured debt THE WORTHAM TOWER 2727 ALLEN PARKWAY, SUITE 1850 ¨ Unsecured loan repayments HOUSTON TX 77019 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2564. SPECIALIZED TRANSPORTATION 12/13/2018 $6,775.00 ¨ Secured debt AGENT GROUP INC 5001 US HIGHWAY 30 WEST ¨ Unsecured loan repayments FORT WAYNE IN 46818 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2565. SPECIALIZED TRANSPORTATION 11/16/2018 $1,312.92 ¨ Secured debt AGENT GROUP INC 5001 US HIGHWAY 30 WEST ¨ Unsecured loan repayments FORT WAYNE IN 46818 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2566. SPOTSYLVANIA MALL 1/18/2019 $21.61 ¨ Secured debt PO BOX 932400 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2567. SPOTSYLVANIA MALL 12/21/2018 $17,897.32 ¨ Secured debt PO BOX 932400 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 429 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 456 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2568. SPOTSYLVANIA MALL 11/21/2018 $17,897.32 ¨ Secured debt PO BOX 932400 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2569. SPRING HILL MALL 12/21/2018 $10,016.41 ¨ Secured debt GENERAL GROWTH PARTNERSHIP SDS-12-1694 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1694 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2570. SPRING HILL MALL 11/21/2018 $9,888.18 ¨ Secured debt GENERAL GROWTH PARTNERSHIP SDS-12-1694 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1694 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2571. SPRINGFIELD TOWN CENTER 12/21/2018 $21,926.44 ¨ Secured debt PREIT ASSOCIATES LP PR SPRIENGFIELD TOWN CENTER LLC ¨ Unsecured loan repayments 200 SOUTH BROAD ST ¨ Suppliers or vendors 3RD FL PHILADELPHIA PA 19102 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2572. SPRINGFIELD TOWN CENTER 11/21/2018 $22,352.04 ¨ Secured debt PREIT ASSOCIATES LP PR SPRIENGFIELD TOWN CENTER LLC ¨ Unsecured loan repayments 200 SOUTH BROAD ST ¨ Suppliers or vendors 3RD FL PHILADELPHIA PA 19102 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2573. SPS COMMERCE INC. 1/28/2019 $13,387.16 ¨ Secured debt PO BOX 205782 DALLAS TX 75320-5782 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 430 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 457 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2574. SPS COMMERCE INC. 1/25/2019 $560.41 ¨ Secured debt PO BOX 205782 DALLAS TX 75320-5782 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2575. SPS COMMERCE INC. 1/21/2019 $12,823.00 ¨ Secured debt PO BOX 205782 DALLAS TX 75320-5782 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2576. SPS COMMERCE INC. 1/3/2019 $560.41 ¨ Secured debt PO BOX 205782 DALLAS TX 75320-5782 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2577. SPS COMMERCE INC. 12/13/2018 $2,193.01 ¨ Secured debt PO BOX 205782 DALLAS TX 75320-5782 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2578. SPS COMMERCE INC. 12/6/2018 $12,823.00 ¨ Secured debt PO BOX 205782 DALLAS TX 75320-5782 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2579. SPS COMMERCE INC. 11/8/2018 $12,823.00 ¨ Secured debt PO BOX 205782 DALLAS TX 75320-5782 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 431 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 458 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2580. SQUAR, MILNER, PETERSON, M 1/11/2019 $10,000.00 ¨ Secured debt DA & WILLIAMSON LLP 4100 NEWPORT PLACE, 3RD FLOOR ¨ Unsecured loan repayments NEWPORT BEACH CA 92660 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2581. SRM-SPE, LLC 1/10/2019 $7,863.46 ¨ Secured debt PO BOX 54266 NEW ORLEANS LA 70154 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2582. SRM-SPE, LLC 12/10/2018 $6,131.94 ¨ Secured debt PO BOX 54266 NEW ORLEANS LA 70154 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2583. SRM-SPE, LLC 11/12/2018 $4,295.50 ¨ Secured debt PO BOX 54266 NEW ORLEANS LA 70154 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2584. SS-BSCMI05-TOP20; LAKEFORE 1/10/2019 $6,693.84 ¨ Secured debt 9062 OLD ANNAPOLIS ROAD COLUMBIA MD 21045 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2585. SS-BSCMI05-TOP20; LAKEFORE 12/21/2018 $0.00 ¨ Secured debt 9062 OLD ANNAPOLIS ROAD COLUMBIA MD 21045 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 432 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 459 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2586. SS-BSCMI05-TOP20; LAKEFORE 12/10/2018 $4,902.74 ¨ Secured debt 9062 OLD ANNAPOLIS ROAD COLUMBIA MD 21045 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2587. SS-BSCMI05-TOP20; LAKEFORE 11/21/2018 $0.00 ¨ Secured debt 9062 OLD ANNAPOLIS ROAD COLUMBIA MD 21045 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2588. SS-BSCMI05-TOP20; LAKEFORE 11/12/2018 $3,703.53 ¨ Secured debt 9062 OLD ANNAPOLIS ROAD COLUMBIA MD 21045 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2589. ST CLOUD MALL LLC 12/20/2018 $11,740.35 ¨ Secured debt 110 N WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2590. ST CLOUD MALL LLC 11/20/2018 $11,740.35 ¨ Secured debt 110 N WACKER DR CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2591. ST LOUIS PREMIUM OUTLETS 1/18/2019 $361.42 ¨ Secured debt PO BOX 775857 CHICAGO IL 60677-5857 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 433 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 460 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2592. ST LOUIS PREMIUM OUTLETS 12/20/2018 $11,908.38 ¨ Secured debt PO BOX 775857 CHICAGO IL 60677-5857 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2593. ST LOUIS PREMIUM OUTLETS 11/20/2018 $11,906.64 ¨ Secured debt PO BOX 775857 CHICAGO IL 60677-5857 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2594. ST TAMMANY PARISH 12/20/2018 $6,756.19 ¨ Secured debt TAX COLLECTOR P.O. BOX 61080 ¨ Unsecured loan repayments NEW ORLEANS LA 70161-1080 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2595. ST. CHARLES TOWNE CENTER 12/21/2018 $33,978.98 ¨ Secured debt 867645 RELIABLE PARKWAY CHICAGO IL 60686-0076 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2596. ST. CHARLES TOWNE CENTER 11/21/2018 $33,978.98 ¨ Secured debt 867645 RELIABLE PARKWAY CHICAGO IL 60686-0076 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2597. ST. CLAIR SQUARE SPE, LLC 12/21/2018 $25,000.00 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 434 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 461 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2598. ST. CLAIR SQUARE SPE, LLC 11/21/2018 $25,000.00 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2599. STANDARD AND POOR'S FINANC 11/29/2018 $10,925.00 ¨ Secured debt SERVICES LLC 2542 COLLECTION CENTER DRIVE ¨ Unsecured loan repayments CHICAGO IL 60693 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2600. STANDARD INSURANCE COMPANY 1/18/2019 $32,711.88 ¨ Secured debt PO BOX 3789 PORTLAND OR 97208-3789 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2601. STANDARD INSURANCE COMPANY 1/18/2019 $5,750.32 ¨ Secured debt PO BOX 645311 CINCINNATI OH 45264-5311 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2602. STANDARD INSURANCE COMPANY 12/13/2018 $35,436.95 ¨ Secured debt PO BOX 3789 PORTLAND OR 97208-3789 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2603. STANDARD INSURANCE COMPANY 12/6/2018 $5,617.88 ¨ Secured debt PO BOX 645311 CINCINNATI OH 45264-5311 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 435 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 462 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2604. STANDARD INSURANCE COMPANY 11/8/2018 $34,010.33 ¨ Secured debt PO BOX 3789 PORTLAND OR 97208-3789 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2605. STANDARD INSURANCE COMPANY 11/8/2018 $5,679.76 ¨ Secured debt PO BOX 645311 CINCINNATI OH 45264-5311 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2606. STANLEY CONVERGENT SECURIT 1/3/2019 $9,697.00 ¨ Secured debt SOLUTIONS INC 55 SHUMAN BLVD., SUITE 900 ¨ Unsecured loan repayments NAPERVILLE FL 60563 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2607. STAPLES ADVANTAGE 12/6/2018 $7,279.24 ¨ Secured debt DEPT. LA PO BOX 83689 ¨ Unsecured loan repayments CHICAGO IL 60696-3689 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2608. STAPLES ADVANTAGE 11/8/2018 $5,361.54 ¨ Secured debt DEPT. LA PO BOX 83689 ¨ Unsecured loan repayments CHICAGO IL 60696-3689 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2609. STAR WEST CHICAGO RIDGE, LLC 12/21/2018 $40,950.84 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 436 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 463 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2610. STAR WEST CHICAGO RIDGE, LLC 12/7/2018 $21,401.22 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2611. STAR WEST CHICAGO RIDGE, LLC 11/21/2018 $40,950.84 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2612. STAR-WEST FRANKLIN PARK MA 12/21/2018 $33,748.80 ¨ Secured debt II LLC 1 EAST WACKER DRIVE, STE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2613. STAR-WEST FRANKLIN PARK MA 12/7/2018 $15,312.57 ¨ Secured debt II LLC 1 EAST WACKER DRIVE, STE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2614. STAR-WEST FRANKLIN PARK MA 11/21/2018 $33,748.80 ¨ Secured debt II LLC 1 EAST WACKER DRIVE, STE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2615. STAR-WEST GATEWAY LLC 12/21/2018 $26,480.75 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 437 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 464 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2616. STAR-WEST GATEWAY LLC 12/7/2018 $42.95 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2617. STAR-WEST GATEWAY LLC 11/21/2018 $26,480.75 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2618. STAR-WEST LOUIS JOLIET, LLC 12/21/2018 $34,450.09 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2619. STAR-WEST LOUIS JOLIET, LLC 11/21/2018 $34,324.11 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2620. STAR-WEST PARKWAY MALL, LP 12/21/2018 $16,876.45 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2621. STAR-WEST PARKWAY MALL, LP 11/21/2018 $16,876.45 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 438 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 465 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2622. STAR-WEST SOLANO, LLC 12/21/2018 $15,597.22 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2623. STAR-WEST SOLANO, LLC 11/21/2018 $15,597.22 ¨ Secured debt 1 EAST WACKER DRIVE SUITE 3600 ¨ Unsecured loan repayments CHICAGO IL 60601 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2624. STATE OF NEW JERSEY 1/18/2019 $10,000.00 ¨ Secured debt DIVISION OF TAXATION P.O. BOX 193 ¨ Unsecured loan repayments TRENTON NJ 08646-0193 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2625. STATEMENT ACCESSORIES 1/28/2019 $0.00 ¨ Secured debt DBA LOVE ACCESSORIES 10 WEST 33RD STREET, SUITE 210 ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2626. STATEMENT ACCESSORIES 1/11/2019 $30,954.05 ¨ Secured debt DBA LOVE ACCESSORIES 10 WEST 33RD STREET, SUITE 210 ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2627. STEINER CONSTRUCTION SERV 1/3/2019 $28,179.70 ¨ Secured debt 6497 CITY WEST PARKWAY EDEN PRAIRIE MN 55344 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 439 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 466 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2628. STEINER CONSTRUCTION SERV 12/6/2018 $22,251.51 ¨ Secured debt 6497 CITY WEST PARKWAY EDEN PRAIRIE MN 55344 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2629. STEINER CONSTRUCTION SERV 11/5/2018 $36,895.10 ¨ Secured debt 6497 CITY WEST PARKWAY EDEN PRAIRIE MN 55344 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2630. STEVENS GLOBAL LOGISTICS, 1/25/2019 $1,014.63 ¨ Secured debt P.O. BOX 729 LAWNDALE CA 90260-0729 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2631. STEVENS GLOBAL LOGISTICS, 1/11/2019 $19,360.55 ¨ Secured debt P.O. BOX 729 LAWNDALE CA 90260-0729 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2632. STEVENS GLOBAL LOGISTICS, 1/3/2019 $20,897.95 ¨ Secured debt P.O. BOX 729 LAWNDALE CA 90260-0729 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2633. STEVENS GLOBAL LOGISTICS, 12/20/2018 $30,386.41 ¨ Secured debt P.O. BOX 729 LAWNDALE CA 90260-0729 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 440 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 467 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2634. STEVENS GLOBAL LOGISTICS, 12/13/2018 $32,748.08 ¨ Secured debt P.O. BOX 729 LAWNDALE CA 90260-0729 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2635. STEVENS GLOBAL LOGISTICS, 12/6/2018 $18,395.63 ¨ Secured debt P.O. BOX 729 LAWNDALE CA 90260-0729 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2636. STEVENS GLOBAL LOGISTICS, 11/29/2018 $18,207.89 ¨ Secured debt P.O. BOX 729 LAWNDALE CA 90260-0729 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2637. STEVENS GLOBAL LOGISTICS, 11/16/2018 $12,157.85 ¨ Secured debt P.O. BOX 729 LAWNDALE CA 90260-0729 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2638. STEVENS GLOBAL LOGISTICS, 11/15/2018 $9,390.43 ¨ Secured debt P.O. BOX 729 LAWNDALE CA 90260-0729 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2639. STEVENS GLOBAL LOGISTICS, 11/8/2018 $14,320.99 ¨ Secured debt P.O. BOX 729 LAWNDALE CA 90260-0729 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 441 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 468 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2640. STEVENS GLOBAL LOGISTICS, 11/5/2018 $16,764.04 ¨ Secured debt P.O. BOX 729 LAWNDALE CA 90260-0729 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2641. STOCKBRIDGE MADISON LLC 1/10/2019 $7,269.33 ¨ Secured debt 27550 HOOVER ROAD WARREN MI 48093 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2642. STOCKBRIDGE MADISON LLC 12/21/2018 $2,006.25 ¨ Secured debt 27550 HOOVER ROAD WARREN MI 48093 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2643. STOCKBRIDGE MADISON LLC 12/10/2018 $4,222.07 ¨ Secured debt 27550 HOOVER ROAD WARREN MI 48093 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2644. STOCKBRIDGE MADISON LLC 11/21/2018 $2,006.25 ¨ Secured debt 27550 HOOVER ROAD WARREN MI 48093 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2645. STOCKBRIDGE MADISON LLC 11/12/2018 $3,087.38 ¨ Secured debt 27550 HOOVER ROAD WARREN MI 48093 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 442 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 469 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2646. STONEBRIAR MALL LLC 12/20/2018 $48,977.07 ¨ Secured debt PO BOX 6374 CAROL STREAM IL 60197-6374 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2647. STONEBRIAR MALL LLC 11/20/2018 $48,977.07 ¨ Secured debt PO BOX 6374 CAROL STREAM IL 60197-6374 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2648. STORED VALUE SOLUTIONS, IN 1/28/2019 $22,604.14 ¨ Secured debt 3802 RELIABLE PKWY LOCKBOX 3802 ¨ Unsecured loan repayments CHICAGO IL 60686-0038 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2649. STORED VALUE SOLUTIONS, IN 12/20/2018 $23,480.00 ¨ Secured debt 3802 RELIABLE PKWY LOCKBOX 3802 ¨ Unsecured loan repayments CHICAGO IL 60686-0038 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2650. STORED VALUE SOLUTIONS, IN 12/6/2018 $18,391.25 ¨ Secured debt 3802 RELIABLE PKWY LOCKBOX 3802 ¨ Unsecured loan repayments CHICAGO IL 60686-0038 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2651. STORED VALUE SOLUTIONS, IN 11/8/2018 $3,921.19 ¨ Secured debt 3802 RELIABLE PKWY LOCKBOX 3802 ¨ Unsecured loan repayments CHICAGO IL 60686-0038 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 443 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 470 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2652. STREET RETAIL INC 1/3/2019 $34.31 ¨ Secured debt 1626 EAST JEFFERSON STREET ROCKVILLE MD 20852 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2653. STREET RETAIL INC 12/21/2018 $20,833.48 ¨ Secured debt 1626 EAST JEFFERSON STREET ROCKVILLE MD 20852 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2654. STREET RETAIL INC 11/29/2018 $30.45 ¨ Secured debt 1626 EAST JEFFERSON STREET ROCKVILLE MD 20852 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2655. STREET RETAIL INC 11/21/2018 $24,518.63 ¨ Secured debt 1626 EAST JEFFERSON STREET ROCKVILLE MD 20852 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2656. STREET RETAIL INC 11/8/2018 $33.36 ¨ Secured debt 1626 EAST JEFFERSON STREET ROCKVILLE MD 20852 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2657. SUMMIT ENERGY 1/28/2019 $2,895.72 ¨ Secured debt 25716 NETWORK PLACE CHICAGO IL 60673-1257 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 444 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 471 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2658. SUMMIT ENERGY 1/17/2019 $3,009.01 ¨ Secured debt 25716 NETWORK PLACE CHICAGO IL 60673-1257 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2659. SUMMIT ENERGY 12/13/2018 $3,798.00 ¨ Secured debt 25716 NETWORK PLACE CHICAGO IL 60673-1257 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2660. SUNRISE APPAREL IMPORT INC 1/11/2019 $135,763.63 ¨ Secured debt SHINE IMPORTS 2455 E 27TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2661. SUNRISE APPAREL IMPORT INC 1/11/2019 $4,386.86 ¨ Secured debt SHINE IMPORTS 2455 E 27TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2662. SUNRISE APPAREL IMPORT INC 1/11/2019 $0.00 ¨ Secured debt SHINE IMPORTS 2455 E 27TH STREET ¨ Unsecured loan repayments VERNON CA 90058 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2663. SUNRISE MALL LLC 12/31/2018 $41,272.32 ¨ Secured debt BANK OF AMERICA FILE#50205 ¨ Unsecured loan repayments LOS ANGELES CA 90074-0205 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 445 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 472 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2664. SUNRISE MALL LLC 11/30/2018 $41,106.74 ¨ Secured debt BANK OF AMERICA FILE#50205 ¨ Unsecured loan repayments LOS ANGELES CA 90074-0205 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2665. SUNRISE MILLS (MLP) LP 1/18/2019 $20.39 ¨ Secured debt P.O. BOX 277861 ATLANTA GA 30384-7861 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2666. SUNRISE MILLS (MLP) LP 12/21/2018 $36,136.22 ¨ Secured debt P.O. BOX 277861 ATLANTA GA 30384-7861 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2667. SUNRISE MILLS (MLP) LP 11/21/2018 $36,136.22 ¨ Secured debt P.O. BOX 277861 ATLANTA GA 30384-7861 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2668. SUNVALLEY ASSOCIATES 12/21/2018 $39,818.22 ¨ Secured debt DEPARTMENT 57901 P.O. BOX 67000 ¨ Unsecured loan repayments DETROIT MI 48267-0579 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2669. SUNVALLEY ASSOCIATES 11/21/2018 $39,818.22 ¨ Secured debt DEPARTMENT 57901 P.O. BOX 67000 ¨ Unsecured loan repayments DETROIT MI 48267-0579 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 446 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 473 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2670. SVAP II STONES RIVER, LLC 1/24/2019 $63.08 ¨ Secured debt 340 ROYAL POINCIANA WAY SUITE 316 ¨ Unsecured loan repayments PALM BEACH FL 33480 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2671. SVAP II STONES RIVER, LLC 1/10/2019 $6,028.61 ¨ Secured debt 340 ROYAL POINCIANA WAY SUITE 316 ¨ Unsecured loan repayments PALM BEACH FL 33480 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2672. SVAP II STONES RIVER, LLC 12/21/2018 $0.00 ¨ Secured debt 340 ROYAL POINCIANA WAY SUITE 316 ¨ Unsecured loan repayments PALM BEACH FL 33480 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2673. SVAP II STONES RIVER, LLC 12/10/2018 $4,646.29 ¨ Secured debt 340 ROYAL POINCIANA WAY SUITE 316 ¨ Unsecured loan repayments PALM BEACH FL 33480 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2674. SVAP II STONES RIVER, LLC 12/6/2018 $61.72 ¨ Secured debt 340 ROYAL POINCIANA WAY SUITE 316 ¨ Unsecured loan repayments PALM BEACH FL 33480 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2675. SVAP II STONES RIVER, LLC 11/21/2018 $0.00 ¨ Secured debt 340 ROYAL POINCIANA WAY SUITE 316 ¨ Unsecured loan repayments PALM BEACH FL 33480 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 447 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 474 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2676. SVAP II STONES RIVER, LLC 11/12/2018 $3,469.67 ¨ Secured debt 340 ROYAL POINCIANA WAY SUITE 316 ¨ Unsecured loan repayments PALM BEACH FL 33480 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2677. SVAP II STONES RIVER, LLC 11/8/2018 $62.20 ¨ Secured debt 340 ROYAL POINCIANA WAY SUITE 316 ¨ Unsecured loan repayments PALM BEACH FL 33480 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2678. SWITCH 1/28/2019 $18,072.41 ¨ Secured debt PO BOX 400850 LAS VEGAS NV 89140 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2679. SWITCH 12/20/2018 $17,922.41 ¨ Secured debt PO BOX 400850 LAS VEGAS NV 89140 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2680. SWITCH 11/16/2018 $17,616.56 ¨ Secured debt PO BOX 400850 LAS VEGAS NV 89140 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2681. SYMPHONY TALENT 12/13/2018 $26,220.29 ¨ Secured debt 630 FIFTH AVE. SUITE 659 ¨ Unsecured loan repayments NEW YORK NY 10111 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 448 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 475 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2682. T BELLA 12/6/2018 $55,849.13 ¨ Secured debt 3222 E. WASHINGTON BLVD VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2683. T BELLA 11/8/2018 $195,536.03 ¨ Secured debt 3222 E. WASHINGTON BLVD VERNON CA 90058 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2684. T TREND INC 1/25/2019 $98,170.80 ¨ Secured debt 750 E 14TH STREET #110 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2685. T TREND INC 1/25/2019 $0.00 ¨ Secured debt 750 E 14TH STREET #110 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2686. T TREND INC 12/6/2018 $478,902.31 ¨ Secured debt 750 E 14TH STREET #110 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2687. T TREND INC 11/8/2018 $151,549.06 ¨ Secured debt 750 E 14TH STREET #110 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 449 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 476 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2688. TACOMA MALL 12/21/2018 $22,609.80 ¨ Secured debt TACOMA MALL PARTNERSHIP P.O. BOX 775756 ¨ Unsecured loan repayments CHICAGO IL 60677-5756 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2689. TACOMA MALL 11/21/2018 $22,609.80 ¨ Secured debt TACOMA MALL PARTNERSHIP P.O. BOX 775756 ¨ Unsecured loan repayments CHICAGO IL 60677-5756 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2690. TANGER FORT WORTH, LLC 12/31/2018 $1,561.18 ¨ Secured debt 3200 NORTHLINE AVENUE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2691. TANGER FORT WORTH, LLC 12/11/2018 $4,982.81 ¨ Secured debt 3200 NORTHLINE AVENUE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2692. TANGER FORT WORTH, LLC 11/30/2018 $1,561.18 ¨ Secured debt 3200 NORTHLINE AVENUE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2693. TANGER FORT WORTH, LLC 11/15/2018 $8.14 ¨ Secured debt 3200 NORTHLINE AVENUE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 450 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 477 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2694. TANGER FORT WORTH, LLC 11/13/2018 $2,749.78 ¨ Secured debt 3200 NORTHLINE AVENUE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2695. TANGER NATIONAL HARBOR LLC 12/31/2018 $24,398.94 ¨ Secured debt 3200 NORTHLINE AVE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2696. TANGER NATIONAL HARBOR LLC 11/30/2018 $24,342.72 ¨ Secured debt 3200 NORTHLINE AVE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2697. TANGER NATIONAL HARBOR LLC 11/15/2018 $6.00 ¨ Secured debt 3200 NORTHLINE AVE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2698. TANGER OUTLETS DEER PARK L 1/24/2019 $1,444.73 ¨ Secured debt 3200 NORTHLINE AVE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2699. TANGER OUTLETS DEER PARK L 12/31/2018 $17,315.75 ¨ Secured debt 3200 NORTHLINE AVE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 451 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 478 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2700. TANGER OUTLETS DEER PARK L 12/13/2018 $1,373.86 ¨ Secured debt 3200 NORTHLINE AVE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2701. TANGER OUTLETS DEER PARK L 11/30/2018 $17,315.75 ¨ Secured debt 3200 NORTHLINE AVE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2702. TANGER OUTLETS DEER PARK L 11/8/2018 $1,521.61 ¨ Secured debt 3200 NORTHLINE AVE SUITE 360 ¨ Unsecured loan repayments GREENSBORO NC 27408 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2703. TANGER PROP LP FOXWOODS LIMITED 12/31/2018 $1,833.97 ¨ Secured debt PARTNERSHIP FASHION OUTLETS AT FOXWOODLLC ¨ Unsecured loan repayments TANGER MANAGEMENTLLC ¨ Suppliers or vendors 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2704. TANGER PROP LP FOXWOODS LIMITED 12/11/2018 $15,734.74 ¨ Secured debt PARTNERSHIP FASHION OUTLETS AT FOXWOODLLC ¨ Unsecured loan repayments TANGER MANAGEMENTLLC ¨ Suppliers or vendors 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2705. TANGER PROP LP FOXWOODS LIMITED 11/30/2018 $1,833.97 ¨ Secured debt PARTNERSHIP FASHION OUTLETS AT FOXWOODLLC ¨ Unsecured loan repayments TANGER MANAGEMENTLLC ¨ Suppliers or vendors 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 452 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 479 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2706. TANGER PROP LP FOXWOODS LIMITED 11/15/2018 $2,706.01 ¨ Secured debt PARTNERSHIP FASHION OUTLETS AT FOXWOODLLC ¨ Unsecured loan repayments TANGER MANAGEMENTLLC ¨ Suppliers or vendors 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2707. TANGER PROP LP FOXWOODS LIMITED 11/13/2018 $10,773.04 ¨ Secured debt PARTNERSHIP FASHION OUTLETS AT FOXWOODLLC ¨ Unsecured loan repayments TANGER MANAGEMENTLLC ¨ Suppliers or vendors 3200 NORTHLINE AVE STE 360 GREENSBORO NC 27408 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2708. TANGER PROPERTIES LIMITED 12/31/2018 $40,881.83 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2709. TANGER PROPERTIES LIMITED 11/30/2018 $40,525.78 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2710. TANGER PROPERTIES LIMITED PARTNERSHIP 1/24/2019 $1,544.35 ¨ Secured debt 3200 NORTHLINE AVE, SUITE 360 GREENSBORO NC 27408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2711. TANGER PROPERTIES LIMITED PARTNERSHIP 12/31/2018 $341.27 ¨ Secured debt 3200 NORTHLINE AVE, SUITE 360 GREENBORO NC 27408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 453 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 480 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2712. TANGER PROPERTIES LIMITED PARTNERSHIP 12/31/2018 $288.24 ¨ Secured debt 3200 NORTHLINE AVE, SUITE 360 GREENSBORO NC 27408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2713. TANGER PROPERTIES LIMITED PARTNERSHIP 12/11/2018 $9,927.27 ¨ Secured debt 3200 NORTHLINE AVE, SUITE 360 GREENBORO NC 27408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2714. TANGER PROPERTIES LIMITED PARTNERSHIP 12/11/2018 $3,158.99 ¨ Secured debt 3200 NORTHLINE AVE, SUITE 360 GREENSBORO NC 27408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2715. TANGER PROPERTIES LIMITED PARTNERSHIP 12/6/2018 $1,895.14 ¨ Secured debt 3200 NORTHLINE AVE, SUITE 360 GREENSBORO NC 27408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2716. TANGER PROPERTIES LIMITED PARTNERSHIP 11/30/2018 $341.27 ¨ Secured debt 3200 NORTHLINE AVE, SUITE 360 GREENBORO NC 27408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2717. TANGER PROPERTIES LIMITED PARTNERSHIP 11/30/2018 $288.24 ¨ Secured debt 3200 NORTHLINE AVE, SUITE 360 GREENSBORO NC 27408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 454 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 481 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2718. TANGER PROPERTIES LIMITED PARTNERSHIP 11/13/2018 $4,667.01 ¨ Secured debt 3200 NORTHLINE AVE, SUITE 360 GREENBORO NC 27408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2719. TANGER PROPERTIES LIMITED PARTNERSHIP 11/13/2018 $1,962.74 ¨ Secured debt 3200 NORTHLINE AVE, SUITE 360 GREENSBORO NC 27408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2720. TANGER PROPERTIES LIMITED PARTNERSHIP 11/8/2018 $1,584.74 ¨ Secured debt 3200 NORTHLINE AVE, SUITE 360 GREENSBORO NC 27408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2721. TANGER PROPERTIES LP 12/31/2018 $22,279.58 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2722. TANGER PROPERTIES LP 12/31/2018 $487.98 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2723. TANGER PROPERTIES LP 12/11/2018 $19,076.68 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 455 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 482 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2724. TANGER PROPERTIES LP 11/30/2018 $22,132.07 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2725. TANGER PROPERTIES LP 11/30/2018 $487.98 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2726. TANGER PROPERTIES LP 11/13/2018 $11,703.14 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2727. TANGER PROPERTIES LTD. PRT 12/31/2018 $33,312.53 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2728. TANGER PROPERTIES LTD. PRT 11/30/2018 $33,257.89 ¨ Secured debt PO BOX 414225 BOSTON MA 02241-4225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2729. TAX ASSESSOR - COLLECTOR 1/28/2019 $4,002.62 ¨ Secured debt PO BOX 961018 FORT WORTH TX 76161-0018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 456 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 483 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2730. TAX ASSESSOR - COLLECTOR 1/28/2019 $3,868.94 ¨ Secured debt PO BOX 961018 FORT WORTH TX 76161-0018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2731. TAX ASSESSOR - COLLECTOR 1/28/2019 $3,405.32 ¨ Secured debt PO BOX 961018 FORT WORTH TX 76161-0018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2732. TAX ASSESSOR - COLLECTOR 1/28/2019 $3,003.74 ¨ Secured debt PO BOX 961018 FORT WORTH TX 76161-0018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2733. TAX ASSESSOR - COLLECTOR 1/28/2019 $1,510.12 ¨ Secured debt PO BOX 961018 FORT WORTH TX 76161-0018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2734. TAX ASSESSOR - COLLECTOR 1/28/2019 $1,222.12 ¨ Secured debt PO BOX 961018 FORT WORTH TX 76161-0018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2735. TAX ASSESSOR/COLLECTOR 1/28/2019 $4,009.07 ¨ Secured debt PO BOX 2992 EL PASO TX 79999-2992 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 457 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 484 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2736. TAX ASSESSOR/COLLECTOR 1/28/2019 $3,436.50 ¨ Secured debt PO BOX 2992 EL PASO TX 79999-2992 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2737. TENNESSEE DEPARTMENT REVEN 1/18/2019 $8,000.00 ¨ Secured debt ANDREW JACKSON ST.OFFICE BLDG 500 DEADERICK STREET ¨ Unsecured loan repayments NASHVILLE TN 37242 ¨ Suppliers or vendors ¨ Services þ Other: TAX Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2738. TERI LINGERIE COMPANY LLC 12/6/2018 $14,744.47 ¨ Secured debt 3261 NW YEON AVE PORTLAND OR 97210 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2739. TERI LINGERIE COMPANY LLC 11/8/2018 $65,507.91 ¨ Secured debt 3261 NW YEON AVE PORTLAND OR 97210 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2740. TFS LEASING 1/28/2019 $5,226.10 ¨ Secured debt PROGRAM OF GE LAGE LANDEN FINANCIAL SVC ¨ Unsecured loan repayments ACCOUNTS RECEIVABLE ¨ Suppliers or vendors PO BOX 41602 PHILADELPHIA PA 19101-1602 þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2741. TFS LEASING 12/13/2018 $5,226.10 ¨ Secured debt PROGRAM OF GE LAGE LANDEN FINANCIAL SVC ¨ Unsecured loan repayments ACCOUNTS RECEIVABLE ¨ Suppliers or vendors PO BOX 41602 PHILADELPHIA PA 19101-1602 þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 458 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 485 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2742. TFS LEASING 11/15/2018 $4,980.33 ¨ Secured debt PROGRAM OF GE LAGE LANDEN FINANCIAL SVC ¨ Unsecured loan repayments ACCOUNTS RECEIVABLE ¨ Suppliers or vendors PO BOX 41602 PHILADELPHIA PA 19101-1602 þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2743. TGA OAK VIEW MALL LLC 12/31/2018 $3,992.00 ¨ Secured debt (83-1934291) 730 THIRD AVENUE ¨ Unsecured loan repayments NEW YORK NY 10017 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2744. TGA OAK VIEW MALL LLC 12/11/2018 $6,354.96 ¨ Secured debt (83-1934291) 730 THIRD AVENUE ¨ Unsecured loan repayments NEW YORK NY 10017 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2745. TGA OAK VIEW MALL LLC 11/30/2018 $3,992.00 ¨ Secured debt (83-1934291) 730 THIRD AVENUE ¨ Unsecured loan repayments NEW YORK NY 10017 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2746. TGA OAK VIEW MALL LLC 11/13/2018 $5,129.10 ¨ Secured debt (83-1934291) 730 THIRD AVENUE ¨ Unsecured loan repayments NEW YORK NY 10017 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2747. THE AVENUES 12/21/2018 $41,849.28 ¨ Secured debt AVENUES MALL LLC 867550 RELIABLE PKWY ¨ Unsecured loan repayments CHICAGO IL 60686-0075 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 459 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 486 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2748. THE AVENUES 11/21/2018 $41,434.18 ¨ Secured debt AVENUES MALL LLC 867550 RELIABLE PKWY ¨ Unsecured loan repayments CHICAGO IL 60686-0075 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2749. THE CONNECTICUT POST LIMIT 12/20/2018 $16,733.93 ¨ Secured debt PARTNERSHIP 8750 N CENTRAL EXPY ¨ Unsecured loan repayments DALLLAS TX 75231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2750. THE CONNECTICUT POST LIMIT 11/20/2018 $16,733.93 ¨ Secured debt PARTNERSHIP 8750 N CENTRAL EXPY ¨ Unsecured loan repayments DALLLAS TX 75231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2751. THE CREATIVE GROUP 1/25/2019 $10,608.19 ¨ Secured debt 5O CALIFORNIA STREET 10TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2752. THE CREATIVE GROUP 1/21/2019 $7,742.50 ¨ Secured debt 5O CALIFORNIA STREET 10TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2753. THE CREATIVE GROUP 12/20/2018 $3,895.00 ¨ Secured debt 5O CALIFORNIA STREET 10TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 460 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 487 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2754. THE CREATIVE GROUP 12/13/2018 $5,391.25 ¨ Secured debt 5O CALIFORNIA STREET 10TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2755. THE CREATIVE GROUP 12/6/2018 $7,813.75 ¨ Secured debt 5O CALIFORNIA STREET 10TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2756. THE CREATIVE GROUP 11/29/2018 $7,635.63 ¨ Secured debt 5O CALIFORNIA STREET 10TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2757. THE CREATIVE GROUP 11/8/2018 $7,053.75 ¨ Secured debt 5O CALIFORNIA STREET 10TH FLOOR ¨ Unsecured loan repayments SAN FRANCISCO CA 94111 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2758. THE CROSSING PREMIUM OUTLE 12/21/2018 $22,480.12 ¨ Secured debt CHELSEA POCONO FINANCE, LLC PO BOX 827653 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-7653 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2759. THE CROSSING PREMIUM OUTLE 11/21/2018 $21,458.34 ¨ Secured debt CHELSEA POCONO FINANCE, LLC PO BOX 827653 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-7653 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 461 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 488 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2760. THE FOUNTAINS AT FARAH LP 12/21/2018 $14,674.68 ¨ Secured debt 123 W MILLS AVE SUITE 600 ¨ Unsecured loan repayments EL PASO TX 79901 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2761. THE FOUNTAINS AT FARAH LP 11/21/2018 $14,674.68 ¨ Secured debt 123 W MILLS AVE SUITE 600 ¨ Unsecured loan repayments EL PASO TX 79901 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2762. THE IRVINE COMPANY, LLC 11/21/2018 $34,482.87 ¨ Secured debt RETAIL CENTER: IRVINE SPECTRUM CENTER PO BOX 840368095403 ¨ Unsecured loan repayments LOS ANGELES CA 90084-0368 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2763. THE LIONS MODEL MANAGEMENT 12/6/2018 $9,751.22 ¨ Secured debt 286 5TH AVE. 12TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10001 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2764. THE MACERICH PARTNERSHIP LP 12/31/2018 $18,487.63 ¨ Secured debt MACERICH MANAGEMENT DEPT 25963045 ¨ Unsecured loan repayments LOS ANGELES CA 90084-2596 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2765. THE MACERICH PARTNERSHIP LP 11/30/2018 $18,267.30 ¨ Secured debt MACERICH MANAGEMENT DEPT 25963045 ¨ Unsecured loan repayments LOS ANGELES CA 90084-2596 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 462 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 489 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2766. THE MALL AT UNIVERSITY TOW 12/21/2018 $42,518.07 ¨ Secured debt CENTER 200 E LONG LAKE ROAD, STE 300 ¨ Unsecured loan repayments BLOOMFIELD HILLS MI 48304-2324 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2767. THE MALL AT UNIVERSITY TOW 11/21/2018 $41,698.61 ¨ Secured debt CENTER 200 E LONG LAKE ROAD, STE 300 ¨ Unsecured loan repayments BLOOMFIELD HILLS MI 48304-2324 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2768. THE MALL IN COLUMBIA BUSIN 12/20/2018 $36,063.48 ¨ Secured debt SDS-12-2738 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2738 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2769. THE MALL IN COLUMBIA BUSIN 11/20/2018 $36,040.40 ¨ Secured debt SDS-12-2738 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2738 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2770. THE MALL IN COLUMBIA BUSIN 11/14/2018 $5,302.79 ¨ Secured debt SDS-12-2738 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2738 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2771. THE MILLER LAW OFFICES 1/25/2019 $4,719.00 ¨ Secured debt 12441 VENTURA BLVD. STUDIO CITY CA 91604 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 463 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 490 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2772. THE MILLER LAW OFFICES 12/20/2018 $11,284.00 ¨ Secured debt 12441 VENTURA BLVD. STUDIO CITY CA 91604 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2773. THE MILLER LAW OFFICES 11/16/2018 $5,679.00 ¨ Secured debt 12441 VENTURA BLVD. STUDIO CITY CA 91604 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2774. THE OUTLET SHOPPES OF THE BLUEGRASS 12/21/2018 $7,500.00 ¨ Secured debt 5000 HAKES DRIVE, SUITE 500 MUSKEGON IL 49441 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2775. THE OUTLET SHOPPES OF THE BLUEGRASS 11/21/2018 $14,711.31 ¨ Secured debt 5000 HAKES DRIVE, SUITE 500 MUSKEGON IL 49441 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2776. THE PARKS AT ARLINGTON 12/20/2018 $36,379.32 ¨ Secured debt SDS-12-2881 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2881 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2777. THE PARKS AT ARLINGTON 11/20/2018 $34,497.46 ¨ Secured debt SDS-12-2881 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2881 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 464 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 491 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2778. THE PROMENADE SHOPS AT CEN 12/21/2018 $33,218.48 ¨ Secured debt 220 EAST 42ND ST 27TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10017 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2779. THE PROMENADE SHOPS AT CEN 11/21/2018 $33,029.04 ¨ Secured debt 220 EAST 42ND ST 27TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10017 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2780. THE RETAIL PROPERTY TRUST 1/4/2019 $169.12 ¨ Secured debt P.O. BOX 772827 CHICAGO IL 60677-2827 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2781. THE RETAIL PROPERTY TRUST 12/21/2018 $90,175.80 ¨ Secured debt ROOSEVELT FIELD P.O. BOX 772854 ¨ Unsecured loan repayments CHICAGO IL 60677-2854 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2782. THE RETAIL PROPERTY TRUST 12/21/2018 $34,010.82 ¨ Secured debt P.O. BOX 772827 CHICAGO IL 60677-2827 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2783. THE RETAIL PROPERTY TRUST 11/21/2018 $101,294.18 ¨ Secured debt ROOSEVELT FIELD P.O. BOX 772854 ¨ Unsecured loan repayments CHICAGO IL 60677-2854 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 465 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 492 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2784. THE RETAIL PROPERTY TRUST 11/21/2018 $33,393.02 ¨ Secured debt P.O. BOX 772827 CHICAGO IL 60677-2827 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2785. THE SHOPS AT SUMMERLIN NOR 1/22/2019 $489.08 ¨ Secured debt 13355 NOEL ROAD 22ND FLOOR DALLAS TX 75240 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2786. THE SHOPS AT SUMMERLIN NOR 12/31/2018 $25,572.48 ¨ Secured debt 13355 NOEL ROAD 22ND FLOOR DALLAS TX 75240 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2787. THE SHOPS AT SUMMERLIN NOR 11/30/2018 $21,599.31 ¨ Secured debt 13355 NOEL ROAD 22ND FLOOR DALLAS TX 75240 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2788. THE VINTAGE SHOP 1/25/2019 $32,714.30 ¨ Secured debt 1015 S. CROCKER ST #R-14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2789. THE VINTAGE SHOP 1/25/2019 $8,924.16 ¨ Secured debt 1015 S. CROCKER ST #R-14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 466 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 493 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2790. THE VINTAGE SHOP 1/25/2019 $0.00 ¨ Secured debt 1015 S. CROCKER ST #R-14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2791. THE VINTAGE SHOP 1/3/2019 $3,334.50 ¨ Secured debt 1015 S. CROCKER ST #R-14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2792. THE VINTAGE SHOP 12/20/2018 $86,051.28 ¨ Secured debt 1015 S. CROCKER ST #R-14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2793. THE VINTAGE SHOP 12/13/2018 $250,058.76 ¨ Secured debt 1015 S. CROCKER ST #R-14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2794. THE VINTAGE SHOP 12/6/2018 $157,404.17 ¨ Secured debt 1015 S. CROCKER ST #R-14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2795. THE VINTAGE SHOP 11/29/2018 $33,685.81 ¨ Secured debt 1015 S. CROCKER ST #R-14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 467 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 494 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2796. THE VINTAGE SHOP 11/27/2018 $45,761.74 ¨ Secured debt 1015 S. CROCKER ST #R-14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2797. THE VINTAGE SHOP 11/16/2018 $88,042.83 ¨ Secured debt 1015 S. CROCKER ST #R-14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2798. THE VINTAGE SHOP 11/15/2018 $31,755.48 ¨ Secured debt 1015 S. CROCKER ST #R-14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2799. THE VINTAGE SHOP 11/8/2018 $96,902.16 ¨ Secured debt 1015 S. CROCKER ST #R-14 ¨ Unsecured loan repayments LOS ANGELES CA 90021 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2800. THOMAS & THORNGREN, INC. 1/28/2019 $4,270.00 ¨ Secured debt THOMAS & COMPANY P.O. BOX 645555 ¨ Unsecured loan repayments CINCINNATI OH 45264-5555 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2801. THOMAS & THORNGREN, INC. 11/8/2018 $4,136.00 ¨ Secured debt THOMAS & COMPANY P.O. BOX 645555 ¨ Unsecured loan repayments CINCINNATI OH 45264-5555 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 468 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 495 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2802. TM FAIRLANE CENTER LP 12/21/2018 $20,882.38 ¨ Secured debt 591 WEST PUTNAM AVE GREENWICH CT 06830 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2803. TM FAIRLANE CENTER LP 11/21/2018 $41,764.76 ¨ Secured debt 591 WEST PUTNAM AVE GREENWICH CT 06830 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2804. TM MACARTHUR CENTER LP 12/21/2018 $34,462.84 ¨ Secured debt 591 WEST PUTNAM AVE GREENWICH CT 06830 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2805. TM MACARTHUR CENTER LP 11/21/2018 $34,462.84 ¨ Secured debt 591 WEST PUTNAM AVE GREENWICH CT 06830 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2806. TM MACARTHUR CENTER LP 11/14/2018 $1,313.08 ¨ Secured debt 591 WEST PUTNAM AVE GREENWICH CT 06830 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2807. TM NORTHLAKE MALL LP 12/21/2018 $38,412.65 ¨ Secured debt 591 WEST PUTNAM AVE GREENWICH CT 06830 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 469 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 496 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2808. TM NORTHLAKE MALL LP 12/7/2018 $2.68 ¨ Secured debt 591 WEST PUTNAM AVE GREENWICH CT 06830 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2809. TM NORTHLAKE MALL LP 11/21/2018 $38,313.19 ¨ Secured debt 591 WEST PUTNAM AVE GREENWICH CT 06830 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2810. TM WELLINGTON GREEN MALL L 12/21/2018 $27,629.28 ¨ Secured debt 591 WEST PUTNAM AVE GREENWICH CT 06830 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2811. TM WELLINGTON GREEN MALL L 11/21/2018 $27,650.79 ¨ Secured debt 591 WEST PUTNAM AVE GREENWICH CT 06830 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2812. TMP SRE 1, LLC 1/10/2019 $12,062.37 ¨ Secured debt 2070 SAM RITTENBERG BLVD. CHARLESTON SC 29407 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2813. TMP SRE 1, LLC 12/21/2018 $4,030.13 ¨ Secured debt 2070 SAM RITTENBERG BLVD. CHARLESTON SC 29407 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 470 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 497 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2814. TMP SRE 1, LLC 12/10/2018 $8,866.63 ¨ Secured debt 2070 SAM RITTENBERG BLVD. CHARLESTON SC 29407 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2815. TMP SRE 1, LLC 11/21/2018 $4,030.13 ¨ Secured debt 2070 SAM RITTENBERG BLVD. CHARLESTON SC 29407 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2816. TMP SRE 1, LLC 11/12/2018 $6,840.97 ¨ Secured debt 2070 SAM RITTENBERG BLVD. CHARLESTON SC 29407 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2817. TMP SRE 1, LLC 11/8/2018 $140.25 ¨ Secured debt 2070 SAM RITTENBERG BLVD. CHARLESTON SC 29407 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2818. TOP TIGER GROUP LIMITED 12/7/2018 $189,984.50 ¨ Secured debt MEGA INT'L COMMERCIAL BANK CO. LTD 100 CHI LIN RD ¨ Unsecured loan repayments TAIPEI þ Suppliers or vendors TAIWAN, PROVINCE OF CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2819. TOPANGA PLAZA 12/31/2018 $13,214.52 ¨ Secured debt FILE # 54734 LOS ANGELES CA 90074-4734 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 471 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 498 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2820. TOPANGA PLAZA 11/30/2018 $13,087.80 ¨ Secured debt FILE # 54734 LOS ANGELES CA 90074-4734 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2821. TOPSON DOWNS/LOVE FIRE 1/11/2019 $150,644.27 ¨ Secured debt 3840 WATSEKA VAE CULVER CITY CA 90232 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2822. TOPSON DOWNS/LOVE FIRE 12/14/2018 $5,410.14 ¨ Secured debt 3840 WATSEKA VAE CULVER CITY CA 90232 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2823. TOPSON DOWNS/LOVE FIRE 12/7/2018 $190,505.66 ¨ Secured debt 3840 WATSEKA VAE CULVER CITY CA 90232 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2824. TOPSON DOWNS/LOVE FIRE 11/29/2018 $61,888.51 ¨ Secured debt 3840 WATSEKA VAE CULVER CITY CA 90232 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2825. TOPSON DOWNS/LOVE FIRE 11/23/2018 $110,150.88 ¨ Secured debt 3840 WATSEKA VAE CULVER CITY CA 90232 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 472 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 499 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2826. TOPSON DOWNS/LOVE FIRE 11/14/2018 $85,440.00 ¨ Secured debt 3840 WATSEKA VAE CULVER CITY CA 90232 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2827. TOPSON DOWNS/LOVE FIRE 11/9/2018 $52,770.24 ¨ Secured debt 3840 WATSEKA VAE CULVER CITY CA 90232 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2828. TOSHIBA BUSINESS SOLUTIONS 1/28/2019 $27,432.47 ¨ Secured debt 8555 AERO DRIVE SUITE 350 ¨ Unsecured loan repayments SAN DIEGO CA 92123 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2829. TOSHIBA BUSINESS SOLUTIONS 1/11/2019 $40,676.50 ¨ Secured debt 8555 AERO DRIVE SUITE 350 ¨ Unsecured loan repayments SAN DIEGO CA 92123 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2830. TOSHIBA BUSINESS SOLUTIONS 12/13/2018 $50,099.45 ¨ Secured debt 8555 AERO DRIVE SUITE 350 ¨ Unsecured loan repayments SAN DIEGO CA 92123 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2831. TOSHIBA BUSINESS SOLUTIONS 11/29/2018 $649.41 ¨ Secured debt 8555 AERO DRIVE SUITE 350 ¨ Unsecured loan repayments SAN DIEGO CA 92123 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 473 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 500 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2832. TOSHIBA BUSINESS SOLUTIONS 11/15/2018 $700.38 ¨ Secured debt 8555 AERO DRIVE SUITE 350 ¨ Unsecured loan repayments SAN DIEGO CA 92123 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2833. TOSHIBA BUSINESS SOLUTIONS 11/8/2018 $30,527.60 ¨ Secured debt 8555 AERO DRIVE SUITE 350 ¨ Unsecured loan repayments SAN DIEGO CA 92123 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2834. TOTAL COMFORT MECHANICAL 1/3/2019 $16,155.96 ¨ Secured debt 246 INDUSTRIAL WAY WEST SUITE Q ¨ Unsecured loan repayments EATONTOWN NJ 07724 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2835. TOTAL COMFORT MECHANICAL 12/13/2018 $4,495.22 ¨ Secured debt 246 INDUSTRIAL WAY WEST SUITE Q ¨ Unsecured loan repayments EATONTOWN NJ 07724 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2836. TOTAL COMFORT MECHANICAL 12/6/2018 $19,830.44 ¨ Secured debt 246 INDUSTRIAL WAY WEST SUITE Q ¨ Unsecured loan repayments EATONTOWN NJ 07724 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2837. TOTAL COMFORT MECHANICAL 11/29/2018 $1,321.94 ¨ Secured debt 246 INDUSTRIAL WAY WEST SUITE Q ¨ Unsecured loan repayments EATONTOWN NJ 07724 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 474 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 501 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2838. TOTAL COMFORT MECHANICAL 11/15/2018 $7,623.01 ¨ Secured debt 246 INDUSTRIAL WAY WEST SUITE Q ¨ Unsecured loan repayments EATONTOWN NJ 07724 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2839. TOTAL COMFORT MECHANICAL 11/8/2018 $1,157.38 ¨ Secured debt 246 INDUSTRIAL WAY WEST SUITE Q ¨ Unsecured loan repayments EATONTOWN NJ 07724 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2840. TOTAL COMFORT MECHANICAL 11/5/2018 $10,689.99 ¨ Secured debt 246 INDUSTRIAL WAY WEST SUITE Q ¨ Unsecured loan repayments EATONTOWN NJ 07724 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2841. TOTAL PACKAGE PROFESSIONAL 1/3/2019 $1,060.56 ¨ Secured debt 2356 MOORE STREET SUITE 205 ¨ Unsecured loan repayments SAN DIEGO CA 92110 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2842. TOTAL PACKAGE PROFESSIONAL 12/13/2018 $1,049.49 ¨ Secured debt 2356 MOORE STREET SUITE 205 ¨ Unsecured loan repayments SAN DIEGO CA 92110 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2843. TOTAL PACKAGE PROFESSIONAL 12/6/2018 $1,074.60 ¨ Secured debt 2356 MOORE STREET SUITE 205 ¨ Unsecured loan repayments SAN DIEGO CA 92110 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 475 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 502 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2844. TOTAL PACKAGE PROFESSIONAL 11/29/2018 $1,055.16 ¨ Secured debt 2356 MOORE STREET SUITE 205 ¨ Unsecured loan repayments SAN DIEGO CA 92110 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2845. TOTAL PACKAGE PROFESSIONAL 11/16/2018 $1,805.88 ¨ Secured debt 2356 MOORE STREET SUITE 205 ¨ Unsecured loan repayments SAN DIEGO CA 92110 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2846. TOTAL PACKAGE PROFESSIONAL 11/15/2018 $1,771.56 ¨ Secured debt 2356 MOORE STREET SUITE 205 ¨ Unsecured loan repayments SAN DIEGO CA 92110 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2847. TOTAL PACKAGE PROFESSIONAL 11/8/2018 $1,518.89 ¨ Secured debt 2356 MOORE STREET SUITE 205 ¨ Unsecured loan repayments SAN DIEGO CA 92110 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2848. TOTAL PACKAGE PROFESSIONAL 11/5/2018 $1,672.23 ¨ Secured debt 2356 MOORE STREET SUITE 205 ¨ Unsecured loan repayments SAN DIEGO CA 92110 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2849. TOTE FASHION SOURCING LTD 11/16/2018 $28,587.50 ¨ Secured debt 5F-7, NO.1, FU HSING N. RD TAIPEI, TAWAIN ROC ¨ Unsecured loan repayments CHINA þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 476 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 503 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2850. TOTE FASHION SOURCING LTD 11/9/2018 $1,950.00 ¨ Secured debt 5F-7, NO.1, FU HSING N. RD TAIPEI, TAWAIN ROC ¨ Unsecured loan repayments CHINA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2851. TOWN CENTER AT AURORA 12/21/2018 $40,317.27 ¨ Secured debt PO BOX 809611 CHICAGO IL 60680-9611 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2852. TOWN CENTER AT AURORA 11/21/2018 $39,778.19 ¨ Secured debt PO BOX 809611 CHICAGO IL 60680-9611 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2853. TOWN CENTER AT COBB, LLC 12/21/2018 $20,120.68 ¨ Secured debt P.O. BOX 281552 ATLANTA GA 30384-1552 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2854. TOWN CENTER AT COBB, LLC 11/21/2018 $20,120.68 ¨ Secured debt P.O. BOX 281552 ATLANTA GA 30384-1552 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2855. TOWN EAST MALL PARTNERSHIP 12/20/2018 $20,635.61 ¨ Secured debt SDS-12-1514 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1514 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 477 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 504 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2856. TOWN EAST MALL PARTNERSHIP 11/20/2018 $20,614.91 ¨ Secured debt SDS-12-1514 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1514 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2857. TOWNE EAST SQUARE 12/21/2018 $41,945.24 ¨ Secured debt 867800 RELIABLE PARKWAY CHICAGO IL 60686-0078 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2858. TOWNE EAST SQUARE 11/21/2018 $41,384.02 ¨ Secured debt 867800 RELIABLE PARKWAY CHICAGO IL 60686-0078 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2859. TOWNE WEST SQUARE, LLC 1/10/2019 $3,708.79 ¨ Secured debt P.O. BOX 402962 ATLANTA GA 30384-2962 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2860. TOWNE WEST SQUARE, LLC 12/21/2018 $2,205.78 ¨ Secured debt P.O. BOX 402962 ATLANTA GA 30384-2962 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2861. TOWNE WEST SQUARE, LLC 12/10/2018 $2,721.45 ¨ Secured debt P.O. BOX 402962 ATLANTA GA 30384-2962 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 478 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 505 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2862. TOWNE WEST SQUARE, LLC 11/21/2018 $2,205.78 ¨ Secured debt P.O. BOX 402962 ATLANTA GA 30384-2962 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2863. TOWNE WEST SQUARE, LLC 11/12/2018 $2,145.00 ¨ Secured debt P.O. BOX 402962 ATLANTA GA 30384-2962 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2864. TOWSON TC LLC 12/20/2018 $26,002.83 ¨ Secured debt SDS 12-2891 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2891 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2865. TOWSON TC LLC 11/29/2018 $3,612.65 ¨ Secured debt SDS 12-2891 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2891 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2866. TOWSON TC LLC 11/20/2018 $25,724.93 ¨ Secured debt SDS 12-2891 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2891 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2867. TRACY MALL PARTNERS LP 12/21/2018 $18,107.69 ¨ Secured debt SDS-12-1385 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1385 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 479 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 506 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2868. TRACY MALL PARTNERS LP 11/21/2018 $18,107.69 ¨ Secured debt SDS-12-1385 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1385 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2869. TRAVEL EDGE (USA), INC. 1/25/2019 $6,000.00 ¨ Secured debt 2677 N. MAIN ST. SUITE 550 ¨ Unsecured loan repayments SANTA ANA CA 92705 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2870. TRAVEL EDGE (USA), INC. 12/6/2018 $3,000.00 ¨ Secured debt 2677 N. MAIN ST. SUITE 550 ¨ Unsecured loan repayments SANTA ANA CA 92705 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2871. TRAVEL EDGE (USA), INC. 11/8/2018 $3,000.00 ¨ Secured debt 2677 N. MAIN ST. SUITE 550 ¨ Unsecured loan repayments SANTA ANA CA 92705 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2872. TRAVELERS 1/25/2019 $62,305.14 ¨ Secured debt C/O BANK OF AMERICA 91287 COLLECTIONS CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-1287 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2873. TRAVELERS 1/25/2019 $37,519.00 ¨ Secured debt C/O BANK OF AMERICA 91287 COLLECTIONS CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-1287 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 480 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 507 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2874. TRAVELERS 1/18/2019 $57,854.72 ¨ Secured debt C/O BANK OF AMERICA 91287 COLLECTIONS CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-1287 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2875. TRAVELERS 1/3/2019 $37,519.00 ¨ Secured debt C/O BANK OF AMERICA 91287 COLLECTIONS CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-1287 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2876. TRAVELERS 12/6/2018 $55,362.86 ¨ Secured debt C/O BANK OF AMERICA 91287 COLLECTIONS CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-1287 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2877. TRAVELERS 12/4/2018 $37,519.00 ¨ Secured debt C/O BANK OF AMERICA 91287 COLLECTIONS CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-1287 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2878. TRAVELERS 11/15/2018 $97,748.26 ¨ Secured debt C/O BANK OF AMERICA 91287 COLLECTIONS CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-1287 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2879. TRAVELERS 11/5/2018 $37,519.00 ¨ Secured debt C/O BANK OF AMERICA 91287 COLLECTIONS CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-1287 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 481 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 508 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2880. TRCC/ROCK OUTLET CENTER LL 12/21/2018 $11,148.61 ¨ Secured debt 4436 LEBEC ROAD LEBEC CA 93243 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2881. TRCC/ROCK OUTLET CENTER LL 11/21/2018 $11,148.61 ¨ Secured debt 4436 LEBEC ROAD LEBEC CA 93243 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2882. TREASURE COAST SQUARE 12/21/2018 $26,455.17 ¨ Secured debt TREASURE COAST-JCP ASSOCIATES P.O. BOX 775746 ¨ Unsecured loan repayments CHICAGO IL 60677-5746 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2883. TREASURE COAST SQUARE 11/21/2018 $27,051.62 ¨ Secured debt TREASURE COAST-JCP ASSOCIATES P.O. BOX 775746 ¨ Unsecured loan repayments CHICAGO IL 60677-5746 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2884. TRICIA BRINK MANAGEMENT 1/25/2019 $7,126.94 ¨ Secured debt 2216 OCEAN PARK BLVD # A SANTA MONICA CA 90405 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2885. TRICIA BRINK MANAGEMENT 1/3/2019 $1,391.96 ¨ Secured debt 2216 OCEAN PARK BLVD # A SANTA MONICA CA 90405 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 482 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 509 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2886. TRICIA BRINK MANAGEMENT 11/29/2018 $2,630.18 ¨ Secured debt 2216 OCEAN PARK BLVD # A SANTA MONICA CA 90405 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2887. TRI-COASTAL DESIGN GROUP I 11/8/2018 $8,808.58 ¨ Secured debt 40 SHUPE BLVD. WHARTON NJ 07885 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2888. TRIXXI CLOTHING COMPANY 1/25/2019 $50,150.88 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2889. TRIXXI CLOTHING COMPANY 1/18/2019 $143,677.03 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2890. TRIXXI CLOTHING COMPANY 1/3/2019 $130,533.93 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2891. TRIXXI CLOTHING COMPANY 12/18/2018 $4,929.44 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 483 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 510 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2892. TRIXXI CLOTHING COMPANY 12/11/2018 $22,078.95 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2893. TRIXXI CLOTHING COMPANY 12/6/2018 $76,427.70 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2894. TRIXXI CLOTHING COMPANY 12/4/2018 $30,002.12 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2895. TRIXXI CLOTHING COMPANY 11/29/2018 $13,483.40 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2896. TRIXXI CLOTHING COMPANY 11/27/2018 $108,816.15 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2897. TRIXXI CLOTHING COMPANY 11/16/2018 $39,484.53 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 484 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 511 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2898. TRIXXI CLOTHING COMPANY 11/15/2018 $175,179.93 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2899. TRIXXI CLOTHING COMPANY 11/8/2018 $126,981.10 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2900. TRIXXI CLOTHING COMPANY 11/8/2018 $122,350.22 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2901. TRIXXI CLOTHING COMPANY 11/6/2018 $63,200.34 ¨ Secured debt 6817 E. ACCO ST COMMERCE CA 90040 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2902. TRUE ELITE LTD 12/7/2018 $188,484.00 ¨ Secured debt F202 HUIFUN INTERNATIONAL NANG DAOJIAO DONGGUAN GUANGDONG ¨ Unsecured loan repayments CHINA þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2903. TRUE ELITE LTD 11/9/2018 $79,065.00 ¨ Secured debt F202 HUIFUN INTERNATIONAL NANG DAOJIAO DONGGUAN GUANGDONG ¨ Unsecured loan repayments CHINA þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 485 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 512 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2904. TRUMBULL SHOPPING CENTER#2 12/31/2018 $22,212.48 ¨ Secured debt BANK OF AMERICA FILE # 56817 ¨ Unsecured loan repayments LOS ANGELES CA 90074-6817 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2905. TRUMBULL SHOPPING CENTER#2 11/30/2018 $20,450.92 ¨ Secured debt BANK OF AMERICA FILE # 56817 ¨ Unsecured loan repayments LOS ANGELES CA 90074-6817 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2906. TULSA REALTY 126 LLC 1/10/2019 $3,256.22 ¨ Secured debt 4107 SOUTH YALE AVE TULSA OK 74135 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2907. TULSA REALTY 126 LLC 12/21/2018 $75.00 ¨ Secured debt 4107 SOUTH YALE AVE TULSA OK 74135 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2908. TULSA REALTY 126 LLC 12/10/2018 $1,815.77 ¨ Secured debt 4107 SOUTH YALE AVE TULSA OK 74135 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2909. TULSA REALTY 126 LLC 11/21/2018 $75.00 ¨ Secured debt 4107 SOUTH YALE AVE TULSA OK 74135 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 486 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 513 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2910. TULSA REALTY 126 LLC 11/12/2018 $1,553.43 ¨ Secured debt 4107 SOUTH YALE AVE TULSA OK 74135 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2911. TUP 130 LLC 12/21/2018 $15,166.67 ¨ Secured debt GENERAL COUNSEL DONNA JARZEN ¨ Unsecured loan repayments CO ROUSE PROPERTIES LLC ¨ Suppliers or vendors 200 VESEY ST 25TH FL NEW YORK NY 10281 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2912. TUP 130 LLC 11/21/2018 $15,166.67 ¨ Secured debt GENERAL COUNSEL DONNA JARZEN ¨ Unsecured loan repayments CO ROUSE PROPERTIES LLC ¨ Suppliers or vendors 200 VESEY ST 25TH FL NEW YORK NY 10281 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2913. TWELVE OAKS MALL, LLC 12/21/2018 $18,246.16 ¨ Secured debt DEPARTMENT 52701 P.O. BOX 67000 ¨ Unsecured loan repayments DETROIT MI 48267-0527 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2914. TWELVE OAKS MALL, LLC 11/21/2018 $19,811.01 ¨ Secured debt DEPARTMENT 52701 P.O. BOX 67000 ¨ Unsecured loan repayments DETROIT MI 48267-0527 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2915. TWITTEX LIMITED 12/7/2018 $41,461.15 ¨ Secured debt ROOM 1311, DIE JING ZHONG ROAD 82 PEARL RIVER WOVEN BUILDING ¨ Unsecured loan repayments GUANGZHOU 510000 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 487 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 514 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2916. TWO'S COMPANY 11/8/2018 $7,744.15 ¨ Secured debt 500 SAW MILL RIVER RD ELMSFORD NY 10523 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2917. TYLER MALL LIMITED PARTNER 12/20/2018 $22,250.83 ¨ Secured debt SDS-12-3113 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3113 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2918. TYLER MALL LIMITED PARTNER 11/20/2018 $20,643.48 ¨ Secured debt SDS-12-3113 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3113 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2919. TYRONE SQUARE/ SIMON 12/21/2018 $18,489.98 ¨ Secured debt CAPITAL GP PO BOX 775758 ¨ Unsecured loan repayments CHICAGO IL 60677-5758 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2920. TYRONE SQUARE/ SIMON 11/21/2018 $18,489.98 ¨ Secured debt CAPITAL GP PO BOX 775758 ¨ Unsecured loan repayments CHICAGO IL 60677-5758 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2921. TYSONS CORNER HOLDING LLC 12/20/2018 $42,173.13 ¨ Secured debt PO BOX 849554 LOS ANGELES CA 90084-9554 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 488 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 515 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2922. TYSONS CORNER HOLDING LLC 11/20/2018 $42,119.82 ¨ Secured debt PO BOX 849554 LOS ANGELES CA 90084-9554 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2923. U.K. LASALLE, INC. 12/20/2018 $25,248.23 ¨ Secured debt CUMBERLAND MALL SDS-12-1662 ¨ Unsecured loan repayments P.O. BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1662 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2924. U.K. LASALLE, INC. 11/20/2018 $24,759.76 ¨ Secured debt CUMBERLAND MALL SDS-12-1662 ¨ Unsecured loan repayments P.O. BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1662 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2925. U.S. SECURITY ASSOCIATES, 1/28/2019 $3,064.14 ¨ Secured debt P.O. BOX 931703 ATLANTA GA 31193 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2926. U.S. SECURITY ASSOCIATES, 1/25/2019 $1,654.53 ¨ Secured debt P.O. BOX 931703 ATLANTA GA 31193 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2927. U.S. SECURITY ASSOCIATES, 1/21/2019 $816.38 ¨ Secured debt P.O. BOX 931703 ATLANTA GA 31193 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 489 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 516 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2928. U.S. SECURITY ASSOCIATES, 1/3/2019 $663.99 ¨ Secured debt P.O. BOX 931703 ATLANTA GA 31193 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2929. U.S. SECURITY ASSOCIATES, 12/13/2018 $653.11 ¨ Secured debt P.O. BOX 931703 ATLANTA GA 31193 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2930. U.S. SECURITY ASSOCIATES, 12/6/2018 $348.33 ¨ Secured debt P.O. BOX 931703 ATLANTA GA 31193 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2931. U.S. SECURITY ASSOCIATES, 11/29/2018 $707.54 ¨ Secured debt P.O. BOX 931703 ATLANTA GA 31193 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2932. U.S. SECURITY ASSOCIATES, 11/16/2018 $696.64 ¨ Secured debt P.O. BOX 931703 ATLANTA GA 31193 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2933. U.S. SECURITY ASSOCIATES, 11/15/2018 $843.60 ¨ Secured debt P.O. BOX 931703 ATLANTA GA 31193 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 490 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 517 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2934. U.S. SECURITY ASSOCIATES, 11/8/2018 $871.70 ¨ Secured debt P.O. BOX 931703 ATLANTA GA 31193 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2935. U.S. SECURITY ASSOCIATES, 11/5/2018 $696.64 ¨ Secured debt P.O. BOX 931703 ATLANTA GA 31193 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2936. UC FACTORS 12/6/2018 $199,127.55 ¨ Secured debt PO BOX 187 GLENDORA CA 91740 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2937. UC FACTORS 11/27/2018 $425.19 ¨ Secured debt PO BOX 187 GLENDORA CA 91740 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2938. UC FACTORS 11/16/2018 $53,105.95 ¨ Secured debt PO BOX 187 GLENDORA CA 91740 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2939. UC FACTORS 11/8/2018 $244,340.05 ¨ Secured debt PO BOX 187 GLENDORA CA 91740 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 491 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 518 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2940. UC FACTORS 11/6/2018 $33,205.92 ¨ Secured debt PO BOX 187 GLENDORA CA 91740 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2941. UC FACTORS 11/5/2018 $122,008.90 ¨ Secured debt PO BOX 187 GLENDORA CA 91740 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2942. UNITED HEALTHCARE INSURANC 1/18/2019 $120,638.27 ¨ Secured debt 22703 NETWORK PLACE CHICAGO IL 60673-1227 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2943. UNITED HEALTHCARE INSURANC 12/13/2018 $5,782.88 ¨ Secured debt 22703 NETWORK PLACE CHICAGO IL 60673-1227 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2944. UNITED HEALTHCARE INSURANC 12/6/2018 $121,706.52 ¨ Secured debt 22703 NETWORK PLACE CHICAGO IL 60673-1227 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2945. UNITED HEALTHCARE INSURANC 11/8/2018 $119,151.23 ¨ Secured debt 22703 NETWORK PLACE CHICAGO IL 60673-1227 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 492 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 519 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2946. UNITED HEALTHCARE INSURANC 11/5/2018 $33,735.04 ¨ Secured debt 22703 NETWORK PLACE CHICAGO IL 60673-1227 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2947. UNIVERSITY MALL 12/21/2018 $9,781.84 ¨ Secured debt LBCMT 2007C3 DORSET STREET L KEYPOINT PARTNERS LLC ¨ Unsecured loan repayments ONE BURLINGTON WOODS DR ¨ Suppliers or vendors BURLINGTON MA 01803 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2948. UNIVERSITY MALL 11/21/2018 $9,781.84 ¨ Secured debt LBCMT 2007C3 DORSET STREET L KEYPOINT PARTNERS LLC ¨ Unsecured loan repayments ONE BURLINGTON WOODS DR ¨ Suppliers or vendors BURLINGTON MA 01803 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2949. UNIVERSITY MALL, LLC 1/10/2019 $20,081.51 ¨ Secured debt P.O. BOX 235021 MONTGOMERY AL 36123-5021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2950. UNIVERSITY MALL, LLC 12/21/2018 $2,529.00 ¨ Secured debt P.O. BOX 235021 MONTGOMERY AL 36123-5021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2951. UNIVERSITY MALL, LLC 12/10/2018 $14,858.69 ¨ Secured debt P.O. BOX 235021 MONTGOMERY AL 36123-5021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 493 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 520 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2952. UNIVERSITY MALL, LLC 11/21/2018 $2,529.00 ¨ Secured debt P.O. BOX 235021 MONTGOMERY AL 36123-5021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2953. UNIVERSITY MALL, LLC 11/12/2018 $11,483.77 ¨ Secured debt P.O. BOX 235021 MONTGOMERY AL 36123-5021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2954. UNIVERSITY PARK MALL, LLC 12/21/2018 $23,267.64 ¨ Secured debt 867525 RELIABLE PARKWAY CHICAGO IL 60686-0075 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2955. UNIVERSITY PARK MALL, LLC 11/21/2018 $23,267.64 ¨ Secured debt 867525 RELIABLE PARKWAY CHICAGO IL 60686-0075 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2956. UNIVERSITY PARK MALL, LLC 11/14/2018 $970.90 ¨ Secured debt 867525 RELIABLE PARKWAY CHICAGO IL 60686-0075 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2957. UNIVERSITY VILLAGE 12/20/2018 $11,690.89 ¨ Secured debt P.O. BOX 24702 SEATTLE WA 98124-0702 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 494 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 521 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2958. UNIVERSITY VILLAGE 11/20/2018 $11,690.89 ¨ Secured debt P.O. BOX 24702 SEATTLE WA 98124-0702 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2959. UPTOWN VILLAGE AT CEDAR HI 1/18/2019 $26.30 ¨ Secured debt 305 W FM 1382 SUITE 590 ¨ Unsecured loan repayments CEDAR HILL TX 75104 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2960. UPTOWN VILLAGE AT CEDAR HI 12/20/2018 $22,017.51 ¨ Secured debt 305 W FM 1382 SUITE 590 ¨ Unsecured loan repayments CEDAR HILL TX 75104 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2961. UPTOWN VILLAGE AT CEDAR HI 11/20/2018 $21,839.31 ¨ Secured debt 305 W FM 1382 SUITE 590 ¨ Unsecured loan repayments CEDAR HILL TX 75104 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2962. URBAN EPISODE INC 1/25/2019 $36,711.46 ¨ Secured debt 794 EAST 18TH STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2963. URBAN EPISODE INC 1/25/2019 $0.00 ¨ Secured debt 794 EAST 18TH STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 495 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 522 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2964. URBANCAL OAKLAND MALL, LLC 12/20/2018 $16,333.33 ¨ Secured debt P.O. BOX 310300 PROPERTY: 623510 ¨ Unsecured loan repayments DES MOINES IA 50331-0300 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2965. URBANCAL OAKLAND MALL, LLC 11/20/2018 $16,333.33 ¨ Secured debt P.O. BOX 310300 PROPERTY: 623510 ¨ Unsecured loan repayments DES MOINES IA 50331-0300 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2966. URBINO APPAREL 12/6/2018 $235,256.20 ¨ Secured debt 6720 WILSON AVE SUITE 200 ¨ Unsecured loan repayments LOS ANGELES CA 90001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2967. URBINO APPAREL 11/8/2018 $114,813.88 ¨ Secured debt 6720 WILSON AVE SUITE 200 ¨ Unsecured loan repayments LOS ANGELES CA 90001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2968. US BANK N.A., AS TRUSTEE 12/21/2018 $18,826.60 ¨ Secured debt DBA FRANCIS SCOTT KEY MALL P.O. BOX 951727 ¨ Unsecured loan repayments CLEVELAND OH 44193 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2969. US BANK N.A., AS TRUSTEE 11/21/2018 $18,701.99 ¨ Secured debt DBA FRANCIS SCOTT KEY MALL P.O. BOX 951727 ¨ Unsecured loan repayments CLEVELAND OH 44193 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 496 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 523 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2970. US CENTENNIAL VANCOUVER MA 12/31/2018 $9,229.45 ¨ Secured debt 8750 N CENTRAL EXPY SUITE 1740 ¨ Unsecured loan repayments DALLAS TX 75231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2971. US CENTENNIAL VANCOUVER MA 11/30/2018 $9,229.45 ¨ Secured debt 8750 N CENTRAL EXPY SUITE 1740 ¨ Unsecured loan repayments DALLAS TX 75231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2972. VACAVILLE PREMIUM OUTLETS 12/21/2018 $23,454.78 ¨ Secured debt PO BOX 822983 PHILADELPHIA PA 19182-2983 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2973. VACAVILLE PREMIUM OUTLETS 11/21/2018 $23,219.70 ¨ Secured debt PO BOX 822983 PHILADELPHIA PA 19182-2983 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2974. VALENCIA TOWN CENTER VENTU 12/31/2018 $17,381.25 ¨ Secured debt P.O. BOX 31001-1324 PASADENA CA 91110-1324 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2975. VALENCIA TOWN CENTER VENTU 11/30/2018 $15,785.24 ¨ Secured debt P.O. BOX 31001-1324 PASADENA CA 91110-1324 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 497 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 524 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2976. VALLE VISTA MALL REALTY HOLDING, LLC 1/10/2019 $9,087.53 ¨ Secured debt 1010 NORTHERN BLVD. GREAT NECK NY 11021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2977. VALLE VISTA MALL REALTY HOLDING, LLC 12/21/2018 $2,217.93 ¨ Secured debt 1010 NORTHERN BLVD. GREAT NECK NY 11021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2978. VALLE VISTA MALL REALTY HOLDING, LLC 12/10/2018 $6,912.44 ¨ Secured debt 1010 NORTHERN BLVD. GREAT NECK NY 11021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2979. VALLE VISTA MALL REALTY HOLDING, LLC 11/21/2018 $2,217.93 ¨ Secured debt 1010 NORTHERN BLVD. GREAT NECK NY 11021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2980. VALLE VISTA MALL REALTY HOLDING, LLC 11/12/2018 $5,410.32 ¨ Secured debt 1010 NORTHERN BLVD. GREAT NECK NY 11021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2981. VALLEY PLAZA MALL LP 12/20/2018 $38,940.14 ¨ Secured debt SDS-12-1667 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1667 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 498 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 525 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2982. VALLEY PLAZA MALL LP 11/20/2018 $38,169.68 ¨ Secured debt SDS-12-1667 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1667 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2983. VALLEY PLAZA MALL LP 11/14/2018 $1,995.14 ¨ Secured debt SDS-12-1667 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1667 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2984. VALLEY STREAM GREEN ACRES 12/31/2018 $50,472.45 ¨ Secured debt 401 WILSHIRE BLVD SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2985. VALLEY VIEW MALL SPE, LLC. 12/21/2018 $15,670.06 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2986. VALLEY VIEW MALL SPE, LLC. 11/21/2018 $15,670.06 ¨ Secured debt 2030 HAMILTON PLACE BLVD. SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2987. VALLEY WEST MALL LLC 12/21/2018 $21,616.28 ¨ Secured debt WATSON DEVELOPMENT LLC 4725 EXCELSIOR BLVD ¨ Unsecured loan repayments #402 ¨ Suppliers or vendors ST LOUIS PARK MN 55416 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 499 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 526 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2988. VALLEY WEST MALL LLC 11/21/2018 $21,616.28 ¨ Secured debt WATSON DEVELOPMENT LLC 4725 EXCELSIOR BLVD ¨ Unsecured loan repayments #402 ¨ Suppliers or vendors ST LOUIS PARK MN 55416 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2989. VALUELINE GROUP CO LTD 1/4/2019 $557,226.40 ¨ Secured debt FLOOR 7, HUATIAN BUILDING, NO 18, HOUJIE BLVD S HOUJIE TOWN ¨ Unsecured loan repayments GUANGDONG PROVINCE 523960 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2990. VALUELINE GROUP CO LTD 12/7/2018 $787,659.10 ¨ Secured debt FLOOR 7, HUATIAN BUILDING, NO 18, HOUJIE BLVD S HOUJIE TOWN ¨ Unsecured loan repayments GUANGDONG PROVINCE 523960 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2991. VALUELINE GROUP CO LTD 11/16/2018 $158,004.65 ¨ Secured debt FLOOR 7, HUATIAN BUILDING, NO 18, HOUJIE BLVD S HOUJIE TOWN ¨ Unsecured loan repayments GUANGDONG PROVINCE 523960 þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2992. VANDALE INDUSTRIES, INC. 12/6/2018 $27,806.12 ¨ Secured debt 16 EAST 34TH ST 8TH FL ¨ Unsecured loan repayments NEW YORK NY 10016 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2993. VANDALE INDUSTRIES, INC. 11/29/2018 $300.00 ¨ Secured debt 16 EAST 34TH ST 8TH FL ¨ Unsecured loan repayments NEW YORK NY 10016 þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 500 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 527 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2994. VANDALE INDUSTRIES, INC. 11/8/2018 $22,096.35 ¨ Secured debt 16 EAST 34TH ST 8TH FL ¨ Unsecured loan repayments NEW YORK NY 10016 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2995. VANJESS, LLC 11/5/2018 $25,000.00 ¨ Secured debt 7233 LAS PALMAS DR FONTANA CA 92336 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2996. VANS 12/6/2018 $5,382.00 ¨ Secured debt N850 COUNTY HWY CB APPLETON WI 54914 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2997. VANS 11/29/2018 $322.00 ¨ Secured debt N850 COUNTY HWY CB APPLETON WI 54914 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2998. VANS 11/16/2018 $1,656.00 ¨ Secured debt N850 COUNTY HWY CB APPLETON WI 54914 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2999. VANS 11/8/2018 $11,021.60 ¨ Secured debt N850 COUNTY HWY CB APPLETON WI 54914 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 501 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 528 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3000. VAULT SPORTSWEAR INC 2/1/2019 $44,309.76 ¨ Secured debt 1407 BROADWAY RM 2107 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3001. VAULT SPORTSWEAR INC 2/1/2019 $0.00 ¨ Secured debt 1407 BROADWAY RM 2107 ¨ Unsecured loan repayments NEW YORK NY 10018 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3002. VEN BRIDGE CO LTD. 12/12/2018 $3,014,029.77 ¨ Secured debt 3-5TH FLOOR, NO 96 EAST ZHUANXING ROAD ¨ Unsecured loan repayments SHANGHAI þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3003. VEN BRIDGE CO LTD. 11/9/2018 $1,778,869.98 ¨ Secured debt 3-5TH FLOOR, NO 96 EAST ZHUANXING ROAD ¨ Unsecured loan repayments SHANGHAI þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3004. VERACTION LLC 1/28/2019 $8,154.71 ¨ Secured debt 3400 PLAYERS CLUB PARKWAY SUITE 300 ¨ Unsecured loan repayments MEMPHIS TN 38125 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3005. VERACTION LLC 12/6/2018 $2,991.45 ¨ Secured debt 3400 PLAYERS CLUB PARKWAY SUITE 300 ¨ Unsecured loan repayments MEMPHIS TN 38125 ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 502 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 529 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3006. VERACTION LLC 11/5/2018 $3,460.16 ¨ Secured debt 3400 PLAYERS CLUB PARKWAY SUITE 300 ¨ Unsecured loan repayments MEMPHIS TN 38125 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3007. VERITIV EXPRESS 12/13/2018 $5,948.30 ¨ Secured debt 8847 COMPLEX DR SAN DIEGO CA 92123 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3008. VERITIV EXPRESS 12/6/2018 $1,481.05 ¨ Secured debt 8847 COMPLEX DR SAN DIEGO CA 92123 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3009. VERITIV EXPRESS 11/29/2018 $2,221.57 ¨ Secured debt 8847 COMPLEX DR SAN DIEGO CA 92123 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3010. VERITIV EXPRESS 11/15/2018 $370.27 ¨ Secured debt 8847 COMPLEX DR SAN DIEGO CA 92123 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3011. VERITIV EXPRESS 11/8/2018 $1,184.85 ¨ Secured debt 8847 COMPLEX DR SAN DIEGO CA 92123 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 503 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 530 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3012. VERTEX INC 1/3/2019 $119,602.00 ¨ Secured debt 1041 OLD CASSATT RD BERWYN PA 19312 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3013. VESTAR RW TEMPE MARKETPLACE 1/10/2019 $5,483.63 ¨ Secured debt 2425 E CAMELBACK RD. # 750 ¨ Unsecured loan repayments PHOENIX AZ 85016 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3014. VESTAR RW TEMPE MARKETPLACE 12/21/2018 $0.00 ¨ Secured debt 2425 E CAMELBACK RD. # 750 ¨ Unsecured loan repayments PHOENIX AZ 85016 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3015. VESTAR RW TEMPE MARKETPLACE 12/10/2018 $4,545.38 ¨ Secured debt 2425 E CAMELBACK RD. # 750 ¨ Unsecured loan repayments PHOENIX AZ 85016 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3016. VESTAR RW TEMPE MARKETPLACE 11/21/2018 $0.00 ¨ Secured debt 2425 E CAMELBACK RD. # 750 ¨ Unsecured loan repayments PHOENIX AZ 85016 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3017. VESTAR RW TEMPE MARKETPLACE 11/12/2018 $3,520.21 ¨ Secured debt 2425 E CAMELBACK RD. # 750 ¨ Unsecured loan repayments PHOENIX AZ 85016 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 504 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 531 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3018. VETERANS WORLDWIDE MAINTEN 1/3/2019 $1,705.58 ¨ Secured debt 105 MAIN ST 3RD FLOOR HACKENSACK NJ 07601 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3019. VETERANS WORLDWIDE MAINTEN 12/13/2018 $211.82 ¨ Secured debt 105 MAIN ST 3RD FLOOR HACKENSACK NJ 07601 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3020. VETERANS WORLDWIDE MAINTEN 12/6/2018 $522.86 ¨ Secured debt 105 MAIN ST 3RD FLOOR HACKENSACK NJ 07601 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3021. VETERANS WORLDWIDE MAINTEN 11/29/2018 $3,808.96 ¨ Secured debt 105 MAIN ST 3RD FLOOR HACKENSACK NJ 07601 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3022. VETERANS WORLDWIDE MAINTEN 11/16/2018 $437.65 ¨ Secured debt 105 MAIN ST 3RD FLOOR HACKENSACK NJ 07601 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3023. VETERANS WORLDWIDE MAINTEN 11/15/2018 $448.59 ¨ Secured debt 105 MAIN ST 3RD FLOOR HACKENSACK NJ 07601 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 505 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 532 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3024. VETERANS WORLDWIDE MAINTEN 11/8/2018 $1,938.15 ¨ Secured debt 105 MAIN ST 3RD FLOOR HACKENSACK NJ 07601 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3025. VETERANS WORLDWIDE MAINTEN 11/5/2018 $5,969.99 ¨ Secured debt 105 MAIN ST 3RD FLOOR HACKENSACK NJ 07601 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3026. VICTORIA MALL LP 12/21/2018 $15,314.07 ¨ Secured debt PO BOX 204227 AUGUSTA GA 30917 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3027. VICTORIA MALL LP 11/21/2018 $15,314.07 ¨ Secured debt PO BOX 204227 AUGUSTA GA 30917 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3028. VIEJAS OUTLET CENTER 1/10/2019 $6,476.71 ¨ Secured debt 5005 WILLOWS ROAD SUITE 229 ¨ Unsecured loan repayments ALPINE CA 91901 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3029. VIEJAS OUTLET CENTER 1/9/2019 $0.00 ¨ Secured debt 5005 WILLOWS ROAD SUITE 229 ¨ Unsecured loan repayments ALPINE CA 91901 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 506 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 533 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3030. VIP INC. 1/28/2019 $3,677.39 ¨ Secured debt 9210 ROCHESTER COURT RANCHO CUCAMONGA CA 91730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3031. VIP INC. 1/25/2019 $4,943.12 ¨ Secured debt 9210 ROCHESTER COURT RANCHO CUCAMONGA CA 91730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3032. VIP INC. 1/11/2019 $4,382.95 ¨ Secured debt 9210 ROCHESTER COURT RANCHO CUCAMONGA CA 91730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3033. VIP INC. 12/20/2018 $2,702.42 ¨ Secured debt 9210 ROCHESTER COURT RANCHO CUCAMONGA CA 91730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3034. VIP INC. 12/13/2018 $3,775.24 ¨ Secured debt 9210 ROCHESTER COURT RANCHO CUCAMONGA CA 91730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3035. VIP INC. 12/6/2018 $3,108.12 ¨ Secured debt 9210 ROCHESTER COURT RANCHO CUCAMONGA CA 91730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 507 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 534 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3036. VIP INC. 11/29/2018 $2,678.66 ¨ Secured debt 9210 ROCHESTER COURT RANCHO CUCAMONGA CA 91730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3037. VIP INC. 11/16/2018 $2,695.64 ¨ Secured debt 9210 ROCHESTER COURT RANCHO CUCAMONGA CA 91730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3038. VIP INC. 11/15/2018 $2,498.72 ¨ Secured debt 9210 ROCHESTER COURT RANCHO CUCAMONGA CA 91730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3039. VIP INC. 11/8/2018 $2,162.62 ¨ Secured debt 9210 ROCHESTER COURT RANCHO CUCAMONGA CA 91730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3040. VIP INC. 11/5/2018 $2,590.39 ¨ Secured debt 9210 ROCHESTER COURT RANCHO CUCAMONGA CA 91730 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3041. VISALIA MALL, LP 12/20/2018 $5,498.56 ¨ Secured debt SDS-12-3073 P.O.BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3073 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 508 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 535 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3042. VISALIA MALL, LP 11/20/2018 $5,498.56 ¨ Secured debt SDS-12-3073 P.O.BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3073 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3043. VISION SERVICE PLAN 1/18/2019 $9,709.08 ¨ Secured debt PO BOX 45210 SAN FRANCISCO CA 94145 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3044. VISION SERVICE PLAN 12/6/2018 $9,761.82 ¨ Secured debt PO BOX 45210 SAN FRANCISCO CA 94145 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3045. VISION SERVICE PLAN 11/8/2018 $9,849.22 ¨ Secured debt PO BOX 45210 SAN FRANCISCO CA 94145 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3046. VOLUSIA MALL LLC 12/21/2018 $20,374.17 ¨ Secured debt 2030 HAMILTON PLACE BLVD #500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3047. VOLUSIA MALL LLC 11/21/2018 $20,374.17 ¨ Secured debt 2030 HAMILTON PLACE BLVD #500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 509 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 536 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3048. W ACCESSORIES LTD 12/6/2018 $79,737.74 ¨ Secured debt 147 W.35TH ST SUITE 1108 ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3049. W ACCESSORIES LTD 11/8/2018 $11,731.03 ¨ Secured debt 147 W.35TH ST SUITE 1108 ¨ Unsecured loan repayments NEW YORK NY 10001 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3050. WARWICK MALL OWNER LLC 1/24/2019 $2,012.50 ¨ Secured debt 400 BLAD HILL ROAD WARWICK RI 02886 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3051. WARWICK MALL OWNER LLC 1/18/2019 $3,522.96 ¨ Secured debt 400 BLAD HILL ROAD WARWICK RI 02886 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3052. WARWICK MALL OWNER LLC 12/21/2018 $43,303.58 ¨ Secured debt 400 BLAD HILL ROAD WARWICK RI 02886 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3053. WARWICK MALL OWNER LLC 11/21/2018 $39,090.62 ¨ Secured debt 400 BLAD HILL ROAD WARWICK RI 02886 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 510 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 537 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3054. WAYS & MEANS SF, LLC 12/13/2018 $6,435.00 ¨ Secured debt 1606 CASTRO STREET SAN FRANCISCO CA 94114 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3055. WAYS & MEANS SF, LLC 11/15/2018 $54.10 ¨ Secured debt 1606 CASTRO STREET SAN FRANCISCO CA 94114 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3056. WAYS & MEANS SF, LLC 11/8/2018 $6,435.00 ¨ Secured debt 1606 CASTRO STREET SAN FRANCISCO CA 94114 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3057. WEA GREAT NORTHERN MALL LL 12/21/2018 $22,222.53 ¨ Secured debt 2049 CENTURY PARK EAST 41ST FLOOR ¨ Unsecured loan repayments LOS ANGELES CA 90067 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3058. WEA GREAT NORTHERN MALL LL 11/21/2018 $22,222.53 ¨ Secured debt 2049 CENTURY PARK EAST 41ST FLOOR ¨ Unsecured loan repayments LOS ANGELES CA 90067 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3059. WEA PALM DESERT LP 12/31/2018 $22,368.92 ¨ Secured debt PO BOX 742257 LOS ANGELES CA 90074-2257 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 511 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 538 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3060. WEA PALM DESERT LP 11/30/2018 $21,646.18 ¨ Secured debt PO BOX 742257 LOS ANGELES CA 90074-2257 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3061. WEA SOUTHCENTER, LLC 12/31/2018 $34,640.28 ¨ Secured debt FILE# 56923 LOS ANGELES CA 90074-6923 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3062. WEA SOUTHCENTER, LLC 11/30/2018 $32,610.26 ¨ Secured debt FILE# 56923 LOS ANGELES CA 90074-6923 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3063. WEA SOUTHCENTER, LLC 11/15/2018 $256.73 ¨ Secured debt FILE# 56923 LOS ANGELES CA 90074-6923 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3064. WEBERSTOWN MALL 12/31/2018 $20,568.96 ¨ Secured debt 180 EAST BROAD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3065. WEBERSTOWN MALL 12/3/2018 $20,435.45 ¨ Secured debt 180 EAST BROAD STREET COLUMBUS OH 43215 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 512 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 539 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3066. WELLS FARGO CENTURY, INC. 2/1/2019 $0.00 ¨ Secured debt ATTN: THOMAS KASSEBAUM 100 PARK AVE ¨ Unsecured loan repayments NEW YORK NY 10017 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3067. WELLS FARGO CENTURY, INC. 1/13/2019 $0.00 ¨ Secured debt ATTN: THOMAS KASSEBAUM 100 PARK AVE ¨ Unsecured loan repayments NEW YORK NY 10017 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3068. WELLS FARGO CENTURY, INC. 12/4/2018 $68,646.52 ¨ Secured debt ATTN: THOMAS KASSEBAUM 100 PARK AVE ¨ Unsecured loan repayments NEW YORK NY 10017 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3069. WELLS FARGO CENTURY, INC. 11/15/2018 $87,874.04 ¨ Secured debt ATTN: THOMAS KASSEBAUM 100 PARK AVE ¨ Unsecured loan repayments NEW YORK NY 10017 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3070. WELLS FARGO CENTURY, INC. 11/8/2018 $263,916.25 ¨ Secured debt ATTN: THOMAS KASSEBAUM 100 PARK AVE ¨ Unsecured loan repayments NEW YORK NY 10017 þ Suppliers or vendors ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3071. WEST TOWN MALL 12/20/2018 $10,961.23 ¨ Secured debt 867530 RELIABLE PKWY CHICAGO IL 60686-0075 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 513 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 540 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3072. WEST TOWN MALL 11/20/2018 $10,961.23 ¨ Secured debt 867530 RELIABLE PKWY CHICAGO IL 60686-0075 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3073. WESTCOR REALTY LIMITED PARTNERSHIP 12/31/2018 $12,253.02 ¨ Secured debt 11411 NORTH TATUM BLVD PHOENIX AZ 85028 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3074. WESTCOR REALTY LIMITED PARTNERSHIP 12/20/2018 $2,588.99 ¨ Secured debt 11411 NORTH TATUM BLVD PHOENIX AZ 85028 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3075. WESTCOR REALTY LIMITED PARTNERSHIP 11/30/2018 $12,233.02 ¨ Secured debt 11411 NORTH TATUM BLVD PHOENIX AZ 85028 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3076. WESTCOR SANTAN VILLAGE LLC 12/31/2018 $11,258.30 ¨ Secured debt 401 WILSHIRE BLVD SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3077. WESTCOR SANTAN VILLAGE LLC 11/30/2018 $11,550.93 ¨ Secured debt 401 WILSHIRE BLVD SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 514 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 541 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3078. WESTFIELD - BRANDON TOWN C 1/7/2019 $625.22 ¨ Secured debt PNC BANK LOCKBOX #532615 P.O. BOX 532615 ¨ Unsecured loan repayments ATLANTA GA 30353-2615 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3079. WESTFIELD - BRANDON TOWN C 12/31/2018 $47,695.65 ¨ Secured debt PNC BANK LOCKBOX #532615 P.O. BOX 532615 ¨ Unsecured loan repayments ATLANTA GA 30353-2615 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3080. WESTFIELD - BRANDON TOWN C 11/30/2018 $46,802.96 ¨ Secured debt PNC BANK LOCKBOX #532615 P.O. BOX 532615 ¨ Unsecured loan repayments ATLANTA GA 30353-2615 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3081. WESTFIELD - BRANDON TOWN C 11/15/2018 $196.97 ¨ Secured debt PNC BANK LOCKBOX #532615 P.O. BOX 532615 ¨ Unsecured loan repayments ATLANTA GA 30353-2615 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3082. WESTFIELD CULVER CITY 12/31/2018 $30,399.72 ¨ Secured debt 6000 SEPULVEDA BLVD SUITE 2820 ¨ Unsecured loan repayments CULVER CITY CA 90230 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3083. WESTFIELD CULVER CITY 12/10/2018 $235.43 ¨ Secured debt 6000 SEPULVEDA BLVD SUITE 2820 ¨ Unsecured loan repayments CULVER CITY CA 90230 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 515 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 542 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3084. WESTFIELD CULVER CITY 11/30/2018 $29,828.32 ¨ Secured debt 6000 SEPULVEDA BLVD SUITE 2820 ¨ Unsecured loan repayments CULVER CITY CA 90230 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3085. WESTGATE MALL CMBS LLC 12/21/2018 $12,041.06 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3086. WESTGATE MALL CMBS LLC 11/21/2018 $12,041.06 ¨ Secured debt 2030 HAMILTON PLACE BLVD SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3087. WESTLAND MALL REALTY, LLC 1/24/2019 $1,078.24 ¨ Secured debt P.O. BOX 368 EMERSON NJ 07630 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3088. WESTLAND MALL REALTY, LLC 12/21/2018 $20,971.14 ¨ Secured debt P.O. BOX 368 EMERSON NJ 07630 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3089. WESTLAND MALL REALTY, LLC 12/20/2018 $1,397.60 ¨ Secured debt P.O. BOX 368 EMERSON NJ 07630 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 516 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 543 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3090. WESTLAND MALL REALTY, LLC 11/29/2018 $1,048.94 ¨ Secured debt P.O. BOX 368 EMERSON NJ 07630 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3091. WESTLAND MALL REALTY, LLC 11/21/2018 $20,971.14 ¨ Secured debt P.O. BOX 368 EMERSON NJ 07630 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3092. WESTLAND SOUTH SHORE MALL 12/31/2018 $21,213.98 ¨ Secured debt 2049 CENTURY PARK EAST 41ST FLOOR ¨ Unsecured loan repayments LOS ANGELES CA 90067 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3093. WESTLAND SOUTH SHORE MALL 11/30/2018 $20,938.41 ¨ Secured debt 2049 CENTURY PARK EAST 41ST FLOOR ¨ Unsecured loan repayments LOS ANGELES CA 90067 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3094. WESTMINISTER MALL 12/21/2018 $12,624.06 ¨ Secured debt PO BOX 809038 CHICAGO IL 60680-9038 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3095. WESTMINISTER MALL 11/21/2018 $12,624.06 ¨ Secured debt PO BOX 809038 CHICAGO IL 60680-9038 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 517 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 544 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3096. WESTROADS MALL 12/20/2018 $34,141.00 ¨ Secured debt C/O WESTROADS MALL, LLC GGPLP-SDS 12-1531 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1531 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3097. WESTROADS MALL 11/20/2018 $32,860.88 ¨ Secured debt C/O WESTROADS MALL, LLC GGPLP-SDS 12-1531 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1531 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3098. WG PARK LP/WILLOW GROVE PA 1/18/2019 $2.95 ¨ Secured debt 200 S BROAD ST, THIRD FLOOR PHILADELPHIA PA 19102 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3099. WG PARK LP/WILLOW GROVE PA 12/21/2018 $34,064.19 ¨ Secured debt 200 S BROAD ST, THIRD FLOOR PHILADELPHIA PA 19102 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3100. WG PARK LP/WILLOW GROVE PA 11/21/2018 $33,616.30 ¨ Secured debt 200 S BROAD ST, THIRD FLOOR PHILADELPHIA PA 19102 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3101. WHEATON PLAZA REGIONAL LLP 12/31/2018 $9,402.21 ¨ Secured debt FILE# 55275 LOS ANGELES CA 90074-5275 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 518 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 545 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3102. WHEATON PLAZA REGIONAL LLP 11/30/2018 $9,402.21 ¨ Secured debt FILE# 55275 LOS ANGELES CA 90074-5275 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3103. WHIIP CREATIVE MARKETING LLC 1/3/2019 $11,980.00 ¨ Secured debt 1632 MORELAND DR ALAMEDA CA 94501 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3104. WHIIP CREATIVE MARKETING LLC 12/13/2018 $103,793.00 ¨ Secured debt 1632 MORELAND DR ALAMEDA CA 94501 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3105. WHIIP CREATIVE MARKETING LLC 12/6/2018 $86,719.00 ¨ Secured debt 1632 MORELAND DR ALAMEDA CA 94501 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3106. WHIIP CREATIVE MARKETING LLC 11/29/2018 $6,039.00 ¨ Secured debt 1632 MORELAND DR ALAMEDA CA 94501 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3107. WHIIP CREATIVE MARKETING LLC 11/16/2018 $241,380.00 ¨ Secured debt 1632 MORELAND DR ALAMEDA CA 94501 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 519 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 546 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3108. WHIIP CREATIVE MARKETING LLC 11/15/2018 $61,325.00 ¨ Secured debt 1632 MORELAND DR ALAMEDA CA 94501 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3109. WHIIP CREATIVE MARKETING LLC 11/8/2018 $213.00 ¨ Secured debt 1632 MORELAND DR ALAMEDA CA 94501 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3110. WHIIP CREATIVE MARKETING LLC 11/5/2018 $1,917.00 ¨ Secured debt 1632 MORELAND DR ALAMEDA CA 94501 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3111. WHITE MARSH MALL LLC 12/20/2018 $22,579.75 ¨ Secured debt SDS-12-2760 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2760 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3112. WHITE MARSH MALL LLC 11/20/2018 $22,146.90 ¨ Secured debt SDS-12-2760 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2760 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3113. WHITE MARSH MALL LLC 11/14/2018 $1,046.69 ¨ Secured debt SDS-12-2760 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2760 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 520 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 547 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3114. WHITE PLAINS GALLERIA LP 1/10/2019 $6,030.22 ¨ Secured debt WP GALLERIA REALTY LP P.O. BOX 21160 ¨ Unsecured loan repayments NEW YORK NY 10087-1160 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3115. WHITE PLAINS GALLERIA LP 12/21/2018 $1,817.09 ¨ Secured debt WP GALLERIA REALTY LP P.O. BOX 21160 ¨ Unsecured loan repayments NEW YORK NY 10087-1160 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3116. WHITE PLAINS GALLERIA LP 12/10/2018 $4,328.66 ¨ Secured debt WP GALLERIA REALTY LP P.O. BOX 21160 ¨ Unsecured loan repayments NEW YORK NY 10087-1160 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3117. WHITE PLAINS GALLERIA LP 11/21/2018 $1,817.09 ¨ Secured debt WP GALLERIA REALTY LP P.O. BOX 21160 ¨ Unsecured loan repayments NEW YORK NY 10087-1160 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3118. WHITE PLAINS GALLERIA LP 11/12/2018 $3,690.13 ¨ Secured debt WP GALLERIA REALTY LP P.O. BOX 21160 ¨ Unsecured loan repayments NEW YORK NY 10087-1160 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3119. WILHELMINA INTERNATIONAL I 1/3/2019 $7,902.22 ¨ Secured debt DEPT 8107, PO BOX 650002 DALLAS TX 75265-8107 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 521 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 548 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3120. WILHELMINA INTERNATIONAL I 12/6/2018 $4,800.00 ¨ Secured debt DEPT 8107, PO BOX 650002 DALLAS TX 75265-8107 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3121. WILHELMINA INTERNATIONAL I 11/8/2018 $5,578.97 ¨ Secured debt DEPT 8107, PO BOX 650002 DALLAS TX 75265-8107 ¨ Unsecured loan repayments ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3122. WILLOWBROOK MALL (TX), LLC 12/20/2018 $5,522.00 ¨ Secured debt 110 N. WACKER DRIVE CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3123. WILLOWBROOK MALL (TX), LLC 11/20/2018 $5,522.00 ¨ Secured debt 110 N. WACKER DRIVE CHICAGO IL 60606 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3124. WILLOWBROOK MALL LLC 12/20/2018 $37,768.41 ¨ Secured debt SDS-12-2767 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2767 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3125. WILLOWBROOK MALL LLC 11/20/2018 $37,241.59 ¨ Secured debt SDS-12-2767 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2767 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 522 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 549 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3126. WILTON MALL LLC 12/31/2018 $12,871.82 ¨ Secured debt 401 WILSHIRE BLVD SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3127. WILTON MALL LLC 11/30/2018 $12,233.89 ¨ Secured debt 401 WILSHIRE BLVD SUITE 700 ¨ Unsecured loan repayments SANTA MONICA CA 90401 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3128. WIREGRASS REALTY LLC 1/10/2019 $6,543.09 ¨ Secured debt NAMCO REALTY LLC 150 GREAT NECK RD ¨ Unsecured loan repayments STE 304 ¨ Suppliers or vendors GREAT NECK NY 11021 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3129. WIREGRASS REALTY LLC 12/20/2018 $44.52 ¨ Secured debt NAMCO REALTY LLC 150 GREAT NECK RD ¨ Unsecured loan repayments STE 304 ¨ Suppliers or vendors GREAT NECK NY 11021 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3130. WIREGRASS REALTY LLC 12/10/2018 $4,860.52 ¨ Secured debt NAMCO REALTY LLC 150 GREAT NECK RD ¨ Unsecured loan repayments STE 304 ¨ Suppliers or vendors GREAT NECK NY 11021 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3131. WIREGRASS REALTY LLC 11/20/2018 $44.52 ¨ Secured debt NAMCO REALTY LLC 150 GREAT NECK RD ¨ Unsecured loan repayments STE 304 ¨ Suppliers or vendors GREAT NECK NY 11021 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 523 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 550 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3132. WIREGRASS REALTY LLC 11/12/2018 $2,734.71 ¨ Secured debt NAMCO REALTY LLC 150 GREAT NECK RD ¨ Unsecured loan repayments STE 304 ¨ Suppliers or vendors GREAT NECK NY 11021 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3133. WM INLAND INVESTORS IV LP 1/4/2019 $20,000.00 ¨ Secured debt P.O. BOX 849449 LOS ANGELES CA 90084-9449 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3134. WM INLAND INVESTORS IV LP 12/21/2018 $1,544.00 ¨ Secured debt P.O. BOX 849449 LOS ANGELES CA 90084-9449 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3135. WM INLAND INVESTORS IV LP 12/19/2018 $0.00 ¨ Secured debt P.O. BOX 849449 LOS ANGELES CA 90084-9449 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3136. WM INLAND INVESTORS IV LP 11/21/2018 $1,881.52 ¨ Secured debt P.O. BOX 849449 LOS ANGELES CA 90084-9449 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3137. WM INLAND INVESTORS IV LP 11/19/2018 $10,000.00 ¨ Secured debt P.O. BOX 849449 LOS ANGELES CA 90084-9449 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 524 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 551 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3138. WMAP LLC 12/31/2018 $20,829.10 ¨ Secured debt 900 N MICHIGAN AVE SUITE 1900 ¨ Unsecured loan repayments CHICAGO IL 60611 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3139. WMAP LLC 11/30/2018 $19,395.36 ¨ Secured debt 900 N MICHIGAN AVE SUITE 1900 ¨ Unsecured loan repayments CHICAGO IL 60611 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3140. WMAP LLC 11/15/2018 $117.33 ¨ Secured debt 900 N MICHIGAN AVE SUITE 1900 ¨ Unsecured loan repayments CHICAGO IL 60611 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3141. WOODBRIDGE CENTER PROPERTY LLC 12/20/2018 $33,059.63 ¨ Secured debt 7855 SOLUTION CENTER CHICAGO IL 60677-7008 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3142. WOODBRIDGE CENTER PROPERTY LLC 11/20/2018 $32,365.38 ¨ Secured debt 7855 SOLUTION CENTER CHICAGO IL 60677-7008 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3143. WOODBURN PREMIUM OUTLETS L 1/28/2019 $15.36 ¨ Secured debt 7584 SOLUTION CENTER CHICAGO IL 60677-7055 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 525 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 552 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3144. WOODBURN PREMIUM OUTLETS L 12/21/2018 $25,340.71 ¨ Secured debt 7584 SOLUTION CENTER CHICAGO IL 60677-7055 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3145. WOODBURN PREMIUM OUTLETS L 11/21/2018 $25,340.71 ¨ Secured debt 7584 SOLUTION CENTER CHICAGO IL 60677-7055 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3146. WOODFIELD MALL LLC 1/18/2019 $13,891.52 ¨ Secured debt 7409 SOLUTION CENTER CHICAGO IL 60677-7004 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3147. WOODFIELD MALL LLC 12/21/2018 $67,990.71 ¨ Secured debt 7409 SOLUTION CENTER CHICAGO IL 60677-7004 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3148. WOODFIELD MALL LLC 11/21/2018 $67,075.31 ¨ Secured debt 7409 SOLUTION CENTER CHICAGO IL 60677-7004 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3149. WOODLANDS ANCHOR ACQUISITION LLC 1/18/2019 $781.21 ¨ Secured debt SDS-12-3053 P.O.BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3053 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 526 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 553 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3150. WOODLANDS ANCHOR ACQUISITION LLC 12/20/2018 $22,661.63 ¨ Secured debt SDS-12-3053 P.O.BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3053 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3151. WOODLANDS ANCHOR ACQUISITION LLC 11/20/2018 $22,661.63 ¨ Secured debt SDS-12-3053 P.O.BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3053 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3152. WOODLANDS ANCHOR ACQUISITION LLC 11/14/2018 $15,545.76 ¨ Secured debt SDS-12-3053 P.O.BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3053 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3153. YB INTERNATIONAL 1/28/2019 $0.00 ¨ Secured debt 3FL 2# BUILDING, NO 1006 XIANGSHAN ROAD ¨ Unsecured loan repayments YIWU ZHEJIANG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3154. YB INTERNATIONAL 12/21/2018 $33,610.00 ¨ Secured debt 3FL 2# BUILDING, NO 1006 XIANGSHAN ROAD ¨ Unsecured loan repayments YIWU ZHEJIANG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3155. YB INTERNATIONAL 12/14/2018 $129,426.08 ¨ Secured debt 3FL 2# BUILDING, NO 1006 XIANGSHAN ROAD ¨ Unsecured loan repayments YIWU ZHEJIANG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 527 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 554 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3156. YB INTERNATIONAL 12/7/2018 $438,205.25 ¨ Secured debt 3FL 2# BUILDING, NO 1006 XIANGSHAN ROAD ¨ Unsecured loan repayments YIWU ZHEJIANG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3157. YB INTERNATIONAL 11/16/2018 $59,578.00 ¨ Secured debt 3FL 2# BUILDING, NO 1006 XIANGSHAN ROAD ¨ Unsecured loan repayments YIWU ZHEJIANG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3158. YB INTERNATIONAL 11/9/2018 $357,906.10 ¨ Secured debt 3FL 2# BUILDING, NO 1006 XIANGSHAN ROAD ¨ Unsecured loan repayments YIWU ZHEJIANG þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3159. YORK GALLERIA LIMITED PART 12/21/2018 $26,765.74 ¨ Secured debt 2030 HAMILTON PLACE SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3160. YORK GALLERIA LIMITED PART 11/21/2018 $26,396.59 ¨ Secured debt 2030 HAMILTON PLACE SUITE 500 ¨ Unsecured loan repayments CHATTANOOGA TN 37421-6000 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3161. YTC MALL OWNER, LLC. 12/20/2018 $22,064.46 ¨ Secured debt 9 WEST 57TH STREET SUITE 4200 ¨ Unsecured loan repayments NEW YORK NY 10019 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 528 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 555 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3162. YTC MALL OWNER, LLC. 11/20/2018 $22,064.46 ¨ Secured debt 9 WEST 57TH STREET SUITE 4200 ¨ Unsecured loan repayments NEW YORK NY 10019 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3163. ZHENGPENG TRADE CO LTD. 12/7/2018 $500,222.90 ¨ Secured debt ROOM 502 BLDG 2 HETONG JINYUAN QINFEN ROAD ¨ Unsecured loan repayments WENZHOU þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3164. ZHENGPENG TRADE CO LTD. 11/16/2018 $806,945.86 ¨ Secured debt ROOM 502 BLDG 2 HETONG JINYUAN QINFEN ROAD ¨ Unsecured loan repayments WENZHOU þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3165. ZHENGPENG TRADE CO LTD. 11/9/2018 $243,618.00 ¨ Secured debt ROOM 502 BLDG 2 HETONG JINYUAN QINFEN ROAD ¨ Unsecured loan repayments WENZHOU þ Suppliers or vendors CHINA ¨ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3166. ZOOM VIDEO COMMUNICATIONS, 12/13/2018 $26,985.00 ¨ Secured debt ZOOM VIDEO COMMUNICATIONS, INC 55 ALMADEN BLVD ¨ Unsecured loan repayments SAN JOSE CA 95113 ¨ Suppliers or vendors þ Services ¨ Other ______Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3167. ZYANYA ZAHARA DAVIS 12/4/2018 $7,000.00 ¨ Secured debt 751 EAST 6TH STREET NEW YORK NY 10009 ¨ Unsecured loan repayments þ Suppliers or vendors ¨ Services ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 529 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 556 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

4. Payments or other transfers of property made within 1 year before filing this case that benefited any insider List payments or transfers, including expense reimbursements, made within 1 year before filing this case on debts owed to an insider or guaranteed or cosigned by an insider unless the aggregate value of all property transferred to or for the benefit of the insider is less than $6,425. (This amount may be adjusted on 04/01/2019 and every 3 years after that with respect to cases filed on or after the date of adjustment.) Do not include any payments listed in line 3. Insiders include officers, directors, and anyone in control of a corporate debtor and their relatives; general partners of a partnership debtor and their relatives; affiliates of the debtor and insiders of such affiliates; and any managing agent of the debtor. 11 U.S.C. § 101(31).

¨ None Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.1. BENNETT NUSSBAUM 1/21/2019 $12,500.00 BOD FEES 2173 MARSH BROOK ROAD THOUSAND OAKS CA 91361 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.2. BENNETT NUSSBAUM 1/21/2019 $1,501.76 BOD TRAVEL REIMBURSEMENT 2173 MARSH BROOK ROAD THOUSAND OAKS CA 91361 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.3. BENNETT NUSSBAUM 11/8/2018 $12,500.00 BOD FEES 2173 MARSH BROOK ROAD THOUSAND OAKS CA 91361 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.4. BENNETT NUSSBAUM 8/28/2018 $12,500.00 BOD FEES 2173 MARSH BROOK ROAD THOUSAND OAKS CA 91361 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.5. BENNETT NUSSBAUM 7/19/2018 $916.22 BOD TRAVEL REIMBURSEMENT 2173 MARSH BROOK ROAD THOUSAND OAKS CA 91361 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.6. BENNETT NUSSBAUM 5/10/2018 $12,500.00 BOD FEES 2173 MARSH BROOK ROAD THOUSAND OAKS CA 91361 Relationship to debtor FORMER DIRECTOR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 530 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 557 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.7. DAYNA QUANBECK 2/1/2019 $1,049.07 EXPENSE REIMBURSEMENT 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.8. DAYNA QUANBECK 2/1/2019 $15,951.93 BI-WEEKLY PAY + PTO 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.9. DAYNA QUANBECK 1/25/2019 $16,586.54 BI-WEEKLY PAY (INCLUDES PRO- 575 FLORIDA STREET RATE INCREASE FOR INTERIM CEO) SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.10. DAYNA QUANBECK 1/18/2019 $721.81 EXPENSE REIMBURSEMENT 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.11. DAYNA QUANBECK 1/11/2019 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.12. DAYNA QUANBECK 12/28/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.13. DAYNA QUANBECK 12/28/2018 $50,000.00 BONUS 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 531 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 558 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.14. DAYNA QUANBECK 12/14/2018 $12,259.62 BI-WEEKLY PAY (REDUCED FOR 575 FLORIDA STREET MATERNITY LEAVE) SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.15. DAYNA QUANBECK 11/30/2018 $11,899.04 BI-WEEKLY PAY (REDUCED FOR 575 FLORIDA STREET MATERNITY LEAVE) SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.16. DAYNA QUANBECK 11/16/2018 $12,620.20 BI-WEEKLY PAY (REDUCED FOR 575 FLORIDA STREET MATERNITY LEAVE) SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.17. DAYNA QUANBECK 11/2/2018 $6,670.67 BI-WEEKLY PAY (REDUCED FOR 575 FLORIDA STREET MATERNITY LEAVE) SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.18. DAYNA QUANBECK 10/19/2018 $10,096.15 BI-WEEKLY PAY (REDUCED FOR 575 FLORIDA STREET MATERNITY LEAVE) SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.19. DAYNA QUANBECK 10/5/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.20. DAYNA QUANBECK 9/21/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 532 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 559 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.21. DAYNA QUANBECK 9/7/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.22. DAYNA QUANBECK 8/24/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.23. DAYNA QUANBECK 8/10/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.24. DAYNA QUANBECK 7/27/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.25. DAYNA QUANBECK 7/20/2018 $566.72 EXPENSE REIMBURSEMENT 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.26. DAYNA QUANBECK 7/13/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.27. DAYNA QUANBECK 6/29/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 533 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 560 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.28. DAYNA QUANBECK 6/15/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.29. DAYNA QUANBECK 6/1/2018 $129.86 EXPENSE REIMBURSEMENT 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.30. DAYNA QUANBECK 6/1/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.31. DAYNA QUANBECK 5/25/2018 $1,923.40 EXPENSE REIMBURSEMENT 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.32. DAYNA QUANBECK 5/18/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.33. DAYNA QUANBECK 5/4/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.34. DAYNA QUANBECK 4/20/2018 $846.46 EXPENSE REIMBURSEMENT 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 534 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 561 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.35. DAYNA QUANBECK 4/20/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.36. DAYNA QUANBECK 4/6/2018 $1,039.10 EXPENSE REIMBURSEMENT 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.37. DAYNA QUANBECK 4/6/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.38. DAYNA QUANBECK 3/23/2018 $122.60 EXPENSE REIMBURSEMENT 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.39. DAYNA QUANBECK 3/23/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.40. DAYNA QUANBECK 3/16/2018 $273.72 EXPENSE REIMBURSEMENT 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.41. DAYNA QUANBECK 3/9/2018 $136.91 EXPENSE REIMBURSEMENT 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 535 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 562 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.42. DAYNA QUANBECK 3/9/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.43. DAYNA QUANBECK 2/23/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.44. DAYNA QUANBECK 2/9/2018 $14,423.08 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.45. DAYNA QUANBECK 2/5/2018 $145,000.00 RESTRUCTURE TRANSACTION 575 FLORIDA STREET BONUS SAN FRANCISCO CA 94110 Relationship to debtor INTERIM CEO, CFO & TREASURER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.46. DOUGLAS M OLSEN 1/21/2019 $12,500.00 BOD FEES 76 GREEN STREET #5 BROOKLINE MA 02446 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.47. DOUGLAS M OLSEN 11/29/2018 $1,290.34 BOD TRAVEL REIMBURSEMENT 76 GREEN STREET #5 BROOKLINE MA 02446 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.48. DOUGLAS M OLSEN 11/8/2018 $12,500.00 BOD FEES 76 GREEN STREET #5 BROOKLINE MA 02446 Relationship to debtor FORMER DIRECTOR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 536 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 563 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.49. DOUGLAS M OLSEN 8/28/2018 $12,500.00 BOD FEES 76 GREEN STREET #5 BROOKLINE MA 02446 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.50. DOUGLAS M OLSEN 5/11/2018 $12,500.00 BOD FEES 76 GREEN STREET #5 BROOKLINE MA 02446 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.51. DOUGLAS M OLSEN 5/11/2018 $12,500.00 BOD FEES 76 GREEN STREET #5 BROOKLINE MA 02446 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.52. DOUGLAS M OLSEN 4/5/2018 $1,695.36 BOD TRAVEL REIMBURSEMENT 76 GREEN STREET #5 BROOKLINE MA 02446 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.53. GARY GRAVES (G2 RESTRUCTURING INC.) 1/23/2019 $13,643.59 BOD FEES/TRAVEL 1224 CROMWELL LANE REIMBURSEMENT NAPERVILLE IL 60564 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.54. GARY GRAVES (G2 RESTRUCTURING INC.) 11/9/2018 $12,500.00 BOD FEES 1224 CROMWELL LANE NAPERVILLE IL 60564 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.55. GARY GRAVES (G2 RESTRUCTURING INC.) 9/14/2018 $535.72 BOD TRAVEL REIMBURSEMENT 1224 CROMWELL LANE NAPERVILLE IL 60564 Relationship to debtor FORMER DIRECTOR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 537 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 564 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.56. GARY GRAVES (G2 RESTRUCTURING INC.) 8/28/2018 $12,500.00 BOD FEES 1224 CROMWELL LANE NAPERVILLE IL 60564 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.57. GARY GRAVES (G2 RESTRUCTURING INC.) 5/31/2018 $1,156.36 BOD TRAVEL REIMBURSEMENT 1224 CROMWELL LANE NAPERVILLE IL 60564 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.58. GARY GRAVES (G2 RESTRUCTURING INC.) 5/11/2018 $12,500.00 BOD FEES 1224 CROMWELL LANE NAPERVILLE IL 60564 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.59. GARY GRAVES (G2 RESTRUCTURING INC.) 5/11/2018 $12,500.00 BOD FEES 1224 CROMWELL LANE NAPERVILLE IL 60564 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.60. GARY GRAVES (G2 RESTRUCTURING INC.) 4/26/2018 $41.79 BOD TRAVEL REIMBURSEMENT 1224 CROMWELL LANE NAPERVILLE IL 60564 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.61. GARY GRAVES (G2 RESTRUCTURING INC.) 3/22/2018 $807.76 BOD TRAVEL REIMBURSEMENT 1224 CROMWELL LANE NAPERVILLE IL 60564 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.62. JENNY MING 2/1/2019 $1,411.74 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 538 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 565 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.63. JENNY MING 2/1/2019 $92,864.43 FINAL PAY (INCLUDING PTO) 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.64. JENNY MING 1/25/2019 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.65. JENNY MING 1/18/2019 $808.03 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.66. JENNY MING 1/11/2019 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.67. JENNY MING 12/28/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.68. JENNY MING 12/14/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.69. JENNY MING 12/7/2018 $52.49 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 539 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 566 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.70. JENNY MING 11/30/2018 $365.10 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.71. JENNY MING 11/30/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.72. JENNY MING 11/16/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.73. JENNY MING 11/2/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.74. JENNY MING 10/19/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.75. JENNY MING 10/12/2018 $292.06 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.76. JENNY MING 10/5/2018 $174.33 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 540 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 567 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.77. JENNY MING 10/5/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.78. JENNY MING 9/21/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.79. JENNY MING 9/7/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.80. JENNY MING 8/24/2018 $213.33 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.81. JENNY MING 8/24/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.82. JENNY MING 8/17/2018 $49.55 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.83. JENNY MING 8/10/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 541 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 568 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.84. JENNY MING 8/3/2018 $189.20 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.85. JENNY MING 7/27/2018 $140.62 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.86. JENNY MING 7/27/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.87. JENNY MING 7/13/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.88. JENNY MING 6/29/2018 $3.00 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.89. JENNY MING 6/29/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.90. JENNY MING 6/22/2018 $6.00 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 542 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 569 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.91. JENNY MING 6/15/2018 $2,167.79 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.92. JENNY MING 6/15/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.93. JENNY MING 6/8/2018 $721.64 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.94. JENNY MING 6/1/2018 $24.35 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.95. JENNY MING 6/1/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.96. JENNY MING 5/25/2018 $164.66 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.97. JENNY MING 5/18/2018 $568.78 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 543 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 570 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.98. JENNY MING 5/18/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.99. JENNY MING 5/4/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.100. JENNY MING 4/27/2018 $428.86 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.101. JENNY MING 4/20/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.102. JENNY MING 4/13/2018 $692.27 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.103. JENNY MING 4/6/2018 $96.63 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.104. JENNY MING 4/6/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 544 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 571 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.105. JENNY MING 3/30/2018 $292.60 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.106. JENNY MING 3/23/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.107. JENNY MING 3/9/2018 $134.18 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.108. JENNY MING 3/9/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.109. JENNY MING 2/23/2018 $2,741.75 EXPENSE REIMBURSEMENT 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.110. JENNY MING 2/23/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.111. JENNY MING 2/9/2018 $34,615.38 BI-WEEKLY PAY 120 W SANTA INEZ AVE HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 545 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 572 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.112. JENNY MING 2/5/2018 $562,500.00 RESTRUCTURE TRANSACTION 120 W SANTA INEZ AVE BONUS HILLSBOROUGH CA 94010 Relationship to debtor FORMER CEO & PRESIDENT

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.113. LAURI SHANAHAN 1/23/2019 $18,750.00 BOD FEES 2251 WASHINGTON STREET SAN FRANCISCO CA 94115 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.114. LAURI SHANAHAN 12/20/2018 $92.44 BOD TRAVEL REIMBURSEMENT 2251 WASHINGTON STREET SAN FRANCISCO CA 94115 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.115. LAURI SHANAHAN 11/9/2018 $18,750.00 BOD FEES 2251 WASHINGTON STREET SAN FRANCISCO CA 94115 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.116. LAURI SHANAHAN 8/29/2018 $18,750.00 BOD FEES 2251 WASHINGTON STREET SAN FRANCISCO CA 94115 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.117. LAURI SHANAHAN 5/14/2018 $18,750.00 BOD FEES 2251 WASHINGTON STREET SAN FRANCISCO CA 94115 Relationship to debtor FORMER DIRECTOR

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.118. LAURI SHANAHAN 2/9/2018 $25,000.00 BOD FEES 2251 WASHINGTON STREET SAN FRANCISCO CA 94115 Relationship to debtor FORMER DIRECTOR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 546 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 573 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.119. PATRICIA (PATTI) JOHNSON 4/6/2018 $11,479.62 FINAL PAY (INCLUDING PTO) 632 CAMINO DE CLARA SOLANA BEACH CA 92075 Relationship to debtor FORMER CFO

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.120. PATRICIA (PATTI) JOHNSON 3/23/2018 $14,984.61 BI-WEEKLY PAY (REDUCED HOURS) 632 CAMINO DE CLARA SOLANA BEACH CA 92075 Relationship to debtor FORMER CFO

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.121. PATRICIA (PATTI) JOHNSON 3/9/2018 $14,984.61 BI-WEEKLY PAY (REDUCED HOURS) 632 CAMINO DE CLARA SOLANA BEACH CA 92075 Relationship to debtor FORMER CFO

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.122. PATRICIA (PATTI) JOHNSON 2/23/2018 $534.18 EXPENSE REIMBURSEMENT 632 CAMINO DE CLARA SOLANA BEACH CA 92075 Relationship to debtor FORMER CFO

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.123. PATRICIA (PATTI) JOHNSON 2/23/2018 $18,730.77 BI-WEEKLY PAY 632 CAMINO DE CLARA SOLANA BEACH CA 92075 Relationship to debtor FORMER CFO

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.124. PATRICIA (PATTI) JOHNSON 2/9/2018 $219.99 EXPENSE REIMBURSEMENT 632 CAMINO DE CLARA SOLANA BEACH CA 92075 Relationship to debtor FORMER CFO

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.125. PATRICIA (PATTI) JOHNSON 2/9/2018 $18,730.77 BI-WEEKLY PAY 632 CAMINO DE CLARA SOLANA BEACH CA 92075 Relationship to debtor FORMER CFO

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 547 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 574 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.126. PATRICIA (PATTI) JOHNSON 2/5/2018 $243,500.00 RESTRUCTURE TRANSACTION 632 CAMINO DE CLARA BONUS SOLANA BEACH CA 92075 Relationship to debtor FORMER CFO

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.127. T. MARIE SATTERFIELD 2/1/2019 $13,957.26 BI-WEEKLY PAY + PTO 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.128. T. MARIE SATTERFIELD 1/25/2019 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.129. T. MARIE SATTERFIELD 1/11/2019 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.130. T. MARIE SATTERFIELD 12/28/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.131. T. MARIE SATTERFIELD 12/28/2018 $50,000.00 BONUS 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.132. T. MARIE SATTERFIELD 12/20/2018 $430.00 EXPENSE REIMBURSEMENT 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 548 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 575 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.133. T. MARIE SATTERFIELD 12/14/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.134. T. MARIE SATTERFIELD 11/30/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.135. T. MARIE SATTERFIELD 11/16/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.136. T. MARIE SATTERFIELD 11/2/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.137. T. MARIE SATTERFIELD 10/19/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.138. T. MARIE SATTERFIELD 10/5/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.139. T. MARIE SATTERFIELD 9/21/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 549 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 576 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.140. T. MARIE SATTERFIELD 9/7/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.141. T. MARIE SATTERFIELD 8/24/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.142. T. MARIE SATTERFIELD 8/10/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.143. T. MARIE SATTERFIELD 7/27/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.144. T. MARIE SATTERFIELD 7/13/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.145. T. MARIE SATTERFIELD 6/29/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.146. T. MARIE SATTERFIELD 6/15/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 550 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 577 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.147. T. MARIE SATTERFIELD 6/1/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.148. T. MARIE SATTERFIELD 5/18/2018 $12,884.62 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.149. T. MARIE SATTERFIELD 5/4/2018 $12,500.00 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.150. T. MARIE SATTERFIELD 4/20/2018 $12,500.00 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.151. T. MARIE SATTERFIELD 4/6/2018 $12,500.00 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.152. T. MARIE SATTERFIELD 4/5/2018 $30.16 EXPENSE REIMBURSEMENT 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.153. T. MARIE SATTERFIELD 3/23/2018 $12,500.00 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 551 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 578 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.154. T. MARIE SATTERFIELD 3/9/2018 $12,500.00 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.155. T. MARIE SATTERFIELD 2/23/2018 $12,500.00 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.156. T. MARIE SATTERFIELD 2/9/2018 $12,500.00 BI-WEEKLY PAY 575 FLORIDA STREET SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.157. T. MARIE SATTERFIELD 2/5/2018 $162,500.00 RESTRUCTURE TRANSACTION 575 FLORIDA STREET BONUS SAN FRANCISCO CA 94110 Relationship to debtor GENERAL COUNSEL

5. Repossessions, foreclosures, and returns List all property of the debtor that was obtained by a creditor within 1 year before filing this case, including property repossessed by a creditor, sold at a foreclosure sale, transferred by a deed in lieu of foreclosure, or returned to the seller. Do not include property listed in line 6.

þ None Creditor’s name and address Description of the property Date Value of property

5.1. ______$______

6. Setoffs List any creditor, including a bank or financial institution, that within 90 days before filing this case set off or otherwise took anything from an account of the debtor without permission or refused to make a payment at the debtor’s direction from an account of the debtor because the debtor owed a debt.

þ None

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 552 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 579 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Creditor’s name and address Description of the action creditor took Date action was Amount taken

6.1. ______$______Last 4 digits of account number: XXXX–______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 553 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 580 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 3: Legal Actions or Assignments

7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits List the legal actions, proceedings, investigations, arbitrations, mediations, and audits by federal or state agencies in which the debtor was involved in any capacity—within 1 year before filing this case.

¨ None Case title Nature of case Court or agency's name and address Status of case

7.1. ADRIANNE HO V. CHARLOTTE COMPLAINT FOR WAITING TIME STATE OF CALIFORNIA DEPT OF ¨ Pending RUSSE, INC PENALTIES INDUSTRIAL RELATIONS LABOR COMMISSIONERS OFFICE, ¨ On appeal Case number VAN NUYS CA þ Concluded 6150 VAN NUYS BLVD., WC-CM-484066 VAN NUYS CA 91401

Case title Nature of case Court or agency's name and address Status of case

7.2. ALMONT V. UNITEDHEALTH ACTION RELATED TO HEALTH 9TH CIRCUIT COURT OF APPEALS ¨ Pending GROUP, ET AL. CLAIMS PRACTICES þ On appeal Case number ¨ Concluded 14-CV-2139

Case title Nature of case Court or agency's name and address Status of case

7.3. BRAGEL INTERNATIONAL, INC. V. COMPLAINT FOR PATENT UNITED STATES DISTRICT COURT, þ Pending CHARLOTTE RUSSE, INC.; INFRINGEMENT. CENTRAL DISTRICT OF CALIFORNIA CHARLOTTE RUSSE ROYBAL FEDERAL BUILDING AND ¨ On appeal MERCHANDISING, INC. AND UNITED STATES COURTHOUSE ¨ Concluded CHARLOTTE RUSSE 255 E. TEMPLE ST ADMINISTRATION, INC. LOS ANGELES CA 90012 Case number 2:17-7033

Case title Nature of case Court or agency's name and address Status of case

7.4. CENTER FOR ADVANCED ALLEGATION THAT CHARLOTTE N/A þ Pending PUBLIC AWARNESS, INC. V. RUSSE SOLD A PRODUCT IN CHARLOTTE RUSEE, INC., CALIFORNIA (MAKEUP SPONGE ¨ On appeal CHARLOTTE RUSSE HOLDING, TRIO, STYLE #302519592) ¨ Concluded INC. & CHARLOTTE RUSSE CONTAINING DEHP WITHOUT A ENTERPRISE, INC. CONSUMER WARNING, IN VIOLATION OF CA PROPOSITION Case number 65 ______

Case title Nature of case Court or agency's name and address Status of case

7.5. DENISE KISH V. CHARLOTTE COMPLAINT FOR DENIAL OF SUPERIOR COURT OF CALIFORNIA, ¨ Pending RUSSE, INC ACCESS TO FULL AND EQUAL COUNTY OF LOS ANGELES, ACCOMMODATIONS, CENTRAL DISTRICT ¨ On appeal Case number ADVANTAGES, FACILITIES, STANLEY MOSK COURTHOUSE þ Concluded PRIVILEGES AND/OR SERVICES 111 NORTH HILL STREET 18STLC04572 IN VIOLATION OF THE UNRUH LOS ANGELES CA 90012 CIVIL RIGHTS ACT

Case title Nature of case Court or agency's name and address Status of case

7.6.1 FABRIC SELECTION, INC. V. COMPLAINT FOR COPYRIGHT UNITED STATES DISTRICT COURT, þ Pending CHARLOTTE RUSSE, INC. INFRINGEMENT CENTRAL DISTRICT OF CALIFORNIA RONALD REAGAN FEDERAL ¨ On appeal Case number BUILDING & US COURTHOUSE ¨ Concluded 411 W. FOURTH ST 2:18-CV-10286 SANTA ANA CA 92701

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 554 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 581 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Case title Nature of case Court or agency's name and address Status of case

7.7. GOLD VALUE INT’L V. COMPLAINT FOR COPYRIGHT UNITED STATES DISTRICT COURT, ¨ Pending CHARLOTTE RUSSE, INC INFRINGEMENT CENTRAL DISTRICT OF CALIFORNIA ROYBAL FEDERAL BUILDING AND ¨ On appeal Case number UNITED STATES COURTHOUSE þ Concluded 255 E. TEMPLE ST 2:16-CV-00294- CBM LOS ANGELES CA 90012

Case title Nature of case Court or agency's name and address Status of case

7.8. HERA PRINT, INC. V. COMPLAINT FOR COPYRIGHT UNITED STATES DISTRICT COURT, þ Pending CHARLOTTE RUSSE, INC INFRINGEMENT CENTRAL DISTRICT OF CALIFORNIA ROYBAL FEDERAL BUILDING AND ¨ On appeal Case number UNITED STATES COURTHOUSE ¨ Concluded 255 E. TEMPLE ST 2:18-CV-09774 LOS ANGELES CA 90012

Case title Nature of case Court or agency's name and address Status of case

7.9. HERA PRINT, INC. V. COMPLAINT FOR COPYRIGHT UNITED STATES DISTRICT COURT, þ Pending CHARLOTTE RUSSE, INC. INFRINGEMENT CENTRAL DISTRICT OF CALIFORNIA ROYBAL FEDERAL BUILDING AND ¨ On appeal Case number UNITED STATES COURTHOUSE ¨ Concluded 255 E. TEMPLE ST 2:18-CV-09747 LOS ANGELES CA 90012

Case title Nature of case Court or agency's name and Status of case address

7.10. JAYDE TALIFERRO V. COMPLAINT OF RACIAL 16TH JUDICIAL CIRCUIT COURT OF ¨ Pending CHARLOTTE RUSSE, INC DISCRIMINATION IN PUBLIC JACKSON COUNTY, MISSOURI AT ACCOMODATIONS IN VIOLATION INDEPENDENCE ¨ On appeal Case number OF MISSOURI HUMAN RIGHTS 15 E 12TH ST SUITE 300 þ Concluded ACT KANSAS CITY MO 64106 1816-CV01156

Case title Nature of case Court or agency's name and Status of case address

7.11. JITRADE, INC. V. CHARLOTTE COMPLAINT FOR COPYRIGHT UNITED STATES DISTRICT COURT, ¨ Pending RUSSE, INC., ET AL INFRINGEMENT CENTRAL DISTRICT OF CALIFORNIA ¨ On appeal Case number ROYBAL FEDERAL BUILDING AND þ Concluded UNITED STATES COURTHOUSE 2:16-CV-5536- DMG 255 E. TEMPLE ST LOS ANGELES CA 90012

Case title Nature of case Court or agency's name and Status of case address

7.12. KLAUBER BROTHERS, INC. V COMPLAINT FOR COPYRIGHT UNITED STATES DISTRICT COURT, þ Pending CHARLOTTE RUSSE, INC. INFRINGEMENT CENTRAL DISTRICT OF CALIFORNIA ¨ On appeal Case number ROYBAL FEDERAL BUILDING AND ¨ Concluded UNITED STATES COURTHOUSE 2:18-CV-05953-AB-MAA 255 E. TEMPLE ST LOS ANGELES CA 90012

Case title Nature of case Court or agency's name and Status of case address

7.13. MICHELLE LEE V. NORTH CLAIM OF ADA DISCRIMINATION UNITED STATES DISTRICT COURT, þ Pending COUNTY FAIR L.P., CHARLOTTE SOUTHERN DISTRICT OF RUSSE, INC. CALIFORNIA ¨ On appeal UNITED STATES COURTHOUSE ¨ Concluded Case number 221 WEST BROADWAY SAN DIEGO CA 92101 3:18-CV-01920

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 555 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 582 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Case title Nature of case Court or agency's name and Status of case address

7.14. NATALIE GROSS V. CHARLOTTE COMPLAINT OF VIOLATION OF SUPERIOR COURT OF CALIFORNIA, ¨ Pending RUSSE, INC THE UNRUH CIVIL RIGHTS ACT, COUNTY OF LOS ANGELES CALIFORNIA CIVIL CODE POMONA COURTHOUSE SOUTH ¨ On appeal Case number SECTION 51 400 CIVIC CENTER PLAZA þ Concluded POMONA CA 91766 KC069989

Case title Nature of case Court or agency's name and Status of case address

7.15.2 NEMAN BROTHERS & COMPLAINT FOR COPYRIGHT UNITED STATES DISTRICT COURT, þ Pending ASSOCIATES, INC. V. INFRINGEMENT CENTRAL DISTRICT OF CHARLOTTE RUSSE, INC., POOF CALIFORNIA ¨ On appeal APPAREL CORP ROYBAL FEDERAL BUILDING AND ¨ Concluded UNITED STATES COURTHOUSE Case number 255 E. TEMPLE ST LOS ANGELES CA 90012 2:18-CV-07571-R-JEM

Case title Nature of case Court or agency's name and Status of case address

7.16. PATRICIA DELAYO V. COMPLAINT OF SEXUAL SUPERIOR COURT OF CALIFORNIA, þ Pending CHARLOTTE RUSSE, INC. ET AL. HARASSMENT, CONSTRUCTIVE COUNTY OF SAN BERNARDINO TERMINATION AND 247 WEST THIRD STREET ¨ On appeal Case number DISCRIMINATION SAN BERNARDINO CA 92415-0210 ¨ Concluded CIVDS1825904

Case title Nature of case Court or agency's name and Status of case address

7.17. SOLID & STRIPE, INC. V. COMPLAINT FOR BREACH OF SUPERIOR COURT OF CALIFORNIA, þ Pending BLOSSOM CLOTHING, INC., CONTRACT, UNJUST COUNTY OF LOS ANGELES SKETCH APPAREL, INC. ENRICHMENT, CONSTRUCTIVE STANLEY MOSK COURTHOUSE ¨ On appeal FINANCE ONE, INC. AND TRUST, DECLARATORY RELIEF, 111 NORTH HILL STREET ¨ Concluded CHARLOTTE RUSSE, INC ACCOUNTING LOS ANGELES CA 90012 Case number BC707187

Case title Nature of case Court or agency's name and Status of case address

7.18. TRACEY PHILLIPS V. COMPLAINT UNDER THE ADA UNITED STATES DISTRICT COURT ¨ Pending CHARLOTTE RUSSE, INC. OF GENDER DISCRIMINATION FOR THE NORTHERN DISTRICT OF ALABAMA, SOUTHERN DIVISION ¨ On appeal Case number HUGO L. BLACK UNITED STATES COURTHOUSEþ Concluded 2:17-CV-00945-KOB 1729 5TH AVENUE NORTH BIRMINGHAM AL 35203

Case title Nature of case Court or agency's name and Status of case address

7.19. UNIVERSAL DYEING & PRINTING COMPLAINT FOR COPYRIGHT UNITED STATES DISTRICT COURT, ¨ Pending V. CHARLOTTE RUSSE, INC INFRINGEMENT CENTRAL DISTRICT OF CALIFORNIA ¨ On appeal Case number ROYBAL FEDERAL BUILDING AND þ Concluded UNITED STATES COURTHOUSE 2:17-CV-0867 VAP 255 E. TEMPLE ST LOS ANGELES CA 90012

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 556 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 583 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Case title Nature of case Court or agency's name and Status of case address

7.20. UNIVERSAL DYEING & PRINTING COMPLAINT FOR COPYRIGHT UNITED STATES DISTRICT COURT, ¨ Pending V. CHARLOTTE RUSSE, INC. INFRINGEMENT CENTRAL DISTRICT OF CALIFORNIA ¨ On appeal Case number ROYBAL FEDERAL BUILDING AND þ Concluded UNITED STATES COURTHOUSE 2:17-CV-7714 ODW 255 E. TEMPLE ST LOS ANGELES CA 90012

Case title Nature of case Court or agency's name and Status of case address

7.21. VARIOUS INDIVIDUALS COMPLAINT FOR UNPAID STATE OF CALIFORNIA DEPT OF ¨ Pending EMPLOYED BY THIRD PARTIES WAGES, OVERTIME, MINIMUM INDUSTRIAL RELATIONS, LOS WAGES, DOUBLE TIME, MEAL ANGELES CA ¨ On appeal Case number BREAKS, REST BREAKS, 320 W. FOURTH STREET, ¨ Concluded LIQUIDATED DAMAGES AND SUITE 450 ______WAITING TIME PENALTIES LOS ANGELES CA 90013

Case title Nature of case Court or agency's name and Status of case address

7.22. YACSIRA PLAZA VALENTIN V. A LABOR AND EMPLOYMENT PUERTO RICO DEPARTAMENTO ¨ Pending CHARLOTTE RUSSE, INC., CLAIM OF TERMINATION DEL TRABAJO & RECURSOS CHARLOTTE RUSSE HOLDING, HUMANOS ¨ On appeal INC. EDIFICIO PRUDENCIO RIVERA þ Concluded MARTINEZ Case number 505, AV. LUIS MUÑOZ RIVERA SAN JUAN PR 00917 AC-17-496

1DISMISSED ON MARCH 20, 2019 2DISMISSED ON MARCH 14, 2019

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 557 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 584 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

8. Assignments and receivership List any property in the hands of an assignee for the benefit of creditors during the 120 days before filing this case and any property in the hands of a receiver, custodian, or other court-appointed officer within 1 year before filing this case.

þ None Custodian's name and address Description of the property Value

8.1. ______$______Case title Court name and address ______Case number ______Date of order or assignment ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 558 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 585 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 4: Certain Gifts and Charitable Contributions

9. List all gifts or charitable contributions the debtor gave to a recipient within 2 years before filing this case unless the aggregate value of the gifts to that recipient is less than $1,000.

¨ None Recipient’s name and address Description of the gifts or contributions Dates given Value

9.1. CHILD CRISIS ARIZONA CASH 05/2018 $2,244.60 817 N COUNTRY CLUB DR MESA AZ 85201 Recipient’s relationship to debtor NONE

Recipient’s name and address Description of the gifts or contributions Dates given Value

9.2. CHILD CRISIS ARIZONA CASH 3/23/2017 $1,927.00 817 N COUNTRY CLUB DR MESA AZ 85201 Recipient’s relationship to debtor NONE

Recipient’s name and address Description of the gifts or contributions Dates given Value

9.3. MAKE A WISH GIFT CARD 12/17/2018 $100.00 12625 SOUTHWEST FREEWAY STAFFORD TX 77477 Recipient’s relationship to debtor NONE

Recipient’s name and address Description of the gifts or contributions Dates given Value

9.4. ON YOUR FEET, INC. CLOTHING, SHOES, ACCESSORIES 8/31/2017 $50,000.00 2733 VIA ORANGE WAY, STE. 106 SPRING VALLEY CA 91978 Recipient’s relationship to debtor NONE

Recipient’s name and address Description of the gifts or contributions Dates given Value

9.5. ON YOUR FEET, INC. CLOTHING, SHOES, ACCESSORIES 9/21/2017 $50,000.00 2733 VIA ORANGE WAY, STE. 106 SPRING VALLEY CA 91978 Recipient’s relationship to debtor NONE

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 559 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 586 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 5: Certain Losses

10. All losses from fire, theft, or other casualty within 1 year before filing this case.

¨ None Description of the property lost and how Amount of payments received for the loss Date of loss Value of property the loss occurred lost If you have received payments to cover the loss, for example, from insurance, government compensation, or tort liability, list the total received. List unpaid claims on Official Form 106A/B (Schedule A/B: Assets – Real and Personal Property). 10.1. BUSINESS INTERUPTION, FLOOR, $13,999.03 10/10/2018 $63,999.03 FIXTURES Type of payment: INSURANCE WATER LINE BROKE

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 560 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 587 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 6: Certain Payments or Transfers

11. Payments related to bankruptcy List any payments of money or other transfers of property made by the debtor or person acting on behalf of the debtor within 1 year before the filing of this case to another person or entity, including attorneys, that the debtor consulted about debt consolidation or restructuring, seeking bankruptcy relief, or filing a bankruptcy case.

¨ None Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.1. A&G REALTY PARTNERS, LLC ______1/11/2019 $100,000.00 Address 445 BROADHOLLOW RD STE 410 MELVILLE NY 11747 Email or website address HTTP://AGREALTYPARTNERS.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.2. A&G REALTY PARTNERS, LLC ______3/2/2018 $71,062.00 Address 445 BROADHOLLOW RD STE 410 MELVILLE NY 11747 Email or website address HTTP://AGREALTYPARTNERS.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.3. A&G REALTY PARTNERS, LLC ______3/2/2018 $9,022.05 Address 445 BROADHOLLOW RD STE 410 MELVILLE NY 11747 Email or website address HTTP://AGREALTYPARTNERS.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 561 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 588 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.4. A&G REALTY PARTNERS, LLC ______3/9/2018 $21,000.00 Address 445 BROADHOLLOW RD STE 410 MELVILLE NY 11747 Email or website address HTTP://AGREALTYPARTNERS.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.5. BAYARD, P.A. ______1/11/2019 $150,000.00 Address 600 N. KING STREET STE 400 WILMINGTON DE 19801 Email or website address WWW.BAYARDLAW.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.6. BERKELEY RESEARCH GROUP ______2/9/2018 $155,793.55 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.7. BERKELEY RESEARCH GROUP ______2/9/2018 $171,170.53 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 562 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 589 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.8. BERKELEY RESEARCH GROUP ______2/9/2018 $29,900.71 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.9. BERKELEY RESEARCH GROUP ______10/26/2018 $52,515.53 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.10. BERKELEY RESEARCH GROUP ______12/10/2018 $128,727.77 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.11. BERKELEY RESEARCH GROUP ______12/18/2018 $96,030.83 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 563 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 590 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.12. BERKELEY RESEARCH GROUP ______1/16/2019 $255,623.50 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.13. BERKELEY RESEARCH GROUP ______1/11/2019 $308,253.17 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.14. BERKELEY RESEARCH GROUP ______10/3/2018 $50,000.00 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.15. BERKELEY RESEARCH GROUP ______1/2/2019 $200,000.00 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 564 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 591 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.16. BERKELEY RESEARCH GROUP ______1/4/2019 $212,222.25 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.17. BERKELEY RESEARCH GROUP ______1/19/2019 $230,412.71 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.18. BERKELEY RESEARCH GROUP ______1/31/2019 $226,609.43 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.19. BERKELEY RESEARCH GROUP ______2/1/2019 $194,520.00 Address 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 Email or website address HTTPS://WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 565 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 592 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.20. BRINKO ASSOCIATES INC ______1/11/2019 $48,136.67 Address 16919 SHERMAN WAY LAKE BALBOA CA 91406 Email or website address HTTP://WWW.BRINCKO.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.21. BRINKO ASSOCIATES INC ______1/18/2019 $73,501.86 Address 16920 SHERMAN WAY LAKE BALBOA CA 91406 Email or website address HTTP://WWW.BRINCKO.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.22. BRINKO ASSOCIATES INC ______1/18/2019 $87,297.68 Address 16921 SHERMAN WAY LAKE BALBOA CA 91406 Email or website address HTTP://WWW.BRINCKO.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.23. BRINKO ASSOCIATES INC ______2/1/2019 $93,930.08 Address 16922 SHERMAN WAY LAKE BALBOA CA 91406 Email or website address HTTP://WWW.BRINCKO.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 566 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 593 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.24. BRINKO ASSOCIATES INC ______1/18/2019 $100,000.00 Address 16922 SHERMAN WAY LAKE BALBOA CA 91406 Email or website address HTTP://WWW.BRINCKO.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.25. BRINKO ASSOCIATES INC ______2/1/2019 $150,000.00 Address 16922 SHERMAN WAY LAKE BALBOA CA 91406 Email or website address HTTP://WWW.BRINCKO.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.26. COOLEY LLP ______1/2/2019 $500,000.00 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.27. COOLEY LLP ______1/14/2019 $77,383.00 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 567 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 594 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.28. COOLEY LLP ______2/1/2019 $200,000.00 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.29. COOLEY LLP ______2/8/2018 $228,593.34 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.30. COOLEY LLP ______3/15/2018 $189,733.27 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.31. COOLEY LLP ______2/8/2019 $1,705.50 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 568 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 595 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.32. COOLEY LLP ______4/26/2018 $3,686.00 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.33. COOLEY LLP ______5/3/2018 $304,942.77 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.34. COOLEY LLP ______6/22/2018 $17,948.75 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.35. COOLEY LLP ______6/22/2018 $46,268.37 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 569 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 596 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.36. COOLEY LLP ______7/20/2018 $90,997.75 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.37. COOLEY LLP ______9/20/2018 $23,832.95 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.38. COOLEY LLP ______12/21/2018 $33,986.60 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.39. COOLEY LLP ______12/21/2018 $47,748.61 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 570 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 597 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.40. COOLEY LLP ______12/21/2018 $40,824.54 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.41. COOLEY LLP ______12/21/2018 $32,754.19 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.42. COOLEY LLP ______1/11/2019 $100,365.53 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.43. COOLEY LLP ______1/18/2019 $2,320.07 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 571 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 598 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.44. COOLEY LLP ______1/22/2019 $230,010.60 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.45. COOLEY LLP ______1/28/2019 $156,609.29 Address 1114 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 Email or website address WWW.COOLEY.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.46. DONLIN RECANO & COMPANY INC. ______1/18/2019 $25,000.00 Address 6201 15TH AVENUE BROOKLYN NY 11219 Email or website address WWW.DONLINRECANO.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.47. GREAT AMERICAN GROUP ADVISORY & ______1/18/2019 $33,706.80 VALUATION SERVICES, LLC Address 21860 BURBANK BLVD. STE 300 S WOODLAND HILLS CA 91367 Email or website address HTTPS://GREATAMERICAN.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 572 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 599 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.48. GUGGENHEIM SECURITIES, LLC ______1/11/2019 $177,175.95 Address 330 MADISON AVE NEW YORK NY 10017 Email or website address HTTPS://WWW.GUGGENHEIMPARTNERS.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.49. GUGGENHEIM SECURITIES, LLC ______1/18/2019 $125,000.00 Address 331 MADISON AVE NEW YORK NY 10017 Email or website address HTTPS://WWW.GUGGENHEIMPARTNERS.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.50. GUGGENHEIM SECURITIES, LLC ______2/1/2019 $163,837.53 Address 331 MADISON AVE NEW YORK NY 10017 Email or website address HTTPS://WWW.GUGGENHEIMPARTNERS.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.51. KING & SPALING, LLP ______3/16/2018 $11,703.77 Address PO BOX 116133 ATLANTA GA 30368 Email or website address HTTPS://WWW.KSLAW.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 573 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 600 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.52. KING & SPALING, LLP ______1/18/2019 $424,000.00 Address PO BOX 116134 ATLANTA GA 30368 Email or website address HTTPS://WWW.KSLAW.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.53. KING & SPALING, LLP ______2/1/2019 $245,000.00 Address PO BOX 116135 ATLANTA GA 30368 Email or website address HTTPS://WWW.KSLAW.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.54. KING & SPALING, LLP ______2/1/2019 $100,000.00 Address PO BOX 116136 ATLANTA GA 30368 Email or website address HTTPS://WWW.KSLAW.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.55. MALFITANO ADVISORS LLC ______2/1/2019 $50,000.00 Address 747 THIRD AVENUE, 2ND FLOOR NEW YORK NY 10017 Email or website address WWW.MALFITANOPARTNERS.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 574 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 601 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.56. MILBANK, TWEED, HADLEY & MCCLOY, ______3/30/2018 $348,725.43 LLP Address 2029 CENTURY PARK EAST 33RD FLOOR LOS ANGELES CA 90067 Email or website address HTTPS://WWW.MILBANK.COM/EN Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.57. MILBANK, TWEED, HADLEY & MCCLOY, ______2/9/2018 $348,795.53 LLP Address 2029 CENTURY PARK EAST 33RD FLOOR LOS ANGELES CA 90067 Email or website address HTTPS://WWW.MILBANK.COM/EN Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.58. MINTZ LEVIN ______2/9/2018 $24,934.20 Address 44 MONTGOMERY ST 36TH FLOOR SAN FRANCISCO CA 94104 Email or website address HTTPS://WWW.MINTZ.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.59. MOELIS & COMPANY LLC ______2/9/2018 $2,625,000.00 Address 399 PARK AVENUE 5TH FLOOR NEW YORK NY 10022 Email or website address HTTPS://WWW.MOELIS.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 575 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 602 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.60. MOELIS & COMPANY LLC ______2/16/2018 $150,788.32 Address 399 PARK AVENUE 5TH FLOOR NEW YORK NY 10022 Email or website address HTTPS://WWW.MOELIS.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.61. MOELIS & COMPANY LLC ______2/16/2018 $151,149.11 Address 399 PARK AVENUE 5TH FLOOR NEW YORK NY 10022 Email or website address HTTPS://WWW.MOELIS.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.62. MORGAN, LEWIS & BOCKIUS LLP ______5/18/2018 $11,044.50 Address PO BOX 8500 S-6051 PHILADELPHIA PA 19179 Email or website address HTTPS://WWW.MORGANLEWIS.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.63. MORGAN, LEWIS & BOCKIUS LLP ______7/27/2018 $1,219.00 Address PO BOX 8500 S-6052 PHILADELPHIA PA 19179 Email or website address HTTPS://WWW.MORGANLEWIS.COM Who made the payment, if not debtor? ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 576 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 603 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.64. MORGAN, LEWIS & BOCKIUS LLP ______2/2/2019 $491,734.85 Address PO BOX 8500 S-6053 PHILADELPHIA PA 19179 Email or website address HTTPS://WWW.MORGANLEWIS.COM Who made the payment, if not debtor? ______

12. Self-settled trusts of which the debtor is a beneficiary List any payments or transfers of property made by the debtor or a person acting on behalf of the debtor within 10 years before the filing of this case to a self-settled trust or similar device. Do not include transfers already listed on this statement.

þ None Name of trust or device Describe any property transferred Dates transfers Total amount or were made value

12.1. ______$______Trustee ______

13. Transfers not already listed on this statement List any transfers of money or other property—by sale, trade, or any other means—made by the debtor or a person acting on behalf of the debtor within 2 years before the filing of this case to another person, other than property transferred in the ordinary course of business or financial affairs. Include both outright transfers and transfers made as security. Do not include gifts or transfers previously listed on this statement.

þ None Who received transfer? Description of property transferred or Date transfer Total amount or payments received or debts paid in was made value exchange

13.1. ______$______Address ______Relationship to debtor ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 577 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 604 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 7: Previous Locations

14. Previous addresses List all previous addresses used by the debtor within 3 years before filing this case and the dates the addresses were used.

¨ Does not apply Address Dates of occupancy

14.1.1 (RELO) 655 SPECTRUM CENTER DRIVE From 5/6/2011 To 12/31/2018 IRVINE CA 92618

Address Dates of occupancy

14.2.2 1 PRIME OUTLETS BLVD. KM 54.8, SPACE 820 From 11/14/2008 To 10/18/2017 BARCELONETA PR 00617

Address Dates of occupancy

14.3.3 1000 ROSS PARK MALL DR., SPACE H07D From 6/9/2000 To 1/31/2019 PITTSBURGH PA 15237

Address Dates of occupancy

14.4.4 101NORTH RANGELINE RD. SPACE 254 From 11/17/2006 To 4/27/2017 JOPLIN MO 64801

Address Dates of occupancy

14.5.5 10800 WEST PICO BLVD., SPACE #358 From 10/3/2014 To 1/31/2019 LOS ANGELES CA 90064

Address Dates of occupancy

14.6.6 1085 CHARLESTON TOWN CENTER From 11/11/2005 To 12/31/2017 CHARLESTON WV 25389

Address Dates of occupancy

14.7.7 1200 SOUTH TOWNE CENTER BLVD, SPACE 1020 From 4/18/2003 To 2/28/2017 PROVO UT 84601

Address Dates of occupancy

14.8.8 1300 ULSTER AVENUE From 9/23/2008 To 11/30/2017 KINGSTON NY 12401

Address Dates of occupancy

14.9.9 140 ROSEDALE CENTER, SPACE 633 From 5/25/2001 To 1/31/2017 ROSEVILLE MN 55113

Address Dates of occupancy

14.10.10 14500 WEST COLFAX AVE, SPACE #427 From 11/13/2002 To 5/8/2017 LAKEWOOD CO 80401

Address Dates of occupancy

14.11.11 1592 KING'S HIGHWAY NORTH From 5/1/2015 To 10/22/2018 CHERRY HILL NJ 08034

Address Dates of occupancy

14.12.12 160 NORTH GULPH ROAD, SP# 1011 From 9/29/2006 To 1/31/2018 KING OF PRUSSIA PA 19406

Address Dates of occupancy

14.13.13 1675 WEST 49TH STREET, SPACE # 1008 From 2/28/2003 To 1/31/2019 HIALEAH FL 33012

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 578 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 605 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Address Dates of occupancy

14.14.14 1775 WASHINGTON ST. , SPACE W129 From 6/29/2007 To 1/20/2017 HANOVER MA 02339

Address Dates of occupancy

14.15.15 18000 VERNIER ROAD, SPACE 620 From 3/14/2003 To 3/30/2017 HARPER WOODS MI 48225

Address Dates of occupancy

14.16.16 18400 CARR. 3 STE#270 From 8/16/2001 To 10/20/2017 CANOVANAS PR 00729-4356

Address Dates of occupancy

14.17.17 2000 BRITTAIN ROAD, SP# 336 From 5/19/2006 To 5/31/2018 AKRON OH 44310

Address Dates of occupancy

14.18.18 2070 SAM RITTENBERG BLVD., SP#C452 From 6/9/2006 To 1/31/2019 CHARLESTON SC 29407

Address Dates of occupancy

14.19.19 224 LOS CERRITOS CENTER From 9/10/2004 To 1/15/2017 CERRITOS CA 90703

Address Dates of occupancy

14.20.20 2370 N. EXPRESSWAY, SPACE #1390 From 4/6/2001 To 2/28/2018 BROWNSVILLE TX 78526

Address Dates of occupancy

14.21.21 2401 SOUTH STEMMONS FREEWAY, SP# 1388 From 5/20/2005 To 11/18/2018 LEWISVILLE TX 75067

Address Dates of occupancy

14.22.22 270 LOUDON ROAD, SPACE 1060 From 4/25/2003 To 1/31/2018 CONCORD NH 03301

Address Dates of occupancy

14.23.23 2901 EAST COLLEGE AVE. SPACE 966 From 6/17/2008 To 6/30/2018 STATE COLLEGE PA 16801

Address Dates of occupancy

14.24.24 291 CHESTERFIELD MALL, SP #140 From 7/27/2007 To 11/7/2017 CHESTERFIELD MO 63017

Address Dates of occupancy

14.25.25 30500 STATE ROAD HIGHWAY 181, SP# 400 From 9/29/2006 To 1/31/2017 SPANISH FORT AL 36527

Address Dates of occupancy

14.26.26 320 WEST KIMBERLY ROAD, SPACE 0019A From 4/29/2008 To 4/30/2018 DAVENPORT IA 52806

Address Dates of occupancy

14.27.27 3200 S. AIRPORT ROAD WEST SP# 214 From 7/3/2003 To 7/31/2018 TRAVERSE CITY MI 49684

Address Dates of occupancy

14.28.28 3201 EAST COLONIAL DRIVE, SPACE #C-10 From 9/13/1997 To 1/31/2018 ORLANDO FL 32803

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 579 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 606 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Address Dates of occupancy

14.29.29 3265 WEST MARKET ST., SPACE 136B From 8/26/2008 To 1/31/2019 FAIRLAWN OH 44333

Address Dates of occupancy

14.30.30 3345 U.S. HIGHWAY 1 From 5/21/2015 To 10/31/2018 LAWRENCE TOWNSHIP NJ 08648

Address Dates of occupancy

14.31.31 3702 FREDERICK AVE., SUITE #6 From 8/17/2012 To 1/18/2018 ST. JOSEPH MO 64506

Address Dates of occupancy

14.32.32 405 BRANSON LANDING From 5/26/2006 To 1/31/2018 BRANSON MO 65616

Address Dates of occupancy

14.33.33 4101 W. DIVISION STREET, SUITE B0012 From 4/7/2017 To 4/9/2018 ST. CLOUD MN 56301

Address Dates of occupancy

14.34.34 4107 SOUTH YALE, SPACE # 123 From 8/8/2002 To 1/31/2019 TULSA OK 74135

Address Dates of occupancy

14.35.35 4301 WEST WISCONSIN AVE., SUITE #902 From 2/10/2017 To 12/18/2018 APPLETON WI 54913

Address Dates of occupancy

14.36.36 4345 CAMINO DE LA PLAZA, SPACE #M-286 From 12/21/2016 To 1/31/2017 SAN DIEGO CA 92173

Address Dates of occupancy

14.37.37 4601-200 EASTGATE BLVD, SP# 536 (COMBO OF 532&536) From 9/15/2006 To 4/27/2017 CINCINNATI OH 45245

Address Dates of occupancy

14.38.38 485 ARSENAL STREET, SPACE 803A From 6/13/2013 To 9/30/2017 WATERTOWN MA 02472

Address Dates of occupancy

14.39.39 48650 SEMINOLE DRIVE, SUITE #180 From 8/18/2006 To 1/31/2017 CABAZON CA 92230

Address Dates of occupancy

14.40.40 4976 PREMIUM OUTLETS WAY, SPACE 724 From 4/4/2013 To 9/29/2017 CHANDLER AZ 85226

Address Dates of occupancy

14.41.41 50 FOX RUN ROAD, SP# G-26 From 8/11/2006 To 1/31/2018 NEWINGTON NH 03801

Address Dates of occupancy

14.42.42 5000 KATY MILLS CIRCLE, SPACE #661 From 10/28/1999 To 4/29/2017 KATY TX 77494

Address Dates of occupancy

14.43.43 5140 XAVIER DRIVE From 11/18/2008 To 5/24/2017 YONKERS NY 10704

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 580 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 607 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Address Dates of occupancy

14.44.44 519 LAS CATALINAS PR #52 From 6/13/2009 To 10/17/2017 ESQ #156 LAS AMERICAS ESP 5 BETANCES, SPACE #FP CAGUAS PR 00725

Address Dates of occupancy

14.45.45 5300 N. SAN DARIO, SPACE #463 From 2/13/2002 To 4/27/2017 LAREDO TX 78041

Address Dates of occupancy

14.46.46 5900 SUGARLOAF PKWY., SPACE #215 From 11/1/2001 To 8/31/2016 LAWRENCEVILLE GA 30043

Address Dates of occupancy

14.47.47 6191 SOUTH STATE, SUITE #1760 From 5/3/2002 To 2/28/2017 MURRAY UT 84107

Address Dates of occupancy

14.48.48 6200 GRAND RIVER BLVD. EAST, SUITE 638 From 5/18/2012 To 1/31/2018 LEEDS AL 35094

Address Dates of occupancy

14.49.49 663 STILLWATER AVE., SP #1085A From 7/20/2007 To 1/31/2018 BANGOR ME 04401

Address Dates of occupancy

14.50.50 7000 ARUNDEL MILLS CIRCLE, SPACE #224 (CURRENT) From 11/17/2000 To 3/31/2017 HANOVER MD 21076

Address Dates of occupancy

14.51.51 7007 FRIARS ROAD, SUITE 215 From 8/7/1981 To 1/4/2019 SAN DIEGO CA 92108

Address Dates of occupancy

14.52.52 7014 EAST CAMELBACK ROAD, SPACE 2406 From 10/17/1990 To 1/31/2019 SCOTTSDALE AZ 85251

Address Dates of occupancy

14.53.53 764 BROOKWOOD VILLAGE, SP# 244 From 8/25/2006 To 1/31/2019 BIRMINGHAM AL 35209

Address Dates of occupancy

14.54.54 782 NEW RIVER ROAD SPACE 812 From 8/19/2008 To 2/2/2018 CHRISTIANSBURG VA 24073

Address Dates of occupancy

14.55.55 800 HIGHWAY 400 SOUTH, SPACE #1045 From 10/28/1999 To 1/31/2017 DAWSONVILLE GA 30534

Address Dates of occupancy

14.56.56 811 N. CENTRAL EXPRESSWAY, SPACE #1075 From 5/16/1998 To 3/31/2018 PLANO TX 75075

Address Dates of occupancy

14.57.57 8201 SOUTH TAMIAMI TRAIL, SPACE # A37B From 2/6/2003 To 2/28/2018 SARASOTA FL 34238

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 581 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 608 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Address Dates of occupancy

14.58.58 8320 FACTORY SHOPS BLVD. From 7/13/2012 To 1/28/2018 JEFFERSONVILLE OH 43128

Address Dates of occupancy

14.59.59 8501 WEST BOWLES AVE, SPACE #1005 From 11/10/2016 To 1/31/2018 LITTLETON CO 80123

Address Dates of occupancy

14.60.60 888 WEST SECOND STREET, SPACE E-130 From 11/15/2013 To 5/24/2017 CALEXICO CA 92231

Address Dates of occupancy

14.61.61 90 ELM STREET, SPACE 56 From 3/26/2004 To 11/16/2018 ENFIELD CT 06082

Address Dates of occupancy

14.62.62 900 COMMONS DRIVE, SPACE 90 From 8/19/2008 To 1/31/2019 DOTHAN AL 36303

Address Dates of occupancy

14.63.63 9617 N. METRO CENTER PKWY. WEST, SPACE #1028 From 4/14/1991 To 5/31/2018 PHOENIX AZ 85051

Address Dates of occupancy

14.64.64 ONE MALL ROAD, SP# 460 From 8/11/2006 To 1/31/2018 BARBOURSVILLE WV 25504

1#578 IRVINE SPECTRUM - CLOSED STORE 2#523 PUERTO RICO OUTLETS - CLOSED STORE 3#115 ROSS PARK MALL - CLOSED STORE 4#409 NORTHPARK MALL - CLOSED STORE 5#741 WESTSIDE PAVILION - CLOSED STORE 6#373 CHARLESTON TOWN CENTER - CLOSED STORE 7#251 PROVO TOWNE CENTRE - CLOSED STORE 8#514 HUDSON VALLEY MALL - CLOSED STORE 9#151 ROSEDALE CENTER - CLOSED STORE 10#224 COLORADO MILLS - CLOSED STORE 11#819 ELLISBURG SHOPPING CENTER - CLOSED STORE 12#393 KING OF PRUSSIA - CLOSED STORE 13#237 WESTLAND MALL - CLOSED STORE 14#434 HANOVER MALL - CLOSED STORE 15#240 EASTLAND CENTER - CLOSED STORE 16#136 BELZ - CLOSED STORE 17#380 CHAPEL HILL MALL - CLOSED STORE 18#379 CITADEL MALL - CLOSED STORE 19#303 LOS CERRITOS CENTER - CLOSED STORE 20#145 SUNRISE MALL - CLOSED STORE 21#339 MUSIC CITY MALL AT VISTA RIDGE - CLOSED STORE

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 582 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 609 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

22#256 STEEPLEGATE MALL - CLOSED STORE 23#504 NITTANY - CLOSED STORE 24#436 CHESTERFIELD MALL - CLOSED STORE 25#397 EASTERN SHORE CENTRE - CLOSED STORE 26#489 DAVENPORT "NORTHPARK" - CLOSED STORE 27#266 GRAND TRAVERSE - CLOSED STORE 28#43 ORLANDO FASHION SQUARE - CLOSED STORE 29#517 SUMMIT MALL - CLOSED STORE 30#818 MERCER MALL - CLOSED STORE 31#593 EAST HILLS SHOPPING CENTER - CLOSED STORE 32#376 BRANSON LANDING - CLOSED STORE 33#831 CROSSRAODS CENTER (PLUS) - CLOSED STORE 34#212 TULSA PROMENADE - CLOSED STORE 35#827 FOX RIVER MALL - CLOSED STORE 36#174 LAS AMERICAS, SHOPS AT - CLOSED STORE 37#390 EASTGATE MALL - CLOSED STORE 38#727 ARSENAL (OUTLET) - CLOSED STORE 39#411 DESERT HILLS PREMIUM OUTLETS - CLOSED STORE 40#711 PHOENIX PREMIUM OUTLETS - CLOSED STORE 41#385 FOX RUN MALL - CLOSED STORE 42#93 KATY MILLS - CLOSED STORE 43#501 CROSS COUNTY - CLOSED STORE 44#519 LAS CATALINAS - CLOSED STORE 45#183 MALL DEL NORTE - CLOSED STORE 46#175 DISCOVER MILLS - CLOSED STORE 47#195 FASHION PLACE - CLOSED STORE 48#583 SHOPS OF GRAND RIVER - CLOSED STORE 49#441 BANGOR - CLOSED STORE 50#129 ARUNDEL MILLS - CLOSED STORE 51#5 FASHION VALLEY MALL - CLOSED STORE 52#17 SCOTTSDALE FASHION SQ. - CLOSED STORE 53#394 BROOKWOOD VILLAGE - CLOSED STORE 54#496 NEW RIVER VALLEY - CLOSED STORE 55#88 NORTH GEORGIA PREMIUM OUTLETS - CLOSED STORE 56#64 COLLIN CREEK - CLOSED STORE 57#233 SARASOTA SQUARE - CLOSED STORE 58#595 JEFFERSONVILLE PREMIUM OUTLETS - CLOSED STORE 59#826 SOUTHWEST PLAZA - CLOSED STORE 60#719 GRAN PLAZA OUTLETS - CLOSED STORE 61#294 ENFIELD - CLOSED STORE 62#499 DOTHAN - CLOSED STORE

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 583 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 610 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

63#20 METROCENTER - CLOSED STORE 64#389 HUNTINGTON MALL - CLOSED STORE

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 584 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 611 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 8: Healthcare Bankruptcies

15. Healthcare bankruptcies Is the debtor primarily engaged in offering services and facilities for: — diagnosing or treating injury, deformity, or disease, or — providing any surgical, psychiatric, drug treatment, or obstetric care?

þ No. Go to Part 9. ¨ Yes. Fill in the information below. Facility name and address Nature of the business operation, including type of If debtor provides meals and services the debtor provides housing, number of patients in debtor’s care

15.1. ______Location where patient records are maintained (if How are records kept? ______different from facility address). If electronic, identify any service provider Check all that apply: ______¨ Electronically ______Paper ______¨ ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 585 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 612 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 9: Personally Identifiable Information

16. Does the debtor collect and retain personally identifiable information of customers?

¨ No þ Yes. State the nature of the information collected and retained. NAME, ADDRESS, E-MAIL, PHONE NUMBER, GENDER, BIRTHDAY Does the debtor have a privacy policy about that information?

¨ No þ Yes

17. Within 6 years before filing this case, have any employees of the debtor been participants in any ERISA, 401(k), 403(b) or other pension or profit-sharing plan made available by the debtor as an employee benefit?

þ None. Go to Part 10. ¨ Yes. Fill in the information below. 17.1. Does the debtor serve as plan administrator?

¨ No ¨ Yes. Fill in below. Name of plan Employer identification number of the plan

______EIN: __ __-______

Has the plan been terminated?

¨ No ¨ No

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 586 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 613 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 10: Certain Financial Accounts, Safe Deposit Boxes, and Storage Units

18. Closed financial accounts Within 1 year before filing this case, were any financial accounts or instruments held in the debtor’s name, or for the debtor’s benefit, closed, sold, moved, or transferred? Include checking, savings, money market, or other financial accounts; certificates of deposit; and shares in banks, credit unions, brokerage houses, cooperatives, associations, and other financial institutions.

¨ None Financial institution name and Last 4 digits of account Type of account Date account Last balance address number was closed, sold, before closing moved, or or transfer transferred

18.1. BOFA MERRILL LYNCH XXX-5EJE ¨ Checking 3/9/2018 $20,203.50 P.O. BOX 2010 LAKEWOOD NJ 08701 ¨ Savings þ Money market ¨ Brokerage ¨ Other ______

19. Safe deposit boxes List any safe deposit box or other depository for securities, cash, or other valuables the debtor now has or did have within 1 year before filing this case.

þ None Depository institution name and Name and address of anyone with Description of the contents Does debtor address access to it still have it?

19.1. ______¨ No ______¨ Yes ______

20. Off-premises storage List any property kept in storage units or warehouses within 1 year before filing this case. Do not include facilities that are in a part of a building in which the debtor does business.

¨ None Depository institution name and Name and address of anyone with Description of the contents Does debtor address access to it still have it?

20.1. CORODATA ELLEN ROUSSEAU & ADRIANNA ACCOUNTING & LEASE BACKUP ¨ No 12375 KERRAN STREET PADILLA POWAY CA 92064 5910 PACIFIC CENTER BLVD. #120 þ Yes SAN DIEGO CA 92121

Depository institution name and Name and address of anyone with Description of the contents Does debtor address access to it still have it?

20.2. IRON MOUNTAIN ELLEN ROUSSEAU & ADRIANNA ACCOUNTING & LEASE BACKUP ¨ No 6935 FLANDERS DRIVE PADILLA SAN DIEGO CA 92121 5910 PACIFIC CENTER BLVD. #120 þ Yes SAN DIEGO CA 92121

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 587 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 614 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 11: Property the Debtor Holds or Controls That the Debtor Does Not Own

21. Property held for another List any property that the debtor holds or controls that another entity owns. Include any property borrowed from, being stored for, or held in trust. Do not list leased or rented property.

þ None Owner’s name and address Location of the property Description of the property Value

21.1. ______$______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 588 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 615 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 12: Details About Environmental Information

For the purpose of Part 12, the following definitions apply: ■ Environmental law means any statute or governmental regulation that concerns pollution, contamination, or hazardous material, regardless of the medium affected (air, land, water, or any other medium). ■ Site means any location, facility, or property, including disposal sites, that the debtor now owns, operates, or utilizes or that the debtor formerly owned, operated, or utilized. ■ Hazardous material means anything that an environmental law defines as hazardous or toxic, or describes as a pollutant, contaminant, or a similarly harmful substance. Report all notices, releases, and proceedings known, regardless of when they occurred. 22. Has the debtor been a party in any judicial or administrative proceeding under any environmental law? Include settlements and orders.

þ No ¨ Yes. Provide details below. Case title Court or agency name and address Nature of the case Status of case

22.1. ______¨ Pending ______Case number ______¨ On appeal ______¨ Concluded

23. Has any governmental unit otherwise notified the debtor that the debtor may be liable or potentially liable under or in violation of an environmental law?

þ No ¨ Yes. Provide details below. Site name and address Governmental unit name and Environmental law, if known Date of notice address

23.1. ______

24. Has the debtor notified any governmental unit of any release of hazardous material?

þ No ¨ Yes. Provide details below. Site name and address Governmental unit name and Environmental law, if known Date of notice address

24.1. ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 589 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 616 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 13: Details About the Debtor’s Business or Connections to Any Business

25. Other businesses in which the debtor has or has had an interest List any business for which the debtor was an owner, partner, member, or otherwise a person in control within 6 years before filing this case. Include this information even if already listed in the Schedules.

¨ None Business name and address Describe the nature of the business Employer Identification number Do not include Social Security number or ITIN.

25.1. CHARLOTTE RUSSE ADMINISTRATION, RETAIL EIN: 33-0819456 INC. 5910 PACIFIC CENTER BLVD. Dates business existed SUITE 120 From 8/13/1998 To Present SAN DIEGO CA 92121

Business name and address Describe the nature of the business Employer Identification number Do not include Social Security number or ITIN.

25.2. CHARLOTTE RUSSE MERCHANDISING, RETAIL EIN: 33-0819453 INC. 5910 PACIFIC CENTER BLVD. Dates business existed SUITE 120 From 8/13/1998 To Present SAN DIEGO CA 92121

26. Books, records, and financial statements 26a. List all accountants and bookkeepers who maintained the debtor’s books and records within 2 years before filing this case.

¨ None Name and address Dates of service

26a.1. ANDREA MARTIN From 9/25/2017 To Present ACCOUNTING MANAGER 5910 PACIFIC CENTER BLVD. SAN DIEGO CA 92121

Name and address Dates of service

26a.2. ARLYNN RENSLOW From 1/8/2007 To 9/1/2016 FORMER DIRECTOR OF INTERNAL AUDIT 5910 PACIFIC CENTER BLVD. SAN DIEGO CA 92121

Name and address Dates of service

26a.3. DAYNA QUANBECK From 4/14/2014 To Present CEO/CFO 5910 PACIFIC CENTER BLVD. SAN DIEGO CA 92121

Name and address Dates of service

26a.4. HEATHER WEINMANN From 11/3/2008 To Present CONTROLLER 5910 PACIFIC CENTER BLVD. SAN DIEGO CA 92121

Name and address Dates of service

26a.5. JASON LOFRESE From 9/13/2010 To Present DIRECTOR OF ACCOUNTING & FINANCE 5910 PACIFIC CENTER BLVD. SAN DIEGO CA 92121

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 590 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 617 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Name and address Dates of service

26a.6. KIRT MITCHELL From 4/26/1999 To Present ASST. CONTROLLER 5910 PACIFIC CENTER BLVD. SAN DIEGO CA 92121

Name and address Dates of service

26a.7. PATRICIA JOHNSON From 5/10/2010 To 4/6/2018 FORMER CFO 5910 PACIFIC CENTER BLVD. SAN DIEGO CA 92121

Name and address Dates of service

26a.8. SONDRA DANKBERG From 8/24/2015 To 7/7/2017 FORMER ACCOUNTING MANAGER 5910 PACIFIC CENTER BLVD. SAN DIEGO CA 92121

Name and address Dates of service

26a.9. ZINA RABINOVICH From 11/25/1996 To 7/13/2018 FORMER CONTROLLER 5910 PACIFIC CENTER BLVD. SAN DIEGO CA 92121

26b. List all firms or individuals who have audited, compiled, or reviewed debtor’s books of account and records or prepared a financial statement within 2 years before filing this case.

¨ None Name and address Dates of service

26b.1. KPMG From 01/2010 To 01/2019 4655 EXECUTIVE DR. #1100 SAN DIEGO CA 92121

Name and address Dates of service

26b.2. DUFFY KRUSPODIN, LLP (F/K/A) HAFLINGER & ASSOCIATES, INC From 04/2008 To Present PEGGY HAFLINGER 3089-C CLAIREMONT DR SAN DIEGO CA 92117

26c. List all firms or individuals who were in possession of the debtor’s books of account and records when this case is filed.

¨ None Name and address If any books of account and records are unavailable, explain why

26c.1. DAYNA QUANBECK ______5910 PACIFIC CENTER BLVD SAN DIEGO CA 92121

Name and address If any books of account and records are unavailable, explain why

26c.2. HEATHER WEINMANN ______5910 PACIFIC CENTER BLVD SAN DIEGO CA 92121

Name and address If any books of account and records are unavailable, explain why

26c.3. JASON LOFRESE ______5910 PACIFIC CENTER BLVD SAN DIEGO CA 92121

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 591 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 618 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Name and address If any books of account and records are unavailable, explain why

26c.4. KIRT MITCHELL ______5910 PACIFIC CENTER BLVD SAN DIEGO CA 92121

Name and address If any books of account and records are unavailable, explain why

26c.5. KPMG ______4655 EXECUTIVE DR. #1100 SAN DIEGO CA 92121

26d. List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a financial statement within 2 years before filing this case.

¨ None Name and address

26d.1. AMRUTH KRISHNAN CREDIT SUISSE ELEVEN MADISON AVENUE NEW YORK NY 10010

Name and address

26d.2. ANDREW DIAZ EMPYREAN 10250 CONSTELLATION BLVD. LOS ANGELES CA 90067

Name and address

26d.3. ANDREW KHAZZAM IA CLARINGTON 30 ADELAIDE STREET EAST SUITE 1 TORONTO ON M5C3G9

Name and address

26d.4. AUSTIN FLYNN OCTAGON CREDIT 250 PARK AVENUE 15TH FLOOR NEW YORK NY 10177

Name and address

26d.5. BANK OF AMERICA, N.A. 100 FEDERAL STREET 9TH FL BOSTON MA 02110

Name and address

26d.6. BENJAMIN STEGER CANARAS 130 WEST 42ND STREET SUITE 1500 NEW YORK NY 10036

Name and address

26d.7. BENNET NUSSBAUM BOARD MEMBER 2173 MARSH BROOK ROAD THOUSAND OAKS CA 91361

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 592 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 619 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Name and address

26d.8. CHRISTINE WEBB KKR 555 CALIFORNIA STREET, 51ST FLOOR SAN FRANCISCO CA 94104

Name and address

26d.9. CHRISTOPHER DOUBRAVA FORMER BOARD MEMBER 12 EAST 49TH STREET 45TH FLOOR NEW YORK NY 10017

Name and address

26d.10. DAVID MUSSAFER FORMER BOARD MEMBER 75 STATE STREET BOSTON MA 02109

Name and address

26d.11. DINGLI GRAHAM ARROWMARK PARTNERS 100 FILMORE ST. SUITE 325 DENVER CO 80206

Name and address

26d.12. DOUGLAS OLSEN BOARD MEMBER 76 GREEN STREET #5 BROOKLINE MA 02446

Name and address

26d.13. GARY GRAVES BOARD MEMBER 1224 CROMWELL LANE NAPERVILLE IL 60564

Name and address

26d.14. GERALDINE ELLIOTT FORMER BOARD MEMBER 80585 VIA PESSARO LA QUINTA CA 92253

Name and address

26d.15. JEFFRIES FINANCE LLC, AS ADMINISTRATIVE AGENT AND AS COLLATERAL AGENT 520 MADISON AVENUE NEW YORK NY 10022

Name and address

26d.16. JEREMIAH LANE KKR 555 CALIFORNIA STREET, 51ST FLOOR SAN FRANCISCO CA 94104

Name and address

26d.17. JEREMY SKREZYNA SOUTHPAW ASSET MANAGEMENT 2 GREENWICH OFFICE PARK, 1ST FLOOR GREENWICH CT 06831

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 593 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 620 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Name and address

26d.18. JEREMY STERN OCTAGON CREDIT 250 PARK AVENUE 15TH FLOOR NEW YORK NY 10177

Name and address

26d.19. JIANA AHUMADA CREDIT SUISSE ELEVEN MADISON AVENUE NEW YORK NY 10010

Name and address

26d.20. LARA ATTALAH MJX ASSET MANAGEMENT 12 EAST 49TH STREET, 29TH FLOOR NEW YORK NY 10017

Name and address

26d.21. LAURI SHANAHAN BOARD MEMBER 2251 WASHINGTON STREET SAN FRANCISCO CA 94115

Name and address

26d.22. NEHA THUMAR MARATHON FUND ONE BRYANT PARK 38TH FLOOR NEW YORK NY 10036

Name and address

26d.23. NICK MESERVE MAINSTREET CAPITAL 1300 POST OAK BLVD 8TH FLOOR HOUSTON TX 77056

Name and address

26d.24. PHYLLIS CAMARA IMPAX ASSET MANAGEMENT 30 PENHALLOW ST. SUITE 400 PORTSMOUTH NH 03801

Name and address

26d.25. SARTHAK SHAH APEX CREDIT PARTNERS 520 MADISON AVENUE 18TH FLOOR NEW YORK NY 10022

Name and address

26d.26. SCOTT GRASS MAINSTREET CAPITAL 1300 POST OAK BLVD 8TH FLOOR HOUSTON TX 77056

Name and address

26d.27. SIDDHARTH SWARUP CREDIT SUISSE ELEVEN MADISON AVENUE NEW YORK NY 10010

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 594 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 621 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Name and address

26d.28. STEVEN COLLINS FORMER BOARD MEMBER 75 STATE STREET BOSTON MA 02109

27. Inventories Have any inventories of the debtor’s property been taken within 2 years before filing this case?

¨ No þ Yes. Give the details about the two most recent inventories. Name of the person who supervised the taking of the inventory Date of inventory The dollar amount and basis (cost, market, or other basis) of each inventory

27.1. ROBERT TILLEY 6/10/2018 $25,780,499.45 (Cost Basis) Name and address of the person who has possession of inventory records ROBERT TILLEY 5910 PACIFIC CENTER BLVD SAN DIEGO CA 92121

Name of the person who supervised the taking of the inventory Date of inventory The dollar amount and basis (cost, market, or other basis) of each inventory

27.2. ROBERT TILLEY 1/7/2018 $52,695,133.22 (Cost Basis) Name and address of the person who has possession of inventory records ROBERT TILLEY 5910 PACIFIC CENTER BLVD SAN DIEGO CA 92121

28. List the debtor’s officers, directors, managing members, general partners, members in control, controlling shareholders, or other people in control of the debtor at the time of the filing of this case.

Name and address Position Nature of any interest % of interest, if any

28.1. CHARLOTTE RUSSE HOLDING, INC. SOLE SHAREHOLDER COMMON 100.00% 5910 PACIFIC CENTER BLVD SUITE 120 SAN DIEGO CA 92121

Name and address Position Nature of any interest % of interest, if any

28.2. DAVID J MACK DIRECTOR N/A N/A CHARLOTTE RUSSE 575 FLORIDA STREET SAN FRANCISCO CA 94110

Name and address Position Nature of any interest % of interest, if any

28.3. DAYNA QUANBECK INTERIM CEO, TREASURER & N/A N/A CHARLOTTE RUSSE CFO 575 FLORIDA STREET SAN FRANCISCO CA 94110

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 595 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 622 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Name and address Position Nature of any interest % of interest, if any

28.4. TIFFANY MARIE SATTERFIELD SECRETARY N/A N/A CHARLOTTE RUSSE 575 FLORIDA STREET SAN FRANCISCO CA 94110

29. Within 1 year before the filing of this case, did the debtor have officers, directors, managing members, general partners, members in control of the debtor, or shareholders in control of the debtor who no longer hold these positions?

¨ No þ Yes. Identify below. Name and address Position Nature of any interest Period during which position or interest was held

29.1. AUSTIN FLYNN FORMER OBSERVER N/A From 02/2018 To 01/2019 OCTAGON CREDIT 250 PARK AVENUE 15TH FLOOR NEW YORK NY 10177

Name and address Position Nature of any interest Period during which position or interest was held

29.2. BENNET NUSSBAUM FORMER DIRECTOR N/A From 02/2018 To 01/2019 2173 MARSH BROOK ROAD THOUSAND OAKS CA 91361

Name and address Position Nature of any interest Period during which position or interest was held

29.3. CHRISTINE WEBB FORMER OBSERVER N/A From 02/2018 To 01/2019 KKR 555 CALIFORNIA STREET, 51ST FLOOR SAN FRANCISCO CA 94104

Name and address Position Nature of any interest Period during which position or interest was held

29.4. CHRISTOPHER DOUBRAVA FORMER DIRECTOR N/A From 01/2010 To 01/2018 ADVENT INTERNATIONAL 12 EAST 49TH ST 45TH FLOOR NEW YORK NY 10017

Name and address Position Nature of any interest Period during which position or interest was held

29.5. DAVID MUSSAFER FORMER DIRECTOR N/A From 01/2010 To 01/2018 ADVENT INTERNATIONAL 75 STATE ST BOSTON MA 02109

Name and address Position Nature of any interest Period during which position or interest was held

29.6. DOUGLAS OLSEN FORMER DIRECTOR N/A From 02/2018 To 01/2019 76 GREEN STEET #5 BROOKLINE MA 02446

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 596 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 623 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Name and address Position Nature of any interest Period during which position or interest was held

29.7. GARY GRAVES FORMER DIRECTOR N/A From 02/2018 To 01/2019 G2 RESTRUCTURING, INC 1224 CROMWELL LANE NAPERVILLE IL 60564

Name and address Position Nature of any interest Period during which position or interest was held

29.8. GERALDINE ELLIOTT FORMER DIRECTOR N/A From 8/2014 To 01/2018 80585 VIA PESSARO LA QUINTA CA 92253

Name and address Position Nature of any interest Period during which position or interest was held

29.9. JENNY MING FORMER PRESIDENT, CEO & N/A From 10/5/2009 To 2/1/2019 120 W. SANTA INEZ AVE DIRECTOR HILLSBOROUGH CA 94010

Name and address Position Nature of any interest Period during which position or interest was held

29.10. JEREMIAH LANE FORMER OBSERVER N/A From 02/2018 To 01/2019 KKR 555 CALIFORNIA STREET, 51ST FLOOR SAN FRANCISCO CA 94104

Name and address Position Nature of any interest Period during which position or interest was held

29.11. JEREMY STERN FORMER OBSERVER N/A From 02/2018 To 01/2019 OCTAGON CREDIT 250 PARK AVENUE 15TH FLOOR NEW YORK NY 10177

Name and address Position Nature of any interest Period during which position or interest was held

29.12. LAURI SHANAHAN FORMER DIRECTOR N/A From 01/2010 To 01/2019 2251 WASHINGTON STREET SAN FRANCISCO CA 94115

Name and address Position Nature of any interest Period during which position or interest was held

29.13. NEHA THUMAR FORMER OBSERVER N/A From 02/2018 To 01/2019 MARATHON FUND ONE BRYANT PARK 38TH FLOOR NEW YORK NY 10036

Name and address Position Nature of any interest Period during which position or interest was held

29.14. NICK MESERVE FORMER OBSERVER N/A From 02/2018 To 01/2019 MAINSTREET CAPITAL 1300 POST OAK BLVD 8TH FLOOR HOUSTON TX 77056

Name and address Position Nature of any interest Period during which position or interest was held

29.15. PATRICIA JOHNSON FORMER PRINCIPAL N/A From 5/10/2010 To 4/6/2018 632 CAMINO DE CLARA ACCOUNTING OFFICER, CFO, SOLONA BEACH CA 92075 TREASURER AND EXECUTIVE VICE PRESIDENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 597 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 624 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Name and address Position Nature of any interest Period during which position or interest was held

29.16. SCOTT GRASS FORMER OBSERVER N/A From 02/2018 To 01/2019 MAINSTREET CAPITAL 1300 POST OAK BLVD 8TH FLOOR HOUSTON TX 77056

Name and address Position Nature of any interest Period during which position or interest was held

29.17. STEVEN COLLINS FORMER DIRECTOR N/A From 01/2010 To 01/2018 ADVENT INTERNATIONAL 75 STATE ST BOSTON MA 02109

30. Payments, distributions, or withdrawals credited or given to insiders Within 1 year before filing this case, did the debtor provide an insider with value in any form, including salary, other compensation, draws, bonuses, loans, credits on loans, stock redemptions, and options exercised?

¨ No þ Yes. Identify below Name and address of recipient Amount of Description of property Dates Reason for providing money or value the value of property

30.1. SEE RESPONSE AT PART 2, NO. 4 $______Relationship to debtor ______

31. Within 6 years before filing this case, has the debtor been a member of any consolidated group for tax purposes?

¨ No þ Yes. Identify below Name of the parent corporation Employer Identification number of the parent corporation

31.1. CHARLOTTE RUSSE HOLDINGS CORPORATION EIN: 46-4211045

32. Within 6 years before filing this case, has the debtor as an employer been responsible for contributing to a pension fund?

þ No ¨ Yes. Identify below Name of the pension fund Employer Identification number of the pension fund

32.1. ______EIN: __ __-______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 598 Case 19-10210-LSS Doc 457 Filed 04/03/19 Page 625 of 625

Debtor Charlotte Russe, Inc. Case number (if known) 19-10214

Part 14: Signature and Declaration

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.

I have examined the information in this Statement of Financial Affairs and any attachments and have a reasonable belief that the information is true and correct.

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

4/3/2019 MM/DD/YYYY

û /s/ Brian M. Cashman Printed name Brian M. Cashman Signature of individual signing on behalf of the debtor

Position or relationship to debtor Chief Restructuring Officer

Are additional pages to Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy (Official Form 207) attached?

þ No ¨ Yes

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 599