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IN THE UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION

) In re: ) Chapter 11 ) THE NEIMAN MARCUS GROUP LLC ) Case No. 20-32517 (DRJ) ) Debtor. ) )

SCHEDULES OF ASSETS AND LIABILITIES OF DEBTOR THE NEIMAN MARCUS GROUP LLC (CASE NO. 20-32517) Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 2 of 175

IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION

) In re: ) Chapter 11 ) NEIMAN MARCUS GROUP LTD LLC, et al.,1 ) Case No. 20-32519 (DRJ) ) Debtors. ) (Jointly Administered) )

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

General

The Schedules of Assets and Liabilities (collectively, the “Schedules”) and the Statements of Financial Affairs (collectively, the “Statements” and, together with the Schedules, the “Schedules and Statements”) filed by Neiman Marcus Group LTD LLC (the “Company”) Bergdorf Goodman, Inc.; Bergdorf Graphics, Inc.; BG Productions, Inc.; Mariposa Borrower, Inc.; Mariposa Intermediate Holdings, LLC; NEMA Beverage Corporation; NEMA Beverage Holding Corporation; NEMA Beverage Parent Corporation; NM Bermuda, LLC; NM Financial Services, Inc.; NM Nevada Trust; NMG California Salon LLC; NMG Florida Salon LLC; NMG Global Mobility, Inc.; NMG Notes Propco LLC; NMG Salon Holdings LLC; NMG Salons LLC; NMG Term Loan Propco LLC; NMG Texas Salon LLC; NMGP, LLC; The Neiman Marcus Group LLC; The NMG Subsidiary LLC; and Worth Avenue Leasing Company, as chapter 11 debtors and debtors in possession (collectively, the “Debtors”) pending in the United States Bankruptcy Court for the Southern District of Texas (the “Bankruptcy Court”) were prepared, 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, by management of the Debtors, with the assistance of the Debtors’ advisors, and are unaudited.

These Global Notes and Statement of Limitations, Methodology, and Disclaimer Regarding the Debtors’ Schedules and Statements (the “Global Notes”) are incorporated by reference in, and

1 The Debtors in these chapter 11 cases, along with the last four digits of each debtor’s federal tax identification number, are: Neiman Marcus Group LTD LLC (9435); Bergdorf Goodman, Inc. (5530); Bergdorf Graphics, Inc. (9271); BG Productions, Inc. (3650); Mariposa Borrower, Inc. (9015); Mariposa Intermediate Holdings, LLC (5829); NEMA Beverage Corporation (3412); NEMA Beverage Holding Corporation (9264); NEMA Beverage Parent Corporation (9262); NM Bermuda, LLC (2943); NM Financial Services, Inc. (2446); NM Nevada Trust (3700); NMG California Salon LLC (9242); NMG Florida Salon LLC (9269); NMG Global Mobility, Inc. (0664); NMG Notes Propco LLC (1102); NMG Salon Holdings LLC (5236); NMG Salons LLC (1570); NMG Term Loan Propco LLC (0786); NMG Texas Salon LLC (0318); NMGP, LLC (1558); The Neiman Marcus Group LLC (9509); The NMG Subsidiary LLC (6074); and Worth Avenue Leasing Company (5996). The location of the debtors’ service address is: One Marcus Square, 1618 Main Street, Dallas, Texas 75201.

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comprise an integral part of, all of the Schedules and Statements, and should be referred to and considered in connection with any review of the Schedules and Statements.2

The Schedules and Statements have been signed by Mr. Mark Weinsten, Chief Restructuring Officer of the Debtors and authorized agent at each of the Debtors. Accordingly, in reviewing and signing the Schedules and Statements, Mr. Weinsten necessarily relied upon the efforts, statements, and representations of the Debtors’ other personnel and professionals. Mr. Weinsten has not (and could not have) personally verified the accuracy of each such statement and representation, including, but not limited to, statements and representations concerning amounts owed to creditors, classification of such amounts, and their addresses.

In preparing the Schedules and Statements, the Debtors relied on financial data derived from their books and records that was available at the time of such preparation. Although the Debtors have made every reasonable effort to ensure the accuracy and completeness of the Schedules and Statements, subsequent information or discovery may result in material changes to the Schedules and Statements. As a result, inadvertent errors or omissions may exist. Accordingly, the Debtors and their agents, attorneys, and financial advisors do not guarantee or warrant the accuracy or completeness of the data that is provided herein, and shall not be liable for any loss or injury arising out of or caused in whole or in part by the acts, errors, or omissions, whether negligent or otherwise, in procuring, compiling, collecting, interpreting, reporting, communicating, or delivering the information contained herein or the Schedules and Statements. In no event shall the Debtors or their agents, attorneys, and financial advisors be liable to any third party for any direct, indirect, incidental, consequential, or special damages (including, but not limited to, damages arising from the disallowance of a potential claim against the Debtors or damages to business reputation, lost business, or lost profits), whether foreseeable or not and however caused, even if the Debtors or their agents, attorneys, and financial advisors are advised of the possibility of such damages.

For the avoidance of doubt, the Debtors reserve all of their rights to amend and supplement the Schedules and Statements as may be necessary or appropriate, but the Debtors and their agents, attorneys and financial advisors expressly do not undertake any obligation to update, modify, revise, or re-categorize the information provided herein, or to notify any third party should the information be updated, modified, revised, or re-categorized, except as required by applicable law or order of the Bankruptcy Court.

Global Notes and Overview of Methodology

1. Description of the Cases. On May 7, 2020 (the “Petition Date”), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code in the Bankruptcy Court. The chapter 11 cases are being jointly administered under Case No. 20-32519 (DRJ). The Debtors continue to operate their businesses and manage their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On May 7, 2020, the Court entered an order [Docket No. 23] authorizing procedural consolidation and joint

2 These Global Notes supplement and are in addition to any specific notes contained in each Debtor’s Schedules or Statements. The fact that the Debtors have prepared a Global Note with respect to any of the individual Debtor’s Schedules and Statements and not to those of another should not be interpreted as a decision by the Debtors to exclude the applicability of such Global Note to any of the Debtors’ other Schedules and Statements, as appropriate.

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administration of these chapter 11 cases. On May 19, 2020, the United States Trustee for the Southern District of Texas (the “U.S. Trustee”) appointed a statutory committee of unsecured creditors pursuant to section 1102(a)(1) of the Bankruptcy Code [Docket No. 455]. Notwithstanding the joint administration of the Debtors’ cases for procedural purposes, each Debtor has filed its own Schedules and Statements. The asset information provided herein, except as otherwise noted, represents the asset data of the Debtors as of May 2, 2020, the date of the Debtors’ month end closure to their balance sheet, and the liability data of the Debtors as of the close of business on the Petition Date.

2. Global Notes Control. 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. In the event that the Schedules and Statements differ from the Global Notes, the Global Notes shall control.

3. Reservations and Limitations. Reasonable efforts have been made to prepare and file complete and accurate Schedules and Statements; however, as noted above, inadvertent errors or omissions may exist. The Debtors reserve all rights to amend and supplement the Schedules and Statements as may be necessary or appropriate. Nothing contained in the Schedules and Statements is intended to be, nor should it be construed as, a waiver of any of the Debtors’ rights or an admission of any kind with respect to these chapter 11 cases, including, but not limited to, any rights or claims of the Debtors against any third party or issues involving substantive consolidation, equitable subordination, or defenses or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code or any other relevant applicable bankruptcy or 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.

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

(b) Recharacterization. The Debtors have made reasonable efforts to correctly characterize, classify, categorize, or designate certain claims, assets, executory contracts, unexpired leases, and other items reported in the Schedules and Statements. However, the Debtors may have improperly characterized, classified, categorized, designated, or omitted certain items due to the complexity and size of the Debtors’ business. Accordingly, the Debtors reserve all of their rights to recharacterize, reclassify, recategorize, or redesignate items reported in the Schedules and Statements at a later time as necessary or appropriate, 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.

(c) Classifications. Listing (i) a claim on Schedule D as “secured,” (ii) a claim on Schedule E/F as “priority” or “unsecured,” or (iii) a contract on Schedule G as “executory” or “unexpired” does not constitute an admission by the Debtors of the

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legal rights of the claimant or contract counterparty or a waiver of the Debtors’ rights to recharacterize or reclassify such claim or contract.

(d) Claims Description. Any failure to designate a claim in the Schedules and Statements as “contingent,” “unliquidated,” or “disputed” does not constitute an admission by the Debtors that such claim or amount is not “contingent,” “unliquidated,” or “disputed.” The Debtors reserve all of their rights to dispute, or to assert offsets or defenses to, any claim reflected on their Schedules or Statements on any grounds, including, but not limited to, amount, liability, priority, status, or classification, or to otherwise subsequently designate any claim as “contingent,” “unliquidated,” or “disputed.” Moreover, the Debtors reserve all of their rights to amend their Schedules and Statements as necessary and appropriate. Listing a claim does not constitute an admission of liability by the Debtors.

(e) Estimates and Assumptions. To prepare and file the Schedules as close to the Petition Date as possible, management was required to make certain estimates and assumptions that affected the reported amounts of assets and liabilities. The Debtors reserve all rights to amend the reported amounts of assets and liability to reflect changes in estimates or assumptions.

(f) 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 their Schedules and Statements, including, without limitation, avoidance actions arising under chapter 5 of the Bankruptcy Code and actions under other relevant bankruptcy and non-bankruptcy laws to recover assets. The Debtors reserve all of their rights with respect to any cause of action (including avoidance actions), controversy, right of setoff, cross claim, counterclaim, 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.

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

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transaction. The Debtors have made every effort to attribute intellectual property to the rightful Debtor owner, however, in some instances, intellectual property owned by one Debtor may, in fact, be owned by another. Accordingly, the Debtors reserve all of their rights with respect to the legal status of any and all intellectual property rights.

(h) Insiders. For purposes of the Schedules and Statements, the Debtors included information with respect to a range of individuals the Debtors believe could be included in the definition of “insider” set forth in section 101(31) of the Bankruptcy Code during the relevant time periods, including the following: (i) members of the Debtors’ Board of Directors and the Board of Directors of Neiman Marcus Group, Inc.; (ii) executive officers; (iii) shareholders holding in excess of 20% of the voting shares of one of the Debtor entities (whether directly or indirectly); (iv) relatives of directors, executive officers or shareholders of the Debtors (to the extent known by the Debtors); and (v) Debtor affiliates.

The listing of a party as an insider for purposes of the Schedules and Statements is not intended to be, nor should it be, construed as an admission of any fact, right, claim, or defense, and all such rights, claims, and defenses are hereby expressly reserved. Persons listed as “insiders” have been included for informational purposes only. The Debtors do not take any position with respect to: (i) such person’s influence over the control of the Debtors; (ii) the management responsibilities or functions of such individual; (iii) the decision-making or corporate authority of such individual; or (iv) whether such individual could successfully argue that he or she is not an “insider” under applicable law, including the federal securities laws, or with respect to any theories of liability or for any other purpose.

Further, certain of the individuals or entities identified as insiders, to the extent they are “insiders,” may not have been insiders for the entirety of the twelve-month period, but the Debtors have included them herein out of an abundance of caution. The Debtors reserve all rights with respect thereto. To the extent any individual may have been considered an insider at some point during the twelve-month period, but ceased being an insider during the twelve-month period, this schedule only reflects payments made during the time such party may have been considered an insider.

4. Methodology.

(a) Basis of Presentation. For financial reporting purposes, prior to the Petition Date, the Debtors prepared financial statements that were consolidated by Debtor Neiman Marcus Group LTD LLC. Combining the assets and liabilities set forth in the Debtors’ Schedules and Statements would result in amounts that would be substantially different from financial information that would be prepared on a consolidated basis under Generally Accepted Accounting Principles (“GAAP”). Therefore, these Schedules and Statements do not purport to represent financial statements prepared in accordance with GAAP nor are they intended to fully reconcile to the financial statements prepared by the Debtors. Unlike the consolidated financial statements, these Schedules and Statements reflect the assets and liabilities of each separate Debtor, except where otherwise indicated. Information contained in the Schedules and

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Statements has been derived from the Debtors’ books and records and historical financial statements.

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 or at any time prior to 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 prior to the Petition Date.

(b) Confidential or Sensitive Information. There may be instances in which certain information in the Schedules and Statements intentionally has been summarized or generalized due to the nature of an agreement between a Debtor and a third party, concerns about the confidential or commercially sensitive nature of certain information, or concerns for the privacy of an individual. The Debtors have not listed individual customer accounts receivable balance information as the Company considers its customer list to be proprietary and confidential. Modifications will be limited to only what is necessary to protect the applicable Debtor or third party.

(c) Duplication. Certain of the Debtors’ assets, liabilities, and prepetition payments may properly be disclosed in multiple parts of the Statements and Schedules. To the extent disclosures would be duplicative, the Debtors have determined to only list such assets, liabilities, and prepetition payments once.

(d) Umbrella or Master Agreements. Contracts listed in the Schedules and Statements may be umbrella or master agreements that cover relationships with some or all of the Debtors. Where relevant, such agreements have been listed in the Schedules and Statements only of the Debtor that signed the original umbrella or master agreement.

(e) Executory Contracts. Although the Debtors made diligent efforts to attribute an executory contract to its rightful Debtor, in certain instances, the Debtors may have inadvertently failed to do so. Accordingly, the 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. In addition, although the Debtors have made diligent attempts to properly identify executory contracts and unexpired leases, the inclusion of a contract or lease on Schedule G does not constitute an admission as to the executory or unexpired nature (or non-executory or expired nature) of the contract or lease, or an admission as to the existence or validity of any Claims held by the any counterparty to such contract or lease. Furthermore, while the Debtors have made diligent attempts to properly identify all executory contracts and unexpired leases, inadvertent errors, omissions, or over inclusion may have occurred.

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

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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 final exhibits, schedules, riders, modifications, declarations, amendments, supplements, attachments, restatements, or other agreements made directly or indirectly by any executed 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.

(f) Leases. The Debtors have not included in the Schedules and Statements the future obligations of any capital or operating leases. To the extent that there was an amount outstanding as of the Petition Date, the creditor has been included on Schedule F of the Schedules.

(g) Valuation. It would be prohibitively expensive, unduly burdensome, and an inefficient use of estate assets for the Debtors to obtain current market valuations of all of their assets. Accordingly, unless otherwise indicated, net book values as of May 2, 2020 are reflected on the Schedules and Statements. Exceptions to this include operating cash and certain other assets. Operating cash is presented at bank balance as of the Petition Date. Certain other assets, such as investments in subsidiaries and other intangible assets, are listed at undetermined amounts, as the net book values may differ materially from fair market values and, in some cases, the Debtors do not carry the value of the assets on their books. Amounts ultimately realized may vary from net book value (or whatever value was ascribed), and such variance may be material. Accordingly, the Debtors reserve all of their rights to amend or adjust the value of each asset set forth herein. In addition, the amounts shown for total liabilities exclude items identified as “unknown” or “undetermined,” and, thus, ultimate liabilities may differ materially from those stated in the Schedules and Statements. Also, assets that have been fully depreciated or that were expensed for accounting purposes either do not appear in these Schedules and Statements or are listed with a zero-dollar value, as such assets have no net book value. The omission of an asset from the Schedules and Statements does not constitute a representation regarding the ownership of such asset, and any such omission does not constitute a waiver of any rights of the Debtors with respect to such asset. Given, among other things, the current market valuation of certain assets and the valuation and nature of certain liabilities, nothing in the Debtors’ Schedules and Statements shall be, or shall be deemed to be an admission that any Debtor was solvent or insolvent as of the Petition Date.

(h) Property and Equipment. Unless otherwise indicated, owned property and equipment are stated at net book value. The Debtors may lease furniture, fixtures, and equipment from certain third party lessors. Any such leases are set forth in the Schedules and Statements. Nothing in the Schedules and Statements is or shall be construed as an admission as to the determination as to the legal status of any lease (including whether any lease is a true lease or a financing arrangement), and the Debtors reserve all of their rights with respect to same.

(i) Inventory. The Company’s inventory is comprised of finished merchandise and is stated at the lower of weighted average cost and net realizable value. The calculation

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of cost includes merchandise purchases, the costs to bring the merchandise to distribution centers, warehousing and handling expenditures, and distributing and delivering merchandise to stores and fulfillment centers (direct and indirect). Carrying values of inventory are analyzed and, to the extent that the cost of inventory exceeds the expected selling prices less reasonable costs to sell, provisions are made to reduce the carrying amount of the inventory. The Company reviews its inventory levels in order to identify slow-moving merchandise and uses merchandise markdowns to sell such merchandise, as needed. Since the determination of net realizable value of inventory involves both estimation and judgment with regard to market values and reasonable costs to sell, differences in estimates could result in ultimate valuations that differ from the recorded asset. The majority of inventory purchases and commitments are made in U.S. dollars in order to limit the Company’s exposure to foreign currency fluctuations.

(j) Contingent Assets. The Debtors believe that they may possess certain claims and causes of action against various parties. Additionally, the Debtors may possess contingent claims in the form of various avoidance actions they could commence under the provisions of chapter 5 of the Bankruptcy Code and other relevant non- bankruptcy laws. The Debtors, despite reasonable efforts, may not have set forth all of their causes of action against third parties as assets in their Schedules and Statements. The Debtors reserve all of their rights with respect to any claims, causes of action, or avoidance actions they may have and nothing contained in these Global Notes or the Schedules and Statements shall be deemed a waiver of any such claims, avoidance actions, or causes of action or in any way prejudice or impair the assertion of such claims.

Additionally, prior to the relevant Petition Date, each Debtor, as plaintiff, may have commenced various lawsuits in the ordinary course of its business against third parties seeking monetary damages. Refer to each Statement, item 4(a)(i), for lawsuits commenced prior to the relevant Petition Date in which the Debtor was a plaintiff.

(k) Unliquidated Claim Amounts. Claim amounts that could not be readily quantified by the Debtors are scheduled as “unliquidated.”

(l) Undetermined Amounts. The description of an amount as “undetermined” is not intended to reflect upon the materiality of such amount.

(m) Totals. All totals that are included in the Schedules and Statements represent totals of all the known amounts included in the Schedules and Statements. To the extent there are unknown or undetermined amounts, the actual total may be different from the listed total. The description of an amount as “unknown” or “undetermined” is not intended to reflect upon the materiality of such amount. To the extent a Debtor is a guarantor of debt held by another Debtor, the amounts reflected in these Schedules are inclusive of each Debtor’s guarantor obligations.

(n) Allocation of Liabilities. The Debtors have sought to allocate liabilities between the prepetition and postpetition periods based on the information and research that was

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conducted in connection with the preparation of the Schedules and Statements. As additional information becomes available and further research is conducted, the allocation of liabilities between prepetition and postpetition periods may change. The Debtors reserve the right to amend the Schedules and Statements as they deem appropriate in this regard.

(o) Paid Claims. Pursuant to certain orders of the Bankruptcy Court entered in the Debtors’ chapter 11 cases entered on or about May 8, 2020 (collectively, the “First Day Orders”), the Debtors were authorized (but not directed) to pay, among other things, certain prepetition claims of employees, lienholders, customer credits/refunds, claimants under section 503(b)(9) of the Bankruptcy Code, and taxing authorities. Accordingly, certain liabilities may have been or may be satisfied in accordance with such orders. Regardless of whether such claims are listed in the Schedules and Statements, to the extent such claims are paid pursuant to an order of the Bankruptcy Court (including the First Day Orders), the Debtors reserve all rights to amend or supplement their Schedules and Statements, as is necessary and appropriate to avoid overpayment or duplicate payment for such liabilities.

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

(q) 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.

(r) Intercompany Claims. Receivables and payables among and between the Debtors and other Debtors are reported on Schedule A/B per the Debtors’ unaudited books and records. The listing of any amounts with respect to such receivables and payables is not, and should not be construed as, an admission of the characterization of such balances as debt, equity, or otherwise or an admission as to the validity of such receivables and payables. For the avoidance of doubt, the Debtors reserve all rights, claims, and defenses in connection with any and all intercompany receivables and payables, including, but not limited to, with respect to the characterization of intercompany claims, loans, and notes. Without limiting the generality of the foregoing, certain intercompany receivables and payables among and between the Debtors have been consolidated and netted in the Debtors’ books and records. Such treatment is not, and should not be construed as, an admission of the amount and/or

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validity of any such intercompany receivables and payables or the validity of any netting or offset per the Debtors’ books and records. The Debtors take no position in these Schedules and Statements as to whether any such amounts would be allowed as a claim or an interest, or not all allowed at all. The listing of amounts is not necessarily indicative of the ultimate recovery, if any, on any intercompany asset account or the impairment or claim status of any intercompany liability account. The Debtors reserve all rights to later change the amounts, characterization, classification, categorization or designation of intercompany accounts reported in the Schedules and Statements.

In addition, certain of the Debtors act on behalf of other Debtors. Reasonable efforts have been made to indicate the ultimate beneficiary of a payment or obligation. Whether a particular payment or obligation was incurred by the entity actually making the payment or incurring the obligation is a complex question of applicable non-bankruptcy law, and nothing herein constitutes an admission that any Debtor entity is an obligor with respect to any such payment. The Debtors reserve all rights to reclassify any payment or obligation as attributable to another entity and all rights with respect to the proper accounting and treatment of such payments and liabilities.

(s) Payments. Prior to the Petition Date, the Debtors maintained a cash management and disbursement system in the ordinary course of their businesses, as described in the Debtors’ Emergency Motion for Entry of Interim and Final Orders (I) Authorizing the Debtors to (A) Continue to Operate Their Cash Management System, (B) Maintain Existing Bank Accounts, and (C) Continue to Perform Intercompany Transactions, (II) Maintain Existing Business Forms, and (III) Granting Related Relief [Docket No. 25] (the “Cash Management Motion”). Although efforts have been made to attribute open payable amounts to the correct legal entity, the Debtors reserve the right to modify or amend their Schedules and Statements to attribute such payment to a different legal entity, if appropriate.

(t) Guarantees and Other Secondary Liability Claims. The Debtors have used reasonable efforts to locate and identify guarantees and other secondary liability claims (collectively, “Guarantees”) in each of their executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements. Where such Guarantees have been identified, they have been included in the relevant Schedule H for the Debtor or Debtors affected by such Guarantees. However, certain Guarantees embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments, and other such agreements may have been inadvertently omitted. Thus, the Debtors reserve all of their rights to amend the Schedules to the extent that additional Guarantees are identified.

(u) Claims of Third-Party Related Entities. While the Debtors have made every effort to properly classify each claim listed in the Schedules as being either disputed or undisputed, liquidated or unliquidated, and contingent or noncontingent, the Debtors have not been able to fully reconcile all payments made to certain third parties and their related entities on account of the Debtors’ obligations to same. Therefore, to the extent that the Debtors have classified their estimate of claims of a creditor as disputed,

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all claims of such creditor’s affiliates listed in the Schedules and Statements shall similarly be considered as disputed, whether or not they are designated as such.

(v) Excluded Assets and Liabilities. The Debtors have excluded certain categories of assets, tax accruals, and liabilities from the Schedules and Statements, including without limitation, accrued salaries, employee benefit accruals and accrued accounts payable. In addition and as set forth above, the Debtors may have excluded amounts for which the Debtors have been granted authority to pay pursuant to a First Day Order or other order that may be entered by the Bankruptcy Court. The Debtors also have excluded rejection damage claims of counterparties to executory contracts and unexpired leases that may be rejected (if any), to the extent such damage claims exist. In addition, certain immaterial assets and liabilities may have been excluded.

(w) Liens. The inventories, property, and equipment listed in the Statements and Schedules are presented without consideration of any asserted mechanics’, materialmen, or similar liens that may attach (or have attached) to such inventories, property, and equipment. If such liens may apply, the Debtors reserve their right to dispute or challenge the validity, perfection, or immunity from avoidance of any lien purported to be perfected by a creditor.

(x) Currency. Unless otherwise indicated, all amounts are reflected in U.S. dollars.

(y) Setoffs. The Debtors incur certain setoffs 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, warranties, and other disputes between the Debtors and their suppliers. Such offsets and other similar rights are consistent 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 excluded from the Schedules.

5. Specific Schedules Disclosures

(a) Schedule A/B-2 – Cash on Hand. Schedule A/B-2 lists cash on hand in stores as of February 28, 2020. Due to COVID-19, many stores did not submit numbers before closing.

(b) Schedule A/B-3 – Checking, savings, or other financial accounts, CDs, etc. Schedule A/B-3 lists closing bank balances as of May 7, 2020. Details with respect to the Debtors’ cash management system and bank accounts are also provided in the Cash Management Motion and the Final Order (I) Authorizing the Debtors to (A) Continue to Operate their Cash Management System and Maintain Existing bank Accounts, (B) Continue to Perform Intercompany Transactions, and (C) Maintain Existing Business Forms, and (II) Granting Related Relief [Docket No. 731].

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(c) Schedule A/B-7 – Security deposits with public utilities, telephone companies, landlords and others. Schedule A/B-7 does not reflect any amounts of any security deposits a supplier or factor has applied per the supplier’s or factor’s records.

(d) Schedule A/B-11 – Accounts receivable. Schedule A/B-11 excludes intercompany receivables. Please see the note on page 9 of these Global Notes regarding intercompany claims.

(e) Schedule A/B-14 – Mutual funds or publically traded stock. Schedule A/B-14 the Wells Fargo Investment Account was zeroed out post filing, and the funds were moved into the Master Concentration account at JPMorgan.

(f) Schedule A/B-15 – Stock and interests in incorporated and unincorporated businesses. Schedule Exhibit A/B-15 includes additional businesses of which a Debtor was a parent or in which such Debtor owned a significant interest.

(g) Schedule A/B-21 – Inventory, excluding agricultural assets. Inventory is shown as of the Petition Date and includes capitalized freight and overhead, as well as inventory adjustments. Inventory is shown net of reductions for shrink, lesser of cost or market, and inventory write-off reserves, as well as the unamortized portion of vendor entitlements and other credits not recorded at the SKU level.

(h) Schedule A/B-22 – Other Inventory and Supplier. Schedule A/B-22 captures nominal amounts of packaging supplies, store supplies, business forms and other miscellaneous supplies used in the ordinary course of business that are not recorded on the Debtors’ books and records.

(i) Schedules A/B-39, A/B-40, A/B-41 and A/B 50 – Office and business equipment. Certain of the Debtors’ office and business equipment, fixtures, machinery, furnishings, and supplies are not capitalized based on its accounting policies and procedures. The Debtors generally capitalize an asset if it has a life of more than 1 year and if it meets a certain dollar threshold in accordance with the Debtors’ accounting policy. There may be certain assets that are not capitalized because they did not meet the Debtors’ capitalization policy. Those assets that are not capitalized are not listed herein.

(j) Schedules A/B, Part 7, Items 42 – Collectibles. The art collection consists of approximately 5,413 pieces on display across the Debtors’ locations, including prints and originals. The ownership (between Debtor and non-Debtor entities) and the aggregate value of the art collection have not yet been determined, but the existence of the collection is being disclosed out of an abundance of caution.

(k) Schedules A/B, Part 10, Items 59-66 – Intangibles and intellectual property. The Debtors review goodwill and other intangible assets having indefinite lives for impairment annually or when events or changes in circumstances indicate the carrying value of such assets might exceed their current fair values. An impairment test has not been conducted as of the preparation of the Schedules and Statements, and therefore several of the Company’s intangible asset values may be listed as undetermined. The

12 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 14 of 175

Debtors report intellectual property assets as net book value based on the Debtors’ books and records whenever applicable.

(l) Schedules A/B-74 and 75 – Causes of action against third parties (whether or not a lawsuit has been filed) and other contingent and unliquidated claims or causes of action of every nature, including counterclaims of the debtors and rights to set off claims. The Debtors attempted to list known causes of action and other claims. Potential preference actions and/or fraudulent transfer actions were not listed because the Debtors have not completed an analysis of such potential claims. The Debtors’ failure to list any cause of action, claim, or right of any nature is not an admission that such cause of action, claim, or right does not exist, and should not be construed as a waiver of such cause of action, claim, or right.

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. The Debtors reserve all of their rights with respect to any Causes of Action that they may have, and neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any such claims, causes of action, or avoidance actions or in any way prejudice or impair the assertion of such claims.

(m) Schedule D – Creditors Who Have Claims Secured by Property. Except as otherwise ordered by the Bankruptcy Court, the Debtors reserve their rights to dispute or challenge the validity, perfection, or immunity from avoidance of any lien purported to be granted or perfected in any specific asset for the benefit of a secured creditor listed on a Debtor’s Schedule D. Moreover, although the Debtors may have scheduled claims of various creditors as secured claims, the Debtors reserve all rights to dispute or challenge the secured nature of any such creditor’s claim or the characterization of the structure of any such transaction or any document or instrument (including without limitation, any intercompany agreement) related to such creditor’s claim.

In certain instances, a Debtor may be a co-obligor with respect to scheduled claims of other Debtors. No claim set forth on the Schedule D of any Debtor is intended to acknowledge claims of creditors that are or may be otherwise satisfied or discharged.

Schedule D does not include beneficiaries of letters of credit. Although the claims of certain parties may be secured by a letter of credit, the Debtors’ obligations under the letters of credit run to the issuers thereof, and not to the beneficiaries thereof.

The descriptions provided in Schedule D are intended only to be a summary. Reference to the applicable loan agreements and related documents is necessary for a complete description of the collateral and the nature, extent and priority of any liens. Nothing in these Global Notes or the Schedules and Statements shall be deemed a modification or interpretation of the terms of such agreements.

Except as specifically stated herein, real property lessors, utility companies, and other parties which may hold security deposits have not been listed on Schedule D.

13 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 15 of 175

The Debtors have not included parties that may believe their Claims are secured through setoff rights or inchoate statutory lien rights.

Detailed descriptions of the Debtors’ prepetition debt structure and descriptions of collateral relating to the debt contained on Schedule D are contained in the Debtors’ Emergency Motion for Entry of Interim and Final Orders (I) Authorizing the Debtors to (A) Obtain Postpetition Financing and (B) Utilize Cash Collateral, (II) Granting Adequate Protection to Prepetition Secured Parties, (III) Modifying the Automatic Stay, (IV) Scheduling A Final Hearing, and (V) Granting Related Relief [Docket No. 104].

(n) Schedule E/F – Creditors Who Hold Unsecured Claims

(i) Part 1 – Creditors with Priority Unsecured Claims. The listing of a claim on Schedule E/F, Part 1, does not constitute an admission by the Debtors that such claim or any portion thereof is entitled to priority treatment under section 507 of the Bankruptcy Code. The Debtors reserve all of their rights to dispute the amount and the priority status of any claim on any basis at any time.

Pursuant to the Order (I) Authorizing the Payment of Certain Taxes and Fees and (II) Granting Related Relief [Docket No. 247], the Debtors have been granted the authority to pay certain tax liabilities that accrued prepetition. The Debtors believe that any non-disputed tax claims for prepetition amounts, whether allowable as a priority or nonpriority claim have been or will be satisfied.

Pursuant to the Order (I) Authorizing the Debtors to (A) Pay Prepetition Wages, Salaries, Other Compensation, and Reimbursable Expenses and (B) Continue Employee Benefits Programs and (II) Granting Related Relief [Docket No. 245] (the “Wages Order”) the Debtors received final authority to pay certain prepetition obligations, including, without limitation, obligations related to employee wages and other employee benefits, in the ordinary course of business. Accordingly, no undisputed, prepetition claims of non-insiders related to employee wages and other employee benefits that have been paid or may be paid pursuant to the Wages Order or pursuant to further Bankruptcy Court order is listed in Schedule E/F Part 1.

Schedule E/F Part 1 also includes balances for advanced deposits and special orders. Such amounts reflect instances where the Debtor has taken a cash deposit from the customer, but the vendors have not shipped the goods yet. Such balances reflect the most current balances on the Debtor’s books.

(ii) Part 2 – Creditors with Nonpriority Unsecured Claims. The liabilities identified in Schedule E/F, Part 2, are derived from the Debtors’ books and records. The Debtors made a reasonable attempt to set forth their unsecured obligations, although the actual amount of claims against the Debtors may vary from those liabilities represented on Schedule E/F, Part 2. The listed liabilities

14 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 16 of 175

may not reflect the correct amount of any unsecured creditor’s allowed claims or the correct amount of all unsecured claims.

The Debtors generally allocate individual liabilities to particular Debtors. However, in certain cases, it would be a time-consuming and inefficient use of estate resources, or impracticable, to assign a given liability to a particular Debtor based on a contractual obligation. Instead, the Schedules reflect the liability based on the Debtors’ books and records.

Schedule E/F, Part 2 (Statements Part 3, Question 7), contains information regarding pending litigation involving the Debtors. The amounts for such potential claims are listed as “undetermined” and are marked as contingent, unliquidated, and disputed in the Schedules and Statements. For the avoidance of doubt, demand letters received from potential litigants that do not list a specific Debtor are listed on the Schedules for The Neiman Marcus Group LLC, as applicable.

Schedule E/F, Part 2, reflects certain 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 an executory contract or unexpired lease. In addition, Schedule E/F, Part 2, does not include claims that may arise in connection with the rejection of any executory contracts or unexpired leases, if any, that may or have been be rejected in these chapter 11 cases.

In many cases, the claims listed on Schedule E/F, Part 2, arose, accrued, or were incurred on various dates or on a date or dates that are unknown to the Debtors or are subject to dispute. Where the determination of the date on which a claim arose, accrued, or was incurred would be unduly burdensome and costly to the Debtors’ estates, the Debtors have not listed a specific date or dates for such claim.

As of the time of filing of the Schedules and Statements, the Debtors may not have received all invoices for payables, expenses, and other liabilities that may have accrued prior to the Petition Date. Accordingly, the information contained in Schedules D and E/F may be incomplete. The Debtors reserve their rights to, but undertake no obligations to, amend Schedules D and E/F if and as they receive prepetition invoices.

Liabilities listed on Schedules E/F reflect the Debtors’ book and records balances as of May 7, 2020. Such amounts do not include any prepetition amounts paid under various authority granted by the Bankruptcy Court that have been issued post-petition. The Debtors expect that certain suppliers may continue to receive payments on account of prepetition amounts through the pendency of these cases (as approved by the Bankruptcy Court).

15 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 17 of 175

(o) Schedule G – Executory Contracts and Unexpired Leases. While reasonable efforts have been made to ensure the accuracy of Schedule G, inadvertent errors, omissions, and unintended duplication of items may have occurred.

Listing a contract or agreement on Schedule G does not constitute an admission that such contract or agreement is an executory contract or unexpired lease or that such contract or agreement was in effect on the Petition Date or is valid or enforceable. The Debtors hereby reserve all their rights to dispute the validity, status, or enforceability of any contracts, agreements, or leases set forth in Schedule G and to amend or supplement such Schedule as necessary. Certain of the leases and contracts listed on Schedule G may contain 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. In addition, the Debtors may have entered into various other types of agreements in the ordinary course of their business, such as supplemental agreements and letter agreement, which documents may not be set forth in Schedule G.

The Debtors reserve all rights to dispute or challenge the characterization of any transaction or any document or instrument related to a creditor’s claim.

In some cases, the company may have inadvertently listed the incorrect Debtor party.

In some cases, the same supplier or provider may appear multiple times in Schedule G. Multiple listings, if any, reflect distinct agreements between the applicable Debtor and such supplier or provider.

The listing of any contract on Schedule G does not constitute an admission by the Debtors as to the validity of any such contract. The Debtors reserve the right to dispute the effectiveness of any such contract listed on Schedule G or to amend Schedule G at any time to remove any contract.

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.

In some cases, contract counterparties from dormant legacy businesses and historical acquisitions may not have been updated to reflect assignment to active Debtor entities although the Debtors have assumed and continue to perform under the terms of such agreements. In such cases, Debtors have included such items on Schedule G of The Neiman Marcus Group LLC.

The Debtors have royalty agreements between other Debtor entities and therefore do not record such royalty agreements on their books and records and so such agreements are not included here.

16 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 18 of 175

Certain Debtors are guarantors and parties to guaranty agreements regarding the Debtors’ prepetition credit facility. The guaranty obligations arising under such agreements are reflected on Schedules D and F only.

(p) Schedule H – Co-Debtors. In the ordinary course of their business, the Debtors pay certain expenses on behalf of their subsidiaries. For purposes of Schedule H, the Debtors may not have identified certain guarantees that are embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments, and other agreements. Further, certain of the guarantees reflected on Schedule H may have expired or may no longer be enforceable. Thus, the Debtors reserve their rights to amend Schedule H to the extent that additional guarantees are identified, or such guarantees are discovered to have expired or become unenforceable.

The Debtors have not listed any litigation-related co-Debtors on Schedule H. Instead, all such listings can be found on the Debtors’ Schedule E/F.

6. Specific Statements Disclosures.

(a) Part 1, Question 1 – Income from operations. The values reflected in Part 1, Question 1 are at the profit-and-loss level not on a cash basis.

(b) Part 1, Question 2 – Non-business revenue. Non-business revenue includes such items as royalty income, interest and other income, and management fees. This is reflected at the profit-and-loss level, not a cash basis.

(c) Part 2, Question 3 – Certain payments or transfers to creditors within 90 days before filing this case. Any payments made to the Debtors’ bankruptcy case professionals and/or insiders within the ninety days prior to the Petition Date are disclosed in response to SOFA 11 and SOFA 30, respectively, and therefore are not listed in response to SOFA 3. Payments made to the Debtors’ non-insider employees also are not listed in SOFA 3.

(d) Part 2, Question 4 – Payments or other transfers of property made within 1 year before filing this case that benefited any insider. Please refer to Question 30 of the Statements for The Neiman Marcus Group LLC regarding all payments to insiders. Individual payments to Debtor affiliates are not reflected in Question 4 due to their complexity and voluminous nature.

(e) Part 2, Question 5 – Repossessions, foreclosures, and returns. In the ordinary course of business, returns are part of the Debtors’ operations. This includes returns to vendors.

(f) Part 2, Question 6 – Setoffs. For a discussion of setoffs and nettings incurred by the Debtors, refer to paragraph 4(t) of these Global Notes.

(g) Part 5, Question 10 – Certain Losses. In the ordinary course the Debtors incur immaterial loss due to vandalism, but do not report such losses or receive payments for them.

17 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 19 of 175

(h) Part 4, Question 9 – Certain gift and charitable donations. Charity donations from the corporate level are not tracked by the Debtors. They are paid in lump sum amounts to the third parties listed and the third parties then remit such payments to various other charities.

(i) Part 6, Question 11 – Certain payments or transfers. All disbursements listed in Statement 11 were initiated and disbursed by The Neiman Marcus Group LLC but were for the benefit of all Debtors.

(j) Part 10, Question 20 – Off-premises storage. The locations listed for off-premise storage do not include shippers that are holding goods in-transit, including but not limited to goods on ships, in trucks, or in warehouses where they may be temporarily stored during the transport process.

(k) Part 11, Question 21 – Property held for another. In the ordinary course the Debtors sell consignment, drop-ship, and concession goods. Such goods are not included here. The Debtors also have a will call program in which the Debtor holds goods purchased by customers in the store until the customer comes to retrieve their purchase. Such goods are also excluded from the schedule. The program is further described in Debtors’ Emergency Motion for Entry of Interim and Final Orders (I) Authorizing the Debtors to Maintain and Administer Their (A) Existing Customer Programs and (B) Charity Donation Programs and (II) Granting Related Relief [Docket No. 39].

(l) Part 13, Question 25 – Other businesses in which the Debtor has or has had an interest. Certain Debtor entities had instantaneous interim ownership of businesses prior to the time that the companies came to rest under Neiman Marcus Group, Inc. (“NMGI”). Such instantaneous ownerships are not reflected in the response to Part 13, Question 25.

(m) Part 13, Question 26d – List all financial institutions, creditors and other parties to whom the debtor issued a financial statement within 2 years before filing this case. In the ordinary course the Debtors provide certain parties, such as banks, auditors, potential investors, vendors, landlords and financial advisors, with financial statements that may not be part of a public filing. The Debtors do not maintain complete lists to track such disclosures. As such, the Debtors have not provided lists of such parties in response to this question.

(n) Part 13, Question 30 – Payments, Distributions, or Withdrawals Credited or Given to Insiders. The information reported on Question 30 is representative of the total payments made to insiders on behalf of multiple Debtor entities during the one year prior to the Petition Date. For the avoidance of doubt, Question 30 may include payments to individuals who may have been insiders at the time they were employed by the Company, but are no longer employed by the Company.

18 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 20 of 175

Fill in this information to identify the case:

Debtor name: The Neiman Marcus Group LLC

United States Bankruptcy Court for the: Southern District of Texas Check if this is an Case number: 20-32517 amended ling

Ocial Form 206Sum Summary of Assets and Liabilities for Non-Individuals

1. Schedule A/B: Assets - Real and Personal Property (Ocial Form 206A/B) 1a. Real property: $1,016,092,949.39 Copy line 88 from Schedule A/B 1b. Total personal property: $3,200,617,123.76 Copy line 91A from Schedule A/B 1c. Total of all property: $4,216,710,073.15 Copy line 92 from Schedule A/B

2. Schedule D: Creditors Who Have Claims Secured by Property (Ocial Form 206D) $5,137,259,936.79 Copy the total dollar amount listed in Column A, Amount of claim, from line 3 of Schedule D

3. Schedule E/F: Creditors Who Have Unsecured Claims (Ocial Form 206E/F) 3a. Total claim amounts of priority unsecured claims: $10,122,411.32 Copy the total claims from Part 1 from line 5a of Schedule E/F 3b. Total amount of claims of nonpriority amount of unsecured claims: $365,326,763.00 Copy the total of the amount of claims from Part 2 from line 5b of Schedule E/F

4. Total Liabilities $5,512,709,111.11 Lines 2 + 3a + 3b Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 21 of 175

Fill in this information to identify the case:

Debtor name: The Neiman Marcus Group LLC

United States Bankruptcy Court for the: Southern District of Texas Check if this is an Case number: 20-32517 amended ling

Ocial Form 206A/B Schedule A/B: Assets — Real and Personal Property 12/15

Disclose all property, real and personal, which the debtor owns or in which the debtor has any other legal, equitable, or future interest. Include all property in which the debtor holds rights and powers exercisable for the debtor's own benet. Also include assets and properties which have no book value, such as fully depreciated assets or assets that were not capitalized. In Schedule A/B, list any executory contracts or unexpired leases. Also list them on Schedule G: Executory Contracts and Unexpired Leases (Ocial Form 206G). Be as complete and accurate as possible. If more space is needed, attach a separate sheet to this form. At the top of any pages added, write the debtor’s name and case number (if known). Also identify the form and line number to which the additional information applies. If an additional sheet is attached, include the amounts from the attachment in the total for the pertinent part. For Part 1 through Part 11, list each asset under the appropriate category or attach separate supporting schedules, such as a xed asset schedule or depreciation schedule, that gives the details for each asset in a particular category. List each asset only once. In valuing the debtor’s interest, do not deduct the value of secured claims. See the instructions to understand the terms used in this form.

Part 1: Cash and Cash Equivalents

1. Does the debtor have any cash or cash equivalents?

No. Go to Part 2.

Yes. Fill in the information below.

All cash or cash equivalents owned or controlled by the debtor Current value of debtor’s interest

2. Cash on hand

2.1 Store Vaults, Drawers, Registers $1,207,195.22

3. Checking, savings, money market, or nancial brokerage accounts (Identify all) Name of institution (bank or brokerage rm) Type of account Last 4 digits of account #

3.1 See "Schedule AB 3 Attachment" $113,329,914.20

4. Other cash equivalents (Identify all) 4.1 $0.00

5. Total of Part 1 Add lines 2 through 4 (including amounts on any additional sheets). Copy the total to line 80. $114,537,109.42

Part 2: Deposits and prepayments

6. Does the debtor have any deposits or prepayments?

No. Go to Part 3.

Yes. Fill in the information below.

Current value of debtor’s interest 7. Deposits, including security deposits and utility deposits Description, including name of holder of deposit Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 22 of 175 7.1 Merchandise Deposits $53,800,000.00

7.2 Utility Deposit - Atmos Energy $1,033.96

7.3 Utility Deposit - City of Boca Raton, FL $1,814.76

7.4 Utility Deposit - City of Boca Raton, FL $92.61

7.5 Utility Deposit - City of Dallas, TX $101.11

7.6 Utility Deposit - City of Plano, TX $335.10

7.7 Utility Deposit - Con Edison $1,665.00

7.8 Utility Deposit - Fort Worth Water Dept, TX $1,912.98

8. Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent Description, including name of holder of prepayment

8.1 See "Schedule AB 8 Attachment" $70,886,742.17

9. Total of Part 2 Add lines 7 through 8. Copy the total to line 81. $124,693,697.69

Part 3: Accounts receivable

10. Does the debtor have any accounts receivable?

No. Go to Part 4.

Yes. Fill in the information below.

Current value of debtor’s interest 11. Accounts receivable 11a. 90 days old or $39,957,015.61 — $511,376.63 = ......  $39,445,638.98 less: face amount doubtful or uncollectible accounts

11b. Over 90 days old: $2,383,237.06 — $0.00 = ......  $2,383,237.06

face amount doubtful or uncollectible accounts

12. Total of Part 3 Current value on lines 11a + 11b = line 12. Copy the total to line 82. $41,828,876.04

Part 4: Investments

13. Does the debtor own any investments?

No. Go to Part 5.

Yes. Fill in the information below. Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 23 of 175

Valuation method used for current Current value of debtor’s interest value 14. Mutual funds or publicly traded stocks not included in Part 1 Name of fund or stock:

14.1 $0.00

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

15.1 See "Schedule AB 15 Attachment" Undetermined

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

16.1 $0.00

17. Total of Part 4 Add lines 14 through 16. Copy the total to line 83. $0.00

Part 5: Inventory, excluding agriculture assets

18. Does the debtor own any inventory (excluding agriculture assets)?

No. Go to Part 6.

Yes. Fill in the information below.

General description Date of Net book value of Valuation method used Current value of debtor’s interest the last debtor's interest for current value physical (Where available) inventory 19. Raw materials 19.1 $ $0.00

20. Work in progress 20.1 $ $0.00

21. Finished goods, including goods held for resale 21.1 Beverage 02/29/2020 $366,564.46 Net Book Value $366,564.46

21.2 Food 02/29/2020 $401,854.94 Net Book Value $401,854.94

21.3 Merchandise 05/04/2019 $835,078,992.88 Net Book Value $835,078,992.88

22. Other inventory or supplies 22.1 Misc. Supplies (Boxes, Tape, Packaging $ None Undetermined Materials, etc.) Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 24 of 175 23. Total of Part 5 Add lines 19 through 22. Copy the total to line 84. $835,847,412.28

24. Is any of the property listed in Part 5 perishable?

No

Yes

25. Has any of the property listed in Part 5 been purchased within 20 days before the bankruptcy was led?

No Book value $875,595.00 Valuation method Book Value Current value $875,595.00 Yes

26. Has any of the property listed in Part 5 been appraised by a professional within the last year?

No

Yes Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 25 of 175

Part 6: Farming and shing-related assets (other than titled motor vehicles and land)

27. Does the debtor own or lease any farming and shing-related assets (other than titled motor vehicles and land)?

No. Go to Part 7.

Yes. Fill in the information below.

General description Net book value of Valuation method used Current value of debtor’s interest debtor's interest for current value (Where available) 28. Crops—either planted or harvested 28.1 $ $0.00

29. Farm animals Examples: Livestock, poultry, farm-raised sh 29.1 $ $0.00

30. Farm machinery and equipment (Other than titled motor vehicles) 30.1 $ $0.00

31. Farm and shing supplies, chemicals, and feed 31.1 $ $0.00

32. Other farming and shing-related property not already listed in Part 6 32.1 $ $0.00

33. Total of Part 6 Add lines 28 through 32. Copy the total to line 85. $0.00

34. Is the debtor a member of an agricultural cooperative?

No

Yes. Is any of the debtor’s property stored at the cooperative?

No

Yes

35. Has any of the property listed in Part 6 been purchased within 20 days before the bankruptcy was led?

No Book value $ Valuation method Current value $ Yes

36. Is a depreciation schedule available for any of the property listed in Part 6?

No

Yes

37. Has any of the property listed in Part 6 been appraised by a professional within the last year?

No

Yes

Part 7: Oce furniture, xtures, and equipment; and collectibles Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 26 of 175 38. Does the debtor own or lease any oce furniture, xtures, equipment, or collectibles?

No. Go to Part 8.

Yes. Fill in the information below.

General description Net book value of Valuation method used Current value of debtor’s interest debtor's interest for current value (Where available) 39. Oce furniture 39.1 Furniture, Fixtures & Equipment $300,335,758.74 Net Book Value $300,335,758.74

40. Oce xtures 40.1 Included in Schedule Question A/B 39 $ $0.00

41. Oce equipment, including all computer equipment and communication systems equipment and software 41.1 Included in Schedule Question A/B 39 $ $0.00

42. Collectibles Examples: Antiques and gurines; paintings, prints, or other artwork; books, pictures, or other art objects; china and crystal; stamp, coin, or baseball card collections; other collections, memorabilia, or collectibles 42.1 Art Collection $ None Undetermined

Footnote: The Art Collection consists of approximately 5,413 pieces on display across the Debtors' locations, including prints and originals. The ownership (between Debtor and non-Debtor entities) and the aggregate value of the Art Collection have not yet been determined, but its existence is being disclosed out an abundance of caution.

43. Total of Part 7 Add lines 39 through 42. Copy the total to line 86. $300,335,758.74

44. Is a depreciation schedule available for any of the property listed in Part 7?

No

Yes

45. Has any of the property listed in Part 7 been appraised by a professional within the last year?

No

Yes

Part 8: Machinery, equipment, and vehicles

46. Does the debtor own or lease any machinery, equipment, or vehicles?

No. Go to Part 9.

Yes. Fill in the information below.

General description Net book value of Valuation method used Current value of debtor’s interest Include year, make, model, and identication numbers (i.e., VIN, debtor's interest for current value HIN, or N-number) (Where available) 47. Automobiles, vans, trucks, motorcycles, trailers, and titled farm vehicles 47.1 $ Undetermined See "Schedule AB 47 Attachment"

48. Watercraft, trailers, motors, and related accessories Examples: Boats, trailers, motors, oating homes, personal watercraft, and shing vessels Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 27 of 175 48.1 $ $0.00

49. Aircraft and accessories 49.1 $ $0.00

50. Other machinery, xtures, and equipment (excluding farm machinery and equipment) 50.1 $ $0.00

51. Total of Part 8. Add lines 47 through 50. Copy the total to line 87. $0.00

52. Is a depreciation schedule available for any of the property listed in Part 8?

No

Yes

53. Has any of the property listed in Part 8 been appraised by a professional within the last year?

No

Yes

Part 9: Real Property

54. Does the debtor own or lease any real property?

No. Go to Part 10.

Yes. Fill in the information below.

55. Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest Description and location of property Nature and extent of Net book value of Valuation method used Current value of Include street address or other description such as debtor’s interest in debtor's interest for current value debtor’s interest Assessor Parcel Number (APN), and type of property property (Where available) (for example, acreage, factory, warehouse, apartment or oce building), if available.

55.1 See "Schedule AB 55 Attachment" $1,016,092,949.39 Net Book Value $1,016,092,949.39

56. Total of Part 9. Add the current value of all lines in question 55 and entries from any additional sheets. Copy the total to line 88. $1,016,092,949.39

57. Is a depreciation schedule available for any of the property listed in Part 9?

No

Yes

58. Has any of the property listed in Part 9 been appraised by a professional within the last year?

No

Yes Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 28 of 175

Part 10: Intangibles and intellectual property

59. Does the debtor have any interests in intangibles or intellectual property?

No. Go to Part 11.

Yes. Fill in the information below.

General description Net book value of Valuation method used Current value of debtor’s interest debtor's interest for current value (Where available) 60. Patents, copyrights, trademarks, and trade secrets 60.1 See "Schedule AB 60 Attachment" $ None Undetermined

61. Internet domain names and websites 61.1 See "Schedule AB 61 Attachment" $ None Undetermined

62. Licenses, franchises, and royalties 62.1 See "Schedule AB 62 Attachment" $ None Undetermined

63. Customer lists, mailing lists, or other compilations 63.1 Customer List $ Book Value $266,869,000.00

64. Other intangibles, or intellectual property 64.1 Favorable Leases $118,632,000.00 Net Book Value $118,632,000.00

64.2 See "Schedule AB 64 Attachment - Social Media" $ None Undetermined

65. Goodwill 65.1 Goodwill (NM Brand) $ Book Value $1,338,843,000.00

66. Total of Part 10. Add lines 60 through 65. Copy the total to line 89. $1,724,344,000.00

67. Do your lists or records include personally identiable information of customers (as dened in 11 U.S.C. §§ 101(41A) and 107)?

No

Yes

68. Is there an amortization or other similar schedule available for any of the property listed in Part 10?

No

Yes

69. Has any of the property listed in Part 10 been appraised by a professional within the last year?

No

Yes

Part 11: All other assets Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 29 of 175 70. Does the debtor own any other assets that have not yet been reported on this form? Include all interests in executory contracts and unexpired leases not previously reported on this form.

No. Go to Part 12.

Yes. Fill in the information below.

Current value of debtor’s interest 71. Notes receivable Description (include name of obligor) 71.1 $ $ =  $0.00 - total face amount doubtful or uncollectible amount

72. Tax refunds and unused net operating losses (NOLs) Description (for example, federal, state, local)

72.1 Arizona Tax Refund Tax year 2019 $5,344.00

72.2 Hawaii Tax Refund Tax year 2019 $107,100.40

72.3 Illinois Tax Refund Tax year 2019 $158,780.75

72.4 Minnesota Tax Refund Tax year 2019 $1,608.00

72.5 Texas Tax Refund Tax year 2019 $689,852.06

73. Interests in insurance policies or annuities 73.1 $0.00

74. Causes of action against third parties (whether or not a lawsuit has been led) 74.1 $0.00

Nature of Claim Amount requested $

75. Other contingent and unliquidated claims or causes of action of every nature, including counterclaims of the debtor and rights to set off claims 75.1 $0.00

Nature of Claim

Amount requested $

76. Trusts, equitable or future interests in property 76.1 Insurance Trust - Liberty Mutual $16,135,465.27

77. Other property of any kind not already listed Examples: Season tickets, country club membership 77.1 Advertising Co-Op $60,313.00

77.2 Cosmetic Income Receivables $1,102,759.76 Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 30 of 175 77.3 Cosmetic Support Payroll Receivables $1,151,942.14

77.4 Credit Card Incentive Receivable $269,929.00

77.5 Credit Card Receivable $30,910,724.37

77.6 Marketing Funds Receivable $2,333,334.00

77.7 Package Co-Op $1,370,939.84

77.8 Program Income Receivable $4,732,177.00

78. Total of Part 11. Add lines 71 through 77. Copy the total to line 90. $59,030,269.59

79. Has any of the property listed in Part 11 been appraised by a professional within the last year?

No

Yes Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 31 of 175

Part 12: Summary

In Part 12 copy all of the totals from the earlier parts of the form.

Type of property Current value of Current value of real personal property property

80. Cash, cash equivalents, and nancial assets. Copy line 5, Part 1. $114,537,109.42

81. Deposits and prepayments. Copy line 9, Part 2. $124,693,697.69

82. Accounts receivable. Copy line 12, Part 3. $41,828,876.04

83. Investments. Copy line 17, Part 4. $0.00

84. Inventory. Copy line 23, Part 5. $835,847,412.28

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

86. Oce furniture, xtures, and equipment; and collectibles. Copy $300,335,758.74 line 43, Part 7.

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

88. Real property. Copy line 56, Part 9.  $1,016,092,949.39

89. Intangibles and intellectual property.. Copy line 66, Part 10. $1,724,344,000.00

90. All other assets. Copy line 78, Part 11. $59,030,269.59

91. Total. Add lines 80 through 90 for each column 91a. 91b. $3,200,617,123.76 $1,016,092,949.39

92. Total of all property on Schedule A/B. Lines 91a + 91b = 92. $4,216,710,073.15 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 32 of 175 SCHEDULE AB 3 ATTACHMENT Checking, Savings, Money Market, or Financial Brokerage Accounts

Name of Institution (Bank or Brokerage Firm) Type of Account Last 4 Digits of Account # Current Value Amegy Bank NMG Master Account 4745 $623.61 Bank of America BOA Master Account (Stores) 2079 $21,802.17 Bank of America NMG EVS (Postage) 8009 $1,922.20 Bank of America NMG Expense/Oracle 9445 $85,634.52 Bank of America NMG Liquor Account 1189 $1,200.00 Bank of America NMG Master Disbursement Account 3433 $36,957.63 Bank of America NMG Merch AP Account 3431 $0.00 Bank of America NMG Nevada Trust 9208 $0.11 Bank of America NMG NSC (Longview) Account 3420 $2,987.08 Bank of America NMG Payroll 3458 $6,123,996.30 Bank of America NMG Refund 3415 $89,335.46 Bank of America NMG Sales Tax (ACH Only) 3247 $48,321.17 Citizens Bank NMG Master Account 8740 $64,069.84 First Hawaiian Bank Hawaii Store Deository Account 1156 $4,633.83 JP Morgan Chase Master Concentration 3309 $106,669,235.84 JP Morgan Chase TX Stores Master Account 8734 $125,227.71 Regions Bank NMG Master Account 2868 $35,615.48 Suntrust Bank NMG Master Account 8549 $312.25 US Bank NMG Master Account 4725 $2,569.59 Wells Fargo Bank NMG Ap Ach (Payment Manager 1773 $1,643.77 Wells Fargo Bank WF NMG Master Account (Stores) 0316 $13,825.64

TOTAL $113,329,914.20

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 1 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 33 of 175 SCHEDULE AB 8 ATTACHMENT Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent

Description, including name of holder of prepayment Current Value Benefits: UHC & Cigna - Imprest Balance $787,000.00 Board of Directors: Anthony Horton - Mariposa Intermediate Holdings Board Member $62,500.00 Board of Directors: Beilinson Advisory Group (Marc Beilinson) - NMG Ltd LLC Board Member $62,500.00 Board of Directors: Vogel Partners (Scott Vogel) - NMG Ltd LLC Board Member $62,500.00 Insurance: D&O New Program $443,326.63 Insurance: D&O Run-Off $4,098,320.51 Insurance: E&O - Employed Lawyer $3,747.50 Insurance: K&R (Special Crime) $3,433.00 Insurance: Network Risk and E&O $25,072.38 Insurance: Other Insurance - Fid & Crime $51,200.50 Legal Services: Jackson Walker - Legal Services (NMG) $300,000.00 Legal Services: Katten Muchin Rosenman - Legal Services (MIH BOD) $150,000.00 Legal Services: Kirkland & Ellis - Legal Services (NMG) $4,703,441.00 Legal Services: Paul, Weiss, Rifkind, Wharton & Garrison - Legal Services (Noteholders) $200,000.00 Legal Services: Wachtell, Lipton, Rosen & Katz - Legal Services (Term Loan Lenders) $350,000.00 Legal Services: Willkie Farr & Gallagher - Legal Services (NMG Ltd BOD) $150,000.00 Merchandise: A Link Inc $200,000.00 Merchandise: Acne/In House Credit $39,259.00 Merchandise: Acqua Di Parma LLC $150,000.00 Merchandise: Ad Green LLP (Lenki Lenki) $7,530.99 Merchandise: Ad-N-Art Inc $29,966.50 Merchandise: Aime Leopn Dore Inc $6,256.00 Merchandise: Alanui S.R.L. $10,795.60 Merchandise: Arman (Consign) $173,256.64 Merchandise: Baker Maid Products Inc $150,000.00 Merchandise: Ballin International $32,809.25 Merchandise: Bayco Jewels LLC (Consign) $550,000.00 Merchandise: Bayco Jewels LLC (PJ) $450,000.00 Merchandise: Becdg Bvba / Bernadette $12,138.00 Merchandise: Blanc Fashion Comercio Exportacao E $1,663.20 Merchandise: Bode New York LLC $7,547.00 Merchandise: Bonnie and Claus Inc $33,201.20 Merchandise: Brunello Cucinelli USA Inc $2,187,669.29 Merchandise: Carolina Herrera $9,117.00 Merchandise: Celine Inc $300,000.00 Merchandise: Christian Dior Perfumes LLC $450,000.00 Merchandise: Contemporary Applied Arts $5,408.00 Merchandise: County SRL $8,583.86 Merchandise: Cr Impact LLC $50,975.00 Merchandise: Cynthia Bach Inc (PJ) $90,000.00 Merchandise: David Webb LLC (PJ) $500,000.00 Merchandise: De Grisogono USA Inc $301,510.00 Merchandise: Design Ideas $5,640.00 Merchandise: Diane Kordas Jewelry Limited ( $10,000.00 Merchandise: Dolce and Gabbana USA Inc $450,000.00 Merchandise: Dyson Inc $140,000.00 Merchandise: Eclat Jewels Inc $310,000.00 Merchandise: Eres Us Inc $109,260.00 Merchandise: Etho Maria Haute Joaillerie $250,000.00 Merchandise: Federal Express $226,328.46 Merchandise: Fernando Jorge Ltd (PJ) $88,000.00 Merchandise: Forevermark Us Inc (PJ) $60,000.00 Merchandise: Franck Muller USA Inc $24,365.00 Merchandise: Franck Muller USA Inc (PJ) $860,000.00 Merchandise: Fred Leighton (Consign) $15,000.00 Merchandise: Frederic Sage (PJ) $58,000.00 Merchandise: Gauge 81 Bv $177,770.77

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 4 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 34 of 175 SCHEDULE AB 8 ATTACHMENT Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent

Description, including name of holder of prepayment Current Value Merchandise: Giorgio Armani Corporation $4,909,290.70 Merchandise: Givenchy Corp $700,000.00 Merchandise: Gm Ideal Corp (PJ Csgn) $57,000.00 Merchandise: Gorski Group Ltd (Fur Consign) $8,589,000.95 Merchandise: Greenline Distribution $55,967.20 Merchandise: Guerlain Inc $350,000.00 Merchandise: Gurhan Couture $100,000.00 Merchandise: Gurhan New York Inc (Consign) $80,000.00 Merchandise: Gzuniga Ltd (Consign) $87,545.00 Merchandise: Halpern $9,412.77 Merchandise: Harper Collins Publishers $780.00 Merchandise: Heron Preston SRL $7,337.79 Merchandise: Ida Tjeknavorian $22,423.50 Merchandise: Im Production - Isabel Marant $397.64 Merchandise: Impact Imports/Mini Basix $60,285.00 Merchandise: Ippolita $500,000.00 Merchandise: Irene Neuwirth (Bg Consign) $250,740.00 Merchandise: Irene Neuwirth Inc $148,000.00 Merchandise: Jack Kelege & Company $10,000.00 Merchandise: Jacquie Aiche (PJ) $25,000.00 Merchandise: Jennifer Meyer Inc (Bg-Consign) $123,000.00 Merchandise: Jennifer Zeuner - See Designs $6,352.00 Merchandise: Jennifer Zeuner (Consign) $2,885.00 Merchandise: Jewels By Star Ltd $295,000.00 Merchandise: Johanna Ortiz Cia Sas $1,407.90 Merchandise: Jude Frances (Consign) $86,196.73 Merchandise: Judith Leiber $2,248.00 Merchandise: Jumbo Design and Brands Inc $38,368.00 Merchandise: Kara Ross (Consign) $6,246.32 Merchandise: Kassl Bv $6,591.51 Merchandise: Kenzo Sa $100,000.00 Merchandise: Khaite $245,187.62 Merchandise: Kiton Corporation $2,362,558.35 Merchandise: Lady Giuliva SRLs $4,249.34 Merchandise: L'Agence $1,953,435.10 Merchandise: Lana Unlimited (Consigned) $345,510.00 Merchandise: Lela Rose $175,121.81 Merchandise: Leo Pizzo Spa (PJ) $80,000.00 Merchandise: Libertine Clothing Company $253,001.30 Merchandise: Linda Bergman Designs (Consign $220.00 Merchandise: Loewe LLC $100,000.00 Merchandise: Lomden Estate $14,500.00 Merchandise: Lvmh Fragrance Brands LLC $60,000.00 Merchandise: Maggie Marilyn $3,829.87 Merchandise: Marco Dal Maso $30,000.00 Merchandise: Mariani/Carlo Q Mariani $50,000.00 Merchandise: Matceramica, S A $4,840.92 Merchandise: Mattioli Spa Us Branch (PJ) $80,000.00 Merchandise: Mayoral USA Inc $570,803.14 Merchandise: Messika USA Inc $200,000.00 Merchandise: Minds of Earth Ltd (Gabo Guzzo) $10,051.20 Merchandise: Mira Zwillinger $31,952.50 Merchandise: Modes Moose Inc $99,637.00 Merchandise: Monica Rich Kosann $115,000.00 Merchandise: Monica Rich Kosann (DJ) $185,000.00 Merchandise: Moose International Inc $165,530.90 Merchandise: Neous Ltd $2,033.45

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 2 of 4 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 35 of 175 SCHEDULE AB 8 ATTACHMENT Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent

Description, including name of holder of prepayment Current Value Merchandise: Nicholas Varney Jewels (PJ) $100,000.00 Merchandise: Norman Silverman $65,000.00 Merchandise: Off White Operating SRL $499,848.60 Merchandise: Oscar De La Renta LLC $64,629.00 Merchandise: Padma (Consign) $8,543.43 Merchandise: Panasonic Corporation of North $15,600.00 Merchandise: Paul Morelli Design Inc (PJ) $355,000.00 Merchandise: Peerless Clothing Intl Inc $420,080.86 Merchandise: Penguin Random House LLC $103,111.33 Merchandise: Petar Petrov Gmbh $445.38 Merchandise: Picchiotti (PJ-Ice) $400,000.00 Merchandise: Pop Suki Inc $7,982.50 Merchandise: Pts America Inc $4,357.50 Merchandise: Ralph & Russo $27,981.28 Merchandise: Rimowa North America Inc $40,000.00 Merchandise: Robert Erich $100,000.00 Merchandise: Roberto Coin (PJ) $2,200,000.00 Merchandise: Roberto Demeglio (PJ) $240,000.00 Merchandise: Roc Enterprise Co Ltd $128,400.00 Merchandise: Rokh Ltd $5,078.09 Merchandise: Saitex International DBA Psych $30,534.25 Merchandise: Sancia Pty Ltd $8,853.60 Merchandise: Sareh Bridal LLC $5,591.00 Merchandise: Sas Nodaleto $14,588.40 Merchandise: Sheryl Lowe Designs Inc (N M C $292,091.44 Merchandise: Sidney Garber (PJ-Ice) $20,880.00 Merchandise: Smeg USA Inc $34,199.50 Merchandise: Soda Says Inc $76,179.93 Merchandise: Soludos LLC $15,470.00 Merchandise: Stalvey LLC $36,180.00 Merchandise: Stance Inc $35,850.00 Merchandise: Stephen (Dries Van Noten) $3,820.53 Merchandise: Sudha Pennathur $45,576.65 Merchandise: Surratt Cosmetics LLC $122,291.54 Merchandise: Sutra Jewels Inc $125,000.00 Merchandise: Tamara Comolli Fine Jewelry Lt $170,000.00 Merchandise: Tata S Natural Alchemy $115,009.56 Merchandise: Teri Jon $553,000.00 Merchandise: Thierry Colson Tc Consulting $1,549.81 Merchandise: Thread Collective Inc $31,205.00 Merchandise: Title of Work $10,038.67 Merchandise: Todd Reed Inc $150,000.00 Merchandise: Valentino USA Inc $3,474,000.00 Merchandise: Veja North America Inc $126,209.78 Merchandise: Vendorafa Lombardi $70,000.00 Merchandise: Venice SRL $58,453.33 Merchandise: Verdura (Consign) $350,000.00 Merchandise: Vhernier USA LLC (PJ) $150,000.00 Merchandise: Wandler Bv $54,276.17 Merchandise: Wgaca LLC $246,006.25 Merchandise: Yeprem Jewellery S A R L (PJ) $265,000.00 Merchandise: Zegna Corporation $158,000.00 Merchandise: Zuhair Murad Suisse Sa $1,862.54 Other: Citibank - Exit Fees $11,260,000.00 Other: Moody's Investors Services - Rating Agency Fees $77,884.62 Other: Pershing LLC - Sompo Surety Program $1,780,000.00 Other: Standard and Poor's - Rating Agency Fees $45,524.04

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 3 of 4 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 36 of 175 SCHEDULE AB 8 ATTACHMENT Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent

Description, including name of holder of prepayment Current Value Professional Services: Alvarez & Marsal Tax and Compensation Administration $50,000.00 Professional Services: Berkeley Resource Group - Modeling and Restructuring Support $825,000.00 Professional Services: Daniel J. Edelman - Communications $100,000.00 Professional Services: Ducera - Financial Advisors (Term Loan Lenders) $175,000.00 Professional Services: Ernst & Young - Tax Restructuring Services $400,000.00 Professional Services: Lazard Freres & Co - Restructuring Support $225,000.00 Professional Services: Stretto $100,000.00 Software: Workiva - Financial Reporting Cloud Software $137,120.81 Taxes: Arizona $110,061.00 Taxes: California $12,604.00 Taxes: Connecticut $897.00 Taxes: Hawaii $51,664.00 Taxes: Illinois $100,000.00 Taxes: Minnesota $29,180.00

TOTAL $70,886,742.17

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 4 of 4 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 37 of 175 SCHEDULE AB 15 ATTACHMENT Non-Publicly Traded Stock and Interests in Incorporated and Unincorporated Businesses

Name of Entity % of Ownership Valuation Method Current Value Bergdorf Goodman Inc. 100.0% None Undetermined BG Productions, Inc. 100.0% None Undetermined Fashionphile Group, LLC 13.7% None Undetermined Neiman Marcus Bermuda, L.P. 99.0% None Undetermined NEMA Beverage Parent Corporation 100.0% None Undetermined NM Bermuda, LLC 100.0% None Undetermined NM Financial Services, Inc. 100.0% None Undetermined NM Nevada Trust 90.0% None Undetermined NMG Global Mobility, Inc. 100.0% None Undetermined NMG Notes PropCo LLC 100.0% None Undetermined NMG Salon Holdings, LLC 100.0% None Undetermined NMG Term Loan PropCo LLC 100.0% None Undetermined NMGP, LLC 100.0% None Undetermined The NMG Subsidiary LLC 100.0% None Undetermined Worth Avenue Leasing Company 100.0% None Undetermined

TOTAL Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 1 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 38 of 175 SCHEDULE AB 47 ATTACHMENT Automobiles, Vans, Trucks, Motorcycles, Trailers, and Titled Farm Vehicles

General Description (Include year, make, model, and identification numbers) Net Book Value Valuation Method Current Value 1989 Ford Van (VIN 1FTEE14Y2KHB45803) None Undetermined 1999 Ford Van (VIN 1FTSE34L1XHA53236) None Undetermined 1999 Intl Nvstr Bobtail (VIN 1HTSCABM4XH628339) None Undetermined 2003 Chrysler Van (VIN 2C4GP44393R241443) None Undetermined 2006 Toyota Tundra (VIN 5TBET34126S498685) None Undetermined 2009 Ford F150 Truck (VIN 1FTRF12W59KB55772) None Undetermined 2009 Ford 250 Van (VIN 1FTNE24L39DA59802) None Undetermined 2009 Ford Van (VIN 1FTNS24W39DA93046) None Undetermined 2010 Ford Explorer Sport Trac (VIN 1FMEU3BE5AUA36891) None Undetermined 2012 Chevrolet Colorado (VIN 1GCJTCFE6C8149003) None Undetermined 2012 Ford Van (VIN 1FTNS2ELXCDA17657) None Undetermined 2013 Chevrolet Silverado (VIN 1GCRCPEX4DZ143158) None Undetermined 2013 Ford Van (VIN 1FTNS2EL4DDA28316) None Undetermined 2013 Nissan NV200 (VIN 1N6BF0KY6DN111720) None Undetermined 2014 Toyota Tundra (VIN 5TFRU5F11EX031409) None Undetermined 2016 Chevrolet Colorado (VIN 1GCHTBE35G1102083) None Undetermined 2016 Ford Cargo Van (VIN NM0LS7E70G1289064) None Undetermined 2017 Chevrolet Colorado (VIN 1GCHTCEN8H1333021) None Undetermined 2017 Chevrolet Silverado (VIN 1GCRCPEH5HZ343643) None Undetermined 2017 Dodge Ram 1500 (VIN 1C6RR6ST0HS696132) None Undetermined 2019 Chevrolet Colorado (VIN 1GCGTDENXK1334180) None Undetermined 2019 Dodge Ram 1500 (VIN 1C6RREFT6KN822231) None Undetermined 2019 Ford Transit (VIN 1FTYE1ZM1KKA69478) None Undetermined

TOTAL Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 1 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 39 of 175 SCHEDULE AB 55 ATTACHMENT Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Interest Description and Location of Property in Property Net Book Value Valuation Method Current Value Land/LHI Owned $1,016,092,949.39 Net Book Value $1,016,092,949.39 1700 Pacific Offices: 1700 Pacific Avenue Suite 1300, Dallas, TX, 75201 Leased None Undetermined Ala Moana Store: 1450 Ala Moana Blvd, Honolulu, HI, 96814 Leased None Undetermined Ala Moana Svc Cntr : 670 Auahi St, Honolulu, HI, 96707 Leased None Undetermined Atlanta Store: 3393 Peachtree Rd. NE, Atlanta, GA, 30326 Leased None Undetermined Austin Store: 4115 Capital of Texas, Hwy S., Austin, TX, 78704 Leased None Undetermined Austin Store: 3400 Palm Way, Austin, TX, 78758 Leased None Undetermined Bal Harbour Store: 9700 Collins Ave, Bal Harbour, FL, 33154 Leased None Undetermined Bellevue Store: 11111 NE 8th Street, Bellevue, WA, 98004 Leased None Undetermined Bergen Town Center Store: 500 Bergen Town Center, Paramus, NJ, 07652 Leased None Undetermined Boca Raton Store: 5860 Glades Road, Boca Raton, FL, 33431 Leased None Undetermined Boston Store: 5 Copley Place, Boston, MA, 02116 Leased None Undetermined Brooklyn Store: 210 Joralemon Street, Brooklyn , NY, 11201 Leased None Undetermined Camarillo Store: 600 Ventura Blvd.; Ste. 1350, Camarillo, CA, 93010 Leased None Undetermined Charlotte Store: 4400 Sharon Road, Charlotte, NC, 28211 Leased None Undetermined Clearfork Store: 5200 Monahans, Fort Worth, TX, 76109 Leased None Undetermined Congressional Plaza Store: 1601-B Rockville Pike, Space #210, Rockville, MD, 20852 Leased None Undetermined Coral Gables Store: 390 San Lorenzo, Coral Gables, FL, 33146 Leased None Undetermined Dallas Service Center : 3302 Miller Road, Suite #700, Garland, TX, 75041 Leased None Undetermined Dalpark Parking Garage: 1600 Commerce Street, Dallas, TX, 75201 Leased None Undetermined Deer Park Store: 201 The Arches Circle, Deer Park , NY, 11729 Leased None Undetermined Denver Store: 3030 East First Ave, Denver, CO, 80206 Leased None Undetermined Desert Hills Store: 48400 Seminole Drive, Cabazon, CA, 92230 Leased None Undetermined Discover Mills Store: 8900 Sugarloaf Parkway, # 235/A4, Lawrenceville, GA, 30043 Leased None Undetermined Dolphin Mall Store: 11441 NW 12th St., #D100, Miami, FL, 33172 Leased None Undetermined Downtown Store: One Marcus Square, 1618 Main St, Dallas, TX, 75201 Leased None Undetermined East Coast Distribution Center : 450 Centerpoint Blvd., Pittston, PA, 18640 Leased None Undetermined Fashion Island Store: 601 Newport Center Dr., Newport Beach, CA, 92660 Leased None Undetermined Ft. Lauderdale Store: 2442 E. Sunrise Blvd. , Ft. Lauderdale, FL, 33304 Leased None Undetermined Grapevine Mills Store: 3000 Grapevine Mills Pkwy, Ste. 233, Grapevine, TX, 76051 Leased None Undetermined Horchow Inwood Village Store: 5550 Lover's Lane Suite 147, Dallas, TX, 75209 Leased None Undetermined Houston Galleria Store: 2600 S. Post Oak Rd., Houston, TX, 77056 Leased None Undetermined Hudson Yards Store: 20 Hudson Yards RU504, New York, NY, 10001 Leased None Undetermined IS - Information Services : 111 Customer Way, Irving, TX, 75039 Leased None Undetermined Katy Mills Store: 5000 Katy Mills Circle; Ste. 321, Katy, TX, 77494 Leased None Undetermined King of Prussia Store: 170 N. Gulph Rd., King of Prussia, PA, 19406 Leased None Undetermined Longview (MPS ECDC) Distribution facility: 2301 Neiman Marcus Pkwy, Longview, TX, 75602 Leased None Undetermined Los Angeles Store: 9700 Wilshire Blvd., Beverly Hills, CA, 90212 Leased None Undetermined Michigan Avenue Store: 737 N. Michigan Ave, Chicago, IL, 60611 Leased None Undetermined Milpitas Mills Store: 1230 Great Mall Dr., Milpitas, CA, 95035 Leased None Undetermined Miromar Store: 10801 Corkscrew Road, Estero , FL, 33928 Leased None Undetermined Natick Store: 310 Speen Street, Natick, MA, 7160 Leased None Undetermined NJ Alterations : 1125 Globe Ave., Mountainside, NJ, 07092 Leased None Undetermined NJ Sends Service Center: 15 Thatcher Rd., Dayton, NJ, 08810 Leased None Undetermined NM Direct : 5950 Colwell Blvd., Irving, TX, 75039 Leased None Undetermined Northbrook Store: 5000 Northbrook Ct., Northbrook, IL, 60062 Leased None Undetermined Northpark Store: 400 North Park Center, Dallas, TX, 75225 Leased None Undetermined Oakbrook Store: 6 Oakbrook Center, Oakbrook, IL, 60523 Leased None Undetermined Orlando Store: 4170 Conroy Rd., Orlando, FL, 32839 Leased None Undetermined Palm Beach Store: 151 Worth Ave. , Palm Beach, FL, 33480 Leased None Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 2 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 40 of 175 SCHEDULE AB 55 ATTACHMENT Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Nature of Debtor's Interest Description and Location of Property in Property Net Book Value Valuation Method Current Value Palo Alto Store: 400 Stanford Shop Ctr., Palo Alto, CA, 94304 Leased None Undetermined Paramus Store: 503 Garden State Plaza, Paramus, NJ, 07652 Leased None Undetermined Pinnacle Park Whse : 4121 Pinnacle Point Drive, Dallas, TX, 75211 Leased None Undetermined Plano Willow Bend Store: 2201 Dallas Pkwy, Plano, TX, 75093 Leased None Undetermined Post Oak Center Store: 2315 Post Oak Blvd., Houston, TX, 77056 Leased None Undetermined Preston Shepard Store: 1601 Preston Road Suite K, Plano, TX, 75093 Leased None Undetermined Renaissance Tower Corporate Offices: 1201 Elm St., Suite 2800, Dallas, TX, 75270 Leased None Undetermined Riverwalk Store: 500 Port of New Orleans Suite 200 , New Orleans, LA, 70130 Leased None Undetermined Roosevelt Field Store: 260 Old County Road, Barden City, NY, 11530 Leased None Undetermined Rosemont Store: 5220 Fashion Outlet Way Suite #2085, Rosemont, IL, 60018 Leased None Undetermined S.W. Regional Service Team Warehouse: 8919 Diplomacy Row, Dallas, TX, 75247 Leased None Undetermined San Antonio Store: 15900 La Cantara, San Antonio, TX, 78256 Leased None Undetermined San Diego Store: Fashion Valley Center, 7027 Friars Rd., San Diego, CA, 92108 Leased None Undetermined San Francisco Store: 150 Stockton St., San Francisco, CA, 94108 Leased None Undetermined San Marcos Store: 3939 IH-35 South, San Marcos, TX, 78666 Leased None Undetermined Sawgrass Mills Store: 12801 W. Sunrise Blvd., #1005, Sunrise, FL, 33323 Leased None Undetermined Scottsdale Store: 6900 E. Camelback Rd, Scottsdale, AZ, 85251 Leased None Undetermined Sharp Street Studio : 5044 Sharp Street, Dallas, TX, 75247 Leased None Undetermined Short Hills Store: 1200 Morris Turnpike, Shorthills, NJ, 07078 Leased None Undetermined Southeast Service Center : 2784 Executive Way, Miramar, FL, 33025 Leased None Undetermined St. Louis Store: 100 Plaza Frontenac, St. Louis, MO, 63131 Leased None Undetermined Tampa Bay Store: 2223 West Shore Blvd., Tampa, FL, 33607 Leased None Undetermined The Block Store: 20 City Blvd. West; Ste. C-1, Orange, CA, 92868 Leased None Undetermined Topanga Plaza Store: 6550 Topanga Canyon Blvd, Canoga Park, CA, 91303 Leased None Undetermined Troy Store: 2705 W. Big Beaver Rd. , Troy, MI, 48084 Leased None Undetermined Tysons Store: 2255 International Dr, McLean, VA, 22102 Leased None Undetermined Walnut Creek Store: 1000 South Main Street, Walnut Creek, CA, 94596 Leased None Undetermined Washington Store: 5300 Wisconsin Ave NW, Washington, DC, 20015 Leased None Undetermined West Coast Svc Cntr : 2500 S. Workman Mill , Whittier, CA, 90601 Leased None Undetermined Westchester Store: Maple & Paulding Ave, White Plains, NY, 10601 Leased None Undetermined World Trade Center Showroom: 2050 Stemmons Freeway, Dallas, TX, 75207 Leased None Undetermined

TOTAL $1,016,092,949.39 $1,016,092,949.39

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 2 of 2 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 41 of 175

SCHEDULE AB 60 ATTACHMENT Patents, Copyrights, Trademarks, and Trade Secrets

U.S. COPYRIGHTS

Registration Title Registration Date Owner Number Neiman Marcus cookbook / Kevin TX0005786833 November 10, Neiman Marcus Group Garvin, with John Harrisson ; 2003 photography by Ellen Silverman.

Amber crystal turtle. VA0001172407 January 31, 2003 Neiman Marcus Group, Inc

Amber scallops. VA0001172409 January 31, 2003 Neiman Marcus Group, Inc

Green butterfly ornament. VA0001172399 January 31, 2003 Neiman Marcus Group, Inc

Green frog egg. VA0001172417 January 31, 2003 Neiman Marcus Group, Inc

Green turtle egg ornament. VA0001172401 January 31, 2003 Neiman Marcus Group, Inc

Jeweled tiger ornament. VA0001172404 January 31, 2003 Neiman Marcus Group, Inc

Jungle Harlequin. VA0001172408 January 31, 2003 Neiman Marcus Group, Inc

Large plum finial ornament. VA0001172410 January 31, 2003 Neiman Marcus Group, Inc

Large red finial ornament. VA0001172394 January 31, 2003 Neiman Marcus Group, Inc

Large topaz finial ornament. VA0001172395 January 31, 2003 Neiman Marcus Group, Inc

Mahogany egg. VA0001172406 January 31, 2003 Neiman Marcus Group, Inc

Plum swirls ball ornament. VA0001172416 January 31, 2003 Neiman Marcus Group, Inc

Purple moons/stars ball. VA0001172419 January 31, 2003 Neiman Marcus Group, Inc

Red bow egg ornament. VA0001172398 January 31, 2003 Neiman Marcus Group, Inc

Red butterfly egg ornament. VA0001172400 January 31, 2003 Neiman Marcus Group, Inc

Red Florentine egg ornament. VA0001172420 January 31, 2003 Neiman Marcus Group, Inc

Red glass heart ornament. VA0001172414 January 31, 2003 Neiman Marcus Group, Inc

Red jeweled ball ornament. VA0001172413 January 31, 2003 Neiman Marcus Group, Inc

Red moons/stars ball. VA0001172418 January 31, 2003 Neiman Marcus Group, Inc

Red phoenix egg ornament. VA0001172396 January 31, 2003 Neiman Marcus Group, Inc

Red scallop ball ornament. VA0001172397 January 31, 2003 Neiman Marcus Group, Inc

Red scroll egg ornament. VA0001172403 January 31, 2003 Neiman Marcus Group, Inc

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 5 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 42 of 175

SCHEDULE AB 60 ATTACHMENT Patents, Copyrights, Trademarks, and Trade Secrets

Registration Title Registration Date Owner Number Red swirls ball ornament. VA0001172415 January 31, 2003 Neiman Marcus Group, Inc

Red turtle egg ornament. VA0001172402 January 31, 2003 Neiman Marcus Group, Inc

Small golden finial ornament. VA0001172412 January 31, 2003 Neiman Marcus Group, Inc

Tiger print. VA0001172405 January 31, 2003 Neiman Marcus Group, Inc

Small red finial ornament. VA0001172411 January 31, 2003 Neiman Marcus Group, Inc

Neiman Marcus situational selling. TX0000797196 May 29, 1981 Neiman Marcus Group, LLC

Pigtails and froglegs : a family TX0003623121 September 16, Neiman Marcus Group, LLC cookbook from Neiman Marcus. 1993

Pure & simple : an InCircle TX0003201185 October 28, 1991 Neiman Marcus Group, LLC cookbook.

NEIMAN MARCUS TASTE: TX0006840535 January 10, 2008 The Neiman Marcus Group TIMELESS AMERICAN RECIPES.

Amber daisy ball ornament. VA0001172442 January 31, 2003 The Neiman Marcus Group, Inc

Amber jeweled egg. VA0001172439 January 31, 2003 The Neiman Marcus Group, Inc

Baby's first Christmas ornament. VA0001172421 January 31, 2003 The Neiman Marcus Group, Inc

Bejeweled butterfly ornament. VA0001172431 January 31, 2003 The Neiman Marcus Group, Inc

Dark amber florentine star. VA0001172428 January 31, 2003 The Neiman Marcus Group, Inc

Dragonfly egg ornament. VA0001172435 January 31, 2003 The Neiman Marcus Group, Inc

Gold moons and stars. VA0001172443 January 31, 2003 The Neiman Marcus Group, Inc

Green jeweled egg. VA0001172438 January 31, 2003 The Neiman Marcus Group, Inc

Jeweled gift ornament. VA0001172436 January 31, 2003 The Neiman Marcus Group, Inc

Jeweled heart ornament. VA0001172433 January 31, 2003 The Neiman Marcus Group, Inc

Jungle florentine. VA0001172440 January 31, 2003 The Neiman Marcus Group, Inc

Plum ball ornament. VA0001172444 January 31, 2003 The Neiman Marcus Group, Inc

Plum ball ornament. VA0001172432 January 31, 2003 The Neiman Marcus Group, Inc

Plum daisy ball ornament. VA0001172426 January 31, 2003 The Neiman Marcus Group, Inc

Plum florentine star. VA0001172427 January 31, 2003 The Neiman Marcus Group, Inc

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 2 of 5 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 43 of 175

SCHEDULE AB 60 ATTACHMENT Patents, Copyrights, Trademarks, and Trade Secrets

Registration Title Registration Date Owner Number Plum lattice heart ornament. VA0001172424 January 31, 2003 The Neiman Marcus Group, Inc

Red crystal ball ornament. VA0001172445 January 31, 2003 The Neiman Marcus Group, Inc

Red daisy ball ornament. VA0001172441 January 31, 2003 The Neiman Marcus Group, Inc

Red f[l]orentine star. VA0001172422 January 31, 2003 The Neiman Marcus Group, Inc

Red frog egg ornament. VA0001172423 January 31, 2003 The Neiman Marcus Group, Inc

Red jeweled egg. VA0001172437 January 31, 2003 The Neiman Marcus Group, Inc

Red scroll egg ornament. VA0001172425 January 31, 2003 The Neiman Marcus Group, Inc

Salamander egg ornament. VA0001172430 January 31, 2003 The Neiman Marcus Group, Inc

Salamander egg ornament. VA0001172429 January 31, 2003 The Neiman Marcus Group, Inc

Starburst heart ornament. VA0001172434 January 31, 2003 The Neiman Marcus Group, Inc

Easter candletower. VA0000489022 February 19, 1992 The Neiman-Marcus Group, Inc

Trifles : [catalogue]. TX0002237682 2/1/1988 Horchow Mail Order, Inc.1 [CSN0042553] Trifles : [catalogue]. TX0002024718 3/16/1987 Horchow Mail Order, Inc. [CSN0042553] Trifles : [catalogue]. TX0001741168 1/21/1986 Horchow Mail Order, Inc. [CSN0042553] Trifles : [catalogue]. TX0001530548 1/15/1985 Horchow Mail Order, Inc. [CSN0042553] Trifles : [catalogue]. TX0001293988 1/9/1984 Horchow Mail Order, Inc. [CSN0042553] Trifles : [catalogue]. TX0001047523 1/17/1983 Horchow Mail Order, Inc. [CSN0042553] Trifles : [catalogue]. TX0000887327 12/30/1981 Horchow Mail Order, Inc. [CSN0042553] Trifles : [catalogue]. TX0002498719 2/2/1989 Horchow Mail Order, Inc. (CSN0042553) Grand Finale : sales, close-outs & TX0000884099 1/15/1982 Horchow Mail Order, Inc. special values from famous (CSN0040942) companies. Grand Finale : sales, close-outs & TX0001047557 1/17/1983 Horchow Mail Order, Inc. special values from famous (CSN0040942) companies.

1 The copyright registrations listed in items 59-90 are for old series of catalogues, which were registered in the name of a predecessor entity.

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 3 of 5 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 44 of 175

SCHEDULE AB 60 ATTACHMENT Patents, Copyrights, Trademarks, and Trade Secrets

Registration Title Registration Date Owner Number Grand Finale : sales, close-outs & TX0001385994 1/26/1984 Horchow Mail Order, Inc. special values from famous (CSN0040942) companies. Grand Finale : sales, close-outs & TX0001530546 1/15/1985 Horchow Mail Order, Inc. special values from famous (CSN0040942) companies. Grand Finale : sales, close-outs & TX0001741165 1/21/1986 Horchow Mail Order, Inc. special values from famous (CSN0040942) companies. Grand Finale : sales, close-outs & TX0002014499 3/16/1987 Horchow Mail Order, Inc. special values from famous (CSN0040942) companies. Grand Finale : sales, close-outs & TX0002237685 2/1/1988 Horchow Mail Order, Inc. special values from famous (CSN0040942) companies. Grand Finale : sales, close-outs & TX0002493968 2/2/1989 Horchow Mail Order, Inc. special values from famous (CSN0040942) companies. Horchow : the Horchow collection. TX0000896363 12/30/1981 Horchow Mail Order, Inc. (CSN0041062) Horchow : the Horchow collection. TX0001047618 1/17/1983 Horchow Mail Order, Inc. (CSN0041062) Horchow : the Horchow collection. TX0001262241 9/1/1984 Horchow Mail Order, Inc. (CSN0041062) Horchow : the Horchow collection. TX0001530547 1/15/1985 Horchow Mail Order, Inc. (CSN0041062) Horchow : the Horchow collection. TX0001741166 1/21/1986 Horchow Mail Order, Inc. (CSN0041062) Horchow : the Horchow collection. TX0002014500 3/16/1987 Horchow Mail Order, Inc. (CSN0041062) Horchow : the Horchow collection. TX0002237683 2/1/1988 Horchow Mail Order, Inc. (CSN0041062) Horchow : the Horchow collection. TX0002498718 2/2/1989 Horchow Mail Order, Inc. (CSN0041062) Horchow : the Horchow collection. TX0002494068 2/2/1989 Horchow Mail Order, Inc. (CSN0041062) SGF : savings on gifts and TX0001398214 1/26/1984 Horchow Mail Order, Inc. furnishings. (CSN0057192) SGF : savings on gifts and TX0001511561 1/15/1985 Horchow Mail Order, Inc. furnishings. (CSN0057192) SGF : savings on gifts and TX0001741167 1/21/1986 Horchow Mail Order, Inc. furnishings. (CSN0057192) SGF : savings on gifts and TX0002024695 3/16/1987 Horchow Mail Order, Inc. furnishings. (CSN0057192) SGF : savings on gifts and TX0002237684 2/1/1988 Horchow Mail Order, Inc. furnishings. (CSN0057192) SGF : savings on gifts and TX0002498720 2/2/1989 Horchow Mail Order, Inc. furnishings. (CSN0057192)

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 4 of 5 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 45 of 175

SCHEDULE AB 60 ATTACHMENT Patents, Copyrights, Trademarks, and Trade Secrets

Registration Title Registration Date Owner Number Another perspective / from TX0000887328 12/30/1981 Horchow Mail Order, Inc. Horchow. (CSN0039891) Neiman Marcus Pop-Up Book. TX0006961127 1/10/2008 Neiman Marcus

Orchard apple with walnuts & VA0000410146 4/23/1990 Vanex, Inc. brandy : no. 8533 : net wt. 16 oz. (1 lb.) (454 g)

U.S. STATE TRADEMARKS

Registration Number Trademark/Image if any Jurisdiction Owner Status Registration Date LAST CALL STUDIO Louisiana 652126 The Neiman Marcus REGISTERED 5/21/2014 Group LLC

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 5 of 5 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 46 of 175 SCHEDULE AB 61 ATTACHMENT Internet Domain Names and Websites

General Description Net Book Value Valuation Method Current Value armanicollezioniemail.com None Undetermined baccaratcrystalemail.com None Undetermined bariii.xxx None Undetermined begdorfgoodman.com None Undetermined bergdorf.biz None Undetermined bergdorf.cn None Undetermined bergdorf.com None Undetermined bergdorf.com.cn None Undetermined bergdorf.info None Undetermined bergdorf.net None Undetermined bergdorfandgoodman.com None Undetermined bergdorff.biz None Undetermined bergdorff.info None Undetermined bergdorff.info None Undetermined bergdorffgoodman.biz None Undetermined bergdorffgoodman.com None Undetermined bergdorffgoodman.info None Undetermined bergdorfgoodman.biz None Undetermined bergdorfgoodman.cn None Undetermined bergdorf-goodman.cn None Undetermined bergdorfgoodman.com None Undetermined bergdorf-goodman.com None Undetermined bergdorfgoodman.com.cn None Undetermined bergdorf-goodman.com.cn None Undetermined bergdorfgoodman.com.hk None Undetermined bergdorfgoodman.com.tw None Undetermined bergdorfgoodman.dev None Undetermined bergdorfgoodman.info None Undetermined bergdorfgoodman.info None Undetermined bergdorfgoodman.mobi None Undetermined bergdorfgoodman.tw None Undetermined bergdorfgoodman.uk None Undetermined bergdorfgoodman.us None Undetermined bergdorfgoodman.xxx None Undetermined bergdorfgoodmanattheplaza.com None Undetermined bergdorfgoodmancareers.com None Undetermined bergdorfgoodmanemail.com None Undetermined bergdorfgoodmann.com None Undetermined bergdorfgoodmanoutlet.com None Undetermined bergdorfgoodmans.com None Undetermined bergdorfgoodmanstore.com None Undetermined bergdorfgoodmanstores.com None Undetermined bergdorfgoodmansucks.com None Undetermined bergdorfgoodmansukcs.com None Undetermined bergdorfgoodmen.com None Undetermined bergdorf-goodmen.com None Undetermined bergdorfmen.com None Undetermined bergdorfs.cn None Undetermined bergdorfs.com None Undetermined bergdorfs.com.cn None Undetermined bergdorfs.info None Undetermined bergdorfs.us None Undetermined bergdorfsgoodman.com None Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 10 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 47 of 175 SCHEDULE AB 61 ATTACHMENT Internet Domain Names and Websites

General Description Net Book Value Valuation Method Current Value bergdorfsgoodmann.com None Undetermined bergdorfsgoodmans.com None Undetermined bergdorfssucks.com None Undetermined bg.com.tw None Undetermined bg5.cn None Undetermined bg5.com.cn None Undetermined bgfashion.com None Undetermined bgfashion.org None Undetermined bgnewyork.cn None Undetermined bgnewyork.com.cn None Undetermined bgny.cn None Undetermined bgny.com.cn None Undetermined bg-on5ive.com None Undetermined bidneiman.com None Undetermined blogonthecusp.com None Undetermined burgdorffera.com None Undetermined burgdorffgoodman.com None Undetermined burgdorffsparta.com None Undetermined corpnmg.com None Undetermined corpnmg.net None Undetermined corpnmg.org None Undetermined coutouretravel.com None Undetermined coutourtravel.com None Undetermined couturetravel.com None Undetermined cusp.cn None Undetermined cusp.com None Undetermined cusp.com.hk None Undetermined cusp.mobi None Undetermined cusp.xxx None Undetermined cuspemail.com None Undetermined cuspstores.com None Undetermined elietahariemail.com None Undetermined e-neimanmarcus.biz None Undetermined e-neimanmarcus.com None Undetermined e-neimanmarcus.info None Undetermined e-neimanmarcus.net None Undetermined e-neimanmarcus.org None Undetermined ferragamoemail.com None Undetermined firstcall.xxx None Undetermined fivef.xxx None Undetermined gm5ive.com None Undetermined go2bergdorfgoodman.com None Undetermined gurwich.com None Undetermined hclastcall.com None Undetermined holidayglories.xxx None Undetermined horchow.biz None Undetermined horchow.cn None Undetermined horchow.com None Undetermined horchow.com.cn None Undetermined horchow.com.tw None Undetermined horchow.dev None Undetermined horchow.hk None Undetermined horchow.info None Undetermined

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General Description Net Book Value Valuation Method Current Value horchow.mobi None Undetermined horchow.net None Undetermined horchow.org None Undetermined horchow.tw None Undetermined horchow.uk None Undetermined horchow.us None Undetermined horchow.xxx None Undetermined horchowdirect.com None Undetermined horchowdirect.net None Undetermined horchowdirect.org None Undetermined horchowemail.com None Undetermined horchowfurniture.com None Undetermined horchowhomeinteriors.com None Undetermined horchowlastcall.com None Undetermined horchowsucks.com None Undetermined incircle.biz None Undetermined incircle.cn None Undetermined incircle.com None Undetermined incircle.com.cn None Undetermined incircle.com.hk None Undetermined incircle.com.tw None Undetermined incircle.hk None Undetermined incircle.tw None Undetermined incircle.us None Undetermined incircle.xxx None Undetermined incirclerewards.com None Undetermined incirclerewards.net None Undetermined incirclerewards.org None Undetermined incirclesucks.com None Undetermined jaystrongwateremail.com None Undetermined juicycoutureemail.com None Undetermined katespadesucks.com None Undetermined katespadesucks.info None Undetermined katespadewedding.com None Undetermined kusp.com None Undetermined kusp.mobi None Undetermined lastcall.com None Undetermined lastcall.com.cn None Undetermined lastcall.com.hk None Undetermined lastcall.com.tw None Undetermined last-call.dev None Undetermined lastcall.tw None Undetermined lastcall.xxx None Undetermined lastcallbyneimanmarcus.com None Undetermined lastcallbyniemanmarcus.com None Undetermined lastcallbynm.com None Undetermined lastcallbynmstudio.com None Undetermined lastcallbynmstudio.net None Undetermined lastcallbynmstudio.org None Undetermined lastcallbynmstudios.com None Undetermined lastcallbynmstudios.net None Undetermined lastcallbynmstudios.org None Undetermined lastcallclan.com None Undetermined

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General Description Net Book Value Valuation Method Current Value lastcallclearancecenter.com None Undetermined lastcallclearancecenter.net None Undetermined lastcallclearancecenter.org None Undetermined lastcallcountry.com None Undetermined lastcallemail.com None Undetermined lastcallneimanmarcus.com None Undetermined lastcallnm.com None Undetermined lastcallnmstudio.com None Undetermined lastcallnmstudio.net None Undetermined lastcallnmstudio.org None Undetermined lastcalloutlet.com None Undetermined lastcallstores.com None Undetermined lastcallstudio.com None Undetermined lastcallstudio.net None Undetermined lastcallstudio.org None Undetermined lastcallstudiobyneimanmarcus.com None Undetermined lastcallstudiobyneimanmarcus.net None Undetermined lastcallstudiobyneimanmarcus.org None Undetermined lastcallstudiobynm.com None Undetermined lastcallstudioneimanmarcus.com None Undetermined lastcallstudionm.com None Undetermined lastcallstudios.net None Undetermined lastcallstudios.org None Undetermined lastcallstudiosbyneimanmarcus.com None Undetermined lastcallstudiosbynm.com None Undetermined lastcallstudiosneimanmarcus.com None Undetermined lastcallstudiosnm.com None Undetermined lcstudiobynm.com None Undetermined lcstudiosbynm.com None Undetermined lmercier.com None Undetermined lvneimanmarcus.com None Undetermined marcusneiman.com None Undetermined mariposa.xxx None Undetermined meimanmarcus.com None Undetermined mermaidbar.com None Undetermined mneimanmarcus.com None Undetermined mynm.com None Undetermined mynmg.com None Undetermined my-nmg.com None Undetermined mynmg.net None Undetermined mynmg2.com None Undetermined mynmghome.com None Undetermined naimanmakusi.cn None Undetermined naimanmakusi.com None Undetermined naimanmakusi.com.cn None Undetermined nanetteleporeemail.com None Undetermined neamanmarcus.com None Undetermined neamannmarcus.com None Undetermined needlessmarkup.us None Undetermined neemanmarcus.biz None Undetermined neiamnmarcuscareers.com None Undetermined neilmanmarcus.com None Undetermined neimaathy.com None Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 4 of 10 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 50 of 175 SCHEDULE AB 61 ATTACHMENT Internet Domain Names and Websites

General Description Net Book Value Valuation Method Current Value neimahudsonyards.com None Undetermined neimahy.com None Undetermined neimamarcus.com None Undetermined neiman.cn None Undetermined neiman.com.cn None Undetermined neiman.us None Undetermined neimanamrcus.com None Undetermined neimanbarcus.biz None Undetermined neimanbarcusonline.com None Undetermined neimanbarcususa.com None Undetermined neimanbarkis.com None Undetermined neiman-barkus.com None Undetermined neimanbarkus4u.com None Undetermined neimanbarkuspet.com None Undetermined neimanbarkuspets.com None Undetermined neiman-carcass.com None Undetermined neiman-carcass.org None Undetermined neimancarcus.com None Undetermined neimandmarcus.com None Undetermined NEIMANGOSSIP.com None Undetermined neimangrp.com None Undetermined neimankills.com None Undetermined neiman-kills.com None Undetermined neimankills.info None Undetermined neiman-kills.info None Undetermined neimanmacus.com None Undetermined neimanmarc.us None Undetermined neimanmarcas.com None Undetermined neimanmarccus.com None Undetermined neimanmarces.com None Undetermined neimanmarceus.com None Undetermined neimanmarchs.com None Undetermined neimanmarchus.com None Undetermined neimanmarcis.com None Undetermined neimanmarcjs.com None Undetermined neimanmarcoos.com None Undetermined neimanmarcos.com None Undetermined neimanmarcs.com None Undetermined neimanmarcsu.com None Undetermined neimanmarcu.com None Undetermined neimanmarcua.com None Undetermined neimanmarcuc.com None Undetermined neimanmarcud.com None Undetermined neimanmarcue.com None Undetermined neimanmarcus.ae None Undetermined neimanmarcus.be None Undetermined neimanmarcus.biz None Undetermined neiman-marcus.biz None Undetermined neimanmarcus.ch None Undetermined neimanmarcus.cl None Undetermined neimanmarcus.co.nz None Undetermined neimanmarcus.co.uk None Undetermined neimanmarcus.co.za None Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 5 of 10 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 51 of 175 SCHEDULE AB 61 ATTACHMENT Internet Domain Names and Websites

General Description Net Book Value Valuation Method Current Value neimanmarcus.com None Undetermined neiman-marcus.com None Undetermined neimanmarcus.com.au None Undetermined neimanmarcus.com.bn None Undetermined neimanmarcus.com.cn None Undetermined neimanmarcus.com.hk None Undetermined neimanmarcus.com.pe None Undetermined neimanmarcus.com.ph None Undetermined neimanmarcus.com.pk None Undetermined neimanmarcus.com.sg None Undetermined neimanmarcus.com.tw None Undetermined neimanmarcus.cz None Undetermined neimanmarcus.dk None Undetermined neimanmarcus.fr None Undetermined neimanmarcus.gr None Undetermined neiman-marcus.info None Undetermined neimanmarcus.it None Undetermined neimanmarcus.mobi None Undetermined neiman-marcus.net None Undetermined neimanmarcus.nl None Undetermined neimanmarcus.pe None Undetermined neimanmarcus.pl None Undetermined neimanmarcus.ru None Undetermined neimanmarcus.sk None Undetermined neimanmarcus.tt None Undetermined neimanmarcus.tw None Undetermined neimanmarcus.uk None Undetermined neimanmarcus.us None Undetermined neiman-marcus.us None Undetermined neiman-marcus.us None Undetermined neimanmarcus.xxx None Undetermined neimanmarcusa.com None Undetermined neimanmarcusapparel.com None Undetermined neimanmarcusbeauty.com None Undetermined neimanmarcusbeauty.net None Undetermined neimanmarcusbeauty.org None Undetermined neimanmarcusbenefits.com None Undetermined neimanmarcus-bobbibrown.com None Undetermined neimanmarcusbridal.com None Undetermined neimanmarcusbymail.com None Undetermined neimanmarcuscake.com None Undetermined neimanmarcuscareer.com None Undetermined neimanmarcuscareers.com None Undetermined neimanmarcuscatalog.com None Undetermined neimanmarcuschina.com.cn None Undetermined neimanmarcusclearancecenter.com None Undetermined neimanmarcusclothing.com None Undetermined neimanmarcuscom.com None Undetermined neimanmarcuscookie.com None Undetermined neimanmarcuscookierecipe.com None Undetermined neimanmarcuscouponsite.com None Undetermined neimanmarcusecare.com None Undetermined neimanmarcusecare.net None Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 6 of 10 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 52 of 175 SCHEDULE AB 61 ATTACHMENT Internet Domain Names and Websites

General Description Net Book Value Valuation Method Current Value neimanmarcusecare.org None Undetermined neimanmarcusemail.com None Undetermined neimanmarcusetail.com None Undetermined neimanmarcusetail.net None Undetermined neimanmarcusetail.org None Undetermined neimanmarcusfashion.com None Undetermined neimanmarcusfirstcall.com None Undetermined neimanmarcusfirstcall.net None Undetermined neimanmarcusfirstcall.org None Undetermined neimanmarcusformen.com None Undetermined neimanmarcusfurniture.com None Undetermined neimanmarcusgift.com None Undetermined neimanmarcusgifts.com None Undetermined neimanmarcusgold.com None Undetermined neimanmarcusgroup.cn None Undetermined neimanmarcusgroup.com None Undetermined neimanmarcusgroup.com.cn None Undetermined neimanmarcushome.com None Undetermined neimanmarcusincircle.com None Undetermined neimanmarcus-jewelry.com None Undetermined neimanmarcus-jewelry.net None Undetermined neimanmarcus-jewelry.org None Undetermined neimanmarcuslastcall.com None Undetermined neimanmarcuslastcall.net None Undetermined neimanmarcuslastcall.org None Undetermined neimanmarcuslastcallclearancecenter.com None Undetermined neimanmarcuslastcallclearancecenter.net None Undetermined neimanmarcuslastcallclearancecenter.org None Undetermined neimanmarcuslastcalloutlet.com None Undetermined neimanmarcuslastcallsale.com None Undetermined neimanmarcuslastcallstudio.com None Undetermined neimanmarcuslastcallstudios.com None Undetermined neimanmarcusonline.com None Undetermined neiman-marcusonline.com None Undetermined neimanmarcusonline.net None Undetermined neiman-marcusonline.net None Undetermined neimanmarcusonline.org None Undetermined neiman-marcusonline.org None Undetermined neimanmarcusoutlet.com None Undetermined neimanmarcusprom.com None Undetermined neimanmarcusrussia.com.ru None Undetermined neimanmarcuss.com None Undetermined neimanmarcuss.net None Undetermined neimanmarcuss.org None Undetermined neimanmarcussale.com None Undetermined neimanmarcusstore.com None Undetermined neimanmarcusstores.com None Undetermined neimanmarcusstores.net None Undetermined neimanmarcusstores.org None Undetermined neimanmarcusstudio.com None Undetermined neimanmarcusstudios.com None Undetermined neimanmarcussucks.com None Undetermined neimanmarcustravel.com None Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 7 of 10 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 53 of 175 SCHEDULE AB 61 ATTACHMENT Internet Domain Names and Websites

General Description Net Book Value Valuation Method Current Value neimanmarcustravelclub.com None Undetermined neimanmarucsonline.com None Undetermined neimanmrcus.com None Undetermined neimann-marcus.com None Undetermined neimans.cn None Undetermined neimans.com.cn None Undetermined neimans.us None Undetermined neimany.com None Undetermined neimanyc.com None Undetermined neimen-marcus.com None Undetermined neimonmarcus.com None Undetermined neimunmarcus.com None Undetermined neman-marcus.com None Undetermined nemenmarcus.com None Undetermined neminmarcus.com None Undetermined newmanmarcus.com None Undetermined neymanmarcus.com None Undetermined niemanmacrus.biz None Undetermined niemanmacrus.net None Undetermined niemanmacrus.org None Undetermined niemanmacrus.us None Undetermined niemanmarc.us None Undetermined niemanmarcus.com None Undetermined niemanmarcuslastcall.com None Undetermined niemanmarkus.com None Undetermined niemen-marcus.com None Undetermined nimanmage.cn None Undetermined nimanmage.com.cn None Undetermined nimanmake.cn None Undetermined nimanmake.com None Undetermined nimanmake.com.cn None Undetermined nmafa.com None Undetermined nmbaby.net None Undetermined nmbaby.org None Undetermined nmbeauty.com None Undetermined nmbeauty.net None Undetermined nmbeauty.org None Undetermined nmbridal.com None Undetermined nmbridalregistry.com None Undetermined nmclearancecenter.com None Undetermined nmclearancecenter.net None Undetermined nmclearancecenter.org None Undetermined nmcorporategifts.com None Undetermined nmcustomercare.com None Undetermined nmcustomercare.net None Undetermined nmcustomercare.org None Undetermined nmdaily.com None Undetermined nmdirect.com None Undetermined nmdirect.net None Undetermined nmdirect.org None Undetermined nmecirlce.com None Undetermined nmepoints.com None Undetermined nmfirstcall.com None Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 8 of 10 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 54 of 175 SCHEDULE AB 61 ATTACHMENT Internet Domain Names and Websites

General Description Net Book Value Valuation Method Current Value nmfirstcall.net None Undetermined nmfirstcall.org None Undetermined nmgapi.com None Undetermined nmgaponline.com None Undetermined nmgapponline.com None Undetermined nmgbenefits.com None Undetermined nmg-bgmarketing.com None Undetermined nmgcareers.com None Undetermined nmgcorpservices.com None Undetermined nmgftp.com None Undetermined nmghome.biz None Undetermined nmghome.com None Undetermined nmghome.us None Undetermined nmg-horchowmarketing.com None Undetermined nmgifts.com None Undetermined nmgifts.net None Undetermined nmgifts.org None Undetermined nmg-lcmarketing.com None Undetermined nmgnet.net None Undetermined nmgnet.org None Undetermined nmgold.com None Undetermined nmgoperations.com None Undetermined nmgops.com None Undetermined nmgroup.cn None Undetermined nmgroup.com.cn None Undetermined nmgspp.com None Undetermined nmhome.com None Undetermined nmhome.us None Undetermined nmilink.com None Undetermined nmincircle.com None Undetermined nmincircle.net None Undetermined nmincircle.org None Undetermined nmincirclerewards.com None Undetermined nmincirclerewards.net None Undetermined nmincirle.com None Undetermined nmincirle.net None Undetermined nmincirle.org None Undetermined nmkids.net None Undetermined nmlastcal.com None Undetermined nmlastcall.com None Undetermined nmlastcall.net None Undetermined nmlastcall.org None Undetermined nmlastcallclearance.com None Undetermined nmlastcallclearance.net None Undetermined nmlastcallclearance.org None Undetermined nmlastcallclearancecenter.com None Undetermined nmlastcallclearancecenter.net None Undetermined nmlastcallclearancecenter.org None Undetermined nmlastcallclearancecenters.com None Undetermined nmlastcalloutlet.com None Undetermined nmlastcallstore.com None Undetermined nmlastcallstudio.com None Undetermined nmlastcallstudios.com None Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 9 of 10 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 55 of 175 SCHEDULE AB 61 ATTACHMENT Internet Domain Names and Websites

General Description Net Book Value Valuation Method Current Value nmlcstudio.com None Undetermined nmlcstudios.com None Undetermined nmpointclub.com None Undetermined nmtheblog.com None Undetermined nmtogo.xxx None Undetermined nmvendor.com None Undetermined nycneima.com None Undetermined officialneimanmarcusoutlet.com None Undetermined officialneimanmarcusoutlets.com None Undetermined officialoutletneimanmarcus.com None Undetermined officialoutletsneimanmarcus.com None Undetermined on-linebg.com None Undetermined openingneimanmarcus.com None Undetermined outletneimanmarcus.com None Undetermined outletsneimanmarcus.com None Undetermined peopleofneimanmarcus.net None Undetermined qualitycallcare.com None Undetermined seenatneiman.com None Undetermined seenatneimanmarcus.com None Undetermined seenatneimans.com None Undetermined seenatnm.com None Undetermined shopbergdorfgoodman.com None Undetermined shopneimanmarcus.com None Undetermined studiobylastcall.com None Undetermined studiobyneimanmarcus.com None Undetermined studiosbylastcall.com None Undetermined studiosbyneimanmarcus.com None Undetermined styleradar.xxx None Undetermined thebook.xxx None Undetermined thebookneimanmarcus.com None Undetermined thefreshmarket.xxx None Undetermined themermaidbar.xxx None Undetermined theneimanbarkus.com None Undetermined theneimanmarcusgroup.com None Undetermined theneimanmarcusgroup.us None Undetermined theneimanmarcusgroupinc.us None Undetermined theneimanmarcusoutlet.com None Undetermined theneimanmarcusoutlets.com None Undetermined thenmcafe.xxx None Undetermined theoutletneimanmarcus.com None Undetermined theoutletsneimanmarcus.com None Undetermined therestaurantsofneimanmarcus.com None Undetermined thezodiac.xxx None Undetermined thingsthatcount.com None Undetermined ubexactneimanmarcus.com None Undetermined valentinoemail.com None Undetermined verybergdorf.com None Undetermined wfhpcassessment.com None Undetermined zegnaemail.com None Undetermined

TOTAL Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 10 of 10 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 56 of 175 SCHEDULE AB 62 ATTACHMENT Licenses, Franchises, and Royalties

General Description Net Book Value Valuation Method Current Value Liquor License #12606 None Undetermined Liquor License #50105 None Undetermined Liquor License #134221 None Undetermined Liquor License #231662 None Undetermined Liquor License #01 Class C:1760 SS;11 SDM 5667 None Undetermined Liquor License #1207A256 None Undetermined Liquor License #1A-1124284 None Undetermined Liquor License #1A-1124285 None Undetermined Liquor License #1A-1127211 None Undetermined Liquor License #2000161-LIQ-148 None Undetermined Liquor License #404312-2H None Undetermined Liquor License #BEV1604592 None Undetermined Liquor License #BEV2300131 None Undetermined Liquor License #BEV2301704 None Undetermined Liquor License #BEV6013900 None Undetermined Liquor License #R0478 None Undetermined Liquor License #R0478 None Undetermined Liquor License #R0478 None Undetermined

TOTAL Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 1 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 57 of 175 SCHEDULE AB 64 ATTACHMENT - SOCIAL MEDIA Other Intangibles, or Intellectual Property

General Description Net Book Value Valuation Method Current Value Bitly - (N/A) - [email protected] None Undetermined Facebook - BergdorfGoodman - [email protected] None Undetermined Facebook - [email protected] None Undetermined Google/YT - lastcallnm None Undetermined Google/YT - neimansman None Undetermined IG - @horchow None Undetermined IG - @lastcallnm None Undetermined Instagram - @Bergdorfs None Undetermined Instagram - @Goodmans None Undetermined Instagram - @neimanmarcus None Undetermined Instagram - @neimanmarcus_ma None Undetermined Instagram - @neimanmarcus_ma None Undetermined Instagram - @neimanmarcusaustin None Undetermined Instagram - @neimanmarcusbocaraton None Undetermined Instagram - @neimanmarcusbridal None Undetermined Instagram - @neimanmarcuscharlotte None Undetermined Instagram - @neimanmarcuscoralgables None Undetermined Instagram - @neimanmarcusdenver None Undetermined Instagram - @neimanmarcusdowntown None Undetermined Instagram - @neimanmarcusfortlauderdale None Undetermined Instagram - @neimanmarcusfortworth None Undetermined Instagram - @neimanmarcushouston None Undetermined Instagram - @neimanmarcuskingofprussia None Undetermined Instagram - @neimanmarcusmichiganavenue None Undetermined Instagram - @neimanmarcusnorthbrook None Undetermined Instagram - @neimanmarcusnorthpark None Undetermined Instagram - @neimanmarcusoakbrook None Undetermined Instagram - @neimanmarcusorlando None Undetermined Instagram - @neimanmarcuspalmbeach None Undetermined Instagram - @neimanmarcuspaloalto None Undetermined Instagram - @neimanmarcusparamus None Undetermined Instagram - @neimanmarcussandiego None Undetermined Instagram - @neimanmarcussanfrancisco None Undetermined Instagram - @neimanmarcusscottsdale None Undetermined Instagram - @neimanmarcusshorthills None Undetermined Instagram - @neimanmarcusstlouis None Undetermined Instagram - @neimanmarcustampa None Undetermined Instagram - @neimanmarcustopanga None Undetermined Instagram - @neimanmarcustroy None Undetermined Instagram - @neimanmarcuswalnutcreek None Undetermined Instagram - @neimanmarcuswhitepains None Undetermined Instagram - @neimansman None Undetermined Instagram - @neimansnyc None Undetermined Instagram- @neimanmarcusrooseveltfield None Undetermined Linkedin - Bergdorf Goodman None Undetermined Linkedin - Neiman Marcus Group None Undetermined Pin - @lastcallnm None Undetermined Pinterest - @BergdorfGoodman None Undetermined Pinterest - @neimanmarcus None Undetermined SnapChat - @lastcallnm None Undetermined SnapChat - @NeimanSnaps None Undetermined TW - @lastcallnm None Undetermined Twitter - @Bergdorfs None Undetermined Twitter - @neimanmarcus None Undetermined Twitter - @NMGnewsroom None Undetermined YouTube - @BergdorfGoodman None Undetermined YouTube - @neimanmarcus None Undetermined

TOTAL Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 1 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 58 of 175

Fill in this information to identify the case:

Debtor name: The Neiman Marcus Group LLC

United States Bankruptcy Court for the: Southern District of Texas Check if this is an Case number: 20-32517 amended ling

Ocial Form 206D Schedule D: Creditors Who Have Claims Secured by Property

Be as complete and accurate as possible.

Part 1: List Creditors Who Have Claims Secured by Property

1. Do any creditors have claims secured by debtor's property?

No. Check this box and submit page 1 of this form to the court with debtor`s other schedules. Debtor has nothing else to report on this form.

Yes. Fill in the information below.

2. List creditors who have secured claims.If a creditor has more than one secured claim, list the creditor Column A Column B separately for each claim. Amount of Claim Value of collateral that Do not deduct the value of supports this claim collateral.

2.1 Describe debtor's property that is subject to $5,137,259,936.79 Undetermined the lien: See "Schedule D Attachment"

Describe the lien Date debt was incurred?

Is the creditor an insider or related party? Last 4 digits of account number No

Do multiple creditors have an interest Yes in the same property? Is anyone else liable on this claim? No No

Yes. Specify each creditor, including Yes. Fill out Schedule H: Codebtors(Ocial this creditor, and its relative priority. Form 206H) As of the petition ling date, the claim is: Check all that apply. Contingent

Unliquidated

Disputed

3. Total of the dollar amounts from Part 1, Column A, including the amounts from the Additional $5,137,259,936.79 Page, if any. Case 20-32519 Document 926 SCHEDULEFiled D ATTACHMENT in TXSB on 06/19/20 Page 59 of 175 Creditors Who Have Secured Claims

If Multiple Creditors Have An Interest In The Same Property, Specify Each Is The Creditor An Is Anyone Else Last 4 Digits Creditor And Its Relative Describe Debtor's Property Insider Or Related Liable On This Value of

Creditor's Name Attention Address 1 City State ZIP Country Date Incurred of Account # Priority That Is Subject To A Lien Describe The Lien Party? Claim? Contingent Unliquidated Disputed Amount of Claim Collateral 64FACETS, INC. 1177 6TH AVENUE, 5TH FLOOR NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined 7CS FASHION HOUSE, LLC 717 MADISON AVENUE NEW YORK NY 10065 UCC Lien Claim No No X X X Undetermined Undetermined AJD PLATINUM INC. DBA 36 WEST 44TH STREET, STE. NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined AMERICAN JEWELRY DESIGNS 1301A ALEXANDER PRIMAK JEWELRY, 529 5TH AVENUE, 15TH FLOOR NEW YORK NY 10017 UCC Lien Claim No No X X X Undetermined Undetermined INC ANKURA TRUST COMPANY, LLC, 140 SHERMAN STREET, 4TH FAIRFIELD CT 06824 UCC Lien Claim No No X X X Undetermined Undetermined AS COLLATERAL AGENT FLOOR ANKURA TRUST COMPANY, LLC, 140 SHERMAN STREET, 4TH FAIRFIELD CT 06824 14.000% Second Lien Notes No Yes $605,805,994.44 Undetermined AS COLLATERAL AGENT FLOOR ASSAEL INTERNATIONAL INC. 580 FIFTH AVENUE NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined AT&T CAPITAL SERVICES, INC. 2000 W. AT&T CENTER DR. HOFFMAN ESTATES IL 60192 UCC Lien Claim No No X X X Undetermined Undetermined BARRY MEYROWITZ, INC. 3400 PEACHTREE ROAD, SUITE ATLANTA GA 30326 UCC Lien Claim No No X X X Undetermined Undetermined 849 BAYCO JEWELS LLC 580 FIFTH AVENUE, SUITE 1221 NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined BHASIN ENTERPRISES, INC. ONE COUNTRY ROAD, UINT A-11 SECAUCUS NJ 07094 UCC Lien Claim No No X X X Undetermined Undetermined D/B/A COOMI BOUCHERON JOAILLERIE (USA), 3 EAST 57TH STREET, 8TH NEW YORK NY 10022 UCC Lien Claim No No X X X Undetermined Undetermined INC. FLOOR BUDDHA MAMA LLC 1649 S. BAYSHORE DRIVE COCONUT GROVE FL 33133 UCC Lien Claim No No X X X Undetermined Undetermined C T CORPORATION SYSTEM, AS ATTN: SPRS 330 N BRAND BLVD, SUITE 700 GLENDALE CA 91203 UCC Lien Claim No No X X X Undetermined Undetermined REPRESENTATIVE CARELLE LTD. 2 WEST 46TH STREET, SUITE 709 NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined

CHANTECLER S.P.A. A SOCIO VIA FRANCESCO CARACCIOLO 11 NAPOLI 80122 ITALY UCC Lien Claim No No X X X Undetermined Undetermined UNICO CIT TECHNOLOGIES 2285 FRANKLIN ROAD BLOOMFIELD HILLS MI 48302 UCC Lien Claim No No X X X Undetermined Undetermined CORPORATION CITIZENS BANK, N.A., AS AGENT 28 STATE STREET BOSTON MA 02109 UCC Lien Claim No No X X X Undetermined Undetermined

COMEX INTERNATIONAL 650 SOUTH HILL STREET LOS ANGELES CA 90014 UCC Lien Claim No No X X X Undetermined Undetermined TRADING INC. CREATIVA INTERNATIONAL 576 FIFTH AVENUE NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined CORP. DBA CRIVELLI USA CREDIT SUISSE AG, CAYMAN 11 MADISON AVENUE NEW YORK NY 10010 UCC Lien Claim No No X X X Undetermined Undetermined ISLANDS BRANCH, AS COLLATERAL AGENT CREDIT SUISSE AG, CAYMAN 11 MADISON AVENUE NEW YORK NY 10010 Term Loan No Yes $2,267,584,795.55 Undetermined ISLANDS BRANCH, AS COLLATERAL AGENT CROWN COLOR US LLC 589 FIFTH AVENUE, SUITE 705 NEW YORK NY 10017 UCC Lien Claim No No X X X Undetermined Undetermined CYBEL TRADING CORP. 18 EAST 48TH STREET, SUITE NEW YORK NY 10017 UCC Lien Claim No No X X X Undetermined Undetermined 1302 DACOSTA SERVICES INC 1000 STINSON WAY, SUITE 113 WEST PALM BEACH FL 33411 Mechanic's Lien No No X $9,500.00 Undetermined DAVID YURMAN ENTERPRISES 24 VESTRY STREET NEW YORK NY 10013 UCC Lien Claim No No X X X Undetermined Undetermined LLC DEMOLITION MGMT GROUP 144 IVY DRIVE ORINDA CA 94563 Mechanic's Lien No No X $1,860.00 Undetermined DEUTSCHE BANK AG NEW YORK 60 WALL STREET NEW YORK NY 10005 UCC Lien Claim No No X X X Undetermined Undetermined BRANCH, AS COLLATERAL AGENT DEUTSCHE BANK AG NEW YORK 60 WALL STREET NEW YORK NY 10005 Asset Based Revolving Credit No Yes $749,000,000.00 Undetermined BRANCH, AS COLLATERAL Facility AGENT DIATRACO CORP. 10 WEST 46TH STREET NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined DURLAND CO., INC. 608 FIFTH AVENUE, SUITE 407 NEW YORK NY 10020 UCC Lien Claim No No X X X Undetermined Undetermined E.J. LANDRIGAN INC. D/B/A 745 FIFTH AVE. NEW YORK NY 10151 UCC Lien Claim No No X X X Undetermined Undetermined VERDURA EAST CONTINENTAL GEMS, INC. 580 FIFTH AVENUE NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined ECLAT JEWELS, INC. 608 FIFTH AVENUE, SUITE 801 NEW YORK NY 10020 UCC Lien Claim No No X X X Undetermined Undetermined ELIZABETH LOCKE JEWELS, LLC P.O. BOX 315 MILLWOOD VA 22646 UCC Lien Claim No No X X X Undetermined Undetermined

EMCOR SERVICES TEAM 431 LEXINGTON DR BUFFALO GROVE IL 60089 Mechanic's Lien No No X $275,780.00 Undetermined MECHANICAL INC EMCOR SERVICES TEAM 431 LEXINGTON DR BUFFALO GROVE IL 60089 Mechanic's Lien No No X $28,900.00 Undetermined MECHANICAL INC EMILIO JEWELRY CORP. 580 FIFTH AVENUE, SUITE 727 NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined ERICH, ROBERT J 58 OAK RIDGE DRIVE VOORHEES NJ 08043 UCC Lien Claim No No X X X Undetermined Undetermined EURO PEARLS INC. DBA YOKO 580 FIFTH AVENUE, SUITE 2212 NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined LONDON FAITH ANN KIELY, INC 10 JOHN STREET HIGHLAND NJ 07732 UCC Lien Claim No No X X X Undetermined Undetermined FOREVERMARK US, INC. 300 FIRST STAMFORD PLACE STAMFORD CT 06902 UCC Lien Claim No No X X X Undetermined Undetermined FRED & COMPANY CREATIONS, 98 CUTTERMILL ROAD, SUITE 224 GREAT NECK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined INC., D/B/A FREDERIC SAGE GARRARD & CO. LIMITED 24 ALBEMARLE STREET LONDON W1SRHT UNITED KINGDOM UCC Lien Claim No No X X X Undetermined Undetermined GIOVANE INTERNATIONAL LLC 592 FIFTH AVENUE, FIFTH FLOOR NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined

GOLCONDA LLC D/B/A TEPEDINO 386 MIRACLE MILE CORAL GABLES FL 33134 UCC Lien Claim No No X X X Undetermined Undetermined

GOLDA JEWELRY CO., LTD. D/B/A 29 WEST 47TH STREET NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined DIANA M. JEWELS GORSKI GROUP LTD. 1435 ST ALEXANDER SUITE 1200 MONTREAL QC H3A 2G4 CANADA UCC Lien Claim No No X X X Undetermined Undetermined GRAZIELA, LLC PO BOX 457 HIGHLAND PARK IL 60035 UCC Lien Claim No No X X X Undetermined Undetermined GURHAN NEW YORK INC 2ND FLOOR, 29 EAST 19TH ST NEW YORK NY 10003 UCC Lien Claim No No X X X Undetermined Undetermined HAJIBAY & CO. LLC 580 FIFTH AVENUE, SUITE 1710 NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined HAYS WORTHINGTON CORP. 589 FIFTH AVENUE SUITE 1300 NEW YORK NY 10017 UCC Lien Claim No No X X X Undetermined Undetermined HEARTS ON FIRE COMPANY, LLC 99 SUMMER STREET BOSTON MA 02110 UCC Lien Claim No No X X X Undetermined Undetermined

IRVING NELKIN & CO. 37 WEST 47TH STREET NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined ITALIAN JEWELRY OF AMERICA, 2 WEST 46TH STREET NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined INC J.R. GOLD DESIGN LTD. 555 FIFTH AVENUE-19TH FLOOR NEW YORK NY 10017 UCC Lien Claim No No X X X Undetermined Undetermined JACMEL JEWELRY INC. 1385 BROADWAY, 8TH FLOOR NEW YORK NY 10018 UCC Lien Claim No No X X X Undetermined Undetermined JEWELS BY STAR LTD. 579 FIFTH AVENUE SUITE 900 NEW YORK NY 10017 UCC Lien Claim No No X X X Undetermined Undetermined JORGE ADELER COLLECTION LLC 772 WALKER ROAD GREAT FALLS VA 22066 UCC Lien Claim No No X X X Undetermined Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 2 Case 20-32519 Document 926 SCHEDULEFiled D ATTACHMENT in TXSB on 06/19/20 Page 60 of 175 Creditors Who Have Secured Claims

If Multiple Creditors Have An Interest In The Same Property, Specify Each Is The Creditor An Is Anyone Else Last 4 Digits Creditor And Its Relative Describe Debtor's Property Insider Or Related Liable On This Value of

Creditor's Name Attention Address 1 City State ZIP Country Date Incurred of Account # Priority That Is Subject To A Lien Describe The Lien Party? Claim? Contingent Unliquidated Disputed Amount of Claim Collateral JOSEPH JEWELRY WHOLESALE 36 WEST 47TH STREET, SUITE NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined CORP. 1002 L.J. WEST DIAMONDS, INC. 589 FIFTH AVENUE, SUITE 1102 NEW YORK NY 10017 UCC Lien Claim No No X X X Undetermined Undetermined LAGOS, INC. 441 N. 5TH STREET PHILADELPHIA PA 19123 UCC Lien Claim No No X X X Undetermined Undetermined LEO PIZZO S.P.A. 14/BA CIRCONVALLAZIONE 15048 VALENZA (AL) 15048 ITALY UCC Lien Claim No No X X X Undetermined Undetermined OVEST CO. IN. OR. LOMBARDI S.R.L. VIA XII SETTEMBRE, 67 VALENZA 15048 ITALY UCC Lien Claim No No X X X Undetermined Undetermined LOUIS VUITTON USA INC. 1 E. 57TH STREET NEW YORK NY 10022 UCC Lien Claim No No X X X Undetermined Undetermined LUSH JEWELS LTD.; ET AL 36 WEST 44TH STREET, SUITE NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined 1102 M.A.P. LTD. 123 MIDDLE NECK ROAD (APT. GREAT NECK NY 11023 UCC Lien Claim No No X X X Undetermined Undetermined 400) MADHU INTERNATIONAL CO., 297 WANGLEE TOWER, FLOOR BANGRAK, BANKOK 10500 THAILAND UCC Lien Claim No No X X X Undetermined Undetermined LTD. 6TH, ROOM 6E, SURAWONGSE ROAD MAIDI CORP. 608 FIFTH AVENUE NEW YORK NY 10020 UCC Lien Claim No No X X X Undetermined Undetermined MARCO BICEGO USA, INC. 832 SANSOME STREET SAN FRANCISCO CA 94111 UCC Lien Claim No No X X X Undetermined Undetermined MARGOT MCKINNEY JEWELLERY SHOP 40, EMPORIUM, 1000 ANN FORTITUDE VALLEY, QLD 4006 AUSTRALIA UCC Lien Claim No No X X X Undetermined Undetermined STREET MARIE FINE JEWELS LTD. 10 ROCKEFELLER PLAZA-SUITE NEW YORK NY 10020 UCC Lien Claim No No X X X Undetermined Undetermined 1014 MARTIN'S HEREND IMPORTS, 21440 PACIFIC BOULEVARD STERLING CA 20166 UCC Lien Claim No No X X X Undetermined Undetermined INC. MESSIKA USA INC. 60 BROAD STREET, SUITE 3502 NEW YORK NY 10004 UCC Lien Claim No No X X X Undetermined Undetermined MGP CORP. 21440 PACIFIC BOULEVARD STERLING VA 20166 UCC Lien Claim No No X X X Undetermined Undetermined MOVADO GROUP, INC. 650 FROM ROAD, SUITE 375 PARAMUS NJ 07652 UCC Lien Claim No No X X X Undetermined Undetermined MRK FINE ARTS LLC D/B/A 65 LOCUST AVENUE NEW CANAAN CT 06840 UCC Lien Claim No No X X X Undetermined Undetermined MONICA RICH KOSANN N. GOGOLICK & SON 850 EUCLID AVENUE #901 CLEVELAND OH 44114 UCC Lien Claim No No X X X Undetermined Undetermined CORPORATION NEI FASHIONS LLC D/B/A PENNY 44 BURLEWS CT. HACKENSACK NJ 07601 UCC Lien Claim No No X X X Undetermined Undetermined PREVILLE NORMAN SILVERMAN DIAMONDS, 606 S. OLIVE ST., SUITE 2450 LOS ANGELES CA 90014 UCC Lien Claim No No X X X Undetermined Undetermined INC. OSCAR HEYMAN & BROTHERS, 501 MADISON AVENUE NEW YORK NY 10022 UCC Lien Claim No No X X X Undetermined Undetermined INC. PASQUALE BRUNI (USA), LTD 10 ROCKEFELLER PLAZA, SUITE NEW YORK NY 10020 UCC Lien Claim No No X X X Undetermined Undetermined 916 PAUL MORELLI DESIGN, INC. 1118 WALNUT STREET PHILADELPHIA PA 19107 UCC Lien Claim No No X X X Undetermined Undetermined PICCHIOTTI S.R.L. CORSO GARIBALDI, 137 VALENZA 15048 ITALY UCC Lien Claim No No X X X Undetermined Undetermined POMELLATO USA, INC. 3 EAST 57TH STREET, 8TH NEW YORK NY 10022 UCC Lien Claim No No X X X Undetermined Undetermined FLOOR RAHAMINOV DIAMONDS, INC. 606 S. OLIVE STREET, SUITE 2018 LOS ANGELES CA 90014 UCC Lien Claim No No X X X Undetermined Undetermined

RBC 100 DBA ROBERTO COIN 579 FIFTH AVENUE 17TH FLOOR NEW YORK NY 10017 UCC Lien Claim No No X X X Undetermined Undetermined CENTO COLLECTION; ET AL RICHLINE GROUP, INC. 1385 BROADWAY NEW YORK NY 10018 UCC Lien Claim No No X X X Undetermined Undetermined ROBERTO COIN, INC.; ET AL 579 FIFTH AVENUE, 17TH FLOOR NEW YORK NY 10017 UCC Lien Claim No No X X X Undetermined Undetermined

RUMSON ACQUISITION LLC 1385 BROADWAY, 8TH FLOOR NEW YORK NY 10018 UCC Lien Claim No No X X X Undetermined Undetermined SABOO FINE JEWELS 25 EAST 67TH STREET, SUITE 7E NEW YORK NY 10065 UCC Lien Claim No No X X X Undetermined Undetermined

SENO JEWELRY LLC ATTN: JONATHAN FRIEDMAN 259 W. 30TH STREET 9TH FLOOR NEW YORK NY 10001 UCC Lien Claim No No X X X Undetermined Undetermined

SIDNEY GARBER JEWELERS, 118 EAST DELAWARE PLACE CHICAGO IL 60611 UCC Lien Claim No No X X X Undetermined Undetermined INC. D/B/A SIDNEY GARBER FINE JEWELRY AND D/B/A SIDNEY GARBER SIEGELSON'S DIAMONDS INC. 56 WEST 47TH STREET NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined SOFER JEWELRY LLC 555 FIFTH AVENUE NEW YORK NY 10017 UCC Lien Claim No No X X X Undetermined Undetermined STEPHEN WEBSTER USA, INC. 202 N. RODEO DRIVE BEVERLY HILLS CA 90210 UCC Lien Claim No No X X X Undetermined Undetermined STEVIEWREN LTD. 443 EAST ILLINOIS ROAD LAKE FOREST IL 60045 UCC Lien Claim No No X X X Undetermined Undetermined SUNA BROS. INC./SUNA 10 WEST 46TH STREET NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined KINSTLINGER INC. TAMARA COMOLLI FINE 340 ROYAL POINCIANA WAY, PALM BEACH FL 33480 UCC Lien Claim No No X X X Undetermined Undetermined JEWELRY LIMITED INC. SUITE 317-243 TANYA FARAH LLC 215 LEXINGTON AVE SUITE 1301 NEW YORK NY 10016 UCC Lien Claim No No X X X Undetermined Undetermined TODD REED, INC. P.O. BOX 4164 BOULDER CO 80306 UCC Lien Claim No No X X X Undetermined Undetermined TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE FT WORTH TX 76102 FILO No Yes $100,000,000.00 Undetermined 3300 TRAINOR COMMERCIAL 1925 FRANCISCO BLVD EAST, #21 SAN RAFAEL CA 94901 Mechanic's Lien No No X $110,518.10 Undetermined CONSTRUCTION INC UNI-CREATION, INC. 592 FIFTH AVENUE, 11TH FLOOR NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined

UNIQUE COLLECTIONS INC. D/B/A ONE ROCKEFELLER PLAZA- NEW YORK NY 10020 UCC Lien Claim No No X X X Undetermined Undetermined ANDREOLI SUITE 323 VICTOR VELYAN, INC. 643 S. OLIVE STREET, STE 330 LOS ANGELES CA 90014 UCC Lien Claim No No X X X Undetermined Undetermined VITTORIA FOOD & BEVERAGE 3121 SOUTH LA CIENEGA BLVD. LOS ANGELES CA 90016 UCC Lien Claim No No X X X Undetermined Undetermined CORPORATION VIVID BLUE INC. 36 WEST 44TH STREET, STE. NEW YORK NY 10036 UCC Lien Claim No No X X X Undetermined Undetermined 1301A WILMINGTON SAVINGS FUND 500 DELAWARE AVENUE WILMINGTON DE 19801 2028 Debentures No Yes $128,859,375.00 Undetermined SOCIETY FSB WILMINGTON TRUST, NATIONAL 1100 N. MARKET STREET WILMINGTON DE 19890 UCC Lien Claim No No X X X Undetermined Undetermined ASSOCIATION, AS COLLATERAL AGENT WILMINGTON TRUST, NATIONAL 1100 N. MARKET STREET WILMINGTON DE 19890 8.000% Third Lien Notes No Yes $763,300,885.01 Undetermined ASSOCIATION, AS COLLATERAL AGENT WILMINGTON TRUST, NATIONAL 1100 N. MARKET STREET WILMINGTON DE 19890 8.750% Third Lien Notes No Yes $522,282,328.69 Undetermined ASSOCIATION, AS COLLATERAL AGENT XEROX CORPORATION 1301 RIDGEVIEW BLDG 300 LEWISVILLE TX 75057 UCC Lien Claim No No X X X Undetermined Undetermined

TOTAL $5,137,259,936.79 Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 2 of 2 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 61 of 175

Fill in this information to identify the case:

Debtor name: The Neiman Marcus Group LLC

United States Bankruptcy Court for the: Southern District of Texas Check if this is an Case number: 20-32517 amended ling

Ocial Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims

Be as complete and accurate as possible. Use Part 1 for creditors with PRIORITY unsecured claims and Part 2 for creditors with NONPRIORITY unsecured claims. List the other party to any executory contracts or unexpired leases that could result in a claim. Also list executory contracts on Schedule A/B: Assets - Real and Personal Property (Ocial Form 206A/B) and on Schedule G: Executory Contracts and Unexpired Leases (Ocial Form 206G). Number the entries in Parts 1 and 2 in the boxes on the left. If more space is needed for Part 1 or Part 2, ll out and attach the Additional Page of that Part included in this form.

Part 1: List All Creditors with PRIORITY Unsecured Claims

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

No. Go to Part 2.

Yes. Go to line 2.

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

2.1 As of the petition ling date, the claim is: $10,122,411.32 $10,122,411.32 Check all that apply. See "Schedule E Attachment" Contingent Unliquidated Date or dates debt was incurred Disputed

Last 4 digits of account number Basis for the claim:

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

Part 2: List All Creditors with NONPRIORITY Unsecured Claims

3. List in alphabetical order all of the creditors with nonpriority unsecured claims. If the debtor has more than 6 creditors with nonpriority unsecured claims, ll out and attach the Additional Page of Part 2. Amount of claim

3.1 As of the petition ling date, the claim is: $365,326,763.00 Check all that apply. See "Schedule F Attachment" Contingent

Date or dates debt was incurred Unliquidated

Disputed Basis for the claim:

Is the claim subject to offset? No

Yes

Part 3: List Others to Be Notied About Unsecured Claims Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 62 of 175 4. List in alphabetical order any others who must be notied for claims listed in Parts 1 and 2. Examples of entities that may be listed are collection agencies, assignees of claims listed above, and attorneys for unsecured creditors.

If no others need to be notied for the debts listed in Parts 1 and 2, do not ll out or submit this page. If additional pages are needed, copy the next page. Name and mailing address On which line in Part 1 or Part 2 is the related Last 4 digits of creditor (if any) listed? account number, if any

4.1. Line

Not listed. Explain

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

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

5a. Total claims from Part 1 5a. $10,122,411.32

5b. Total claims from Part 2 5b. $365,326,763.00

5c. Total of Parts 1 and 2 5c. $375,449,174.32 Lines 5a + 5b = 5c. Case 20-32519 Document 926 SCHEDULE Filed E ATTACHMENT in TXSB on 06/19/20 Page 63 of 175 Creditors Who Have Priority Unsecured Claims

Specify Code Subsection Of Priority Is the Claim Last 4 Digits Unsecured Claim: Subject to

ID Creditor's Name Address 1 Address 2 City State ZIP Date Incurred of Account # 11 U.S.C. §507(a)(__) Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim Priority Amount 2.001 (AGGREGATE) ADVANCE DEPOSITS 7 Deposit X No $2,877,520.88 $2,877,520.88

2.002 (AGGREGATE) PRECIOUS JEWELRY 7 Deposit X No $1,866,274.00 $1,866,274.00 SPECIAL ORDERS 2.003 (AGGREGATE) UNDELIVERED 7 Deposit X No $5,239,426.00 $5,239,426.00 SALES/SPECIAL ORDERS 2.004 AL OFFICE OF STATE TREASURER FINANCIAL INSTITUTION EXCISE P. O. BOX 327437 MONTGOMERY AL 36132-7437 8 Unclaimed Property X X No Undetermined Undetermined UNIT 2.005 AMANDA BROWN [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $2,194.90 $2,194.90 3/31/2020 2.006 AMANDA TRANTEL [ADDRESS REDACTED] 3/11/2020 4 Severance Claim X No $8,411.64 $8,411.64 2.007 AR STATE AUDITOR PO BOX 3278 LITTLE ROCK AR 72203 8 Unclaimed Property X X No Undetermined Undetermined 2.008 ARIEL YUNAEV [ADDRESS REDACTED] 5/1/2020 4 Severance Claim X No $13,650.00 $13,650.00 2.009 ARIZONA DEPARTMENT OF P.O. BOX 29079 PHOENIX AZ 85038 8 Annual Report Tax X X No Undetermined Undetermined REVENUE 2.010 ARIZONA SECRETARY OF STATE ATTN: UCC DEPT. 1700 W. WASHINGTON STREET, PHOENIX AZ 85007-2808 8 Unclaimed Property X X No Undetermined Undetermined FL. 7 2.011 ARKANSAS SECRETARY OF STATE EXECUTIVE OFFICE STATE 500 WOODLANE AVENUE LITTLE ROCK AR 72201 8 Unclaimed Property X X No Undetermined Undetermined CAPITOL, SUITE 256 2.012 ASHLEY ROGERS [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $1,650.00 $1,650.00 3/31/2020 2.013 AUSTIN WOOD [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $4,481.52 $4,481.52 3/31/2020 2.014 BAL HARBOUR, FLORIDA SALES TAX 5050 WEST TENNESSEE STREET TALLAHASSEE FL 32399 8 Sales Tax X X No Undetermined Undetermined

2.015 BELLEVUE, WASHINGTON B&O LOCKBOX, PO BOX 34372 SEATTLE WA 98124-1372 8 Sales Tax X X No Undetermined Undetermined 2.016 BRITTANY POLLARD LOPEZ [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $207.06 $207.06 3/31/2020 2.017 CALIFORNIA SECRETARY OF STATE 1500 11TH STREET SACRAMENTO CA 95814 8 Property Tax X X No Undetermined Undetermined

2.018 CARMEN BUCHOLTZ [ADDRESS REDACTED] 3/11/2020 4 Severance Claim X No $11,785.62 $11,785.62 2.019 CHERYL BOWMAN [ADDRESS REDACTED] 3/11/2020 4 Severance Claim X No $5,179.81 $5,179.81 2.020 CHICAGO, IL CHECKOUT BAG TAX 333 S. STATE STREET - ROOM 300 CHICAGO IL 60604 8 Sales Tax X X No Undetermined Undetermined

2.021 CHICAGO, IL LEASE TRANSACTION 333 S. STATE STREET - ROOM 300 CHICAGO IL 60604 8 Sales Tax X X No Undetermined Undetermined TAX 2.022 CHICAGO, IL RESTAURANT TAX 333 S. STATE STREET - ROOM 300 CHICAGO IL 60604 8 Sales Tax X X No Undetermined Undetermined

2.023 CHICAGO, IL USE TAX 333 S. STATE STREET - ROOM 300 CHICAGO IL 60604 8 Sales Tax X X No Undetermined Undetermined

2.024 CITY OF CHICAGO DEPARTMENT OF 333 S. STATE STREET - ROOM 300 CHICAGO IL 60604 8 Property Tax X X No Undetermined Undetermined FINANCE 2.025 COLORADO CONSUMER USE PO BOX 17087 DENVER CO 80217-0087 8 Sales Tax X X No Undetermined Undetermined 2.026 COLORADO SALES TAX PO BOX 17087 DENVER CO 80217-0087 8 Sales Tax X X No Undetermined Undetermined 2.027 COLORADO SECRETARY OF STATE 1700 BROADWAY, SUITE 200 DENVER CO 80290 8 Annual Report Tax X X No Undetermined Undetermined 2.028 COLORADO, CASTLE PINES PO BOX 17087 DENVER CO 80217-0087 8 Sales Tax X X No Undetermined Undetermined 2.029 COLORADO, DENVER PO BOX 17087 DENVER CO 80217-0087 8 Sales Tax X X No Undetermined Undetermined 2.030 COMMONWEALTH OF PO BOX 7062 BOSTON MA 02204 8 Property Tax X X No Undetermined Undetermined MASSACHUSETTS DEPARTMENT OF REVENUE 2.031 COMMONWEALTH OF PO BOX 7062 BOSTON MA 02204 8 Franchise Tax X X No Undetermined Undetermined MASSACHUSETTS DEPARTMENT OF REVENUE 2.032 COMMONWEALTH OF PUERTO RICO P.O. BOX 9024140 SAN JUAN PR 00902-4140 8 Unclaimed Property X X No Undetermined Undetermined

2.033 COMPTROLLER OF MARYLAND PO BOX 8888 ANNAPOLIS MD 21401-8888 8 Property Tax X X No Undetermined Undetermined 2.034 COMPTROLLER OF MARYLAND PO BOX 8888 ANNAPOLIS MD 21401-8888 8 Unclaimed Property X X No Undetermined Undetermined 2.035 CONNECTICUT SECRETARY OF 450 COLUMBUS BLVD. SUITE 1 HARTFORD CT 06103 8 Annual Report Tax X X No Undetermined Undetermined STATE 2.036 CRUZ ALONSO [ADDRESS REDACTED] 3/11/2020 4 Severance Claim X No $3,025.97 $3,025.97 2.037 DANIEL ARREOLA [ADDRESS REDACTED] 3/11/2020 4 Severance Claim X No $2,562.07 $2,562.07 2.038 DC TREASURER OFFICE OF TAX AND REVENUE PO BOX 96019 WASHINGTON DC 20090-6019 8 Sales Tax X X No Undetermined Undetermined 2.039 DELAWARE DIVISION OF DELAWARE PO BOX 830 WILMINGTON DE 19801 8 Unclaimed Property X X No Undetermined Undetermined

2.040 DELAWARE SECRETARY OF STATE PO BOX 898 DOVER DE 19903 8 Annual Report Tax X X No Undetermined Undetermined 2.041 DEMITRIA HASAPOGLOU [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $507.63 $507.63 3/31/2020 2.042 DEVESSDRA MCKOY [ADDRESS REDACTED] 1/31/2020 4 Severance Claim X No $880.00 $880.00 2.043 DISTRICT OF COLUMBIA OFFICE OF 1101 4TH STREET SW SUITE W270 WASHINGTON DC 20024 8 Unclaimed Property X X No Undetermined Undetermined TAX AND REVENUE 2.044 DISTRICT OF COLUMBIA SECRETARY 1350 PENNSYLVANIA AVENUE, WASHINGTON DC 20004 8 Annual Report Tax X X No Undetermined Undetermined OF STATE NW, SUITE 203 2.045 DISTRICT OF COLUMBIA, SALES TAX DEPARTMENT OF CONSUMER & 1100 4TH STREET SW WASHINGTON DC 20024 8 Sales Tax X X No Undetermined Undetermined REGULATORY AFFAIRS 2.046 EMILY BURNETTE [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $493.92 $493.92 3/31/2020 2.047 FLORIDA DEPARTMENT OF 5050 W TENNESSEE ST. TALLAHASSEE FL 32399-0135 8 Unclaimed Property X X No Undetermined Undetermined FINANCIAL SERVICES 2.048 FLORIDA DEPARTMENT OF REVENUE 5050 W TENNESSEE ST. TALLAHASSEE FL 32399-0135 8 Property Tax X X No Undetermined Undetermined

2.049 FLORIDA SECRETARY OF STATE R.A. GRAY BUILDING 500 SOUTH BRONOUGH STREET TALLAHASSEE FL 32399-0250 8 Annual Report Tax X X No Undetermined Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 4 Case 20-32519 Document 926 SCHEDULE Filed E ATTACHMENT in TXSB on 06/19/20 Page 64 of 175 Creditors Who Have Priority Unsecured Claims

Specify Code Subsection Of Priority Is the Claim Last 4 Digits Unsecured Claim: Subject to

ID Creditor's Name Address 1 Address 2 City State ZIP Date Incurred of Account # 11 U.S.C. §507(a)(__) Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim Priority Amount 2.050 GEOFFREY MEEK [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $396.77 $396.77 3/31/2020 2.051 GEORGIA DEPARTMENT OF PO BOX 105136 ATLANTA GA 30348-5136 8 Property Tax X X No Undetermined Undetermined REVENUE 2.052 GEORGIA DEPARTMENT OF PO BOX 105136 ATLANTA GA 30348-5136 8 Unclaimed Property X X No Undetermined Undetermined REVENUE 2.053 GEORGIA SECRETARY OF STATE 214 STATE CAPITOL ATLANTA GA 30334 8 Annual Report Tax X X No Undetermined Undetermined 2.054 GEORGIA, ATLANTA BY-THE-DRINK PO BOX 105597 ATLANTA GA 30348-5597 8 Sales Tax X X No Undetermined Undetermined TAX 2.055 GUAM GOVERNMENT SITE OFFICE OF THE GOVERNOR OF RICARDO J. BORDALLO 0 GUAM 96910 8 Unclaimed Property X X No Undetermined Undetermined GUAM GOVERNOR’S COMPLEX ADELUP

2.056 HAWAII SECRETARY OF STATE EXECUTIVE CHAMBERS STATE CAPITOL HONOLULU HI 96813 8 Annual Report Tax X X No Undetermined Undetermined 2.057 HAWAII, GLASS CONTAINERS TAX PO BOX 40 HONOLULU HI 96810 8 Sales Tax X X No Undetermined Undetermined 2.058 ILLINOIS BUSINESS CENTER 333 S. STATE STREET - ROOM 300 CHICAGO IL 60604 8 Unclaimed Property X X No Undetermined Undetermined

2.059 ILLINOIS SECRETARY OF STATE 501 S. SECOND ST., STE 328 (OR: SPRINGFIELD IL 62756 8 Annual Report Tax X X No Undetermined Undetermined STE 351) 2.060 ILLINOIS, MPEA 333 S. STATE STREET - ROOM 300 CHICAGO IL 60604 8 Sales Tax X X No Undetermined Undetermined

2.061 IOWA DEPARTMENT OF REVENUE REVENUE PO BOX 10412 DES MOINES IA 50306-0412 8 Unclaimed Property X X No Undetermined Undetermined 2.062 IRINA NIKOLAEVA [ADDRESS REDACTED] 5/1/2020 4 Severance Claim X No $13,650.00 $13,650.00 2.063 JACQUELINE STASIUM [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $306.15 $306.15 3/31/2020 2.064 JESSICA BACA [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $301.87 $301.87 3/31/2020 2.065 KANSAS STATE TREASURER PO BOX 3506 TOPEKA KS 66625-3506 8 Unclaimed Property X X No Undetermined Undetermined 2.066 KARINA WILLIAMS [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $191.03 $191.03 3/31/2020 2.067 KENTUCKY STATE TREASURER KY DEPARTMENT OF REVENUE FRANKFORT KY 40620-0021 8 Franchise Tax X X No Undetermined Undetermined 2.068 LAURIE CRISCI [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $116.56 $116.56 3/31/2020 2.069 LOGAN SCHLOSBERG [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $289.36 $289.36 3/31/2020 2.070 LORENCE MANANSALA [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $311.37 $311.37 3/31/2020 2.071 LOUISIANA DEPARTMENT OF PO BOX 91011 BATON ROUGE MS 70821-9011 8 Unclaimed Property X X No Undetermined Undetermined REVENUE 2.072 LOUISIANA SECRETARY OF STATE PO BOX 94125 BATON ROUGE LA 70804 8 Annual Report Tax X X No Undetermined Undetermined 2.073 LOUISIANA, NEW ORLEANS, NMD SALES TAX DIVISION P.O. BOX 61840 NEW ORLEANS LA 70161-1840 8 Sales Tax X X No Undetermined Undetermined SALES TAX 2.074 LOUISIANA, NEW ORLEANS, STORE SALES TAX DIVISION P.O. BOX 61840 NEW ORLEANS LA 70161-1840 8 Sales Tax X X No Undetermined Undetermined SALES TAX 2.075 MA COMMISSIONER OF REVENUE P.O. BOX 419540 BOSTON MA 02241-9540 8 Unclaimed Property X X No Undetermined Undetermined 2.076 MAGEN JURAN [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $97.96 $97.96 3/31/2020 2.077 MARY ADAMS [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $318.19 $318.19 3/31/2020 2.078 MARYLAND BAG FEE TAX PO BOX 8888 ANNAPOLIS MD 21401-8888 8 Sales Tax X X No Undetermined Undetermined 2.079 MASSACHUSETTS SECRETARY OF PO BOX 9557 BOSTON MA 02114 8 Annual Report Tax X X No Undetermined Undetermined STATE 2.080 MELISSA SANTRY [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $225.32 $225.32 3/31/2020 2.081 MIAMI DADE, FLORIDA RESTAURANT 5050 WEST TENNESSEE STREET TALLAHASSEE FL 32399 8 Sales Tax X X No Undetermined Undetermined TAX 2.082 MICHIGAN DEPARTMENT OF PO BOX 30774 LANSING MI 48909-8274 8 Unclaimed Property X X No Undetermined Undetermined TREASURY 2.083 MICHIGAN SECRETARY OF STATE MICHIGAN DEPARTMENT OF LANSING MI 48918 8 Annual Report Tax X X No Undetermined Undetermined STATE 2.084 MISSOURI CONSUMER USE TAX 600 WEST MAIN STREET JEFFERSON CITY MO 65101 8 Sales Tax X X No Undetermined Undetermined 2.085 MISSOURI DEPARTMENT OF PO BOX 30774 LANSING MI 48278-0172 8 Property Tax X X No Undetermined Undetermined REVENUE 2.086 MISSOURI SALES TAX 600 WEST MAIN STREET JEFFERSON CITY MO 65101 8 Sales Tax X X No Undetermined Undetermined 2.087 MISSOURI STATE TREASURER'S PO BOX 91011 BATON ROUGE MS 70821-9011 8 Unclaimed Property X X No Undetermined Undetermined OFFICE 2.088 MISSOURI VENDOR'S USE TAX 600 WEST MAIN STREET JEFFERSON CITY MO 65101 8 Sales Tax X X No Undetermined Undetermined 2.089 MOLKA GANDELMAN [ADDRESS REDACTED] 5/1/2020 4 Severance Claim X No $13,650.00 $13,650.00 2.090 MONICA PAZ [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $83.77 $83.77 3/31/2020 2.091 NC DEPARTMENT OF STATE POST OFFICE BOX 27431 RALEIGH NC 27611 8 Unclaimed Property X X No Undetermined Undetermined TREASURER 2.092 NEVA HALL [ADDRESS REDACTED] 3/15/2019 4 Severance Claim X No $13,650.00 $13,650.00 2.093 NEVADA DEPARTMENT OF TAXATION PO BOX 51180 LOS ANGELES CA 90051-5480 8 Unclaimed Property X X No Undetermined Undetermined

2.094 NEVADA DEPARTMENT OF TAXATION PO BOX 51180 LOS ANGELES CA 90051-5480 8 Commerce Tax X X No Undetermined Undetermined

2.095 NEVADA DEPARTMENT OF TAXATION PO BOX 51180 LOS ANGELES CA 90051-5480 8 Income/Audit Tax X X No Undetermined Undetermined

2.096 NEVADA SECRETARY OF STATE 101 N CARSON STREET SUITE 3 CARSON CITY NV 89701 8 Annual Report Tax X X No Undetermined Undetermined 2.097 NEW JERSEY DEPARTMENT OF SALES TAX DIVISION PO BOX 002 TRENTON NJ 08625-0002 8 Income Tax X X No Undetermined Undetermined REVENUE

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 2 of 4 Case 20-32519 Document 926 SCHEDULE Filed E ATTACHMENT in TXSB on 06/19/20 Page 65 of 175 Creditors Who Have Priority Unsecured Claims

Specify Code Subsection Of Priority Is the Claim Last 4 Digits Unsecured Claim: Subject to

ID Creditor's Name Address 1 Address 2 City State ZIP Date Incurred of Account # 11 U.S.C. §507(a)(__) Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim Priority Amount 2.098 NEW JERSEY SECRETARY OF STATE NJ DEPARTMENT OF STATE PO BOX 300 TRENTON NJ 08625 8 Annual Report Tax X X No Undetermined Undetermined

2.099 NEW JERSEY SECRETARY OF STATE NJ DEPARTMENT OF STATE PO BOX 300 TRENTON NJ 08625 8 Unclaimed Property X X No Undetermined Undetermined

2.100 NEW MEXICO SECRETARY OF STATE 325 DON GASPAR, SUITE 300 SANTA FE NM 87501 8 Unclaimed Property X X No Undetermined Undetermined

2.101 NEW YORK SECRETARY OF STATE 123 WILLIAM STREET NEW YORK NY 10038-3804 8 Property Tax X X No Undetermined Undetermined 2.102 NORTH CAROLINA DEPARTMENT OF PO BOX 25000 RALEIGH NC 27640-0520 8 Property Tax X X No Undetermined Undetermined REVENUE 2.103 NORTH CAROLINA DEPARTMENT OF PO BOX 25000 RALEIGH NC 27640-0520 8 Franchise Tax X X No Undetermined Undetermined REVENUE 2.104 NORTH CAROLINA DEPARTMENT OF PO BOX 25000 RALEIGH NC 27640-0520 8 Unclaimed Property X X No Undetermined Undetermined REVENUE 2.105 NORTH CAROLINA SECRETARY OF PO BOX 29622 RALEIGH NC 27626 8 Annual Report Tax X X No Undetermined Undetermined STATE 2.106 OFFICE OF THE INDIANA ATTORNEY P.O. BOX 7087 INDIANAPOLIS IN 46207-7087 8 Unclaimed Property X X No Undetermined Undetermined GENERAL 2.107 OHIO DEPARTMENT OF TAXATION P.O. BOX 16158 COLUMBUS OH 43216-6158 8 Property Tax X X No Undetermined Undetermined 2.108 OHIO DEPARTMENT OF TAXATION P.O. BOX 16158 COLUMBUS OH 43216-6158 8 Unclaimed Property X X No Undetermined Undetermined 2.109 OHIO DEPARTMENT OF TAXATION P.O. BOX 16158 COLUMBUS OH 43216-6158 8 CAT X X No Undetermined Undetermined 2.110 OKLAHOMA STATE TREASURER POST OFFICE BOX 26800 OKLAHOMA CITY OK 73126-0800 8 Unclaimed Property X X No Undetermined Undetermined 2.111 OKLAHOMA TAX COMMISSION POST OFFICE BOX 26850 OKLAHOMA CITY OK 73126-0850 8 Unclaimed Property X X No Undetermined Undetermined 2.112 OREGON DEPARTMENT OF 956 CENTER ST. SALEM OR 97301 8 Unclaimed Property X X No Undetermined Undetermined REVENUE 2.113 OREGON DEPARTMENT OF 956 CENTER ST. SALEM OR 97301 8 Commerce Tax X X No Undetermined Undetermined REVENUE 2.114 PATRICIA SHELLEY [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $599.95 $599.95 3/31/2020 2.115 PENNSYLVANIA DEPARTMENT OF PO BOX 280427 HARRISBURG PA 17128-0427 8 Property Tax X X No Undetermined Undetermined REVENUE 2.116 PENNSYLVANIA DEPARTMENT OF PO BOX 280427 HARRISBURG PA 17128-0427 8 Franchise Tax X X No Undetermined Undetermined REVENUE 2.117 PIETRA MAIMONE [ADDRESS REDACTED] 5/1/2020 4 Severance Claim X No $13,650.00 $13,650.00 2.118 PUERTO RICO, SALES TAX P.O. BOX 9024140 SAN JUAN PR 00902-4140 8 Sales Tax X X No Undetermined Undetermined 2.119 REBECCA STOCK [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $236.15 $236.15 3/31/2020 2.120 ROBERT BROWNING [ADDRESS REDACTED] 3/11/2020 4 Severance Claim X No $13,650.00 $13,650.00 2.121 ROXANNE MAHONEY [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $150.19 $150.19 3/31/2020 2.122 SHEILA VOLKERS [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $2,274.89 $2,274.89 3/31/2020 2.123 SOCORRO BLAKE [ADDRESS REDACTED] 3/31/2020 4 Severance Claim X No $4,412.74 $4,412.74 2.124 SOUTH CAROLINA TREASURER'S PO BOX 100161 COLUMBIA SC 29202 8 Unclaimed Property X X No Undetermined Undetermined OFFICE 2.125 SOUTH DAKOTA TREASURER 445 E CAPITOL AVE PIERRE SD 57501 8 Unclaimed Property X X No Undetermined Undetermined 2.126 STACEY NATHANSON [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $1,302.45 $1,302.45 3/31/2020 2.127 STACY GATTO [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $37.22 $37.22 3/31/2020 2.128 STACY WATERBURY [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $455.64 $455.64 3/31/2020 2.129 STATE OF ALABAMA, SALES TAX FINANCIAL INSTITUTION EXCISE P. O. BOX 327437 MONTGOMERY AL 36132-7437 8 Sales Tax X X No Undetermined Undetermined UNIT 2.130 STATE OF ARIZONA, SALES TAX P.O. BOX 29079 PHOENIX AZ 85038 8 Sales Tax X X No Undetermined Undetermined 2.131 STATE OF ARKANSAS, SALES TAX PO BOX 3278 LITTLE ROCK AR 72203 8 Sales Tax X X No Undetermined Undetermined 2.132 STATE OF CALIFORNIA, SALES TAX PO BOX 942867 SACRAMENTO CA 94267-0001 8 Sales Tax X X No Undetermined Undetermined 2.133 STATE OF COLORADO PO BOX 17087 DENVER CO 80217-0087 8 Unclaimed Property X X No Undetermined Undetermined 2.134 STATE OF CONNECTICUT, SALES PO BOX 2977 HARTFORD CT 06104-2977 8 Sales Tax X X No Undetermined Undetermined TAX 2.135 STATE OF FLORIDA, SALES TAX 5050 WEST TENNESSEE STREET TALLAHASSEE FL 32399 8 Sales Tax X X No Undetermined Undetermined

2.136 STATE OF GEORGIA, SALES TAX SALES TAX DIVISION PO BOX 105597 ATLANTA GA 70161-1840 8 Sales Tax X X No Undetermined Undetermined 2.137 STATE OF HAWAII PO BOX 40 HONOLULU HI 96810 8 Unclaimed Property X X No Undetermined Undetermined 2.138 STATE OF HAWAII, SALES TAX P.O. BOX 1530 HONOLULU HI 96806-1530 8 Sales Tax X X No Undetermined Undetermined 2.139 STATE OF IDAHO, SALES TAX PO BOX 76 BOISE ID 83707-0076 8 Sales Tax X X No Undetermined Undetermined 2.140 STATE OF ILLINOIS, SALES TAX 333 S. STATE STREET - ROOM 300 CHICAGO IL 60604 8 Sales Tax X X No Undetermined Undetermined

2.141 STATE OF INDIANA, SALES TAX P.O. BOX 7087 INDIANAPOLIS IN 46207-7087 8 Sales Tax X X No Undetermined Undetermined 2.142 STATE OF IOWA, SALES TAX REVENUE PO BOX 10412 DES MOINES IA 50306-0412 8 Sales Tax X X No Undetermined Undetermined 2.143 STATE OF KANSAS, SALES TAX PO BOX 3506 TOPEKA KS 66625-3506 8 Sales Tax X X No Undetermined Undetermined 2.144 STATE OF KENTUCKY, SALES TAX PO BOX 491 FRANKFORT KY 40602-0491 8 Sales Tax X X No Undetermined Undetermined 2.145 STATE OF LOUISIANA, SALES TAX P.O. BOX 3550 BATON ROUGE LA 70821-3550 8 Sales Tax X X No Undetermined Undetermined 2.146 STATE OF MAINE, SALES TAX P.O. BOX 1060 AUGUSTA ME 04332-1060 8 Sales Tax X X No Undetermined Undetermined 2.147 STATE OF MARYLAND, SALES TAX PO BOX 8888 ANNAPOLIS MD 21401-8888 8 Sales Tax X X No Undetermined Undetermined 2.148 STATE OF MASSACHUSETTS, SALES PO BOX 7062 BOSTON MA 02204 8 Sales Tax X X No Undetermined Undetermined TAX 2.149 STATE OF MICHIGAN, SALES TAX PO BOX 30774 LANSING MI 48909-8274 8 Sales Tax X X No Undetermined Undetermined 2.150 STATE OF MINNESOTA, SALES TAX 600 NORTH ROBERT ST. ST. PAUL MN 55101 8 Sales Tax X X No Undetermined Undetermined 2.151 STATE OF MISSISSIPPI, SALES TAX 500 CLINTON CENTER DRIVE CLINTON MS 39056 8 Sales Tax X X No Undetermined Undetermined 2.152 STATE OF NEBRASKA, SALES TAX PO BOX 98934 LINCOLN NE 68509-8934 8 Sales Tax X X No Undetermined Undetermined

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 3 of 4 Case 20-32519 Document 926 SCHEDULE Filed E ATTACHMENT in TXSB on 06/19/20 Page 66 of 175 Creditors Who Have Priority Unsecured Claims

Specify Code Subsection Of Priority Is the Claim Last 4 Digits Unsecured Claim: Subject to

ID Creditor's Name Address 1 Address 2 City State ZIP Date Incurred of Account # 11 U.S.C. §507(a)(__) Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim Priority Amount 2.153 STATE OF NEW JERSEY, SALES TAX SALES TAX DIVISION PO BOX 002 TRENTON NJ 08625-0002 8 Sales Tax X X No Undetermined Undetermined

2.154 STATE OF NEW MEXICO, SALES TAX 325 DON GASPAR, SUITE 300 SANTA FE NM 87501 8 Sales Tax X X No Undetermined Undetermined

2.155 STATE OF NEW YORK, SALES TAX 123 WILLIAM STREET NEW YORK NY 10038-3804 8 Sales Tax X X No Undetermined Undetermined 2.156 STATE OF NORTH CAROLINA, SALES POST OFFICE BOX 27431 RALEIGH NC 27611 8 Sales Tax X X No Undetermined Undetermined TAX 2.157 STATE OF NORTH DAKOTA, SALES 600 E. BOULEVARD AVE., DEPT. BISMARCK ND 58505-0599 8 Sales Tax X X No Undetermined Undetermined TAX 127 2.158 STATE OF OHIO, SALES TAX OHIO DEPARTMENT OF TAXATION P.O. BOX 16560 COLUMBUS OH 43216-6560 8 Sales Tax X X No Undetermined Undetermined

2.159 STATE OF OKLAHOMA, SALES TAX POST OFFICE BOX 26850 OKLAHOMA CITY OK 73126-0850 8 Sales Tax X X No Undetermined Undetermined 2.160 STATE OF PENNSYLVANIA, SALES PO BOX 280905 HARRISBURG PA 17128-0905 8 Sales Tax X X No Undetermined Undetermined TAX 2.161 STATE OF RHODE ISLAND, SALES ONE CAPITOL HILL PROVIDENCE RI 02908-5806 8 Sales Tax X X No Undetermined Undetermined TAX 2.162 STATE OF SOUTH CAROLINA, SALES PO BOX 100161 COLUMBIA SC 29202 8 Sales Tax X X No Undetermined Undetermined TAX 2.163 STATE OF SOUTH DAKOTA, SALES 445 E CAPITOL AVE PIERRE SD 57501 8 Sales Tax X X No Undetermined Undetermined TAX 2.164 STATE OF TENNESSEE, SALES TAX 500 DEADERICK ST NASHVILLE TN 37242 8 Sales Tax X X No Undetermined Undetermined 2.165 STATE OF TEXAS, PROPERTY TAX P.O. BOX 13528, CAPITOL AUSTIN TX TEXAS 8 Property Tax X X No Undetermined Undetermined STATION 2.166 STATE OF UTAH, SALES TAX 160 EAST 300 SOUTH, 2ND FLOOR SALT LAKE CITY UT 84114-6705 8 Sales Tax X X No Undetermined Undetermined BOX 146705 2.167 STATE OF VERMONT, SALES TAX PO BOX 1779 MONTPELIER VT 05601-1779 8 Sales Tax X X No Undetermined Undetermined 2.168 STATE OF VIRGINIA SALES TAX PO BOX 26627 RICHMOND VA 23261-6627 8 Sales Tax X X No Undetermined Undetermined 2.169 STATE OF VIRGINIA SELLER'S USE PO BOX 26627 RICHMOND VA 23261-6627 8 Sales Tax X X No Undetermined Undetermined TAX 2.170 STATE OF WASHINGTON, SALES TAX LOCKBOX, PO BOX 34372 SEATTLE WA 98124-1372 8 Sales Tax X X No Undetermined Undetermined

2.171 STATE OF WEST VIRGINIA, SALES STATE CAPITOL BUILDING CHARLESTON WV 25305 8 Sales Tax X X No Undetermined Undetermined TAX 2.172 STATE OF WISCONSIN, SALES TAX PO BOX 930208 MILWAUKEE WI 53293-0208 8 Sales Tax X X No Undetermined Undetermined 2.173 STATE OF WYOMING, SALES TAX HERSCHLER BUILDING EAST 122 WEST 25TH STREET, SUITE CHEYENNE WY 82002 8 Sales Tax X X No Undetermined Undetermined E301 2.174 TAMARAH YOTOV [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $1,177.93 $1,177.93 3/31/2020 2.175 TEXAS COMPTROLLER OF PUBLIC PO BOX 149348 AUSTIN TX 78714-9348 8 Franchise Other X X No Undetermined Undetermined ACCOUNTS 2.176 TEXAS COMPTROLLER OF PUBLIC PO BOX 149348 AUSTIN TX 78714-9348 8 Unclaimed Property X X No Undetermined Undetermined ACCOUNTS 2.177 TEXAS DIRECT PAY PO BOX 149348 AUSTIN TX 78714-9348 8 Sales Tax X X No Undetermined Undetermined 2.178 TEXAS STATE COMPTROLLER COMPTROLLER OF PUBLIC 111 E. 17TH STREET AUSTIN TX 78774-0100 8 Unclaimed Property X X No Undetermined Undetermined ACCOUNTS 2.179 TEXAS, SALES TAX PO BOX 149348 AUSTIN TX 78714-9348 8 Sales Tax X X No Undetermined Undetermined 2.180 TREASURER OF GUAM OFFICE OF THE GOVERNOR OF RICARDO J. BORDALLO 0 GUAM 96910 8 Unclaimed Property X X No Undetermined Undetermined GUAM GOVERNOR’S COMPLEX ADELUP

2.181 UPPER MERION TOWNSHIP 175 W. VALLEY FORGE RD. KING OF PRUSSIA PA 19406 8 Franchise Tax X X No Undetermined Undetermined 2.182 UTAH DEPARTMENT OF COMMERCE 160 EAST 300 SOUTH, 2ND FLOOR SALT LAKE CITY UT 84114-6705 8 Annual Report Tax X X No Undetermined Undetermined BOX 146705 2.183 UTAH TREASURER’S OFFICE 160 EAST 300 SOUTH, 2ND FLOOR SALT LAKE CITY UT 84114-6705 8 Unclaimed Property X X No Undetermined Undetermined BOX 146705 2.184 VERMONT OFFICE OF THE STATE PO BOX 1779 MONTPELIER VT 05601-1779 8 Unclaimed Property X X No Undetermined Undetermined TREASURER 2.185 VIRGINIA DEPARTMENT OF PO BOX 26627 RICHMOND VA 23261-6627 8 Property Tax X X No Undetermined Undetermined TAXATION 2.186 VIRGINIA SECRETARY OF STATE P.O. BOX 1475 RICHMOND VA 23218 8 Unclaimed Property X X No Undetermined Undetermined 2.187 VIRGINIA SECRETARY OF STATE RICHMOND VA 23218 8 Annual Report Tax X X No Undetermined Undetermined 2.188 WASHINGTON SECRETARY OF PO BOX 40220 OLYMPIA WA 98504-0220 8 Unclaimed Property X X No Undetermined Undetermined STATE 2.189 WISCONSIN DEPARTMENT OF PO BOX 930208 MILWAUKEE WI 53293-0208 8 Unclaimed Property X X No Undetermined Undetermined REVENUE 2.190 WYOMING DEPARTMENT OF HERSCHLER BUILDING EAST 122 WEST 25TH STREET, SUITE CHEYENNE WY 82002 8 CAT X X No Undetermined Undetermined REVENUE E301 2.191 YANINA LANDSAAT [ADDRESS REDACTED] 3/1/2020 - 4 Commissions No $2,624.79 $2,624.79 3/31/2020

TOTAL $10,122,411.32 $10,122,411.32

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 4 of 4 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 67 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.001 111SKIN LTD RBS THE ROYAL BANK OF ELMWOOD AVENUE FELTHAM MIDDLESEX UNITED KINGDOM Merch Payable No $199,725.00 SCOTLAND 3.002 1125 GLOBE AVENUE LLC C/O CHARLES BENANTI JACKAL HOLDINGS 35 PIERREPONT STREET BROOKLYN NY 11201 Trade Payable No $55,013.92 MANAGEMENT LLC 3.003 125 WORTH PARTNERS LLC 125 WORTH AVENUE SUITE 112 PALM BEACH FL 33480 Trade Payable No $20,027.02 3.004 13 RATTLES INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $26,942.25

3.005 2 HYPE INC 1384 BROADWAY SUITE 902 NEW YORK NY Merch Payable No $1,002.50 3.006 2.7 AUGUST APPAREL INC DBA 3775 BROADWAY PLACE LOS ANGELES CA Merch Payable No $26,280.00 ENGLISH FACTO 3.007 21ST CENTURY BRANDS LIMITED PO BOX 1036 CHARLOTTE NC Merch Payable No $96,480.25

3.008 247 PACIFIC INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $14,146.90 3.009 3.1 PHILLIP LIM PO BOX 100895 ATLANTA GA Merch Payable No $53,380.02 3.010 3070352 CANADA INC DBA 4098 SAINT CATHERINE W SUITE 400 WESTMOUNT Merch Payable No $3,805.25 LAZYPANTS AND 08 3.011 3072541 CANADA INC 101 JAPANESE VILLAGE PLAZA LOS ANGELES CA Merch Payable No $118,122.15 3.012 360I LLC P.O. BOX 30318 NEW YORK NY 10087-0318 Trade Payable No $437,484.12 3.013 360PM 520 WEST 27TH STREET #901 NEW YORK NY 10001 Trade Payable No $7,755.00 3.014 3RD PARTY TRADING LLC 77 MANOMET AVENUE HULL MA Merch Payable No $114.00 3.015 42-18 LLC ATTN: JOHN HAUSLER 787 SEVENTH AVENUE 49TH NEW YORK NY 10019 Trade Payable No $245,000.00 FLOOR 3.016 422LUXE 292 GROVE STREET BSMT BROOKLYN NY 11237 Trade Payable No $5,500.00 3.017 4411765 CANADA INC KC JAGER 400 STINSON ST LAURENT QC CANADA Merch Payable No $39,345.00 3.018 4676 WESTCHESTER MALL LLC P O BOX 643095 PITTSBURGH PA 15264-3095 Trade Payable No $10,428.45 3.019 4692 SPG CENTER LLC STANFORD SC FILE NO 57331 LOS ANGELES CA 90074-7331 Trade Payable No $342,651.99 3.020 525 AMERICA LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $15,412.00 3.021 737 NORTH MICHIGAN AVENUE C/O CBRE INC 23754 NETWORK PLACE CHICAGO IL 60673 Trade Payable No $597,211.54 INVESTORS LLC 3.022 8 OAK LANE LLC 3601 SE OCEAN BLVD 103 SEWALL S POINT FL Merch Payable No $33,233.05 3.023 8230277 CANADA INC 7600 HENRI BOURASSA W MONTREAL QC CANADA Merch Payable No $394.00 3.024 911 RESTORATION 3049 RESEARCH DRIVE RICHMOND CA 94806 Trade Payable No $6,811.05 3.025 925 FIT 1970 NE 153 STREET SUITE 3 N MIAMI BEACH FL Merch Payable No $922.68 3.026 A & L CESSPOOL SERVICE CORP 38-40 REVIEW AVENUE LONG ISLAND CITY NY 11101 Trade Payable No $1,883.14

3.027 A G I SUPREME LLC 2252 HAYES STREET HOLLYWOOD FL Merch Payable No $927.89 3.028 A LEGAL 1201 ELM STREET SUITE 2560 DALLAS TX 75270 Trade Payable No $6,206.19 3.029 A ROSE HAS NO TEETH 678 BROADWAY 4TH FLOOR NEW YORK NY Merch Payable No $42,336.16 3.030 A T & T ACCT 831-000-7734 694 P.O. BOX 5019 CAROL STREAM IL 60197-5019 Trade Payable No $1,321,210.07 3.031 A TOUCH OF CLASS DRY 3767 KUMQUAT AVENUE MIAMI FL 33133 Trade Payable No $393.60 CLEANERS 3.032 A Y C INTERNATIONAL SA DE CV PO BOX 671143 DALLAS TX Merch Payable No $17,900.00

3.033 A+ TOWEL & LINEN SUPPLY 149 VERDI STREET FARMINGDALE NY 11735 Trade Payable No $985.84 3.034 A-1 ABLE ROOTER PMB#270 5722 FLAMINGO RD COOPER CITY FL 33330-3206 Trade Payable No $1,670.00 3.035 A3 APPAREL LLC 99 PARK AVENUE NEW YORK NY Merch Payable No $999.85 3.036 AA ADVANCE AIR INC 1920 NW 32ND ST POMPANO BEACH FL 33064 Trade Payable No $2,038.00 3.037 ABALON EXTERMINATING CO INC 261 FIFTH AVENUE SUITE 1504 NEW YORK NY 10016-7701 Trade Payable No $297.23

3.038 ABAS LEATHER ACCESSORIES P.O. BOX 88926 CHICAGO IL Merch Payable No $5,861.00 3.039 ABDULMAJEETH, SHEIKDAWOOD [ADDRESS REDACTED] Trade Payable No $165.00

3.040 ABERNETHY MEDIA 10763 SANDEN DRIVE DALLAS TX 75238 Trade Payable No $12,000.00 PROFESSIONALS 3.041 ABIGAIL GAVISH 100 OLD PALISADE ROAD #917 FORT LEE NJ 7024 Trade Payable No $11.16 3.042 ACADEMY FIRE LIFE SAFETY LLC 42 BROADWAY LYNBROOK NY 11563 Trade Payable No $9,912.33

3.043 ACCEL PARTY RENTALS 99-1405 KOAHA PLACE SUITE A1 AIEA HI 96701-5613 Trade Payable No $253.66 3.044 ACCENTURE LLP 161 N CLARK ST CHICAGO IL 60601 Trade Payable No $280,895.57 3.045 ACCERTIFY INC 25895 NETWORK PLACE CHICAGO IL 60673-1258 Trade Payable No $2,158.43 3.046 ACCU TEMP REFRIGERATION INC 3231 E WASHINGTON ST PHOENIX AZ 85034-1607 Trade Payable No $405.00

3.047 ACME SMOKED FISH 30 56 GEM STREET BROOKLYN NY Merch Payable No $56.50 CORPORATION 3.048 ACQUA DI PARMA LLC P.O. BOX 32109 NEW YORK NY Merch Payable No $108,365.27 3.049 ACROBAT STAFFING 14750 NW 77TH COURT SUITE 100 MIAMI LAKES FL 33016 Trade Payable No $216.19 3.050 ACTION SHRED OF TEXAS LLC 1420 S BARRY AVENUE DALLAS TX 75223 Trade Payable No $289.00 3.051 ACTION TROPHIES & AWARDS 1701 SOUTH 1-35 E CARROLLTON TX 75006 Trade Payable No $77.25 3.052 ACTIONIQ 50 WEST 23RD STREET SUITE 6A NEW YORK NY 10010 Trade Payable No $84,500.00 3.053 ADAM SELMAN SPORT 225 W 35TH STREET NEW YORK NY Merch Payable No $8,853.00 3.054 ADEAM INTERNATIONAL 210 11TH AVENUE SUITE 903 NEW YORK NY Merch Payable No $10,459.63 3.055 ADIDAS AMERICA INC ADIDAS CREDIT ASB BUILDING 685 CEDAR CREST LANE SPARTANBURG SC Merch Payable No $374,319.18 3.056 ADINAS JEWELS INC PO BOX 1036 CHARLOTTE NC Merch Payable No $2,784.20 3.057 ADOBE SYSTEMS INC 29322 NETWORK PLACE CHICAGO IL 60673-1293 Trade Payable No $103,760.49 3.058 ADRIANNA PAPELL LLC 100 PARK AVENUE 3RD FLOOR NEW YORK NY Merch Payable No $155,519.64

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 68 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.059 AERIN LLC 595 MADISON AVENUE 5TH NEW YORK NY Merch Payable No $148,274.55 FLOOR 3.060 AESOP 48 W 25TH STREET FLOOR 12 NEW YORK NY Merch Payable No $66,409.55 3.061 AFFORDABLE LUXURY GROUP 10 W 33RD STREET SUITE 615 NEW YORK NY Merch Payable No $3,997.04 3.062 AFFORDABLE SALES INC 969 EAST NEW YORK AVENUE BROOKLYN NY 11212 Trade Payable No $2,601.00 3.063 AFRICAN BOTANICS INC 1241 5TH STREET SUITE 406 SANTA MONICA CA Merch Payable No $939.87 3.064 AG ADRIANO GOLDSCHMIED ATTN: CREDIT DEPT 2741 SEMINOLE AVENUE SOUTH GATE CA Merch Payable No $409,679.05 3.065 AGENT NATEUR 719 S LOS ANGELES STREET UNIT 505 LOS ANGELES CA Merch Payable No $4,110.90 3.066 AGNONA SRL 99 PARK AVENUE NEW YORK NY Merch Payable No $161,309.00 3.067 AGRARIA SAN FRANCISCO 4125 W JEFFERSON BLVD LOS ANGELES CA Merch Payable No $58,083.59 3.068 AIME LEOPN DORE INC 39 45 CRESCENT STREET SUITE 2 LONG ISLAND CITY NY Merch Payable No $3,452.85 3.069 AIRGAS USA LLC P.O. BOX 734671 DALLAS TX 75373-4671 Trade Payable No $344.66 3.070 AJ MEDIA LLC 1248 S GENESEE AVENUE LOS ANGELES CA 90019 Trade Payable No $5,000.00 3.071 AKIN LAND SERVICES 2767 RANCH RD ATHENS TX 75751 Trade Payable No $741.51 3.072 AKRIS PRET A PORTER AG 835 MADISON AVENUE NEW YORK NY Merch Payable No $1,810,564.91 3.073 ALA MOANA CENTER P O BOX 29960 HONOLULU HI 96820-2360 Trade Payable No $8,052.75 ASSOCIATION 3.074 ALAIN SAINT JOANIS 2 RUE DU 11 NOVEMBRE LA MONNERIE Merch Payable No $353.00 3.075 ALBER-HAFF PARKING SERVICE 3101 MT CARMEL AVENUE 2ND FLOOR GLENSIDE PA 19038 Trade Payable No $7,066.00 INC 3.076 ALBERT USTER IMPORTS INC P.O. BOX 79107 BALTIMORE MD 21279-0107 Trade Payable No $4,458.50 3.077 ALBERTUS SWANEPOEL LLC 124 W 30TH STREET ROOM 2008 NEW YORK NY Merch Payable No $1,800.00 3.078 ALC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $273,695.30

3.079 ALDRIDGE, KIMBERLY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.080 ALEJANDRA FRIEDMAN 455 BAXXER AVENUE WYCKOFF NJ 7481 Trade Payable No $3.18 3.081 ALENA NEGROUTSA 143 BENNETT AVENUE #5J NEW YORK NY 10040 Trade Payable No $339.82 3.082 ALERT ALARM OF HAWAII MSC 61307 P O BOX 1300 HONOLULU HI 96807-1300 Trade Payable No $633.51 3.083 ALESSI USA INC 41 MADISON AVENUE 8TH FLOOR NEW YORK NY Merch Payable No $3,109.99 3.084 ALEX APPAREL GROUP INC STERLING NATIONAL BANK 350 N ORLEANS STREET 8TH FLOOR CHICAGO IL Merch Payable No $13,624.65 3.085 ALEXANDER MCQUEEN P.O. BOX 2489 SECAUCUS NJ Merch Payable No $834,006.73 3.086 ALEXANDER WANG P.O. BOX 88926 CHICAGO IL Merch Payable No $48,741.36 3.087 ALEXANDRA UNDERHILL [ADDRESS REDACTED] Trade Payable No $104.22 3.088 ALEXANDRE, RAYMONDE C/O THE CLANCY LAW FIRM ATTN DONNA CLANCY 40 WALL STREET, 61ST FLOOR NEW YORK NY 10005 Litigation Claim X X X No $0.00 3.089 ALEXIA ADMOR FRENCH PO BOX 88926 CHICAGO IL Merch Payable No $95,904.81 DESIGNER GR 3.090 ALEXIS BITTAR INC P.O. BOX 419532 BOSTON MA Merch Payable No $87,911.65 3.091 ALEXIS BITTAR INC P.O. BOX 419532 BOSTON MA Trade Payable No $454.20 3.092 ALEXIS LLC 4550 SW 75TH AVENUE MIAMI FL Merch Payable No $98,487.22 3.093 ALFRED DUNHILL DIVISION OF RICHEMONT NORTH PO BOX 417988 BOSTON MA Merch Payable No $11,225.56 AMERICA INC 3.094 ALICE & OLIVIA LLC 1111 SECAUCUS ROAD SECAUCUS NJ Merch Payable No $1,142,256.71 3.095 ALIGHT SOLUTIONS LLC P.O. BOX 95135 CHICAGO IL 60694-5135 Trade Payable No $435,841.09 3.096 ALIX PARTNERS LLP P O BOX 5838 CAROL STREAM IL 60197-5838 Trade Payable No $391,700.00 3.097 ALIXX LLC 7311 NW 12TH STREET SUITE 12 MIAMI FL Merch Payable No $198.09 3.098 ALL FURNITURE SERVICES LLC 144 SIMONSON AVENUE 1ST FLOOR STATEN ISLAND NY 10303 Trade Payable No $2,225.00 3.099 ALLAN ALTMAN APPRAISALS 120 FATE COURT DALLAS GA 30157 Trade Payable No $485.00 3.100 ALLIANCE APPAREL GROUP INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $36,758.80

3.101 ALLISON HUANG 8401 MAIN STREET APT#718 BRIARWOOD NY 11435 Trade Payable No $156.76 3.102 ALO LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $156,667.15 3.103 ALOR INTERNATIONAL LTD 11696 SORRENTO VALLEY ROAD SUITE 101 SAN DIEGO CA Merch Payable No $91,505.92

3.104 ALORICA INC P.O. BOX 748624 LOS ANGELES CA 90074-8624 Trade Payable No $698,939.95 3.105 ALPHA GARMENT INC 99 PARK AVENUE NEW YORK NY Merch Payable No $682.00 3.106 ALPINESTARS USA PO BOX 88926 CHICAGO IL Merch Payable No $1,259.00 3.107 ALSCO 2641 S LEAVITT STREET CHICAGO IL 60608 Trade Payable No $8,137.08 3.108 ALTA CONSTRUCTION EAST INC 147 WEST 35TH STREET SUITE 311 NEW YORK NY 10001 Trade Payable No $73,011.00 3.109 ALTERNATIVE APPAREL 1650 INDIAN BROOK WAY NORCROSS GA Merch Payable No $11,389.00 3.110 ALTUZARRA LLC 233 BROADWAY 14TH FLOOR NEW YORK NY Merch Payable No $203,155.72 3.111 ALWAYS ENTERTAINING 3430 E FLAMINGO ROAD SUITE LAS VEGAS NV 89121 Trade Payable No $720.00 210 3.112 AMAIO INC 2580 CORPORATE PLACE UNIT F102 MONTEREY PARK CA Merch Payable No $862.00 3.113 AMANDA LINDROTH CORP 312B S COUNTY ROAD PALM BEACH FL Merch Payable No $3,248.74 3.114 AMANDA MARTIN [ADDRESS REDACTED] Trade Payable No $20.87 3.115 AMAZING GARMENT REPAIR LLC 7305 W 97TH ST WINDMILL SQ OVERLAND PARK KS 66212 Trade Payable No $375.00

3.116 AMAZON WEB SERVICES INC P.O. BOX 84023 SEATTLE WA 98124-8423 Trade Payable No $355,178.38 3.117 AMBELLA HOME COLLECTION 4910 LAKAWANA STREET DALLAS TX Merch Payable No $6,725.00 3.118 AMBIUS P O BOX 14086 READING PA 19612 Trade Payable No $1,429.79 3.119 AMBROSIA MARKET LLC C/O PAIGE STORMAN 310 46TH AVENUE N ST PETERSBURG FL 33703 Trade Payable No $2,606.00 3.120 AMELIA E WATSON 715 WINCHESTER DRIVE RICHARDSON TX 75080 Trade Payable No $200.00 3.121 AMER RUGS INC 3000 PACIFIC DRIVE NORCROSS GA Merch Payable No $1,200.00 3.122 AMERICAN AGROPRODUCTS INC 1880 REGAL ROW DALLAS TX 75235 Trade Payable No $150.48

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 2 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 69 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.123 AMERICAN BOILER INC 5645 R GENERAL WASHINGTON ALEXANDRIA VA 22312 Trade Payable No $4,524.32 DRIVE 3.124 AMERICAN CAVIAR 231 WEST 29TH STREET NEW YORK NY 10001 Trade Payable No $718.43 3.125 AMERICAN EXPRESS- 24-02-18 MISC DEPOSITS P.O. BOX 53888 PHOENIX AZ 85072-3888 Trade Payable No $391,947.00 ESTABLISHMENT 3.126 AMERICAN HERITAGE BILLIARDS P.O. BOX 74704 CLEVELAND OH Merch Payable No $537.80 LLC 3.127 AMERICAN JANITOR & PAPER 1101 SANDERSON AVE SCRANTON PA 18509 Trade Payable No $198.48 SUPPLY 3.128 AMERICAN JEWELRY DESIGNS 36 W 44TH STREET SUITE 1301A NEW YORK NY Merch Payable No $0.01 3.129 AMERICAN MANAGEMENT MP STAR FINANCIAL P.O. BOX 645005 CINCINNATI OH 45264-5005 Trade Payable No $7,043.94 STAFFING 3.130 AMERICAN REGISTRY FOR P.O. BOX 759477 BALTIMORE MD 21275-9477 Trade Payable No $300.00 INTERNET NUMBERS 3.131 AMERICAN TRAVELER INC 8630 ROCHESTER AVENUE RANCHO CA Merch Payable No $521.54 CUCAMONGA 3.132 AMERICAS BACKYARDS AND 33977 HOFF ROAD BROOKSHIRE TX Merch Payable No $4,869.00 OUTDOOR LIVING 3.133 AMERY DINO 916 EAST 179TH STREET APT#5C BRONX NY 10460 Trade Payable No $793.64 3.134 AMIRTALESH, SHAHNAZ C/O IVIE MCNEILL & WYATT ATTN RODNEY DIGGS 444 S. FLOWER STREET, #1800 LOS ANGELES CA 90071 Litigation Claim X X X No $0.00 3.135 AMIRTALESH, SHAHNAZ C/O IVIE MCNEILL & WYATT ATTN RODNEY DIGGS 444 S. FLOWER STREET, #1800 LOS ANGELES CA 90071 Litigation Claim X X X No $0.00 3.136 AMITA TRADING INC 1341B CRAMPTON STREET DALLAS TX Merch Payable No $7,968.20 3.137 AMITY IMPORTS 2395 MIGUEL MIRANDA AVENUE IRWINDALE CA Merch Payable No $51,359.00 3.138 AMO DENIM P.O. BOX 1036 CHARLOTTE NC Merch Payable No $36,340.73 3.139 AMOREPACIFIC INC-SULWHASOO 1407 BROADWAY SUITE 210 NEW YORK NY Merch Payable No $223,739.31

3.140 AMRAPALI INC 2 W 46TH STREET SUITE 905 NEW YORK NY Merch Payable No $41,341.20 3.141 AMY KLEWITZ 214 NORTH 6TH STREET 2L BROOKLYN NY 11211 Trade Payable No $718.75 3.142 AMY ZERNER 63 SANDRA ROAD EAST HAMPTON NY Merch Payable No $6,605.52 3.143 ANATOMIE CORPORATION 6701 NE 4TH AVENUE MIAMI FL Merch Payable No $3,340.14 3.144 ANAYATI, HENGAMEH [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.145 ANCO SANITATION SYSTEMS INC 3430 EAST ILLINI STREET PHOENIX AZ 85040-1839 Trade Payable No $205.65

3.146 ANDY & EVAN INDUSTRIES INC PO BOX 1036 CHARLOTTE NC Merch Payable No $197.08 3.147 ANGEL DEAR 2975 WHIPPLE ROAD UNION CITY CA Merch Payable No $33,102.12 3.148 ANKASA LTD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $6,929.28 3.149 ANN GISH 4 W 20TH STREET NEW YORK NY Merch Payable No $550.00 3.150 ANNA WEATHERLEY/DEVINE 1345 CAMPUS PARKWAY SUITE WALL TOWNSHIP NJ Merch Payable No $4,035.24 CORP A4 3.151 ANNICK GOUTAL LTD 1385 BROADWAY SUITE 1005 NEW YORK NY Merch Payable No $5,532.00 3.152 ANNIE COSTELLO BROWN 854 ELYRIA DRIVE LOS ANGELES CA Merch Payable No $2,693.00 3.153 ANNIEGLASS INC 310 HARVEST DRIVE WATSONVILLE CA Merch Payable No $14,956.00 3.154 ANNY STERN JEWLERY LLC 6907 W SUNRISE BLVD SUITE 211 PLANTATION FL Merch Payable No $2,292.50 3.155 ANTICA FARMACISTA 119 PINE STREET SUITE 301 SEATTLE WA Merch Payable No $24,558.29 3.156 ANTIQUE DRAPERY ROD CO. 1937 IRVING BLVD SUITE A DALLAS TX Merch Payable No $7,123.00 3.157 ANTONIA C HERNANDEZ 5710 WORTH STREET DALLAS TX 75270 Trade Payable No $842.55 3.158 ANYA HINDMARCH ASHS LTD THE STABLE BLOCK PLOUGH 516 WANDSWORTH ROAD LONDON Merch Payable No $130,392.00 BREWERY 3.159 AP MOUNT 1003 CRYSTAL LAKE TERRACE FRANKLIN LAKES NJ 7417 Trade Payable No $670.00 3.160 APC 403 BROOME STREET 5TH FLOOR NEW YORK NY Merch Payable No $10,029.00

3.161 APC SERVICES LLC 413 BOSTON STREET TOPSFIELD MA 01983-1541 Trade Payable No $5,615.00 3.162 APEX SUPPLY CO P O BOX 191049 DALLAS TX 75219 Trade Payable No $66.08 3.163 APPAMAN INC DEPT 41821 PO BOX 650823 DALLAS TX Merch Payable No $48,534.81 3.164 APPLE COMPUTER INC P O BOX 846095 DALLAS TX 75284-6095 Trade Payable No $46,351.05 3.165 APPLE INC P.O. BOX 733842 DALLAS TX 75373-3842 Trade Payable No $100,626.42 3.166 AQUATIC SERVICE REPAIR 2730 JENNINGS COURT POWDER SPRINGS GA 30127 Trade Payable No $150.50 3.167 AQUIS INC 660 YORK STREET SUITE 201 SAN FRANCISCO CA Merch Payable No $3,108.00 3.168 ARAMARK REFRESHMENT P.O. BOX 612687 DALLAS TX 75261-2687 Trade Payable No $2,593.71 SERVICE 3.169 ARANDELL CORPORATION P O BOX 405 MENOMONEE FALLS WI 53052-0405 Trade Payable No $224,018.20 3.170 ARDMORE HOME DESIGN INC 768 TURNBULL CANYON ROAD CITY OF INDUSTRY CA Merch Payable No $84,069.00 3.171 AREA 17 MEDIA LLC 99 RICHARDSON STREET 2ND FLOOR BROOKLYN NY 11211 Trade Payable No $14,838.00 3.172 AREA STARS 260 W 36TH STREET SUITE 605 NEW YORK NY Merch Payable No $16,983.00 3.173 AREA STUDIO LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $25,124.00 3.174 ARGUN, MEHTAP C/O CHATARPAUL LAW FIRM, P.C. ATTN JAY CHATARPAUL 560 SYLVAN AVENUE #3160 EAGLEWOOD CLIFFS NJ 07631 Litigation Claim X X X No $0.00

3.175 ARGUN, MEHTAP C/O CHATARPAUL LAW FIRM, P.C. ATTN JAY CHATARPAUL 560 SYLVAN AVENUE #3160 EAGLEWOOD CLIFFS NJ 07631 Litigation Claim X X X No $0.00

3.176 ARIEL YUNAEV [ADDRESS REDACTED] Severance Claim No $7,163.38 3.177 ARISE VIRTUAL SOLUTIONS INC ATTN:ACCTS RECEIVABLE 3450 LAKESIDE DRIVE SUITE 620 MIRAMAR FL 33027 Trade Payable No $326,322.27

3.178 ARIZONA BREAD COMPANY 420 SOUTH PERRY LANE #2 TEMPE AZ 85281 Trade Payable No $247.55 3.179 ARMENTA 10601 S SAM HOUSTON HOUSTON TX Merch Payable No $12,276.45 PARKWAY W SUITE 100 3.180 ARMSTRONG PRODUCE LTD 802 MAPUNAPUNA STREET HONOLULU HI 96819 Trade Payable No $12,884.34

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 3 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 70 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.181 ART & EDEN PBC 99 PARK AVENUE 21ST FLOOR NEW YORK NY Merch Payable No $66.00 3.182 ART CRYSTAL INC 1345 CAMPUS PARKWAY SUITE WALL TOWNSHIP NJ Merch Payable No $1,597.00 A4 3.183 ART FURNITURE INC 1165 AUTO CENTER DRIVE ONTARIO CA Merch Payable No $10,922.00 3.184 ART PARTNER INC 1 DEKALB AVENUE 4TH FLOOR BROOKLYN NY 11201 Trade Payable No $10,950.00 3.185 ARTE ITALICA LLC 600 MEADOWLANDS PARKWAY SUITE 136 SECAUCUS NJ Merch Payable No $539.00 3.186 ARTERIORS P.O. BOX 205978 DALLAS TX Merch Payable No $564.00 3.187 ARTIS LLC ADELMAN KATZ & MOND LLP 200 W 41ST STREET SUITE 1801 ATTN OLGA KRIVYAN NEW YORK NY Merch Payable No $44.40 3.188 ARZZ INTERNATIONAL - 625 MADISON AVENUE 3RD FLOOR NEW YORK NY Merch Payable No $290,429.98 ALEXANDRE BIRMAN 3.189 ASC REGENITY INC 6 SAINT JOHNS LANE NEW YORK NY Merch Payable No $243,203.03 3.190 ASHANTE G BENNETT 1365 ST NICHOLAS AVENUE #9R NEW YORK NY 10033 Trade Payable No $804.00 3.191 ASHLAND ADDISON FLORIST CO P O BOX12149 CHICAGO IL 60612-0149 Trade Payable No $4.50

3.192 ASHLEY GADSPEN 445 FOUNTAIN AVENUE APT 5D BROOKLYN NY 11208 Trade Payable No $11.06 3.193 ASHLEY OMOARUKHE-NISSEN 57 CHESTNUT STREET APT B2 EAST ORANGE NJ 7018 Trade Payable No $109.47 3.194 ASHLEY PITTMAN COLLECTION 112 S ORANGE DRIVE LOS ANGELES CA Merch Payable No $2,191.15 LLC(PJ) 3.195 ASLI DAAD UYGUR 52-23 SKILLMAN AVENUE APT 3L WOODSIDE NY 11377 Trade Payable No $58.80 3.196 ASSAEL INTL INC (PJ) 589 5TH AVENUE SUITE 1154 NEW YORK NY Merch Payable No $3,590.00 3.197 ASWEETS GLOBAL INC PO BOX 3054 CITY OF INDUSTRY CA Merch Payable No $550.35 3.198 ATC INTERNATIONAL ZIPORAH P.O. BOX 55 BALWYN VICTORIA Merch Payable No $70.00 3.199 ATELIER FASHION COMPANY INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $187,878.17 DBA AMIRI 3.200 ATELIER PAULIN CORP 23 8TH AVENUE NEW YORK NY Merch Payable No $1,028.00 3.201 ATHENA COSMETICS INC 1838 EASTMAN AVENUE SUITE 200 VENTURA CA Merch Payable No $17,015.20 3.202 ATI P.O. BOX 2222 MISSION VIEJO CA Merch Payable No $12,187.05 3.203 ATIQUE MARJROUH 440 10TH AVENUE APT #5RN NEW YORK NY 10027 Trade Payable No $14.50 3.204 ATLANTA CATERING COMPANY P O BOX 78311 ATLANTA GA 30357 Trade Payable No $5,415.35 3.205 ATRIUM STAFFING LLC 625 LIBERTY AVENUE SUITE 200 PITTSBURGH PA 15222 Trade Payable No $6,325.00 3.206 AU FOURNIL INC 234 WOODBINE AVENUE NARBERTH PA 19072 Trade Payable No $696.35 3.207 AUDEN 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $26,235.60

3.208 AUGUSTIN PETERSON 581 EAST 22ND STREET BROOKLYN NY 11226 Trade Payable No $1.26 3.209 AURUS INC 1 EDGEWATER DRIVE SUITE 200 NORWOOD MA 2062 Trade Payable No $90,130.68 3.210 AUSTIN AMERCIAN STATESMAN GATEHOUSE AUSTIN ADVT DEPT 0661 P.O. BOX 120661 DALLAS TX 75312-0661 Trade Payable No $3,386.25 3.211 AUSTIN H LOCHHEED P O BOX 4936 DALLAS TX 75208 Trade Payable No $300.00 3.212 AUSTRALIAN FASHION LABELS PO BOX 100895 ATLANTA GA Merch Payable No $13,882.80 LTD 3.213 AUTHENTIC MODELS AMERICAS PO BOX 21710 EUGENE OR Merch Payable No $103.75 INC 3.214 AUTOMAC PARKING INC 1040 EAST WARDLOW ROAD LONG BEACH CA 90807 Trade Payable No $11,567.70 3.215 AV MAX 39 WEST 38TH STREET 10TH NMG ONE EXP NEW YORK NY Merch Payable No $7,463.00 FLOOR 3.216 AVALON FASHIONS LLC 19 FRANKLIN STREET TENAFLY NJ Merch Payable No $57,264.00 3.217 AVANCHY LLC 7352 NICHOLS TRAIL FRISCO TX Merch Payable No $242.26 3.218 AVANT BUSINESS SERVICES P O BOX 5952 GRAND CENTRAL STATION NEW YORK NY 10163-5584 Trade Payable No $444.61 3.219 AVANTI LINENS 234 MOONACHIE ROAD MOONACHIE NJ Merch Payable No $300.00 3.220 AVCON ENGINEERING PC 580 EIGHTH AVE 14TH FL NEW YORK NY 10018 Trade Payable No $4,745.80 3.221 AVERKIO HOLDINGS DEL LIMITED 1270 AVENUE OF THE AMERICAS SUITE 1911 NEW YORK NY Merch Payable No $4,914.00

3.222 AVERUS SOUTHEAST LLC 1800 NATIONS DRIVE #215 GURNEE IL 60031 Trade Payable No $728.15 3.223 AVERY DENNISON 15178 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $50,993.77 DRIVE 3.224 AYA ATTIRE LTD 124 CROMWELL ROAD LONDON Merch Payable No $1,043.02 3.225 AZRIA, NADIA [ADDRESS REDACTED] Trade Payable No $13.77 3.226 B A G S P A NEROGIARDINI VIA VIA DELL INDUSTRIA N 11 MPONTE SAN Merch Payable No $2,420.80 PIETRANGELI 3.227 BA SH 6 ST JOHNS LANE NEW YORK NY Merch Payable No $9,032.87 3.228 BACCARAT GENERAL P.O. BOX 5623 NEW YORK NY Merch Payable No $406,417.15 3.229 BADGLEY MISCHKA PLATINUM P.O. BOX 842665 BOSTON MA Merch Payable No $475,090.55 3.230 BAGATELLE INTERNATIONAL INC 8225 MAYRAND STREET SUITE 200 MONTREAL QC CANADA Merch Payable No $211,742.43

3.231 BAGS THAT WORK USA INC 46 ROUTE 156 YARDVILLE NJ Merch Payable No $659.32 3.232 BAILEY 44 P.O. BOX 1036 CHARLOTTE NC Merch Payable No $16,266.38 3.233 BAKER & MCKENZIE LLP 815 CONNECTICUT AVENUE NW WASHINGTON DC 20006-4078 Trade Payable No $11,065.87 3.234 BAKER COMMODITIES INC P O BOX 6518 PHOENIX AZ 85005 Trade Payable No $265.00 3.235 BAL HARBOUR SHOPS 420 LINCOLN ROAD SUITE 320 MIAMI BEACH FL 33139 Trade Payable No $239,131.55 3.236 BALDOR SPECIALTY FOOD INC P O BOX 5411 NEW YORK NY 10087-5411 Trade Payable No $57,634.18 3.237 BALDWIN DENIM/THE STANDARD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $10,333.44 LLC 3.238 BALDWIN, MARIT AND BALDWIN, [ADDRESS REDACTED] Litigation Claim X X X No $0.00 GENE 3.239 BALENCIAGA AMERICA INC P.O. BOX 2489 SECAUCUS NJ Merch Payable No $858,614.64 3.240 BALENCIAGA AMERICA INC P.O. BOX 2489 SECAUCUS NJ Trade Payable No $396,415.12 3.241 BALLIN INTERNATIONAL 2825 BRABANT MARINEAU MONTREAL QC CANADA Merch Payable No $6,576.04

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 4 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 71 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.242 BALLYHOO BLUE WORKSHOP 432 MARSHALL AVENUE SAINT LOUIS MO 63119 Trade Payable No $8,147.48 LLC 3.243 BALMAIN USA LLC 99 PARK AVENUE NEW YORK NY Merch Payable No $787,269.88 3.244 BALTHAZAR BAKERY 214 SOUTH DEAN STREET ENGLEWOOD NJ 7631 Trade Payable No $167.35 3.245 BANDO DESIGNS LLC 134 BEECH BEND ROAD BOWLING GREEN KY Merch Payable No $55.30 3.246 BANWOOD SL C REYES CATOLICOS 3 2A CORDOBA Merch Payable No $1,235.69 3.247 BAOBAB COLLECTION INC 401 BROADWAY SUITE 212 NEW YORK NY Merch Payable No $2,983.50 3.248 BARBARA STURM USA CORP 110 E 25TH STREET NEW YORK NY Merch Payable No $244,523.60 3.249 BARBOUR INC P.O. BOX 340065 BOSTON MA Merch Payable No $54,638.16 3.250 BARKAN, FLORENCE [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.251 BARRACUDA NETWORKS INC DEPT LA 22762 PASADENA CA 91185-2762 Trade Payable No $128,107.62 3.252 BARRON, JILL MARIE NEIMAN MARCUS 2301 NEIMAN MARCUS PARKWAY LONGVIEW TX 75602 Trade Payable No $15.00

3.253 BARRY BRINKER FINE JEWELRY 1436 N DETROIT STREET UNIT 3 LOS ANGELES CA Merch Payable No $21,709.00

3.254 BARSCO P.O. BOX 460 ADDISON TX 75001 Trade Payable No $607.60 3.255 BARTON PERREIRA 459 WALD IRVINE CA Merch Payable No $65,723.96 3.256 BASHIAN BROS INC 65 RAILROAD AVENUE UNIT 8 RIDGEFIELD NJ Merch Payable No $200.00 3.257 BASS SECURITY SERVICES INC P O BOX 901805 CLEVELAND OH 44190-1805 Trade Payable No $1,909.82 3.258 BASSETT MIRROR INC P.O. BOX 60756 CHARLOTTE NC Merch Payable No $22,419.90 3.259 BASTIDE INC 747 THIRD AVENUE 31ST FLOOR NEW YORK NY Merch Payable No $23,515.28 3.260 BAY AREA AIR QUALITY 375 BEALE STREET SUITE 600 SAN FRANCISCO CA 94105-2097 Trade Payable No $397.00 MANAGEMENT DISTRICT 3.261 BAYCO JEWELS LLC (PJ) 580 5TH AVENUE SUITE 1221 NEW YORK NY Merch Payable No $0.01 3.262 BAYER BROTHERS SETS INC P.O. BOX 140231 DALLAS TX 75214-0231 Trade Payable No $2,327.38 3.263 BAYER, TAYLOR C/O MCGUINN, HILSMAN & ATTN CLIFF PALEFSKY, KEITH 525 PACIFIC AVENUE SAN FRANCISCO CA 94133 Litigation Claim X X X No $0.00 PALEFSKY EHRMAN 3.264 BAYER, TAYLOR C/O ALTSHULER BERZON LLP ATTN MICHAEL RUBIN 177 POST STREET, SUITE 300 SAN FRANCISCO CA 94108 Litigation Claim X X X No $0.00 3.265 BB VENTURES LLC 1223 WILSHIRE BLVD SUITE 1840 SANTA MONICA CA Merch Payable No $7,188.00 3.266 BBC APPAREL GROUP LLC PO BOX 88926 CHICAGO IL Merch Payable No $1,020.95 3.267 BCBG MAX AZRIA GROUP 15467 COLLECTIONS CENTER CHICAGO IL Merch Payable No $127,027.85 DRIVE 3.268 BDK GROUP LLC(CONSIGN) 222 PACIFIC COAST HIGHWAY 10TH FLOOR EL SEGUNDO CA Merch Payable No $17,450.80 3.269 BEABA USA 555 8TH AVENUE SUITE 403 NEW YORK NY Merch Payable No $2,190.26 3.270 BEAR GLASS INC 399 20TH STREET BROOKLYN NY 11215 Trade Payable No $136.88 3.271 BEATRIZ BALL (CONSIGN) DEPT AT 952426 ATLANTA GA Merch Payable No $390.25 3.272 BEAUFILLE FASHIONS INC 42 GLADSTONE AVENUE UNIT 4 TORONTO Merch Payable No $8,432.69 3.273 BEAUTCELLA INC 305 E 72ND STREET SUITE 2HN NEW YORK NY Merch Payable No $24,169.20 3.274 BEAUTE PRESTIGE INTL USA P.O. BOX 7247 8480 PHILADELPHIA PA Merch Payable No $350,592.69 3.275 BEAUTY BIOSCIENCES LLC 3811 TURTLE CREEK BLVD SUITE 1300 DALLAS TX Merch Payable No $77,088.99 3.276 BEAUTY FRONTIER LLC 5321 STERLING CENTER DRIVE WESTLAKE VILLAGE CA Merch Payable No $5,390.21 3.277 BEDRE 37 N COLBERT ROAD DAVIS OK Merch Payable No $8,388.50 3.278 BEISLER AMERICA LLC 1841 B EAST ELIZABETH AVENUE LINDEN NJ 7036 Trade Payable No $405.00

3.279 BELARGO JEWELRY/FREIDA 1365 61ST STREET BROOKLYN NY Merch Payable No $83,300.16 ROTHMAN 3.280 BELL NUNNALLY & MARTIN LLP 2323 ROSS AVENUE SUITE 1900 DALLAS TX 75204 Trade Payable No $8,110.19 3.281 BELLA TU LLC 6121 AVALON DRIVE E NEW CANAAN CT Merch Payable No $3,619.20 3.282 BELLAIR EXPEDITING SERVICE 3713 25TH STREET SCHILLER PARK IL 60176 Trade Payable No $897.00 INC 3.283 BELL'INVITO 147 PITTSBURG STREET DALLAS TX Merch Payable No $826.00 3.284 BELLOCQ 37 GREENPOINT AVENUE UNIT 116 BOX 3 BROOKLYN NY Merch Payable No $2,063.84 3.285 BELLSOUTH P O BOX 105262 ATLANTA GA 30348 Trade Payable No $1,190.30 3.286 BELPEARL/CYBEL TRADING 18 E 48TH STREET SUITE 1302 NEW YORK NY Merch Payable No $146,576.86 CORP 3.287 BEN AMUN 246 W 38TH STREET NEW YORK NY Merch Payable No $1,576.00 3.288 BENEATH YOUR MASK LLC 645 W 9TH STREET SUITE 110 332 LOS ANGELES CA Merch Payable No $411.50 3.289 BENIKO INC 99 PARK AVENUE NEW YORK NY Merch Payable No $349.60 3.290 BENNETT, TAMELA C/O NDH LAW FIRM ATTN MARIO WILLIAMS THE HISTORIC GRANT BUILDING, ATLANTA GA 30303 Litigation Claim X X X No $0.00 44 BROAD STREET NW, #200

3.291 BENNISON'S BAKERY 1000 DAVIS STREET EVANSTON IL 60201 Trade Payable No $278.74 3.292 BENTLEY GOLF NORTH AMERICA 7211 PATTERSON DRIVE SUITE B GARDEN GROVE CA Merch Payable No $4,568.35 LLC 3.293 BENTOS MOCHI AND 1400 PENSACOLA STREET 405 HONOLULU HI Merch Payable No $1,356.75 DELECTABLES 3.294 BERG USA LLC 608 JEFFERS CIRCLE EXTON PA Merch Payable No $69.00 3.295 BERG, DONNA [ADDRESS REDACTED] Trade Payable No $487.05 3.296 BERGHOFF INTERNATIONAL INC 11063 SR 54 ODESSA FL Merch Payable No $18,763.64 3.297 BERKELEY FLORIST SUPPLY CO 2360 NW 23RD STREET MIAMI FL 33124 Trade Payable No $75.83

3.298 BERLETT, ASHLEY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.299 BERNARD MAISNER 56 MOUNT STREET BAY HEAD NJ Merch Payable No $7,150.26 3.300 BERNARDAUD 499 PARK AVENUE AT 59TH NEW YORK NY Merch Payable No $37,312.80 STREET 3.301 BERNARDO FASHIONS LLC PO BOX 842665 BOSTON MA Merch Payable No $1,709.95

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 5 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 72 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.302 BERTIGO USA INC 1000 PARK CENTRE BLVD SUITE 150 MIAMI FL Merch Payable No $1,906.15 3.303 BESSA BY COMEX 650 S HILL STREET SUITE 629 LOS ANGELES CA Merch Payable No $0.01 3.304 BEST PERSONNEL INC 100 S BROAD STREET SUITE 933 PHILADELPHIA PA 19110 Trade Payable No $773.37 3.305 BEST PRESS INC 4201 AIRBORN DR ADDISON TX 75001 Trade Payable No $115,844.11 3.306 BEST SECURITY INDUSTRIES 755 NW 17TH AVE STE 101 DELRAY BEACH FL 33445 Trade Payable No $36,152.61 3.307 BETHANY BANKSTON 607 N PLYMOUTH BLVD APT 3 LOS ANGELES CA 90004 Trade Payable No $1,551.43 3.308 BETHANY LOWE DESIGNS 16655 COUNTY HIGHWAY 16 OSCO IL Merch Payable No $266.75 3.309 BETHANY-GARRISON, BEVERLY 702 LINDENWOOD LANCASTER TX 75134 Trade Payable No $24.00 JOYCE (BEVERLY) 3.310 BETTER BRANDS LTD 94-501 KAU STREET WAIPAHU HI 96797 Trade Payable No $4,102.16 3.311 BEVERAGE CONTROL INC 5215 S ROYAL ATLANTA DRIVE TUCKER GA 30084 Trade Payable No $82.00 3.312 BEY-BERK INTERNATIONAL 9145 DEERING AVENUE CHATSWORTH CA Merch Payable No $1,688.25 3.313 BIENEN DAVIS LEATHER GOODS 29 W 35TH STREET FLOOR 6N NEW YORK NY Merch Payable No $7,615.00 LLC 3.314 BIG BLUE DISTRIBUTORS INC JASON MELCHNER 223 GREENPOINT AVENUE BROOKLYN NY 11222 Trade Payable No $1,670.28 3.315 BIG ISLAND CANDIES 585 HINANO STREET HILO HI Merch Payable No $1,999.47 3.316 BIGELOW TRADING LTD 414 SIXTH AVENUE NEW YORK NY Merch Payable No $6,239.16 3.317 BIGJIGS TOYS USA LLP ONE CORPORATE DRIVE GRANTSVILLE MD Merch Payable No $116.50 3.318 BIKINI CLEANSE LLC 13127 SHERRY LANE LOS ANGELES CA Merch Payable No $3,902.05 3.319 BILLBOARD CREATIONS INC P.O. BOX 842665 BOSTON MA Merch Payable No $161,261.50 3.320 BILLY FARRELL AGENCY LLC 20 W 20TH STREET SUITE 700 NEW YORK NY 10011 Trade Payable No $1,100.00 3.321 BINARY TREE INC P.O. BOX 412382 BOSTON MA 2441 Trade Payable No $800.00 3.322 BIOEFFECT USA INC WELLS FARGO 463 BROADWAY NEW YORK NY Merch Payable No $11,074.99 3.323 BIT BEAUTY GROUP LLC 8060 WESTMINSTER ABBEY ORLANDO FL Merch Payable No $405.40 3.324 BITTERSWEET PASTRIES INC 11 CLIFFSIDE DRIVE CEDAR GROVE NJ Merch Payable No $50.00 3.325 BK ENTERPRISES 200 EAGLE COURT SWEDESBORO NJ 08085-1799 Trade Payable No $505.97 3.326 BLACK HALO PRODUCTIONS PO BOX 861686 LOS ANGELES CA Merch Payable No $124,559.30 3.327 BLACKHAWK ENGAGEMENT C/O WELLS FARGO P.O. BOX 936199 ATLANTA GA 31193-6199 Trade Payable No $12,041.87 SOLUTIONS 3.328 BLAKK ROE INC 750 N SAN VICENTE BLVD 950 W HOLLYWOOD CA Merch Payable No $75.00 3.329 BLANCA MENDOZA 524 PROSPECT AVE BROOKLYN NY 11215 Trade Payable No $552.53 3.330 BLANK CANVAS ART GROUP LLC P.O. BOX 191536 DALLAS TX Merch Payable No $1,510.00 DBA BENSON CO 3.331 BLANQI LLC 781 WHEELER STREET NW STUDIO 12 ATLANTA GA Merch Payable No $2,000.00 3.332 BLOOM & GIVE 1333 CRAMPTON STREET DALLAS TX Merch Payable No $60.00 3.333 BLOOMEFFECTS INC 310 BOWERY SUITE 3B NEW YORK NY Merch Payable No $3,194.14 3.334 BLOOMREACH INC P O BOX 8323 PASADENA CA 91109-8323 Trade Payable No $35,543.48 3.335 BLUE ISSUE AGENCY LLC 4333 BELMONT AVENUE DALLAS TX 75204 Trade Payable No $4,616.54 3.336 BLUE REVIVAL PO BOX 842683 BOSTON MA Merch Payable No $2,155.20 3.337 BLUE SKY CLAYWORKS INC 2075 S ATLANTIC BLVD SUITE H MONTEREY PARK CA Merch Payable No $23,207.90 3.338 BLUECORE INC P.O. BOX 392166 PITTSBURGH PA 15251-9166 Trade Payable No $53,299.17 3.339 BOBBI BROWN PROFESSIONAL P.O. BOX 223539 PITTSBURGH PA Merch Payable No $179,862.82 COSMETICS INC 3.340 BOB'S SEAFOOD 8660 OLIVE BLVD SAINT LOUIS MO 63132-2509 Trade Payable No $1,422.66 3.341 BODY LANGUAGE INC DBA BODY 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $44.45 LANGUAGE SPOR 3.342 BOGLIOLI 7 SUTTON PLACE BREWSTER NY Merch Payable No $116,452.89 3.343 BONNIE CHARM 148 MILTON STREET APT 2 BROOKLYN NY 11222 Trade Payable No $9,206.25 3.344 BONPOINT USA INC 396 W BROADWAY 3RD FLOOR NEW YORK NY Merch Payable No $10,112.17 3.345 BOOGIE BABY 1282 OLD SKOKIE ROAD 2 HIGHLAND PARK IL Merch Payable No $2,765.00 3.346 BOPAMI LLC LADORADA 6799 COLLINS AVENUE SUITE 1501 MIAMI BEACH FL Merch Payable No $7,121.30 3.347 BORDERFREE INC P.O. BOX 223871 PITTSBURGH PA 15251-2871 Trade Payable No $582,060.82 3.348 BOROUGH OF MOUNTAINSIDE BUREAU OF FIRE PREV 1385 RTE 22 EAST MOUNTAINSIDE NJ 7092 Trade Payable No $250.00 3.349 BOSCIA LLC 14450 MYFORD ROAD IRVINE CA Merch Payable No $10,480.50 3.350 BOSSI HOLDING INC 9 PINECREST ROAD VALLEY COTTAGE NY Merch Payable No $94,439.95 3.351 BOSTON LOCK & SAFE CO INC 30 LINCOLN STREET BRIGHTON MA 02135-1494 Trade Payable No $178.00 3.352 BOTTEGA VENETA P.O. BOX 2489 SECAUCUS NJ Merch Payable No $887,717.20 3.353 BOTTOM LINE CONCEPTS LLC 1407 BROADWAY 40TH FLOOR NEW YORK NY 10018 Trade Payable No $3,673.58 3.354 BOUCHERON JOAILLERIE USA BOUCHERON JOAILLERIE 50 HARTZ WAY ATTN: CONTROLLERS OFFICE SECAUCUS NJ 7094 Trade Payable No $1,682.00 INC 3.355 BOUTROSS CO INC 294 NEW DORP LANE STATEN ISLAND NY Merch Payable No $3,695.80 3.356 BOVI LLC 240 PEACHTREE STREET NW SUITE 15 D 2 ATLANTA GA Merch Payable No $634.00 3.357 BOW USA LLC 100 N BISCAYNE BLVD SUITE 800 MIAMI FL Merch Payable No $11,310.35 3.358 BPC2 LLC PO BOX 842468 BOSTON MA Merch Payable No $1,496.00 3.359 BR USA LLC 261 FIFTH AVENUE NEW YORK NY Merch Payable No $68,690.33 3.360 BRADFORD, TRACY ANN NEIMAN MARCUS DIRECT 5950 COLWELL BLVD. IRVING TX 75039 Trade Payable No $1.15 3.361 BRADY'S BAKERY 552 IVY STREET GLENDALE CA 91204 Trade Payable No $175.00 3.362 BRAINSTORM INC P.O. BOX 495 OREM UT 84059 Trade Payable No $1,500.00 3.363 BRANDART IMAGE PACKAGING VIA COSTA ANDREA 19 21052 BUSTO ARSIZIO (VA) 37054 ITALY Trade Payable No $921.40 SRL 3.364 BRANDON VANCE LLC PO BOX 100895 ATLANTA GA Merch Payable No $150,265.00 3.365 BRANDPOINT SERVICES INC 150 GREEN TREE ROAD SUITE 1003 OAKS PA 19456 Trade Payable No $22,261.31 3.366 BRC TOYS LLC 11937 DENTON DRIVE SUITE 101 DALLAS TX Merch Payable No $840.00 3.367 BREAD BY CRISPELLI'S 931 N MAIN STREET ROYAL OAK MI 48067 Trade Payable No $293.77 3.368 BREADSMITH 10031 MANCHESTER ROAD SAINT LOUIS MO 63122 Trade Payable No $42.34

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 6 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 73 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.369 BREADWORKS INTERNATIONAL 1536 LITTON DRIVE STONE MOUNTAIN GA 30083 Trade Payable No $241.34 INC 3.370 BREAKTHRU BEVERAGE NEVADA P.O. BOX 13146 BALTIMORE MD 21203 Trade Payable No $646.50 LLC 3.371 BRERA GROUP LLC 150 SE 2ND AVENUE UNIT 601 MIAMI FL 33131 Trade Payable No $103.50 3.372 BREVITY/ANNA CORPRON 361 CLINTON AVENUE 7E BROOKLYN NY Merch Payable No $6,087.50 3.373 BREWER, OUIDA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.374 BRICKELL MEN'S PRODUCTS 101 MCALISTER FARM ROAD PORTLAND ME Merch Payable No $282.66 3.375 BRIC'S USA 320 5TH AVENUE SUITE 506 NEW YORK NY Merch Payable No $463.00 3.376 BRIDGE REPS LLC 1123 BROADWAY SUITE 208 NEW YORK NY 10010 Trade Payable No $3,090.00 3.377 BRIGHTVIEW LANDSCAPES LLC P.O. BOX 31001-2463 PASADENA CA 91110-2463 Trade Payable No $3,785.24 3.378 BRIGITTE F ALTENHAUS 1 CHRISTOPHER STRET SUITE 9G NEW YORK NY Merch Payable No $700.00 3.379 BRINK'S INC P.O. BOX 64115 BALTIMORE MD 21264-4115 Trade Payable No $49,292.05 3.380 BRINKS US GLOBAL SERVICE P O BOX 677444 DALLAS TX 75267-7444 Trade Payable No $22,062.58 3.381 BRIOBEBE INC 2055 E 14TH STREET BROOKLYN NY Merch Payable No $770.00 3.382 BRIONI ROMAN STYLE P.O. BOX 2489 SECAUCUS NJ Merch Payable No $974,414.60 3.383 BROAD RICHMOND PROPERTIES P O BOX 40 WESTBURY NY 11590 Trade Payable No $45,630.81 CORP 3.384 BRODSON CMC CONSTRUCTION 120 NE 27TH ST STE 100 MIAMI FL 33137 Trade Payable No $52.17 LLC 3.385 BROUK AND CO 111 W 21ST STREET LOS ANGELES CA Merch Payable No $384.50 3.386 BROWARD COUNTY BRD OF CNTY COMM ELEVATOR SECTION 1 N UNIVERSITY DR #302 PLANTATION FL 33324-2038 Trade Payable No $504.00 3.387 BROWARD PAPER & PACKAGING P O BOX 5447 FT LAUDERDALE FL 33310-5447 Trade Payable No $517.13 INC 3.388 BROWN, TWANA [ADDRESS REDACTED] Trade Payable No $22.59 3.389 BROWNIE POINTS 5712 WESTBOURNE AVENUE COLUMBUS OH Merch Payable No $805.20 3.390 BROWNING, ROBERT C/O VANGUARD LAW ATTN SPENCER NATHAN THAL P.O. BOX 939 PAULSBO WA 98370 Litigation Claim X X X No $0.00 3.391 BROWNSTEIN HYATT FARBER P O BOX 172168 DENVER CO 80217-2168 Trade Payable No $298.28 SCHRECK LLP 3.392 BROWSERSTACK INC 4512 LEGACY DRIVE SUITE 100 PLANO TX 75024 Trade Payable No $2,750.56 3.393 BRUNELLO CUCINELLI USA INC PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Merch Payable No $1,183,336.32 3.394 BRUNELLO CUCINELLI USA INC PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Trade Payable No $1,152.00 3.395 BRUSH OFF INC 2 NEW VENTURE DRIVE SUITE 1 SOUTH DENNIS MA 2660 Trade Payable No $510.92 3.396 BRYAN BANTRY INC 119 W 57TH STREET SUITE 400 NEW YORK NY 10019 Trade Payable No $3,452.19 3.397 BRYAN CAVE LLP P.O. BOX 503089 SAINT LOUIS MO 63150-3089 Trade Payable No $127,316.20 3.398 BRYLIN GLASS LLC 6521 MID CITIES AVENUE #1 BELTSVILLE MD 20705 Trade Payable No $4,500.28 3.399 BUCCELLATI INC 714 MADISON AVENUE NEW YORK NY Merch Payable No $2,080.00 3.400 BUCCELLATI INC (PJ) 714 MADISON AVENUE NEW YORK NY Merch Payable No $99,135.00 3.401 BUDHAGIRL LLC 43211 OAK LAWN AVENUE SUITE 210 DALLAS TX Merch Payable No $1,640.00 3.402 BUGABOO NORTH AMERICA INC 2150 PARK PLACE SUITE 150 EL SEGUNDO CA Merch Payable No $11,821.53 3.403 BUGATCHI UOMO APPAREL INC P.O. BOX 88926 CHICAGO IL Merch Payable No $80,864.50 3.404 BUGATTI GROUP INC 1963 BOUL LIONEL BERTRAND BOISBRAND Merch Payable No $114.00 3.405 BULGARI CORP OF AMERICA-JWA 555 MADISON AVENUE NEW YORK NY Merch Payable No $36,534.00

3.406 BULGARI CORPORATION 555 MADISON AVENUE SUITE 900 NEW YORK NY 10022-3414 Trade Payable No $753.50 3.407 BULKLEY DUNTON VERITIV OPERATING CO P.O. BOX 930462 LOCKBOX ATLANTA GA 31193-0462 Trade Payable No $169,240.70 930462 3.408 BULLETPROOF FOOD SAFETY 42 WEST STREET #314 BROOKLYN NY 11222 Trade Payable No $450.00 3.409 BURBERRY USA P.O. BOX 29103 NEW YORK NY Merch Payable No $1,962,112.62 3.410 BUREAU OF HOME FURNISHINGS 4244 S MARKET CT STE D ATTN: M WEISS SACRAMENTO CA 95834-1243 Trade Payable No $3,080.00 AND THERMAL INSULATION

3.411 BURKE BATTELLE 413 50TH STREET APT 2 BROOKLYN NY 11220 Trade Payable No $825.00 3.412 BURMA BIBAS P.O. BOX 1036 CHARLOTTE NC Merch Payable No $7,787.50 3.413 BURRELLE'S INFORMATION BURRELLESLUCE 30 B VREELAND ROAD P.O. BOX FLORHAM PARK NJ 7932 Trade Payable No $7,211.69 SERVICES L L C 674 3.414 BURTEN DISTRIBUTION 4630 VALLEY BLVD LOS ANGELES CA 90032 Trade Payable No $7,138.91 3.415 BURWELL INDUSTRIES 6890 S EMPORIA STREET CENTENNIAL CO Merch Payable No $3,895.77 3.416 BUSHMAN CONSTRUCTION 506 N CLARK STREET SUITE 300 CHICAGO IL 60654 Trade Payable No $20,060.46 MANAGEMENT INC 3.417 BUTLER SPECIALTY COMPANY 8157 SOLUTIONS CENTER CHICAGO IL Merch Payable No $6,826.70 3.418 BUTLER, NORMA [ADDRESS REDACTED] Litigation Claim X X X No $0.00

3.419 BUTTERFLY BOWTIES LLC 911 GARDEN STREET UNION NJ Merch Payable No $24,000.50 3.420 BUTTERSCOTCH BLANKEES 17703 LOMOND COURT BOCA RATON FL Merch Payable No $2,009.50 3.421 BY KILIAN LLC PO BOX 223570 PITTSBURGH PA Merch Payable No $70,634.36 3.422 BYREDO USA INC 145 W 28TH STREET 7TH FLOOR NEW YORK NY Merch Payable No $159,597.81 3.423 C B BRONFMAN LLC 812 PARK AVENUE PH NEW YORK NY 10021 Trade Payable No $250.00 3.424 C2 IMAGING LLC 4537 SOLUTIONS CTR BOX 774537 CHICAGO IL 60677-4005 Trade Payable No $20,336.08 3.425 CACHET INDUSTRIES INC LOCKBOX 2722 PO BOX 8500 PHILADELPHIA PA Merch Payable No $10,738.00 3.426 CADILLAC COFFEE COMPANY INC P O BOX 932249 CLEVELAND OH 44193 Trade Payable No $756.38

3.427 CAFFEINE POST BROOKLYN NAVY YARD 63 FLUSHING AVENUE BLDG 280 BROOKLYN NY 11205 Trade Payable No $2,000.00 SUITE 608 3.428 CAI DESIGN INC 99 PARK AVENUE NEW YORK NY Merch Payable No $6,595.00 3.429 CALAISIO 1860 RENAISSANCE BLVD STURTEVANT WI Merch Payable No $3,358.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 7 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 74 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.430 CALDWELL, STUART C/O MARK L. LUBELSKY & ATTN MARK LUBELSKY 90 BROAD STREET, THIRD FLOOR NEW YORK NY 10004 Litigation Claim X X X No $0.00 ASSOCIATES 3.431 CALERES INC P.O. BOX 281777 ATLANTA GA Merch Payable No $413,262.27 3.432 CALISTYLE LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $13,629.60 3.433 CALLAWAY PERRY ELLIS SUPREME INTERNATIONAL LLC P.O. BOX 277017 ATLANTA GA Merch Payable No $19,816.60 3.434 CALLIE'S CHARLESTON BISCUITS 1895 AVENUE F NORTH CHARLESTON SC Merch Payable No $68.00

3.435 CALLISONRTKL INC 901 S BOND STREET BALTIMORE MD 21231 Trade Payable No $83,250.64 3.436 CALLISTO HOME INC 1279 PATERSON PLANK ROAD SECAUCUS NJ Merch Payable No $35,810.00 3.437 CALZATURIFICIO GRAVATI MARIO 159 W 53RD STREET 34D ATTN. BARBARA ROCHE NEW YORK NY Merch Payable No $94,522.00 SPA 3.438 CALZIFICIO BRESCIANI SRL 7 SUTTON PLACE BREWSTER NY Merch Payable No $6,142.49 3.439 CAMBRIDGE SILVERSMITH P.O. BOX 828668 PHILADELPHIA PA Merch Payable No $974.00 3.440 CAMFIL USA INC DBA ADVANCED FILTRATION P.O. BOX 677948 DALLAS TX 75267-7948 Trade Payable No $14,473.51 SYSTEMS 3.441 CAMI NYC INC 25 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $13,576.00 3.442 CAMILLA 158 162 CROWN STREET SYDNEY Merch Payable No $288,809.04 3.443 CAMPBELL AGENCY 12404 PARK CENTRAL DRIVE SUITE 222 SOUTH DALLAS TX 75251 Trade Payable No $31,506.00 3.444 CAMPER 221 BOWERY STREET NEW YORK NY Merch Payable No $566.30 3.445 CANAAN COMPANY 426 W BEDFORD SUITE 106 FRESNO CA Merch Payable No $13,831.50 3.446 CANALI TRADING LLC P.O. BOX 13266 NEWARK NJ Merch Payable No $7,515.32 3.447 CANALI USA INC 415 W 13TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $269,152.64 3.448 CANDYLAB TOYS INC 174 HUDSON STREET 4TH FLOOR NEW YORK NY Merch Payable No $24.99 3.449 CANON BUSINESS SOLUTIONS 15004 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $210.41 DRIVE 3.450 CANTEEN VENDING P O BOX 417632 BOSTON MA 02241-7632 Trade Payable No $1,277.92 3.451 CANVAS HOME LLC 247 CENTRE STREET 3RD FLOOR NEW YORK NY 10013 Trade Payable No $145.20 3.452 CAPULET LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $351.20 3.453 CARBONATOR RENTAL SERVICE 6500 EASTWICK AVENUE PHILADELPHIA PA 19142-0324 Trade Payable No $141.12 INC 3.454 CARELLE 2 W 46TH STREET SUITE 709 NEW YORK NY Merch Payable No $0.01 3.455 CARIBOU SYSTEMS INC 398 W ARMY TRAIL ROAD SUITE 124-MB406 BLOOMINGDALE IL 60108-5606 Trade Payable No $29,000.00 3.456 CARLOS A GONZALEZ 8755 FERNDALE ROAD APT 156 DALLAS TX 75238 Trade Payable No $2,520.00 3.457 CARLOS AGUILAR 250 STANHOPE STREET 1L BROOKLYN NY 10029 Trade Payable No $2,160.00 3.458 CARLSON CRAFT 1750 TOWER BLVD NORTH MANKATO MN Merch Payable No $563.94 3.459 CARMEL HONEY COMPANY LLC P.O. BOX 222632 CARMEL CA 93922 Trade Payable No $117.00 3.460 CARMEN DUMITRIU 105 GARTH ROAD APT. #6E SCARSDALE NY 10583 Trade Payable No $8.15 3.461 CAROL BOYES CORPORATION KREINCES & CO CPAS LLC 17 17 ROUTE 208 N SUITE 183 FAIR LAWN NJ Merch Payable No $3,734.03 3.462 CAROLE HOCHMAN DESIGN P.O. BOX 101166 ATLANTA GA Merch Payable No $5,161.34 GROUP INC 3.463 CAROLINA HERRERA 501 7TH AVENUE 17TH FLOOR NEW YORK NY Merch Payable No $301,489.30 3.464 CAROLINE CONSTAS LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $8,856.80

3.465 CAROLINE ROSE 741 MADISON STREET OAK PARK IL Merch Payable No $216,660.40 3.466 CAROL'S EVENT STAFFING INC 5038 N LINCOLN AVENUE CHICAGO IL 60625 Trade Payable No $982.88 3.467 CAROUSEL CAKES 5 SEEGER DRIVE NANUET NY 10954 Trade Payable No $510.55 3.468 CAROUSEL INDUSTRIES OF P O BOX 842084 BOSTON MA 02284-2084 Trade Payable No $101,949.14 NORTH AMERICA INC 3.469 CARRIE FORBES INC 1409 E 4TH STREET SUITE B LONG BEACH CA Merch Payable No $21,718.70 3.470 CARRIE FURLONG 480 6TH AVENUE #348 NEW YORK NY 10011 Trade Payable No $12.80 3.471 CARTIER FRAGRANCES DIV OF RICHEMONT NORTH PO BOX 417988 BOSTON MA Merch Payable No $30,098.03 AMERICA INC 3.472 CARVEN LUX PERFUMES INTL 30 W 21ST STREET 7TH FLOOR NEW YORK NY Merch Payable No $675,500.78 COSMETICS 3.473 CASEY CRISTINE FLORES 269 S HARRISON STREET APT#1A EAST ORANGE NJ 7018 Trade Payable No $22.83 3.474 CASEY, KELLEN [ADDRESS REDACTED] Trade Payable No $57.63 3.475 CASPARI INC 99 COGWHEEL LANE SEYMOUR CT Merch Payable No $6,373.50 3.476 CASTOR USA INC 1140 BAY STREET SUITE 2C STATEN ISLAND NY Merch Payable No $6,286.00 3.477 CATALYST ONLINE LLC P.O. BOX 62116 COLLECTIONS LOCKBOX 62116 CHICAGO IL 60693 Trade Payable No $6,630.00 CENTER DRIVE 3.478 CATHERINE D LISH 11205 SW CORBIN BEACH ROAD VASHON WA Merch Payable No $1,500.00

3.479 CCL INDUSTRIES BUFFALO INC 12297 COLLECTION CENTER CHICAGO IL 60693 Trade Payable No $98,850.00 DRIVE 3.480 CD GREENE INC 44 W 55TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $7,498.80 3.481 CDG DESIGN LLC 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $74,056.00 3.482 CE SOIR LINGERIE COMPANY INC PO BOX 100895 ATLANTA GA Merch Payable No $8,472.25

3.483 CECE DUPRAZ 89 FRONT STREET UNI T102 MARBLEHEAD MA Merch Payable No $42.50 3.484 CEDRIC CHARLIER(AEFFE USA 30 W 56TH STREET NEW YORK NY Merch Payable No $6,708.52 INC) 3.485 CELCIA INC CO NEWMAN & NEWMAN PC 460 PARK AVENUE SUITE 2100 NEW YORK NY Merch Payable No $470.00 3.486 CELINE INC 3375 PAYSPHERE CIRCLE CHICAGO IL Merch Payable No $702,242.70 3.487 CELINE MARITON 15 PARK ROW APT 20E NEW YORK NY 10038 Trade Payable No $1,624.60 3.488 CENTRAL PARKING SYSTEM P O BOX 790402 SAINT LOUIS MO 63179-0402 Trade Payable No $23,582.28 3.489 CENTRIC WEST LLC P.O. BOX 37998 CHARLOTTE NC Merch Payable No $79,356.44

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 8 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 75 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.490 CENTURYLINK INC ACCT 85372360 BUSINESS SERVICES P O BOX 52187 PHOENIX AZ 85072-2187 Trade Payable No $241,843.58 3.491 CERTEGY PAYMENT SOLUTIONS P.O. BOX 936733 ATLANTA GA 31193-6733 Trade Payable No $93.41

3.492 CGS PUBLISHING 100 NORTH SIXTH STREET SUITE 308B MINNEAPOLIS MN 55403 Trade Payable No $7,989.42 TECHNOLOGIES 3.493 CHADWICK MCQUEEN, ET.AL. [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.494 CHAINSON FOOTWEAR INC 301 N RICE AVENUE OXNARD CA Merch Payable No $73,171.10 3.495 CHAN LUU INC PO BOX 9117 DENVER CO Merch Payable No $591.00 3.496 CHANEL INC P.O. BOX 731383 JP MORGAN CHASE DALLAS TX Merch Payable No $5,944,131.26 3.497 CHANEL INC P.O. BOX 731383 JP MORGAN CHASE DALLAS TX Trade Payable No $9,353.00 3.498 CHANTECAILLE BEAUTE INC 584 BROADWAY SUITE 1111 NEW YORK NY Merch Payable No $427,663.96 3.499 CHANTELLE 183 MADISON AVENUE SUITE 707 NEW YORK NY Merch Payable No $38,601.04

3.500 CHARBONNEL ET WALKER PO BOX 18130 RICHMOND VA Merch Payable No $18,720.80 3.501 CHARBONNEL ET WALKER PO BOX 18130 RICHMOND VA Trade Payable No $2,520.00 3.502 CHARLES DAVID A DIVISION OF P.O. BOX 1036 CHARLOTTE NC Merch Payable No $242,756.82 CHARLES DAVI 3.503 CHARLES KOMAR & SONS INC PO BOX 5284 NEW YORK NY Merch Payable No $91,795.34 3.504 CHARLIE'S PRODUCE P O BOX 24606 SEATTLE WA 98124 Trade Payable No $2,053.61 3.505 CHARLOTTE TILBURY 379 W BROADWAY NEW YORK NY Merch Payable No $79,975.40 3.506 CHARMAY PINETTE 2010 OCEAN AVENUE APT A7 BROOKLYN NY 11230 Trade Payable No $34.27 3.507 CHATLY INC 500 7TH AVENUE 8TH FLOOR NEW YORK NY 10018 Trade Payable No $12,650.00 3.508 CHECKPOINT SYSTEMS INC P O BOX 742884 ATLANTA GA 30374-2884 Trade Payable No $1,253.81 3.509 CHEETAH DIGITAL INC 22807 NETWORK PLACE CHICAGO IL 60673 Trade Payable No $718,652.00 3.510 CHEF CHEF CHEF INC 1065 S W 15TH AVENUE UNIT C-3 DELRAY BEACH FL 33444 Trade Payable No $400.50 3.511 CHEF SOURCE 5492 RESEARCH DRIVE CANTON MI 48188 Trade Payable No $582.00 3.512 CHEF WORKS 12325 KERRAN STREET POWAY CA 92064 Trade Payable No $21,658.29 3.513 CHEFS CORNER STORE 7065 S FULTON STREET SUITE 180 CENTENNIAL CO Merch Payable No $143.00 3.514 CHEF'S PRODUCE DALLAS INC P.O. BOX 224016 DALLAS TX 75222 Trade Payable No $450.16 3.515 CHEM AQUA INC P O BOX 971269 DALLAS TX 75397-1269 Trade Payable No $20,257.79 3.516 CHEN, SHIRLEY C/O JACKSON SPENCER LAW ATTN JENNIFER SPENCER 12221 MERIT DRIVE, SUITE 160 DALLAS TX 75251 Litigation Claim X X X No $0.00 3.517 CHERRY CO LTD 3375 KOAPAKA STREET SUITE A-185 HONOLULU HI 96819 Trade Payable No $1,952.91 3.518 CHF INDUSTRIES INC DEPARTMENT 40310 P.O. BOX 740209 ATLANTA GA Merch Payable No $56,327.09 3.519 CHIARA BONI USA CORPORATION 450 7TH AVENUE SUITE 408 NEW YORK NY Merch Payable No $64,019.52

3.520 CHICAGO JEWELERS INC 821 E ROOSEVELT ROAD LOMBARD IL 60148 Trade Payable No $115.00 3.521 CHILEWICH SULTAN LLC 39 W 19TH STREET 11TH FLOOR NEW YORK NY Merch Payable No $4,623.26 3.522 CHINA TING FASHION GROUP 525 7TH AVENUE SUITE 1606 NEW YORK NY Merch Payable No $6,002.74 USA LLC 3.523 CHIPPENHOOK CORPORATION ATTN: ACCOUNTING DEPT 1825 LAKEWAY DR STE 400 LEWISVILLE TX 75057 Trade Payable No $53,879.14 3.524 CHLOE INC DIV OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Merch Payable No $722,142.67 AMERICA INC 3.525 CHOPARD USA LTD 75 VALENCIA AVENUE SUITE 1200 CORAL GABLES FL 33134 Trade Payable No $119.00 3.526 CHRIS GANGI [ADDRESS REDACTED] Trade Payable No $462.25 3.527 CHRISTIAN BROTHERS 24819 VAN DYKE CENTERLINE MI 48015 Trade Payable No $373.75 PLUMBING INC 3.528 CHRISTIAN DIOR 2 TOWER CENTER 19TH FLOOR E BRUNSWICK NJ Merch Payable No $4,263,684.67 3.529 CHRISTIAN DIOR PERFUMES LLC P.O. BOX 32174 NEW YORK NY Merch Payable No $30,846.21

3.530 CHRISTIAN LOUBOUTIN 306 W 38TH STREET 4TH FLOOR NEW YORK NY Merch Payable No $2,268,911.92 3.531 CHRISTINA ANTONIOU 21-02 HOYT AVENUE SOUTH LONG ISLAND CITY NY 11102 Trade Payable No $114.07 3.532 CHRISTINE DESIGNS LTD 821 POWELL STREET VANCOUVER BC CANADA Merch Payable No $27,523.60 3.533 CHRISTOFLE SILVER INC 41 MADISON AVENUE 6TH FLOOR NEW YORK NY Merch Payable No $133,716.30

3.534 CHRISTOPHER PURPURA [ADDRESS REDACTED] Trade Payable No $16.24 3.535 CHROME HEARTS 915 N MANSFIELD AVENUE HOLLYWOOD CA Merch Payable No $40,400.00 3.536 CHRONICLE BOOKS/HACHETTE P.O. BOX 8828 JFK STATION BOSTON MA Merch Payable No $9,105.08 BOOK GROUP 3.537 CIGARROA, SOFIA [ADDRESS REDACTED] Trade Payable No $43.40 3.538 CIMA GENERAL CONTRACTORS 1017 LONG PRAIRIE ROAD SUITE 200 FLOWER MOUND TX 75022 Trade Payable No $314,834.47 INC 3.539 CINDY LOU'S COOKIES 7320 NE 2ND AVENUE MIAMI FL 33138 Trade Payable No $776.25 3.540 CINNAMON PROJECTS LLC 77 7TH AVENUE SUITE 18L NEW YORK NY Merch Payable No $173.25 3.541 CINTAS CORPORATION NO 2 P.O. BOX 631025 FIRST AID & SAFETY CINCINNATI OH 45263-1025 Trade Payable No $3,294.40 3.542 CIRANA CORP DBA LAPIS 1601 S SOTO STREET LOS ANGELES CA Merch Payable No $264.60 3.543 CIRE TRUDON USA INC 10 34 44TH DRIVE SECOND LONG ISLAND CITY NY Merch Payable No $5,510.69 FLOOR 3.544 CISTAR STUDIOS LLC 6914 41ST AVENUE SUITE 304 QUEENS NY Merch Payable No $22,519.90 3.545 CITIZENS OF HUMANITY 99 PARK AVENUE NEW YORK NY Merch Payable No $126,512.30 3.546 CITY AND COUNTY OF SAN SAN FRANCISCO TAX UNSECURED PROP TAX P.O. BOX 7427 SAN FRANCISCO CA 94120-7427 Trade Payable No $75.00 FRANCISCO COLLECTOR 3.547 CITY MAINTENANCE SUPPLY 3020 SW 10TH ST POMPANO BEACH FL 33069 Trade Payable No $2,467.91 3.548 CITY OF ATLANTA LICENSING DIVISION 55 TRINITY AVENUE SOUTHWEST SUITE 1350 ATLANTA GA 30303 Trade Payable No $64.45

3.549 CITY OF BOSTON 1010 MASSACHUSETTS AVENUE 4TH FLOOR BOSTON MA 2118 Trade Payable No $250.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 9 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 76 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.550 CITY OF CAMARILLO BUSINESS LICENSE TAX DIVISION 601 CARMEN DRIVE P O BOX 37 CAMARILLO CA 93011-0037 Trade Payable No $312.00

3.551 CITY OF ELIZABETH DEV OF HEALTH 50 WINFIELD SCOTT PLAZA G-1 ELIZABETH NJ 07201-2462 Trade Payable No $2,537.86 3.552 CITY OF HOUSTON SIGN ADMINISTRATION P O BOX 2688 HOUSTON TX 77252-2688 Trade Payable No $191.83 3.553 CITY OF INDUSTRY P O BOX 3366 CITY OF INDUSTRY CA 91744 Trade Payable No $3,441.36 3.554 CITY OF LOS ANGELES OFFICE OF FINANCE P O BOX 513996 LOS ANGELES CA 90051 Trade Payable No $208.50 3.555 CITY OF MILPITAS FINANCE DEPARTMENT 455 E CALAVERAS BLVD MILPITAS CA 95035 Trade Payable No $10.70 3.556 CITY OF NEW ORLEANS BUREAU OF REV 1300 PERDIDO ST RM 1W15 NEW ORLEANS LA 70112 Trade Payable No $4,230.00 3.557 CITY OF NEWPORT BEACH REVENUE DIVISION P.O. BOX 4999 WHITTER CA 90607-4999 Trade Payable No $385.00 3.558 CITY OF WHITE PLAINS BLDG DEPT 70 CHURCH ST WHITE PLAINS NY 10601 Trade Payable No $150.00 3.559 CJDE TREATS LLC 3258 62ND STREET WOODSIDE NY Merch Payable No $52.50 3.560 CK LAUNCHPAD LLC 1719 ANGEL PARKWAY SUITE 400-134 ALLEN TX 75002 Trade Payable No $800.00 3.561 CL US DISTRIBUTION CORP 306 WEST 38TH ST 9TH FL NEW YORK NY 10018 Trade Payable No $5,000.00 3.562 CLARINS GROUP USA LOCKBOX 23439 23439 NETWORK PLACE CHICAGO IL Merch Payable No $88,001.38 3.563 CLARITY MEDIA GROUP 166 5TH AVENUE 6TH FLOOR NEW YORK NY 10010 Trade Payable No $5,000.00 3.564 CLASSIC ACCESSORIES INC L 3888 COLUMBUS OH Merch Payable No $1,081.40 3.565 CLASSIC PROTECTION SECURITY 88 NEW DORP PLAZA SUITE 108 STATEN ISLAND NY 10306 Trade Payable No $161,785.42 & INVESTIGATIONS INC

3.566 CLASSIC TOUCH DECOR 48 SPENCER STREET BROOKLYN NY Merch Payable No $14,843.10 3.567 CLAUDIO RIAZ INC 535 N MICHIGAN AVENUE SUITE 2510 CHICAGO IL Merch Payable No $27,349.50 3.568 CLE DE PEAU P.O. BOX 7247 8480 PHILADELPHIA PA Merch Payable No $410,503.98 3.569 CLEAR CHANNEL WORLDWIDE 1 KGGI-FM CLEAR CHANNEL FILE 056499 LOS ANGELES CA 90074-6499 Trade Payable No $1,785.00 BROADCASTING 3.570 CLEAR TECHNOLOGIES 16415 ADDISON ROAD SUITE 300 ADDISON TX 75001 Trade Payable No $173,265.49 3.571 CLEARFORK RETAIL VENTURE THE SHOPS AT CLEARFORK P.O.BOX 775217 CHICAGO IL 60677 Trade Payable No $58,177.49 LLC 3.572 CLIF DERAITA 327 CENTRAL PARK WEST APT 2C NEW YORK NY 10025 Trade Payable No $93.17 3.573 CLINIQUE LABORATORIES BOX 223506 PITTSBURGH PA Merch Payable No $45,305.74 3.574 CLIPPER CORPORATION 21124 FIGUEROA STREET CARSON CA Merch Payable No $783.16 3.575 CLIVE CHRISTIAN PERFUME LLC YALDING HOUSE 4TH FLOOR 152 156 GREAT PORTLAND LONDON Merch Payable No $164,354.59 STREET 3.576 CLOUDBURST BUSINESS 987 SAFFLOWER COURT ROCKWALL TX 75087 Trade Payable No $19,852.11 NETWORKS LLC 3.577 CLOUDINARY INC 3400 CENTRAL EXPRESSWAY SUITE 110 SANTA CLARA CA 95051 Trade Payable No $20,000.00 3.578 CMS PAYMENTS INTELLIGENCE 55 ALLEN PLAZA SUITE 320 55 IVAN ALLEN JR BLVD ATLANTA GA 30308 Trade Payable No $16,546.42 INC 3.579 CO COLLECTION LLC PO BOX 1036 CHAROTTE NC Merch Payable No $37,285.60 3.580 COACH INC 75 REMITTANCE DRIVE SUITE CHICAGO IL Merch Payable No $120,348.18 1229 3.581 COASTAL CHEMICAL CO LLC DEPT 2214 P O BOX 122214 DALLAS TX 75312-2214 Trade Payable No $323.73 3.582 COBRA TRADING CORP 295 5TH AVENUE SUITE 1703 NEW YORK NY Merch Payable No $330.00 3.583 COHERENT PATH INC 183 CRESCENT STREET WALTHAM MA 2453 Trade Payable No $172,500.00 3.584 COLARUSSO, ANNETTE C/O THE CLANCY LAW FIRM ATTN DONNA CLANCY 40 WALL STREET, 61ST FLOOR NEW YORK NY 10005 Litigation Claim X X X No $0.00 3.585 COLBERTMD 119 5TH AVENUE FLOOR 5 NEW YORK NY Merch Payable No $2,219.65 3.586 COLE HAAN P.O. BOX 6007 BOSTON MA Merch Payable No $120,549.44 3.587 COLLECTION XIIX LTD P.O. BOX 842683 BOSTON MA Merch Payable No $50,353.20 3.588 COLOMBIER HALCOTT SAMBOURG & ASSOCIATES 355 NE 24TH STREET SUITE 208 MIAMI FL Merch Payable No $2,662.64 3.589 COLOMBO 1412 BROADWAY SUITE 2310 NEW YORK NY Merch Payable No $4,080.00 3.590 COLORIST CHRISTOPHE ROBIN 115 BROADWAY 6TH FLOOR NEW YORK NY Merch Payable No $3,728.81 US INC 3.591 COLORMARK LC 1840 HUTTON DRIVE BLDG 208 CARROLLTON TX 75006 Trade Payable No $184,100.54 3.592 COLUMBIA A DIVISION OF ERIC 1675 ROLLINS ROAD SUITE D-2 BURLINGAME CA 94010 Trade Payable No $63,429.52 BRAND 3.593 COLUMBUS TRADING PARTNERS PO BOX 392293 PITTSBURGH PA Merch Payable No $210.00 USA INC 3.594 COMEX INTERNATIONAL 650 SOUTH HILL STREET #629 LOS ANGELES CA 90014 Trade Payable No $80.00 TRADING INC 3.595 COMM AIR INC P O BOX 2430 SUGARLAND TX 77487 Trade Payable No $1,420.00 3.596 COMMANDO LLC 472 MEADOWLAND DRIVE SUITE SOUTH BURLINGTO VT Merch Payable No $48,623.75 10 3.597 COMMERCE REGISTER INC 190 GODWIN AVENUE MIDLAND PARK NJ 7432 Trade Payable No $28,851.44 3.598 COMMERCIAL BATTERY SERVICE P.O. BOX 8237 TYLER TX 75711 Trade Payable No $527.98

3.599 COMMERCIAL LOCK SERVICES 5540 OAK BEND TRAIL PROSPER TX 75078 Trade Payable No $435.00 INC 3.600 COMMON PROJECTS LLC 52 GREENE STREET 2ND FLOOR NEW YORK NY Merch Payable No $90,177.15 3.601 COMMUNITIES FOUNDATION OF 5500 CARUTH HAVEN LANE DALLAS TX 75225-8146 Trade Payable No $100,833.00 TEXAS 3.602 COMNET COMMUNICATIONS INC 4343 W ROYAL LANE SUITE 118 IRVING TX 75063 Trade Payable No $9,823.38 3.603 COMPAGNIE NO EXCESS INC 9500 RUE MEILLEUR MONTREAL Merch Payable No $7,173.80 3.604 COMPUPRINT SYSTEM LLC 116 WEST 23RD ST 5TH FL NEW YORK NY 10011 Trade Payable No $3,236.34 3.605 CONCIERGE SERVICES LLC P O BOX 338 EULESS TX 76039 Trade Payable No $600.00 3.606 CONDE NAST PUBLICATIONS INC P O BOX 5350 NEW YORK NY 10087-5350 Trade Payable No $385,198.66

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 10 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 77 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.607 CONFIDENTIAL (FLORIDA) C/O THE AMLONG FIRM ATTN WILLIAM AMLONG 500 NORTHEAST FOURTH FORT LAUDERDALE FL 33301 Litigation Claim X X X No $0.00 STREET 3.608 CONGRESSIONAL PLAZA C/O FEDERAL REALTY P O BOX 8500-9320 PHILADELPHIA PA 19178-9320 Trade Payable No $46,179.15 ASSOCIATES LLC INVESTMENT TRUST 3.609 CONGRESSIONAL SEAFOOD CO 7775 CHESAPEAKE BAY COURT JESSUP MD 20794 Trade Payable No $1,103.19 INC 3.610 CONNELLY ELECTRIC CO 40 S ADDISON RD STE 100 ADDISON IL 60101 Trade Payable No $1,670.99 3.611 CONSOLIDATED P O BOX 66523 ST LOUIS MO 53166-6523 Trade Payable No $1,657.09 COMMUNICATIONS 3.612 CONVERGENZ LLC 8260 GREENSBORO DRIVE SUITE #575 MCLEAN VA 22102 Trade Payable No $48,100.00 3.613 CONVEYING SOLUTIONS 231 PICKLE SIMON ROAD SUITE 500 WINDER GA 30680 Trade Payable No $42,036.65 3.614 CONVEYORS & DRIVES INC 1850-C MACARTHUR BLVD ATLANTA GA 30318 Trade Payable No $2,585.57 3.615 COOKIE ART LTD 8155 CARRINGTON PLACE CHAGRIN FALLS OH 44023 Trade Payable No $1,196.00 3.616 COOKIES CRUMBS AND CRUST 1255 SHADY OAKS SOUTHLAKE TX 76092 Trade Payable No $870.00 3.617 COOLA LLC 3200 LIONSHEAD AVENUE SUITE 100 CARLSBAD CA Merch Payable No $1,493.30 3.618 COOMI 1 COUNTY ROAD UNIT A-11 SECAUCUS NJ 7094 Trade Payable No $65.00 3.619 COOMI(DJ)-BHASIN 901 PENHORN AVE SU 1 SECAUCUS NJ Merch Payable No $12,237.00 ENTERPRISES INC 3.620 COPPENS, KIM DAWN NEIMAN MARCUS 111 CUSTOMER WAY IRVING TX 75039 Trade Payable No $95.45 3.621 CORAL COMMERCIAL CENTER 1330 ALA MOANA BOULEVARD, NAURU TOWER , LOBBY LEVEL C/O LIMIT L L C HONOLULU HI 96814 Trade Payable No $11,981.72 SUITE 200 3.622 CORAVIN DEPT CH 10885 PALATINE IL Merch Payable No $182,311.39 3.623 CORNELIANI USA P.O. BOX 88926 CHICAGO IL Merch Payable No $30,868.31 3.624 CORNELL ONLINE LLC 131 BATTERY STREET BURLINGTON VT Merch Payable No $1,105.05 3.625 CORNERSTONE ONDEMAND INC DEPT CH 19590 PALATINE IL 60055-9590 Trade Payable No $52,651.74

3.626 CORPORATE GRAPHICS NORTH 1885 NORTHWAY DRIVE NORTH MANKATO MN 56003 Trade Payable No $6,042.47 3.627 CORPORATE SERVICE COMPANY P.O. BOX 13397 PHILADELPHIA PA 19101-3397 Trade Payable No $8,171.32 (CSC) 3.628 COSABELLA 12186 SW 128TH STREET MIAMI FL Merch Payable No $44,801.98 3.629 COSMOPOLITAN MANAGEMENT 40 MAPLE AVE HARTSDALE NY 10530 Trade Payable No $6,165.00 LLC 3.630 COTIA USA LTD PO BOX 21371 NEW YORK NY Merch Payable No $7,231.43 3.631 COTON COLORS INC 2718 CENTERVILLE ROAD TALLAHASSEE FL Merch Payable No $186.14 3.632 COUNTY GLASS LLC P O BOX 773 MIDLOTHIAN TX 76065-0773 Trade Payable No $2,133.61 3.633 COUNTY OF FAIRFAX FALSE ALARM REDUCTION UNIT 4100 CHAIN BRIDGE ROAD FAIRFAX VA 22030 Trade Payable No $250.00 3.634 COUNTY OF VENTURA AND RECORDER 800 SOUTH VICTORIA AVENUE VENTURA CA 93009-1260 Trade Payable No $320.00 3.635 COURANT 42 W STREET SUITE 403 BROOKLYN NY Merch Payable No $25,026.30 3.636 COUTURE LAMPS INC 3506 AIRPORT ROAD JONESBORO AR Merch Payable No $99,895.81 3.637 COUZON 1345 CAMPUS PARKWAY SUITE NEPTUNE NJ Merch Payable No $212.00 A4 3.638 COUZON DEVINE CORPORATION 1345 CAMPUS PARKWAY A4 WALL TOWNSHIP NJ Merch Payable No $2,488.50

3.639 COVER CLOTHING LLC 3909 MIRAMAR AVENUE DALLAS TX Merch Payable No $6,619.59 3.640 COX COMMUNICATIONS LLC DEPT 781114 P O BOX 78000 DETROIT MI 48278-1114 Trade Payable No $538.03 3.641 COZUMEL PUBLISHING COMPANY 1616 W 5TH STREET AUSTIN TX Merch Payable No $149.95 LLC 3.642 COZZINI BROS INC 350 HOWARD AVENUE DES PLAINES IL 60018 Trade Payable No $8,226.85 3.643 CR IMPACT LLC 4475 43RD STREET SOUTH ST PETERSBURG FL 33711 Trade Payable No $4,300.00 3.644 CRAFT AND FOSTER LLC 842 ACADIA STREET ROSCOE IL Merch Payable No $87.93 3.645 CRAFT MILL C/O JEAN BAUTISTA 238 GEN ORDONEZ ST. MARIKINA CITY PH 1810 PHILIPPINES Merch Payable No $44.00 3.646 CRANE STATIONERY LLC 1466 CURRAN HIGHWAY P.O. BOX 897 N ADAMS MA Merch Payable No $853.00 3.647 CREATIVE CIRCLE LLC P.O. BOX 74008799 CHICAGO IL 60674-8799 Trade Payable No $93,487.70 3.648 CREATIVE COLLECTIVE LLC PO BOX 51228 LOS ANGELES CA Merch Payable No $23,795.21 3.649 CREATIVE EXCHANGE AGENCY 545 W 25TH ST 19TH FL NEW YORK NY 10001 Trade Payable No $48,509.69 INC 3.650 CREATIVE GROUP P O BOX 743295 LOS ANGELES CA 90074-3295 Trade Payable No $2,691.74 3.651 CREATIVE IMPORTS LLC 145 TOWER DRIVE SUITE 1 BURR RIDGE IL Merch Payable No $149,615.67 3.652 CREATIVE INTERNATIONAL 950 ILLINOIS STREET SAN FRANCISCO CA 94107 Trade Payable No $1,906.50 PASTRIES 3.653 CREATIVE REALITIES INC 13100 MAGISTERIAL DRIVE SUITE 100 LOUISVILLE KY 40223 Trade Payable No $1,345.40 3.654 CREW STAFFING INC 448 W 19TH STREET #349 HOUSTON TX 77008 Trade Payable No $5,344.42 3.655 CRICKET FORGE 214 HUNT STREET DURHAM NC Merch Payable No $1,900.00 3.656 CRITEO CORP P.O. BOX 123520 DALLAS TX 75312-3520 Trade Payable No $1,109,419.73 3.657 CRIVOLIO, JENNIFER SARAH 2707 COLE AVE #524 DALLAS TX 75204 Trade Payable No $20.00 (JEN) 3.658 CRONIN AND CRONIN LAW FIRM 200 OLD COUNTRY ROAD SUITE 470 MINEOLA NY 11501-4273 Trade Payable No $77,467.82 PLLC 3.659 CROSSROADS BEVERAGE P.O. BOX 1029 SILVER SPRINGS FL 34489-1029 Trade Payable No $7,770.00 GROUP LLC 3.660 CROWN CASTLE FIBER LLC P.O. BOX 28730 NEW YORK NY 10087-8730 Trade Payable No $21,294.36 3.661 CROWN LIFT TRUCKS CROWN EQUIPMENT CORP P O BOX 641173 CINCINNATI OH 45264-1173 Trade Payable No $3,587.31 3.662 CROWN LINEN SERVICE 322 E INDUSTRIAL DR COLUMBIA IL 62236 Trade Payable No $1,172.80 3.663 CROWN PACKAGING CORP P O BOX 952339 SAINT LOUIS MO 63195 Trade Payable No $22,284.75 3.664 CRS INTERNATIONAL INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $730,828.86

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 11 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 78 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.665 CRYSTORAMA LIGHTING GROUP 95 CANTIAQUE ROCK ROAD WESTBURY NY Merch Payable No $4,210.74

3.666 CT CORPORATION SYSTEM CT LIEN SOLUTIONS P O BOX 301133 DALLAS TX 75303 Trade Payable No $641.53 3.667 CUDLIE ACCESSORIES LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $491.50 3.668 CUFFLINKS INC 2401 W TREVI PLACE SUITE 206 SIOUX FALLS SD Merch Payable No $9,733.10 3.669 CULLIGAN OF GREATER TEXAS 3201 PREMIER DRIVE SUITE 300 IRVING TX 75063-6075 Trade Payable No $463.93 3.670 CULLIGAN WATER 4513 N LAMB BLVD LAS VEGAS NV 89115 Trade Payable No $1,168.54 3.671 CULLUM THOMAS 8333 DOUGLAS STREET SUITE 1414 DALLAS TX 75225 Trade Payable No $8,406.00 3.672 CUNILL AMERICA INC 21 MOHAWK TRAIL PMB 305 GREENFIELD MA Merch Payable No $5,856.30 3.673 CURALATE INC 1628 JOHN F KENNEDY BLVD 14TH FLOOR SUITE 1400 PHILADELPHIA PA 19103 Trade Payable No $40,500.00 3.674 CUSANOS ITALIAN BAKERY 5480 W HILLSBORO BLVD COCONUT CREEK FL 33073 Trade Payable No $1,990.28 3.675 CUSHNIE LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $12,910.08

3.676 CUSTOM STAFFING SOLUTIONS P.O. BOX 577 WEST BEND WI 53095-0577 Trade Payable No $11,243.65 LLC 3.677 CUT SRL VIA FRANCESCO DE SANCTIS 34 MILANO Merch Payable No $2,331.28

3.678 CYAN DESIGN P.O. BOX 961008 FORT WORTH TX Merch Payable No $9,146.00 3.679 CZ BY KENNETH JAY LANE/DIV OF 20 W 37TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $1,255.65 JARDIN 3.680 D H DISTRIBUTING COMPANY PO BOX 847862 DALLAS TX Merch Payable No $173.60 3.681 D R MYERS DISTRIBUTING CO U S IDENTIFICATION MANUAL 1492 ODDSTAD DR REDWOOD CITY CA 94063-2607 Trade Payable No $1,306.75 INC 3.682 DACOSTA SERVICES INC 1000 STINSON WAY SUITE 113 WEST PALM BEACH FL 33411 Trade Payable No $9,500.00 3.683 DAILY BREAD 1909 S KING STREET HONOLULU HI 96826 Trade Payable No $3,531.03 3.684 DAILY ELECTRIC INC 700 SOUTH EASTMAN ROAD LONGVIEW TX 75602 Trade Payable No $219.85 3.685 DAILY JAVA 4389 WESTGROVE DRIVE ADDISON TX 75001 Trade Payable No $73.05 3.686 DAIRYLAND P O BOX 30943 NEW YORK NY 10087-0943 Trade Payable No $28,169.00 3.687 DALE TIFFANY INC 14765 INDUSTRY CIRCLE LA MIRADA CA Merch Payable No $90.00 3.688 DALLAS CHINESE NEWS 200 S INTERURBAN STREET RICHARDSON TX 75081 Trade Payable No $560.00 3.689 DAMARIS STEPHENS 9201 AVENUE A BROOKLYN NY 11236 Trade Payable No $24.99 3.690 DANA CO APPAREL GROUP 99 PARK AVENUE C/O NATORI DIV NEW YORK NY Merch Payable No $104,927.59 3.691 DANA KELLIN FINE 5657 WILSHIRE BLVD SUITE 350 LOS ANGELES CA Merch Payable No $575.00 3.692 DANBAR COOLING THINGS INC 43 W 75TH STREET 1 NEW YORK NY Merch Payable No $30,181.52 DBA BARI LYNN 3.693 DANES 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $14,650.32

3.694 DANI ACCESSORIES INC 44 36 21ST STREET LONG ISLAND CIT NY Merch Payable No $3,464.00 3.695 DANIELLE BARRY 577 EAST 3RD STREET APT 3 MOUNT VERNON NY 10553 Trade Payable No $21.00 3.696 DANIELLE BAUDANZA 139 B SHARROTT AVENUE STATEN ISLAND NY 10309 Trade Payable No $147.00 3.697 DANIELLE ELLSWORTH 13 ESSEX STREET APT#15 NEW YORK NY 10002 Trade Payable No $372.00 3.698 DANIELLE FRANKEL STUDIO LLC 5478 WILSHIRE BLVD 210 LOS ANGELES CA Merch Payable No $2,111.00

3.699 DARCY PENICK [ADDRESS REDACTED] Trade Payable No $275.63 3.700 DARPHIN PARIS BOX 223585 PITTSBURGH PA Merch Payable No $15,077.98 3.701 DARYL GELENDER 6525 BANDERA AVENUE APT#1F DALLAS TX 75225 Trade Payable No $21,574.76 3.702 DASANTIELA FERMERA 10 MOUNT PLEASANT AVENUE WOODLAND NJ 7024 Trade Payable No $90.86 3.703 DASH DASH DOT DASH DASH 36 SAGE TERRACE SCARSDALE NY Merch Payable No $163.00 DASH LLC 3.704 DATA SALES CO INC NW P.O. BOX 7305 MINNEAPOLIS MN 55485-7305 Trade Payable No $52,739.59 3.705 DATASITE LLC P.O. BOX 74007252 CHICAGO IL 60674-7252 Trade Payable No $10,969.27 3.706 DAUM INC 41 MADISON AVENUE FLOOR 6 NEW YORK NY Merch Payable No $44,003.00 3.707 DAVEK ACCESSORIES INC P.O. BOX 343 CEDAR KNOLLS NJ Merch Payable No $1,187.00 3.708 DAVE'S BUILDING MAINTENANCE 268 BUSH STREET PMB 3035 SAN FRANCISCO CA 94104 Trade Payable No $545.00

3.709 DAVID C POTTER 45-40 40TH STREET APT 1R SUNNYSIDE NY 11104 Trade Payable No $2.72 3.710 DAVID E AIKMAN 303 99TH ST APT 6B BROOKLYN NY 11209 Trade Payable No $27.04 3.711 DAVID LERNER PO BOX 513910 LOS ANGELES CA Merch Payable No $2,546.00 3.712 DAVID LILLINGTON [ADDRESS REDACTED] Trade Payable No $57.10 3.713 DAVID STAHL 3610 N 56TH AVENUE APT#204 HOLLYWOOD FL 33021 Trade Payable No $2,870.00 3.714 DAVID WEBB 942 MADISON AVE NEW YORK NY 10021 Trade Payable No $1,600.00 3.715 DAVID YURMAN ENTERPRISES P.O. BOX 743038 ATLANTA GA Merch Payable No $742,920.19 LLC 3.716 DAVID YURMAN ENTERPRISES P.O. BOX 743038 ATLANTA GA Trade Payable No $1,990.00 LLC 3.717 DAVID YURMAN ENTERPRISES P.O. BOX 743038 ATLANTA GA Merch Payable No $4,600.00 LLC (DJ ICE) 3.718 DAWSON ESTES INC 6350 SKYLINE DRIVE HOUSTON TX 77057 Trade Payable No $1,414.43 3.719 DAY, ALISON CLAIRE 8034 WESTOVER DALLAS TX 75231 Trade Payable No $0.44 3.720 DBPR DIVISION OF HOTELS & 2601 BLAIR STONE ROAD TALLAHASSEE FL 32399-0783 Trade Payable No $50.00 RESTAURANTS 3.721 DE VINE CORPORATION 1345 CAMPUS PARKWAY WALL NJ Merch Payable No $425.66 3.722 DEAF ACTION CENTER P.O. BOX 191649 DALLAS TX 75219-8504 Trade Payable No $276.25 3.723 DEAKIN & FRANCIS LTD 15-17 REGENT PLACE BIRMINGHAM Merch Payable No $11,045.00 3.724 DE'ANNA MARIE MOORE 143 NASSAU PARKWAY HEMPSTEAD NY 11550 Trade Payable No $93.30 3.725 DEBORAH RHODES PO BOX 842665 BOSTON MA Merch Payable No $1,072.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 12 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 79 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.726 DEBRINE, FREDERICK ROGER JR. [ADDRESS REDACTED] Trade Payable No $2.10 (FRITZ) 3.727 DECONIC GROUP LLC 385 FIFTH AVENUE SUOITE 601 NEW YORK NY Merch Payable No $542.80 3.728 DECORWARE INC PO BOX 1051 GUASTI CA Merch Payable No $23,598.59 3.729 DEEL MEDIA INC 11660 ALPHARETTA HIGHWAY SUITE 455 ROSWELL GA 30076 Trade Payable No $1,500.00 3.730 DEEPA GURNANI 35 W 35TH STREET SUITE 1003 NEW YORK NY Merch Payable No $7,566.00 3.731 DEGS SAL PO BO 1036 CHARLOTTE NC Merch Payable No $1,715.65 3.732 DEL BENE PRODUCE INC 2900 RIVARD DETROIT MI 48207 Trade Payable No $2,161.23 3.733 DELLA FATTORIA LLC 1159 SKILLMAN LANE PETALUMA CA 94952 Trade Payable No $270.00 3.734 DELPHINE LE GOFF 626 EAST 14TH STREET APT#7 NEW YORK NY 10009 Trade Payable No $1,740.00 3.735 DELTA GALIL USA INC PO BOX 870014 KANSAS CITY MO Merch Payable No $35,435.27 3.736 DELUNA, JOSHUA (JOSH) [ADDRESS REDACTED] Trade Payable No $29.00 3.737 DEMPSEY UNIFORM AND LINEN 1200 MID VALLEY DRIVE JESSUP PA 18434 Trade Payable No $1,033.93 SUPPLY INC 3.738 DENISON PARKING 125 WESTCHESTER AVENUE #900 WHITE PLAINS NY 10601 Trade Payable No $1,360.00 3.739 DENNEY, PAMELA C/O SPIELBERGER LAW GROUP ATTN ZANE HERMAN 4890 W KENNEDY BLVD #950 TAMPA FL 33609 Litigation Claim X X X No $0.00

3.740 DEREK ROSE USA INC BANK OF AMERICA 56 E 42ND STREET NEW YORK NY Merch Payable No $52,154.22 3.741 DERMAFLASH 415 N ABERDEEN STREET 3RD FLOOR CHICAGO IL Merch Payable No $6,183.59 3.742 DESIGN ALCHEMY LLC 408 W EIGHTH STREET SUITE 201 DALLAS TX 75208 Trade Payable No $5,325.00 3.743 DESIGN HISTORY SALTY INC P.O. BOX 842683 BOSTON MA Merch Payable No $27,908.84 3.744 DESIGNERS GUILD USA INC 230 5TH AVENUE SUITE 1903 NEW YORK NY Merch Payable No $61,557.50 3.745 DESIGNERS WORKROOM 1865 SUMMIT AVENUE SUITE 600 PLANO TX 75074 Trade Payable No $1,100.00 3.746 DESIGNS BY MARBLE CRAFTERS 1260 SECURITY DRIVE DALLAS TX Merch Payable No $1,967.00 INC 3.747 DESIGNS BY TAMARA AKA NOVA 132 COLE STREET DALLAS TX Merch Payable No $1,511.00 COLLECTION 3.748 DESSAU BRASS INC 39 GRAPHICS PLACE MOONACHIE NJ Merch Payable No $4,300.00 3.749 DEUS EX MACHINA 1001 VENICE BLVD VENICE CA Merch Payable No $8,286.30 3.750 DEVEAUX NEW YORK 225 SW 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $1,690.00 3.751 DEVINE CORPORATION MARIO LUCA GUISTI 1345 CAMPUS PARKWAY WALL NJ Merch Payable No $945.45 3.752 DEVOCION COFFEE 69 GRAND STREET BROOKLYN NY 11249 Trade Payable No $6,855.50 3.753 DEVON LEIGH 2214 TALMADGE STREET LOS ANGELES CA Merch Payable No $6,346.18 3.754 DEVON LEIGH DESIGNS INC 2214 TALMADGE STREET LOS ANGELES CA 90027 Trade Payable No $40.00 3.755 DEVONIA ANTIQUES 82 OAK STREET WESTWOOD MA Merch Payable No $13,775.00 3.756 DEX USA INC 75 REMITTANCE DRIVE DEPT 6555 CHICAGO IL Merch Payable No $88,527.14 3.757 DEZINE NEWS INC 3901 LA REUNION PARKWAY DALLAS TX Merch Payable No $168,071.43 3.758 DFW ELECTRIC GROUP LLC 1010 SQUIRE DRIVE WYLIE TX 75098 Trade Payable No $589.96 3.759 DI MARTINO INC 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE Merch Payable No $13,335.00 3.760 DI MARTINO INC 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE Trade Payable No $1,974.00 3.761 DIAMOND HIGHWAY CORP DBA 133 NORFOLK STREET NEW YORK NY Merch Payable No $2,850.00 NAME GLO 3.762 DIAMOND TEA GOWN 4529 CLARK STREET CANADA MONTREAL QC CANADA Merch Payable No $16,021.60 3.763 DIAN AUSTIN COUTURE HOME 1300 E UPAS AVENUE MCALLEN TX Merch Payable No $66,852.40 C/O SWEET DREAM 3.764 DIAN MALOUF FOR NDK INC 3110 WEBB AVENUE SUITE 202 DALLAS TX Merch Payable No $525.00 3.765 DIANA M JEWELS GOLDA JEWELERY CO LTD 29 W 47TH STREET NEW YORK NY Merch Payable No $68,682.05 3.766 DIANE GIORDANO 6 ROSE WOOD ROAD STONY BROOK NY 11790 Trade Payable No $54.78 3.767 DIANE JAMES DESIGNS 112 MAIN STREET 2ND FLOOR NORWALK CT Merch Payable No $14,750.00 3.768 DIANE M ERNEST 117 NEWMAN STREET METUCHEN NJ 8840 Trade Payable No $28.55 3.769 DICAMILLO BAKING CO 811 LINWOOD AVENUE NIAGARA FALLS NY Merch Payable No $50.95 3.770 DIEHL, ESTELLE C/O THE HANRAHAN FIRM ATTN COREY HANRAHAN 402 WEST BROADWAY #1760 SAN DIEGO CA 92101 Litigation Claim X X X No $0.00 3.771 DIESEL USA INC 220 WEST 19TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $66,991.61 3.772 DIGITAL MOBILE INNOVATIONS ONE ROCK SPRING PLAZA 6550 ROCK SPRING DRIVE 7TH BETHESDA MD 20817 Trade Payable No $880.00 LLC FLOOR 3.773 DIGITAL TRANSITIONS INC 35 WEST 35TH ST 2ND FL NEW YORK NY 10001 Trade Payable No $13,413.71 3.774 DINA MACKNEY 11490 COMMERCE PARK DRIVE SUITE 500 RESTON VA Merch Payable No $55,741.11 3.775 DIRECT SOURCE PACKAGING CO 225 HIGH RIDGE ROAD SUITE STAMFORD CT 6905 Trade Payable No $208,026.84 LLC W240 3.776 DIRECT TV P.O. BOX 105249 ATLANTA GA 30348-5249 Trade Payable No $5,599.63 3.777 DITA INC 1 COLUMBIA SUITE 130 ALISO VIEJO CA Merch Payable No $5,494.73 3.778 DIVERSIFIED APPAREL 1410 BROADWAY 22ND FLOOR NEW YORK NY Merch Payable No $17,154.01 3.779 DIXIE ELECTRIC COMPANY 5195 SHILOH ROAD CUMMING GA 30040 Trade Payable No $16,100.00 3.780 DJECO USA LLC 248 E MADISON STREET FRANKLIN IN Merch Payable No $1,412.50 3.781 DL 1961 PREMIUM DENIM INC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $68,364.46 3.782 DMR EVENTS INC P.O. BOX 1626 WASHINGTON MO 63090 Trade Payable No $1,047.30 3.783 DNA MODEL MGMT LLC 555 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10001 Trade Payable No $62,283.95 3.784 DOCELA INC 3500 AVALON BLVD SUITE A LOS ANGELES CA Merch Payable No $850.00 3.785 DOCUNAV SOLUTIONS 8501 WADE BLVD STE 760 FRISCO TX 75034-5894 Trade Payable No $108.25 3.786 DOLCE AMORE 146 ALBANY AVENUE LINDENHURST NY 11757 Trade Payable No $590.35 3.787 DOLCE AND GABBANA USA INC DEPT AT 952347 ATLANTA GA Merch Payable No $2,705,077.38 3.788 DOLCE VITA FOOTWEAR INC P.O. BOX 88926 CHICAGO IL Merch Payable No $35,374.00 3.789 DOLPHIN MALL ASSOCIATES LLC DEPARTMENT 189501 P O BOX 67000 DETROIT MI 48267-1895 Trade Payable No $48,601.78

3.790 DOMANI REPAIR SERVICE INC 251 WEST 39TH STREET 11TH FLOOR NEW YORK NY 10018 Trade Payable No $2,952.58

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 13 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 80 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.791 DOMINIQUE COHEN INC 2934 BEVERLY GLEN CIRCLE 319 SUITE 319 LOS ANGELES CA 90077 Trade Payable No $300.00

3.792 DONALD DEAL INC 202 W 40TH STREET 12TH FLOOR NEW YORK NY Merch Payable No $3,739.80

3.793 DONNA GOLDSTEIN 122 CEDAR GROVE ROAD SOUTHBURY CT 6488 Trade Payable No $46.50 3.794 DONNA KARAN STUDIO C/O 21700 NETWORK PLACE CHICAGO IL Merch Payable No $23,754.10 HANES HOSIERY 3.795 DONNA M MUZIO 137 HAMPTON AVE ALBERTSON NY 11507 Trade Payable No $101.35 3.796 DONNA MORGAN PO BOX 842683 BOSTON MA Merch Payable No $13,500.00 3.797 DONNA SALYERS FABULOUS 25 W ROBBINS STREET COVINGTON KY Merch Payable No $2,553.18 FURS 3.798 DOOR SYSTEMS INC KONEMATIC P.O. BOX 775828 CHICAGO IL 60677-5828 Trade Payable No $7,044.24 3.799 DORIS WANG 118 E 60TH STREET APT 12B NEW YORK NY 10022 Trade Payable No $159.85 3.800 DOUGLAS COMPANY INC 69 KRIF ROAD PO BOX D KEENE NH Merch Payable No $14,902.46 3.801 DOUGLAS EVANS HART 115 E 101ST STREET APT 2B NEW YORK NY 10029 Trade Payable No $2.94 3.802 DOUGLAS, SARAH F. [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.803 DOW JONES AND COMPANY INC WALL STREET JOURNAL OR BARRONS P O BOX 4137 NEW YORK NY 10261-4137 Trade Payable No $50,156.22

3.804 DR LIVINGSTONE I PRESUME 1502 E IRVING BLVD IRVING TX Merch Payable No $13,973.36 3.805 DR LORETTA LLC 3961 SW 47TH AVENUE DAVIE FL Merch Payable No $4,425.00 3.806 DRA SUNSHINE 2711 N SEPULVEDA BLVD MANHATTAN BEACH CA Merch Payable No $302.00 3.807 DRAGONE LLC 121 VARICK STREET 12TH FLOOR NEW YORK NY Merch Payable No $47,059.00

3.808 DRESS THE PO BOX 842665 BOSTON MA Merch Payable No $123,148.90 POPULATION/FRANK&ADAM APPAREL 3.809 DRU 10420 EASTBORNE AVENUE SUITE 2 LOS ANGELES CA Merch Payable No $3,030.00 3.810 DRV US CORP CO IVAN GITTARDI CPA LLC 234 W 39TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $20,544.00

3.811 DRV US CORP CO IVAN GITTARDI CPA LLC 234 W 39TH STREET 2ND FLOOR NEW YORK NY Trade Payable No $2,667.00

3.812 DS WATERS OF AMERICA INC SPARKLETTS AND SIERRA P O BOX 403628 ATLANTA GA 30384-3628 Trade Payable No $202.25 SPRINGS 3.813 DSA APPAREL INC 9855 MEILLEUR SUITE 110 MONTREWAL Merch Payable No $2,729.10 3.814 DSM DESIGN LLC PO BOX 187 GLENDORA CA Merch Payable No $500.00 3.815 DSS FIRE INC P O BOX 550940 DALLAS TX 75355 Trade Payable No $25,960.29 3.816 DUGGAL COLOR PROJECTS 63 FLUSHING AVENUE BROOKLYN NY 11205 Trade Payable No $65,424.44 3.817 DUGUD LAB LLC 154 GRAND STREET NEW YORK NY 10013 Trade Payable No $10,735.84 3.818 DUKE, DOUGLASS JAY (DOUG) NEIMAN MARCUS 2500 S. WORKMAN MILL ROAD WHITTIER CA 90601 Trade Payable No $11.00 3.819 DURLAND CO INC 608 5TH AVENUE SUITE 407 NEW YORK NY 10020 Trade Payable No $5,030.00 3.820 DURON PAINTS & 10406 TUCKER STREET BELTSVILLE MD 20705-2297 Trade Payable No $315.57 WALLCOVERINGS 3.821 DUST-TEX HONOLULU INC 220 PUUHALE RD UNIT B1 HONOLULU HI 96819 Trade Payable No $5,988.63 3.822 DUTCH LLC JOIE EQUIPMENT P.O. BOX 1036 CHARLOTTE NC Merch Payable No $355,699.21 3.823 DVF STUDIO LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $263.39 3.824 DYCON ENTERPRISES 98 CHERRY LANE FLORAL PARK NY 11001-1614 Trade Payable No $133,964.91 3.825 DYLAN'S CANDY BAR LLC ATTN: LOIS BROWNE 315 E 62ND STREET 6TH FLOOR NEW YORK NY Merch Payable No $16,403.65 3.826 DYNAMEX P O BOX 803496 DALLAS TX 75380 Trade Payable No $247.08 3.827 DYNATA LLC P.O. BOX 8500-7741 PHILADELPHIA PA 19178-7741 Trade Payable No $650.00 3.828 DYSON INC PO BOX 2213 CAROL STREAM IL Merch Payable No $55,059.33 3.829 E H MARCHANT CO INC P.O. BOX 61 153 OLD COLONY AVENUE QUINCY MA 2170 Trade Payable No $8,171.00 3.830 E LEE MARTIN INC 579 5TH AVENUE #408 NEW YORK NY 10017 Trade Payable No $3,154.33 3.831 EAP GLASS SERVICE LLC 616 MOSS ST GOLDEN CO 80401 Trade Payable No $1,344.62 3.832 EARTHTEK INC 408 113TH STREET ARLINGTON TX 76011 Trade Payable No $125.00 3.833 EAST OF NORMAL 45 W 29TH STREET NO 501 NEW YORK NY 10001 Trade Payable No $120.00 3.834 EAST TEXAS ALARM 315 S VINE TYLER TX 75702 Trade Payable No $66.00 3.835 EAST TEXAS LAWN CARE P O BOX 486 JUDSON TX 75660 Trade Payable No $3,923.81 3.836 EASTERN ACCENTS INC 4201 W BELMONT AVENUE CHICAGO IL Merch Payable No $12,030.00 3.837 EASTMAN FOOTWEAR GROUP PO BOX 1036 CHARLOTTE NC Merch Payable No $3,394.72 INC 3.838 EASTWIND ORIENTIAL RUG CARE HON NGUYEN P O BOX 814329 DALLAS TX 75381-4329 Trade Payable No $364.36 INC 3.839 EBERJEY/EBERJEY INTIMATES 3300 NW 41ST STREET 1E MIAMI FL Merch Payable No $86,616.29 DBA WORLD THRE 3.840 EC SCOTT GROUP ACCOUNTS RECEIVABLE 255 E AVENUE FLOOR 1 ROCHESTER NY Merch Payable No $260.00 3.841 ECCOLO LTD 1425 37TH STREET BROOKLYN NY Merch Payable No $653.80 3.842 ECHO LAKE INDUSTRIES LTD 85A MARCUS DRIVE MELVILLE NY Merch Payable No $15,384.58 3.843 ECLECTIC ENCORE PROPERTIES 47-51 33RD ST LONG ISLAND CITY NY 11101 Trade Payable No $1,584.13

3.844 ECO PRODUCTS INC P.O. BOX 639598 CINCINNATI OH 45263-9598 Trade Payable No $11,674.75 3.845 ECOFEED INC P O BOX 31089 HONOLULU HI 96820 Trade Payable No $2,721.20 3.846 ECOLAB INSTITUTIONAL P.O. BOX 32027 NEW YORK NY 10087-2027 Trade Payable No $24,975.10 3.847 ECOLAB FOOD SAFETY 24198 NETWORK PLACE CHICAGO IL 60673-1241 Trade Payable No $224.24 SPECIALTIES INC 3.848 EDDA B EWALD 21-43 27TH ST APT C4 ASTORIA NY 11105 Trade Payable No $192.13 3.849 EDIE PARKER 14 E 60TH STREET SUITE#1002 NEW YORK NY 10022 Trade Payable No $91.21

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 14 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 81 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.850 EDITA FERATOVIC 208 UNDERCLIFF AVENUE APT A4 EDGEWATER NJ 7020 Trade Payable No $112.54 3.851 EDITIONS DE PARFUMS LLC PO BOX 223570 PITTSBURGH PA Merch Payable No $5,193.49 3.852 EDWARD BESS INC 330 W 38TH STREET SUITE 810 NEW YORK NY Merch Payable No $27,771.17 3.853 EDWARD GREEN AND COMPANY CLIFTONVILLE ROAD NORTHAMPTON NN1 5BU UNITED KINGDOM Trade Payable No $405.00 LTD 3.854 EFL KIDS PO BOX 1924 SHELTER ISLAND NY Merch Payable No $8,778.50 3.855 EID, SUSAN C/O ENRST LAW FIRM ATTN EDWIN ERNST, IV 13321 N. OUTER FORTY RD #600 ST. LOUIS MO 63017 Litigation Claim X X X No $0.00 3.856 EIGHTH DAY SKINCARE 800 N TUSTIN AVENUE SUITE G SANTA ANA CA Merch Payable No $3,131.22 3.857 EIGHTMOOD US INC ONE CORPORATE DRIVE GRANTSVILLE MD Merch Payable No $6,991.73 3.858 EILEEN FISHER P.O. BOX 130 NEWARK NJ Merch Payable No $1,626,840.55 3.859 EIS LEGACY LLC P.O. BOX 734768 CHICAGO IL 60673-4768 Trade Payable No $26,241.75 3.860 EISEMAN COMPANY 1966 S 4TH STREET SUITE 100 MILWAUKEE WI Merch Payable No $68,628.39 3.861 ELAINE SMITH 7740 BYRON DRIVE W PALM BEACH FL Merch Payable No $1,636.50 3.862 ELEGANT CAKERY INC 2364 E STATE HIGHWAY 114 SOUTHLAKE TX 76092 Trade Payable No $4,566.00 3.863 ELEGANT CHEESECAKES 720 MOSTA WAY SONOMA CA Merch Payable No $451.00 3.864 ELEMIS CO ACCOUNTS RECEIVABLE 770 S DIXIE HIGHWAY SUITE 200 CORAL GABLES FL Merch Payable No $34,166.83 3.865 ELEPHANTITO 5825 SUNSET DRIVE SUITE 300 S MIAMI FL Merch Payable No $209.50 3.866 ELICIT LLC 650 3RD AVENUE SUITE 1500 MINNEAPOLIS MN 55402 Trade Payable No $1,085,495.12 3.867 ELIE TAHARI LTD P.O. BOX 200767 PITTSBURGH PA Merch Payable No $231,297.71 3.868 ELI'S BREAD INC GENERAL POST OFFICE P O BOX 29093 NEW YORK NY 10087-9093 Trade Payable No $7,072.17 3.869 ELISA COTTO 412 EAST 81ST ST APT 5G NEW YORK NY 10028 Trade Payable No $20.94 3.870 ELITE LAWN AND LANDSCAPING 4412 WEST AVENUE SAN ANTONIO TX 78213 Trade Payable No $1,300.00 LLC 3.871 ELITE MODEL MANAGEMENT LLC 245 FIFTH AVENUE 24TH FLOOR NEW YORK NY 10016 Trade Payable No $16,200.00

3.872 ELIZABETH COLE JEWELRY 767 HARTFORD AVENUE SUITE 201 JOHNSTON RI Merch Payable No $11,030.00 3.873 ELIZABETH LOCKE JEWELS LLC P O BOX 315 MILLWOOD VA 22646 Trade Payable No $1,425.00 3.874 ELJM CONSULTING LLC 790 MADISON AVENUE SUITE 606 NEW YORK NY Merch Payable No $160,257.85

3.875 ELLINGTON/LITEX 3401 W TRINITY BLVD GRAND PRAIRIE TX Merch Payable No $67,398.40 3.876 ELLIOTT ELECTRIC SUPPLY INC P.O. BOX 206524 DALLAS TX 75320-6524 Trade Payable No $164.66 3.877 ELSE MODA GIYIM SAN VE TIC A INTERAUDI BANK 19 E 54TH STREET NEW YORK NY Merch Payable No $29,806.00 S 3.878 ELUSIVE IMAGES 220 BOB WHITE TRAIL BURLESON TX 76028 Trade Payable No $782.80 3.879 ELVANA KEQAJ 99 BANK STREET #2H NEW YORK NY 10014 Trade Payable No $26.37 3.880 ELYM AIMEE HERNANDEZ 836 DEKALB AVENUE APT 2G BROOKLYN NY 11221 Trade Payable No $392.63 3.881 EMBROIDERY MART BY 11252 HARRY HINES BLVD SUITE 301 DALLAS TX 75229 Trade Payable No $1,206.77 SPECTRUM INC 3.882 EMC CORPORATION 4246 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $93,050.69 DRIVE 3.883 E-MC ELECTRICAL SERVICES 2004 E RANDOL MILL ROAD SUITE 501 ARLINGTON TX 76011 Trade Payable No $6,839.73 3.884 EMCOR SERVICES TEAM 431 LEXINGTON DR BUFFALO GROVE IL 60089 Trade Payable No $309,261.80 MECHANICAL INC 3.885 EMILY & ASHLEY/GREENBEADS 215 E 68TH STREET 8P NEW YORK NY Merch Payable No $37.43 LLC 3.886 EMME PARSONS LLC 1308 N OCCIDENTAL BLVD LOS ANGELES CA Merch Payable No $8,382.82 3.887 EMPIRE BAKING COMPANY LP 6440 N CENTRAL EXPRESSWAY SUITE 508 DALLAS TX 75206 Trade Payable No $1,520.05 3.888 ENAURA BRIDAL INC 209 W 38TH STREET SUITE 507 NEW YORK NY Merch Payable No $2,150.00 3.889 ENGIE INSIGHT SERVICES INC 1313 N ATLANTIC STREET SUITE 5000 SPOKANE WA 99201-2330 Trade Payable No $3,197.45 3.890 ENGINEERED GARMENTS 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $6,182.78

3.891 ENRICO MANDELLI SPA 2 VIA MASCAGNI MERATE (LC), ITALY 23807 ITALY Merch Payable No $5,498.00 3.892 ENVIRONMENTAL LIGHTING 1010 E AVENUE J GRAND PRAIRIE TX 75050 Trade Payable No $30,446.68 SERVICE 3.893 ENVISAGE GROUP 19161 E WALNUT DRIVE N CITY OF IDUSTRY CA Merch Payable No $21,858.65 3.894 EPONA VALLEY 126A NASSAU AVENUE 3 BROOKLYN NY Merch Payable No $3,542.00 3.895 EPSILON DATA MANAGEMENT 3788 MOMENTUM PLACE CHICAGO IL 60689-5537 Trade Payable No $62,651.96 LLC 3.896 EQUIFAX CHECK SERVICES LLC P O BOX 30038 TAMPA FL 33630-3038 Trade Payable No $23,151.74 3.897 ERIC JAVITS 21 35 44TH ROAD 2ND FLOOR LONG ISL CITY NY Merch Payable No $16,963.48 3.898 ERICA COURTNEY INC 7465 BEVERLY BLVD LOS ANGELES CA 90036 Trade Payable No $97.00 3.899 ERIKA JOAN FRUHMANN 414 BALDWIN PLACE RD MAHAPAC NY 10541 Trade Payable No $14.30 3.900 ERMENEGILDO ZEGNA TOM 99 PARK AVENUE NEW YORK NY Merch Payable No $934,132.09 FORD 3.901 ERNO LASZLO INC P.O. BOX 26897 NEW YORK NY Merch Payable No $11,641.50 3.902 ESCADA US SUBCO LLC P.O. BOX 7780-1643 PHILADELPHIA PA Merch Payable No $197,428.61 3.903 ESKANDAR LTD JP MORGAN CHASE BANK P.O. BOX 27927 NEW YORK NY Merch Payable No $21,522.55 3.904 ESKIMO CANDY OAHU INC P.O. BOX 532422 KIHEI HI 96753 Trade Payable No $16,062.59 3.905 ESP GROUP LTD PO BOX 1036 CHARLOTTE NC Merch Payable No $25,173.10 3.906 ESRP ADVISORY DALLAS LLC P.O. BOX 678312 DALLAS TX 75267-8312 Trade Payable No $15,357.80 3.907 ESTEE LAUDER INC P.O. BOX 223523 PITTSBURGH PA Merch Payable No $576,048.16 3.908 ESTEE LAUDER INC P.O. BOX 223523 PITTSBURGH PA Trade Payable No $8,478.15 3.909 ESTRADA FASHIONED LLC 480 MAIN STREET AMONK NY Merch Payable No $200.00 3.910 ETHICALLY MADE GOODS LLC 1317 S GRAND AVENUE LOS ANGELES CA Merch Payable No $3,537.00 3.911 ETON FASHION 4000 MCGINNIS FERRY ROAD ALPHARETTA GA Merch Payable No $330,113.00 3.912 ETRO USA INC 41 W 56TH STREET 4TH FLOOR NEW YORK NY Merch Payable No $498,383.74

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 15 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 82 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.913 EUGENIA KIM 347 W 36TH STREET SUITE 502 NEW YORK NY Merch Payable No $27,343.85 3.914 EURASIA SRL UNIPERSONALE QRT IND LE PRIMA STRADA 2 FIESSA D ARTICO Merch Payable No $56,947.00 3.915 EUREKA VAN & STORAGE DULLES INTERNATIONAL P O BOX 17383 WASHINGTON DC 20041 Trade Payable No $2,480.00 AIRPORT 3.916 EUROGOURMET INC 431 BROWN ROAD SAINT PETERS MO 63376 Trade Payable No $336.25 3.917 EUROPEAN DESIGNER P.O. BOX 751023 CHARLOTTE NC Merch Payable No $12,133.57 FRAGRANCES 3.918 EVANGELINE LINENS 182 CRAIGIE STREET PORTLAND ME Merch Payable No $449.00 3.919 EVAPAT CORP 228 PARK AVENUE SUITE 965754 NEW YORK NY Merch Payable No $203.00 3.920 EVENTS AND OFFICE AGR FUNDING INC P O BOX 52235 NEWARK NJ 07101-0220 Trade Payable No $110.00 CONSULTANTS 3.921 EVERGAGE INC 212 ELM STREET #402 SOMERVILLE MA 2144 Trade Payable No $181,964.28 3.922 EXCEL ELEVATOR & ESCALATOR 303 NELSON AVENUE STATEN ISLAND NY 10308 Trade Payable No $104,599.95

3.923 EXCEL ELEVATOR & ESCALATOR 257 NELSON AVENUE STATEN ISLAND NY 10308 Trade Payable No $217.75 CORP*USE 70784 3.924 EXCLUSIVE FRAGRANCES & 40 RICHARDS AVENUE 5TH NORWALK CT Merch Payable No $50,542.95 COSMETICS INC FLOOR 3.925 EXPEDITORS INTERNATIONAL 1015 THIRD AVENUE 12TH FLOOR SEATTLE WA 98104 Trade Payable No $3,545.38 3.926 EXPO DECOR LLC 1502 E IRVING BLVD IRVING TX Merch Payable No $2,106.00 3.927 EXPOSURE NEW YORK 100 CROSBY STREET SUITE 407 NEW YORK NY 10012 Trade Payable No $6,358.42 3.928 EXPRESS DRAIN & SEWER P O BOX 121957 FORT LAUDERDALE FL 33312 Trade Payable No $1,100.00 CLEANING INC 3.929 EXPRESS SERVICES INC P.O. BOX 203901 DALLAS TX 75320-3901 Trade Payable No $1,453.50 3.930 EXQUISITE RUGS 10940 WILSHIRE BLVD SUITE 1225 LOS ANGELES CA Merch Payable No $9,979.00

3.931 EXTOLE INC DEPT LA 24339 PASADENA CA 91185 Trade Payable No $7,000.00 3.932 EYE CANDY LA INC 10660 WILSHIRE BLVD SUITE 1402 LOS ANGELES CA Merch Payable No $9,063.18 3.933 EYE.BOBS LLC 1401 GLENWOOD AVENUE N MINNEAPOLIS MN Merch Payable No $2,323.00 3.934 F YUKIO INC 601 BRICKEL KEY DRIVE SUITE 730 MIAMI FL Merch Payable No $2,842.40 3.935 FABIAN COUTURE GROUP LLC 205 CHUBB AVENUE BLDG C LYNDHURST NJ Merch Payable No $900.45 3.936 FABICK POWER SYSTEMS P O BOX 952121 ST LOUIS MO 63195 Trade Payable No $826.04 3.937 FACEBOOK INC 15161 COLLECTIONS CENTER ATTN: ACCOUNTS RECEIVABLE CHICAGO IL 60693 Trade Payable No $1,470,254.80 DRIVE 3.938 FACETS INC SIGNED PIECES 551 FIFTH AVENUE SUITE 1416 NEW YORK NY Merch Payable No $40,479.75 3.939 FACILITY SOLUTIONS GROUP INC P.O. BOX 674491 DALLAS TX 75267 Trade Payable No $31,090.98

3.940 FAIRFIELD GOURMET FOOD 11 CLIFFSIDE DRIVE CEDAR GROVE NJ Merch Payable No $28.00 CORPORATION DBA D 3.941 FAIRWAY SUPPLY INC P O BOX 678178 DALLAS TX 75267-8178 Trade Payable No $777.94 3.942 FAITHFULL THE BRAND PTE LTF 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $19,308.85 3.943 FALCON AND BLOOM P.O. BOX 1036 CHARLOTTE NC Merch Payable No $116.00 3.944 FALKE USA 1279 19TH STREET LANE NW HICKORY NC Merch Payable No $25,616.37 3.945 FANTASIA (CONSIGN) 67 PUTNAM STREET MT VERNON NY Merch Payable No $65,395.00 3.946 FANTASIA BY DESERIO 67 PUTNAM STREET MT VERNON NY Merch Payable No $43,511.00 3.947 FANTASIA BY DESERIO 67 PUTNAM STREET MT VERNON NY Trade Payable No $63.00 3.948 FARIAS INC 5832 STAR LANE HOUSTON TX 77057 Trade Payable No $65,521.45 3.949 FARMART 1111 ASHLAND AVENUE FOLCROFT PA 19032 Trade Payable No $1,698.99 3.950 FARMER'S TROPHIES & 300 JOSEPHINE ST STE 240 DENVER CO 80206 Trade Payable No $29.00 ENGRAVING LLC 3.951 FASHION FRAGRANCES & 16 E 40TH STREET SUITE 700 NEW YORK NY Merch Payable No $990.00 COSMETICS 3.952 FASHION VALLEY VENTURE FILE #53271 LOS ANGELES CA 90074-3271 Trade Payable No $5,349.56 3.953 FAUBION ASSOCIATES INC 1000 FOREST AVENUE DALLAS TX 75215 Trade Payable No $27,950.31 3.954 FAVIANA INTERNATIONAL INC 320 W 37TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $859.28

3.955 FEDERAL WAGE & LABOR LAW 7001 WEST 43RD ST HOUSTON TX 77092-4439 Trade Payable No $3,796.00 INSTITUTE LTD 3.956 FEIZY IMPORT & EXPORT 13800 DIPLOMAT DRIVE DALLAS TX Merch Payable No $2,539.00 COMPANY LTD 3.957 FELDMAN, HOWARD MASON [ADDRESS REDACTED] Trade Payable No $48.62 3.958 FENDI NORTH AMERICA 555 MADISON AVENUE 15TH NEW YORK NY Merch Payable No $1,612,697.69 FLOOR 3.959 FERDINANDO BUCCI SRL 611 SABAL PALM ROAD MIAMI FL Merch Payable No $1,880.00 3.960 FERNANDO'S SHOE REPAIR INC 10030 S KEDZIE AVE EVERGREEN PARK IL 60805 Trade Payable No $69.00 3.961 FERRAGAMO USA INC P.O. BOX 842416 DALLAS TX Merch Payable No $1,079,048.66 3.962 FEW MODA INC 149 MADISON AVENUE ROOM NEW YORK NY Merch Payable No $12,397.00 205B 3.963 FF DESIGN GROUP 17 E 70TH STREET B NEW YORK NY Merch Payable No $25,840.00 3.964 FIDELITY INVESTMENTS P O BOX 73307 CHICAGO IL 60673-7307 Trade Payable No $17,013.96 3.965 FIGUE LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $30,699.94

3.966 FINANCIAL ADDITIONS 1011 WHITEHEAD ROAD EXT EWING NJ 8638 Trade Payable No $2,265.50 3.967 FINE FRAGRANCES 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $67,985.91 DISTRIBUTION LLC 3.968 FINLEY SHIRTS 2314 IRVING BLVD DALLAS TX Merch Payable No $504,174.20

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 16 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 83 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.969 FINO LINO LINEN & LACE 39 CINDY LANE OCEAN TOWNSHP NJ Merch Payable No $34,240.00 3.970 FIORELLA VALDESOLO 104 2ND STREET BROOKLYN NY 11231 Trade Payable No $2,775.00 3.971 FIRE RANGER EXTINGUISHER 4009 NE 6TH AVENUE FT LAUDERDALE FL 33334 Trade Payable No $2,014.38 SERVICE INC 3.972 FIREMASTER P O BOX 121019 DEPT 1019 DALLAS TX 75312-1019 Trade Payable No $675.00 3.973 FIRMDALE HOTELS PIC 21 GOLDEN SQUARE LONDON Merch Payable No $8,263.00 3.974 FIRST CLASS WORKFORCE P O BOX 677373 DALLAS TX 75267-7373 Trade Payable No $242.55 SOLUTIONS 3.975 FIRST DATA CORPORATION P.O. BOX 2021 ENGLEWOOD CO 80150 Trade Payable No $64,760.56 3.976 FISHER AND BAKER LLC 610 SE NINTH STREET SUITE 201 MINNEAPOLIS MN Merch Payable No $3,253.10 3.977 FISKARS BRANDS INC P.O. BOX 802587 CHICAGO IL Merch Payable No $725.00 3.978 FISKARS LIVING US LLC 32501 COLLECTION DRIVE CHICAGO IL Merch Payable No $106,081.00 3.979 FITFLOP USA LLC P.O. BOX 347394 PITTSBURGH PA Merch Payable No $81,990.50 3.980 FITISH LLC 1304 DRAGON STREET DALLAS TX Merch Payable No $18,121.25 3.981 FIVE CLOTHES LLCDBA HELEN 8251 MELROSE DR LENEXA KS Merch Payable No $164.82 JON 3.982 FIVE STAR PREMIUM LLC DBA PPO BOX 782722 PHILADELPHIA PA Merch Payable No $18,422.10 HUDSON KIDS 3.983 FJALLRAVENUSA LLC 1900 TAYLOR AVENUE LOUISVILLE CO Merch Payable No $667.50 3.984 FLAIR CHOCOLATIER INC 445 FIFTH AVENUE UNIT 19D NEW YORK NY Merch Payable No $8,971.75 3.985 FLASH FIX 1437 EAST SIDE DRIVE MESQUITE TX 75149 Trade Payable No $1,797.11 3.986 FLAVORS OF ITALY P.O. BOX 61631 HONOLULU HI 96839 Trade Payable No $1,074.05 3.987 FLEENOR PAPER COMPANY INC DEPT 133927 P.O. BOX 39327 SAN FRANCISCO CA 94139 Trade Payable No $6,336.00

3.988 FLEETWOOD 225 PEACH STREET LEESPORT PA 19533 Trade Payable No $15,000.00 3.989 FLEUR09 LLC 2224 34TH AVENUE S SEATTLE WA Merch Payable No $531.29 3.990 FLEXENTIAL COLORADO CORP P.O. BOX 732368 DALLAS TX 75373-2368 Trade Payable No $40,065.56 3.991 FLOAFERS 516 E BYRON NELSON BLVD SUITE 1357 ROANOKE TX Merch Payable No $23,995.00 3.992 FLOORCRAFT FLOOR COVERING 44700 REYNOLDS DRIVE CLINTON TOWNSHIP MI 48036 Trade Payable No $1,050.00 INC 3.993 FLORA BAR 945 MADISON AVENUE NEW YORK NY 10021 Trade Payable No $1,000.00 3.994 FLORA BELLA INTERNATIONAL 3419 WESTMINSTER AVENUE SUITE 341 DALLAS TX Merch Payable No $9,040.60 LLC 3.995 FLOWERS BY ZOE 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $17,337.40

3.996 FLUFFPOP INC 11050 PLANO RD #500 DALLAS TX 75238 Trade Payable No $3,998.97 3.997 FN USA INVESTMENTS LLC 356 E 1ST STREET LOS ANGELES CA Merch Payable No $53,657.62 3.998 FOHR CARD INC 72 ALLEN STREET THIRD FLOOR NEW YORK NY 10002 Trade Payable No $30,000.00 3.999 FORBES TAUBMAN ORLANDO LOCKBOX 16286 16286 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $7,500.00 LLC DRIVE 3.1000 FOREMOST GROUPS INC 906 MURRAY ROAD E HANOVER NJ Merch Payable No $1,698.00 3.1001 FOREVER NEW CO 4701 N 4TH AVENUE SIOUX FALLS SD Merch Payable No $6,465.23 3.1002 FORTESSA TABLEWARE 20412 BASHAN DRIVE ASHBURN VA Merch Payable No $13,808.00 SOLUTIONS LLC 3.1003 FORTESSA TABLEWARE 20412 BASHAN DRIVE ASHBURN VA Trade Payable No $3,417.27 SOLUTIONS LLC 3.1004 FORTUNE FISH COMPANY P.O. BOX 88477 CHICAGO IL 60680-1477 Trade Payable No $2,132.61 3.1005 FORWARD ARTISTS LLC 7080 HOLLYWOOD BLVD SUITE 902 LOS ANGELES CA 90028 Trade Payable No $1,881.00 3.1006 FOSSIL GROUP TORY BURCH 901 S CENTRAL EXPRESSWAY RICHARDSON TX Merch Payable No $2,592.50 3.1007 FOSSIL PARTNERS LP DBA METRO SERVICE CENTER P O BOX 550460 DALLAS TX 75355-0460 Trade Payable No $773.00 MICHELE 3.1008 FOUQUET TRADING LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $6,163.00 3.1009 FOUR HANDS 2090 WOODWARD STREET AUSTIN TX Merch Payable No $15,271.92 3.1010 FOUR HANDS 2090 WOODWARD STREET AUSTIN TX Trade Payable No $155.00 3.1011 FOURLAPS LLC 110 E 25TH STREET NEW YORK NY Merch Payable No $1,158.68 3.1012 FR WIRELESS 11278 HARRY HINES BLVD DALLAS TX 75229 Trade Payable No $560.00 3.1013 FRAME DENIM P.O. BOX 1036 CHARLOTTE NC Merch Payable No $1,625,367.01 3.1014 FRANCK MULLER 207 WEST 25TH STREET 8TH FLOOR NEW YORK NY 10001-7119 Trade Payable No $8,021.00 3.1015 FRANCO FERRARI SRL VIA VOLTA NR 10 CASNATE COMN BE Merch Payable No $380.00 3.1016 FRANK & EILEEN P.O. BOX 1036 CHARLOTTE NC Merch Payable No $220,526.53 3.1017 FRANK GLOVER PRODUCTIONS 5 PENN PLAZA SUITE 1919 NEW YORK NY 10001 Trade Payable No $19,885.02 INC 3.1018 FRANKLIN, ESTHER [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1019 FRED LEIGHTON ATTN ACCOUNTS RECEIVABLE 555 MADISON AVENUE SUITE 1400 NEW YORK NY Merch Payable No $52,500.00 3.1020 FREDERICK WILDMAN & SONS 111 BROADWAY SUITE 1102 NEW YORK NY 10006 Trade Payable No $680.00 3.1021 FREIGHT SUPPLIER FREIGHT SUPPLIER Trade Payable No $867.50 3.1022 FRENCH LAUNDRY HOME LLC P.O. BOX 2323 MOUNT PLEASANT SC Merch Payable No $4,059.00 3.1023 FRESCOBOL CARIOCA LTD 242 ACKLAM ROAD UNIT 100 WESTBOURNE STUDIOS LONDON Merch Payable No $10,222.00

3.1024 FRESH INC P.O. BOX 32096 NEW YORK NY Merch Payable No $153,993.77 3.1025 FRESH ISLAND FISH CO INC 1135 N NIMITZ HIGHWAY HONOLULU HI 96817 Trade Payable No $4,737.49 3.1026 FRESH PASTA DELIGHTS 2680 NOVA DRIVE DALLAS TX 75229 Trade Payable No $128.50 3.1027 FRESH POINT ATLANTA INC 1200 OAKLEY INDUSTRIAL BLVD SUITE B FAIRBURN GA 30213 Trade Payable No $4,161.44 3.1028 FRESH POINT DALLAS INC 4721 SIMONTON DALLAS TX 75244-5316 Trade Payable No $33,029.59 3.1029 FRESH POINT LAS VEGAS 155 N ORANGE AVE CITY OF INDUSTRY CA 91744 Trade Payable No $795.44 3.1030 FRESH POINT SAN ANTONIO P O BOX 816211 DALLAS TX 75381 Trade Payable No $4,129.22

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 17 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 84 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1031 FRESH POINT SAN FRANCISCO 30340 WHIPPLE ROAD UNION CITY CA 94587 Trade Payable No $7,956.38 3.1032 FRESH POINT SOUTH FLORIDA 2300 NW 19TH STREET POMPANO BEACH FL 33069 Trade Payable No $22,009.86 3.1033 FRESH POINT SOUTHERN 155 N ORANGE AVENUE CITY OF INDUSTRY CA 91744-3432 Trade Payable No $229.01 CALIFORNIA 3.1034 FRETTE NORTH AMERICA INC 850 THIRD AVENUE SUITE 10TH FLOOR NEW YORK NY Merch Payable No $5,742.51 3.1035 FRONTIER COMMUNICATIONS ACCT 209-021-0912-031709-5 P.O. BOX 740407 CINCINNATI OH 45274-0407 Trade Payable No $2,993.42 3.1036 FROSELL, MOLLIE SPICER [ADDRESS REDACTED] Trade Payable No $3.00 3.1037 FUNBOY LLC 4111 E MADISON STREET 14 SEATTLE WA Merch Payable No $14,993.28 3.1038 FUQUA, AMANDA [ADDRESS REDACTED] Trade Payable No $41.64 3.1039 FURLA 432 PARK AVENUE S 14TH FLOOR NEW YORK NY Merch Payable No $18,345.24

3.1040 FURNITURE CONSULTANTS 1304 DRAGON STREET DALLAS TX 75207 Trade Payable No $920.14 3.1041 FURNITURE CONSULTANTS OF 890 REGAL ROW DALLAS TX 75247 Trade Payable No $2,193.15 TEXAS INC 3.1042 FUZE INC P O BOX 347284 PITTSBURGH PA 15251-4284 Trade Payable No $212,931.21 3.1043 FUZZI JEAN PAUL GAULTIER 1412 BROADWAY SUITE 2310 NEW YORK NY Merch Payable No $275,194.40 3.1044 G A EBERLY PLUMBING & 7157 OLD ALEXANDRIA FERRY CLINTON MD 20735 Trade Payable No $2,048.80 HEATING LLC ROAD 3.1045 G G COLLECTION P.O. BOX 1209 OLATHE KS Merch Payable No $53,453.05 3.1046 G III LEATHER FASHIONS INC P.O. BOX 29242 NEW YORK NY Merch Payable No $695,346.19 3.1047 G STAR INC 599 BROADWAY 11TH FLOOR NEW YORK NY Merch Payable No $28,223.00 3.1048 GAB COS DESIGNS LLC 7573 W 47 COURT MIAMI FL Merch Payable No $1,666.65 3.1049 GABRIELA HEARST LLC 210 11TH AVENUE SUITE 302 NEW YORK NY Merch Payable No $83,620.00 3.1050 GALERIE MEDIA GROUP LLC 3651 NW 8TH AVENUE SUITE 200 BOCA RATON FL 33431 Trade Payable No $1.00 3.1051 GALIA LAHAV INTERNATIONAL 39 HERZL STREET TEL AVIV Merch Payable No $132.00 LTD 3.1052 GALLOTTI SRL Litigation Claim X X X No $0.00 3.1053 GALLUZZO, CAMILLA C/O THE CLANCY LAW FIRM ATTN DONNA CLANCY 40 WALL STREET, 61ST FLOOR NEW YORK NY 10005 Litigation Claim X X X No $0.00 3.1054 GANNI INC 275 CANAL STREET 2ND FLOOR NEW YORK NY Merch Payable No $160,070.15 3.1055 GARTNER STUDIOS P.O. BOX 1176 BEDFORD PARK IL Merch Payable No $364.56 3.1056 GAS BIJOUX 52 WALKER STREET 5TH FLOOR NEW YORK NY Merch Payable No $37,309.00

3.1057 GATE HOUSE FURNITURE INC PO BOX 63765 CHESTNUT HILL MA Merch Payable No $110.00 3.1058 GATT COMMUNCATIONS INC 260 WEST 35TH STREET SUITE 602 NEW YORK NY 10001 Trade Payable No $111.05 3.1059 GBG ACCESSORIES GROUP LLC P.O. BOX 37998 CHARLOTTE NC Merch Payable No $1,825.00 LF 3.1060 GELATO DI RISO 5204 WILSON AVENUE SAINT LOUIS MO 63110 Trade Payable No $278.50 3.1061 GEM BAKERY INC 43-15 44TH STREET D5 SUNNYSIDE NY 11104 Trade Payable No $816.00 3.1062 GENERAL GROWTH 3200 LAS VEGAS BLVD SO STE 600 ATTN: FASHION SHOW LAS VEGAS NV 89109 Trade Payable No $2,900.00 MANAGEMENT INC 3.1063 GENERAL INFORMATION P O BOX 538450 ATLANTA GA 30353-8450 Trade Payable No $8,300.68 SERVICES 3.1064 GENERAL LINEN & UNIFORM C/O NEIMAN MARCUS 1201 ELM ST STE 2000 DALLAS TX 75270 Trade Payable No $276.53 SERVICE 3.1065 GENERAL PANTS CO PTY LTD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $143,088.40

3.1066 GENEVA GORDON 1680 PELHAM PARKWAY S APT 305 BRONX NY 10461 Trade Payable No $54.00 3.1067 GENSET FIRE AND SECURITY LLC 3100 GATEWAY DRIVE POMPANO BEACH FL 33069 Trade Payable No $1,267.53

3.1068 GEORG JENSEN INC(CONSIGN) 147 W 26TH STREET 6TH FLOOR NEW YORK NY Merch Payable No $110,979.70 3.1069 GEORG JENSEN INC(CONSIGN) 147 W 26TH STREET 6TH FLOOR NEW YORK NY Trade Payable No $9,955.73 3.1070 GEORGE R CHABY INC 10981 DECATAUR ROAD UNIT 2 PHILADELPHIA PA Merch Payable No $270.75 3.1071 GEORGIA LOUIS SKINCARE LLC 114 E 71ST STREET SUITE 1E NEW YORK NY Merch Payable No $1,479.70 3.1072 GERAGHTY LLC DBA M- 7001 SKDAWAY ROAD SAVANNAH GA Merch Payable No $3,559.00 CLIP/MONEY CLIP 3.1073 GERALD GARCIA [ADDRESS REDACTED] Trade Payable No $169.23 3.1074 GGP ALA MOANA LLC-ALA P O BOX 860267 MINNEAPOLIS MN 55489-0267 Trade Payable No $302,381.63 MOANA CTR 3.1075 GGP-NATICK WEST LLC P.O. BOX 860667 MINNEAPOLIS MN 55486-0667 Trade Payable No $7,308.76 3.1076 GGR US LLC DEPARTMENT 3486 P.O. BOX DALLAS TX Merch Payable No $501,304.60 123486 3.1077 GHD PROFESSIONAL NORTH 4500 PARK GRANADA CALABASAS CA Merch Payable No $7,521.60 AMERICA 3.1078 GHODOOSHIM & SON Litigation Claim X X X No $0.00 3.1079 GIA MARCHESANO [ADDRESS REDACTED] Trade Payable No $41.33 3.1080 GIADA AMERICA INC PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Merch Payable No $61,708.00 3.1081 GIAMBATTISTA VALLI USA INC 1140 BAY STREET SUITE 2C STATEN ISLAND NY Merch Payable No $70,442.72 3.1082 GIAMP SRL CO PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Merch Payable No $14,844.00 3.1083 GIANLUCA ISAIA 99 PARK AVENUE NEW YORK NY Merch Payable No $535,581.45 3.1084 GIGI AND CICI LLC 125 PARKWAY ROAD SUITE 1218 BRONXVILLE NY Merch Payable No $4,847.00 3.1085 G-III LEATHER FASHIONS P.O. BOX 1036 CHARLOTTE NC Merch Payable No $0.06 3.1086 GINA GIULIANA*USE 69782* 74 OCEAN BLVD ATLANTIC HIGHLANDS NJ 7716 Trade Payable No $13.00

3.1087 GINA HART 322 EAST 6TH STREET APT#12 BROOKLYN NY 10003 Trade Payable No $179.42 3.1088 GIORGIO ARMANI (CONSIGN) 99 PARK AVENUE NEW YORK NY Merch Payable No $753,446.32 3.1089 GIORGIO ARMANI PARFUMS P.O. BOX 751023 CHARLOTTE NC Merch Payable No $354,002.57

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 18 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 85 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1090 GIOVANE INTERNATIONAL LLC 592 FIFTH AVENUE 5TH FLOOR NEW YORK NY Merch Payable No $59,705.00 3.1091 GIUSEPPE ZANOTTI AMERICA INC 555 MADISON AVENUE 21ST FLOOR NEW YORK NY Merch Payable No $161,660.61

3.1092 GIVENCHY CORP 6418 PAYSPHERE CIRCLE CHICAGO IL Merch Payable No $996,645.60 3.1093 GJUSTA 320 SUNSET AVENUE VENCE CA 90291 Trade Payable No $512.00 3.1094 GL BOWRON & CO LTD P.O. BOX 17613 DENVER CO Merch Payable No $562.00 3.1095 GLAMGLOW P.O. BOX 223570 PITTSBURGH PA Merch Payable No $962.08 3.1096 GLEMAUD INDUSTRIES INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $12,449.00 3.1097 GLEN ANDERSON 714 WILLOW OAK DRIVE LEWISVILLE TX 75067 Trade Payable No $6,900.00 3.1098 GLOBAL EQUIPMENT 29833 NETWORK PLACE CHICAGO IL 60673-1298 Trade Payable No $3,065.33 3.1099 GLOBAL FACILITY MANAGEMENT 525 BROADHOLLOW RD MELVILLE NY 11747 Trade Payable No $1,936.01 & CONSTRUCTION INC

3.1100 GLOBAL FASHIONS LLC P.O. BOX 842683 BOSTON MA Merch Payable No $329,757.58 3.1101 GLOBAL VIEWS P.O. BOX 11527 FT WORTH TX Merch Payable No $49,208.50 3.1102 GLOBAL VIEWS P.O. BOX 11527 FT WORTH TX Trade Payable No $218.00 3.1103 GLOSS MODERNE 620 NEWPORT CENTER DRIVE SUITE 1100 NEWPORT BEACH CA Merch Payable No $136.99 3.1104 GLUE-IQ 13052 ZAMBRANA STREET CORAL GABLES FL 33156 Trade Payable No $118,156.62 3.1105 GODINGER SILVER ART CO 63-15 TRAFFIC AVENUE RIDGEWOOD NY Merch Payable No $40,116.00 3.1106 GODIVA CHOCOLATIER INC P.O. BOX 74008044 CHICAGO IL Merch Payable No $38,622.92 3.1107 GOLD & HONEY 1 SUMMIT ROAD PORT WASHINGTON NY Merch Payable No $330.30 3.1108 GOLDEN DOOR PROPERTIES LLC 777 DEER SPRINGS ROAD SAN MARCOS CA Merch Payable No $32.97

3.1109 GOLDEN GATE MEAT COMPANY 803 WRIGHT AVENUE RICHMOND CA 94804 Trade Payable No $6,492.29 INC 3.1110 GOLDEN GOOSE USA INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $207,579.00

3.1111 GOLI NUTRITION INC 1 WESTOUNT SQAUARE MONTREAL Merch Payable No $18,220.20 3.1112 GOOD AMERICAN LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $41,105.20 3.1113 GOOD JANE LLC 50 MARKET STREET SUITE 1A 329 S PORTLAND ME Merch Payable No $13,200.00 3.1114 GOOGLE INC DEPT 33654 P O BOX 39000 SAN FRANCISCO CA 94139 Trade Payable No $3,197,684.97 3.1115 GORDANA CAVLINA 32-65 44TH STREET APT 1F ASTORIA NY 11103 Trade Payable No $236.52 3.1116 GORJANA 3275 LAGUNA CANYON ROAD R1 NMG ONE EXP LAGUNA BEACH CA Merch Payable No $39,200.00

3.1117 GORSKI GROUP LTD (FUR 1435 ST ALEXANDER STREET MONTREAL Merch Payable No $453,438.00 CONSIGN) 3.1118 GOTHAM BAR AND GRILL 12 EAST 12TH STREET NEW YORK NY 10003 Trade Payable No $400.00 3.1119 GOTHAM SEAFOOD 1049 LOWELL STREET BRONX NY 10459 Trade Payable No $30,327.33 CORPORATION 3.1120 GOTTEX INDUSTRIES INC 1350 RUE MAZURETTE SUITE 409 MONTREAL Merch Payable No $45,778.83 3.1121 GOTWWW LLC 5085 CURTIS ROAD SUITE 101 ATTICA MI 48412- Trade Payable No $3,035.00 3.1122 GOURMET FOODS HAWAII 740 KOPKE ST HONOLULU HI 96819 Trade Payable No $2,017.03 3.1123 GOURMET FOODS INC 3365 BIRTCHER DR LAS VEGAS NV 89118 Trade Payable No $157.54 3.1124 GOURMET FOODS INC OF 2557 BARRINGTON COURT HAYWARD CA 94545 Trade Payable No $2,913.91 HAYWARD CA 3.1125 GOVINDAS FRESH JUICES 521 KUWILL STREET HONOLULU HI 96817 Trade Payable No $1,525.38 3.1126 GOWAN INC 5550 AIRLINE DR HOUSTON TX 77076 Trade Payable No $328.76 3.1127 GOYARD INC 20 EAST 63RD ST NEW YORK NY 10065 Trade Payable No $33,403.00 3.1128 GPI MIDWEST LLC P.O. BOX 281459 ATLANTA GA 30384-1459 Trade Payable No $48,499.38 3.1129 GRACCIOZA LLC 240 PEACHTREE STREET SUITE 15-D-2 ATLANTA GA Merch Payable No $10,485.20 3.1130 GRAINGER INCORPORATED ACCT 480859941684 DEPT 802667428 PALATINE IL 60038-0001 Trade Payable No $9,702.39 3.1131 GRAND CRU SELECTIONS LLC 5 WEST 19TH STREET SUITE 3R NEW YORK NY 10011 Trade Payable No $648.00 3.1132 GRAND IMAGE LTD PO BOX 80507 SEATTLE WA Merch Payable No $150.00 3.1133 GRAND RENTAL STATION 570 RUDDER ROAD FENTON MO 63026 Trade Payable No $81.75 3.1134 GRAND VALET INC P O BOX 31000 HONOLULU HI 96849-5649 Trade Payable No $8,291.84 3.1135 GRANIFY INC 10130 103RD STREET NW SUITE 2100 EDMONTON AB T5J 3N9 CANADA Trade Payable No $100,650.00 3.1136 GRANITE P O BOX 983119 CLIENT ID#311 BOSTON MA 02298-3119 Trade Payable No $164,785.59 TELECOMMUNICATIONS 3.1137 GRAPHIC IMAGE INC 305 SPAGNOLI ROAD MELVILLE NY Merch Payable No $6,402.00 3.1138 GRAY MALIN ENTERPRISES INC 8939 1/2 SANTA MONICA BLVD W HOLLYWOOD CA Merch Payable No $295.00 3.1139 GRAY MATTERS 67 W STREET SUITE 501 BROOKLYN NY Merch Payable No $35,842.00 3.1140 GREAT BOWERY INC DBA CLM 190 BOWERY NEW YORK NY 10012 Trade Payable No $7,601.81 3.1141 GREAT ONE COOKIE COMPANY 3111-B MONTICELLO AVENUE DALLAS TX 75205 Merch Payable No $154.50 3.1142 GREEN MOUNTAIN TECHNOLOGY P.O. BOX 171264 MEMPHIS TN 38187-1264 Trade Payable No $105,000.00 LLC 3.1143 GREENBEADS 215 E 68TH STREET 8P NEW YORK NY Merch Payable No $11,095.95 3.1144 GREENBERG, KATHERINE ANN 611 BUFFALO SPRINGS DRIV ALLEN TX 75013 Trade Payable No $955.16 3.1145 GREENLEAF PRODUCE P.O. BOX 45192 SAN FRANCISCO CA 94145-0192 Trade Payable No $14,770.68 3.1146 GREENLINE DISTRIBUTION 7365 COMMERCIAL WAY SUITE 115 HENDERSON NV Merch Payable No $50,683.91 3.1147 GREMILLION, REBECCA BROWN 5305 HOLLISTER DRIVE KELLER TX 76244 Trade Payable No $47.52

3.1148 GRETCHEN VENTURA INC 1705 HOLDRIDGE CIRCLE WAYZATA MN Merch Payable No $17,877.50 3.1149 GROGAN MANAGEMENT AGENCY 325 NORTH SAINT PAUL STREET SUITE 3100 DALLAS TX 75201 Trade Payable No $660.00 LLC 3.1150 GROOMER'S SEAFOOD 9801 MCCULLOUGH SAN ANTONIO TX 78216 Trade Payable No $1,936.10

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 19 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 86 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1151 GROSS, EVELYN C/O JESSE S. WHITE LAW ATTN JESSE WHITE 13526 GEORGE RD., #106 SAN ANTONIO TX 78230 Litigation Claim X X X No $0.00 OFFICES 3.1152 GROWN ALCHEMIST 77 WATER STREET 8TH FLOOR NEW YORK NY Merch Payable No $30,310.98 3.1153 GRYPH & IVYROSE LLC 263 NE 61ST STREET MIAMI FL Merch Payable No $49.55 3.1154 GUARDIAN PRODUCTS P.O. BOX 150357 SAN RAFAEL CA Merch Payable No $215.28 3.1155 GUCCI AMERICA P.O. BOX 2489 SECAUCUS NJ Merch Payable No $3,239,693.70 3.1156 GUCCI AMERICA P.O. BOX 2489 SECAUCUS NJ Trade Payable No $627.28 3.1157 GUCCI GROUP WATCHES INC P.O. BOX 2489 SECAUCUS NJ Merch Payable No $121,388.91 3.1158 GUEPSY DALENNY PEREYRA 1181 TINTON AVENUE APT#5A BRONX NY 10456 Trade Payable No $19.13 ORTIZ 3.1159 GUERLAIN INC P.O. BOX 32160 NEW YORK NY Merch Payable No $538,400.50 3.1160 GURHAN 29 EAST 19TH ST 2ND FLOOR NEW YORK NY 10003 Trade Payable No $175.00 3.1161 GURHAN NEW YORK (CONSIGN) 29 E 19TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $145,272.48 3.1162 GURHAN NEW YORK INC 29 E 19TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $18,024.00 3.1163 GZUNIGA LTD VERDEVELENO C4 PARCELA 4-3 POLIGONO BETERA Merch Payable No $357,650.00 HORTA VELLA 3.1164 H BEST DEPT 1772 75 REMITTANCE DRIVE CHICAGO IL Merch Payable No $4,473.30 3.1165 H D D INC*INACTIVE* 22 WEST 48TH ST #408 NEW YORK NY 10036 Trade Payable No $320.00 3.1166 H STARLET LLC DBA YOUNG 110 E 9TH STREET SUITE A1126 LOS ANGELES CA Merch Payable No $18,584.60 FABULOUS & BROKE 3.1167 HABIDECOR USA INC P.O.B OX 429 WINDSOR NJ Merch Payable No $22,930.00 3.1168 HAB-LST BERKHEIMER P O BOX 906 BANGOR PA 18013-0906 Trade Payable No $1,934.00 3.1169 HACHETTE BOOK GROUP P.O. BOX 8828 JFK STATION BOSTON MA Merch Payable No $6,045.80 3.1170 HAELEIGH ROYALL 1023 N SERRANO AVENUE LOS ANGELES CA 90029 Trade Payable No $577.61 3.1171 HALCYON DAYS STUDIO LMITED 605 L COUNTRY CLUB ROAD FRT BASE CUSTOMS BRK BENESVILLE IL Merch Payable No $122.00

3.1172 HALPERN, MARYAM [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1173 HALPERN'S STEAK & SEAFOOD P O BOX 116421 ATLANTA GA 30368 Trade Payable No $9,136.61 3.1174 HAMILTON BEACH BRANDS INC PO BOX 602762 CHARLOTTE NC Merch Payable No $326.66 3.1175 HAMPTON FORGE PO BOX 1036 CHARLOTTE NC Merch Payable No $1,880.00 3.1176 HAMPTON MODELS INC 811 W JERICHO TURNPIKE SUITE 107 E SMITHTOWN NY 11787 Trade Payable No $450.00 3.1177 HANDPRINT 121 E WASHINGTON STREET SEQUIM WA Merch Payable No $6,250.00 3.1178 HANESBRANDS INC 23881 NETWORK PLACE CHICAGO IL Merch Payable No $4,105.75 3.1179 HANGER CORP 7920 ALABAMA AVENUE CANOGA PARK CA 91304 Trade Payable No $13,237.36 3.1180 HANKY PANKY LTD 373 PARK AVENUE S 11TH FLOOR NEW YORK NY Merch Payable No $60,171.78

3.1181 HANNA UMIN 211 MONTROSE AVENUE APT 2 BROOKLYN NY 11206 Trade Payable No $537.50 3.1182 HANRO USA INC 29830 NETWORK PLACE CHICAGO IL Merch Payable No $225,141.27 3.1183 HAOMA INC 217 W 18TH STREET SUITE 1178 NEW YORK NY Merch Payable No $4,570.65 3.1184 HAPPY SOCKS NORTH AMERICA 138 SPRING STREET 5TH FLOOR NEW YORK NY Merch Payable No $29.62 INC 3.1185 HARBOR BRANDS GROUP LTD PO BOX 1036 CHARLOTTE NC Merch Payable No $119,117.50 3.1186 HARDIE'S FRESH FOODS P.O. BOX 671554 DALLAS TX 75267-1554 Trade Payable No $9,982.43 3.1187 HARDIN, TERESA ANNE (TERI) [ADDRESS REDACTED] Trade Payable No $1.60 3.1188 HARDWATER CLOTHING USA INC 20725 NE 16TH AVENUE SUIE A39 MIAMI FL Merch Payable No $124,762.11

3.1189 HARMONIST INC 10940 WILSHIRE BLVD SUITE 2010 LOS ANGELES CA Merch Payable No $68,415.00 3.1190 HARRIS WHARF LONDON 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $3,394.43

3.1191 HARRY D KOENIG CO INC P.O. BOX 125 EAST ROCKAWAY NY Merch Payable No $13,747.22 3.1192 HARTE-HANKS LOGISTICS LLC P.O. BOX 679164 DALLAS TX 75267-9164 Trade Payable No $129,431.25 3.1193 HAUTE DIGGITY DOG 2444 W 16TH STREET SUITE 4 CHICAGO IL Merch Payable No $1,350.00 3.1194 HAUTE HOUSE HOME 3501 N SAN FERNANDO ROAD LOS ANGELES CA Merch Payable No $17,750.92 FURNISHINGS 3.1195 HAUTE INHABIT 210 EAST 68TH STREET APT#13B NEW YORK NY 10065 Trade Payable No $8,000.00 3.1196 HAVILAND & 5 CORPORATE DRIVE CRANBURY NJ Merch Payable No $3,795.00 PARLON/MOTTAHEDAH 3.1197 HAVILAND USA 368 PASSAIC AVENUE SUITE C FAIRFIELD NJ Merch Payable No $1,896.58 3.1198 HAWAIIAN KING CANDIES LLC 550 PAIEA STREET SUITE 501 HONOLULU HI Merch Payable No $256.15 3.1199 HAWAIIAN TELCOM P O BOX 30770 HONOLULU HI 96820-0770 Trade Payable No $6,729.84 3.1200 HAYAT CA LLC 609 N POPLAR STREET ORANGE CA Merch Payable No $2,380.50 3.1201 HAYWARD LUXURY LLC 33 E 33RD STREET SUITE 1206 NEW YORK NY Merch Payable No $3,248.00 3.1202 HEALTH COMMUNICATIONS INC 1101 WILSON BLVD SUITE 1700 ARLINGTON VA 22209 Trade Payable No $175.00 3.1203 HEALTHYLINE 925 SHEPERD AVENUE BROOKLYN NY Merch Payable No $2,613.00 3.1204 HEARST CORPORATION P.O. BOX 90002 PRESCOTT AZ 86304-9002 Trade Payable No $140,000.00 3.1205 HEATHER SUMMERVILLE 417 GRAND STREET APT 2 BROOKLYN NY 11211 Trade Payable No $16,094.00 3.1206 HEBER VALLEY ARTISAN CHEESE 920 RIVER ROAD MIDWAY UT Merch Payable No $704.00

3.1207 HEIDY SERRANO 1 RHETT AVE STATEN ISLAND NY 10308 Trade Payable No $1,058.65 3.1208 HEIRLOOM ENGRAVERS 117 POST STREET SAN FRANCISCO CA 94108 Trade Payable No $899.80 3.1209 HELEN KAMINSKI HAT P.O. BOX 368 DENVER PA Merch Payable No $19,020.00 COMPANY/WACHOVIA BANK 3.1210 HELEN MORLEY LLC 35 BUCKINGHAM ROAD CRESSKILL NJ Merch Payable No $11,288.40 3.1211 HELENA & HARRY IV CO - 4949 BEEMAN AVENUE DALLAS TX Merch Payable No $25,021.20 INGAMIA INC 3.1212 HELENA CORINA HOHENTAL 45-41 39TH PLACE APT 4B SUNNYSIDE NY 11104 Trade Payable No $562.09

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 20 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 87 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1213 HELINOX USA INC 101 LINDEN STREET OAKLAND CA Merch Payable No $15,623.40 3.1214 HELLESSY LLC 270 LAFAYETTE STREET SUITE 610 NEW YORK NY Merch Payable No $75,261.59 3.1215 HENDERSON ENGINEERS INC DEPT 999266 P.O. BOX 419668 KANSAS CITY MO 64141-9668 Trade Payable No $39,824.42 3.1216 HENNINGER, DOROTHY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1217 HENRY'S FINE JEWELRY 419 SPRINGFIELD AVENUE SUMMIT NJ 7901 Trade Payable No $265.00 3.1218 HERBERT MINES ASSOCIATES 600 LEXINGTON AVE 2ND FL NEW YORK NY 10022 Trade Payable No $4,996.07 INC 3.1219 HERCO 26 O'FARRELL STREET SUITE 600 SAN FRANCISCO CA 94108 Trade Payable No $703.00 3.1220 HERITAGE SHORTBREAD 35 HUNTER ROAD HILTON HEAD ISL SC Merch Payable No $471.50 3.1221 HERMES HOP ST LOUIS CRYSTAL P.O. BOX 347817 PITTSBURGH PA Merch Payable No $99,489.13 PUIFORCAT 3.1222 HERMES OF PARIS INC P.O. BOX 347817 PITTSBURGH PA Merch Payable No $30,273.94 3.1223 HERMLE NORTH AMERICA 340 INDUSTRIAL PARK DRIVE AMHERST VA Merch Payable No $87.00 3.1224 HERNO USA INC 34 ENGLEHARD AVENUE AVENEL NJ Merch Payable No $46,261.00 3.1225 HERO COSMETICS LLC 154 GRAND STREET NEW YORK NY Merch Payable No $2,399.50 3.1226 HEROES MODEL MANAGEMENT 46-50 GREENE STREET 2ND FLOOR NEW YORK NY 10013 Trade Payable No $32,806.01 INC 3.1227 HEROKU INC THE LANDMARK @ ONE MARKET SUITE 300 SAN FRANCISCO CA 94105 Trade Payable No $1,190.14 STREET 3.1228 HFC PRESTIGE PRODUCTS INC P.O. BOX 29080 NEW YORK NY Merch Payable No $14,505.23 3.1229 HG GALLERIA LLC 2088 PAYSPHERE CIRCLE CHICAGO IL 60674 Trade Payable No $142,285.34 3.1230 HICKEY FREEMAN TAILORED P.O. BOX 28713 NEW YORK NY Merch Payable No $20,513.00 CLOTHING 3.1231 HIEMPLOYMENT 745 FORT STREET SUITE 124 HONOLULU HI 96813 Trade Payable No $6,520.53 3.1232 HIGHLINE UNITED LLC P.O. BOX 847304 BOSTON MA Merch Payable No $80,040.20 3.1233 HILDA HERRERA 200 EAST 131ST STREET #8J NEW YORK NY 10037 Trade Payable No $186.89 3.1234 HILDA M CASTELLANOS 2800 HEATH AVE APT LD BRONX NY 10463 Trade Payable No $42.77 3.1235 HILLSDALE FURNITURE LLC DEPT 10419 PO BOX 87618 CHICAGO IL Merch Payable No $384.00 3.1236 HINMAN & CARMICHAEL LLP 260 CALIFORNIA SUITE 700 SAN FRANCISCO CA 94111 Trade Payable No $92.50 3.1237 HL GROUP PARTNERS LLC 350 MADISON AVENUE 17TH FLOOR NEW YORK NY 10017 Trade Payable No $16,386.62 3.1238 HOLLY HUNT ENTERPRISES 1025 N STEMMONS FWY SUITE ATTN: KERRY ROGERS-BROWN DALLAS TX 75207 Trade Payable No $3,248.58 590 3.1239 HOLLYWOOD GLOW GIRL PO BOX 88926 CHICAGO IL Merch Payable No $1,056.77 ENTERPRISES LLC 3.1240 HOMA 215 MILLBURN AVENUE MILLBURN NJ Merch Payable No $5,250.00 3.1241 HOME ACCESSORIES INC 4008 W JEFFERSON BLVD LOS ANGELES CA Merch Payable No $1,258.74 3.1242 HOME CITY INC 380 MILL ROAD EDISON NJ Merch Payable No $27,626.84 3.1243 HOME DYNAMIX LLC 100 PORETE AVENUE N ARLINGTON NJ Merch Payable No $222.00 3.1244 HOME TREASURES INC P.O. BOX 202848 DALLAS TX Merch Payable No $8,368.00 3.1245 HONEYWELL SCANNING AND MOBILITY 62408 COLLECTIONS CTR DR CHICAGO IL 60693-0624 Trade Payable No $3,269.78 3.1246 HONOLULU ACADEMY OF ARTS 900 SOUTH BERETANIA STREET HONOLULU HI 96814 Trade Payable No $309.78 3.1247 HONTUS LTD 11450 NW 122ND STREET BUILDING 100 MIAMI FL Merch Payable No $777.50 3.1248 HOODZ OF GREATER MICHIGAN 36955 AMRHEIN LIVONIA MI 48150 Trade Payable No $590.00 3.1249 HOOK & ALBERT 2328 FARRINGTON STREET DALLAS TX Merch Payable No $400.00 3.1250 HOQUE, SHOMA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1251 HORIZON HOME IMPORTS INC P.O. BOX 77461 SEATTLE WA Merch Payable No $924.00 3.1252 HOTEL LLC 47 CEDAR GATE ROAD DARIEN CT Merch Payable No $17,546.90 3.1253 HOURGLASS COSMETICS 1241 ELECTRIC AVENUE VENICE CA Merch Payable No $55,867.59 3.1254 HOUSE OF DORCHESTER PO BOX 18130 RICHMOND VA Merch Payable No $2,668.79 3.1255 HOUSE OF Z LLC P.O. BOX 842665 BOSTON MA Merch Payable No $185,057.64 3.1256 HOUSE OF Z LLC P.O. BOX 842665 BOSTON MA Trade Payable No $2,255.00 3.1257 HOUSTON SALEM 99 PARK AVENUE NEW YORK NY Merch Payable No $43,603.64 3.1258 HUAN WANG 13208 POPLE AVE APT 4B FLUSHING NY 11355 Trade Payable No $533.31 3.1259 HUBERT CROCKFOOT HOLDINGS DBA BARRY KIESELSTEIN-CORD 1375 BROADWAY SUITE 1100 NEW YORK NY 10018 Trade Payable No $1,416.00 INC 3.1260 HUDSON VALLEY LIGHTING 151 AIRPORT DRIVE WAPPINGERS FALLS NY Merch Payable No $419.44 3.1261 HUDSON&CANAL CORP 1615 S CONGRESS AVENUE SUITE 103 DELRAY BEACH FL Merch Payable No $5,438.50 3.1262 HUDSON, CYNTHIA LEE 5555 E. MOCKINGBIRD LN. #2310 DALLAS TX 75206 Trade Payable No $280.00 (CYNTHIA) 3.1263 HUGHES, ROBERT PHILIP NEIMAN MARCUS ONE MAIN SQUARE 1618 MAIN STREET DALLAS TX 75201 Trade Payable No $84.77 3.1264 HUNDRED WEIGHT LLC 27-24 JACKSON AVENUE LONG ISLAND CITY NY 11101 Trade Payable No $85.00 3.1265 HUNT SLONEM INTL LLC 338 SPRINGFIELD AVENUE SUMMIT NJ Merch Payable No $12,793.00 3.1266 HUNTON & WILLIAMS LLP P.O. BOX 405759 ATLANTA GA 30384-5759 Trade Payable No $26,482.84 3.1267 HURLEY HOUSE 5512 BELLAIRE DRIVE SOUTH SUITE A FORT WORTH TX 76109 Trade Payable No $200.00 3.1268 HVN CLOTHING INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $8,439.60 3.1269 HY TEK MATERIAL HANDLING INC DBA CONVEYING SOLUTIONS INC 2222 RICKENBACKER PKWY W COLUMBUS OH 43217 Trade Payable No $10,907.34

3.1270 HYPR 250 GREENWICH STREET FLOOR 10, SILVER SUITES NEW YORK NY 10007 Trade Payable No $6,000.00 3.1271 I AM BEYOND LLC DBA BEYOND P.O. BOX 1036 CHARLOTTE NC Merch Payable No $30,461.42 YOGA 3.1272 I HALPER PAPER & SUPPLIES INC 51 HOOK ROAD BAYONNE NJ 7002 Trade Payable No $6,734.32

3.1273 I.H.W MANAGEMENT LIMITED- 160 TYCOS DRIVE UNIT 104 TORONTO ON CANADA Merch Payable No $3,816.00 ANDERSON'S 3.1274 ICON TRADE SERVICES LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $294,879.15 3.1275 ICONOCLAST CONTENT INC 3532 HAYDEN AVENUE CULVER CITY CA 90232-2413 Trade Payable No $4,674.50

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 21 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 88 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1276 ID COMMERCE AND LOGISTICS 27 MAIN STREET UNIT C-303B EDWARDS CO 81632 Trade Payable No $9,476.60 LLC 3.1277 IENJOY LLC 2021 SUNNYVALE BLVD SUITE 130 CLEARWATER FL Merch Payable No $45,463.30 3.1278 IFD CO TATOUMIK LTD DBA MARY 1111 MARCUS AVENUE LAKE SUCCESS NY Merch Payable No $10,262.30 KATRANTZOU 3.1279 IHEART MEDIA WLTW-FM P.O. BOX 419499 BOSTON MA 02241-9499 Trade Payable No $27,950.00 3.1280 IKE BEHAR P.O. BOX 842932 BOSTON MA Merch Payable No $3,548.00 3.1281 IKE BEHAR P.O. BOX 842932 BOSTON MA Trade Payable No $900.00 3.1282 IL LABRATORIO DEL GELATO 188 LUDLOW STREET NEW YORK NY 10002 Trade Payable No $222.00 3.1283 ILES FORMULA INC CO SIGNATURE BANK PRIVATE CLIENT GROUP 224 1400 BROADWAY NEW YORK NY Merch Payable No $65,455.74 3.1284 ILHABELA HOLDINGS INC 520 W 27TH STREET SUITE 601 NEW YORK NY Merch Payable No $43,033.78 3.1285 ILINKO INC DBA BLOOM 280 BOWERY SUITE 3 NEW YORK NY 10012 Trade Payable No $100.00 3.1286 ILLY CAFFE NORTH AMERICA INC P O BOX 29917 NEW YORK NY 10087 Trade Payable No $18,214.70

3.1287 IMAGE OPTIONS 80 ICON FOOTHILL RANCH CA 92610 Trade Payable No $29,841.54 3.1288 IMG MODELS 304 PARK AVE S PENTHOUSE N NEW YORK NY 10010 Trade Payable No $23,646.62 3.1289 IMOGA 467 SYLVAN AVENUE ENGLEWOOD CLIFFS NJ Merch Payable No $19,743.70 3.1290 IMPERIAL SECURITY SERVICE 2555 POPLAR AVENUE MEMPHIS TN 38112 Trade Payable No $3,471.43 INC 3.1291 IMPRIMIS GROUP INC FREEMAN+LEONARD 4835 LBJ FREEWAY SUITE 1000 DALLAS TX 75244 Trade Payable No $34,470.10 3.1292 IN BLOOM INC 814 FAIRVIEW ST HOUSTON TX 77006-2808 Trade Payable No $162.38 3.1293 INDEPENDENT ARTISTS INC 2515 FARRINGTON STREET DALLAS TX 75207 Trade Payable No $73,401.00 3.1294 INDIE LEE CO INC 980 N MICHIGAN AVENUE SUITE 1950 CHICAGO IL Merch Payable No $1,670.39 3.1295 INDIVIDUALIZED SHIRT COMPANY P.O. BOX 1409 BRENTWOOD TN Merch Payable No $6,497.75

3.1296 INDUSTRIAL COLOR 32 AVENUES OF THE AMERICAS 22N FLOOR NEW YORK NY 10013 Trade Payable No $7,245.00

3.1297 INES DI SANTO 90 WINGES ROAD UNIT 14 WOODBRIDGE ON CANADA Merch Payable No $16,475.00 3.1298 INFINITE PERIPHERALS INC 2312 TOUHY AVE ELK GROVE VILLAGE IL 60007 Trade Payable No $174.64 3.1299 INFINITY PROFESSIONAL ATTN: ERIC L LOPEZ 643 WARE BLVD SAN ANTONIO TX 78221 Trade Payable No $103.50 MANAGEMENT 3.1300 INFOR (US) INC P O BOX 847798 LOS ANGELES CA 90084-7798 Trade Payable No $182,877.40 3.1301 INFOSYS TECHNOLOGIES LTD BANK OF AMERICA LOCKBOX SERVICE 3998 COLLECTIONS CNTR DR CHICAGO IL 60693 Trade Payable No $80,500.00 3.1302 INGA, JUAN AND TORRES, [ADDRESS REDACTED] Litigation Claim X X X No $0.00 NARCISIA 3.1303 INGERSOLL-RAND CO 15768 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $1,872.31 DRIVE 3.1304 INGLESINA USA INC 2535 KETTNER BLVD SUITE 2B2 SAN DIEGO CA Merch Payable No $924.00 3.1305 INITIAL REACTION LLC 303 LINWOOD AVENUE FAIRFIELD CT Merch Payable No $41.40 3.1306 INLAND SEAFOOD P.O. BOX 639740 CINCINNATI OH 45263-9740 Trade Payable No $1,356.21 3.1307 INMAN-CLARK, PARIS [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1308 INSPIRED HOME DECOR LLC 16 E34TH STREET FLOOR 16 NEW YORK NY Merch Payable No $42,857.67 3.1309 INTELITECH GROUP 4800 NW CAMAS MEADOWS #220 CAMAS WA 98607 Trade Payable No $3,000.00 DRIVE 3.1310 INTELLICHECK INC 535 BROADHOLLOW ROAD SUITE B-51 MELVILLE NY 11747 Trade Payable No $50,000.00 3.1311 INTELLIQUICK DELIVERY NEVADA P O BOX 34964 PHOENIX AZ 85067-4964 Trade Payable No $359.00

3.1312 INTEPLAST BAGS & FILMS CORP P O BOX 910 SAINT JOHN NB E2L 4C3 CANADA Trade Payable No $10,068.32

3.1313 INTEPLAST GROUP P.O. BOX 91256 CHICAGO IL 60693 Trade Payable No $47,135.85 CORPORATION 3.1314 INTERIOR ILLUSIONS PLUS INC 7335 SANTA MONICA BLVD W HOLLYWOOD CA Merch Payable No $8,455.65 3.1315 INTERLUDE HOME INC 25 TREFOIL DRIVE TRUMBULL CT Merch Payable No $2,020.00 3.1316 INTERNATIONAL BONDED P.O. BOX 300643 JAMAICA NY 11430-0643 Trade Payable No $2,886.50 COURIERS INC 3.1317 INTERNATIONAL COSMETICS & 45 WEST 25TH STREET 7TH FLOOR NEW YORK NY 10010 Trade Payable No $58,459.58 PERFUMES INC 3.1318 INTERNATIONAL GOURMET 7520 FULLERTON ROAD SPRINGFIELD VA 22153 Trade Payable No $1,311.90 FOODS INC 3.1319 INTERNATIONAL INNOVATIONS P O BOX 1656 SAN ANTONIO TX 78296-1656 Trade Payable No $12,687.00 3.1320 INTERNATIONAL 200 5TH AVENUE 7TH FLOOR NEW YORK NY 10010 Trade Payable No $7,541.50 MERCHANDISING CO LLC 3.1321 INTERNATIONAL SCHOLARSHIP 1321 MURFREESBORO RD STE 800 NASHVILLE TN 37217 Trade Payable No $9,150.00 AND TUITION SERVICES INC 3.1322 INTERPARFUMS LUXURY LOCKBOX 25178 25178 NETWORK PLACE CHICAGO IL Merch Payable No $21,738.70 BRANDS INC 3.1323 INTERSTATE CLEANING CORP P O BOX NO 790379 SAINT LOUIS MO 63179 Trade Payable No $189,722.74 3.1324 INTERTRADE SYSTEMS INC C/O T65036U P O BOX 55811 BOSTON MA 02205-5811 Trade Payable No $3,920.00 3.1325 INWOOD TRADE CENTER LLC P.O. BOX 734967 DALLAS TX 75373-4967 Trade Payable No $8,205.80 3.1326 IPPOLITA 259 WEST 30TH STREET 10TH FLOOR NEW YORK NY 10001 Trade Payable No $1,338.65 3.1327 IPPOLITA (PJ) 259 W 30TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $58,901.60

3.1328 IPROSPECT ATTN: ACCOUNTS RECEIVABLE P.O. BOX 21600 NEW YORK NY 10087-1600 Trade Payable No $184,156.45 3.1329 IREDALE COSMETICS INC PO BOX 842204 BOSTON MA Merch Payable No $1,469.70 3.1330 IRENE NEUWIRTH INC 8571 WASHINGTON BLVD CULVER CITY CA Merch Payable No $24,235.00 3.1331 IRINA NIKOLAEVA [ADDRESS REDACTED] Severance Claim No $8,004.94

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 22 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 89 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1332 IRIS BARREL APFEL CALER DONTEN LEVINE ETAL PA ATTN JOEL H LEVINE 505 S FLAGLER DRIVE 900 W PALM BEACH FL Merch Payable No $4,100.00

3.1333 IRO INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $260,585.60 3.1334 IRON MOUNTAIN P O BOX 915004 DALLAS TX 75391-5004 Trade Payable No $25,003.28 3.1335 IRVING FARM COFFEE CO INC 151 W 19TH STREET 6TH FLOOR NEW YORK NY 10011 Trade Payable No $1,853.94 3.1336 ISA TAPIA/PRODUCTIONS/FOGEL 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $84.00 NEAL

3.1337 ISAAC NOE GURROLA 953 2ND AVE #4F NEW YORK NY 10022 Trade Payable No $75.91 3.1338 ISABEL GARRETON INC 770 MIRAFLORES SAN PEDRO CA Merch Payable No $601.00 3.1339 ISABELLA COLLECTION 5744 GOLIAD STREET DALLAS TX Merch Payable No $414.00 3.1340 ISLAND GENIUS LLC 3076 E CHANDLER HEIGHTS SUITE 103 GILBERT AZ Merch Payable No $25.50 ROAD 3.1341 ISLIDE INC 65 SPRAGUE STREET E BUILDING 2ND FLOOR HYDE PARK MA Merch Payable No $110.00 3.1342 ISSEY MIYAKE USA CORP 119 HUDSON STREET NEW YORK NY Merch Payable No $80,509.00 3.1343 IYS ENTERPRISES INC 1123 N STANDFORD AVENUE LOS ANGELES CA Merch Payable No $24,111.26 3.1344 J BRAND JEANS P.O. BOX 1036 CHARLOTTE NC Merch Payable No $301,627.29 3.1345 J CREW OPERATING CORP 225 LIBERTY STREET 17TH FLOOR NEW YORK NY Merch Payable No $6,949.66 3.1346 J L COQUET DEVINE 1345 CAMPUS PARKWAY SUITE WALL TOWNSHIP NJ Merch Payable No $1,877.45 CORPORATION A4 3.1347 J NORKIN JEWELRY COMPANY 137 N MILWAUKEE AVENUE WHEELING IL 60090 Trade Payable No $61.00 LLC 3.1348 J O A EDGEMINE INC 1801 E 50TH STREET LOS ANGELES CA Merch Payable No $16,850.65 3.1349 JACK BEREK LTD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $116,125.13

3.1350 JACOBS DOLAND BEER LLC 192 LEXINGTON AVENUE SUITE 804 NEW YORK NY 10016 Trade Payable No $1,724.10 3.1351 JACQUES MARIE MAGE LLC 672 LAFAYETTE PARK PLACE LOS ANGELES CA Merch Payable No $3,911.15 3.1352 JAG MODELS INC 154 WEST 14TH STREET 2ND FLOOR NEW YORK NY 10011 Trade Payable No $15,082.90 3.1353 JAIPUR LIVING INC PO BOX 890626 CHARLOTTE NC Merch Payable No $954.00 3.1354 JAKE HAKANSON INC 41 UNION SQUARE WEST SUITE 901 NEW YORK NY 10003 Trade Payable No $13,830.03 3.1355 JAMARI INTERNATIONAL 525 7TH AVENUE SUITE 906 NEW YORK NY Merch Payable No $182,532.35 3.1356 JAMES BRENNER 376 SOUTH 4TH STREET APT 1B BROOKLYN NY 11211 Trade Payable No $2,400.00 3.1357 JAMIE WOLF 93 ELM ROAD PRINCETON NJ Merch Payable No $2,021.85 3.1358 JAMIE YOUNG 331 W VICTORIA STREET GARDENA CA Merch Payable No $78,681.07 3.1359 JAN BARBOGLIO INC 145 COLE STREET DALLAS TX Merch Payable No $136,403.00 3.1360 JAN LESLIE CORPORATION 389 5TH AVENUE SUITE 500 NEW YORK NY Merch Payable No $15,264.95 3.1361 JANDY BRANDS INC AKA 2539W 237TH STREET SUITE C TORRANCE CA Merch Payable No $2,134.50 KOCOSTAR USA 3.1362 JANE DOE C/O BYRNES LAW PC ATTN SEAMUS BARRETT 757 THIRD AVE, 20TH FLOOR NEW YORK NY 10017 Litigation Claim X X X No $0.00 3.1363 JANE POST LLC 242 W 36TH STREET 7TH FLOOR NEW YORK NY Merch Payable No $3,547.90 3.1364 JANE WILNER DESIGNS 6051 LEESBURG PIKE FALLS CHURCH VA Merch Payable No $13,106.00 3.1365 JANET BOTTY 6 COPPER LANE LEVITTOWN NY 11756 Trade Payable No $538.58 3.1366 JANOVIC/PLAZA INC 3035 THOMSON AVE LONG ISLAND CITY NY 11101 Trade Payable No $2,204.19 3.1367 JARMEL KIZEL ARCHITECTS AND 42 OKNER PARKWAY LIVINGSTON NJ 7039 Trade Payable No $5,901.50 ENGINEERS INC 3.1368 JASMIN LARIAN LLC DBA CULT 2301 E 7TH STREET SUITE A100 LOS ANGELES CA Merch Payable No $19,952.00 GAIA 3.1369 JASON APUZZO 326 ROEBLING STREET #1C BROOKLYN NY 11211 Trade Payable No $1,567.00 3.1370 JASON GODI 2005 S ERVAY STREET #100 DALLAS TX 75215 Trade Payable No $1,002.50 3.1371 JASON WU 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $53,078.33

3.1372 JASSMIR ENTERPRISES LLC 3000 N UNIVERSITY DRIVE SUITE CORAL SPRINGS FL Merch Payable No $4,310.00 E 3.1373 JAY GODFREY P.O. BOX 1036 CHARLOTTE NC Merch Payable No $51,447.02 3.1374 JAY IMPORT CO INC 41 MADISON AVENUE 12TH NEW YORK NY Merch Payable No $57.00 FLOOR 3.1375 JAY STRONGWATER HOLDINGS PO BOX 24841 SEATTLE WA Merch Payable No $227,872.71 LLC 3.1376 JAYA APPAREL GROUP LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $708,342.81 3.1377 JAYDOR COMPANY 542 NORTH TROOPER ROAD NORRISTOWN PA 19403 Trade Payable No $300.00 3.1378 JB INTERIOR DISPLAYS INC 10-17 44TH AVENUE LONG ISLAND CITY NY 11101 Trade Payable No $25,703.22 3.1379 JC MARTIN JEWELERS 1800 FOREST HILL BLVD B1 WEST PALM BEACH FL 33406 Trade Payable No $16,351.75 3.1380 JED GROUP LLC 134 W 29TH STREET SUITE 906 NEW YORK NY Merch Payable No $36,969.66 3.1381 JENNIFER ALAINE SIMS 742 DELORES STREET SAN FRANCISCO CA 94110 Trade Payable No $12,950.90 3.1382 JENNIFER BEHR LLC 37 GREENPOINT AVENUE STUDIO D3 MAILBOX #13 BROOKLYN NY Merch Payable No $85,440.00 3.1383 JENNIFER MEYER JMI 8491 W SUNSET BLVD SUITE 475 W HOLLYWOOD CA Merch Payable No $117,368.00 3.1384 JENNIFER O'LEARY 25-76 41ST STREET #2B ASTORIA QUEENS NY 11103 Trade Payable No $140.01 3.1385 JENNIFER ZEUNER - SEE 2600 N MILITARY TRAIL SUITE 260 BOCA RATON FL Merch Payable No $3,370.00 DESIGNS 3.1386 JENNY PACKHAM LIMITED UNIT A SPECTRUM HOUSE 32 34 GORDON HOUSE ROAD LONDON Merch Payable No $69,822.50 3.1387 JEREMIAH MOHAMMED 55 WEST 129TH STREET APT 5B NEW YORK NY 10027 Trade Payable No $4,129.67 3.1388 JETS SWIMWEAR PTY LTD 29175 BELLE LOMA LAGUNA NIGUEL CA Merch Payable No $94,097.04 3.1389 JETSETGO LLC DBA BABYZEN C/O ONE SOURCE SOLUTIONS 3 INDUSTRIAL COURT SUITE 3 FREEHOLD NJ Merch Payable No $2,262.54 USA 3.1390 JEWEL CRAFT INC P.O. BOX 397 FLORENCE KY 41022-0397 Trade Payable No $18,440.25

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 23 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 90 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1391 JEWELERS CHOICE 888 BRANNAN STREET SUITE GIFTCENTER VAULT TWO SAN FRANCISCO CA Merch Payable No $3,465.00 1015 3.1392 JF FILTRATION INC P.O. BOX 678106 DALLAS TX 75267 Trade Payable No $169.61 3.1393 JGK INDUSTRIES LLC 38-18 33RD STREET LONG ISLAND CITY NY 11101 Trade Payable No $83,512.75 3.1394 JGX GROUP INC 2267 VANTAGE DRIVE DALLAS TX 75207 Trade Payable No $153,723.21 3.1395 JIMLAR CORPORATION P.O. BOX 1036 CHARLOTTE NC Merch Payable No $93,706.51 3.1396 JIMLAR/RACHEL ZOE P.O. BOX 403184 ATLANTA GA Merch Payable No $18,184.00 3.1397 JIMMY CHOO 750 LEXINGTON AVENUE 22ND NEW YORK NY Merch Payable No $1,164,736.26 FLOOR 3.1398 JJI INTERNATIONAL INC P O BOX 603334 PROVIDENCE RI 2906 Trade Payable No $46,559.44 3.1399 JKM HOME 214 W PHELPS STREET SUITE 204 SPRINGFIELD MO Merch Payable No $400.00 3.1400 JLS APPAREL LLC 231 W 39TH STREET SUITE 315 NEW YORK NY Merch Payable No $340.00 3.1401 JM ROSEN'S CHEESECAKE P.O. BOX 750816 PETALUMA CA 94975 Trade Payable No $268.75 3.1402 JM-BMM LLC CAPITAL ONE BANK P.O. BOX 2294 HICKSVILLE NY 11802 Trade Payable No $220,204.41 3.1403 JO MALONE INC PO BOX 223612 PITTSBURGH PA Merch Payable No $597,899.71 3.1404 JOANNA BUCHANAN LLC 203 SHARP HILL ROAD WILTON CT Merch Payable No $1,644.00 3.1405 JOANNA MASTROIANNI 230 W 38TH STREET 15TH FLOOR NEW YORK NY Merch Payable No $2,576.00

3.1406 JOANNA VARGAS SKIN CARE LLC 219 KNOX AVENUE CLIFFSIDE NJ Merch Payable No $904.86

3.1407 JOBANA CASTANO 21-48 72ND STREET FLOOR 1 EAST ELMHURST NY 11370 Trade Payable No $0.32 3.1408 JOCELYN MEINTSER P.O. BOX 191805 DALLAS TX 75219 Trade Payable No $2,506.67 3.1409 JOHEVIS CHIARELLO 130 GUERNSEY STREET APT 2R BROOKLYN NY 11222 Trade Payable No $61.44 3.1410 JOHN BARTON COMPANY 2701 E TIOGA STREET 2ND FLOOR PHILADELPHIA PA Merch Payable No $11.60 3.1411 JOHN BELMONT CO 6243 PARK AVE MORTON GROVE IL 60053 Trade Payable No $3,503.22 3.1412 JOHN DERIAN 6 E 2ND STREET NEW YORK NY Merch Payable No $9,773.50 3.1413 JOHN E SULLIVAN 272 KOSAN CIRCLE STREAMWOOD IL 60107 Trade Payable No $850.00 3.1414 JOHN ELLIOTT LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $7,726.00 3.1415 JOHN HARDY USA INC DEPT 2121 P.O. BOX 122121 DALLAS TX Merch Payable No $526,732.34 3.1416 JOHN HARDY USA INC DEPT 2121 P.O. BOX 122121 DALLAS TX Trade Payable No $18,578.00 3.1417 JOHN KELLY FOODS INC DBA 1506 N SIERRA BONITA AVENUE LOS ANGELES CA Merch Payable No $4,869.00 JOHN KELLY CHOC 3.1418 JOHN MATOUK & CO INC 925 AIRPORT ROAD FALL RIVER MA Merch Payable No $89,617.25 3.1419 JOHN PAUL RICHARD INC PO BOX 889926 CHICAGO IL Merch Payable No $993.65 3.1420 JOHN RICHARD COLLECTION 306 EASTMAN STREET GREENWOOD MS Merch Payable No $298,457.72 3.1421 JOHN SALIBELLO ANTIQUES 211 E 60 STREET NEW YORK NY Merch Payable No $33,300.00 3.1422 JOHN SMEDLEY LEA MILLS MATLOCK DERBYSH Merch Payable No $9,138.00 3.1423 JOHN VARVATOS 62705 COLLECTIONS CENTER P.O. BOX 62705 CHICAGO IL Merch Payable No $191,580.86 DRIVE 3.1424 JOHNNY WAS P.O. BOX 912150 DENVER CO Merch Payable No $1,345,041.15 3.1425 JOHNSON BROS OF HAWAII INC 1011 MUNU STREET KAPOLEI HI 96707 Trade Payable No $999.29 3.1426 JOHNSON CONTROLS P O BOX 730068 DALLAS TX 75373 Trade Payable No $3,678.50 3.1427 JOHNSON CONTROLS FIRE DEPT CH 10320 PALATINE IL 60055-0320 Trade Payable No $4,936.22 PROTECTION LP 3.1428 JOHNSON CONTROLS SECURITY P.O. BOX 371994 PITTSBURGH PA 15250-7994 Trade Payable No $12,901.27 SOLUTIONS LLC 3.1429 JOHNSON, MITCH OWEN 503 FOX GLENN SOUTHLAKE TX 76092 Trade Payable No $21.92 3.1430 JOHNSTONE SUPPLY 2505 WILLOWBROOK SUITE 203 DALLAS TX 75220 Trade Payable No $188.38 3.1431 JOHNSTONE SUPPLY # 0058 P O BOX 864652 ORLANDO FL 32886-4652 Trade Payable No $119.03 3.1432 JOHNSTONE SUPPLY SE 5620 NW 12TH AVENUE SUITE 101 FORT LAUDERDALE FL 33309 Trade Payable No $1,984.61 FLORIDA 3.1433 JON HART DESIGN 200 BURLESON STREET SAN ANTONIO TX Merch Payable No $2,760.00 3.1434 JON WICKERS CO INC 33-11 191ST STREET FLUSHING NY 11358 Trade Payable No $47,284.43 3.1435 JONATHAN ADLER 333 HUDSON STREET 7TH FLOOR NEW YORK NY Merch Payable No $254,725.41

3.1436 JONATHAN DOPPELT INC 592 FIFTH AVENUE 6TH FLOOR NEW YORK NY 10036 Trade Payable No $3,500.00 3.1437 JONATHAN SIMKHAI 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $110,705.30

3.1438 JONATHAN STAFFORD 393 W JEFFERSON BLVD #305 DALLAS TX 75208 Trade Payable No $375.00 3.1439 JONATHAN Y HAPPINESS 185 MADISON AVENUE SUITE 1704 NEW YORK NY Merch Payable No $4,925.98 3.1440 JONES DAY 555 CALIFORNIA STREET 26TH FLOOR SAN FRANCISCO CA 94104 Trade Payable No $14,087.50 3.1441 JONES PARENT LLC P.O. BOX 277512 ATLANTA GA Merch Payable No $90,618.94 3.1442 JOOLZ USA INC 2125 CENTER AVENUE SUITE 311 FORT LEE NJ Merch Payable No $53.00 3.1443 JOSE & MARIA BARRERA 29 W 36TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $50,518.95 3.1444 JOSE SANTOS MARTINEZ 5010 BOWSER AVENUE #202 DALLAS TX 75209 Trade Payable No $6,625.00 3.1445 JOSEPH LTD 50 CARNWATH ROAD LONDON Merch Payable No $34,507.20 3.1446 JOSEPH WILLIAMS 709 N PECAN STREET SUITE D ARLINGTON TX Merch Payable No $430.00 3.1447 JOULES USA INC 103 FOULK ROAD WILMINGTON DE Merch Payable No $7,792.20 3.1448 JOVANI FASHIONS 1370 BROADWAY 4TH FLOOR NEW YORK NY Merch Payable No $15,523.07 3.1449 JOY MACARONS 1110 N EDGEFIELD AVENUE DALLAS TX Merch Payable No $106.00 3.1450 JOY STEMBER METAL ARTS 1160 EASTON ROAD ABINGTON PA Merch Payable No $126.00 STUDIO 3.1451 JP MORGAN PCARD 270 PARK AVENUE NEW YORK NY 10017 Trade Payable No $278,383.55 3.1452 JPM BROS INC 36 W 47TH STREET SUITE 1002 NEW YORK NY Merch Payable No $187.50 3.1453 JS REPS CORP 71 W 23RD STREET SUITE 302 DBA ART DEPARTMENT NEW YORK NY 10010 Trade Payable No $5,981.90 3.1454 JSLICKPHOTO 1307 BLUEBONNET TRAIL ARLINGTON TX 76013 Trade Payable No $400.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 24 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 91 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1455 JUDE FRANCES JEWELRY 3195 REDHILL AVENUE UNIT C COSTA MESA CA Merch Payable No $157,788.30 3.1456 JUDE FRANCES JEWELRY INC 3195 REDHILL AVENUE UNIT C COSTA MESA CA 92626 Trade Payable No $597.50 3.1457 JUDITH LEIBER 180 VARICK STREET SUITE 1524 NEW YORK NY Merch Payable No $374,365.15 3.1458 JUDITH LEIBER 180 VARICK STREET SUITE 1524 NEW YORK NY Trade Payable No $5,500.00 3.1459 JULIE WONG(PJ) 4045 NE STANTON STREET PORTLAND OR Merch Payable No $600.00 3.1460 JULISKA - PENSHURST TRADING 465 CANAL STREET STAMFORD CT Merch Payable No $73,451.55 INC 3.1461 JUMP DESIGN GROUP P.O. BOX 1036 CHARLOTTE NC Merch Payable No $67,353.20 3.1462 JURA INC 20 CRAG ROAD MONTVALE NJ Merch Payable No $3,120.00 3.1463 JURATOYS P.O. BOX 600 GRANTSVILLE MD Merch Payable No $3,261.70 3.1464 JV GLOBAL LLC P.O. BOX 273429 BOCA RATON FL Merch Payable No $205,075.66 3.1465 K JANAVI A 10 SECTOR 4 NOIDA UP Merch Payable No $7,508.88 3.1466 K KANE LLC 262 W 38TH STREET SUITE 1407 NEW YORK NY Merch Payable No $78.00 3.1467 K&L GATES LLP P.O. BOX 844255 BOSTON MA 02284-4255 Trade Payable No $5,185.00 3.1468 KAISER, ALEXANDRA C/O COHEN & GRESSER LLP ATTN KAREN BROMBERG 800 THIRD AVENUE NEW YORK NY 10022 Litigation Claim X X X No $0.00 3.1469 KALENCOM CORP 179 HICKORY AVENUE NEW ORLEANS LA 70123 Trade Payable No $6,918.98 3.1470 KANTIS UNIVERSAL LLC 251A ROYAL PALM WAY SUITE 300A PALM BEACH FL Merch Payable No $18,146.15 3.1471 KAREN DIDION ORIGINALS LTD 710 HIGH POINT DRIVE LAKE ST LOUIS MO Merch Payable No $116.00 3.1472 KAREN HARVEY CONSULTING 331 PARK AVENUE SOUTH 10TH FLOOR NEW YORK NY 10010 Trade Payable No $67,052.84 SERVICES LLC 3.1473 KAREN MORDECHAI 4722 LAKEWOOD AVENUE WOODLAND HILLS CA Merch Payable No $1,476.00 PHOTOGRAPHY DBA ILA 3.1474 KARLA COLLETTO SWIMWEAR 319 D MILL STREET NE VIENNA VA Merch Payable No $82,601.30 3.1475 KARTELL US INC 39 GREENE STREET NEW YORK NY Merch Payable No $7,090.00 3.1476 KASPER GROUP LLC 1412 BROADWAY 5TH FLOOR NEW YORK NY Merch Payable No $20,337.00 3.1477 KASSATEX P.O. BOX 1036 CHARLOTTE NC Merch Payable No $81,993.50 3.1478 KASTEL DESIGNS INC 3725 GLENVIEW ROAD GLENVIEW IL Merch Payable No $29,761.50 3.1479 KASTLE SYSTEMS OF TEXAS L L P O BOX 75160 BALTIMORE MD 21275-5160 Trade Payable No $544.30 C 3.1480 KATE SOMERVILLE SKIN CARE 144 S BEVERLY DRIVE SUITE 500 BEVERLY HILLS CA Merch Payable No $8,572.20 LLC 3.1481 KATE SPADE & COMPANY P.O. BOX 70675 CHICAGO IL Merch Payable No $66,214.00 3.1482 KATIE MAY LLC 2301 E 7TH STREET SUITE A315 A319 LOS ANGELES CA Merch Payable No $29,455.00 3.1483 KAZOR, LISA MARIE NEIMAN MARCUS ONE MAIN SQUARE 1618 MAIN STREET DALLAS TX 75201 Trade Payable No $40.12 3.1484 KC DESIGNS 64 W 48TH STREET SUITE 1005 NEW YORK NY Merch Payable No $175.75 3.1485 KDJ ABOVE LIMITED 6823 MONTVIEW BLVD DENVER CO 80207 Trade Payable No $400.00 3.1486 KEANY PRODUCE CO 3310 75TH AVENUE LANDOVER MD 20785 Trade Payable No $2,581.11 3.1487 KEISHA CARGILL 745 LINCOLN PLACE APT#3C BROOKLYN NY 11216 Trade Payable No $621.58 3.1488 KEITH AND JAMES LLC 707 PARK AVENUE NE UNIT 1640 ATLANTA GA Merch Payable No $22,530.00 3.1489 KELLY FRASER 265 LAFAYETTE STREET APARTMENT B-9 NEW YORK NY 10012 Trade Payable No $238.95 3.1490 KENDON'S CANDIES INC 460 PERRYMONT AVENUE SAN JOSE CA 95125-1444 Trade Payable No $384.00 3.1491 KENDRA SCOTT 1400 S CONGRESS AVENUE AUSTIN TX Merch Payable No $76,880.30 SUITE A-170 3.1492 KENDU POS CORP 7850 NW 25TH STREET SUITE 100 DORAL FL 33122 Trade Payable No $8,127.78 3.1493 KENNETH COLE INC P.O. BOX 35232 CHARLOTTE NC Merch Payable No $253,861.05 3.1494 KENNETH JAY LANE INC 20 W 37TH STREET NEW YORK NY Merch Payable No $10,673.00 3.1495 KENNICOTT BROTHERS 333 ANTHONY TRAIL NORTHBROOK IL 60062-2013 Trade Payable No $481.53 3.1496 KENROSE PERFUMES INC DBA 60 HONECK STREET ENGLEWOOD NJ Merch Payable No $19,099.23 EUROPEFUMES INC 3.1497 KENSTAN LOCK & HARDWARE 101 COMMERCIAL STREET PLAINVIEW NY 11803-2412 Trade Payable No $2,903.19 CO 3.1498 KENZO SA 18 RUE VIVIENNE PARIS Merch Payable No $131,099.66 3.1499 KERBER'S FARM 309 W PULASKI ROAD HUNTINGTON NY Merch Payable No $1,155.00 3.1500 KERING EYEWEAR USA INC 200 SOMERSET BLVD SUITE 4002 BRIDGEWATER NJ Merch Payable No $309,654.73

3.1501 KETER ENVIRONMENTAL P O BOX 417468 BOSTON MA 02241-7468 Trade Payable No $962.04 SERVICES INC 3.1502 KETTLER DISTRIBUTION INC 1355 LONDON BRIDGE ROAD VIRGINIA BEACH VA Merch Payable No $78.00 3.1503 KEVYN AUCOIN COSMETICS INC 12 W 27TH STREET 3RD FLOOR ATTN: JOSEFINA Y GARCIA NEW YORK NY Merch Payable No $41,824.86

3.1504 KEYSTONE-FLORIDA PROPERTY P O BOX 71345 THE GALLERIA AT FT LAUDERDALE CHICAGO IL 60694-1345 Trade Payable No $245,070.88 HOLDING 3.1505 KHALILI, PARISA C/O LAW OFFICE OF MOHAIMINA ATTN MOHAIMINA HAQUE 1629 K STREET, NW, SUITE 300 WASHINGTON DC 20006 Litigation Claim X X X No $0.00 HAQUE, PLLC 3.1506 KIDILIZ GROUP USA INC 49 W 45TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $164,103.00 3.1507 KIDS PREFERRED TRANSPORTATION ALLIANCE P.O. BOX 150290 OGDEN UT Merch Payable No $140.61 BANK 3.1508 KIDS, H CRAIG (CRAIG) NEIMAN MARCUS 2301 NEIMAN MARCUS PARKWAY LONGVIEW TX 75602 Trade Payable No $18.05

3.1509 KIEHL'S SINCE 1851 P.O. BOX 751535 CHARLOTTE NC Merch Payable No $241,202.10 3.1510 KIFU PARIS LLC NEW YORK DESIGN CENTER 200 LEXINGTON AVENUE SUITE 1410 NEW YORK NY Merch Payable No $7,870.00 3.1511 KIKI DE MONTPARNASSE 4098 STE CATHERINE STREET W SUITE 400 MONTREAL Merch Payable No $6,902.56

3.1512 KIKI MCDONOUGH LIMITED 12 SYMONS STREET SUITE 333 CHELSEA Merch Payable No $6,840.00 3.1513 KIM CHANDLER INC 18 GREAT JONES STREET #2 NEW YORK NY 10014 Trade Payable No $84.75 3.1514 KIM DAWSON MODELS INC 1645 STEMMONS FREEWAY SUITE B DALLAS TX 75207 Trade Payable No $145,893.98

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 25 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 92 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1515 KIM SEYBERT 37 W 37TH STREET 9TH FLOOR NEW YORK NY Merch Payable No $95,959.52 3.1516 KIMBERLY WOLCOTT DESIGNS 24 ALTHEA STREET SUITE 16 PROVIDENCE RI Merch Payable No $7,351.00 LLC 3.1517 KIN COLLECTIVE LLC DBA ASTR 4550 ALCOA AVENUE 2ND FLOOR VERNON CA Merch Payable No $14,471.70 THE LABEL 3.1518 KING FOOD SERVICE P.O. BOX 30128 HONOLULU HI 96820 Trade Payable No $3,598.06 3.1519 KINGSWAY DELIVERY P O BOX 191363 DALLAS TX 75219 Trade Payable No $1,993.73 CORPORATION 3.1520 KIP & CO AUTRALIA PTY LTD 18 GRATTAN PLACE RICHMOND Merch Payable No $7,085.50 3.1521 KIRBY ALLISON'S HANGER 1327 MOTOR CIRCLE DALLAS TX Merch Payable No $1,280.31 PROJECT 3.1522 KIROFF, DALE K [ADDRESS REDACTED] Trade Payable No $37.83 3.1523 KISMET BY MILKA LLC(CONSIGN 1133 BROADWAY SUITE 1119 NEW YORK NY Merch Payable No $1,385.00 ICE) 3.1524 KISSY KISSY LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $48,724.41 3.1525 KITH LOGISTICS LLC 65 BLEECKER STREET 4TH FLOOR NEW YORK NY Merch Payable No $38,951.12 3.1526 KJAER WEIS INC 82 NASSAU STREET SUITE 302 NEW YORK NY Merch Payable No $717.00 3.1527 KLAUBER BROS. Litigation Claim X X X No $0.00 3.1528 KNC BEAUTY LLC 135 W WISTARIA AVENUE ARCADIA CA Merch Payable No $1,083.00 3.1529 KNESKO SKIN 31312 VIA COLINAS UNIT 107 WESTLAKE VILLAGE CA Merch Payable No $4,794.30 3.1530 KNICKERBOCKER BAKING INC 26040 PINEHURST MADISON HEIGHTS MI 48071 Trade Payable No $44.41 3.1531 KNITS FOR KIDS CORP 2250 NW 114TH AVENUE UNIT 1E-PIER 82 MIAMI FL Merch Payable No $14,045.50 3.1532 KOBRA INTERNATIONAL 525 7TH AVENUE NEW YORK NY Merch Payable No $1,729.60 3.1533 KOH GEN DO AMERICAS LLC 2665 WILLIAMSON PLACE SUITE 112 DUPONT WA Merch Payable No $10,082.71 3.1534 KOMARK LLC 1407 BROADWAY 10TH FLOOR NEW YORK NY Merch Payable No $409,350.38 3.1535 KONA JOE COFFEE P.O. BOX 609 79-7346 MAMALAHOA HWY KELAKEKUA HI Merch Payable No $1,805.38 3.1536 KONE INC P.O. BOX 3491 CAROL STREAM IL 60132-3491 Trade Payable No $380,545.00 3.1537 KONSTANTINO 3315 N 124TH STREET SUITE N BROOKFIELD WI Merch Payable No $187,775.20 3.1538 KONSTANTINO (DJ CONSIGN) 3315 N 124TH STREET SUITE N BROOKFIELD WI Merch Payable No $2,745.00 3.1539 KONSTANTINO TREASURES INC 3315 N 124TH STREET SUITE N BROOKFIELD WI 53005 Trade Payable No $1,985.00 3.1540 KORAL ACTIVEWEAR 5124 PACIFIC BLVD VERNON CA Merch Payable No $19,032.00 3.1541 KOSAS COSMETICS 1230 S WILTON PL LOS ANGELES CA Merch Payable No $8,333.37 3.1542 KOSE AMERICA INC 110 GREENE STREET SUITE 407 NEW YORK NY Merch Payable No $16,658.80 3.1543 KRAFT POWER CORP PO BOX 2189 WOBURN MA 01888-0389 Trade Payable No $554.70 3.1544 KRAFTSMEN BAKING 611 W 22ND STREET SUITE 1A HOUSTON TX 77008 Trade Payable No $591.50 3.1545 KREWE DU OPTIC LLC 1020 THALIA STREET NEW ORLEANS LA Merch Payable No $70,676.00 3.1546 KRK TECHNOLOGIES INC 1445 HIGH MEADOWS WAY CEDAR HILL TX 75104 Trade Payable No $2,135.34 3.1547 KULE LLC PO BOX 88926 CHICAGO IL Merch Payable No $9,969.12 3.1548 L & B DEPP INWOOD VILLAGE LP 5470 W LOVERS LN STE 331 DALLAS TX 75209 Trade Payable No $44,239.50

3.1549 L A MODELS 7700 SUNSET BLVD LOS ANGELES CA 90046 Trade Payable No $12,120.00 3.1550 L M FABRICATION INC 1835 EMPIRE CENTRAL STE N DALLAS TX 75235-4205 Trade Payable No $98.93 3.1551 L&CC ASSOCIATES INC THE SHOE SHOPPE & 7947 TYSON'S CORNER CTR MCLEAN VA 22102 Trade Payable No $115.00 TAILORCRAFT 3.1552 L.A. EXPRESS ONE INC 8328-A ALLPORT AVE SANTA FE SPRINGS CA 90670 Trade Payable No $1,240.00 3.1553 LA BONNE BOUCHEE DE SAINT 1889 CRAIG ROAD SAINT LOUIS MO 63146 Trade Payable No $230.42 LOUIS 3.1554 LA CANTERA RETAIL LIMITED THE SHOPS AT LA CANTERA SDS-12-2532 P O BOX 86 MINNEAPOLIS MN 55486-2532 Trade Payable No $6,413.84 PARTNERSHIP 3.1555 LA COLOMBE HOLDINGS INC 2620 E TIOGA STREET PHILADELPHIA PA 19134 Trade Payable No $3,586.20 3.1556 LA FEMME BOUTIQUE INC 2521 S ALAMEDA STREET LOS ANGELES CA Merch Payable No $107,185.93 3.1557 LA GELATERIA 819 CEDAR STREET HONOLULU HI 96814 Trade Payable No $621.42 3.1558 LA ISLAND POOL CARE 7210 JORDAN AVE #A2 CANOGA PARK CA 91303 Trade Payable No $100.00 3.1559 LA MAISON DU CHOCOLAT 1018 MADISON AVENUE NEW YORK NY Merch Payable No $4,957.25 3.1560 LA MARQUE 9150 MEILLEUR 405 MONTREAL QC CANADA Merch Payable No $26,797.10 3.1561 LA MER P.O. BOX 223654 PITTSBURGH PA Merch Payable No $3,370,871.80 3.1562 LA PENOTIERE, JULIA MARIA [ADDRESS REDACTED] Trade Payable No $9.00 3.1563 LA PERLA NORTH AMERICA INC 803 MADISON AVENUE NEW YORK NY Merch Payable No $38,857.87 3.1564 LA PRAIRIE INC P.O. BOX 75487 CHARLOTTE NC Merch Payable No $2,252,317.13 3.1565 LA ROCHERE NORTH AMERICA 25 MAIN STREET 3RD FLOOR TUCKAHOE NY Merch Payable No $1,568.30 INC 3.1566 LABCORP EMPLOYER SERVICES P.O. BOX 8034 BURLINGTON NC 27216 Trade Payable No $11,025.00

3.1567 LABOR READY CENTRAL III LP P O BOX 676412 DALLAS TX 75267-6412 Trade Payable No $1,984.80 3.1568 LABRAZEL LLC 1007 FARMINGTON AVENUE WEST HARTFORD CT Merch Payable No $7,459.20 SUITE 19 3.1569 LACEY NICHOLL 2249 DUANE STREET LOS ANGELES CA 90039 Trade Payable No $1,602.48 3.1570 LAFAYETTE 148 INC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $1,013,054.90 3.1571 LAFCO NEW YORK 23 E 4TH STRET 7TH FLOOR NEW YORK NY Merch Payable No $55,117.50 3.1572 LAFRIEDA MEATS 3701 TONNELLE AVENUE NORTH BERGEN NJ 7047 Trade Payable No $2,773.19 3.1573 LAGOS 441 N 5TH STREET PHILADELPHIA PA Merch Payable No $184,629.69 3.1574 LAGOS 441 N 5TH STREET PHILADELPHIA PA Trade Payable No $1,122.75 3.1575 LAIRD PLASTICS P O BOX 934226 ATLANTA GA 31193-4226 Trade Payable No $2,003.30 3.1576 LALIBELLO LLC 360 HAMILTON AVENUE SUITE 100 WHITE PLAINS NY Merch Payable No $2,149.00 3.1577 LALIQUE NORTH AMERICA 25 BRANCA ROAD E RUTHERFORD NJ Merch Payable No $79,970.31

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 26 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 93 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1578 LANA UNLIMITED 770 N HALSTED STREET SUITE CHICAGO IL Merch Payable No $88,241.85 204 3.1579 LANA UNLIMITED CO 736 N WESTERN AVENUE SUITE 308 LAKE FOREST IL 60045 Trade Payable No $4,300.75 3.1580 LANCASTER IMAGEWORKS INC 2578 OLD ROCKBRIDGE ROAD NORCROSS GA Merch Payable No $779.50 3.1581 LANCER SKINCARE LLC 440 N RODEO DRIVE BEVERLY HILLS CA Merch Payable No $28,935.04 3.1582 LANCOME PARIS P.O. BOX 751027 CHARLOTTE NC Merch Payable No $231,975.37 3.1583 LANE & MCLAIN DISTRIBUTORS P O BOX 566666 DALLAS TX 75356 Trade Payable No $98.93 INC 3.1584 LANIER APPAREL DIVISION 12564 COLLECTIONS CENTER CHICAGO IL Merch Payable No $1,600.56 DRIVE 3.1585 LANK OIL COMPANY 2203 WEST MCNAB ROAD POMPANO BEACH FL 33069 Trade Payable No $591.02 3.1586 LANOLIPS LLC 200 CONTINENTAL DRIVE SUITE 401 NEWARK DE Merch Payable No $4,882.26 3.1587 LAP USA INC PO BOX 88926 CHICAGO IL Merch Payable No $2,509.50 3.1588 LARKSPUR & HAWK/PRECURSOR 10 GRACIE SQUARE SUITE 9E NEW YORK NY Merch Payable No $550.00 INC 3.1589 LARQ INC 3980 TRUST WAY HAYWARD CA Merch Payable No $653.90 3.1590 LARRY KAUFMAN 38293 LANCASTER FARMINGTON HILLS MI 48331 Trade Payable No $180.00 3.1591 LARRY LARSON 6303 WILSHIRE BOULEVARD LOS ANGELES CA 90048-5001 Trade Payable No $10,012.50 3.1592 LARSON FAMILY TRUST 6303 WILSHIRE BOULEVARD SUITE 201 LOS ANGELES CA 90048-5001 Trade Payable No $133,500.01 3.1593 LAS VEGAS NORTH PREMIUM P.O. BOX 827724 PHILADELPHIA PA 19182-7724 Trade Payable No $90,743.36 OUTLETS 3.1594 LASH STAR BEAUTY 350 SEVENTH AVENUE SUITE 903 NEW YORK NY Merch Payable No $1,695.55 3.1595 LASHES IN A BOX 1350 S LOOP ROAD SUITE 108 ALAMEDA CA Merch Payable No $7,837.20 3.1596 LAUDECIR MAGRI 2816 21ST AVENUE #2 ASTORIA NY 11105 Trade Payable No $98.86 3.1597 LAUNDRY-THE LEVY GROUP P.O. BOX 1036 CHARLOTTE NC Merch Payable No $1,360.00 3.1598 LAZ PARKING MANAGEMENT LTD 15 LEWIS STREET ATTN: A/R EXT 715,721 HARTFORD CT 06103-2502 Trade Payable No $43,500.00

3.1599 LAZY PERFECTION LLC 1252 W WRIGHTWOOD AVENUE CHICAGO IL Merch Payable No $31.35 3.1600 LE BLANC LINEN WASH 6909 BENJAMIN ROAD TAMPA FL Merch Payable No $134.00 3.1601 LE BOULANGER INC 305 NORTH MATHILDA AVENUE SUNNYVALE CA 94085-4207 Trade Payable No $300.92 3.1602 LE CADEAUX 851 E 60TH STREET LOS ANGELES CA Merch Payable No $122.00 3.1603 LE CREUSET OF AMERICA INC PO BOX 277408 ATLANTA GA Merch Payable No $4,062.40 3.1604 LE GOURMET BAKING 5601 W LOVERS LANE SUITE 110 DALLAS TX Merch Payable No $51.00 3.1605 LE LOUP CREATIONS INC 14332 E BOBWHITE WAY SCOTTSDALE AZ 85262 Trade Payable No $250.00 3.1606 LE NOBLE LUMBER CO INC 38-20 REVIEW AVENUE LONG ISLAND CITY NY 11101 Trade Payable No $651.51 3.1607 LE PALAIS DES THES LLC PO BOX 3875 NEW YORK NY Merch Payable No $601.22 3.1608 LE PARADIS LLC 8600 BURTON WAY SUITE 105 LOS ANGELES CA Merch Payable No $580.00 3.1609 LE SUPERBE PO BOX 842665 BOSTON MA Merch Payable No $37,726.00 3.1610 LEA RUDLER [ADDRESS REDACTED] Trade Payable No $704.93 3.1611 LEATHER GOODS INC DBA W 1192 HUFF ROAD NW SUITE D ATLANTA GA Merch Payable No $22,884.00 KLEINBERG 3.1612 LEATHER SURGEONS INC 5550 PIN OAK DRIVE DOYLESTOWN PA 18902 Trade Payable No $450.00 3.1613 LEAVEN & CO 220 COSTER STREET BRONX NY 10474 Trade Payable No $296.37 3.1614 LEBUS BAKERY INC 480 SHOEMAKER RD KING OF PRUSSIA PA 19406 Trade Payable No $170.19 3.1615 LEE BREVARD 3435 OCEAN PARK BLVD SUITE 107-420 SANTA MONICA CA Merch Payable No $21,051.00 3.1616 LEE BREVARD 3435 OCEAN PARK BLVD SUITE 107-420 SANTA MONICA CA Trade Payable No $255.00 3.1617 LEE HECHT HARRISON LLC DEPT CH#10544 PALATINE IL 60055-0544 Trade Payable No $96,000.00 3.1618 LEFT BRAIN MEDIA 221 WEST LANCASTER AVENUE FORT WORTH TX 76102 Trade Payable No $5,707.50 CORPORATION 3.1619 LEGACY BY FRIENDLY HEARTS 14140 N PARKE LONG COURT CHANTILLY VA Merch Payable No $46,518.20 3.1620 LEGOE PTY LTD 185 HORDERN VALE ROAD HORDERN VALE Merch Payable No $1,460.50 3.1621 LELA ROSE 224 WEST 30TH STREET 14TH FLOOR NEW YORK NY Merch Payable No $281,832.83 3.1622 LELE SADOUGHI DESIGNS LLC 450 W 25TH STREET NEW YORK NY Merch Payable No $63,555.31 3.1623 LENNY NIEMEYER USA INC 1850 NW 84TH AVENUE SUITE 116 DORAL FL Merch Payable No $4,799.35 3.1624 LENOX CORPORATION PO BOX 781473 PHILADELPHIA PA Merch Payable No $3,408.65 3.1625 LEONOR GREYL USA 1320 INDUSTRIAL AVENUE SUITE B1 PETALUMA CA Merch Payable No $7,210.23 3.1626 LES JARDINS USA 3850 GREENHILL ROAD PASADENA CA Merch Payable No $49.60 3.1627 LEUDITA DODA 173 BOUNDARY AVE STATEN ISLAND NY 10306 Trade Payable No $115.67 3.1628 LEVEL3 COMMUNICATIONS LLC P O BOX 910182 DENVER CO 80291-0182 Trade Payable No $11,828.13 3.1629 LEVO 3000 LAWRENCE STREET SUITE 10 DENVER CO Merch Payable No $700.06 3.1630 LEXINGTON INTERNATIONAL LLC 1040 HOLLAND DRIVE BOCA RATON FL Merch Payable No $31,794.08 HAIRMAX 3.1631 LEXISNEXIS RISK MANAGEMENT ACCT 1279691 28330 NETWORK PLACE CHICAGO IL 60673-1283 Trade Payable No $3,536.99 INC 3.1632 LEXISNEXIS RISK SOLUTIONS BILLING 1714757 28330 NETWORK PLACE CHICAGO IL 60673-1283 Trade Payable No $11,942.22 FLORIDA INC 3.1633 LGC ASSOCIATES LLC P O BOX 823461 PHILADELPHIA PA 19182-3461 Trade Payable No $5,085.87 3.1634 LIBERTINE CLOTHING COMPANY PO BOX 1250 NEW YORK NY Merch Payable No $693,626.20

3.1635 LIBERTY GREENLEAF P.O. BOX 6099 PHOENIX AZ 85005 Trade Payable No $15,379.20 3.1636 LIEES N ROSA 2560 PEARSALL AVE BRONX NY 10469 Trade Payable No $398.21 3.1637 LIEPPER & SONS LLC 7 THE SERPENTINE ROSLYN ESTATES NY 11576 Trade Payable No $6,646.77 3.1638 LIESELOTTE MESHER, THROUGH [ADDRESS REDACTED] Litigation Claim X X X No $0.00 STEWART MESHER 3.1639 LIFE IN PLAY COMPANY LLC 464 MONTEREY AVENUE SUITE C LOS GATOS CA Merch Payable No $3,910.25

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 27 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 94 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1640 LIFEGUARD PRESS INC 134 BEECH BEND ROAD SUITE BOWLING GREEN KY Merch Payable No $188.55 100 3.1641 LIFETECH RESOURCES LLC 9540 COZYCROFT AVENUE CHATSWORTH CA Merch Payable No $1,753.21 3.1642 LIGHTSTIM 16552 VON KARMAN AVENUE IRVINE CA Merch Payable No $15,401.48 3.1643 LILAH BEAUTY 1750 BRIDGEWAY SUITE A200 SAUSALITO CA Merch Payable No $2,317.72 3.1644 LILI ALESSANDRA 12899 WETMRE SAN ANTONIO TX Merch Payable No $103,274.00 3.1645 LILY APPAREL HOLDINGS INC 260 W 39TH STREET SUITE 601 NEW YORK NY Merch Payable No $181,688.90 3.1646 LILY JULIET 244 STEELE ROAD PO BOX 370515 W HARTFORD CT Merch Payable No $16,040.00 3.1647 LINA DAVILA 47-40 41ST STREET #4C SUNNYSIDE NY 11104 Trade Payable No $4.34 3.1648 LINDA BERGMAN DESIGNS 369 SAN MIGUEL DR STE 201 NEWPORT BEACH CA 92660 Trade Payable No $105.00 3.1649 LIPPER INTERNATIONAL INC 235 WASHINGTON STREET WALLINGFORD CT Merch Payable No $112.00 3.1650 LIQUID ENVIRONMENTAL P.O. BOX 733372 DALLAS TX 75373-3372 Trade Payable No $1,683.94 SOLUTIONS OF TEXAS 3.1651 LISA PARK [ADDRESS REDACTED] Trade Payable No $118.70 3.1652 LISA ROWE 5123 BELLERIVE DR DALLAS TX 75287 Trade Payable No $634.24 3.1653 LISA TODD INC 1441 NW N RIVER DRIVE MIAMI FL Merch Payable No $175,173.07 3.1654 LISE CHARMEL USA CORP EPURE FDR STATION P.O. BOX 6187 NEW YORK NY Merch Payable No $62,752.08

3.1655 LITSA HANAKIS 56-37 REMSEN PLACE MASPETH NY 11378 Trade Payable No $1.80 3.1656 LITTLE ENGLISH LLC 1254 VENTURE COURT SUITE 1 LEXINGTON KY Merch Payable No $329.00 3.1657 LITTLE PHEASANT 445 GRAHAM AVENUE BROOKLYN NY 11211 Trade Payable No $6,789.44 3.1658 LIV LUX LAB LLC 109 E LAKE SAMMAMISH SAMMAMISH PKWY WA Merch Payable No $172.90 PARKWAY SE 3.1659 LIVIDINI & CO LLC 264 WEST 40TH STREET NEW YORK NY 10018 Trade Payable No $3,260.75 3.1660 LIVINGSTON INTERNATIONAL INC 150 PIERCE ROAD SUITE 500 ITASCA IL 60143-1222 Trade Payable No $1,625.00

3.1661 LIZZIE FORTUNATO JEWELS LLC 217 CENTRE STREET FLOOR 6 NEW YORK NY Merch Payable No $11,764.50 3.1662 LLADRO USA INC 979 3RD AVENUE SUITE 1805 NEW YORK NY Merch Payable No $2,132.10 3.1663 L'OBJET 3515 CONFLANS ROAD IRVING TX Merch Payable No $56,088.85 3.1664 LOCAL 210 INT'L BROTHERHOOD OF TEAMSTERS LOCAL 210 55 BROAD ST 11TH FL NEW YORK NY 10004 Trade Payable No $2,668.00 3.1665 LOCALISED INC FINANCE DEPT 1460 BROADWAY 8TH FLOOR NEW YORK NY 10036 Trade Payable No $17,928.70 3.1666 LOEFFLER RANDALL 588 BROADWAY SUITE 1203 NEW YORK NY Merch Payable No $76,619.75 3.1667 LOEFFLER RANDALL INC 588 BROADWAY SUITE 1203 NEW YORK NY 10012 Trade Payable No $3,555.00 3.1668 LOEWE LLC LOCKBOX 33127 33127 COLLECTON CENTER CHICAGO IL Merch Payable No $274,960.96 DRIVE 3.1669 LOFT 604 INC 28 VICTOR HERBERT WAY MARKHAM Merch Payable No $2,005.00 3.1670 LOGIC FASHION INC 111 SW 30 ROAD MIAMI FL Merch Payable No $7,469.74 3.1671 LOGICAL SKINCARE LLC 1 COLUMBUS PLACE S41A NEW YORK NY Merch Payable No $388.92 3.1672 LOLLIPROPS INC 381 MANTOLOKING ROAD BRICK NJ Merch Payable No $225.29 3.1673 LONDON LUXURY LLC 270 N AVENUE 3RD FLOOR NEW ROCHELLE NY Merch Payable No $2,127.50 3.1674 LONGCHAMP USA INC 4 APPLEGATE DRIVE SUITE B ROBBINSVILLE NJ Merch Payable No $62,933.68 3.1675 LONNIE SMITH 8-10 27TH AVENUE #212 ASTORIA NY 11102 Trade Payable No $42.81 3.1676 LOOK MODEL AGENCY 166 GEARY SUITE 1400 SAN FRANCISCO CA 94108 Trade Payable No $820.00 3.1677 LOOMIS FARGO & COMPANY DEPT 0757 P O BOX 120001 DALLAS TX 75312-0757 Trade Payable No $1,133.05 3.1678 L'OREAL USA S/D INC 25562 NETWORK PLACE CHICAGO IL 60673-1255 Trade Payable No $98,248.20 3.1679 LOREE RODKIN (PJ) 122 S ROBERTSON BLVD 3RD LOS ANGELES CA Merch Payable No $83,550.00 FLOOR 3.1680 LORI BURT 12171 W DAKOTA DRIVE LAKEWOOD CO 80228 Trade Payable No $250.00 3.1681 LORO PIANA & C INC 711 5TH AVENUE 11TH FLOOR NEW YORK NY Merch Payable No $1,370,589.65 3.1682 LORRAINE SCHWARTZ INC 580 5TH AVENUE SUITE 1102 NEW YORK NY Merch Payable No $97,295.00 3.1683 LOST EXPLORER LLC 208 WESTMINSTER AVENUE VENICE VA Merch Payable No $133.77 3.1684 LOTUS USA INC (BG OWNED) 25 MELVILLE PARK ROAD SUIE 212 MELVILLE NY Merch Payable No $325.00 3.1685 LOUIS SHERRY COMPANY LLC 249 COPELAND STREET JACKSONVILLE FL Merch Payable No $87.75 3.1686 LOUP CHARMANT 275 CONOVER STREET SUITE 4C BROOKLYN NY Merch Payable No $19,775.00 3.1687 LOVESHACKFANCY LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $30,508.34

3.1688 LOWENKRON, MELISSA BARI 1900 MCKINNEY #1110 DALLAS TX 75201 Trade Payable No $57.82 3.1689 LOYALHANA LLC PO BOX 597 SAGAPONACK NY Merch Payable No $1,563.00 3.1690 LOYD FORD 1430 CALLE DE MARIA PALM SPRINGS CA Merch Payable No $46,246.91 3.1691 LUBIAM P.O. BOX 1036 CHARLOTTE NC Merch Payable No $72,244.70 3.1692 LUCAS MCKEARN LLC 10300 PERKINS ROAD SUITE 101 BATON ROUGE LA Merch Payable No $8,336.18 3.1693 LUCKYSCENT INC 726 N CAHUENGA BLVD LOS ANGELES CA Merch Payable No $25,948.30 3.1694 LUCY BLAIR LLC 744 N LA BREA AVENUE LOS ANGELES CA Merch Payable No $32,607.66 3.1695 LUIGI FEDELI FIGLIO SRL PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Merch Payable No $13,642.44 3.1696 LUIS A ESCARRIA 7281 113TH STREET APT 5N FOREST HILLS NY 11375 Trade Payable No $1,125.00 3.1697 LUIS MORAIS JEWELERS 235 LINCOLN ROAD SUITE 301 MIAMI BEACH FL Merch Payable No $3,852.00 CORPORATION 3.1698 LUIS MORAIS JEWELERS 235 LINCOLN ROAD SUITE 301 MIAMI BEACH FL Merch Payable No $10,605.00 CORPORATION(BG CONS 3.1699 LULA INTERNATIONAL INC DBA PO BOX 1036 CHARLOTTE NC Merch Payable No $5,000.00 BINDYA ACCESS 3.1700 LULU FROST INC 121 W 27TH STREET SUITE 403 NEW YORK NY Merch Payable No $56,119.03 3.1701 LULUDI LIVING ART 2307 24TH AVENUE ASTORIA NY Merch Payable No $1,174.72 3.1702 LUMONDI INC 27 W 24TH STREET SUITE 700 B NEW YORK NY Merch Payable No $742.50 3.1703 LURE ESSENTIALS 703 MOHICAN COURT MORGANVILLE NJ Merch Payable No $2,809.20 3.1704 LUXE BRANDS INC 6825 W SUNRISE BLVD PLANTATION FL Merch Payable No $108,795.12

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 28 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 95 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1705 LUXOTTICA GROUP P.O. BOX 550 PT WASHINGTON NY Merch Payable No $420,707.54 3.1706 LVMH FRAGRANCE BRANDS LLC P.O. BOX 905159 CHARLOTTE NC Merch Payable No $16,226.95

3.1707 M A RAPPORT & CO LTD IVOR HOUSE BRIDGE STREET CARDIFF Merch Payable No $762.25 3.1708 M JACOB & SONS DBA SPRAYCO 35601 VERONICA STREET LIVONIA MI Merch Payable No $7,636.60

3.1709 M TUCKER A DIVISION OF 1200 MADISON AVENUE PATERSON NJ 7503 Trade Payable No $588.06 SINGER NY LLC 3.1710 M.I., AN INFANT, BY HIS MOTHER [ADDRESS REDACTED] Litigation Claim X X X No $0.00 AND NATURAL GUARDIAN, OLGA MORDUKHAYEVA AND MORDUKHAYEVA, OLGA

3.1711 MAAPILIM USA INC 427 N TATNALL STREET #34582 WILMINGTON DE Merch Payable No $943.60 3.1712 MACEOO LLC 3722 S LAS VEGAS BLVD 2302 E TOWER LAS VEGAS NV Merch Payable No $199,127.82 3.1713 MACERICH HHF BROADWAY P.O. BOX 511316 LOS ANGELES CA 90051-7871 Trade Payable No $4,491.37 PLAZA LLC 3.1714 MACEY, JULIE KIER [ADDRESS REDACTED] Trade Payable No $9.00 3.1715 MACHI U BARROS 6024 AIMOKU STREET HONOLULU HI 96821-2268 Trade Payable No $774.87 3.1716 MACKENZIE-CHILDS LTD DEPT 116227 P.O. BOX 5211 BINGHAMTON NY Merch Payable No $576,041.54 3.1717 MADA LLC P.O. BOX 100895 ATLANTA GA Merch Payable No $165,713.73 3.1718 MADALUXE EYEWEAR LLC PO BOX 100895 ATLANTA GA Merch Payable No $284,892.05 3.1719 MADALUXE GROUP LLC P.O. BOX 100895 ATLANTA GA Merch Payable No $14,663.51 3.1720 MADAME ALEXANDER DOLL PO BOX 600 GRANTSVILLE MD Merch Payable No $6,595.00 COMPANY LLC 3.1721 MADDEN, GRAY [ADDRESS REDACTED] Trade Payable No $12.50 3.1722 MADISON AVENUE BEAUTY LLC 425 FAIRFIELD AVENUE STAMFORD CT Merch Payable No $1,046.64 3.1723 MADISON SQUARE BOYS & GIRLS 250 BRADHURST AVENUE NEW YORK NY 10039 Trade Payable No $5,000.00 CLUB INC 3.1724 MAGENTA INC 807 ALLSTON WAY BERKELEY CA Merch Payable No $2,320.45 3.1725 MAGGIE LOUISE CONFECTIONS 1017 E 6TH STREET AUSTIN TX Merch Payable No $9,991.00 LLC 3.1726 MAGGIE LYON INC 6000 PEACHTREE INDUSTRIAL NORCROSS GA Merch Payable No $2,226.12 BLVD SUITE B 3.1727 MAGGY LONDON 570 7TH AVENUE NEW YORK NY Merch Payable No $149,420.57 3.1728 MAGICSUIT BY AT SEA 610 UHLER ROAD SUITE MG EASTON PA Merch Payable No $213.49 3.1729 MAGNANNI INC 9065 SMITH'S MILL ROAD NORTH NEW ALBANY OH Merch Payable No $116,382.77

3.1730 MAGNOLIA HOTEL 1401 COMMERCE ST DALLAS TX 75201 Trade Payable No $707.68 3.1731 MAGNOLIA PLUMBING INC 600 GALLATIN STREET NE WASHINGTON DC 20017 Trade Payable No $6,119.00 3.1732 MAH READY TO WEAR PO BOX 51228 LOS ANGELES CA Merch Payable No $22,505.42 3.1733 MAINETTI CANADA INC 1211 RUE MONTEE DE LIESSE ST-LAURENT QC H4S 1J7 CANADA Trade Payable No $1,140.48 3.1734 MAINLY BASKETS 5353 SNAPFINGER WOODS DR DECATUR GA Merch Payable No $7,929.26 3.1735 MAISON D ETTO 245 E 87TH STREET SUITE 14G NEW YORK NY Merch Payable No $10,680.00 3.1736 MAISON EX NIHILO USA INC 228 PARK AVENUE S 68993 NEW YORK NY Merch Payable No $41,667.32 3.1737 MAJESTIC 4098 ST CATHERINE STREET W MONTREAL QC CANADA Merch Payable No $222,899.60 SUITE 400 3.1738 MAJORICA JEWELRY LTD P.O. BOX 842932 BOSTON MA Merch Payable No $17,825.84 3.1739 MALCA AMIT LLC P.O. BOX 345003 JAMAICA NY 11434-9003 Trade Payable No $12,126.46 3.1740 MALL AT KATY MILLS LP P O BOX 100554 ATLANTA GA 30384-0554 Trade Payable No $126,780.24 3.1741 MAMIYE GROUP LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $3,414.00 3.1742 MANFREDI BARBERA USA CORP 25W 43 STREET SUITE 1021 NEW YORK NY Merch Payable No $796.30

3.1743 MANHATTAN ASSOCIATES INC P O BOX 405696 ATLANTA GA 30384-5696 Trade Payable No $14,118.50 3.1744 MANHATTAN BEACHWEAR LLC P.O. BOX 101887 PASADENA CA Merch Payable No $18,372.98 3.1745 MANITOBA HARVEST USA LLC 100 S 5TH STREET SUITE B10A5 MINNEAPOLIS MN Merch Payable No $233.44 3.1746 MANNY RODRIGUEZ 1007 FORT WORTH AVENUE DALLAS TX 75208 Trade Payable No $7,760.00 PHOTOGRAPHY INC 3.1747 MANOLO BLAHNIK AMERICAS LLC 880 THIRD AVENUE 13TH FLOOR NEW YORK NY Merch Payable No $1,041,835.75

3.1748 MANOLO BLAHNIK USA LTD 31 W 54TH STREET NEW YORK NY Merch Payable No $710,635.87 3.1749 MANOLO BLAHNIK USA LTD 31 W 54TH STREET NEW YORK NY Trade Payable No $564.70 3.1750 MANSUR GAVRIEL LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $1,736.00

3.1751 MANTIQUES MODERN 146 W 22ND STREET NEW YORK NY Merch Payable No $3,275.00 3.1752 MARA HOFFMAN INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $4,337.52

3.1753 MARC FISHER HOLDINGS LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $13,070.85 3.1754 MARC JACOBS INTERNATIONAL 6415 PAYSPHERE CIRCLE CHICAGO IL Merch Payable No $430,011.91 3.1755 MARCHESA HOLDINGS LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $141,085.86 3.1756 MARCHON INC 88216 EXPEDITE WAY CHICAGO IL Merch Payable No $82,852.23 3.1757 MARCO BICEGO USA INC 915 BATTERY STREET 2ND SAN FRANCISCO CA Merch Payable No $68,425.11 FLOOR 3.1758 MARCOLIANI INC INTESA SANPAOLI LOCK BOX 1 WILLIAM STREET NEW YORK NY Merch Payable No $873.00 PROCESSING

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 29 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 96 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1759 MARCOLIN USA EYEWEAR CORP MARCOLIN USA INC DEPT 2063 3140 ROUTE 22 W SOMERVILLE NJ Merch Payable No $598,923.98

3.1760 MARDIROSSIAN, SILVA (SILVA) [ADDRESS REDACTED] Trade Payable No $469.51 3.1761 MARGARET MERRITT 5313 N 42ND PLACE PHOENIX AZ 85018 Trade Payable No $1,006.80 PRODUCTIONS 3.1762 MARGO MORRISON NEW YORK 330 W 38TH STREET SUITE 1701 NEW YORK NY Merch Payable No $547.50 3.1763 MARGO MORRISON NEW YORK 330 W 38TH STREET SUITE 1701 NEW YORK NY Trade Payable No $95.00 3.1764 MARGOT MCKINNEY JEWELRY SHOP 34 EMPORIUM 1000 ANN ST FORTITUDE VAL QLD Merch Payable No $24,875.00 3.1765 MARIA CASERO/CASERO AND 4343 SIGMA ROAD SUITE 300 FARMERS BRANCH TX Merch Payable No $9,899.20 ASSOCIATES 3.1766 MARIA ELENA HEADPIECES 7774 NW 53RD STREET MIAMI FL Merch Payable No $4,052.00 3.1767 MARIANNE ILUNGA 8043 WESTMINISTER ABBEY ORLANDO FL 32835 Trade Payable No $641.94 3.1768 MARIBEL'S SWEETS 38 DOBBIN STREET 2ND FLOOR BROOKLYN NY Merch Payable No $593.00 3.1769 MARIE R DANTES 1865 BURNETT STREET 2ND FLOOR BROOKLYN NY 11234 Trade Payable No $384.39 3.1770 MARINELLA USA INC 29 E 19TH STREET 5TH FLOOR NEW YORK NY Merch Payable No $10,114.00 3.1771 MARI'S GARDENS LLC 171 WAOKANAKA PL HONOLLU HI 96817 Trade Payable No $1,597.94 3.1772 MARKARIAN LLC 10 ROCKEFELLER PLAZA 3RD FLOOR NEW YORK NY Merch Payable No $40,798.00 3.1773 MARKHAM METAL & GLASS INC 615 DENISON STREET MARKHAM ON L3R 1B8 CANADA Trade Payable No $75.57 3.1774 MARNI USA CORP 220 W 19TH STREET 11TH FLOOR NEW YORK NY Merch Payable No $182,251.52 3.1775 MARQUEE EVENT GROUP INC 3200 BELMEAD DRIVE CARROLLTON TX 75006 Trade Payable No $12,692.13 3.1776 MARTIN HEREND INC 21440 PACIFIC BLVD STERLING VA Merch Payable No $44,680.00 3.1777 MARTIN, KINJI AND MARTIN, [ADDRESS REDACTED] Litigation Claim X X X No $0.00 YOUNGHEE 3.1778 MARTIN'S HEREND IMPORTS INC P O BOX 1178 STERLING VA 20167 Trade Payable No $2,095.00

3.1779 MARY JUREK DESIGNS 2301 W 205TH STREET UNIT 114 TORRANCE CA Merch Payable No $1,098.20 3.1780 MARY SCHLETTE 7153 DOGWOOD CREEK LANE DALLAS TX 75252 Trade Payable No $328.50 3.1781 MARYSIA LLC DEPT 412 PO BOX 30015 SALT LAKE CITY UT Merch Payable No $26,390.00 3.1782 MARZIFAT LLC 11 TIFFANY SQUARE SUGARLAND TX 77478 Trade Payable No $1,440.36 3.1783 MASAI CLOTHING COMPANY INC 228 PARK AVENUE S SUITE 300 NEW YORK NY Merch Payable No $34,882.00

3.1784 MASSOUD FURNITURE P.O. BOX 1036 CHARLOTTE NC Merch Payable No $7,067.38 3.1785 MASTER TECHNOLOGY GROUP 7640 GOLDEN TRIANGLE DRIVE EDEN PRAIRIE MN 55344 Trade Payable No $29,626.00 INC 3.1786 MATCH INC EIGHT HOPE STREET JERSEY CITY NJ Merch Payable No $5,614.00 3.1787 MATISSE FOOTWEAR INC 1550 E FRANKLIN AVENUE EL SEGUNDO CA Merch Payable No $902.50 3.1788 MATRIX ABSENCE MANAGEMENT P O BOX 953217 ST LOUIS MO 63195-3217 Trade Payable No $152,841.78 INC 3.1789 MATTSON CREATIVE INC 31521 CAMINO CAPISTRANO UNIT A SAN JUAN CA 92675 Trade Payable No $10,000.00 CAPISTRANO 3.1790 MAUI FRUIT JEWELS P.O. BOX 782 KULA HI 96790 Trade Payable No $828.40 3.1791 MAUI FRUIT JEWELS P.O. BOX 782 KULA HI 96790 Merch Payable No $708.42 3.1792 MAUI JIM USA INC PO BOX 203861 DALLAS TX Merch Payable No $765.00 3.1793 MAVERICK CONCEPTS 3402 W MILLER ROAD GARLAND TX 75041 Trade Payable No $55,902.34 3.1794 MAX MARA USA INC 555 MADISON AVENUE 10TH NEW YORK NY Merch Payable No $649,329.83 FLOOR 3.1795 MAXBONE INC 118 S ROBERTSON BLVD LOS ANGELES CA Merch Payable No $398.80 3.1796 MAXSTUDIO.COM/LEON MAX INC DEPT 911794 DENVER CO Merch Payable No $95,983.80

3.1797 MAY LINDSTROM SKIN LLC 2652 PASADENA AVENUE LOS ANGELES CA Merch Payable No $8,226.27 3.1798 MAYA BRENNER 448 S HILL STREET 401 LOS ANGELES CA Merch Payable No $6,060.00 3.1799 MC Q ALEXANDER MCQUEEN TRADING P.O. BOX 2489 SECAUCUS NJ Merch Payable No $7,288.24 AMERICA INC 3.1800 MCCALLUM SONS STUDIOS INC 970 ROBIE STREET HALIFAX Merch Payable No $5,100.00 3.1801 MCGARRY, CANDACE RUTH [ADDRESS REDACTED] Trade Payable No $6.00 3.1802 MCKINNEY TRAILER RENTALS 8400 E SLAUSON AVENUE PICO RIVERA CA 90660 Trade Payable No $6,922.84 3.1803 MCM PRODUCTS USA INC 500 PLAZA DRIVE SUITE 101 SECAUCUS NJ Merch Payable No $96,489.60 3.1804 MCMAHAN, DOUGLAS N. (DOUG) [ADDRESS REDACTED] Trade Payable No $4.00

3.1805 MCMASTER-CARR SUPPLY CO P O BOX 7690 CHICAGO IL 60680-7690 Trade Payable No $5,591.29 3.1806 MCPHERSONS P.O. BOX 188 SUNMAN IN Merch Payable No $5,043.59 3.1807 MCWILLIAMS GOVERNMENTAL AFFAIRS CONSULTING INC 1220 COLORADO STE 100 AUSTIN TX 78701 Trade Payable No $6,500.00 3.1808 MEADE INSTRUMENTS CORP 27 HUBBIE IRVINE CA Merch Payable No $217.25 3.1809 MEANT TO BE CALLIGRAPHY 417 ARGYLE DRIVE ALEXANDRIA VA 22305 Trade Payable No $600.00 3.1810 MEGAGOODS INC 26308 SPIRIT CT SANTA CLARITA CA Merch Payable No $9,891.00 3.1811 MEGAPATH DBA GTT DEPT#111023 P.O. BOX 150421 HARTFORD CT 06115-0421 Trade Payable No $1,504.96 COMMUNICATIONS INC 3.1812 MEGHAN BEARD INC DBA DECORUM MODEL 148 TAUNTON HILL ROAD NEWTOWN CT 6470 Trade Payable No $25,695.00 MANAGEMENT 3.1813 MELISSA & DOUG P.O. BOX 590 WESTPORT CT Merch Payable No $4,417.84 3.1814 MELISSA MASSE 306 N FLORES STREET LOS ANGELES CA Merch Payable No $15,954.45 3.1815 MELISSA SUGULAS LLC 6122 BORDLEY DRIVE HOUSTON TX 77057 Trade Payable No $275.94 3.1816 MELLONE WHOLESALE 49 MADISON ST HACKENSACK NJ 7601 Trade Payable No $5,224.51 PRODUCE 3.1817 MELODY D HAMILTON 10461 FERN DRIVE DALLAS TX 75228 Trade Payable No $500.00 3.1818 MELVILLE CANDY COMPANY 28 YORK AVENUE RANDOLPH MA Merch Payable No $3,884.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 30 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 97 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1819 MEMOIRE COLLECTIONS (PJ) NW 5300 P.O. BOX 1450 MINNEAPOLIS MN Merch Payable No $3,025.00 3.1820 MEMOIRE CORPORATION P.O. BOX 1450 NW 5300 MINNEAPOLIS MN 55485-5300 Trade Payable No $100.00 3.1821 MEMOMI LABS INC 228 HAMILTON AVE 3RD FL PALO ALTO CA 94301 Trade Payable No $5,000.00 3.1822 MENSCIENCE ANDROCEUTICALS 2199 NM 22ND CT MIAMI FL Merch Payable No $0.50 LLC 3.1823 MEPRA SPA UNICREDIT FBO 865291 SOLUTIONS CENTER CHICAGO IL Merch Payable No $6,852.30 3.1824 MERCI MAMAN LIMITED 25 HEATHMAN'S ROAD LONDON Merch Payable No $260.20 3.1825 MEREDITH FREDERICK 679 PRESIDENT STREET BROOKLYN NY Merch Payable No $4,435.00 3.1826 MEREDITH MARKS LLC(PJ) 47 W DIVISION STREET SUITE 176 CHICAGO IL Merch Payable No $4,168.27 3.1827 MERICLE 325 RESEARCH DRIVE LLC 100 BALTIMORE DR WILKES-BARRE PA 18702 Trade Payable No $101,966.58 3.1828 MERLON J QUINTANILLA 1456 TEMPLECLIFF DRIVE DALLAS TX 75217 Trade Payable No $3,325.00 3.1829 METROPOLIS GROUPINC 22 CORTLANDT ST 10TH FL NEW YORK NY 10007 Trade Payable No $3,042.45 3.1830 METROPOLITAN ELECTRICAL 2400 THIRD ST SAN FRANCISCO CA 94107 Trade Payable No $440.00 CONSTRUCTION INC 3.1831 METROPOLITAN ELECTRONICS 565 HICKORY AVE HARAHAN LA 70123 Trade Payable No $78.00 INC 3.1832 METROPOLITAN P.O. BOX 9660 MANCHESTER NH 03108-9660 Trade Payable No $239.58 TELECOMMUNICATIONS 3.1833 METZGER, OLIVIA BRUMLEY 8400 INDIANOLA DRIVE FRISCO TX 75034 Trade Payable No $10.00 3.1834 MF TFC LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $53,324.55 3.1835 MGP CORPORATION DBA MOSER P.O. BOX 1353 STERLING VA Merch Payable No $167,178.94 MOSER 3.1836 MGT INDUSTRIES INC 13889 S FIGUEROA STREET LOS ANGELES CA Merch Payable No $16,114.72 3.1837 MIAMI DADE COUNTY PERMITTING AND INSPECTION DERM DESK 11805 SW 26TH STREET MIAMI FL 33175-2472 Trade Payable No $750.00 CENTER 3.1838 MICHAEL ARAM 2102 83RD STREET NORTH BERGEN NJ Merch Payable No $295,067.82 3.1839 MICHAEL FEINBERG 3 VIKING GREEN WESTPORT CT Merch Payable No $5,769.44 3.1840 MICHAEL KORS P.O. BOX 732670 DALLAS TX Merch Payable No $403,079.35 3.1841 MICHAEL KORS CLEARANCE P.O. BOX 732670 DALLAS TX Merch Payable No $11,610.70 3.1842 MICHAEL STARS INC PO BOX 512120 LOS ANGELES CA Merch Payable No $11,219.20 3.1843 MICHAEL TODD BEAUTY 648 SW PORT ST LUCIE BLVD PORT ST LUCIE FL Merch Payable No $571.00 3.1844 MICHAEL WAINWRIGHT USA LLC 964 MAIN STREET SUITE 5 GREA BARRINGTON MA Merch Payable No $2,591.00

3.1845 MICHEL CLUIZEL CHOCOLATES 575 N ROUTE 73 BLDG D WEST BERLIN NJ 7091 Trade Payable No $736.44 3.1846 MICHELE P.O. BOX 200345 DALLAS TX Merch Payable No $108,448.46 3.1847 MICHELE PARKS 601 A SURF AVENUE #14G BROOKLYN NY 11224 Trade Payable No $259.68 3.1848 MICHELLE GERARDI 55 WEST 14TH ST APT 19D NEW YORK NY 10011 Trade Payable No $132.70 3.1849 MICHELLE STERN 160 WEST 73RD STREET APT 2A NEW YORK NY 10023 Trade Payable No $7.76 3.1850 MICHELLE TUGENTMAN-RAMIREZ 288 CROWN STREET APT 10 BROOKLYN NY 11225 Trade Payable No $47.76

3.1851 MICHI DESIGN INC 67 MOWAT AVENUE SUITE 315 TORONTO ON CANADA Merch Payable No $4,211.18 3.1852 MICRO MOM SCOOTERS LLC DBA 4710 44TH STREET SE GRAND RAPIDS MI Merch Payable No $49,692.12 MICRO KICKBOA 3.1853 MICROSOFT CORPORATION C/O BANK OF AMERICA LOCKBOX#DEPT 842467 1950 N STEMMONS FWY STE 5010 DALLAS TX 75207 Trade Payable No $1,300.20

3.1854 MICROSOFT ONLINE INC P O BOX 847543 DALLAS TX 75284-7543 Trade Payable No $389,442.35 3.1855 MIDCITY RESTAURANT 500 ALAKAWA STREET UNIT 118 HONOLULU HI 96817 Trade Payable No $620.71 EQUIPMENT 3.1856 MIGHTYHIVE INC 28865 NETWORK PLACE CHICAGO IL 60673-1288 Trade Payable No $59,891.27 3.1857 MIGNONNE GAVIGAN INC 401 BROADWAY SUITE 900 NEW YORK NY Merch Payable No $33,632.00 3.1858 MIKE & ALLY INC 43-49 10TH STREET SUITE 200 LONG ISLAND CITY NY Merch Payable No $13,565.75 3.1859 MILA Y PEDRO GARCIA S.L.U. POL CAMPO ALTO C ITALIA 46 ELDA A 03600 SPAIN Trade Payable No $2,238.00 3.1860 MILANKOVIC, BOZIDAR [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1861 MILK & HONEY PRODUCTS LLC 2905 SAN GABRIEL STREET 300 AUSTIN TX Merch Payable No $10,850.50 3.1862 MILK STUDIOS NEW YORK LLC 450 WEST 15TH STREET 8TH FLOOR NEW YORK NY 10011 Trade Payable No $9,844.63 3.1863 MILPITAS MILLS LP P O BOX 409714 ATLANTA GA 30384-9714 Trade Payable No $37,314.34 3.1864 MILTON AND GOOSE 65 HIGH RIDGE ROAD SUITE 369 STAMFORD CT Merch Payable No $1,178.00 3.1865 MINASYANI LTD 20 W 47TH STREET MEZZANINE 10 NEW YORK NY Merch Payable No $3,254.00 3.1866 MINER FLORIDA LTD 300 E SONTERRA BLVD SUITE 350 SAN ANTONIO TX 78258 Trade Payable No $1,615.36 3.1867 MINERAL HEALTH AND BEAUTY 1516 PALMA PLZ AUSTIN TX Merch Payable No $9,860.00 LLC 3.1868 MING YANG CO 253 W 35TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $94,370.00 3.1869 MIRIAM ALVELO 139 NEWPORT ROAD YONKERS NY 10710 Trade Payable No $473.04 3.1870 MIROMAR OUTLET WEST LLC 10801 CORKSCREW ROAD SUITE 305 ESTERO FL 33928 Trade Payable No $68,140.33 3.1871 MIRROR IMAGE 2710 SUPPLY AVENUE COMMERCE CA Merch Payable No $20,515.00 3.1872 MISENO FINE JEWELERY 425 NEW YORK AVENUE SUITE 107 HUNTINGTON NY Merch Payable No $15,000.00 3.1873 MISHA AND PUFF LLC 44 WHITE PLACE BROOKLINE MA Merch Payable No $7,240.40 3.1874 MISHA COLLECTION LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $40,286.00 3.1875 MISSION LINEN SUPPLY 6590 CENTRAL AVENUE NEWARK CA 94560 Trade Payable No $7,645.03 3.1876 MISSION PETS INC 986 MISSION STREET FLOOR 5 SAN FRANCISCO CA Merch Payable No $4,064.75 3.1877 MISTER SWEEPER INC PO BOX 560048 DALLAS TX 75356-0048 Trade Payable No $538.31 3.1878 MITANI GROUP INC 5 FORREST LANE E QUOGUE NY Merch Payable No $1,410.25 3.1879 MIZUKI 25 W 45TH STREET SUITE 1201 NEW YORK NY Merch Payable No $13,671.38 3.1880 MIZUKI INC 25 WEST 45TH STREET SUITE 303 NEW YORK NY 10036 Trade Payable No $228.50 3.1881 MIZY ME LLC 7100 GRANDVIEW OVERLOOK JOHNS CREEK GA Merch Payable No $570.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 31 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 98 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1882 MJM JEWELERY CORP DBA 425 DEXTER STREET PROVIDENCE RI Merch Payable No $29,773.90 BERRY JEWELERY 3.1883 MLB AMERICA 708 THIRD AVENUE 56TH FLOOR NEW YORK NY Merch Payable No $27,125.00 3.1884 MLJ GROUP DBA DFW TRAILERS P O BOX 561212 DALLAS TX 75356-1212 Trade Payable No $318.75 3.1885 MMJ APPAREL LLC ISRAEL DISCOUNT BANK IDB 1407 BROADWAY 10TH FLOOR NEW YORK NY Merch Payable No $493,893.73 3.1886 MODA AT HOME ENTERPRISES 140 FERNSTAFF COURT UNITS 1 2 VAUGHAN Merch Payable No $2,670.40 LTD 3.1887 MODE LIVING LLC 5773 WOODWAY DRIVE 188 HOUSTON TX Merch Payable No $4,506.00 3.1888 MODEL TWO MANAGEMENT LLC 8000 SUNSET BLVD SUITE A201 LOS ANGELES CA 90046 Trade Payable No $3,000.00

3.1889 MODEXTIL INC 5525 PARE MONTREAL QC CANADA Merch Payable No $81,722.40 3.1890 MOISTURE CONTROL P O BOX 15310 LOVES PARK IL 61132 Trade Payable No $16,582.37 TECHNOLOGIES 3.1891 MOLESKINE AMERIVCA INC 210 11TH AVENUE SUITE 1004 NEW YORK NY Merch Payable No $1,012.12 3.1892 MOLKA GANDELMAN [ADDRESS REDACTED] Severance Claim No $7,996.30 3.1893 MOLLO, GINGER (GINGER) [ADDRESS REDACTED] Trade Payable No $1,809.35 3.1894 MOLO US INC 875 THIRD AVENUE 4TH FLOOR NEW YORK NY Merch Payable No $47,301.24 3.1895 MOLTON BROWN USA LLC PO BOX 842275 BOSTON MA Merch Payable No $15,792.54 3.1896 MOMO BABY INC 2601 BAGLYOS CIRCLE BETHLEHEM PA Merch Payable No $781.29 3.1897 MONCLER USA INC 568 BROADWAY SUITE 301 NEW YORK NY Merch Payable No $639,708.76 3.1898 MONFRERE DEPT LA 24406 PASADENA CA Merch Payable No $14,568.72 3.1899 MONICA HERSOWITZ 4551 NW 26TH PLACE BOCA RATON FL 33434 Trade Payable No $773.40 3.1900 MONIQUE LHUILLIER 4533 PACIFIC BLVD VERNON CA Merch Payable No $59,856.98 3.1901 MONOPOLI MUSIC GROUP LLC 42 MOUNTAINVIEW DRIVE CLIFTON NJ 7013 Trade Payable No $1,400.00 3.1902 MONROW INC 1404 S MAIN STREET UNIT C LOS ANGELES CA Merch Payable No $65,661.02 3.1903 MONSE LLC 388 BROADWAY 2E NEW YORK NY Merch Payable No $8,516.00 3.1904 MONTAGNE CUSTOM 20 SAND PARK ROAD CEDAR GROVE NJ 7009 Trade Payable No $12,386.25 PACKAGING 3.1905 MONTBLANC NORTH AMERICA 3 ENTERPRISE DRIVE SUITE 300 SHELTON CT Merch Payable No $5,313.72 LLC 3.1906 MONTELLE INTIMATES INC 9250 AV DU PARC SUITE 550 MONTREAL QC CANADA Merch Payable No $7,597.04 3.1907 MONUMENT CONSULTING 1800 SUMMIT AVENUE RICHMOND VA 23230 Trade Payable No $10,581,714.70 3.1908 MOOD MEDIA NORTH AMERICA ACCT 414250 P.O. BOX 71070 CHARLOTTE NC 28272 Trade Payable No $1,036.32 HOLDINGS CORP 3.1909 MOODCAST FRAGRANCE CO 2110 N PEAK STREET SUITE 6102 DALLAS TX Merch Payable No $1,958.39 3.1910 MOON AND LOLA 221 N SALEM STREET SUITE 200 APEX NC Merch Payable No $198.00

3.1911 MOORE, EMILY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1912 MOREDIRECT DBA CONNECTION P O BOX 536464 PITTSBURGH PA 15253-5906 Trade Payable No $102,375.78

3.1913 MORGAN LANE LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $20,494.53 3.1914 MORGAN LEWIS & BOCKIUS LLP P O BOX 8500 S-6050 PHILADELPHIA PA 19178-6050 Trade Payable No $42,890.50

3.1915 MORSE LABORATORIES LLC 30745 PACIFIC COAST HIGHWAY MALIBU CA Merch Payable No $76,360.07 351 3.1916 MOTHER LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $393,631.63 3.1917 MOTLEY VENTURES LLC 253 S BROADWAY SUITE 204 LOS ANGELES CA Merch Payable No $2,277.00 3.1918 MOTTAHEDEH 5 CORPORATE DRIVE CRANBURY NJ Merch Payable No $10,735.00 3.1919 MOUSSY 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $152,070.10 3.1920 MOVADO 15741 COLLECTIONS CENTER DR CHICAGO IL Merch Payable No $1,668.45

3.1921 MP ATLANTA 400 N MICHIGAN AVENUE SUITE 700 CHICAGO IL 60611 Trade Payable No $5,628.00 3.1922 MP LANDSCAPE CO 4848 LEMMON AVENUE BOX 804 DALLAS TX 75219 Trade Payable No $550.00 3.1923 MRK FINE ARTS LLC P.O. BOX 478 NEW CANAAN CT Merch Payable No $108,703.25 3.1924 MRS CHIPS COOKIES LLC 3534 SCADLOCK SHERMAN OAKS CA Merch Payable No $109.25 3.1925 MTG USA INC PO BOX 392292 PITTSBURGH PA Merch Payable No $8,862.60 3.1926 MULESOFT LLC P.O. BOX 398848 SAN FRANCISCO CA 94139-8848 Trade Payable No $6,819.75 3.1927 MURDOCK LONDON US INC 424 SPRING LAKE ROAD COLUMBIA SC Merch Payable No $16,097.50 3.1928 MUS LLC CO KVB PARTNERS 60 BROAD STREET SUITE 3502 NEW YORK NY Merch Payable No $34,371.00 3.1929 MUSE CO BEA BONGIASCA(BG- 601 HUDSON STREET NEW YORK NY Merch Payable No $695.00 CONSIGN) 3.1930 MUSE MANAGEMENT INC 150 BROADWAY #1101 NEW YORK NY 10038 Trade Payable No $12,000.00 3.1931 MY GRANDMA'S OF NEW P O BOX 278 BOSTON MA 02137-0278 Trade Payable No $100.80 ENGLAND 3.1932 MYALERTS INC 401 CONGRESS AVENUE SUITE 2650 AUSTIN TX 78701 Trade Payable No $84,162.24 3.1933 MYKITA GMBH RITTERSTRASSE 9 BERLIN Merch Payable No $5,302.00 3.1934 MYSTIC INC P.O. BOX 786105 PHILADELPHIA PA Merch Payable No $101,840.00 3.1935 N J MALIN & ASSOCIATES LLC DBA MALIN INTEGRATED SOLUTIONS & DESIGN P O BOX 843860 DALLAS TX 75284-3860 Trade Payable No $5,353.16 HANDLING 3.1936 NAEEM KHAN LTD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $157,004.70

3.1937 NAFTALI INC PO BOX 842665 BOSTON MA Merch Payable No $4,633.00 3.1938 NAHAN PRINTING INC P O BOX 697 SAINT CLOUD MN 56302 Trade Payable No $25,384.08 3.1939 NAKAMOL DESIGNS LLC 336 N MICHIGAN AVENUE CHICAGO IL Merch Payable No $27,623.70 3.1940 NALCO COMPANY P O BOX 70716 CHICAGO IL 60673-0716 Trade Payable No $2,737.08 3.1941 NAMBE MILLS INC P.O. BOX 633416 CINCINNATI OH Merch Payable No $54,184.56

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 32 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENT in TXSB on 06/19/20 Page 99 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1942 NAMOO 1845 NW 112 SAVENUE SUITE 203 MIAMI FL Merch Payable No $251.00 3.1943 NANCY M O'NEIL 4808 BYRON AVE DALLAS TX 75205 Trade Payable No $200.00 3.1944 NANCY PRISCO 276 NOSTRAND AVENUE APT 6C BROOKLYN NY 11205 Trade Payable No $1,119.08 3.1945 NANETTE LEPORE 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $11,375.07

3.1946 NANUSHKA INTERNATIONAL ZRT TAVIRDA UTCA 25 TETOTER 1 SZEKESFEHERVAR Merch Payable No $94,188.84

3.1947 NAOMI GUEYE-FALL 104-40 QUEENS BLVD #22J FOREST HILLS NY 11375 Trade Payable No $547.84 3.1948 NAPA HOME AND GARDEN INC 3270 SUMMIT RIDGE PKWY STE 240 DULUTH GA 30096 Trade Payable No $395.00 3.1949 NAPOLEON PERDIS COSMETICS 16825 SATICOY STREET VAN NUYS CA Merch Payable No $436.58

3.1950 NARS P.O. BOX 7247-8480 PHILADELPHIA PA Merch Payable No $76,818.50 3.1951 NARVAR INC 50 BEALE STREET 7TH FLOOR SAN FRANCISCO CA 94105 Trade Payable No $81,665.76 3.1952 NATASHA ACC. LIMITED 7 W 36TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $132,667.90 3.1953 NATIONAL ASSOCIATION OF 3595 SHERIDAN STREET SUITE 200 HOLLYWOOD FL 33021 Trade Payable No $7,234.56 DISPLAY 3.1954 NATIONAL ELEVATOR P O BOX 503067 SAINT LOUIS MO 63150-3067 Trade Payable No $6,715.92 INSPECTION SERVICES INC 3.1955 NATIONAL HANGER COMPANY P O BOX 818 N BENNINGTON VT 5257 Trade Payable No $583.73 3.1956 NATIONAL SPORTING GOODS 376 HOLLYWOOD AVENUE SUITE 202 FAIRFIELD NJ Merch Payable No $1,246.26 CORP(YBIKE) 3.1957 NATIONWIDE JANITORIAL P O BOX 8301 SAINT LOUIS MO 63132 Trade Payable No $47,448.61 SERVICES 3.1958 NATORI COMPANY INC P.O. BOX 842683 BOSTON MA Merch Payable No $240,969.79 3.1959 NATURA BISSE INTL INC 251 O'CONNOR RIDGE BLVD 150 THE OVERLOOK @ LAS COLINAS IRVING TX Merch Payable No $162,580.74

3.1960 NATURAL DECORATIONS INC P.O. BOX 847 BREWTON AL Merch Payable No $41,213.00 3.1961 NATURE HOME DECOR 2050 FOREST LANE SUITE 300 GARLAND TX Merch Payable No $57.00 3.1962 NAVITOR INC PO BOX 856740 MINNEAPOLIS MN Merch Payable No $5,434.00 3.1963 NC CHOCOLATE 10500 E 54TH AVENUE SUITE J DENVER CO Merch Payable No $887.50 MANUFACTURING LLC 3.1964 NCR CORPORATION P.O. BOX 198755 ATLANTA GA 30384-8755 Trade Payable No $9,588.35 3.1965 NDB INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $103,963.35 3.1966 NDEW SALL 1780 FIRST AVENUE APT #4B NEW YORK NY 10128 Trade Payable No $10.28 3.1967 NEI FASHIONS DBA PENNY 44 BURLEWS COURT HACKENSACK NJ Merch Payable No $60,450.72 PREVILLE 3.1968 NEIL GRIER 312 EAST 21ST STREET #5J BROOKLYN NY 11226 Trade Payable No $805.00 3.1969 NELLIE PARTOW LLC DBA 150 W 28TH STREET SUITE 1202 NEW YORK NY Merch Payable No $10,616.06 PARTOW 3.1970 NEST 7901 CASTINE DRIVE MCKINNEY TX Merch Payable No $12,386.50 3.1971 NEST FRAGRANCES 3 E 54TH STREET 5TH FLOOR NEW YORK NY Merch Payable No $98,571.80 3.1972 NESTLE WATERS NORTH ZEPHYRHILLS P O BOX 856680 LOUISVILLE KY 40285-6680 Trade Payable No $6,177.53 AMERICA INC 3.1973 NEUHAUS INC 120 FAIRCHILD AVENUE PLAINVIEW NY Merch Payable No $8,228.25 3.1974 NEVA HALL [ADDRESS REDACTED] Severance Claim No $257,985.00 3.1975 NEW YORK ACADEMY OF ART 111 FRANKLIN STREET NEW YORK NY 10013 Trade Payable No $10,000.00 3.1976 NEW YORK MODELS 7700 SUNSET BLVD LOS ANGELES CA 90046 Trade Payable No $5,355.00 3.1977 NEW YORK PLUMBING-HEATING- 87-71 LEFFERTS BOULEVARD RICHMOND HILL NY 11418 Trade Payable No $34,844.07 COOLING CORP 3.1978 NEW YORK TIMES P O BOX 392088 PITTSBURGH PA 15251-9088 Trade Payable No $51,509.98 3.1979 NEW YORK-NEW JERSEY 305 SEVENTH AVENUE 7TH FLOOR NEW YORK NY 10001 Trade Payable No $2,481.60 REGIONAL JOINT BOARD 3.1980 NEWBY TEA WEWORK CO NEWBY TEAS 205 E 42ND STREET NEW YORK NY Merch Payable No $5,553.00 3.1981 NEWPORT LAYTON HOME 99 PARK AVENUE NEW YORK NY Merch Payable No $703.00 FASHIONS 3.1982 NEXGEN PACKAGING 1010 EXECUTIVE CT SUITE 100 WESTMONT IL 60559 Trade Payable No $7,575.92 3.1983 NEXT MANAGEMENT CO 15 WATTS ST 6TH FL NEW YORK NY 10013 Trade Payable No $26,328.76 3.1984 NGS GLOBAL AMERICAS LLC 2603 CAMINO RAMON #200 SAN RAMON CA 94583 Trade Payable No $25,000.00 3.1985 NIAGARA BOTTLING LLC PO BOX 844770 LOS ANGELES CA 90084-4770 Trade Payable No $36,172.80 3.1986 NIC & ZOE COMPANY 323 SPEEN STREET NATICK MA Merch Payable No $417,108.47 3.1987 NICELABEL AMERICAS INC 933 N MAYFAIR ROAD SUITE 320 WAUWATOSA WI 53226 Trade Payable No $47,412.00 3.1988 NICHE MODELS AND TALENT LLC 4348 WAIALAE AVENUE SUITE 132 HONOLULU HI 96816 Trade Payable No $282.72

3.1989 NICHOLAS KIRKWOOD 31 W 34TH STREET SUITE 7010 NEW YORK NY Merch Payable No $6,849.00 3.1990 NICOLE MARTORANA [ADDRESS REDACTED] Trade Payable No $36.87 3.1991 NICOLE STEWART STUDIO INC 1461 1ST AVENUE SUITE 272 NEW YORK NY Merch Payable No $1,080.00 3.1992 NIESHA PATTIE 306 E MOSHOLU PARKWAY #5A BRONX NY 10458 Trade Payable No $2,358.87 SOUTH 3.1993 NIKOS KOULIS M & T BANK 350 PARK AVENUE NEW YORK NY Merch Payable No $46,105.00 3.1994 NINA RICCI INTERNATIONAL FASHION 1111 MARCUS AVE UNIT 5A SUITE LAKE SUCCESS NY Merch Payable No $43,729.60 DISTRIBUTORS 213 3.1995 NIPP, CINDY C/O JOSHUA GRAHAM & ATTN JOSHUA GRAHAM WATER GARDEN PLACE, 100 E. FORT WORTH TX 76102 Litigation Claim X X X No $0.00 ASSOCIATES 15TH STREET, SUITE 635 3.1996 NIRVANA LLC Litigation Claim X X X No $0.00 3.1997 NK TABLEWARE 25 COLUMBUS CIRCLE SUITE 63C NEW YORK NY Merch Payable No $2,296.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 33 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 100 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.1998 NLRB C/O CAPSTONE LAW APC ATTN RAUL PEREZ 1840 CENTURY PARK EAST #450 LOS ANGELES CA 90067 Litigation Claim X X X No $0.00

3.1999 NOIR JEWELRY P.O. BOX 88926 CHICAGO IL Merch Payable No $60.00 3.2000 NOKONA 4602 E THOMAS ROAD PHOENIX AZ Merch Payable No $205.00 3.2001 NOMI K LLC 25 COLUMBUS CIRCLE SUITE 63C NEW YORK NY Merch Payable No $20,979.00

3.2002 NOODLE & BOO 99 ALMADEN BLVD SUITE 500 SAN JOSE CA Merch Payable No $11,530.44 3.2003 NOOR STAFFING GROUP LLC P.O. BOX 75367 CHICAGO IL 60675-5367 Trade Payable No $7,187.50 DBA IDEAL TALENT SOLUTIONS 3.2004 NORMA KAMALI INC 11 W 56TH STREET NEW YORK NY Merch Payable No $79,622.76 3.2005 NORTH TEXAS BUSINESS FORMS 6004 GENTLE KNOLL LANE DALLAS TX 75248 Trade Payable No $296.31

3.2006 NORTHPARK MERCHANT ASSOC P O BOX 829007 DALLAS TX 75382-9007 Trade Payable No $50,282.94 INC 3.2007 NORTHPARK PARTNERS LP P O BOX 226864 DALLAS TX 75222-6864 Trade Payable No $2,231,881.22 3.2008 NOT YOUR DAUGHTERS JEANS P.O. BOX 88926 CHICAGO IL Merch Payable No $841.00 3.2009 NOURY & SONS LTD P.O. BOX 35651 NEWARK NJ Merch Payable No $477.50 3.2010 NPO 1495 LP P.O. BOX 1308 HOUSTON TX 77251 Trade Payable No $2,610.74 3.2011 NTT AMERICA P O BOX 660322 DALLAS TX 75266-0322 Trade Payable No $3,867.22 3.2012 NUMBER ONE TEXTILES LTD DBA 13202 89TH AVENUE SUITE 3 RICHMOND HILL NY Merch Payable No $28,570.00 HOME SILKS 3.2013 NUNA BABY ESSENTIALS INC PO BOX 45729 BALTIMORE MD Merch Payable No $3,869.64 3.2014 NURSE JAMIE INC 1511 MONTANA AVENUE SANTA MONICA CA Merch Payable No $6,066.12 3.2015 NUTOPIAN EMBASSY LLC 379 WEST BROADWAY #503 NEW YORK NY 10012 Trade Payable No $10,750.00 3.2016 NV PERRICONE LLC 600 MONTGOMERY STREET SAN FRANCISCO CA Merch Payable No $29,539.10 SUITE 2500 3.2017 NV5 INC P.O. BOX 74008680 CHICAGO IL 60674-880 Trade Payable No $12,000.00 3.2018 NY HEALTH & RACQUET CLUB 18 EAST 50TH ST 4TH ST NEW YORK NY 10022 Trade Payable No $1,270.50 3.2019 NYC ALLIANCE LLC 525 7TH AVENUE SUITE 702 NEW YORK NY Merch Payable No $3,933.00 3.2020 NYDERM LLC 955 PARK AVENUE NEW YORK NY Merch Payable No $10,017.71 3.2021 O & M NEW YORK LLC 1411 BROADWAY 8TH FLOOR NEW YORK NY Merch Payable No $92,621.34 3.2022 OAKBROOK SHOPPING CENTER OAKBROOK CENTER SDS-12-2892 P O BOX 86 MINNEAPOLIS MN 55486-2892 Trade Payable No $116,895.54 LLC 3.2023 OASIS LUXE MANAGEMENT CO 62 WILLIAM STREET 6TH FLOOR NEW YORK NY Merch Payable No $12,012.74 INC 3.2024 OCCHIOGROSSO, MICHAEL C/O THE CLANCY LAW FIRM ATTN DONNA CLANCY 40 WALL STREET, 61ST FLOOR NEW YORK NY 10005 Litigation Claim X X X No $0.00 3.2025 OCEAN LABS BEAUTY LLC 253 BRAOADWAY NEW YORK NY Merch Payable No $956.25 3.2026 OCEAN ROCK USA INC 692 PARKRIDGE AVENUE NORCO CA Merch Payable No $28.16 3.2027 OCEAN+MAIN LLC 2118 WILSHIRE BLVD SUITE 602 SANTA MONICA CA Merch Payable No $20,524.28 3.2028 OCTOBRE PRESS LLC 3310 OAK BROOK LANE VERO BEACH FL Merch Payable No $4,935.53 3.2029 OFFICINE GENERALE 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $3,160.00 3.2030 O'KANE ENTERPRISES LTD 55 WEST RAILROAD AVENUE BLDG 24 C FIRST FLOOR GARNERVILLE NY 10923 Trade Payable No $41,356.25 3.2031 OLD DUTCH INTERNATIONAL 777 TERRACE AVENUE SUITE 509 HASBROUCK HEIGHTS NJ Merch Payable No $6,775.56

3.2032 OLD SNAKE HILL GROUP INC 39 OLD SNAKE HILL ROAD POUND RIDGE NY Merch Payable No $840.00 3.2033 OLD WORLD DESIGN LLC 134 RIVEREDGE DALLAS TX Merch Payable No $14,163.20 3.2034 OLE TYME PRODUCE INC 3840 MILLSTONE PARKWAY ST CHARLES MO 63301 Trade Payable No $363.99 3.2035 OLFADICT LLC 20 OLD MILL ROAD MANHASSET NY Merch Payable No $2,443.30 3.2036 OLGA SHIFAN 100 OLD PALISADE ROAD APT 1114 FORT LEE NJ 7024 Trade Payable No $140.50 3.2037 OLIVER GAL ARTIST CO 2590 HOLLYWOOD BLVD HOLLYWOOD FL Merch Payable No $8,709.19 3.2038 OLIVER PEOPLES VINTAGE 8570 W SUNSET BLVD 200 W HOLLYWOOD CA Merch Payable No $66,784.04 3.2039 OLUKAI LLC DEPT LA 24237 PASADENA CA Merch Payable No $21,706.54 3.2040 OLYMBEC USA LLC 1700 PACIFIC AVE STE 2300 DALLAS TX 75201 Trade Payable No $67,830.51 3.2041 OMEGA PRINTING 4020 FABIAN WAY SUITE 100 PALO ALTO CA 94303 Trade Payable No $796.17 3.2042 OMOROVICZA KOZMETIKAI KFT 54 W 85TH 4B NEW YORK NY Merch Payable No $84,551.42 3.2043 ON INC 1937 NW QUIMBY STREET PORTLAND OR Merch Payable No $3,660.68 3.2044 ON SET MANAGEMENT 5700 LLANO #2 DALLAS TX 75206 Trade Payable No $1,890.00 3.2045 ONE BOOK AT A TIME 4680 BELTLINE RD ADDISON TX 75001 Trade Payable No $9,263.23 PUBLISHING LLC 3.2046 ONE JEANSWEAR GROUP LLC PO BOX 277512 ATLANTA GA Merch Payable No $6,045.00 3.2047 ONE RING NETWORKS INC P.O. BOX 1360 ATHENS TX 75751 Trade Payable No $460.00 3.2048 ONE VISION SOLUTIONS 909 LAKE CAROLYN PARKWAY SUITE 450 IRVING TX 75039 Trade Payable No $5,562.45 3.2049 ONIA LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $9,277.03

3.2050 ONTARIO REFRIGERATION 635 S MOUNTAIN AVE ONTARIO CA 91762 Trade Payable No $42,052.00 SERVICE INC 3.2051 ONZIE INC 25 CLUBHOOUSE AVENUE 1 VENICE CA Merch Payable No $51,572.30 3.2052 OOO TRAVELING 245 E 19TH STREET SUITE 6D NEW YORK NY Merch Payable No $871.80 3.2053 OPEN TABLE INC P O BOX 671198 DALLAS TX 75267-1198 Trade Payable No $27,636.12 3.2054 OPTIMUM P O BOX 371378 PITTSBURGH PA 15250-7378 Trade Payable No $577.65 3.2055 OPTOMI LLC 1 GLENLAKE PKWY SUITE 1250 ATLANTA GA 30328 Trade Payable No $32,000.00 3.2056 ORANGE COUNTY WHSL 603 W DYER ROAD SANTA ANA CA 92707 Trade Payable No $1,256.98 FLOWERS 3.2057 OREGON LEATHER CO P.O. BOX 5577 PORTLAND OR 97228 Trade Payable No $396.00 3.2058 ORGANIC BEAUTY 1167 MCMURDO CIRCLE CASTLE ROCK CO Merch Payable No $1,281.60 3.2059 ORIBE HAIR CARE LLC 2535 SPRING GROVE AVENUE CINCINNATI OH Merch Payable No $312,340.93

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 34 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 101 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2060 ORKIN EXTERMINATION CO INC P.O. BOX 638898 CINCINNATI OH 45263-8898 Trade Payable No $10,319.39 3.2061 ORLANDI STATUARY 1801 N CENTRAL PARK AVENUE CHICAGO IL Merch Payable No $920.00 3.2062 ORLANDO PEREZ 560 W 43RD STREET APT 32D NEW YORK NY 10036 Trade Payable No $1,396.99 3.2063 ORLANE PARIS KELEMATA 40 SAWMILL POND ROAD EDISON NJ Merch Payable No $9,938.94 3.2064 ORLEY LLC 209 W 38TH STREET SUITE 305 NEW YORK NY Merch Payable No $7,186.70 3.2065 ORREFORS KOSTABODA P.O. BOX 510864 PHILADELPHIA PA Merch Payable No $54,400.50 (CONSIGN) 3.2066 ORREFORS/ KOSTA BODA P O BOX 510864 PHILADELPHIA PA 19175-0864 Trade Payable No $5,150.00 3.2067 ORWASHERS BAKERY 1187 EAST 156TH ST BRONX NY 10474 Trade Payable No $1,250.86 3.2068 OSCAR DE LA RENTA LLC 11 W 42ND STREET 25TH FLOOR NEW YORK NY Merch Payable No $12,290.41

3.2069 OSCAR DE LA RENTA LLC 11 W 42ND STREET 25TH FLOOR NEW YORK NY Trade Payable No $450.00

3.2070 OSCAR HEYMAN & BROTHERS 501 MADISON AVENUE NEW YORK NY Merch Payable No $0.01 INC 3.2071 OSEA INTERNATIONAL 30765 PACIFIC COAST HIGHWAY SUITE 205 MALIBU CA Merch Payable No $3,965.35

3.2072 OTAMAH BOAKYS 1475 WALTON AVENUE APT 1E BRONX NY 10452 Trade Payable No $804.36 3.2073 OTIS ELEVATOR CO P O BOX 73579 CHICAGO IL 60673-7579 Trade Payable No $282,512.60 3.2074 OUTDOOR ORDER LLC PO BOX 10349 TORRANCE CA Merch Payable No $623.35 3.2075 OUTLOOK RESOURCES DBA 14930 ALONDRA BLVD LA MIRADA CA Merch Payable No $81,929.00 LEFTBANK ART 3.2076 OVERHEAD DOOR CO OF 6841 DISTRIBUTION DRIVE BELTSVILLE MD 20705 Trade Payable No $4,581.61 WASHINGTON DC 3.2077 OWEN & FRED CORP 42 W STREET SUITE 106 BROOKLYN NY Merch Payable No $536.30 3.2078 OWENSCORP USA LLC 8 CROSBY STREET 5TH FLOOR NEW YORK NY Merch Payable No $23,149.61 3.2079 OXXFORD CLOTHES P.O. BOX 1409 BRENTWOOD TN Merch Payable No $144,981.00 3.2080 OYOBOX INC 3 COLUMBUS CIRCLE 15TH FLOOR NEW YORK NY Merch Payable No $630.00 3.2081 P JAMAS FASHIONVIEWS INC 73 CRESCENT AVENUE NEW ROCHELLE NY Merch Payable No $81,879.00 3.2082 P KAUFMANN HOME PO BOX 88926 CHICAGO IL Merch Payable No $372.50 3.2083 P M STUDIO INC DBA P M PO BOX 290476 PORT ORANGE FL Merch Payable No $32.50 DELIGHTS 3.2084 P&T GROUP LLC 5853 UPLANDER WAY CULVER CITY CA Merch Payable No $690.00 3.2085 P. STEIN INC 4350 W HALLANDALE BEACH 3RD FLOOR PEMBROKE PARK FL Merch Payable No $34,704.89 BLVD 3.2086 PABON, LOIDA C/O REMER & GEORGES-PIERRE ATTN PETER HOOGERWOERD 44 WEST FLAGLER STREET #2000 MIAMI FL 33131 Litigation Claim X X X No $0.00 PLLC 3.2087 PABON, LOIDA C/O GOLDBERG SEGALLA ATTN VALERIE SHEA 777 BRICKELL AVENUE, #1370 MIAMI FL 33131 Litigation Claim X X X No $0.00 3.2088 PACHAGOUNDER, PALANISAMI [ADDRESS REDACTED] Trade Payable No $89.58 (PALANI) 3.2089 PACIFIC ALLIANCE USA INC PO BOX 1036 CHARLOTTE NC Merch Payable No $82,794.70 3.2090 PACIFIC COAST HOME 2424 SAYBROOK AVENUE COMMERCE CA Merch Payable No $214,280.80 FURNISHINGS 3.2091 PACIFIC ENVIRONMENTAL 2333 ALAHAO PLACE #1C HONOLULU HI 96819 Trade Payable No $1,633.50 SOLUTIONS 3.2092 PACIFIC PLACE SITE LLC 3585 S HIGHLAND DRIVE LAS VEGAS NV 89103 Trade Payable No $1,575.00 3.2093 PACIFIC SEAFOOD COMPANY P O BOX 842757 BOSTON MA 02284-2757 Trade Payable No $1,760.67 3.2094 PACO RABANNE SAS 17 RUE FRANCOISE 1ER PARIS Merch Payable No $233,862.00 3.2095 PACRIM MARKETING GROUP 1585 KAPIOLANI BLVD STE 888 HONOLULU HI 96814-4522 Trade Payable No $13,119.07 3.2096 PAGE PARKES SCH OF DBA PAGE 713 MODEL&TALENT 1130 SILBER ROAD SUITE 250 HOUSTON TX 77055 Trade Payable No $5,280.00 MODELING INC AGENCY 3.2097 PAHMIYER, DIANA [ADDRESS REDACTED] Trade Payable No $151.38 3.2098 PAIGE PREMIUM DENIM P.O. BOX 561443 DENVER CO Merch Payable No $153,363.35 3.2099 PAIN D'AVIGNON P O BOX 1872 LONG ISLAND CITY NY 11101 Trade Payable No $1,422.40 3.2100 PAINTED LADY BY ALLY INC DBA PO BOX 1036 CHARLOTTE NC Merch Payable No $14,752.60 ALLISON 3.2101 PAJAMA SWEETS LLC 3172 HAMPSHIRE COURT FRISCO TX Merch Payable No $2,400.04 3.2102 PALECEK 601 PARR BLVD RICHMOND CA Merch Payable No $3,071.40 3.2103 PALLADIUM MODA USA 1428 BRICKELL AVENUE SUITE 304 MIAMI FL Merch Payable No $115,468.43 3.2104 PAMELA MUNSON LLC 400 E 58TH STREET SUITE 12A NEW YORK NY Merch Payable No $15,626.04 3.2105 PAMPALONI USA VIA DEL GELSOMINO 99 FIRENZE Merch Payable No $148.41 3.2106 PAN-O-RAMA PENNINSULA 500 FLORIDA STREET SAN FRANCISCO CA 94110 Trade Payable No $2,119.65 BAKING 3.2107 PANOS HOLDINGS INC DBA P.O. BOX 776406 CHICAGO IL Merch Payable No $15,167.68 PANOS BRANDS LLC 3.2108 PANTHERELLA USA INC 40 PLEASANT STREET SUITE 207 PORTSMOUTH NH Merch Payable No $12,717.00 3.2109 PAPER TONE ENTERPRISES LLC P.O. BOX 810438 DALLAS TX 75381-0438 Trade Payable No $242.65

3.2110 PAPERCITY 3411 RICHMOND AVENUE SUITE 600 HOUSTON TX 77046 Trade Payable No $6,000.00 3.2111 PARADISE BEVERAGES INC P O BOX 29160 HONOLULU HI 96820-1560 Trade Payable No $697.41 3.2112 PARADISE LINGERIE INC 20830 DEARBORN STREET CHATSWORTH CA Merch Payable No $6,282.50 3.2113 PARAGON DECORS P.O. BOX 1187 ALBERTVILLE AL Merch Payable No $6,300.00 3.2114 PARFUM FRANCIS KURKDJIAN CO JADE ASSOCIATES 55 E 59TH STREET 9TH FLOOR NEW YORK NY Merch Payable No $990,404.71 LLC 3.2115 PARKER HOLDING LLC DBA 600 KELLWOOD PARKWAY CHESTERFIELD MO Merch Payable No $255,255.92 PARKER LIFESTYLE

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 35 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 102 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2116 PARTS MODELS LLC P O BOX 7529 FDR STATION NEW YORK NY 10150 Trade Payable No $1,200.00 3.2117 PASABAHCE USA INC MAIL CODE 11098 PO BOX 11839 NEWARK NJ Merch Payable No $3,221.78 3.2118 PASCOE & CO INC(CONSIGN) 849 NE 125TH STREET N MIAMI FL Merch Payable No $3,272.50 3.2119 PASCOE, DEE ANN [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2120 PASQUALE BRUNI USA LTD 10 ROCKEFELLER PLAZA SUITE 916 NEW YORK NY 10020 Trade Payable No $80.00 3.2121 PASTOURELLE LLC 240 W 37TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $262.42 3.2122 PAT MCGRATH COSMETICS LLC 126 5TH AVENUE 5TH FLOOR NEW YORK NY Merch Payable No $120,173.66 3.2123 PATBO 225 W 10TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $4,958.70 3.2124 PATISSERIE 96-1345 WAIHONA ST PEARL CITY HI 96782 Trade Payable No $395.58 3.2125 PATRICIA BREEN DESIGN GROUP P.O. BOX 50809 HENDERSON NV Merch Payable No $14,347.00

3.2126 PATRIZIA LUCA INC PO BOX 88926 CHICAGO IL Merch Payable No $72,032.64 3.2127 PAUL L BROUSSARD & P O BOX 4601 HOUSTON TX 77210-4601 Trade Payable No $124.49 ASSOCIATES INC 3.2128 PAUL MORELLI 1118 WALNUT STREET PHILADELPHIA PA Merch Payable No $39,950.00 3.2129 PAUL MORELLI DESIGN INC 1118 WALNUT STREET PHILADELPHIA PA 19107 Trade Payable No $1,200.00 3.2130 PAUL SMITH LLC 142 GREENE STREET NEW YORK NY Merch Payable No $73,651.84 3.2131 PAUL STUART INC(CONSIGN) 18 E 45TH STREET NEW YORK NY Merch Payable No $134,682.90 3.2132 PAULA MARIE ACOSTA 89 KIRKLAND STREET CAMBRIDGE MA 2138 Trade Payable No $1,587.18 3.2133 PAULA MEA D'ANDRIA 5214 DAVANTRY DRIVE DUNWOODY GA 30338 Trade Payable No $3,825.00 3.2134 PAVARAGA/PRO HAWAII DIVISION 91-3034 MAKALEA LOOP EWA BEACH HI Merch Payable No $864.00 LLC 3.2135 PDL PHOTO 1903 DRAKE DRIVE RICHARDSON TX 75081 Trade Payable No $1,500.00 3.2136 PEACE OF CLOTH/PANTICULAR P.O. BOX 88926 CHICAGO IL Merch Payable No $215,868.54 3.2137 PEACHTREE TENTS AND EVENTS P.O. BOX 92498 NASHVILLE TN 37209 Trade Payable No $6,450.52 LLC 3.2138 PEACOCK ALLEY INC 2050 POSTAL WAY DALLAS TX Merch Payable No $33,687.30 3.2139 PEDRO GARCIA 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $24,447.08 3.2140 PEDRO PABLO PIHN 30-30 91ST STREET EAST ELMHURST NY 11369 Trade Payable No $199.65 3.2141 PEEL JAMES 32 GRAND STREET APT#7 NEW YORK NY 10013 Trade Payable No $4.38 3.2142 PEGASUS COMPUTER 4 MUSTANG CIRCLE FORNEY TX 75126 Trade Payable No $2,841.56 MARKETING INC 3.2143 PEGGY JENNINGS DESIGNS P.O. BOX 75359 CHICAGO IL Merch Payable No $12,713.00 3.2144 PEM-AMERICA INC 70 W 36TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $4,521.00 3.2145 PENGUIN SUPREME INTERNATIONAL LLC P.O. BOX 277017 ATLANTA GA Merch Payable No $17,897.70 3.2146 PENINSULA HOME COLLECTION 17501 VON KARMAN AVENUE IRVINE CA Merch Payable No $2,202.00 COMPANY 3.2147 PEOPLEREADY INC 1002 SOLUTIONS CENTER CHICAGO IL 60677-1000 Trade Payable No $312.05 3.2148 PEPSI AMERICAS 75 REMITTANCE DR SUITE 1884 CHICAGO IL 60675-1884 Trade Payable No $319.55 3.2149 PEPSI COLA BOTTLING CO OF LOCKBOX#741076 ATLANTA GA 30374-1076 Trade Payable No $200.51 NEW YORK 3.2150 PEPSI NATIONAL P O BOX 841828 DALLAS TX 75284-1828 Trade Payable No $1,388.84 3.2151 PERFICIENT INC P.O. BOX 207094 DALLAS TX 75320-7094 Trade Payable No $251,051.14 3.2152 PERFUME WORLDWIDE INC 2020 OCEAN AVENUE UNIT A RONKONKOMA NY Merch Payable No $37,638.87 3.2153 PERIMETER LOGISTICS INC P.O. BOX 671108 DALLAS TX 75267-1108 Trade Payable No $7,515.00 3.2154 PERRIN PARIS LLC 8430 SANTA MONICA BLVD ATTN MIKAELA SAVENSSON W HOLLYWOOD CA Merch Payable No $5,580.00 3.2155 PERRY, MINDY [ADDRESS REDACTED] Trade Payable No $27.99 3.2156 PERSADO INC DEPT CH 17844 PALATINE IL 60055-7844 Trade Payable No $43,333.32 3.2157 PESTLE & MORTAR LLC 228 PARK AVENUE S SUITE 61641 NEW YORK NY Merch Payable No $40.25 3.2158 PETER DO LLC 68 34TH STREET SUITE C403 BROOKLYN NY Merch Payable No $37,815.00 3.2159 PETER MILLAR LLC P.O. BOX 744420 ATLANTA GA Merch Payable No $157,205.00 3.2160 PETITE PLUME LLC 619 NEW YORK AVENUE CLAYMONT DE Merch Payable No $1,116.40 3.2161 PGF MIAMI CORPORATION 12235 SW 128TH STREET SUITE 209 MIAMI FL Merch Payable No $43,005.60 3.2162 PHASE 3 MARKETING AND P O BOX 2153 DEPT 7052 BIRMINGHAM AL 35287 Trade Payable No $101,799.01 COMMUNICATIONS 3.2163 PHILIP STEIN HOLDING INC 4350 W HALLANDALE BEACH 3RD FLOOR PEMBROKE PARK FL 33023 Trade Payable No $276.50 BLVD 3.2164 PHILLIPS COLLECTION 916 FINCH STREET HIGH POINT NC Merch Payable No $10,899.00 3.2165 PHINGERTIPS LLC DBA MILA & 368 94TH STREET FLOOR2 BROOKLYN NY Merch Payable No $2,190.00 SUCH 3.2166 PIAGET DIVISION OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Merch Payable No $15,230.00 AMERICA INC 3.2167 PIAGET DIVISION OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Trade Payable No $32.28 AMERICA INC 3.2168 PICTURE THIS PHOTOGRAPHY 261 NONOU STREET HONOLULU HI 96825 Trade Payable No $471.19 3.2169 PIETRA MAIMONE [ADDRESS REDACTED] Severance Claim No $8,250.65 3.2170 PILYQ LLC 11760 SORRENTO VALLEY ROAD SUITE L SAN DIEGO CA Merch Payable No $21,336.64

3.2171 PINKO 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $96,176.00 3.2172 PINT SIZE HAWAII LLC 99-1287 WAIUA PLACE ALEA HI 96701 Trade Payable No $218.88 3.2173 PIPE DREAMS NYC 857 UNION STREET #2-C BROOKLYN NY 11215 Trade Payable No $65.33 3.2174 PIPPA MOCKRIDGE INC 449 SUMMIT AVENUE SOUTH ORANGE NJ 7079 Trade Payable No $1,800.00 3.2175 PITNEY BOWES 2225 AMERICAN DRIVE ATTN: TERRI PACH NEENAH WI 54956 Trade Payable No $87,029.97 3.2176 PJ DREAMWARE INC 1485 N MAIN STREET ORGANGE CA Merch Payable No $51,332.77 3.2177 PK US INC 37 E 18TH STREET 5TH FLOOR NEW YORK NY Merch Payable No $22,150.32 3.2178 PLANET PRODUCTIONS 10555 NEWKIRK STREET SUITE 540 DALLAS TX 75220 Trade Payable No $13,282.85

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 36 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 103 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2179 PLANTAGE RIO INC 379 W BROADWAY NEW YORK NY Merch Payable No $367,727.25 3.2180 PLANTIN AMERICA 518 GREGORY AVENUE SUITE B208 WEEHAWKEN NJ 7086 Trade Payable No $680.00 3.2181 PLAZA FRONTENAC ACQUISITION SDS-12-3110 P O BOX 86 MINNEAPOLIS MN 55486-3110 Trade Payable No $6,296.11 LLC 3.2182 POINT ALLIANCE SOLUTIONS LLC 22720 LAIN ROAD SPRING TX 77379 Trade Payable No $11,639.86

3.2183 POM POM AT HOME 2979 N ONTARIO STREET BURBANK CA Merch Payable No $5,720.00 3.2184 POMELLATO USA INC 3 E 57TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $130,680.00 3.2185 POMELLATO USA INC (PJ) 3 E 57TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $70,650.00 3.2186 PONDICHERRY DESIGNS LIMITED 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $15,808.00

3.2187 POPPIES DOUGH INC C/O SOUTH CENTRAL BANK PAYMENT PROCESSSING CTR 808 W 35TH STREET CHICAGO IL 60609 Trade Payable No $478.71 3.2188 PORT 68 LLC 4201 W BELMONT AVENUE CHICAGO IL Merch Payable No $513.30 3.2189 PORTMEIRION USA 105 PROGRESS LANE WATERBURY CT Merch Payable No $2,428.00 3.2190 PORTOLANO PRODUCTS INC 519 EIGHT AVENUE 21ST FLOOR NEW YORK NY Merch Payable No $162.40

3.2191 POSITIVE MARKETING USA INC 11277 N STEMMONS FWY DALLAS TX 75229 Trade Payable No $623.88 3.2192 POST PRODUCTIONS A-64 NIZAMUDDIN EAST NEW DELHI 110013 INDIA Trade Payable No $64.00 INTERNATIONAL 3.2193 POSTCARD USA INC 538 MADISON AVENUE 4TH NEW YORK NY Merch Payable No $105,103.98 FLOOR 3.2194 POTIONS IN MOTION 532 NW 77TH ST BOCA RATON FL 33487 Trade Payable No $245.00 3.2195 POTOMAC MILLS SHOPPING P O BOX 277866 ATLANTA GA 30384-7866 Trade Payable No $76,587.91 CENTER 3.2196 POULOS, ELECTRA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2197 POULOS, ELECTRA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2198 POUR LES FEMMES LLC 1416 N LA BREA AVENUE LOS ANGELES CA Merch Payable No $21,949.79 3.2199 POWER PLUS 1210 N RED GUM STREET ANAHEIM CA 92806 Trade Payable No $1,042.09 3.2200 POWERFRONT INC 468 NORTH CAMDEN DRIVE SUITE 200 BEVERLY HILLS CA 90210 Trade Payable No $9,677.42 3.2201 POWERTRAVELLER 1651 E ST ANDREW PLACE SANTA ANA CA Merch Payable No $59.00 3.2202 PR NEWSWIRE ASSOCIATION G P O BOX 5897 NEW YORK NY 10087-5897 Trade Payable No $6,780.00 LLC 3.2203 PRADA USA CORP MIU MIU 610 W 52ND STREET 4TH FLOOR NEW YORK NY Merch Payable No $1,495,281.86

3.2204 PRADA USA CORP MIU MIU 610 W 52ND STREET 4TH FLOOR NEW YORK NY Trade Payable No $1,180.00

3.2205 PRC MECHANICAL 675 S GLENWOOD PLACE BURBANK CA 91506 Trade Payable No $6,638.59 3.2206 PRECISION CONCRETE CUTTING 11417 SW 109TH STREET MUSTANG OK 73064 Trade Payable No $3,290.00 INC 3.2207 PRECISION EMPLOYMENT C/O TRICOM INC P O BOX 13188 MILWAUKEE WI 53213-0188 Trade Payable No $380.90 GROUP INC 3.2208 PREMIER MEAT COMPANY P.O. BOX 58183 VERNON CA 90058 Trade Payable No $5,514.18 3.2209 PREMIER PARKING OF P.O. BOX 4577 CAROL STREAM IL 60197-4577 Trade Payable No $678.00 TENNESSEE LLC 3.2210 PREMIUM COLLECTION BY P.O. BOX 1036 CHARLOTTE NC Merch Payable No $35,270.80 YELLOW BOX 3.2211 PREMIUM OUTLET PARTNERS LP DESERT HILLS PREMIUM P.O. BOX 822873 PHILADELPHIA PA 19182-2873 Trade Payable No $63,576.64 OUTLETS 3.2212 PRESENTATION BOX & DISPLAY P O BOX 845241 BOSTON MA 02284-5241 Trade Payable No $5,073.00 3.2213 PRESSED JUICERY INC 1550 17TH STREET SANTA MONICA CA Merch Payable No $6,765.00 3.2214 PRESTON SHEPARD RETAIL LP C/O CONNECTED MANAGEMENT P.O. BOX 842087 DALLAS TX 75284-2087 Trade Payable No $39,811.26 SERVICES LLC 3.2215 PRESTON, GINALINN (LINN) [ADDRESS REDACTED] Trade Payable No $60.00 3.2216 PRIDE FAMILY BRANDS INC PO BOX 1036 CHARLOTTE NC Merch Payable No $21,014.33 3.2217 PRIME CHEVY CHASE ASSET I MAZZA GALLERIE P.O. BOX 75838 BALTIMORE MD 21275 Trade Payable No $237,309.81 LLC 3.2218 PRIME FOOTWEAR GROUP INC PO BOX 1036 CHARLOTTE NC Merch Payable No $18,548.40 3.2219 PRIME LINE PACKAGING INC 4041 HADLEY ROAD UNIT Q SOUTH PLAINFIELD NJ 7080 Trade Payable No $14,580.00 3.2220 PRIMIZIE FOODS 23840 FOLEY STREET HAYWARD CA 94545 Trade Payable No $2,824.35 3.2221 PRINT APPEAL INC 11220 PAGEMILL ROAD DALLAS TX Merch Payable No $39.35 3.2222 PRIORITY EXPRESS COURIER FIVE CHELSEA PARKWAY BOOTHWYN PA 19061 Trade Payable No $298.28 INC 3.2223 PROCESS INC 265 CANAL STREET SUITE 315 NEW YORK NY 10013 Trade Payable No $1,088.75 3.2224 PRODIGY BRANDS LLC P.O. BOX 733909 DALLAS TX Merch Payable No $46,081.75 3.2225 PROENZA SCHOULER 495 BROADWAY 8TH FLOOR NEW YORK NY Merch Payable No $130,363.49 3.2226 PROJECT VISUAL 75 HOFFMAN LANE SUITE A ISLANDIA NY 11749 Trade Payable No $16,378.07 INTERNATIONAL INC 3.2227 PROLOGIS P O BOX 198267 BANK OF AMERICA ATLANTA GA 30384-8267 Trade Payable No $21,733.64 3.2228 PRO-MOTION TECHNOLOGY 29755 BECK ROAD WIXOM MI 48393 Trade Payable No $6,230.61 GROUP LLC 3.2229 PROOFPOINT INC DEPT CH 17670 PALATINE IL 60055-7670 Trade Payable No $103,615.20 3.2230 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036-8299 Trade Payable No $36,608.80 3.2231 PROSPECT NY 250 BOWERY SUITE 4C NEW YORK NY Merch Payable No $760.00 3.2232 PROTECTION ONE P.O. BOX 872987 KANSAS CITY MO 64187 Trade Payable No $115,291.70 3.2233 PRPS/ KEMISTRE 8 PO BOX 782722 PHILADELPHIA PA Merch Payable No $159,505.45

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 37 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 104 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2234 PUBLIC CLOTHING COMPANY INC P.O. BOX 842683 BOSTON MA Merch Payable No $591,254.41

3.2235 PUBLIC SANITARY WORKS 3803 COLGATE STREET HOUSTON TX 77087 Trade Payable No $390.00 3.2236 PUEBLO ELECTRICAL SERVICES 2310 HIGHLAND DRIVE LAS VEGAS NV 89102-4809 Trade Payable No $2,735.00 INC 3.2237 PUGET SOUND EXECUTIVE 1235 EVANS ROAD SEQUIM WA 98382-8938 Trade Payable No $4,590.00 SERVICES INC 3.2238 PUIG USA INC 306 W 38TH STREET 4TH FLOOR NEW YORK NY Merch Payable No $151,710.49 3.2239 PUMA NORTH AMERICA INC 10 LYBERTY WAY WESTFORD MA Merch Payable No $217,187.55 3.2240 PURE & CO LTD PO BOX 1036 CHARLOTTE NC Merch Payable No $23,516.58 3.2241 PURE LABS LLC 711 N FLAGLER DRIVE W PALM BEACH CA Merch Payable No $510.00 3.2242 PV CUVEE BEAUTY LLC 208 W 30TH STREET 11TH FLOOR NEW YORK NY Merch Payable No $3,887.37 3.2243 PYROMANIA INC 2011 ARTISAN WAY UNIT 307 CHULA VISTA CA Merch Payable No $581.20 3.2244 QOSMEDIX 2002 Q ORVILLE DRIVE N RONKONKOMA NY 11779 Trade Payable No $8,619.40 3.2245 QUALIA GLASS INC 300 MCGAW DRIVE EDISON NJ Merch Payable No $34.00 3.2246 QUALITY WAREHOUSE 2111 W ARKANSAS LN STE 202 ARLINGTON TX 76013 Trade Payable No $386.99 EQUIPMENT 3.2247 QUANTUM COSMETICS 2201 VANTAGE STREET DALLAS TX Merch Payable No $653.30 3.2248 QUANTUM METRIC INC 16055 OLD FOREST PT SUITE 302 MONUMENT CO 80132 Trade Payable No $106,600.00 3.2249 QUENTIN WEIL 85 RALPH AVENUE APT 4A BROOKLYN NY 11221 Trade Payable No $206.78 3.2250 QUETICO LLC 5521 SCHAEFER AVENUE CHINO CA Merch Payable No $7,055.35 3.2251 QUORUM INTERNATIONAL LLP 201 RAILHEAD ROAD FT WORTH TX Merch Payable No $790.00 3.2252 R CO LUXURY BRAND PARTNERS 4141 NE 2ND AVENUE SUITE 205 MIAMI FL Merch Payable No $16,328.11

3.2253 R R & C DEVELOPMENT CO 13191 CROSSROADS PKWY CITY OF INDUSTRY CA 91746 Trade Payable No $16,857.13 NORTH 6FL 3.2254 RABLABS 1204 BURLINGAME AVENUE SUITE 7 BURLINGAME CA Merch Payable No $466.80 3.2255 RACHEL A WEGTER 6215 EAST 6TH STREET LONG BEACH CA 90803 Trade Payable No $500.00 3.2256 RACHEL ALTIERI 348 WEST 118TH STREET APT#41 NEW YORK NY 10026 Trade Payable No $198.36 3.2257 RACHEL GILBERT LLC 3A 32 RALPH STREET ALEXANDRIA Merch Payable No $20,592.90 3.2258 RACHEL PALLY INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $2,295.57

3.2259 RAFE NEW YORK 465 W 23RD STREET SUITE 9B NEW YORK NY Merch Payable No $22,036.00 3.2260 RAG & BONE FOOTWEAR LLC 425 W 13TH STREET 3RD FLOOR NEW YORK NY Merch Payable No $190,896.49 3.2261 RAG & BONE INDUSTRIES LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $1,755,347.07 3.2262 RAGO BROTHERS SHOE & 142 SPEEDWELL AVENUE MORRISTOWN NJ 7960 Trade Payable No $1,581.00 LEATHER LLC 3.2263 RAILS 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $130,665.08

3.2264 RAINBOWWAVE NYC LTD 210 11TH AVENUE SUITE 601 NEW YORK NY Merch Payable No $57,262.11 3.2265 RAINCRY USA INC 8 THE GREEN SUITE 6902 DOVER DE Merch Payable No $826.20 3.2266 RAINS USA INC 292 LAFAYETTE STREET GROUND FLOOR NEW YORK NY Merch Payable No $7,653.06 3.2267 RAKIYYAH SABREE 252 TOMPKINS AVENUE APT 1 BROOKLYN NY 11216 Trade Payable No $105.32 3.2268 RAKUTEN MARKETING LLC P O BOX 415613 BOSTON MA 02241-5613 Trade Payable No $10,327,155.18 3.2269 RALPH LAUREN 88295 EXPEDITE WAY CHICAGO IL Merch Payable No $908,637.14 3.2270 RALPH LAUREN HOME P.O. BOX 731265 DALLAS TX Merch Payable No $6,092.50 COLLECTION 3.2271 RALPH LAUREN TRUNK SHOW 550 7TH AVENUE NEW YORK NY 10018 Trade Payable No $1,000.00 PER DIEM 3.2272 RAMY BROOK LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $135,546.26

3.2273 RANAVAT BOTANICS 500 DALEHURST AVENUE LOS ANGELES CA Merch Payable No $2,139.36 3.2274 RANDA LUGGAGE LLC PO BOX 36454 NEWARK NJ Merch Payable No $924.65 3.2275 RANDY ENGEMOEN LLC 200 ARROWLAKE WIMBERLEY TX 78676 Trade Payable No $840.00 3.2276 RANGONI AMERICA INC PO BOX 75359 CHICAGO IL Merch Payable No $23,016.60 3.2277 RANJANA KHAN INC 1133 BROADWAY SUIE 1427 NEW YORK NY Merch Payable No $6,905.00 3.2278 RAP STUDIO & DESIGN RUBEN A PAZOS 490 SECOND AVENUE SUITE 6B NEW YORK NY 10016 Trade Payable No $1,350.00 3.2279 RAQUEL SOUEIDAN 87 HAMILTON PLACE APT 7-R NEW YORK NY 10031 Trade Payable No $328.27 3.2280 RARE BEAUTY BRANDS INC 83 MORSE STREET SUITE 8A NORWOOD MA Merch Payable No $3,716.58 3.2281 RAS MECHANICAL CORP 35B WHITNEY ROAD SUITE #2 MAHWAH NJ 7430 Trade Payable No $19,064.01 3.2282 RAWHIDE HIGH CLASS SHOE ACCOUNTS PAYABLE 291 E ROUND GROVE ROAD F.M. 3040 SUITE 175 LEWISVILLE TX 75067 Trade Payable No $2,915.50 REPAIR 3.2283 RAY'S ICE CREAM CO INC 4233 COOLIDGE HWY ROYAL OAK MI 48073 Trade Payable No $17.90 3.2284 REBECCA MINKOFF LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $123,145.43 3.2285 REBECCA TAYLOR INC 25505 NETWORK PLACE CHICAGO IL Merch Payable No $2,921.85 3.2286 REBEKAH PRICE INC 70 WINGOLD AVENUE UNIT 2 TORONTO Merch Payable No $28,802.60 3.2287 RED BOOK SOLUTIONS RED BOOK CONNECT 33270 COLLECTION CENTER CHICAGO IL 60693-0332 Trade Payable No $2,204.77 DRIVE 3.2288 RED LUXURY INC 273 GRAND STREET SUITE 5E NEW YORK NY Merch Payable No $218.00 3.2289 RED PEPPER PRODUCTIONS INC 102 NORTH BONHAM SUITE B ALLEN TX 75013 Trade Payable No $14,998.50

3.2290 REDBLISS 201 OLD NOTTINGHAM ROAD EPPING NH Merch Payable No $232.00 3.2291 REDCO PALLET INC P O BOX 7373 TYLER TX 75711 Trade Payable No $437.50 3.2292 REDONE LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $126,429.30 3.2293 REDWOOD WELLNESS LLC 11824 JEFFERSON BLVD LOS ANGELES CA Merch Payable No $2,562.50 3.2294 REEMBRIDALS LLC 240 W 35TH STREET 7TH FLOOR NEW YORK NY Merch Payable No $23,230.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 38 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 105 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2295 REGAL WARE INC 1675 REIGEL DRIVE PO BOX 556 KEWASKUM WI Merch Payable No $5,539.86 3.2296 REGINA ANDREW DESIGN 13725 PENNSYLVANIA ROAD RIVERVIEW MI Merch Payable No $34,008.00 3.2297 REIGN BRANDS INC 1933 S BROADWAY SUITE 743 LOS ANGELES CA Merch Payable No $1,817.51 3.2298 REINHARD INC 2021 ARCH STREET STE 400 PHILADELPHIA PA 19103 Trade Payable No $785.92 3.2299 REMAC LLP 1445 BRADLEY LANE 105 CARROLLTON TX Merch Payable No $61,314.70 3.2300 REMIJAS, HILARY, ET AL [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2301 REN USA INC 1090 KING GEORGES ROAD SUIYE 505 EDISON NJ Merch Payable No $1,615.05 3.2302 RENESSENCE LLC 709 E MARKET STREET LOUISVILLE KY Merch Payable No $3,258.70 3.2303 RENEW ARTISTS LLC 3543 NUUAN PALI DRIVE HONOLULU HI 96817 Trade Payable No $816.76 3.2304 RENFRO CORPORATION 661 LINVILLE ROAD MT AIRY NC Merch Payable No $70.80 3.2305 REPUBLIC CLOTHING CORP 1411 BROADWAY 37TH FLOOR NEW YORK NY Merch Payable No $94,476.44 3.2306 REPUBLIC CLOTHING GROUP P.O. BOX 1036 CHARLOTTE NC Merch Payable No $185,809.20 3.2307 RESCUE ROOTER 740 N HARITON ST ORANGE CA 92868 Trade Payable No $1,066.00 3.2308 RESTREPO, SORTERESITA C/O KAI YIN LIU ATTN RICHARD SANTOS 195-197 CANAL ST, #250-206 NEW YORK NY 10013 Litigation Claim X X X No $0.00 3.2309 RESY NETWORK INC 520 BROADWAY 8TH FLOOR NEW YORK NY 10012 Trade Payable No $391.52 3.2310 RETAIL MERCHANTS OF HAWAII 3610 WAIALAE AVENUE HONOLULU HI 96816 Trade Payable No $1,000.00 3.2311 RETROFETE 231 W 29TH STREET SUITE 302 NEW YORK NY Merch Payable No $63,887.46 3.2312 REUNITED LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $16,234.00 3.2313 REVOL USA LLC 3575 KOGER BLVD SUITE 220 DULUTH GA 30096 Trade Payable No $2,419.61 3.2314 REYN SPOONER INC MAIL CODE 61116 PO BOX 1300 HONOLULU HI Merch Payable No $22,630.99 3.2315 RFID SHERPAS LLC 129 SANDRINGHAM DR TORONTO ON M3H 1E2 CANADA Trade Payable No $4,500.00 3.2316 RGA LEATHERWORKS/ZAINAB PO BOX 12062 NEWARK NJ Merch Payable No $1,166.65 TELIA 3.2317 RHODE RESORT 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $57,068.70 3.2318 RHONE APPAREL 271 W 12800 S SUITE 208 DRAPER UT Merch Payable No $3,132.75 3.2319 RICARDO COBOS 67-115 DARTMOUTH STREET FOREST HILLS NY 11375 Trade Payable No $95.25 3.2320 RICCI SILVERSMITH 63-15 TRAFFIC AVENUE RIDGEWOOD NY Merch Payable No $37,577.00 3.2321 RICHARD GRANDINETTI 2 WEST 58TH STREET NEW YORK NY 10019 Trade Payable No $100.00 3.2322 RICHARD S BAUER 4421 WILDWOOD ROAD DALLAS TX 75209 Trade Payable No $200.00 3.2323 RICHARDSON BRANDS COMPANY P.O. BOX 844531 BOSTON MA 02284-4531 Trade Payable No $3,611.22

3.2324 RIDELINKS INC 1 SOUTH FAIR OAKS AVENUE SUITE 302 PASADENA CA 91105 Trade Payable No $6,617.79 3.2325 RIMOWA NORTH AMERICA INC 598 MADISON AVENUE 8TH FLOOR NEW YORK NY Merch Payable No $105,141.02 3.2326 RINELLA, ANDREA C/O PORRO NIERMANN LAW ATTN KURT NIERMANN 821 WEST GALENA BLVD. AURORA IL 60506 Litigation Claim X X X No $0.00 GROUP 3.2327 RINO KAMEI COMPANY LTD AKA 841 MCCULLY STREET HONOLULU HI Merch Payable No $2,838.65 ROYAL HAWAIIA 3.2328 RIOS SERVICE INC 87-07 35TH AVENUE SUITE 2 SECOND FLOOR JACKSON HEIGHTS NY 11372 Trade Payable No $600.00 3.2329 RIVERON CONSULTING LP 2515 MCKINNEY AVE #1200 DALLAS TX 75201 Trade Payable No $179,351.18 3.2330 RM RICHARDS INC 1441 BROADWAY 4TH FLOOR NEW YORK NY Merch Payable No $171.35 3.2331 RMC USA NEW YORK INC 55 WASHINGTON STREET SUITE BROOKLYN NY Merch Payable No $65,156.25 736 3.2332 RMS ORGANICS INC 1941 SAVAGE ROAD SUITE 500F CHARLESTON SC Merch Payable No $116.00 3.2333 ROBERT BROWNING [ADDRESS REDACTED] Severance Claim No $13,119.24 3.2334 ROBERT CLERGERIE AMERICA 60 BROAD STREET SUITE 3502 NEW YORK NY Merch Payable No $30,923.00 INC 3.2335 ROBERT GRAHAM DESIGNS LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $384,441.46

3.2336 ROBERT HALF ACCOUNTEMPS P.O. BOX 743295 LOS ANGELES CA 90074-3295 Trade Payable No $58,927.41 3.2337 ROBERT ROUBIDEAUX [ADDRESS REDACTED] Trade Payable No $1,165.08 3.2338 ROBERT W SPERRING 350 DECATUR STREET BROOKLYN NY 11233 Trade Payable No $362.50 3.2339 ROBERTA ROLLER RABBIT LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $4,006.50 3.2340 ROBERTO COIN 579 5TH AVENUE 17TH FLOOR NEW YORK NY Merch Payable No $125,647.85 3.2341 ROBERTO COIN INC 579 5TH AVENUE 17TH FLOOR NEW YORK NY 10017 Trade Payable No $1,095.00 3.2342 ROBERTO VARGAS 34-58 74TH STREET APT #3C JACKSON HEIGHTS NY 11372 Trade Payable No $21.25 3.2343 ROBERTS OXYGEN COMPANY P.O. BOX 5507 ROCKVILLE MD 20855 Trade Payable No $163.80 INC 3.2344 ROBERTSON'S FLOWERS 1301 E MERMAID LANE WYNDMOOR PA 19038-0000 Trade Payable No $120.84 3.2345 ROCHESTER SHOE TREE P.O. BOX 746 ASHLAND NH Merch Payable No $900.74 3.2346 ROCK FIT LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $28,180.00 3.2347 ROCKBOT INC 1308 BROADWAY OAKLAND CA 94612 Trade Payable No $2,465.50 3.2348 ROCKENWAGNER BAKERY 5462 W ADAMS BLVD LOS ANGELES CA 90016 Trade Payable No $1,515.94 3.2349 ROCKRAS LLC 336 W 37TH STREET SUITE 600 NEW YORK CITY NY Merch Payable No $6,705.00 3.2350 ROCKRAS LLC 336 W 37TH STREET SUITE 600 NEW YORK CITY NY Trade Payable No $3,249.00 3.2351 RODD GUNN USA INC 84 WOOSTER STREET SUITE 303 NEW YORK NY Merch Payable No $57,677.28 3.2352 RODENSTOCK USA LLC 5407 COFFEEN AVENUE SHERIDAN WY Merch Payable No $1,474.00 3.2353 RODIN LLC 7 CORPORATE CENTER DRIVE MELVILLE NY Merch Payable No $33,079.60 3.2354 RODRA BURRUSS 1122 WINTHROP STREET APT 2R BROOKLYN NY 11212 Trade Payable No $74.92 3.2355 ROE LLC 1727 ANGELO DRIVE BEVERLY HILLS CA Merch Payable No $8,642.00 3.2356 ROFFE ACCESSORIES P.O. BOX 88926 CHICAGO IL Merch Payable No $143.00 3.2357 ROLLAND SAFE AND LOCK LLC P.O. BOX 671334 DALLAS TX 75267-1334 Trade Payable No $928.33 3.2358 ROMY LITTMAN 18-65 211TH STREET APT 3D BAYSIDE NY 11360 Trade Payable No $4.00 3.2359 RON HAMI (PJ) 5254 BABCOCK AVENUE VALLEY VILLAGE CA Merch Payable No $635.00 3.2360 RON HAMI DESIGNS 5254 BABCOCK AVENUE VALLEY VILLAGE CA Merch Payable No $3,322.53 3.2361 ROOKIE HUMANS LLC 142 WYOMING AVENUE MAPLEWOOD NJ Merch Payable No $115.45 3.2362 ROOT CAPTURE INC DBA ROOT 131 N 14TH STREET BROOKLYN NY 11249 Trade Payable No $2,239.56

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 39 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 106 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2363 ROSEBUD WOMAN 925 N LA BREA AVENUE FLOOR 4 LOS ANGELES CA Merch Payable No $5,827.00 3.2364 ROSENBAUM FINE ART 150 YAMATO ROAD BOCA RATON FL Merch Payable No $3,988.00 3.2365 ROSENTHAL SAMBONET USA LTD 685 ROUTE 10 RANDOLPH NJ Merch Payable No $20,145.91

3.2366 ROSETTA GETTY LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $52,390.00

3.2367 ROTHSCHILD BEAUTY GROUP 3475 MISTY MEADOW DRIVE DALLAS TX Merch Payable No $4,167.83 LLC 3.2368 ROUSE FS LLC FASHION SHOW MALL LLC SDS-12-2773 P O BOX 86 MINNEAPOLIS MN 55486-2773 Trade Payable No $382,255.24 3.2369 ROUSSO APPAREL GROUP LLC 99 PARK AVENUE NEW YORK NY Merch Payable No $24,588.78 3.2370 ROYAL CROWN DERBY/DEVINE 1345 CAMPUS PARKWAY SUITE WALL TOWNSHIP NJ Merch Payable No $2,432.55 CORP A4 3.2371 ROYAL FERN USA INC CO PALMA 7 SUTTON PLACE BREWSTER NY Merch Payable No $3,719.57 SETTIMI INC 3.2372 ROYAL PEDIC MATTRESS 341 N ROBERTSON BLVD BEVERLY HILLS CA Merch Payable No $1,700.00 MANUFACTURING LLC 3.2373 ROYAL REFRIGERATION INC 5150 S ARVILLE STREET LAS VEGAS NV 89118 Trade Payable No $2,466.78 3.2374 ROYAL SIGN & GRAPHIC 103 KAAD MUSKOGEE OK 74401 Trade Payable No $517.00 3.2375 RP BAKING LLC 840 JERSEY STREET HARRISON NJ 7029 Trade Payable No $123.81 3.2376 RROPCO LLC PO BOX 912150 DENVER CO Merch Payable No $3,033.60 3.2377 RTA P.O. BOX 1036 CHARLOTTE NC Merch Payable No $47,068.80 3.2378 RTB HOUSE INC C/O AVITUS GROUP ACCTG SVCS P.O. BOX 2506 BILLINGS MT 59103 Trade Payable No $789,180.36 DEPT 3.2379 RTF ENTERPRISES LLC DBA 16238 RR 620 N SUITE F 295 AUSTIN TX Merch Payable No $311.00 RUGS THAT FIT CO 3.2380 RUDA PHOTOGRAPHY 11719 SAHARA WAY DALLAS TX 75218 Trade Payable No $714.46 3.2381 RUDI GERNREICH LLC 270 LAFAYETTE STREET NEW YORK NY Merch Payable No $17,982.06 3.2382 RUDIES DESIGN STUDIO LLC 11172 161ST STREET N JUPITER FL 33478 Trade Payable No $2,042.00 3.2383 RUGGISH CO LLC 22287 MULHOLLAND HIGHWAY SUITE 68 LOS ANGELES CA Merch Payable No $178.02 3.2384 RUMSON ACQUISITION LLC DBA STEPHEN DWECK DESIGNS P.O. BOX 392355 PITTSBURGH PA 15291-9355 Trade Payable No $325.00

3.2385 RUSSELL REYNOLDS 200 PARK AVENUE SUITE 2300 NEW YORK NY 10166 Trade Payable No $61,334.00 ASSOCIATES INC 3.2386 RUSTY'S WEIGH SCALES & SERVICE INC DBA HAMILTON SCALES 408 N INTERSTATE 27 LUBBOCK TX 79403 Trade Payable No $1,093.38 3.2387 RUTLEDGE ECENIA PA 119 SOUTH MONROE STREET SUITE 202 TALLAHASSEE FL 32301 Trade Payable No $3,816.50 3.2388 RV SKINCARE LLC 20 W 22ND STREET SUITE 601 NEW YORK NY Merch Payable No $136,822.10 3.2389 RW FOOTWEAR INC 1515 N FEDERAL HWY SUITE 206 BOCA RATON FL Merch Payable No $30,149.62

3.2390 RYA DESIGN CONSULTANCY INC 2608 INWOOD ROAD ATTN CHRIS ROBERTS DALLAS TX 75235 Trade Payable No $28,848.89

3.2391 RYAN INC TAX COMPLIANCE SERVICE P.O. BOX 848351 DALLAS TX 75284-8351 Trade Payable No $6,874.41 3.2392 RYAN SCHAEFER 435 WEST 31ST STREET APT 41A NEW YORK NY 10001 Trade Payable No $525.00 3.2393 S & G HAMPTON SUN LLC 241 W 30TH STREET 4TH FLOOR NEW YORK NY Merch Payable No $4,413.61 3.2394 S B DESIGN STUDIO INC 265 W 37TH STREET FLOOR 14 NEW YORK NY Merch Payable No $39,626.00 3.2395 S LEGACY MANUFACTURING LLC 40 REDWOOD DRIVE ROSLYN NY 11576 Trade Payable No $4,322.34

3.2396 S WALTER PACKAGING CORP P.O. BOX 71225 PHILADELPHIA PA 19176-6225 Trade Payable No $4,680.00 3.2397 S Y LEE ASSOCIATES 216 S JACKSON ST STE 101 GLENDALE CA 91205-1191 Trade Payable No $7,854.35 3.2398 S&A DISTRIBUTION INC 29 W 34TH STREET 3RD FLOOR NEW YORK NY Merch Payable No $2,972.54 3.2399 S3 HOLDING LLC PO BOX 841925 BOSTON MA Merch Payable No $11,257.25 3.2400 SABLYN 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $32,053.40

3.2401 SACAI 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $62,462.00

3.2402 SADIE ROSE BAKING CO 2614 TEMPLE HEIGHTS DRIVE OCEANSIDE CA 92056 Trade Payable No $108.66 3.2403 SAFAVIEH INC P.O. BOX 10000 UNIONDALE NY Merch Payable No $494.86 3.2404 SAGELY ENTERPRISES INC PO BOX 60288 LOS ANGELES CA Merch Payable No $3,563.00 3.2405 SAINT JANE BEAUTY 2 FALLEN LEAF AVENUE ROSS CA Merch Payable No $4,927.80 3.2406 SALLY LAPOINTE 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $9,227.03

3.2407 SALLY MILLER P.O. BOX 1036 CHARLOTTE NC Merch Payable No $14,375.20 3.2408 SALMA KHAN 1948 78TH STREET APT 2 EAST ELMHURST NY 11370 Trade Payable No $342.81 3.2409 SAMSUNG C & T AMERICA INC P.O. BOX 360286 PITTSBURGH PA Merch Payable No $79,163.90 3.2410 SAMUEL ELI RIVERA 237 SULLIVAN PLACE APT A2 BROOKLYN NY 11225 Trade Payable No $285.38 3.2411 SAMUELS AND SON SEAFOOD 3407 SOUTH LAWRENCE STREET PHILADELPHIA PA 19148 Trade Payable No $658.08

3.2412 SAN DIEGO HAT COMPANY PO BOX 131390 CARLSBAD CA Merch Payable No $11,902.95 3.2413 SAN DIEGO SEAFOOD 1842 MCKINLEY AVE NATIONAL CITY CA 91950 Trade Payable No $739.13 3.2414 SAN FRANCISCO ICE CO 45 WILLIAMS AVE SAN FRANCISCO CA 94124 Trade Payable No $110.00 3.2415 SANCTUARY BRANDS LLC DBA P.O. BOX 75359 CHICAGO IL Merch Payable No $7,332.63 TAILORBYRD 3.2416 SANCTUARY CLOTHING LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $2,325.50 3.2417 SAND FOG HOME LLC 629 TAPER DRIVE SEAL BEACH CA Merch Payable No $50,226.30 3.2418 SANDY LI 1001 65TH STREET FLOOR 1 BROOKLYN NY 11219 Trade Payable No $6.76 3.2419 SANI SYSTEMS LTD 15 JEFRY LANE HICKSVILLE NY 11801 Trade Payable No $706.06 3.2420 SANTA MONICA SEAFOOD 18531 S BROADWICK STREET RANCHO DOMINGUEZ CA 90220 Trade Payable No $20,854.55

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 40 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 107 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2421 SANTANA CREATIVE LTD 2900 ROWLAND ROAD RALEIGH NC 27615 Trade Payable No $11,969.00 3.2422 SANTONI NORTH AMERICA LLC CO PALMA SETTIMI 7 SUTTON PLACE BREWSTER NY Merch Payable No $77,191.00 3.2423 SANTONI NORTH AMERICA CO PALMA SETTIMI 7 SUTTON PLACE BREWSTER NY Merch Payable No $280,877.63 LLC(CONSIGN) 3.2424 SAPIENT CORPORATION P O BOX 4886 BOSTON MA 2212 Trade Payable No $540,745.86 3.2425 SAPORI FINE FLAVORS 6455 SW LAKEVIEW BLVD NO.C LAKE OSWEGO OR 97035 Trade Payable No $69.32 3.2426 SARA HAPP INC 8901 S LA CIENEGA BLVD SUITE 109 INGLEWOOD CA Merch Payable No $418.50 3.2427 SARAH CHLOE JEWELRY 49 W 45TH STREET 3RD FLOOR NEW YORK NY Merch Payable No $6,243.15 3.2428 SARKIS MANAVAZIAN 145-24 18TH AVENUE BUTTERFLY GEMS C/O SARKIS MANAVAZIAN WHITESTONE NY 11357 Trade Payable No $8,645.00 3.2429 SASCO HILL BRANDS LLC DBA 584 BROADWAY SUITE 509 NEW YORK NY Merch Payable No $5,319.00 GHURKA 3.2430 SAUCONY INC 25759 NETWORK PLACE CHICAGO IL Merch Payable No $2,041.11 3.2431 SAVA (VOJSAVA) HYSAJ 55 A LOCUST AVENUE #1J NEW ROCHELLE NY 10801 Trade Payable No $3.03 3.2432 SAVILLY GLORIA 411 W 52ND STREET APT#1D NEW YORK NY 10019 Trade Payable No $38.07 3.2433 SAVOR BEAUTY INC 448 COLUMBUS AVENUE NEW YORK NY Merch Payable No $511.12 3.2434 SAVORY CREATIONS DBA KETTLE CUISINE 330 LYNNWAY LYNN MA 1901 Trade Payable No $2,366.64 INTERNATIONAL 3.2435 SAVOY HOUSE P.O. BOX 890323 CHARLOTTE NC Merch Payable No $178.00 3.2436 SAXELBY CHEESEMONGERS 87 IMLAY STREET BROOKLYN NY 11231 Trade Payable No $163.00 3.2437 SCANTEXAS 6 WILTSHIRE COURT LUCAS TX 75002 Trade Payable No $85,400.42 3.2438 SCHLINK, MICHAEL 114 LANTERN CT YARDLEY PA 19067 Trade Payable No $13.50 3.2439 SCHNADIG CORPORATION P.O. BOX 600066 RALEIGH NC Merch Payable No $5,091.22 CARACOLE 3.2440 SCHUBERT & SCHUBERT LLC 319 LAFAYETTE STREET SUITE 102 NEW YORK NY Merch Payable No $270.00 3.2441 SCOTCH & SODA LLC 37 E 18TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $46,477.04 3.2442 SCOTT & COONER INC 1617 HI-LINE DRIVE SUITE 100 DALLAS TX 75207 Trade Payable No $19,770.00 3.2443 SCOTTSDALE FASHION SQUARE P O BOX 31001-2156 PASADENA CA 91110-2156 Trade Payable No $70,296.88 PARTN. 3.2444 SEA NEW YORK INC 324 CANAL STREET FLOOR 5 NEW YORK NY Merch Payable No $74,455.55 3.2445 SEAFOLLY US LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $12,160.00

3.2446 SEAFOOD CONNECTION 841 POHUKAINA ST. STE.I HONOLULU HI 96813 Trade Payable No $1,578.60 3.2447 SEAFOOD MERCHANTS 900 FOREST EDGE DR CORP WOODS VERNON HILLS IL 60061 Trade Payable No $277.60 3.2448 SEAFOOD SUPPLY COMPANY L P 1500 EAST GRIFFIN STREET DALLAS TX 75215 Trade Payable No $4,524.03

3.2449 SEAFOOD WHOLESALERS LTD P O BOX 571196 HOUSTON TX 77257-1196 Trade Payable No $1,174.01 3.2450 SEAN SLANEY 205 E 117TH STREET #2 NEW YORK NY 10035 Trade Payable No $72.00 3.2451 SEARCHMETRICS INC COMMERZBANK AG P O BOX 1193 NEW YORK NY 10268-1193 Trade Payable No $36,000.00 3.2452 SEASONS DESIGNS PO BOX 6704 GREENVILLE SC Merch Payable No $139.20 INTERNATIONAL LTD 3.2453 SE-KURE CONTROLS INC 3714 RUNGE ST FRANKLIN PARK IL 60131 Trade Payable No $4,053.21 3.2454 SELASKA HERITAGE INSTITUTE, 105 S. SEWARD STREET, SUITE JUNEAU AK 99801 Litigation Claim X X X No $0.00 INC. 201 3.2455 SELECT EXPRESS & LOGISTICS P O BOX 2671 NEW YORK NY 10108 Trade Payable No $1,500.00 3.2456 SELECTIONS BY CHAUMONT PO BOX 122147 FORT WORTH TX Merch Payable No $10,071.00 3.2457 SELETTI NORTH AMERICA INC 110 GREENE STREET SUITE 1109 NEW YORK NY Merch Payable No $6,589.50

3.2458 SELL & COMPANY INC 524 MAIN HUDSON Merch Payable No $17.00 3.2459 SELL ABLE LLC 2400 E KATELLA AVENUE SUITE 800 ANAHEIM CA Merch Payable No $3,770.52 3.2460 SEM KIDS DESIGN LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $26,086.20 3.2461 SENDGRID INC 1801 CALIFORNIA STREET SUITE 500 DENVER CO 80202 Trade Payable No $391.84 3.2462 SENSITECH INC P.O. BOX 742000 LOS ANGELES CA 90074-2000 Trade Payable No $9,125.40 3.2463 SEQUIN LLC/BADGLEY MISCHKA P.O. BOX 24155 MINNEAPOLIS MN Merch Payable No $7,385.00

3.2464 SERENA MCNAMEE [ADDRESS REDACTED] Trade Payable No $15.83 3.2465 SERLIN ASSOCIATES INC 611 BROADWAY SUITE 828-832 NEW YORK NY 10012 Trade Payable No $26,292.68 3.2466 SERTODO INCORPORATED PO BOX 40730 JONATHAN BEALL AUSTIN TX Merch Payable No $177.50 3.2467 SERUCELL CORPORATION 228 HAMILTON AVENUE 3RD FLOOR PALO ALTO CA Merch Payable No $12,669.15 3.2468 SERVICECHANNEL.COM INC P.O. BOX 392642 PITTSBURGH PA 15251-9642 Trade Payable No $19,371.43 3.2469 SERVUS LLC P.O. BOX 72305 CLEVELAND OH 44192 Trade Payable No $17,199.42 3.2470 SESAC INC P.O. BOX 5246 NEW YORK NY 10008-5246 Trade Payable No $110.04 3.2471 SESSA, BETH A [ADDRESS REDACTED] Trade Payable No $1,108.68 3.2472 SET SOLUTIONS INC 1800 WEST LOOP SOUTH SUITE 700 HOUSTON TX 77027 Trade Payable No $404,528.94 3.2473 SEVEN (7) FOR ALL MANKIND DIV P.O. BOX 846245 DALLAS TX Merch Payable No $557,733.60 OF VF CONT 3.2474 SFERRA FINE LINENS LLC PO BOX 780722 PHILDAELPHIA PA Merch Payable No $113,638.83 3.2475 SHAMROCK FOODS COMPANY P.O. BOX 52408 PHOENIX AZ 85072-2408 Trade Payable No $11,883.90 3.2476 SHAN USA INC 1885 PURDY AVENUE MIAMI BEACH FL Merch Payable No $31,430.35 3.2477 SHELTON'S WATER REFINING 2708 E RANDOLPH MILL RD ARLINGTON TX 76011 Trade Payable No $853.81 3.2478 SHERALVEN ENTERPRISES LTD 2 RODEO DRIVE EDGEWOOD NY Merch Payable No $35,626.43 3.2479 SHERYL LOWE DESIGNS INC C/O SZABO ACCOUNTANCY 23901 CALABASAS ROAD #2018 CALABASAS CA 91302 Trade Payable No $1,870.00 3.2480 SHIELDS [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2481 SHINOLA/DETROIT LLC 485 W MILWAUKEE STREET SUITE 501 DETROIT MI Merch Payable No $3,410.44 3.2482 SHOE DESIGN SPECIALISTS 1408 N RIVERFRONT BLVD SUITE 257 DALLAS TX Merch Payable No $110,012.86 3.2483 SHOPPERTRAK 6564 SOLUTION CTR CHICAGO IL 60677-6005 Trade Payable No $19,767.55

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 41 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 108 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2484 SHOPS AT THE BRAVERN LLC 150 E 58TH STREET 39TH FLOOR ATTN: ASSET MANAGEMENT NEW YORK NY 10155 Trade Payable No $84,237.50

3.2485 SHOPSTYLE INC 999 PLAZA DRIVE SUITE 670 SCHAUMBURG IL 60173 Trade Payable No $41,300.00 3.2486 SHORT HILLS ASSOCIATES DEPT 53501 P O BOX 67000 DETROIT MI 48267-0523 Trade Payable No $394,044.62 3.2487 SHOSHANNA COLLECTION LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $127,208.04 3.2488 SHRED IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 Trade Payable No $2,030.76 3.2489 SHRED-IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 Trade Payable No $62.48 3.2490 SIDE CHOPS ATTN:A/R 3625 N HALL STREET SUITE 1100 DALLAS TX 75219 Trade Payable No $1,825.00 3.2491 SIDNEY GARBER 118 E DELAWARE PLACE CHICAGO IL Merch Payable No $7,200.00 3.2492 SIEGFRIED (SIGGY) BODOLAI 68 RICHARDSON STREET APT 302 BROOKLYN NY 11211 Trade Payable No $350.00 3.2493 SIEMENS INDUSTRY INC P.O. BOX 2134 CAROL STREAM IL 60132-2134 Trade Payable No $6,318.72 3.2494 SIES MARJAN LLC 151 W 26TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $75,120.66 3.2495 SIGMA ENTERPRISES LLC 1395 COMMERCE DRIVE MENDOTA HEIGHTS MN Merch Payable No $533.25 3.2496 SIGMA SUPPLY OF NORTH P.O. BOX 20980 HOT SPRINGS AR 71903-0980 Trade Payable No $1,941.60 AMERICA 3.2497 SIGNATURE GARMENT CARE AND 4830 LAKAWANA STREET DALLAS TX 75247 Trade Payable No $256,506.60 LINEN SERVICE 3.2498 SIGNIUS COMMUNICATIONS 7 ELK STREET FRONT 1 NEW YORK NY 10007-1277 Trade Payable No $240.63 3.2499 SILKE LONDON LTD 50 VICTORIA ROAD LONDON Merch Payable No $38,451.70 3.2500 SILLAGE LLC 660 NEWPORT CENTER DRIVE SUITE 660 NEWPORT BEACH CA Merch Payable No $22,446.20 3.2501 SILVER BUYER INC DBA OAKGEM 351 E ARMSTRONG DRIVE FOUNTAINVILLE PA Merch Payable No $5,287.50 COM 3.2502 SILVER SERVICE REFRESHMENT 6255 N HOLLYWOOD BLVD UNIT 125 N LAS VEGAS NV 89115 Trade Payable No $372.35 SYSTEMS INC 3.2503 SILVIA FURMANOVICH MUSE 601 HUDSON STREET NEW YORK NY Merch Payable No $37,587.00 IMPORTS LTD 3.2504 SIMON MANAGEMENT SAN MARCOS PREMIUM P.O. BOX 776300 CHICAGO IL 60677-6300 Trade Payable No $25,076.66 ASSOCIATES II LLC OUTLETS LP 3.2505 SIMON PEARCE 109 PARK ROAD WINDSOR VT Merch Payable No $40,935.40 3.2506 SIMONE PERELE US INC 183 MADISON AVENUE SUITE NEW YORK NY Merch Payable No $129,708.75 1107 3.2507 SIMPLEHUMAN LLC 19850 MAGELLAN DRIVE TORRANCE CA Merch Payable No $12,117.69 3.2508 SIMPLY ALOHA HAWAII P.O. BOX 1930 KAILUA HI Merch Payable No $688.43 3.2509 SINESIO & COMPANY LLC DBA 4226 3/4 GLENCOE AVENUE SUITE 8 MARINA DEL REY CA Merch Payable No $10,342.90 GEM-WATER CO 3.2510 SINV SPA 150 E 42ND STREET UNI CREDIT SPA NEW YORK NEW YORK NY Merch Payable No $21,213.44 BRANCH 3.2511 SIRIUS COMPUTER SOLUTIONS P.O. BOX 202289 DALLAS TX 75320-2289 Trade Payable No $46,388.00 3.2512 SISLEY COSMETICS USA INC 7 RENAISSANCE SQUARE 3RD WHITE PLAINS NY Merch Payable No $2,248,232.47 FLOOR 3.2513 SISLEY COSMETICS USA INC 7 RENAISSANCE SQUARE 3RD WHITE PLAINS NY Trade Payable No $48,741.08 FLOOR 3.2514 SJAL SKINCARE LLC 155 MASON STREET GREENWICH CT Merch Payable No $20,722.35 3.2515 SJP USA LLC 156 5TH AVENUE SUITE 900 NEW YORK NY Merch Payable No $32,718.00 3.2516 SKIN DESIGN LONDON LTD 1 PARKWAY LONDON Merch Payable No $304.42 3.2517 SKIN ESSENTIALS LLC 4000 EUCLID AVENUE DALLAS TX Merch Payable No $1,379.85 3.2518 SKIN OPERATING LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $65,392.82 3.2519 SKURNIK WINES P O BOX 1315 SYOSSET NY 11791-1315 Trade Payable No $836.00 3.2520 SKY HOME CORPORATION 99 MADISON AVENUE NEW YORK NY Merch Payable No $3,015.00 3.2521 SLACK TECHNOLOGIES INC P.O. BOX 207795 DALLAS TX 75320-7795 Trade Payable No $29,526.75 3.2522 SLC INSTALLATION INC 3525 MERLE LANE NORTHBROOK IL 60062 Trade Payable No $4,250.00 3.2523 SLG 625 LESSEE LLC P O BOX 416534 BOSTON MA 02241-6534 Trade Payable No $165,067.82 3.2524 SLOW TIDE LLC 336 E 17TH STREET SUITEB203 COSTA MESA CA Merch Payable No $39.90 3.2525 SLOWEAR NY LTD - INCOTEX 110 GREENE STREET SUITE 803A NEW YORK NY Merch Payable No $123,492.60

3.2526 SLOWEAR NY LTD(CONSIGN) SAVINO DEL BENE FASHION 110 GREENE STREET SUITE 803 NEW YORK NY Merch Payable No $5,950.00 DISTRIBUTION SERVICES INC 3.2527 SLVRLAKE PREMIUM DENIM 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $28,388.20 3.2528 SM MOTOR SERVICE 39-26 24TH STREET LONG ISLAND CITY NY 11101 Trade Payable No $2,567.00 3.2529 SMART CARE EQUIPMENT EEC ACQUISITIONS LLC P.O. BOX 74008980 CHICAGO IL 60674-8980 Trade Payable No $9,031.04 SOLUTIONS 3.2530 SMILE TO GO 22 HOWARD ST F&B NEW YORK NY 10013 Trade Payable No $2,645.40 3.2531 SMILING BUTTON LLC 120 SAINT JAMES AVENUE FLOOR 6 BOSTON MA Merch Payable No $2,759.29 3.2532 SMURFIT KAPPA NORTH MAIL CODE 5184 P.O. BOX 660367 DALLAS TX 75266-0367 Trade Payable No $258,711.99 AMERICA LLC 3.2533 SMYTHE INC 42 GLADSTONE AVENUE UNIT 201 TORONTO ON CANADA Merch Payable No $48,800.00

3.2534 SNAPLOGIC INC 1825 S GRANT STREET 5TH FLOOR SAN MATEO CA 94402 Trade Payable No $177,858.89 3.2535 SNOW MANAGEMENT INC 902 WYOMING AVE WYOMING PA 18644 Trade Payable No $8,095.23 3.2536 SOFER JEWELRY LLC 555 5TH AVENUE SUITE 301 NEW YORK NY Merch Payable No $1,720.00 3.2537 SOHO LETTERPRESS 4014 1ST AVENUE SUITE 303 MAILBOX UNIT 12 BROOKLYN NY 11232 Trade Payable No $3,983.50 3.2538 SOL ANGELES PO BOX 842665 BOSTON MA Merch Payable No $19,141.18 3.2539 SOLARA SUNCARE INC 45 S PARK PLACE SUITE 9 MORRISTOWN NJ Merch Payable No $624.74 3.2540 SOLID AND STRIPED 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $2,861.41

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 42 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 109 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2541 SOLOW BUILDING COMPANY III LOCKBOX 844388 P.O. BOX 844388 BOSTON MA 02284-4388 Trade Payable No $19,307.08 LLC 3.2542 SOLUDOS LLC 520 BROADWAY FLOOR 5 NEW YORK NY Merch Payable No $45,280.41 3.2543 SOMERSET COLLECTION LTD 16129 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $94,466.57 PARTNERS DRIVE 3.2544 SOPHIA WEBSTER P.O. BOX 1036 CHARLOTTE NC Merch Payable No $92,598.00 3.2545 SOURCELINK CHICAGO LLC P O BOX 3628 GREENVILLE SC 29608-3628 Trade Payable No $84,721.64 3.2546 SOUTH COAST AIR QUALITY 601 NEWPORT CENTER DRIVE NEWPORT BEACH CA 92660 Trade Payable No $132.98 MANGT DS 3.2547 SOUTH, PATRICK KEVIN [ADDRESS REDACTED] Trade Payable No $16.20 3.2548 SOUTHERN FURNITURE- P.O. BOX 75338 CHARLOTTE NC Merch Payable No $98,084.75 UPHOLESTRY 3.2549 SOUTHWESTERN PAINT P O BOX 130259 HOUSTON TX 77219 Trade Payable No $177.64 3.2550 SPA BENJAMIN LLC 11839 ALLASEBA DRIVE LOS ANGELES CA Merch Payable No $4,598.31 3.2551 SPACE BRANDS USA LLC 12 W 27TH STREET 5TH FLOOR NEW YORK NY Merch Payable No $46,136.80 3.2552 SPANX P.O. BOX 1036 CHARLOTTE NC Merch Payable No $111,543.56 3.2553 SPEC-BUILT 2445 MIDWAY RD STE 105 CARROLLTON TX 75006 Trade Payable No $88,983.75 3.2554 SPECTRA CONTRACT FLOORING MAIL DROP 245 P.O. BOX 630862 CINCINNATI OH 45263-0862 Trade Payable No $1,815.73

3.2555 SPEND MANAGEMENT EXPERTS 967 BUCKINGHAM CIRCLE ATLANTA GA 30327 Trade Payable No $56,875.00 LLC 3.2556 SPICE TREE OF HAWAII 4011 KAIMUKI AVENUE HONOLULU HI 96816 Trade Payable No $482.01 3.2557 SPIN MASTER INC BOX 392718 PITTSBURGH PA Merch Payable No $1,878.00 3.2558 SPINELLI KILCOLLIN 860 S LOS ANGELES STREET LOBBY J LOS ANGELES CA Merch Payable No $20,625.00 3.2559 SPIRITUAL GANGSTER HOLDINGS 14350 MYFORD ROAD IRVINE CA Merch Payable No $12,219.47 INC 3.2560 SPLENDID AND ELLA MOSS PO BOX 870014 KANSAS CITY MO Merch Payable No $1,043.50 3.2561 SPRINT P O BOX 4181 ACCT 764704112 CAROL STREAM IL 60197-4181 Trade Payable No $153.28 3.2562 SPRWMN LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $24,556.60 3.2563 ST JOHN COMPANY JP MORGAN CHASE P.O. BOX 101417 PASADENA CA Merch Payable No $402,924.96 3.2564 ST JOHN COMPANY JP MORGAN CHASE P.O. BOX 101417 PASADENA CA Trade Payable No $165.00 3.2565 STADIG, LORRAINE A 8243 SAN CRISTOBAL DR DALLAS TX 75218 Trade Payable No $74.79 3.2566 STAFF USA INC MARTIN MARGIELA STAFF USA 220 W 19TH STREET 11TH FLOOR NEW YORK NY Merch Payable No $162,642.10

3.2567 STANCE INC P.O. BOX 845082 LOS ANGELES CA Merch Payable No $67,497.60 3.2568 STANCO SYSTEMS ELECTRICAL 4061 VICTORY BLVD STATEN ISLAND NY 10314 Trade Payable No $206,677.41 CONTRACTING 3.2569 STAPLES ADVANTAGE P.O. BOX 70242 PHILADELPHIA PA 19176-0242 Trade Payable No $2,539.77 3.2570 STAPLES NATIONAL ADVANTAGE P.O. BOX 70242 PHILADELPHIA PA 19176 Trade Payable No $157,396.48

3.2571 STAR HOME DESIGNS 287 KNICKERBOCKER AVENUE BOHEMIA NY Merch Payable No $4,935.60 3.2572 STARS MODEL MANAGEMENT 23 GRANT AVENUE 4TH FLOOR SAN FRANCISCO CA 94108 Trade Payable No $10,615.00 3.2573 STATE CHEMICAL SOLUTIONS P.O. BOX 844264 BOSTON MA 02284-4284 Trade Payable No $8,408.84 3.2574 STATE OF HAWAII DEPT OF HEALTH SANITATION 99-945 HALAWA VALLEY STREET AIEA HI 98701 Trade Payable No $41.07 BRANCH 3.2575 STATION 1 FIRE PROTECTION 2153 N WATNEY WAY #A2 FAIRFIELD CA 94533 Trade Payable No $1,150.00 3.2576 STAUD INC PO BOX 1036 CHARLOTTE NC Merch Payable No $192,715.00 3.2577 STEEL KING INDUSTRIES P O BOX 88894 MILWAUKEE WI 53288 Trade Payable No $5,272.51 3.2578 STEFANO RICCI 12036 MIRAMAR PARKWAY MIRAMAR FL Merch Payable No $23,076.60 3.2579 STEFANO RICCI DC USA 12036 MIRAMAR PARKWAY MIRAMAR FL Merch Payable No $135,320.95 3.2580 STEIFF NORTH AMERICA INC 24 ALBION ROAD SUITE 220 LINCOLN RI Merch Payable No $2,026.30 3.2581 STELLA COVE LLC 4571 PROVINCE LINE ROAD PRINCETON NJ Merch Payable No $11,631.00 3.2582 STELLA MCCARTNEY AMERICA 210 11TH AVENUE SUITE 1102 NEW YORK NY Merch Payable No $495,104.52 INC 3.2583 STELLON PARK INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $35,298.70 3.2584 STEPHANIE HATOUR 31-48 48TH STREET UNIT 2 ASTORIA NY 11103 Trade Payable No $402.33 3.2585 STEPHEN WEBSTER USA INC 42 W 48TH STREET SUITE 1001 NEW YORK NY Merch Payable No $45,693.40 3.2586 STEPHEN WEBSTER USA INC 42 W 48TH STREET SUITE 1001 NEW YORK NY Trade Payable No $290.00 3.2587 STERLING FULFILLMENT P.O. BOX 419 GARDEN CITY NY 11530-0419 Trade Payable No $5,891.67 3.2588 STERLING INDUSTRIES 12 WILLOW LANE NESQUEHONING PA Merch Payable No $7,268.50 3.2589 STEVE CONNOLLY SEAFOOD CO 34 NEWMARKET SQUARE BOSTON MA 02118-2601 Trade Payable No $4,293.00 INC 3.2590 STEWART LUCAS 200 W 90TH STREET SUITE 5D NEW YORK NY 10024 Trade Payable No $2,500.00 3.2591 STICKY BE APPARELS LLC 1112 MONTANA AVENUE 371 SANTA MONICA CA Merch Payable No $6.00 3.2592 STINSON LEONARD STREET LLP 1201 WALNUT STREET SUITE 2900 KANSAS CITY MO 64106-2150 Trade Payable No $378.00

3.2593 STOKKE LLC 5 HIGH RIDGE PARK 105 STAMFORD CT Merch Payable No $24,772.03 3.2594 STONE BRIDGE PERSONNEL 408 E LOOP 281 SUITE B LONGVIEW TX 75605 Trade Payable No $11,905.69 3.2595 STONE ISLAND USA INC 1412 BROADWAY SUITE 2310 NEW YORK NY Merch Payable No $202,196.50 3.2596 STONER BUNTING ADVERTISING 322 NORTH ARCH STREET LANCASTER PA 17603 Trade Payable No $11,400.00

3.2597 STOP 4 LUXURY LLC 551 FIFTH AVENUE SUITE 1416 NEW YORK NY Merch Payable No $4,389.50 3.2598 STORE SOLUTIONS GROUP LTD COMMERCIAL FINANCE OF P O BOX 2449 TOLUCA LAKE CA 91610-2449 Trade Payable No $11,035.40 SEATTLE 3.2599 STREET TREND LLC 1909 HARRISON STREET SUITE 109 HOLLYWOOD FL Merch Payable No $1,620.92 3.2600 STRIBBONS INC 2921 W CYPRESS CREEK RD STE 101 FT LAUDERDALE FL 33309 Trade Payable No $1,721.25

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 43 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 110 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2601 STRIPE-A-ZONE INC 2714 WEST SHERMAN STREET GRAND PRAIRIE TX 75051-1082 Trade Payable No $7,780.40 3.2602 STRONG ENTERPRISES 46-441 C KAHUHIPA STREET KANEOHE HI 96744 Trade Payable No $29,575.02 3.2603 STUART WEITZMAN INC 2400 E COMMERCIAL BLVD 506 FT LAUDERDALE FL Merch Payable No $2,551,687.64 3.2604 STUBBS AND WOOTTON INC 251 ROYAL PALM WAY 200 PALM BEACH FL Merch Payable No $1,210.76 3.2605 STUCKY, TREVOR C/O SWEENEY & BECHTOLD ATTN ARIEL DEFAZIO 650 S. CHERRY ST., SUITE 700 DENVER CO 80246 Litigation Claim X X X No $0.00 3.2606 STUDIO 214 LLC 9129 WINDCREST DRIVE DALLAS TX 75243 Trade Payable No $5,671.86 3.2607 STUDIO MIHARA S.L. C. LEPANTO 20-ALTOS ELDA Merch Payable No $6,410.00 3.2608 STYLECRAFT LLC 935F NW 31ST AVENUE POMPANO BEACH FL Merch Payable No $107.82 3.2609 STYLELINE STUDIOS LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $39,458.86

3.2610 STYLESAGE INC 25 BROADWAY 9TH FLOOR NEW YORK NY 10004 Trade Payable No $100,000.00 3.2611 STYLYZE INC 2037 E LK SAMMAMISH PKWY NE SAMMAMISH WA 98074 Trade Payable No $49,000.00

3.2612 SUBATOMIC DIGITAL LLC 151 BLAIR PARK WILLISTON VT Merch Payable No $3,166.00 3.2613 SUBMARINE 1970 NE 153RD STREET UNIT 3 N MIAMI BEACH FL Merch Payable No $1,108.00 3.2614 SUCK UK LTD 31 REGENT STUDIOS 8 ANDREWS ROAD LONDON Merch Payable No $12,973.60 3.2615 SUGAR AND PLUMM CREATIONS 146 REDNECK AVENUE MOONACHIE NJ 7074 Trade Payable No $720.00 LLC 3.2616 SUGAREE BAKING COMPANY 1242 TAMM AVENUE ST LOUIS MO 63139 Trade Payable No $208.00 3.2617 SUGARFINA INC 1700 E WALNUT AVENUE 5TH FLOOR EL SEGUNDO CA Merch Payable No $46,754.60 3.2618 SUGARFINA INC 1700 E WALNUT AVENUE 5TH FLOOR EL SEGUNDO CA Trade Payable No $123.95 3.2619 SUGARLOAF MILLS LP P O BOX 402854 ATLANTA GA 30384-2854 Trade Payable No $52,037.73 3.2620 SUGARTOWN WORLDWIDE LLC P.O. BOX 417225 BOSTON MA Merch Payable No $25,837.24 3.2621 SULLIVAN ST BAKERY 533 W 47TH STREET NEW YORK NY 10036 Trade Payable No $3,312.00 3.2622 SUN ON INTERNATIONAL LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $47,929.60 3.2623 SUNBEAM DEVELOPMENT CORP 1401 79TH ST CAUSEWAY MIAMI FL 33141 Trade Payable No $52,016.33

3.2624 SUNDAY RILEY MODERN 4444 WESTHEIMER ROAD SUITE G305 HOUSTON TX Merch Payable No $23,666.75 SKINCARE LLC 3.2625 SUNHAM HOME FASHIONS LLC 136 MADISON AVENUE 16TH FLOOR NEW YORK NY Merch Payable No $150.00 3.2626 SUNRISE SEAFOOD HAWAII LLC P.O. BOX 11508 HONOLULU HI 90826 Trade Payable No $5,431.88 3.2627 SUNSHADES EYEWEAR PTY LTD 379 W BROADWAY 3RD FLOOR SUITE 338 NEW YORK Merch Payable No $18,195.15

3.2628 SUNSIGHTS SAFILO USA INC P.O. BOX 35118 NEWARK NJ Merch Payable No $474,976.14 3.2629 SUNSTATE MECHANICAL BIN@920078 P.O. BOX 29425 PHOENIX AZ 85038-9425 Trade Payable No $2,721.73 SERVICES 3.2630 SUPERSMILE 655 MADISON AVENUE 24TH NEW YORK NY Merch Payable No $465.35 FLOOR 3.2631 SURFACE LLC 31 4TH STREET PARK RIDGE NJ Merch Payable No $202.00 3.2632 SURRATT COSMETICS LLC 30 E 20TH STREET SUITE 6F NEW YORK NY Merch Payable No $3,877.20 3.2633 SURVEY MONKEY C/O BANK OF AMERICA 15765 COLLECTIONS CENTER CHICAGO IL 60693-2330 Trade Payable No $2,878.20 DRIVE 3.2634 SURYA CARPET INC P.O. BOX 896604 CHARLOTTE NC Merch Payable No $2,320.00 3.2635 SUSAN ARCHER 3720 CLOUDY MEADOW ROAD TEMPLETON CA 93465 Trade Payable No $56,737.49 3.2636 SUSAN SEDMAK RAMSDEN 1455 RIDGEFIELD DRIVE ROSWELL GA 30075 Trade Payable No $2,082.64 3.2637 SUTTON HOME FASHIONS 201 S TRYON STREET SUITE 300 CHARLOTTE NC Merch Payable No $6.95 3.2638 SUZANNE KALAN INC 18429 NAPA STREET NORTHRIDGE CA Merch Payable No $27,350.00 3.2639 SVAC COLLECTIVE LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $42,205.17 3.2640 SWANKIE & COMPANY 3131 S ALAMEDA STREET LOS ANGELES CA Merch Payable No $30,098.00 3.2641 SWEET CONSTRUCTION CORP 5 HANOVER SQUARE 5TH FLOOR NEW YORK NY 10004 Trade Payable No $252,321.00 3.2642 SWEET DREAMS INC 1300 E UPAS STREET MC ALLEN TX Merch Payable No $69,838.00 3.2643 SWEET SECRETS LLC 135 E ST CHARLES ROAD SUITE A CAROL STREAM IL Merch Payable No $25.00 3.2644 SWEET SHOP USA 1316 INDUSTRIAL ROAD MT PLEASANT TX Merch Payable No $694.60 3.2645 SWEET STREET DESSERTS P.O. BOX 15128 READING PA Merch Payable No $282.50 3.2646 SWILLIE, EARNEST WILL (WILL) C/O NEIMAN MARCUS 1618 MAIN STREET DALLAS TX 75201 Trade Payable No $154.31 3.2647 SWIMWEAR ANYWHERE INC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $21,790.80 3.2648 SWISSCOSMET CORP 5540 ROWAN ROAD NEW PORT RICHEY FL Merch Payable No $7,643.75 3.2649 SWOON THE STUDIO 1217 MAIN STREET SUITE200 DALLAS TX 75202 Trade Payable No $319.80 3.2650 SYDNEY EVAN 860 S LOS ANGELES STREET SUITE 1008 LOS ANGELES CA Merch Payable No $165,113.47 3.2651 SYDNEY EVAN 860 S LOS ANGELES STREET SUITE 1008 LOS ANGELES CA Trade Payable No $1,780.00 3.2652 SYKES INTERNATIONAL LLC 23472 REPUBLIC AVENUE OAK PARK MI 48237 Trade Payable No $1,250.00 3.2653 SYLVIA KIOUZELLIS 233 E 59TH ST APT 4A NEW YORK NY 10022 Trade Payable No $66.95 3.2654 SYLWIA KUCZYNSKA 2646 BATH AVENUE BROOKLYN NY 11214 Trade Payable No $3,197.28 3.2655 SYNA INC (PJ) 2125 CENTER AVENUE SUITE 107 FORT LEE NJ Merch Payable No $6,850.00

3.2656 SYSCO ARIZONA INC 611 SOUTH 80TH AVENUE TOLLESON AZ 85353 Trade Payable No $3,057.83 3.2657 SYSCO ATLANTA LLC 2225 RIVERDALE ROAD COLLEGE PARK GA 30337 Trade Payable No $6,728.23 3.2658 SYSCO BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 Trade Payable No $5,184.84 3.2659 SYSCO CHICAGO INC P O BOX 5037 DES PLAINES IL 60017-5037 Trade Payable No $21,474.18 3.2660 SYSCO DALLAS INC BUSINESS SERVICE 24500 NORTHWEST FRWY CYPRESS TX 77429 Trade Payable No $78,310.06 3.2661 SYSCO DETROIT L L C P O BOX 33580 DETROIT MI 48233-0580 Trade Payable No $5,120.28 3.2662 SYSCO HOUSTON L P 10710 GREENS CROSSING BLVD HOUSTON TX 77038-2716 Trade Payable No $8,188.77

3.2663 SYSCO LAS VEGAS P O BOX 93537 LAS VEGAS NV 89193 Trade Payable No $3,096.46 3.2664 SYSCO LONG ISLAND LLC 199 LOWELL AVENUE CENTRAL ISLIP NY 11722-3863 Trade Payable No $3,102.56

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 44 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 111 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2665 SYSCO METRO NEW YORK L L C 20 THEODORE CONRAD DRIVE JERSEY CITY NJ 7305 Trade Payable No $21,372.24

3.2666 SYSCO RIVERSIDE INC 15750 MERIDIAN PARKWAY RIVERSIDE CA 92518 Trade Payable No $24,921.49 3.2667 SYSCO SAINT LOUIS L L C 3850 MUELLER ROAD SAINT CHARLES MO 63301-8042 Trade Payable No $6,493.10 3.2668 SYSCO SAN ANTONIO LP 1260 SCHWAB ROAD NEW BRAUNFELS TX 78132-5155 Trade Payable No $8,359.04 3.2669 SYSCO SAN DIEGO INC 12180 KIRKHAM ROAD POWAY CA 92064 Trade Payable No $2,498.99 3.2670 SYSCO SAN FRANCISCO INC P O BOX 5019 FREMONT CA 94537 Trade Payable No $30,017.12 3.2671 SYSCO SEATTLE INC P O BOX 97054 KENT WA 98064-9754 Trade Payable No $8,161.37 3.2672 SYSCO SOUTH FLORIDA INC P O BOX 64000-A FOR SOUTH FLORIDA MIAMI FL 33164 Trade Payable No $18,792.13 3.2673 SYSCO VENTURA INC 3100 STURGIS ROAD OXNARD CA 93030 Trade Payable No $9,572.87 3.2674 T & J VESTOR AMERICA INC 519 BROOME STREET 2ND NEW YORK NY Merch Payable No $19,796.75 FLOOR 3.2675 T BAGS 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $29,316.15

3.2676 T3 MICRO INC 228 MAIN STREET SUITE 12 VENICE CA Merch Payable No $3,751.29 3.2677 TABITHA SIMMONS UK LTD P.O. BOX 88926 CHICAGO IL Merch Payable No $3,693.10 3.2678 TABLE VENTURES LLC 878 MAIN STREET HACKENSACK NJ 7601 Trade Payable No $735.60 3.2679 TABLEAU SOFTWARE INC P.O. BOX 204021 DALLAS TX 75320-4021 Trade Payable No $87,466.00 3.2680 TADASHI SHOJI & ASSOCIATES P.O. BOX 1036 CHARLOTTE NC Merch Payable No $21,266.15 3.2681 TADAYON, NAHID C/O MESRIANI LAW GROUP ATTN BRANDON CHANG 5723 MELROSE AVE, 2ND FLOOR LOS ANGELES CA 90038 Litigation Claim X X X No $0.00

3.2682 TAI 2275 HUNTINGTON DRIVE 555 SAN MARINO CA Merch Payable No $35,554.00 3.2683 TAI RITTICHAI INC 2275 HUNTINGTON DRIVE #555 SAN MARINO CA 91108 Trade Payable No $40.00 3.2684 TALAY TRAILER SALES AND 40 SWEENEYDALE AVENUE BAYSHORE NY 11706 Trade Payable No $900.00 RENTALS INC 3.2685 TALENTED FRIENDS INC 931 SALMON DRIVE DALLAS TX 75208 Trade Payable No $34,608.27 3.2686 TALX CORPORATION 4076 PAYSPHERE CIRCLE CHICAGO IL 60674 Trade Payable No $86,033.33 3.2687 TALX UC EXPRESS 4076 PAYSPHERE CIRCLE CHICAGO IL 60674 Trade Payable No $9,909.56 3.2688 TAMARA COMOLLI FINE JEWELRY 150 WORTH AVENUE SUITE 115 PALM BEACH FL 33480 Trade Payable No $165.00 LTD INC 3.2689 TAMPA WESTSHORE ASSOC LP DEPARTMENT 177001 PO BOX 67000 DETROIT MI 48267-1770 Trade Payable No $39,874.23

3.2690 TANGER DEER PARK LLC P.O. BOX 414225 BOSTON MA 02241-4225 Trade Payable No $61,612.76 3.2691 TANYA CREATIONS LLC DEPT 100072 PO BOX 150468 HARTFORD CT Merch Payable No $3,286.00 3.2692 TANYA TAYLOR DESIGNS LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $66,038.79

3.2693 TASCHEN C/O INGRAM P.O. BOX 277616 ATLANTA GA Merch Payable No $3,600.00 PUBLISHER SERVICES 3.2694 TASTY GREENS LLC 1090 KING GEORGES POST ROAD SUITE 505 EDISON NJ Merch Payable No $40,908.15

3.2695 TASTY WORLD GLOBAL 10133 WINDTREE LANE N BOCA RATON FL 33428 Trade Payable No $455.83 GOURMET MARKET INC 3.2696 TATA CONSULTANCY SERVICES 379 THORNALL STREET EDISTON NJ 8837 Trade Payable No $1,638,580.53 LTD 3.2697 TATA S NATURAL ALCHEMY PO BOX 1306 ALBANY NY Merch Payable No $526.68 3.2698 TATEOSSIAN LTD P.O. BOX 418172 BOSTON MA Merch Payable No $13,681.50 3.2699 TATIANA SANDALOVA 41 WEST 71ST STREET APT#1D NEW YORK NY 10023 Trade Payable No $91.10 3.2700 TATYANA KLEYMAN 435 NEPTUNE AVENUE #15G BROOKLYN NY 11224 Trade Payable No $481.78 3.2701 TAUBMAN-CHERRY CREEK LTD DEPT 89801 P O BOX 67000 DETROIT MI 48267-0898 Trade Payable No $194,138.61 PARTNERSHIP 3.2702 TAXFREE SHOPPING LTD 1512 CRESCENT DRIVE SUITE 100 CARROLLTON TX 75006 Trade Payable No $19,184.86 3.2703 TAYLOR COMMUNICATIONS INC P.O. BOX 840655 DALLAS TX 75284-0655 Trade Payable No $42,316.73 3.2704 TAYLOR JAMES LLC 200 E GRAYSON SUITE 112 SAN ANTONIO TX Merch Payable No $4,516.35 3.2705 TAYLOR/SIOUNI & ZAR CORP DBA 49W 37TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $41,252.15 DANNY&NICOL 3.2706 TAYLOUR NICOLE ONEY 219 KINGSLAND AVENUE APT 12 BROOKLYN NY 11222 Trade Payable No $3,472.00 3.2707 TC SHAPEWEAR CUPID 475 PARK AVENUE S 17TH FLOOR NEW YORK NY Merch Payable No $2,963.08 FOUNDATIONS INC 3.2708 TCM MODELS AND TALENT LLC 2200 6TH AVENUE SUITE 1225 SEATTLE WA 98121 Trade Payable No $1,098.00 3.2709 TDX TECH P.O. BOX 1575 #177 MINNEAPOLIS MN 55480-1575 Trade Payable No $1,934.70 3.2710 TEA & COFFEE AMERICA INC FONTANA 1070 LINDBERGH DRIVE BEAUMONT TX 77707 Trade Payable No $6,000.97 3.2711 TEA FORTE 23 BRADFORD STREET CONCORD MA Merch Payable No $30,637.47 3.2712 TEAGUE JR., CLIFFORD W. AND [ADDRESS REDACTED] Litigation Claim X X X No $0.00 TEAGUE, HOLLY B. 3.2713 TEALIUM INC DEPT CH 19762 PALATINE IL 60055-9762 Trade Payable No $91,143.00 3.2714 TECH PLAN INC 717 TAYLOR DRIVE PLANO TX 75074 Trade Payable No $596.46 3.2715 TECHNICAL YOUTH LLC P.O. BOX 55767 INDIANAPOLIS IN 46205 Trade Payable No $26,480.00 3.2716 TECHNOLOGY SERVICE 17177 PRESTON ROAD SUITE 320 DALLAS TX 75248 Trade Payable No $12,878.00 PROFESSIONALS 3.2717 TECHWAY SERVICES INC 12880 VALLEY BRANCH STE 100 FARMERS BRANCH TX 75234 Trade Payable No $19,956.64 3.2718 TED BAKER 1072 N STATE STREET UKIAH CA Merch Payable No $47,009.97 3.2719 TED MUEHLING INC 52 WHITE STREET NEW YORK NY 10013 Trade Payable No $243.00 3.2720 TEEBAUD CO. LLC 8732 CLAY ROAD SUITE 109 HOUSTON TX Merch Payable No $1,161.55 3.2721 TEJEDA, JACQUELINE [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2722 TELECHECK SERVICES INC P O BOX 60028 CITY OF INDUSTRY CA 91716-0028 Trade Payable No $6,892.95 3.2723 TENDER LEAF TOYS 9040 TELSTAR AVENUE SUITE 133 EL MONTE CA Merch Payable No $3,403.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 45 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 112 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2724 TEREZ UNIVERSE LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $77,958.88 3.2725 TESTA PRODUCE P O BOX 87618 DEPT 10222 CHICAGO IL 60680-0618 Trade Payable No $342.95 3.2726 TEXAS AIR SYSTEMS INC 6029 WEST CAMPUS CIRCLE SUITE100 IRVING TX 75063 Trade Payable No $1,876.37 DRIVE 3.2727 TEXAS DEPARTMENT OF AND REGULATION P.O. BOX 12157 AUSTIN TX 78711 Trade Payable No $100.00 LICENSING 3.2728 TEXAS DEPARTMENT OF P.O. BOX 12157 AUSTIN TX 78711-2157 Trade Payable No $370.00 LICENSING & REGISTRATION 3.2729 TEXAS PAINT & WALLPAPER 4410 ROSS AVE DALLAS TX 75204-5003 Trade Payable No $1,509.46 COMPANY 3.2730 TEXAS PECAN COMPANY INC 2850 SATSUMA DALLAS TX 75229 Trade Payable No $288.80 3.2731 TEXAS PERSONNEL SERVICE 716 E EUCLID AVENUE SAN ANTONIO TX 78212 Trade Payable No $3,515.75 3.2732 THE AB GROUP DBA LINDSAY P.O. BOX 546 ATTLEBORO MA Merch Payable No $3,826.00 AND CO 3.2733 THE APPAREL GROUP P.O. BOX 952135 DALLAS TX Merch Payable No $133,402.56 3.2734 THE ART OF SHAVING 6100 BLUE LAGOON DRIVE SUITE 150 MIAMI FL Merch Payable No $3,409.15 3.2735 THE BEAUTY CHEF PTY LTD 00010905 SUITE 11 ELBON ARCADE 402 NEW SOUTH ROAD DOUBLE BAY Merch Payable No $261.17 3.2736 THE BOSS GROUP 1801 RESEARCH BLVD SUITE 307 ROCKVILLE MD 20850 Trade Payable No $17,952.55 3.2737 THE BOX FACTORY INC P.O. BOX 200102 ARLINGTON TX 76006-0102 Trade Payable No $18,341.20 3.2738 THE BREAD BOX LLC 8126 DEER FOREST SAN ANTONIO TX 78239 Trade Payable No $310.60 3.2739 THE BROWGAL LLC 5140 GREENBUSH AAVENUE SHERMAN OAKS CA Merch Payable No $762.60 3.2740 THE CAJUN TURKEY CO 14221 PROTON ROAD DALLAS TX Merch Payable No $244.00 3.2741 THE CHERRY CO. LTD 3375 KOAPAKA STREET SUITE A 185 HONOLULU HI Merch Payable No $587.10 3.2742 THE COLLECTIVE SHIFT LLC ATTN: ACCOUNTING 114 EAST 25TH STREET#603 NEW YORK NY 10010 Trade Payable No $11,900.00 3.2743 THE COMMONWEALTH OF DEPARTMENT OF PUBLIC ONE ASHBURTON PLACE ROOM 1301 BOSTON MA 02108-1618 Trade Payable No $300.00 MASSACHUSETTS SAFETY 3.2744 THE COSMETICS FRIDGE 739 SUMMER PARK CRESCENT MISSISSAUGA Merch Payable No $5,335.07 3.2745 THE DAIRY WAGON INC 75-11 21ST AVENUE EAST ELMHURST NY 11370 Trade Payable No $471.39 3.2746 THE DALLAS FOUNDATION BANK OF TEXAS C/O DEBBIE 499 W SHERIDAN SUITE 2500 OKLAHOMA CITY OK 73102 Trade Payable No $12,500.00 PIERCE 3.2747 THE DESSY GROUP 8 W 38TH STREET FLOOR 4 NEW YORK NY Merch Payable No $17,527.92 3.2748 THE FINEST ACCESSORIES INC PO BOX 427 PRESTON WA Merch Payable No $1,659.60 3.2749 THE FRAGRANCE GROUP - PARK 70 W 36TH STREET UNIT 4B NEW YORK NY Merch Payable No $193,768.60 FRAGRANCE NY 3.2750 THE FROSTED BAKER 1350 TRI STATE PARKWDAY UNIT 126 128 GURNEE IL Merch Payable No $3,003.00 3.2751 THE GREAT INCORPORATED 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $6,875.57

3.2752 THE HOME DEPOT PRO P.O. BOX 844727 DALLAS TX 75284-4727 Trade Payable No $3,508.95 3.2753 THE IMPORT COLLECTION 7885 NELSON ROAD PANORAMA CA Merch Payable No $582.40 3.2754 THE JWS COLLECTIONS 6351 YOLANDA AVENUE TARZANA CA Merch Payable No $2,081.70 3.2755 THE KOOPLES USA INC 500 5TH AVENUE SUITE 2330 NEW YORK NY Merch Payable No $4,757.85 3.2756 THE LEVY GROUP INC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $85,995.70 3.2757 THE LOCALE GROUP LLC 1/64 CENTENNIAL CIRCUIT BYRON BAY Merch Payable No $10,770.50 3.2758 THE LONDON MEAT CO INC P.O. BOX 823971 PHILADELPHIA PA 19182-3969 Trade Payable No $9,816.32 3.2759 THE MACERICH PARTNERSHIP LP FASHION OUTLETS OF CHICAGO P O BOX 848927 LOS ANGELES CA 90084-8927 Trade Payable No $49,725.84 LLC 3.2760 THE MIAMI HERALD MEDIA P O BOX 3028 LIVONIA MI 48151 Trade Payable No $3,216.44 COMPANY 3.2761 THE MINES PRESS INC 231 CROTON AVENUE CORTLANDT MANOR NY Merch Payable No $11,951.05 3.2762 THE NAUGHTY COOKIE 5407 COLFAX AVENUE UNIT 320 N HOLLYWOOD CA Merch Payable No $607.00 3.2763 THE NICOLETTE MAYER 3750 NE 6TH DRIVE BOCA RATON FL Merch Payable No $880.00 COLLECTION INC 3.2764 THE O'KEEFE GROUP INC P.O. BOX 1240 ATTLEBORO MA 2703 Trade Payable No $6,963.97 3.2765 THE OUTLETS AT ORANGE P.O. BOX 281294 ATLANTA GA 30384-1294 Trade Payable No $90,552.10 3.2766 THE PANNE GROUP INC - 2230 VALDINA STREET DALLAS TX Merch Payable No $37,577.59 PANACEA 3.2767 THE PHOTO DIVISION 8563 EUSTIS AVENUE DALLAS TX 75218 Trade Payable No $13,379.39 3.2768 THE PILLOW BAR 110 HOWELL STREET DALLAS TX Merch Payable No $1,616.00 3.2769 THE RETAIL PROPERTY TRUST ROOSEVELT FIELD P.O. BOX 772854 CHICAGO IL 60677-2854 Trade Payable No $166,289.36 3.2770 THE ROW P.O. BOX 1036 CHARLOTTE NC Merch Payable No $800,649.42 3.2771 THE SOCIETY MODEL 156 FIFTH AVE STE 800 NEW YORK NY 10010 Trade Payable No $102,008.99 MANAGEMENT INC 3.2772 THE UPSIDE NORTH AMERICA 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $2,335.35 LLC 3.2773 THE UTTERMOST CO P.O. BOX 79086 BALTIMORE MD Merch Payable No $49,643.50 3.2774 THE WALL GROUP LLC FILE 2227 1801 W OLYMPIC BLVD PASADENA CA 91199-2227 Trade Payable No $11,511.39 3.2775 THE WASSERSTROM COMPANY P.O. BOX 182056 COLUMBUS OH 43218-2056 Trade Payable No $24,508.52

3.2776 THE WHITLOCK GROUP 12820 WEST CREEK PARKWAY SUITE M ATTN: ACCOUNTS RECEIVABLE RICHMOND VA 23238-1111 Trade Payable No $17,243.20 3.2777 THE YA-HOO! BAKING COMPANY 5302 TEXOMA PARKWAY SHERMAN TX Merch Payable No $64.24

3.2778 THEATRO LABS INC 307 HILLTOP AVENUE RICHARDSON TX 75081 Trade Payable No $28,531.20 3.2779 THEIA 3500 DE MAISONNEUVE W STE MONTREAL QC CANADA Merch Payable No $600,235.23 1510 3.2780 THELIOS USA INC 232 MADISON AVENUE SUITE 1100 NEW YORK NY Merch Payable No $104,180.99 3.2781 THEORY LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $2,517,080.35

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 46 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 113 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2782 THERAGUN LLC 2803 COLORADO AVENUE SANTA MONICA CA Merch Payable No $112,909.08 3.2783 THOM BROWNE INC PO BOX 842683 BOSTON MA Merch Payable No $177,117.92 3.2784 THOMAS FIEDERLEIN COMPANY 415 PARK LANE WARWICK NY 10990 Trade Payable No $1,205.90

3.2785 THOMAS PRINTWORKS P.O BOX 830768 RICHARDSON TX 75083-0768 Trade Payable No $17,845.32 3.2786 THOMAS REPROGRAPHICS P O BOX 740967 DALLAS TX 75374 Trade Payable No $1,387.32 3.2787 THOMAS RUIZ 3013 VALENTINE AVE #3B BRONX NY 10458 Trade Payable No $255.88 3.2788 THOMAS, RENE [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2789 THOMSON REUTERS TAX & PROF SOFTWARE&SERVICES 36337 TREASURY CENTER DR CHICAGO IL 60694-6300 Trade Payable No $708.42 ACCOUNTING INC 3.2790 THOMSON WEST WEST PAYMENT CENTER P O BOX 6292 CAROL STREAM IL 60197 Trade Payable No $10,499.53 3.2791 THREAD COLLECTIVE INC LOCKBOX 1598 PO BOX 95000 PHILADELPHIA PA Merch Payable No $27,267.70 3.2792 THREE DESIGNING WOMEN 3330 KELLER SPRINGS ROAD SUITE 220 CARROLLTON TX Merch Payable No $347.00 3.2793 THULE INC PO BOX 512315 PHILADELPHIA PA Merch Payable No $708.00 3.2794 THYSSENKRUPP ELEVATOR P O BOX 933004 ATLANTA GA 31193-3004 Trade Payable No $109,152.68 CORPORATION 3.2795 TIANHAI LACE USA, INC. Litigation Claim X X X No $0.00 3.2796 TIBI LLC 50 INNOVATION DRIVE BRUNSWICK GA Merch Payable No $40,889.89 3.2797 TIC RETAIL PROPERTIES- P O BOX 840363 LOS ANGELES CA 90084-0363 Trade Payable No $438,490.08 FASHION ISLAND 3.2798 TIFFANY ROSE LIMITED TYPHOON BLDG OAKCROFT ROAD CHESINGTON Merch Payable No $119.00 3.2799 TIME WARNER CABLE ACCT 8260130524766139 P.O. BOX 60074 CITY OF INDUSTRY CA 91716-0074 Trade Payable No $54.36 3.2800 TIMOTHY C NEELEY 5209 W PLANO PARKWAY PLANO TX 75093 Trade Payable No $3,000.00 3.2801 TIMOTHY SEAN DECKERT 1610 W 7TH STREET #401 LOS ANGELES CA 90017 Trade Payable No $1,050.00 3.2802 TITAN INDUSTRIES/BADGLEY 99 PARK AVENUE NEW YORK NY Merch Payable No $103,252.74 MISCHKA 3.2803 TM WILLOW BEND SHOPS LP P O BOX 205297 DALLAS TX 75320-5297 Trade Payable No $26,996.50 3.2804 T-MOBILE ACCT 944747119 P.O. BOX 790047 ST LOUIS MO 63179-0047 Trade Payable No $1,484.86 3.2805 TOCCIN CT INTERNATIONAL LLC 525 7TH AVENUE SUITE 1606 NEW YORK NY Merch Payable No $24,666.60 3.2806 TOD'S SPA 450 W 15TH STREET SUITE 501 NEW YORK NY Merch Payable No $459,378.65 3.2807 TOESOX INC 1330 PARK CENTER DRIVE VISTA CA Merch Payable No $281.70 3.2808 TOLANI 1621 RANCHO SANTA FE ROAD SUITE B SAN MARCOS CA Merch Payable No $34,004.43 3.2809 TOLBERT, DAVID C/O HENNIG RUIZ & SINGH, P.C. ATTN ROB HENNIG 3600 WILSHIRE BLVD, SUITE 1908 LOS ANGELES CA 90010 Litigation Claim X X X No $0.00

3.2810 TOM AND TEDDY TRADING INC 578 WASHINGTON BLVD SUITE 392 MARINA DEL REY CA Merch Payable No $27.00 3.2811 TOM CAT BAKERY INC P.O. BOX 844040 BOSTON MA 02284-4040 Trade Payable No $668.36 3.2812 TOM FORD BEAUTY P.O. BOX 223523 PITTSBURGH PA Merch Payable No $767,695.76 3.2813 TOM FORD DISTRIBUTION SAGL VIA LAVEGGIO 3 STABIO Merch Payable No $468,288.42 3.2814 TOMMY BAHAMA 12564 COLLECTIONS CENTERS CHICAGO IL Merch Payable No $38,938.00 DRIVE 3.2815 TOMMY MITCHELL COMPANY 620 VALLEY FORGE ROAD SUITE HILLSBOROUGH NC Merch Payable No $19,230.00 J 3.2816 TONYS SHOE REPAIR 7062 EAST INDIAN SCHOOL ROAD SCOTTSDALE AZ 85251 Trade Payable No $298.00

3.2817 TOPANGA LP WESTFIELD TOPANGA OWNER TOPANGA PLAZA FILE#54734 LOS ANGELES CA 90074-4734 Trade Payable No $96,255.22 LP 3.2818 TORI RICHARD LTD 1891 N KING STREET HONOLULU HI Merch Payable No $3,797.00 3.2819 TORY BURCH - TORY BY TRB 11 W 19TH STREET 7TH FLOOR ATTN: A/R LANA NEW YORK NY Merch Payable No $1,386,871.23 3.2820 TOSCANO INC P.O. BOX 16000 GREENVILLE SC Merch Payable No $203,754.40 3.2821 TOTAL FIRE PROTECTION INC 5322 AVENUE N BROOKLYN NY 11234 Trade Payable No $3,500.00 3.2822 TOULA MANUFACTURING LTD 2551 SW GRAPEVINE PARKWAY GRAPEVINE TX Merch Payable No $151,063.82 INC MING WANG 3.2823 TOWERS WATSON DELAWARE LOCKBOX 28025 28025 NETWORK PLACE CHICAGO IL 60673-1280 Trade Payable No $18,217.71 INC 3.2824 TOWLE SILVERSMITHS DEPT CH 17745 PALATINE IL Merch Payable No $7,762.00 3.2825 TOWNSHIP BUILDING SERVICES 26 PAMARON WAY STE A NOVATO CA 94949-6263 Trade Payable No $13,856.25 INC 3.2826 TRADITIONS BOX 416 CLAVERACK NY Merch Payable No $1,467.00 3.2827 TRAFALGAR 24207 NETWORK PLACE CHICAGO IL Merch Payable No $1,650.00 3.2828 TRAINOR COMMERCIAL 1925 FRANCISCO BLVD EAST #21 SAN RAFAEL CA 94901 Trade Payable No $219,893.09 CONSTRUCTION INC 3.2829 TRAN, TIFFANY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2830 TRANE U S INC P O BOX 845053 DALLAS TX 75284-5053 Trade Payable No $169,734.75 3.2831 TRANS GLOBE LIGHTING 28104 WITHERSPOON PARKWAY VALENCIA CA Merch Payable No $1,958.00

3.2832 TRANSOURCE P.O. BOX 931898 ATLANTA GA 31193 Trade Payable No $35,419.40 3.2833 TRANSPERFECT TRANSLATIONS THREE PARK AVE 39TH FL ATTN:ACCTS RECEIVABLE NEW YORK NY 10016 Trade Payable No $5,918.40

3.2834 TRANSUNION RISK AND DATA SOLUTIONS INC P.O. BOX 209047 DALLAS TX 75320-9047 Trade Payable No $3,744.64 ALTERNATIVE 3.2835 TRAVE INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $14,735.30 3.2836 TRAVEL AND TRANSPORT INC 2120 SOUTH 72ND STREET SUITE 400 OMAHA NE 68124-6310 Trade Payable No $276,884.01 3.2837 TRAVEL TAGS NW 6221 P O BOX 1450 MINNEAPOLIS MN 55485 Trade Payable No $238.43 3.2838 TREASURE GARDEN INC 13401 BROOKS DRIVE BALDWIN PARK CA Merch Payable No $168.00 3.2839 TREBBIANNO LLC DBA PO BOX 88926 CHICAGO IL Merch Payable No $3,608.20 SHOWROOM35

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 47 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 114 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2840 TRENDSFORMERS 150 W 56 STREET SUITE 6406 NEW YORK NY Merch Payable No $10,123.06 3.2841 TRI COASTAL DESIGN P.O. BOX 2348 GRAND CENTRAL STATION NEW YORK NY Merch Payable No $805.16 3.2842 TRI COUNTY LOCKSMITHS C/O BOOKKEEPING SERVICES 2502 HILLROSE PLACE OXNARD CA 93036 Trade Payable No $211.27 3.2843 TRIAR SEAFOOD COMPANY 2046 MCKINLEY ST BAY 7 HOLLYWOOD FL 33020 Trade Payable No $5,689.68 3.2844 TRIBECA DESIGN STUDIO LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $113,228.11 3.2845 TRINA TURK P.O. BOX 1036 CHARLOTTE NC Merch Payable No $244,337.55 3.2846 TRINITY EVENT STAFFING 25 HIGHLAND PARK VILLAGE SUITE 100-424 DALLAS TX 75205 Trade Payable No $8,929.05 3.2847 TRINITY STAFFING INC P.O. BOX 823461 PHILADELPHIA PA 19182-3461 Trade Payable No $144.99 3.2848 TRIPLE ACCESSORIES INC P.O. BOX 100895 ATLANTA GA Merch Payable No $960.00 3.2849 TRIPLE B CLEANING P O BOX 4580 QUEENSBURY NY 12804 Trade Payable No $1,635.00 3.2850 TRIPLESEAT LLC 50 BEHARRELL STREET SUITE B WEST CONCORD MA 1742 Trade Payable No $9,607.20 3.2851 TRISH MCEVOY LTD LOCKBOX 9454 PO BOX 70280 PHILDAELPHIA PA Merch Payable No $78,998.38 3.2852 TROPHY SKIN INC 4372 KENMARE TRAIL FRISCO TX Merch Payable No $876.30 3.2853 TRUAXIS INC MASTERCARD COMPANY LB PROCESSING CTR 4 CHASE 7TH FL EAST LB 9084 BROOKLYN NY 11245-0002 Trade Payable No $33,750.00 METROTECH 3.2854 TRUFF HOT SAUCE 18253 GOTHARD STREET HUNTINGTON BEACH CA Merch Payable No $3,525.42 3.2855 TRUFFLE 3981 S CLERMONT STREET ENGLEWOOD CO Merch Payable No $1,536.30 3.2856 TS COLLECTION INC PO BOX 1036 CHARLOTTE NC Merch Payable No $16,413.72 3.2857 TSAR NICOULAI CAVIAR 3018 WILLOW PASS ROAD SUITE 200 CONCORD CA 94519 Trade Payable No $1,223.00 3.2858 TUBBESING SERVICES LLC 1920 HUTTON CT #500 DALLAS TX 75234 Trade Payable No $11,693.86 3.2859 TUCKER, JASON [ADDRESS REDACTED] Trade Payable No $36.53 3.2860 TULA LIFE INC 200 E 58TH STREET APT 15B NEW YORK NY Merch Payable No $10,158.70 3.2861 TUMI LUGGAGE INC P.O. BOX 536325 PITTSBURGH PA Merch Payable No $21,678.00 3.2862 TURANO BAKING COMPANY 6501 W ROOSEVELT ROAD BERWYN IL 60402 Trade Payable No $419.36 3.2863 TVS INTERNATIONAL CORP 900 MERCHANTS CONCOURSE SUITE 211 WESTBURY NY Merch Payable No $256.50 3.2864 TWEE LLC 1241 CARPENTER STREET B 01 PHILADELPHIA PA Merch Payable No $3,696.00 3.2865 TWENTY TWO CARATS INC C/O CYRIL MAZARD APT 8A 109 WEST 26 STREET NEW YORK NY Merch Payable No $14,405.00 3.2866 TWI CORPORATION P.O. BOX 1802 SUWANEE GA 30024 Trade Payable No $3,550.00 3.2867 TWI WATCHES LLC 4014 1ST AVENUE UNIT 10 BROOKLYN NY Merch Payable No $14,201.30 3.2868 TWILIO INC DEPT LA 23938 PASADENA CA 91185-3938 Trade Payable No $68,523.47 3.2869 TWO'S COMPANY 500 SAW MILL RIVER ROAD ELMSFORD NY Merch Payable No $229.26 3.2870 TWOTWELVE PRODUCTION AND 395 HALLADAY STREET DOOR 1 JERSEY CITY NJ Merch Payable No $13,514.00 LOGISTICS 3.2871 TYSONS GALLERIA LLC SDS-12-3054 P O BOX 86 MINNEAPOLIS MN 55486-3054 Trade Payable No $13,303.32 3.2872 TYSONS II PROPERTY OWNERS C/O LERNER CORPORATION 2000 TOWER OAKS BLVD EIGHTH FLOOR ROCKVILLE MD 20852 Trade Payable No $175.92 ASSOC INC 3.2873 U S CUSTOMS SERVICE P.O. BOX 979126 ST LOUIS MO 63197-9000 Trade Payable No $1,406.73 3.2874 UA MAU COMPANY LLC 2051 YOUNG STREET SUITE 105 HONOLULU HI Merch Payable No $1,311.53 3.2875 UL LLC EVERCLEAN 75 REMITTANCE DRIVE SUITE 1524 CHICAGO IL 60675-1524 Trade Payable No $3,475.00 3.2876 ULINE SHIPPING SUPPLY P O BOX 88741 CHICAGO IL 60680-1741 Trade Payable No $6,094.06 3.2877 ULLA JOHNSON INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $276,489.60 3.2878 ULTRACOR INC PO BOX 4776 DEPT 100 HOUSTON TX Merch Payable No $141,167.29 3.2879 ULTRAMODA INC 27 W 20TH STREET SUITE 603 NEW YORK NY Merch Payable No $4,293.95 3.2880 UMB BANK, N.A. ATTN DAVID ELSBERG 1290 AVENUE OF THE AMERICAS NEW YORK NY 10104 10/21/2013 8.000% Senior No $84,298,766.93 Cash Pay Notes 3.2881 UMB BANK, N.A. ATTN DAVID ELSBERG 1290 AVENUE OF THE AMERICAS NEW YORK NY 10104 10/21/2013 8.750%/9.500% No $59,360,508.82 Senior PIK Toggle Notes 3.2882 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS NEW YORK NY 10104 Litigation Claim X X X No $0.00

3.2883 UN CADEAU DE LA PROVIDENCE CO ADDCONTROL CONSULTING WALINGATAN 38 4TR STOCKHOLM Merch Payable No $1,261.00 AB AB 3.2884 UN DEUX TROIS 5810 S 2ND STREET VERNON CA Merch Payable No $1,703.00 3.2885 UNISOURCE INC 544 W 27TH STREET 6TH FLOOR NEW YORK NY Merch Payable No $4,448.00 3.2886 UNITED ELEVATOR CONSULANTS ONE PENN PLAZA STE 4507 NEW YORK NY 10119 Trade Payable No $2,613.00

3.2887 UNITED LEGWEAR COMPANY LLC P.O. BOX 360286 PITTSBURGH PA Merch Payable No $67,487.00

3.2888 UNITED REFRIGERATION INC P O BOX 677036 DALLAS TX 75267-7036 Trade Payable No $50.17 3.2889 UNIVERSAL ENVIRONMENTAL P O BOX 346 CARLE PLACE NY 11514 Trade Payable No $5,342.25 CONSULTING INC 3.2890 UPPABABY 60 SHARP STREET SUITE 3 HINGHAM MA Merch Payable No $84,894.13 3.2891 UPPER CANADA SOAP CANDLE 1510A CAERPILLAR ROAD MISSISSAUGA Merch Payable No $2,870.40 MAKERS CORPORAT 3.2892 UPPER MERION TOWNSHIP 175 W VALLEY FORGE RD LIC#96-0000006766 KING OF PRUSSIA PA 19406 Trade Payable No $3,108.00 3.2893 UPPERCUT 3 CHESTNUT STREET SUITE A SUFFERN NY Merch Payable No $446.00 3.2894 URBAN AIRSHIP INC DEPT LA 24236 PASADENA CA 91185-4236 Trade Payable No $29,647.60 3.2895 URBAN HOTEL MANAGEMENT INC 901 FORT WORTH AVENUE DALLAS TX 75208 Trade Payable No $117.52

3.2896 URBAN SAVAGE LLC 190 S 1ST STREET SUITE 8C BROOKLYN NY Merch Payable No $245.00 3.2897 URBANI TRUFFLES USA INC 10 WEST END AVENUE NEW YORK NY 10023 Trade Payable No $61.50 3.2898 US QUALITY FURNITURE 8920 WINKLER DRIVE HOUSTON TX 77017 Trade Payable No $540.00 SERVICES INC 3.2899 USA K MINAMOTO HAWAII LLC 1450 ALA MOANA BLVD HONOLULU HI Merch Payable No $618.00 DBA MINAMOTO 3.2900 UWILA WARRIOR 89 MT VERNON STREET BOSTON MA Merch Payable No $324.68

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 48 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 115 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2901 UWS POST OAK LLC 950 ECHO LANE SUITE 100 HOUSTON TX 77024 Trade Payable No $32,354.87 3.2902 VALENTINA CIRAOLO 64 SIP AVENUE APT 318 JERSEY CITY NJ 7306 Trade Payable No $864.39 3.2903 VALENTINO USA INC 99 PARK AVENUE NEW YORK NY Merch Payable No $78,325.20 3.2904 VALERIAN TECHNOLOGIES 1299 COMMERCE STREET SUITE B RICHARDSON TX 75081 Trade Payable No $25,890.52 3.2905 VALEXTRA SPA VIA MANZONI 3 MILANO Merch Payable No $37,197.00 3.2906 VALEXTRA US CORP 9700 COLLINS AVENUE SPACE N 121 BAL HARBOUR FL Merch Payable No $2,929.30 3.2907 VALLE, MICHAEL [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2908 VAN CLEEF & ARPELS INC DIVISION OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Merch Payable No $49,654.00 AMERICA 3.2909 VAN CLEEF & ARPELS INC DIVISION OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Trade Payable No $7,068.50 AMERICA 3.2910 VANDALE INDUSTRIES INC 16 E 34TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $1,072.95 3.2911 VANDUE CORPORATION 8333 ARJONS DR SUITE A SAN DIEGO CA Merch Payable No $6,415.03 3.2912 VANGUARD PROTEX GLOBAL INC P.O. 20826 TAMPA FL 33622-0826 Trade Payable No $1,064.86

3.2913 VAPOUR BEAUTY LLC PO BOX 99 TAOS NM Merch Payable No $8,006.50 3.2914 VARLEY CLOTHING INC PO BOX 88926 CHICAGO IL Merch Payable No $69,183.04 3.2915 VASWANI INC 75 CARTER DRIVE EDISON NJ 8817 Trade Payable No $95,823.81 3.2916 VAUGHN GROOMING LLC 4141 NE 2ND AVENUE SUITE 205 MIAMI FL Merch Payable No $31.97

3.2917 VECTOR SECURITY INC P O BOX 89462 CLEVELAND OH 44101-6462 Trade Payable No $2,274.76 3.2918 VEDAME OILS LLC 126 N LE DOUX ROAD BEVERLY HILLS CA Merch Payable No $18,990.14 3.2919 VEJA NORTH AMERICA INC 201-205 MULBERRY STREET NEW YORK NY Merch Payable No $43,330.13 3.2920 VELVET HEART P.O. BOX 88926 CHICAGO IL Merch Payable No $36,180.10 3.2921 VENINI SPA FONDAMENTA VETRAI 50 MURANO VENEZIA Merch Payable No $23,010.00 3.2922 VERDURA 745 5TH AVENUE NEW YORK NY Merch Payable No $177,612.00 3.2923 VERDURA 745 5TH AVENUE NEW YORK NY Trade Payable No $144.00 3.2924 VERDURA (PJ) 745 5TH AVENUE NEW YORK NY Merch Payable No $21,300.00 3.2925 VERGE MARKETING INC HILLDUN CORPORATION 225 WEST 35TH STREET 10TH NEW YORK NY 10001-1904 Trade Payable No $54,000.00 FLOOR 3.2926 VERINT AMERICAS INC P.O. BOX 978702 DALLAS TX 75397-8702 Trade Payable No $60,485.71 3.2927 VERISK CRIME ANALYTICS INC P O BOX 27508 NEW YORK NY 10087-7508 Trade Payable No $1,127.50 3.2928 VERIZON ACCT U0157145 P.O. BOX 15043 ALBANY NY 12212-5043 Trade Payable No $102,671.73 3.2929 VERIZON WIRELESS ACCT 686989861-00001 P O BOX 660108 DALLAS TX 75266-0108 Trade Payable No $220,709.24 3.2930 VERONICA BEARD PO BOX 1036 CHARLOTTE NC Merch Payable No $4,331,707.62 3.2931 VERONIQUE GABAI LTD 60 BROAD STREET SUITE 3502 NEW YORK NY Merch Payable No $35,751.10 3.2932 VERRIER LLC 220 W 93RD STREET 4A NEW YORK NY Merch Payable No $773.40 3.2933 VERSA TEXTILE INC 231 W 39TH STREET SUITE 402 NEW YORK NY Merch Payable No $45.90 3.2934 VERSACE USA INC 3 COLUMBUS CIRCLE 20TH NEW YORK NY Merch Payable No $1,530,826.98 FLOOR 3.2935 VERSO SKINCARE USA INC 28 W 36TH STREET SUITE 401 NEW YORK NY Merch Payable No $2,894.40 3.2936 VERTIV CORPORATION P.O. BOX 70474 CHICAGO IL 60673 Trade Payable No $46,919.50 3.2937 VERTIV SERVICES P O BOX 70474 CHICAGO IL 60673 Trade Payable No $18,641.45 3.2938 VERTLY LLC 54 MARIN AVENUE SAUSALITO CA Merch Payable No $453.60 3.2939 VESSEL FWP LLC 3197 LIONSHEAD AVENUE CARLSBAD CA Merch Payable No $189.75 3.2940 VF CORPORATION 13911 COLLECTIONS CENTER CHICAGO IL Merch Payable No $27,100.40 DRIVE 3.2941 VG HOME LLC 10 E 62ND STREET FLOOR 1 NEW YORK NY Merch Payable No $481.90 3.2942 VIA BRAZIL INC DBA SHOWROOM 336 W 37TH STREET SUITE 405 NEW YORK NY Merch Payable No $4,982.03 212 3.2943 VIBES BAS ENTERPRISE INC 9328 TELSTAR AVENUE EL MONTE CA Merch Payable No $7,152.70 3.2944 VICI ENTERPRISES INC 555 W 59TH STREET SUITE 3A NEW YORK NY Merch Payable No $140.00 3.2945 VICTORIA BECKHAM 33 RANSOMES DOCK 35 37 PARKGATE ROAD LONDON Merch Payable No $176,348.55 LIMITED(DOMESTIC) 3.2946 VICTORIA BECKHAM LTD THE ALBION RIVERSIDE 8 HESTER ROAD UNIT 5B LONDON Merch Payable No $75,161.20 3.2947 VICTORY LIGHTING SERVICES P O BOX 542555 DALLAS TX 75354 Trade Payable No $459.72 INC 3.2948 VICTORY, SRIKANTH [ADDRESS REDACTED] Trade Payable No $210.32 3.2949 VIDA SHOES INTERNATIONAL 29 W 56TH STREET NEW YORK NY Merch Payable No $7,304.10 3.2950 VIDERI INC 151 LAFAYETTE STREET 3RD FLOOR NEW YORK NY 10013 Trade Payable No $945.72 3.2951 VIE HEALING 8500 MELROSE AVENUE SUITE 210 WEST HOLLYWOOD CA 90069 Trade Payable No $3,180.00 3.2952 VIE HEALING 8500 MELROSE AVENUE SUITE 210 WEST HOLLYWOOD CA 90069 Merch Payable No $1,225.47 3.2953 VIETRI (CONSIGN) P.O. BOX 600018 RALEIGH NC Merch Payable No $30.00 3.2954 VIETRI INCORPORATED P.O. BOX 600018 RALEIGH NC Merch Payable No $33,291.58 3.2955 VIIZ COMMUNICATIONS INC P.O. BOX 734602 DALLAS TX 75373-4602 Trade Payable No $431.29 3.2956 VIJAY KARTHIK [ADDRESS REDACTED] Trade Payable No $97.44 3.2957 VIKI HALL STAFFING LLC 508 TWIN VIEW HEATH TX 75032 Trade Payable No $16,718.00 3.2958 VIKTORIA HAYMAN 312 OLD DIXIE HWY UNIT 110 JUPITER FL Merch Payable No $315.00 ACCESSORIES 3.2959 VILLAGE OF MERRICK PARK LLC MERRICK PARK LLC SDS-12-3090 P O BOX 86 MINNEAPOLIS MN 55486-3090 Trade Payable No $697,291.48

3.2960 VILLAGE OF NORTHBROOK ATTN: DEBRA J FORD VILLAGE CLERK 1225 CEDAR LANE NORTHBROOK IL 60062 Trade Payable No $1,060.00 3.2961 VILLEROY & BOCH PO BOX 1195 NEW YORK NY Merch Payable No $1,813.46 3.2962 VINCE PO BOX 536493 PITTSBURGH PA Merch Payable No $799,259.75 3.2963 VINCE'S SHELLFISH CO INC P.O. BOX 326 1063 MONTGOMERY AVENUE SAN BRUNO CA 94066 Trade Payable No $17,992.86 3.2964 VINTNER'S DAUGHTER LLC 38 KEYS AVENUE SUITE 208 SAN FRANCISCO CA Merch Payable No $67,751.93

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 49 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 116 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.2965 VIPAC P O BOX 375 EDISON NJ 8817 Trade Payable No $26,342.80 3.2966 VIRA INSIGHT LLC P.O. BOX 679080 DALLAS TX 75267-9080 Trade Payable No $2,675.00 3.2967 VIRALGAINS INC BANK OF AMERICA LOCKBOX VIRALGAINS INC 412555 MA5-527-02-07 2 MORRISSEY DORCHESTER MA 2125 Trade Payable No $64,527.10 SERVICES BLVD 3.2968 VISTA ALEGRE USA CORP 16 CHAPIN ROAD PINE BROOK NJ Merch Payable No $55,758.35 3.2969 VISUAL COMFORT P.O. BOX 974399 DALLAS TX Merch Payable No $36,039.10 3.2970 VITAL PROTEINS LLC 545 BUSSE ROAD ELK GROVE VILLAGE IL Merch Payable No $22,975.85 3.2971 VITAMIN A INC 3151 AIRWAY AVENUE BLDG V COSTA MESA CA Merch Payable No $8,141.76 3.2972 VITTORIA FOOD & BEVERAGE C/O EIMS 11661 SAN VINCENTE BLVD STE LOS ANGELES CA 90049-5118 Trade Payable No $2,202.36 CORP 220 3.2973 VIX SWIMWEAR 1959 PALOMAR OAKS WAY SUITE CARLSBAD CA Merch Payable No $28,398.40 130 3.2974 VLC DISTRIBUTION COMPANY PO BOX 1036 CHARLOTTE NC Merch Payable No $3,379.55 INC 3.2975 VORTEX COLORADO INC FILE 1525 1801 W OLYMPIC BLVD PASADENA CA 91199-1525 Trade Payable No $597.54 3.2976 VOSGES HAUT-CHOCOLAT 2950 N OAKLEY AVENUE CHICAGO IL Merch Payable No $2,161.00 3.2977 VOXWARE DEPT CH 19370 PALATINE IL 60055-9370 Trade Payable No $6,845.00 3.2978 WACOAL AMERICA PO BOX 358115 500 ROSS STREET 154 0455 PITTSBURGH PA Merch Payable No $54,709.95 INC(TEENFORM) 3.2979 WAGEWORKS INC 1100 PARK PLACE 4TH FLOOR SAN MATEO CA 94403 Trade Payable No $21,314.35 3.2980 WALLACE INTERNATIONAL DEPT CH 17745 PALATINE IL Merch Payable No $56,918.00 MIKASA 3.2981 WALLFLOWER MANAGEMENT C/O GOODMAN FACTORS P.O. BOX 29647 DALLAS TX 75229-9647 Trade Payable No $17,800.00 3.2982 WALTER SCHUPFER 401 BROADWAY SUITE 1400 NEW YORK NY 10013 Trade Payable No $2,885.25 MANAGEMENT CORP 3.2983 WAYNE AUTOMATIC FIRE 222 CAPITAL COURT OCOEE FL 34761-3033 Trade Payable No $125.00 SPRINKLERS 3.2984 WE DREAM IN COLOUR 27 CONGRESS STREET SUITE 509 SALEM MA Merch Payable No $120.00 3.2985 WE TAKE THE CAKE 1211 NE 9TH AVENUE FT LAUDERDALE FL Merch Payable No $1,070.76 3.2986 WEATHERPROOFING SERVICES 2336 OAK GROVE LN CROSS ROADS TX 76227 Trade Payable No $2,040.51

3.2987 WEDEMEYER BAKERY 314 HARBORWAY SOUTH SAN CA 94080-6900 Trade Payable No $316.21 FRANCISCO 3.2988 WEDNESDAY NEW YORK LLC 1285 AVENUE OF THE AMERICAS 7TH FLOOR NEW YORK NY 10019 Trade Payable No $495,479.97

3.2989 WELLBORN MECHANICAL P O BOX 8935 LONGVIEW TX 75607 Trade Payable No $996.98 SERVICES INC 3.2990 WELLNESS MAT LLC 3290 W BIG BEAVER SUITE 504 TOY MI Merch Payable No $194.96 3.2991 WELLS FARGO BANK N A 301 S COLLEGE STREET 22ND FLOOR CHARLOTTE NC 28202 Trade Payable No $3,500.00 3.2992 WELSH MORENE, ROSINA C/O DEREK SMITH LAW GROUP, ATTN CHLOE GARTSIDE 1845 WALNUT STREET PHILADELPHIA PA 19103 Litigation Claim X X X No $0.00 PLLC 3.2993 WENDOVER ART GROUP 6465 126TH AVENUE N LARGO FL Merch Payable No $5,416.77 3.2994 WENDY YUE LLC ATTN: ELYSE DASILVA 261 MADISON AVENUE 9TH FLOOR SUITE 9029 NEW YORK NY 10016 Trade Payable No $375.00 3.2995 WEST CENTRAL PRODUCE 12840 LEYVA STREET NORWALK CA 90650 Trade Payable No $32,386.37 3.2996 WESTFAIR REALTY ADVISORS P.O. BOX 8582 PELHAM NY 10803 Trade Payable No $20,000.00 INC 3.2997 WESTFIELD GARDEN STATE LLC GARDEN STATE PLAZA BANK OF AMERICA FILE #56816 LOS ANGELES CA 90074-6816 Trade Payable No $27,793.13

3.2998 WESTWOOD CONTRACTORS INC 951 W 7TH ST FORT WORTH TX 76102 Trade Payable No $37,154.10

3.2999 WGACA LLC 812 JERSEY AVENUE JERSEY CITY NJ Merch Payable No $3,556.52 3.3000 WHITE PLAINS LINEN 4 JOHN WALSH BLVD PEEKSKILL NY 10566 Trade Payable No $10,494.67 3.3001 WHITEHALL PRODUCTS LLC 1625 WARNER STREET WHITEHALL MI Merch Payable No $902.46 3.3002 WILD AND WOLF INC 432 PARK AVENUE S 15TH FLOOR NEW YORK NY Merch Payable No $11,198.30 3.3003 WILDER CONDIMENTS LLC 849 ALMAR AVENUE C 309 SANTA CRUZ CA Merch Payable No $1,008.00 3.3004 WILHELMINA DENVER 209 KALAMATH STREET UNIT 10 DENVER CO 80223 Trade Payable No $600.00 3.3005 WILHELMINA INTERNATIONAL INC DEPT 8107 P O BOX 650002 DALLAS TX 75265-8107 Trade Payable No $343.80

3.3006 WILHELMINA MODELS MIAMI 300 PARK AVENUE SOUTH NEW YORK NY 10010 Trade Payable No $7,001.05 3.3007 WILHELMINA WEST INC 300 PARK AVENUE SOUTH 2ND FLOOR ADMIN OFFICE NEW YORK NY 10010 Trade Payable No $1,200.00 3.3008 WILL RICH SHOE COMPANY P.O. BOX 1036 CHARLOTTE NC Merch Payable No $10,922.05 3.3009 WILLARD PACKAGING CO P O BOX 27 GAITHERSBURG MD 20884 Trade Payable No $3,817.89 3.3010 WILLIAM ARTHUR INC*61567* 1466 CURRAN HIGHWAY PO BOX 897 N ADAMS MA Merch Payable No $154.60 3.3011 WILLIAM D SCOTT LLC 7301 AMBASSADOR ROW DALLAS TX Merch Payable No $19,447.00 3.3012 WILLIAM SLAUGHTER ROGERS 3636 MCFARLIN BLVD DALLAS TX 75205 Trade Payable No $400.00 3.3013 WILLIAM YEOWARD CRYSTAL 41 MADISON AVENUE 13TH NEW YORK NY Merch Payable No $29,359.90 FLOOR 3.3014 WILLIAMS, ALLEN L. [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3015 WILLIAMS, LENORA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3016 WILLIE ITULE PRODUCE INC 301 N 45TH AVENUE PHOENIX AZ 85043 Trade Payable No $2,313.73 3.3017 WILLIS TOWERS WATSON EXTEND HEALTH P.O. BOX 782992 PHILADELPHIA PA 19178-2992 Trade Payable No $23,608.00 3.3018 WILSON 151 WORTH LLC C/O O'CONNOR PROPERTY 240 ROYAL PALM WAY 2ND PALM BEACH FL 33480 Trade Payable No $60,694.91 MGMT LLC FLOOR 3.3019 WINDSOR JEWELERS INC 589 FIFTH AVE STE 909 NEW YORK NY 10017 Trade Payable No $870.00 3.3020 WINDSTREAM CORPORATION ACCT 678-847-5780 P.O. BOX 9001908 LOUISVILLE KY 40290-1906 Trade Payable No $2,502.03 3.3021 WINEBOW INC P.O. BOX 416636 BOSTON MA 02241-6636 Trade Payable No $1,440.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 50 of 51 Case 20-32519 Document 926 SCHEDULE Filed F ATTACHMENTin TXSB on 06/19/20 Page 117 of 175 Creditors Who Have Non-Priority Unsecured Claims

Is the Claim Last 4 Digits Subject to

ID Creditor's Name Address 1 Address 2 Address 3 City State ZIP Country Date Incurred of Account # Basis for Claim Contingent Unliquidated Disputed Offset? Total Claim 3.3022 WINSTEAD PLUMBING COMPANY 2622 NATIONAL PLACE GARLAND TX 75041 Trade Payable No $2,482.03

3.3023 WINWARD INTERNATIONAL INC 42760 ALBRAE STREET FREMONT CA Merch Payable No $560.00 3.3024 WJC DESIGN INC 11193 ST JOHN'S INDUSTRIAL JACKSONVILLE FL Merch Payable No $1,462.00 PARKWAY N 3.3025 WK DESIGNS LLC 5700 BANCROFT DRIVE NEW ORLEANS LA Merch Payable No $522.00 3.3026 WOLF DESIGNS INC 332 HINDRY AVENUE INGLEWOOD CA Merch Payable No $3,453.54 3.3027 WOLFF SHOE MFG CO 1705 LARKIN WILLIAMS ROAD P.O. BOX AO FENTON MO Merch Payable No $621,360.56 3.3028 WOLFORD AMERICA INC BOX 392438 PITTSBURGH PA Merch Payable No $54,985.20 3.3029 WOLVERINE WORLDWIDE INC 25759 NETWORK PLACE CHICAGO IL Merch Payable No $1,190.00 3.3030 WORKERS UNITED FOR 305 SEVENTH AVENUE 7TH FLOOR NEW YORK NY 10001 Trade Payable No $132.82 3.3031 WORLD OF CHRIS COLLINS INC 235 W 122ND STREET GARDEN LEVEL NEW YORK NY Merch Payable No $1,821.07 3.3032 WORLD WIDE TECHNOLOGY P.O. BOX 957653 ST LOUIS MO 63195-7653 Trade Payable No $308,100.88 3.3033 WORLDS AWAY LLC 322 S HOLLYWOOD MEMPHIS TN Merch Payable No $845.00 3.3034 WORLDS AWAY LLC 322 S HOLLYWOOD MEMPHIS TN Trade Payable No $381.60 3.3035 WORTH & WORTH BY ORLANDO 50 E 57 STREET 6TH FLOOR NEW YORK NY Merch Payable No $2,137.57 PALACIOS 3.3036 WRIGHT, YOLANDA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3037 WRINKLES SCHMINKLES 12 16 NOTTS AVENUE BONDI BEACH Merch Payable No $103.65 3.3038 WS PACKAGING GROUP INC P.O. BOX 74007320 CHICAGO IL 60674-7320 Trade Payable No $3,727.08 3.3039 WT MEDIA INC 2DM MANAGEMENT 110 EAST 25TH STREET NEW YORK NY 10010 Trade Payable No $8,097.50 3.3040 WU CHUNG CHING 108-17 GUY R BREWER BLVD JAMAICA NY 11433 Trade Payable No $228.64 3.3041 WVF-PARAMOUNT 745 P.O. BOX 392020 PITTSBURGH PA 15251-9020 Trade Payable No $49,619.02 PROPERTY LP 3.3042 XCVI LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $54,796.56 3.3043 XEROX CORPORATION P O BOX 7405 PASADENA CA 91109-7405 Trade Payable No $1,715.07 3.3044 XINRUI WU 150-20 71ST AVENUE APT 6E FLUSHING NY 11367 Trade Payable No $9.28 3.3045 XIRENA DDA HOLDINGS INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $74,421.68

3.3046 XPEL INC P.O. BOX 34116 SAN ANTONIO TX 78265 Trade Payable No $1,195.00 3.3047 XPO LOGISTICS 29564 NETWORK PLACE CHICAGO IL 60673-1564 Trade Payable No $2,020.10 3.3048 Y HATA AND COMPANY P.O. BOX 30128 HONOLULU HI 96820 Trade Payable No $50,755.63 3.3049 YARCH CAPITAL LLC P.O. BOX 842665 BOSTON MA Merch Payable No $244,800.00 3.3050 YEPES FINE FURNITURE LLC 72 VAN DAM STREET BROOKLYN NY 11222 Trade Payable No $14,817.91 3.3051 YEPREM/FRAGMENTS 110 GREENE STREET NEW YORK NY Merch Payable No $29,350.00 3.3052 YOGA ZEAL 1644 CASALE ROAD PACIFIC PALISADES CA Merch Payable No $250.40 3.3053 YOKU MOKU OF AMERICA INC 9666 BUSINESSPARK AVENUE SUITE 221 SAN DIEGO CA Merch Payable No $66,716.50 3.3054 YORK WALLCOVERINGS INC PO BOX 64333 BALTIMORE MD Merch Payable No $1,142.87 3.3055 YOSSI HARRARI USA INC 250 PARK AVENUE SUITE 2 TEANECK NJ 7666 Trade Payable No $320.00 3.3056 YOTTOY ONE CORPORATE DRIVE GRANTSVILLE MD Merch Payable No $6,479.87 3.3057 YOUNG, ANDREW [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3058 YOUNG'S MARKET COMPANY OF 94-501 KAU STREET WAIPAHU HI Merch Payable No $254.00 HAWAII 3.3059 YSL BEAUTE INC P.O. BOX 751023 CHARLOTTE NC Merch Payable No $173,856.89 3.3060 YSY ENTERPRISES INC PO BOX 1036 CHARLOTTE NC Merch Payable No $38,051.60 3.3061 YUKA CLOTHING INC PO BOX 1036 CHARLOTTE NC Merch Payable No $17,887.69 3.3062 YULIYA J SMOLYANSKY 145 LINCOLN AVENUE UNIT 3U STATEN ISLAND NY 10306 Trade Payable No $36.33 3.3063 YVES SAINT LAURENT AMERICA P.O. BOX 2489 SECAUCUS NJ Merch Payable No $2,178,627.67 INC 3.3064 Z OPERATING LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $94,840.12 3.3065 ZADIG & VOLTAIRE/ARTEAST 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $156,320.90 3.3066 ZAER LTD INTERNATIONAL 10 APPLETREE LANE PIPERSVILLE PA Merch Payable No $2,411.57 3.3067 ZAK THE BAKER LLC 295 NW 26TH STREET MIAMI FL 33127 Trade Payable No $643.16 3.3068 ZAMBEZI GRACE US INC 999 MAIN ROAD UNIT 2 WESTPORT MA Merch Payable No $2,166.00 3.3069 ZANEROBE 55 DE LOUVAIN W SUITE 200 MONTREAL Merch Payable No $2,030.19 3.3070 ZAYO GROUP P O BOX 952136 DALLAS TX 75395-2136 Trade Payable No $104,910.37 3.3071 ZEBRA TECHNOLOGIES 6048 EAGLE WAY CHICAGO IL 60678-1060 Trade Payable No $13,707.54 CORPORATION 3.3072 ZEGNA CORPORATION 99 PARK AVENUE NEW YORK NY Merch Payable No $2,088.00 3.3073 ZERO INDUSTRY SPORT NA INC 333 BUSH STREET SUITE 2020 SAN FRANCISCO CA Merch Payable No $60,136.56 3.3074 ZERO MARIA CORNEJO 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $14,023.00

3.3075 ZG APPAREL GROUP LLC PO BOX 842683 BOSTON MA Merch Payable No $65,025.65 3.3076 ZIC SPORTSWEAR DBA ZOE LTD 175 MOTT AVENUE INWOOD NY Merch Payable No $57,428.00

3.3077 ZICKLIN, CAROLE [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3078 ZIMMERLI TEXTIL AG 7 SUTTON PLACE BREWSTER NY Merch Payable No $4,034.00 3.3079 ZIMMERMANN WEAR PTY LTD 120 DUNNING AVENUE ROSEBERRY Merch Payable No $203,530.30 3.3080 ZIP CODE DOWNLOAD 3214 N UNIVERSITY AVENUE #221 PROVO UT 84604-4405 Trade Payable No $279.95 3.3081 ZOE LEV JEWELRY 510 W 6TH STREET SUITE 220 LOS ANGELES CA Merch Payable No $1,767.00 3.3082 ZORLU USA INC 295 5TH AVENUE SUITE 503 NEW YORK NY Merch Payable No $246.95 3.3083 ZUO MODERN CONTEMPORARY 1285 ATLANTIC STREET UNION CITY CA 94587 Merch Payable No $19,473.80 3.3084 ZWILLING JA HENCKELS LLC 270 MARBLE AVENUE PLEASANTVILLE NY 10570 Merch Payable No $380.00

TOTAL $365,326,763.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 51 of 51 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 118 of 175

Fill in this information to identify the case:

Debtor name: The Neiman Marcus Group LLC

United States Bankruptcy Court for the: Southern District of Texas Check if this is an Case number: 20-32517 amended ling

Ocial Form 206G Schedule G: Executory Contracts and Unexpired Leases

Be as complete and accurate as possible. If more space is needed, copy and attach the additional page, numbering the entries consecutively.

Schedule G: Executory Contracts and Unexpired Leases

1. Does the debtor have any executory contracts or unexpired leases?

No. Check this box and le this form with the court with the debtor’s other schedules. There is nothing else to report on this form.

Yes. Fill in all of the information below even if the contracts or leases are listed on Schedule A/B: Assets - Real and Personal Property (Ocial Form 206A/B).

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

2.1 State what the contract or lease is for and the See "Schedule G Attachment" nature of the debtor’s interest State the term remaining List the contract number of any government contract Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 119 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.001 LEASE RE: 1125 GLOBE AVENUE, 1,138 7075-0001 1125 GLOBE AVENUE, LLC 35 PIERREPONT STREET, BROOKLYN NY 11201 MOUNTAINSIDE, NJ DATED 6/27/1996 9A (LEASE ID 7075-0001)

2.002 LEASE RE: 125 WORTH AVENUE, 12 1032-0002 125 WORTH PARTNERS LLC 125 WORTH AVENUE, PALM BEACH FL 33480 SUITES 320 & 325, PALM BEACH, FL SUITE 112 DATED 2/28/2000 (LEASE ID 1032- 0002)

2.003 LEASE RE: 210 JORALEMON STREET, 3,514 2230-0001 210 MUNI, LLC AND SCHIFF 666 FIFTH AVENUE NEW YORK NY 10103 BROOKLYN, NY DATED 1/9/2013 HARDIN LLP (LEASE ID 2230-0001)

2.004 LEASE RE: 210 JORALEMON STREET, 3,514 2230-0001 210 MUNI, LLC, 73 SPRING STREET, 6TH NEW YORK NY 10012 BROOKLYN, NY DATED 1/9/2013 FLOOR (LEASE ID 2230-0001)

2.005 360I - MASTER SERVICES Unknown 360I 32 AVENUE OF THE 6TH FLOOR NEW YORK NY 10013 AGREEMENT AMERICAS

2.006 360I - STATEMENT OF WORK Unknown 360I 32 AVENUE OF THE 6TH FLOOR NEW YORK NY 10013 AMERICAS 2.007 LEASE RE: 737 NORTH MICHIGAN 1,260 1019-0001 737 NORTH MICHIGAN AVENUE C/O USB REALTY ATTN REAL ESTATE 10 STATE HOUSE HARTFORD CT 06103-3604 AVENUE, CHICAGO, IL DATED INVESTORS, LLC INVESTORS MANAGER SQUARE, 15TH FLOOR 11/5/1983 (LEASE ID 1019-0001)

2.008 LEASE RE: 737 NORTH MICHIGAN 1,260 1019-0001 737 NORTH MICHIGAN AVENUE C/O CBRE, INC. 737 NORTH MICHIGAN SUITE 1510 CHICAGO IL 60611 AVENUE, CHICAGO, IL DATED INVESTORS, LLC 11/5/1983 (LEASE ID 1019-0001)

2.009 STORAGE LEASE RE: 737 NORTH 196 1019-0002 737 NORTH MICHIGAN AVENUE 12001 NORTH CENTRAL DALLAS TX 74243-3735 MICHIGAN AVENUE, OLYMPIA LNVESTORS LLC EXPRESSWAY CENTRE, CHICAGO, IL (LEASE ID 1019- 0002)

2.010 LEASE RE: 754 5TH AVENUE, NEW 10,819 1063-0001 754 FIFTH AVENUE 55 EAST 59TH STREET NEW YORK NY 10022 YORK, NY DATED 1/26/1982 (LEASE ID ASSOCIATES, L.P. 1063-0001)

2.011 AARETE LLC - GENERAL AGREEMENT Unknown AARETE LLC 200 E RANDOLPH STREET SUITE 3010 CHICAGO IL 60601

2.012 AARETE NON-DISCLOSURE Unknown AARETE LLC 200 E RANDOLPH STREET SUITE 3010 CHICAGO IL 60601 AGREEMENT - SUPPORTING DOCUMENTS

2.013 AARETE TERMINATION LETTER - Unknown AARETE LLC 200 E RANDOLPH STREET SUITE 3010 CHICAGO IL 60601 SUPPORTING DOCUMENTS

2.014 ACCENTURE LLP - AMENDMENT Unknown ACCENTURE LLP 161 NORTH CLARK CHICAGO IL 60601 STREET 2.015 ACCENTURE LLP - CHANGE ORDER Unknown ACCENTURE LLP 161 NORTH CLARK CHICAGO IL 60601 STREET 2.016 ACCENTURE LLP - MASTER Unknown ACCENTURE LLP 161 NORTH CLARK CHICAGO IL 60601 SERVICES AGREEMENT STREET

2.017 ACCENTURE LLP - STATEMENT OF Unknown ACCENTURE LLP 161 NORTH CLARK CHICAGO IL 60601 WORK STREET

2.018 ACCERTIFY - MASTER SERVICE Unknown ACCERTIFY 2 PIERCE PL #900 ITASCA IL 60143 AGREEMENT

2.019 ACTIONIQ TRANSACTION DOCUMENT Unknown ACTIONIQ, INC 43 W 22ND STREET SUITE 6A NEW YORK NY 10010 - SUPPORTING DOCUMENTS

2.020 ACTIONIQ, INC - MASTER SOFTWARE Unknown ACTIONIQ, INC 43 W 22ND STREET SUITE 6A NEW YORK NY 10010 AGREEMENT

2.021 ADMIRAL LINES AND UNIFORM Unknown ADMIRAL LINES AND UNIFORM 505 EAST 200 SOUTH SALT LAKE CITY UT 84102 SERVICE - MASTER SERVICES SERVICE AGREEMENT

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 120 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.022 ADOBE CREATIVE CLOUD ETLA 559 ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 ORDERING DOCUMENT-12-30-2018 - ORDERING DOCUMENTS

2.023 ADOBE MANAGED SERVICES AEM 6-3- Unknown ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 2016 - SUPPORTING DOCUMENTS

2.024 ADOBE MSA MRKTING ANYTCS GT 13 - Unknown ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 SUPPORTING DOCUMENTS

2.025 ADOBE MSA ONDEMAND-2013V2 - Unknown ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 SUPPORTING DOCUMENTS

2.026 ADOBE MSA PRO SERVICES-2013V2 - Unknown ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 SUPPORTING DOCUMENTS

2.027 ADOBE PDM ANALYTICS 2015 - Unknown ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 SUPPORTING DOCUMENTS

2.028 ADOBE PDM-TARGET-2013V2 - Unknown ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 SUPPORTING DOCUMENTS

2.029 ADOBE SYSTEM INCORPORATED - 3,484 ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 MASTER SERVICES AGREEMENT

2.030 ADOBE SYSTEMS INC - PRICING 558 ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 AGREEMENT

2.031 ADOBE SYSTEMS INCORPORATED - Unknown ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 MASTER SERVICES AGREEMENT

2.032 ADOBE SYSTEMS INCORPORATED - Unknown ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 STATEMENT OF WORK

2.033 ADOBE SYSTEMS, INC. - Unknown ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 SUPPORTING DOCUMENTS

2.034 ADOBE TAM DMA SOW 2017-09-01 - Unknown ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 SUPPORTING DOCUMENTS

2.035 ADOBE TRGT ANYTCS SOW 8.25.16 - Unknown ADOBE SYSTEMS INC 345 PARK AVENUE SAN JOSE CA 95110-2704 SUPPORTING DOCUMENTS

2.036 ADP INC - AMENDMENT 926 ADP, INC. 5800 WINDWARD ALPHARETTA GA 30005 PARKWAY 2.037 ADP INC - MASTER SERVICES 926 ADP, INC. 5800 WINDWARD ALPHARETTA GA 30005 AGREEMENT PARKWAY

2.038 ADP, INC. - SUPPORTING Unknown ADP, INC. 5800 WINDWARD ALPHARETTA GA 30005 DOCUMENTS PARKWAY

2.039 ADT - MASTER SERVICES Unknown ADT 1330 RIVER BEND DRIVE SUITE 100 DALLAS TX 75247 AGREEMENT

2.040 ADVANTIX SOLUTIONS GROUP - Unknown ADVANTIX SOLUTIONS GROUP 1202 RICHARDSON DR., RICHARDSON TX 75080 SUPPORTING DOCUMENTS INC STE 200

2.041 ADVANTIX SOLUTIONS GROUP INC - 12 ADVANTIX SOLUTIONS GROUP 1202 RICHARDSON DR., RICHARDSON TX 75080 MASTER SERVICES AGREEMENT INC STE 200

2.042 ADVANTIX SOLUTIONS GROUP INC. - Unknown ADVANTIX SOLUTIONS GROUP 1202 RICHARDSON DR., RICHARDSON TX 75080 MASTER SERVICES AGREEMENT INC. STE 200

2.043 AFB CONSULTING - STATEMENT OF Unknown AFB CONSULTING 1401 SOUTH CLARK SUITE 730 ARLINGTON VA 22202 WORK STREET

2.044 AGILENCE, INC - MASTER SERVICES 250 AGILENCE, INC 1020 BRIGGS RD SUITE 110 MOUNT LAUREL NJ 08054 AGREEMENT

2.045 AGILENCE, INC - STATEMENT OF 250 AGILENCE, INC 1020 BRIGGS RD SUITE 110 MOUNT LAUREL NJ 08054 WORK

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 2 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 121 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.046 AKAMAI TECHNOLOGIES, INC - Unknown AKAMAI TECHNOLOGIES, INC. 150 BROADWAY CAMBRIDGE MA 02142 MASTER SERVICES AGREEMENT

2.047 AKAMAI TECHNOLOGIES, INC. - Unknown AKAMAI TECHNOLOGIES, INC. 150 BROADWAY CAMBRIDGE MA 02142 STATEMENT OF WORK

2.048 LEASE RE: 1450 ALA MOANA BLVD., 3,149 1031-0001 ALA MOANA CENTER ATTN GENERAL 1450 ALA MOANA BLVD., HONOLULU HI 96814 HONOLULU, HI DATED 6/30/1995 MANAGER #1290 (LEASE ID 1031-0001)

2.049 ALERT TECHNOLOGIES, INC. - Unknown ALERT TECHNOLOGIES, INC. 16875 DIANA LANE HOUSTON TX 77058 MASTER SERVICES AGREEMENT

2.050 ALIGHT SOLUTIONS LLC - Unknown ALIGHT SOLUTIONS LLC 4 OVERLOOK POINT #4OP LINCOLNSHIRE IL 60069 AMENDMENT

2.051 ALIGHT SOLUTIONS LLC - EXHIBIT Unknown ALIGHT SOLUTIONS LLC 4 OVERLOOK POINT #4OP LINCOLNSHIRE IL 60069

2.052 ALIGHT SOLUTIONS LLC - MASTER Unknown ALIGHT SOLUTIONS LLC 4 OVERLOOK POINT #4OP LINCOLNSHIRE IL 60069 SERVICES AGREEMENT

2.053 ALL FURNITURE SERVICES - Unknown ALL FURNITURE SERVICES 144 SIMONSON AVENUE 1ST FLOOR STATEN ISLAND NY 10303

2.054 INSURANCE POLICY (USL00384519) 44 ALLIANZ GLOBAL RISKS US 225 WEST WASHINGTON CHICAGO IL 60606-3484 RE: EXCESS LIABILITY INSURANCE COMPANY STREET, SUITE 1800

2.055 ALLISON, ELIZABETH - EMPLOYMENT Unknown ALLISON, ELIZABETH [ADDRESS REDACTED] AGREEMENT

2.056 ASSOCIATE DOCUMENT - Unknown ALORICA P.O. BOX 748624 LOS ANGELES CA 90074-8624 SUPPORTING DOCUMENTS

2.057 ALORICA CUSTOMER CARE INC - Unknown ALORICA CUSTOMER CARE INC 5 PARK PLAZA SUITE 1100 IRVINE CA 92614 MASTER SERVICES AGREEMENT

2.058 ALORICA CUSTOMER CARE INC. - Unknown ALORICA CUSTOMER CARE INC. 5 PARK PLAZA SUITE 1100 IRVINE CA 92614 STATEMENT OF WORK

2.059 ALORICA, INC. - SUPPORTING Unknown ALORICA, INC. 5 PARK PLAZA SUITE 1100 IRVINE CA 92614 DOCUMENTS

2.060 ALSCO - MASTER SERVICES Unknown ALSCO 505 EAST 200 SOUTH SALT LAKE CITY UT 84102 AGREEMENT

2.061 AMAZON.COM - MASTER SERVICES Unknown AMAZON.COM 410 TERRY AVE N SEATTLE WA 98109-5210 AGREEMENT

2.062 AMAZON.COM - STATEMENT OF Unknown AMAZON.COM 410 TERRY AVE N SEATTLE WA 98109-5210 WORK

2.063 AMAZON.COM - SUPPORTING Unknown AMAZON.COM 410 TERRY AVE N SEATTLE WA 98109-5210 DOCUMENTS

2.064 AMERICAN AIRLINES - AMENDMENT 286 AMERICAN AIRLINES 4255 AMON CARTER BLVD FORT WORTH TX 76155

2.065 AMERICAN AIRLINES - MASTER 286 AMERICAN AIRLINES 4255 AMON CARTER BLVD FORT WORTH TX 76155 SERVICES AGREEMENT

2.066 AMERICAN EXPRESS - AMENDMENT Unknown AMERICAN EXPRESS 200 VESEY STREET NEW YORK NY 10285-3106

2.067 AMERICAN EXPRESS - ENGAGEMENT Unknown AMERICAN EXPRESS 200 VESEY STREET NEW YORK NY 10285-3106 LETTER

2.068 AMERICAN EXPRESS - MASTER Unknown AMERICAN EXPRESS 200 VESEY STREET NEW YORK NY 10285-3106 SERVICES AGREEMENT

2.069 APPLE, INC. - STATEMENT OF WORK 3,484 APPLE, INC. 1 INFINITE LOOP CUPERTINO CA 95014

2.070 ARAMARK REFRESHMENT SERVICES Unknown ARAMARK REFRESHMENT 3901 RAVENWOOD ROAD FT. LAUDERDALE FL 33312 LLC - MASTER SERVICES SERVICES LLC AGREEMENT

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 3 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 122 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.071 ARAMARK REFRESHMENTS Unknown ARAMARK REFRESHMENT 3901 RAVENWOOD ROAD FT. LAUDERDALE FL 33312 ATTACHMENT A PRICING - SERVICES LLC SUPPORTING DOCUMENTS

2.072 ARANDELL CORPORATION - MASTER Unknown ARANDELL CORPORATION N82 W13118 LEON ROAD MENOMONEE FALLS WI 53051 SERVICES AGREEMENT

2.073 ARISE VIRTUAL SOLUTIONS INC. - Unknown ARISE VIRTUAL SOLUTIONS INC. 3450 LAKESIDE DRIVE, MIRAMAR FL 33027 MASTER SERVICES AGREEMENT 6TH FLOOR

2.074 ARISE VIRTUAL SOLUTIONS INC. - Unknown ARISE VIRTUAL SOLUTIONS INC. 3450 LAKESIDE DRIVE, MIRAMAR FL 33027 STATEMENT OF WORK 6TH FLOOR

2.075 INSURANCE POLICY (CX00DF119) RE: 44 ASPEN AMERICAN INSURANCE 590 MADISON AVENUE, NEW YORK NY 10022 EXCESS QUOTA SHARE COMPANY 7TH FLOOR

2.076 AT AND T CORP - STATEMENT OF 3,484 AT AND T CORP 208 SOUTH AKARD DALLAS TX 75202 WORK STREET

2.077 AT AND T MOBILITY NATIONAL Unknown AT AND T MOBILITY NATIONAL 7229 PARKWAY DR HANOVER MD 21076 ACCOUNTS LLC - MASTER SERVICES ACCOUNTS LLC AGREEMENT

2.078 AT&T - AMENDMENT Unknown AT&T 2270 LAKESIDE BLVD RICHARDSON TX 75082

2.079 AT&T - MASTER SERVICES Unknown AT&T 2270 LAKESIDE BLVD RICHARDSON TX 75082 AGREEMENT

2.080 AT&T - STATEMENT OF WORK Unknown AT&T 2270 LAKESIDE BLVD RICHARDSON TX 75082

2.081 AT&T DIGITAL ADVANTAGE Unknown AT&T DIGITAL ADVANTAGE 2270 LAKESIDE BLVD RICHARDSON TX 75082 IMPLEMENTATION GUIDANCE - IMPLEMENTATION GUIDANCE SUPPORTING DOCUMENTS

2.082 AT&T MOBLITY AMENDMENT 2 - 05-18- Unknown AT&T MOBLITY AMENDMENT 2 - 2270 LAKESIDE BLVD RICHARDSON TX 75082 16 - SUPPORTING DOCUMENTS 05-18-16

2.083 AUDIO FIDELITY COMMUNICATIONS 3,484 AUDIO FIDELITY 12820 WEST CREEK RICHMOND VA 23238-1111 CORPORATION - MASTER SERVICES COMMUNICATIONS PARKWAY, SUITE M AGREEMENT CORPORATION

2.084 AURUS INC - STATEMENT OF WORK Unknown AURUS INC 33 ARCH STREET SUITE 3150 BOSTON MA 02110

2.085 AURUS, INC. - MASTER SERVICES Unknown AURUS, INC. 33 ARCH STREET SUITE 3150 BOSTON MA 02110 AGREEMENT

2.086 AURUS, INC. - STATEMENT OF WORK Unknown AURUS, INC. 33 ARCH STREET SUITE 3150 BOSTON MA 02110

2.087 AVERY DENNISON - MASTER Unknown AVERY DENNISON P.O.BOX 608 DAYTON OH 45401 SERVICES AGREEMENT

2.088 AVILA IT SERVICES - STAFFING 470 AVILA IT SERVICES 2600 CENTRAL AVE, UNION CITY CA 94587 AGREEMENT SUITE# K

2.089 AVROKO DESIGN LLC - MASTER Unknown AVROKO DESIGN LLC 224 CENTRE STREET 3RD FLOOR NEW YORK NY 10013 SERVICES AGREEMENT

2.090 BAA/WE CONNER - MASTER Unknown BAA/WE CONNER HARBOURFRONT TOWER 18-22 TAK FUNG STREET HUNGHOM, HONG KONG SERVICES AGREEMENT II KOWLOON

2.091 BACKOFFICE ASSOCIATES LLC - 3,484 BACKOFFICE ASSOCIATES LLC 940 MAIN STREET SOUTH HARWICH MA 02661 MASTER SOFTWARE AGREEMENT

2.092 LEASE RE: 9700 COLLINS AVENUE, 7,621 1005-0001 BAL HARBOUR SHOPS, LLLP 2699 SOUTH BAYSHORE MIAMI FL 33133 MIAMI, FL DATED 11/18/1969 (LEASE DRIVE, 8TH FLOOR ID 1005-0001)

2.093 LEASE RE: 9700 COLLINS AVENUE, 7,621 1005-0001 BAL HARBOUR SHOPS, LLLP 420 LINCOLN ROAD, MIAMI BEACH FL 33139 MIAMI, FL DATED 11/18/1969 (LEASE SUITE 320 ID 1005-0001)

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 4 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 123 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.094 BCD TRAVEL USA LLC - AMENDMENT 468 BCD TRAVEL USA LLC SIX CONCOURSE SUITE 2400 ATLANTA GA 30328 PARKWAY NE

2.095 BCD TRAVEL USA LLC - MASTER 468 BCD TRAVEL USA LLC SIX CONCOURSE SUITE 2400 ATLANTA GA 30328 SERVICES AGREEMENT PARKWAY NE

2.096 LEASE RE: 152 THE ARCHES CIRCLE,, 1,230 2210-0001 BDG DEER PARK ASSOCIATES, 300 ROBBINS LANE SYOSSET NY 11791 TANGER OUTLET CENTER DEER LLC PARK, DEER PARK, NY DATED 6/22/2007 (LEASE ID 2210-0001)

2.097 BEAUTY EXPRESS (PREMIER Unknown BEAUTY EXPRESS (PREMIER 8357 10TH AVE NORTH GOLDEN VALLEY MN 55427 SALONS) - EXTENSION AGREEMENT SALONS)

2.098 BEAUTY EXPRESS (PREMIER Unknown BEAUTY EXPRESS (PREMIER 8357 10TH AVE NORTH GOLDEN VALLEY MN 55427 SALONS) - AGREEMENT SALONS)

2.099 BINARY TREE - MASTER SERVICES 370 BINARY TREE 3088 STATE ROUTE 27 KENDALL PARK NJ 08824 AGREEMENT SUITE 1

2.100 BINARY TREE - STATEMENT OF 370 BINARY TREE 3088 STATE ROUTE 27 KENDALL PARK NJ 08824 WORK SUITE 1

2.101 BIOLOGIQUE - AGREEMENT Unknown BIOLOGIQUE ATTN: LEGAL DEPT OKEECHOBEE BLVD 550 PALM BEACH FL 33401

2.102 BIZZDESIGN UNITED STATES, INC. - 301 BIZZDESIGN UNITED STATES, 800 BOYLSTON STREET 16TH FLOOR BOSTON MA 02199 MASTER SERVICES AGREEMENT INC.

2.103 BIZZDESIGN UNITED STATES, INC. - 301 BIZZDESIGN UNITED STATES, 800 BOYLSTON STREET 16TH FLOOR BOSTON MA 02199 STATEMENT OF WORK INC.

2.104 BLACKHAWK AMENDMENT Unknown BLACKHAWK ENGAGEMENT 6220 STONERIDGE MALL PLEASANTON CA 94588-3229 BACKHAUL RATE 2017 - SUPPORTING SOLUTIONS ROAD DOCUMENTS

2.105 BLACKHAWK AMENDMENT Unknown BLACKHAWK ENGAGEMENT 6220 STONERIDGE MALL PLEASANTON CA 94588-3229 BLACKHAWK LOGISTICS 2017 - SOLUTIONS ROAD SUPPORTING DOCUMENTS

2.106 BLACKHAWK AMENDMENT Unknown BLACKHAWK ENGAGEMENT 6220 STONERIDGE MALL PLEASANTON CA 94588-3229 DEDICATED RATE SHEET 2017 - SOLUTIONS ROAD SUPPORTING DOCUMENTS

2.107 BLACKHAWK AMENDMENT Unknown BLACKHAWK ENGAGEMENT 6220 STONERIDGE MALL PLEASANTON CA 94588-3229 DEDICATED RATES 2016 - SOLUTIONS ROAD SUPPORTING DOCUMENTS

2.108 BLACKHAWK AMENDMENT Unknown BLACKHAWK ENGAGEMENT 6220 STONERIDGE MALL PLEASANTON CA 94588-3229 DEDICATED RATES 2017 - SOLUTIONS ROAD SUPPORTING DOCUMENTS

2.109 BLACKHAWK ENGAGEMENT Unknown BLACKHAWK ENGAGEMENT 6220 STONERIDGE MALL PLEASANTON CA 94588-3229 SOLUTIONS - MASTER SERVICES SOLUTIONS ROAD AGREEMENT

2.110 BLACKHAWK TRANSPORT, INC. - Unknown BLACKHAWK TRANSPORT, INC. 1431 MANCHESTER ROAD BELOIT WI 53511 MASTER SERVICES AGREEMENT

2.111 BLACKHAWK TRANSPORTATION - Unknown BLACKHAWK TRANSPORT, INC. 1431 MANCHESTER ROAD BELOIT WI 53511 CHICAGO SENDS ADDENDUM

2.112 BLOOMREACH INC - STATEMENT OF Unknown BLOOMREACH INC 2211 N. LAMAR ST DALLAS TX 75202 WORK

2.113 BLOOMREACH, INC. - MASTER Unknown BLOOMREACH, INC. 2211 N. LAMAR ST DALLAS TX 75202 SERVICES AGREEMENT

2.114 BLOOMREACH, INC. - STATEMENT OF Unknown BLOOMREACH, INC. 2211 N. LAMAR ST DALLAS TX 75202 WORK

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.115 BLOOMREACH, INC. - SUPPORTING Unknown BLOOMREACH, INC. 2211 N. LAMAR ST DALLAS TX 75202 DOCUMENTS

2.116 BLUECORE INC - MASTER SERVICES Unknown BLUECORE INC 124 RIVINGTON ST NEW YORK NY 10002 AGREEMENT

2.117 BLUECORE, INC. - SUPPORTING Unknown BLUECORE, INC. 124 RIVINGTON ST NEW YORK NY 10002 DOCUMENTS

2.118 BLUJAY FLAGSHIP MAINTENANCE & Unknown BLUJAY SOLUTIONS INC 1 EXECUTIVE DRIVE CHELMSFORD MA 01824 SUPPORT ORDERING DOCUMENT-08- 01-2018 - ORDERING DOCUMENTS

2.119 BLUJAY SOLUTIONS INC - Unknown BLUJAY SOLUTIONS INC 1 EXECUTIVE DRIVE CHELMSFORD MA 01824 AMENDMENT

2.120 BLUJAY SOLUTIONS INC - MASTER Unknown BLUJAY SOLUTIONS INC 1 EXECUTIVE DRIVE CHELMSFORD MA 01824 SERVICES AGREEMENT

2.121 BMC - MAINFRAME UPGRADE 2-2016 - Unknown BMC SOFTWARE INC 2103 CITYWEST BLVD. HOUSTON TX 77042 SUPPORTING DOCUMENTS

2.122 BMC SOFTWARE INC - MASTER Unknown BMC SOFTWARE INC 2103 CITYWEST BLVD. HOUSTON TX 77042 SOFTWARE AGREEMENT

2.123 CONTROL-M PRODUCT ORDER FORM- 333 BMC SOFTWARE INC P.O. BOX 301165 DALLAS TX 75303-1165 05-18-2018 - ORDERING DOCUMENTS

2.124 BMC SOFTWARE, INC. - MASTER 3,484 BMC SOFTWARE, INC. 2103 CITYWEST BLVD. HOUSTON TX 77042 SOFTWARE AGREEMENT

2.125 BORDERFREE AMENDMENT TO Unknown BORDERFREE 292 MADISON AVE 5TH FL NEW YORK NY 10017 SERVICES AGREEMENT INTERNATIONAL ECOMM 2013 - SUPPORTING DOCUMENTS

2.126 BORDERX LAB - MASTER SERVICES Unknown BORDERX LAB 298 S SUNNYVALE AVE STE 210 SUNNYVALE CA 94086 AGREEMENT

2.127 BOSTON CONSULTING GROUP - 12 BOSTON CONSULTING GROUP 1618 MAIN STREET DALLAS TX 75201 MASTER SOFTWARE AGREEMENT

2.128 BOSTON CONSULTING GROUP - Unknown BOSTON CONSULTING GROUP 1618 MAIN STREET DALLAS TX 75201 GENERAL AGREEMENT

2.129 BOTTOM LINE CONCEPTS - MASTER 154 BOTTOM LINE CONCEPTS 1407 BROADWAY 40TH FLOOR NEW YORK NY 10018 SERVICES AGREEMENT

2.130 BOUNCE EXCHANGE INC - MASTER Unknown BOUNCE EXCHANGE INC 620 8TH AVE FL 21 NEW YORK NY 10018 SERVICES AGREEMENT

2.131 BOUNCE EXCHANGE INC - Unknown BOUNCE EXCHANGE INC 620 8TH AVE FL 21 NEW YORK NY 10018 STATEMENT OF WORK

2.132 BRAINSTORM, INC. - MASTER 437 BRAINSTORM, INC. TEN SOUTH CENTER AMERICAN FORK UT 84003 SERVICES AGREEMENT

2.133 BRAINSTORM, INC. - STATEMENT OF 437 BRAINSTORM, INC. TEN SOUTH CENTER AMERICAN FORK UT 84003 WORK

2.134 BRIGHTEDGE TECHNOLOGIES INC - Unknown BRIGHTEDGE TECHNOLOGIES 989 E HILLSDALE BLVD SUITE 300 FOSTER CITY CA 94404 GENERAL AGREEMENT INC

2.135 BRIGHTEDGE TECHNOLOGIES INC - Unknown BRIGHTEDGE TECHNOLOGIES 989 E HILLSDALE BLVD SUITE 300 FOSTER CITY CA 94404 MASTER SERVICES AGREEMENT INC

2.136 BRIGHTEDGE TECHNOLOGIES, INC. - Unknown BRIGHTEDGE TECHNOLOGIES, 989 E HILLSDALE BLVD SUITE 300 FOSTER CITY CA 94404 MASTER SERVICES AGREEMENT INC.

2.137 BRIGHTEDGE TECHNOLOGIES, INC. - Unknown BRIGHTEDGE TECHNOLOGIES, 989 E HILLSDALE BLVD SUITE 300 FOSTER CITY CA 94404 STATEMENT OF WORK INC.

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.138 BRINK GLOBAL SERVICES U S A INC - Unknown BRINK GLOBAL SERVICES U S A PO BOX 619031 DALLAS TX 75261-9031 MASTER SERVICES AGREEMENT INC

2.139 BRINKS ARMORED TRANSPORT Unknown BRINK GLOBAL SERVICES U S A PO BOX 619031 DALLAS TX 75261-9031 ADDENDUM II - SUPPORTING INC DOCUMENTS

2.140 BRINKS ARMORED TRANSPORT Unknown BRINK GLOBAL SERVICES U S A PO BOX 619031 DALLAS TX 75261-9031 RATE CALC. - SUPPORTING INC DOCUMENTS

2.141 NET LEASE - 1 RE: 3393 PEACHTREE 1,745 1006-0002 BROAD ATLANTA PROPERTIES C/O LAWRENCE KADISH 135 JERICHO TURNPIKE OLD WESTBURY NY 11568 ROAD, N.E., LENOX SQUARE CORP. REAL ESTATE SHOPPING CENTER, ATLANTA, GA DATED 12/26/1974 (LEASE ID 1006- 0002)

2.142 LEASE RE: 100 PLAZA FRONTENAC, 1,687 1007-0002 BROAD FRONTENAC 515 MADISON AVENUE SUITE 3304 NEW YORK NY 10022-5403 ST. LOUIS, MO DATED 12/21/1973 ASSOCIATES (LEASE ID 1007-0002)

2.143 BSI/PROSGAR - MASTER SERVICE Unknown BSI/PROSGAR 12950 WORLDGATE HERNDON VA 20170 AGREEMENT DRIVE, SUITE 800

2.144 BTIG, LLC - ENGAGEMENT LETTER Unknown BTIG, LLC 825 THIRD AVENUE 6TH FLOOR NEW YORK NY 10022

2.145 BULKLEY DUNTON - MASTER Unknown BULKLEY DUNTON 250 W. 34TH ST. ONE NEW YORK NY 10119 SERVICES AGREEMENT PENN PLAZA SUITE 2814

2.146 BYRD S COOKIE COMPANY - MASTER Unknown BYRD S COOKIE COMPANY 6700 WATERS AVENUE SAVANNAH GA 31406 SERVICES AGREEMENT

2.147 LEASE RE: 1607 COMMERCE STREET, 1,688 1001-0004 C.C. SLAUGHTER WILLIAM SLAUGHTER 3636 MCFARLIN BLVD. DALLAS TX 75205 DALLAS, TX DATED 1/7/1926 (LEASE ROGERS ID 1001-0004)

2.148 CANIDIUM, LLC. - CHANGE ORDER Unknown CANIDIUM, LLC. 3801 KIRBY DRIVE HOUSTON TX 77098

2.149 CANIDIUM, LLC. - MASTER SERVICES Unknown CANIDIUM, LLC. 3801 KIRBY DRIVE HOUSTON TX 77098 AGREEMENT

2.150 CANIDIUM, LLC. - STATEMENT OF Unknown CANIDIUM, LLC. 3801 KIRBY DRIVE HOUSTON TX 77098 WORK

2.151 CANON - GENERAL AGREEMENT Unknown CANON 1 CANON PLAZA LAKE SUCCESS NY 11042

2.152 CANON - EQUIPMENT PRICING - Unknown CANON 1 CANON PLAZA LAKE SUCCESS NY 11042 SUPPORTING DOCUMENTS

2.153 CANON - LEASE SCHEDULE - Unknown CANON 1 CANON PLAZA LAKE SUCCESS NY 11042 SUPPORTING DOCUMENTS

2.154 CANON ATRIUM PRINTER 1,504 CANON 1 CANON PLAZA LAKE SUCCESS NY 11042 PRODUCTION MARKETING ORDERING DOCUMENT-08-01-2019 - ORDERING DOCUMENTS

2.155 CANON ATRIUM PRODUCTION PRINT 1,504 CANON 1 CANON PLAZA LAKE SUCCESS NY 11042 DEVICES C710 ORDERING DOCUMENT-08-01-2019 - ORDERING DOCUMENTS

2.156 CANON MARKETING PACIFIC 1,504 CANON 1 CANON PLAZA LAKE SUCCESS NY 11042 PRINTER C710 ORDERING DOCUMENT-08-01-2019 - ORDERING DOCUMENTS

2.157 MARKETING PRINTER PACIFIC AVE 1,504 CANON 1 CANON PLAZA LAKE SUCCESS NY 11042 ORDERING DOCUMENT-08-01-2019 - ORDERING DOCUMENTS

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.158 CANTEEN VENDING - MASTER Unknown CANTEEN VENDING 7458 CANDLEWOOD SUITE C HANOVER MD 21076 SERVICES AGREEMENT ROAD

2.159 CANTEEN VENDING MACHINES Unknown CANTEEN VENDING 7458 CANDLEWOOD SUITE C HANOVER MD 21076 AMENDMENT - SUPPORTING ROAD DOCUMENTS

2.160 CAPITAL ONE - SUPPORTING Unknown CAPITAL ONE, NATIONAL 1680 CAPITAL ONE DRIVE MCLEAN VA 22102 DOCUMENTS ASSOCIATION

2.161 CAPITAL ONE SERVICING Unknown CAPITAL ONE, NATIONAL 1680 CAPITAL ONE DRIVE MCLEAN VA 22102 AGREEMENT SCHEDULES - ASSOCIATION SUPPORTING DOCUMENTS

2.162 CAPITAL ONE, NATIONAL 2,568 CAPITAL ONE, NATIONAL 1680 CAPITAL ONE DRIVE MCLEAN VA 22102 ASSOCIATION - MASTER SERVICES ASSOCIATION AGREEMENT

2.163 CAROUSEL INDUSTRIES - MASTER Unknown CAROUSEL INDUSTRIES 659 SOUTH COUNTY EXETER RI 02822 SERVICES AGREEMENT TRAIL

2.164 CAROUSEL INDUSTRIES OF NORTH 111 CAROUSEL INDUSTRIES OF 659 SOUTH COUNTY EXETER RI 02822 AMERICA - CHANGE ORDER NORTH AMERICA TRAIL

2.165 CAROUSEL INDUSTRIES OF NORTH 111 CAROUSEL INDUSTRIES OF 659 SOUTH COUNTY EXETER RI 02822 AMERICA - MASTER SERVICES NORTH AMERICA TRAIL AGREEMENT

2.166 CAROUSEL INDUSTRIES OF NORTH 111 CAROUSEL INDUSTRIES OF 659 SOUTH COUNTY EXETER RI 02822 AMERICA - STATEMENT OF WORK NORTH AMERICA TRAIL

2.167 CATALYST ONLINE LLC - MASTER Unknown CATALYST ONLINE LLC 501 BOYLSTON STREET BOSTON MA 02116 SOFTWARE AGREEMENT

2.168 CATALYST ONLINE LLC - STATEMENT Unknown CATALYST ONLINE LLC 501 BOYLSTON STREET BOSTON MA 02116 OF WORK

2.169 CBRE - MASTER SERVICES Unknown CBRE 400 S. HOPE STREET 25TH FLOOR LOS ANGELES CA 90071 AGREEMENT

2.170 STORAGE LEASE RE: 737 NORTH 196 1019-0002 CBRE, INC. 737 NORTH MICHIGAN CHICAGO IL 60611 MICHIGAN AVENUE, OLYMPIA AVENUE, SUITE 1510 CENTRE, CHICAGO, IL (LEASE ID 1019- 0002)

2.171 CELECT INC - MASTER SERVICES Unknown CELECT INC 129 SOUTH STREET BOSTON MA 02111 AGREEMENT

2.172 CELECT INC - STATEMENT OF WORK Unknown CELECT INC 129 SOUTH STREET BOSTON MA 02111

2.173 CELINE - AMENDMENT Unknown CELINE 19 E 57TH STREET 8TH NEW YORK NY 10022 FLOOR 2.174 CELINE - AGREEMENT Unknown CELINE 19 E 57TH STREET 8TH NEW YORK NY 10022 FLOOR 2.175 CENTRIFY CORPORATION - MASTER Unknown CENTRIFY CORPORATION 3300 TANNERY WAY SANTA CLARA CA 95054 SERVICES AGREEMENT

2.176 CENTURYLINK COMMUNICATIONS, Unknown CENTURYLINK 931 14TH ST.,900 DENVER CO 80202 LLC - STAFFING AGREEMENT COMMUNICATIONS, LLC

2.177 CENTURYLINK INC - AMENDMENT Unknown CENTURYLINK INC 100 CENTURYLINK DRIVE MONROE LA 71203

2.178 CENTURYLINK INC - MASTER Unknown CENTURYLINK INC 100 CENTURYLINK DRIVE MONROE LA 71203 SERVICES AGREEMENT

2.179 CERTEGY - MONTHLY AUTO Unknown CERTEGY 100 SECOND AVENUE ST PETERSBURG FL 33701 RENEWAL SOUTH SUITE 1100S

2.180 CHANEL - AGREEMENT Unknown CHANEL 9 W 57TH STREET 44TH FLOOR NEW YORK NY 10019-2790

2.181 CHARGEITSPOT LLC - AMENDMENT 9 CHARGEITSPOT LLC 2711 CENTERVILLE RD SUITE 400 WILMINGTON DE 19808

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.182 CHARGEITSPOT LLC - MASTER 9 CHARGEITSPOT LLC 2711 CENTERVILLE RD SUITE 400 WILMINGTON DE 19808 SERVICES AGREEMENT

2.183 CHARGEITSPOT LLC - SUPPORTING 9 CHARGEITSPOT LLC 2711 CENTERVILLE RD SUITE 400 WILMINGTON DE 19808 DOCUMENTS

2.184 CHEM AQUA - MASTER SERVICES Unknown CHEM AQUA 2727 CHEMSEARCH BLVD IRVING TX 75062 AGREEMENT

2.185 CHESAPEAKE SYSTEM SOLUTIONS - 3,484 CHESAPEAKE SYSTEM 10220 S. DOLFIELD ROAD OWINGS MILLS MD 21117 MASTER SERVICES AGREEMENT SOLUTIONS

2.186 CHRISTIAN LOUBOUTIN - Unknown CHRISTIAN LOUBOUTIN 19 RUE JEAN-JACQUES PARIS 75001 FRANCE AGREEMENT ROUSSEAU

2.187 CHRISTIAN LOUBOUTIN - Unknown CHRISTIAN LOUBOUTIN 19 RUE JEAN-JACQUES PARIS 75001 FRANCE AGREEMENT ROUSSEAU

2.188 CIT - Unknown CIT 2285 FRANKLIN ROAD BLOOMFIELD HILLS MI 48302

2.189 CLEAR TECHNOLOGIES - MASTER Unknown CLEAR TECHNOLOGIES 16415 ADDISON ROAD SUITE 300 ADDISON TX 75001 SERVICES AGREEMENT

2.190 LEASE RE: THE SHOPS AT 6,099 1003-0002 CLEARFORK RETAIL VENTURE, 4200 SOUTH HULEN FORT WORTH TX 76109 CLEARFORK, FORT WORTH, TX LLC STREET, SUITE 614 DATED 11/20/2014 (LEASE ID 1003- 0002)

2.191 CLOUDBURST TECHNOLOGIES - 210 CLOUDBURST TECHNOLOGIES 987 SAFFLOWER CT. ROCKWALL TX 75087 MASTER SERVICES AGREEMENT

2.192 CLOUDBURST TECHNOLOGIES - 210 CLOUDBURST TECHNOLOGIES 987 SAFFLOWER CT. ROCKWALL TX 75087 STATEMENT OF WORK

2.193 CLOUDERA,INC. - MASTER SERVICES Unknown CLOUDERA,INC. 1001 PAGE MILL ROAD, PALO ALTO CA 94304-1008 AGREEMENT BUILDING 3

2.194 CLOUDIYAN LLC - CHANGE ORDER 318 CLOUDIYAN LLC 8868 JOHN HICKMAN SUITE 906 FRISCO TX 75034 PARKWAY 2.195 CLOUDIYAN LLC - MASTER SERVICES 318 CLOUDIYAN LLC 8868 JOHN HICKMAN SUITE 906 FRISCO TX 75034 AGREEMENT PARKWAY

2.196 CLOUDIYAN LLC - STATEMENT OF 318 CLOUDIYAN LLC 8868 JOHN HICKMAN SUITE 906 FRISCO TX 75034 WORK PARKWAY

2.197 CMS PAYMENTS INTELLIGENCE, INC. - Unknown CMS PAYMENTS INTELLIGENCE, 1230 PEACHTREE ST NE, PROMENADE II, 19TH ATLANTA GA 30309 MASTER SERVICES AGREEMENT INC. FLOOR,

2.198 CNX - STATEMENT OF WORK Unknown CNX 1000 CONSOL ENERGY CANONSBURG PA 15317-6506 DRIVE 2.199 COALFIRE SYSTEMS,INC. - MASTER 3,484 COALFIRE SYSTEMS,INC. 11000 WESTMOOR WESTMINSTER CO 80021 SERVICES AGREEMENT CIRCLE, SUITE 450

2.200 COGNIZANT TECHNOLOGY Unknown COGNIZANT TECHNOLOGY GLENPOINTE CENTRE FRANK WEST BURR BLVD TEANECK NJ 07666 SOLUTIONS - CHANGE ORDER SOLUTIONS WEST 500

2.201 COGNIZANT TECHNOLOGY Unknown COGNIZANT TECHNOLOGY GLENPOINTE CENTRE FRANK WEST BURR BLVD TEANECK NJ 07666 SOLUTIONS - STATEMENT OF WORK SOLUTIONS WEST 500

2.202 COGNIZANT TECHNOLOGY Unknown COGNIZANT TECHNOLOGY GLENPOINTE CENTRE FRANK WEST BURR BLVD TEANECK NJ 07666 SOLUTIONS U S CORPORATION - SOLUTIONS WEST 500 STATEMENT OF WORK

2.203 COGNIZANT TECHNOLOGY Unknown COGNIZANT TECHNOLOGY 500 GLENPOINTE CENTRE TEANECK NJ 07666 SOLUTIONS U.S. CORPORATIONS - SOLUTIONS U.S. WEST AMENDMENT CORPORATIONS

2.204 COGNIZANT TECHNOLOGY Unknown COGNIZANT TECHNOLOGY 500 GLENPOINTE CENTRE TEANECK NJ 07666 SOLUTIONS U.S. CORPORATIONS - SOLUTIONS U.S. WEST CHANGE ORDER CORPORATIONS

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.205 COGNIZANT TECHNOLOGY Unknown COGNIZANT TECHNOLOGY 500 GLENPOINTE CENTRE TEANECK NJ 07666 SOLUTIONS U.S. CORPORATIONS - SOLUTIONS U.S. WEST MASTER SERVICES AGREEMENT CORPORATIONS

2.206 COGNIZANT TECHNOLOGY Unknown COGNIZANT TECHNOLOGY 500 GLENPOINTE CENTRE TEANECK NJ 07666 SOLUTIONS U.S. CORPORATIONS - SOLUTIONS U.S. WEST STATEMENT OF WORK CORPORATIONS

2.207 COHERENT PATH - GENERAL Unknown COHERENT PATH 221 CRESCENT STREET SUITE 104 WALHAM MA 02453 AGREEMENT

2.208 COHERENT PATH INC - MASTER Unknown COHERENT PATH INC 183 CRESCENT ST SUITE 112 WALTHAM MA 02453 SERVICES AGREEMENT

2.209 COHERENT PATH INC - STATEMENT Unknown COHERENT PATH INC 183 CRESCENT ST SUITE 112 WALTHAM MA 02453 OF WORK

2.210 COMCAST CABLE COMMUNICATIONS 3,125 COMCAST CABLE 1701 JOHN F. KENNEDY PHILADELPHIA PA 19103 MANAGEMENT LLC - GENERAL COMMUNICATIONS BLVD AGREEMENT MANAGEMENT LLC

2.211 COMMONWEALTH PACKAGING Unknown COMMONWEALTH PACKAGING 5490 LINGLESTOWN HARRISBURG, PA 17112 COMPANY - GENERAL AGREEMENT COMPANY ROAD

2.212 COMNET COMMUNICATIONS LLC - 3,484 COMNET COMMUNICATIONS 4343 WEST ROYAL IRVING TX 75063 STATEMENT OF WORK LLC LANE,SUITE 118

2.213 COMNET COMMUNICATIONS, LLC - Unknown COMNET COMMUNICATIONS 4343 WEST ROYAL IRVING TX 75063 CHANGE ORDER LLC LANE,SUITE 118

2.214 COMNET COMMUNICATIONS, LLC - Unknown COMNET COMMUNICATIONS 4343 WEST ROYAL IRVING TX 75063 MASTER SERVICES AGREEMENT LLC LANE,SUITE 118

2.215 COMNET COMMUNICATIONS, LLC - Unknown COMNET COMMUNICATIONS 4343 WEST ROYAL IRVING TX 75063 STATEMENT OF WORK LLC LANE,SUITE 118

2.216 COMPASS GROUP USA - Unknown COMPASS GROUP USA, INC. 4301 BELTWOOD DALLAS TX 75244 SUPPORTING DOCUMENTS PARKWAYNORTH

2.217 COMPASS GROUP USA, INC. - Unknown COMPASS GROUP USA, INC. 4301 BELTWOOD DALLAS TX 75244 MASTER SERVICES AGREEMENT PARKWAYNORTH

2.218 COMPASS GROUP USA, INC. BY AND Unknown COMPASS GROUP USA, INC. 4301 BELTWOOD DALLAS TX 75244 THROUGH ITS CANTEEN VENDING PARKWAYNORTH SERVICES DIVISION - MASTER SERVICES AGREEMENT

2.219 COMPLIANCE NETWORK, L.L.C. - 31 COMPLIANCE NETWORK, L.L.C. 14090 SW FREEWAY, SUGAR LAND TX 77478 MASTER SERVICES AGREEMENT SUITE 300

2.220 COMPUTERSHARE - TRANSFER Unknown COMPUTERSHARE 250 ROYALL STREET CANTON MA 02021 AGENT

2.221 LEASE RE: 1626 E JEFFERSON 165 2218-0001 CONGRESSIONAL PLAZA C/O FEDERAL REALTY 1626 EAST JEFFERSON ROCKVILLE MD 20852-4041 STREET, ROCKVILLE, MD DATED ASSOCIATES, LLC INVESTMENT TRUST STREET 6/28/2010 (LEASE ID 2218-0001)

2.222 CONNEXITY, INC. - STATEMENT OF Unknown CONNEXITY, INC. 2120 COLORADO AVENUE SUITE 400 LOS ANGELES CA 90404 WORK

2.223 CONVEY, INC. - MASTER SERVICES Unknown CONVEY, INC. 5901 CHRISTIE AVENUE SUITE 405 EMERYVILLE CA 94608 AGREEMENT

2.224 LEASE RE: 5 COPLEY PLACE, 1,322 1020-0001 COPLEY PLACE ASSOCIATES, 225 WEST WASHINGTON INDIANAPOLIS IN 46204-3438 BOSTON, MA DATED 11/23/1981 LLC STREET (LEASE ID 1020-0001)

2.225 CORETRUST CAR RENTAL Unknown CORETRUST PURCHASING 155 FRANKLIN ROAD BRENTWOOD TN 37027 AMENDMENT - SUPPORTING GROUP SUITE 400 DOCUMENTS

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 10 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 129 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.226 CORETRUST GRAINGER MRO Unknown CORETRUST PURCHASING 155 FRANKLIN ROAD BRENTWOOD TN 37027 AMENDMENT - SUPPORTING GROUP SUITE 400 DOCUMENTS

2.227 CORETRUST PURCHASING GROUP - Unknown CORETRUST PURCHASING 155 FRANKLIN ROAD BRENTWOOD TN 37027 MASTER SERVICES AGREEMENT GROUP SUITE 400

2.228 CORNERSTONE LOGISTICS INC - Unknown CORNERSTONE LOGISTICS INC 1601 CLOVERFIELD BLVD SUITE 620 SANTA MONICA CA 90404 AMENDMENT

2.229 CORNERSTONE LOGISTICS INC - Unknown CORNERSTONE LOGISTICS INC 1601 CLOVERFIELD BLVD SUITE 620 SANTA MONICA CA 90404 MASTER SOFTWARE AGREEMENT

2.230 CREATIVE CIRCLE LLC - STAFFING Unknown CREATIVE CIRCLE LLC 1717 MCKINNEY AVE SUITE 1460 DALLAS TX 75202 AGREEMENT

2.231 CREDERA ENTERPRISES COMPANY - Unknown CREDERA ENTERPRISES 12770 MERIT DRIVE SUITE 100 DALLAS TX 75251 MASTER SERVICES AGREEMENT COMPANY

2.232 CRITEO - STATEMENT OF WORK Unknown CRITEO SA-32 RUE BLANCHE PARIS 75009 2.233 CROWN CASTLE ETHERNET SERVICE 984 CROWN CASTLE 196 VAN BUREN STREET SUITE 250 HERNDON VA 20170 ORDERING DOCUMENT-10-31-2018 - ORDERING DOCUMENTS

2.234 CROWN LINEN SERVICES INC - Unknown CROWN LINEN SERVICES INC 322 E INDUSTRIAL DRIVE COLUMBIA IL 62236 MASTER SERVICES AGREEMENT

2.235 CROWN RELOCATIONS - Unknown CROWN RELOCATIONS 5252 ARGOSY AVE HUNTINGTON CA 92656 AMENDMENT BEACH

2.236 CROWN RELOCATIONS - MASTER Unknown CROWN RELOCATIONS 5252 ARGOSY AVE HUNTINGTON CA 92656 SERVICES AGREEMENT BEACH

2.237 CS TECHNOLOGY - STATEMENT OF Unknown CS TECHNOLOGY, INC. ONE PENN PLAZA 54TH FLOOR NEW YORK NY 10119 WORK

2.238 CS TECHNOLOGY - SUPPORTING Unknown CS TECHNOLOGY, INC. ONE PENN PLAZA 54TH FLOOR NEW YORK NY 10119 DOCUMENTS

2.239 CS TECHNOLOGY CIO - SUPPORTING Unknown CS TECHNOLOGY, INC. ONE PENN PLAZA 54TH FLOOR NEW YORK NY 10119 DOCUMENTS

2.240 CS TECHNOLOGY INC - STATEMENT Unknown CS TECHNOLOGY, INC. ONE PENN PLAZA 54TH FLOOR NEW YORK NY 10119 OF WORK

2.241 CS TECHNOLOGY, INC. - CHANGE Unknown CS TECHNOLOGY, INC. ONE PENN PLAZA 54TH FLOOR NEW YORK NY 10119 ORDER

2.242 CS TECHNOLOGY, INC. - MASTER Unknown CS TECHNOLOGY, INC. ONE PENN PLAZA 54TH FLOOR NEW YORK NY 10119 SERVICES AGREEMENT

2.243 CS TECHNOLOGY, INC. - STATEMENT Unknown CS TECHNOLOGY, INC. ONE PENN PLAZA 54TH FLOOR NEW YORK NY 10119 OF WORK

2.244 LEASE RE: 8919 DIPLOMACY ROW, 12 9095-0004 CULLUM-THOMAS 8333 DOUGLAS, SUITE DALLAS TX 75225 DALLAS, TX DATED 7/1/1999 (LEASE 141 ID 9095-0004)

2.245 CURALATE INC - STATEMENT OF Unknown CURALATE INC 2401 WALNUT STREET SUITE 502 PHILADELPHIA PA 19103 WORK

2.246 CURALATE, INC. - STATEMENT OF Unknown CURALATE, INC. 2401 WALNUT STREET SUITE 502 PHILADELPHIA PA 19103 WORK

2.247 DALETHES,INC. - STAFFING Unknown DALETHES,INC. 8804 BROKEN BEND LN, FRISCO TX 75034 AGREEMENT

2.248 LEASE RE: 1600 COMMERCE STREET, 957 9095-0006 DALPARK PARTNERS, LIMITED 3800 A MAIN STREET DALLAS TX 75226 DALLAS, TX DATED 6/28/1996 (LEASE ID 9095-0006)

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 11 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 130 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.249 LEASE RE: 1600 COMMERCE STREET, 957 9095-0006 DALPARK PARTNERS, LIMITED 6617 NORTHAVEN DALLAS TX 75230 DALLAS, TX DATED 6/28/1996 (LEASE ID 9095-0006)

2.250 DANIEL J. EDELMAN, INC. - MASTER Unknown DANIEL J. EDELMAN, INC. 200 EAST RANDOLPH CHICAGO IL 60601 SERVICES AGREEMENT ROAD

2.251 DANIEL J. EDELMAN, INC. - Unknown DANIEL J. EDELMAN, INC. 200 EAST RANDOLPH CHICAGO IL 60601 STATEMENT OF WORK ROAD

2.252 DATA SALES - MASTER SERVICES Unknown DATA SALES 3450 WEST BURNSVILLE BURNSVILLE MN 55337 AGREEMENT PARKWAY

2.253 DATA SALES TERMS SHEET - Unknown DATA SALES 3450 WEST BURNSVILLE BURNSVILLE MN 55337 SUPPORTING DOCUMENTS PARKWAY

2.254 EQUIPMENT LEASE (LEASE ID 9095- 620 EQU-DAT- DATA SALES CO., INC. 3450 WEST BURNSVILLE BURNSVILLE MN 55337 0112) 0319 PARKWAY

2.255 MASTER EQUIPMENT LEASE DATED 620 EQU-DAT- DATA SALES CO., INC. 3450 WEST BURNSVILLE BURNSVILLE MN 55337 2/1/2019 (LEASE ID EQU-DAT- MASTER PARKWAY MASTER)

2.256 DATASTAX - MASTER SOFTWARE Unknown DATASTAX 3975 FREEDOM CIRCLE SANTA CLARA CA 95054 AGREEMENT

2.257 DATASTAX INC - MASTER SOFTWARE Unknown DATASTAX INC 777 MARINERS ISLAND SAN MATEO CA 94402 AGREEMENT DR., SUITE 510

2.258 DATASTAX SUBSCRIPTION Unknown DATASTAX INC 777 MARINERS ISLAND SAN MATEO CA 94402 ORDERING DOCUMENT-04-25-2018 - DR., SUITE 510 ORDERING DOCUMENTS

2.259 DCM DATA SYSTEMS - MASTER Unknown DCM DATA SYSTEMS 39159 PASEO PADRE SUITE 303 FREMONT CA 94528 SERVICES AGREEMENT PKWY

2.260 DELIV, INC. - MASTER SERVICES Unknown DELIV, INC. 1001 ELWELL COURT PALO ALTO CA 94303 AGREEMENT

2.261 DELL EMC - STATEMENT OF WORK Unknown DELL EMC 176 SOUTH MA 01748 STREET,HOPKINTON 2.262 DELL MARKETING L.P. - MASTER Unknown DELL MARKETING L.P. 2300 WEST PLANO PLANO TX 75075 SERVICES AGREEMENT PARKWAY

2.263 DELL MARKETING LP - STATEMENT Unknown DELL MARKETING LP 2300 WEST PLANO PLANO TX 75075 OF WORK PARKWAY

2.264 DELTA AIRLINES - GENERAL Unknown DELTA AIRLINES 1030 DELTA BLVD ATLANTA GA 30320 AGREEMENT

2.265 DENORMANDIE TOWEL AND LINEN Unknown DENORMANDIE TOWEL AND 7780 SOUTH DANTE CHICAGO IL 60619-3495 SUPPLY COMPANY - MASTER LINEN SUPPLY COMPANY AVENUE SERVICES AGREEMENT

2.266 DENORMANDIE TOWEL AND LINEN Unknown DENORMANDIE TOWEL AND 7780 SOUTH DANTE CHICAGO IL 60619-3495 SUPPLY COMPANY - SUPPORTING LINEN SUPPLY COMPANY AVENUE DOCUMENTS

2.267 DETERMINE IASTA-NM AMENDMENT 2 Unknown DETERMINE SOURCING INC 615 W. CARMEL DRIVE SUITE 100 CARMEL IN 46032 - RENEWAL NOV 2015 - SUPPORTING DOCUMENTS

2.268 DETERMINE SOURCING INC - Unknown DETERMINE SOURCING INC 615 W. CARMEL DRIVE SUITE 100 CARMEL IN 46032 AMENDMENT

2.269 DIGITAL MOBILE INNOVATIONS LLC - 261 DIGITAL MOBILE INNOVATIONS 6550 ROCK SPRING DR SUITE 7 BETHESDA MD 20817 MASTER SERVICES AGREEMENT LLC

2.270 DIGITAL MOBILE INNOVATIONS LLC - 261 DIGITAL MOBILE INNOVATIONS 6550 ROCK SPRING DR SUITE 7 BETHESDA MD 20817 STATEMENT OF WORK LLC

2.271 DIGITAL MOBILE INNOVATIONS,LLC. - 261 DIGITAL MOBILE 6550 ROCK SPRING BETHESDA MD 20854 MASTER SERVICES AGREEMENT INNOVATIONS,LLC. DRIVE, 7TH FLOOR

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.272 DILIGENT - Unknown DILIGENT PO BOX 419829 BOSTON MA 02241-9874

2.273 DIRECT SOURCE INC - MASTER 789 DIRECT SOURCE INC 8176 MALLORY COURT CHANHASSEN MN 55317 SERVICES AGREEMENT

2.274 DIRECTV, LLC - MASTER SERVICES Unknown DIRECTV, LLC 2230, E. IMPERIAL EL SEGUNDO CA 90245 AGREEMENT HIGHWAY

2.275 DISTIL NETWORKS - ORDER FORM Unknown DISTIL NETWORKS INC 301 N GLEBE ROAD SUITE 340 ARLIGNTON VA 22203 2016-3-4 - SUPPORTING DOCUMENTS

2.276 DISTIL NETWORKS - ORDER FORM Unknown DISTIL NETWORKS INC 301 N GLEBE ROAD SUITE 340 ARLIGNTON VA 22203 AMENDMENT 1 - TRIAL EXTENSION 5- 2016 - SUPPORTING DOCUMENTS

2.277 DISTIL NETWORKS - PRODUCT Unknown DISTIL NETWORKS INC 301 N GLEBE ROAD SUITE 340 ARLIGNTON VA 22203 TERMS 2016-2-29 - SUPPORTING DOCUMENTS

2.278 DISTIL NETWORKS INC - MASTER Unknown DISTIL NETWORKS INC 301 N GLEBE ROAD SUITE 340 ARLIGNTON VA 22203 SERVICES AGREEMENT

2.279 DISTIL NETWORKS ORDER Unknown DISTIL NETWORKS INC 301 N GLEBE ROAD SUITE 340 ARLIGNTON VA 22203 DOCUMENT - SUPPORTING DOCUMENTS

2.280 DISTIL NETWORKS ORDER FORM Unknown DISTIL NETWORKS INC 301 N GLEBE ROAD SUITE 340 ARLIGNTON VA 22203 AMENDMENT 2 - 8-1-2017 - SUPPORTING DOCUMENTS

2.281 LEASE RE: 4 W. 58TH STREET, NEW 4,638 9066-0003 DLA PIPER (US) LLP 1251 AVENUE OF THE NEW YORK NY 10020 YORK, NY DATED 10/16/2015 (LEASE AMERICAS ID 9066-0003)

2.282 DOCUSIGN INC - AMENDMENT Unknown DOCUSIGN INC 221 MAIN ST., STE 1000 SAN FRANCISCO CA 94105

2.283 DOCUSIGN INC - MASTER SOFTWARE Unknown DOCUSIGN INC 221 MAIN ST., STE 1000 SAN FRANCISCO CA 94105 AGREEMENT

2.284 DOCUSIGN LICENSE AGREEMENT IT - Unknown DOCUSIGN INC 221 MAIN ST., STE 1000 SAN FRANCISCO CA 94105 3-8-2017 - SUPPORTING DOCUMENTS

2.285 DOCUSIGN, INC. - PRICING Unknown DOCUSIGN INC 221 MAIN ST., STE 1000 SAN FRANCISCO CA 94105 AGREEMENT

2.286 DOCUSIGN, INC. - SUPPORTING Unknown DOCUSIGN INC 221 MAIN ST., STE 1000 SAN FRANCISCO CA 94105 DOCUMENTS

2.287 LEASE RE: 11401 NW 12TH STREET, 957 2044-0001 DOLPHIN MALL ASSOCIATES, 200 EAST LONG LAKE BLOOMFIELD HILLS MI 48303-0200 DOLPHIN MALL, STORE NO. D100, LLC ROAD, P.O. BOX 200 MIAMI, FL DATED 5/8/2003 (LEASE ID 2044-0001)

2.288 LEASE RE: 11401 NW 12TH STREET, 957 2044-0001 DOLPHIN MALL ASSOCIATES, P.O. BOX 67000 DETROIT MI 48267-1895 DOLPHIN MALL, STORE NO. D100, LLC MIAMI, FL DATED 5/8/2003 (LEASE ID 2044-0001)

2.289 DOVETREE - MASTER SOFTWARE Unknown DOVETREE 707 BROADWAY #1240 SAN DIEGO CA 92101 AGREEMENT

2.290 LEASE RE: 152 THE ARCHES CIRCLE,, 1,230 2210-0001 DPSW DEER PARK, LLC 60 COLUMBUS CIRCLE, NEW YORK NY 10023 TANGER OUTLET CENTER DEER 20TH FLOOR PARK, DEER PARK, NY DATED 6/22/2007 (LEASE ID 2210-0001)

2.291 DSCO - AMENDMENT 575 DSCO 3900 N TRAVERSE STE 300 LEHI UT 84043 MOUNTAIN BLVD 2.292 DSCO - MASTER SERVICES 575 DSCO 3900 N TRAVERSE STE 300 LEHI UT 84043 AGREEMENT MOUNTAIN BLVD

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.293 DSCO - SUPPORTING DOCUMENTS 575 DSCO 3900 N TRAVERSE STE 300 LEHI UT 84043 MOUNTAIN BLVD 2.294 DUFF & PHELPS LLC - ENGAGEMENT Unknown DUFF & PHELPS LLC 55 EAST 52ND STREET 31ST FLOOR NEW YORK NY 10055 LETTER

2.295 DUFF & PHELPS LLC - STATEMENT Unknown DUFF & PHELPS LLC 55 EAST 52ND STREET 31ST FLOOR NEW YORK NY 10055 OF WORK

2.296 DUNBAR ARMORED INC - MASTER Unknown DUNBAR ARMORED INC 50 SCHILLING RODS HUND VALLEY MD 21031 SERVICES AGREEMENT

2.297 DUNBAR ARMORED INC. - Unknown DUNBAR ARMORED INC 50 SCHILLING RODS HUND VALLEY MD 21031 SUPPORTING DOCUMENTS

2.298 DUNBAR ARMORED TRANSPORT CIT Unknown DUNBAR ARMORED INC 50 SCHILLING RODS HUND VALLEY MD 21031 2010 AMENDMENT - SUPPORTING DOCUMENTS

2.299 DUNBAR ARMORED TRANSPORT CIT Unknown DUNBAR ARMORED INC 50 SCHILLING RODS HUND VALLEY MD 21031 2013 AMENDMENT - SUPPORTING DOCUMENTS

2.300 DUNBAR ARMORED Unknown DUNBAR ARMORED INC 50 SCHILLING RODS HUND VALLEY MD 21031 TRANSPORT_CIT_2017_AMENDMENT - SUPPORTING DOCUMENTS

2.301 DUNBAR CIT 2013 EXHIBIT A - Unknown DUNBAR ARMORED INC 50 SCHILLING RODS HUND VALLEY MD 21031 SUPPORTING DOCUMENTS

2.302 DUST-TEX HONOLULU, INC. - MASTER Unknown DUST-TEX HONOLULU, INC. 210 PUUHALE ROAD, UNIT HONOLULU HI 96819 SERVICES AGREEMENT C

2.303 DVK - MASTER SERVICES Unknown DVK ATTN: DRAGA VON BRIANDRING 12A FRANKFURT/MAIN DE 60598 GERMANY AGREEMENT KOECKRITZ

2.304 DYNAMEX INC. - MASTER SERVICES Unknown DYNAMEX INC. 5429 LBJ FREEWAY SUITE DALLAS TX 75240 AGREEMENT 1000

2.305 DYNATRACE - ADDITIONAL Unknown DYNATRACE SOFTWARE, INC. 400-1 TOTTEN POND WALTHAM MA 02451 MONITORING LICENSES 7-2016 - ROAD SUPPORTING DOCUMENTS

2.306 DYNATRACE AMENDMENT 9.13.17 - Unknown DYNATRACE SOFTWARE, INC. 400-1 TOTTEN POND WALTHAM MA 02451 SUPPORTING DOCUMENTS ROAD

2.307 DYNATRACE SOFTWARE, INC. - Unknown DYNATRACE SOFTWARE, INC. 400-1 TOTTEN POND WALTHAM MA 02451 MASTER SOFTWARE AGREEMENT ROAD

2.308 ELC, LLC. - MASTER SERVICES Unknown ELC, LLC. 55 WEST 39TH STREET NEW YORK NY 10018 AGREEMENT

2.309 ELICIT LLC - MASTER SERVICES Unknown ELICIT LLC 525 3RD STREET NORTH SUITE 511 MINNEAPOLIS MN 55401 AGREEMENT

2.310 ELICIT LLC - STATEMENT OF WORK Unknown ELICIT LLC 525 3RD STREET NORTH SUITE 511 MINNEAPOLIS MN 55401

2.311 ELICIT, LLC. - SUPPORTING Unknown ELICIT LLC 525 3RD STREET NORTH SUITE 511 MINNEAPOLIS MN 55401 DOCUMENTS

2.312 EMC CORPORATION - MASTER 3,484 EMC CORPORATION 176 SOUTH STREET HOPKINTON MA 01748 SERVICES AGREEMENT

2.313 EMC CORPORATION - STATEMENT 3,484 EMC CORPORATION 176 SOUTH STREET HOPKINTON MA 01748 OF WORK

2.314 ENDICIA - MASTER SERVICES Unknown ENDICIA ATTN: LEGAL DEPT 323 N. MATHILDA AVE SUNNYVALE CA 94085-4207 AGREEMENT

2.315 LEASE RE: 20 HUDSON YARDS, NEW 17,741 1112-0001 ERY RETAIL PODIUM LLC 60 COLUMBUS CIRCLE, NEW YORK NY 10023 YORK, NY DATED 9/2/2014 (LEASE ID 19TH FLOOR 1112-0001)

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 14 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 133 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.316 LEASE RE: 20 HUDSON YARDS, NEW 17,741 1112-0001 ERY RETAIL PODIUM LLC C/O THE RELATED 60 COLUMBUS CIRCLE, NEW YORK NY 10023 YORK, NY DATED 9/2/2014 (LEASE ID COMPANIES, LP 19TH FLOOR 1112-0001)

2.317 LEASE RE: 20 HUDSON YARDS, NEW 17,741 1112-0001 ERY RETAIL PODIUM LLC C/O THE RELATED 60 COLUMBUS CIRCLE, NEW YORK NY 10023 YORK, NY DATED 9/2/2014 (LEASE ID COMPANIES, LP 19TH FLOOR 1112-0001)

2.318 LEASE RE: 20 HUDSON YARDS, NEW 17,741 1112-0001 ERY RETAIL PODIUM LLC C/O THE RELATED 60 COLUMBUS CIRCLE, NEW YORK NY 10023 YORK, NY DATED 9/2/2014 (LEASE ID COMPANIES, LP 19TH FLOOR 1112-0001)

2.319 ESRP ADVISORY DALLAS, LLC - 247 ESRP ADVISORY DALLAS, LLC ONE COWBOYS WAY SUITE 350 DALLAS TX 75234 MASTER SERVICES AGREEMENT

2.320 EVERGAGE INC - GENERAL Unknown EVERGAGE INC 212 ELM ST., SUITE 402 SOMERVILLE MA 02144 AGREEMENT

2.321 EVERGAGE INC - MASTER SERVICES Unknown EVERGAGE INC 212 ELM ST., SUITE 402 SOMERVILLE MA 02144 AGREEMENT

2.322 EVERGAGE INC - STATEMENT OF Unknown EVERGAGE INC 212 ELM ST., SUITE 402 SOMERVILLE MA 02144 WORK

2.323 EVERGAGE, INC. - MASTER Unknown EVERGAGE, INC. 212 ELM ST., SUITE 402 SOMERVILLE MA 02144 SERVICES AGREEMENT

2.324 EXCEL ELEVATOR AND ESCALATOR Unknown EXCEL ELEVATOR AND 257 NELSON AVENUE STATEN ISLAND NY 10308 CORP - AMENDMENT ESCALATOR CORP

2.325 3 PHASE - MASTER SERVICE Unknown EXCEL/ELEVATOR & 257 NELSON AVE STATEN ISLAND NY 10308 AGREEMENT ESCALATOR CORP

2.326 EXPEDITORS - MASTER SERVICES Unknown EXPEDITORS ATTN: JOHN KERNER 506 EAST DALLAS ROAD SUITE 400 GRAPEVINE TX 76051 AGREEMENT

2.327 EXPERIAN MARKETING SOLUTIONS, Unknown EXPERIAN MARKETING 955 AMERICAN LANE SCHAUMBURG IL 60173 INC - AMENDMENT SOLUTIONS, INC

2.328 EXPERIAN MARKETING SOLUTIONS, Unknown EXPERIAN MARKETING 955 AMERICAN LANE SCHAUMBURG IL 60173 INC - MASTER SERVICES SOLUTIONS, INC AGREEMENT

2.329 EXPERIAN MARKETING SOLUTIONS, Unknown EXPERIAN MARKETING 955 AMERICAN LANE SCHAUMBURG IL 60173 INC. - SUPPORTING DOCUMENTS SOLUTIONS, INC

2.330 EXPERIAN MARKETING SOLUTIONS, Unknown EXPERIAN MARKETING 955 AMERICAN LANE SCHAUMBURG IL 60173 INC. - AMENDMENT SOLUTIONS, INC

2.331 EXPERIAN MARKETING SOLUTIONS, Unknown EXPERIAN MARKETING 955 AMERICAN LANE SCHAUMBURG IL 60173 INC. - MASTER SERVICES SOLUTIONS, INC AGREEMENT

2.332 FARGO, LISA - EMPLOYMENT Unknown FARGO, LISA [ADDRESS REDACTED] AGREEMENT

2.333 LEASE RE: 5220 FASHION OUTLETS 74 2224-0001 FASHION OUTLETS OF 335 MADISON AVENUE NEW YORK NY 10017 WAY, ROSEMONT, IL DATED 3/19/2012 CHICAGO LLC (LEASE ID 2224-0001)

2.334 LEASE RE: 5220 FASHION OUTLETS 74 2224-0001 FASHION OUTLETS OF 401 WILSHIRE SANTA MONICA CA 90401 WAY, ROSEMONT, IL DATED 3/19/2012 CHICAGO LLC BOULEVARD, SUITE 700 (LEASE ID 2224-0001)

2.335 GROUND LEASE RE: 7007 FRIARS 21,776 1016-0001 FASHION VALLEY MALL, LLC 225 WEST WASHINGTON INDIANAPOLIS IN 46204 ROAD, SAN DIEGO, CA DATED STREET 9/15/1981 (LEASE ID 1016-0001)

2.336 NET LEASE RE: FASHION VALLEY 2,326 1016-0002 FASHION VALLEY NM BUILDING C/O SIMON PROPERTY 225 WEST WASHINGTON INDIANAPOLIS IN 46204 CENTER, SAN DIEGO, CA DATED LLC GROUP STREET 1/25/1982 (LEASE ID 1016-0002)

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.337 NET LEASE RE: FASHION VALLEY 2,326 1016-0002 FASHION VALLEY NM BUILDING C/O SIMON PROPERTY 225 WEST WASHINGTON INDIANAPOLIS IN 46204 CENTER, SAN DIEGO, CA DATED LLC GROUP, ATTN ASSIST STREET 1/25/1982 (LEASE ID 1016-0002) GENERAL COUNSEL

2.338 FASHIONPHILE - Unknown FASHIONPHILE 6359 PASEO DEL LAGO CARLSBAD CA 92011

2.339 FEDERAL EXPRESS - AMENDMENT Unknown FEDERAL EXPRESS 942 S SHADY GROVE MEMPHIS TN 38120 ROAD 2.340 FEDERAL EXPRESS - MASTER Unknown FEDERAL EXPRESS 942 S SHADY GROVE MEMPHIS TN 38120 SERVICES AGREEMENT ROAD

2.341 FENDI - AMENDMENT Unknown FENDI 555 MADISON AVE 15TH FL NEW YORK NY 10022

2.342 FENDI - AGREEMENT Unknown FENDI 555 MADISON AVE 15TH FL NEW YORK NY 10022

2.343 FIBERNET DIRECT TEXAS,LLC - 963 FIBERNET DIRECT TEXAS,LLC 1999 BRYAN ST SUITE 900 DALLAS TX 75201 MASTER SERVICES AGREEMENT

2.344 FIBERNET DIRECT TEXAS,LLC - 963 FIBERNET DIRECT TEXAS,LLC 1999 BRYAN ST SUITE 900 DALLAS TX 75201 SUPPORTING DOCUMENTS

2.345 FIFTY ONE INC - MASTER SERVICES Unknown FIFTY ONE INC 8 WEST 40TH STREET, NEW YORK NY 10018 AGREEMENT 5TH FLOOR

2.346 FISHER, CARRIE - EMPLOYMENT Unknown FISHER, CARRIE [ADDRESS REDACTED] AGREEMENT

2.347 FIVE STAR HOTEL LAUNDRY, LLC. - Unknown FIVE STAR HOTEL LAUNDRY, 1501 GAYLORD TRAIL GRAPEVINE TX 76051 SUPPORTING DOCUMENTS LLC.

2.348 FLEENOR COMPANY INC - MASTER Unknown FLEENOR COMPANY INC PO BOX 14438 OAKLAND CA 94502 SERVICES AGREEMENT

2.349 FLEENOR MPA AMENDMENT WHSE Unknown FLEENOR COMPANY INC PO BOX 14438 OAKLAND CA 94502 SUPPLIES 2016 - SUPPORTING DOCUMENTS

2.350 FLORES BETTS - AMENDMENT Unknown FLORES BETTS ATTN: MICHAEL FLORES 1618 MAIN STREET 6TH DALLAS TX 75201 SALON FLOOR 2.351 FLORES BETTS - AGREEMENT Unknown FLORES BETTS ATTN: MICHAEL FLORES 1618 MAIN STREET 6TH DALLAS TX 75201 SALON FLOOR 2.352 FORRESTER RESEARCH,INC. - 3,484 FORRESTER RESEARCH,INC. 60 ACORN PARK DRIVE CAMBRIDGE MA 02140 MASTER SERVICES AGREEMENT

2.353 PURCHASE AGREEMENT ORDERING Unknown FORRESTER RESEARCH,INC. 60 ACORN PARK DRIVE CAMBRIDGE MA 02140 DOCUMENT-08-01-2019 - ORDERING DOCUMENTS

2.354 FORSYTHE SOLUTIONS GROUP, INC. - Unknown FORSYTHE SOLUTIONS GROUP, 7770 FRONTAGE ROAD SKOKIE IL 60077 STAFFING AGREEMENT INC.

2.355 FR GABBOT - MASTER SERVICES Unknown FR GABBOT 4/F ASTORIA BUILDING 34 ASHLEY ROAD TSIM SHA TSUI KOWLOON HONG KONG AGREEMENT

2.356 LEASE RE: 754 5TH AVENUE, NEW 10,819 1063-0001 FRIED FRANK HARRIS SHRIVER ONE NEW YORK PLAZA NEW YORK NY 10004 YORK, NY DATED 1/26/1982 (LEASE ID & JACOBSON LLP 1063-0001)

2.357 FTM ART ADVISORY - MASTER Unknown FTM ART ADVISORY 1 IFIELD ROAD LONDON SW10 9AZ UNITED KINGD SERVICES AGREEMENT

2.358 FUSE INC. - MASTER SERVICES 377 FUSE INC. 54 WASHBURN AVENUE CAMBRIDGE MA 02140 AGREEMENT

2.359 FUSE, INC. - SUPPORTING Unknown FUSE INC. 54 WASHBURN AVENUE CAMBRIDGE MA 02140 DOCUMENTS

2.360 FUZE INC. - SUPPORTING Unknown FUZE INC. 2 COPLEY PLACE FLOOR 7 BOSTON MA 02116 DOCUMENTS

2.361 G2 INC. - AMENDMENT Unknown G2 INC. 1250 OLMSTED PINEHURST NC 28374 BOULEVARD, SUITE C

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.362 G2 INC. - MASTER SERVICES Unknown G2 INC. 1250 OLMSTED PINEHURST NC 28374 AGREEMENT BOULEVARD, SUITE C

2.363 GARTNER INC - MASTER SERVICES Unknown GARTNER INC 56 TOP GALLANT RD STAMFORD CT 06904 AGREEMENT

2.364 GARTNER INC - SUPPORTING Unknown GARTNER INC 56 TOP GALLANT RD STAMFORD CT 06904 DOCUMENTS

2.365 GROUND LEASE RE: 2600 POST OAK 8,627 1004-0001 GERALD HINES 3101 RICHMOND AVENUE HOUSTON TX 77006 BOULEVARD, THE GALLERIA, HOUSTON, TX DATED 6/1/1967 (LEASE ID 1004-0001)

2.366 LEASE RE: 1450 ALA MOANA BLVD., 3,149 1031-0001 GGP ALA MOANA LLC ATTN LAW/LEASE 350 N. ORLEANS STREET SUITE 300 CHICAGO IL 60654-1607 HONOLULU, HI DATED 6/30/1995 ADMINISTRATION DEPT (LEASE ID 1031-0001)

2.367 GHOSTERY, INC. - MASTER Unknown GHOSTERY, INC. 10 E. 39TH STREET, 8TH NEW YORK NY 10016 SERVICES AGREEMENT FLOOR

2.368 GHOSTERY, INC. - SUPPORTING Unknown GHOSTERY, INC. 10 E. 39TH STREET, 8TH NEW YORK NY 10016 DOCUMENTS FLOOR

2.369 GIFT SOLUTIONS - GENERAL 970 GIFT SOLUTIONS 5565 GLENDRIDGE SUITE 2000 ATLANTA GA 30342 AGREEMENT CONNECTOR NE

2.370 GIS/HIRERIGHT - MASTER SERVICE Unknown GIS/HIRERIGHT 14002 E. 21ST STREET, TULSA OK 74134 AGREEMENT SUITE 1200

2.371 GLOBAL BRIDGE INFOTECH INC. - Unknown GLOBAL BRIDGE INFOTECH INC. 5525 N MACARTHUR IRVING TX 75038 STAFFING AGREEMENT BLVD,SUITE 670

2.372 GOOGLE INC - MASTER SOFTWARE Unknown GOOGLE INC. 1600 AMPHITHEATRE MOUNTAIN VIEW CA 94043 AGREEMENT PARKWAY

2.373 GOOGLE INC. - STATEMENT OF Unknown GOOGLE INC. 1600 AMPHITHEATRE MOUNTAIN VIEW CA 94043 WORK PARKWAY

2.374 GORKSI - AGREEMENT Unknown GORKSI 1435 ST ALEXANDER MONTREAL QC H3A2G4 CANADA STREET SUITE 1200 2.375 GOUBERT, DAVID - EMPLOYMENT Unknown GOUBERT, DAVID [ADDRESS REDACTED] AGREEMENT

2.376 GOYARD - AMENDMENT Unknown GOYARD 20 E 63RD STREET NEW YORK NY 10065

2.377 GOYARD - AGREEMENT Unknown GOYARD 20 E 63RD STREET NEW YORK NY 10065

2.378 GRAINGER - MASTER SERVICES Unknown GRAINGER 100 GRAINGER PARKWAY LAKE FOREST IL 60045 AGREEMENT

2.379 GRANE SOLUTIONS LLC - MASTER Unknown GRANE SOLUTIONS LLC 1001 S. LARAMIE AVE. CHICAGO IL 60644 SERVICES AGREEMENT

2.380 GRANIFY - MASTER SOFTWARE Unknown GRANIFY 103 STREET EDMONTON AB T5J 3N9 CANADA AGREEMENT

2.381 GRANIFY - STATEMENT OF WORK Unknown GRANIFY 103 STREET EDMONTON AB T5J 3N9 CANADA

2.382 GRANITE TELECOMMUNICATIONS Unknown GRANITE 100 NEWPORT AVENUE QUINCY MA 02171 LLC - MASTER SERVICES TELECOMMUNICATIONS LLC EXTENSION AGREEMENT

2.383 LEASE RE: 3000 GRAPEVINE MILLS 1,046 2051-0001 GRAPEVINE MILLS IV LIMITED ATTN GENERAL COUNSEL 1300 WILSON ARLINGTON VA 22209 PARKWAY, GRAPEVINE MILLS PARTNERSHIP BOULEVARD, SUITE 400 SHOPPING CENTER, GRAPEVINE, TX DATED 10/5/2001 (LEASE ID 2051- 0001)

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.384 LEASE RE: 3000 GRAPEVINE MILLS 1,046 2051-0001 GRAPEVINE MILLS MALL 225 W. WASHINGTON ST INDIANAPOLIS IN 46207-7033 PARKWAY, GRAPEVINE MILLS SHOPPING CENTER, GRAPEVINE, TX DATED 10/5/2001 (LEASE ID 2051- 0001)

2.385 LEASE RE: 3000 GRAPEVINE MILLS 1,046 2051-0001 GRAPEVINE MILLS MALL 225 WEST WASHINGTON INDIANAPOLIS IN 46204-3438 PARKWAY, GRAPEVINE MILLS LIMITED PARTNERSHIP STREET SHOPPING CENTER, GRAPEVINE, TX DATED 10/5/2001 (LEASE ID 2051- 0001)

2.386 GREEN MOUNTAIN TECHNOLOGY - Unknown GREEN MOUNTAIN 5860 RIDGEWAY CENTER SUITE 401 MEMPHIS TN 38120 MASTER SERVICES AGREEMENT TECHNOLOGY PARKWAY

2.387 GREEN MOUNTAIN TECHNOLOGY - Unknown GREEN MOUNTAIN 5860 RIDGEWAY CENTER SUITE 401 MEMPHIS TN 38120 STATEMENT OF WORK TECHNOLOGY PARKWAY

2.388 GRID DYNAMICS INTERNATIONAL, Unknown GRID DYNAMICS 5000 EXECUTIVE SUITE 520 SAN RAMON CA 94583 INC. - CHANGE ORDER INTERNATIONAL, INC. PARKWAY

2.389 GRID DYNAMICS INTERNATIONAL, Unknown GRID DYNAMICS 5000 EXECUTIVE SUITE 520 SAN RAMON CA 94583 INC. - MASTER SERVICES INTERNATIONAL, INC. PARKWAY AGREEMENT

2.390 GRID DYNAMICS INTERNATIONAL, Unknown GRID DYNAMICS 5000 EXECUTIVE SUITE 520 SAN RAMON CA 94583 INC. - STATEMENT OF WORK INTERNATIONAL, INC. PARKWAY

2.391 GUCCI - AGREEMENT Unknown GUCCI ATTN: DANIEL BYRNES 50 HARTZ WAY SECAUCUS NJ 07094

2.392 SEVERANCE AGREEMENT Unknown HALL, NEVA [ADDRESS REDACTED]

2.393 HARTE-HANKS - AMENDMENT Unknown HARTE-HANKS 2800 WELLS BRANCH AUSTIN TX 78728 PARKWAY 2.394 HARTE-HANKS - MASTER SERVICES Unknown HARTE-HANKS 2800 WELLS BRANCH AUSTIN TX 78728 AGREEMENT PARKWAY

2.395 LEASE RE: 5860 GLADES ROAD, 5,630 1038-0001 HARTMAN, SIMONS, SPIELMAN 6400 POWERS FERRY ATLANTA GA 30339 TOWN CENTER AT BOCA RATON, & WOOD, LLP ROAD, SUITE 400 BOCA RATON, FL DATED 11/18/2005 (LEASE ID 1038-0001)

2.396 HCUE - MASTER SERVICES Unknown HCUE AGREEMENT

2.397 HEWLETT PACKARD COMPANY - Unknown HEWLETT PACKARD COMPANY 1501 PAGE MILL ROAD PALO ALTO CA 94304 STATEMENT OF WORK

2.398 GROUND LEASE RE: 2600 POST OAK 8,627 1004-0001 HG GALLERIA LLC 225 W. WASHINGTON ST INDIANAPOLIS IN 46207-7033 BOULEVARD, THE GALLERIA, HOUSTON, TX DATED 6/1/1967 (LEASE ID 1004-0001)

2.399 HIGH ORDER SOLUTIONS, LLC - Unknown HIGH ORDER SOLUTIONS, LLC 5566 MAIN ST. #207 FRISCO TX 75033 STAFFING AGREEMENT

2.400 HIGH ORDER SOLUTIONS, LLC - Unknown HIGH ORDER SOLUTIONS, LLC 5566 MAIN ST. #207 FRISCO TX 75033 SUPPORTING DOCUMENTS

2.401 HILCO RETAIL CONSULTING LLC - Unknown HILCO RETAIL CONSULTING LLC ONE NORTHBROOK 5 REVERE DRIVE SUITE NORTHBROOK IL 60062 AMENDMENT PLACE 206

2.402 HILCO RETAIL CONSULTING LLC - Unknown HILCO RETAIL CONSULTING LLC ONE NORTHBROOK 5 REVERE DRIVE SUITE NORTHBROOK IL 60062 GENERAL AGREEMENT PLACE 206

2.403 HILLDUN - Unknown HILLDUN 225 W 35TH STREET 10TH NEW YORK NY 10001 FLOOR 2.404 HITACHI DATA SYSTEM 3,484 HITACHI DATA SYSTEM 2845 LAFAYETTE STREET SANTA CLARA CA 95050 CORPORATION - MASTER SERVICES CORPORATION AGREEMENT

2.405 HITACHI DPA 2014 JAN - Unknown HITACHI DATA SYSTEM 2845 LAFAYETTE STREET SANTA CLARA CA 95050 SUPPORTING DOCUMENTS CORPORATION

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.406 HITACHI DPA ADDENDUM 1 2014 JAN - Unknown HITACHI DATA SYSTEM 2845 LAFAYETTE STREET SANTA CLARA CA 95050 SUPPORTING DOCUMENTS CORPORATION

2.407 LAND LEASE RE: 3030 EAST FIRST 1,885 1027-0001 HONIGMAN MILLER SCHWARTZ 38500 WOODWARD BLOOMFIELD HILLS MI 48304 AVENUE, CHERRY CREEK MALL, & COHN AVENUE, SUITE 100 DENVER, CO DATED 1/30/1989 (LEASE ID 1027-0001)

2.408 HOPEMORE HOLDINGS - Unknown HOPEMORE HOLDINGS 3413 CORNELL AVENUE DALLAS TX 75205 AMENDMENT

2.409 HOTEL LAUNDRY FIVE STAR LLC - Unknown HOTEL LAUNDRY FIVE STAR 1501 GAYLORD TRAIL GRAPEVINE TX 76051 AMENDMENT LLC

2.410 HOTEL LAUNDRY FIVE STAR LLC - Unknown HOTEL LAUNDRY FIVE STAR 1501 GAYLORD TRAIL GRAPEVINE TX 76051 MASTER SERVICES AGREEMENT LLC

2.411 BLVD - AGREEMENT Unknown HUDSON BLVD GROUP, LLC 87-89 FIFTH AVENUE SUITE 308 NEW YORK NY 10003

2.412 HUDSON BLVD GROUP - LAS VEGAS Unknown HUDSON BLVD GROUP, LLC 87-89 FIFTH AVENUE SUITE 308 NEW YORK NY 10003 SUPPLEMENT

2.413 HUDSON BLVD GROUP DREAMDRY Unknown HUDSON BLVD GROUP, LLC 87-89 FIFTH AVENUE SUITE 308 NEW YORK NY 10003 ATLANTA SUPPLEMENT

2.414 HUDSON BLVD GROUP DREAMDRY Unknown HUDSON BLVD GROUP, LLC 87-89 FIFTH AVENUE SUITE 308 NEW YORK NY 10003 FASHION ISLAND SUPPLEMENT

2.415 HUDSON BLVD GROUP HUDSON Unknown HUDSON BLVD GROUP, LLC 87-89 FIFTH AVENUE SUITE 308 NEW YORK NY 10003 YARDS SUPPLEMENT - SUPPORTING DOCUMENTS

2.416 HUDSON BLVD GROUP LLC - Unknown HUDSON BLVD GROUP, LLC 87-89 FIFTH AVENUE SUITE 308 NEW YORK NY 10003 AGREEMENT

2.417 HUDSON BLVD GROUP, LLC - Unknown HUDSON BLVD GROUP, LLC 87-89 FIFTH AVENUE SUITE 308 NEW YORK NY 10003 AMENDMENT

2.418 HUDSON BLVD GROUP, LLC - Unknown HUDSON BLVD GROUP, LLC 87-89 FIFTH AVENUE SUITE 308 NEW YORK NY 10003 MASTER SERVICES AGREEMENT

2.419 HUDSON BLVD SALON Unknown HUDSON BLVD GROUP, LLC 87-89 FIFTH AVENUE SUITE 308 NEW YORK NY 10003 SUPPLEMENTAL - SUPPORTING DOCUMENTS

2.420 HUDSON BLVD. GROUP, LLC. - Unknown HUDSON BLVD GROUP, LLC 87-89 FIFTH AVENUE SUITE 308 NEW YORK NY 10003 SUPPORTING DOCUMENTS

2.421 HURIX SYSTEMS PRIVATE LIMITED - Unknown HURIX SYSTEMS PRIVATE ATTN: LEGAL DEPT UNIT 102 FIRST FLOOR SEEPZ ANDHERI EAST MUMBA400096 MAHARASHTR MASTER SERVICES AGREEMENT LIMITED

2.422 IBISWORLD, INC. - MASTER Unknown IBISWORLD, INC. 11755 WILSHIRE SUITE 1100 LOS ANGELES CA 90025 SOFTWARE AGREEMENT BOULEVARD

2.423 IBM - AMENDMENT - DISASTER Unknown IBM CORPORATION P.O.BOX 700 SUFFERN NY 10901-0700 RECOVERY SERVICES 6-2016 - SUPPORTING DOCUMENTS

2.424 IBM - SSSO - AMENDMENT NO. 2 Unknown IBM CORPORATION P.O.BOX 700 SUFFERN NY 10901-0700 EXECUTED - SUPPORTING DOCUMENTS

2.425 IBM CORPORATION - CHANGE Unknown IBM CORPORATION P.O.BOX 700 SUFFERN NY 10901-0700 ORDER

2.426 IBM CORPORATION - MASTER Unknown IBM CORPORATION P.O.BOX 700 SUFFERN NY 10901-0700 SERVICES AGREEMENT

2.427 IBM CORPORATION - STATEMENT OF Unknown IBM CORPORATION P.O.BOX 700 SUFFERN NY 10901-0700 WORK

2.428 IBM DR SUPPLEMENT - CFTBMHQ - Unknown IBM CORPORATION P.O.BOX 700 SUFFERN NY 10901-0700 SUPPORTING DOCUMENTS

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 19 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 138 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.429 IBM DR SUPPLEMENTS - Unknown IBM CORPORATION P.O.BOX 700 SUFFERN NY 10901-0700 SUPPORTING DOCUMENTS

2.430 IBM ELA - SSSO AMENDMENT 1 WITH Unknown IBM CORPORATION P.O.BOX 700 SUFFERN NY 10901-0700 IGF 8-29-14 - SUPPORTING DOCUMENTS

2.431 IBM ELA SSSO - LOTUSLIVE - 12-16- Unknown IBM CORPORATION P.O.BOX 700 SUFFERN NY 10901-0700 2011 - SUPPORTING DOCUMENTS

2.432 IBM FINANCING AGREEMENT ELA - Unknown IBM CORPORATION P.O.BOX 700 SUFFERN NY 10901-0700 AUGUST 2016 EXECUTED - SUPPORTING DOCUMENTS

2.433 IBM LOCAL COMPANY - MASTER Unknown IBM LOCAL COMPANY 1 NEW ORCHARD RD ARMONK NY 10504 SOFTWARE AGREEMENT

2.434 IBM LOCAL COMPANY - SUPPORTING Unknown IBM LOCAL COMPANY 1 NEW ORCHARD RD ARMONK NY 10504 DOCUMENTS

2.435 ICERTIS INC. - MASTER SOFTWARE Unknown ICERTIS INC. 14711 NE 29TH PLACE, BELLEVUE WA 98007 AGREEMENT SUITE 100

2.436 ICERTIS, INC. - MASTER SOFTWARE Unknown ICERTIS, INC. 14711 NE 29TH PLACE, BELLEVUE WA 98007 AGREEMENT SUITE 100

2.437 IDC/SYMBIA - SOW Unknown IDC/SYMBIA 27 MAIN ST UNIT C-303B EDWARDS CO 81632

2.438 IMIDIA LLC - CHANGE ORDER 114 IMIDIA LLC 10326 JOSHUA CREEK CT CYPRESS TX 77433

2.439 IMIDIA LLC - MASTER SERVICES 114 IMIDIA LLC 10326 JOSHUA CREEK CT CYPRESS TX 77433 AGREEMENT

2.440 IMIDIA LLC - STATEMENT OF WORK 114 IMIDIA LLC 10326 JOSHUA CREEK CT CYPRESS TX 77433

2.441 IMIDIA LLC - SUPPORTING 114 IMIDIA LLC 10326 JOSHUA CREEK CT CYPRESS TX 77433 DOCUMENTS

2.442 IN-COM DATA SYSTEMS, INC. - Unknown IN-COM DATA SYSTEMS, INC. 1810 CHEYENNE RICHARDSON TX 75080 MASTER SOFTWARE AGREEMENT

2.443 IN-COM DATA SYSTEMS, INC. - Unknown IN-COM DATA SYSTEMS, INC. 1810 CHEYENNE RICHARDSON TX 75080 SUPPORTING DOCUMENTS

2.444 INFOR (US) INC - SAAS ORDER FORM Unknown INFOR (US) INC 641 AVENUE OF THE NEW YORK NY 10011 AMERICAS

2.445 INFOR (US), INC. - ORDER FORM Unknown INFOR (US), INC. 641 AVENUE OF THE NEW YORK NY 10011 AMERICAS 2.446 INFORMATICA LLC - MASTER Unknown INFORMATICA LLC 2100 SEAPORT REDWOOD CITY CA 94603 SOFTWARE AGREEMENT BOULEVARD

2.447 INFOSYS - AMENDMENT 95 INFOSYS 6100 TENNYSON SUITE 200 PLANO TX 75024 PARKWAY 2.448 INFOSYS - CHANGE ORDER 95 INFOSYS 6100 TENNYSON SUITE 200 PLANO TX 75024 PARKWAY 2.449 INFOSYS - MASTER SERVICES 95 INFOSYS 6100 TENNYSON SUITE 200 PLANO TX 75024 AGREEMENT PARKWAY

2.450 INFOSYS - STATEMENT OF WORK 95 INFOSYS 6100 TENNYSON SUITE 200 PLANO TX 75024 PARKWAY 2.451 INFOSYS - SUPPORTING 95 INFOSYS 6100 TENNYSON SUITE 200 PLANO TX 75024 DOCUMENTS PARKWAY

2.452 INFOSYS - IWAF END USER LICENSE Unknown INFOSYS 6100 TENNYSON SUITE 200 PLANO TX 75024 AGMT 12-2014 - SUPPORTING PARKWAY DOCUMENTS

2.453 INFOSYS - NMG 2015 RENEWAL - Unknown INFOSYS 6100 TENNYSON SUITE 200 PLANO TX 75024 SUPPORTING DOCUMENTS PARKWAY

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 20 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 139 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.454 INFOSYS ADDENDUM TO SERVICES Unknown INFOSYS 6100 TENNYSON SUITE 200 PLANO TX 75024 AGREEMENT - SUPPORTING PARKWAY DOCUMENTS

2.455 INFOSYS LIMITED - MASTER 196 INFOSYS LIMITED ELECTRONICS CITY PLOT HOSUR ROAD ELECTONIC CITY, 560100 INDIA SERVICES AGREEMENT 44 & 97A BANGALORE

2.456 INFOSYS LIMITED. - STATEMENT OF 3,484 INFOSYS LIMITED ELECTRONICS CITY PLOT HOSUR ROAD ELECTONIC CITY, 560100 INDIA WORK 44 & 97A BANGALORE

2.457 INFOSYS MSA AMENDMENT Unknown INFOSYS LIMITED ELECTRONICS CITY PLOT HOSUR ROAD ELECTONIC CITY, 560100 INDIA EXECUTED 1-5-15 - SUPPORTING 44 & 97A BANGALORE DOCUMENTS

2.458 INFOSYS SERVICE AGREEMENT NO 2 Unknown INFOSYS LIMITED ELECTRONICS CITY PLOT HOSUR ROAD ELECTONIC CITY, 560100 INDIA (CFA) EXECUTED 1-5-15 - 44 & 97A BANGALORE SUPPORTING DOCUMENTS

2.459 INFOSYS SERVICE AGREEMENT NO. Unknown INFOSYS LIMITED ELECTRONICS CITY PLOT HOSUR ROAD ELECTONIC CITY, 560100 INDIA 1 (ADM) EXECUTED 1-5-15 - 44 & 97A BANGALORE SUPPORTING DOCUMENTS

2.460 INFOSYS TECHNOLOGIES LIMITED - Unknown INFOSYS LIMITED ELECTRONICS CITY PLOT HOSUR ROAD ELECTONIC CITY, 560100 INDIA STATEMENT OF WORK 44 & 97A BANGALORE

2.461 INFOVISION - MASTER SERVICES 185 INFOVISION 800 E. CAMPBELL ROAD SUITE 388 RICHARDSON TX 75081 AGREEMENT

2.462 INSIGHT GLOBAL, LLC - STAFFING Unknown INSIGHT GLOBAL, LLC 4170 ASHFORD ATLANTA GA 30319-1425 AGREEMENT DUNWOODY RD SUITE 250 2.463 INSIGHT GLOBAL, LLC - SUPPORTING Unknown INSIGHT GLOBAL, LLC 4170 ASHFORD ATLANTA GA 30319-1425 DOCUMENTS DUNWOODY RD SUITE 250 2.464 INSTART 3 YEAR SERVICE ORDER 773 INSTART LOGIC,INC. 2307 LEGHORN STREET MOUNTAIN VIEW CA 94043 RENEWAL-08-01-2019 - ORDERING DOCUMENTS

2.465 INSTART LOGIC,INC. - MASTER Unknown INSTART LOGIC,INC. 2307 LEGHORN STREET MOUNTAIN VIEW CA 94043 SERVICES AGREEMENT

2.466 INTELLYS CORPORATION - MASTER 3,484 INTELLYS CORPORATION 621 W. COLLEGE GRAPEVINE TX 76051 SERVICES AGREEMENT

2.467 INTEPLAST GROUP - AMENDMENT Unknown INTEPLAST GROUP 9 PEACH TREE HILL ROAD LIVINGSTON NJ 07042

2.468 INTEPLAST GROUP - MASTER Unknown INTEPLAST GROUP 9 PEACH TREE HILL ROAD LIVINGSTON NJ 07042 SERVICES AGREEMENT

2.469 INTERACTIVE COMMUNICATIONS Unknown INTERACTIVE 1250 WILLIAM STREET 5TH FLOOR, SUITE 5-2002 ATLANTA GA 30303 INTERNATIONAL, INC. (INCOMM) - COMMUNICATIONS MASTER SERVICES AGREEMENT INTERNATIONAL, INC. (INCOMM)

2.470 INTERMEC TECHNOLOGIES Unknown INTERMEC TECHNOLOGIES 3801 EAST PLANO PLANO TX 75074 CORPORATION - MASTER SERVICES CORPORATION PARKWAY SUITE 400 AGREEMENT

2.471 INTERSTATE CLEANING CORP - Unknown INTERSTATE CLEANING CORP 1566 NORTH WARSON ST LOUIS MO 63132 MASTER SERVICES AGREEMENT ROAD

2.472 INTERTRADE SYSTEMS INC - MASTER Unknown INTERTRADE SYSTEMS INC 3224 JEAN-BERAUD AVE SUITE 270 LAVAL QC H7T 2S4 CANADA SERVICES AGREEMENT

2.473 INTERVOICE LLC - STATEMENT OF Unknown INTERVOICE LLC 17787 WATERVIEW DALLAS TX 75252 WORK PARKWAY

2.474 INTRALINKS - Unknown INTRALINKS 150 EAST 42ND ST 8TH FL NEW YORK NY 10017

2.475 LEASE RE: 1128 SECURITY DRIVE, 165 7180-0001 INWOOD TRADE CENTER, LLC 3701 REGENT BLVD., IRVING TX 75063 TRINITY SERVICE CENTER, DALLAS, SUITE 125 TX DATED 9/1/2015 (LEASE ID 7180- 0001)

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 21 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 140 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.476 IPPOLITA - Unknown IPPOLITA 259 W 30TH STREET 10TH NEW YORK NY 10001 FLOOR 2.477 IPROSPECT - SUPPORTING Unknown IPROSPECT.COM, INC. ONE SOUTH STATION, BOSTON MA 02110 DOCUMENTS SUITE 300

2.478 IPROSPECT AMDMT 1 LCL 2 1 16 - Unknown IPROSPECT.COM, INC. ONE SOUTH STATION, BOSTON MA 02110 SUPPORTING DOCUMENTS SUITE 300

2.479 IPROSPECT AMDMT 1 PPC 2 1 16 - Unknown IPROSPECT.COM, INC. ONE SOUTH STATION, BOSTON MA 02110 SUPPORTING DOCUMENTS SUITE 300

2.480 IPROSPECT AMDMT 2 LCL - Unknown IPROSPECT.COM, INC. ONE SOUTH STATION, BOSTON MA 02110 SUPPORTING DOCUMENTS SUITE 300

2.481 IPROSPECT AMDMT 3 LCL - Unknown IPROSPECT.COM, INC. ONE SOUTH STATION, BOSTON MA 02110 SUPPORTING DOCUMENTS SUITE 300

2.482 IPROSPECT AMENDMENT 2 Unknown IPROSPECT.COM, INC. ONE SOUTH STATION, BOSTON MA 02110 SRCH1317 - SUPPORTING SUITE 300 DOCUMENTS

2.483 IPROSPECT PAID SOCIAL AMDMT 1 - Unknown IPROSPECT.COM, INC. ONE SOUTH STATION, BOSTON MA 02110 SUPPORTING DOCUMENTS SUITE 300

2.484 IPROSPECT PAID SOCIAL AMDMT 2 - Unknown IPROSPECT.COM, INC. ONE SOUTH STATION, BOSTON MA 02110 SUPPORTING DOCUMENTS SUITE 300

2.485 IPROSPECT PAID SRCH AMDMT 1 - Unknown IPROSPECT.COM, INC. ONE SOUTH STATION, BOSTON MA 02110 SUPPORTING DOCUMENTS SUITE 300

2.486 IPROSPECT.COM, INC. - MASTER Unknown IPROSPECT.COM, INC. ONE SOUTH STATION, BOSTON MA 02110 SERVICES AGREEMENT SUITE 300

2.487 IPROSPECT.COM, INC. - STATEMENT Unknown IPROSPECT.COM, INC. ONE SOUTH STATION, BOSTON MA 02110 OF WORK SUITE 300

2.488 IPROSPECT.COM, INC. - SUPPORTING Unknown IPROSPECT.COM, INC. ONE SOUTH STATION, BOSTON MA 02110 DOCUMENTS SUITE 300

2.489 IRON MOUNTAIN INFORMATION Unknown IRON MOUNTAIN INFORMATION 1 FEDERAL STREET BOSTAN MA 02110 MANAGEMENT, LLC - MASTER MANAGEMENT, LLC SERVICES AGREEMENT

2.490 ISG INFORMATION SERVICESGROUP Unknown ISG INFORMATION 15 DOLPHIN LANE HILTON HEAD SC 29926 AMERICAS INC - STATEMENT OF SERVICESGROUP AMERICAS WORK INC

2.491 IWG - MASTER SERVICES Unknown IWG ATTN: LEGAL DEPT DAMMASTRASSE 19 ZUG CH-6300 SWITZERLAND AGREEMENT

2.492 MENDEL - AMENDMENT Unknown J MENDEL LLC 36 20 34TH STREET LONG ISLAND CITY NY 11106

2.493 MENDEL - AGREEMENT Unknown J MENDEL LLC 36 20 34TH STREET LONG ISLAND CITY NY 11106

2.494 J.P MORGAN CHASE BANK, N.A. - Unknown J.P MORGAN CHASE BANK, N.A. 300 SOUTH RIVERSIDE IL1-0199 CHICAGO IL 60606 MASTER SERVICES AGREEMENT PLAZA, MAIL CODE

2.495 LEASE RE: 1201 ELM STREET, 957 9095-0112 JACKSON WALKER 2323 ROSS AVENUE, DALLAS TX 75201 RENAISSANCE TOWER, DALLAS, TX SUITE 600 DATED 10/8/2003 (LEASE ID 9095- 0112)

2.496 JDA SOFTWARE GROUP - MASTER Unknown JDA SOFTWARE GROUP 14400 NORTH 87TH SCOTTSDALE AZ 85260-3649 SOFTWARE AGREEMENT STREET

2.497 JDA SOFTWARE SOW 2005 - Unknown JDA SOFTWARE GROUP 14400 NORTH 87TH SCOTTSDALE AZ 85260-3649 SUPPORTING DOCUMENTS STREET

2.498 LEASE RE: 9700 WILSHIRE 12,522 1010-0001 JK SELZNICK, 23961 DECORO DRIVE, VALENCIA CA 91354 BOULEVARD, BEVERLY HILLS, CA #130 DATED 10/1/1955 (LEASE ID 1010- 0001)

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 22 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 141 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.499 LEASE RE: 1201 ELM STREET, 957 9095-0112 JM-BMM, LLC, ATTN GENERAL COUNSEL 3 COLUMBUS CIRCLE, NEW YORK NY 10019 RENAISSANCE TOWER, DALLAS, TX SUITE 2600 DATED 10/8/2003 (LEASE ID 9095- 0112)

2.500 LEASE RE: 9700 WILSHIRE 12,522 1010-0001 JOAN GRILL 660 SOUTH SPRING BEVERLY HILLS CA 90210 BOULEVARD, BEVERLY HILLS, CA STREET DATED 10/1/1955 (LEASE ID 1010- 0001)

2.501 JOHNSON CONTROLS - MASTER Unknown JOHNSON CONTROLS 5757 N GREEN BAY AVE MILWAUKEE WI 53201 SERVICE AGREEMENT

2.502 SUBLEASE RE: THE GALLERIA AT 957 1018-0001 JONES LANG LASALLE 3344 PEACHTREE ROAD ATLANTA GA 33304 FORT LAUDERDALE, FORT AMERICAS, INC NE, SUITE 1200 LAUDERDALE, FL DATED 11/1/1978 (LEASE ID 1018-0001)

2.503 LEASE RE: 2442 E. SUNRISE 957 1018-0002 JONES LANG LASALLE ATTN MARK TROUBA 3344 PEACHTREE ROAD ATLANTA GA 33304 BOULEVARD, THE GALLERIA AT FORT AMERICAS, INC NE, SUITE 1200 LAUDERDALE, FORT LAUDERDALE, FL DATED 10/14/1983 (LEASE ID 1018- 0002)

2.504 LEASE RE: 5300 WISCONSIN AVENUE 2,721 1008-0001 JONES LANG LASALLE ATTN PRESIDENT & CEO, 3344 PEACHTREE ROAD, ATLANTA GA 30326 N.W., WASHINGTON, DC DATED AMERICAS, INC RETAIL SUITE 1100 9/12/1973 (LEASE ID 1008-0001)

2.505 JOOR INC. - STATEMENT OF WORK Unknown JOOR, INC. 1239 BROADWAY NEW YORK NY 10001

2.506 JOOR, INC. - AMENDMENT 216 JOOR, INC. 1239 BROADWAY NEW YORK NY 10001

2.507 JOOR, INC. - MASTER SERVICES 216 JOOR, INC. 1239 BROADWAY NEW YORK NY 10001 AGREEMENT

2.508 JRNI, INC. - MASTER SOFTWARE Unknown JRNI, INC. 179 LINCOLN STREET BOSTON MA 02111 AGREEMENT

2.509 KAIROS TECHNOLOGIES INC - 112 KAIROS TECHNOLOGIES INC 433 LAS COLINAS BLVD E IRVING TX 75039 STAFFING AGREEMENT

2.510 LEASE RE: 20 HUDSON YARDS, NEW 17,741 1112-0001 KASOWITZ, BENSON, TORRES & 1633 BROADWAY NEW YORK NY 10019 YORK, NY DATED 9/2/2014 (LEASE ID FRIEDMAN LLP 1112-0001)

2.511 LEASE RE: 737 NORTH MICHIGAN 1,260 1019-0001 KATTEN MUCHIN ROSENMAN 525 WEST MONROE CHICAGO IL 60661-3693 AVENUE, CHICAGO, IL DATED LLP STREET 11/5/1983 (LEASE ID 1019-0001)

2.512 LEASE RE: 5000 KATY MILLS CIRCLE, 1,688 2042-0001 KATY MILLS MALL LIMITED ATTN GENERAL COUNSEL 1300 WILSON ARLINGTON VA 22209 KATY, TX DATED 9/7/2004 (LEASE ID PARTNERSHIP BOULEVARD, SUITE 400 2042-0001)

2.513 LEASE RE: 9700 COLLINS AVENUE, 7,621 1005-0001 KATZ, BARRON, SQUITERO, ATTN MICHAEL D. KATZ, 901 PONCE DE LEON CORAL GABLES FL 33134 MIAMI, FL DATED 11/18/1969 (LEASE FRIEDBERG, ET AL ESQ. & HOWARD L. BOULEVARD, 10TH ID 1005-0001) FRIEDBERG, ESQ. FLOOR

2.514 KAZOR, LISA - EMPLOYMENT Unknown KAZOR, LISA [ADDRESS REDACTED] AGREEMENT

2.515 KBACE TECHNOLOGIES, INC. - Unknown KBACE TECHNOLOGIES, INC. 6 TRAFALGAR SQUARE NASHUA NH 03063 MASTER SERVICES AGREEMENT

2.516 LEASE RE: 1603-1605 COMMERCE 957 1001-0005 KEATING PROPERTIES, LLC 4201 WILSON BLVD, ARLINGTON VA 22203 STREET, DALLAS, TX DATED SUITE 110-A 9/19/1955 (LEASE ID 1001-0005)

2.517 KELLERMEYER BERGENSONS Unknown KELLERMEYER BERGENSONS 1575 HENTHORNE DR MAUMEE OH 43537 SERVICES LLC - MASTER SERVICES SERVICES LLC AGREEMENT

2.518 KENTSHIRE - AMENDMENT Unknown KENTSHIRE 608 5THAVENUE SUITE 800 NEW YORK NY 10020

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.519 KENTSHIRE - AGREEMENT Unknown KENTSHIRE 608 5THAVENUE SUITE 800 NEW YORK NY 10020

2.520 KERING - AGREEMENT Unknown KERING 50 HARTZ WAY SECAUCUS NJ 07094

2.521 LEASE RE: 2442 E. SUNRISE 957 1018-0002 KEYSTONE-FLORIDA PROPERTY 11 SOUTH LASALLE CHICAGO IL 60603 BOULEVARD, THE GALLERIA AT FORT HOLDING CORP STREET LAUDERDALE, FORT LAUDERDALE, FL DATED 10/14/1983 (LEASE ID 1018- 0002)

2.522 KHOROS - SERVICE ORDER. MSA Unknown KHOROS 1 PIER SUITE 1A SAN FRANCISCO CA 94111-2008 SIGNED 5/31/2017

2.523 LEASE RE: 170 N GULPH RD, KING OF 592 1030-0001 KING OF PRUSSIA ASSOCIATES 234 MALL BOULEVARD KING OF PRUSSIA PA 19406 PRUSSIA, PA DATED 3/22/1994 (LEASE ID 1030-0001)

2.524 KRONOS INC - MASTER SOFTWARE Unknown KRONOS INC 297 BILLERIA RD CHELMSFORD MA 01824 AGREEMENT

2.525 KUDELSKI SECURITY - STATEMENT Unknown KUDELSKI SECURITY INC 5090 NORTH 40TH SUITE 450 PHOENIX AZ 85018 OF WORK STREET

2.526 KUDELSKI SECURITY INC - 134 KUDELSKI SECURITY INC 5090 NORTH 40TH SUITE 450 PHOENIX AZ 85018 STATEMENT OF WORK STREET

2.527 LEASE RE: 5550 WEST LOVERS LANE, 234 2211-0001 L&B DEPP INWOOD VILLAGE, C/O INSTITUTIONAL ATTN PRESIDENT 5910 N. CENTRAL DALLAS TX 75206 SUITE 147, DALLAS, TX DATED L.P. PROPERTY MANAGERS, EXPRESSWAY, SUITE 10/19/2007 (LEASE ID 2211-0001) INC. 1200

2.528 LAMBERT & ASSOCIATES - MASTER Unknown LAMBERT & ASSOCIATES ATTN: HELENE LAMBERT 1 PLACE DE BAGATELLE NEUILLY S SEINE 92200 FRANCE SERVICES AGREEMENT

2.529 LEASE RE: 9700 WILSHIRE 12,522 1010-0001 LARRY LARSON, 6303 WILSHIRE BLVD #201 LOS ANGELES CA 90048-5001 BOULEVARD, BEVERLY HILLS, CA DATED 10/1/1955 (LEASE ID 1010- 0001)

2.530 LAYER,INC. - MASTER SERVICES Unknown LAYER,INC. 655 4TH STREET, 2ND SAN FRANCISCO CA 94107 AGREEMENT FLOOR

2.531 LAZ PARKING MANAGEMENT LIMITED 773 LAZ PARKING MANAGEMENT 3090 OLIVE STREET SUITE 420 DALLAS TX 75219 - MASTER SERVICES AGREEMENT LIMITED

2.532 LEASE RE: 4115 CAPITAL OF TEXAS 926 2070-0001 LCFRE AUSTIN BRODIE OAKS, 100 WAUGH DRIVE, SUITE HOUSTON TX 77007 HWY SOUTH, BRODIE OAKS LLC 600 SHOPPING CENTER, AUSTIN, TX DATED 2/8/1993 (LEASE ID 2070-0001)

2.533 LEASE RE: 4115 CAPITAL OF TEXAS 926 2070-0001 LCFRE AUSTIN BRODIE OAKS, 712 MAIN STREET, SUITE HOUSTON TX 77002 HWY SOUTH, BRODIE OAKS LLC 2500 SHOPPING CENTER, AUSTIN, TX DATED 2/8/1993 (LEASE ID 2070-0001)

2.534 LEE HECHT HARRISON - STATEMENT Unknown LEE HECHT HARRISON 175 BROAD HOLLOW MELVILLE NY 11747 OF WORK ROAD

2.535 LENATI LLC - MASTER SERVICES 1,168 LENATI LLC 2412 7TH AVE WEST SUITE 100 SEATTLE WA 98119 AGREEMENT

2.536 LEVEL 3 COMMUNICATIONS LLC - Unknown LEVEL 3 COMMUNICATIONS, 1025 ELDORADO BLVD BROOMFIELD CO 80021 MASTER SERVICES AGREEMENT LLC

2.537 LEVEL 3 COMMUNICATIONS, LLC - Unknown LEVEL 3 COMMUNICATIONS, 1025 ELDORADO BLVD BROOMFIELD CO 80021 MASTER SERVICES AGREEMENT LLC

2.538 LEVI RAY AND SHOUP INC - MASTER Unknown LEVI RAY AND SHOUP INC 2401 WEST MONROE SPRINGFIELD IL 62704 SOFTWARE AGREEMENT STREET

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 24 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 143 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.539 LEVI RAY AND SHOUP INC - PRICING Unknown LEVI RAY AND SHOUP INC 2401 WEST MONROE SPRINGFIELD IL 62704 AGREEMENT STREET

2.540 LEVI RAY AND SHOUP INC - Unknown LEVI RAY AND SHOUP INC 2401 WEST MONROE SPRINGFIELD IL 62704 STAFFING AGREEMENT STREET

2.541 LEVI RAY AND SHOUP INC - Unknown LEVI RAY AND SHOUP INC 2401 WEST MONROE SPRINGFIELD IL 62704 SUPPORTING DOCUMENTS STREET

2.542 LEVI RAY AND SHOUP STAFFING INC - Unknown LEVI RAY AND SHOUP 2401 WEST MONROE SPRINGFIELD IL 62704 STAFFING AGREEMENT STAFFING INC STREET

2.543 LEXISNEXIS - Unknown LEXISNEXIS 2112 BUSINESS CENTER IRVINE CA 92614 DRIVE SUITE 150 2.544 EQUIPMENT LEASE (LEASE ID EQU- 620 EQU-LEX- LEXMARK INTERNATIONAL INC 740 WEST NEW CIRCLE LEXINGTON KY 40550 DAT-MASTER) 0319 ROAD

2.545 EQUIPMENT LEASE (LEASE ID EQU- 651 EQU-LEX- LEXMARK INTERNATIONAL INC 740 WEST NEW CIRCLE LEXINGTON KY 40550 LEX-0319) 0419 ROAD

2.546 EQUIPMENT LEASE (LEASE ID EQU- 681 EQU-LEX- LEXMARK INTERNATIONAL INC 740 WEST NEW CIRCLE LEXINGTON KY 40550 LEX-0419) 0519 ROAD

2.547 EQUIPMENT LEASE (LEASE ID EQU- 712 EQU-LEX- LEXMARK INTERNATIONAL INC 740 WEST NEW CIRCLE LEXINGTON KY 40550 LEX-0519) 0619 ROAD

2.548 EQUIPMENT LEASE (LEASE ID EQU- 742 EQU-LEX- LEXMARK INTERNATIONAL INC 740 WEST NEW CIRCLE LEXINGTON KY 40550 LEX-0619) 0719 ROAD

2.549 EQUIPMENT LEASE (LEASE ID EQU- 773 EQU-LEX- LEXMARK INTERNATIONAL INC 740 WEST NEW CIRCLE LEXINGTON KY 40550 LEX-0719) 0819 ROAD

2.550 EQUIPMENT LEASE (LEASE ID EQU- 804 EQU-LEX- LEXMARK INTERNATIONAL INC 740 WEST NEW CIRCLE LEXINGTON KY 40550 LEX-0819) 0919 ROAD

2.551 MASTER PURCHASE AGREEMENT 773 EQU-LEX- LEXMARK INTERNATIONAL INC. 740 WEST NEW CIRCLE LEXINGTON KY 40550 AND SERVICE AGREEMENT DATED MASTER ROAD 8/1/2018 (LEASE ID EQU-LEX-MASTER)

2.552 LIGHTSTIM - LEASE AGREEMENT Unknown LIGHTSTIM 16552 VON KARMAN IRVINE CA 92606 AVENUE 2.553 LEASE RE: 670 AUAHI STREET, 1,107 7068-0002 LIMIT, LLC. 1330 ALA MOANA BLVD. NAURU TOWER, LOBBY HONOLULU HI 96814 HONOLULU, HI DATED 6/30/2003 LEVEL, SUITE 200 (LEASE ID 7068-0002)

2.554 LINC GLOBAL, INC. - MASTER Unknown LINC GLOBAL, INC. 100 MATHILDA PLACE, SUNNYVALE CA 94086 SERVICES AGREEMENT STE 150

2.555 LINDA FARGO - RIGHT OF PUBLICITY Unknown LINDA FARGO 14 SUTTON PLACE APT. 10D NEW YORK NY 10022 SOUTH

2.556 LIVEPERSON, INC. - MASTER Unknown LIVEPERSON, INC. 475 10TH AVE 5TH FLOOR NEW YORK NY 10018 SERVICES AGREEMENT

2.557 LIVIDINI - MASTER SERVICES Unknown LIVIDINI 264 WEST 40TH STREET PENTHOUSE 1 NEW YORK NY 10018 AGREEMENT

2.558 LIVIDINI - STATEMENT OF WORK Unknown LIVIDINI 264 WEST 40TH STREET PENTHOUSE 1 NEW YORK NY 10018

2.559 LONE STAR CABLE - MASTER Unknown LONE STAR CABLE 2340 E. TRINITY MILLS, CARROLLTON TX 75006 SERVICES AGREEMENT SUITE 300

2.560 LONGVIEW WAREHOUSE & STORAGE Unknown LONGVIEW WAREHOUSE & 1601 WEST COTTON LONGVIEW TX 75604 - MASTER SERVICES AGREEMENT STORAGE

2.561 LOOKLET AB - AMENDMENT Unknown LOOKLET AB ASOGATAN 119, SE-116 24 STOCKHOLM

2.562 LOOKLET AB - GENERAL Unknown LOOKLET AB ASOGATAN 119, SE-116 24 STOCKHOLM AGREEMENT

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.563 LOOKLET AB - MASTER SERVICES Unknown LOOKLET AB ASOGATAN 119, SE-116 24 STOCKHOLM AGREEMENT

2.564 LOOKLET AB - STATEMENT OF WORK Unknown LOOKLET AB ASOGATAN 119, SE-116 24 STOCKHOLM

2.565 LOOKLET AB - SUPPORTING Unknown LOOKLET AB ASOGATAN 119, SE-116 24 STOCKHOLM DOCUMENTS

2.566 LOOMIS ARMORED US, LLC. - Unknown LOOMIS ARMORED US, LLC. 3370 PLAM PARKWAY LAS VEGAS NV 89104 MASTER SERVICES AGREEMENT

2.567 LOOMIS ARMORED US, LLC. - Unknown LOOMIS ARMORED US, LLC. 3370 PLAM PARKWAY LAS VEGAS NV 89104 SUPPORTING DOCUMENTS

2.568 LOUBOUTIN - AGREEMENT Unknown LOUBOUTIN 150 E 52ND STREET NEW YORK NY 10022

2.569 LOUIS VUITTON - AMENDMENT Unknown LOUIS VUITTON 1 E. 57TH STREET NEW YORK NY 10022

2.570 LP SOFTWARE - MASTER SERVICE Unknown LP SOFTWARE C/O APPRISS RETAIL 9901 LINN STATION ROAD SUITE 500 LOUISVILLE KY 40223 AGREEMENT

2.571 LVMH - Unknown LVMH 1 E. 57TH STREET NEW YORK NY 10022

2.572 M. MILLER AND ASSOCIATES LLC - Unknown M. MILLER AND ASSOCIATES 5801 TENNYSON PKWY. PLANO TX 75024 MASTER SERVICES AGREEMENT LLC SUITE 375

2.573 M. MILLER AND ASSOCIATES LLC - Unknown M. MILLER AND ASSOCIATES 5801 TENNYSON PKWY. PLANO TX 75024 SUPPORTING DOCUMENTS LLC SUITE 375

2.574 LEASE RE: 1275 BROADWAY PLAZA, 4,304 1110-0001 MACERICH HHF BROADWAY ATTN CHIEF LEGAL 401 WILSHIRE BLVD., SANTA MONICA CA 90401 WALNUT CREEK, CA DATED 7/2/2008 PLAZA LLC OFFICER SUITE 700 (LEASE ID 1110-0001)

2.575 LEASE RE: 754 5TH AVENUE, NEW 10,819 1063-0001 MADISON CAPITAL 55 EAST 59TH STREET, NEW YORK NY 10022 YORK, NY DATED 1/26/1982 (LEASE ID 17TH FLOOR 1063-0001)

2.576 LEASE RE: 39-34 43RD STREET, LONG 3,907 7065-0002 MAIDENBAUM & STERNBERG, 132 SPRUCE STREET CEDARHURST NY 11516 ISLAND CITY, NY DATED 2/15/2016 LLP (LEASE ID 7065-0002)

2.577 MAINLINE INFORMATION SYSTEMS, Unknown MAINLINE INFORMATION 1700 SUMMIT LAKE DRIVE TALLAHASSEE FL 32317 INC. - STATEMENT OF WORK SYSTEMS, INC.

2.578 LEASE RE: 5000 KATY MILLS CIRCLE, 1,688 2042-0001 MALL AT KATY MILLS, L.P., 225 WEST WASHINGTON INDIANAPOLIS IN 46204-3438 KATY, TX DATED 9/7/2004 (LEASE ID STREET 2042-0001)

2.579 LEASE RE: 2700 POTOMAC MILLS Unknown 2213-0001 MALL AT POTOMAC MILLS, LLC 225 WEST WASHINGTON INDIANAPOLIS IN 46204-3438 CIRCLE, WOODBRIDGE, VA (LEASE ID STREET 2213-0001)

2.580 MANHATTAN ASSOCIATES Unknown MANHATTAN ASSOCIATES,INC. 2300 WINDY RIDGE ATLANTA GA 30339 SOFTWARE SUPPORT & PARKWAY ENHANCEMENTS ORDERING DOCUMENTNULL - ORDERING DOCUMENTS

2.581 MANHATTAN ASSOCIATES,INC. - Unknown MANHATTAN ASSOCIATES,INC. 2300 WINDY RIDGE ATLANTA GA 30339 MASTER SOFTWARE AGREEMENT PARKWAY

2.582 MATRIX ABSENCE MANAGEMENT INC Unknown MATRIX ABSENCE 181 METRO DR STE 300 SAN JOSE CA 95110 - AMENDMENT MANAGEMENT INC

2.583 MATRIX ABSENCE MANAGEMENT INC Unknown MATRIX ABSENCE 181 METRO DR STE 300 SAN JOSE CA 95110 - MASTER SERVICES AGREEMENT MANAGEMENT INC

2.584 MATRIX RESOURCES,INC. - Unknown MATRIX RESOURCES,INC. 1000 ABERNATHY ATLANTA GA 30328 STAFFING AGREEMENT ROAD,SUITE 500

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.585 MATTHEWS AUTOMATION Unknown MATTHEWS AUTOMATION 27520 SW 95TH AVE WILSONVILLE OR 97070 SOLUTIONS - MASTER SOFTWARE SOLUTIONS AGREEMENT

2.586 LEASE RE: 5300 WISCONSIN AVENUE 2,721 1008-0001 MAZZA GALLERIE C/O ASHKENAZY 150 EAST 58TH STREET, NEW YORK NY 10155 N.W., WASHINGTON, DC DATED ACQUISITION PENTHOUSE 9/12/1973 (LEASE ID 1008-0001) CORPORATION

2.587 LEASE RE: 5300 WISCONSIN AVENUE 2,721 1008-0001 MAZZA GALLERIE C/O UNION STATION DC 40 MASSACHUSETTS WASHINGTON DC DC 20002 N.W., WASHINGTON, DC DATED AVE., NE, 2ND FLOOR 9/12/1973 (LEASE ID 1008-0001)

2.588 MCKINSEY & COMPANY INC - Unknown MCKINSEY & COMPANY INC 2021 MCKINNEY AVE SUITE 1800 DALLAS TX 75201 ENGAGEMENT LETTER

2.589 MEMOMI LABS INC. - MASTER Unknown MEMOMI LABS INC. 228 HAMILTON AVE, 3RD PALO ALTO CA 94301 SERVICES AGREEMENT FLOOR

2.590 LEASE RE: 400-450 CENTERPOINT 1,098 7199-0001 MERICLE 325 RESEARCH DRIVE, 100 BALTIMORE DRIVE, WILKES-BARRE PA 18702 BOULEVARD, PITTSTON, PA DATED LLC. EAST MOUNTAIN 7/5/2012 (LEASE ID 7199-0001) CORPORATE CENTER

2.591 MERILL - STATEMENT OF WORK Unknown MERILL

2.592 SUBLEASE RE: 358 SAN LORENZO 1,138 1034-0001 MERRICK PARK, LLC - SHOPS ATTN LAW/LEASE 350 N. ORLEANS STREET SUITE 300 CHICAGO IL 60654-1607 AVENUE, CORAL GABLES, FL DATED AT MERRICK PARK ADMINISTRATION DEPT 3/27/2000 (LEASE ID 1034-0001)

2.593 MFK ART - AGREEMENT Unknown MFK ART 145 TALMADGE ROAD EDISON NJ 08817

2.594 MGT - MASTER SERVICE Unknown MGT 13889 S FIGUEROA LOS ANGELES CA 90061 AGREEMENT STREET

2.595 MICRO FOCUS, INC. - MASTER Unknown MICRO FOCUS, INC. 9420 KEY WEST AVENUE ROCKVILLE MD 20850 SOFTWARE AGREEMENT

2.596 MICROFOCUS - GENERAL Unknown MICROFOCUS 700 KING FARM BLVD SUITE 400 ROCKVILLE MD 20850 AGREEMENT

2.597 MICROFOCUS - MASTER SOFTWARE Unknown MICROFOCUS 700 KING FARM BLVD SUITE 400 ROCKVILLE MD 20850 AGREEMENT

2.598 MICROSOFT CORPORATION - Unknown MICROSOFT CORPORATION 1 MICROSOFT WAY REDMOND WA 98052 STATEMENT OF WORK

2.599 MICROSOFT CORPORATION- - Unknown MICROSOFT CORPORATION 6100 NEIL ROAD SUITE 210, DEPT. 551 RENO NV 89511-1137 MASTER SERVICES AGREEMENT

2.600 MICROSOFT CORPORATION- - Unknown MICROSOFT CORPORATION 6100 NEIL ROAD SUITE 210, DEPT. 551 RENO NV 89511-1137 MASTER SOFTWARE AGREEMENT

2.601 MICROSOFT LICENSING & GP Unknown MICROSOFT LICENSING, GP 6100 NEIL ROAD SUITE 100 RENO NV 89511 AGREEMENT - 2.24.2010 - SUPPORTING DOCUMENTS

2.602 MICROSOFT LICENSING, GP - Unknown MICROSOFT LICENSING, GP 6100 NEIL ROAD SUITE 100 RENO NV 89511 MASTER SOFTWARE AGREEMENT

2.603 MIDWEST CONSULTING GROUP,INC. - Unknown MIDWEST CONSULTING 11880 COLLEGE OVERLAND PARK KS 66210 STAFFING AGREEMENT GROUP,INC. BLVD,STE. 400

2.604 MILBERG FACTORS - Unknown MILBERG FACTORS 99 PARK AVENUE NEW YORK NY 10016

2.605 LEASE RE: 754 5TH AVENUE, NEW 10,819 1063-0001 MILESTONE VENTURE 551 MADISON AVENUE, NEW YORK NY 10022 YORK, NY DATED 1/26/1982 (LEASE ID PARTNERS 7TH FLOOR 1063-0001)

2.606 MILLER, SARAH - EMPLOYMENT Unknown MILLER, SARAH [ADDRESS REDACTED] AGREEMENT

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.607 LEASE RE: 447 GREAT MALL DRIVE, 592 2203-0001 MILPITAS MILLS LIMITED 1300 WILSON ARLINGTON VA 22209 MILPITAS, CA DATED 12/28/2005 PARTNERSHIP BOULEVARD, SUITE 400 (LEASE ID 2203-0001)

2.608 LEASE RE: 447 GREAT MALL DRIVE, 592 2203-0001 MILPITAS MILLS LIMITED 225 WEST WASHINGTON INDIANAPOLIS IN 46204-3438 MILPITAS, CA DATED 12/28/2005 PARTNERSHIP STREET (LEASE ID 2203-0001)

2.609 MIRACLE WASH TOWEL SUPPLY INC. - Unknown MIRACLE WASH TOWEL SUPPLY 149 VERDI STREET FARMINGDALE NY 11735 MASTER SERVICES AGREEMENT INC.

2.610 LEASE RE: 10801 CORKSCREW 1,016 2207-0001 MIROMAR DEVELOPMENT ATTN OFFICE OF 10801 CORKSCREW ESTERO FL 33928 ROAD, ESTERO, FL DATED 5/21/2007 CORPORATION GENERAL COUNSEL ROAD, SUITE 305 (LEASE ID 2207-0001)

2.611 MISSION LINEN SUPPLY - MASTER Unknown MISSION LINEN SUPPLY 702 EAST MONTECITO SANTA BARBARA CA 93103 SERVICES AGREEMENT STREET

2.612 NET LEASE RE: FASHION VALLEY 2,326 1016-0002 ML DOVER ASSOCIATES ON LIBERTY PLAZA, 165 NEW YORK NY 10080 CENTER, SAN DIEGO, CA DATED BROADWAY 1/25/1982 (LEASE ID 1016-0002)

2.613 MOBILEIRON - GENERAL Unknown MOBILEIRON 401 EAST MIDDLEFIELD MOUNTAIN VIEW CA 94043 AGREEMENT ROAD

2.614 MOBILEIRON - PRICING AGREEMENT Unknown MOBILEIRON 401 EAST MIDDLEFIELD MOUNTAIN VIEW CA 94043 ROAD

2.615 MONCLER - Unknown MONCLER 578 BROADWAY 3RD FL NEW YORK NY 10012

2.616 MONUMENT CONSULTING - MASTER Unknown MONUMENT CONSULTING LLC 1800 SUMMIT AVE RICHMOND VA 23230 SERVICES AGREEMENT

2.617 MONUMENT CONSULTING LLC - Unknown MONUMENT CONSULTING LLC 1800 SUMMIT AVE RICHMOND VA 23230 STATEMENT OF WORK

2.618 MONUMENT CONSULTING,LLC - Unknown MONUMENT CONSULTING LLC 1800 SUMMIT AVE RICHMOND VA 23230 MASTER SERVICES AGREEMENT

2.619 MOREDIRECT, INC. - MASTER Unknown MOREDIRECT, INC. 1001 YAMATO ROAD, BOCA RATON FL 33431 SERVICES AGREEMENT SUITE 200

2.620 MULLEN, KATHARINE - EMPLOYMENT Unknown MULLEN, KATHARINE [ADDRESS REDACTED] AGREEMENT

2.621 MYALERTS, INC. - STATEMENT OF Unknown MYALERTS, INC. 13911 RIDGEDALE DRIVE MINNETONKA MN 55305 WORK SUITE 235

2.622 NAHAN PRINTING INC - AMENDMENT Unknown NAHAN PRINTING INC 7000 SAUKVIEW DRIVE SAINT CLOUD MN 56303

2.623 NAHAN PRINTING INC - MASTER Unknown NAHAN PRINTING INC 7000 SAUKVIEW DRIVE SAINT CLOUD MN 56303 SERVICES AGREEMENT

2.624 LEASE RE: 1607 COMMERCE STREET, 1,688 1001-0004 NANCY M. O'NEIL 4808 BYRON AVENUE DALLAS TX 75205 DALLAS, TX DATED 1/7/1926 (LEASE ID 1001-0004)

2.625 NARVAR INC - AMENDMENT Unknown NARVAR INC 999 BAYHILL DRIVE SUITE 135 SAN BRUNO CA 94066

2.626 NARVAR INC - GENERAL AGREEMENT Unknown NARVAR INC 999 BAYHILL DRIVE SUITE 135 SAN BRUNO CA 94066

2.627 NATIONWIDE JANITORIAL SERVICES - Unknown NATIONWIDE JANITORIAL 632 EXECUTIVE DR WILLOWBROOK IL 60527 MASTER SERVICES AGREEMENT SERVICES

2.628 NCR CORPORATION - MASTER Unknown NCR CORPORATION 3097 SATELLITE BLVD DULUTH GA 30096 SERVICES AGREEMENT

2.629 NECTARTE - MASTER SERVICES Unknown NECTARTE ATTN: CARMO PINHEIRO RUA DR A.S. SILVA 20_2 CALDA RAINHA PT 2500 PORTUGAL AGREEMENT

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.630 NEIS - MASTER SERVICES Unknown NEIS ATTN: LEGAL DEPT 908 SOUTH MERIDEN CHESHIRE CT 06410 AGREEMENT ROAD

2.631 NESTLE WATERS NORTH AMERICA, Unknown NESTLE WATERS NORTH 900 LONG RIDGE ROAD, STAMFORD CT 06902-1138 INC. - MASTER SERVICES AMERICA, INC. BLDG 2 AGREEMENT

2.632 NEWGISTICS AMENDMENT 4 Unknown NEWGISTICS INC 2700 VIA FORTUNA, STE AUSTIN TX 78746 RETURNS TRANSPORT 2009 - 450 SUPPORTING DOCUMENTS

2.633 NEWGISTICS AMENDMENT 5 Unknown NEWGISTICS INC 2700 VIA FORTUNA, STE AUSTIN TX 78746 RETURNS TRANSPORT 2015 - 450 SUPPORTING DOCUMENTS

2.634 NEWGISTICS INC - AMENDMENT Unknown NEWGISTICS INC 2700 VIA FORTUNA, STE AUSTIN TX 78746 450 2.635 NEWGISTICS INC - MASTER Unknown NEWGISTICS INC 2700 VIA FORTUNA, STE AUSTIN TX 78746 SERVICES AGREEMENT 450

2.636 NEWGISTICS MSA RETURNS Unknown NEWGISTICS INC 2700 VIA FORTUNA, STE AUSTIN TX 78746 TRANSPORT AMENDMENT NO 7 2016 - 450 SUPPORTING DOCUMENTS

2.637 NICE SYSTEMS, INC. - MASTER Unknown NICE SYSTEMS, INC. 301 ROUTE 17 NORTH, RUTHERFORD NJ 07070 SERVICES AGREEMENT 10TH FLOOR

2.638 NICELABELAMERICAS, INC. - MASTER Unknown NICELABELAMERICAS, INC. 200 SOUTH EXECUTIVE BROOKFIELD WI 53005 SERVICES AGREEMENT DRIVE, SUITE 200

2.639 NORTH AMERICA PHOTON - Unknown NORTH AMERICA PHOTON 7TH FLOOR, TOWER 1 NEXTERACOM EBENE 72201 STATEMENT OF WORK INFOTECH LTD CYBERCITY

2.640 NORTH AMERICA PHOTON INFOTECH Unknown NORTH AMERICA PHOTON 7TH FLOOR, TOWER 1 NEXTERACOM EBENE 72201 LIMITED - MASTER SERVICES INFOTECH LTD CYBERCITY AGREEMENT

2.641 NORTH AMERICA PHOTON INFOTECH Unknown NORTH AMERICA PHOTON 7TH FLOOR, TOWER 1 NEXTERACOM EBENE 72201 LIMITED - STATEMENT OF WORK INFOTECH LTD CYBERCITY

2.642 NORTH AMERICA PHOTON INFOTECH Unknown NORTH AMERICA PHOTON 7TH FLOOR, TOWER 1 NEXTERACOM EBENE 72201 LTD - STATEMENT OF WORK INFOTECH LTD CYBERCITY

2.643 NET LEASE RE: 500 NORTHBROOK 259 1009-0001 NORTHBROOK COURT ATTN GENERAL 2171 NORTHBROOK NORTHBROOK IL 60062 COURT, NORTHBROOK, IL DATED MANAGER COURT 3/4/1976 (LEASE ID 1009-0001)

2.644 SUB-LEASE FOR ATM RE: 8687 3,191 1002-0002 NORTHPARK PARTNERS LP 8080 NORTH CENTRAL SUITE 1100 DALLAS TX 75206 NORTH CENTRAL EXPRESSWAY, EXPRESSWAY DALLAS, TX DATED 4/1/2017 (LEASE ID 1002-0002)

2.645 LEASE RE: 8687 NORTH CENTRAL 5,552 1002-0001 NORTHPARK PARTNERS, LP 8080 N. CENTRAL DALLAS TX 75206-1807 EXPRESSWAY, DALLAS, TX DATED EXPRESSWAY, SUITE 7/20/1965 (LEASE ID 1002-0001) 1100

2.646 LEASE RE: 1499 NORTH POST OAK, 1,291 1004-0005 NPO 1495, LP 1499 NORTH POST OAK HOUSTON TX 77055 HOUSTON, TX DATED 9/1/1994 ROAD (LEASE ID 1004-0005)

2.647 LEASE RE: 1499 NORTH POST OAK, 1,291 1004-0005 NPO 1495, LP P.O. BOX 1308 HOUSTON TX 77251-1308 HOUSTON, TX DATED 9/1/1994 (LEASE ID 1004-0005)

2.648 NET LEASE RE: 22ND STREET AND 2,418 1017-0002 OAKBROOK ANCHOR ATTN LAW/LEASE 350 N. ORLEANS STREET SUITE 300 CHICAGO IL 60654-1607 ROUTE 83, OAKBROOK SHOPPING ACQUISITION ADMINISTRATION DEPT CENTER, OAKBROOK, IL DATED 1/25/1982 (LEASE ID 1017-0002)

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.649 NET LEASE RE: 22ND STREET AND 2,418 1017-0002 OAKBROOK ANCHOR ATTN GENERAL 100 OAKBROOK CENTER OAK BROOK IL 60523 ROUTE 83, OAKBROOK SHOPPING ACQUISITION MANAGER ANCHOR ACQ CENTER, OAKBROOK, IL DATED 1/25/1982 (LEASE ID 1017-0002)

2.650 GROUND LEASE RE: 22ND STREET 2,418 1017-0001 OAKBROOK CENTER 100 OAKBROOK CENTER OAKBROOK IL 60523 AND ROUTE 83, OAKBROOK SHOPPING CENTER, OAKBROOK, IL DATED 8/29/1981 (LEASE ID 1017- 0001)

2.651 GROUND LEASE RE: 22ND STREET 2,418 1017-0001 OAKBROOK SHOPPING ATTN LAW/LEASE 350 N. ORLEANS STREET SUITE 300 CHICAGO IL 60654-1607 AND ROUTE 83, OAKBROOK CENTER, LLC ADMINISTRATION DEPT SHOPPING CENTER, OAKBROOK, IL DATED 8/29/1981 (LEASE ID 1017- 0001)

2.652 LEASE RE: 1622 MAIN STREET, 957 1001-0001 O'CONNOR REALTY INTERESTS C/O CANTEY HANGER, 600 WEST 6TH STREET, FORT WORTH TX 76102-3685 DALLAS, TX DATED 12/5/1913 (LEASE OF TEXAS, LLC L.L.P. SUITE 300 ID 1001-0001)

2.653 OKTA, INC. - MASTER SERVICES Unknown OKTA, INC. 301 BRANNAN STREET SUITE 100 SAN FRANCISCO CA 94107 AGREEMENT

2.654 OLIVER PEOPLES - AGREEMENT Unknown OLIVER PEOPLES 8570 W SUNSET BLVD SUITE 200 WEST HOLLYWOOD CA 90069

2.655 LEASE RE: 1700 PACIFIC AVENUE, 957 9095-0005 OLYMBEC USA LLC 1004 E BROOKS ROAD MEMPHIS TN 38116 DALLAS, TX DATED 2/25/2004 (LEASE ID 9095-0005)

2.656 LEASE RE: 1700 PACIFIC AVENUE, 957 9095-0005 OLYMBEC USA LLC 1700 PACIFIC AVENUE DALLAS TX 75201 DALLAS, TX DATED 2/25/2004 (LEASE ID 9095-0005)

2.657 OPENSYMMETRY LLC - MASTER Unknown OPENSYMMETRY LLC 9225 BEE CAVE RD. BUILDING A SUITE 100 AUSTIN TX 78733 SERVICES AGREEMENT

2.658 OPERA SOLUTIONS MASTER Unknown OPERA SOLUTIONS, LLC 10 EXCHANGE PLACE JERSEY CITY NJ 07302 AGREEMENT 2012 - SUPPORTING DOCUMENTS

2.659 OPERA SOLUTIONS, LLC - Unknown OPERA SOLUTIONS, LLC 10 EXCHANGE PLACE JERSEY CITY NJ 07302 AMENDMENT

2.660 OPERA SOLUTIONS, LLC - MASTER Unknown OPERA SOLUTIONS, LLC 10 EXCHANGE PLACE JERSEY CITY NJ 07302 SOFTWARE AGREEMENT

2.661 OPINIONLAB, INC. - MASTER Unknown OPINIONLAB, INC. 549 RANDOLPH STREET, CHICAGO IL 60661 SERVICES AGREEMENT SUITE 401

2.662 OPINIONLAB, INC. - SUPPORTING Unknown OPINIONLAB, INC. 549 RANDOLPH STREET, CHICAGO IL 60661 DOCUMENTS SUITE 401

2.663 OPITZ OUTLET - AMENDMENT Unknown OPITZ OUTLET 2401 EDGEWOOD AVE ST LOUIS PARK MN 55426

2.664 OPITZ OUTLET - GENERAL Unknown OPITZ OUTLET 2401 EDGEWOOD AVE ST LOUIS PARK MN 55426 AGREEMENT

2.665 OPTIMIZELY - MASTER SERVICES Unknown OPTIMIZELY 631 HOWARD STREET, SAN FRANCISCO CA 94105 AGREEMENT SUITE 100

2.666 OPTIMIZELY - STATEMENT OF WORK Unknown OPTIMIZELY 631 HOWARD STREET, SAN FRANCISCO CA 94105 SUITE 100

2.667 OPTIZ - MASTER SERVICES Unknown OPTIZ ATTN: LEGAL DEPT 2401 EDGEWOOD AVE S SUITE 100 ST. LUIS PARK MN 55426 AGREEMENT

2.668 MFP VERSION 17 IN THE CLOUD Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 ORDERING DOCUMENT-12-21-2018 - ORDERING DOCUMENTS

2.669 ORACLE AMERICA, INC. - MASTER Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 SERVICES AGREEMENT

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.670 ORACLE AMERICA, INC. - STATEMENT Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 OF WORK

2.671 ORACLE APPLICATION Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 INFRASTRUCTURE ORDERING DOCUMENT-08-27-2004 - ORDERING DOCUMENTS

2.672 ORACLE APPLICATION MANAGEMENT Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 PACK FOR E-BUSINESS SUITE ORDERING DOCUMENT 8344422-11-05- 2008 - ORDERING DOCUMENTS

2.673 ORACLE CHANGE MANAGEMENT, Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DIAGNOSTICS, DATABASE, PARTITIONING ORDERING DOCUMENT 6893213-11-27-2003 - ORDERING DOCUMENTS

2.674 ORACLE CHANGE MANAGEMENT, Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DIAGNOSTICS, DATABASE, REAL APPLICATION CLUSTERS, TUNING PACK ORDERING DOCUMENT 7929601-05-31-2005 - ORDERING DOCUMENTS

2.675 ORACLE CHANGE MANAGEMENT, Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DIAGNOSTICS, INTERNET APPLICATION SERVER, OLAP, DATABASE, IRECRUITMENT ORDERING DOCUMENT 6971325-08-31- 2004 - ORDERING DOCUMENTS

2.676 ORACLE CHANGE MANAGEMENT, Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DIAGNOSTICS, PROGRAMMING, DATABASE ORDERING DOCUMENT 6940196-05-06-2004 - ORDERING DOCUMENTS

2.677 ORACLE CHANGE MANAGEMENT, Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DIAGNOSTICS, TUNING, DATABASE ORDERING DOCUMENT 8031580-02-01- 2006 - ORDERING DOCUMENTS

2.678 ORACLE CHANGE MANAGEMENT, Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DIAGNOSTICS, TUNING, DATABASE ORDERING DOCUMENT 8031635-02-01- 2006 - ORDERING DOCUMENTS

2.679 ORACLE CHANGE MANAGEMENT, Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 TUNING, DIAGNOSTICS PACK ORDERING DOCUMENT 8281839-08-25- 2008 - ORDERING DOCUMENTS

2.680 ORACLE CORPORATION - MASTER Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 SOFTWARE AGREEMENT

2.681 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 6685786NULL - ORDERING DOCUMENTS

2.682 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 6731041NULL - ORDERING DOCUMENTS

2.683 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8050932-03-31-2006 - ORDERING DOCUMENTS

2.684 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8103867-08-28-2006 - ORDERING DOCUMENTS

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.685 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8104130-08-29-2006 - ORDERING DOCUMENTS

2.686 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8104189-08-29-2006 - ORDERING DOCUMENTS

2.687 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8127216-11-08-2006 - ORDERING DOCUMENTS

2.688 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8174682-05-16-2007 - ORDERING DOCUMENTS

2.689 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8203934-07-26-2007 - ORDERING DOCUMENTS

2.690 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8211168-08-16-2007 - ORDERING DOCUMENTS

2.691 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8211243-08-16-2007 - ORDERING DOCUMENTS

2.692 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8235977-11-19-2007 - ORDERING DOCUMENTS

2.693 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8236675-11-21-2007 - ORDERING DOCUMENTS

2.694 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8282828-05-07-2008 - ORDERING DOCUMENTS

2.695 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8282979-05-07-2008 - ORDERING DOCUMENTS

2.696 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8283510-05-09-2008 - ORDERING DOCUMENTS

2.697 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8283602-05-09-2008 - ORDERING DOCUMENTS

2.698 ORACLE DATABASE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8329350-09-08-2008 - ORDERING DOCUMENTS

2.699 ORACLE E-BUSINESS SUITE Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 SUPPORT SERVICES SOW ORDERING DOCUMENT-07-05-2019 - ORDERING DOCUMENTS

2.700 ORACLE HYPERION ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8325489-09-05-2008 - ORDERING DOCUMENTS

2.701 ORACLE HYPERION ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT-08-28-2008 - ORDERING DOCUMENTS

2.702 ORACLE ILEARNING ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8356367-12-23-2008 - ORDERING DOCUMENTS

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.703 ORACLE INTERNET APPLICATION Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 SERVER ORDERING DOCUMENT 8180958-05-31-2007 - ORDERING DOCUMENTS

2.704 ORACLE MARKETING, INCENTIVE Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 COMPENSATION, ORDER MANAGEMENT, WAREHOUSE MANAGEMENT ORDERING DOCUMENT 8188751-07-09-2007 - ORDERING DOCUMENTS

2.705 ORACLE OD US-226525288- Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 ORDERING DOCUMENT - AMENDMENT 1-07-16-2015 - ORDERING DOCUMENTS

2.706 ORACLE OLAP, DATABASE, Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 PARTITIONING, LABEL SECURITY ORDERING DOCUMENT 6772920-11-26- 2002 - ORDERING DOCUMENTS

2.707 ORACLE ORDER DOCUMENT SUN- Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 NK20255486-12-26-2010 - ORDERING DOCUMENTS

2.708 ORACLE ORDERING DOCUMENT E- Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 BUSINESS SUITE-05-27-2003 - ORDERING DOCUMENTS

2.709 ORACLE ORDERING DOCUMENT Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 TALENT ACQUISITION CLOUD SERVICE-02-16-2016 - ORDERING DOCUMENTS

2.710 ORACLE ORDERING DOCUMENT US- Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 2272016 - COHERENCE-04-16-2015 - ORDERING DOCUMENTS

2.711 ORACLE ORDERING DOCUMENT Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 WEBCENTER PORTAL FOR ORACLE APPLICATIONS-05-31-2014 - ORDERING DOCUMENTS

2.712 ORACLE PROGRAMMER ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT 8126456-11-24-2006 - ORDERING DOCUMENTS

2.713 ORACLE RETAIL MAINTENANCE Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 ORDERING DOCUMENT-07-05-2019 - ORDERING DOCUMENTS

2.714 ORACLE SERVICES PROCUREMENT Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 & ORACLE PROJECT MANAGEMENT ORDERING DOCUMENT-05-21-2015 - ORDERING DOCUMENTS

2.715 ORACLE SOA SUITE ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT-07-15-2014 - ORDERING DOCUMENTS

2.716 ORACLE WEBCENTER ORDERING Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 DOCUMENT -05-31-2014 - ORDERING DOCUMENTS

2.717 ORACLE_ORACLE LICENSE SERVICE Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 AGREEMENT_AMENDMENT 1_9-25- 2012 - SUPPORTING DOCUMENTS

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.718 ORACLE_ORACLE LICENSE Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 SERVICES AGREEMENT_AMENDMENT 2_8-28- 2008 - SUPPORTING DOCUMENTS

2.719 ORACLE_UNLIMITED LICENSE Unknown ORACLE AMERICA, INC. 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 AGREEMENT ORDERING DOC_RETAIL APPLICATIONS_05-31- 2017 - SUPPORTING DOCUMENTS

2.720 LEASE RE: 20 CITY BOULEVARD 1,688 2214-0001 ORANGE CITY MILLS LIMITED C/O M.S. MANAGEMENT 225 WEST WASHINGTON INDIANAPOLIS IN 46204-3438 WEST, ORANGE, CA DATED PARTNERSHIP ASSOCIATES INC. STREET 11/25/2008 (LEASE ID 2214-0001)

2.721 ORKIN LLC - MASTER SERVICES Unknown ORKIN LLC 2170 PEIDMONT ROAD, ATLANTA GA 30324 AGREEMENT NE

2.722 OTIS ELEVATOR COMPANY - MASTER Unknown OTIS ELEVATOR COMPANY 4801 EXECUTIVE PARK JACKSONVILLE FL 32216 SERVICES AGREEMENT COURT, SUITE 208

2.723 LEASE RE: 20 HUDSON YARDS, NEW 17,741 1112-0001 OXFORD HUDSON YARDS LLC 320 PARK AVENUE, 17TH NEW YORK NY 10022 YORK, NY DATED 9/2/2014 (LEASE ID FLOOR 1112-0001)

2.724 LEASE RE: 20 HUDSON YARDS, NEW 17,741 1112-0001 OXFORD PROPERTIES GROUP ATTN CHIEF LEGAL ROYAL BANK PLAZA, 200 BAY STREET, SUITE TORONTO ON M5J 2J2 CANADA YORK, NY DATED 9/2/2014 (LEASE ID OFFICER NORTH TOWER 900 1112-0001)

2.725 PALACE LAUNDRY, INC. - MASTER Unknown PALACE LAUNDRY, INC. 713 LAMONT STREET NW WASHINTON DC 20010 SERVICES AGREEMENT

2.726 PAPER PLACE - MASTER SERVICES Unknown PAPER PLACE 4001 NORTH LAMAR BLVD AUSTIN TX 78756 AGREEMENT

2.727 PATRICK, JOHN - EMPLOYMENT Unknown PATRICK, JOHN [ADDRESS REDACTED] AGREEMENT

2.728 PEFORMANCE TEAM - MASTER Unknown PEFORMANCE TEAM ATTN: JAY JOEL 145 TALMADGE RD EDISON NJ 08817 SERVICES AGREEMENT

2.729 PENICK, DARCY - EMPLOYMENT Unknown PENICK, DARCY [ADDRESS REDACTED] AGREEMENT

2.730 PERFICIENT, INC. - MASTER Unknown PERFICIENT, INC. 555 MARYVILLE SUITE 500 ST. LOUIS MO 63141 SERVICES AGREEMENT UNIVERSITY DRIVE

2.731 PERFICIENT, INC. - STATEMENT OF Unknown PERFICIENT, INC. 555 MARYVILLE SUITE 500 ST. LOUIS MO 63141 WORK UNIVERSITY DRIVE

2.732 PERSADO INC - STATEMENT OF Unknown PERSADO, INC. 50 W 17TH ST NEW YORK NY 10011 WORK

2.733 PERSADO, INC. - STATEMENT OF Unknown PERSADO, INC. 50 W 17TH ST NEW YORK NY 10011 WORK

2.734 PILOT AIR FREIGHT CORP - MASTER Unknown PILOT AIR FREIGHT CORP P.O. BOX 97 LIMA PA 19037 SERVICES AGREEMENT

2.735 PILOT MSA DELIVERY SERVICES 2014 Unknown PILOT AIR FREIGHT CORP P.O. BOX 97 LIMA PA 19037 - SUPPORTING DOCUMENTS

2.736 PILOT MSA DELIVERY SERVICES Unknown PILOT AIR FREIGHT CORP P.O. BOX 97 LIMA PA 19037 AMENDMENT 2016 - SUPPORTING DOCUMENTS

2.737 LEASE RE: 4121 PINNACLE POINT 377 8089-0005 PINNACLE PARK WEST C/O LNVESCO REAL 2001 ROSS AVENUE, DALLAS TX 75201 DRIVE,, BUILDING I, PINNACLE PARK ESTATE SUITE 3400 WEST, DALLAS, TX DATED 3/1/2004 (LEASE ID 8089-0005)

2.738 PITNEY BOWES - MASTER SERVICES Unknown PITNEY BOWES ATTN: TERRI PACH 2225 AMERICAN DRIVE NEENAH WI 54956 AGREEMENT

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.739 PITNEY BOWES POSTAGE METER - Unknown PITNEY BOWES ATTN: TERRI PACH 2225 AMERICAN DRIVE NEENAH WI 54956

2.740 PIVIT GLOBAL - MASTER SERVICES Unknown PIVIT GLOBAL 826 DE LA VINA ST STE B SANTA BARBARA CA 93101 AGREEMENT

2.741 PLANGRID - MASTER SOFTWARE Unknown PLANGRID 3265 17TH STREET SUITE #404 SAN FRANCISCO CA 94110 AGREEMENT

2.742 PLANTINUM TECHNOLOGY INC. - Unknown PLANTINUM TECHNOLOGY INC. 1815 SOUTH MEYERS OAKBROOK IL 60181 MASTER SOFTWARE AGREEMENT ROAD TERRANCE

2.743 LEASE RE: 100 PLAZA FRONTENAC, 1,687 1007-0002 PLAZA FRONTENAC ATTN GENERAL 97 PLAZA FRONTENAC ST. LOUIS MO 63131 ST. LOUIS, MO DATED 12/21/1973 MANAGER (LEASE ID 1007-0002)

2.744 LEASE RE: 100 PLAZA FRONTENAC, 1,687 1007-0002 PLAZA FRONTENAC ATTN LAW/LEASE 350 N. ORLEANS STREET SUITE 300 CHICAGO IL 60654-1607 ST. LOUIS, MO DATED 12/21/1973 ACQUISITION, LLC - PLAZA ADMINISTRATION DEPT (LEASE ID 1007-0002) FRONTENAC

2.745 LEASE RE: 3585 SOUTH HIGHLAND 196 1015-0003 PLAZA VEGAS MINI STORAGE 3585 SOUTH HIGHLAND LAS VEGAS NV 89103 DRIVE, LAS VEGAS, NV DATED DRIVE 10/5/1984 (LEASE ID 1015-0003)

2.746 LEASE RE: 3585 SOUTH HIGHLAND 196 1015-0003 PLAZA VEGAS MINI STORAGE 3585 SOUTH HIGHLAND LAS VEGAS NV 89103 DRIVE, LAS VEGAS, NV DATED DRIVE 10/5/1984 (LEASE ID 1015-0003)

2.747 LEASE RE: 5036 - 5044 SHARP 439 8080-0003 PLDSPE LLC 14100 EAST 35TH PLACE AURORA CO 80011 STREET, PROLOGIS STEMMONS 6, DALLAS, TX DATED 3/15/2003 (LEASE ID 8080-0003)

2.748 LEASE RE: 5036 - 5044 SHARP 439 8080-0003 PLDSPE LLC, A DELAWARE 2021 MCKINNEY AVENUE DALLAS TX 75201 STREET, PROLOGIS STEMMONS 6, LIMITED LIABILITY COMPANY DALLAS, TX DATED 3/15/2003 (LEASE ID 8080-0003)

2.749 PLUMSLICE LABS INC. - MASTER Unknown PLUMSLICE LABS INC. 8400 NW 36TH STREET SUITE 450 MIAMI FL 33166 SOFTWARE AGREEMENT

2.750 PLUMSLICE SOW - ITERATIONS 1-3 Unknown PLUMSLICE LABS INC. 8400 NW 36TH STREET SUITE 450 MIAMI FL 33166 ORDERING DOCUMENT-08-14-2018 - ORDERING DOCUMENTS

2.751 POST PRODUCTION INTERNATIONAL - Unknown POST PRODUCTION MANI SINGH A-64 NIZAMUDDIN EAST FIRST FLOOR NEW DELHI DELHI 110013 INDIA MASTER SERVICES AGREEMENT INTERNATIONAL

2.752 POWERFRONT,INC. - MASTER Unknown POWERFRONT,INC. 5405 WILSHIRE BLVD. LOS ANGELES CA 90036 SOFTWARE AGREEMENT

2.753 PRADA - AGREEMENT Unknown PRADA ATTN: AIMEE NSANG 609 W 52ND STREET, 4th NEW YORK NY 10019 Floor 2.754 PRECOCITY, LLC - STAFFING Unknown PRECOCITY, LLC 6860 DALLAS PARKWAY, PLANO TX 75024 AGREEMENT STE.130

2.755 LEASE RE: 48400 SEMINOLE DRIVE, 530 2220-0001 PREMIUM OUTLET PARTNERS C/O SIMON PROPERTY 105 EISENHOWER ROSELAND NJ 7068 DESERT HILLS PREMIUM OUTLETS, L.P. GROUP - PREMIUM PARKWAY, 1ST FLOOR CABAZON, CA DATED 7/25/2011 OUTLETS (LEASE ID 2220-0001)

2.756 LEASE RE: 1601 PRESTON ROAD, 2,035 2219-0001 PRESTON SHEPARD RETAIL, LP C/O CONNECTED 2525 MCKINNON STREET, DALLAS TX 75201 PLANO, TX DATED 8/4/2011 (LEASE ID MANAGEMENT SERVICES, SUITE 700 2219-0001) LLC

2.757 PRESTON, TRACY - EMPLOYMENT Unknown PRESTON, TRACY [ADDRESS REDACTED] AGREEMENT

2.758 LEASE RE: 3939 IH-35S, PRIME 227 2201-0001 PRIME OUTLETS AT SAN 100 EAST PRATT STREET, BALTIMORE MD 21202 OUTLETS OF SAN MARCOS, SAN MACROS II LIMITED 19TH FLOOR MARCOS, TX (LEASE ID 2201-0001) PARTNERSHIP

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.759 PROJEKT202 LLC - MASTER Unknown PROJEKT202 LLC 5080 SPECTRUM DRIVE, ADDISON TX 75001 SERVICES AGREEMENT SUITE 320W

2.760 LEASE RE: 5036 - 5044 SHARP 439 8080-0003 PROLOGIS ATTN GENERAL COUNSEL 1800 WAZEE STREET, DENVER CO 80202 STREET, PROLOGIS STEMMONS 6, SUITE 500 DALLAS, TX DATED 3/15/2003 (LEASE ID 8080-0003)

2.761 PROOFPOINT INC - MASTER Unknown PROOFPOINT INC 892 ROSS DRIVE SUNNYVALE CA 94089 SOFTWARE AGREEMENT

2.762 PROOFPOINT INC - MASTER Unknown PROOFPOINT INC 892 ROSS DRIVE SUNNYVALE CA 94089 SERVICES AGREEMENT

2.763 LEASE RE: 20 HUDSON YARDS, NEW 17,741 1112-0001 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 YORK, NY DATED 9/2/2014 (LEASE ID 1112-0001)

2.764 PUBNUB, INC. - MASTER SERVICES Unknown PUBNUB, INC. 725 FOLSOM ST. SAN FRANCISCO CA 94107 AGREEMENT

2.765 QUANTUM METRIC - MASTER Unknown QUANTUM METRIC 16055 OLD FOREST MONUMENT CO 80132 SOFTWARE AGREEMENT POINT, SUITE 303

2.766 QUANTUM METRIC - SUPPORTING Unknown QUANTUM METRIC 16055 OLD FOREST MONUMENT CO 80132 DOCUMENTS POINT, SUITE 303

2.767 QUEST SOFTWARE INC - STATEMENT Unknown QUEST SOFTWARE INC 5 POLARIS WAY ALISO VIEJO CA 92656 OF WORK

2.768 QUIQ, INC - SOFTWARE Unknown QUIQ, INC 22 S GRAND AVE BOZEMAN MT 59715 SUBSCRIPTION AGREEMENT

2.769 QUIQ, INC - SOFTWARE Unknown QUIQ, INC 22 S GRAND AVE BOZEMAN MT 59715 SUBSCRIPTION ORDER FORM

2.770 QUISITIVE, LLC - MASTER SERVICES Unknown QUISITIVE, LLC 1431 GREENWAY DR IRVING TX 75038 AGREEMENT

2.771 QWEST COMMUNICATION COMPANY, Unknown QWEST COMMUNICATION 100 CENTRYLINK DRIVE MONROE LA 71203 LLC D/B/A CENTURY LINK QCC - COMPANY, LLC D/B/A CENTURY MASTER SERVICES AGREEMENT LINK QCC

2.772 R4 TECHNOLOGIES, INC. - MASTER Unknown R4 TECHNOLOGIES, INC. 38 GROVE STREET BUILDING C RIDGEFIELD CT 06877 SERVICES AGREEMENT

2.773 RAKUTEN MARKETING - AMENDMENT Unknown RAKUTEN MARKETING 215 PARK AVE S #9 NEW YORK NY 10003

2.774 RAKUTEN MARKETING LLC - MASTER Unknown RAKUTEN MARKETING LLC 215 PARK AVE S #9 NEW YORK NY 10003 SERVICES AGREEMENT

2.775 RANDSTAD TECHNOLOGIES, LLC - Unknown RANDSTAD TECHNOLOGIES, 150 PRESIDENTIAL WAY, WOBURN MA 01801 STAFFING AGREEMENT LLC 4TH FLOOR

2.776 RAS MECHANICAL - HUDSON YARDS - Unknown RAS MECHANICAL - HUDSON 35B WHITNEY ROAD SUITE #2 MAHWAH NJ 07430 MASTER SERVICES AGREEMENT YARDS

2.777 RAWHIDE HIGH CLASS SHOE REPAIR Unknown RAWHIDE HIGH CLASS SHOE 291 E ROUND GROVE STE 175 LEWISVILLE TX 75067 - MASTER SERVICES AGREEMENT REPAIR ROAD

2.778 RBA SOUTHWEST, LLC - STATEMENT Unknown RBA SOUTHWEST, LLC 294 GROVE LANE E SUITE 100 WAYZATA MN 55391 OF WORK

2.779 REDSCOUT - STATEMENT OF WORK Unknown REDSCOUT 300 COOPER SQUARE NEW YORK NY 10003

2.780 RELTIO,INC. - MASTER SERVICES Unknown RELTIO,INC. 100 MARINE PARKWAY, REDWOOD SHORES CA 94065 AGREEMENT SUITE 275

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.781 RELTIO,INC. - STATEMENT OF WORK Unknown RELTIO,INC. 100 MARINE PARKWAY, REDWOOD SHORES CA 94065 SUITE 275

2.782 REPUBLIC SERVICES NATIONAL Unknown REPUBLIC SERVICES NATIONAL 18500 NORTH ALLIED PHOENIX AZ 85054 ACCOUNTS, LLC - MASTER SERVICES ACCOUNTS, LLC WAY AGREEMENT

2.783 REPUBLIC SERVICES NATIONAL Unknown REPUBLIC SERVICES NATIONAL 18500 NORTH ALLIED PHOENIX AZ 85054 ACCOUNTS, LLC - SUPPORTING ACCOUNTS, LLC WAY DOCUMENTS

2.784 RESOURCES CONNECTION, LLC - Unknown RESOURCES CONNECTION, LLC 17101 ARMSTRONG IRVINE CA 92614 MASTER SERVICES AGREEMENT AVENUE

2.785 RESOURCES CONNECTION, LLC - Unknown RESOURCES CONNECTION, LLC 17101 ARMSTRONG IRVINE CA 92614 STATEMENT OF WORK AVENUE

2.786 RESURRECTION VINTAGE - Unknown RESURRECTION VINTAGE 8006 MELROSE AVENUE LOS ANGELES CA 90046 AGREEMENT

2.787 RETAIL SYSTEMS RESOURCES LLC - Unknown RETAIL SYSTEMS RESOURCES 1723 CANOPY OAKS DR ORANGE PARK FL 32065 MASTER SERVICES AGREEMENT LLC

2.788 RETURN PATH INC. - MASTER Unknown RETURN PATH, INC. 304 PARK AVENUE NEW YORK NY 10010 SERVICES AGREEMENT SOUTH, 7TH FLOOR

2.789 RETURN PATH, INC. - STATEMENT OF Unknown RETURN PATH, INC. 304 PARK AVENUE NEW YORK NY 10010 WORK SOUTH, 7TH FLOOR

2.790 RETURN PATH, INC. - SUPPORTING Unknown RETURN PATH, INC. 304 PARK AVENUE NEW YORK NY 10010 DOCUMENTS SOUTH, 7TH FLOOR

2.791 RETURNPATH FY17 CONTRACT - Unknown RETURN PATH, INC. 304 PARK AVENUE NEW YORK NY 10010 SUPPORTING DOCUMENTS SOUTH, 7TH FLOOR

2.792 RFID SHERPAS, LLC - STATEMENT OF Unknown RFID SHERPAS, LLC 1603 ORRINGTON AVE SUITE 600 EVANSTON IL 60201 WORK

2.793 RGIS LLC - MASTER SERVICES Unknown RGIS LLC 250 WEST SOUTHLAKE SOUTHLAKE TX 76092 AGREEMENT BLVD, SUITE 202

2.794 RGIS, LLC - STATEMENT OF WORK Unknown RGIS, LLC 2000 E TAYLOR ROAD AUBURN HILLS MI 48326

2.795 LEASE RE: 1607 COMMERCE STREET, 1,688 1001-0004 RICHARD S. BAUER 4421 WILDWOOD ROAD DALLAS TX 75209 DALLAS, TX DATED 1/7/1926 (LEASE ID 1001-0004)

2.796 RICHARDSON, BRANDY - Unknown RICHARDSON, BRANDY [ADDRESS REDACTED] EMPLOYMENT AGREEMENT

2.797 RICHRELEVANCE - AMENDMENT Unknown RICHRELEVANCE 40 STEVENSON STREET SUITE 950 SAN FRANCISCO CA 94105

2.798 RICHRELEVANCE INC. - MASTER Unknown RICHRELEVANCE INC. 633 FALSOM STREET, 4TH SAN FRANCISCO CA 94107 SERVICES AGREEMENT FLOOR

2.799 RICHRELEVANCE INC. - SUPPORTING Unknown RICHRELEVANCE INC. 633 FALSOM STREET, 4TH SAN FRANCISCO CA 94107 DOCUMENTS FLOOR

2.800 RICHRELEVANCE, INC. - STATEMENT Unknown RICHRELEVANCE, INC. 40 STEVENSON STREET SUITE 950 SAN FRANCISCO CA 94105 OF WORK

2.801 RIMINI STREET, INC. - MASTER Unknown RIMINI STREET, INC. 3993 HOWARD HUGHES SUITE 500 LAS VEGAS NV 89169 SERVICES AGREEMENT PARKWAY

2.802 RIVERPAY, INC. - MASTER SERVICES Unknown RIVERPAY, INC. 3900 NEWPARK MALL SUITE 320 NEWARK CA 94560 AGREEMENT

2.803 LEASE RE: 500 PORT OF NEW 1,443 2225-0001 RIVERWALK MARKETPLACE 13355 NOEL ROAD DALLAS TX 75240 ORLEANS PLACE, NEW ORLEANS, LA (NEW ORLEANS), INC DATED 5/21/2014 (LEASE ID 2225- 0001)

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.804 ROCKBOT, INC. - MASTER SERVICES Unknown ROCKBOT, INC. 1308 BROADWAY OAKLAND CA 94612 AGREEMENT

2.805 ROCKET SOFTWARE (US), LLC - Unknown ROCKET SOFTWARE (US), LLC 275 GROOVE STREET, NEWTON MA 02466 MASTER SOFTWARE AGREEMENT SUITE 3-410

2.806 ROCKET SOFTWARE MAINTENANCE Unknown ROCKET SOFTWARE (US), LLC 275 GROOVE STREET, NEWTON MA 02466 ORDERING DOCUMENT-09-01-2018 - SUITE 3-410 ORDERING DOCUMENTS

2.807 ROSENTHAL N ROSENTHAL - Unknown ROSENTHAL N ROSENTHAL 1370 BROADWAY NEW YORK NY 10018

2.808 LEASE RE: 2500 SOUTH WORKMAN 104 7077-0001 RR&C DEVELOPMENT 13191 CROSSROADS CITY OF INDUSTRY CA 91746 MILL ROAD, CITY OF LNDUSTRY, CA COMPANY PARKWAY NORTH, DATED 7/10/1995 (LEASE ID 7077- FLOOR 6 0001)

2.809 RSA SECURITY LLC - STATEMENT OF Unknown RSA SECURITY LLC 174 MIDDLESEX BEDFORD MA 01730 WORK TURNPIKE

2.810 SALESFLOOR INC. - MASTER Unknown SALESFLOOR INC. 651 NOTRE-DAME ST. MONTREAL QC H3C 1H9 CANADA SOFTWARE AGREEMENT WEST, SUITE 350

2.811 SALESFORCE.COM, INC. - MASTER Unknown SALESFORCE.COM, INC. 415 MISSION STREET 3RD FLOOR SAN FRANCISCO CA 94105 SOFTWARE AGREEMENT

2.812 LEASE RE: 3939 IH-35S, PRIME 227 2201-0001 SAN MARCOS PREMIUM 225 WEST WASHINGTON INDIANAPOLIS IN 46204-3438 OUTLETS OF SAN MARCOS, SAN OUTLETS, L.P. STREET MARCOS, TX (LEASE ID 2201-0001)

2.813 SANTANA - AMENDMENT Unknown SANTANA LEATHER CARE 2900 ROWLAND ROAD RALEIGH NC 27615

2.814 SANTANA - AGREEMENT Unknown SANTANA LEATHER CARE 2900 ROWLAND ROAD RALEIGH NC 27615

2.815 SANTANA LEATHER CARE - MASTER Unknown SANTANA LEATHER CARE 2900 ROWLAND ROAD RALEIGH NC 27645 SERVICES AGREEMENT

2.816 SAP AMERICA INC - MASTER Unknown SAP AMERICA INC 111 N CANAL SUITE 600 CHICAGO IL 60606 SOFTWARE AGREEMENT

2.817 SCHEDULE 1 - INCENTIVE Unknown SAP AMERICA INC 111 N CANAL SUITE 600 CHICAGO IL 60606 COMPENSATION ORDERING DOCUMENT-12-19-2018 - ORDERING DOCUMENTS

2.818 SAP AMERICA, INC. - MASTER Unknown SAP AMERICA, INC. 111 N CANAL SUITE 600 CHICAGO IL 60606 SERVICES AGREEMENT

2.819 SAS INSTITUTE INC - MASTER Unknown SAS INSTITUTE INC.. SAS CAMPUS DRIVE CARY NC 27513 SOFTWARE AGREEMENT

2.820 SAS INSTITUTE INC.. - MASTER Unknown SAS INSTITUTE INC.. SAS CAMPUS DRIVE CARY NC 27513 SERVICES AGREEMENT

2.821 SAS INSTITUTE INC.. - STATEMENT Unknown SAS INSTITUTE INC.. SAS CAMPUS DRIVE CARY NC 27513 OF WORK

2.822 SAS INSTITUTE INC.. - SUPPORTING Unknown SAS INSTITUTE INC.. SAS CAMPUS DRIVE CARY NC 27513 DOCUMENTS

2.823 SAS INSTITUTE SUPPLEMENTS 1-14 Unknown SAS INSTITUTE INC.. SAS CAMPUS DRIVE CARY NC 27513 ORDERING DOCUMENTS - ORDERING DOCUMENTS

2.824 SUPPLEMENT 14 FOR BASE SAS, Unknown SAS INSTITUTE INC.. SAS CAMPUS DRIVE CARY NC 27513 STAT, ACCESS INTERFACE TO ODBC AND HADOOP ORDERING DOCUMENT- 03-29-2019 - ORDERING DOCUMENTS

2.825 SCANTEXAS - MASTER SERVICES Unknown SCANTEXAS 6 WILTSHIRE COURT LUCAS TX 75002 AGREEMENT

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.826 LEASE RE: 20 HUDSON YARDS, NEW 17,741 1112-0001 SCHULTE ROTH & ZABEL LLP 919 THIRD AVENUE NEW YORK NY 10022 YORK, NY DATED 9/2/2014 (LEASE ID 1112-0001)

2.827 RESTATED LEASE AGREEMENT RE: 4,139 1029-0001 SCOTTSDALE FASHION C/O MACERICH ATTN LEGAL P.O. BOX 2172 401 WILSHIRE BLVD, SANTA MONICA CA 90407 6900 EAST CAMELBACK ROAD, SQUARE LLC DEPARTMENT SUITE 700 SCOTTSDALE, AZ DATED 10/31/1990 (LEASE ID 1029-0001)

2.828 RESTATED LEASE AGREEMENT RE: 4,139 1029-0001 SCOTTSDALE FASHION 401 WILSHIRE BLVD. SANTA MONICA CA 90407 6900 EAST CAMELBACK ROAD, SQUARE LLC. SCOTTSDALE, AZ DATED 10/31/1990 (LEASE ID 1029-0001)

2.829 SELECT EXPRESS AND LOGISTICS - Unknown SELECT EXPRESS AND 55 WEST 39TH STREET NEW YORK NY 10018 MASTER SERVICES AGREEMENT LOGISTICS

2.830 INSURANCE POLICY (FLD1360746) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - HOUSTON COMPANY OF AMERICA OF TEXAS 1500

2.831 INSURANCE POLICY (FLD1361433) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - BAL HARBOUR COMPANY OF AMERICA OF TEXAS 1500

2.832 INSURANCE POLICY (FLD1365271) RE: 175 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - BEVERLY HILLS COMPANY OF AMERICA OF TEXAS 1500

2.833 INSURANCE POLICY (FLD1361434) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - FT. LAUDERDALE COMPANY OF AMERICA OF TEXAS 1500

2.834 INSURANCE POLICY (FLD1361435) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - PARAMUS COMPANY OF AMERICA OF TEXAS 1500

2.835 INSURANCE POLICY (FLD1365270) RE: 175 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - SCOTTSDALE COMPANY OF AMERICA OF TEXAS 1500

2.836 INSURANCE POLICY (FLD1365269) RE: 175 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - KING OF PRUSSIA COMPANY OF AMERICA OF TEXAS 1500

2.837 INSURANCE POLICY (FLD1361757) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - ALA MOANA COMPANY OF AMERICA OF TEXAS 1500

2.838 INSURANCE POLICY (FLD1361436) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - PALM BEACH COMPANY OF AMERICA OF TEXAS 1500

2.839 INSURANCE POLICY (FLD1361437) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - ORLANDO COMPANY OF AMERICA OF TEXAS 1500

2.840 INSURANCE POLICY (FLD2438936) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - BOCA RATON COMPANY OF AMERICA OF TEXAS 1500

2.841 INSURANCE POLICY (FLD1361439) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - DOLPHIN MALL COMPANY OF AMERICA OF TEXAS 1500

2.842 INSURANCE POLICY (FDL1361443) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - SAWGRASS MILLS COMPANY OF AMERICA OF TEXAS 1500

2.843 INSURANCE POLICY (FLD1393895) RE: 110 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - WALNUT CREEK COMPANY OF AMERICA OF TEXAS 1500

2.844 INSURANCE POLICY (FLD1361440) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - MILPITAS COMPANY OF AMERICA OF TEXAS 1500

2.845 INSURANCE POLICY (FDL2687222) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - MIROMAR COMPANY OF AMERICA OF TEXAS 1500

2.846 INSURANCE POLICY (FLD1717989) RE: 135 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - RIVERWALK COMPANY OF AMERICA OF TEXAS 1500

2.847 INSURANCE POLICY (FLD1361442) RE: 131 SELECTIVE INSURANCE AON RISK SERVICES INC 5005 LBJ FREEWAY SUTIE DALLAS TX 75244 FLOOD - KAPOLEI COMPANY OF AMERICA OF TEXAS 1500

2.848 SENDERO BUSINESS SERVICES LP - Unknown SENDERO BUSINESS SERVICES 2100 ROSS AVE #400 DALLAS TX 75201 MASTER SERVICES AGREEMENT LP

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.849 SENDERO BUSINESS SERVICES LP - Unknown SENDERO BUSINESS SERVICES 2100 ROSS AVE #400 DALLAS TX 75201 STATEMENT OF WORK LP

2.850 SENSORMATIC ELECTRONICS CORP- Unknown SENSORMATIC ELECTRONICS 6600 CONGRESS AVENUE BOCA RATON FL 33487 - MASTER SERVICES AGREEMENT CORP-

2.851 SENSORMATIC ELECTRONICS CORP- Unknown SENSORMATIC ELECTRONICS 6600 CONGRESS AVENUE BOCA RATON FL 33487 - MASTER SOFTWARE AGREEMENT CORP-

2.852 SENSORMATIC ELECTRONICS CORP- Unknown SENSORMATIC ELECTRONICS 6600 CONGRESS AVENUE BOCA RATON FL 33487 - STATEMENT OF WORK CORP-

2.853 SERVICE CHANNEL - MASTER Unknown SERVICE CHANNEL ATTN: LEGAL DEPT 6210 STONERIDGE MALL SUITE 450 PLEASANTON CA 94588 SERVICES AGREEMENT ROAD

2.854 EMPLOYMENT AGREEMENT Unknown SERVICE, PRODUCTION, 55 BROAD STREET NEW YORK NY 10004 MERCHANDISING, WHOLESALE, DISTRIBUTION, CLERICAL AND HEALTH RELATED SERVICES UNION, LOCAL 210

2.855 SEVERSON, ERIC - EMPLOYMENT Unknown SEVERSON, ERIC [ADDRESS REDACTED] AGREEMENT

2.856 LEASE RE: 4 W. 58TH STREET, NEW 4,638 9066-0003 SHERMAN & STERLING LLP 599 LEXINGTON AVENUE NEW YORK NY 10022 YORK, NY DATED 10/16/2015 (LEASE ID 9066-0003)

2.857 SHIN, YUMI - EMPLOYMENT Unknown SHIN, YUMI [ADDRESS REDACTED] AGREEMENT

2.858 SHOPRUNNER INC - AMENDMENT Unknown SHOPRUNNER INC 100 S.ELLSWORTH SAN MATEO CA 94401 AVENUE 9TH FLOOR 2.859 SHOPRUNNER INC - MASTER Unknown SHOPRUNNER INC 100 S.ELLSWORTH SAN MATEO CA 94401 SERVICES AGREEMENT AVENUE 9TH FLOOR

2.860 SHOPRUNNER MSA EXHIBITS - Unknown SHOPRUNNER INC 100 S.ELLSWORTH SAN MATEO CA 94401 SUPPORTING DOCUMENTS AVENUE 9TH FLOOR

2.861 SHOPRUNNER POW LAST CALL - Unknown SHOPRUNNER INC 100 S.ELLSWORTH SAN MATEO CA 94401 SUPPORTING DOCUMENTS AVENUE 9TH FLOOR

2.862 SHOPRUNNER SOW - SUPPORTING Unknown SHOPRUNNER INC 100 S.ELLSWORTH SAN MATEO CA 94401 DOCUMENTS AVENUE 9TH FLOOR

2.863 SUBLEASE RE: 358 SAN LORENZO 1,138 1034-0001 SHOPS AT MERRICK PARK ATTN GENERAL 246 ALTARA AVENUE SUITE 1406 CORAL GABLES FL 33146 AVENUE, CORAL GABLES, FL DATED MANAGER 3/27/2000 (LEASE ID 1034-0001)

2.864 LEASE RE: 1200 MORRIS TURNPIKE, 2,053 1025-0001 SHORT HILLS ASSOCIATES, LLC 200 EAST LONG LAKE SUITE 200 BLOOMFIELD HILLS MI 48304-2324 THE MALL AT SHORT HILLS, SHORT ROAD HILLS, NJ DATED 6/11/1993 (LEASE ID 1025-0001)

2.865 SIEMENS - MASTER SERVICES Unknown SIEMENS 1745 CORPORATE DRIVE SUITE 240 NORCROSS GA 30093 AGREEMENT

2.866 SIGMA SOLUTIONS - MASTER Unknown SIGMA SOLUTIONS 5908 STONE CREEK DR, THE COLONY TX 75056 SERVICES AGREEMENT STE 100

2.867 SIGMA SOLUTIONS - STATEMENT OF Unknown SIGMA SOLUTIONS 5908 STONE CREEK DR, THE COLONY TX 75056 WORK STE 100

2.868 SIGNATURE - MASTER SERVICES Unknown SIGNATURE 4500 WILLIAMS DR STE GEORGETOWN TX 78633 AGREEMENT 212-352

2.869 LEASE RE: 3939 IH-35S, PRIME 227 2201-0001 SIMON PREMIUM OUTLETS 60 COLUMBIA ROAD MORRISTOWN NJ 7960 OUTLETS OF SAN MARCOS, SAN BUILDING B, 3RD FLOOR MARCOS, TX (LEASE ID 2201-0001)

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 40 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 159 of 175 SCHEDULE G ATTACHMENT Executory Contracts and Unexpired Leases

Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.870 LEASE RE: THE SHOPS AT 6,099 1003-0002 SIMON PROPERTY GROUP, L.P. SIMON TOWER, 225 W. INDIANAPOLIS IN 46204 CLEARFORK, FORT WORTH, TX WASHINGTON STREET DATED 11/20/2014 (LEASE ID 1003- 0002)

2.871 LEASE RE: 875 S GRAND CENTRAL 1,808 2231-0001 SIMON/CHELSEA LAS VEGAS 105 EISENHOWER ROSELAND NJ 07068 PKWY, LAS VEGAS, NV DATED DEVELOPMENT, LLC. PARKWAY 1/6/2015 (LEASE ID 2231-0001)

2.872 LEASE RE: 875 S GRAND CENTRAL 1,808 2231-0001 SIMON/CHELSEA LAS VEGAS 225 W. WASHINGTON ST INDIANAPOLIS IN 46207-7033 PKWY, LAS VEGAS, NV DATED DEVELOPMENT, LLC. 1/6/2015 (LEASE ID 2231-0001)

2.873 SLALOM, LLC - MASTER SERVICES Unknown SLALOM, LLC 821 2ND AVE STE 1900 SEATTLE WA 98104 AGREEMENT

2.874 LEASE RE: 625 MADISON AVENUE, 957 9066-0002 SLG 625 LESSEE LLC, 420 LEXINGTON AVENUE NEW YORK NY 10170 NEW YORK, NY DATED 2/1/2003 (LEASE ID 9066-0002)

2.875 SM MOTOR - MASTER SERVICES Unknown SM MOTOR 135 WEST, 20TH STREET NEW YORK NY 10011 AGREEMENT

2.876 SMARTECH - AGREEMENT Unknown SMARTECH 2 PORTMAN STREET 3RD FLOOR LONDON W1H 6KU UNITED KINGD

2.877 SMARTSOURCE - MASTER Unknown SMARTSOURCE 3803 E MAIN ST SUITE E ST. CHARLES IL 60174 SOFTWARE AGREEMENT

2.878 SMARTSOURCE - SUPPORTING Unknown SMARTSOURCE 3803 E MAIN ST SUITE E ST. CHARLES IL 60174 DOCUMENTS

2.879 SMURFIT KAPPA BATES LLC - Unknown SMURFIT KAPPA BATES LLC 2811 RPBERT CARGILL LONGVIEW TX 75602 MASTER SERVICES AGREEMENT DRIVE

2.880 SNAPLOGIC ORDER FORM -03-01- Unknown SNAPLOGIC, INC. 1825 S. GRANT ST FIFTH FLOOR SAN MATEO CA 94402 2019 - ORDERING DOCUMENTS

2.881 SNAPLOGIC, INC. - MASTER Unknown SNAPLOGIC, INC. 1825 S. GRANT ST FIFTH FLOOR SAN MATEO CA 94402 SOFTWARE AGREEMENT

2.882 SNOWFLAKE CAPACITY ORDER Unknown SNOWFLAKE COMPUTING INC 100 SOUTH ELLSWORTH SAN MATEO CA 94401 FORM-07-27-2018 - ORDERING AVENUE DOCUMENTS

2.883 SNOWFLAKE COMPUTING INC - Unknown SNOWFLAKE COMPUTING INC 100 SOUTH ELLSWORTH SAN MATEO CA 94401 MASTER SOFTWARE AGREEMENT AVENUE

2.884 SOFTWARE AG USA, INC. - MASTER Unknown SOFTWARE AG USA, INC. 11700 PLAZA AMERICA SUITE 700 RESTON VA 20190 SERVICES AGREEMENT DRIVE

2.885 LEASE RE: 4 W. 58TH STREET, NEW 4,638 9066-0003 SOLOW BUILDING COMPANY III, ATTN COUNSEL 9 WEST 57TH STREET NEW YORK NY 10019 YORK, NY DATED 10/16/2015 (LEASE L.L.C. ID 9066-0003)

2.886 LEASE RE: 2800 W BIG BEAVER 779 1033-0001 SOMERSET COLLECTION 100 GALLERIA SUITE 427 SOUTHFIELD MI 48034 ROAD, TROY, MI DATED 8/7/1992 LIMITED PARTNERSHIP OFFICENTRE (LEASE ID 1033-0001)

2.887 SOMPO SURETY BOND - Unknown SOMPO SURETY BOND ATTN: LEGAL DEPT 1221 AVENUE OF FLOOR 8 NEW YORK NY 10020 AMERICAS 2.888 SONIAN,INC. - MASTER SERVICES Unknown SONIAN,INC. 201 JONES ROAD SUITE110 WALTHAM MA 02451 AGREEMENT

2.889 SOUCELINK CAROLINA - MASTER Unknown SOUCELINK CAROLINA 1224 POINTSETT GREENVILLE SC 29609 SERVICES AGREEMENT HIGHWAY

2.890 SOURCE INC - MASTER SERVICES Unknown SOURCE INC 1334 LAFAYETTE STREET CAPE CORAL FL 33904 AGREEMENT

2.891 SOURCELINK ACQUISITION, LLC - Unknown SOURCELINK ACQUISITION, LLC 5 OLYMPIC WAY MADISON MS 39110 MASTER SERVICES AGREEMENT

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.892 LEASE RE: 4400 SHARON ROAD, 5,948 1102-0001 SOUTHPARK MALL LIMITED 225 W. WASHINGTON ST INDIANAPOLIS IN 46207-7033 CHARLOTTE, NC DATED 9/15/2006 PARTNERSHIP (LEASE ID 1102-0001)

2.893 LEASE RE: 4400 SHARON ROAD, 5,948 1102-0001 SOUTHPARK MALL LIMITED 4400 SHARON ROAD CHARLOTTE NC 28211 CHARLOTTE, NC DATED 9/15/2006 PARTNERSHIP (LEASE ID 1102-0001)

2.894 SPECIALIZED SECURITY SERVICES, Unknown SPECIALIZED SECURITY 6505 W.PARK BLVD, PLANO TX 75093 INC. - MASTER SERVICES SERVICES, INC. SUITE 306, PMB 264 AGREEMENT

2.895 SPEEDY MESSENGER ALLEGRO - Unknown SPEEDY MESSENGER ALLEGRO 264 WEST STREET NEW YORK NY 10013 MASTER SERVICES AGREEMENT

2.896 SPEND MANAGEMENT EXPERTS - Unknown SPEND MANAGEMENT EXPERTS 267 BUCKINGHAM CIRCLE ATLANTA GA 30327 MASTER SERVICES AGREEMENT

2.897 SPEND MANAGEMENT EXPERTS - Unknown SPEND MANAGEMENT EXPERTS 267 BUCKINGHAM CIRCLE ATLANTA GA 30327 STATEMENT OF WORK

2.898 LEASE RE: 400 STANFORD SHOPPING 4,415 1024-0001 SPG CENTER, LLC ATTN ASSISTANT 225 WEST WASHINGTON INDIANAPOLIS IN 46204 CENTER, PALO ALTO, CA DATED GENERAL COUNSEL STREET 4/29/1983 (LEASE ID 1024-0001)

2.899 LEASE RE: 400 STANFORD SHOPPING 4,415 1024-0001 SPG CENTER, LLC ATTN EXECUTIVE VICE 225 WEST WASHINGTON INDIANAPOLIS IN 46204 CENTER, PALO ALTO, CA DATED PRESIDENT, STREET 4/29/1983 (LEASE ID 1024-0001) DEVELOPMENT

2.900 GROUND LEASE RE: 2600 POST OAK 8,627 1004-0001 SPG PARTNERS GP, LLC, 225 W. WASHINGTON ST INDIANAPOLIS IN 46207-7033 BOULEVARD, THE GALLERIA, HOUSTON, TX DATED 6/1/1967 (LEASE ID 1004-0001)

2.901 LEASE RE: 4400 SHARON ROAD, 5,948 1102-0001 SPG PARTNERS GP, LLC, 225 W. WASHINGTON ST INDIANAPOLIS IN 46207-7033 CHARLOTTE, NC DATED 9/15/2006 (LEASE ID 1102-0001)

2.902 LEASE RE: 3000 GRAPEVINE MILLS 1,046 2051-0001 SPG PARTNERS GP, LLC, 225 W. WASHINGTON ST INDIANAPOLIS IN 46207-7033 PARKWAY, GRAPEVINE MILLS SHOPPING CENTER, GRAPEVINE, TX DATED 10/5/2001 (LEASE ID 2051- 0001)

2.903 LEASE RE: 5900 SUGARLOAF 592 2059-0001 SPG PARTNERS GP, LLC, 225 W. WASHINGTON ST INDIANAPOLIS IN 46207-7033 PARKWAY, DISCOVER MILLS, LAWRENCEVILLE, GA DATED 8/7/2001 (LEASE ID 2059-0001)

2.904 LEASE RE: 12801 W. SUNRISE BLVD, 227 2072-0002 SPG PARTNERS GP, LLC, 225 W. WASHINGTON ST INDIANAPOLIS IN 46207-7033 SAWGRASS MILLS, SUNRISE, FL DATED 1/27/2006 (LEASE ID 2072- 0002)

2.905 LEASE RE: 600 VENTURA BLVD.,, 316 2212-0001 SPG PARTNERS GP, LLC, 225 W. WASHINGTON ST INDIANAPOLIS IN 46204-7033 CAMARILLO PREMIUM OUTLETS, CAMARILLO, CA DATED 12/17/2008 (LEASE ID 2212-0001)

2.906 LEASE RE: 875 S GRAND CENTRAL 1,808 2231-0001 SPG PARTNERS GP, LLC, 225 W. WASHINGTON ST INDIANAPOLIS IN 46207-7033 PKWY, LAS VEGAS, NV DATED 1/6/2015 (LEASE ID 2231-0001)

2.907 LEASE RE: 3400 PALM WAY, THE 2,454 1101-0001 SPGIL DOMAIN, L. P 225 W. WASHINGTON INDIANAPOLIS IN 46204 DOMAIN, AUSTIN, TX DATED 5/16/2006 STREET, NATIONAL CITY (LEASE ID 1101-0001) CENTER

2.908 SPLUNK INC. - MASTER SERVICES Unknown SPLUNK INC. 250 BRANNAN STREET SAN FRANCISCO CA 94107 AGREEMENT

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.909 SPREDFAST - STATEMENT OF WORK Unknown SPREDFAST 300 W 6TH ST. SUITE 1300 AUSTIN TX 78701

2.910 SPS COMMERCE, INC. - MASTER Unknown SPS COMMERCE, INC. 333 SOUTH SEVENTH ST. SUITE 1000 MINNEAPOLIS MN 55402 SERVICES AGREEMENT

2.911 SERVICES ORDER #1 ORDERING Unknown SQUARE ROOT, INC. 508 OAKLAND AVE, AUSTIN TX 78703 DOCUMENT-04-04-2019 - ORDERING DOCUMENTS

2.912 SQUARE ROOT SERVICES ORDER #1 - Unknown SQUARE ROOT, INC. 508 OAKLAND AVE, AUSTIN TX 78703 SUPPORTING DOCUMENTS

2.913 SQUARE ROOT, INC. - MASTER Unknown SQUARE ROOT, INC. 508 OAKLAND AVE, AUSTIN TX 78703 SOFTWARE AGREEMENT

2.914 SSOGEN - MASTER SOFTWARE Unknown SSOGEN 4080 MCGINNIS FERRY SUITE 1207 ALPHARETTA GA 30005 AGREEMENT RD.

2.915 SSOGEN ORDERING DOCUMENT-04- Unknown SSOGEN 4080 MCGINNIS FERRY SUITE 1207 ALPHARETTA GA 30005 02-2019 - ORDERING DOCUMENTS RD.

2.916 STANLEY MARCUS - RIGHTS OF USE Unknown STANLEY MARCUS NON-EXEMPT TRUST C/O NORTHER TRUST 5540 PRESTON ROAD DALLAS TX 75205 PART B

2.917 STAPLES CONTRACT AND Unknown STAPLES CONTRACT AND 500 SUPPLIER DRIVE FRAMINGHAM MA 01702 COMMERCIAL LLC - MASTER COMMERCIAL LLC SERVICES AGREEMENT

2.918 STAPLES, INC. - SUPPORTING Unknown STAPLES, INC. ATTN: LEGAL DEPT 500 STAPLES DRIVE FRAMINGHAM MA 01702 DOCUMENTS

2.919 STELLA SERVICE IN.C - MASTER Unknown STELLA SERVICE IN.C 75 BROAD STREET SUITE 1010 NEW YORK NY 10004 SERVICES AGREEMENT

2.920 STYLESAGE, INC. - MASTER Unknown STYLESAGE, INC. 25 BROADWAY 9TH FLOOR NEW YORK NY 10004 SERVICES AGREEMENT

2.921 STYLESAGE, INC. - STATEMENT OF Unknown STYLESAGE, INC. 25 BROADWAY 9TH FLOOR NEW YORK NY 10004 WORK

2.922 STYLYZE INC - MASTER SERVICES Unknown STYLYZE INC 1201 1ST AVE SOUTH #304 SEATTLE WA 98134 AGREEMENT

2.923 STYLYZE INC - STATEMENT OF WORK Unknown STYLYZE INC 1201 1ST AVE SOUTH #304 SEATTLE WA 98134

2.924 LEASE RE: 5900 SUGARLOAF 592 2059-0001 SUGARLOAF MILLS LIMITED 1300 WILSON ARLINGTON VA 22209 PARKWAY, DISCOVER MILLS, PARTNERSHIP BOULEVARD, SUITE 400 LAWRENCEVILLE, GA DATED 8/7/2001 (LEASE ID 2059-0001)

2.925 LEASE RE: 5900 SUGARLOAF 592 2059-0001 SUGARLOAF MILLS LIMITED 225 W. WASHINGTON ST INDIANAPOLIS IN 46207-7033 PARKWAY, DISCOVER MILLS, PARTNERSHIP LAWRENCEVILLE, GA DATED 8/7/2001 (LEASE ID 2059-0001)

2.926 SUN DELIVERY, LLC - AMENDMENT Unknown SUN DELIVERY, LLC 13 STANLEY AVENUE THOMASVILLE NC 27360

2.927 SUN DELIVERY, LLC - MASTER Unknown SUN DELIVERY, LLC 13 STANLEY AVENUE THOMASVILLE NC 27360 SERVICES AGREEMENT

2.928 SUN DELIVERY, LLC - SUPPORTING Unknown SUN DELIVERY, LLC 13 STANLEY AVENUE THOMASVILLE NC 27360 DOCUMENTS

2.929 SUN LOGISTICS LLC - MASTER Unknown SUN LOGISTICS LLC 13 STANLEY AVENUE THOMASVILLE NC 27360 SERVICES AGREEMENT

2.930 SUN LOGISTICS LLC - SUPPORTING Unknown SUN LOGISTICS LLC 13 STANLEY AVENUE THOMASVILLE NC 27360 DOCUMENTS

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.931 LEASE RE: 2704-2784 EXECUTIVE 500 7067-0001 SUNBEAM DEVELOPMENT 1401 79TH STREET MIAMI FL 33141 WAY, MIRAMAR, FL DATED 5/1/2000 CORPORATION CAUSEWAY (LEASE ID 7067-0001)

2.932 LEASE RE: 12801 W. SUNRISE BLVD, 227 2072-0002 SUNRISE MILLS (MLP) LIMITED ATTN GENERAL COUNSEL 1300 WILSON ARLINGTON VA 22209 SAWGRASS MILLS, SUNRISE, FL PARTNERSHIP BOULEVARD, SUITE 400 DATED 1/27/2006 (LEASE ID 2072- 0002)

2.933 LEASE RE: 12801 W. SUNRISE BLVD, 227 2072-0002 SUNRISE MILLS (MLP) LIMITED 225 W. WASHINGTON ST INDIANAPOLIS IN 46207-7033 SAWGRASS MILLS, SUNRISE, FL PARTNERSHIP DATED 1/27/2006 (LEASE ID 2072- 0002)

2.934 SYSCO CORPORATION - MASTER Unknown SYSCO CORPORATION 1390 ENCLAVE PARKWAY HOUSTON TX 77077 SERVICES AGREEMENT

2.935 SYSCO_AMENDMENT_TO_MDA_20171 Unknown SYSCO CORPORATION 1390 ENCLAVE PARKWAY HOUSTON TX 77077 217 - SUPPORTING DOCUMENTS

2.936 SYSTEMWARE INC - MASTER Unknown SYSTEMWARE INC 15301 DALLAS PARKWAY SUITE 1100 ADDISON TX 75001 SOFTWARE AGREEMENT

2.937 SYSTEMWARE, INC. - SUPPORTING Unknown SYSTEMWARE INC 15301 DALLAS PARKWAY SUITE 1100 ADDISON TX 75001 DOCUMENTS

2.938 TALEO AND ATS ORDERING Unknown TALEO ATTN: LEGAL DEPT 41240 DUBLIN BLVD SUITE 400 DUBLIN CA 94568 DOCUMENT-02-29-2016 - ORDERING DOCUMENTS

2.939 TALX - AMENDMENT Unknown TALX 11432 LACKLAND ROAD ST LOUIS MO 63146

2.940 TALX - MASTER SERVICES Unknown TALX 11432 LACKLAND ROAD ST LOUIS MO 63146 AGREEMENT

2.941 LEASE RE: 152 THE ARCHES CIRCLE,, 1,230 2210-0001 TANGER DEER PARK, LLC 3200 NORTHLINE GREENSBORO NC 27408 TANGER OUTLET CENTER DEER AVENUE, SUITE 360 PARK, DEER PARK, NY DATED 6/22/2007 (LEASE ID 2210-0001)

2.942 LEASE RE: 152 THE ARCHES CIRCLE,, 1,230 2210-0001 TANGER DEER PARK, LLC 3200 NORTHLINE GREENSBORO NC 27408 TANGER OUTLET CENTER DEER AVENUE, SUITE 360 PARK, DEER PARK, NY DATED 6/22/2007 (LEASE ID 2210-0001)

2.943 TAPINFLUENCE - STATEMENT OF Unknown TAPINFLUENCE 480 N ORLANDO AVE SUITE 200 WINTER PARK FL 32789 WORK

2.944 TATA AMERICA INTERNATIONAL Unknown TATA AMERICA INTERNATIONAL 101 PARK AVENUE NEW YORK NY 10178 CORPORATION - AMENDMENT CORPORATION

2.945 TATA AMERICA INTERNATIONAL Unknown TATA AMERICA INTERNATIONAL 101 PARK AVENUE NEW YORK NY 10178 CORPORATION - CHANGE ORDER CORPORATION

2.946 TATA AMERICA INTERNATIONAL Unknown TATA AMERICA INTERNATIONAL 101 PARK AVENUE NEW YORK NY 10178 CORPORATION - MASTER SERVICES CORPORATION AGREEMENT

2.947 TATA AMERICA INTERNATIONAL Unknown TATA AMERICA INTERNATIONAL 101 PARK AVENUE NEW YORK NY 10178 CORPORATION - STATEMENT OF CORPORATION WORK

2.948 TATA CONSULTANCY SERVICES Unknown TATA CONSULTANCY SERVICES 6-10 HAJI MOOSA 20 DR E MOSES ROAD MAHALAXMI, 400 001 INDIA LIMITED - STATEMENT OF WORK LIMITED PATRAWALA INDUSTRIAL MUMBAI ESTATE 2.949 LAND LEASE RE: 3030 EAST FIRST 1,885 1027-0001 TAUBMAN CHERRY CREEK ATTN PRESIDENT 200 EAST LONG LAKE BLOOMFIELD HILLS MI 48304 AVENUE, CHERRY CREEK MALL, SHOPPING CENTER, L.L.C. ROAD, SUITE 300 DENVER, CO DATED 1/30/1989 (LEASE ID 1027-0001)

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.950 TAYLOR COMMUNICATIONS Unknown TAYLOR COMMUNICATIONS 220 EAST MONUMENT DAYTON OH 45402-1223 (STATIONERY FOR SOURCELINK AVENUE LETTERS) -

2.951 LEASE RE: 5300 WISCONSIN AVENUE 2,721 1008-0001 TEACHERS INSURANCE AND 730 THIRD AVENUE NEW YORK NY 10017 N.W., WASHINGTON, DC DATED ANNUITY ASSOCIATION OF 9/12/1973 (LEASE ID 1008-0001) AMERICA

2.952 TEALIUM INC. - MASTER SERVICES Unknown TEALIUM, INC. 11095 TORREYANA ROAD SAN DIEGO CA 92121 AGREEMENT

2.953 TEALIUM SOW - SUPPORTING Unknown TEALIUM, INC. 11095 TORREYANA ROAD SAN DIEGO CA 92121 DOCUMENTS

2.954 TEALIUM, INC. - STATEMENT OF Unknown TEALIUM, INC. 11095 TORREYANA ROAD SAN DIEGO CA 92121 WORK

2.955 TEALIUMLLC 2015-6-1 - SUPPORTING Unknown TEALIUM, INC. 11095 TORREYANA ROAD SAN DIEGO CA 92121 DOCUMENTS

2.956 TECHNICAL YOUTH, LLC - STAFFING Unknown TECHNICAL YOUTH, LLC 8365 KEYSTONE INDIANAPOLIS IN 46240 AGREEMENT CROSSING, SUITE 104

2.957 TECHNOLOGY SERVICE Unknown TECHNOLOGY SERVICE 17177 PRESTON RD STE 320 DALLAS TX 75248 PROFESSIONALS - MASTER PROFESSIONALS SERVICES AGREEMENT

2.958 TEKSYSTEMS, INC - STAFFING Unknown TEKSYSTEMS, INC 7437 RACE ROAD HANOVER MD 21076 AGREEMENT

2.959 TELLAPART, INC. - MASTER Unknown TELLAPART, INC. 1355 MARKET STREET, SAN FRANCISCO CA 94103 SERVICES AGREEMENT SUITE 900

2.960 LEASE RE: 3302 MILLER ROAD, 859 7069-0001 TEXAS DUGAN LIMITED 75 REMITTANCE DRIVE CHICAGO IL 60675-1493 GARLAND, TX DATED 5/24/2000 PARTNERSHIP (LEASE ID 7069-0001)

2.961 LEASE RE: 3302 MILLER ROAD, 859 7069-0001 TEXAS DUGAN LIMITED 8711 RIVER CROSSING INDIANAPOLIS IN 46240 GARLAND, TX DATED 5/24/2000 PARTNERSHIP BLVD. (LEASE ID 7069-0001)

2.962 THE 41ST PARAMETER, INC. - Unknown THE 41ST PARAMETER, INC. 14301 N 87TH STREET SCOTTSDALE AZ 85260 MASTER SERVICES AGREEMENT

2.963 THE BOSS GROUP - STAFFING Unknown THE BOSS GROUP 4350 EAST-WEST SUITE 307 BETHESDA MD 20814 AGREEMENT HIGHWAY

2.964 THE BOSTON CONSULTING GROUP Unknown THE BOSTON CONSULTING 200 PIER 4 BLVD BOSTON MA 02210 INC - ENGAGEMENT LETTER GROUP INC

2.965 THE BOSTON CONSULTING GROUP Unknown THE BOSTON CONSULTING 200 PIER 4 BLVD BOSTON MA 02210 INC - STATEMENT OF WORK GROUP INC

2.966 LEASE RE: 1612-1616 MAIN STREET, 957 1001-0003 THE DALLAS FOUNDATION 3963 MAPLE AVENUE, THE REAGAN BLDG AT DALLAS TX 75241 DALLAS, TX DATED 10/25/1947 (LEASE SUITE 390 OLD PARKAND ID 1001-0003)

2.967 LEASE RE: 2442 E. SUNRISE 957 1018-0002 THE GALLERIA AT FT. ATTN MARK TROUBA 2414 EAST SUNRISE FORT LAUDERDALE FL 33304 BOULEVARD, THE GALLERIA AT FORT LAUDERDALE BLVD. LAUDERDALE, FORT LAUDERDALE, FL DATED 10/14/1983 (LEASE ID 1018- 0002)

2.968 SUBLEASE RE: THE GALLERIA AT 957 1018-0001 THE GALLERIA AT FT. 2414 EAST SUNRISE FORT LAUDERDALE FL 33304 FORT LAUDERDALE, FORT LAUDERDALE BLVD. LAUDERDALE, FL DATED 11/1/1978 (LEASE ID 1018-0001)

2.969 THE I4 GROUP - MASTER SERVICES Unknown THE I4 GROUP 100 NORTH CENTRAL DALLAS TX 75080 AGREEMENT EXPRESSWAY

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.970 GROUND LEASE RE: 610 NEWPORT 3,879 1011-0001 THE IRVINE COMPANY LLC 401 NEWPORT CENTER SUITE A150 NEWPORT BEACH CA 92660 CENTER DRIVE,, FASHION ISLAND DRIVE SHOPPING CENTER, NEWPORT BEACH, CA DATED 3/26/1976 (LEASE ID 1011-0001)

2.971 GROUND LEASE RE: 610 NEWPORT 3,879 1011-0001 THE IRVINE COMPANY LLC ATTN GENERAL 110 INNOVATION IRVINE CA 92617-3040 CENTER DRIVE,, FASHION ISLAND COUNSEL, RETAIL SHOPPING CENTER, NEWPORT PROPERTIES BEACH, CA DATED 3/26/1976 (LEASE ID 1011-0001)

2.972 LEASE RE: 610 NEWPORT CENTER 530 1011-0002 THE IRVINE COMPANY LLC ATTN GENERAL 101 INNOVATION IRVINE CA 92617 DRIVE, FASHION ISLAND SHOPPING COUNSEL, RETAIL CENTER, NEWPORT BEACH, CA PROPERTIES DATED 11/26/2013 (LEASE ID 1011- 0002)

2.973 LEASE RE: 610 NEWPORT CENTER 530 1011-0002 THE IRVINE COMPANY LLC ATTN ACCOUNTING 101 INNOVATION IRVINE CA 72617 DRIVE, FASHION ISLAND SHOPPING DEPT. CENTER, NEWPORT BEACH, CA DATED 11/26/2013 (LEASE ID 1011- 0002)

2.974 EMPLOYMENT AGREEMENT Unknown THE NEW YORK NEW JERSEY 305 SEVENTH AVENUE, NEW YORK NY 10001 REGIONAL JOINT BOARD, 7TH FLOOR LOCAL 25 2.975 GROUND LEASE DATED 12/26/1974 1,742 1006-0001 THE RETAIL PROPERTY TRUST ATTN EXECUTIVE VICE 115 WEST WASHINGTON INDIANAPOLIS IN 46204 RE: 3393 PEACHTREE ROAD N.E., PRESIDENT, STREET, NATIONAL CITY LENOX SQUARE SHOPPING CENTER, DEVELOPMENT CENTER ATLANTA, GA DATED 12/26/1974 (LEASE ID 1006-0001)

2.976 GROUND LEASE DATED 12/26/1974 1,742 1006-0001 THE RETAIL PROPERTY TRUST 115 WEST WASHINGTON INDIANAPOLIS IN 46204 RE: 3393 PEACHTREE ROAD N.E., STREET, NATIONAL CITY LENOX SQUARE SHOPPING CENTER, CENTER ATLANTA, GA DATED 12/26/1974 (LEASE ID 1006-0001)

2.977 LEASE RE: 620 OLD COUNTRY ROAD, 6,071 1111-0001 THE RETAIL PROPERTY TRUST 630 OLD COUNTRY ROAD, GARDEN CITY NY 11530 ROOSEVELT FIELD MALL, GARDEN MALL OFFICE CITY, NY DATED 9/20/2012 (LEASE ID 1111-0001)

2.978 LEASE RE: 620 OLD COUNTRY ROAD, 6,071 1111-0001 THE RETAIL PROPERTY TRUST C/O SIMON PROPERTY SIMON TOWER 225 W. WASHINGTON INDIANAPOLIS IN 46204 ROOSEVELT FIELD MALL, GARDEN GROUP STREET CITY, NY DATED 9/20/2012 (LEASE ID 1111-0001)

2.979 THE SALON AT BG - AGREEMENT Unknown THE SALON AT BG 754 5TH AVE 9TH FLOOR NEW YORK NY 10019

2.980 LEASE RE: 11111 NE 8TH STREET, 3,514 1106-0001 THE SHOPS AT THE BRAVERN, 11111 NE 8TH STREET, BELLEVUE WA 98004 THE SHOPS AT THE BRAVERN, LLC SUITE 5 BELLEVUE, WA DATED 6/15/2006 (LEASE ID 1106-0001)

2.981 LEASE RE: 11111 NE 8TH STREET, 3,514 1106-0001 THE SHOPS AT THE BRAVERN, C/O AAC ICONIC 150 EAST 58TH STREET, NEW YORK NY 10155 THE SHOPS AT THE BRAVERN, LLC MANAGEMENT COMPANY PENTHOUSE BELLEVUE, WA DATED 6/15/2006 (LEASE ID 1106-0001)

2.982 THE SUPPORT GROUP INC - Unknown THE SUPPORT GROUP INC 205 NEWBURY STREET, FRAMINGHAM MA 01701 STAFFING AGREEMENT SUITE 204

2.983 LAND LEASE RE: 3030 EAST FIRST 1,885 1027-0001 THE TAUBMAN COMPANY LLC 200 EAST LONG LAKE BLOOMFIELD HILLS MI 48304 AVENUE, CHERRY CREEK MALL, ROAD, SUITE 300 DENVER, CO DATED 1/30/1989 (LEASE ID 1027-0001)

2.984 LEASE RE: 5860 GLADES ROAD, 5,630 1038-0001 THE TOWN CENTER AT BOCA C/O SIMON PROPERTIES NATIONAL CITY CENTER 115 W. WASHINGTON INDIANAPOLIS IN 46204 TOWN CENTER AT BOCA RATON, RATON TRUST GROUP STREET BOCA RATON, FL DATED 11/18/2005 (LEASE ID 1038-0001)

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.985 THEATRO LABS, INC. - MASTER Unknown THEATRO LABS, INC. 307 HILLTOP AVE RICHARDSON TX 75081 SERVICES AGREEMENT

2.986 THEATRO LABS, INC. - STATEMENT Unknown THEATRO LABS, INC. 307 HILLTOP AVE RICHARDSON TX 75081 OF WORK

2.987 THOMPSON REUTERS - MASTER Unknown THOMPSON REUTERS 33317 TREASURY CHICAGO IL 60694-3300 SERVICES AGREEMENT CENTER

2.988 THOMPSON REUTERS - Unknown THOMPSON REUTERS 33317 TREASURY CHICAGO IL 60694-3300 CENTER 2.989 THOUGHTWORKS INC - STATEMENT Unknown THOUGHTWORKS INC 200 E RANDOLPH ST. CHICAGO IL 60601 OF WORK

2.990 LEASE RE: 2700 POST OAK 4,975 1004-0004 THREE GALLERIA OFFICE C/O UNILEV ATTN: MATTHEW KENT 7500 SAN FELIPE, SUITE HOUSTON TX 77063 BOULEVARD, HOUSTON, TX DATED BUILDINGS, LLC MANAGEMENT CORP. 725 12/10/1996 (LEASE ID 1004-0004)

2.991 TORODOROVICH, LANA - Unknown TORODOROVICH, LANA [ADDRESS REDACTED] EMPLOYMENT AGREEMENT

2.992 TOUGHTWORKS, INC - MASTER Unknown TOUGHTWORKS, INC 200 E RANDOLPH ST 25 CHICAGO IL 60601 SERVICES AGREEMENT FLR

2.993 TOWNSHIP BUILDING SERVICES INC - Unknown TOWNSHIP BUILDING SERVICES 26 PAMARON WAY NOVATO CA 94949 MASTER SERVICES AGREEMENT INC

2.994 LEASE RE: 4121 PINNACLE POINT 377 8089-0005 TR PINNACLE CORP C/O CBRE, INC 2100 MCKINNEY AVENUE DALLAS TX 75201 DRIVE,, BUILDING I, PINNACLE PARK WEST, DALLAS, TX DATED 3/1/2004 (LEASE ID 8089-0005)

2.995 TRACKIF AMDMT - SUPPORTING Unknown TRACKIF LLC 13911 RIDGIDALE DRIVE MINNETONKA MN 55305 DOCUMENTS SUITE 235

2.996 TRACKIF LLC - MASTER SERVICES Unknown TRACKIF LLC 13911 RIDGIDALE DRIVE MINNETONKA MN 55305 AGREEMENT SUITE 235

2.997 TRACKIF, LLC - STATEMENT OF Unknown TRACKIF LLC 13911 RIDGIDALE DRIVE MINNETONKA MN 55305 WORK SUITE 235

2.998 TRANE U.S. INC - MASTER SERVICES Unknown TRANE U.S. INC 4833 WHITE BEAR WHITE BEAR LAKE MN 55110 AGREEMENT PARKWAY

2.999 TRANSCO LINES, INC. - MASTER Unknown TRANSCO LINES, INC. 60 TRANSCO PARK DRIVE RUSSELLVILLE AR 72802 SERVICES AGREEMENT

2.1000 TRANSOLUTIONS - PRICING Unknown TRANSOLUTIONS 22015 N CALLE ROYALE SCOTTSDALE AZ 85255 ADDENDUM

2.1001 TRANSPERFECT - SOFTWARE Unknown TRANSPERFECT ATTN: ACCTS THREE PARK AVE 39TH FL NEW YORK NY 10016 LICENSE AGREEMENT RECEIVABLE

2.1002 TRANSUNION TLO - USEAGE Unknown TRANSUNION TLO DATA SOLUTIONS INC PO BOX 209047 DALLAS TX 75320-9047

2.1003 TRAVERSE - MASTER SERVICES Unknown TRAVERSE ATTN: CONTROLLER 14090 SOUTHWEST FRWY SUGAR LAND TX 77478 AGREEMENT SUITE 300

2.1004 TSEN, STEFANIE - EMPLOYMENT Unknown TSEN, STEFANIE [ADDRESS REDACTED] AGREEMENT

2.1005 TSP - MASTER SERVICES Unknown TSP 17177 PRESTON ROAD, DALLAS TX 75248 AGREEMENT SUITE 320

2.1006 TSP - STAFFING AGREEMENT Unknown TSP 17177 PRESTON ROAD, DALLAS TX 75248 SUITE 320 2.1007 TUFCO LP - MASTER SERVICES Unknown TUFCO LP PO BOX 810 NEWTON NC 28658 AGREEMENT

2.1008 TURNTO NETWORKS, INC - MASTER Unknown TURNTO NETWORKS, INC 150 WEST 30TH STREET SUITE 1200 NY NY 10001 SOFTWARE AGREEMENT

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.1009 TURNTO NETWORKS, INC. - MASTER Unknown TURNTO NETWORKS, INC. 150 WEST 30TH STREET SUITE 1200 NEW YORK NY 10001 SERVICES AGREEMENT

2.1010 TWILIO INC. - MASTER SERVICES Unknown TWILIO INC. 375 BEALE ST. SUITE 300 SAN FRANCISCO CA 94105 AGREEMENT

2.1011 TWILIO INC. - MASTER SOFTWARE Unknown TWILIO INC. 375 BEALE ST. SUITE 300 SAN FRANCISCO CA 94105 AGREEMENT

2.1012 TWILIO INC. - STATEMENT OF WORK Unknown TWILIO INC. 375 BEALE ST. SUITE 300 SAN FRANCISCO CA 94105

2.1013 UBERTEJAS, LLC DBA BIZCLOUD Unknown UBERTEJAS, LLC DBA 417 OAKBEND DR. SUITE 180 LEWISVILLE TX 75067 EXPERTS - AMENDMENT BIZCLOUD EXPERTS

2.1014 UBERTEJAS, LLC DBA BIZCLOUD Unknown UBERTEJAS, LLC DBA 417 OAKBEND DR. SUITE 180 LEWISVILLE TX 75067 EXPERTS - MASTER SERVICES BIZCLOUD EXPERTS AGREEMENT

2.1015 UBERTEJAS, LLC DBA BIZCLOUD Unknown UBERTEJAS, LLC DBA 417 OAKBEND DR. SUITE 180 LEWISVILLE TX 75067 EXPERTS - STATEMENT OF WORK BIZCLOUD EXPERTS

2.1016 UGAM SOLUTIONS SEZ PVT LTD - Unknown UGAM SOLUTIONS SEZ PVT LTD CHIL-SEZ, INDIA LAND COIMBATORE, TAMIL 641035 INDIA MASTER SERVICES AGREEMENT KGISL TECH PARK, NADU BLOCK A, 1ST FLOOR,KEERANATHAM VILLAGE,SARAVANAMPAT TY 2.1017 UGAM SOLUTIONS SEZ PVT LTD - Unknown UGAM SOLUTIONS SEZ PVT LTD CHIL-SEZ, INDIA LAND COIMBATORE, TAMIL 641035 INDIA SUPPORTING DOCUMENTS KGISL TECH PARK, NADU BLOCK A, 1ST FLOOR,KEERANATHAM VILLAGE,SARAVANAMPAT TY 2.1018 UGMA SOLUTIONS SEZ PVT. LTD - Unknown UGMA SOLUTIONS SEZ PVT. CHIL-SEZ INDIA LAND COIMBATORE, TAMIL INDIA STATEMENT OF WORK LTD KGISL TECH PARK, NADU BLOCK A, 1ST FLOOR, KEERANATHAM VILLAGE, SARVANAMPATTY

2.1019 UNITY BOND INC. - MASTER Unknown UNITY BOND INC. 291 E. ROUND GROVE RD. LEWISVILLE TX 75067 SERVICES AGREEMENT STE 175

2.1020 UNITY BOND INC. - SUPPORTING Unknown UNITY BOND INC. 291 E. ROUND GROVE RD. LEWISVILLE TX 75067 DOCUMENTS STE 175

2.1021 UPSTREAM COMMERCE, INC. - Unknown UPSTREAM COMMERCE, INC. 228 PARK AVE S. #89632 NEW YORK NY 10003-1502 MASTER SERVICES AGREEMENT

2.1022 UPSTREAM COMMERCE, INC. - Unknown UPSTREAM COMMERCE, INC. 228 PARK AVE S. #89632 NEW YORK NY 10003-1502 STATEMENT OF WORK

2.1023 URBAN AIRSHIP INC - MASTER Unknown URBAN AIRSHIP INC 1225 WEST BURNSIDE SUITE 401 PORTLAND OR 97209 SOFTWARE AGREEMENT

2.1024 URBAN AIRSHIP INC - STATEMENT OF Unknown URBAN AIRSHIP INC 1225 WEST BURNSIDE SUITE 401 PORTLAND OR 97209 WORK

2.1025 URBAN AIRSHIP ORDER FORM - Unknown URBAN AIRSHIP INC 1225 WEST BURNSIDE SUITE 401 PORTLAND OR 97209 7.29.2013 - SUPPORTING DOCUMENTS

2.1026 URBAN AIRSHIP ORDERING Unknown URBAN AIRSHIP INC 1225 WEST BURNSIDE SUITE 401 PORTLAND OR 97209 DOCUMENT 8.1.2015 - SUPPORTING DOCUMENTS

2.1027 AGREEMENT OF LEASE RE: ROUTE 4 165 2217-0001 URBAN EDGE PROPERTIES C/O UE BERGEN MALL 210 ROUTE 4 EAST PARAMUS NJ 07652 EAST AND FOREST AVENUE, OWNER LLC PARAMUS, NJ DATED 6/29/2010 (LEASE ID 2217-0001)

2.1028 USER TESTING INC - MASTER Unknown USER TESTING INC 2672 BAYSHORE SUITE 703 MOUNTAIN VIEW CA 94043 SERVICES AGREEMENT PARKWAY

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.1029 USER TESTING INC - STATEMENT OF Unknown USER TESTING INC 2672 BAYSHORE SUITE 703 MOUNTAIN VIEW CA 94043 WORK PARKWAY

2.1030 USER TESTING.COM - STATEMENT Unknown USER TESTING INC 2672 BAYSHORE SUITE 703 MOUNTAIN VIEW CA 94043 OF WORK PARKWAY

2.1031 USPS P.O. BOX - 6 MONTH RENEWAL Unknown USPS P.O. BOX 475 L'ENFANT PLAZA SW WASHINGTON DC 20260

2.1032 LEASE RE: 2315 POST OAK 408 2222-0001 UWS POST OAK LLC 950 ECHO LANE SUITE 100 HOUSTON TX 77024 BOULEVARD, HOUSTON, TX DATED 8/8/2011 (LEASE ID 2222-0001)

2.1033 VALUELINK LLC - MASTER SERVICES Unknown VALUELINK LLC 5565 GLENRIDGE ATLANTA GA 30342 AGREEMENT CONNECTOR

2.1034 VAN RAEMDONCK, GEOFFROY - Unknown VAN RAEMDONCK, GEOFFROY [ADDRESS REDACTED] EMPLOYMENT AGREEMENT

2.1035 VARIOUS - EMPLOYMENT Unknown VARIOUS [ADDRESS REDACTED] AGREEMENT

2.1036 VECTOR - MASTER SERVICE Unknown VECTOR 2613 SAGEBRUSH DR FLOWER MOUND TX 75022 AGREEMENT SUITE 104

2.1037 VERACTION BUSINESS Unknown VERACTION, LLC 3400 PLAYERS CLUB MEMPHIS TN 38125 REQUIREMENTS DOCUMENT 2016 - PKWY, SUITE 300 SUPPORTING DOCUMENTS

2.1038 VERACTION SOW EXHIBIT A 2016 - Unknown VERACTION, LLC 3400 PLAYERS CLUB MEMPHIS TN 38125 SUPPORTING DOCUMENTS PKWY, SUITE 300

2.1039 VERACTION, LLC - MASTER Unknown VERACTION, LLC 3400 PLAYERS CLUB MEMPHIS TN 38125 SOFTWARE AGREEMENT PKWY, SUITE 300

2.1040 VERACTION/TRAX - MASTER Unknown VERACTION, LLC 3400 PLAYERS CLUB MEMPHIS TN 38125 SERVICES AGREEMENT PKWY, SUITE 300

2.1041 VERIFONE INC - MASTER SERVICES Unknown VERIFONE INC 88 WEST PLUMERIA SAN JOSE CA 95134 AGREEMENT DRIVE

2.1042 VERINT AMERICAS INC - MASTER Unknown VERINT AMERICAS INC 300 COLONIAL CENTER ROSWELL GA 30076 SERVICES AGREEMENT PARKWAY SUITE 600

2.1043 VERINT ORDER # 2019-03-37-07-01- Unknown VERINT AMERICAS INC 300 COLONIAL CENTER ROSWELL GA 30076 2018 - ORDERING DOCUMENTS PARKWAY SUITE 600

2.1044 VERINT SALES ORDERING Unknown VERINT AMERICAS INC 300 COLONIAL CENTER ROSWELL GA 30076 DOCUMENT-07-01-2019 - ORDERING PARKWAY SUITE 600 DOCUMENTS

2.1045 VERIZON - MASTER SERVICES Unknown VERIZON ONE VERISON WAY BASKING RIDGE NJ 07920 AGREEMENT

2.1046 VERIZON - WIRELESS AMENDMENT Unknown VERIZON WIRELESS ONE VERISON PLACE ALPHARETTA GA 30004 NO 2 - 7.22.2014 - SUPPORTING DOCUMENTS

2.1047 VERIZON - WIRELESS AMENDMENT Unknown VERIZON WIRELESS ONE VERISON PLACE ALPHARETTA GA 30004 NO 3 - SUPPORTING DOCUMENTS

2.1048 VERIZON- MASTER SERVICE ORDER Unknown VERIZON WIRELESS ONE VERISON PLACE ALPHARETTA GA 30004 FORM 192251979 - 12-2015 - SUPPORTING DOCUMENTS

2.1049 VERIZON WIRELESS - MASTER Unknown VERIZON WIRELESS ONE VERISON PLACE ALPHARETTA GA 30004 SERVICES AGREEMENT

2.1050 VERIZON WIRELESS - SUPPORTING Unknown VERIZON WIRELESS ONE VERISON PLACE ALPHARETTA GA 30004 DOCUMENTS

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.1051 VERIZON WIRELESS CONTRACT Unknown VERIZON WIRELESS ONE VERISON PLACE ALPHARETTA GA 30004 RENEWAL 9.19.17 - SUPPORTING DOCUMENTS

2.1052 VERIZON WIRELESS LETTER OF Unknown VERIZON WIRELESS ONE VERISON PLACE ALPHARETTA GA 30004 AGENCY GSG TELCO INC - SUPPORTING DOCUMENTS

2.1053 VERTEX INC - MASTER SOFTWARE Unknown VERTEX INC 2301 RENAISSANCE BLVD KING OF PRUSSIA PA 19406 AGREEMENT

2.1054 MASTER SERVICE AGREEMENT 1,552 EQU-TX- VIAWEST, INC. 6400 S. FIDDLER'S GREEN SUITE 2000 GREENWOOD CO 80111 DATED 9/18/2017 (LEASE ID EQU-TX- VIAWEST CIRCLE VILLAGE VIAWEST)

2.1055 VIAWEST, INC. - MASTER SERVICES Unknown VIAWEST, INC. 6400 S. FIDDLER'S GREEN GREENWOOD CO 80111 AGREEMENT CIRCLE, SUITE 2000 VILLAGE

2.1056 VIAWEST, INC. - STATEMENT OF Unknown VIAWEST, INC. 6400 S. FIDDLER'S GREEN GREENWOOD CO 80111 WORK CIRCLE, SUITE 2000 VILLAGE

2.1057 VIE HEALING - LICENSE AGREEMENT Unknown VIE HEALING 360 N CAMDEN DRIVE BEVERLY HILLS CA 90210

2.1058 VISA USA INC - PRICING AGREEMENT Unknown VISA USA INC 900 METRO CENTER FOSTER CITY CA 94404 BLVD

2.1059 VISUAL LEASE - MASTER SERVICES Unknown VISUAL LEASE 100 WOODBRIDGE SUITE 200 WOODBRIDGE NJ 07095 AGREEMENT CENTER DRIVE

2.1060 VPMA GLOBAL SERVICES LLC - Unknown VPMA GLOBAL SERVICES LLC 5080 SPECTRUM DRIVE SUITE 1000 EAST ADDISON TX 75001 CHANGE ORDER

2.1061 VPMA GLOBAL SERVICES LLC - Unknown VPMA GLOBAL SERVICES LLC 5080 SPECTRUM DRIVE SUITE 1000 EAST ADDISON TX 75001 MASTER SERVICES AGREEMENT

2.1062 VPMA GLOBAL SERVICES LLC - Unknown VPMA GLOBAL SERVICES LLC 5080 SPECTRUM DRIVE SUITE 1000 EAST ADDISON TX 75001 STATEMENT OF WORK

2.1063 LEASE RE: 2700 POST OAK 4,975 1004-0004 WALTON HOUSTON GALLERIA 4216 PAYSPHERE CHICAGO IL 60693 BOULEVARD, HOUSTON, TX DATED OFFICE L.P. CIRLCE` 12/10/1996 (LEASE ID 1004-0004)

2.1064 WEBFILINGS LLC - MASTER Unknown WEBFILINGS LLC 2900 UNIVERSITY BLVD AMES IA 50010 SERVICES AGREEMENT

2.1065 WEIRICH, WILLIS - EMPLOYMENT Unknown WEIRICH, WILLIS [ADDRESS REDACTED] AGREEMENT

2.1066 WELLS FARGO - Unknown WELLS FARGO 730 5TH AVENUE SUITE NEW YORK NY 10019 503 2.1067 WESCO - MASTER SERVICES Unknown WESCO 225 WEST STATION PITTSBURGH PA 15219 AGREEMENT SQUARE DRIVE, SUITE 700 2.1068 AMENDED AND RESTATED LEASE RE: 2,408 1014-0001 WESTCHESTER MALL, LLC 225 W. WASHINGTON ST INDIANAPOLIS IN 46204 125 WESTCHESTER AVENUE, WHITE PLAINS, NY DATED 11/10/1992 (LEASE ID 1014-0001)

2.1069 NET LEASE RE: 500 NORTHBROOK 259 1009-0001 WESTCOAST ESTATES - ATTN LAW/LEASE 350 N. ORLEANS STREET SUITE 300 CHICAGO IL 60654 COURT, NORTHBROOK, IL DATED NORTHBROOK COURT ADMINISTRATION DEPT 3/4/1976 (LEASE ID 1009-0001)

2.1070 LEASE RE: 6550 TOPANGA CANYON 3,026 1105-0001 WESTFIELD TOPANGA OWNER, 6600 TOPANGA CANYON CANOPA PARK CA 91303 BLVD, CANOGA PARK, CA DATED LLC BLVD #1M 6/19/2006 (LEASE ID 1105-0001)

2.1071 LEASE RE: 1 GARDEN STATE PLAZA, 439 1028-0001 WESTLAND GARDEN STATE 11111 SANTA MONICA LOS ANGELES CA 90025-3348 PARAMUS, NJ DATED 8/16/1996 PLAZA LIMITED PARTNERSHIP BOULEVARD (LEASE ID 1028-0001)

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.1072 WHITE PLAINS LINES - MASTER Unknown WHITE PLAINS LINES 4 JOHN WALSH PEEKSKILL NY 10566 SERVICES AGREEMENT BOULEVARD

2.1073 WHITLOCK - STATEMENT OF WORK Unknown WHITLOCK 12820 WEST CREEK RICHMOND VA 23238 PARKWAY 2.1074 LEASE RE: 1607 COMMERCE STREET, 1,688 1001-0004 WILLIAM SLAUGHTER ROGERS 3636 MCFARLIN BLVD. DALLAS TX 75205 DALLAS, TX DATED 1/7/1926 (LEASE ID 1001-0004)

2.1075 LEASE RE: 151 WORTH AVENUE, 2,173 1032-0001 WILSON 151 WORTH, LLC C/O O'CONNOR 240 ROYAL PALM WAY, PALM BEACH FL 33480 PALM BEACH, FL DATED 11/2/1998 PROPERTY 2ND FLOOR (LEASE ID 1032-0001) MANAGEMENT, LLC

2.1076 LEASE RE: 151 WORTH AVENUE, 2,173 1032-0001 WILSON 151 WORTH, LLC C/O O'CONNOR CAPITAL ATTN MARK TUTUN 535 MADISON AVENUE, NEW YORK NY 10022 PALM BEACH, FL DATED 11/2/1998 PARTNERS 6TH FLOOR (LEASE ID 1032-0001)

2.1077 WIPRO LIMITED - MASTER SERVICES Unknown WIPRO LIMITED DODDAKANNELLI, BANGALORE, 560035 INDIA AGREEMENT SARJAPUR ROAD KARNATAKA

2.1078 WIPRO LIMITED - SUPPORTING Unknown WIPRO LIMITED DODDAKANNELLI, BANGALORE, 560035 INDIA DOCUMENTS SARJAPUR ROAD KARNATAKA

2.1079 WORKFLOWONE LLC - MASTER Unknown WORKFLOWONE LLC 220 EAST MONUMENT AVENUE DAYTON OH 45402 SERVICES AGREEMENT

2.1080 WORKSHOP LA - MASTER SERVICES Unknown WORKSHOP LA 604 HAMPTON DR. VENICE CA 90291 AGREEMENT

2.1081 WORLD WIDE TECHNOLOGY - Unknown WORLD WIDE TECHNOLOGY 1 WORLD WIDE WAY MARYLAND MO 63146 STATEMENT OF WORK INC HEIGHTS

2.1082 WORLD WIDE TECHNOLOGY INC - Unknown WORLD WIDE TECHNOLOGY 1 WORLD WIDE WAY MARYLAND MO 63146 CHANGE ORDER INC HEIGHTS

2.1083 WORLD WIDE TECHNOLOGY INC - Unknown WORLD WIDE TECHNOLOGY 1 WORLD WIDE WAY MARYLAND MO 63146 MASTER SERVICES AGREEMENT INC HEIGHTS

2.1084 WORLD WIDE TECHNOLOGY INC - Unknown WORLD WIDE TECHNOLOGY 1 WORLD WIDE WAY MARYLAND MO 63146 STATEMENT OF WORK INC HEIGHTS

2.1085 TEST - MASTER SOFTWARE Unknown WORLDWIDE ORCHIDS INC P O BOX 2188 APOPKA FL 32704 AGREEMENT

2.1086 LEASE AGREEMENT RE: 2050 104 8080-0004 WTC-TRADE MART 2015, L.P. 2100 STEMMONS DALLAS TX 75207 STEMMONS FREEWAY, DALLAS, TX FREEWAY DATED 11/15/2019 (LEASE ID 8080- 0004)

2.1087 LEASE RE: 745 5TH AVENUE, NEW 3,514 1064-0001 WVF-PARAMOUNT 745 1633 BROADWAY, SUITE NEW YORK NY 10019 YORK, NY DATED 8/29/1988 (LEASE ID PROPERTY, L.P. 1801 1064-0001)

2.1088 INSURANCE POLICY 44 XL INSURANCE AMERICA, INC. 14643 DALLAS PARKWAY, DALLAS TX 75254 (US00079745LI19A) RE: EXCESS SUITE 700 QUOTA SHARE

2.1089 YEE, KIM - EMPLOYMENT Unknown YEE, KIM [ADDRESS REDACTED] AGREEMENT

2.1090 YELP INC. - STATEMENT OF WORK Unknown YELP INC. 140 NEW MONTGOMERY FINANCIAL DISTRICT SAN FRANCISCO CA 94105 ST 2.1091 YRC, INC. - MASTER SERVICES Unknown YRC, INC. 10990 ROE AVENUE OVERLAND PARK KS 56211 AGREEMENT

2.1092 YUSEN - MASTER SERVICES Unknown YUSEN ATTN: ALEXIA 300 LIGHTING WAY, 7TH SECAUCUS NJ 07094 AGREEMENT KOULTEMANIS FLOOR

2.1093 ZAAVYA - MASTER SERVICES Unknown ZAAVYA 3780 FIEBRANTZ DRIVE BROOKFIELD WI 53005 AGREEMENT

2.1094 ZAAVYA LLC - CHANGE ORDER Unknown ZAAVYA LLC 3780 FIEBRANTZ DRIVE BROOKFIELD WI 53005

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Remainder of Term ID Description of Contract or Lease (Days) Contract ID Notice Party's Name Attention Address 1 Address 2 Address 3 City State ZIP Country 2.1095 ZAAVYA LLC - STATEMENT OF WORK Unknown ZAAVYA LLC 3780 FIEBRANTZ DRIVE BROOKFIELD WI 53005

2.1096 ZAYO GROUP LLC - MASTER Unknown ZAYO GROUP LLC 1821 30TH STREET UNIT A BOULDER CO 80301 SERVICES AGREEMENT

2.1097 ZMAGS CORP - GENERAL Unknown ZMAGS CORP 332 CONGRESS STREET 2ND FLOOR BOSTON MA 02210 AGREEMENT

2.1098 ZMAGS CORP - MASTER SOFTWARE Unknown ZMAGS CORP 332 CONGRESS STREET 2ND FLOOR BOSTON MA 02210 AGREEMENT

2.1099 ZMAGS CORP - STATEMENT OF Unknown ZMAGS CORP 332 CONGRESS STREET 2ND FLOOR BOSTON MA 02210 WORK

2.1100 ZMAGS CORPORATION - STATEMENT Unknown ZMAGS CORP 332 CONGRESS STREET 2ND FLOOR BOSTON MA 02210 OF WORK

2.1101 ZYSTON LLC - MASTER SERVICES Unknown ZYSTON LLC 13355 NOEL ROAD SUITE DALLAS TX 75240 AGREEMENT 510

2.1102 ZYSTON LLC - STATEMENT OF WORK Unknown ZYSTON LLC 13355 NOEL ROAD SUITE DALLAS TX 75240 510

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 52 of 52 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 171 of 175

Fill in this information to identify the case:

Debtor name: The Neiman Marcus Group LLC

United States Bankruptcy Court for the: Southern District of Texas Check if this is an Case number: 20-32517 amended ling

Ocial Form 206H Schedule H: Codebtors

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

1. Does the debtor have any codebtors?

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

Yes

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

Name Mailing Address Name Check all schedules that apply:

2.1 D See "Schedule H Attachment" E/F

G Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 172 of 175 SCHEDULE H ATTACHMENT Codebtors

ID Codebtor Name Codebtor Address Creditor's Name Creditor's Address D E/F G 2.0001 BERGDORF GOODMAN INC. 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0002 BERGDORF GOODMAN INC. 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0003 BERGDORF GOODMAN INC. 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0004 BERGDORF GOODMAN INC. 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0005 BERGDORF GOODMAN INC. 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0006 BERGDORF GOODMAN INC. 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0007 BERGDORF GOODMAN INC. 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0008 BERGDORF GOODMAN INC. 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0009 BERGDORF GRAPHICS, INC. 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0010 BERGDORF GRAPHICS, INC. 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0011 BERGDORF GRAPHICS, INC. 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0012 BERGDORF GRAPHICS, INC. 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0013 BERGDORF GRAPHICS, INC. 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0014 BERGDORF GRAPHICS, INC. 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0015 BERGDORF GRAPHICS, INC. 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0016 BERGDORF GRAPHICS, INC. 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0017 BG PRODUCTIONS, INC. 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0018 BG PRODUCTIONS, INC. 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0019 BG PRODUCTIONS, INC. 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0020 BG PRODUCTIONS, INC. 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0021 BG PRODUCTIONS, INC. 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0022 BG PRODUCTIONS, INC. 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0023 BG PRODUCTIONS, INC. 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0024 BG PRODUCTIONS, INC. 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0025 MARIPOSA BORROWER, INC. 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0026 MARIPOSA BORROWER, INC. 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0027 MARIPOSA BORROWER, INC. 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0028 MARIPOSA BORROWER, INC. 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0029 MARIPOSA BORROWER, INC. 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0030 MARIPOSA BORROWER, INC. 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0031 MARIPOSA BORROWER, INC. 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0032 MARIPOSA BORROWER, INC. 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0033 MARIPOSA INTERMEDIATE HOLDINGS, LLC 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0034 MARIPOSA INTERMEDIATE HOLDINGS, LLC 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0035 MARIPOSA INTERMEDIATE HOLDINGS, LLC 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0036 MYT HOLDING CO. 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0037 MYT INTERMEDIATE HOLDING CO. 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0038 MYT NETHERLANDS PARENT B.V. 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0039 NEIMAN MARCUS GROUP LTD LLC 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0040 NEIMAN MARCUS GROUP LTD LLC 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0041 NEIMAN MARCUS GROUP LTD LLC 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0042 NEIMAN MARCUS GROUP LTD LLC 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0043 NEIMAN MARCUS GROUP LTD LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0044 NEIMAN MARCUS GROUP LTD LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0045 NEIMAN MARCUS GROUP LTD LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON SAVINGS FUND SOCIETY FSB 500 DELAWARE AVENUE, WILMINGTON, DE 19801 X 2.0046 NEIMAN MARCUS GROUP LTD LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0047 NEIMAN MARCUS GROUP LTD LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0048 NEMA BEVERAGE CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0049 NEMA BEVERAGE CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0050 NEMA BEVERAGE CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0051 NEMA BEVERAGE CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0052 NEMA BEVERAGE CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0053 NEMA BEVERAGE CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0054 NEMA BEVERAGE CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0055 NEMA BEVERAGE CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0056 NEMA BEVERAGE HOLDING CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0057 NEMA BEVERAGE HOLDING CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0058 NEMA BEVERAGE HOLDING CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0059 NEMA BEVERAGE HOLDING CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0060 NEMA BEVERAGE HOLDING CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104X 2.0061 NEMA BEVERAGE HOLDING CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104X 2.0062 NEMA BEVERAGE HOLDING CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0063 NEMA BEVERAGE HOLDING CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0064 NEMA BEVERAGE PARENT CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0065 NEMA BEVERAGE PARENT CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0066 NEMA BEVERAGE PARENT CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0067 NEMA BEVERAGE PARENT CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0068 NEMA BEVERAGE PARENT CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0069 NEMA BEVERAGE PARENT CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0070 NEMA BEVERAGE PARENT CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0071 NEMA BEVERAGE PARENT CORPORATION 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 3 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 173 of 175 SCHEDULE H ATTACHMENT Codebtors

ID Codebtor Name Codebtor Address Creditor's Name Creditor's Address D E/F G 2.0072 NM BERMUDA, LLC 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0073 NM BERMUDA, LLC 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0074 NM BERMUDA, LLC 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0075 NM BERMUDA, LLC 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0076 NM BERMUDA, LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0077 NM BERMUDA, LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0078 NM BERMUDA, LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0079 NM BERMUDA, LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0080 NM FINANCIAL SERVICES, INC. 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0081 NM FINANCIAL SERVICES, INC. 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0082 NM FINANCIAL SERVICES, INC. 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0083 NM FINANCIAL SERVICES, INC. 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0084 NM FINANCIAL SERVICES, INC. 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0085 NM FINANCIAL SERVICES, INC. 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0086 NM FINANCIAL SERVICES, INC. 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0087 NM FINANCIAL SERVICES, INC. 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0088 NM NEVADA TRUST 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0089 NM NEVADA TRUST 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0090 NM NEVADA TRUST 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0091 NM NEVADA TRUST 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0092 NM NEVADA TRUST 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0093 NM NEVADA TRUST 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0094 NM NEVADA TRUST 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0095 NM NEVADA TRUST 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0096 NMG CALIFORNIA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0097 NMG CALIFORNIA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0098 NMG CALIFORNIA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0099 NMG CALIFORNIA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0100 NMG CALIFORNIA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0101 NMG CALIFORNIA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0102 NMG CALIFORNIA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0103 NMG CALIFORNIA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0104 NMG FLORIDA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0105 NMG FLORIDA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0106 NMG FLORIDA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0107 NMG FLORIDA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0108 NMG FLORIDA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0109 NMG FLORIDA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0110 NMG FLORIDA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0111 NMG FLORIDA SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0112 NMG GLOBAL MOBILITY, INC. 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0113 NMG GLOBAL MOBILITY, INC. 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0114 NMG GLOBAL MOBILITY, INC. 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0115 NMG GLOBAL MOBILITY, INC. 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0116 NMG GLOBAL MOBILITY, INC. 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0117 NMG GLOBAL MOBILITY, INC. 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0118 NMG GLOBAL MOBILITY, INC. 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0119 NMG GLOBAL MOBILITY, INC. 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0120 NMG NOTES PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0121 NMG NOTES PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0122 NMG NOTES PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0123 NMG NOTES PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0124 NMG NOTES PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0125 NMG NOTES PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0126 NMG NOTES PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON SAVINGS FUND SOCIETY FSB 500 DELAWARE AVENUE, WILMINGTON, DE 19801 X 2.0127 NMG NOTES PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0128 NMG NOTES PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0129 NMG SALON HOLDINGS, LLC 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0130 NMG SALON HOLDINGS, LLC 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0131 NMG SALON HOLDINGS, LLC 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0132 NMG SALON HOLDINGS, LLC 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0133 NMG SALON HOLDINGS, LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0134 NMG SALON HOLDINGS, LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0135 NMG SALON HOLDINGS, LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0136 NMG SALON HOLDINGS, LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0137 NMG SALONS LLC 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0138 NMG SALONS LLC 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0139 NMG SALONS LLC 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0140 NMG SALONS LLC 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0141 NMG SALONS LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0142 NMG SALONS LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 2 of 3 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 174 of 175 SCHEDULE H ATTACHMENT Codebtors

ID Codebtor Name Codebtor Address Creditor's Name Creditor's Address D E/F G 2.0143 NMG SALONS LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0144 NMG SALONS LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0145 NMG TERM LOAN PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0146 NMG TERM LOAN PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0147 NMG TERM LOAN PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0148 NMG TERM LOAN PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0149 NMG TERM LOAN PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0150 NMG TERM LOAN PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0151 NMG TERM LOAN PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON SAVINGS FUND SOCIETY FSB 500 DELAWARE AVENUE, WILMINGTON, DE 19801 X 2.0152 NMG TERM LOAN PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0153 NMG TERM LOAN PROPCO LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0154 NMG TEXAS SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0155 NMG TEXAS SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0156 NMG TEXAS SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0157 NMG TEXAS SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0158 NMG TEXAS SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0159 NMG TEXAS SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0160 NMG TEXAS SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0161 NMG TEXAS SALON LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0162 NMGP, LLC 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0163 NMGP, LLC 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0164 NMGP, LLC 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0165 NMGP, LLC 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0166 NMGP, LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0167 NMGP, LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0168 NMGP, LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0169 NMGP, LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0170 THE NMG SUBSIDIARY LLC 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0171 THE NMG SUBSIDIARY LLC 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0172 THE NMG SUBSIDIARY LLC 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0173 THE NMG SUBSIDIARY LLC 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0174 THE NMG SUBSIDIARY LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0175 THE NMG SUBSIDIARY LLC 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0176 THE NMG SUBSIDIARY LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0177 THE NMG SUBSIDIARY LLC 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0178 WORTH AVENUE LEASING COMPANY 1618 MAIN STREET, DALLAS, TX 75201 ANKURA TRUST COMPANY, LLC, AS COLLATERAL AGENT 140 SHERMAN STREET, 4TH FLOOR, FAIRFIELD, CT 06824 X 2.0179 WORTH AVENUE LEASING COMPANY 1618 MAIN STREET, DALLAS, TX 75201 CREDIT SUISSE AG, CAYMAN ISLANDS BRANCH, AS COLLATERAL AGENT 11 MADISON AVENUE, NEW YORK, NY 10010 X 2.0180 WORTH AVENUE LEASING COMPANY 1618 MAIN STREET, DALLAS, TX 75201 DEUTSCHE BANK AG NEW YORK BRANCH, AS COLLATERAL AGENT 60 WALL STREET, NEW YORK, NY 10005 X 2.0181 WORTH AVENUE LEASING COMPANY 1618 MAIN STREET, DALLAS, TX 75201 TPG SPECIALTY LENDING, INC. 301 COMMERCE STREET, SUITE 3300, FT WORTH, TX 76102 X 2.0182 WORTH AVENUE LEASING COMPANY 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0183 WORTH AVENUE LEASING COMPANY 1618 MAIN STREET, DALLAS, TX 75201 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS, NEW YORK, NY 10104 X 2.0184 WORTH AVENUE LEASING COMPANY 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X 2.0185 WORTH AVENUE LEASING COMPANY 1618 MAIN STREET, DALLAS, TX 75201 WILMINGTON TRUST, NATIONAL ASSOCIATION, AS COLLATERAL AGENT 1100 N. MARKET STREET, WILMINGTON, DE 19890 X

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 3 of 3 Case 20-32519 Document 926 Filed in TXSB on 06/19/20 Page 175 of 175

Fill in this information to identify the case:

Debtor name: The Neiman Marcus Group LLC

United States Bankruptcy Court for the: Southern District of Texas Check if this is an Case number: 20-32517 amended ling

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

An individual who is authorized to act on behalf of a non-individual debtor, such as a corporation or partnership, must sign and submit this form for the schedules of assets and liabilities, any other document that requires a declaration that is not included in the document, and any amendments of those documents. This form must state the individual’s position or relationship to the debtor, the identity of the document, and the date. Bankruptcy Rules 1008 and 9011. WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with a bankruptcy case can result in nes up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341, 1519, and 3571.

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

I have examined the information in the documents checked below and I have a reasonable belief that the information is true and correct:

Schedule A/B: Assets–Real and Personal Property (Ocial Form 206A/B)

Schedule D: Creditors Who Have Claims Secured by Property (Ocial Form 206D)

Schedule E/F: Creditors Who Have Unsecured Claims (Ocial Form 206E/F)

Schedule G: Executory Contracts and Unexpired Leases (Ocial Form 206G)

Schedule H: Codebtors (Ocial Form 206H)

Summary of Assets and Liabilities for Non-Individuals (Ocial Form 206Sum)

Amended Schedule

Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims and Are Not Insiders (Ocial Form 204)

Other document that requires a declaration

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

06/19/2020 /s/ Mark Weinsten

Executed on Signature of individual signing on behalf of debtor Mark Weinsten Printed name Chief Restructuring Ocer Position or relationship to debtor