Case 20-32519 Document 1848 Filed in TXSB on 09/17/20 Page 1 of 127

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. )

)

AMENDED SCHEDULES OF ASSETS AND LIABILITIES A/B AND F OF DEBTOR THE NEIMAN MARCUS GROUP LLC (CASE NO. 20-32517)

26867025v.1 Case 20-32519 Document 1848 Filed in TXSB on 09/17/20 Page 2 of 127

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 1848 Filed in TXSB on 09/17/20 Page 14 of 127

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 1848 Filed in TXSB on 09/17/20 Page 15 of 127

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 1848 Filed in TXSB on 09/17/20 Page 16 of 127

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 1848 Filed in TXSB on 09/17/20 Page 17 of 127

(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 1848 Filed in TXSB on 09/17/20 Page 18 of 127

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 1848 Filed in TXSB on 09/17/20 Page 19 of 127

(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 1848 Filed in TXSB on 09/17/20 Page 20 of 127

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: $3,164,704,293.39 Copy line 91A from Schedule A/B 1c. Total of all property: $4,180,797,242.78 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: $481,680,593.10 Copy the total of the amount of claims from Part 2 from line 5b of Schedule E/F

4. Total Liabilities $5,629,062,941.21 Lines 2 + 3a + 3b Case 20-32519 Document 1848 Filed in TXSB on 09/17/20 Page 21 of 127

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 $1,207,195.22

Store Vaults, Drawers, Registers

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 1848 Filed in TXSB on 09/17/20 Page 22 of 127 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 $35,224,838.61 — $511,376.63 = ......  $34,713,461.98 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. $37,096,699.04

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 1848 Filed in TXSB on 09/17/20 Page 23 of 127

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 1848 Filed in TXSB on 09/17/20 Page 24 of 127 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

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 Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 1848 Filed in TXSB on 09/17/20 Page 25 of 127 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 Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 1848 Filed in TXSB on 09/17/20 Page 26 of 127

Part 7: Oce furniture, xtures, and equipment; and collectibles

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" Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 1848 Filed in TXSB on 09/17/20 Page 27 of 127 48. Watercraft, trailers, motors, and related accessories Examples: Boats, trailers, motors, oating homes, personal watercraft, and shing vessels 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

Part 10: Intangibles and intellectual property Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 1848 Filed in TXSB on 09/17/20 Page 28 of 127

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 1848 Filed in TXSB on 09/17/20 Page 29 of 127 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 $ Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 1848 Filed in TXSB on 09/17/20 Page 30 of 127

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

77.3 Cosmetic Support Payroll Receivables $1,151,942.14

77.4 Package Co-Op $1,370,939.84

77.5 Program Income Receivable $4,732,177.00

77.6 Marketing Funds Receivable $2,333,334.00

78. Total of Part 11. Add lines 71 through 77. Copy the total to line 90. $27,849,616.22

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 1848 Filed in TXSB on 09/17/20 Page 31 of 127

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. $37,096,699.04

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. $27,849,616.22

91. Total. Add lines 80 through 90 for each column 91a. 91b. $3,164,704,293.39 $1,016,092,949.39

92. Total of all property on Schedule A/B. Lines 91a + 91b = 92. $4,180,797,242.78 Case 20-32519 Document 1848 Filed in TXSB on 09/17/20 Page 32 of 127 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 1848 Filed in TXSB on 09/17/20 Page 33 of 127 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 1848 Filed in TXSB on 09/17/20 Page 34 of 127 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 1848 Filed in TXSB on 09/17/20 Page 35 of 127 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 1848 Filed in TXSB on 09/17/20 Page 36 of 127 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 1848 Filed in TXSB on 09/17/20 Page 37 of 127 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 1848 Filed in TXSB on 09/17/20 Page 38 of 127 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 1848 Filed in TXSB on 09/17/20 Page 39 of 127 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 1848 Filed in TXSB on 09/17/20 Page 40 of 127 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 1848 Filed in TXSB on 09/17/20 Page 41 of 127

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 1848 Filed in TXSB on 09/17/20 Page 42 of 127

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 1848 Filed in TXSB on 09/17/20 Page 43 of 127

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 1848 Filed in TXSB on 09/17/20 Page 44 of 127

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 1848 Filed in TXSB on 09/17/20 Page 45 of 127

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 1848 Filed in TXSB on 09/17/20 Page 46 of 127 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 1848 Filed in TXSB on 09/17/20 Page 47 of 127 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 1848 Filed in TXSB on 09/17/20 Page 50 of 127 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 1848 Filed in TXSB on 09/17/20 Page 51 of 127 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 1848 Filed in TXSB on 09/17/20 Page 52 of 127 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 1848 Filed in TXSB on 09/17/20 Page 53 of 127 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 1848 Filed in TXSB on 09/17/20 Page 54 of 127 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 1848 Filed in TXSB on 09/17/20 Page 55 of 127 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 1848 Filed in TXSB on 09/17/20 Page 56 of 127 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 1848 Filed in TXSB on 09/17/20 Page 57 of 127 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 1848 Filed in TXSB on 09/17/20 Page 58 of 127

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: $481,680,593.10 Check all that apply. See "Amended 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 1848 Filed in TXSB on 09/17/20 Page 59 of 127 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. $481,680,593.10

5c. Total of Parts 1 and 2 5c. $491,803,004.42 Lines 5a + 5b = 5c. Case 20-32519 Document 1848 SCHEDULE Filed E ATTACHMENT in TXSB on 09/17/20 Page 60 of 127 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 1848 SCHEDULE Filed E ATTACHMENT in TXSB on 09/17/20 Page 61 of 127 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 1848 SCHEDULE Filed E ATTACHMENT in TXSB on 09/17/20 Page 62 of 127 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 1848 SCHEDULE Filed E ATTACHMENT in TXSB on 09/17/20 Page 63 of 127 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 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 64 of 127 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 ACKERMAN, ROBERT [ADDRESS REDACTED] Retirement Claim - X No $692,890.95 DB SERP 3.048 ACME SMOKED FISH 30 56 GEM STREET BROOKLYN NY Merch Payable No $56.50 CORPORATION 3.049 ACQUA DI PARMA LLC P.O. BOX 32109 NEW YORK NY Merch Payable No $108,365.27 3.050 ACROBAT STAFFING 14750 NW 77TH COURT SUITE 100 MIAMI LAKES FL 33016 Trade Payable No $216.19 3.051 ACTION SHRED OF TEXAS LLC 1420 S BARRY AVENUE DALLAS TX 75223 Trade Payable No $289.00 3.052 ACTION TROPHIES & AWARDS 1701 SOUTH 1-35 E CARROLLTON TX 75006 Trade Payable No $77.25 3.053 ACTIONIQ 50 WEST 23RD STREET SUITE 6A NEW YORK NY 10010 Trade Payable No $84,500.00 3.054 ADAM SELMAN SPORT 225 W 35TH STREET NEW YORK NY Merch Payable No $8,853.00 3.055 ADEAM INTERNATIONAL 210 11TH AVENUE SUITE 903 NEW YORK NY Merch Payable No $10,459.63 3.056 ADIDAS AMERICA INC ADIDAS CREDIT ASB BUILDING 685 CEDAR CREST LANE SPARTANBURG SC Merch Payable No $374,319.18 3.057 ADINAS JEWELS INC PO BOX 1036 CHARLOTTE NC Merch Payable No $2,784.20 3.058 ADOBE SYSTEMS INC 29322 NETWORK PLACE CHICAGO IL 60673-1293 Trade Payable No $103,760.49

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 65 of 127 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 ADRIANNA PAPELL LLC 100 PARK AVENUE 3RD FLOOR NEW YORK NY Merch Payable No $155,519.64 3.060 AERIN LLC 595 MADISON AVENUE 5TH NEW YORK NY Merch Payable No $148,274.55 FLOOR 3.061 AESOP 48 W 25TH STREET FLOOR 12 NEW YORK NY Merch Payable No $66,409.55 3.062 AFFORDABLE LUXURY GROUP 10 W 33RD STREET SUITE 615 NEW YORK NY Merch Payable No $3,997.04 3.063 AFFORDABLE SALES INC 969 EAST NEW YORK AVENUE BROOKLYN NY 11212 Trade Payable No $2,601.00 3.064 AFRICAN BOTANICS INC 1241 5TH STREET SUITE 406 SANTA MONICA CA Merch Payable No $939.87 3.065 AG ADRIANO GOLDSCHMIED ATTN: CREDIT DEPT 2741 SEMINOLE AVENUE SOUTH GATE CA Merch Payable No $409,679.05 3.066 AGENT NATEUR 719 S LOS ANGELES STREET UNIT 505 LOS ANGELES CA Merch Payable No $4,110.90 3.067 AGNONA SRL 99 PARK AVENUE NEW YORK NY Merch Payable No $161,309.00 3.068 AGRARIA SAN FRANCISCO 4125 W JEFFERSON BLVD LOS ANGELES CA Merch Payable No $58,083.59 3.069 AIME LEOPN DORE INC 39 45 CRESCENT STREET SUITE 2 LONG ISLAND CITY NY Merch Payable No $3,452.85 3.070 AIRGAS USA LLC P.O. BOX 734671 DALLAS TX 75373-4671 Trade Payable No $344.66 3.071 AJ MEDIA LLC 1248 S GENESEE AVENUE LOS ANGELES CA 90019 Trade Payable No $5,000.00 3.072 AKIN LAND SERVICES 2767 RANCH RD ATHENS TX 75751 Trade Payable No $741.51 3.073 AKRIS PRET A PORTER AG 835 MADISON AVENUE NEW YORK NY Merch Payable No $1,810,564.91 3.074 ALA MOANA CENTER P O BOX 29960 HONOLULU HI 96820-2360 Trade Payable No $8,052.75 ASSOCIATION 3.075 ALAIN SAINT JOANIS 2 RUE DU 11 NOVEMBRE LA MONNERIE Merch Payable No $353.00 3.076 ALBER-HAFF PARKING SERVICE 3101 MT CARMEL AVENUE 2ND FLOOR GLENSIDE PA 19038 Trade Payable No $7,066.00 INC 3.077 ALBERT USTER IMPORTS INC P.O. BOX 79107 BALTIMORE MD 21279-0107 Trade Payable No $4,458.50 3.078 ALBERTUS SWANEPOEL LLC 124 W 30TH STREET ROOM 2008 NEW YORK NY Merch Payable No $1,800.00 3.079 ALC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $273,695.30

3.080 ALDRIDGE, KIMBERLY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.081 ALEJANDRA FRIEDMAN 455 BAXXER AVENUE WYCKOFF NJ 7481 Trade Payable No $3.18 3.082 ALENA NEGROUTSA 143 BENNETT AVENUE #5J NEW YORK NY 10040 Trade Payable No $339.82 3.083 ALERT ALARM OF HAWAII MSC 61307 P O BOX 1300 HONOLULU HI 96807-1300 Trade Payable No $633.51 3.084 ALESSI USA INC 41 MADISON AVENUE 8TH FLOOR NEW YORK NY Merch Payable No $3,109.99 3.085 ALEX APPAREL GROUP INC STERLING NATIONAL BANK 350 N ORLEANS STREET 8TH FLOOR CHICAGO IL Merch Payable No $13,624.65 3.086 ALEXANDER MCQUEEN P.O. BOX 2489 SECAUCUS NJ Merch Payable No $834,006.73 3.087 ALEXANDER WANG P.O. BOX 88926 CHICAGO IL Merch Payable No $48,741.36 3.088 ALEXANDER, THOMAS E [ADDRESS REDACTED] Retirement Claim - X No $66,167.38 DB SERP 3.089 ALEXANDRA UNDERHILL [ADDRESS REDACTED] Trade Payable No $104.22 3.090 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 3.091 ALEXIA ADMOR FRENCH PO BOX 88926 CHICAGO IL Merch Payable No $95,904.81 DESIGNER GR 3.092 ALEXIS BITTAR INC P.O. BOX 419532 BOSTON MA Merch Payable No $87,911.65 3.093 ALEXIS BITTAR INC P.O. BOX 419532 BOSTON MA Trade Payable No $454.20 3.094 ALEXIS LLC 4550 SW 75TH AVENUE MIAMI FL Merch Payable No $98,487.22 3.095 ALFRED DUNHILL DIVISION OF RICHEMONT NORTH PO BOX 417988 BOSTON MA Merch Payable No $11,225.56 AMERICA INC 3.096 ALICE & OLIVIA LLC 1111 SECAUCUS ROAD SECAUCUS NJ Merch Payable No $1,142,256.71 3.097 ALIGHT SOLUTIONS LLC P.O. BOX 95135 CHICAGO IL 60694-5135 Trade Payable No $435,841.09 3.098 ALIX PARTNERS LLP P O BOX 5838 CAROL STREAM IL 60197-5838 Trade Payable No $391,700.00 3.099 ALIXX LLC 7311 NW 12TH STREET SUITE 12 MIAMI FL Merch Payable No $198.09 3.100 ALL FURNITURE SERVICES LLC 144 SIMONSON AVENUE 1ST FLOOR STATEN ISLAND NY 10303 Trade Payable No $2,225.00 3.101 ALLAN ALTMAN APPRAISALS 120 FATE COURT DALLAS GA 30157 Trade Payable No $485.00 3.102 ALLAN, WILLIAM [ADDRESS REDACTED] Retirement Claim - X No $59,437.73 DB SERP 3.103 ALLIANCE APPAREL GROUP INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $36,758.80

3.104 ALLISON HUANG 8401 MAIN STREET APT#718 BRIARWOOD NY 11435 Trade Payable No $156.76 3.105 ALLISON, ELIZABETH E [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.106 ALLISON, KRISTI [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.107 ALLISON, KRISTI [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.108 ALO LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $156,667.15 3.109 ALOR INTERNATIONAL LTD 11696 SORRENTO VALLEY ROAD SUITE 101 SAN DIEGO CA Merch Payable No $91,505.92

3.110 ALORICA INC P.O. BOX 748624 LOS ANGELES CA 90074-8624 Trade Payable No $698,939.95 3.111 ALPHA GARMENT INC 99 PARK AVENUE NEW YORK NY Merch Payable No $682.00 3.112 ALPINESTARS USA PO BOX 88926 CHICAGO IL Merch Payable No $1,259.00 3.113 ALSCO 2641 S LEAVITT STREET CHICAGO IL 60608 Trade Payable No $8,137.08 3.114 ALTA CONSTRUCTION EAST INC 147 WEST 35TH STREET SUITE 311 NEW YORK NY 10001 Trade Payable No $73,011.00 3.115 ALTERNATIVE APPAREL 1650 INDIAN BROOK WAY NORCROSS GA Merch Payable No $11,389.00 3.116 ALTMAN, DAVID A [ADDRESS REDACTED] Retirement Claim - X No $35,515.75 DB SERP 3.117 ALTUZARRA LLC 233 BROADWAY 14TH FLOOR NEW YORK NY Merch Payable No $203,155.72 3.118 ALVAREZ, OSVALDO M [ADDRESS REDACTED] Retirement Claim - X No $58,407.55 DB SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 2 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 66 of 127 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 3.119 ALWAYS ENTERTAINING 3430 E FLAMINGO ROAD SUITE LAS VEGAS NV 89121 Trade Payable No $720.00 210 3.120 AMAIO INC 2580 CORPORATE PLACE UNIT F102 MONTEREY PARK CA Merch Payable No $862.00 3.121 AMANDA LINDROTH CORP 312B S COUNTY ROAD PALM BEACH FL Merch Payable No $3,248.74 3.122 AMANDA MARTIN [ADDRESS REDACTED] Trade Payable No $20.87 3.123 AMAZING GARMENT REPAIR LLC 7305 W 97TH ST WINDMILL SQ OVERLAND PARK KS 66212 Trade Payable No $375.00

3.124 AMAZON WEB SERVICES INC P.O. BOX 84023 SEATTLE WA 98124-8423 Trade Payable No $355,178.38 3.125 AMBELLA HOME COLLECTION 4910 LAKAWANA STREET DALLAS TX Merch Payable No $6,725.00 3.126 AMBIUS P O BOX 14086 READING PA 19612 Trade Payable No $1,429.79 3.127 AMBROSIA MARKET LLC C/O PAIGE STORMAN 310 46TH AVENUE N ST PETERSBURG FL 33703 Trade Payable No $2,606.00 3.128 AMELIA E WATSON 715 WINCHESTER DRIVE RICHARDSON TX 75080 Trade Payable No $200.00 3.129 AMER RUGS INC 3000 PACIFIC DRIVE NORCROSS GA Merch Payable No $1,200.00 3.130 AMERICAN AGROPRODUCTS INC 1880 REGAL ROW DALLAS TX 75235 Trade Payable No $150.48

3.131 AMERICAN BOILER INC 5645 R GENERAL WASHINGTON ALEXANDRIA VA 22312 Trade Payable No $4,524.32 DRIVE 3.132 AMERICAN CAVIAR 231 WEST 29TH STREET NEW YORK NY 10001 Trade Payable No $718.43 3.133 AMERICAN EXPRESS- 24-02-18 MISC DEPOSITS P.O. BOX 53888 PHOENIX AZ 85072-3888 Trade Payable No $391,947.00 ESTABLISHMENT 3.134 AMERICAN HERITAGE BILLIARDS P.O. BOX 74704 CLEVELAND OH Merch Payable No $537.80 LLC 3.135 AMERICAN JANITOR & PAPER 1101 SANDERSON AVE SCRANTON PA 18509 Trade Payable No $198.48 SUPPLY 3.136 AMERICAN JEWELRY DESIGNS 36 W 44TH STREET SUITE 1301A NEW YORK NY Merch Payable No $0.01 3.137 AMERICAN MANAGEMENT MP STAR FINANCIAL P.O. BOX 645005 CINCINNATI OH 45264-5005 Trade Payable No $7,043.94 STAFFING 3.138 AMERICAN REGISTRY FOR P.O. BOX 759477 BALTIMORE MD 21275-9477 Trade Payable No $300.00 INTERNET NUMBERS 3.139 AMERICAN TRAVELER INC 8630 ROCHESTER AVENUE RANCHO CA Merch Payable No $521.54 CUCAMONGA 3.140 AMERICAS BACKYARDS AND 33977 HOFF ROAD BROOKSHIRE TX Merch Payable No $4,869.00 OUTDOOR LIVING 3.141 AMERY DINO 916 EAST 179TH STREET APT#5C BRONX NY 10460 Trade Payable No $793.64 3.142 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 3.143 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 3.144 AMITA TRADING INC 1341B CRAMPTON STREET DALLAS TX Merch Payable No $7,968.20 3.145 AMITY IMPORTS 2395 MIGUEL MIRANDA AVENUE IRWINDALE CA Merch Payable No $51,359.00 3.146 AMO DENIM P.O. BOX 1036 CHARLOTTE NC Merch Payable No $36,340.73 3.147 AMOREPACIFIC INC-SULWHASOO 1407 BROADWAY SUITE 210 NEW YORK NY Merch Payable No $223,739.31

3.148 AMRAPALI INC 2 W 46TH STREET SUITE 905 NEW YORK NY Merch Payable No $41,341.20 3.149 AMY KLEWITZ 214 NORTH 6TH STREET 2L BROOKLYN NY 11211 Trade Payable No $718.75 3.150 AMY ZERNER 63 SANDRA ROAD EAST HAMPTON NY Merch Payable No $6,605.52 3.151 ANATOMIE CORPORATION 6701 NE 4TH AVENUE MIAMI FL Merch Payable No $3,340.14 3.152 ANAYATI, HENGAMEH [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.153 ANCO SANITATION SYSTEMS INC 3430 EAST ILLINI STREET PHOENIX AZ 85040-1839 Trade Payable No $205.65

3.154 ANDREWS, MALLORY [ADDRESS REDACTED] Retirement Claim - X No $148,794.67 DB SERP 3.155 ANDREWS, MALLORY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.156 ANDY & EVAN INDUSTRIES INC PO BOX 1036 CHARLOTTE NC Merch Payable No $197.08 3.157 ANGEL DEAR 2975 WHIPPLE ROAD UNION CITY CA Merch Payable No $33,102.12 3.158 ANKASA LTD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $6,929.28 3.159 ANN GISH 4 W 20TH STREET NEW YORK NY Merch Payable No $550.00 3.160 ANNA WEATHERLEY/DEVINE 1345 CAMPUS PARKWAY SUITE WALL TOWNSHIP NJ Merch Payable No $4,035.24 CORP A4 3.161 ANNICK GOUTAL LTD 1385 BROADWAY SUITE 1005 NEW YORK NY Merch Payable No $5,532.00 3.162 ANNIE COSTELLO BROWN 854 ELYRIA DRIVE LOS ANGELES CA Merch Payable No $2,693.00 3.163 ANNIEGLASS INC 310 HARVEST DRIVE WATSONVILLE CA Merch Payable No $14,956.00 3.164 ANNY STERN JEWLERY LLC 6907 W SUNRISE BLVD SUITE 211 PLANTATION FL Merch Payable No $2,292.50 3.165 ANTICA FARMACISTA 119 PINE STREET SUITE 301 SEATTLE WA Merch Payable No $24,558.29 3.166 ANTIQUE DRAPERY ROD CO. 1937 IRVING BLVD SUITE A DALLAS TX Merch Payable No $7,123.00 3.167 ANTONIA C HERNANDEZ 5710 WORTH STREET DALLAS TX 75270 Trade Payable No $842.55 3.168 ANYA HINDMARCH ASHS LTD THE STABLE BLOCK PLOUGH 516 WANDSWORTH ROAD LONDON Merch Payable No $130,392.00 BREWERY 3.169 AP MOUNT 1003 CRYSTAL LAKE TERRACE FRANKLIN LAKES NJ 7417 Trade Payable No $670.00 3.170 APC 403 BROOME STREET 5TH FLOOR NEW YORK NY Merch Payable No $10,029.00

3.171 APC SERVICES LLC 413 BOSTON STREET TOPSFIELD MA 01983-1541 Trade Payable No $5,615.00 3.172 APEX SUPPLY CO P O BOX 191049 DALLAS TX 75219 Trade Payable No $66.08 3.173 APPAMAN INC DEPT 41821 PO BOX 650823 DALLAS TX Merch Payable No $48,534.81 3.174 APPLE COMPUTER INC P O BOX 846095 DALLAS TX 75284-6095 Trade Payable No $46,351.05 3.175 APPLE INC P.O. BOX 733842 DALLAS TX 75373-3842 Trade Payable No $100,626.42 3.176 AQUATIC SERVICE REPAIR 2730 JENNINGS COURT POWDER SPRINGS GA 30127 Trade Payable No $150.50

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 3 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 67 of 127 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 3.177 AQUIS INC 660 YORK STREET SUITE 201 SAN FRANCISCO CA Merch Payable No $3,108.00 3.178 ARAMARK REFRESHMENT P.O. BOX 612687 DALLAS TX 75261-2687 Trade Payable No $2,593.71 SERVICE 3.179 ARANDELL CORPORATION P O BOX 405 MENOMONEE FALLS WI 53052-0405 Trade Payable No $224,018.20 3.180 ARDMORE HOME DESIGN INC 768 TURNBULL CANYON ROAD CITY OF INDUSTRY CA Merch Payable No $84,069.00 3.181 AREA 17 MEDIA LLC 99 RICHARDSON STREET 2ND FLOOR BROOKLYN NY 11211 Trade Payable No $14,838.00 3.182 AREA STARS 260 W 36TH STREET SUITE 605 NEW YORK NY Merch Payable No $16,983.00 3.183 AREA STUDIO LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $25,124.00 3.184 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

3.185 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

3.186 ARIEL YUNAEV [ADDRESS REDACTED] Severance Claim No $7,163.38 3.187 ARISE VIRTUAL SOLUTIONS INC ATTN:ACCTS RECEIVABLE 3450 LAKESIDE DRIVE SUITE 620 MIRAMAR FL 33027 Trade Payable No $326,322.27

3.188 ARIZONA BREAD COMPANY 420 SOUTH PERRY LANE #2 TEMPE AZ 85281 Trade Payable No $247.55 3.189 ARMENTA 10601 S SAM HOUSTON HOUSTON TX Merch Payable No $12,276.45 PARKWAY W SUITE 100 3.190 ARMSTRONG PRODUCE LTD 802 MAPUNAPUNA STREET HONOLULU HI 96819 Trade Payable No $12,884.34 3.191 ARMSTRONG, DIANNE [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.192 ART & EDEN PBC 99 PARK AVENUE 21ST FLOOR NEW YORK NY Merch Payable No $66.00 3.193 ART CRYSTAL INC 1345 CAMPUS PARKWAY SUITE WALL TOWNSHIP NJ Merch Payable No $1,597.00 A4 3.194 ART FURNITURE INC 1165 AUTO CENTER DRIVE ONTARIO CA Merch Payable No $10,922.00 3.195 ART PARTNER INC 1 DEKALB AVENUE 4TH FLOOR BROOKLYN NY 11201 Trade Payable No $10,950.00 3.196 ARTE ITALICA LLC 600 MEADOWLANDS PARKWAY SUITE 136 SECAUCUS NJ Merch Payable No $539.00 3.197 ARTERIORS P.O. BOX 205978 DALLAS TX Merch Payable No $564.00 3.198 ARTIS LLC ADELMAN KATZ & MOND LLP 200 W 41ST STREET SUITE 1801 ATTN OLGA KRIVYAN NEW YORK NY Merch Payable No $44.40 3.199 ARZZ INTERNATIONAL - 625 MADISON AVENUE 3RD FLOOR NEW YORK NY Merch Payable No $290,429.98 ALEXANDRE BIRMAN 3.200 ASC REGENITY INC 6 SAINT JOHNS LANE NEW YORK NY Merch Payable No $243,203.03 3.201 ASHANTE G BENNETT 1365 ST NICHOLAS AVENUE #9R NEW YORK NY 10033 Trade Payable No $804.00 3.202 ASHER, DAVID MICHAEL [ADDRESS REDACTED] Retirement Claim - X No $113,679.59 DB SERP 3.203 ASHLAND ADDISON FLORIST CO P O BOX12149 CHICAGO IL 60612-0149 Trade Payable No $4.50

3.204 ASHLEY GADSPEN 445 FOUNTAIN AVENUE APT 5D BROOKLYN NY 11208 Trade Payable No $11.06 3.205 ASHLEY OMOARUKHE-NISSEN 57 CHESTNUT STREET APT B2 EAST ORANGE NJ 7018 Trade Payable No $109.47 3.206 ASHLEY PITTMAN COLLECTION 112 S ORANGE DRIVE LOS ANGELES CA Merch Payable No $2,191.15 LLC(PJ) 3.207 ASLI DAAD UYGUR 52-23 SKILLMAN AVENUE APT 3L WOODSIDE NY 11377 Trade Payable No $58.80 3.208 ASPGREN, DONA [ADDRESS REDACTED] Retirement Claim - X No $13,158.54 DB SERP 3.209 ASSAEL INTL INC (PJ) 589 5TH AVENUE SUITE 1154 NEW YORK NY Merch Payable No $3,590.00 3.210 ASWEETS GLOBAL INC PO BOX 3054 CITY OF INDUSTRY CA Merch Payable No $550.35 3.211 ATC INTERNATIONAL ZIPORAH P.O. BOX 55 BALWYN VICTORIA Merch Payable No $70.00 3.212 ATELIER FASHION COMPANY INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $187,878.17 DBA AMIRI 3.213 ATELIER PAULIN CORP 23 8TH AVENUE NEW YORK NY Merch Payable No $1,028.00 3.214 ATHENA COSMETICS INC 1838 EASTMAN AVENUE SUITE 200 VENTURA CA Merch Payable No $17,015.20 3.215 ATI P.O. BOX 2222 MISSION VIEJO CA Merch Payable No $12,187.05 3.216 ATIQUE MARJROUH 440 10TH AVENUE APT #5RN NEW YORK NY 10027 Trade Payable No $14.50 3.217 ATLANTA CATERING COMPANY P O BOX 78311 ATLANTA GA 30357 Trade Payable No $5,415.35 3.218 ATRIUM STAFFING LLC 625 LIBERTY AVENUE SUITE 200 PITTSBURGH PA 15222 Trade Payable No $6,325.00 3.219 AU FOURNIL INC 234 WOODBINE AVENUE NARBERTH PA 19072 Trade Payable No $696.35 3.220 AUDEN 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $26,235.60

3.221 AUGUSTIN PETERSON 581 EAST 22ND STREET BROOKLYN NY 11226 Trade Payable No $1.26 3.222 AURUS INC 1 EDGEWATER DRIVE SUITE 200 NORWOOD MA 2062 Trade Payable No $90,130.68 3.223 AUSTIN AMERCIAN STATESMAN GATEHOUSE AUSTIN ADVT DEPT 0661 P.O. BOX 120661 DALLAS TX 75312-0661 Trade Payable No $3,386.25 3.224 AUSTIN H LOCHHEED P O BOX 4936 DALLAS TX 75208 Trade Payable No $300.00 3.225 AUSTRALIAN FASHION LABELS PO BOX 100895 ATLANTA GA Merch Payable No $13,882.80 LTD 3.226 AUTHENTIC MODELS AMERICAS PO BOX 21710 EUGENE OR Merch Payable No $103.75 INC 3.227 AUTOMAC PARKING INC 1040 EAST WARDLOW ROAD LONG BEACH CA 90807 Trade Payable No $11,567.70 3.228 AV MAX 39 WEST 38TH STREET 10TH NMG ONE EXP NEW YORK NY Merch Payable No $7,463.00 FLOOR 3.229 AVALON FASHIONS LLC 19 FRANKLIN STREET TENAFLY NJ Merch Payable No $57,264.00 3.230 AVANCHY LLC 7352 NICHOLS TRAIL FRISCO TX Merch Payable No $242.26 3.231 AVANT BUSINESS SERVICES P O BOX 5952 GRAND CENTRAL STATION NEW YORK NY 10163-5584 Trade Payable No $444.61 3.232 AVANTI LINENS 234 MOONACHIE ROAD MOONACHIE NJ Merch Payable No $300.00 3.233 AVCON ENGINEERING PC 580 EIGHTH AVE 14TH FL NEW YORK NY 10018 Trade Payable No $4,745.80 3.234 AVERKIO HOLDINGS DEL LIMITED 1270 AVENUE OF THE AMERICAS SUITE 1911 NEW YORK NY Merch Payable No $4,914.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 4 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 68 of 127 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 3.235 AVERUS SOUTHEAST LLC 1800 NATIONS DRIVE #215 GURNEE IL 60031 Trade Payable No $728.15 3.236 AVERY DENNISON 15178 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $50,993.77 DRIVE 3.237 AYA ATTIRE LTD 124 CROMWELL ROAD LONDON Merch Payable No $1,043.02 3.238 AZRIA, NADIA [ADDRESS REDACTED] Trade Payable No $13.77 3.239 B A G S P A NEROGIARDINI VIA VIA DELL INDUSTRIA N 11 MPONTE SAN Merch Payable No $2,420.80 PIETRANGELI 3.240 BA SH 6 ST JOHNS LANE NEW YORK NY Merch Payable No $9,032.87 3.241 BAAS, BRUCE W [ADDRESS REDACTED] Retirement Claim - X No $95,636.94 DB SERP 3.242 BACCARAT GENERAL P.O. BOX 5623 NEW YORK NY Merch Payable No $406,417.15 3.243 BACHMAN, BARBARA [ADDRESS REDACTED] Retirement Claim - X No $214,331.55 DB SERP 3.244 BADGLEY MISCHKA PLATINUM P.O. BOX 842665 BOSTON MA Merch Payable No $475,090.55 3.245 BAGATELLE INTERNATIONAL INC 8225 MAYRAND STREET SUITE 200 MONTREAL QC CANADA Merch Payable No $211,742.43

3.246 BAGS THAT WORK USA INC 46 ROUTE 156 YARDVILLE NJ Merch Payable No $659.32 3.247 BAILEY 44 P.O. BOX 1036 CHARLOTTE NC Merch Payable No $16,266.38 3.248 BAILISS-SUSTARSIC, HARRIET [ADDRESS REDACTED] Retirement Claim - X No $13,033.63 DB SERP 3.249 BAKER & MCKENZIE LLP 815 CONNECTICUT AVENUE NW WASHINGTON DC 20006-4078 Trade Payable No $11,065.87 3.250 BAKER COMMODITIES INC P O BOX 6518 PHOENIX AZ 85005 Trade Payable No $265.00 3.251 BAL HARBOUR SHOPS 420 LINCOLN ROAD SUITE 320 MIAMI BEACH FL 33139 Trade Payable No $239,131.55 3.252 BALDOR SPECIALTY FOOD INC P O BOX 5411 NEW YORK NY 10087-5411 Trade Payable No $57,634.18 3.253 BALDWIN DENIM/THE STANDARD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $10,333.44 LLC 3.254 BALDWIN, MARIT AND BALDWIN, [ADDRESS REDACTED] Litigation Claim X X X No $0.00 GENE 3.255 BALENCIAGA AMERICA INC P.O. BOX 2489 SECAUCUS NJ Merch Payable No $858,614.64 3.256 BALENCIAGA AMERICA INC P.O. BOX 2489 SECAUCUS NJ Trade Payable No $396,415.12 3.257 BALLIN INTERNATIONAL 2825 BRABANT MARINEAU MONTREAL QC CANADA Merch Payable No $6,576.04 3.258 BALLYHOO BLUE WORKSHOP 432 MARSHALL AVENUE SAINT LOUIS MO 63119 Trade Payable No $8,147.48 LLC 3.259 BALMAIN USA LLC 99 PARK AVENUE NEW YORK NY Merch Payable No $787,269.88 3.260 BALTHAZAR BAKERY 214 SOUTH DEAN STREET ENGLEWOOD NJ 7631 Trade Payable No $167.35 3.261 BANDO DESIGNS LLC 134 BEECH BEND ROAD BOWLING GREEN KY Merch Payable No $55.30 3.262 BANGS, NELSON [ADDRESS REDACTED] Retirement Claim - X No $603,456.08 DB SERP 3.263 BANWOOD SL C REYES CATOLICOS 3 2A CORDOBA Merch Payable No $1,235.69 3.264 BAOBAB COLLECTION INC 401 BROADWAY SUITE 212 NEW YORK NY Merch Payable No $2,983.50 3.265 BARBARA STURM USA CORP 110 E 25TH STREET NEW YORK NY Merch Payable No $244,523.60 3.266 BARBOUR INC P.O. BOX 340065 BOSTON MA Merch Payable No $54,638.16 3.267 BARKAN, FLORENCE [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.268 BARNES, DEBRA F [ADDRESS REDACTED] Retirement Claim - X No $14,860.18 DB SERP 3.269 BARNES, GERALD A [ADDRESS REDACTED] Retirement Claim - X No $1,741,946.66 DB SERP 3.270 BARNES, GERALD A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.271 BARNES, GERALD A [ADDRESS REDACTED] Retirement Claim - X No Undetermined KEDC 3.272 BARRACUDA NETWORKS INC DEPT LA 22762 PASADENA CA 91185-2762 Trade Payable No $128,107.62 3.273 BARRON, JILL MARIE NEIMAN MARCUS 2301 NEIMAN MARCUS PARKWAY LONGVIEW TX 75602 Trade Payable No $15.00

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

3.275 BARSCO P.O. BOX 460 ADDISON TX 75001 Trade Payable No $607.60 3.276 BARTON PERREIRA 459 WALD IRVINE CA Merch Payable No $65,723.96 3.277 BASHIAN BROS INC 65 RAILROAD AVENUE UNIT 8 RIDGEFIELD NJ Merch Payable No $200.00 3.278 BASS SECURITY SERVICES INC P O BOX 901805 CLEVELAND OH 44190-1805 Trade Payable No $1,909.82 3.279 BASSETT MIRROR INC P.O. BOX 60756 CHARLOTTE NC Merch Payable No $22,419.90 3.280 BASTIDE INC 747 THIRD AVENUE 31ST FLOOR NEW YORK NY Merch Payable No $23,515.28 3.281 BAUM, GWENDOLYN [ADDRESS REDACTED] Retirement Claim - X No $75,014.34 DB SERP 3.282 BAUM, WILLIAM [ADDRESS REDACTED] Retirement Claim - X No $160,701.20 DB SERP 3.283 BAY AREA AIR QUALITY 375 BEALE STREET SUITE 600 SAN FRANCISCO CA 94105-2097 Trade Payable No $397.00 MANAGEMENT DISTRICT 3.284 BAYCO JEWELS LLC (PJ) 580 5TH AVENUE SUITE 1221 NEW YORK NY Merch Payable No $0.01 3.285 BAYER BROTHERS SETS INC P.O. BOX 140231 DALLAS TX 75214-0231 Trade Payable No $2,327.38 3.286 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 3.287 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 3.288 BB VENTURES LLC 1223 WILSHIRE BLVD SUITE 1840 SANTA MONICA CA Merch Payable No $7,188.00 3.289 BBC APPAREL GROUP LLC PO BOX 88926 CHICAGO IL Merch Payable No $1,020.95

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 5 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 69 of 127 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 3.290 BCBG MAX AZRIA GROUP 15467 COLLECTIONS CENTER CHICAGO IL Merch Payable No $127,027.85 DRIVE 3.291 BDK GROUP LLC(CONSIGN) 222 PACIFIC COAST HIGHWAY 10TH FLOOR EL SEGUNDO CA Merch Payable No $17,450.80 3.292 BEABA USA 555 8TH AVENUE SUITE 403 NEW YORK NY Merch Payable No $2,190.26 3.293 BEAR GLASS INC 399 20TH STREET BROOKLYN NY 11215 Trade Payable No $136.88 3.294 BEATRIZ BALL (CONSIGN) DEPT AT 952426 ATLANTA GA Merch Payable No $390.25 3.295 BEAUFILLE FASHIONS INC 42 GLADSTONE AVENUE UNIT 4 TORONTO Merch Payable No $8,432.69 3.296 BEAUTCELLA INC 305 E 72ND STREET SUITE 2HN NEW YORK NY Merch Payable No $24,169.20 3.297 BEAUTE PRESTIGE INTL USA P.O. BOX 7247 8480 PHILADELPHIA PA Merch Payable No $350,592.69 3.298 BEAUTY BIOSCIENCES LLC 3811 TURTLE CREEK BLVD SUITE 1300 DALLAS TX Merch Payable No $77,088.99 3.299 BEAUTY FRONTIER LLC 5321 STERLING CENTER DRIVE WESTLAKE VILLAGE CA Merch Payable No $5,390.21 3.300 BEDRE 37 N COLBERT ROAD DAVIS OK Merch Payable No $8,388.50 3.301 BEISLER AMERICA LLC 1841 B EAST ELIZABETH AVENUE LINDEN NJ 7036 Trade Payable No $405.00

3.302 BELARGO JEWELRY/FREIDA 1365 61ST STREET BROOKLYN NY Merch Payable No $83,300.16 ROTHMAN 3.303 BELL NUNNALLY & MARTIN LLP 2323 ROSS AVENUE SUITE 1900 DALLAS TX 75204 Trade Payable No $8,110.19 3.304 BELLA TU LLC 6121 AVALON DRIVE E NEW CANAAN CT Merch Payable No $3,619.20 3.305 BELLAIR EXPEDITING SERVICE 3713 25TH STREET SCHILLER PARK IL 60176 Trade Payable No $897.00 INC 3.306 BELL'INVITO 147 PITTSBURG STREET DALLAS TX Merch Payable No $826.00 3.307 BELLOCQ 37 GREENPOINT AVENUE UNIT 116 BOX 3 BROOKLYN NY Merch Payable No $2,063.84 3.308 BELLSOUTH P O BOX 105262 ATLANTA GA 30348 Trade Payable No $1,190.30 3.309 BELPEARL/CYBEL TRADING 18 E 48TH STREET SUITE 1302 NEW YORK NY Merch Payable No $146,576.86 CORP 3.310 BEN AMUN 246 W 38TH STREET NEW YORK NY Merch Payable No $1,576.00 3.311 BENEATH YOUR MASK LLC 645 W 9TH STREET SUITE 110 332 LOS ANGELES CA Merch Payable No $411.50 3.312 BENIKO INC 99 PARK AVENUE NEW YORK NY Merch Payable No $349.60 3.313 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

3.314 BENNISON'S BAKERY 1000 DAVIS STREET EVANSTON IL 60201 Trade Payable No $278.74 3.315 BENTLEY GOLF NORTH AMERICA 7211 PATTERSON DRIVE SUITE B GARDEN GROVE CA Merch Payable No $4,568.35 LLC 3.316 BENTOS MOCHI AND 1400 PENSACOLA STREET 405 HONOLULU HI Merch Payable No $1,356.75 DELECTABLES 3.317 BENVENUTO, KARYN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.318 BEREN-SOSNICK, JULIA H [ADDRESS REDACTED] Retirement Claim - X No $91,688.08 DB SERP 3.319 BERG USA LLC 608 JEFFERS CIRCLE EXTON PA Merch Payable No $69.00 3.320 BERG, DONNA [ADDRESS REDACTED] Trade Payable No $487.05 3.321 BERGHOFF INTERNATIONAL INC 11063 SR 54 ODESSA FL Merch Payable No $18,763.64 3.322 BERKELEY FLORIST SUPPLY CO 2360 NW 23RD STREET MIAMI FL 33124 Trade Payable No $75.83

3.323 BERLETT, ASHLEY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.324 BERNARD MAISNER 56 MOUNT STREET BAY HEAD NJ Merch Payable No $7,150.26 3.325 BERNARDAUD 499 PARK AVENUE AT 59TH NEW YORK NY Merch Payable No $37,312.80 STREET 3.326 BERNARDO FASHIONS LLC PO BOX 842665 BOSTON MA Merch Payable No $1,709.95 3.327 BERTIGO USA INC 1000 PARK CENTRE BLVD SUITE 150 MIAMI FL Merch Payable No $1,906.15 3.328 BESSA BY COMEX 650 S HILL STREET SUITE 629 LOS ANGELES CA Merch Payable No $0.01 3.329 BEST PERSONNEL INC 100 S BROAD STREET SUITE 933 PHILADELPHIA PA 19110 Trade Payable No $773.37 3.330 BEST PRESS INC 4201 AIRBORN DR ADDISON TX 75001 Trade Payable No $115,844.11 3.331 BEST SECURITY INDUSTRIES 755 NW 17TH AVE STE 101 DELRAY BEACH FL 33445 Trade Payable No $36,152.61 3.332 BETHANY BANKSTON 607 N PLYMOUTH BLVD APT 3 LOS ANGELES CA 90004 Trade Payable No $1,551.43 3.333 BETHANY LOWE DESIGNS 16655 COUNTY HIGHWAY 16 OSCO IL Merch Payable No $266.75 3.334 BETHANY-GARRISON, BEVERLY 702 LINDENWOOD LANCASTER TX 75134 Trade Payable No $24.00 JOYCE (BEVERLY) 3.335 BETTER BRANDS LTD 94-501 KAU STREET WAIPAHU HI 96797 Trade Payable No $4,102.16 3.336 BEUTEL, NINA [ADDRESS REDACTED] Retirement Claim - X No $63,717.33 DB SERP 3.337 BEVERAGE CONTROL INC 5215 S ROYAL ATLANTA DRIVE TUCKER GA 30084 Trade Payable No $82.00 3.338 BEY-BERK INTERNATIONAL 9145 DEERING AVENUE CHATSWORTH CA Merch Payable No $1,688.25 3.339 BIENEN DAVIS LEATHER GOODS 29 W 35TH STREET FLOOR 6N NEW YORK NY Merch Payable No $7,615.00 LLC 3.340 BIG BLUE DISTRIBUTORS INC JASON MELCHNER 223 GREENPOINT AVENUE BROOKLYN NY 11222 Trade Payable No $1,670.28 3.341 BIG ISLAND CANDIES 585 HINANO STREET HILO HI Merch Payable No $1,999.47 3.342 BIGELOW TRADING LTD 414 SIXTH AVENUE NEW YORK NY Merch Payable No $6,239.16 3.343 BIGJIGS TOYS USA LLP ONE CORPORATE DRIVE GRANTSVILLE MD Merch Payable No $116.50 3.344 BIKINI CLEANSE LLC 13127 SHERRY LANE LOS ANGELES CA Merch Payable No $3,902.05 3.345 BILLBOARD CREATIONS INC P.O. BOX 842665 BOSTON MA Merch Payable No $161,261.50 3.346 BILLY FARRELL AGENCY LLC 20 W 20TH STREET SUITE 700 NEW YORK NY 10011 Trade Payable No $1,100.00 3.347 BINARY TREE INC P.O. BOX 412382 BOSTON MA 2441 Trade Payable No $800.00 3.348 BIOEFFECT USA INC WELLS FARGO 463 BROADWAY NEW YORK NY Merch Payable No $11,074.99 3.349 BIT BEAUTY GROUP LLC 8060 WESTMINSTER ABBEY ORLANDO FL Merch Payable No $405.40

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 6 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 70 of 127 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 3.350 BITTERSWEET PASTRIES INC 11 CLIFFSIDE DRIVE CEDAR GROVE NJ Merch Payable No $50.00 3.351 BK ENTERPRISES 200 EAGLE COURT SWEDESBORO NJ 08085-1799 Trade Payable No $505.97 3.352 BLACK HALO PRODUCTIONS PO BOX 861686 LOS ANGELES CA Merch Payable No $124,559.30 3.353 BLACKHAWK ENGAGEMENT C/O WELLS FARGO P.O. BOX 936199 ATLANTA GA 31193-6199 Trade Payable No $12,041.87 SOLUTIONS 3.354 BLAKK ROE INC 750 N SAN VICENTE BLVD 950 W HOLLYWOOD CA Merch Payable No $75.00 3.355 BLANCA MENDOZA 524 PROSPECT AVE BROOKLYN NY 11215 Trade Payable No $552.53 3.356 BLANK CANVAS ART GROUP LLC P.O. BOX 191536 DALLAS TX Merch Payable No $1,510.00 DBA BENSON CO 3.357 BLANQI LLC 781 WHEELER STREET NW STUDIO 12 ATLANTA GA Merch Payable No $2,000.00 3.358 BLOOM & GIVE 1333 CRAMPTON STREET DALLAS TX Merch Payable No $60.00 3.359 BLOOMEFFECTS INC 310 BOWERY SUITE 3B NEW YORK NY Merch Payable No $3,194.14 3.360 BLOOMREACH INC P O BOX 8323 PASADENA CA 91109-8323 Trade Payable No $35,543.48 3.361 BLUE ISSUE AGENCY LLC 4333 BELMONT AVENUE DALLAS TX 75204 Trade Payable No $4,616.54 3.362 BLUE REVIVAL PO BOX 842683 BOSTON MA Merch Payable No $2,155.20 3.363 BLUE SKY CLAYWORKS INC 2075 S ATLANTIC BLVD SUITE H MONTEREY PARK CA Merch Payable No $23,207.90 3.364 BLUECORE INC P.O. BOX 392166 PITTSBURGH PA 15251-9166 Trade Payable No $53,299.17 3.365 BOBBI BROWN PROFESSIONAL P.O. BOX 223539 PITTSBURGH PA Merch Payable No $179,862.82 COSMETICS INC 3.366 BOB'S SEAFOOD 8660 OLIVE BLVD SAINT LOUIS MO 63132-2509 Trade Payable No $1,422.66 3.367 BODDE, SHARON [ADDRESS REDACTED] Retirement Claim - X No $0.00 DB SERP 3.368 BODY LANGUAGE INC DBA BODY 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $44.45 LANGUAGE SPOR 3.369 BOETTIGHEIMER, BARBARA [ADDRESS REDACTED] Retirement Claim - X No $83,421.66 DB SERP 3.370 BOGLIOLI 7 SUTTON PLACE BREWSTER NY Merch Payable No $116,452.89 3.371 BOITANO, JOSEPH [ADDRESS REDACTED] Retirement Claim - X No $325,849.86 DB SERP 3.372 BOLENE, CYNTHIA M [ADDRESS REDACTED] Retirement Claim - X No $911,508.09 DB SERP 3.373 BONNIE CHARM 148 MILTON STREET APT 2 BROOKLYN NY 11222 Trade Payable No $9,206.25 3.374 BONPOINT USA INC 396 W BROADWAY 3RD FLOOR NEW YORK NY Merch Payable No $10,112.17 3.375 BOOGIE BABY 1282 OLD SKOKIE ROAD 2 HIGHLAND PARK IL Merch Payable No $2,765.00 3.376 BOPAMI LLC LADORADA 6799 COLLINS AVENUE SUITE 1501 MIAMI BEACH FL Merch Payable No $7,121.30 3.377 BORASKI, MARK S [ADDRESS REDACTED] Retirement Claim - X No $119,310.13 DB SERP 3.378 BORASKI, MARK S [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.379 BORASKI, MARK S [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.380 BORDERFREE INC P.O. BOX 223871 PITTSBURGH PA 15251-2871 Trade Payable No $582,060.82 3.381 BOROUGH OF MOUNTAINSIDE BUREAU OF FIRE PREV 1385 RTE 22 EAST MOUNTAINSIDE NJ 7092 Trade Payable No $250.00 3.382 BOSCIA LLC 14450 MYFORD ROAD IRVINE CA Merch Payable No $10,480.50 3.383 BOSSI HOLDING INC 9 PINECREST ROAD VALLEY COTTAGE NY Merch Payable No $94,439.95 3.384 BOSTON LOCK & SAFE CO INC 30 LINCOLN STREET BRIGHTON MA 02135-1494 Trade Payable No $178.00 3.385 BOTTEGA VENETA P.O. BOX 2489 SECAUCUS NJ Merch Payable No $887,717.20 3.386 BOTTOM LINE CONCEPTS LLC 1407 BROADWAY 40TH FLOOR NEW YORK NY 10018 Trade Payable No $3,673.58 3.387 BOUCHERON JOAILLERIE USA BOUCHERON JOAILLERIE 50 HARTZ WAY ATTN: CONTROLLERS OFFICE SECAUCUS NJ 7094 Trade Payable No $1,682.00 INC 3.388 BOUTROSS CO INC 294 NEW DORP LANE STATEN ISLAND NY Merch Payable No $3,695.80 3.389 BOVI LLC 240 PEACHTREE STREET NW SUITE 15 D 2 ATLANTA GA Merch Payable No $634.00 3.390 BOW USA LLC 100 N BISCAYNE BLVD SUITE 800 MIAMI FL Merch Payable No $11,310.35 3.391 BOWES, RICHARD [ADDRESS REDACTED] Retirement Claim - X No $302,800.19 DB SERP 3.392 BOWMAN-BEESON, ANN E [ADDRESS REDACTED] Retirement Claim - X No $17,254.28 DB SERP 3.393 BPC2 LLC PO BOX 842468 BOSTON MA Merch Payable No $1,496.00 3.394 BR USA LLC 261 FIFTH AVENUE NEW YORK NY Merch Payable No $68,690.33 3.395 BRADFORD, TRACY A [ADDRESS REDACTED] Retirement Claim - X No $79,436.91 DB SERP 3.396 BRADFORD, TRACY A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.397 BRADFORD, TRACY ANN NEIMAN MARCUS DIRECT 5950 COLWELL BLVD. IRVING TX 75039 Trade Payable No $1.15 3.398 BRADY'S BAKERY 552 IVY STREET GLENDALE CA 91204 Trade Payable No $175.00 3.399 BRAINSTORM INC P.O. BOX 495 OREM UT 84059 Trade Payable No $1,500.00 3.400 BRANDART IMAGE PACKAGING VIA COSTA ANDREA 19 21052 BUSTO ARSIZIO (VA) 37054 ITALY Trade Payable No $921.40 SRL 3.401 BRANDON VANCE LLC PO BOX 100895 ATLANTA GA Merch Payable No $150,265.00 3.402 BRANDPOINT SERVICES INC 150 GREEN TREE ROAD SUITE 1003 OAKS PA 19456 Trade Payable No $22,261.31 3.403 BRANDT, CLIFFORD W [ADDRESS REDACTED] Retirement Claim - X No $79,975.40 DB SERP 3.404 BRAUN, TIMOTHY C [ADDRESS REDACTED] Retirement Claim - X No $686,823.39 DB SERP 3.405 BRAUN, TIMOTHY C [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 7 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 71 of 127 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 3.406 BRC TOYS LLC 11937 DENTON DRIVE SUITE 101 DALLAS TX Merch Payable No $840.00 3.407 BREAD BY CRISPELLI'S 931 N MAIN STREET ROYAL OAK MI 48067 Trade Payable No $293.77 3.408 BREADSMITH 10031 MANCHESTER ROAD SAINT LOUIS MO 63122 Trade Payable No $42.34 3.409 BREADWORKS INTERNATIONAL 1536 LITTON DRIVE STONE MOUNTAIN GA 30083 Trade Payable No $241.34 INC 3.410 BREAKTHRU BEVERAGE NEVADA P.O. BOX 13146 BALTIMORE MD 21203 Trade Payable No $646.50 LLC 3.411 BRERA GROUP LLC 150 SE 2ND AVENUE UNIT 601 MIAMI FL 33131 Trade Payable No $103.50 3.412 BREVITY/ANNA CORPRON 361 CLINTON AVENUE 7E BROOKLYN NY Merch Payable No $6,087.50 3.413 BREWER, OUIDA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.414 BRICKELL MEN'S PRODUCTS 101 MCALISTER FARM ROAD PORTLAND ME Merch Payable No $282.66 3.415 BRIC'S USA 320 5TH AVENUE SUITE 506 NEW YORK NY Merch Payable No $463.00 3.416 BRIDGE REPS LLC 1123 BROADWAY SUITE 208 NEW YORK NY 10010 Trade Payable No $3,090.00 3.417 BRIGHTVIEW LANDSCAPES LLC P.O. BOX 31001-2463 PASADENA CA 91110-2463 Trade Payable No $3,785.24 3.418 BRIGITTE F ALTENHAUS 1 CHRISTOPHER STRET SUITE 9G NEW YORK NY Merch Payable No $700.00 3.419 BRINK'S INC P.O. BOX 64115 BALTIMORE MD 21264-4115 Trade Payable No $49,292.05 3.420 BRINKS US GLOBAL SERVICE P O BOX 677444 DALLAS TX 75267-7444 Trade Payable No $22,062.58 3.421 BRIOBEBE INC 2055 E 14TH STREET BROOKLYN NY Merch Payable No $770.00 3.422 BRIONI ROMAN STYLE P.O. BOX 2489 SECAUCUS NJ Merch Payable No $974,414.60 3.423 BROAD RICHMOND PROPERTIES P O BOX 40 WESTBURY NY 11590 Trade Payable No $45,630.81 CORP 3.424 BROBSTON, WILLIAM A [ADDRESS REDACTED] Retirement Claim - X No $1,397,201.83 DB SERP 3.425 BRODSON CMC CONSTRUCTION 120 NE 27TH ST STE 100 MIAMI FL 33137 Trade Payable No $52.17 LLC 3.426 BROUK AND CO 111 W 21ST STREET LOS ANGELES CA Merch Payable No $384.50 3.427 BROWARD COUNTY BRD OF CNTY COMM ELEVATOR SECTION 1 N UNIVERSITY DR #302 PLANTATION FL 33324-2038 Trade Payable No $504.00 3.428 BROWARD PAPER & PACKAGING P O BOX 5447 FT LAUDERDALE FL 33310-5447 Trade Payable No $517.13 INC 3.429 BROWN, TERRY S [ADDRESS REDACTED] Retirement Claim - X No $100,437.12 DB SERP 3.430 BROWN, TWANA [ADDRESS REDACTED] Trade Payable No $22.59 3.431 BROWNIE POINTS 5712 WESTBOURNE AVENUE COLUMBUS OH Merch Payable No $805.20 3.432 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 3.433 BROWNSTEIN HYATT FARBER P O BOX 172168 DENVER CO 80217-2168 Trade Payable No $298.28 SCHRECK LLP 3.434 BROWSERSTACK INC 4512 LEGACY DRIVE SUITE 100 PLANO TX 75024 Trade Payable No $2,750.56 3.435 BRUNELLE, STEPHEN A [ADDRESS REDACTED] Retirement Claim - X No $90,295.00 DB SERP 3.436 BRUNELLE, STEPHEN A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.437 BRUNELLO CUCINELLI USA INC PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Merch Payable No $1,183,336.32 3.438 BRUNELLO CUCINELLI USA INC PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Trade Payable No $1,152.00 3.439 BRUSH OFF INC 2 NEW VENTURE DRIVE SUITE 1 SOUTH DENNIS MA 2660 Trade Payable No $510.92 3.440 BRYAN BANTRY INC 119 W 57TH STREET SUITE 400 NEW YORK NY 10019 Trade Payable No $3,452.19 3.441 BRYAN CAVE LLP P.O. BOX 503089 SAINT LOUIS MO 63150-3089 Trade Payable No $127,316.20 3.442 BRYLIN GLASS LLC 6521 MID CITIES AVENUE #1 BELTSVILLE MD 20705 Trade Payable No $4,500.28 3.443 BUCCELLATI INC 714 MADISON AVENUE NEW YORK NY Merch Payable No $2,080.00 3.444 BUCCELLATI INC (PJ) 714 MADISON AVENUE NEW YORK NY Merch Payable No $99,135.00 3.445 BUDHAGIRL LLC 43211 OAK LAWN AVENUE SUITE 210 DALLAS TX Merch Payable No $1,640.00 3.446 BUGABOO NORTH AMERICA INC 2150 PARK PLACE SUITE 150 EL SEGUNDO CA Merch Payable No $11,821.53 3.447 BUGATCHI UOMO APPAREL INC P.O. BOX 88926 CHICAGO IL Merch Payable No $80,864.50 3.448 BUGATTI GROUP INC 1963 BOUL LIONEL BERTRAND BOISBRAND Merch Payable No $114.00 3.449 BUGGS, KEIFFER [ADDRESS REDACTED] Retirement Claim - X No $128,435.86 DB SERP 3.450 BULGARI CORP OF AMERICA-JWA 555 MADISON AVENUE NEW YORK NY Merch Payable No $36,534.00

3.451 BULGARI CORPORATION 555 MADISON AVENUE SUITE 900 NEW YORK NY 10022-3414 Trade Payable No $753.50 3.452 BULKLEY DUNTON VERITIV OPERATING CO P.O. BOX 930462 LOCKBOX ATLANTA GA 31193-0462 Trade Payable No $169,240.70 930462 3.453 BULLETPROOF FOOD SAFETY 42 WEST STREET #314 BROOKLYN NY 11222 Trade Payable No $450.00 3.454 BURBERRY USA P.O. BOX 29103 NEW YORK NY Merch Payable No $1,962,112.62 3.455 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

3.456 BURKE BATTELLE 413 50TH STREET APT 2 BROOKLYN NY 11220 Trade Payable No $825.00 3.457 BURKE JR., ROBERT D [ADDRESS REDACTED] Retirement Claim - X No $66,947.76 DB SERP 3.458 BURMA BIBAS P.O. BOX 1036 CHARLOTTE NC Merch Payable No $7,787.50 3.459 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 3.460 BURTEN DISTRIBUTION 4630 VALLEY BLVD LOS ANGELES CA 90032 Trade Payable No $7,138.91 3.461 BURWELL INDUSTRIES 6890 S EMPORIA STREET CENTENNIAL CO Merch Payable No $3,895.77 3.462 BUSHMAN CONSTRUCTION 506 N CLARK STREET SUITE 300 CHICAGO IL 60654 Trade Payable No $20,060.46 MANAGEMENT INC 3.463 BUTLER SPECIALTY COMPANY 8157 SOLUTIONS CENTER CHICAGO IL Merch Payable No $6,826.70

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 8 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 72 of 127 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 3.464 BUTLER, NORMA [ADDRESS REDACTED] Litigation Claim X X X No $0.00

3.465 BUTTERFLY BOWTIES LLC 911 GARDEN STREET UNION NJ Merch Payable No $24,000.50 3.466 BUTTERSCOTCH BLANKEES 17703 LOMOND COURT BOCA RATON FL Merch Payable No $2,009.50 3.467 BY KILIAN LLC PO BOX 223570 PITTSBURGH PA Merch Payable No $70,634.36 3.468 BYREDO USA INC 145 W 28TH STREET 7TH FLOOR NEW YORK NY Merch Payable No $159,597.81 3.469 C B BRONFMAN LLC 812 PARK AVENUE PH NEW YORK NY 10021 Trade Payable No $250.00 3.470 C2 IMAGING LLC 4537 SOLUTIONS CTR BOX 774537 CHICAGO IL 60677-4005 Trade Payable No $20,336.08 3.471 CACHET INDUSTRIES INC LOCKBOX 2722 PO BOX 8500 PHILADELPHIA PA Merch Payable No $10,738.00 3.472 CADILLAC COFFEE COMPANY INC P O BOX 932249 CLEVELAND OH 44193 Trade Payable No $756.38

3.473 CAFFEINE POST BROOKLYN NAVY YARD 63 FLUSHING AVENUE BLDG 280 BROOKLYN NY 11205 Trade Payable No $2,000.00 SUITE 608 3.474 CAI DESIGN INC 99 PARK AVENUE NEW YORK NY Merch Payable No $6,595.00 3.475 CALAISIO 1860 RENAISSANCE BLVD STURTEVANT WI Merch Payable No $3,358.00 3.476 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 3.477 CALERES INC P.O. BOX 281777 ATLANTA GA Merch Payable No $413,262.27 3.478 CALISTYLE LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $13,629.60 3.479 CALLAWAY PERRY ELLIS SUPREME INTERNATIONAL LLC P.O. BOX 277017 ATLANTA GA Merch Payable No $19,816.60 3.480 CALLIE'S CHARLESTON BISCUITS 1895 AVENUE F NORTH CHARLESTON SC Merch Payable No $68.00

3.481 CALLISONRTKL INC 901 S BOND STREET BALTIMORE MD 21231 Trade Payable No $83,250.64 3.482 CALLISTO HOME INC 1279 PATERSON PLANK ROAD SECAUCUS NJ Merch Payable No $35,810.00 3.483 CALMAN, MICHAEL H [ADDRESS REDACTED] Retirement Claim - X No $181,023.04 DB SERP 3.484 CALZATURIFICIO GRAVATI MARIO 159 W 53RD STREET 34D ATTN. BARBARA ROCHE NEW YORK NY Merch Payable No $94,522.00 SPA 3.485 CALZIFICIO BRESCIANI SRL 7 SUTTON PLACE BREWSTER NY Merch Payable No $6,142.49 3.486 CAMBRIDGE SILVERSMITH P.O. BOX 828668 PHILADELPHIA PA Merch Payable No $974.00 3.487 CAMFIL USA INC DBA ADVANCED FILTRATION P.O. BOX 677948 DALLAS TX 75267-7948 Trade Payable No $14,473.51 SYSTEMS 3.488 CAMI NYC INC 25 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $13,576.00 3.489 CAMILLA 158 162 CROWN STREET SYDNEY Merch Payable No $288,809.04 3.490 CAMPBELL AGENCY 12404 PARK CENTRAL DRIVE SUITE 222 SOUTH DALLAS TX 75251 Trade Payable No $31,506.00 3.491 CAMPER 221 BOWERY STREET NEW YORK NY Merch Payable No $566.30 3.492 CANAAN COMPANY 426 W BEDFORD SUITE 106 FRESNO CA Merch Payable No $13,831.50 3.493 CANALI TRADING LLC P.O. BOX 13266 NEWARK NJ Merch Payable No $7,515.32 3.494 CANALI USA INC 415 W 13TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $269,152.64 3.495 CANDYLAB TOYS INC 174 HUDSON STREET 4TH FLOOR NEW YORK NY Merch Payable No $24.99 3.496 CANON BUSINESS SOLUTIONS 15004 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $210.41 DRIVE 3.497 CANTEEN VENDING P O BOX 417632 BOSTON MA 02241-7632 Trade Payable No $1,277.92 3.498 CANVAS HOME LLC 247 CENTRE STREET 3RD FLOOR NEW YORK NY 10013 Trade Payable No $145.20 3.499 CAPIZZI, JOHN A [ADDRESS REDACTED] Retirement Claim - X No $1,235,343.55 DB SERP 3.500 CAPULET LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $351.20 3.501 CARBONATOR RENTAL SERVICE 6500 EASTWICK AVENUE PHILADELPHIA PA 19142-0324 Trade Payable No $141.12 INC 3.502 CARELLE 2 W 46TH STREET SUITE 709 NEW YORK NY Merch Payable No $0.01 3.503 CARIBOU SYSTEMS INC 398 W ARMY TRAIL ROAD SUITE 124-MB406 BLOOMINGDALE IL 60108-5606 Trade Payable No $29,000.00 3.504 CARLOS A GONZALEZ 8755 FERNDALE ROAD APT 156 DALLAS TX 75238 Trade Payable No $2,520.00 3.505 CARLOS AGUILAR 250 STANHOPE STREET 1L BROOKLYN NY 10029 Trade Payable No $2,160.00 3.506 CARLSON CRAFT 1750 TOWER BLVD NORTH MANKATO MN Merch Payable No $563.94 3.507 CARMEL HONEY COMPANY LLC P.O. BOX 222632 CARMEL CA 93922 Trade Payable No $117.00 3.508 CARMEN DUMITRIU 105 GARTH ROAD APT. #6E SCARSDALE NY 10583 Trade Payable No $8.15 3.509 CARNEY, KERRY P [ADDRESS REDACTED] Retirement Claim - X No $177,406.91 DB SERP 3.510 CAROL BOYES CORPORATION KREINCES & CO CPAS LLC 17 17 ROUTE 208 N SUITE 183 FAIR LAWN NJ Merch Payable No $3,734.03 3.511 CAROLE HOCHMAN DESIGN P.O. BOX 101166 ATLANTA GA Merch Payable No $5,161.34 GROUP INC 3.512 CAROLINA HERRERA 501 7TH AVENUE 17TH FLOOR NEW YORK NY Merch Payable No $301,489.30 3.513 CAROLINE CONSTAS LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $8,856.80

3.514 CAROLINE ROSE 741 MADISON STREET OAK PARK IL Merch Payable No $216,660.40 3.515 CAROL'S EVENT STAFFING INC 5038 N LINCOLN AVENUE CHICAGO IL 60625 Trade Payable No $982.88 3.516 CAROUSEL CAKES 5 SEEGER DRIVE NANUET NY 10954 Trade Payable No $510.55 3.517 CAROUSEL INDUSTRIES OF P O BOX 842084 BOSTON MA 02284-2084 Trade Payable No $101,949.14 NORTH AMERICA INC 3.518 CARREIRO, LYNDY S [ADDRESS REDACTED] Retirement Claim - X No $482,548.24 DB SERP 3.519 CARREIRO, LYNDY S [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.520 CARRIE FORBES INC 1409 E 4TH STREET SUITE B LONG BEACH CA Merch Payable No $21,718.70 3.521 CARRIE FURLONG 480 6TH AVENUE #348 NEW YORK NY 10011 Trade Payable No $12.80

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 9 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 73 of 127 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 3.522 CARTIER FRAGRANCES DIV OF RICHEMONT NORTH PO BOX 417988 BOSTON MA Merch Payable No $30,098.03 AMERICA INC 3.523 CARVEN LUX PERFUMES INTL 30 W 21ST STREET 7TH FLOOR NEW YORK NY Merch Payable No $675,500.78 COSMETICS 3.524 CASEY CRISTINE FLORES 269 S HARRISON STREET APT#1A EAST ORANGE NJ 7018 Trade Payable No $22.83 3.525 CASEY, KELLEN [ADDRESS REDACTED] Trade Payable No $57.63 3.526 CASPARI INC 99 COGWHEEL LANE SEYMOUR CT Merch Payable No $6,373.50 3.527 CASTOR USA INC 1140 BAY STREET SUITE 2C STATEN ISLAND NY Merch Payable No $6,286.00 3.528 CASTRO, MICHAEL J [ADDRESS REDACTED] Retirement Claim - X No $205,710.40 DB SERP 3.529 CATALYST ONLINE LLC P.O. BOX 62116 COLLECTIONS LOCKBOX 62116 CHICAGO IL 60693 Trade Payable No $6,630.00 CENTER DRIVE 3.530 CATHERINE D LISH 11205 SW CORBIN BEACH ROAD VASHON WA Merch Payable No $1,500.00

3.531 CCL INDUSTRIES BUFFALO INC 12297 COLLECTION CENTER CHICAGO IL 60693 Trade Payable No $98,850.00 DRIVE 3.532 CD GREENE INC 44 W 55TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $7,498.80 3.533 CDG DESIGN LLC 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $74,056.00 3.534 CE SOIR LINGERIE COMPANY INC PO BOX 100895 ATLANTA GA Merch Payable No $8,472.25

3.535 CECE DUPRAZ 89 FRONT STREET UNI T102 MARBLEHEAD MA Merch Payable No $42.50 3.536 CEDRIC CHARLIER(AEFFE USA 30 W 56TH STREET NEW YORK NY Merch Payable No $6,708.52 INC) 3.537 CELCIA INC CO NEWMAN & NEWMAN PC 460 PARK AVENUE SUITE 2100 NEW YORK NY Merch Payable No $470.00 3.538 CELENTANO, BARBARA L [ADDRESS REDACTED] Retirement Claim - X No $58,501.47 DB SERP 3.539 CELINE INC 3375 PAYSPHERE CIRCLE CHICAGO IL Merch Payable No $702,242.70 3.540 CELINE MARITON 15 PARK ROW APT 20E NEW YORK NY 10038 Trade Payable No $1,624.60 3.541 CENTRAL PARKING SYSTEM P O BOX 790402 SAINT LOUIS MO 63179-0402 Trade Payable No $23,582.28 3.542 CENTRIC WEST LLC P.O. BOX 37998 CHARLOTTE NC Merch Payable No $79,356.44 3.543 CENTURYLINK INC ACCT 85372360 BUSINESS SERVICES P O BOX 52187 PHOENIX AZ 85072-2187 Trade Payable No $241,843.58 3.544 CERTEGY PAYMENT SOLUTIONS P.O. BOX 936733 ATLANTA GA 31193-6733 Trade Payable No $93.41

3.545 CGS PUBLISHING 100 NORTH SIXTH STREET SUITE 308B MINNEAPOLIS MN 55403 Trade Payable No $7,989.42 TECHNOLOGIES 3.546 CHADWICK MCQUEEN, ET.AL. [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.547 CHAINSON FOOTWEAR INC 301 N RICE AVENUE OXNARD CA Merch Payable No $73,171.10 3.548 CHAN LUU INC PO BOX 9117 DENVER CO Merch Payable No $591.00 3.549 CHANEL INC P.O. BOX 731383 JP MORGAN CHASE DALLAS TX Merch Payable No $5,944,131.26 3.550 CHANEL INC P.O. BOX 731383 JP MORGAN CHASE DALLAS TX Trade Payable No $9,353.00 3.551 CHANTECAILLE BEAUTE INC 584 BROADWAY SUITE 1111 NEW YORK NY Merch Payable No $427,663.96 3.552 CHANTELLE 183 MADISON AVENUE SUITE 707 NEW YORK NY Merch Payable No $38,601.04

3.553 CHARBONNEL ET WALKER PO BOX 18130 RICHMOND VA Merch Payable No $18,720.80 3.554 CHARBONNEL ET WALKER PO BOX 18130 RICHMOND VA Trade Payable No $2,520.00 3.555 CHARLES DAVID A DIVISION OF P.O. BOX 1036 CHARLOTTE NC Merch Payable No $242,756.82 CHARLES DAVI 3.556 CHARLES KOMAR & SONS INC PO BOX 5284 NEW YORK NY Merch Payable No $91,795.34 3.557 CHARLIE'S PRODUCE P O BOX 24606 SEATTLE WA 98124 Trade Payable No $2,053.61 3.558 CHARLOTTE TILBURY 379 W BROADWAY NEW YORK NY Merch Payable No $79,975.40 3.559 CHARMAY PINETTE 2010 OCEAN AVENUE APT A7 BROOKLYN NY 11230 Trade Payable No $34.27 3.560 CHATLY INC 500 7TH AVENUE 8TH FLOOR NEW YORK NY 10018 Trade Payable No $12,650.00 3.561 CHECKPOINT SYSTEMS INC P O BOX 742884 ATLANTA GA 30374-2884 Trade Payable No $1,253.81 3.562 CHEETAH DIGITAL INC 22807 NETWORK PLACE CHICAGO IL 60673 Trade Payable No $718,652.00 3.563 CHEF CHEF CHEF INC 1065 S W 15TH AVENUE UNIT C-3 DELRAY BEACH FL 33444 Trade Payable No $400.50 3.564 CHEF SOURCE 5492 RESEARCH DRIVE CANTON MI 48188 Trade Payable No $582.00 3.565 CHEF WORKS 12325 KERRAN STREET POWAY CA 92064 Trade Payable No $21,658.29 3.566 CHEFS CORNER STORE 7065 S FULTON STREET SUITE 180 CENTENNIAL CO Merch Payable No $143.00 3.567 CHEF'S PRODUCE DALLAS INC P.O. BOX 224016 DALLAS TX 75222 Trade Payable No $450.16 3.568 CHEM AQUA INC P O BOX 971269 DALLAS TX 75397-1269 Trade Payable No $20,257.79 3.569 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 3.570 CHERRY CO LTD 3375 KOAPAKA STREET SUITE A-185 HONOLULU HI 96819 Trade Payable No $1,952.91 3.571 CHF INDUSTRIES INC DEPARTMENT 40310 P.O. BOX 740209 ATLANTA GA Merch Payable No $56,327.09 3.572 CHIARA BONI USA CORPORATION 450 7TH AVENUE SUITE 408 NEW YORK NY Merch Payable No $64,019.52

3.573 CHICAGO JEWELERS INC 821 E ROOSEVELT ROAD LOMBARD IL 60148 Trade Payable No $115.00 3.574 CHILEWICH SULTAN LLC 39 W 19TH STREET 11TH FLOOR NEW YORK NY Merch Payable No $4,623.26 3.575 CHINA TING FASHION GROUP 525 7TH AVENUE SUITE 1606 NEW YORK NY Merch Payable No $6,002.74 USA LLC 3.576 CHIPPENHOOK CORPORATION ATTN: ACCOUNTING DEPT 1825 LAKEWAY DR STE 400 LEWISVILLE TX 75057 Trade Payable No $53,879.14 3.577 CHLOE INC DIV OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Merch Payable No $722,142.67 AMERICA INC 3.578 CHOPARD USA LTD 75 VALENCIA AVENUE SUITE 1200 CORAL GABLES FL 33134 Trade Payable No $119.00 3.579 CHRIS GANGI [ADDRESS REDACTED] Trade Payable No $462.25 3.580 CHRISTIAN BROTHERS 24819 VAN DYKE CENTERLINE MI 48015 Trade Payable No $373.75 PLUMBING INC

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 10 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 74 of 127 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 3.581 CHRISTIAN DIOR 2 TOWER CENTER 19TH FLOOR E BRUNSWICK NJ Merch Payable No $4,263,684.67 3.582 CHRISTIAN DIOR PERFUMES LLC P.O. BOX 32174 NEW YORK NY Merch Payable No $30,846.21

3.583 CHRISTIAN LOUBOUTIN 306 W 38TH STREET 4TH FLOOR NEW YORK NY Merch Payable No $2,268,911.92 3.584 CHRISTINA ANTONIOU 21-02 HOYT AVENUE SOUTH LONG ISLAND CITY NY 11102 Trade Payable No $114.07 3.585 CHRISTINE DESIGNS LTD 821 POWELL STREET VANCOUVER BC CANADA Merch Payable No $27,523.60 3.586 CHRISTOFLE SILVER INC 41 MADISON AVENUE 6TH FLOOR NEW YORK NY Merch Payable No $133,716.30

3.587 CHRISTOPHER PURPURA [ADDRESS REDACTED] Trade Payable No $16.24 3.588 CHROME HEARTS 915 N MANSFIELD AVENUE HOLLYWOOD CA Merch Payable No $40,400.00 3.589 CHRONICLE BOOKS/HACHETTE P.O. BOX 8828 JFK STATION BOSTON MA Merch Payable No $9,105.08 BOOK GROUP 3.590 CHUNOVIC, TOM [ADDRESS REDACTED] Retirement Claim - X No $60,955.52 DB SERP 3.591 CIGARROA, SOFIA [ADDRESS REDACTED] Trade Payable No $43.40 3.592 CIMA GENERAL CONTRACTORS 1017 LONG PRAIRIE ROAD SUITE 200 FLOWER MOUND TX 75022 Trade Payable No $314,834.47 INC 3.593 CINDY LOU'S COOKIES 7320 NE 2ND AVENUE MIAMI FL 33138 Trade Payable No $776.25 3.594 CINNAMON PROJECTS LLC 77 7TH AVENUE SUITE 18L NEW YORK NY Merch Payable No $173.25 3.595 CINTAS CORPORATION NO 2 P.O. BOX 631025 FIRST AID & SAFETY CINCINNATI OH 45263-1025 Trade Payable No $3,294.40 3.596 CIRANA CORP DBA LAPIS 1601 S SOTO STREET LOS ANGELES CA Merch Payable No $264.60 3.597 CIRE TRUDON USA INC 10 34 44TH DRIVE SECOND LONG ISLAND CITY NY Merch Payable No $5,510.69 FLOOR 3.598 CISTAR STUDIOS LLC 6914 41ST AVENUE SUITE 304 QUEENS NY Merch Payable No $22,519.90 3.599 CITIZENS OF HUMANITY 99 PARK AVENUE NEW YORK NY Merch Payable No $126,512.30 3.600 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 3.601 CITY MAINTENANCE SUPPLY 3020 SW 10TH ST POMPANO BEACH FL 33069 Trade Payable No $2,467.91 3.602 CITY OF ATLANTA LICENSING DIVISION 55 TRINITY AVENUE SOUTHWEST SUITE 1350 ATLANTA GA 30303 Trade Payable No $64.45

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

3.604 CITY OF CAMARILLO BUSINESS LICENSE TAX DIVISION 601 CARMEN DRIVE P O BOX 37 CAMARILLO CA 93011-0037 Trade Payable No $312.00

3.605 CITY OF ELIZABETH DEV OF HEALTH 50 WINFIELD SCOTT PLAZA G-1 ELIZABETH NJ 07201-2462 Trade Payable No $2,537.86 3.606 CITY OF HOUSTON SIGN ADMINISTRATION P O BOX 2688 HOUSTON TX 77252-2688 Trade Payable No $191.83 3.607 CITY OF INDUSTRY P O BOX 3366 CITY OF INDUSTRY CA 91744 Trade Payable No $3,441.36 3.608 CITY OF LOS ANGELES OFFICE OF FINANCE P O BOX 513996 LOS ANGELES CA 90051 Trade Payable No $208.50 3.609 CITY OF MILPITAS FINANCE DEPARTMENT 455 E CALAVERAS BLVD MILPITAS CA 95035 Trade Payable No $10.70 3.610 CITY OF NEW ORLEANS BUREAU OF REV 1300 PERDIDO ST RM 1W15 NEW ORLEANS LA 70112 Trade Payable No $4,230.00 3.611 CITY OF NEWPORT BEACH REVENUE DIVISION P.O. BOX 4999 WHITTER CA 90607-4999 Trade Payable No $385.00 3.612 CITY OF WHITE PLAINS BLDG DEPT 70 CHURCH ST WHITE PLAINS NY 10601 Trade Payable No $150.00 3.613 CJDE TREATS LLC 3258 62ND STREET WOODSIDE NY Merch Payable No $52.50 3.614 CK LAUNCHPAD LLC 1719 ANGEL PARKWAY SUITE 400-134 ALLEN TX 75002 Trade Payable No $800.00 3.615 CL US DISTRIBUTION CORP 306 WEST 38TH ST 9TH FL NEW YORK NY 10018 Trade Payable No $5,000.00 3.616 CLARINS GROUP USA LOCKBOX 23439 23439 NETWORK PLACE CHICAGO IL Merch Payable No $88,001.38 3.617 CLARITY MEDIA GROUP 166 5TH AVENUE 6TH FLOOR NEW YORK NY 10010 Trade Payable No $5,000.00 3.618 CLASSIC ACCESSORIES INC L 3888 COLUMBUS OH Merch Payable No $1,081.40 3.619 CLASSIC PROTECTION SECURITY 88 NEW DORP PLAZA SUITE 108 STATEN ISLAND NY 10306 Trade Payable No $161,785.42 & INVESTIGATIONS INC

3.620 CLASSIC TOUCH DECOR 48 SPENCER STREET BROOKLYN NY Merch Payable No $14,843.10 3.621 CLAUDIO RIAZ INC 535 N MICHIGAN AVENUE SUITE 2510 CHICAGO IL Merch Payable No $27,349.50 3.622 CLE DE PEAU P.O. BOX 7247 8480 PHILADELPHIA PA Merch Payable No $410,503.98 3.623 CLEAR CHANNEL WORLDWIDE 1 KGGI-FM CLEAR CHANNEL FILE 056499 LOS ANGELES CA 90074-6499 Trade Payable No $1,785.00 BROADCASTING 3.624 CLEAR TECHNOLOGIES 16415 ADDISON ROAD SUITE 300 ADDISON TX 75001 Trade Payable No $173,265.49 3.625 CLEARFORK RETAIL VENTURE THE SHOPS AT CLEARFORK P.O.BOX 775217 CHICAGO IL 60677 Trade Payable No $58,177.49 LLC 3.626 CLIF DERAITA 327 CENTRAL PARK WEST APT 2C NEW YORK NY 10025 Trade Payable No $93.17 3.627 CLINIQUE LABORATORIES BOX 223506 PITTSBURGH PA Merch Payable No $45,305.74 3.628 CLIPPER CORPORATION 21124 FIGUEROA STREET CARSON CA Merch Payable No $783.16 3.629 CLIVE CHRISTIAN PERFUME LLC YALDING HOUSE 4TH FLOOR 152 156 GREAT PORTLAND LONDON Merch Payable No $164,354.59 STREET 3.630 CLOUDBURST BUSINESS 987 SAFFLOWER COURT ROCKWALL TX 75087 Trade Payable No $19,852.11 NETWORKS LLC 3.631 CLOUDINARY INC 3400 CENTRAL EXPRESSWAY SUITE 110 SANTA CLARA CA 95051 Trade Payable No $20,000.00 3.632 CMS PAYMENTS INTELLIGENCE 55 ALLEN PLAZA SUITE 320 55 IVAN ALLEN JR BLVD ATLANTA GA 30308 Trade Payable No $16,546.42 INC 3.633 CO COLLECTION LLC PO BOX 1036 CHAROTTE NC Merch Payable No $37,285.60 3.634 COACH INC 75 REMITTANCE DRIVE SUITE CHICAGO IL Merch Payable No $120,348.18 1229 3.635 COASTAL CHEMICAL CO LLC DEPT 2214 P O BOX 122214 DALLAS TX 75312-2214 Trade Payable No $323.73 3.636 COBRA TRADING CORP 295 5TH AVENUE SUITE 1703 NEW YORK NY Merch Payable No $330.00 3.637 COHEN, JACK [ADDRESS REDACTED] Retirement Claim - X No $27,543.10 DB SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 11 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 75 of 127 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 3.638 COHERENT PATH INC 183 CRESCENT STREET WALTHAM MA 2453 Trade Payable No $172,500.00 3.639 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 3.640 COLBERTMD 119 5TH AVENUE FLOOR 5 NEW YORK NY Merch Payable No $2,219.65 3.641 COLE HAAN P.O. BOX 6007 BOSTON MA Merch Payable No $120,549.44 3.642 COLE, KELLY C [ADDRESS REDACTED] Retirement Claim - X No $469,373.71 DB SERP 3.643 COLLECTION XIIX LTD P.O. BOX 842683 BOSTON MA Merch Payable No $50,353.20 3.644 COLLINS, JOHN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.645 COLOMBIER HALCOTT SAMBOURG & ASSOCIATES 355 NE 24TH STREET SUITE 208 MIAMI FL Merch Payable No $2,662.64 3.646 COLOMBO 1412 BROADWAY SUITE 2310 NEW YORK NY Merch Payable No $4,080.00 3.647 COLORIST CHRISTOPHE ROBIN 115 BROADWAY 6TH FLOOR NEW YORK NY Merch Payable No $3,728.81 US INC 3.648 COLORMARK LC 1840 HUTTON DRIVE BLDG 208 CARROLLTON TX 75006 Trade Payable No $184,100.54 3.649 COLUMBIA A DIVISION OF ERIC 1675 ROLLINS ROAD SUITE D-2 BURLINGAME CA 94010 Trade Payable No $63,429.52 BRAND 3.650 COLUMBUS TRADING PARTNERS PO BOX 392293 PITTSBURGH PA Merch Payable No $210.00 USA INC 3.651 COMERFORD, WILLIAM - [ADDRESS REDACTED] Retirement Claim - X No $57,887.96 DB SERP 3.652 COMEX INTERNATIONAL 650 SOUTH HILL STREET #629 LOS ANGELES CA 90014 Trade Payable No $80.00 TRADING INC 3.653 COMM AIR INC P O BOX 2430 SUGARLAND TX 77487 Trade Payable No $1,420.00 3.654 COMMANDO LLC 472 MEADOWLAND DRIVE SUITE SOUTH BURLINGTO VT Merch Payable No $48,623.75 10 3.655 COMMERCE REGISTER INC 190 GODWIN AVENUE MIDLAND PARK NJ 7432 Trade Payable No $28,851.44 3.656 COMMERCIAL BATTERY SERVICE P.O. BOX 8237 TYLER TX 75711 Trade Payable No $527.98

3.657 COMMERCIAL LOCK SERVICES 5540 OAK BEND TRAIL PROSPER TX 75078 Trade Payable No $435.00 INC 3.658 COMMON PROJECTS LLC 52 GREENE STREET 2ND FLOOR NEW YORK NY Merch Payable No $90,177.15 3.659 COMMUNITIES FOUNDATION OF 5500 CARUTH HAVEN LANE DALLAS TX 75225-8146 Trade Payable No $100,833.00 TEXAS 3.660 COMNET COMMUNICATIONS INC 4343 W ROYAL LANE SUITE 118 IRVING TX 75063 Trade Payable No $9,823.38 3.661 COMPAGNIE NO EXCESS INC 9500 RUE MEILLEUR MONTREAL Merch Payable No $7,173.80 3.662 COMPUPRINT SYSTEM LLC 116 WEST 23RD ST 5TH FL NEW YORK NY 10011 Trade Payable No $3,236.34 3.663 CONCIERGE SERVICES LLC P O BOX 338 EULESS TX 76039 Trade Payable No $600.00 3.664 CONDE NAST PUBLICATIONS INC P O BOX 5350 NEW YORK NY 10087-5350 Trade Payable No $385,198.66

3.665 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 3.666 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 3.667 CONGRESSIONAL SEAFOOD CO 7775 CHESAPEAKE BAY COURT JESSUP MD 20794 Trade Payable No $1,103.19 INC 3.668 CONNELLY ELECTRIC CO 40 S ADDISON RD STE 100 ADDISON IL 60101 Trade Payable No $1,670.99 3.669 CONSOLIDATED P O BOX 66523 ST LOUIS MO 53166-6523 Trade Payable No $1,657.09 COMMUNICATIONS 3.670 CONVERGENZ LLC 8260 GREENSBORO DRIVE SUITE #575 MCLEAN VA 22102 Trade Payable No $48,100.00 3.671 CONVEYING SOLUTIONS 231 PICKLE SIMON ROAD SUITE 500 WINDER GA 30680 Trade Payable No $42,036.65 3.672 CONVEYORS & DRIVES INC 1850-C MACARTHUR BLVD ATLANTA GA 30318 Trade Payable No $2,585.57 3.673 COOK, CATHERINE L [ADDRESS REDACTED] Retirement Claim - X No $93,549.60 DB SERP 3.674 COOKIE ART LTD 8155 CARRINGTON PLACE CHAGRIN FALLS OH 44023 Trade Payable No $1,196.00 3.675 COOKIES CRUMBS AND CRUST 1255 SHADY OAKS SOUTHLAKE TX 76092 Trade Payable No $870.00 3.676 COOLA LLC 3200 LIONSHEAD AVENUE SUITE 100 CARLSBAD CA Merch Payable No $1,493.30 3.677 COOMI 1 COUNTY ROAD UNIT A-11 SECAUCUS NJ 7094 Trade Payable No $65.00 3.678 COOMI(DJ)-BHASIN 901 PENHORN AVE SU 1 SECAUCUS NJ Merch Payable No $12,237.00 ENTERPRISES INC 3.679 COPPENS, KIM DAWN NEIMAN MARCUS 111 CUSTOMER WAY IRVING TX 75039 Trade Payable No $95.45 3.680 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 3.681 CORAVIN DEPT CH 10885 PALATINE IL Merch Payable No $182,311.39 3.682 CORNELIANI USA P.O. BOX 88926 CHICAGO IL Merch Payable No $30,868.31 3.683 CORNELL ONLINE LLC 131 BATTERY STREET BURLINGTON VT Merch Payable No $1,105.05 3.684 CORNERSTONE ONDEMAND INC DEPT CH 19590 PALATINE IL 60055-9590 Trade Payable No $52,651.74

3.685 CORPORATE GRAPHICS NORTH 1885 NORTHWAY DRIVE NORTH MANKATO MN 56003 Trade Payable No $6,042.47 3.686 CORPORATE SERVICE COMPANY P.O. BOX 13397 PHILADELPHIA PA 19101-3397 Trade Payable No $8,171.32 (CSC) 3.687 COSABELLA 12186 SW 128TH STREET MIAMI FL Merch Payable No $44,801.98 3.688 COSMOPOLITAN MANAGEMENT 40 MAPLE AVE HARTSDALE NY 10530 Trade Payable No $6,165.00 LLC 3.689 COTIA USA LTD PO BOX 21371 NEW YORK NY Merch Payable No $7,231.43 3.690 COTON COLORS INC 2718 CENTERVILLE ROAD TALLAHASSEE FL Merch Payable No $186.14 3.691 COUNTY GLASS LLC P O BOX 773 MIDLOTHIAN TX 76065-0773 Trade Payable No $2,133.61

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 12 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 76 of 127 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 3.692 COUNTY OF FAIRFAX FALSE ALARM REDUCTION UNIT 4100 CHAIN BRIDGE ROAD FAIRFAX VA 22030 Trade Payable No $250.00 3.693 COUNTY OF VENTURA AND RECORDER 800 SOUTH VICTORIA AVENUE VENTURA CA 93009-1260 Trade Payable No $320.00 3.694 COURANT 42 W STREET SUITE 403 BROOKLYN NY Merch Payable No $25,026.30 3.695 COUTURE LAMPS INC 3506 AIRPORT ROAD JONESBORO AR Merch Payable No $99,895.81 3.696 COUZON 1345 CAMPUS PARKWAY SUITE NEPTUNE NJ Merch Payable No $212.00 A4 3.697 COUZON DEVINE CORPORATION 1345 CAMPUS PARKWAY A4 WALL TOWNSHIP NJ Merch Payable No $2,488.50

3.698 COVER CLOTHING LLC 3909 MIRAMAR AVENUE DALLAS TX Merch Payable No $6,619.59 3.699 COX COMMUNICATIONS LLC DEPT 781114 P O BOX 78000 DETROIT MI 48278-1114 Trade Payable No $538.03 3.700 COZUMEL PUBLISHING COMPANY 1616 W 5TH STREET AUSTIN TX Merch Payable No $149.95 LLC 3.701 COZZINI BROS INC 350 HOWARD AVENUE DES PLAINES IL 60018 Trade Payable No $8,226.85 3.702 CR IMPACT LLC 4475 43RD STREET SOUTH ST PETERSBURG FL 33711 Trade Payable No $4,300.00 3.703 CRAFT AND FOSTER LLC 842 ACADIA STREET ROSCOE IL Merch Payable No $87.93 3.704 CRAFT MILL C/O JEAN BAUTISTA 238 GEN ORDONEZ ST. MARIKINA CITY PH 1810 PHILIPPINES Merch Payable No $44.00 3.705 CRAMER, STANLEY [ADDRESS REDACTED] Retirement Claim - X No $176,805.39 DB SERP 3.706 CRANE STATIONERY LLC 1466 CURRAN HIGHWAY P.O. BOX 897 N ADAMS MA Merch Payable No $853.00 3.707 CRANSHAW, DONNA A. [ADDRESS REDACTED] Retirement Claim - X No $187,089.21 DB SERP 3.708 CREATIVE CIRCLE LLC P.O. BOX 74008799 CHICAGO IL 60674-8799 Trade Payable No $93,487.70 3.709 CREATIVE COLLECTIVE LLC PO BOX 51228 LOS ANGELES CA Merch Payable No $23,795.21 3.710 CREATIVE EXCHANGE AGENCY 545 W 25TH ST 19TH FL NEW YORK NY 10001 Trade Payable No $48,509.69 INC 3.711 CREATIVE GROUP P O BOX 743295 LOS ANGELES CA 90074-3295 Trade Payable No $2,691.74 3.712 CREATIVE IMPORTS LLC 145 TOWER DRIVE SUITE 1 BURR RIDGE IL Merch Payable No $149,615.67 3.713 CREATIVE INTERNATIONAL 950 ILLINOIS STREET SAN FRANCISCO CA 94107 Trade Payable No $1,906.50 PASTRIES 3.714 CREATIVE REALITIES INC 13100 MAGISTERIAL DRIVE SUITE 100 LOUISVILLE KY 40223 Trade Payable No $1,345.40 3.715 CREW STAFFING INC 448 W 19TH STREET #349 HOUSTON TX 77008 Trade Payable No $5,344.42 3.716 CRICKET FORGE 214 HUNT STREET DURHAM NC Merch Payable No $1,900.00 3.717 CRISCI, FRANK [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.718 CRITEO CORP P.O. BOX 123520 DALLAS TX 75312-3520 Trade Payable No $1,109,419.73 3.719 CRIVOLIO, JENNIFER SARAH 2707 COLE AVE #524 DALLAS TX 75204 Trade Payable No $20.00 (JEN) 3.720 CRONIN AND CRONIN LAW FIRM 200 OLD COUNTRY ROAD SUITE 470 MINEOLA NY 11501-4273 Trade Payable No $77,467.82 PLLC 3.721 CROSSROADS BEVERAGE P.O. BOX 1029 SILVER SPRINGS FL 34489-1029 Trade Payable No $7,770.00 GROUP LLC 3.722 CROTTY, MICHAEL E [ADDRESS REDACTED] Retirement Claim - X No $171,492.61 DB SERP 3.723 CROWN CASTLE FIBER LLC P.O. BOX 28730 NEW YORK NY 10087-8730 Trade Payable No $21,294.36 3.724 CROWN LIFT TRUCKS CROWN EQUIPMENT CORP P O BOX 641173 CINCINNATI OH 45264-1173 Trade Payable No $3,587.31 3.725 CROWN LINEN SERVICE 322 E INDUSTRIAL DR COLUMBIA IL 62236 Trade Payable No $1,172.80 3.726 CROWN PACKAGING CORP P O BOX 952339 SAINT LOUIS MO 63195 Trade Payable No $22,284.75 3.727 CRS INTERNATIONAL INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $730,828.86

3.728 CRYSTORAMA LIGHTING GROUP 95 CANTIAQUE ROCK ROAD WESTBURY NY Merch Payable No $4,210.74

3.729 CT CORPORATION SYSTEM CT LIEN SOLUTIONS P O BOX 301133 DALLAS TX 75303 Trade Payable No $641.53 3.730 CUDLIE ACCESSORIES LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $491.50 3.731 CUFFLINKS INC 2401 W TREVI PLACE SUITE 206 SIOUX FALLS SD Merch Payable No $9,733.10 3.732 CULLIGAN OF GREATER TEXAS 3201 PREMIER DRIVE SUITE 300 IRVING TX 75063-6075 Trade Payable No $463.93 3.733 CULLIGAN WATER 4513 N LAMB BLVD LAS VEGAS NV 89115 Trade Payable No $1,168.54 3.734 CULLUM THOMAS 8333 DOUGLAS STREET SUITE 1414 DALLAS TX 75225 Trade Payable No $8,406.00 3.735 CUNILL AMERICA INC 21 MOHAWK TRAIL PMB 305 GREENFIELD MA Merch Payable No $5,856.30 3.736 CURALATE INC 1628 JOHN F KENNEDY BLVD 14TH FLOOR SUITE 1400 PHILADELPHIA PA 19103 Trade Payable No $40,500.00 3.737 CUSANOS ITALIAN BAKERY 5480 W HILLSBORO BLVD COCONUT CREEK FL 33073 Trade Payable No $1,990.28 3.738 CUSHNIE LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $12,910.08

3.739 CUSTOM STAFFING SOLUTIONS P.O. BOX 577 WEST BEND WI 53095-0577 Trade Payable No $11,243.65 LLC 3.740 CUT SRL VIA FRANCESCO DE SANCTIS 34 MILANO Merch Payable No $2,331.28

3.741 CYAN DESIGN P.O. BOX 961008 FORT WORTH TX Merch Payable No $9,146.00 3.742 CZ BY KENNETH JAY LANE/DIV OF 20 W 37TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $1,255.65 JARDIN 3.743 D H DISTRIBUTING COMPANY PO BOX 847862 DALLAS TX Merch Payable No $173.60 3.744 D R MYERS DISTRIBUTING CO U S IDENTIFICATION MANUAL 1492 ODDSTAD DR REDWOOD CITY CA 94063-2607 Trade Payable No $1,306.75 INC 3.745 DACOSTA SERVICES INC 1000 STINSON WAY SUITE 113 WEST PALM BEACH FL 33411 Trade Payable No $9,500.00 3.746 DAILY BREAD 1909 S KING STREET HONOLULU HI 96826 Trade Payable No $3,531.03 3.747 DAILY ELECTRIC INC 700 SOUTH EASTMAN ROAD LONGVIEW TX 75602 Trade Payable No $219.85 3.748 DAILY JAVA 4389 WESTGROVE DRIVE ADDISON TX 75001 Trade Payable No $73.05

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 13 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 77 of 127 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 3.749 DAIRYLAND P O BOX 30943 NEW YORK NY 10087-0943 Trade Payable No $28,169.00 3.750 DALE TIFFANY INC 14765 INDUSTRY CIRCLE LA MIRADA CA Merch Payable No $90.00 3.751 DALLAS CHINESE NEWS 200 S INTERURBAN STREET RICHARDSON TX 75081 Trade Payable No $560.00 3.752 DAMARIS STEPHENS 9201 AVENUE A BROOKLYN NY 11236 Trade Payable No $24.99 3.753 DANA CO APPAREL GROUP 99 PARK AVENUE C/O NATORI DIV NEW YORK NY Merch Payable No $104,927.59 3.754 DANA KELLIN FINE 5657 WILSHIRE BLVD SUITE 350 LOS ANGELES CA Merch Payable No $575.00 3.755 DANBAR COOLING THINGS INC 43 W 75TH STREET 1 NEW YORK NY Merch Payable No $30,181.52 DBA BARI LYNN 3.756 DANES 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $14,650.32

3.757 DANI ACCESSORIES INC 44 36 21ST STREET LONG ISLAND CIT NY Merch Payable No $3,464.00 3.758 DANIELLE BARRY 577 EAST 3RD STREET APT 3 MOUNT VERNON NY 10553 Trade Payable No $21.00 3.759 DANIELLE BAUDANZA 139 B SHARROTT AVENUE STATEN ISLAND NY 10309 Trade Payable No $147.00 3.760 DANIELLE ELLSWORTH 13 ESSEX STREET APT#15 NEW YORK NY 10002 Trade Payable No $372.00 3.761 DANIELLE FRANKEL STUDIO LLC 5478 WILSHIRE BLVD 210 LOS ANGELES CA Merch Payable No $2,111.00

3.762 DARCY PENICK [ADDRESS REDACTED] Trade Payable No $275.63 3.763 DARPHIN PARIS BOX 223585 PITTSBURGH PA Merch Payable No $15,077.98 3.764 DARYL GELENDER 6525 BANDERA AVENUE APT#1F DALLAS TX 75225 Trade Payable No $21,574.76 3.765 DASANTIELA FERMERA 10 MOUNT PLEASANT AVENUE WOODLAND NJ 7024 Trade Payable No $90.86 3.766 DASH DASH DOT DASH DASH 36 SAGE TERRACE SCARSDALE NY Merch Payable No $163.00 DASH LLC 3.767 DATA SALES CO INC NW P.O. BOX 7305 MINNEAPOLIS MN 55485-7305 Trade Payable No $52,739.59 3.768 DATASITE LLC P.O. BOX 74007252 CHICAGO IL 60674-7252 Trade Payable No $10,969.27 3.769 DAUM INC 41 MADISON AVENUE FLOOR 6 NEW YORK NY Merch Payable No $44,003.00 3.770 DAVEK ACCESSORIES INC P.O. BOX 343 CEDAR KNOLLS NJ Merch Payable No $1,187.00 3.771 DAVE'S BUILDING MAINTENANCE 268 BUSH STREET PMB 3035 SAN FRANCISCO CA 94104 Trade Payable No $545.00

3.772 DAVID C POTTER 45-40 40TH STREET APT 1R SUNNYSIDE NY 11104 Trade Payable No $2.72 3.773 DAVID E AIKMAN 303 99TH ST APT 6B BROOKLYN NY 11209 Trade Payable No $27.04 3.774 DAVID LERNER PO BOX 513910 LOS ANGELES CA Merch Payable No $2,546.00 3.775 DAVID LILLINGTON [ADDRESS REDACTED] Trade Payable No $57.10 3.776 DAVID STAHL 3610 N 56TH AVENUE APT#204 HOLLYWOOD FL 33021 Trade Payable No $2,870.00 3.777 DAVID WEBB 942 MADISON AVE NEW YORK NY 10021 Trade Payable No $1,600.00 3.778 DAVID YURMAN ENTERPRISES P.O. BOX 743038 ATLANTA GA Merch Payable No $742,920.19 LLC 3.779 DAVID YURMAN ENTERPRISES P.O. BOX 743038 ATLANTA GA Trade Payable No $1,990.00 LLC 3.780 DAVID YURMAN ENTERPRISES P.O. BOX 743038 ATLANTA GA Merch Payable No $4,600.00 LLC (DJ ICE) 3.781 DAVIS, DIANE S [ADDRESS REDACTED] Retirement Claim - X No $40,252.99 DB SERP 3.782 DAWSON ESTES INC 6350 SKYLINE DRIVE HOUSTON TX 77057 Trade Payable No $1,414.43 3.783 DAY, ALISON CLAIRE 8034 WESTOVER DALLAS TX 75231 Trade Payable No $0.44 3.784 DAY, KENNETH L [ADDRESS REDACTED] Retirement Claim - X No $563,503.85 DB SERP 3.785 DBPR DIVISION OF HOTELS & 2601 BLAIR STONE ROAD TALLAHASSEE FL 32399-0783 Trade Payable No $50.00 RESTAURANTS 3.786 DE PAPP, GABRIELLE L [ADDRESS REDACTED] Retirement Claim - X No $18,202.52 DB SERP 3.787 DE VINE CORPORATION 1345 CAMPUS PARKWAY WALL NJ Merch Payable No $425.66 3.788 DEAF ACTION CENTER P.O. BOX 191649 DALLAS TX 75219-8504 Trade Payable No $276.25 3.789 DEAKIN & FRANCIS LTD 15-17 REGENT PLACE BIRMINGHAM Merch Payable No $11,045.00 3.790 DE'ANNA MARIE MOORE 143 NASSAU PARKWAY HEMPSTEAD NY 11550 Trade Payable No $93.30 3.791 DEBORAH RHODES PO BOX 842665 BOSTON MA Merch Payable No $1,072.00 3.792 DEBRINE JR, FREDERICK R [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.793 DEBRINE, FREDERICK ROGER JR. [ADDRESS REDACTED] Trade Payable No $2.10 (FRITZ) 3.794 DECONIC GROUP LLC 385 FIFTH AVENUE SUOITE 601 NEW YORK NY Merch Payable No $542.80 3.795 DECORWARE INC PO BOX 1051 GUASTI CA Merch Payable No $23,598.59 3.796 DEEL MEDIA INC 11660 ALPHARETTA HIGHWAY SUITE 455 ROSWELL GA 30076 Trade Payable No $1,500.00 3.797 DEEPA GURNANI 35 W 35TH STREET SUITE 1003 NEW YORK NY Merch Payable No $7,566.00 3.798 DEGS SAL PO BO 1036 CHARLOTTE NC Merch Payable No $1,715.65 3.799 DEITERT, TED [ADDRESS REDACTED] Retirement Claim - X No $93,829.38 DB SERP 3.800 DEL BENE PRODUCE INC 2900 RIVARD DETROIT MI 48207 Trade Payable No $2,161.23 3.801 DELLA FATTORIA LLC 1159 SKILLMAN LANE PETALUMA CA 94952 Trade Payable No $270.00 3.802 DELPHINE LE GOFF 626 EAST 14TH STREET APT#7 NEW YORK NY 10009 Trade Payable No $1,740.00 3.803 DELTA GALIL USA INC PO BOX 870014 KANSAS CITY MO Merch Payable No $35,435.27 3.804 DELUNA, JOSHUA (JOSH) [ADDRESS REDACTED] Trade Payable No $29.00 3.805 DEMBSKY, MAURICE A [ADDRESS REDACTED] Retirement Claim - X No $222,454.09 DB SERP 3.806 DEMPSEY UNIFORM AND LINEN 1200 MID VALLEY DRIVE JESSUP PA 18434 Trade Payable No $1,033.93 SUPPLY INC

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 14 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 78 of 127 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 3.807 DEMPSEY, WILLIAM [ADDRESS REDACTED] Retirement Claim - X No $138,520.84 DB SERP 3.808 DENISE, DONNA D [ADDRESS REDACTED] Retirement Claim - X No $779,037.44 DB SERP 3.809 DENISON PARKING 125 WESTCHESTER AVENUE #900 WHITE PLAINS NY 10601 Trade Payable No $1,360.00 3.810 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

3.811 DEREK ROSE USA INC BANK OF AMERICA 56 E 42ND STREET NEW YORK NY Merch Payable No $52,154.22 3.812 DERMAFLASH 415 N ABERDEEN STREET 3RD FLOOR CHICAGO IL Merch Payable No $6,183.59 3.813 DESIGN ALCHEMY LLC 408 W EIGHTH STREET SUITE 201 DALLAS TX 75208 Trade Payable No $5,325.00 3.814 DESIGN HISTORY SALTY INC P.O. BOX 842683 BOSTON MA Merch Payable No $27,908.84 3.815 DESIGNERS GUILD USA INC 230 5TH AVENUE SUITE 1903 NEW YORK NY Merch Payable No $61,557.50 3.816 DESIGNERS WORKROOM 1865 SUMMIT AVENUE SUITE 600 PLANO TX 75074 Trade Payable No $1,100.00 3.817 DESIGNS BY MARBLE CRAFTERS 1260 SECURITY DRIVE DALLAS TX Merch Payable No $1,967.00 INC 3.818 DESIGNS BY TAMARA AKA NOVA 132 COLE STREET DALLAS TX Merch Payable No $1,511.00 COLLECTION 3.819 DESSAU BRASS INC 39 GRAPHICS PLACE MOONACHIE NJ Merch Payable No $4,300.00 3.820 DEUS EX MACHINA 1001 VENICE BLVD VENICE CA Merch Payable No $8,286.30 3.821 DEVEAUX NEW YORK 225 SW 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $1,690.00 3.822 DEVINE CORPORATION MARIO LUCA GUISTI 1345 CAMPUS PARKWAY WALL NJ Merch Payable No $945.45 3.823 DEVLIN, ROBERT K [ADDRESS REDACTED] Retirement Claim - X No $1,197,148.93 DB SERP 3.824 DEVLIN, ROBERT K [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.825 DEVOCION COFFEE 69 GRAND STREET BROOKLYN NY 11249 Trade Payable No $6,855.50 3.826 DEVON LEIGH 2214 TALMADGE STREET LOS ANGELES CA Merch Payable No $6,346.18 3.827 DEVON LEIGH DESIGNS INC 2214 TALMADGE STREET LOS ANGELES CA 90027 Trade Payable No $40.00 3.828 DEVONIA ANTIQUES 82 OAK STREET WESTWOOD MA Merch Payable No $13,775.00 3.829 DEX USA INC 75 REMITTANCE DRIVE DEPT 6555 CHICAGO IL Merch Payable No $88,527.14 3.830 DEZINE NEWS INC 3901 LA REUNION PARKWAY DALLAS TX Merch Payable No $168,071.43 3.831 DFW ELECTRIC GROUP LLC 1010 SQUIRE DRIVE WYLIE TX 75098 Trade Payable No $589.96 3.832 DI MARTINO INC 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE Merch Payable No $13,335.00 3.833 DI MARTINO INC 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE Trade Payable No $1,974.00 3.834 DIAMOND HIGHWAY CORP DBA 133 NORFOLK STREET NEW YORK NY Merch Payable No $2,850.00 NAME GLO 3.835 DIAMOND TEA GOWN 4529 CLARK STREET CANADA MONTREAL QC CANADA Merch Payable No $16,021.60 3.836 DIAN AUSTIN COUTURE HOME 1300 E UPAS AVENUE MCALLEN TX Merch Payable No $66,852.40 C/O SWEET DREAM 3.837 DIAN MALOUF FOR NDK INC 3110 WEBB AVENUE SUITE 202 DALLAS TX Merch Payable No $525.00 3.838 DIANA M JEWELS GOLDA JEWELERY CO LTD 29 W 47TH STREET NEW YORK NY Merch Payable No $68,682.05 3.839 DIANE GIORDANO 6 ROSE WOOD ROAD STONY BROOK NY 11790 Trade Payable No $54.78 3.840 DIANE JAMES DESIGNS 112 MAIN STREET 2ND FLOOR NORWALK CT Merch Payable No $14,750.00 3.841 DIANE M ERNEST 117 NEWMAN STREET METUCHEN NJ 8840 Trade Payable No $28.55 3.842 DICAMILLO BAKING CO 811 LINWOOD AVENUE NIAGARA FALLS NY Merch Payable No $50.95 3.843 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 3.844 DIESEL USA INC 220 WEST 19TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $66,991.61 3.845 DIGITAL MOBILE INNOVATIONS ONE ROCK SPRING PLAZA 6550 ROCK SPRING DRIVE 7TH BETHESDA MD 20817 Trade Payable No $880.00 LLC FLOOR 3.846 DIGITAL TRANSITIONS INC 35 WEST 35TH ST 2ND FL NEW YORK NY 10001 Trade Payable No $13,413.71 3.847 DIKEMAN, CHRISTEL E [ADDRESS REDACTED] Retirement Claim - X No $697,683.14 DB SERP 3.848 DINA MACKNEY 11490 COMMERCE PARK DRIVE SUITE 500 RESTON VA Merch Payable No $55,741.11 3.849 DIRECT SOURCE PACKAGING CO 225 HIGH RIDGE ROAD SUITE STAMFORD CT 6905 Trade Payable No $208,026.84 LLC W240 3.850 DIRECT TV P.O. BOX 105249 ATLANTA GA 30348-5249 Trade Payable No $5,599.63 3.851 DITA INC 1 COLUMBIA SUITE 130 ALISO VIEJO CA Merch Payable No $5,494.73 3.852 DIVERSIFIED APPAREL 1410 BROADWAY 22ND FLOOR NEW YORK NY Merch Payable No $17,154.01 3.853 DIXIE ELECTRIC COMPANY 5195 SHILOH ROAD CUMMING GA 30040 Trade Payable No $16,100.00 3.854 DJECO USA LLC 248 E MADISON STREET FRANKLIN IN Merch Payable No $1,412.50 3.855 DL 1961 PREMIUM DENIM INC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $68,364.46 3.856 DMR EVENTS INC P.O. BOX 1626 WASHINGTON MO 63090 Trade Payable No $1,047.30 3.857 DNA MODEL MGMT LLC 555 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10001 Trade Payable No $62,283.95 3.858 DOCELA INC 3500 AVALON BLVD SUITE A LOS ANGELES CA Merch Payable No $850.00 3.859 DOCUNAV SOLUTIONS 8501 WADE BLVD STE 760 FRISCO TX 75034-5894 Trade Payable No $108.25 3.860 DOLCE AMORE 146 ALBANY AVENUE LINDENHURST NY 11757 Trade Payable No $590.35 3.861 DOLCE AND GABBANA USA INC DEPT AT 952347 ATLANTA GA Merch Payable No $2,705,077.38 3.862 DOLCE VITA FOOTWEAR INC P.O. BOX 88926 CHICAGO IL Merch Payable No $35,374.00 3.863 DOLPHIN MALL ASSOCIATES LLC DEPARTMENT 189501 P O BOX 67000 DETROIT MI 48267-1895 Trade Payable No $48,601.78

3.864 DOMANI REPAIR SERVICE INC 251 WEST 39TH STREET 11TH FLOOR NEW YORK NY 10018 Trade Payable No $2,952.58 3.865 DOMINIQUE COHEN INC 2934 BEVERLY GLEN CIRCLE 319 SUITE 319 LOS ANGELES CA 90077 Trade Payable No $300.00

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

3.867 DONNA GOLDSTEIN 122 CEDAR GROVE ROAD SOUTHBURY CT 6488 Trade Payable No $46.50

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 15 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 79 of 127 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 3.868 DONNA KARAN STUDIO C/O 21700 NETWORK PLACE CHICAGO IL Merch Payable No $23,754.10 HANES HOSIERY 3.869 DONNA M MUZIO 137 HAMPTON AVE ALBERTSON NY 11507 Trade Payable No $101.35 3.870 DONNA MORGAN PO BOX 842683 BOSTON MA Merch Payable No $13,500.00 3.871 DONNA SALYERS FABULOUS 25 W ROBBINS STREET COVINGTON KY Merch Payable No $2,553.18 FURS 3.872 DOOR SYSTEMS INC KONEMATIC P.O. BOX 775828 CHICAGO IL 60677-5828 Trade Payable No $7,044.24 3.873 DORIS WANG 118 E 60TH STREET APT 12B NEW YORK NY 10022 Trade Payable No $159.85 3.874 DOUGLAS COMPANY INC 69 KRIF ROAD PO BOX D KEENE NH Merch Payable No $14,902.46 3.875 DOUGLAS EVANS HART 115 E 101ST STREET APT 2B NEW YORK NY 10029 Trade Payable No $2.94 3.876 DOUGLAS, SARAH F. [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.877 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

3.878 DOWNING, KENNETH J [ADDRESS REDACTED] Retirement Claim - X No $112,699.37 DB SERP 3.879 DOWNING, KENNETH J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.880 DR LIVINGSTONE I PRESUME 1502 E IRVING BLVD IRVING TX Merch Payable No $13,973.36 3.881 DR LORETTA LLC 3961 SW 47TH AVENUE DAVIE FL Merch Payable No $4,425.00 3.882 DRA SUNSHINE 2711 N SEPULVEDA BLVD MANHATTAN BEACH CA Merch Payable No $302.00 3.883 DRAGONE LLC 121 VARICK STREET 12TH FLOOR NEW YORK NY Merch Payable No $47,059.00

3.884 DRESS THE PO BOX 842665 BOSTON MA Merch Payable No $123,148.90 POPULATION/FRANK&ADAM APPAREL 3.885 DRU 10420 EASTBORNE AVENUE SUITE 2 LOS ANGELES CA Merch Payable No $3,030.00 3.886 DRV US CORP CO IVAN GITTARDI CPA LLC 234 W 39TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $20,544.00

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

3.888 DS WATERS OF AMERICA INC SPARKLETTS AND SIERRA P O BOX 403628 ATLANTA GA 30384-3628 Trade Payable No $202.25 SPRINGS 3.889 DSA APPAREL INC 9855 MEILLEUR SUITE 110 MONTREWAL Merch Payable No $2,729.10 3.890 DSM DESIGN LLC PO BOX 187 GLENDORA CA Merch Payable No $500.00 3.891 DSS FIRE INC P O BOX 550940 DALLAS TX 75355 Trade Payable No $25,960.29 3.892 DUBENSKY, MARTIN D [ADDRESS REDACTED] Retirement Claim - X No $142,980.29 DB SERP 3.893 DUGGAL COLOR PROJECTS 63 FLUSHING AVENUE BROOKLYN NY 11205 Trade Payable No $65,424.44 3.894 DUGUD LAB LLC 154 GRAND STREET NEW YORK NY 10013 Trade Payable No $10,735.84 3.895 DUKE, DOUGLASS JAY (DOUG) NEIMAN MARCUS 2500 S. WORKMAN MILL ROAD WHITTIER CA 90601 Trade Payable No $11.00 3.896 DUMAS, JODI E [ADDRESS REDACTED] Retirement Claim - X No $155,462.36 DB SERP 3.897 DURLAND CO INC 608 5TH AVENUE SUITE 407 NEW YORK NY 10020 Trade Payable No $5,030.00 3.898 DURON PAINTS & 10406 TUCKER STREET BELTSVILLE MD 20705-2297 Trade Payable No $315.57 WALLCOVERINGS 3.899 DUST-TEX HONOLULU INC 220 PUUHALE RD UNIT B1 HONOLULU HI 96819 Trade Payable No $5,988.63 3.900 DUTCH LLC JOIE EQUIPMENT P.O. BOX 1036 CHARLOTTE NC Merch Payable No $355,699.21 3.901 DVF STUDIO LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $263.39 3.902 DYCON ENTERPRISES 98 CHERRY LANE FLORAL PARK NY 11001-1614 Trade Payable No $133,964.91 3.903 DYLAN'S CANDY BAR LLC ATTN: LOIS BROWNE 315 E 62ND STREET 6TH FLOOR NEW YORK NY Merch Payable No $16,403.65 3.904 DYNAMEX P O BOX 803496 DALLAS TX 75380 Trade Payable No $247.08 3.905 DYNATA LLC P.O. BOX 8500-7741 PHILADELPHIA PA 19178-7741 Trade Payable No $650.00 3.906 DYSON INC PO BOX 2213 CAROL STREAM IL Merch Payable No $55,059.33 3.907 E H MARCHANT CO INC P.O. BOX 61 153 OLD COLONY AVENUE QUINCY MA 2170 Trade Payable No $8,171.00 3.908 E LEE MARTIN INC 579 5TH AVENUE #408 NEW YORK NY 10017 Trade Payable No $3,154.33 3.909 EAP GLASS SERVICE LLC 616 MOSS ST GOLDEN CO 80401 Trade Payable No $1,344.62 3.910 EARNHEART, BILL L [ADDRESS REDACTED] Retirement Claim - X No $472,366.33 DB SERP 3.911 EARNHEART, BILL L [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.912 EARTHTEK INC 408 113TH STREET ARLINGTON TX 76011 Trade Payable No $125.00 3.913 EAST OF NORMAL 45 W 29TH STREET NO 501 NEW YORK NY 10001 Trade Payable No $120.00 3.914 EAST TEXAS ALARM 315 S VINE TYLER TX 75702 Trade Payable No $66.00 3.915 EAST TEXAS LAWN CARE P O BOX 486 JUDSON TX 75660 Trade Payable No $3,923.81 3.916 EASTERN ACCENTS INC 4201 W BELMONT AVENUE CHICAGO IL Merch Payable No $12,030.00 3.917 EASTMAN FOOTWEAR GROUP PO BOX 1036 CHARLOTTE NC Merch Payable No $3,394.72 INC 3.918 EASTWIND ORIENTIAL RUG CARE HON NGUYEN P O BOX 814329 DALLAS TX 75381-4329 Trade Payable No $364.36 INC 3.919 EBERJEY/EBERJEY INTIMATES 3300 NW 41ST STREET 1E MIAMI FL Merch Payable No $86,616.29 DBA WORLD THRE 3.920 EC SCOTT GROUP ACCOUNTS RECEIVABLE 255 E AVENUE FLOOR 1 ROCHESTER NY Merch Payable No $260.00 3.921 ECCOLO LTD 1425 37TH STREET BROOKLYN NY Merch Payable No $653.80 3.922 ECHO LAKE INDUSTRIES LTD 85A MARCUS DRIVE MELVILLE NY Merch Payable No $15,384.58 3.923 ECLECTIC ENCORE PROPERTIES 47-51 33RD ST LONG ISLAND CITY NY 11101 Trade Payable No $1,584.13

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 16 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 80 of 127 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 3.924 ECO PRODUCTS INC P.O. BOX 639598 CINCINNATI OH 45263-9598 Trade Payable No $11,674.75 3.925 ECOFEED INC P O BOX 31089 HONOLULU HI 96820 Trade Payable No $2,721.20 3.926 ECOLAB INSTITUTIONAL P.O. BOX 32027 NEW YORK NY 10087-2027 Trade Payable No $24,975.10 3.927 ECOLAB FOOD SAFETY 24198 NETWORK PLACE CHICAGO IL 60673-1241 Trade Payable No $224.24 SPECIALTIES INC 3.928 EDDA B EWALD 21-43 27TH ST APT C4 ASTORIA NY 11105 Trade Payable No $192.13 3.929 EDIE PARKER 14 E 60TH STREET SUITE#1002 NEW YORK NY 10022 Trade Payable No $91.21 3.930 EDITA FERATOVIC 208 UNDERCLIFF AVENUE APT A4 EDGEWATER NJ 7020 Trade Payable No $112.54 3.931 EDITIONS DE PARFUMS LLC PO BOX 223570 PITTSBURGH PA Merch Payable No $5,193.49 3.932 EDWARD BESS INC 330 W 38TH STREET SUITE 810 NEW YORK NY Merch Payable No $27,771.17 3.933 EDWARD GREEN AND COMPANY CLIFTONVILLE ROAD NORTHAMPTON NN1 5BU UNITED KINGDOM Trade Payable No $405.00 LTD 3.934 EFL KIDS PO BOX 1924 SHELTER ISLAND NY Merch Payable No $8,778.50 3.935 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 3.936 EIGHTH DAY SKINCARE 800 N TUSTIN AVENUE SUITE G SANTA ANA CA Merch Payable No $3,131.22 3.937 EIGHTMOOD US INC ONE CORPORATE DRIVE GRANTSVILLE MD Merch Payable No $6,991.73 3.938 EILEEN FISHER P.O. BOX 130 NEWARK NJ Merch Payable No $1,626,840.55 3.939 EINHORN, JACOB [ADDRESS REDACTED] Retirement Claim - X No $210,183.84 DB SERP 3.940 EIS LEGACY LLC P.O. BOX 734768 CHICAGO IL 60673-4768 Trade Payable No $26,241.75 3.941 EISEMAN COMPANY 1966 S 4TH STREET SUITE 100 MILWAUKEE WI Merch Payable No $68,628.39 3.942 EKELMAN, HILA M [ADDRESS REDACTED] Retirement Claim - X No $325,487.57 DB SERP 3.943 EKELMAN, HILA M [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.944 ELAINE SMITH 7740 BYRON DRIVE W PALM BEACH FL Merch Payable No $1,636.50 3.945 ELEGANT CAKERY INC 2364 E STATE HIGHWAY 114 SOUTHLAKE TX 76092 Trade Payable No $4,566.00 3.946 ELEGANT CHEESECAKES 720 MOSTA WAY SONOMA CA Merch Payable No $451.00 3.947 ELEMIS CO ACCOUNTS RECEIVABLE 770 S DIXIE HIGHWAY SUITE 200 CORAL GABLES FL Merch Payable No $34,166.83 3.948 ELEPHANTITO 5825 SUNSET DRIVE SUITE 300 S MIAMI FL Merch Payable No $209.50 3.949 ELICIT LLC 650 3RD AVENUE SUITE 1500 MINNEAPOLIS MN 55402 Trade Payable No $1,085,495.12 3.950 ELIE TAHARI LTD P.O. BOX 200767 PITTSBURGH PA Merch Payable No $231,297.71 3.951 ELI'S BREAD INC GENERAL POST OFFICE P O BOX 29093 NEW YORK NY 10087-9093 Trade Payable No $7,072.17 3.952 ELISA COTTO 412 EAST 81ST ST APT 5G NEW YORK NY 10028 Trade Payable No $20.94 3.953 ELITE LAWN AND LANDSCAPING 4412 WEST AVENUE SAN ANTONIO TX 78213 Trade Payable No $1,300.00 LLC 3.954 ELITE MODEL MANAGEMENT LLC 245 FIFTH AVENUE 24TH FLOOR NEW YORK NY 10016 Trade Payable No $16,200.00

3.955 ELIZABETH COLE JEWELRY 767 HARTFORD AVENUE SUITE 201 JOHNSTON RI Merch Payable No $11,030.00 3.956 ELIZABETH LOCKE JEWELS LLC P O BOX 315 MILLWOOD VA 22646 Trade Payable No $1,425.00 3.957 ELJM CONSULTING LLC 790 MADISON AVENUE SUITE 606 NEW YORK NY Merch Payable No $160,257.85

3.958 ELKIN, LAWRENCE [ADDRESS REDACTED] Retirement Claim - X No $281,870.83 DB SERP 3.959 ELLINGTON/LITEX 3401 W TRINITY BLVD GRAND PRAIRIE TX Merch Payable No $67,398.40 3.960 ELLIOTT ELECTRIC SUPPLY INC P.O. BOX 206524 DALLAS TX 75320-6524 Trade Payable No $164.66 3.961 ELSE MODA GIYIM SAN VE TIC A INTERAUDI BANK 19 E 54TH STREET NEW YORK NY Merch Payable No $29,806.00 S 3.962 ELUSIVE IMAGES 220 BOB WHITE TRAIL BURLESON TX 76028 Trade Payable No $782.80 3.963 ELVANA KEQAJ 99 BANK STREET #2H NEW YORK NY 10014 Trade Payable No $26.37 3.964 ELYM AIMEE HERNANDEZ 836 DEKALB AVENUE APT 2G BROOKLYN NY 11221 Trade Payable No $392.63 3.965 EMBROIDERY MART BY 11252 HARRY HINES BLVD SUITE 301 DALLAS TX 75229 Trade Payable No $1,206.77 SPECTRUM INC 3.966 EMC CORPORATION 4246 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $93,050.69 DRIVE 3.967 E-MC ELECTRICAL SERVICES 2004 E RANDOL MILL ROAD SUITE 501 ARLINGTON TX 76011 Trade Payable No $6,839.73 3.968 EMCOR SERVICES TEAM 431 LEXINGTON DR BUFFALO GROVE IL 60089 Trade Payable No $309,261.80 MECHANICAL INC 3.969 EMILY & ASHLEY/GREENBEADS 215 E 68TH STREET 8P NEW YORK NY Merch Payable No $37.43 LLC 3.970 EMME PARSONS LLC 1308 N OCCIDENTAL BLVD LOS ANGELES CA Merch Payable No $8,382.82 3.971 EMPIRE BAKING COMPANY LP 6440 N CENTRAL EXPRESSWAY SUITE 508 DALLAS TX 75206 Trade Payable No $1,520.05 3.972 ENAURA BRIDAL INC 209 W 38TH STREET SUITE 507 NEW YORK NY Merch Payable No $2,150.00 3.973 ENGIE INSIGHT SERVICES INC 1313 N ATLANTIC STREET SUITE 5000 SPOKANE WA 99201-2330 Trade Payable No $3,197.45 3.974 ENGINEERED GARMENTS 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $6,182.78

3.975 ENRICO MANDELLI SPA 2 VIA MASCAGNI MERATE (LC), ITALY 23807 ITALY Merch Payable No $5,498.00 3.976 ENVIRONMENTAL LIGHTING 1010 E AVENUE J GRAND PRAIRIE TX 75050 Trade Payable No $30,446.68 SERVICE 3.977 ENVISAGE GROUP 19161 E WALNUT DRIVE N CITY OF IDUSTRY CA Merch Payable No $21,858.65 3.978 EPONA VALLEY 126A NASSAU AVENUE 3 BROOKLYN NY Merch Payable No $3,542.00 3.979 EPSILON DATA MANAGEMENT 3788 MOMENTUM PLACE CHICAGO IL 60689-5537 Trade Payable No $62,651.96 LLC 3.980 EQUIFAX CHECK SERVICES LLC P O BOX 30038 TAMPA FL 33630-3038 Trade Payable No $23,151.74 3.981 ERIC JAVITS 21 35 44TH ROAD 2ND FLOOR LONG ISL CITY NY Merch Payable No $16,963.48 3.982 ERICA COURTNEY INC 7465 BEVERLY BLVD LOS ANGELES CA 90036 Trade Payable No $97.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 17 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 81 of 127 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 3.983 ERIKA JOAN FRUHMANN 414 BALDWIN PLACE RD MAHAPAC NY 10541 Trade Payable No $14.30 3.984 ERMENEGILDO ZEGNA TOM 99 PARK AVENUE NEW YORK NY Merch Payable No $934,132.09 FORD 3.985 ERNO LASZLO INC P.O. BOX 26897 NEW YORK NY Merch Payable No $11,641.50 3.986 ESCADA US SUBCO LLC P.O. BOX 7780-1643 PHILADELPHIA PA Merch Payable No $197,428.61 3.987 ESKANDAR LTD JP MORGAN CHASE BANK P.O. BOX 27927 NEW YORK NY Merch Payable No $21,522.55 3.988 ESKIMO CANDY OAHU INC P.O. BOX 532422 KIHEI HI 96753 Trade Payable No $16,062.59 3.989 ESP GROUP LTD PO BOX 1036 CHARLOTTE NC Merch Payable No $25,173.10 3.990 ESRP ADVISORY DALLAS LLC P.O. BOX 678312 DALLAS TX 75267-8312 Trade Payable No $15,357.80 3.991 ESTEE LAUDER INC P.O. BOX 223523 PITTSBURGH PA Merch Payable No $576,048.16 3.992 ESTEE LAUDER INC P.O. BOX 223523 PITTSBURGH PA Trade Payable No $8,478.15 3.993 ESTRADA FASHIONED LLC 480 MAIN STREET AMONK NY Merch Payable No $200.00 3.994 ETHICALLY MADE GOODS LLC 1317 S GRAND AVENUE LOS ANGELES CA Merch Payable No $3,537.00 3.995 ETON FASHION 4000 MCGINNIS FERRY ROAD ALPHARETTA GA Merch Payable No $330,113.00 3.996 ETRO USA INC 41 W 56TH STREET 4TH FLOOR NEW YORK NY Merch Payable No $498,383.74 3.997 EUGENIA KIM 347 W 36TH STREET SUITE 502 NEW YORK NY Merch Payable No $27,343.85 3.998 EURASIA SRL UNIPERSONALE QRT IND LE PRIMA STRADA 2 FIESSA D ARTICO Merch Payable No $56,947.00 3.999 EUREKA VAN & STORAGE DULLES INTERNATIONAL P O BOX 17383 WASHINGTON DC 20041 Trade Payable No $2,480.00 AIRPORT 3.1000 EUROGOURMET INC 431 BROWN ROAD SAINT PETERS MO 63376 Trade Payable No $336.25 3.1001 EUROPEAN DESIGNER P.O. BOX 751023 CHARLOTTE NC Merch Payable No $12,133.57 FRAGRANCES 3.1002 EVANGELINE LINENS 182 CRAIGIE STREET PORTLAND ME Merch Payable No $449.00 3.1003 EVAPAT CORP 228 PARK AVENUE SUITE 965754 NEW YORK NY Merch Payable No $203.00 3.1004 EVENTS AND OFFICE AGR FUNDING INC P O BOX 52235 NEWARK NJ 07101-0220 Trade Payable No $110.00 CONSULTANTS 3.1005 EVERGAGE INC 212 ELM STREET #402 SOMERVILLE MA 2144 Trade Payable No $181,964.28 3.1006 EXCEL ELEVATOR & ESCALATOR 303 NELSON AVENUE STATEN ISLAND NY 10308 Trade Payable No $104,599.95

3.1007 EXCEL ELEVATOR & ESCALATOR 257 NELSON AVENUE STATEN ISLAND NY 10308 Trade Payable No $217.75 CORP*USE 70784 3.1008 EXCLUSIVE FRAGRANCES & 40 RICHARDS AVENUE 5TH NORWALK CT Merch Payable No $50,542.95 COSMETICS INC FLOOR 3.1009 EXPEDITORS INTERNATIONAL 1015 THIRD AVENUE 12TH FLOOR SEATTLE WA 98104 Trade Payable No $3,545.38 3.1010 EXPO DECOR LLC 1502 E IRVING BLVD IRVING TX Merch Payable No $2,106.00 3.1011 EXPOSURE NEW YORK 100 CROSBY STREET SUITE 407 NEW YORK NY 10012 Trade Payable No $6,358.42 3.1012 EXPRESS DRAIN & SEWER P O BOX 121957 FORT LAUDERDALE FL 33312 Trade Payable No $1,100.00 CLEANING INC 3.1013 EXPRESS SERVICES INC P.O. BOX 203901 DALLAS TX 75320-3901 Trade Payable No $1,453.50 3.1014 EXQUISITE RUGS 10940 WILSHIRE BLVD SUITE 1225 LOS ANGELES CA Merch Payable No $9,979.00

3.1015 EXTOLE INC DEPT LA 24339 PASADENA CA 91185 Trade Payable No $7,000.00 3.1016 EYE CANDY LA INC 10660 WILSHIRE BLVD SUITE 1402 LOS ANGELES CA Merch Payable No $9,063.18 3.1017 EYE.BOBS LLC 1401 GLENWOOD AVENUE N MINNEAPOLIS MN Merch Payable No $2,323.00 3.1018 F YUKIO INC 601 BRICKEL KEY DRIVE SUITE 730 MIAMI FL Merch Payable No $2,842.40 3.1019 FABIAN COUTURE GROUP LLC 205 CHUBB AVENUE BLDG C LYNDHURST NJ Merch Payable No $900.45 3.1020 FABICK POWER SYSTEMS P O BOX 952121 ST LOUIS MO 63195 Trade Payable No $826.04 3.1021 FACEBOOK INC 15161 COLLECTIONS CENTER ATTN: ACCOUNTS RECEIVABLE CHICAGO IL 60693 Trade Payable No $1,470,254.80 DRIVE 3.1022 FACETS INC SIGNED PIECES 551 FIFTH AVENUE SUITE 1416 NEW YORK NY Merch Payable No $40,479.75 3.1023 FACILITY SOLUTIONS GROUP INC P.O. BOX 674491 DALLAS TX 75267 Trade Payable No $31,090.98

3.1024 FAIRFIELD GOURMET FOOD 11 CLIFFSIDE DRIVE CEDAR GROVE NJ Merch Payable No $28.00 CORPORATION DBA D 3.1025 FAIRWAY SUPPLY INC P O BOX 678178 DALLAS TX 75267-8178 Trade Payable No $777.94 3.1026 FAITHFULL THE BRAND PTE LTF 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $19,308.85 3.1027 FALCON AND BLOOM P.O. BOX 1036 CHARLOTTE NC Merch Payable No $116.00 3.1028 FALKE USA 1279 19TH STREET LANE NW HICKORY NC Merch Payable No $25,616.37 3.1029 FANTASIA (CONSIGN) 67 PUTNAM STREET MT VERNON NY Merch Payable No $65,395.00 3.1030 FANTASIA BY DESERIO 67 PUTNAM STREET MT VERNON NY Merch Payable No $43,511.00 3.1031 FANTASIA BY DESERIO 67 PUTNAM STREET MT VERNON NY Trade Payable No $63.00 3.1032 FARGO, LINDA L [ADDRESS REDACTED] Retirement Claim - X No $408,531.55 DB SERP 3.1033 FARGO, LINDA L [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1034 FARIAS INC 5832 STAR LANE HOUSTON TX 77057 Trade Payable No $65,521.45 3.1035 FARMART 1111 ASHLAND AVENUE FOLCROFT PA 19032 Trade Payable No $1,698.99 3.1036 FARMER'S TROPHIES & 300 JOSEPHINE ST STE 240 DENVER CO 80206 Trade Payable No $29.00 ENGRAVING LLC 3.1037 FASHION FRAGRANCES & 16 E 40TH STREET SUITE 700 NEW YORK NY Merch Payable No $990.00 COSMETICS 3.1038 FASHION VALLEY VENTURE FILE #53271 LOS ANGELES CA 90074-3271 Trade Payable No $5,349.56 3.1039 FAUBION ASSOCIATES INC 1000 FOREST AVENUE DALLAS TX 75215 Trade Payable No $27,950.31 3.1040 FAUST, LESLIE A [ADDRESS REDACTED] Retirement Claim - X No $144,557.04 DB SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 18 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 82 of 127 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 3.1041 FAVIANA INTERNATIONAL INC 320 W 37TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $859.28

3.1042 FECZKO, JOSEPH P [ADDRESS REDACTED] Retirement Claim - X No $113,309.89 DB SERP 3.1043 FEDERAL WAGE & LABOR LAW 7001 WEST 43RD ST HOUSTON TX 77092-4439 Trade Payable No $3,796.00 INSTITUTE LTD 3.1044 FEIWUS, BERNARD D [ADDRESS REDACTED] Retirement Claim - X No $846,127.09 DB SERP 3.1045 FEIZY IMPORT & EXPORT 13800 DIPLOMAT DRIVE DALLAS TX Merch Payable No $2,539.00 COMPANY LTD 3.1046 FELDMAN, HOWARD M [ADDRESS REDACTED] Retirement Claim - X No $1,022,280.20 DB SERP 3.1047 FELDMAN, HOWARD M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1048 FELDMAN, HOWARD MASON [ADDRESS REDACTED] Trade Payable No $48.62 3.1049 FENDI NORTH AMERICA 555 MADISON AVENUE 15TH NEW YORK NY Merch Payable No $1,612,697.69 FLOOR 3.1050 FERDINANDO BUCCI SRL 611 SABAL PALM ROAD MIAMI FL Merch Payable No $1,880.00 3.1051 FERNANDEZ, LUIS D [ADDRESS REDACTED] Retirement Claim - X No $50,951.48 DB SERP 3.1052 FERNANDO'S SHOE REPAIR INC 10030 S KEDZIE AVE EVERGREEN PARK IL 60805 Trade Payable No $69.00 3.1053 FERRAGAMO USA INC P.O. BOX 842416 DALLAS TX Merch Payable No $1,079,048.66 3.1054 FEW MODA INC 149 MADISON AVENUE ROOM NEW YORK NY Merch Payable No $12,397.00 205B 3.1055 FF DESIGN GROUP 17 E 70TH STREET B NEW YORK NY Merch Payable No $25,840.00 3.1056 FIDELITY INVESTMENTS P O BOX 73307 CHICAGO IL 60673-7307 Trade Payable No $17,013.96 3.1057 FIELDER, RICHARD L [ADDRESS REDACTED] Retirement Claim - X No $174,841.95 DB SERP 3.1058 FIGUE LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $30,699.94

3.1059 FILLION, MARK J [ADDRESS REDACTED] Retirement Claim - X No $110,993.73 DB SERP 3.1060 FILLION, MARK J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1061 FINANCIAL ADDITIONS 1011 WHITEHEAD ROAD EXT EWING NJ 8638 Trade Payable No $2,265.50 3.1062 FINE FRAGRANCES 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $67,985.91 DISTRIBUTION LLC 3.1063 FINLEY SHIRTS 2314 IRVING BLVD DALLAS TX Merch Payable No $504,174.20 3.1064 FINO LINO LINEN & LACE 39 CINDY LANE OCEAN TOWNSHP NJ Merch Payable No $34,240.00 3.1065 FIORELLA VALDESOLO 104 2ND STREET BROOKLYN NY 11231 Trade Payable No $2,775.00 3.1066 FIPPS, GLENN D [ADDRESS REDACTED] Retirement Claim - X No $243,729.17 DB SERP 3.1067 FIRE RANGER EXTINGUISHER 4009 NE 6TH AVENUE FT LAUDERDALE FL 33334 Trade Payable No $2,014.38 SERVICE INC 3.1068 FIREMASTER P O BOX 121019 DEPT 1019 DALLAS TX 75312-1019 Trade Payable No $675.00 3.1069 FIRMDALE HOTELS PIC 21 GOLDEN SQUARE LONDON Merch Payable No $8,263.00 3.1070 FIRST CLASS WORKFORCE P O BOX 677373 DALLAS TX 75267-7373 Trade Payable No $242.55 SOLUTIONS 3.1071 FIRST DATA CORPORATION P.O. BOX 2021 ENGLEWOOD CO 80150 Trade Payable No $64,760.56 3.1072 FISHER AND BAKER LLC 610 SE NINTH STREET SUITE 201 MINNEAPOLIS MN Merch Payable No $3,253.10 3.1073 FISKARS BRANDS INC P.O. BOX 802587 CHICAGO IL Merch Payable No $725.00 3.1074 FISKARS LIVING US LLC 32501 COLLECTION DRIVE CHICAGO IL Merch Payable No $106,081.00 3.1075 FITFLOP USA LLC P.O. BOX 347394 PITTSBURGH PA Merch Payable No $81,990.50 3.1076 FITISH LLC 1304 DRAGON STREET DALLAS TX Merch Payable No $18,121.25 3.1077 FIVE CLOTHES LLCDBA HELEN 8251 MELROSE DR LENEXA KS Merch Payable No $164.82 JON 3.1078 FIVE STAR PREMIUM LLC DBA PPO BOX 782722 PHILADELPHIA PA Merch Payable No $18,422.10 HUDSON KIDS 3.1079 FJALLRAVENUSA LLC 1900 TAYLOR AVENUE LOUISVILLE CO Merch Payable No $667.50 3.1080 FLAIR CHOCOLATIER INC 445 FIFTH AVENUE UNIT 19D NEW YORK NY Merch Payable No $8,971.75 3.1081 FLASH FIX 1437 EAST SIDE DRIVE MESQUITE TX 75149 Trade Payable No $1,797.11 3.1082 FLAVORS OF ITALY P.O. BOX 61631 HONOLULU HI 96839 Trade Payable No $1,074.05 3.1083 FLEENOR PAPER COMPANY INC DEPT 133927 P.O. BOX 39327 SAN FRANCISCO CA 94139 Trade Payable No $6,336.00

3.1084 FLEETWOOD 225 PEACH STREET LEESPORT PA 19533 Trade Payable No $15,000.00 3.1085 FLEUR09 LLC 2224 34TH AVENUE S SEATTLE WA Merch Payable No $531.29 3.1086 FLEXENTIAL COLORADO CORP P.O. BOX 732368 DALLAS TX 75373-2368 Trade Payable No $40,065.56 3.1087 FLOAFERS 516 E BYRON NELSON BLVD SUITE 1357 ROANOKE TX Merch Payable No $23,995.00 3.1088 FLOORCRAFT FLOOR COVERING 44700 REYNOLDS DRIVE CLINTON TOWNSHIP MI 48036 Trade Payable No $1,050.00 INC 3.1089 FLORA BAR 945 MADISON AVENUE NEW YORK NY 10021 Trade Payable No $1,000.00 3.1090 FLORA BELLA INTERNATIONAL 3419 WESTMINSTER AVENUE SUITE 341 DALLAS TX Merch Payable No $9,040.60 LLC 3.1091 FLOWERS BY ZOE 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $17,337.40

3.1092 FLUFFPOP INC 11050 PLANO RD #500 DALLAS TX 75238 Trade Payable No $3,998.97

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 19 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 83 of 127 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 3.1093 FN USA INVESTMENTS LLC 356 E 1ST STREET LOS ANGELES CA Merch Payable No $53,657.62 3.1094 FOHR CARD INC 72 ALLEN STREET THIRD FLOOR NEW YORK NY 10002 Trade Payable No $30,000.00 3.1095 FORBES TAUBMAN ORLANDO LOCKBOX 16286 16286 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $7,500.00 LLC DRIVE 3.1096 FOREMOST GROUPS INC 906 MURRAY ROAD E HANOVER NJ Merch Payable No $1,698.00 3.1097 FOREVER NEW CO 4701 N 4TH AVENUE SIOUX FALLS SD Merch Payable No $6,465.23 3.1098 FORTESSA TABLEWARE 20412 BASHAN DRIVE ASHBURN VA Merch Payable No $13,808.00 SOLUTIONS LLC 3.1099 FORTESSA TABLEWARE 20412 BASHAN DRIVE ASHBURN VA Trade Payable No $3,417.27 SOLUTIONS LLC 3.1100 FORTUNE FISH COMPANY P.O. BOX 88477 CHICAGO IL 60680-1477 Trade Payable No $2,132.61 3.1101 FORWARD ARTISTS LLC 7080 HOLLYWOOD BLVD SUITE 902 LOS ANGELES CA 90028 Trade Payable No $1,881.00 3.1102 FOSSIL GROUP TORY BURCH 901 S CENTRAL EXPRESSWAY RICHARDSON TX Merch Payable No $2,592.50 3.1103 FOSSIL PARTNERS LP DBA METRO SERVICE CENTER P O BOX 550460 DALLAS TX 75355-0460 Trade Payable No $773.00 MICHELE 3.1104 FOUQUET TRADING LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $6,163.00 3.1105 FOUR HANDS 2090 WOODWARD STREET AUSTIN TX Merch Payable No $15,271.92 3.1106 FOUR HANDS 2090 WOODWARD STREET AUSTIN TX Trade Payable No $155.00 3.1107 FOURLAPS LLC 110 E 25TH STREET NEW YORK NY Merch Payable No $1,158.68 3.1108 FR WIRELESS 11278 HARRY HINES BLVD DALLAS TX 75229 Trade Payable No $560.00 3.1109 FRADIN, SCOTT H [ADDRESS REDACTED] Retirement Claim - X No $907,073.62 DB SERP 3.1110 FRADIN, SCOTT H [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1111 FRAME DENIM P.O. BOX 1036 CHARLOTTE NC Merch Payable No $1,625,367.01 3.1112 FRANCK MULLER 207 WEST 25TH STREET 8TH FLOOR NEW YORK NY 10001-7119 Trade Payable No $8,021.00 3.1113 FRANCO FERRARI SRL VIA VOLTA NR 10 CASNATE COMN BE Merch Payable No $380.00 3.1114 FRANK & EILEEN P.O. BOX 1036 CHARLOTTE NC Merch Payable No $220,526.53 3.1115 FRANK GLOVER PRODUCTIONS 5 PENN PLAZA SUITE 1919 NEW YORK NY 10001 Trade Payable No $19,885.02 INC 3.1116 FRANKLIN, ESTHER [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1117 FRANKS, GEORGE W [ADDRESS REDACTED] Retirement Claim - X No $169,587.13 DB SERP 3.1118 FRASCH, RONALD L [ADDRESS REDACTED] Retirement Claim - X No $1,197,824.39 DB SERP 3.1119 FRED LEIGHTON ATTN ACCOUNTS RECEIVABLE 555 MADISON AVENUE SUITE 1400 NEW YORK NY Merch Payable No $52,500.00 3.1120 FREDERICK WILDMAN & SONS 111 BROADWAY SUITE 1102 NEW YORK NY 10006 Trade Payable No $680.00 3.1121 FREIGHT SUPPLIER FREIGHT SUPPLIER Trade Payable No $867.50 3.1122 FRENCH LAUNDRY HOME LLC P.O. BOX 2323 MOUNT PLEASANT SC Merch Payable No $4,059.00 3.1123 FRENCH, MARTHA [ADDRESS REDACTED] Retirement Claim - X No $50,113.15 DB SERP 3.1124 FRESCOBOL CARIOCA LTD 242 ACKLAM ROAD UNIT 100 WESTBOURNE STUDIOS LONDON Merch Payable No $10,222.00

3.1125 FRESH INC P.O. BOX 32096 NEW YORK NY Merch Payable No $153,993.77 3.1126 FRESH ISLAND FISH CO INC 1135 N NIMITZ HIGHWAY HONOLULU HI 96817 Trade Payable No $4,737.49 3.1127 FRESH PASTA DELIGHTS 2680 NOVA DRIVE DALLAS TX 75229 Trade Payable No $128.50 3.1128 FRESH POINT ATLANTA INC 1200 OAKLEY INDUSTRIAL BLVD SUITE B FAIRBURN GA 30213 Trade Payable No $4,161.44 3.1129 FRESH POINT DALLAS INC 4721 SIMONTON DALLAS TX 75244-5316 Trade Payable No $33,029.59 3.1130 FRESH POINT LAS VEGAS 155 N ORANGE AVE CITY OF INDUSTRY CA 91744 Trade Payable No $795.44 3.1131 FRESH POINT SAN ANTONIO P O BOX 816211 DALLAS TX 75381 Trade Payable No $4,129.22 3.1132 FRESH POINT SAN FRANCISCO 30340 WHIPPLE ROAD UNION CITY CA 94587 Trade Payable No $7,956.38 3.1133 FRESH POINT SOUTH FLORIDA 2300 NW 19TH STREET POMPANO BEACH FL 33069 Trade Payable No $22,009.86 3.1134 FRESH POINT SOUTHERN 155 N ORANGE AVENUE CITY OF INDUSTRY CA 91744-3432 Trade Payable No $229.01 CALIFORNIA 3.1135 FRETTE NORTH AMERICA INC 850 THIRD AVENUE SUITE 10TH FLOOR NEW YORK NY Merch Payable No $5,742.51 3.1136 FREYTAG, LESLIE L [ADDRESS REDACTED] Retirement Claim - X No $133,955.47 DB SERP 3.1137 FRONTIER COMMUNICATIONS ACCT 209-021-0912-031709-5 P.O. BOX 740407 CINCINNATI OH 45274-0407 Trade Payable No $2,993.42 3.1138 FROSELL, MOLLIE SPICER [ADDRESS REDACTED] Trade Payable No $3.00 3.1139 FUKUHARA, RONALD [ADDRESS REDACTED] Retirement Claim - X No $260,233.04 DB SERP 3.1140 FUNBOY LLC 4111 E MADISON STREET 14 SEATTLE WA Merch Payable No $14,993.28 3.1141 FUQUA, AMANDA [ADDRESS REDACTED] Trade Payable No $41.64 3.1142 FURLA 432 PARK AVENUE S 14TH FLOOR NEW YORK NY Merch Payable No $18,345.24

3.1143 FURNITURE CONSULTANTS 1304 DRAGON STREET DALLAS TX 75207 Trade Payable No $920.14 3.1144 FURNITURE CONSULTANTS OF 890 REGAL ROW DALLAS TX 75247 Trade Payable No $2,193.15 TEXAS INC 3.1145 FURRY, EARL B [ADDRESS REDACTED] Retirement Claim - X No $587,038.14 DB SERP 3.1146 FUZE INC P O BOX 347284 PITTSBURGH PA 15251-4284 Trade Payable No $212,931.21 3.1147 FUZZI JEAN PAUL GAULTIER 1412 BROADWAY SUITE 2310 NEW YORK NY Merch Payable No $275,194.40 3.1148 G A EBERLY PLUMBING & 7157 OLD ALEXANDRIA FERRY CLINTON MD 20735 Trade Payable No $2,048.80 HEATING LLC ROAD 3.1149 G G COLLECTION P.O. BOX 1209 OLATHE KS Merch Payable No $53,453.05 3.1150 G III LEATHER FASHIONS INC P.O. BOX 29242 NEW YORK NY Merch Payable No $695,346.19

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 20 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 84 of 127 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 G STAR INC 599 BROADWAY 11TH FLOOR NEW YORK NY Merch Payable No $28,223.00 3.1152 GAB COS DESIGNS LLC 7573 W 47 COURT MIAMI FL Merch Payable No $1,666.65 3.1153 GABRIELA HEARST LLC 210 11TH AVENUE SUITE 302 NEW YORK NY Merch Payable No $83,620.00 3.1154 GAD, DARSHAN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1155 GALERIE MEDIA GROUP LLC 3651 NW 8TH AVENUE SUITE 200 BOCA RATON FL 33431 Trade Payable No $1.00 3.1156 GALIA LAHAV INTERNATIONAL 39 HERZL STREET TEL AVIV Merch Payable No $132.00 LTD 3.1157 GALLOTTI SRL Litigation Claim X X X No $0.00 3.1158 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 3.1159 GALVIN, JEANIE D [ADDRESS REDACTED] Retirement Claim - X No $686,336.17 DB SERP 3.1160 GANNI INC 275 CANAL STREET 2ND FLOOR NEW YORK NY Merch Payable No $160,070.15 3.1161 GARNER, DIANA L [ADDRESS REDACTED] Retirement Claim - X No $25,147.56 DB SERP 3.1162 GARNER, DIANA L [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1163 GARNER, DIANA L [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.1164 GARTNER STUDIOS P.O. BOX 1176 BEDFORD PARK IL Merch Payable No $364.56 3.1165 GARVIN, KEVIN P [ADDRESS REDACTED] Retirement Claim - X No $309,257.12 DB SERP 3.1166 GARVIN, KEVIN P [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1167 GARVIN, KEVIN P [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.1168 GAS BIJOUX 52 WALKER STREET 5TH FLOOR NEW YORK NY Merch Payable No $37,309.00

3.1169 GATE HOUSE FURNITURE INC PO BOX 63765 CHESTNUT HILL MA Merch Payable No $110.00 3.1170 GATT COMMUNCATIONS INC 260 WEST 35TH STREET SUITE 602 NEW YORK NY 10001 Trade Payable No $111.05 3.1171 GATTMAN, MARVETTE J [ADDRESS REDACTED] Retirement Claim - X No $731,089.58 DB SERP 3.1172 GBG ACCESSORIES GROUP LLC P.O. BOX 37998 CHARLOTTE NC Merch Payable No $1,825.00 LF 3.1173 GEARHARD JR, RAYMOND A [ADDRESS REDACTED] Retirement Claim - X No $400,107.80 DB SERP 3.1174 GELATO DI RISO 5204 WILSON AVENUE SAINT LOUIS MO 63110 Trade Payable No $278.50 3.1175 GEM BAKERY INC 43-15 44TH STREET D5 SUNNYSIDE NY 11104 Trade Payable No $816.00 3.1176 GENERAL GROWTH 3200 LAS VEGAS BLVD SO STE 600 ATTN: FASHION SHOW LAS VEGAS NV 89109 Trade Payable No $2,900.00 MANAGEMENT INC 3.1177 GENERAL INFORMATION P O BOX 538450 ATLANTA GA 30353-8450 Trade Payable No $8,300.68 SERVICES 3.1178 GENERAL LINEN & UNIFORM C/O NEIMAN MARCUS 1201 ELM ST STE 2000 DALLAS TX 75270 Trade Payable No $276.53 SERVICE 3.1179 GENERAL PANTS CO PTY LTD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $143,088.40

3.1180 GENEVA GORDON 1680 PELHAM PARKWAY S APT 305 BRONX NY 10461 Trade Payable No $54.00 3.1181 GENSET FIRE AND SECURITY LLC 3100 GATEWAY DRIVE POMPANO BEACH FL 33069 Trade Payable No $1,267.53

3.1182 GEORG JENSEN INC(CONSIGN) 147 W 26TH STREET 6TH FLOOR NEW YORK NY Merch Payable No $110,979.70 3.1183 GEORG JENSEN INC(CONSIGN) 147 W 26TH STREET 6TH FLOOR NEW YORK NY Trade Payable No $9,955.73 3.1184 GEORGE R CHABY INC 10981 DECATAUR ROAD UNIT 2 PHILADELPHIA PA Merch Payable No $270.75 3.1185 GEORGIA LOUIS SKINCARE LLC 114 E 71ST STREET SUITE 1E NEW YORK NY Merch Payable No $1,479.70 3.1186 GERAGHTY LLC DBA M- 7001 SKDAWAY ROAD SAVANNAH GA Merch Payable No $3,559.00 CLIP/MONEY CLIP 3.1187 GERALD GARCIA [ADDRESS REDACTED] Trade Payable No $169.23 3.1188 GGP ALA MOANA LLC-ALA P O BOX 860267 MINNEAPOLIS MN 55489-0267 Trade Payable No $302,381.63 MOANA CTR 3.1189 GGP-NATICK WEST LLC P.O. BOX 860667 MINNEAPOLIS MN 55486-0667 Trade Payable No $7,308.76 3.1190 GGR US LLC DEPARTMENT 3486 P.O. BOX DALLAS TX Merch Payable No $501,304.60 123486 3.1191 GHD PROFESSIONAL NORTH 4500 PARK GRANADA CALABASAS CA Merch Payable No $7,521.60 AMERICA 3.1192 GHODOOSHIM & SON Litigation Claim X X X No $0.00 3.1193 GIA MARCHESANO [ADDRESS REDACTED] Trade Payable No $41.33 3.1194 GIADA AMERICA INC PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Merch Payable No $61,708.00 3.1195 GIAMBATTISTA VALLI USA INC 1140 BAY STREET SUITE 2C STATEN ISLAND NY Merch Payable No $70,442.72 3.1196 GIAMP SRL CO PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Merch Payable No $14,844.00 3.1197 GIANLUCA ISAIA 99 PARK AVENUE NEW YORK NY Merch Payable No $535,581.45 3.1198 GIERHART, WANDA M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1199 GIGI AND CICI LLC 125 PARKWAY ROAD SUITE 1218 BRONXVILLE NY Merch Payable No $4,847.00 3.1200 G-III LEATHER FASHIONS P.O. BOX 1036 CHARLOTTE NC Merch Payable No $0.06 3.1201 GINA GIULIANA*USE 69782* 74 OCEAN BLVD ATLANTIC HIGHLANDS NJ 7716 Trade Payable No $13.00

3.1202 GINA HART 322 EAST 6TH STREET APT#12 BROOKLYN NY 10003 Trade Payable No $179.42

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 21 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 85 of 127 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 3.1203 GIORGIO ARMANI (CONSIGN) 99 PARK AVENUE NEW YORK NY Merch Payable No $753,446.32 3.1204 GIORGIO ARMANI PARFUMS P.O. BOX 751023 CHARLOTTE NC Merch Payable No $354,002.57 3.1205 GIOVANE INTERNATIONAL LLC 592 FIFTH AVENUE 5TH FLOOR NEW YORK NY Merch Payable No $59,705.00 3.1206 GIUSEPPE ZANOTTI AMERICA INC 555 MADISON AVENUE 21ST FLOOR NEW YORK NY Merch Payable No $161,660.61

3.1207 GIVENCHY CORP 6418 PAYSPHERE CIRCLE CHICAGO IL Merch Payable No $996,645.60 3.1208 GJUSTA 320 SUNSET AVENUE VENCE CA 90291 Trade Payable No $512.00 3.1209 GL BOWRON & CO LTD P.O. BOX 17613 DENVER CO Merch Payable No $562.00 3.1210 GLAMGLOW P.O. BOX 223570 PITTSBURGH PA Merch Payable No $962.08 3.1211 GLATTER, KAY [ADDRESS REDACTED] Retirement Claim - X No $138,255.05 DB SERP 3.1212 GLEMAUD INDUSTRIES INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $12,449.00 3.1213 GLEN ANDERSON 714 WILLOW OAK DRIVE LEWISVILLE TX 75067 Trade Payable No $6,900.00 3.1214 GLOBAL EQUIPMENT 29833 NETWORK PLACE CHICAGO IL 60673-1298 Trade Payable No $3,065.33 3.1215 GLOBAL FACILITY MANAGEMENT 525 BROADHOLLOW RD MELVILLE NY 11747 Trade Payable No $1,936.01 & CONSTRUCTION INC

3.1216 GLOBAL FASHIONS LLC P.O. BOX 842683 BOSTON MA Merch Payable No $329,757.58 3.1217 GLOBAL VIEWS P.O. BOX 11527 FT WORTH TX Merch Payable No $49,208.50 3.1218 GLOBAL VIEWS P.O. BOX 11527 FT WORTH TX Trade Payable No $218.00 3.1219 GLODT, MARITA O [ADDRESS REDACTED] Retirement Claim - X No $2,019,958.56 DB SERP 3.1220 GLOSS MODERNE 620 NEWPORT CENTER DRIVE SUITE 1100 NEWPORT BEACH CA Merch Payable No $136.99 3.1221 GLUE-IQ 13052 ZAMBRANA STREET CORAL GABLES FL 33156 Trade Payable No $118,156.62 3.1222 GODDARD, RONALD H [ADDRESS REDACTED] Retirement Claim - X No $1,586,947.93 DB SERP 3.1223 GODINGER SILVER ART CO 63-15 TRAFFIC AVENUE RIDGEWOOD NY Merch Payable No $40,116.00 3.1224 GODIVA CHOCOLATIER INC P.O. BOX 74008044 CHICAGO IL Merch Payable No $38,622.92 3.1225 GOLD & HONEY 1 SUMMIT ROAD PORT WASHINGTON NY Merch Payable No $330.30 3.1226 GOLD, JAMES J [ADDRESS REDACTED] Retirement Claim - X No $942,557.40 DB SERP 3.1227 GOLD, JAMES J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1228 GOLDBERGER, RACHEL A [ADDRESS REDACTED] Retirement Claim - X No $73,173.81 DB SERP 3.1229 GOLDEN DOOR PROPERTIES LLC 777 DEER SPRINGS ROAD SAN MARCOS CA Merch Payable No $32.97

3.1230 GOLDEN GATE MEAT COMPANY 803 WRIGHT AVENUE RICHMOND CA 94804 Trade Payable No $6,492.29 INC 3.1231 GOLDEN GOOSE USA INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $207,579.00

3.1232 GOLI NUTRITION INC 1 WESTOUNT SQAUARE MONTREAL Merch Payable No $18,220.20 3.1233 GONZALEZ, MURIEL F [ADDRESS REDACTED] Retirement Claim - X No $277,615.22 DB SERP 3.1234 GOOD AMERICAN LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $41,105.20 3.1235 GOOD JANE LLC 50 MARKET STREET SUITE 1A 329 S PORTLAND ME Merch Payable No $13,200.00 3.1236 GOOGLE INC DEPT 33654 P O BOX 39000 SAN FRANCISCO CA 94139 Trade Payable No $3,197,684.97 3.1237 GORDANA CAVLINA 32-65 44TH STREET APT 1F ASTORIA NY 11103 Trade Payable No $236.52 3.1238 GORDON, GLEN [ADDRESS REDACTED] Retirement Claim - X No $81,079.52 DB SERP 3.1239 GORISCHEK, IGNAZ M [ADDRESS REDACTED] Retirement Claim - X No $908,265.67 DB SERP 3.1240 GORJANA 3275 LAGUNA CANYON ROAD R1 NMG ONE EXP LAGUNA BEACH CA Merch Payable No $39,200.00

3.1241 GORSKI GROUP LTD (FUR 1435 ST ALEXANDER STREET MONTREAL Merch Payable No $453,438.00 CONSIGN) 3.1242 GOTHAM BAR AND GRILL 12 EAST 12TH STREET NEW YORK NY 10003 Trade Payable No $400.00 3.1243 GOTHAM SEAFOOD 1049 LOWELL STREET BRONX NY 10459 Trade Payable No $30,327.33 CORPORATION 3.1244 GOTTEX INDUSTRIES INC 1350 RUE MAZURETTE SUITE 409 MONTREAL Merch Payable No $45,778.83 3.1245 GOTWWW LLC 5085 CURTIS ROAD SUITE 101 ATTICA MI 48412- Trade Payable No $3,035.00 3.1246 GOURMET FOODS HAWAII 740 KOPKE ST HONOLULU HI 96819 Trade Payable No $2,017.03 3.1247 GOURMET FOODS INC 3365 BIRTCHER DR LAS VEGAS NV 89118 Trade Payable No $157.54 3.1248 GOURMET FOODS INC OF 2557 BARRINGTON COURT HAYWARD CA 94545 Trade Payable No $2,913.91 HAYWARD CA 3.1249 GOVINDAS FRESH JUICES 521 KUWILL STREET HONOLULU HI 96817 Trade Payable No $1,525.38 3.1250 GOWAN INC 5550 AIRLINE DR HOUSTON TX 77076 Trade Payable No $328.76 3.1251 GOYARD INC 20 EAST 63RD ST NEW YORK NY 10065 Trade Payable No $33,403.00 3.1252 GPI MIDWEST LLC P.O. BOX 281459 ATLANTA GA 30384-1459 Trade Payable No $48,499.38 3.1253 GRACCIOZA LLC 240 PEACHTREE STREET SUITE 15-D-2 ATLANTA GA Merch Payable No $10,485.20 3.1254 GRADIDGE, TERESA [ADDRESS REDACTED] Retirement Claim - X No $677,273.38 DB SERP 3.1255 GRAINGER INCORPORATED ACCT 480859941684 DEPT 802667428 PALATINE IL 60038-0001 Trade Payable No $9,702.39 3.1256 GRAND CRU SELECTIONS LLC 5 WEST 19TH STREET SUITE 3R NEW YORK NY 10011 Trade Payable No $648.00 3.1257 GRAND IMAGE LTD PO BOX 80507 SEATTLE WA Merch Payable No $150.00 3.1258 GRAND RENTAL STATION 570 RUDDER ROAD FENTON MO 63026 Trade Payable No $81.75

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 22 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 86 of 127 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 3.1259 GRAND VALET INC P O BOX 31000 HONOLULU HI 96849-5649 Trade Payable No $8,291.84 3.1260 GRANIFY INC 10130 103RD STREET NW SUITE 2100 EDMONTON AB T5J 3N9 CANADA Trade Payable No $100,650.00 3.1261 GRANITE P O BOX 983119 CLIENT ID#311 BOSTON MA 02298-3119 Trade Payable No $164,785.59 TELECOMMUNICATIONS 3.1262 GRAPHIC IMAGE INC 305 SPAGNOLI ROAD MELVILLE NY Merch Payable No $6,402.00 3.1263 GRAY MALIN ENTERPRISES INC 8939 1/2 SANTA MONICA BLVD W HOLLYWOOD CA Merch Payable No $295.00 3.1264 GRAY MATTERS 67 W STREET SUITE 501 BROOKLYN NY Merch Payable No $35,842.00 3.1265 GREAT BOWERY INC DBA CLM 190 BOWERY NEW YORK NY 10012 Trade Payable No $7,601.81 3.1266 GREAT ONE COOKIE COMPANY 3111-B MONTICELLO AVENUE DALLAS TX 75205 Merch Payable No $154.50 3.1267 GREEN MOUNTAIN TECHNOLOGY P.O. BOX 171264 MEMPHIS TN 38187-1264 Trade Payable No $105,000.00 LLC 3.1268 GREENBEADS 215 E 68TH STREET 8P NEW YORK NY Merch Payable No $11,095.95 3.1269 GREENBERG, KATHERINE ANN 611 BUFFALO SPRINGS DRIV ALLEN TX 75013 Trade Payable No $955.16 3.1270 GREENE, ANDREW T [ADDRESS REDACTED] Retirement Claim - X No $288,921.23 DB SERP 3.1271 GREENE, ANDREW T [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.1272 GREENING JR, ROBERT C [ADDRESS REDACTED] Retirement Claim - X No $107,452.54 DB SERP 3.1273 GREENLEAF PRODUCE P.O. BOX 45192 SAN FRANCISCO CA 94145-0192 Trade Payable No $14,770.68 3.1274 GREENLINE DISTRIBUTION 7365 COMMERCIAL WAY SUITE 115 HENDERSON NV Merch Payable No $50,683.91 3.1275 GREER, LESLEY F [ADDRESS REDACTED] Retirement Claim - X No $405,877.21 DB SERP 3.1276 GREMILLION, REBECCA BROWN 5305 HOLLISTER DRIVE KELLER TX 76244 Trade Payable No $47.52

3.1277 GRETCHEN VENTURA INC 1705 HOLDRIDGE CIRCLE WAYZATA MN Merch Payable No $17,877.50 3.1278 GROGAN MANAGEMENT AGENCY 325 NORTH SAINT PAUL STREET SUITE 3100 DALLAS TX 75201 Trade Payable No $660.00 LLC 3.1279 GROOMER'S SEAFOOD 9801 MCCULLOUGH SAN ANTONIO TX 78216 Trade Payable No $1,936.10 3.1280 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 3.1281 GROWN ALCHEMIST 77 WATER STREET 8TH FLOOR NEW YORK NY Merch Payable No $30,310.98 3.1282 GRYPH & IVYROSE LLC 263 NE 61ST STREET MIAMI FL Merch Payable No $49.55 3.1283 GUARDIAN PRODUCTS P.O. BOX 150357 SAN RAFAEL CA Merch Payable No $215.28 3.1284 GUCCI AMERICA P.O. BOX 2489 SECAUCUS NJ Merch Payable No $3,239,693.70 3.1285 GUCCI AMERICA P.O. BOX 2489 SECAUCUS NJ Trade Payable No $627.28 3.1286 GUCCI GROUP WATCHES INC P.O. BOX 2489 SECAUCUS NJ Merch Payable No $121,388.91 3.1287 GUEPSY DALENNY PEREYRA 1181 TINTON AVENUE APT#5A BRONX NY 10456 Trade Payable No $19.13 ORTIZ 3.1288 GUERLAIN INC P.O. BOX 32160 NEW YORK NY Merch Payable No $538,400.50 3.1289 GURHAN 29 EAST 19TH ST 2ND FLOOR NEW YORK NY 10003 Trade Payable No $175.00 3.1290 GURHAN NEW YORK (CONSIGN) 29 E 19TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $145,272.48 3.1291 GURHAN NEW YORK INC 29 E 19TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $18,024.00 3.1292 GZUNIGA LTD VERDEVELENO C4 PARCELA 4-3 POLIGONO BETERA Merch Payable No $357,650.00 HORTA VELLA 3.1293 H BEST DEPT 1772 75 REMITTANCE DRIVE CHICAGO IL Merch Payable No $4,473.30 3.1294 H D D INC*INACTIVE* 22 WEST 48TH ST #408 NEW YORK NY 10036 Trade Payable No $320.00 3.1295 H STARLET LLC DBA YOUNG 110 E 9TH STREET SUITE A1126 LOS ANGELES CA Merch Payable No $18,584.60 FABULOUS & BROKE 3.1296 HABIDECOR USA INC P.O.B OX 429 WINDSOR NJ Merch Payable No $22,930.00 3.1297 HAB-LST BERKHEIMER P O BOX 906 BANGOR PA 18013-0906 Trade Payable No $1,934.00 3.1298 HACHETTE BOOK GROUP P.O. BOX 8828 JFK STATION BOSTON MA Merch Payable No $6,045.80 3.1299 HAELEIGH ROYALL 1023 N SERRANO AVENUE LOS ANGELES CA 90029 Trade Payable No $577.61 3.1300 HALCYON DAYS STUDIO LMITED 605 L COUNTRY CLUB ROAD FRT BASE CUSTOMS BRK BENESVILLE IL Merch Payable No $122.00

3.1301 HALE, JAMES R [ADDRESS REDACTED] Retirement Claim - X No $48,808.18 DB SERP 3.1302 HALL, NEVA L [ADDRESS REDACTED] Retirement Claim - X No $2,211,050.59 DB SERP 3.1303 HALL, NEVA L [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1304 HALL, REBECCA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1305 HALPERN, MARYAM [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1306 HALPERN'S STEAK & SEAFOOD P O BOX 116421 ATLANTA GA 30368 Trade Payable No $9,136.61 3.1307 HAMILTON BEACH BRANDS INC PO BOX 602762 CHARLOTTE NC Merch Payable No $326.66 3.1308 HAMPTON FORGE PO BOX 1036 CHARLOTTE NC Merch Payable No $1,880.00 3.1309 HAMPTON MODELS INC 811 W JERICHO TURNPIKE SUITE 107 E SMITHTOWN NY 11787 Trade Payable No $450.00 3.1310 HANBY, RONNIE B [ADDRESS REDACTED] Retirement Claim - X No $330,493.16 DB SERP 3.1311 HANDPRINT 121 E WASHINGTON STREET SEQUIM WA Merch Payable No $6,250.00 3.1312 HANESBRANDS INC 23881 NETWORK PLACE CHICAGO IL Merch Payable No $4,105.75 3.1313 HANGER CORP 7920 ALABAMA AVENUE CANOGA PARK CA 91304 Trade Payable No $13,237.36 3.1314 HANKY PANKY LTD 373 PARK AVENUE S 11TH FLOOR NEW YORK NY Merch Payable No $60,171.78

3.1315 HANNA UMIN 211 MONTROSE AVENUE APT 2 BROOKLYN NY 11206 Trade Payable No $537.50

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 23 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 87 of 127 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 3.1316 HANRO USA INC 29830 NETWORK PLACE CHICAGO IL Merch Payable No $225,141.27 3.1317 HAOMA INC 217 W 18TH STREET SUITE 1178 NEW YORK NY Merch Payable No $4,570.65 3.1318 HAPPY SOCKS NORTH AMERICA 138 SPRING STREET 5TH FLOOR NEW YORK NY Merch Payable No $29.62 INC 3.1319 HARBOR BRANDS GROUP LTD PO BOX 1036 CHARLOTTE NC Merch Payable No $119,117.50 3.1320 HARDIE, KENNETH M [ADDRESS REDACTED] Retirement Claim - X No $672,557.13 DB SERP 3.1321 HARDIE, KENNETH M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1322 HARDIE'S FRESH FOODS P.O. BOX 671554 DALLAS TX 75267-1554 Trade Payable No $9,982.43 3.1323 HARDIN, TERESA A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1324 HARDIN, TERESA A [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.1325 HARDIN, TERESA ANNE (TERI) [ADDRESS REDACTED] Trade Payable No $1.60 3.1326 HARDING, STEVEN A [ADDRESS REDACTED] Retirement Claim - X No $309,362.97 DB SERP 3.1327 HARDWATER CLOTHING USA INC 20725 NE 16TH AVENUE SUIE A39 MIAMI FL Merch Payable No $124,762.11

3.1328 HARMONIST INC 10940 WILSHIRE BLVD SUITE 2010 LOS ANGELES CA Merch Payable No $68,415.00 3.1329 HARRIS WHARF LONDON 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $3,394.43

3.1330 HARRY D KOENIG CO INC P.O. BOX 125 EAST ROCKAWAY NY Merch Payable No $13,747.22 3.1331 HARTE-HANKS LOGISTICS LLC P.O. BOX 679164 DALLAS TX 75267-9164 Trade Payable No $129,431.25 3.1332 HAUPT, VICKI [ADDRESS REDACTED] Retirement Claim - X No $193,123.41 DB SERP 3.1333 HAUTE DIGGITY DOG 2444 W 16TH STREET SUITE 4 CHICAGO IL Merch Payable No $1,350.00 3.1334 HAUTE HOUSE HOME 3501 N SAN FERNANDO ROAD LOS ANGELES CA Merch Payable No $17,750.92 FURNISHINGS 3.1335 HAUTE INHABIT 210 EAST 68TH STREET APT#13B NEW YORK NY 10065 Trade Payable No $8,000.00 3.1336 HAVERLY, GINA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1337 HAVILAND & 5 CORPORATE DRIVE CRANBURY NJ Merch Payable No $3,795.00 PARLON/MOTTAHEDAH 3.1338 HAVILAND USA 368 PASSAIC AVENUE SUITE C FAIRFIELD NJ Merch Payable No $1,896.58 3.1339 HAWAIIAN KING CANDIES LLC 550 PAIEA STREET SUITE 501 HONOLULU HI Merch Payable No $256.15 3.1340 HAWAIIAN TELCOM P O BOX 30770 HONOLULU HI 96820-0770 Trade Payable No $6,729.84 3.1341 HAWLEY, LINDA W [ADDRESS REDACTED] Retirement Claim - X No $282,269.52 DB SERP 3.1342 HAYAT CA LLC 609 N POPLAR STREET ORANGE CA Merch Payable No $2,380.50 3.1343 HAYWARD LUXURY LLC 33 E 33RD STREET SUITE 1206 NEW YORK NY Merch Payable No $3,248.00 3.1344 HEALTH COMMUNICATIONS INC 1101 WILSON BLVD SUITE 1700 ARLINGTON VA 22209 Trade Payable No $175.00 3.1345 HEALTHYLINE 925 SHEPERD AVENUE BROOKLYN NY Merch Payable No $2,613.00 3.1346 HEALY, JOYCE L [ADDRESS REDACTED] Retirement Claim - X No $78,341.70 DB SERP 3.1347 HEALY, JOYCE L [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1348 HEARST CORPORATION P.O. BOX 90002 PRESCOTT AZ 86304-9002 Trade Payable No $140,000.00 3.1349 HEATHER SUMMERVILLE 417 GRAND STREET APT 2 BROOKLYN NY 11211 Trade Payable No $16,094.00 3.1350 HEBER VALLEY ARTISAN CHEESE 920 RIVER ROAD MIDWAY UT Merch Payable No $704.00

3.1351 HEIDY SERRANO 1 RHETT AVE STATEN ISLAND NY 10308 Trade Payable No $1,058.65 3.1352 HEIRLOOM ENGRAVERS 117 POST STREET SAN FRANCISCO CA 94108 Trade Payable No $899.80 3.1353 HEIS, TIMOTHY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1354 HELEN KAMINSKI HAT P.O. BOX 368 DENVER PA Merch Payable No $19,020.00 COMPANY/WACHOVIA BANK 3.1355 HELEN MORLEY LLC 35 BUCKINGHAM ROAD CRESSKILL NJ Merch Payable No $11,288.40 3.1356 HELENA & HARRY IV CO - 4949 BEEMAN AVENUE DALLAS TX Merch Payable No $25,021.20 INGAMIA INC 3.1357 HELENA CORINA HOHENTAL 45-41 39TH PLACE APT 4B SUNNYSIDE NY 11104 Trade Payable No $562.09 3.1358 HELINOX USA INC 101 LINDEN STREET OAKLAND CA Merch Payable No $15,623.40 3.1359 HELLESSY LLC 270 LAFAYETTE STREET SUITE 610 NEW YORK NY Merch Payable No $75,261.59 3.1360 HENDERSON ENGINEERS INC DEPT 999266 P.O. BOX 419668 KANSAS CITY MO 64141-9668 Trade Payable No $39,824.42 3.1361 HENNINGER, DOROTHY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1362 HENRY'S FINE JEWELRY 419 SPRINGFIELD AVENUE SUMMIT NJ 7901 Trade Payable No $265.00 3.1363 HEO, YU JIN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1364 HERBERT MINES ASSOCIATES 600 LEXINGTON AVE 2ND FL NEW YORK NY 10022 Trade Payable No $4,996.07 INC 3.1365 HERCO 26 O'FARRELL STREET SUITE 600 SAN FRANCISCO CA 94108 Trade Payable No $703.00 3.1366 HERITAGE SHORTBREAD 35 HUNTER ROAD HILTON HEAD ISL SC Merch Payable No $471.50 3.1367 HERMES HOP ST LOUIS CRYSTAL P.O. BOX 347817 PITTSBURGH PA Merch Payable No $99,489.13 PUIFORCAT 3.1368 HERMES OF PARIS INC P.O. BOX 347817 PITTSBURGH PA Merch Payable No $30,273.94 3.1369 HERMLE NORTH AMERICA 340 INDUSTRIAL PARK DRIVE AMHERST VA Merch Payable No $87.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 24 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 88 of 127 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 3.1370 HERNANDEZ, LEIGH [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1371 HERNO USA INC 34 ENGLEHARD AVENUE AVENEL NJ Merch Payable No $46,261.00 3.1372 HERO COSMETICS LLC 154 GRAND STREET NEW YORK NY Merch Payable No $2,399.50 3.1373 HEROES MODEL MANAGEMENT 46-50 GREENE STREET 2ND FLOOR NEW YORK NY 10013 Trade Payable No $32,806.01 INC 3.1374 HEROKU INC THE LANDMARK @ ONE MARKET SUITE 300 SAN FRANCISCO CA 94105 Trade Payable No $1,190.14 STREET 3.1375 HERSHEYLAMBERT, MARY V [ADDRESS REDACTED] Retirement Claim - X No $1,703,007.63 DB SERP 3.1376 HFC PRESTIGE PRODUCTS INC P.O. BOX 29080 NEW YORK NY Merch Payable No $14,505.23 3.1377 HG GALLERIA LLC 2088 PAYSPHERE CIRCLE CHICAGO IL 60674 Trade Payable No $142,285.34 3.1378 HICKEY FREEMAN TAILORED P.O. BOX 28713 NEW YORK NY Merch Payable No $20,513.00 CLOTHING 3.1379 HIEMPLOYMENT 745 FORT STREET SUITE 124 HONOLULU HI 96813 Trade Payable No $6,520.53 3.1380 HIGHLINE UNITED LLC P.O. BOX 847304 BOSTON MA Merch Payable No $80,040.20 3.1381 HILDA HERRERA 200 EAST 131ST STREET #8J NEW YORK NY 10037 Trade Payable No $186.89 3.1382 HILDA M CASTELLANOS 2800 HEATH AVE APT LD BRONX NY 10463 Trade Payable No $42.77 3.1383 HILL, JARRETT K [ADDRESS REDACTED] Retirement Claim - X No $247,380.26 DB SERP 3.1384 HILLS, KELSEY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1385 HILLSDALE FURNITURE LLC DEPT 10419 PO BOX 87618 CHICAGO IL Merch Payable No $384.00 3.1386 HIMELFARB, JOHN G [ADDRESS REDACTED] Retirement Claim - X No $50,333.97 DB SERP 3.1387 HINES, JEAN M [ADDRESS REDACTED] Retirement Claim - X No $40,761.58 DB SERP 3.1388 HINMAN & CARMICHAEL LLP 260 CALIFORNIA SUITE 700 SAN FRANCISCO CA 94111 Trade Payable No $92.50 3.1389 HL GROUP PARTNERS LLC 350 MADISON AVENUE 17TH FLOOR NEW YORK NY 10017 Trade Payable No $16,386.62 3.1390 HOEY, DAVID [ADDRESS REDACTED] Retirement Claim - X No $155,663.27 DB SERP 3.1391 HOEY, DAVID [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1392 HOEY, DAVID [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.1393 HOFFMAN, BRENDAN L [ADDRESS REDACTED] Retirement Claim - X No $369,308.30 DB SERP 3.1394 HOLLY HUNT ENTERPRISES 1025 N STEMMONS FWY SUITE ATTN: KERRY ROGERS-BROWN DALLAS TX 75207 Trade Payable No $3,248.58 590 3.1395 HOLLYWOOD GLOW GIRL PO BOX 88926 CHICAGO IL Merch Payable No $1,056.77 ENTERPRISES LLC 3.1396 HOLZFEIND, THOMAS L [ADDRESS REDACTED] Retirement Claim - X No $419,940.03 DB SERP 3.1397 HOMA 215 MILLBURN AVENUE MILLBURN NJ Merch Payable No $5,250.00 3.1398 HOMAN, SUSAN G [ADDRESS REDACTED] Retirement Claim - X No $168,728.50 DB SERP 3.1399 HOMAN, SUSAN G [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1400 HOME ACCESSORIES INC 4008 W JEFFERSON BLVD LOS ANGELES CA Merch Payable No $1,258.74 3.1401 HOME CITY INC 380 MILL ROAD EDISON NJ Merch Payable No $27,626.84 3.1402 HOME DYNAMIX LLC 100 PORETE AVENUE N ARLINGTON NJ Merch Payable No $222.00 3.1403 HOME TREASURES INC P.O. BOX 202848 DALLAS TX Merch Payable No $8,368.00 3.1404 HONEYWELL SCANNING AND MOBILITY 62408 COLLECTIONS CTR DR CHICAGO IL 60693-0624 Trade Payable No $3,269.78 3.1405 HONOLULU ACADEMY OF ARTS 900 SOUTH BERETANIA STREET HONOLULU HI 96814 Trade Payable No $309.78 3.1406 HONTUS LTD 11450 NW 122ND STREET BUILDING 100 MIAMI FL Merch Payable No $777.50 3.1407 HOODZ OF GREATER MICHIGAN 36955 AMRHEIN LIVONIA MI 48150 Trade Payable No $590.00 3.1408 HOOK & ALBERT 2328 FARRINGTON STREET DALLAS TX Merch Payable No $400.00 3.1409 HOPKINS, LEWIS S [ADDRESS REDACTED] Retirement Claim - X No $48,179.68 DB SERP 3.1410 HOPKINS, LEWIS S [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1411 HOQUE, SHOMA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1412 HORIZON HOME IMPORTS INC P.O. BOX 77461 SEATTLE WA Merch Payable No $924.00 3.1413 HOTEL LLC 47 CEDAR GATE ROAD DARIEN CT Merch Payable No $17,546.90 3.1414 HOUGH, WILLIAM S [ADDRESS REDACTED] Retirement Claim - X No $657,587.03 DB SERP 3.1415 HOURGLASS COSMETICS 1241 ELECTRIC AVENUE VENICE CA Merch Payable No $55,867.59 3.1416 HOUSE OF DORCHESTER PO BOX 18130 RICHMOND VA Merch Payable No $2,668.79 3.1417 HOUSE OF Z LLC P.O. BOX 842665 BOSTON MA Merch Payable No $185,057.64 3.1418 HOUSE OF Z LLC P.O. BOX 842665 BOSTON MA Trade Payable No $2,255.00 3.1419 HOUSTON SALEM 99 PARK AVENUE NEW YORK NY Merch Payable No $43,603.64 3.1420 HOWELL, JIMMY R [ADDRESS REDACTED] Retirement Claim - X No $760,011.58 DB SERP 3.1421 HOYLES, TODD [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1422 HUAN WANG 13208 POPLE AVE APT 4B FLUSHING NY 11355 Trade Payable No $533.31

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 25 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 89 of 127 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 3.1423 HUBERT CROCKFOOT HOLDINGS DBA BARRY KIESELSTEIN-CORD 1375 BROADWAY SUITE 1100 NEW YORK NY 10018 Trade Payable No $1,416.00 INC 3.1424 HUDSON VALLEY LIGHTING 151 AIRPORT DRIVE WAPPINGERS FALLS NY Merch Payable No $419.44 3.1425 HUDSON&CANAL CORP 1615 S CONGRESS AVENUE SUITE 103 DELRAY BEACH FL Merch Payable No $5,438.50 3.1426 HUDSON, CYNTHIA LEE 5555 E. MOCKINGBIRD LN. #2310 DALLAS TX 75206 Trade Payable No $280.00 (CYNTHIA) 3.1427 HUGHES, ROBERT P [ADDRESS REDACTED] Retirement Claim - X No $116,178.02 DB SERP 3.1428 HUGHES, ROBERT P [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1429 HUGHES, ROBERT PHILIP NEIMAN MARCUS ONE MAIN SQUARE 1618 MAIN STREET DALLAS TX 75201 Trade Payable No $84.77 3.1430 HUGHES, RONALD G [ADDRESS REDACTED] Retirement Claim - X No $4,488.43 DB SERP 3.1431 HUNDRED WEIGHT LLC 27-24 JACKSON AVENUE LONG ISLAND CITY NY 11101 Trade Payable No $85.00 3.1432 HUNT SLONEM INTL LLC 338 SPRINGFIELD AVENUE SUMMIT NJ Merch Payable No $12,793.00 3.1433 HUNTON & WILLIAMS LLP P.O. BOX 405759 ATLANTA GA 30384-5759 Trade Payable No $26,482.84 3.1434 HURLEY HOUSE 5512 BELLAIRE DRIVE SOUTH SUITE A FORT WORTH TX 76109 Trade Payable No $200.00 3.1435 HUSSEY, WAYNE [ADDRESS REDACTED] Retirement Claim - X No $542,226.78 DB SERP 3.1436 HVN CLOTHING INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $8,439.60 3.1437 HY TEK MATERIAL HANDLING INC DBA CONVEYING SOLUTIONS INC 2222 RICKENBACKER PKWY W COLUMBUS OH 43217 Trade Payable No $10,907.34

3.1438 HYPR 250 GREENWICH STREET FLOOR 10, SILVER SUITES NEW YORK NY 10007 Trade Payable No $6,000.00 3.1439 I AM BEYOND LLC DBA BEYOND P.O. BOX 1036 CHARLOTTE NC Merch Payable No $30,461.42 YOGA 3.1440 I HALPER PAPER & SUPPLIES INC 51 HOOK ROAD BAYONNE NJ 7002 Trade Payable No $6,734.32

3.1441 I.H.W MANAGEMENT LIMITED- 160 TYCOS DRIVE UNIT 104 TORONTO ON CANADA Merch Payable No $3,816.00 ANDERSON'S 3.1442 ICON TRADE SERVICES LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $294,879.15 3.1443 ICONOCLAST CONTENT INC 3532 HAYDEN AVENUE CULVER CITY CA 90232-2413 Trade Payable No $4,674.50 3.1444 ID COMMERCE AND LOGISTICS 27 MAIN STREET UNIT C-303B EDWARDS CO 81632 Trade Payable No $9,476.60 LLC 3.1445 IENJOY LLC 2021 SUNNYVALE BLVD SUITE 130 CLEARWATER FL Merch Payable No $45,463.30 3.1446 IFD CO TATOUMIK LTD DBA MARY 1111 MARCUS AVENUE LAKE SUCCESS NY Merch Payable No $10,262.30 KATRANTZOU 3.1447 IHEART MEDIA WLTW-FM P.O. BOX 419499 BOSTON MA 02241-9499 Trade Payable No $27,950.00 3.1448 IKE BEHAR P.O. BOX 842932 BOSTON MA Merch Payable No $3,548.00 3.1449 IKE BEHAR P.O. BOX 842932 BOSTON MA Trade Payable No $900.00 3.1450 IL LABRATORIO DEL GELATO 188 LUDLOW STREET NEW YORK NY 10002 Trade Payable No $222.00 3.1451 ILES FORMULA INC CO SIGNATURE BANK PRIVATE CLIENT GROUP 224 1400 BROADWAY NEW YORK NY Merch Payable No $65,455.74 3.1452 ILHABELA HOLDINGS INC 520 W 27TH STREET SUITE 601 NEW YORK NY Merch Payable No $43,033.78 3.1453 ILINKO INC DBA BLOOM 280 BOWERY SUITE 3 NEW YORK NY 10012 Trade Payable No $100.00 3.1454 ILLY CAFFE NORTH AMERICA INC P O BOX 29917 NEW YORK NY 10087 Trade Payable No $18,214.70

3.1455 IMAGE OPTIONS 80 ICON FOOTHILL RANCH CA 92610 Trade Payable No $29,841.54 3.1456 IMG MODELS 304 PARK AVE S PENTHOUSE N NEW YORK NY 10010 Trade Payable No $23,646.62 3.1457 IMOGA 467 SYLVAN AVENUE ENGLEWOOD CLIFFS NJ Merch Payable No $19,743.70 3.1458 IMPERIAL SECURITY SERVICE 2555 POPLAR AVENUE MEMPHIS TN 38112 Trade Payable No $3,471.43 INC 3.1459 IMPRIMIS GROUP INC FREEMAN+LEONARD 4835 LBJ FREEWAY SUITE 1000 DALLAS TX 75244 Trade Payable No $34,470.10 3.1460 IN BLOOM INC 814 FAIRVIEW ST HOUSTON TX 77006-2808 Trade Payable No $162.38 3.1461 INDEPENDENT ARTISTS INC 2515 FARRINGTON STREET DALLAS TX 75207 Trade Payable No $73,401.00 3.1462 INDIE LEE CO INC 980 N MICHIGAN AVENUE SUITE 1950 CHICAGO IL Merch Payable No $1,670.39 3.1463 INDIVIDUALIZED SHIRT COMPANY P.O. BOX 1409 BRENTWOOD TN Merch Payable No $6,497.75

3.1464 INDUSTRIAL COLOR 32 AVENUES OF THE AMERICAS 22N FLOOR NEW YORK NY 10013 Trade Payable No $7,245.00

3.1465 INES DI SANTO 90 WINGES ROAD UNIT 14 WOODBRIDGE ON CANADA Merch Payable No $16,475.00 3.1466 INFINITE PERIPHERALS INC 2312 TOUHY AVE ELK GROVE VILLAGE IL 60007 Trade Payable No $174.64 3.1467 INFINITY PROFESSIONAL ATTN: ERIC L LOPEZ 643 WARE BLVD SAN ANTONIO TX 78221 Trade Payable No $103.50 MANAGEMENT 3.1468 INFOR (US) INC P O BOX 847798 LOS ANGELES CA 90084-7798 Trade Payable No $182,877.40 3.1469 INFOSYS TECHNOLOGIES LTD BANK OF AMERICA LOCKBOX SERVICE 3998 COLLECTIONS CNTR DR CHICAGO IL 60693 Trade Payable No $80,500.00 3.1470 INGA, JUAN AND TORRES, [ADDRESS REDACTED] Litigation Claim X X X No $0.00 NARCISIA 3.1471 INGERSOLL-RAND CO 15768 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $1,872.31 DRIVE 3.1472 INGLESINA USA INC 2535 KETTNER BLVD SUITE 2B2 SAN DIEGO CA Merch Payable No $924.00 3.1473 INITIAL REACTION LLC 303 LINWOOD AVENUE FAIRFIELD CT Merch Payable No $41.40 3.1474 INLAND SEAFOOD P.O. BOX 639740 CINCINNATI OH 45263-9740 Trade Payable No $1,356.21 3.1475 INMAN-CLARK, PARIS [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1476 INNES, W C [ADDRESS REDACTED] Retirement Claim - X No $246,015.35 DB SERP 3.1477 INSPIRED HOME DECOR LLC 16 E34TH STREET FLOOR 16 NEW YORK NY Merch Payable No $42,857.67

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 26 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 90 of 127 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 3.1478 INTELITECH GROUP 4800 NW CAMAS MEADOWS #220 CAMAS WA 98607 Trade Payable No $3,000.00 DRIVE 3.1479 INTELLICHECK INC 535 BROADHOLLOW ROAD SUITE B-51 MELVILLE NY 11747 Trade Payable No $50,000.00 3.1480 INTELLIQUICK DELIVERY NEVADA P O BOX 34964 PHOENIX AZ 85067-4964 Trade Payable No $359.00

3.1481 INTEPLAST BAGS & FILMS CORP P O BOX 910 SAINT JOHN NB E2L 4C3 CANADA Trade Payable No $10,068.32

3.1482 INTEPLAST GROUP P.O. BOX 91256 CHICAGO IL 60693 Trade Payable No $47,135.85 CORPORATION 3.1483 INTERIOR ILLUSIONS PLUS INC 7335 SANTA MONICA BLVD W HOLLYWOOD CA Merch Payable No $8,455.65 3.1484 INTERLUDE HOME INC 25 TREFOIL DRIVE TRUMBULL CT Merch Payable No $2,020.00 3.1485 INTERNATIONAL BONDED P.O. BOX 300643 JAMAICA NY 11430-0643 Trade Payable No $2,886.50 COURIERS INC 3.1486 INTERNATIONAL COSMETICS & 45 WEST 25TH STREET 7TH FLOOR NEW YORK NY 10010 Trade Payable No $58,459.58 PERFUMES INC 3.1487 INTERNATIONAL GOURMET 7520 FULLERTON ROAD SPRINGFIELD VA 22153 Trade Payable No $1,311.90 FOODS INC 3.1488 INTERNATIONAL INNOVATIONS P O BOX 1656 SAN ANTONIO TX 78296-1656 Trade Payable No $12,687.00 3.1489 INTERNATIONAL 200 5TH AVENUE 7TH FLOOR NEW YORK NY 10010 Trade Payable No $7,541.50 MERCHANDISING CO LLC 3.1490 INTERNATIONAL SCHOLARSHIP 1321 MURFREESBORO RD STE 800 NASHVILLE TN 37217 Trade Payable No $9,150.00 AND TUITION SERVICES INC 3.1491 INTERPARFUMS LUXURY LOCKBOX 25178 25178 NETWORK PLACE CHICAGO IL Merch Payable No $21,738.70 BRANDS INC 3.1492 INTERSTATE CLEANING CORP P O BOX NO 790379 SAINT LOUIS MO 63179 Trade Payable No $189,722.74 3.1493 INTERTRADE SYSTEMS INC C/O T65036U P O BOX 55811 BOSTON MA 02205-5811 Trade Payable No $3,920.00 3.1494 INWOOD TRADE CENTER LLC P.O. BOX 734967 DALLAS TX 75373-4967 Trade Payable No $8,205.80 3.1495 IPPOLITA 259 WEST 30TH STREET 10TH FLOOR NEW YORK NY 10001 Trade Payable No $1,338.65 3.1496 IPPOLITA (PJ) 259 W 30TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $58,901.60

3.1497 IPROSPECT ATTN: ACCOUNTS RECEIVABLE P.O. BOX 21600 NEW YORK NY 10087-1600 Trade Payable No $184,156.45 3.1498 IREDALE COSMETICS INC PO BOX 842204 BOSTON MA Merch Payable No $1,469.70 3.1499 IRENE NEUWIRTH INC 8571 WASHINGTON BLVD CULVER CITY CA Merch Payable No $24,235.00 3.1500 IRINA NIKOLAEVA [ADDRESS REDACTED] Severance Claim No $8,004.94 3.1501 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

3.1502 IRO INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $260,585.60 3.1503 IRON MOUNTAIN P O BOX 915004 DALLAS TX 75391-5004 Trade Payable No $25,003.28 3.1504 IRVING FARM COFFEE CO INC 151 W 19TH STREET 6TH FLOOR NEW YORK NY 10011 Trade Payable No $1,853.94 3.1505 ISA TAPIA/PRODUCTIONS/FOGEL 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $84.00 NEAL

3.1506 ISAAC NOE GURROLA 953 2ND AVE #4F NEW YORK NY 10022 Trade Payable No $75.91 3.1507 ISABEL GARRETON INC 770 MIRAFLORES SAN PEDRO CA Merch Payable No $601.00 3.1508 ISABELLA COLLECTION 5744 GOLIAD STREET DALLAS TX Merch Payable No $414.00 3.1509 ISLAND GENIUS LLC 3076 E CHANDLER HEIGHTS SUITE 103 GILBERT AZ Merch Payable No $25.50 ROAD 3.1510 ISLIDE INC 65 SPRAGUE STREET E BUILDING 2ND FLOOR HYDE PARK MA Merch Payable No $110.00 3.1511 ISSEY MIYAKE USA CORP 119 HUDSON STREET NEW YORK NY Merch Payable No $80,509.00 3.1512 IYS ENTERPRISES INC 1123 N STANDFORD AVENUE LOS ANGELES CA Merch Payable No $24,111.26 3.1513 J BRAND JEANS P.O. BOX 1036 CHARLOTTE NC Merch Payable No $301,627.29 3.1514 J CREW OPERATING CORP 225 LIBERTY STREET 17TH FLOOR NEW YORK NY Merch Payable No $6,949.66 3.1515 J L COQUET DEVINE 1345 CAMPUS PARKWAY SUITE WALL TOWNSHIP NJ Merch Payable No $1,877.45 CORPORATION A4 3.1516 J NORKIN JEWELRY COMPANY 137 N MILWAUKEE AVENUE WHEELING IL 60090 Trade Payable No $61.00 LLC 3.1517 J O A EDGEMINE INC 1801 E 50TH STREET LOS ANGELES CA Merch Payable No $16,850.65 3.1518 JACK BEREK LTD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $116,125.13

3.1519 JACOBS DOLAND BEER LLC 192 LEXINGTON AVENUE SUITE 804 NEW YORK NY 10016 Trade Payable No $1,724.10 3.1520 JACQUES MARIE MAGE LLC 672 LAFAYETTE PARK PLACE LOS ANGELES CA Merch Payable No $3,911.15 3.1521 JAG MODELS INC 154 WEST 14TH STREET 2ND FLOOR NEW YORK NY 10011 Trade Payable No $15,082.90 3.1522 JAIPUR LIVING INC PO BOX 890626 CHARLOTTE NC Merch Payable No $954.00 3.1523 JAKE HAKANSON INC 41 UNION SQUARE WEST SUITE 901 NEW YORK NY 10003 Trade Payable No $13,830.03 3.1524 JAMARI INTERNATIONAL 525 7TH AVENUE SUITE 906 NEW YORK NY Merch Payable No $182,532.35 3.1525 JAMES BRENNER 376 SOUTH 4TH STREET APT 1B BROOKLYN NY 11211 Trade Payable No $2,400.00 3.1526 JAMIE WOLF 93 ELM ROAD PRINCETON NJ Merch Payable No $2,021.85 3.1527 JAMIE YOUNG 331 W VICTORIA STREET GARDENA CA Merch Payable No $78,681.07 3.1528 JAN BARBOGLIO INC 145 COLE STREET DALLAS TX Merch Payable No $136,403.00 3.1529 JAN LESLIE CORPORATION 389 5TH AVENUE SUITE 500 NEW YORK NY Merch Payable No $15,264.95 3.1530 JANDY BRANDS INC AKA 2539W 237TH STREET SUITE C TORRANCE CA Merch Payable No $2,134.50 KOCOSTAR USA 3.1531 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 3.1532 JANE POST LLC 242 W 36TH STREET 7TH FLOOR NEW YORK NY Merch Payable No $3,547.90 3.1533 JANE WILNER DESIGNS 6051 LEESBURG PIKE FALLS CHURCH VA Merch Payable No $13,106.00 3.1534 JANET BOTTY 6 COPPER LANE LEVITTOWN NY 11756 Trade Payable No $538.58

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 27 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 91 of 127 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 3.1535 JANOVIC/PLAZA INC 3035 THOMSON AVE LONG ISLAND CITY NY 11101 Trade Payable No $2,204.19 3.1536 JANOVSKY, RENEE M [ADDRESS REDACTED] Retirement Claim - X No $25,256.90 DB SERP 3.1537 JANOVSKY, RENEE M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1538 JARMEL KIZEL ARCHITECTS AND 42 OKNER PARKWAY LIVINGSTON NJ 7039 Trade Payable No $5,901.50 ENGINEERS INC 3.1539 JASMIN LARIAN LLC DBA CULT 2301 E 7TH STREET SUITE A100 LOS ANGELES CA Merch Payable No $19,952.00 GAIA 3.1540 JASON APUZZO 326 ROEBLING STREET #1C BROOKLYN NY 11211 Trade Payable No $1,567.00 3.1541 JASON GODI 2005 S ERVAY STREET #100 DALLAS TX 75215 Trade Payable No $1,002.50 3.1542 JASON WU 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $53,078.33

3.1543 JASSMIR ENTERPRISES LLC 3000 N UNIVERSITY DRIVE SUITE CORAL SPRINGS FL Merch Payable No $4,310.00 E 3.1544 JAY GODFREY P.O. BOX 1036 CHARLOTTE NC Merch Payable No $51,447.02 3.1545 JAY IMPORT CO INC 41 MADISON AVENUE 12TH NEW YORK NY Merch Payable No $57.00 FLOOR 3.1546 JAY STRONGWATER HOLDINGS PO BOX 24841 SEATTLE WA Merch Payable No $227,872.71 LLC 3.1547 JAYA APPAREL GROUP LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $708,342.81 3.1548 JAYDOR COMPANY 542 NORTH TROOPER ROAD NORRISTOWN PA 19403 Trade Payable No $300.00 3.1549 JB INTERIOR DISPLAYS INC 10-17 44TH AVENUE LONG ISLAND CITY NY 11101 Trade Payable No $25,703.22 3.1550 JC MARTIN JEWELERS 1800 FOREST HILL BLVD B1 WEST PALM BEACH FL 33406 Trade Payable No $16,351.75 3.1551 JED GROUP LLC 134 W 29TH STREET SUITE 906 NEW YORK NY Merch Payable No $36,969.66 3.1552 JENKINS, LAWRENCE A [ADDRESS REDACTED] Retirement Claim - X No $209,282.56 DB SERP 3.1553 JENNIFER ALAINE SIMS 742 DELORES STREET SAN FRANCISCO CA 94110 Trade Payable No $12,950.90 3.1554 JENNIFER BEHR LLC 37 GREENPOINT AVENUE STUDIO D3 MAILBOX #13 BROOKLYN NY Merch Payable No $85,440.00 3.1555 JENNIFER MEYER JMI 8491 W SUNSET BLVD SUITE 475 W HOLLYWOOD CA Merch Payable No $117,368.00 3.1556 JENNIFER O'LEARY 25-76 41ST STREET #2B ASTORIA QUEENS NY 11103 Trade Payable No $140.01 3.1557 JENNIFER ZEUNER - SEE 2600 N MILITARY TRAIL SUITE 260 BOCA RATON FL Merch Payable No $3,370.00 DESIGNS 3.1558 JENNY PACKHAM LIMITED UNIT A SPECTRUM HOUSE 32 34 GORDON HOUSE ROAD LONDON Merch Payable No $69,822.50 3.1559 JEREMIAH MOHAMMED 55 WEST 129TH STREET APT 5B NEW YORK NY 10027 Trade Payable No $4,129.67 3.1560 JETS SWIMWEAR PTY LTD 29175 BELLE LOMA LAGUNA NIGUEL CA Merch Payable No $94,097.04 3.1561 JETSETGO LLC DBA BABYZEN C/O ONE SOURCE SOLUTIONS 3 INDUSTRIAL COURT SUITE 3 FREEHOLD NJ Merch Payable No $2,262.54 USA 3.1562 JEWEL CRAFT INC P.O. BOX 397 FLORENCE KY 41022-0397 Trade Payable No $18,440.25 3.1563 JEWELERS CHOICE 888 BRANNAN STREET SUITE GIFTCENTER VAULT TWO SAN FRANCISCO CA Merch Payable No $3,465.00 1015 3.1564 JF FILTRATION INC P.O. BOX 678106 DALLAS TX 75267 Trade Payable No $169.61 3.1565 JGK INDUSTRIES LLC 38-18 33RD STREET LONG ISLAND CITY NY 11101 Trade Payable No $83,512.75 3.1566 JGX GROUP INC 2267 VANTAGE DRIVE DALLAS TX 75207 Trade Payable No $153,723.21 3.1567 JIMLAR CORPORATION P.O. BOX 1036 CHARLOTTE NC Merch Payable No $93,706.51 3.1568 JIMLAR/RACHEL ZOE P.O. BOX 403184 ATLANTA GA Merch Payable No $18,184.00 3.1569 JIMMY CHOO 750 LEXINGTON AVENUE 22ND NEW YORK NY Merch Payable No $1,164,736.26 FLOOR 3.1570 JJI INTERNATIONAL INC P O BOX 603334 PROVIDENCE RI 2906 Trade Payable No $46,559.44 3.1571 JKM HOME 214 W PHELPS STREET SUITE 204 SPRINGFIELD MO Merch Payable No $400.00 3.1572 JLS APPAREL LLC 231 W 39TH STREET SUITE 315 NEW YORK NY Merch Payable No $340.00 3.1573 JM ROSEN'S CHEESECAKE P.O. BOX 750816 PETALUMA CA 94975 Trade Payable No $268.75 3.1574 JM-BMM LLC CAPITAL ONE BANK P.O. BOX 2294 HICKSVILLE NY 11802 Trade Payable No $220,204.41 3.1575 JO MALONE INC PO BOX 223612 PITTSBURGH PA Merch Payable No $597,899.71 3.1576 JOANNA BUCHANAN LLC 203 SHARP HILL ROAD WILTON CT Merch Payable No $1,644.00 3.1577 JOANNA MASTROIANNI 230 W 38TH STREET 15TH FLOOR NEW YORK NY Merch Payable No $2,576.00

3.1578 JOANNA VARGAS SKIN CARE LLC 219 KNOX AVENUE CLIFFSIDE NJ Merch Payable No $904.86

3.1579 JOBANA CASTANO 21-48 72ND STREET FLOOR 1 EAST ELMHURST NY 11370 Trade Payable No $0.32 3.1580 JOCELYN MEINTSER P.O. BOX 191805 DALLAS TX 75219 Trade Payable No $2,506.67 3.1581 JOHEVIS CHIARELLO 130 GUERNSEY STREET APT 2R BROOKLYN NY 11222 Trade Payable No $61.44 3.1582 JOHN BARTON COMPANY 2701 E TIOGA STREET 2ND FLOOR PHILADELPHIA PA Merch Payable No $11.60 3.1583 JOHN BELMONT CO 6243 PARK AVE MORTON GROVE IL 60053 Trade Payable No $3,503.22 3.1584 JOHN DERIAN 6 E 2ND STREET NEW YORK NY Merch Payable No $9,773.50 3.1585 JOHN E SULLIVAN 272 KOSAN CIRCLE STREAMWOOD IL 60107 Trade Payable No $850.00 3.1586 JOHN ELLIOTT LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $7,726.00 3.1587 JOHN HARDY USA INC DEPT 2121 P.O. BOX 122121 DALLAS TX Merch Payable No $526,732.34 3.1588 JOHN HARDY USA INC DEPT 2121 P.O. BOX 122121 DALLAS TX Trade Payable No $18,578.00 3.1589 JOHN KELLY FOODS INC DBA 1506 N SIERRA BONITA AVENUE LOS ANGELES CA Merch Payable No $4,869.00 JOHN KELLY CHOC 3.1590 JOHN MATOUK & CO INC 925 AIRPORT ROAD FALL RIVER MA Merch Payable No $89,617.25 3.1591 JOHN PAUL RICHARD INC PO BOX 889926 CHICAGO IL Merch Payable No $993.65 3.1592 JOHN RICHARD COLLECTION 306 EASTMAN STREET GREENWOOD MS Merch Payable No $298,457.72 3.1593 JOHN SALIBELLO ANTIQUES 211 E 60 STREET NEW YORK NY Merch Payable No $33,300.00 3.1594 JOHN SMEDLEY LEA MILLS MATLOCK DERBYSH Merch Payable No $9,138.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 28 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 92 of 127 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 3.1595 JOHN VARVATOS 62705 COLLECTIONS CENTER P.O. BOX 62705 CHICAGO IL Merch Payable No $191,580.86 DRIVE 3.1596 JOHNNY WAS P.O. BOX 912150 DENVER CO Merch Payable No $1,345,041.15 3.1597 JOHNSON BROS OF HAWAII INC 1011 MUNU STREET KAPOLEI HI 96707 Trade Payable No $999.29 3.1598 JOHNSON CONTROLS P O BOX 730068 DALLAS TX 75373 Trade Payable No $3,678.50 3.1599 JOHNSON CONTROLS FIRE DEPT CH 10320 PALATINE IL 60055-0320 Trade Payable No $4,936.22 PROTECTION LP 3.1600 JOHNSON CONTROLS SECURITY P.O. BOX 371994 PITTSBURGH PA 15250-7994 Trade Payable No $12,901.27 SOLUTIONS LLC 3.1601 JOHNSON, CLAY [ADDRESS REDACTED] Retirement Claim - X No $352,435.71 DB SERP 3.1602 JOHNSON, JUSTIN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1603 JOHNSON, MITCH OWEN 503 FOX GLENN SOUTHLAKE TX 76092 Trade Payable No $21.92 3.1604 JOHNSON, NATHAN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1605 JOHNSON, RUDD C [ADDRESS REDACTED] Retirement Claim - X No $184,336.40 DB SERP 3.1606 JOHNSON, WILLIAM C [ADDRESS REDACTED] Retirement Claim - X No $183,139.35 DB SERP 3.1607 JOHNSTONE SUPPLY 2505 WILLOWBROOK SUITE 203 DALLAS TX 75220 Trade Payable No $188.38 3.1608 JOHNSTONE SUPPLY # 0058 P O BOX 864652 ORLANDO FL 32886-4652 Trade Payable No $119.03 3.1609 JOHNSTONE SUPPLY SE 5620 NW 12TH AVENUE SUITE 101 FORT LAUDERDALE FL 33309 Trade Payable No $1,984.61 FLORIDA 3.1610 JON HART DESIGN 200 BURLESON STREET SAN ANTONIO TX Merch Payable No $2,760.00 3.1611 JON WICKERS CO INC 33-11 191ST STREET FLUSHING NY 11358 Trade Payable No $47,284.43 3.1612 JONATHAN ADLER 333 HUDSON STREET 7TH FLOOR NEW YORK NY Merch Payable No $254,725.41

3.1613 JONATHAN DOPPELT INC 592 FIFTH AVENUE 6TH FLOOR NEW YORK NY 10036 Trade Payable No $3,500.00 3.1614 JONATHAN SIMKHAI 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $110,705.30

3.1615 JONATHAN STAFFORD 393 W JEFFERSON BLVD #305 DALLAS TX 75208 Trade Payable No $375.00 3.1616 JONATHAN Y HAPPINESS 185 MADISON AVENUE SUITE 1704 NEW YORK NY Merch Payable No $4,925.98 3.1617 JONES DAY 555 CALIFORNIA STREET 26TH FLOOR SAN FRANCISCO CA 94104 Trade Payable No $14,087.50 3.1618 JONES PARENT LLC P.O. BOX 277512 ATLANTA GA Merch Payable No $90,618.94 3.1619 JOOLZ USA INC 2125 CENTER AVENUE SUITE 311 FORT LEE NJ Merch Payable No $53.00 3.1620 JOSE & MARIA BARRERA 29 W 36TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $50,518.95 3.1621 JOSE SANTOS MARTINEZ 5010 BOWSER AVENUE #202 DALLAS TX 75209 Trade Payable No $6,625.00 3.1622 JOSELOVE, JONATHAN M [ADDRESS REDACTED] Retirement Claim - X No $1,942,494.17 DB SERP 3.1623 JOSELOVE, JONATHAN M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1624 JOSEPH LTD 50 CARNWATH ROAD LONDON Merch Payable No $34,507.20 3.1625 JOSEPH WILLIAMS 709 N PECAN STREET SUITE D ARLINGTON TX Merch Payable No $430.00 3.1626 JOSEPH, STEPHEN B [ADDRESS REDACTED] Retirement Claim - X No $83,704.43 DB SERP 3.1627 JOULES USA INC 103 FOULK ROAD WILMINGTON DE Merch Payable No $7,792.20 3.1628 JOVANI FASHIONS 1370 BROADWAY 4TH FLOOR NEW YORK NY Merch Payable No $15,523.07 3.1629 JOY MACARONS 1110 N EDGEFIELD AVENUE DALLAS TX Merch Payable No $106.00 3.1630 JOY STEMBER METAL ARTS 1160 EASTON ROAD ABINGTON PA Merch Payable No $126.00 STUDIO 3.1631 JP MORGAN PCARD 270 PARK AVENUE NEW YORK NY 10017 Trade Payable No $278,383.55 3.1632 JPM BROS INC 36 W 47TH STREET SUITE 1002 NEW YORK NY Merch Payable No $187.50 3.1633 JS REPS CORP 71 W 23RD STREET SUITE 302 DBA ART DEPARTMENT NEW YORK NY 10010 Trade Payable No $5,981.90 3.1634 JSLICKPHOTO 1307 BLUEBONNET TRAIL ARLINGTON TX 76013 Trade Payable No $400.00 3.1635 JUDE FRANCES JEWELRY 3195 REDHILL AVENUE UNIT C COSTA MESA CA Merch Payable No $157,788.30 3.1636 JUDE FRANCES JEWELRY INC 3195 REDHILL AVENUE UNIT C COSTA MESA CA 92626 Trade Payable No $597.50 3.1637 JUDITH LEIBER 180 VARICK STREET SUITE 1524 NEW YORK NY Merch Payable No $374,365.15 3.1638 JUDITH LEIBER 180 VARICK STREET SUITE 1524 NEW YORK NY Trade Payable No $5,500.00 3.1639 JULIE WONG(PJ) 4045 NE STANTON STREET PORTLAND OR Merch Payable No $600.00 3.1640 JULISKA - PENSHURST TRADING 465 CANAL STREET STAMFORD CT Merch Payable No $73,451.55 INC 3.1641 JUMP DESIGN GROUP P.O. BOX 1036 CHARLOTTE NC Merch Payable No $67,353.20 3.1642 JURA INC 20 CRAG ROAD MONTVALE NJ Merch Payable No $3,120.00 3.1643 JURATOYS P.O. BOX 600 GRANTSVILLE MD Merch Payable No $3,261.70 3.1644 JURSCH, EVE [ADDRESS REDACTED] Retirement Claim - X No $446,206.14 DB SERP 3.1645 JV GLOBAL LLC P.O. BOX 273429 BOCA RATON FL Merch Payable No $205,075.66 3.1646 K JANAVI A 10 SECTOR 4 NOIDA UP Merch Payable No $7,508.88 3.1647 K KANE LLC 262 W 38TH STREET SUITE 1407 NEW YORK NY Merch Payable No $78.00 3.1648 K&L GATES LLP P.O. BOX 844255 BOSTON MA 02284-4255 Trade Payable No $5,185.00 3.1649 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 3.1650 KALENCOM CORP 179 HICKORY AVENUE NEW ORLEANS LA 70123 Trade Payable No $6,918.98 3.1651 KANER, JOAN M [ADDRESS REDACTED] Retirement Claim - X No $435,902.33 DB SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 29 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 93 of 127 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 3.1652 KANNEL, DENNIS G [ADDRESS REDACTED] Retirement Claim - X No $169,950.84 DB SERP 3.1653 KANTIS UNIVERSAL LLC 251A ROYAL PALM WAY SUITE 300A PALM BEACH FL Merch Payable No $18,146.15 3.1654 KAPLAN, DEBORAH B [ADDRESS REDACTED] Retirement Claim - X No $24,192.76 DB SERP 3.1655 KAPLAN-ZIEGLER, MARILYN [ADDRESS REDACTED] Retirement Claim - X No $135,271.42 DB SERP 3.1656 KAREN DIDION ORIGINALS LTD 710 HIGH POINT DRIVE LAKE ST LOUIS MO Merch Payable No $116.00 3.1657 KAREN HARVEY CONSULTING 331 PARK AVENUE SOUTH 10TH FLOOR NEW YORK NY 10010 Trade Payable No $67,052.84 SERVICES LLC 3.1658 KAREN MORDECHAI 4722 LAKEWOOD AVENUE WOODLAND HILLS CA Merch Payable No $1,476.00 PHOTOGRAPHY DBA ILA 3.1659 KARLA COLLETTO SWIMWEAR 319 D MILL STREET NE VIENNA VA Merch Payable No $82,601.30 3.1660 KARLSTAD, DENNIS W [ADDRESS REDACTED] Retirement Claim - X No $81,739.99 DB SERP 3.1661 KARTELL US INC 39 GREENE STREET NEW YORK NY Merch Payable No $7,090.00 3.1662 KARTHIK, VIJAY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1663 KASPER GROUP LLC 1412 BROADWAY 5TH FLOOR NEW YORK NY Merch Payable No $20,337.00 3.1664 KASSATEX P.O. BOX 1036 CHARLOTTE NC Merch Payable No $81,993.50 3.1665 KASTEL DESIGNS INC 3725 GLENVIEW ROAD GLENVIEW IL Merch Payable No $29,761.50 3.1666 KASTLE SYSTEMS OF TEXAS L L P O BOX 75160 BALTIMORE MD 21275-5160 Trade Payable No $544.30 C 3.1667 KATE SOMERVILLE SKIN CARE 144 S BEVERLY DRIVE SUITE 500 BEVERLY HILLS CA Merch Payable No $8,572.20 LLC 3.1668 KATE SPADE & COMPANY P.O. BOX 70675 CHICAGO IL Merch Payable No $66,214.00 3.1669 KATIE MAY LLC 2301 E 7TH STREET SUITE A315 A319 LOS ANGELES CA Merch Payable No $29,455.00 3.1670 KATZ, KAREN W [ADDRESS REDACTED] Retirement Claim - X No $6,991,154.05 DB SERP 3.1671 KATZ, KAREN W [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1672 KAZOR, LISA M [ADDRESS REDACTED] Retirement Claim - X No $1,576,349.83 DB SERP 3.1673 KAZOR, LISA M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1674 KAZOR, LISA M [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.1675 KAZOR, LISA MARIE NEIMAN MARCUS ONE MAIN SQUARE 1618 MAIN STREET DALLAS TX 75201 Trade Payable No $40.12 3.1676 KC DESIGNS 64 W 48TH STREET SUITE 1005 NEW YORK NY Merch Payable No $175.75 3.1677 KDJ ABOVE LIMITED 6823 MONTVIEW BLVD DENVER CO 80207 Trade Payable No $400.00 3.1678 KEANY PRODUCE CO 3310 75TH AVENUE LANDOVER MD 20785 Trade Payable No $2,581.11 3.1679 KEENES, ANN [ADDRESS REDACTED] Retirement Claim - X No $223,003.65 DB SERP 3.1680 KEISHA CARGILL 745 LINCOLN PLACE APT#3C BROOKLYN NY 11216 Trade Payable No $621.58 3.1681 KEITH AND JAMES LLC 707 PARK AVENUE NE UNIT 1640 ATLANTA GA Merch Payable No $22,530.00 3.1682 KELLEHER, ROBERT S [ADDRESS REDACTED] Retirement Claim - X No $246,442.01 DB SERP 3.1683 KELLY FRASER 265 LAFAYETTE STREET APARTMENT B-9 NEW YORK NY 10012 Trade Payable No $238.95 3.1684 KEMP, AIDAN [ADDRESS REDACTED] Retirement Claim - X No $61,689.94 DB SERP 3.1685 KEMP, AIDAN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1686 KENAN, JEROME E [ADDRESS REDACTED] Retirement Claim - X No $85,528.98 DB SERP 3.1687 KENDON'S CANDIES INC 460 PERRYMONT AVENUE SAN JOSE CA 95125-1444 Trade Payable No $384.00 3.1688 KENDRA SCOTT 1400 S CONGRESS AVENUE AUSTIN TX Merch Payable No $76,880.30 SUITE A-170 3.1689 KENDU POS CORP 7850 NW 25TH STREET SUITE 100 DORAL FL 33122 Trade Payable No $8,127.78 3.1690 KENNETH COLE INC P.O. BOX 35232 CHARLOTTE NC Merch Payable No $253,861.05 3.1691 KENNETH JAY LANE INC 20 W 37TH STREET NEW YORK NY Merch Payable No $10,673.00 3.1692 KENNICOTT BROTHERS 333 ANTHONY TRAIL NORTHBROOK IL 60062-2013 Trade Payable No $481.53 3.1693 KENROSE PERFUMES INC DBA 60 HONECK STREET ENGLEWOOD NJ Merch Payable No $19,099.23 EUROPEFUMES INC 3.1694 KENSTAN LOCK & HARDWARE 101 COMMERCIAL STREET PLAINVIEW NY 11803-2412 Trade Payable No $2,903.19 CO 3.1695 KENZO SA 18 RUE VIVIENNE PARIS Merch Payable No $131,099.66 3.1696 KERBER'S FARM 309 W PULASKI ROAD HUNTINGTON NY Merch Payable No $1,155.00 3.1697 KERING EYEWEAR USA INC 200 SOMERSET BLVD SUITE 4002 BRIDGEWATER NJ Merch Payable No $309,654.73

3.1698 KETER ENVIRONMENTAL P O BOX 417468 BOSTON MA 02241-7468 Trade Payable No $962.04 SERVICES INC 3.1699 KETTLER DISTRIBUTION INC 1355 LONDON BRIDGE ROAD VIRGINIA BEACH VA Merch Payable No $78.00 3.1700 KEVYN AUCOIN COSMETICS INC 12 W 27TH STREET 3RD FLOOR ATTN: JOSEFINA Y GARCIA NEW YORK NY Merch Payable No $41,824.86

3.1701 KEYSTONE-FLORIDA PROPERTY P O BOX 71345 THE GALLERIA AT FT LAUDERDALE CHICAGO IL 60694-1345 Trade Payable No $245,070.88 HOLDING

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 30 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 94 of 127 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 3.1702 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 3.1703 KIDILIZ GROUP USA INC 49 W 45TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $164,103.00 3.1704 KIDS PREFERRED TRANSPORTATION ALLIANCE P.O. BOX 150290 OGDEN UT Merch Payable No $140.61 BANK 3.1705 KIDS, H CRAIG (CRAIG) NEIMAN MARCUS 2301 NEIMAN MARCUS PARKWAY LONGVIEW TX 75602 Trade Payable No $18.05

3.1706 KIEHL'S SINCE 1851 P.O. BOX 751535 CHARLOTTE NC Merch Payable No $241,202.10 3.1707 KIFU PARIS LLC NEW YORK DESIGN CENTER 200 LEXINGTON AVENUE SUITE 1410 NEW YORK NY Merch Payable No $7,870.00 3.1708 KIKI DE MONTPARNASSE 4098 STE CATHERINE STREET W SUITE 400 MONTREAL Merch Payable No $6,902.56

3.1709 KIKI MCDONOUGH LIMITED 12 SYMONS STREET SUITE 333 CHELSEA Merch Payable No $6,840.00 3.1710 KIM CHANDLER INC 18 GREAT JONES STREET #2 NEW YORK NY 10014 Trade Payable No $84.75 3.1711 KIM DAWSON MODELS INC 1645 STEMMONS FREEWAY SUITE B DALLAS TX 75207 Trade Payable No $145,893.98 3.1712 KIM SEYBERT 37 W 37TH STREET 9TH FLOOR NEW YORK NY Merch Payable No $95,959.52 3.1713 KIMBERLY WOLCOTT DESIGNS 24 ALTHEA STREET SUITE 16 PROVIDENCE RI Merch Payable No $7,351.00 LLC 3.1714 KIN COLLECTIVE LLC DBA ASTR 4550 ALCOA AVENUE 2ND FLOOR VERNON CA Merch Payable No $14,471.70 THE LABEL 3.1715 KING FOOD SERVICE P.O. BOX 30128 HONOLULU HI 96820 Trade Payable No $3,598.06 3.1716 KINGSTON, MICHAEL R [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1717 KINGSWAY DELIVERY P O BOX 191363 DALLAS TX 75219 Trade Payable No $1,993.73 CORPORATION 3.1718 KINSCHERFF, ANN B [ADDRESS REDACTED] Retirement Claim - X No $69,964.36 DB SERP 3.1719 KIP & CO AUTRALIA PTY LTD 18 GRATTAN PLACE RICHMOND Merch Payable No $7,085.50 3.1720 KIRBY ALLISON'S HANGER 1327 MOTOR CIRCLE DALLAS TX Merch Payable No $1,280.31 PROJECT 3.1721 KIROFF, DALE K [ADDRESS REDACTED] Trade Payable No $37.83 3.1722 KISMET BY MILKA LLC(CONSIGN 1133 BROADWAY SUITE 1119 NEW YORK NY Merch Payable No $1,385.00 ICE) 3.1723 KISSY KISSY LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $48,724.41 3.1724 KITH LOGISTICS LLC 65 BLEECKER STREET 4TH FLOOR NEW YORK NY Merch Payable No $38,951.12 3.1725 KJAER WEIS INC 82 NASSAU STREET SUITE 302 NEW YORK NY Merch Payable No $717.00 3.1726 KLAUBER BROS. Litigation Claim X X X No $0.00 3.1727 KNC BEAUTY LLC 135 W WISTARIA AVENUE ARCADIA CA Merch Payable No $1,083.00 3.1728 KNESKO SKIN 31312 VIA COLINAS UNIT 107 WESTLAKE VILLAGE CA Merch Payable No $4,794.30 3.1729 KNICKERBOCKER BAKING INC 26040 PINEHURST MADISON HEIGHTS MI 48071 Trade Payable No $44.41 3.1730 KNITS FOR KIDS CORP 2250 NW 114TH AVENUE UNIT 1E-PIER 82 MIAMI FL Merch Payable No $14,045.50 3.1731 KOBRA INTERNATIONAL 525 7TH AVENUE NEW YORK NY Merch Payable No $1,729.60 3.1732 KOH GEN DO AMERICAS LLC 2665 WILLIAMSON PLACE SUITE 112 DUPONT WA Merch Payable No $10,082.71 3.1733 KOMARK LLC 1407 BROADWAY 10TH FLOOR NEW YORK NY Merch Payable No $409,350.38 3.1734 KONA JOE COFFEE P.O. BOX 609 79-7346 MAMALAHOA HWY KELAKEKUA HI Merch Payable No $1,805.38 3.1735 KONE INC P.O. BOX 3491 CAROL STREAM IL 60132-3491 Trade Payable No $380,545.00 3.1736 KONRAD, JOYCE [ADDRESS REDACTED] Retirement Claim - X No $50,470.86 DB SERP 3.1737 KONSTANTINO 3315 N 124TH STREET SUITE N BROOKFIELD WI Merch Payable No $187,775.20 3.1738 KONSTANTINO (DJ CONSIGN) 3315 N 124TH STREET SUITE N BROOKFIELD WI Merch Payable No $2,745.00 3.1739 KONSTANTINO TREASURES INC 3315 N 124TH STREET SUITE N BROOKFIELD WI 53005 Trade Payable No $1,985.00 3.1740 KORAL ACTIVEWEAR 5124 PACIFIC BLVD VERNON CA Merch Payable No $19,032.00 3.1741 KORELITZ, BRIAN M [ADDRESS REDACTED] Retirement Claim - X No $61,951.73 DB SERP 3.1742 KORNAJCIK, STEVEN [ADDRESS REDACTED] Retirement Claim - X No $1,085,462.75 DB SERP 3.1743 KORYL, JOHN E [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1744 KOSANDA, ROXANNE B [ADDRESS REDACTED] Retirement Claim - X No $62,834.03 DB SERP 3.1745 KOSAS COSMETICS 1230 S WILTON PL LOS ANGELES CA Merch Payable No $8,333.37 3.1746 KOSE AMERICA INC 110 GREENE STREET SUITE 407 NEW YORK NY Merch Payable No $16,658.80 3.1747 KRAFT POWER CORP PO BOX 2189 WOBURN MA 01888-0389 Trade Payable No $554.70 3.1748 KRAFTSMEN BAKING 611 W 22ND STREET SUITE 1A HOUSTON TX 77008 Trade Payable No $591.50 3.1749 KREWE DU OPTIC LLC 1020 THALIA STREET NEW ORLEANS LA Merch Payable No $70,676.00 3.1750 KRIMINS, WENDY I [ADDRESS REDACTED] Retirement Claim - X No $99,861.28 DB SERP 3.1751 KRIMINS, WENDY I [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1752 KRK TECHNOLOGIES INC 1445 HIGH MEADOWS WAY CEDAR HILL TX 75104 Trade Payable No $2,135.34 3.1753 KRUGMAN, LENORE [ADDRESS REDACTED] Retirement Claim - X No $18,491.29 DB SERP 3.1754 KULE LLC PO BOX 88926 CHICAGO IL Merch Payable No $9,969.12 3.1755 L & B DEPP INWOOD VILLAGE LP 5470 W LOVERS LN STE 331 DALLAS TX 75209 Trade Payable No $44,239.50

3.1756 L A MODELS 7700 SUNSET BLVD LOS ANGELES CA 90046 Trade Payable No $12,120.00 3.1757 L M FABRICATION INC 1835 EMPIRE CENTRAL STE N DALLAS TX 75235-4205 Trade Payable No $98.93

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 31 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 95 of 127 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 3.1758 L&CC ASSOCIATES INC THE SHOE SHOPPE & 7947 TYSON'S CORNER CTR MCLEAN VA 22102 Trade Payable No $115.00 TAILORCRAFT 3.1759 L.A. EXPRESS ONE INC 8328-A ALLPORT AVE SANTA FE SPRINGS CA 90670 Trade Payable No $1,240.00 3.1760 LA BONNE BOUCHEE DE SAINT 1889 CRAIG ROAD SAINT LOUIS MO 63146 Trade Payable No $230.42 LOUIS 3.1761 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 3.1762 LA COLOMBE HOLDINGS INC 2620 E TIOGA STREET PHILADELPHIA PA 19134 Trade Payable No $3,586.20 3.1763 LA FEMME BOUTIQUE INC 2521 S ALAMEDA STREET LOS ANGELES CA Merch Payable No $107,185.93 3.1764 LA GELATERIA 819 CEDAR STREET HONOLULU HI 96814 Trade Payable No $621.42 3.1765 LA ISLAND POOL CARE 7210 JORDAN AVE #A2 CANOGA PARK CA 91303 Trade Payable No $100.00 3.1766 LA MAISON DU CHOCOLAT 1018 MADISON AVENUE NEW YORK NY Merch Payable No $4,957.25 3.1767 LA MARQUE 9150 MEILLEUR 405 MONTREAL QC CANADA Merch Payable No $26,797.10 3.1768 LA MER P.O. BOX 223654 PITTSBURGH PA Merch Payable No $3,370,871.80 3.1769 LA PENOTIERE, JULIA MARIA [ADDRESS REDACTED] Trade Payable No $9.00 3.1770 LA PERLA NORTH AMERICA INC 803 MADISON AVENUE NEW YORK NY Merch Payable No $38,857.87 3.1771 LA PRAIRIE INC P.O. BOX 75487 CHARLOTTE NC Merch Payable No $2,252,317.13 3.1772 LA ROCHERE NORTH AMERICA 25 MAIN STREET 3RD FLOOR TUCKAHOE NY Merch Payable No $1,568.30 INC 3.1773 LABCORP EMPLOYER SERVICES P.O. BOX 8034 BURLINGTON NC 27216 Trade Payable No $11,025.00

3.1774 LABOR READY CENTRAL III LP P O BOX 676412 DALLAS TX 75267-6412 Trade Payable No $1,984.80 3.1775 LABRAZEL LLC 1007 FARMINGTON AVENUE WEST HARTFORD CT Merch Payable No $7,459.20 SUITE 19 3.1776 LACEY NICHOLL 2249 DUANE STREET LOS ANGELES CA 90039 Trade Payable No $1,602.48 3.1777 LAFAYETTE 148 INC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $1,013,054.90 3.1778 LAFCO NEW YORK 23 E 4TH STRET 7TH FLOOR NEW YORK NY Merch Payable No $55,117.50 3.1779 LAFFERE, BRENT [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1780 LAFRIEDA MEATS 3701 TONNELLE AVENUE NORTH BERGEN NJ 7047 Trade Payable No $2,773.19 3.1781 LAGOS 441 N 5TH STREET PHILADELPHIA PA Merch Payable No $184,629.69 3.1782 LAGOS 441 N 5TH STREET PHILADELPHIA PA Trade Payable No $1,122.75 3.1783 LAIRD PLASTICS P O BOX 934226 ATLANTA GA 31193-4226 Trade Payable No $2,003.30 3.1784 LALIBELLO LLC 360 HAMILTON AVENUE SUITE 100 WHITE PLAINS NY Merch Payable No $2,149.00 3.1785 LALIQUE NORTH AMERICA 25 BRANCA ROAD E RUTHERFORD NJ Merch Payable No $79,970.31 3.1786 LANA UNLIMITED 770 N HALSTED STREET SUITE CHICAGO IL Merch Payable No $88,241.85 204 3.1787 LANA UNLIMITED CO 736 N WESTERN AVENUE SUITE 308 LAKE FOREST IL 60045 Trade Payable No $4,300.75 3.1788 LANCASTER IMAGEWORKS INC 2578 OLD ROCKBRIDGE ROAD NORCROSS GA Merch Payable No $779.50 3.1789 LANCER SKINCARE LLC 440 N RODEO DRIVE BEVERLY HILLS CA Merch Payable No $28,935.04 3.1790 LANCOME PARIS P.O. BOX 751027 CHARLOTTE NC Merch Payable No $231,975.37 3.1791 LANE & MCLAIN DISTRIBUTORS P O BOX 566666 DALLAS TX 75356 Trade Payable No $98.93 INC 3.1792 LANIER APPAREL DIVISION 12564 COLLECTIONS CENTER CHICAGO IL Merch Payable No $1,600.56 DRIVE 3.1793 LANK OIL COMPANY 2203 WEST MCNAB ROAD POMPANO BEACH FL 33069 Trade Payable No $591.02 3.1794 LANOLIPS LLC 200 CONTINENTAL DRIVE SUITE 401 NEWARK DE Merch Payable No $4,882.26 3.1795 LAP USA INC PO BOX 88926 CHICAGO IL Merch Payable No $2,509.50 3.1796 LARKSPUR & HAWK/PRECURSOR 10 GRACIE SQUARE SUITE 9E NEW YORK NY Merch Payable No $550.00 INC 3.1797 LARQ INC 3980 TRUST WAY HAYWARD CA Merch Payable No $653.90 3.1798 LARRY KAUFMAN 38293 LANCASTER FARMINGTON HILLS MI 48331 Trade Payable No $180.00 3.1799 LARRY LARSON 6303 WILSHIRE BOULEVARD LOS ANGELES CA 90048-5001 Trade Payable No $10,012.50 3.1800 LARSON FAMILY TRUST 6303 WILSHIRE BOULEVARD SUITE 201 LOS ANGELES CA 90048-5001 Trade Payable No $133,500.01 3.1801 LAS VEGAS NORTH PREMIUM P.O. BOX 827724 PHILADELPHIA PA 19182-7724 Trade Payable No $90,743.36 OUTLETS 3.1802 LASH STAR BEAUTY 350 SEVENTH AVENUE SUITE 903 NEW YORK NY Merch Payable No $1,695.55 3.1803 LASHES IN A BOX 1350 S LOOP ROAD SUITE 108 ALAMEDA CA Merch Payable No $7,837.20 3.1804 LAUDECIR MAGRI 2816 21ST AVENUE #2 ASTORIA NY 11105 Trade Payable No $98.86 3.1805 LAUNDRY-THE LEVY GROUP P.O. BOX 1036 CHARLOTTE NC Merch Payable No $1,360.00 3.1806 LAWSON, BROOKE H [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1807 LAZ PARKING MANAGEMENT LTD 15 LEWIS STREET ATTN: A/R EXT 715,721 HARTFORD CT 06103-2502 Trade Payable No $43,500.00

3.1808 LAZY PERFECTION LLC 1252 W WRIGHTWOOD AVENUE CHICAGO IL Merch Payable No $31.35 3.1809 LE BLANC LINEN WASH 6909 BENJAMIN ROAD TAMPA FL Merch Payable No $134.00 3.1810 LE BOULANGER INC 305 NORTH MATHILDA AVENUE SUNNYVALE CA 94085-4207 Trade Payable No $300.92 3.1811 LE CADEAUX 851 E 60TH STREET LOS ANGELES CA Merch Payable No $122.00 3.1812 LE CREUSET OF AMERICA INC PO BOX 277408 ATLANTA GA Merch Payable No $4,062.40 3.1813 LE GOURMET BAKING 5601 W LOVERS LANE SUITE 110 DALLAS TX Merch Payable No $51.00 3.1814 LE LOUP CREATIONS INC 14332 E BOBWHITE WAY SCOTTSDALE AZ 85262 Trade Payable No $250.00 3.1815 LE NOBLE LUMBER CO INC 38-20 REVIEW AVENUE LONG ISLAND CITY NY 11101 Trade Payable No $651.51 3.1816 LE PALAIS DES THES LLC PO BOX 3875 NEW YORK NY Merch Payable No $601.22 3.1817 LE PARADIS LLC 8600 BURTON WAY SUITE 105 LOS ANGELES CA Merch Payable No $580.00 3.1818 LE SUPERBE PO BOX 842665 BOSTON MA Merch Payable No $37,726.00 3.1819 LEA RUDLER [ADDRESS REDACTED] Trade Payable No $704.93

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 32 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 96 of 127 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 3.1820 LEACH JR, THOMAS E [ADDRESS REDACTED] Retirement Claim - X No $29,439.59 DB SERP 3.1821 LEATHER GOODS INC DBA W 1192 HUFF ROAD NW SUITE D ATLANTA GA Merch Payable No $22,884.00 KLEINBERG 3.1822 LEATHER SURGEONS INC 5550 PIN OAK DRIVE DOYLESTOWN PA 18902 Trade Payable No $450.00 3.1823 LEAVEN & CO 220 COSTER STREET BRONX NY 10474 Trade Payable No $296.37 3.1824 LEBAMOFF, CHRISTOPHER T [ADDRESS REDACTED] Retirement Claim - X No $140,641.15 DB SERP 3.1825 LEBAMOFF, CHRISTOPHER T [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1826 LEBUS BAKERY INC 480 SHOEMAKER RD KING OF PRUSSIA PA 19406 Trade Payable No $170.19 3.1827 LEE BREVARD 3435 OCEAN PARK BLVD SUITE 107-420 SANTA MONICA CA Merch Payable No $21,051.00 3.1828 LEE BREVARD 3435 OCEAN PARK BLVD SUITE 107-420 SANTA MONICA CA Trade Payable No $255.00 3.1829 LEE HECHT HARRISON LLC DEPT CH#10544 PALATINE IL 60055-0544 Trade Payable No $96,000.00 3.1830 LEFT BRAIN MEDIA 221 WEST LANCASTER AVENUE FORT WORTH TX 76102 Trade Payable No $5,707.50 CORPORATION 3.1831 LEGACY BY FRIENDLY HEARTS 14140 N PARKE LONG COURT CHANTILLY VA Merch Payable No $46,518.20 3.1832 LEGOE PTY LTD 185 HORDERN VALE ROAD HORDERN VALE Merch Payable No $1,460.50 3.1833 LELA ROSE 224 WEST 30TH STREET 14TH FLOOR NEW YORK NY Merch Payable No $281,832.83 3.1834 LELE SADOUGHI DESIGNS LLC 450 W 25TH STREET NEW YORK NY Merch Payable No $63,555.31 3.1835 LENNY NIEMEYER USA INC 1850 NW 84TH AVENUE SUITE 116 DORAL FL Merch Payable No $4,799.35 3.1836 LENOX CORPORATION PO BOX 781473 PHILADELPHIA PA Merch Payable No $3,408.65 3.1837 LEONARD, MARTHA D [ADDRESS REDACTED] Retirement Claim - X No $48,387.52 DB SERP 3.1838 LEONOR GREYL USA 1320 INDUSTRIAL AVENUE SUITE B1 PETALUMA CA Merch Payable No $7,210.23 3.1839 LES JARDINS USA 3850 GREENHILL ROAD PASADENA CA Merch Payable No $49.60 3.1840 LESESNE, MARGARET [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1841 LEUDITA DODA 173 BOUNDARY AVE STATEN ISLAND NY 10306 Trade Payable No $115.67 3.1842 LEVARIO, JOHN [ADDRESS REDACTED] Retirement Claim - X No $63,618.41 DB SERP 3.1843 LEVARIO, RAMONA [ADDRESS REDACTED] Retirement Claim - X No $50,219.06 DB SERP 3.1844 LEVEL3 COMMUNICATIONS LLC P O BOX 910182 DENVER CO 80291-0182 Trade Payable No $11,828.13 3.1845 LEVO 3000 LAWRENCE STREET SUITE 10 DENVER CO Merch Payable No $700.06 3.1846 LEXINGTON INTERNATIONAL LLC 1040 HOLLAND DRIVE BOCA RATON FL Merch Payable No $31,794.08 HAIRMAX 3.1847 LEXISNEXIS RISK MANAGEMENT ACCT 1279691 28330 NETWORK PLACE CHICAGO IL 60673-1283 Trade Payable No $3,536.99 INC 3.1848 LEXISNEXIS RISK SOLUTIONS BILLING 1714757 28330 NETWORK PLACE CHICAGO IL 60673-1283 Trade Payable No $11,942.22 FLORIDA INC 3.1849 LGC ASSOCIATES LLC P O BOX 823461 PHILADELPHIA PA 19182-3461 Trade Payable No $5,085.87 3.1850 LIBERTINE CLOTHING COMPANY PO BOX 1250 NEW YORK NY Merch Payable No $693,626.20

3.1851 LIBERTY GREENLEAF P.O. BOX 6099 PHOENIX AZ 85005 Trade Payable No $15,379.20 3.1852 LIEES N ROSA 2560 PEARSALL AVE BRONX NY 10469 Trade Payable No $398.21 3.1853 LIEPPER & SONS LLC 7 THE SERPENTINE ROSLYN ESTATES NY 11576 Trade Payable No $6,646.77 3.1854 LIESELOTTE MESHER, THROUGH [ADDRESS REDACTED] Litigation Claim X X X No $0.00 STEWART MESHER 3.1855 LIFE IN PLAY COMPANY LLC 464 MONTEREY AVENUE SUITE C LOS GATOS CA Merch Payable No $3,910.25 3.1856 LIFEGUARD PRESS INC 134 BEECH BEND ROAD SUITE BOWLING GREEN KY Merch Payable No $188.55 100 3.1857 LIFETECH RESOURCES LLC 9540 COZYCROFT AVENUE CHATSWORTH CA Merch Payable No $1,753.21 3.1858 LIGHTSTIM 16552 VON KARMAN AVENUE IRVINE CA Merch Payable No $15,401.48 3.1859 LILAH BEAUTY 1750 BRIDGEWAY SUITE A200 SAUSALITO CA Merch Payable No $2,317.72 3.1860 LILI ALESSANDRA 12899 WETMRE SAN ANTONIO TX Merch Payable No $103,274.00 3.1861 LILLY, JO M [ADDRESS REDACTED] Retirement Claim - X No $862,544.03 DB SERP 3.1862 LILY APPAREL HOLDINGS INC 260 W 39TH STREET SUITE 601 NEW YORK NY Merch Payable No $181,688.90 3.1863 LILY JULIET 244 STEELE ROAD PO BOX 370515 W HARTFORD CT Merch Payable No $16,040.00 3.1864 LINA DAVILA 47-40 41ST STREET #4C SUNNYSIDE NY 11104 Trade Payable No $4.34 3.1865 LIND, THOMAS J [ADDRESS REDACTED] Retirement Claim - X No $1,870,003.82 DB SERP 3.1866 LIND, THOMAS J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1867 LIND, THOMAS J [ADDRESS REDACTED] Retirement Claim - X No Undetermined KEDC 3.1868 LINDA BERGMAN DESIGNS 369 SAN MIGUEL DR STE 201 NEWPORT BEACH CA 92660 Trade Payable No $105.00 3.1869 LIPPER INTERNATIONAL INC 235 WASHINGTON STREET WALLINGFORD CT Merch Payable No $112.00 3.1870 LIQUID ENVIRONMENTAL P.O. BOX 733372 DALLAS TX 75373-3372 Trade Payable No $1,683.94 SOLUTIONS OF TEXAS 3.1871 LISA PARK [ADDRESS REDACTED] Trade Payable No $118.70 3.1872 LISA ROWE 5123 BELLERIVE DR DALLAS TX 75287 Trade Payable No $634.24 3.1873 LISA TODD INC 1441 NW N RIVER DRIVE MIAMI FL Merch Payable No $175,173.07 3.1874 LISE CHARMEL USA CORP EPURE FDR STATION P.O. BOX 6187 NEW YORK NY Merch Payable No $62,752.08

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 33 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 97 of 127 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 3.1875 LITSA HANAKIS 56-37 REMSEN PLACE MASPETH NY 11378 Trade Payable No $1.80 3.1876 LITTLE ENGLISH LLC 1254 VENTURE COURT SUITE 1 LEXINGTON KY Merch Payable No $329.00 3.1877 LITTLE PHEASANT 445 GRAHAM AVENUE BROOKLYN NY 11211 Trade Payable No $6,789.44 3.1878 LIV LUX LAB LLC 109 E LAKE SAMMAMISH SAMMAMISH PKWY WA Merch Payable No $172.90 PARKWAY SE 3.1879 LIVIDINI & CO LLC 264 WEST 40TH STREET NEW YORK NY 10018 Trade Payable No $3,260.75 3.1880 LIVINGSTON INTERNATIONAL INC 150 PIERCE ROAD SUITE 500 ITASCA IL 60143-1222 Trade Payable No $1,625.00

3.1881 LIZZIE FORTUNATO JEWELS LLC 217 CENTRE STREET FLOOR 6 NEW YORK NY Merch Payable No $11,764.50 3.1882 LLADRO USA INC 979 3RD AVENUE SUITE 1805 NEW YORK NY Merch Payable No $2,132.10 3.1883 L'OBJET 3515 CONFLANS ROAD IRVING TX Merch Payable No $56,088.85 3.1884 LOCAL 210 INT'L BROTHERHOOD OF TEAMSTERS LOCAL 210 55 BROAD ST 11TH FL NEW YORK NY 10004 Trade Payable No $2,668.00 3.1885 LOCALISED INC FINANCE DEPT 1460 BROADWAY 8TH FLOOR NEW YORK NY 10036 Trade Payable No $17,928.70 3.1886 LOEFFLER RANDALL 588 BROADWAY SUITE 1203 NEW YORK NY Merch Payable No $76,619.75 3.1887 LOEFFLER RANDALL INC 588 BROADWAY SUITE 1203 NEW YORK NY 10012 Trade Payable No $3,555.00 3.1888 LOEWE LLC LOCKBOX 33127 33127 COLLECTON CENTER CHICAGO IL Merch Payable No $274,960.96 DRIVE 3.1889 LOFT 604 INC 28 VICTOR HERBERT WAY MARKHAM Merch Payable No $2,005.00 3.1890 LOGIC FASHION INC 111 SW 30 ROAD MIAMI FL Merch Payable No $7,469.74 3.1891 LOGICAL SKINCARE LLC 1 COLUMBUS PLACE S41A NEW YORK NY Merch Payable No $388.92 3.1892 LOLLIPROPS INC 381 MANTOLOKING ROAD BRICK NJ Merch Payable No $225.29 3.1893 LONDON LUXURY LLC 270 N AVENUE 3RD FLOOR NEW ROCHELLE NY Merch Payable No $2,127.50 3.1894 LONGCHAMP USA INC 4 APPLEGATE DRIVE SUITE B ROBBINSVILLE NJ Merch Payable No $62,933.68 3.1895 LONNIE SMITH 8-10 27TH AVENUE #212 ASTORIA NY 11102 Trade Payable No $42.81 3.1896 LOOK MODEL AGENCY 166 GEARY SUITE 1400 SAN FRANCISCO CA 94108 Trade Payable No $820.00 3.1897 LOOMIS FARGO & COMPANY DEPT 0757 P O BOX 120001 DALLAS TX 75312-0757 Trade Payable No $1,133.05 3.1898 LOPEZ, MARTIN D [ADDRESS REDACTED] Retirement Claim - X No $39,024.96 DB SERP 3.1899 L'OREAL USA S/D INC 25562 NETWORK PLACE CHICAGO IL 60673-1255 Trade Payable No $98,248.20 3.1900 LOREE RODKIN (PJ) 122 S ROBERTSON BLVD 3RD LOS ANGELES CA Merch Payable No $83,550.00 FLOOR 3.1901 LORENZ, MICHAEL G [ADDRESS REDACTED] Retirement Claim - X No $180,820.20 DB SERP 3.1902 LORI BURT 12171 W DAKOTA DRIVE LAKEWOOD CO 80228 Trade Payable No $250.00 3.1903 LORO PIANA & C INC 711 5TH AVENUE 11TH FLOOR NEW YORK NY Merch Payable No $1,370,589.65 3.1904 LORRAINE SCHWARTZ INC 580 5TH AVENUE SUITE 1102 NEW YORK NY Merch Payable No $97,295.00 3.1905 LOST EXPLORER LLC 208 WESTMINSTER AVENUE VENICE VA Merch Payable No $133.77 3.1906 LOTUS USA INC (BG OWNED) 25 MELVILLE PARK ROAD SUIE 212 MELVILLE NY Merch Payable No $325.00 3.1907 LOUIE, LEA [ADDRESS REDACTED] Retirement Claim - X No $3,804.97 DB SERP 3.1908 LOUIS SHERRY COMPANY LLC 249 COPELAND STREET JACKSONVILLE FL Merch Payable No $87.75 3.1909 LOUP CHARMANT 275 CONOVER STREET SUITE 4C BROOKLYN NY Merch Payable No $19,775.00 3.1910 LOVESHACKFANCY LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $30,508.34

3.1911 LOWENKRON, MELISSA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1912 LOWENKRON, MELISSA BARI 1900 MCKINNEY #1110 DALLAS TX 75201 Trade Payable No $57.82 3.1913 LOYALHANA LLC PO BOX 597 SAGAPONACK NY Merch Payable No $1,563.00 3.1914 LOYD FORD 1430 CALLE DE MARIA PALM SPRINGS CA Merch Payable No $46,246.91 3.1915 LUBIAM P.O. BOX 1036 CHARLOTTE NC Merch Payable No $72,244.70 3.1916 LUBKA, MICHAEL S [ADDRESS REDACTED] Retirement Claim - X No $143,485.89 DB SERP 3.1917 LUCAS MCKEARN LLC 10300 PERKINS ROAD SUITE 101 BATON ROUGE LA Merch Payable No $8,336.18 3.1918 LUCKYSCENT INC 726 N CAHUENGA BLVD LOS ANGELES CA Merch Payable No $25,948.30 3.1919 LUCY BLAIR LLC 744 N LA BREA AVENUE LOS ANGELES CA Merch Payable No $32,607.66 3.1920 LUIGI FEDELI FIGLIO SRL PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Merch Payable No $13,642.44 3.1921 LUIS A ESCARRIA 7281 113TH STREET APT 5N FOREST HILLS NY 11375 Trade Payable No $1,125.00 3.1922 LUIS MORAIS JEWELERS 235 LINCOLN ROAD SUITE 301 MIAMI BEACH FL Merch Payable No $3,852.00 CORPORATION 3.1923 LUIS MORAIS JEWELERS 235 LINCOLN ROAD SUITE 301 MIAMI BEACH FL Merch Payable No $10,605.00 CORPORATION(BG CONS 3.1924 LULA INTERNATIONAL INC DBA PO BOX 1036 CHARLOTTE NC Merch Payable No $5,000.00 BINDYA ACCESS 3.1925 LULU FROST INC 121 W 27TH STREET SUITE 403 NEW YORK NY Merch Payable No $56,119.03 3.1926 LULUDI LIVING ART 2307 24TH AVENUE ASTORIA NY Merch Payable No $1,174.72 3.1927 LUMONDI INC 27 W 24TH STREET SUITE 700 B NEW YORK NY Merch Payable No $742.50 3.1928 LUNDELL, CARL P [ADDRESS REDACTED] Retirement Claim - X No $191,256.90 DB SERP 3.1929 LUNDGREN, TERRY J [ADDRESS REDACTED] Retirement Claim - X No $448,710.15 DB SERP 3.1930 LURE ESSENTIALS 703 MOHICAN COURT MORGANVILLE NJ Merch Payable No $2,809.20 3.1931 LUXE BRANDS INC 6825 W SUNRISE BLVD PLANTATION FL Merch Payable No $108,795.12 3.1932 LUXOTTICA GROUP P.O. BOX 550 PT WASHINGTON NY Merch Payable No $420,707.54 3.1933 LVMH FRAGRANCE BRANDS LLC P.O. BOX 905159 CHARLOTTE NC Merch Payable No $16,226.95

3.1934 M A RAPPORT & CO LTD IVOR HOUSE BRIDGE STREET CARDIFF Merch Payable No $762.25

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 34 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 98 of 127 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 3.1935 M JACOB & SONS DBA SPRAYCO 35601 VERONICA STREET LIVONIA MI Merch Payable No $7,636.60

3.1936 M TUCKER A DIVISION OF 1200 MADISON AVENUE PATERSON NJ 7503 Trade Payable No $588.06 SINGER NY LLC 3.1937 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

3.1938 MAAPILIM USA INC 427 N TATNALL STREET #34582 WILMINGTON DE Merch Payable No $943.60 3.1939 MAAS, GEORGE E [ADDRESS REDACTED] Retirement Claim - X No $128,943.45 DB SERP 3.1940 MAAS, GEORGE E [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1941 MABRY, JAMES [ADDRESS REDACTED] Retirement Claim - X No $156,170.80 DB SERP 3.1942 MACEOO LLC 3722 S LAS VEGAS BLVD 2302 E TOWER LAS VEGAS NV Merch Payable No $199,127.82 3.1943 MACERICH HHF BROADWAY P.O. BOX 511316 LOS ANGELES CA 90051-7871 Trade Payable No $4,491.37 PLAZA LLC 3.1944 MACEY, JULIE KIER [ADDRESS REDACTED] Trade Payable No $9.00 3.1945 MACHI U BARROS 6024 AIMOKU STREET HONOLULU HI 96821-2268 Trade Payable No $774.87 3.1946 MACKENZIE-CHILDS LTD DEPT 116227 P.O. BOX 5211 BINGHAMTON NY Merch Payable No $576,041.54 3.1947 MADA LLC P.O. BOX 100895 ATLANTA GA Merch Payable No $165,713.73 3.1948 MADALUXE EYEWEAR LLC PO BOX 100895 ATLANTA GA Merch Payable No $284,892.05 3.1949 MADALUXE GROUP LLC P.O. BOX 100895 ATLANTA GA Merch Payable No $14,663.51 3.1950 MADAME ALEXANDER DOLL PO BOX 600 GRANTSVILLE MD Merch Payable No $6,595.00 COMPANY LLC 3.1951 MADDEN, GRAY [ADDRESS REDACTED] Trade Payable No $12.50 3.1952 MADISON AVENUE BEAUTY LLC 425 FAIRFIELD AVENUE STAMFORD CT Merch Payable No $1,046.64 3.1953 MADISON SQUARE BOYS & GIRLS 250 BRADHURST AVENUE NEW YORK NY 10039 Trade Payable No $5,000.00 CLUB INC 3.1954 MAGENTA INC 807 ALLSTON WAY BERKELEY CA Merch Payable No $2,320.45 3.1955 MAGGIE LOUISE CONFECTIONS 1017 E 6TH STREET AUSTIN TX Merch Payable No $9,991.00 LLC 3.1956 MAGGIE LYON INC 6000 PEACHTREE INDUSTRIAL NORCROSS GA Merch Payable No $2,226.12 BLVD SUITE B 3.1957 MAGGY LONDON 570 7TH AVENUE NEW YORK NY Merch Payable No $149,420.57 3.1958 MAGICSUIT BY AT SEA 610 UHLER ROAD SUITE MG EASTON PA Merch Payable No $213.49 3.1959 MAGNANNI INC 9065 SMITH'S MILL ROAD NORTH NEW ALBANY OH Merch Payable No $116,382.77

3.1960 MAGNER, KATHRYN [ADDRESS REDACTED] Retirement Claim - X No $960,663.00 DB SERP 3.1961 MAGNOLIA HOTEL 1401 COMMERCE ST DALLAS TX 75201 Trade Payable No $707.68 3.1962 MAGNOLIA PLUMBING INC 600 GALLATIN STREET NE WASHINGTON DC 20017 Trade Payable No $6,119.00 3.1963 MAH READY TO WEAR PO BOX 51228 LOS ANGELES CA Merch Payable No $22,505.42 3.1964 MAINETTI CANADA INC 1211 RUE MONTEE DE LIESSE ST-LAURENT QC H4S 1J7 CANADA Trade Payable No $1,140.48 3.1965 MAINLY BASKETS 5353 SNAPFINGER WOODS DR DECATUR GA Merch Payable No $7,929.26 3.1966 MAISON D ETTO 245 E 87TH STREET SUITE 14G NEW YORK NY Merch Payable No $10,680.00 3.1967 MAISON EX NIHILO USA INC 228 PARK AVENUE S 68993 NEW YORK NY Merch Payable No $41,667.32 3.1968 MAJESTIC 4098 ST CATHERINE STREET W MONTREAL QC CANADA Merch Payable No $222,899.60 SUITE 400 3.1969 MAJORICA JEWELRY LTD P.O. BOX 842932 BOSTON MA Merch Payable No $17,825.84 3.1970 MAKANI, KALPANA [ADDRESS REDACTED] Retirement Claim - X No $101,806.04 DB SERP 3.1971 MALCA AMIT LLC P.O. BOX 345003 JAMAICA NY 11434-9003 Trade Payable No $12,126.46 3.1972 MALL AT KATY MILLS LP P O BOX 100554 ATLANTA GA 30384-0554 Trade Payable No $126,780.24 3.1973 MAMIYE GROUP LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $3,414.00 3.1974 MANFREDI BARBERA USA CORP 25W 43 STREET SUITE 1021 NEW YORK NY Merch Payable No $796.30

3.1975 MANHATTAN ASSOCIATES INC P O BOX 405696 ATLANTA GA 30384-5696 Trade Payable No $14,118.50 3.1976 MANHATTAN BEACHWEAR LLC P.O. BOX 101887 PASADENA CA Merch Payable No $18,372.98 3.1977 MANITOBA HARVEST USA LLC 100 S 5TH STREET SUITE B10A5 MINNEAPOLIS MN Merch Payable No $233.44 3.1978 MANNY RODRIGUEZ 1007 FORT WORTH AVENUE DALLAS TX 75208 Trade Payable No $7,760.00 PHOTOGRAPHY INC 3.1979 MANOLO BLAHNIK AMERICAS LLC 880 THIRD AVENUE 13TH FLOOR NEW YORK NY Merch Payable No $1,041,835.75

3.1980 MANOLO BLAHNIK USA LTD 31 W 54TH STREET NEW YORK NY Merch Payable No $710,635.87 3.1981 MANOLO BLAHNIK USA LTD 31 W 54TH STREET NEW YORK NY Trade Payable No $564.70 3.1982 MANSON, KATHRYN JOAN [ADDRESS REDACTED] Retirement Claim - X No $582,362.86 DB SERP 3.1983 MANSON, KATHRYN JOAN [ADDRESS REDACTED] Retirement Claim - X No $582,362.86 DB SERP 3.1984 MANSUR GAVRIEL LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $1,736.00

3.1985 MANTIQUES MODERN 146 W 22ND STREET NEW YORK NY Merch Payable No $3,275.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 35 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE inF ATTACHMENT TXSB on 09/17/20 Page 99 of 127 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 3.1986 MARA HOFFMAN INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $4,337.52

3.1987 MARAZIO, JOHN A [ADDRESS REDACTED] Retirement Claim - X No $618,234.90 DB SERP 3.1988 MARAZIO, JOHN A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1989 MARC FISHER HOLDINGS LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $13,070.85 3.1990 MARC JACOBS INTERNATIONAL 6415 PAYSPHERE CIRCLE CHICAGO IL Merch Payable No $430,011.91 3.1991 MARCHESA HOLDINGS LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $141,085.86 3.1992 MARCHON INC 88216 EXPEDITE WAY CHICAGO IL Merch Payable No $82,852.23 3.1993 MARCO BICEGO USA INC 915 BATTERY STREET 2ND SAN FRANCISCO CA Merch Payable No $68,425.11 FLOOR 3.1994 MARCOLIANI INC INTESA SANPAOLI LOCK BOX 1 WILLIAM STREET NEW YORK NY Merch Payable No $873.00 PROCESSING 3.1995 MARCOLIN USA EYEWEAR CORP MARCOLIN USA INC DEPT 2063 3140 ROUTE 22 W SOMERVILLE NJ Merch Payable No $598,923.98

3.1996 MARCUS, HEATHER [ADDRESS REDACTED] Retirement Claim - X No $550,411.27 DB SERP 3.1997 MARCUS, RICHARD C [ADDRESS REDACTED] Retirement Claim - X No $314,451.92 DB SERP 3.1998 MARDIROSSIAN, SILVA (SILVA) [ADDRESS REDACTED] Trade Payable No $469.51 3.1999 MARGARET MERRITT 5313 N 42ND PLACE PHOENIX AZ 85018 Trade Payable No $1,006.80 PRODUCTIONS 3.2000 MARGO MORRISON NEW YORK 330 W 38TH STREET SUITE 1701 NEW YORK NY Merch Payable No $547.50 3.2001 MARGO MORRISON NEW YORK 330 W 38TH STREET SUITE 1701 NEW YORK NY Trade Payable No $95.00 3.2002 MARGOLIES, TRACY J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2003 MARGOT MCKINNEY JEWELRY SHOP 34 EMPORIUM 1000 ANN ST FORTITUDE VAL QLD Merch Payable No $24,875.00 3.2004 MARIA CASERO/CASERO AND 4343 SIGMA ROAD SUITE 300 FARMERS BRANCH TX Merch Payable No $9,899.20 ASSOCIATES 3.2005 MARIA ELENA HEADPIECES 7774 NW 53RD STREET MIAMI FL Merch Payable No $4,052.00 3.2006 MARIANNE ILUNGA 8043 WESTMINISTER ABBEY ORLANDO FL 32835 Trade Payable No $641.94 3.2007 MARIBEL'S SWEETS 38 DOBBIN STREET 2ND FLOOR BROOKLYN NY Merch Payable No $593.00 3.2008 MARIE R DANTES 1865 BURNETT STREET 2ND FLOOR BROOKLYN NY 11234 Trade Payable No $384.39 3.2009 MARINELLA USA INC 29 E 19TH STREET 5TH FLOOR NEW YORK NY Merch Payable No $10,114.00 3.2010 MARI'S GARDENS LLC 171 WAOKANAKA PL HONOLLU HI 96817 Trade Payable No $1,597.94 3.2011 MARKARIAN LLC 10 ROCKEFELLER PLAZA 3RD FLOOR NEW YORK NY Merch Payable No $40,798.00 3.2012 MARKHAM METAL & GLASS INC 615 DENISON STREET MARKHAM ON L3R 1B8 CANADA Trade Payable No $75.57 3.2013 MARNI USA CORP 220 W 19TH STREET 11TH FLOOR NEW YORK NY Merch Payable No $182,251.52 3.2014 MARQUEE EVENT GROUP INC 3200 BELMEAD DRIVE CARROLLTON TX 75006 Trade Payable No $12,692.13 3.2015 MARSHALL, PHILIP W [ADDRESS REDACTED] Retirement Claim - X No $17,138.37 DB SERP 3.2016 MARTENS, JOHN H [ADDRESS REDACTED] Retirement Claim - X No $527,873.19 DB SERP 3.2017 MARTIN HEREND INC 21440 PACIFIC BLVD STERLING VA Merch Payable No $44,680.00 3.2018 MARTIN, KINJI AND MARTIN, [ADDRESS REDACTED] Litigation Claim X X X No $0.00 YOUNGHEE 3.2019 MARTIN'S HEREND IMPORTS INC P O BOX 1178 STERLING VA 20167 Trade Payable No $2,095.00

3.2020 MARY JUREK DESIGNS 2301 W 205TH STREET UNIT 114 TORRANCE CA Merch Payable No $1,098.20 3.2021 MARY SCHLETTE 7153 DOGWOOD CREEK LANE DALLAS TX 75252 Trade Payable No $328.50 3.2022 MARYSIA LLC DEPT 412 PO BOX 30015 SALT LAKE CITY UT Merch Payable No $26,390.00 3.2023 MARZIFAT LLC 11 TIFFANY SQUARE SUGARLAND TX 77478 Trade Payable No $1,440.36 3.2024 MASAI CLOTHING COMPANY INC 228 PARK AVENUE S SUITE 300 NEW YORK NY Merch Payable No $34,882.00

3.2025 MASSOUD FURNITURE P.O. BOX 1036 CHARLOTTE NC Merch Payable No $7,067.38 3.2026 MASTER TECHNOLOGY GROUP 7640 GOLDEN TRIANGLE DRIVE EDEN PRAIRIE MN 55344 Trade Payable No $29,626.00 INC 3.2027 MATCH INC EIGHT HOPE STREET JERSEY CITY NJ Merch Payable No $5,614.00 3.2028 MATISSE FOOTWEAR INC 1550 E FRANKLIN AVENUE EL SEGUNDO CA Merch Payable No $902.50 3.2029 MATRIX ABSENCE MANAGEMENT P O BOX 953217 ST LOUIS MO 63195-3217 Trade Payable No $152,841.78 INC 3.2030 MATTSON CREATIVE INC 31521 CAMINO CAPISTRANO UNIT A SAN JUAN CA 92675 Trade Payable No $10,000.00 CAPISTRANO 3.2031 MATZA, BRUCE [ADDRESS REDACTED] Retirement Claim - X No $128,906.48 DB SERP 3.2032 MAUI FRUIT JEWELS P.O. BOX 782 KULA HI 96790 Merch Payable No $708.42 3.2033 MAUI FRUIT JEWELS P.O. BOX 782 KULA HI 96790 Trade Payable No $828.40 3.2034 MAUI JIM USA INC PO BOX 203861 DALLAS TX Merch Payable No $765.00 3.2035 MAVERICK CONCEPTS 3402 W MILLER ROAD GARLAND TX 75041 Trade Payable No $55,902.34 3.2036 MAX MARA USA INC 555 MADISON AVENUE 10TH NEW YORK NY Merch Payable No $649,329.83 FLOOR 3.2037 MAXBONE INC 118 S ROBERTSON BLVD LOS ANGELES CA Merch Payable No $398.80 3.2038 MAXSTUDIO.COM/LEON MAX INC DEPT 911794 DENVER CO Merch Payable No $95,983.80

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 36 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 100 of 127 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 3.2039 MAXWELL, PHILLIP L [ADDRESS REDACTED] Retirement Claim - X No $399,765.07 DB SERP 3.2040 MAY LINDSTROM SKIN LLC 2652 PASADENA AVENUE LOS ANGELES CA Merch Payable No $8,226.27 3.2041 MAYA BRENNER 448 S HILL STREET 401 LOS ANGELES CA Merch Payable No $6,060.00 3.2042 MAYER, KARL [ADDRESS REDACTED] Retirement Claim - X No $82,390.48 DB SERP 3.2043 MC CLURE, BARBARA B [ADDRESS REDACTED] Retirement Claim - X No $63,231.71 DB SERP 3.2044 MC Q ALEXANDER MCQUEEN TRADING P.O. BOX 2489 SECAUCUS NJ Merch Payable No $7,288.24 AMERICA INC 3.2045 MCANALLY, KIMCEE [ADDRESS REDACTED] Retirement Claim - X No $100,609.99 DB SERP 3.2046 MCCALLUM SONS STUDIOS INC 970 ROBIE STREET HALIFAX Merch Payable No $5,100.00 3.2047 MCDONALD, VONA R [ADDRESS REDACTED] Retirement Claim - X No $374,244.37 DB SERP 3.2048 MCELROY, JOSEPH E [ADDRESS REDACTED] Retirement Claim - X No $511,984.83 DB SERP 3.2049 MCFADIN, SARA [ADDRESS REDACTED] Retirement Claim - X No $202,044.32 DB SERP 3.2050 MCGARRY, CANDACE RUTH [ADDRESS REDACTED] Trade Payable No $6.00 3.2051 MCGINNIS, DEBORAH A [ADDRESS REDACTED] Retirement Claim - X No $181,324.80 DB SERP 3.2052 MCGOWAN, PAT J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2053 MCGOWAN, PAT J [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.2054 MCKEE, C DAVID [ADDRESS REDACTED] Retirement Claim - X No $304,033.21 DB SERP 3.2055 MCKEE, C DAVID [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2056 MCKINNEY TRAILER RENTALS 8400 E SLAUSON AVENUE PICO RIVERA CA 90660 Trade Payable No $6,922.84 3.2057 MCM PRODUCTS USA INC 500 PLAZA DRIVE SUITE 101 SECAUCUS NJ Merch Payable No $96,489.60 3.2058 MCMAHAN, DOUGLAS N. (DOUG) [ADDRESS REDACTED] Trade Payable No $4.00

3.2059 MCMASTER-CARR SUPPLY CO P O BOX 7690 CHICAGO IL 60680-7690 Trade Payable No $5,591.29 3.2060 MCPHERSONS P.O. BOX 188 SUNMAN IN Merch Payable No $5,043.59 3.2061 MCWILLIAMS GOVERNMENTAL AFFAIRS CONSULTING INC 1220 COLORADO STE 100 AUSTIN TX 78701 Trade Payable No $6,500.00 3.2062 MCWILLIAMS, COLBY L [ADDRESS REDACTED] Retirement Claim - X No $580,837.07 DB SERP 3.2063 MEADE INSTRUMENTS CORP 27 HUBBIE IRVINE CA Merch Payable No $217.25 3.2064 MEANT TO BE CALLIGRAPHY 417 ARGYLE DRIVE ALEXANDRIA VA 22305 Trade Payable No $600.00 3.2065 MEGAGOODS INC 26308 SPIRIT CT SANTA CLARITA CA Merch Payable No $9,891.00 3.2066 MEGAPATH DBA GTT DEPT#111023 P.O. BOX 150421 HARTFORD CT 06115-0421 Trade Payable No $1,504.96 COMMUNICATIONS INC 3.2067 MEGHAN BEARD INC DBA DECORUM MODEL 148 TAUNTON HILL ROAD NEWTOWN CT 6470 Trade Payable No $25,695.00 MANAGEMENT 3.2068 MELISSA & DOUG P.O. BOX 590 WESTPORT CT Merch Payable No $4,417.84 3.2069 MELISSA MASSE 306 N FLORES STREET LOS ANGELES CA Merch Payable No $15,954.45 3.2070 MELISSA SUGULAS LLC 6122 BORDLEY DRIVE HOUSTON TX 77057 Trade Payable No $275.94 3.2071 MELLO, DAWN [ADDRESS REDACTED] Retirement Claim - X No $346,435.49 DB SERP 3.2072 MELLONE WHOLESALE 49 MADISON ST HACKENSACK NJ 7601 Trade Payable No $5,224.51 PRODUCE 3.2073 MELODY D HAMILTON 10461 FERN DRIVE DALLAS TX 75228 Trade Payable No $500.00 3.2074 MELVILLE CANDY COMPANY 28 YORK AVENUE RANDOLPH MA Merch Payable No $3,884.00 3.2075 MEMOIRE COLLECTIONS (PJ) NW 5300 P.O. BOX 1450 MINNEAPOLIS MN Merch Payable No $3,025.00 3.2076 MEMOIRE CORPORATION P.O. BOX 1450 NW 5300 MINNEAPOLIS MN 55485-5300 Trade Payable No $100.00 3.2077 MEMOMI LABS INC 228 HAMILTON AVE 3RD FL PALO ALTO CA 94301 Trade Payable No $5,000.00 3.2078 MENDOZA, JUDITH [ADDRESS REDACTED] Retirement Claim - X No $101,826.02 DB SERP 3.2079 MENSCIENCE ANDROCEUTICALS 2199 NM 22ND CT MIAMI FL Merch Payable No $0.50 LLC 3.2080 MEPRA SPA UNICREDIT FBO 865291 SOLUTIONS CENTER CHICAGO IL Merch Payable No $6,852.30 3.2081 MERCI MAMAN LIMITED 25 HEATHMAN'S ROAD LONDON Merch Payable No $260.20 3.2082 MEREDITH FREDERICK 679 PRESIDENT STREET BROOKLYN NY Merch Payable No $4,435.00 3.2083 MEREDITH MARKS LLC(PJ) 47 W DIVISION STREET SUITE 176 CHICAGO IL Merch Payable No $4,168.27 3.2084 MERICLE 325 RESEARCH DRIVE LLC 100 BALTIMORE DR WILKES-BARRE PA 18702 Trade Payable No $101,966.58 3.2085 MERLON J QUINTANILLA 1456 TEMPLECLIFF DRIVE DALLAS TX 75217 Trade Payable No $3,325.00 3.2086 METROPOLIS GROUPINC 22 CORTLANDT ST 10TH FL NEW YORK NY 10007 Trade Payable No $3,042.45 3.2087 METROPOLITAN ELECTRICAL 2400 THIRD ST SAN FRANCISCO CA 94107 Trade Payable No $440.00 CONSTRUCTION INC 3.2088 METROPOLITAN ELECTRONICS 565 HICKORY AVE HARAHAN LA 70123 Trade Payable No $78.00 INC 3.2089 METROPOLITAN P.O. BOX 9660 MANCHESTER NH 03108-9660 Trade Payable No $239.58 TELECOMMUNICATIONS 3.2090 METZGER, OLIVIA BRUMLEY 8400 INDIANOLA DRIVE FRISCO TX 75034 Trade Payable No $10.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 37 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 101 of 127 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 3.2091 MF TFC LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $53,324.55 3.2092 MGP CORPORATION DBA MOSER P.O. BOX 1353 STERLING VA Merch Payable No $167,178.94 MOSER 3.2093 MGT INDUSTRIES INC 13889 S FIGUEROA STREET LOS ANGELES CA Merch Payable No $16,114.72 3.2094 MIAMI DADE COUNTY PERMITTING AND INSPECTION DERM DESK 11805 SW 26TH STREET MIAMI FL 33175-2472 Trade Payable No $750.00 CENTER 3.2095 MICHAEL ARAM 2102 83RD STREET NORTH BERGEN NJ Merch Payable No $295,067.82 3.2096 MICHAEL FEINBERG 3 VIKING GREEN WESTPORT CT Merch Payable No $5,769.44 3.2097 MICHAEL KORS P.O. BOX 732670 DALLAS TX Merch Payable No $403,079.35 3.2098 MICHAEL KORS CLEARANCE P.O. BOX 732670 DALLAS TX Merch Payable No $11,610.70 3.2099 MICHAEL STARS INC PO BOX 512120 LOS ANGELES CA Merch Payable No $11,219.20 3.2100 MICHAEL TODD BEAUTY 648 SW PORT ST LUCIE BLVD PORT ST LUCIE FL Merch Payable No $571.00 3.2101 MICHAEL WAINWRIGHT USA LLC 964 MAIN STREET SUITE 5 GREA BARRINGTON MA Merch Payable No $2,591.00

3.2102 MICHEL CLUIZEL CHOCOLATES 575 N ROUTE 73 BLDG D WEST BERLIN NJ 7091 Trade Payable No $736.44 3.2103 MICHELE P.O. BOX 200345 DALLAS TX Merch Payable No $108,448.46 3.2104 MICHELE PARKS 601 A SURF AVENUE #14G BROOKLYN NY 11224 Trade Payable No $259.68 3.2105 MICHELLE GERARDI 55 WEST 14TH ST APT 19D NEW YORK NY 10011 Trade Payable No $132.70 3.2106 MICHELLE STERN 160 WEST 73RD STREET APT 2A NEW YORK NY 10023 Trade Payable No $7.76 3.2107 MICHELLE TUGENTMAN-RAMIREZ 288 CROWN STREET APT 10 BROOKLYN NY 11225 Trade Payable No $47.76

3.2108 MICHI DESIGN INC 67 MOWAT AVENUE SUITE 315 TORONTO ON CANADA Merch Payable No $4,211.18 3.2109 MICRO MOM SCOOTERS LLC DBA 4710 44TH STREET SE GRAND RAPIDS MI Merch Payable No $49,692.12 MICRO KICKBOA 3.2110 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

3.2111 MICROSOFT ONLINE INC P O BOX 847543 DALLAS TX 75284-7543 Trade Payable No $389,442.35 3.2112 MIDCITY RESTAURANT 500 ALAKAWA STREET UNIT 118 HONOLULU HI 96817 Trade Payable No $620.71 EQUIPMENT 3.2113 MIGHTYHIVE INC 28865 NETWORK PLACE CHICAGO IL 60673-1288 Trade Payable No $59,891.27 3.2114 MIGNONNE GAVIGAN INC 401 BROADWAY SUITE 900 NEW YORK NY Merch Payable No $33,632.00 3.2115 MIKE & ALLY INC 43-49 10TH STREET SUITE 200 LONG ISLAND CITY NY Merch Payable No $13,565.75 3.2116 MILA Y PEDRO GARCIA S.L.U. POL CAMPO ALTO C ITALIA 46 ELDA A 03600 SPAIN Trade Payable No $2,238.00 3.2117 MILANKOVIC, BOZIDAR [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2118 MILK & HONEY PRODUCTS LLC 2905 SAN GABRIEL STREET 300 AUSTIN TX Merch Payable No $10,850.50 3.2119 MILK STUDIOS NEW YORK LLC 450 WEST 15TH STREET 8TH FLOOR NEW YORK NY 10011 Trade Payable No $9,844.63 3.2120 MILLER, PAMELA J [ADDRESS REDACTED] Retirement Claim - X No $151,786.29 DB SERP 3.2121 MILLER, SARAH [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2122 MILLER, SARAH [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.2123 MILNER, TOBY L [ADDRESS REDACTED] Retirement Claim - X No $157,927.40 DB SERP 3.2124 MILPITAS MILLS LP P O BOX 409714 ATLANTA GA 30384-9714 Trade Payable No $37,314.34 3.2125 MILTON AND GOOSE 65 HIGH RIDGE ROAD SUITE 369 STAMFORD CT Merch Payable No $1,178.00 3.2126 MINASYANI LTD 20 W 47TH STREET MEZZANINE 10 NEW YORK NY Merch Payable No $3,254.00 3.2127 MINER FLORIDA LTD 300 E SONTERRA BLVD SUITE 350 SAN ANTONIO TX 78258 Trade Payable No $1,615.36 3.2128 MINERAL HEALTH AND BEAUTY 1516 PALMA PLZ AUSTIN TX Merch Payable No $9,860.00 LLC 3.2129 MING YANG CO 253 W 35TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $94,370.00 3.2130 MIRIAM ALVELO 139 NEWPORT ROAD YONKERS NY 10710 Trade Payable No $473.04 3.2131 MIROMAR OUTLET WEST LLC 10801 CORKSCREW ROAD SUITE 305 ESTERO FL 33928 Trade Payable No $68,140.33 3.2132 MIRROR IMAGE 2710 SUPPLY AVENUE COMMERCE CA Merch Payable No $20,515.00 3.2133 MISENO FINE JEWELERY 425 NEW YORK AVENUE SUITE 107 HUNTINGTON NY Merch Payable No $15,000.00 3.2134 MISHA AND PUFF LLC 44 WHITE PLACE BROOKLINE MA Merch Payable No $7,240.40 3.2135 MISHA COLLECTION LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $40,286.00 3.2136 MISSION LINEN SUPPLY 6590 CENTRAL AVENUE NEWARK CA 94560 Trade Payable No $7,645.03 3.2137 MISSION PETS INC 986 MISSION STREET FLOOR 5 SAN FRANCISCO CA Merch Payable No $4,064.75 3.2138 MISTER SWEEPER INC PO BOX 560048 DALLAS TX 75356-0048 Trade Payable No $538.31 3.2139 MITANI GROUP INC 5 FORREST LANE E QUOGUE NY Merch Payable No $1,410.25 3.2140 MITCHELL, JOHN I [ADDRESS REDACTED] Retirement Claim - X No $96,290.42 DB SERP 3.2141 MIZUKI 25 W 45TH STREET SUITE 1201 NEW YORK NY Merch Payable No $13,671.38 3.2142 MIZUKI INC 25 WEST 45TH STREET SUITE 303 NEW YORK NY 10036 Trade Payable No $228.50 3.2143 MIZY ME LLC 7100 GRANDVIEW OVERLOOK JOHNS CREEK GA Merch Payable No $570.00 3.2144 MJM JEWELERY CORP DBA 425 DEXTER STREET PROVIDENCE RI Merch Payable No $29,773.90 BERRY JEWELERY 3.2145 MLB AMERICA 708 THIRD AVENUE 56TH FLOOR NEW YORK NY Merch Payable No $27,125.00 3.2146 MLJ GROUP DBA DFW TRAILERS P O BOX 561212 DALLAS TX 75356-1212 Trade Payable No $318.75 3.2147 MMJ APPAREL LLC ISRAEL DISCOUNT BANK IDB 1407 BROADWAY 10TH FLOOR NEW YORK NY Merch Payable No $493,893.73 3.2148 MOCCIOLA, ALEX [ADDRESS REDACTED] Retirement Claim - X No $50,815.59 DB SERP 3.2149 MODA AT HOME ENTERPRISES 140 FERNSTAFF COURT UNITS 1 2 VAUGHAN Merch Payable No $2,670.40 LTD 3.2150 MODE LIVING LLC 5773 WOODWAY DRIVE 188 HOUSTON TX Merch Payable No $4,506.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 38 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 102 of 127 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 3.2151 MODEL TWO MANAGEMENT LLC 8000 SUNSET BLVD SUITE A201 LOS ANGELES CA 90046 Trade Payable No $3,000.00

3.2152 MODEXTIL INC 5525 PARE MONTREAL QC CANADA Merch Payable No $81,722.40 3.2153 MOISTURE CONTROL P O BOX 15310 LOVES PARK IL 61132 Trade Payable No $16,582.37 TECHNOLOGIES 3.2154 MOLASCHI, VICTOR [ADDRESS REDACTED] Retirement Claim - X No $508,063.94 DB SERP 3.2155 MOLESKINE AMERIVCA INC 210 11TH AVENUE SUITE 1004 NEW YORK NY Merch Payable No $1,012.12 3.2156 MOLKA GANDELMAN [ADDRESS REDACTED] Severance Claim No $7,996.30 3.2157 MOLLO, GINGER (GINGER) [ADDRESS REDACTED] Trade Payable No $1,809.35 3.2158 MOLO US INC 875 THIRD AVENUE 4TH FLOOR NEW YORK NY Merch Payable No $47,301.24 3.2159 MOLTON BROWN USA LLC PO BOX 842275 BOSTON MA Merch Payable No $15,792.54 3.2160 MOMO BABY INC 2601 BAGLYOS CIRCLE BETHLEHEM PA Merch Payable No $781.29 3.2161 MONCLER USA INC 568 BROADWAY SUITE 301 NEW YORK NY Merch Payable No $639,708.76 3.2162 MONFRERE DEPT LA 24406 PASADENA CA Merch Payable No $14,568.72 3.2163 MONICA HERSOWITZ 4551 NW 26TH PLACE BOCA RATON FL 33434 Trade Payable No $773.40 3.2164 MONIQUE LHUILLIER 4533 PACIFIC BLVD VERNON CA Merch Payable No $59,856.98 3.2165 MONOPOLI MUSIC GROUP LLC 42 MOUNTAINVIEW DRIVE CLIFTON NJ 7013 Trade Payable No $1,400.00 3.2166 MONROW INC 1404 S MAIN STREET UNIT C LOS ANGELES CA Merch Payable No $65,661.02 3.2167 MONSE LLC 388 BROADWAY 2E NEW YORK NY Merch Payable No $8,516.00 3.2168 MONSOUR, TERRI A [ADDRESS REDACTED] Retirement Claim - X No $349,950.69 DB SERP 3.2169 MONTAGNE CUSTOM 20 SAND PARK ROAD CEDAR GROVE NJ 7009 Trade Payable No $12,386.25 PACKAGING 3.2170 MONTANEZ, ALEA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2171 MONTBLANC NORTH AMERICA 3 ENTERPRISE DRIVE SUITE 300 SHELTON CT Merch Payable No $5,313.72 LLC 3.2172 MONTELLE INTIMATES INC 9250 AV DU PARC SUITE 550 MONTREAL QC CANADA Merch Payable No $7,597.04 3.2173 MONTI, VANDA [ADDRESS REDACTED] Retirement Claim - X No $23,165.58 DB SERP 3.2174 MONUMENT CONSULTING 1800 SUMMIT AVENUE RICHMOND VA 23230 Trade Payable No $10,581,714.70 3.2175 MOOD MEDIA NORTH AMERICA ACCT 414250 P.O. BOX 71070 CHARLOTTE NC 28272 Trade Payable No $1,036.32 HOLDINGS CORP 3.2176 MOODCAST FRAGRANCE CO 2110 N PEAK STREET SUITE 6102 DALLAS TX Merch Payable No $1,958.39 3.2177 MOON AND LOLA 221 N SALEM STREET SUITE 200 APEX NC Merch Payable No $198.00

3.2178 MOORE, EMILY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2179 MORALES, VELYNA A [ADDRESS REDACTED] Retirement Claim - X No $94,945.49 DB SERP 3.2180 MOREDIRECT DBA CONNECTION P O BOX 536464 PITTSBURGH PA 15253-5906 Trade Payable No $102,375.78

3.2181 MORGAN LANE LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $20,494.53 3.2182 MORGAN LEWIS & BOCKIUS LLP P O BOX 8500 S-6050 PHILADELPHIA PA 19178-6050 Trade Payable No $42,890.50

3.2183 MORGAN-MC EVOY, PAT [ADDRESS REDACTED] Retirement Claim - X No $780,758.08 DB SERP 3.2184 MORRELL, ALAN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2185 MORSE LABORATORIES LLC 30745 PACIFIC COAST HIGHWAY MALIBU CA Merch Payable No $76,360.07 351 3.2186 MOSER, BRENDA L [ADDRESS REDACTED] Retirement Claim - X No $31,730.77 DB SERP 3.2187 MOTHER LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $393,631.63 3.2188 MOTLEY VENTURES LLC 253 S BROADWAY SUITE 204 LOS ANGELES CA Merch Payable No $2,277.00 3.2189 MOTTAHEDEH 5 CORPORATE DRIVE CRANBURY NJ Merch Payable No $10,735.00 3.2190 MOUSSY 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $152,070.10 3.2191 MOVADO 15741 COLLECTIONS CENTER DR CHICAGO IL Merch Payable No $1,668.45

3.2192 MP ATLANTA 400 N MICHIGAN AVENUE SUITE 700 CHICAGO IL 60611 Trade Payable No $5,628.00 3.2193 MP LANDSCAPE CO 4848 LEMMON AVENUE BOX 804 DALLAS TX 75219 Trade Payable No $550.00 3.2194 MRK FINE ARTS LLC P.O. BOX 478 NEW CANAAN CT Merch Payable No $108,703.25 3.2195 MRS CHIPS COOKIES LLC 3534 SCADLOCK SHERMAN OAKS CA Merch Payable No $109.25 3.2196 MTG USA INC PO BOX 392292 PITTSBURGH PA Merch Payable No $8,862.60 3.2197 MULESOFT LLC P.O. BOX 398848 SAN FRANCISCO CA 94139-8848 Trade Payable No $6,819.75 3.2198 MULLEN, KATHARINE [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2199 MULLINS, HUBERT W [ADDRESS REDACTED] Retirement Claim - X No $941,842.97 DB SERP 3.2200 MURDOCK LONDON US INC 424 SPRING LAKE ROAD COLUMBIA SC Merch Payable No $16,097.50 3.2201 MURPHY, JEREMIAH P [ADDRESS REDACTED] Retirement Claim - X No $120,592.10 DB SERP 3.2202 MUS LLC CO KVB PARTNERS 60 BROAD STREET SUITE 3502 NEW YORK NY Merch Payable No $34,371.00 3.2203 MUSE CO BEA BONGIASCA(BG- 601 HUDSON STREET NEW YORK NY Merch Payable No $695.00 CONSIGN) 3.2204 MUSE MANAGEMENT INC 150 BROADWAY #1101 NEW YORK NY 10038 Trade Payable No $12,000.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 39 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 103 of 127 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 3.2205 MY GRANDMA'S OF NEW P O BOX 278 BOSTON MA 02137-0278 Trade Payable No $100.80 ENGLAND 3.2206 MYALERTS INC 401 CONGRESS AVENUE SUITE 2650 AUSTIN TX 78701 Trade Payable No $84,162.24 3.2207 MYKITA GMBH RITTERSTRASSE 9 BERLIN Merch Payable No $5,302.00 3.2208 MYSTIC INC P.O. BOX 786105 PHILADELPHIA PA Merch Payable No $101,840.00 3.2209 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 3.2210 NAEEM KHAN LTD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $157,004.70

3.2211 NAFTALI INC PO BOX 842665 BOSTON MA Merch Payable No $4,633.00 3.2212 NAHAN PRINTING INC P O BOX 697 SAINT CLOUD MN 56302 Trade Payable No $25,384.08 3.2213 NAKAMOL DESIGNS LLC 336 N MICHIGAN AVENUE CHICAGO IL Merch Payable No $27,623.70 3.2214 NALCO COMPANY P O BOX 70716 CHICAGO IL 60673-0716 Trade Payable No $2,737.08 3.2215 NAMBE MILLS INC P.O. BOX 633416 CINCINNATI OH Merch Payable No $54,184.56 3.2216 NAMOO 1845 NW 112 SAVENUE SUITE 203 MIAMI FL Merch Payable No $251.00 3.2217 NANCY M O'NEIL 4808 BYRON AVE DALLAS TX 75205 Trade Payable No $200.00 3.2218 NANCY PRISCO 276 NOSTRAND AVENUE APT 6C BROOKLYN NY 11205 Trade Payable No $1,119.08 3.2219 NANETTE LEPORE 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $11,375.07

3.2220 NANUSHKA INTERNATIONAL ZRT TAVIRDA UTCA 25 TETOTER 1 SZEKESFEHERVAR Merch Payable No $94,188.84

3.2221 NAOMI GUEYE-FALL 104-40 QUEENS BLVD #22J FOREST HILLS NY 11375 Trade Payable No $547.84 3.2222 NAPA HOME AND GARDEN INC 3270 SUMMIT RIDGE PKWY STE 240 DULUTH GA 30096 Trade Payable No $395.00 3.2223 NAPOLEON PERDIS COSMETICS 16825 SATICOY STREET VAN NUYS CA Merch Payable No $436.58

3.2224 NARS P.O. BOX 7247-8480 PHILADELPHIA PA Merch Payable No $76,818.50 3.2225 NARVAR INC 50 BEALE STREET 7TH FLOOR SAN FRANCISCO CA 94105 Trade Payable No $81,665.76 3.2226 NATASHA ACC. LIMITED 7 W 36TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $132,667.90 3.2227 NATIONAL ASSOCIATION OF 3595 SHERIDAN STREET SUITE 200 HOLLYWOOD FL 33021 Trade Payable No $7,234.56 DISPLAY 3.2228 NATIONAL ELEVATOR P O BOX 503067 SAINT LOUIS MO 63150-3067 Trade Payable No $6,715.92 INSPECTION SERVICES INC 3.2229 NATIONAL HANGER COMPANY P O BOX 818 N BENNINGTON VT 5257 Trade Payable No $583.73 3.2230 NATIONAL SPORTING GOODS 376 HOLLYWOOD AVENUE SUITE 202 FAIRFIELD NJ Merch Payable No $1,246.26 CORP(YBIKE) 3.2231 NATIONWIDE JANITORIAL P O BOX 8301 SAINT LOUIS MO 63132 Trade Payable No $47,448.61 SERVICES 3.2232 NATORI COMPANY INC P.O. BOX 842683 BOSTON MA Merch Payable No $240,969.79 3.2233 NATURA BISSE INTL INC 251 O'CONNOR RIDGE BLVD 150 THE OVERLOOK @ LAS COLINAS IRVING TX Merch Payable No $162,580.74

3.2234 NATURAL DECORATIONS INC P.O. BOX 847 BREWTON AL Merch Payable No $41,213.00 3.2235 NATURE HOME DECOR 2050 FOREST LANE SUITE 300 GARLAND TX Merch Payable No $57.00 3.2236 NAVITOR INC PO BOX 856740 MINNEAPOLIS MN Merch Payable No $5,434.00 3.2237 NC CHOCOLATE 10500 E 54TH AVENUE SUITE J DENVER CO Merch Payable No $887.50 MANUFACTURING LLC 3.2238 NCR CORPORATION P.O. BOX 198755 ATLANTA GA 30384-8755 Trade Payable No $9,588.35 3.2239 NDB INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $103,963.35 3.2240 NDEW SALL 1780 FIRST AVENUE APT #4B NEW YORK NY 10128 Trade Payable No $10.28 3.2241 NEI FASHIONS DBA PENNY 44 BURLEWS COURT HACKENSACK NJ Merch Payable No $60,450.72 PREVILLE 3.2242 NEIL GRIER 312 EAST 21ST STREET #5J BROOKLYN NY 11226 Trade Payable No $805.00 3.2243 NELLIE PARTOW LLC DBA 150 W 28TH STREET SUITE 1202 NEW YORK NY Merch Payable No $10,616.06 PARTOW 3.2244 NELSON, HAROLD [ADDRESS REDACTED] Retirement Claim - X No $26,669.79 DB SERP 3.2245 NEST 7901 CASTINE DRIVE MCKINNEY TX Merch Payable No $12,386.50 3.2246 NEST FRAGRANCES 3 E 54TH STREET 5TH FLOOR NEW YORK NY Merch Payable No $98,571.80 3.2247 NESTLE WATERS NORTH ZEPHYRHILLS P O BOX 856680 LOUISVILLE KY 40285-6680 Trade Payable No $6,177.53 AMERICA INC 3.2248 NEUHAUS INC 120 FAIRCHILD AVENUE PLAINVIEW NY Merch Payable No $8,228.25 3.2249 NEVA HALL [ADDRESS REDACTED] Severance Claim No $257,985.00 3.2250 NEW YORK ACADEMY OF ART 111 FRANKLIN STREET NEW YORK NY 10013 Trade Payable No $10,000.00 3.2251 NEW YORK MODELS 7700 SUNSET BLVD LOS ANGELES CA 90046 Trade Payable No $5,355.00 3.2252 NEW YORK PLUMBING-HEATING- 87-71 LEFFERTS BOULEVARD RICHMOND HILL NY 11418 Trade Payable No $34,844.07 COOLING CORP 3.2253 NEW YORK TIMES P O BOX 392088 PITTSBURGH PA 15251-9088 Trade Payable No $51,509.98 3.2254 NEW YORK-NEW JERSEY 305 SEVENTH AVENUE 7TH FLOOR NEW YORK NY 10001 Trade Payable No $2,481.60 REGIONAL JOINT BOARD 3.2255 NEWBY TEA WEWORK CO NEWBY TEAS 205 E 42ND STREET NEW YORK NY Merch Payable No $5,553.00 3.2256 NEWPORT LAYTON HOME 99 PARK AVENUE NEW YORK NY Merch Payable No $703.00 FASHIONS 3.2257 NEXGEN PACKAGING 1010 EXECUTIVE CT SUITE 100 WESTMONT IL 60559 Trade Payable No $7,575.92 3.2258 NEXT MANAGEMENT CO 15 WATTS ST 6TH FL NEW YORK NY 10013 Trade Payable No $26,328.76 3.2259 NGS GLOBAL AMERICAS LLC 2603 CAMINO RAMON #200 SAN RAMON CA 94583 Trade Payable No $25,000.00 3.2260 NIAGARA BOTTLING LLC PO BOX 844770 LOS ANGELES CA 90084-4770 Trade Payable No $36,172.80 3.2261 NIC & ZOE COMPANY 323 SPEEN STREET NATICK MA Merch Payable No $417,108.47

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 40 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 104 of 127 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 3.2262 NICELABEL AMERICAS INC 933 N MAYFAIR ROAD SUITE 320 WAUWATOSA WI 53226 Trade Payable No $47,412.00 3.2263 NICHE MODELS AND TALENT LLC 4348 WAIALAE AVENUE SUITE 132 HONOLULU HI 96816 Trade Payable No $282.72

3.2264 NICHOLAS KIRKWOOD 31 W 34TH STREET SUITE 7010 NEW YORK NY Merch Payable No $6,849.00 3.2265 NICOLA, ANTHONY J [ADDRESS REDACTED] Retirement Claim - X No $81,735.00 DB SERP 3.2266 NICOLE MARTORANA [ADDRESS REDACTED] Trade Payable No $36.87 3.2267 NICOLE STEWART STUDIO INC 1461 1ST AVENUE SUITE 272 NEW YORK NY Merch Payable No $1,080.00 3.2268 NIESHA PATTIE 306 E MOSHOLU PARKWAY #5A BRONX NY 10458 Trade Payable No $2,358.87 SOUTH 3.2269 NIKOS KOULIS M & T BANK 350 PARK AVENUE NEW YORK NY Merch Payable No $46,105.00 3.2270 NINA RICCI INTERNATIONAL FASHION 1111 MARCUS AVE UNIT 5A SUITE LAKE SUCCESS NY Merch Payable No $43,729.60 DISTRIBUTORS 213 3.2271 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 3.2272 NIRVANA LLC Litigation Claim X X X No $0.00 3.2273 NK TABLEWARE 25 COLUMBUS CIRCLE SUITE 63C NEW YORK NY Merch Payable No $2,296.00

3.2274 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

3.2275 NOIR JEWELRY P.O. BOX 88926 CHICAGO IL Merch Payable No $60.00 3.2276 NOKONA 4602 E THOMAS ROAD PHOENIX AZ Merch Payable No $205.00 3.2277 NOMI K LLC 25 COLUMBUS CIRCLE SUITE 63C NEW YORK NY Merch Payable No $20,979.00

3.2278 NOODLE & BOO 99 ALMADEN BLVD SUITE 500 SAN JOSE CA Merch Payable No $11,530.44 3.2279 NOOR STAFFING GROUP LLC P.O. BOX 75367 CHICAGO IL 60675-5367 Trade Payable No $7,187.50 DBA IDEAL TALENT SOLUTIONS 3.2280 NORMA KAMALI INC 11 W 56TH STREET NEW YORK NY Merch Payable No $79,622.76 3.2281 NORTH TEXAS BUSINESS FORMS 6004 GENTLE KNOLL LANE DALLAS TX 75248 Trade Payable No $296.31

3.2282 NORTHPARK MERCHANT ASSOC P O BOX 829007 DALLAS TX 75382-9007 Trade Payable No $50,282.94 INC 3.2283 NORTHPARK PARTNERS LP P O BOX 226864 DALLAS TX 75222-6864 Trade Payable No $2,231,881.22 3.2284 NOT YOUR DAUGHTERS JEANS P.O. BOX 88926 CHICAGO IL Merch Payable No $841.00 3.2285 NOURY & SONS LTD P.O. BOX 35651 NEWARK NJ Merch Payable No $477.50 3.2286 NPO 1495 LP P.O. BOX 1308 HOUSTON TX 77251 Trade Payable No $2,610.74 3.2287 NTT AMERICA P O BOX 660322 DALLAS TX 75266-0322 Trade Payable No $3,867.22 3.2288 NUMBER ONE TEXTILES LTD DBA 13202 89TH AVENUE SUITE 3 RICHMOND HILL NY Merch Payable No $28,570.00 HOME SILKS 3.2289 NUNA BABY ESSENTIALS INC PO BOX 45729 BALTIMORE MD Merch Payable No $3,869.64 3.2290 NUNNS JR, EDWARD S [ADDRESS REDACTED] Retirement Claim - X No $1,059,874.10 DB SERP 3.2291 NURSE JAMIE INC 1511 MONTANA AVENUE SANTA MONICA CA Merch Payable No $6,066.12 3.2292 NUTOPIAN EMBASSY LLC 379 WEST BROADWAY #503 NEW YORK NY 10012 Trade Payable No $10,750.00 3.2293 NV PERRICONE LLC 600 MONTGOMERY STREET SAN FRANCISCO CA Merch Payable No $29,539.10 SUITE 2500 3.2294 NV5 INC P.O. BOX 74008680 CHICAGO IL 60674-880 Trade Payable No $12,000.00 3.2295 NY HEALTH & RACQUET CLUB 18 EAST 50TH ST 4TH ST NEW YORK NY 10022 Trade Payable No $1,270.50 3.2296 NYC ALLIANCE LLC 525 7TH AVENUE SUITE 702 NEW YORK NY Merch Payable No $3,933.00 3.2297 NYDERM LLC 955 PARK AVENUE NEW YORK NY Merch Payable No $10,017.71 3.2298 O & M NEW YORK LLC 1411 BROADWAY 8TH FLOOR NEW YORK NY Merch Payable No $92,621.34 3.2299 OAKBROOK SHOPPING CENTER OAKBROOK CENTER SDS-12-2892 P O BOX 86 MINNEAPOLIS MN 55486-2892 Trade Payable No $116,895.54 LLC 3.2300 OASIS LUXE MANAGEMENT CO 62 WILLIAM STREET 6TH FLOOR NEW YORK NY Merch Payable No $12,012.74 INC 3.2301 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 3.2302 OCEAN LABS BEAUTY LLC 253 BRAOADWAY NEW YORK NY Merch Payable No $956.25 3.2303 OCEAN ROCK USA INC 692 PARKRIDGE AVENUE NORCO CA Merch Payable No $28.16 3.2304 OCEAN+MAIN LLC 2118 WILSHIRE BLVD SUITE 602 SANTA MONICA CA Merch Payable No $20,524.28 3.2305 OCONNOR, AMY K [ADDRESS REDACTED] Retirement Claim - X No $95,928.71 DB SERP 3.2306 OCTOBRE PRESS LLC 3310 OAK BROOK LANE VERO BEACH FL Merch Payable No $4,935.53 3.2307 OFFICINE GENERALE 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $3,160.00 3.2308 O'KANE ENTERPRISES LTD 55 WEST RAILROAD AVENUE BLDG 24 C FIRST FLOOR GARNERVILLE NY 10923 Trade Payable No $41,356.25 3.2309 OKERSTROM, TODD N [ADDRESS REDACTED] Retirement Claim - X No $670,162.03 DB SERP 3.2310 OLD DUTCH INTERNATIONAL 777 TERRACE AVENUE SUITE 509 HASBROUCK HEIGHTS NJ Merch Payable No $6,775.56

3.2311 OLD SNAKE HILL GROUP INC 39 OLD SNAKE HILL ROAD POUND RIDGE NY Merch Payable No $840.00 3.2312 OLD WORLD DESIGN LLC 134 RIVEREDGE DALLAS TX Merch Payable No $14,163.20 3.2313 OLE TYME PRODUCE INC 3840 MILLSTONE PARKWAY ST CHARLES MO 63301 Trade Payable No $363.99 3.2314 OLFADICT LLC 20 OLD MILL ROAD MANHASSET NY Merch Payable No $2,443.30 3.2315 OLGA SHIFAN 100 OLD PALISADE ROAD APT 1114 FORT LEE NJ 7024 Trade Payable No $140.50 3.2316 OLIVER GAL ARTIST CO 2590 HOLLYWOOD BLVD HOLLYWOOD FL Merch Payable No $8,709.19 3.2317 OLIVER PEOPLES VINTAGE 8570 W SUNSET BLVD 200 W HOLLYWOOD CA Merch Payable No $66,784.04 3.2318 OLUKAI LLC DEPT LA 24237 PASADENA CA Merch Payable No $21,706.54

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 41 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 105 of 127 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 3.2319 OLYMBEC USA LLC 1700 PACIFIC AVE STE 2300 DALLAS TX 75201 Trade Payable No $67,830.51 3.2320 OMEGA PRINTING 4020 FABIAN WAY SUITE 100 PALO ALTO CA 94303 Trade Payable No $796.17 3.2321 OMOROVICZA KOZMETIKAI KFT 54 W 85TH 4B NEW YORK NY Merch Payable No $84,551.42 3.2322 ON INC 1937 NW QUIMBY STREET PORTLAND OR Merch Payable No $3,660.68 3.2323 ON SET MANAGEMENT 5700 LLANO #2 DALLAS TX 75206 Trade Payable No $1,890.00 3.2324 ONE BOOK AT A TIME 4680 BELTLINE RD ADDISON TX 75001 Trade Payable No $9,263.23 PUBLISHING LLC 3.2325 ONE JEANSWEAR GROUP LLC PO BOX 277512 ATLANTA GA Merch Payable No $6,045.00 3.2326 ONE RING NETWORKS INC P.O. BOX 1360 ATHENS TX 75751 Trade Payable No $460.00 3.2327 ONE VISION SOLUTIONS 909 LAKE CAROLYN PARKWAY SUITE 450 IRVING TX 75039 Trade Payable No $5,562.45 3.2328 ONIA LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $9,277.03

3.2329 ONTARIO REFRIGERATION 635 S MOUNTAIN AVE ONTARIO CA 91762 Trade Payable No $42,052.00 SERVICE INC 3.2330 ONZIE INC 25 CLUBHOOUSE AVENUE 1 VENICE CA Merch Payable No $51,572.30 3.2331 OOO TRAVELING 245 E 19TH STREET SUITE 6D NEW YORK NY Merch Payable No $871.80 3.2332 OPEN TABLE INC P O BOX 671198 DALLAS TX 75267-1198 Trade Payable No $27,636.12 3.2333 OPTIMUM P O BOX 371378 PITTSBURGH PA 15250-7378 Trade Payable No $577.65 3.2334 OPTOMI LLC 1 GLENLAKE PKWY SUITE 1250 ATLANTA GA 30328 Trade Payable No $32,000.00 3.2335 ORANGE COUNTY WHSL 603 W DYER ROAD SANTA ANA CA 92707 Trade Payable No $1,256.98 FLOWERS 3.2336 ORCHULLI, BARBARA [ADDRESS REDACTED] Retirement Claim - X No $67,372.42 DB SERP 3.2337 OREGON LEATHER CO P.O. BOX 5577 PORTLAND OR 97228 Trade Payable No $396.00 3.2338 ORGANIC BEAUTY 1167 MCMURDO CIRCLE CASTLE ROCK CO Merch Payable No $1,281.60 3.2339 ORIBE HAIR CARE LLC 2535 SPRING GROVE AVENUE CINCINNATI OH Merch Payable No $312,340.93 3.2340 ORKIN EXTERMINATION CO INC P.O. BOX 638898 CINCINNATI OH 45263-8898 Trade Payable No $10,319.39 3.2341 ORLANDI STATUARY 1801 N CENTRAL PARK AVENUE CHICAGO IL Merch Payable No $920.00 3.2342 ORLANDO PEREZ 560 W 43RD STREET APT 32D NEW YORK NY 10036 Trade Payable No $1,396.99 3.2343 ORLANE PARIS KELEMATA 40 SAWMILL POND ROAD EDISON NJ Merch Payable No $9,938.94 3.2344 ORLEY LLC 209 W 38TH STREET SUITE 305 NEW YORK NY Merch Payable No $7,186.70 3.2345 ORREFORS KOSTABODA P.O. BOX 510864 PHILADELPHIA PA Merch Payable No $54,400.50 (CONSIGN) 3.2346 ORREFORS/ KOSTA BODA P O BOX 510864 PHILADELPHIA PA 19175-0864 Trade Payable No $5,150.00 3.2347 ORWASHERS BAKERY 1187 EAST 156TH ST BRONX NY 10474 Trade Payable No $1,250.86 3.2348 OSCAR DE LA RENTA LLC 11 W 42ND STREET 25TH FLOOR NEW YORK NY Merch Payable No $12,290.41

3.2349 OSCAR DE LA RENTA LLC 11 W 42ND STREET 25TH FLOOR NEW YORK NY Trade Payable No $450.00

3.2350 OSCAR HEYMAN & BROTHERS 501 MADISON AVENUE NEW YORK NY Merch Payable No $0.01 INC 3.2351 OSEA INTERNATIONAL 30765 PACIFIC COAST HIGHWAY SUITE 205 MALIBU CA Merch Payable No $3,965.35

3.2352 OTAMAH BOAKYS 1475 WALTON AVENUE APT 1E BRONX NY 10452 Trade Payable No $804.36 3.2353 OTIS ELEVATOR CO P O BOX 73579 CHICAGO IL 60673-7579 Trade Payable No $282,512.60 3.2354 OUTDOOR ORDER LLC PO BOX 10349 TORRANCE CA Merch Payable No $623.35 3.2355 OUTLOOK RESOURCES DBA 14930 ALONDRA BLVD LA MIRADA CA Merch Payable No $81,929.00 LEFTBANK ART 3.2356 OVERHEAD DOOR CO OF 6841 DISTRIBUTION DRIVE BELTSVILLE MD 20705 Trade Payable No $4,581.61 WASHINGTON DC 3.2357 OWEN & FRED CORP 42 W STREET SUITE 106 BROOKLYN NY Merch Payable No $536.30 3.2358 OWENSCORP USA LLC 8 CROSBY STREET 5TH FLOOR NEW YORK NY Merch Payable No $23,149.61 3.2359 OXXFORD CLOTHES P.O. BOX 1409 BRENTWOOD TN Merch Payable No $144,981.00 3.2360 OYOBOX INC 3 COLUMBUS CIRCLE 15TH FLOOR NEW YORK NY Merch Payable No $630.00 3.2361 P JAMAS FASHIONVIEWS INC 73 CRESCENT AVENUE NEW ROCHELLE NY Merch Payable No $81,879.00 3.2362 P KAUFMANN HOME PO BOX 88926 CHICAGO IL Merch Payable No $372.50 3.2363 P M STUDIO INC DBA P M PO BOX 290476 PORT ORANGE FL Merch Payable No $32.50 DELIGHTS 3.2364 P&T GROUP LLC 5853 UPLANDER WAY CULVER CITY CA Merch Payable No $690.00 3.2365 P. STEIN INC 4350 W HALLANDALE BEACH 3RD FLOOR PEMBROKE PARK FL Merch Payable No $34,704.89 BLVD 3.2366 PABON, LOIDA C/O GOLDBERG SEGALLA ATTN VALERIE SHEA 777 BRICKELL AVENUE, #1370 MIAMI FL 33131 Litigation Claim X X X No $0.00 3.2367 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 3.2368 PACE, GRETCHEN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2369 PACHAGOUNDER, PALANISAMI [ADDRESS REDACTED] Trade Payable No $89.58 (PALANI) 3.2370 PACIFIC ALLIANCE USA INC PO BOX 1036 CHARLOTTE NC Merch Payable No $82,794.70 3.2371 PACIFIC COAST HOME 2424 SAYBROOK AVENUE COMMERCE CA Merch Payable No $214,280.80 FURNISHINGS 3.2372 PACIFIC ENVIRONMENTAL 2333 ALAHAO PLACE #1C HONOLULU HI 96819 Trade Payable No $1,633.50 SOLUTIONS 3.2373 PACIFIC PLACE SITE LLC 3585 S HIGHLAND DRIVE LAS VEGAS NV 89103 Trade Payable No $1,575.00 3.2374 PACIFIC SEAFOOD COMPANY P O BOX 842757 BOSTON MA 02284-2757 Trade Payable No $1,760.67 3.2375 PACO RABANNE SAS 17 RUE FRANCOISE 1ER PARIS Merch Payable No $233,862.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 42 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 106 of 127 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 3.2376 PACRIM MARKETING GROUP 1585 KAPIOLANI BLVD STE 888 HONOLULU HI 96814-4522 Trade Payable No $13,119.07 3.2377 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 3.2378 PAHMIYER, DIANA [ADDRESS REDACTED] Trade Payable No $151.38 3.2379 PAIGE PREMIUM DENIM P.O. BOX 561443 DENVER CO Merch Payable No $153,363.35 3.2380 PAIN D'AVIGNON P O BOX 1872 LONG ISLAND CITY NY 11101 Trade Payable No $1,422.40 3.2381 PAINTED LADY BY ALLY INC DBA PO BOX 1036 CHARLOTTE NC Merch Payable No $14,752.60 ALLISON 3.2382 PAJAMA SWEETS LLC 3172 HAMPSHIRE COURT FRISCO TX Merch Payable No $2,400.04 3.2383 PALECEK 601 PARR BLVD RICHMOND CA Merch Payable No $3,071.40 3.2384 PALERMO, THERESA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2385 PALLADIUM MODA USA 1428 BRICKELL AVENUE SUITE 304 MIAMI FL Merch Payable No $115,468.43 3.2386 PALMIERI, FIORE [ADDRESS REDACTED] Retirement Claim - X No $23,731.13 DB SERP 3.2387 PAMELA MUNSON LLC 400 E 58TH STREET SUITE 12A NEW YORK NY Merch Payable No $15,626.04 3.2388 PAMPALONI USA VIA DEL GELSOMINO 99 FIRENZE Merch Payable No $148.41 3.2389 PAMPILLONIA, ROBERT H [ADDRESS REDACTED] Retirement Claim - X No $137,619.55 DB SERP 3.2390 PAN-O-RAMA PENNINSULA 500 FLORIDA STREET SAN FRANCISCO CA 94110 Trade Payable No $2,119.65 BAKING 3.2391 PANOS HOLDINGS INC DBA P.O. BOX 776406 CHICAGO IL Merch Payable No $15,167.68 PANOS BRANDS LLC 3.2392 PANTHERELLA USA INC 40 PLEASANT STREET SUITE 207 PORTSMOUTH NH Merch Payable No $12,717.00 3.2393 PAOLINI, ANN S [ADDRESS REDACTED] Retirement Claim - X No $1,495,989.26 DB SERP 3.2394 PAPER TONE ENTERPRISES LLC P.O. BOX 810438 DALLAS TX 75381-0438 Trade Payable No $242.65

3.2395 PAPERCITY 3411 RICHMOND AVENUE SUITE 600 HOUSTON TX 77046 Trade Payable No $6,000.00 3.2396 PARADISE BEVERAGES INC P O BOX 29160 HONOLULU HI 96820-1560 Trade Payable No $697.41 3.2397 PARADISE LINGERIE INC 20830 DEARBORN STREET CHATSWORTH CA Merch Payable No $6,282.50 3.2398 PARAGON DECORS P.O. BOX 1187 ALBERTVILLE AL Merch Payable No $6,300.00 3.2399 PARDOE, KAREN [ADDRESS REDACTED] Retirement Claim - X No $40,157.06 DB SERP 3.2400 PARFUM FRANCIS KURKDJIAN CO JADE ASSOCIATES 55 E 59TH STREET 9TH FLOOR NEW YORK NY Merch Payable No $990,404.71 LLC 3.2401 PARKER HOLDING LLC DBA 600 KELLWOOD PARKWAY CHESTERFIELD MO Merch Payable No $255,255.92 PARKER LIFESTYLE 3.2402 PARKER, JAMES T [ADDRESS REDACTED] Retirement Claim - X No $76,624.06 DB SERP 3.2403 PARTS MODELS LLC P O BOX 7529 FDR STATION NEW YORK NY 10150 Trade Payable No $1,200.00 3.2404 PASABAHCE USA INC MAIL CODE 11098 PO BOX 11839 NEWARK NJ Merch Payable No $3,221.78 3.2405 PASCOE & CO INC(CONSIGN) 849 NE 125TH STREET N MIAMI FL Merch Payable No $3,272.50 3.2406 PASCOE, DEE ANN [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2407 PASQUALE BRUNI USA LTD 10 ROCKEFELLER PLAZA SUITE 916 NEW YORK NY 10020 Trade Payable No $80.00 3.2408 PASTOURELLE LLC 240 W 37TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $262.42 3.2409 PAT MCGRATH COSMETICS LLC 126 5TH AVENUE 5TH FLOOR NEW YORK NY Merch Payable No $120,173.66 3.2410 PATBO 225 W 10TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $4,958.70 3.2411 PATE, JADZ K [ADDRESS REDACTED] Retirement Claim - X No $181,185.91 DB SERP 3.2412 PATEL, ROOPAL B [ADDRESS REDACTED] Retirement Claim - X No $30,200.98 DB SERP 3.2413 PATISSERIE 96-1345 WAIHONA ST PEARL CITY HI 96782 Trade Payable No $395.58 3.2414 PATRICIA BREEN DESIGN GROUP P.O. BOX 50809 HENDERSON NV Merch Payable No $14,347.00

3.2415 PATRICK, JOHN R [ADDRESS REDACTED] Retirement Claim - X No $205,655.09 DB SERP 3.2416 PATRICK, JOHN R [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2417 PATRIZIA LUCA INC PO BOX 88926 CHICAGO IL Merch Payable No $72,032.64 3.2418 PATTERSON, ANGELA [ADDRESS REDACTED] Retirement Claim - X No $27,736.94 DB SERP 3.2419 PAUL L BROUSSARD & P O BOX 4601 HOUSTON TX 77210-4601 Trade Payable No $124.49 ASSOCIATES INC 3.2420 PAUL MORELLI 1118 WALNUT STREET PHILADELPHIA PA Merch Payable No $39,950.00 3.2421 PAUL MORELLI DESIGN INC 1118 WALNUT STREET PHILADELPHIA PA 19107 Trade Payable No $1,200.00 3.2422 PAUL SMITH LLC 142 GREENE STREET NEW YORK NY Merch Payable No $73,651.84 3.2423 PAUL STUART INC(CONSIGN) 18 E 45TH STREET NEW YORK NY Merch Payable No $134,682.90 3.2424 PAULA MARIE ACOSTA 89 KIRKLAND STREET CAMBRIDGE MA 2138 Trade Payable No $1,587.18 3.2425 PAULA MEA D'ANDRIA 5214 DAVANTRY DRIVE DUNWOODY GA 30338 Trade Payable No $3,825.00 3.2426 PAVARAGA/PRO HAWAII DIVISION 91-3034 MAKALEA LOOP EWA BEACH HI Merch Payable No $864.00 LLC 3.2427 PAYTON, BILLY [ADDRESS REDACTED] Retirement Claim - X No $480,238.07 DB SERP 3.2428 PDL PHOTO 1903 DRAKE DRIVE RICHARDSON TX 75081 Trade Payable No $1,500.00 3.2429 PEACE OF CLOTH/PANTICULAR P.O. BOX 88926 CHICAGO IL Merch Payable No $215,868.54

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 43 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 107 of 127 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 3.2430 PEACHTREE TENTS AND EVENTS P.O. BOX 92498 NASHVILLE TN 37209 Trade Payable No $6,450.52 LLC 3.2431 PEACOCK ALLEY INC 2050 POSTAL WAY DALLAS TX Merch Payable No $33,687.30 3.2432 PEDRO GARCIA 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $24,447.08 3.2433 PEDRO PABLO PIHN 30-30 91ST STREET EAST ELMHURST NY 11369 Trade Payable No $199.65 3.2434 PEEL JAMES 32 GRAND STREET APT#7 NEW YORK NY 10013 Trade Payable No $4.38 3.2435 PEGASUS COMPUTER 4 MUSTANG CIRCLE FORNEY TX 75126 Trade Payable No $2,841.56 MARKETING INC 3.2436 PEGGY JENNINGS DESIGNS P.O. BOX 75359 CHICAGO IL Merch Payable No $12,713.00 3.2437 PELZEL, LARRY W [ADDRESS REDACTED] Retirement Claim - X No $789,605.81 DB SERP 3.2438 PELZEL, LARRY W [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2439 PELZEL, LARRY W [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.2440 PEM-AMERICA INC 70 W 36TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $4,521.00 3.2441 PENGUIN SUPREME INTERNATIONAL LLC P.O. BOX 277017 ATLANTA GA Merch Payable No $17,897.70 3.2442 PENICK, DARCY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2443 PENINSULA HOME COLLECTION 17501 VON KARMAN AVENUE IRVINE CA Merch Payable No $2,202.00 COMPANY 3.2444 PEOPLEREADY INC 1002 SOLUTIONS CENTER CHICAGO IL 60677-1000 Trade Payable No $312.05 3.2445 PEPSI AMERICAS 75 REMITTANCE DR SUITE 1884 CHICAGO IL 60675-1884 Trade Payable No $319.55 3.2446 PEPSI COLA BOTTLING CO OF LOCKBOX#741076 ATLANTA GA 30374-1076 Trade Payable No $200.51 NEW YORK 3.2447 PEPSI NATIONAL P O BOX 841828 DALLAS TX 75284-1828 Trade Payable No $1,388.84 3.2448 PERCHA, DAVID P [ADDRESS REDACTED] Retirement Claim - X No $826,907.37 DB SERP 3.2449 PERCHA, DAVID P [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2450 PERFICIENT INC P.O. BOX 207094 DALLAS TX 75320-7094 Trade Payable No $251,051.14 3.2451 PERFUME WORLDWIDE INC 2020 OCEAN AVENUE UNIT A RONKONKOMA NY Merch Payable No $37,638.87 3.2452 PERIMETER LOGISTICS INC P.O. BOX 671108 DALLAS TX 75267-1108 Trade Payable No $7,515.00 3.2453 PERRIN PARIS LLC 8430 SANTA MONICA BLVD ATTN MIKAELA SAVENSSON W HOLLYWOOD CA Merch Payable No $5,580.00 3.2454 PERRY, MINDY [ADDRESS REDACTED] Trade Payable No $27.99 3.2455 PERSADO INC DEPT CH 17844 PALATINE IL 60055-7844 Trade Payable No $43,333.32 3.2456 PESTLE & MORTAR LLC 228 PARK AVENUE S SUITE 61641 NEW YORK NY Merch Payable No $40.25 3.2457 PETER DO LLC 68 34TH STREET SUITE C403 BROOKLYN NY Merch Payable No $37,815.00 3.2458 PETER MILLAR LLC P.O. BOX 744420 ATLANTA GA Merch Payable No $157,205.00 3.2459 PETERSEN, TAYLOR K [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2460 PETITE PLUME LLC 619 NEW YORK AVENUE CLAYMONT DE Merch Payable No $1,116.40 3.2461 PGF MIAMI CORPORATION 12235 SW 128TH STREET SUITE 209 MIAMI FL Merch Payable No $43,005.60 3.2462 PHASE 3 MARKETING AND P O BOX 2153 DEPT 7052 BIRMINGHAM AL 35287 Trade Payable No $101,799.01 COMMUNICATIONS 3.2463 PHILIP STEIN HOLDING INC 4350 W HALLANDALE BEACH 3RD FLOOR PEMBROKE PARK FL 33023 Trade Payable No $276.50 BLVD 3.2464 PHILLIPS COLLECTION 916 FINCH STREET HIGH POINT NC Merch Payable No $10,899.00 3.2465 PHINGERTIPS LLC DBA MILA & 368 94TH STREET FLOOR2 BROOKLYN NY Merch Payable No $2,190.00 SUCH 3.2466 PIAGET DIVISION OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Merch Payable No $15,230.00 AMERICA INC 3.2467 PIAGET DIVISION OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Trade Payable No $32.28 AMERICA INC 3.2468 PICTURE THIS PHOTOGRAPHY 261 NONOU STREET HONOLULU HI 96825 Trade Payable No $471.19 3.2469 PIEPHO, LINDA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2470 PIETRA MAIMONE [ADDRESS REDACTED] Severance Claim No $8,250.65 3.2471 PILYQ LLC 11760 SORRENTO VALLEY ROAD SUITE L SAN DIEGO CA Merch Payable No $21,336.64

3.2472 PINE, BETH [ADDRESS REDACTED] Retirement Claim - X No $688,978.07 DB SERP 3.2473 PINE, BETH [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2474 PINKO 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $96,176.00 3.2475 PINT SIZE HAWAII LLC 99-1287 WAIUA PLACE ALEA HI 96701 Trade Payable No $218.88 3.2476 PIPE DREAMS NYC 857 UNION STREET #2-C BROOKLYN NY 11215 Trade Payable No $65.33 3.2477 PIPPA MOCKRIDGE INC 449 SUMMIT AVENUE SOUTH ORANGE NJ 7079 Trade Payable No $1,800.00 3.2478 PITNEY BOWES 2225 AMERICAN DRIVE ATTN: TERRI PACH NEENAH WI 54956 Trade Payable No $87,029.97 3.2479 PJ DREAMWARE INC 1485 N MAIN STREET ORGANGE CA Merch Payable No $51,332.77 3.2480 PK US INC 37 E 18TH STREET 5TH FLOOR NEW YORK NY Merch Payable No $22,150.32 3.2481 PLANET PRODUCTIONS 10555 NEWKIRK STREET SUITE 540 DALLAS TX 75220 Trade Payable No $13,282.85 3.2482 PLANTAGE RIO INC 379 W BROADWAY NEW YORK NY Merch Payable No $367,727.25 3.2483 PLANTIN AMERICA 518 GREGORY AVENUE SUITE B208 WEEHAWKEN NJ 7086 Trade Payable No $680.00 3.2484 PLAZA FRONTENAC ACQUISITION SDS-12-3110 P O BOX 86 MINNEAPOLIS MN 55486-3110 Trade Payable No $6,296.11 LLC

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 44 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 108 of 127 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 3.2485 POINT ALLIANCE SOLUTIONS LLC 22720 LAIN ROAD SPRING TX 77379 Trade Payable No $11,639.86

3.2486 POM POM AT HOME 2979 N ONTARIO STREET BURBANK CA Merch Payable No $5,720.00 3.2487 POMELLATO USA INC 3 E 57TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $130,680.00 3.2488 POMELLATO USA INC (PJ) 3 E 57TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $70,650.00 3.2489 PONDICHERRY DESIGNS LIMITED 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $15,808.00

3.2490 POPPIES DOUGH INC C/O SOUTH CENTRAL BANK PAYMENT PROCESSSING CTR 808 W 35TH STREET CHICAGO IL 60609 Trade Payable No $478.71 3.2491 PORCIELLO MURPHY, LORI A [ADDRESS REDACTED] Retirement Claim - X No $4,959.06 DB SERP 3.2492 PORT 68 LLC 4201 W BELMONT AVENUE CHICAGO IL Merch Payable No $513.30 3.2493 PORTMEIRION USA 105 PROGRESS LANE WATERBURY CT Merch Payable No $2,428.00 3.2494 PORTOLANO PRODUCTS INC 519 EIGHT AVENUE 21ST FLOOR NEW YORK NY Merch Payable No $162.40

3.2495 POSITIVE MARKETING USA INC 11277 N STEMMONS FWY DALLAS TX 75229 Trade Payable No $623.88 3.2496 POST PRODUCTIONS A-64 NIZAMUDDIN EAST NEW DELHI 110013 INDIA Trade Payable No $64.00 INTERNATIONAL 3.2497 POSTCARD USA INC 538 MADISON AVENUE 4TH NEW YORK NY Merch Payable No $105,103.98 FLOOR 3.2498 POTIONS IN MOTION 532 NW 77TH ST BOCA RATON FL 33487 Trade Payable No $245.00 3.2499 POTOMAC MILLS SHOPPING P O BOX 277866 ATLANTA GA 30384-7866 Trade Payable No $76,587.91 CENTER 3.2500 POULOS, ELECTRA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2501 POULOS, ELECTRA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2502 POUR LES FEMMES LLC 1416 N LA BREA AVENUE LOS ANGELES CA Merch Payable No $21,949.79 3.2503 POWER PLUS 1210 N RED GUM STREET ANAHEIM CA 92806 Trade Payable No $1,042.09 3.2504 POWERFRONT INC 468 NORTH CAMDEN DRIVE SUITE 200 BEVERLY HILLS CA 90210 Trade Payable No $9,677.42 3.2505 POWERTRAVELLER 1651 E ST ANDREW PLACE SANTA ANA CA Merch Payable No $59.00 3.2506 PR NEWSWIRE ASSOCIATION G P O BOX 5897 NEW YORK NY 10087-5897 Trade Payable No $6,780.00 LLC 3.2507 PRADA USA CORP MIU MIU 610 W 52ND STREET 4TH FLOOR NEW YORK NY Merch Payable No $1,495,281.86

3.2508 PRADA USA CORP MIU MIU 610 W 52ND STREET 4TH FLOOR NEW YORK NY Trade Payable No $1,180.00

3.2509 PRC MECHANICAL 675 S GLENWOOD PLACE BURBANK CA 91506 Trade Payable No $6,638.59 3.2510 PRECISION CONCRETE CUTTING 11417 SW 109TH STREET MUSTANG OK 73064 Trade Payable No $3,290.00 INC 3.2511 PRECISION EMPLOYMENT C/O TRICOM INC P O BOX 13188 MILWAUKEE WI 53213-0188 Trade Payable No $380.90 GROUP INC 3.2512 PREMIER MEAT COMPANY P.O. BOX 58183 VERNON CA 90058 Trade Payable No $5,514.18 3.2513 PREMIER PARKING OF P.O. BOX 4577 CAROL STREAM IL 60197-4577 Trade Payable No $678.00 TENNESSEE LLC 3.2514 PREMIUM COLLECTION BY P.O. BOX 1036 CHARLOTTE NC Merch Payable No $35,270.80 YELLOW BOX 3.2515 PREMIUM OUTLET PARTNERS LP DESERT HILLS PREMIUM P.O. BOX 822873 PHILADELPHIA PA 19182-2873 Trade Payable No $63,576.64 OUTLETS 3.2516 PRESENTATION BOX & DISPLAY P O BOX 845241 BOSTON MA 02284-5241 Trade Payable No $5,073.00 3.2517 PRESSED JUICERY INC 1550 17TH STREET SANTA MONICA CA Merch Payable No $6,765.00 3.2518 PRESTON SHEPARD RETAIL LP C/O CONNECTED MANAGEMENT P.O. BOX 842087 DALLAS TX 75284-2087 Trade Payable No $39,811.26 SERVICES LLC 3.2519 PRESTON, GINALINN (LINN) [ADDRESS REDACTED] Trade Payable No $60.00 3.2520 PRESTON, TRACY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2521 PRICE, RANDAL S [ADDRESS REDACTED] Retirement Claim - X No $40,063.14 DB SERP 3.2522 PRICE, SYDNEY Y [ADDRESS REDACTED] Retirement Claim - X No $95,788.82 DB SERP 3.2523 PRIDE FAMILY BRANDS INC PO BOX 1036 CHARLOTTE NC Merch Payable No $21,014.33 3.2524 PRIME CHEVY CHASE ASSET I MAZZA GALLERIE P.O. BOX 75838 BALTIMORE MD 21275 Trade Payable No $237,309.81 LLC 3.2525 PRIME FOOTWEAR GROUP INC PO BOX 1036 CHARLOTTE NC Merch Payable No $18,548.40 3.2526 PRIME LINE PACKAGING INC 4041 HADLEY ROAD UNIT Q SOUTH PLAINFIELD NJ 7080 Trade Payable No $14,580.00 3.2527 PRIMIZIE FOODS 23840 FOLEY STREET HAYWARD CA 94545 Trade Payable No $2,824.35 3.2528 PRINT APPEAL INC 11220 PAGEMILL ROAD DALLAS TX Merch Payable No $39.35 3.2529 PRIORITY EXPRESS COURIER FIVE CHELSEA PARKWAY BOOTHWYN PA 19061 Trade Payable No $298.28 INC 3.2530 PROCESS INC 265 CANAL STREET SUITE 315 NEW YORK NY 10013 Trade Payable No $1,088.75 3.2531 PRODIGY BRANDS LLC P.O. BOX 733909 DALLAS TX Merch Payable No $46,081.75 3.2532 PROENZA SCHOULER 495 BROADWAY 8TH FLOOR NEW YORK NY Merch Payable No $130,363.49 3.2533 PROJECT VISUAL 75 HOFFMAN LANE SUITE A ISLANDIA NY 11749 Trade Payable No $16,378.07 INTERNATIONAL INC 3.2534 PROLOGIS P O BOX 198267 BANK OF AMERICA ATLANTA GA 30384-8267 Trade Payable No $21,733.64 3.2535 PRO-MOTION TECHNOLOGY 29755 BECK ROAD WIXOM MI 48393 Trade Payable No $6,230.61 GROUP LLC 3.2536 PROOFPOINT INC DEPT CH 17670 PALATINE IL 60055-7670 Trade Payable No $103,615.20 3.2537 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036-8299 Trade Payable No $36,608.80

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 45 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 109 of 127 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 3.2538 PROSPECT NY 250 BOWERY SUITE 4C NEW YORK NY Merch Payable No $760.00 3.2539 PROTECTION ONE P.O. BOX 872987 KANSAS CITY MO 64187 Trade Payable No $115,291.70 3.2540 PRPS/ KEMISTRE 8 PO BOX 782722 PHILADELPHIA PA Merch Payable No $159,505.45 3.2541 PUBLIC CLOTHING COMPANY INC P.O. BOX 842683 BOSTON MA Merch Payable No $591,254.41

3.2542 PUBLIC SANITARY WORKS 3803 COLGATE STREET HOUSTON TX 77087 Trade Payable No $390.00 3.2543 PUEBLO ELECTRICAL SERVICES 2310 HIGHLAND DRIVE LAS VEGAS NV 89102-4809 Trade Payable No $2,735.00 INC 3.2544 PUGET SOUND EXECUTIVE 1235 EVANS ROAD SEQUIM WA 98382-8938 Trade Payable No $4,590.00 SERVICES INC 3.2545 PUIG USA INC 306 W 38TH STREET 4TH FLOOR NEW YORK NY Merch Payable No $151,710.49 3.2546 PUMA NORTH AMERICA INC 10 LYBERTY WAY WESTFORD MA Merch Payable No $217,187.55 3.2547 PURE & CO LTD PO BOX 1036 CHARLOTTE NC Merch Payable No $23,516.58 3.2548 PURE LABS LLC 711 N FLAGLER DRIVE W PALM BEACH CA Merch Payable No $510.00 3.2549 PURPURA, CHRISTOPHER [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2550 PV CUVEE BEAUTY LLC 208 W 30TH STREET 11TH FLOOR NEW YORK NY Merch Payable No $3,887.37 3.2551 PYROMANIA INC 2011 ARTISAN WAY UNIT 307 CHULA VISTA CA Merch Payable No $581.20 3.2552 QOSMEDIX 2002 Q ORVILLE DRIVE N RONKONKOMA NY 11779 Trade Payable No $8,619.40 3.2553 QUALIA GLASS INC 300 MCGAW DRIVE EDISON NJ Merch Payable No $34.00 3.2554 QUALITY WAREHOUSE 2111 W ARKANSAS LN STE 202 ARLINGTON TX 76013 Trade Payable No $386.99 EQUIPMENT 3.2555 QUANTUM COSMETICS 2201 VANTAGE STREET DALLAS TX Merch Payable No $653.30 3.2556 QUANTUM METRIC INC 16055 OLD FOREST PT SUITE 302 MONUMENT CO 80132 Trade Payable No $106,600.00 3.2557 QUENTIN WEIL 85 RALPH AVENUE APT 4A BROOKLYN NY 11221 Trade Payable No $206.78 3.2558 QUETICO LLC 5521 SCHAEFER AVENUE CHINO CA Merch Payable No $7,055.35 3.2559 QUORUM INTERNATIONAL LLP 201 RAILHEAD ROAD FT WORTH TX Merch Payable No $790.00 3.2560 R CO LUXURY BRAND PARTNERS 4141 NE 2ND AVENUE SUITE 205 MIAMI FL Merch Payable No $16,328.11

3.2561 R R & C DEVELOPMENT CO 13191 CROSSROADS PKWY CITY OF INDUSTRY CA 91746 Trade Payable No $16,857.13 NORTH 6FL 3.2562 RABLABS 1204 BURLINGAME AVENUE SUITE 7 BURLINGAME CA Merch Payable No $466.80 3.2563 RACHEL A WEGTER 6215 EAST 6TH STREET LONG BEACH CA 90803 Trade Payable No $500.00 3.2564 RACHEL ALTIERI 348 WEST 118TH STREET APT#41 NEW YORK NY 10026 Trade Payable No $198.36 3.2565 RACHEL GILBERT LLC 3A 32 RALPH STREET ALEXANDRIA Merch Payable No $20,592.90 3.2566 RACHEL PALLY INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $2,295.57

3.2567 RADULESCU, RONALD G [ADDRESS REDACTED] Retirement Claim - X No $152,377.82 DB SERP 3.2568 RAFE NEW YORK 465 W 23RD STREET SUITE 9B NEW YORK NY Merch Payable No $22,036.00 3.2569 RAG & BONE FOOTWEAR LLC 425 W 13TH STREET 3RD FLOOR NEW YORK NY Merch Payable No $190,896.49 3.2570 RAG & BONE INDUSTRIES LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $1,755,347.07 3.2571 RAGO BROTHERS SHOE & 142 SPEEDWELL AVENUE MORRISTOWN NJ 7960 Trade Payable No $1,581.00 LEATHER LLC 3.2572 RAI, RAJEEV K [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2573 RAILS 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $130,665.08

3.2574 RAINBOWWAVE NYC LTD 210 11TH AVENUE SUITE 601 NEW YORK NY Merch Payable No $57,262.11 3.2575 RAINCRY USA INC 8 THE GREEN SUITE 6902 DOVER DE Merch Payable No $826.20 3.2576 RAINS USA INC 292 LAFAYETTE STREET GROUND FLOOR NEW YORK NY Merch Payable No $7,653.06 3.2577 RAKIYYAH SABREE 252 TOMPKINS AVENUE APT 1 BROOKLYN NY 11216 Trade Payable No $105.32 3.2578 RAKUTEN MARKETING LLC P O BOX 415613 BOSTON MA 02241-5613 Trade Payable No $10,327,155.18 3.2579 RALPH LAUREN 88295 EXPEDITE WAY CHICAGO IL Merch Payable No $908,637.14 3.2580 RALPH LAUREN HOME P.O. BOX 731265 DALLAS TX Merch Payable No $6,092.50 COLLECTION 3.2581 RALPH LAUREN TRUNK SHOW 550 7TH AVENUE NEW YORK NY 10018 Trade Payable No $1,000.00 PER DIEM 3.2582 RAMY BROOK LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $135,546.26

3.2583 RANAVAT BOTANICS 500 DALEHURST AVENUE LOS ANGELES CA Merch Payable No $2,139.36 3.2584 RANDA LUGGAGE LLC PO BOX 36454 NEWARK NJ Merch Payable No $924.65 3.2585 RANDY ENGEMOEN LLC 200 ARROWLAKE WIMBERLEY TX 78676 Trade Payable No $840.00 3.2586 RANGONI AMERICA INC PO BOX 75359 CHICAGO IL Merch Payable No $23,016.60 3.2587 RANJANA KHAN INC 1133 BROADWAY SUIE 1427 NEW YORK NY Merch Payable No $6,905.00 3.2588 RANKIN, JULIA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2589 RANKIN, JULIA [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.2590 RAP STUDIO & DESIGN RUBEN A PAZOS 490 SECOND AVENUE SUITE 6B NEW YORK NY 10016 Trade Payable No $1,350.00 3.2591 RAQUEL SOUEIDAN 87 HAMILTON PLACE APT 7-R NEW YORK NY 10031 Trade Payable No $328.27 3.2592 RARE BEAUTY BRANDS INC 83 MORSE STREET SUITE 8A NORWOOD MA Merch Payable No $3,716.58 3.2593 RAS MECHANICAL CORP 35B WHITNEY ROAD SUITE #2 MAHWAH NJ 7430 Trade Payable No $19,064.01 3.2594 RAUDABAUGH, BONNIE J [ADDRESS REDACTED] Retirement Claim - X No $97,169.72 DB SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 46 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 110 of 127 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 3.2595 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 3.2596 RAWLINSON, MELINDA A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2597 RAY'S ICE CREAM CO INC 4233 COOLIDGE HWY ROYAL OAK MI 48073 Trade Payable No $17.90 3.2598 REAM, JULIE A [ADDRESS REDACTED] Retirement Claim - X No $1,119,931.86 DB SERP 3.2599 REAM, JULIE A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2600 REBECCA MINKOFF LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $123,145.43 3.2601 REBECCA TAYLOR INC 25505 NETWORK PLACE CHICAGO IL Merch Payable No $2,921.85 3.2602 REBEKAH PRICE INC 70 WINGOLD AVENUE UNIT 2 TORONTO Merch Payable No $28,802.60 3.2603 REBILLET, SUSAN [ADDRESS REDACTED] Retirement Claim - X No $34,283.73 DB SERP 3.2604 RECTOR, HARRY [ADDRESS REDACTED] Retirement Claim - X No $266,081.39 DB SERP 3.2605 RED BOOK SOLUTIONS RED BOOK CONNECT 33270 COLLECTION CENTER CHICAGO IL 60693-0332 Trade Payable No $2,204.77 DRIVE 3.2606 RED LUXURY INC 273 GRAND STREET SUITE 5E NEW YORK NY Merch Payable No $218.00 3.2607 RED PEPPER PRODUCTIONS INC 102 NORTH BONHAM SUITE B ALLEN TX 75013 Trade Payable No $14,998.50

3.2608 REDBLISS 201 OLD NOTTINGHAM ROAD EPPING NH Merch Payable No $232.00 3.2609 REDCO PALLET INC P O BOX 7373 TYLER TX 75711 Trade Payable No $437.50 3.2610 REDONE LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $126,429.30 3.2611 REDWOOD WELLNESS LLC 11824 JEFFERSON BLVD LOS ANGELES CA Merch Payable No $2,562.50 3.2612 REEDER, MARY V [ADDRESS REDACTED] Retirement Claim - X No $185,241.68 DB SERP 3.2613 REEMBRIDALS LLC 240 W 35TH STREET 7TH FLOOR NEW YORK NY Merch Payable No $23,230.00 3.2614 REGAL WARE INC 1675 REIGEL DRIVE PO BOX 556 KEWASKUM WI Merch Payable No $5,539.86 3.2615 REGINA ANDREW DESIGN 13725 PENNSYLVANIA ROAD RIVERVIEW MI Merch Payable No $34,008.00 3.2616 REIGN BRANDS INC 1933 S BROADWAY SUITE 743 LOS ANGELES CA Merch Payable No $1,817.51 3.2617 REINHARD INC 2021 ARCH STREET STE 400 PHILADELPHIA PA 19103 Trade Payable No $785.92 3.2618 REMAC LLP 1445 BRADLEY LANE 105 CARROLLTON TX Merch Payable No $61,314.70 3.2619 REMIJAS, HILARY, ET AL [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2620 REN USA INC 1090 KING GEORGES ROAD SUIYE 505 EDISON NJ Merch Payable No $1,615.05 3.2621 RENESSENCE LLC 709 E MARKET STREET LOUISVILLE KY Merch Payable No $3,258.70 3.2622 RENEW ARTISTS LLC 3543 NUUAN PALI DRIVE HONOLULU HI 96817 Trade Payable No $816.76 3.2623 RENFRO CORPORATION 661 LINVILLE ROAD MT AIRY NC Merch Payable No $70.80 3.2624 REPUBLIC CLOTHING CORP 1411 BROADWAY 37TH FLOOR NEW YORK NY Merch Payable No $94,476.44 3.2625 REPUBLIC CLOTHING GROUP P.O. BOX 1036 CHARLOTTE NC Merch Payable No $185,809.20 3.2626 RESCUE ROOTER 740 N HARITON ST ORANGE CA 92868 Trade Payable No $1,066.00 3.2627 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 3.2628 RESY NETWORK INC 520 BROADWAY 8TH FLOOR NEW YORK NY 10012 Trade Payable No $391.52 3.2629 RETAIL MERCHANTS OF HAWAII 3610 WAIALAE AVENUE HONOLULU HI 96816 Trade Payable No $1,000.00 3.2630 RETROFETE 231 W 29TH STREET SUITE 302 NEW YORK NY Merch Payable No $63,887.46 3.2631 REUBEN, MALCOLM S [ADDRESS REDACTED] Retirement Claim - X No $940,524.02 DB SERP 3.2632 REUBEN, MALCOLM S [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2633 REUNITED LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $16,234.00 3.2634 REVOL USA LLC 3575 KOGER BLVD SUITE 220 DULUTH GA 30096 Trade Payable No $2,419.61 3.2635 REYN SPOONER INC MAIL CODE 61116 PO BOX 1300 HONOLULU HI Merch Payable No $22,630.99 3.2636 RFID SHERPAS LLC 129 SANDRINGHAM DR TORONTO ON M3H 1E2 CANADA Trade Payable No $4,500.00 3.2637 RGA LEATHERWORKS/ZAINAB PO BOX 12062 NEWARK NJ Merch Payable No $1,166.65 TELIA 3.2638 RHODE RESORT 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $57,068.70 3.2639 RHONE APPAREL 271 W 12800 S SUITE 208 DRAPER UT Merch Payable No $3,132.75 3.2640 RICARDO COBOS 67-115 DARTMOUTH STREET FOREST HILLS NY 11375 Trade Payable No $95.25 3.2641 RICCI SILVERSMITH 63-15 TRAFFIC AVENUE RIDGEWOOD NY Merch Payable No $37,577.00 3.2642 RICHARD GRANDINETTI 2 WEST 58TH STREET NEW YORK NY 10019 Trade Payable No $100.00 3.2643 RICHARD S BAUER 4421 WILDWOOD ROAD DALLAS TX 75209 Trade Payable No $200.00 3.2644 RICHARDSON BRANDS COMPANY P.O. BOX 844531 BOSTON MA 02284-4531 Trade Payable No $3,611.22

3.2645 RICHARDSON, BRANDY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2646 RICHARDSON, VIRGINIA A [ADDRESS REDACTED] Retirement Claim - X No $767,667.49 DB SERP 3.2647 RIDELINKS INC 1 SOUTH FAIR OAKS AVENUE SUITE 302 PASADENA CA 91105 Trade Payable No $6,617.79 3.2648 RIMOWA NORTH AMERICA INC 598 MADISON AVENUE 8TH FLOOR NEW YORK NY Merch Payable No $105,141.02 3.2649 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 3.2650 RINO KAMEI COMPANY LTD AKA 841 MCCULLY STREET HONOLULU HI Merch Payable No $2,838.65 ROYAL HAWAIIA 3.2651 RIOS SERVICE INC 87-07 35TH AVENUE SUITE 2 SECOND FLOOR JACKSON HEIGHTS NY 11372 Trade Payable No $600.00 3.2652 RIVERON CONSULTING LP 2515 MCKINNEY AVE #1200 DALLAS TX 75201 Trade Payable No $179,351.18 3.2653 RM RICHARDS INC 1441 BROADWAY 4TH FLOOR NEW YORK NY Merch Payable No $171.35

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 47 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 111 of 127 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 3.2654 RMC USA NEW YORK INC 55 WASHINGTON STREET SUITE BROOKLYN NY Merch Payable No $65,156.25 736 3.2655 RMS ORGANICS INC 1941 SAVAGE ROAD SUITE 500F CHARLESTON SC Merch Payable No $116.00 3.2656 ROBERT BROWNING [ADDRESS REDACTED] Severance Claim No $13,119.24 3.2657 ROBERT CLERGERIE AMERICA 60 BROAD STREET SUITE 3502 NEW YORK NY Merch Payable No $30,923.00 INC 3.2658 ROBERT GRAHAM DESIGNS LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $384,441.46

3.2659 ROBERT HALF ACCOUNTEMPS P.O. BOX 743295 LOS ANGELES CA 90074-3295 Trade Payable No $58,927.41 3.2660 ROBERT ROUBIDEAUX [ADDRESS REDACTED] Trade Payable No $1,165.08 3.2661 ROBERT W SPERRING 350 DECATUR STREET BROOKLYN NY 11233 Trade Payable No $362.50 3.2662 ROBERTA ROLLER RABBIT LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $4,006.50 3.2663 ROBERTO COIN 579 5TH AVENUE 17TH FLOOR NEW YORK NY Merch Payable No $125,647.85 3.2664 ROBERTO COIN INC 579 5TH AVENUE 17TH FLOOR NEW YORK NY 10017 Trade Payable No $1,095.00 3.2665 ROBERTO VARGAS 34-58 74TH STREET APT #3C JACKSON HEIGHTS NY 11372 Trade Payable No $21.25 3.2666 ROBERTS HOVER, LYNN C [ADDRESS REDACTED] Retirement Claim - X No $627,657.83 DB SERP 3.2667 ROBERTS OXYGEN COMPANY P.O. BOX 5507 ROCKVILLE MD 20855 Trade Payable No $163.80 INC 3.2668 ROBERTS, JEANNE A [ADDRESS REDACTED] Retirement Claim - X No $55,426.92 DB SERP 3.2669 ROBERTSON'S FLOWERS 1301 E MERMAID LANE WYNDMOOR PA 19038-0000 Trade Payable No $120.84 3.2670 ROBINS, ANDREA [ADDRESS REDACTED] Retirement Claim - X No $21,871.61 DB SERP 3.2671 ROBINSON, JENNIFER H [ADDRESS REDACTED] Retirement Claim - X No $117,871.26 DB SERP 3.2672 ROBSON, DONALD A [ADDRESS REDACTED] Retirement Claim - X No $99,611.78 DB SERP 3.2673 ROCHESTER SHOE TREE P.O. BOX 746 ASHLAND NH Merch Payable No $900.74 3.2674 ROCK FIT LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $28,180.00 3.2675 ROCKBOT INC 1308 BROADWAY OAKLAND CA 94612 Trade Payable No $2,465.50 3.2676 ROCKENWAGNER BAKERY 5462 W ADAMS BLVD LOS ANGELES CA 90016 Trade Payable No $1,515.94 3.2677 ROCKRAS LLC 336 W 37TH STREET SUITE 600 NEW YORK CITY NY Merch Payable No $6,705.00 3.2678 ROCKRAS LLC 336 W 37TH STREET SUITE 600 NEW YORK CITY NY Trade Payable No $3,249.00 3.2679 RODD GUNN USA INC 84 WOOSTER STREET SUITE 303 NEW YORK NY Merch Payable No $57,677.28 3.2680 RODDY, WILLIAM D [ADDRESS REDACTED] Retirement Claim - X No $210,534.57 DB SERP 3.2681 RODENSTOCK USA LLC 5407 COFFEEN AVENUE SHERIDAN WY Merch Payable No $1,474.00 3.2682 RODIN LLC 7 CORPORATE CENTER DRIVE MELVILLE NY Merch Payable No $33,079.60 3.2683 RODRA BURRUSS 1122 WINTHROP STREET APT 2R BROOKLYN NY 11212 Trade Payable No $74.92 3.2684 RODRIGUEZ, ERIC [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2685 ROE LLC 1727 ANGELO DRIVE BEVERLY HILLS CA Merch Payable No $8,642.00 3.2686 ROEVER, LEE M [ADDRESS REDACTED] Retirement Claim - X No $119,900.64 DB SERP 3.2687 ROFFE ACCESSORIES P.O. BOX 88926 CHICAGO IL Merch Payable No $143.00 3.2688 ROGILLIO, LUTHER E [ADDRESS REDACTED] Retirement Claim - X No $383,877.71 DB SERP 3.2689 ROLLAND SAFE AND LOCK LLC P.O. BOX 671334 DALLAS TX 75267-1334 Trade Payable No $928.33 3.2690 ROMBERG, SOO O [ADDRESS REDACTED] Retirement Claim - X No $38,302.54 DB SERP 3.2691 ROMY LITTMAN 18-65 211TH STREET APT 3D BAYSIDE NY 11360 Trade Payable No $4.00 3.2692 RON HAMI (PJ) 5254 BABCOCK AVENUE VALLEY VILLAGE CA Merch Payable No $635.00 3.2693 RON HAMI DESIGNS 5254 BABCOCK AVENUE VALLEY VILLAGE CA Merch Payable No $3,322.53 3.2694 ROOKIE HUMANS LLC 142 WYOMING AVENUE MAPLEWOOD NJ Merch Payable No $115.45 3.2695 ROOT CAPTURE INC DBA ROOT 131 N 14TH STREET BROOKLYN NY 11249 Trade Payable No $2,239.56 3.2696 ROSEBUD WOMAN 925 N LA BREA AVENUE FLOOR 4 LOS ANGELES CA Merch Payable No $5,827.00 3.2697 ROSENBAUM FINE ART 150 YAMATO ROAD BOCA RATON FL Merch Payable No $3,988.00 3.2698 ROSENFELD, JEFFREY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2699 ROSENTHAL SAMBONET USA LTD 685 ROUTE 10 RANDOLPH NJ Merch Payable No $20,145.91

3.2700 ROSETTA GETTY LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $52,390.00

3.2701 ROSS, SALLY A [ADDRESS REDACTED] Retirement Claim - X No $66,568.06 DB SERP 3.2702 ROTHSCHILD BEAUTY GROUP 3475 MISTY MEADOW DRIVE DALLAS TX Merch Payable No $4,167.83 LLC 3.2703 ROUHAFZA, HASSIB [ADDRESS REDACTED] Retirement Claim - X No $64,742.51 DB SERP 3.2704 ROUSE FS LLC FASHION SHOW MALL LLC SDS-12-2773 P O BOX 86 MINNEAPOLIS MN 55486-2773 Trade Payable No $382,255.24 3.2705 ROUSSO APPAREL GROUP LLC 99 PARK AVENUE NEW YORK NY Merch Payable No $24,588.78 3.2706 ROYAL CROWN DERBY/DEVINE 1345 CAMPUS PARKWAY SUITE WALL TOWNSHIP NJ Merch Payable No $2,432.55 CORP A4 3.2707 ROYAL FERN USA INC CO PALMA 7 SUTTON PLACE BREWSTER NY Merch Payable No $3,719.57 SETTIMI INC

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 48 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 112 of 127 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 3.2708 ROYAL PEDIC MATTRESS 341 N ROBERTSON BLVD BEVERLY HILLS CA Merch Payable No $1,700.00 MANUFACTURING LLC 3.2709 ROYAL REFRIGERATION INC 5150 S ARVILLE STREET LAS VEGAS NV 89118 Trade Payable No $2,466.78 3.2710 ROYAL SIGN & GRAPHIC 103 KAAD MUSKOGEE OK 74401 Trade Payable No $517.00 3.2711 RP BAKING LLC 840 JERSEY STREET HARRISON NJ 7029 Trade Payable No $123.81 3.2712 RROPCO LLC PO BOX 912150 DENVER CO Merch Payable No $3,033.60 3.2713 RTA P.O. BOX 1036 CHARLOTTE NC Merch Payable No $47,068.80 3.2714 RTB HOUSE INC C/O AVITUS GROUP ACCTG SVCS P.O. BOX 2506 BILLINGS MT 59103 Trade Payable No $789,180.36 DEPT 3.2715 RTF ENTERPRISES LLC DBA 16238 RR 620 N SUITE F 295 AUSTIN TX Merch Payable No $311.00 RUGS THAT FIT CO 3.2716 RUDA PHOTOGRAPHY 11719 SAHARA WAY DALLAS TX 75218 Trade Payable No $714.46 3.2717 RUDI GERNREICH LLC 270 LAFAYETTE STREET NEW YORK NY Merch Payable No $17,982.06 3.2718 RUDIES DESIGN STUDIO LLC 11172 161ST STREET N JUPITER FL 33478 Trade Payable No $2,042.00 3.2719 RUGGISH CO LLC 22287 MULHOLLAND HIGHWAY SUITE 68 LOS ANGELES CA Merch Payable No $178.02 3.2720 RUMSON ACQUISITION LLC DBA STEPHEN DWECK DESIGNS P.O. BOX 392355 PITTSBURGH PA 15291-9355 Trade Payable No $325.00

3.2721 RUSSELL REYNOLDS 200 PARK AVENUE SUITE 2300 NEW YORK NY 10166 Trade Payable No $61,334.00 ASSOCIATES INC 3.2722 RUSTY'S WEIGH SCALES & SERVICE INC DBA HAMILTON SCALES 408 N INTERSTATE 27 LUBBOCK TX 79403 Trade Payable No $1,093.38 3.2723 RUTLEDGE ECENIA PA 119 SOUTH MONROE STREET SUITE 202 TALLAHASSEE FL 32301 Trade Payable No $3,816.50 3.2724 RV SKINCARE LLC 20 W 22ND STREET SUITE 601 NEW YORK NY Merch Payable No $136,822.10 3.2725 RW FOOTWEAR INC 1515 N FEDERAL HWY SUITE 206 BOCA RATON FL Merch Payable No $30,149.62

3.2726 RYA DESIGN CONSULTANCY INC 2608 INWOOD ROAD ATTN CHRIS ROBERTS DALLAS TX 75235 Trade Payable No $28,848.89

3.2727 RYAN INC TAX COMPLIANCE SERVICE P.O. BOX 848351 DALLAS TX 75284-8351 Trade Payable No $6,874.41 3.2728 RYAN SCHAEFER 435 WEST 31ST STREET APT 41A NEW YORK NY 10001 Trade Payable No $525.00 3.2729 S & G HAMPTON SUN LLC 241 W 30TH STREET 4TH FLOOR NEW YORK NY Merch Payable No $4,413.61 3.2730 S B DESIGN STUDIO INC 265 W 37TH STREET FLOOR 14 NEW YORK NY Merch Payable No $39,626.00 3.2731 S LEGACY MANUFACTURING LLC 40 REDWOOD DRIVE ROSLYN NY 11576 Trade Payable No $4,322.34

3.2732 S WALTER PACKAGING CORP P.O. BOX 71225 PHILADELPHIA PA 19176-6225 Trade Payable No $4,680.00 3.2733 S Y LEE ASSOCIATES 216 S JACKSON ST STE 101 GLENDALE CA 91205-1191 Trade Payable No $7,854.35 3.2734 S&A DISTRIBUTION INC 29 W 34TH STREET 3RD FLOOR NEW YORK NY Merch Payable No $2,972.54 3.2735 S3 HOLDING LLC PO BOX 841925 BOSTON MA Merch Payable No $11,257.25 3.2736 SABLYN 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $32,053.40

3.2737 SACAI 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $62,462.00

3.2738 SADIE ROSE BAKING CO 2614 TEMPLE HEIGHTS DRIVE OCEANSIDE CA 92056 Trade Payable No $108.66 3.2739 SAFAVIEH INC P.O. BOX 10000 UNIONDALE NY Merch Payable No $494.86 3.2740 SAGELY ENTERPRISES INC PO BOX 60288 LOS ANGELES CA Merch Payable No $3,563.00 3.2741 SAINT JANE BEAUTY 2 FALLEN LEAF AVENUE ROSS CA Merch Payable No $4,927.80 3.2742 SALLY LAPOINTE 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $9,227.03

3.2743 SALLY MILLER P.O. BOX 1036 CHARLOTTE NC Merch Payable No $14,375.20 3.2744 SALMA KHAN 1948 78TH STREET APT 2 EAST ELMHURST NY 11370 Trade Payable No $342.81 3.2745 SAMMET, FREDERICK A [ADDRESS REDACTED] Retirement Claim - X No $160,583.29 DB SERP 3.2746 SAMPSON, GERALD [ADDRESS REDACTED] Retirement Claim - X No $1,305,296.92 DB SERP 3.2747 SAMSUNG C & T AMERICA INC P.O. BOX 360286 PITTSBURGH PA Merch Payable No $79,163.90 3.2748 SAMUEL ELI RIVERA 237 SULLIVAN PLACE APT A2 BROOKLYN NY 11225 Trade Payable No $285.38 3.2749 SAMUELS AND SON SEAFOOD 3407 SOUTH LAWRENCE STREET PHILADELPHIA PA 19148 Trade Payable No $658.08

3.2750 SAMUELSON, RICHARD T [ADDRESS REDACTED] Retirement Claim - X No $146,753.53 DB SERP 3.2751 SAMUELSON, RICHARD T [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2752 SAMUELSON, RICHARD T [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.2753 SAN DIEGO HAT COMPANY PO BOX 131390 CARLSBAD CA Merch Payable No $11,902.95 3.2754 SAN DIEGO SEAFOOD 1842 MCKINLEY AVE NATIONAL CITY CA 91950 Trade Payable No $739.13 3.2755 SAN FRANCISCO ICE CO 45 WILLIAMS AVE SAN FRANCISCO CA 94124 Trade Payable No $110.00 3.2756 SANCTUARY BRANDS LLC DBA P.O. BOX 75359 CHICAGO IL Merch Payable No $7,332.63 TAILORBYRD 3.2757 SANCTUARY CLOTHING LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $2,325.50 3.2758 SAND FOG HOME LLC 629 TAPER DRIVE SEAL BEACH CA Merch Payable No $50,226.30 3.2759 SANDY LI 1001 65TH STREET FLOOR 1 BROOKLYN NY 11219 Trade Payable No $6.76 3.2760 SANI SYSTEMS LTD 15 JEFRY LANE HICKSVILLE NY 11801 Trade Payable No $706.06 3.2761 SANTA MONICA SEAFOOD 18531 S BROADWICK STREET RANCHO DOMINGUEZ CA 90220 Trade Payable No $20,854.55 3.2762 SANTANA CREATIVE LTD 2900 ROWLAND ROAD RALEIGH NC 27615 Trade Payable No $11,969.00 3.2763 SANTONI NORTH AMERICA LLC CO PALMA SETTIMI 7 SUTTON PLACE BREWSTER NY Merch Payable No $77,191.00 3.2764 SANTONI NORTH AMERICA CO PALMA SETTIMI 7 SUTTON PLACE BREWSTER NY Merch Payable No $280,877.63 LLC(CONSIGN)

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 49 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 113 of 127 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 3.2765 SAPIENT CORPORATION P O BOX 4886 BOSTON MA 2212 Trade Payable No $540,745.86 3.2766 SAPORI FINE FLAVORS 6455 SW LAKEVIEW BLVD NO.C LAKE OSWEGO OR 97035 Trade Payable No $69.32 3.2767 SARA HAPP INC 8901 S LA CIENEGA BLVD SUITE 109 INGLEWOOD CA Merch Payable No $418.50 3.2768 SARAH CHLOE JEWELRY 49 W 45TH STREET 3RD FLOOR NEW YORK NY Merch Payable No $6,243.15 3.2769 SARKIS MANAVAZIAN 145-24 18TH AVENUE BUTTERFLY GEMS C/O SARKIS MANAVAZIAN WHITESTONE NY 11357 Trade Payable No $8,645.00 3.2770 SASCO HILL BRANDS LLC DBA 584 BROADWAY SUITE 509 NEW YORK NY Merch Payable No $5,319.00 GHURKA 3.2771 SAUCONY INC 25759 NETWORK PLACE CHICAGO IL Merch Payable No $2,041.11 3.2772 SAVA (VOJSAVA) HYSAJ 55 A LOCUST AVENUE #1J NEW ROCHELLE NY 10801 Trade Payable No $3.03 3.2773 SAVILLY GLORIA 411 W 52ND STREET APT#1D NEW YORK NY 10019 Trade Payable No $38.07 3.2774 SAVOR BEAUTY INC 448 COLUMBUS AVENUE NEW YORK NY Merch Payable No $511.12 3.2775 SAVORY CREATIONS DBA KETTLE CUISINE 330 LYNNWAY LYNN MA 1901 Trade Payable No $2,366.64 INTERNATIONAL 3.2776 SAVOY HOUSE P.O. BOX 890323 CHARLOTTE NC Merch Payable No $178.00 3.2777 SAXBY, PATRICIA [ADDRESS REDACTED] Retirement Claim - X No $182,756.91 DB SERP 3.2778 SAXBY, PATRICIA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2779 SAXELBY CHEESEMONGERS 87 IMLAY STREET BROOKLYN NY 11231 Trade Payable No $163.00 3.2780 SCANTEXAS 6 WILTSHIRE COURT LUCAS TX 75002 Trade Payable No $85,400.42 3.2781 SCHAEFER, ALFRED F [ADDRESS REDACTED] Retirement Claim - X No $234,107.82 DB SERP 3.2782 SCHLACTUS, LENORE [ADDRESS REDACTED] Retirement Claim - X No $22,942.75 DB SERP 3.2783 SCHLINK, MICHAEL 114 LANTERN CT YARDLEY PA 19067 Trade Payable No $13.50 3.2784 SCHNADIG CORPORATION P.O. BOX 600066 RALEIGH NC Merch Payable No $5,091.22 CARACOLE 3.2785 SCHUBERT & SCHUBERT LLC 319 LAFAYETTE STREET SUITE 102 NEW YORK NY Merch Payable No $270.00 3.2786 SCHULMAN, JOSHUA G [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2787 SCOTCH & SODA LLC 37 E 18TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $46,477.04 3.2788 SCOTT & COONER INC 1617 HI-LINE DRIVE SUITE 100 DALLAS TX 75207 Trade Payable No $19,770.00 3.2789 SCOTTSDALE FASHION SQUARE P O BOX 31001-2156 PASADENA CA 91110-2156 Trade Payable No $70,296.88 PARTN. 3.2790 SEA NEW YORK INC 324 CANAL STREET FLOOR 5 NEW YORK NY Merch Payable No $74,455.55 3.2791 SEAFOLLY US LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $12,160.00

3.2792 SEAFOOD CONNECTION 841 POHUKAINA ST. STE.I HONOLULU HI 96813 Trade Payable No $1,578.60 3.2793 SEAFOOD MERCHANTS 900 FOREST EDGE DR CORP WOODS VERNON HILLS IL 60061 Trade Payable No $277.60 3.2794 SEAFOOD SUPPLY COMPANY L P 1500 EAST GRIFFIN STREET DALLAS TX 75215 Trade Payable No $4,524.03

3.2795 SEAFOOD WHOLESALERS LTD P O BOX 571196 HOUSTON TX 77257-1196 Trade Payable No $1,174.01 3.2796 SEALE, SCOTT M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2797 SEAN SLANEY 205 E 117TH STREET #2 NEW YORK NY 10035 Trade Payable No $72.00 3.2798 SEARCHMETRICS INC COMMERZBANK AG P O BOX 1193 NEW YORK NY 10268-1193 Trade Payable No $36,000.00 3.2799 SEASONS DESIGNS PO BOX 6704 GREENVILLE SC Merch Payable No $139.20 INTERNATIONAL LTD 3.2800 SEE, TRUDE [ADDRESS REDACTED] Retirement Claim - X No $585,427.42 DB SERP 3.2801 SE-KURE CONTROLS INC 3714 RUNGE ST FRANKLIN PARK IL 60131 Trade Payable No $4,053.21 3.2802 SELASKA HERITAGE INSTITUTE, 105 S. SEWARD STREET, SUITE JUNEAU AK 99801 Litigation Claim X X X No $0.00 INC. 201 3.2803 SELECT EXPRESS & LOGISTICS P O BOX 2671 NEW YORK NY 10108 Trade Payable No $1,500.00 3.2804 SELECTIONS BY CHAUMONT PO BOX 122147 FORT WORTH TX Merch Payable No $10,071.00 3.2805 SELETTI NORTH AMERICA INC 110 GREENE STREET SUITE 1109 NEW YORK NY Merch Payable No $6,589.50

3.2806 SELL & COMPANY INC 524 MAIN HUDSON Merch Payable No $17.00 3.2807 SELL ABLE LLC 2400 E KATELLA AVENUE SUITE 800 ANAHEIM CA Merch Payable No $3,770.52 3.2808 SEM KIDS DESIGN LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $26,086.20 3.2809 SENDGRID INC 1801 CALIFORNIA STREET SUITE 500 DENVER CO 80202 Trade Payable No $391.84 3.2810 SENSITECH INC P.O. BOX 742000 LOS ANGELES CA 90074-2000 Trade Payable No $9,125.40 3.2811 SEQUIN LLC/BADGLEY MISCHKA P.O. BOX 24155 MINNEAPOLIS MN Merch Payable No $7,385.00

3.2812 SERENA MCNAMEE [ADDRESS REDACTED] Trade Payable No $15.83 3.2813 SERLIN ASSOCIATES INC 611 BROADWAY SUITE 828-832 NEW YORK NY 10012 Trade Payable No $26,292.68 3.2814 SERTODO INCORPORATED PO BOX 40730 JONATHAN BEALL AUSTIN TX Merch Payable No $177.50 3.2815 SERUCELL CORPORATION 228 HAMILTON AVENUE 3RD FLOOR PALO ALTO CA Merch Payable No $12,669.15 3.2816 SERVICECHANNEL.COM INC P.O. BOX 392642 PITTSBURGH PA 15251-9642 Trade Payable No $19,371.43 3.2817 SERVUS LLC P.O. BOX 72305 CLEVELAND OH 44192 Trade Payable No $17,199.42 3.2818 SESAC INC P.O. BOX 5246 NEW YORK NY 10008-5246 Trade Payable No $110.04 3.2819 SESSA, BETH A [ADDRESS REDACTED] Trade Payable No $1,108.68 3.2820 SET SOLUTIONS INC 1800 WEST LOOP SOUTH SUITE 700 HOUSTON TX 77027 Trade Payable No $404,528.94 3.2821 SEVEN (7) FOR ALL MANKIND DIV P.O. BOX 846245 DALLAS TX Merch Payable No $557,733.60 OF VF CONT 3.2822 SFERRA FINE LINENS LLC PO BOX 780722 PHILDAELPHIA PA Merch Payable No $113,638.83

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 50 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 114 of 127 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 3.2823 SHAMROCK FOODS COMPANY P.O. BOX 52408 PHOENIX AZ 85072-2408 Trade Payable No $11,883.90 3.2824 SHAN USA INC 1885 PURDY AVENUE MIAMI BEACH FL Merch Payable No $31,430.35 3.2825 SHANI, ARIELA E [ADDRESS REDACTED] Retirement Claim - X No $1,095,583.70 DB SERP 3.2826 SHAPS, JOEL M [ADDRESS REDACTED] Retirement Claim - X No $142,555.63 DB SERP 3.2827 SHARP, REBECCA G [ADDRESS REDACTED] Retirement Claim - X No $60,451.92 DB SERP 3.2828 SHEHEE, ANNE MARIE [ADDRESS REDACTED] Retirement Claim - X No $58,417.54 DB SERP 3.2829 SHELTON'S WATER REFINING 2708 E RANDOLPH MILL RD ARLINGTON TX 76011 Trade Payable No $853.81 3.2830 SHERALVEN ENTERPRISES LTD 2 RODEO DRIVE EDGEWOOD NY Merch Payable No $35,626.43 3.2831 SHERYL LOWE DESIGNS INC C/O SZABO ACCOUNTANCY 23901 CALABASAS ROAD #2018 CALABASAS CA 91302 Trade Payable No $1,870.00 3.2832 SHIELDS [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2833 SHIELDS, GREGORY G [ADDRESS REDACTED] Retirement Claim - X No $1,764,273.90 DB SERP 3.2834 SHIN, YUMI [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2835 SHINOLA/DETROIT LLC 485 W MILWAUKEE STREET SUITE 501 DETROIT MI Merch Payable No $3,410.44 3.2836 SHIRLEY, STACIE [ADDRESS REDACTED] Retirement Claim - X No $78,596.49 DB SERP 3.2837 SHIRLEY, STACIE [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2838 SHOCKEY, AARON M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2839 SHOE DESIGN SPECIALISTS 1408 N RIVERFRONT BLVD SUITE 257 DALLAS TX Merch Payable No $110,012.86 3.2840 SHOPPERTRAK 6564 SOLUTION CTR CHICAGO IL 60677-6005 Trade Payable No $19,767.55 3.2841 SHOPS AT THE BRAVERN LLC 150 E 58TH STREET 39TH FLOOR ATTN: ASSET MANAGEMENT NEW YORK NY 10155 Trade Payable No $84,237.50

3.2842 SHOPSTYLE INC 999 PLAZA DRIVE SUITE 670 SCHAUMBURG IL 60173 Trade Payable No $41,300.00 3.2843 SHORT HILLS ASSOCIATES DEPT 53501 P O BOX 67000 DETROIT MI 48267-0523 Trade Payable No $394,044.62 3.2844 SHOSHANNA COLLECTION LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $127,208.04 3.2845 SHRED IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 Trade Payable No $2,030.76 3.2846 SHRED-IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 Trade Payable No $62.48 3.2847 SHURLEY, FLETCHER R [ADDRESS REDACTED] Retirement Claim - X No $53,885.15 DB SERP 3.2848 SIDDIQUI, SHAMOUN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2849 SIDE CHOPS ATTN:A/R 3625 N HALL STREET SUITE 1100 DALLAS TX 75219 Trade Payable No $1,825.00 3.2850 SIDNEY GARBER 118 E DELAWARE PLACE CHICAGO IL Merch Payable No $7,200.00 3.2851 SIEGFRIED (SIGGY) BODOLAI 68 RICHARDSON STREET APT 302 BROOKLYN NY 11211 Trade Payable No $350.00 3.2852 SIEGMANN, JOAN [ADDRESS REDACTED] Retirement Claim - X No $9,720.27 DB SERP 3.2853 SIEMENS INDUSTRY INC P.O. BOX 2134 CAROL STREAM IL 60132-2134 Trade Payable No $6,318.72 3.2854 SIES MARJAN LLC 151 W 26TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $75,120.66 3.2855 SIGMA ENTERPRISES LLC 1395 COMMERCE DRIVE MENDOTA HEIGHTS MN Merch Payable No $533.25 3.2856 SIGMA SUPPLY OF NORTH P.O. BOX 20980 HOT SPRINGS AR 71903-0980 Trade Payable No $1,941.60 AMERICA 3.2857 SIGNATURE GARMENT CARE AND 4830 LAKAWANA STREET DALLAS TX 75247 Trade Payable No $256,506.60 LINEN SERVICE 3.2858 SIGNIUS COMMUNICATIONS 7 ELK STREET FRONT 1 NEW YORK NY 10007-1277 Trade Payable No $240.63 3.2859 SILKE LONDON LTD 50 VICTORIA ROAD LONDON Merch Payable No $38,451.70 3.2860 SILLAGE LLC 660 NEWPORT CENTER DRIVE SUITE 660 NEWPORT BEACH CA Merch Payable No $22,446.20 3.2861 SILLS, SHELLE J [ADDRESS REDACTED] Retirement Claim - X No $171,279.78 DB SERP 3.2862 SILVER BUYER INC DBA OAKGEM 351 E ARMSTRONG DRIVE FOUNTAINVILLE PA Merch Payable No $5,287.50 COM 3.2863 SILVER SERVICE REFRESHMENT 6255 N HOLLYWOOD BLVD UNIT 125 N LAS VEGAS NV 89115 Trade Payable No $372.35 SYSTEMS INC 3.2864 SILVIA FURMANOVICH MUSE 601 HUDSON STREET NEW YORK NY Merch Payable No $37,587.00 IMPORTS LTD 3.2865 SIMON MANAGEMENT SAN MARCOS PREMIUM P.O. BOX 776300 CHICAGO IL 60677-6300 Trade Payable No $25,076.66 ASSOCIATES II LLC OUTLETS LP 3.2866 SIMON PEARCE 109 PARK ROAD WINDSOR VT Merch Payable No $40,935.40 3.2867 SIMONE PERELE US INC 183 MADISON AVENUE SUITE NEW YORK NY Merch Payable No $129,708.75 1107 3.2868 SIMPLEHUMAN LLC 19850 MAGELLAN DRIVE TORRANCE CA Merch Payable No $12,117.69 3.2869 SIMPLY ALOHA HAWAII P.O. BOX 1930 KAILUA HI Merch Payable No $688.43 3.2870 SINESIO & COMPANY LLC DBA 4226 3/4 GLENCOE AVENUE SUITE 8 MARINA DEL REY CA Merch Payable No $10,342.90 GEM-WATER CO 3.2871 SINV SPA 150 E 42ND STREET UNI CREDIT SPA NEW YORK NEW YORK NY Merch Payable No $21,213.44 BRANCH 3.2872 SIRIUS COMPUTER SOLUTIONS P.O. BOX 202289 DALLAS TX 75320-2289 Trade Payable No $46,388.00 3.2873 SISLEY COSMETICS USA INC 7 RENAISSANCE SQUARE 3RD WHITE PLAINS NY Merch Payable No $2,248,232.47 FLOOR

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 51 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 115 of 127 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 3.2874 SISLEY COSMETICS USA INC 7 RENAISSANCE SQUARE 3RD WHITE PLAINS NY Trade Payable No $48,741.08 FLOOR 3.2875 SISSEN, JOHN J [ADDRESS REDACTED] Retirement Claim - X No $129,094.33 DB SERP 3.2876 SJAL SKINCARE LLC 155 MASON STREET GREENWICH CT Merch Payable No $20,722.35 3.2877 SJP USA LLC 156 5TH AVENUE SUITE 900 NEW YORK NY Merch Payable No $32,718.00 3.2878 SKIN DESIGN LONDON LTD 1 PARKWAY LONDON Merch Payable No $304.42 3.2879 SKIN ESSENTIALS LLC 4000 EUCLID AVENUE DALLAS TX Merch Payable No $1,379.85 3.2880 SKIN OPERATING LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $65,392.82 3.2881 SKINNER, JAMES E [ADDRESS REDACTED] Retirement Claim - X No $943,945.30 DB SERP 3.2882 SKINNER, JAMES E [ADDRESS REDACTED] Retirement Claim - X No Undetermined KEDC 3.2883 SKINNER, LARRY NEAL [ADDRESS REDACTED] Retirement Claim - X No $67,201.56 DB SERP 3.2884 SKURNIK WINES P O BOX 1315 SYOSSET NY 11791-1315 Trade Payable No $836.00 3.2885 SKY HOME CORPORATION 99 MADISON AVENUE NEW YORK NY Merch Payable No $3,015.00 3.2886 SLACK TECHNOLOGIES INC P.O. BOX 207795 DALLAS TX 75320-7795 Trade Payable No $29,526.75 3.2887 SLC INSTALLATION INC 3525 MERLE LANE NORTHBROOK IL 60062 Trade Payable No $4,250.00 3.2888 SLG 625 LESSEE LLC P O BOX 416534 BOSTON MA 02241-6534 Trade Payable No $165,067.82 3.2889 SLOW TIDE LLC 336 E 17TH STREET SUITEB203 COSTA MESA CA Merch Payable No $39.90 3.2890 SLOWEAR NY LTD - INCOTEX 110 GREENE STREET SUITE 803A NEW YORK NY Merch Payable No $123,492.60

3.2891 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 3.2892 SLVRLAKE PREMIUM DENIM 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $28,388.20 3.2893 SM MOTOR SERVICE 39-26 24TH STREET LONG ISLAND CITY NY 11101 Trade Payable No $2,567.00 3.2894 SMART CARE EQUIPMENT EEC ACQUISITIONS LLC P.O. BOX 74008980 CHICAGO IL 60674-8980 Trade Payable No $9,031.04 SOLUTIONS 3.2895 SMILE TO GO 22 HOWARD ST F&B NEW YORK NY 10013 Trade Payable No $2,645.40 3.2896 SMILING BUTTON LLC 120 SAINT JAMES AVENUE FLOOR 6 BOSTON MA Merch Payable No $2,759.29 3.2897 SMITH, MARIAN [ADDRESS REDACTED] Retirement Claim - X No $65,916.58 DB SERP 3.2898 SMURFIT KAPPA NORTH MAIL CODE 5184 P.O. BOX 660367 DALLAS TX 75266-0367 Trade Payable No $258,711.99 AMERICA LLC 3.2899 SMYTHE INC 42 GLADSTONE AVENUE UNIT 201 TORONTO ON CANADA Merch Payable No $48,800.00

3.2900 SNAPLOGIC INC 1825 S GRANT STREET 5TH FLOOR SAN MATEO CA 94402 Trade Payable No $177,858.89 3.2901 SNOW MANAGEMENT INC 902 WYOMING AVE WYOMING PA 18644 Trade Payable No $8,095.23 3.2902 SOBECK, JANEL S [ADDRESS REDACTED] Retirement Claim - X No $104,524.87 DB SERP 3.2903 SOFER JEWELRY LLC 555 5TH AVENUE SUITE 301 NEW YORK NY Merch Payable No $1,720.00 3.2904 SOHO LETTERPRESS 4014 1ST AVENUE SUITE 303 MAILBOX UNIT 12 BROOKLYN NY 11232 Trade Payable No $3,983.50 3.2905 SOL ANGELES PO BOX 842665 BOSTON MA Merch Payable No $19,141.18 3.2906 SOLARA SUNCARE INC 45 S PARK PLACE SUITE 9 MORRISTOWN NJ Merch Payable No $624.74 3.2907 SOLID AND STRIPED 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $2,861.41

3.2908 SOLOW BUILDING COMPANY III LOCKBOX 844388 P.O. BOX 844388 BOSTON MA 02284-4388 Trade Payable No $19,307.08 LLC 3.2909 SOLUDOS LLC 520 BROADWAY FLOOR 5 NEW YORK NY Merch Payable No $45,280.41 3.2910 SOMERS, DIANE M [ADDRESS REDACTED] Retirement Claim - X No $97,229.67 DB SERP 3.2911 SOMERSET COLLECTION LTD 16129 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $94,466.57 PARTNERS DRIVE 3.2912 SOPHIA WEBSTER P.O. BOX 1036 CHARLOTTE NC Merch Payable No $92,598.00 3.2913 SOSS, DEBORAH E [ADDRESS REDACTED] Retirement Claim - X No $102,290.65 DB SERP 3.2914 SOSS, DEBORAH E [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2915 SOURCELINK CHICAGO LLC P O BOX 3628 GREENVILLE SC 29608-3628 Trade Payable No $84,721.64 3.2916 SOUTH COAST AIR QUALITY 601 NEWPORT CENTER DRIVE NEWPORT BEACH CA 92660 Trade Payable No $132.98 MANGT DS 3.2917 SOUTH, PATRICK KEVIN [ADDRESS REDACTED] Trade Payable No $16.20 3.2918 SOUTHERN FURNITURE- P.O. BOX 75338 CHARLOTTE NC Merch Payable No $98,084.75 UPHOLESTRY 3.2919 SOUTHWESTERN PAINT P O BOX 130259 HOUSTON TX 77219 Trade Payable No $177.64 3.2920 SPA BENJAMIN LLC 11839 ALLASEBA DRIVE LOS ANGELES CA Merch Payable No $4,598.31 3.2921 SPACE BRANDS USA LLC 12 W 27TH STREET 5TH FLOOR NEW YORK NY Merch Payable No $46,136.80 3.2922 SPANIOLO, MARGARET E [ADDRESS REDACTED] Retirement Claim - X No $598,297.18 DB SERP 3.2923 SPANO, DOMENICO - [ADDRESS REDACTED] Retirement Claim - X No $118,773.54 DB SERP 3.2924 SPANX P.O. BOX 1036 CHARLOTTE NC Merch Payable No $111,543.56 3.2925 SPEC-BUILT 2445 MIDWAY RD STE 105 CARROLLTON TX 75006 Trade Payable No $88,983.75 3.2926 SPECTRA CONTRACT FLOORING MAIL DROP 245 P.O. BOX 630862 CINCINNATI OH 45263-0862 Trade Payable No $1,815.73

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 52 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 116 of 127 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 3.2927 SPEND MANAGEMENT EXPERTS 967 BUCKINGHAM CIRCLE ATLANTA GA 30327 Trade Payable No $56,875.00 LLC 3.2928 SPICE TREE OF HAWAII 4011 KAIMUKI AVENUE HONOLULU HI 96816 Trade Payable No $482.01 3.2929 SPIEKER, CHRISTOPHER P [ADDRESS REDACTED] Retirement Claim - X No $140,318.41 DB SERP 3.2930 SPIN MASTER INC BOX 392718 PITTSBURGH PA Merch Payable No $1,878.00 3.2931 SPINELLI KILCOLLIN 860 S LOS ANGELES STREET LOBBY J LOS ANGELES CA Merch Payable No $20,625.00 3.2932 SPIRITUAL GANGSTER HOLDINGS 14350 MYFORD ROAD IRVINE CA Merch Payable No $12,219.47 INC 3.2933 SPLENDID AND ELLA MOSS PO BOX 870014 KANSAS CITY MO Merch Payable No $1,043.50 3.2934 SPRINT P O BOX 4181 ACCT 764704112 CAROL STREAM IL 60197-4181 Trade Payable No $153.28 3.2935 SPRWMN LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $24,556.60 3.2936 ST JOHN COMPANY JP MORGAN CHASE P.O. BOX 101417 PASADENA CA Merch Payable No $402,924.96 3.2937 ST JOHN COMPANY JP MORGAN CHASE P.O. BOX 101417 PASADENA CA Trade Payable No $165.00 3.2938 ST.JOHN FORDE, KELLY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2939 STABENAU, JOHN [ADDRESS REDACTED] Retirement Claim - X No $84,050.16 DB SERP 3.2940 STADIG, LORRAINE A 8243 SAN CRISTOBAL DR DALLAS TX 75218 Trade Payable No $74.79 3.2941 STAFF USA INC MARTIN MARGIELA STAFF USA 220 W 19TH STREET 11TH FLOOR NEW YORK NY Merch Payable No $162,642.10

3.2942 STAIGER, STACY J [ADDRESS REDACTED] Retirement Claim - X No $720,918.11 DB SERP 3.2943 STANCE INC P.O. BOX 845082 LOS ANGELES CA Merch Payable No $67,497.60 3.2944 STANCO SYSTEMS ELECTRICAL 4061 VICTORY BLVD STATEN ISLAND NY 10314 Trade Payable No $206,677.41 CONTRACTING 3.2945 STANGLE, THOMAS P [ADDRESS REDACTED] Retirement Claim - X No $1,438,768.77 DB SERP 3.2946 STANISLAV, NORBERT E [ADDRESS REDACTED] Retirement Claim - X No $151,654.39 DB SERP 3.2947 STANTON, MARY ANNE [ADDRESS REDACTED] Retirement Claim - X No $184,421.33 DB SERP 3.2948 STAPLES ADVANTAGE P.O. BOX 70242 PHILADELPHIA PA 19176-0242 Trade Payable No $2,539.77 3.2949 STAPLES NATIONAL ADVANTAGE P.O. BOX 70242 PHILADELPHIA PA 19176 Trade Payable No $157,396.48

3.2950 STAPLETON, THOMAS D [ADDRESS REDACTED] Retirement Claim - X No $241,400.02 DB SERP 3.2951 STAPLETON, THOMAS D [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2952 STAR HOME DESIGNS 287 KNICKERBOCKER AVENUE BOHEMIA NY Merch Payable No $4,935.60 3.2953 STARS MODEL MANAGEMENT 23 GRANT AVENUE 4TH FLOOR SAN FRANCISCO CA 94108 Trade Payable No $10,615.00 3.2954 STATE CHEMICAL SOLUTIONS P.O. BOX 844264 BOSTON MA 02284-4284 Trade Payable No $8,408.84 3.2955 STATE OF HAWAII DEPT OF HEALTH SANITATION 99-945 HALAWA VALLEY STREET AIEA HI 98701 Trade Payable No $41.07 BRANCH 3.2956 STATION 1 FIRE PROTECTION 2153 N WATNEY WAY #A2 FAIRFIELD CA 94533 Trade Payable No $1,150.00 3.2957 STAUD INC PO BOX 1036 CHARLOTTE NC Merch Payable No $192,715.00 3.2958 STEEL KING INDUSTRIES P O BOX 88894 MILWAUKEE WI 53288 Trade Payable No $5,272.51 3.2959 STEFANO RICCI 12036 MIRAMAR PARKWAY MIRAMAR FL Merch Payable No $23,076.60 3.2960 STEFANO RICCI DC USA 12036 MIRAMAR PARKWAY MIRAMAR FL Merch Payable No $135,320.95 3.2961 STEIFF NORTH AMERICA INC 24 ALBION ROAD SUITE 220 LINCOLN RI Merch Payable No $2,026.30 3.2962 STELLA COVE LLC 4571 PROVINCE LINE ROAD PRINCETON NJ Merch Payable No $11,631.00 3.2963 STELLA MCCARTNEY AMERICA 210 11TH AVENUE SUITE 1102 NEW YORK NY Merch Payable No $495,104.52 INC 3.2964 STELLON PARK INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $35,298.70 3.2965 STEPHANIE HATOUR 31-48 48TH STREET UNIT 2 ASTORIA NY 11103 Trade Payable No $402.33 3.2966 STEPHEN WEBSTER USA INC 42 W 48TH STREET SUITE 1001 NEW YORK NY Merch Payable No $45,693.40 3.2967 STEPHEN WEBSTER USA INC 42 W 48TH STREET SUITE 1001 NEW YORK NY Trade Payable No $290.00 3.2968 STERLING FULFILLMENT P.O. BOX 419 GARDEN CITY NY 11530-0419 Trade Payable No $5,891.67 3.2969 STERLING INDUSTRIES 12 WILLOW LANE NESQUEHONING PA Merch Payable No $7,268.50 3.2970 STERLING, MEREDITH C [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2971 STEVE CONNOLLY SEAFOOD CO 34 NEWMARKET SQUARE BOSTON MA 02118-2601 Trade Payable No $4,293.00 INC 3.2972 STEWART LUCAS 200 W 90TH STREET SUITE 5D NEW YORK NY 10024 Trade Payable No $2,500.00 3.2973 STICKY BE APPARELS LLC 1112 MONTANA AVENUE 371 SANTA MONICA CA Merch Payable No $6.00 3.2974 STINSON LEONARD STREET LLP 1201 WALNUT STREET SUITE 2900 KANSAS CITY MO 64106-2150 Trade Payable No $378.00

3.2975 STIVELMAN, SHELDON C [ADDRESS REDACTED] Retirement Claim - X No $45,088.14 DB SERP 3.2976 STOKKE LLC 5 HIGH RIDGE PARK 105 STAMFORD CT Merch Payable No $24,772.03 3.2977 STONE BRIDGE PERSONNEL 408 E LOOP 281 SUITE B LONGVIEW TX 75605 Trade Payable No $11,905.69 3.2978 STONE ISLAND USA INC 1412 BROADWAY SUITE 2310 NEW YORK NY Merch Payable No $202,196.50 3.2979 STONER BUNTING ADVERTISING 322 NORTH ARCH STREET LANCASTER PA 17603 Trade Payable No $11,400.00

3.2980 STOP 4 LUXURY LLC 551 FIFTH AVENUE SUITE 1416 NEW YORK NY Merch Payable No $4,389.50

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 53 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 117 of 127 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 3.2981 STORDAHL, ANN M [ADDRESS REDACTED] Retirement Claim - X No $1,735,161.05 DB SERP 3.2982 STORE SOLUTIONS GROUP LTD COMMERCIAL FINANCE OF P O BOX 2449 TOLUCA LAKE CA 91610-2449 Trade Payable No $11,035.40 SEATTLE 3.2983 STREET TREND LLC 1909 HARRISON STREET SUITE 109 HOLLYWOOD FL Merch Payable No $1,620.92 3.2984 STRIBBONS INC 2921 W CYPRESS CREEK RD STE 101 FT LAUDERDALE FL 33309 Trade Payable No $1,721.25 3.2985 STRIPE-A-ZONE INC 2714 WEST SHERMAN STREET GRAND PRAIRIE TX 75051-1082 Trade Payable No $7,780.40 3.2986 STRONG ENTERPRISES 46-441 C KAHUHIPA STREET KANEOHE HI 96744 Trade Payable No $29,575.02 3.2987 STUART WEITZMAN INC 2400 E COMMERCIAL BLVD 506 FT LAUDERDALE FL Merch Payable No $2,551,687.64 3.2988 STUBBS AND WOOTTON INC 251 ROYAL PALM WAY 200 PALM BEACH FL Merch Payable No $1,210.76 3.2989 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 3.2990 STUDIO 214 LLC 9129 WINDCREST DRIVE DALLAS TX 75243 Trade Payable No $5,671.86 3.2991 STUDIO MIHARA S.L. C. LEPANTO 20-ALTOS ELDA Merch Payable No $6,410.00 3.2992 STYLECRAFT LLC 935F NW 31ST AVENUE POMPANO BEACH FL Merch Payable No $107.82 3.2993 STYLELINE STUDIOS LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $39,458.86

3.2994 STYLESAGE INC 25 BROADWAY 9TH FLOOR NEW YORK NY 10004 Trade Payable No $100,000.00 3.2995 STYLYZE INC 2037 E LK SAMMAMISH PKWY NE SAMMAMISH WA 98074 Trade Payable No $49,000.00

3.2996 SUBATOMIC DIGITAL LLC 151 BLAIR PARK WILLISTON VT Merch Payable No $3,166.00 3.2997 SUBMARINE 1970 NE 153RD STREET UNIT 3 N MIAMI BEACH FL Merch Payable No $1,108.00 3.2998 SUCK UK LTD 31 REGENT STUDIOS 8 ANDREWS ROAD LONDON Merch Payable No $12,973.60 3.2999 SUEN, CLIFFORD J [ADDRESS REDACTED] Retirement Claim - X No $559,376.14 DB SERP 3.3000 SUEN, CLIFFORD J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3001 SUGAR AND PLUMM CREATIONS 146 REDNECK AVENUE MOONACHIE NJ 7074 Trade Payable No $720.00 LLC 3.3002 SUGAREE BAKING COMPANY 1242 TAMM AVENUE ST LOUIS MO 63139 Trade Payable No $208.00 3.3003 SUGARFINA INC 1700 E WALNUT AVENUE 5TH FLOOR EL SEGUNDO CA Merch Payable No $46,754.60 3.3004 SUGARFINA INC 1700 E WALNUT AVENUE 5TH FLOOR EL SEGUNDO CA Trade Payable No $123.95 3.3005 SUGARLOAF MILLS LP P O BOX 402854 ATLANTA GA 30384-2854 Trade Payable No $52,037.73 3.3006 SUGARTOWN WORLDWIDE LLC P.O. BOX 417225 BOSTON MA Merch Payable No $25,837.24 3.3007 SULLIVAN ST BAKERY 533 W 47TH STREET NEW YORK NY 10036 Trade Payable No $3,312.00 3.3008 SULLIVAN, DERMOTT J [ADDRESS REDACTED] Retirement Claim - X No $116,892.04 DB SERP 3.3009 SULLIVAN, DERMOTT J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3010 SUN ON INTERNATIONAL LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $47,929.60 3.3011 SUNBEAM DEVELOPMENT CORP 1401 79TH ST CAUSEWAY MIAMI FL 33141 Trade Payable No $52,016.33

3.3012 SUNDAY RILEY MODERN 4444 WESTHEIMER ROAD SUITE G305 HOUSTON TX Merch Payable No $23,666.75 SKINCARE LLC 3.3013 SUNHAM HOME FASHIONS LLC 136 MADISON AVENUE 16TH FLOOR NEW YORK NY Merch Payable No $150.00 3.3014 SUNRISE SEAFOOD HAWAII LLC P.O. BOX 11508 HONOLULU HI 90826 Trade Payable No $5,431.88 3.3015 SUNSHADES EYEWEAR PTY LTD 379 W BROADWAY 3RD FLOOR SUITE 338 NEW YORK Merch Payable No $18,195.15

3.3016 SUNSIGHTS SAFILO USA INC P.O. BOX 35118 NEWARK NJ Merch Payable No $474,976.14 3.3017 SUNSTATE MECHANICAL BIN@920078 P.O. BOX 29425 PHOENIX AZ 85038-9425 Trade Payable No $2,721.73 SERVICES 3.3018 SUNWOO, JENNIFER J [ADDRESS REDACTED] Retirement Claim - X No $58,908.15 DB SERP 3.3019 SUPERSMILE 655 MADISON AVENUE 24TH NEW YORK NY Merch Payable No $465.35 FLOOR 3.3020 SUPRAN, RANDEE E [ADDRESS REDACTED] Retirement Claim - X No $151,233.73 DB SERP 3.3021 SURFACE LLC 31 4TH STREET PARK RIDGE NJ Merch Payable No $202.00 3.3022 SURRATT COSMETICS LLC 30 E 20TH STREET SUITE 6F NEW YORK NY Merch Payable No $3,877.20 3.3023 SURVEY MONKEY C/O BANK OF AMERICA 15765 COLLECTIONS CENTER CHICAGO IL 60693-2330 Trade Payable No $2,878.20 DRIVE 3.3024 SURYA CARPET INC P.O. BOX 896604 CHARLOTTE NC Merch Payable No $2,320.00 3.3025 SUSAN ARCHER 3720 CLOUDY MEADOW ROAD TEMPLETON CA 93465 Trade Payable No $56,737.49 3.3026 SUSAN SEDMAK RAMSDEN 1455 RIDGEFIELD DRIVE ROSWELL GA 30075 Trade Payable No $2,082.64 3.3027 SUTO, KATHRYN C [ADDRESS REDACTED] Retirement Claim - X No $127,201.84 DB SERP 3.3028 SUTTON HOME FASHIONS 201 S TRYON STREET SUITE 300 CHARLOTTE NC Merch Payable No $6.95 3.3029 SUZANNE KALAN INC 18429 NAPA STREET NORTHRIDGE CA Merch Payable No $27,350.00 3.3030 SVAC COLLECTIVE LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $42,205.17 3.3031 SWANGER, THOMAS F [ADDRESS REDACTED] Retirement Claim - X No $54,236.87 DB SERP 3.3032 SWANKIE & COMPANY 3131 S ALAMEDA STREET LOS ANGELES CA Merch Payable No $30,098.00 3.3033 SWEET CONSTRUCTION CORP 5 HANOVER SQUARE 5TH FLOOR NEW YORK NY 10004 Trade Payable No $252,321.00 3.3034 SWEET DREAMS INC 1300 E UPAS STREET MC ALLEN TX Merch Payable No $69,838.00 3.3035 SWEET SECRETS LLC 135 E ST CHARLES ROAD SUITE A CAROL STREAM IL Merch Payable No $25.00 3.3036 SWEET SHOP USA 1316 INDUSTRIAL ROAD MT PLEASANT TX Merch Payable No $694.60 3.3037 SWEET STREET DESSERTS P.O. BOX 15128 READING PA Merch Payable No $282.50

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 54 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 118 of 127 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 3.3038 SWILLIE, EARNEST WILL (WILL) C/O NEIMAN MARCUS 1618 MAIN STREET DALLAS TX 75201 Trade Payable No $154.31 3.3039 SWIMWEAR ANYWHERE INC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $21,790.80 3.3040 SWISSCOSMET CORP 5540 ROWAN ROAD NEW PORT RICHEY FL Merch Payable No $7,643.75 3.3041 SWOON THE STUDIO 1217 MAIN STREET SUITE200 DALLAS TX 75202 Trade Payable No $319.80 3.3042 SYDNEY EVAN 860 S LOS ANGELES STREET SUITE 1008 LOS ANGELES CA Merch Payable No $165,113.47 3.3043 SYDNEY EVAN 860 S LOS ANGELES STREET SUITE 1008 LOS ANGELES CA Trade Payable No $1,780.00 3.3044 SYKES INTERNATIONAL LLC 23472 REPUBLIC AVENUE OAK PARK MI 48237 Trade Payable No $1,250.00 3.3045 SYLVIA KIOUZELLIS 233 E 59TH ST APT 4A NEW YORK NY 10022 Trade Payable No $66.95 3.3046 SYLWIA KUCZYNSKA 2646 BATH AVENUE BROOKLYN NY 11214 Trade Payable No $3,197.28 3.3047 SYNA INC (PJ) 2125 CENTER AVENUE SUITE 107 FORT LEE NJ Merch Payable No $6,850.00

3.3048 SYSCO ARIZONA INC 611 SOUTH 80TH AVENUE TOLLESON AZ 85353 Trade Payable No $3,057.83 3.3049 SYSCO ATLANTA LLC 2225 RIVERDALE ROAD COLLEGE PARK GA 30337 Trade Payable No $6,728.23 3.3050 SYSCO BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 Trade Payable No $5,184.84 3.3051 SYSCO CHICAGO INC P O BOX 5037 DES PLAINES IL 60017-5037 Trade Payable No $21,474.18 3.3052 SYSCO DALLAS INC BUSINESS SERVICE 24500 NORTHWEST FRWY CYPRESS TX 77429 Trade Payable No $78,310.06 3.3053 SYSCO DETROIT L L C P O BOX 33580 DETROIT MI 48233-0580 Trade Payable No $5,120.28 3.3054 SYSCO HOUSTON L P 10710 GREENS CROSSING BLVD HOUSTON TX 77038-2716 Trade Payable No $8,188.77

3.3055 SYSCO LAS VEGAS P O BOX 93537 LAS VEGAS NV 89193 Trade Payable No $3,096.46 3.3056 SYSCO LONG ISLAND LLC 199 LOWELL AVENUE CENTRAL ISLIP NY 11722-3863 Trade Payable No $3,102.56 3.3057 SYSCO METRO NEW YORK L L C 20 THEODORE CONRAD DRIVE JERSEY CITY NJ 7305 Trade Payable No $21,372.24

3.3058 SYSCO RIVERSIDE INC 15750 MERIDIAN PARKWAY RIVERSIDE CA 92518 Trade Payable No $24,921.49 3.3059 SYSCO SAINT LOUIS L L C 3850 MUELLER ROAD SAINT CHARLES MO 63301-8042 Trade Payable No $6,493.10 3.3060 SYSCO SAN ANTONIO LP 1260 SCHWAB ROAD NEW BRAUNFELS TX 78132-5155 Trade Payable No $8,359.04 3.3061 SYSCO SAN DIEGO INC 12180 KIRKHAM ROAD POWAY CA 92064 Trade Payable No $2,498.99 3.3062 SYSCO SAN FRANCISCO INC P O BOX 5019 FREMONT CA 94537 Trade Payable No $30,017.12 3.3063 SYSCO SEATTLE INC P O BOX 97054 KENT WA 98064-9754 Trade Payable No $8,161.37 3.3064 SYSCO SOUTH FLORIDA INC P O BOX 64000-A FOR SOUTH FLORIDA MIAMI FL 33164 Trade Payable No $18,792.13 3.3065 SYSCO VENTURA INC 3100 STURGIS ROAD OXNARD CA 93030 Trade Payable No $9,572.87 3.3066 T & J VESTOR AMERICA INC 519 BROOME STREET 2ND NEW YORK NY Merch Payable No $19,796.75 FLOOR 3.3067 T BAGS 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $29,316.15

3.3068 T3 MICRO INC 228 MAIN STREET SUITE 12 VENICE CA Merch Payable No $3,751.29 3.3069 TABITHA SIMMONS UK LTD P.O. BOX 88926 CHICAGO IL Merch Payable No $3,693.10 3.3070 TABLE VENTURES LLC 878 MAIN STREET HACKENSACK NJ 7601 Trade Payable No $735.60 3.3071 TABLEAU SOFTWARE INC P.O. BOX 204021 DALLAS TX 75320-4021 Trade Payable No $87,466.00 3.3072 TADASHI SHOJI & ASSOCIATES P.O. BOX 1036 CHARLOTTE NC Merch Payable No $21,266.15 3.3073 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

3.3074 TAI 2275 HUNTINGTON DRIVE 555 SAN MARINO CA Merch Payable No $35,554.00 3.3075 TAI RITTICHAI INC 2275 HUNTINGTON DRIVE #555 SAN MARINO CA 91108 Trade Payable No $40.00 3.3076 TALAY TRAILER SALES AND 40 SWEENEYDALE AVENUE BAYSHORE NY 11706 Trade Payable No $900.00 RENTALS INC 3.3077 TALENTED FRIENDS INC 931 SALMON DRIVE DALLAS TX 75208 Trade Payable No $34,608.27 3.3078 TALX CORPORATION 4076 PAYSPHERE CIRCLE CHICAGO IL 60674 Trade Payable No $86,033.33 3.3079 TALX UC EXPRESS 4076 PAYSPHERE CIRCLE CHICAGO IL 60674 Trade Payable No $9,909.56 3.3080 TAMARA COMOLLI FINE JEWELRY 150 WORTH AVENUE SUITE 115 PALM BEACH FL 33480 Trade Payable No $165.00 LTD INC 3.3081 TAMBURRINO, NICOLA [ADDRESS REDACTED] Retirement Claim - X No $456,320.10 DB SERP 3.3082 TAMPA WESTSHORE ASSOC LP DEPARTMENT 177001 PO BOX 67000 DETROIT MI 48267-1770 Trade Payable No $39,874.23

3.3083 TANGER DEER PARK LLC P.O. BOX 414225 BOSTON MA 02241-4225 Trade Payable No $61,612.76 3.3084 TANGOREN, MEHMET [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3085 TANSKY, BURTON M [ADDRESS REDACTED] Retirement Claim - X No $6,971,928.34 DB SERP 3.3086 TANYA CREATIONS LLC DEPT 100072 PO BOX 150468 HARTFORD CT Merch Payable No $3,286.00 3.3087 TANYA TAYLOR DESIGNS LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $66,038.79

3.3088 TASCHEN C/O INGRAM P.O. BOX 277616 ATLANTA GA Merch Payable No $3,600.00 PUBLISHER SERVICES 3.3089 TASTY GREENS LLC 1090 KING GEORGES POST ROAD SUITE 505 EDISON NJ Merch Payable No $40,908.15

3.3090 TASTY WORLD GLOBAL 10133 WINDTREE LANE N BOCA RATON FL 33428 Trade Payable No $455.83 GOURMET MARKET INC 3.3091 TATA CONSULTANCY SERVICES 379 THORNALL STREET EDISTON NJ 8837 Trade Payable No $1,638,580.53 LTD 3.3092 TATA S NATURAL ALCHEMY PO BOX 1306 ALBANY NY Merch Payable No $526.68 3.3093 TATEOSSIAN LTD P.O. BOX 418172 BOSTON MA Merch Payable No $13,681.50 3.3094 TATIANA SANDALOVA 41 WEST 71ST STREET APT#1D NEW YORK NY 10023 Trade Payable No $91.10 3.3095 TATYANA KLEYMAN 435 NEPTUNE AVENUE #15G BROOKLYN NY 11224 Trade Payable No $481.78

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 55 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 119 of 127 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 3.3096 TAUBMAN-CHERRY CREEK LTD DEPT 89801 P O BOX 67000 DETROIT MI 48267-0898 Trade Payable No $194,138.61 PARTNERSHIP 3.3097 TAXFREE SHOPPING LTD 1512 CRESCENT DRIVE SUITE 100 CARROLLTON TX 75006 Trade Payable No $19,184.86 3.3098 TAYLOR COMMUNICATIONS INC P.O. BOX 840655 DALLAS TX 75284-0655 Trade Payable No $42,316.73 3.3099 TAYLOR JAMES LLC 200 E GRAYSON SUITE 112 SAN ANTONIO TX Merch Payable No $4,516.35 3.3100 TAYLOR, NANCY Y [ADDRESS REDACTED] Retirement Claim - X No $162,774.55 DB SERP 3.3101 TAYLOR/SIOUNI & ZAR CORP DBA 49W 37TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $41,252.15 DANNY&NICOL 3.3102 TAYLOUR NICOLE ONEY 219 KINGSLAND AVENUE APT 12 BROOKLYN NY 11222 Trade Payable No $3,472.00 3.3103 TC SHAPEWEAR CUPID 475 PARK AVENUE S 17TH FLOOR NEW YORK NY Merch Payable No $2,963.08 FOUNDATIONS INC 3.3104 TCM MODELS AND TALENT LLC 2200 6TH AVENUE SUITE 1225 SEATTLE WA 98121 Trade Payable No $1,098.00 3.3105 TDX TECH P.O. BOX 1575 #177 MINNEAPOLIS MN 55480-1575 Trade Payable No $1,934.70 3.3106 TEA & COFFEE AMERICA INC FONTANA 1070 LINDBERGH DRIVE BEAUMONT TX 77707 Trade Payable No $6,000.97 3.3107 TEA FORTE 23 BRADFORD STREET CONCORD MA Merch Payable No $30,637.47 3.3108 TEAGUE JR., CLIFFORD W. AND [ADDRESS REDACTED] Litigation Claim X X X No $0.00 TEAGUE, HOLLY B. 3.3109 TEALIUM INC DEPT CH 19762 PALATINE IL 60055-9762 Trade Payable No $91,143.00 3.3110 TECH PLAN INC 717 TAYLOR DRIVE PLANO TX 75074 Trade Payable No $596.46 3.3111 TECHNICAL YOUTH LLC P.O. BOX 55767 INDIANAPOLIS IN 46205 Trade Payable No $26,480.00 3.3112 TECHNOLOGY SERVICE 17177 PRESTON ROAD SUITE 320 DALLAS TX 75248 Trade Payable No $12,878.00 PROFESSIONALS 3.3113 TECHWAY SERVICES INC 12880 VALLEY BRANCH STE 100 FARMERS BRANCH TX 75234 Trade Payable No $19,956.64 3.3114 TED BAKER 1072 N STATE STREET UKIAH CA Merch Payable No $47,009.97 3.3115 TED MUEHLING INC 52 WHITE STREET NEW YORK NY 10013 Trade Payable No $243.00 3.3116 TEEBAUD CO. LLC 8732 CLAY ROAD SUITE 109 HOUSTON TX Merch Payable No $1,161.55 3.3117 TEJEDA, JACQUELINE [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3118 TELECHECK SERVICES INC P O BOX 60028 CITY OF INDUSTRY CA 91716-0028 Trade Payable No $6,892.95 3.3119 TENDER LEAF TOYS 9040 TELSTAR AVENUE SUITE 133 EL MONTE CA Merch Payable No $3,403.00 3.3120 TEREZ UNIVERSE LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $77,958.88 3.3121 TERRY JR, WILLIAM R [ADDRESS REDACTED] Retirement Claim - X No $473,455.47 DB SERP 3.3122 TERRY, LISA M [ADDRESS REDACTED] Retirement Claim - X No $73,194.79 DB SERP 3.3123 TESTA PRODUCE P O BOX 87618 DEPT 10222 CHICAGO IL 60680-0618 Trade Payable No $342.95 3.3124 TEXAS AIR SYSTEMS INC 6029 WEST CAMPUS CIRCLE SUITE100 IRVING TX 75063 Trade Payable No $1,876.37 DRIVE 3.3125 TEXAS DEPARTMENT OF AND REGULATION P.O. BOX 12157 AUSTIN TX 78711 Trade Payable No $100.00 LICENSING 3.3126 TEXAS DEPARTMENT OF P.O. BOX 12157 AUSTIN TX 78711-2157 Trade Payable No $370.00 LICENSING & REGISTRATION 3.3127 TEXAS PAINT & WALLPAPER 4410 ROSS AVE DALLAS TX 75204-5003 Trade Payable No $1,509.46 COMPANY 3.3128 TEXAS PECAN COMPANY INC 2850 SATSUMA DALLAS TX 75229 Trade Payable No $288.80 3.3129 TEXAS PERSONNEL SERVICE 716 E EUCLID AVENUE SAN ANTONIO TX 78212 Trade Payable No $3,515.75 3.3130 THARP, CARRIE [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3131 THE AB GROUP DBA LINDSAY P.O. BOX 546 ATTLEBORO MA Merch Payable No $3,826.00 AND CO 3.3132 THE APPAREL GROUP P.O. BOX 952135 DALLAS TX Merch Payable No $133,402.56 3.3133 THE ART OF SHAVING 6100 BLUE LAGOON DRIVE SUITE 150 MIAMI FL Merch Payable No $3,409.15 3.3134 THE BEAUTY CHEF PTY LTD 00010905 SUITE 11 ELBON ARCADE 402 NEW SOUTH ROAD DOUBLE BAY Merch Payable No $261.17 3.3135 THE BOSS GROUP 1801 RESEARCH BLVD SUITE 307 ROCKVILLE MD 20850 Trade Payable No $17,952.55 3.3136 THE BOX FACTORY INC P.O. BOX 200102 ARLINGTON TX 76006-0102 Trade Payable No $18,341.20 3.3137 THE BREAD BOX LLC 8126 DEER FOREST SAN ANTONIO TX 78239 Trade Payable No $310.60 3.3138 THE BROWGAL LLC 5140 GREENBUSH AAVENUE SHERMAN OAKS CA Merch Payable No $762.60 3.3139 THE CAJUN TURKEY CO 14221 PROTON ROAD DALLAS TX Merch Payable No $244.00 3.3140 THE CHERRY CO. LTD 3375 KOAPAKA STREET SUITE A 185 HONOLULU HI Merch Payable No $587.10 3.3141 THE COLLECTIVE SHIFT LLC ATTN: ACCOUNTING 114 EAST 25TH STREET#603 NEW YORK NY 10010 Trade Payable No $11,900.00 3.3142 THE COMMONWEALTH OF DEPARTMENT OF PUBLIC ONE ASHBURTON PLACE ROOM 1301 BOSTON MA 02108-1618 Trade Payable No $300.00 MASSACHUSETTS SAFETY 3.3143 THE COSMETICS FRIDGE 739 SUMMER PARK CRESCENT MISSISSAUGA Merch Payable No $5,335.07 3.3144 THE DAIRY WAGON INC 75-11 21ST AVENUE EAST ELMHURST NY 11370 Trade Payable No $471.39 3.3145 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 3.3146 THE DESSY GROUP 8 W 38TH STREET FLOOR 4 NEW YORK NY Merch Payable No $17,527.92 3.3147 THE FINEST ACCESSORIES INC PO BOX 427 PRESTON WA Merch Payable No $1,659.60 3.3148 THE FRAGRANCE GROUP - PARK 70 W 36TH STREET UNIT 4B NEW YORK NY Merch Payable No $193,768.60 FRAGRANCE NY 3.3149 THE FROSTED BAKER 1350 TRI STATE PARKWDAY UNIT 126 128 GURNEE IL Merch Payable No $3,003.00 3.3150 THE GREAT INCORPORATED 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $6,875.57

3.3151 THE HOME DEPOT PRO P.O. BOX 844727 DALLAS TX 75284-4727 Trade Payable No $3,508.95 3.3152 THE IMPORT COLLECTION 7885 NELSON ROAD PANORAMA CA Merch Payable No $582.40 3.3153 THE JWS COLLECTIONS 6351 YOLANDA AVENUE TARZANA CA Merch Payable No $2,081.70

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 56 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 120 of 127 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 3.3154 THE KOOPLES USA INC 500 5TH AVENUE SUITE 2330 NEW YORK NY Merch Payable No $4,757.85 3.3155 THE LEVY GROUP INC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $85,995.70 3.3156 THE LOCALE GROUP LLC 1/64 CENTENNIAL CIRCUIT BYRON BAY Merch Payable No $10,770.50 3.3157 THE LONDON MEAT CO INC P.O. BOX 823971 PHILADELPHIA PA 19182-3969 Trade Payable No $9,816.32 3.3158 THE MACERICH PARTNERSHIP LP FASHION OUTLETS OF CHICAGO P O BOX 848927 LOS ANGELES CA 90084-8927 Trade Payable No $49,725.84 LLC 3.3159 THE MIAMI HERALD MEDIA P O BOX 3028 LIVONIA MI 48151 Trade Payable No $3,216.44 COMPANY 3.3160 THE MINES PRESS INC 231 CROTON AVENUE CORTLANDT MANOR NY Merch Payable No $11,951.05 3.3161 THE NAUGHTY COOKIE 5407 COLFAX AVENUE UNIT 320 N HOLLYWOOD CA Merch Payable No $607.00 3.3162 THE NICOLETTE MAYER 3750 NE 6TH DRIVE BOCA RATON FL Merch Payable No $880.00 COLLECTION INC 3.3163 THE O'KEEFE GROUP INC P.O. BOX 1240 ATTLEBORO MA 2703 Trade Payable No $6,963.97 3.3164 THE OUTLETS AT ORANGE P.O. BOX 281294 ATLANTA GA 30384-1294 Trade Payable No $90,552.10 3.3165 THE PANNE GROUP INC - 2230 VALDINA STREET DALLAS TX Merch Payable No $37,577.59 PANACEA 3.3166 THE PHOTO DIVISION 8563 EUSTIS AVENUE DALLAS TX 75218 Trade Payable No $13,379.39 3.3167 THE PILLOW BAR 110 HOWELL STREET DALLAS TX Merch Payable No $1,616.00 3.3168 THE RETAIL PROPERTY TRUST ROOSEVELT FIELD P.O. BOX 772854 CHICAGO IL 60677-2854 Trade Payable No $166,289.36 3.3169 THE ROW P.O. BOX 1036 CHARLOTTE NC Merch Payable No $800,649.42 3.3170 THE SOCIETY MODEL 156 FIFTH AVE STE 800 NEW YORK NY 10010 Trade Payable No $102,008.99 MANAGEMENT INC 3.3171 THE UPSIDE NORTH AMERICA 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $2,335.35 LLC 3.3172 THE UTTERMOST CO P.O. BOX 79086 BALTIMORE MD Merch Payable No $49,643.50 3.3173 THE WALL GROUP LLC FILE 2227 1801 W OLYMPIC BLVD PASADENA CA 91199-2227 Trade Payable No $11,511.39 3.3174 THE WASSERSTROM COMPANY P.O. BOX 182056 COLUMBUS OH 43218-2056 Trade Payable No $24,508.52

3.3175 THE WHITLOCK GROUP 12820 WEST CREEK PARKWAY SUITE M ATTN: ACCOUNTS RECEIVABLE RICHMOND VA 23238-1111 Trade Payable No $17,243.20 3.3176 THE YA-HOO! BAKING COMPANY 5302 TEXOMA PARKWAY SHERMAN TX Merch Payable No $64.24

3.3177 THEATRO LABS INC 307 HILLTOP AVENUE RICHARDSON TX 75081 Trade Payable No $28,531.20 3.3178 THEIA 3500 DE MAISONNEUVE W STE MONTREAL QC CANADA Merch Payable No $600,235.23 1510 3.3179 THELIOS USA INC 232 MADISON AVENUE SUITE 1100 NEW YORK NY Merch Payable No $104,180.99 3.3180 THEORY LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $2,517,080.35 3.3181 THERAGUN LLC 2803 COLORADO AVENUE SANTA MONICA CA Merch Payable No $112,909.08 3.3182 THOM BROWNE INC PO BOX 842683 BOSTON MA Merch Payable No $177,117.92 3.3183 THOMAS FIEDERLEIN COMPANY 415 PARK LANE WARWICK NY 10990 Trade Payable No $1,205.90

3.3184 THOMAS PRINTWORKS P.O BOX 830768 RICHARDSON TX 75083-0768 Trade Payable No $17,845.32 3.3185 THOMAS REPROGRAPHICS P O BOX 740967 DALLAS TX 75374 Trade Payable No $1,387.32 3.3186 THOMAS RUIZ 3013 VALENTINE AVE #3B BRONX NY 10458 Trade Payable No $255.88 3.3187 THOMAS, BROOKS J [ADDRESS REDACTED] Retirement Claim - X No $66,978.73 DB SERP 3.3188 THOMAS, RENE [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3189 THOMSON REUTERS TAX & PROF SOFTWARE&SERVICES 36337 TREASURY CENTER DR CHICAGO IL 60694-6300 Trade Payable No $708.42 ACCOUNTING INC 3.3190 THOMSON WEST WEST PAYMENT CENTER P O BOX 6292 CAROL STREAM IL 60197 Trade Payable No $10,499.53 3.3191 THREAD COLLECTIVE INC LOCKBOX 1598 PO BOX 95000 PHILADELPHIA PA Merch Payable No $27,267.70 3.3192 THREE DESIGNING WOMEN 3330 KELLER SPRINGS ROAD SUITE 220 CARROLLTON TX Merch Payable No $347.00 3.3193 THULE INC PO BOX 512315 PHILADELPHIA PA Merch Payable No $708.00 3.3194 THYSSENKRUPP ELEVATOR P O BOX 933004 ATLANTA GA 31193-3004 Trade Payable No $109,152.68 CORPORATION 3.3195 TIANHAI LACE USA, INC. Litigation Claim X X X No $0.00 3.3196 TIBI LLC 50 INNOVATION DRIVE BRUNSWICK GA Merch Payable No $40,889.89 3.3197 TIC RETAIL PROPERTIES- P O BOX 840363 LOS ANGELES CA 90084-0363 Trade Payable No $438,490.08 FASHION ISLAND 3.3198 TIFFANY ROSE LIMITED TYPHOON BLDG OAKCROFT ROAD CHESINGTON Merch Payable No $119.00 3.3199 TIME WARNER CABLE ACCT 8260130524766139 P.O. BOX 60074 CITY OF INDUSTRY CA 91716-0074 Trade Payable No $54.36 3.3200 TIMOTHY C NEELEY 5209 W PLANO PARKWAY PLANO TX 75093 Trade Payable No $3,000.00 3.3201 TIMOTHY SEAN DECKERT 1610 W 7TH STREET #401 LOS ANGELES CA 90017 Trade Payable No $1,050.00 3.3202 TIPPENS, ELIZABETH C [ADDRESS REDACTED] Retirement Claim - X No $48,264.62 DB SERP 3.3203 TITAN INDUSTRIES/BADGLEY 99 PARK AVENUE NEW YORK NY Merch Payable No $103,252.74 MISCHKA 3.3204 TITTLE, MARCIA D [ADDRESS REDACTED] Retirement Claim - X No $330,631.05 DB SERP 3.3205 TM WILLOW BEND SHOPS LP P O BOX 205297 DALLAS TX 75320-5297 Trade Payable No $26,996.50 3.3206 T-MOBILE ACCT 944747119 P.O. BOX 790047 ST LOUIS MO 63179-0047 Trade Payable No $1,484.86 3.3207 TOCCIN CT INTERNATIONAL LLC 525 7TH AVENUE SUITE 1606 NEW YORK NY Merch Payable No $24,666.60 3.3208 TOD'S SPA 450 W 15TH STREET SUITE 501 NEW YORK NY Merch Payable No $459,378.65 3.3209 TOESOX INC 1330 PARK CENTER DRIVE VISTA CA Merch Payable No $281.70 3.3210 TOLANI 1621 RANCHO SANTA FE ROAD SUITE B SAN MARCOS CA Merch Payable No $34,004.43 3.3211 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

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 57 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 121 of 127 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 3.3212 TOM AND TEDDY TRADING INC 578 WASHINGTON BLVD SUITE 392 MARINA DEL REY CA Merch Payable No $27.00 3.3213 TOM CAT BAKERY INC P.O. BOX 844040 BOSTON MA 02284-4040 Trade Payable No $668.36 3.3214 TOM FORD BEAUTY P.O. BOX 223523 PITTSBURGH PA Merch Payable No $767,695.76 3.3215 TOM FORD DISTRIBUTION SAGL VIA LAVEGGIO 3 STABIO Merch Payable No $468,288.42 3.3216 TOMMY BAHAMA 12564 COLLECTIONS CENTERS CHICAGO IL Merch Payable No $38,938.00 DRIVE 3.3217 TOMMY MITCHELL COMPANY 620 VALLEY FORGE ROAD SUITE HILLSBOROUGH NC Merch Payable No $19,230.00 J 3.3218 TOMONARI, JOYCE T [ADDRESS REDACTED] Retirement Claim - X No $348,304.00 DB SERP 3.3219 TONYS SHOE REPAIR 7062 EAST INDIAN SCHOOL ROAD SCOTTSDALE AZ 85251 Trade Payable No $298.00

3.3220 TOPANGA LP WESTFIELD TOPANGA OWNER TOPANGA PLAZA FILE#54734 LOS ANGELES CA 90074-4734 Trade Payable No $96,255.22 LP 3.3221 TORI RICHARD LTD 1891 N KING STREET HONOLULU HI Merch Payable No $3,797.00 3.3222 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 3.3223 TOSCANO INC P.O. BOX 16000 GREENVILLE SC Merch Payable No $203,754.40 3.3224 TOTAL FIRE PROTECTION INC 5322 AVENUE N BROOKLYN NY 11234 Trade Payable No $3,500.00 3.3225 TOULA MANUFACTURING LTD 2551 SW GRAPEVINE PARKWAY GRAPEVINE TX Merch Payable No $151,063.82 INC MING WANG 3.3226 TOWERS WATSON DELAWARE LOCKBOX 28025 28025 NETWORK PLACE CHICAGO IL 60673-1280 Trade Payable No $18,217.71 INC 3.3227 TOWLE SILVERSMITHS DEPT CH 17745 PALATINE IL Merch Payable No $7,762.00 3.3228 TOWNSHIP BUILDING SERVICES 26 PAMARON WAY STE A NOVATO CA 94949-6263 Trade Payable No $13,856.25 INC 3.3229 TRADITIONS BOX 416 CLAVERACK NY Merch Payable No $1,467.00 3.3230 TRAFALGAR 24207 NETWORK PLACE CHICAGO IL Merch Payable No $1,650.00 3.3231 TRAINOR COMMERCIAL 1925 FRANCISCO BLVD EAST #21 SAN RAFAEL CA 94901 Trade Payable No $219,893.09 CONSTRUCTION INC 3.3232 TRAN, TIFFANY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3233 TRANE U S INC P O BOX 845053 DALLAS TX 75284-5053 Trade Payable No $169,734.75 3.3234 TRANS GLOBE LIGHTING 28104 WITHERSPOON PARKWAY VALENCIA CA Merch Payable No $1,958.00

3.3235 TRANSOURCE P.O. BOX 931898 ATLANTA GA 31193 Trade Payable No $35,419.40 3.3236 TRANSPERFECT TRANSLATIONS THREE PARK AVE 39TH FL ATTN:ACCTS RECEIVABLE NEW YORK NY 10016 Trade Payable No $5,918.40

3.3237 TRANSUNION RISK AND DATA SOLUTIONS INC P.O. BOX 209047 DALLAS TX 75320-9047 Trade Payable No $3,744.64 ALTERNATIVE 3.3238 TRAVE INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $14,735.30 3.3239 TRAVEL AND TRANSPORT INC 2120 SOUTH 72ND STREET SUITE 400 OMAHA NE 68124-6310 Trade Payable No $276,884.01 3.3240 TRAVEL TAGS NW 6221 P O BOX 1450 MINNEAPOLIS MN 55485 Trade Payable No $238.43 3.3241 TREASURE GARDEN INC 13401 BROOKS DRIVE BALDWIN PARK CA Merch Payable No $168.00 3.3242 TREBBIANNO LLC DBA PO BOX 88926 CHICAGO IL Merch Payable No $3,608.20 SHOWROOM35 3.3243 TREMBLAY, GAYLE D [ADDRESS REDACTED] Retirement Claim - X No $1,246,261.87 DB SERP 3.3244 TRENDSFORMERS 150 W 56 STREET SUITE 6406 NEW YORK NY Merch Payable No $10,123.06 3.3245 TRI COASTAL DESIGN P.O. BOX 2348 GRAND CENTRAL STATION NEW YORK NY Merch Payable No $805.16 3.3246 TRI COUNTY LOCKSMITHS C/O BOOKKEEPING SERVICES 2502 HILLROSE PLACE OXNARD CA 93036 Trade Payable No $211.27 3.3247 TRIAR SEAFOOD COMPANY 2046 MCKINLEY ST BAY 7 HOLLYWOOD FL 33020 Trade Payable No $5,689.68 3.3248 TRIBECA DESIGN STUDIO LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $113,228.11 3.3249 TRINA TURK P.O. BOX 1036 CHARLOTTE NC Merch Payable No $244,337.55 3.3250 TRINITY EVENT STAFFING 25 HIGHLAND PARK VILLAGE SUITE 100-424 DALLAS TX 75205 Trade Payable No $8,929.05 3.3251 TRINITY STAFFING INC P.O. BOX 823461 PHILADELPHIA PA 19182-3461 Trade Payable No $144.99 3.3252 TRIPLE ACCESSORIES INC P.O. BOX 100895 ATLANTA GA Merch Payable No $960.00 3.3253 TRIPLE B CLEANING P O BOX 4580 QUEENSBURY NY 12804 Trade Payable No $1,635.00 3.3254 TRIPLESEAT LLC 50 BEHARRELL STREET SUITE B WEST CONCORD MA 1742 Trade Payable No $9,607.20 3.3255 TRISH MCEVOY LTD LOCKBOX 9454 PO BOX 70280 PHILDAELPHIA PA Merch Payable No $78,998.38 3.3256 TROPHY SKIN INC 4372 KENMARE TRAIL FRISCO TX Merch Payable No $876.30 3.3257 TROWBRIDGE, PEGGY L [ADDRESS REDACTED] Retirement Claim - X No $48,039.79 DB SERP 3.3258 TROWBRIDGE, PEGGY L [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3259 TROWBRIDGE, PEGGY L [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.3260 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 3.3261 TRUFF HOT SAUCE 18253 GOTHARD STREET HUNTINGTON BEACH CA Merch Payable No $3,525.42 3.3262 TRUFFLE 3981 S CLERMONT STREET ENGLEWOOD CO Merch Payable No $1,536.30 3.3263 TS COLLECTION INC PO BOX 1036 CHARLOTTE NC Merch Payable No $16,413.72 3.3264 TSAR NICOULAI CAVIAR 3018 WILLOW PASS ROAD SUITE 200 CONCORD CA 94519 Trade Payable No $1,223.00 3.3265 TUBBESING SERVICES LLC 1920 HUTTON CT #500 DALLAS TX 75234 Trade Payable No $11,693.86 3.3266 TUCKER, JASON [ADDRESS REDACTED] Trade Payable No $36.53 3.3267 TULA LIFE INC 200 E 58TH STREET APT 15B NEW YORK NY Merch Payable No $10,158.70 3.3268 TUMI LUGGAGE INC P.O. BOX 536325 PITTSBURGH PA Merch Payable No $21,678.00 3.3269 TURANO BAKING COMPANY 6501 W ROOSEVELT ROAD BERWYN IL 60402 Trade Payable No $419.36

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 58 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 122 of 127 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 3.3270 TURNEY, SHAREN J [ADDRESS REDACTED] Retirement Claim - X No $522,492.47 DB SERP 3.3271 TVS INTERNATIONAL CORP 900 MERCHANTS CONCOURSE SUITE 211 WESTBURY NY Merch Payable No $256.50 3.3272 TWEE LLC 1241 CARPENTER STREET B 01 PHILADELPHIA PA Merch Payable No $3,696.00 3.3273 TWENTY TWO CARATS INC C/O CYRIL MAZARD APT 8A 109 WEST 26 STREET NEW YORK NY Merch Payable No $14,405.00 3.3274 TWI CORPORATION P.O. BOX 1802 SUWANEE GA 30024 Trade Payable No $3,550.00 3.3275 TWI WATCHES LLC 4014 1ST AVENUE UNIT 10 BROOKLYN NY Merch Payable No $14,201.30 3.3276 TWILIO INC DEPT LA 23938 PASADENA CA 91185-3938 Trade Payable No $68,523.47 3.3277 TWO'S COMPANY 500 SAW MILL RIVER ROAD ELMSFORD NY Merch Payable No $229.26 3.3278 TWOTWELVE PRODUCTION AND 395 HALLADAY STREET DOOR 1 JERSEY CITY NJ Merch Payable No $13,514.00 LOGISTICS 3.3279 TYSONS GALLERIA LLC SDS-12-3054 P O BOX 86 MINNEAPOLIS MN 55486-3054 Trade Payable No $13,303.32 3.3280 TYSONS II PROPERTY OWNERS C/O LERNER CORPORATION 2000 TOWER OAKS BLVD EIGHTH FLOOR ROCKVILLE MD 20852 Trade Payable No $175.92 ASSOC INC 3.3281 U S CUSTOMS SERVICE P.O. BOX 979126 ST LOUIS MO 63197-9000 Trade Payable No $1,406.73 3.3282 UA MAU COMPANY LLC 2051 YOUNG STREET SUITE 105 HONOLULU HI Merch Payable No $1,311.53 3.3283 UL LLC EVERCLEAN 75 REMITTANCE DRIVE SUITE 1524 CHICAGO IL 60675-1524 Trade Payable No $3,475.00 3.3284 ULINE SHIPPING SUPPLY P O BOX 88741 CHICAGO IL 60680-1741 Trade Payable No $6,094.06 3.3285 ULLA JOHNSON INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $276,489.60 3.3286 ULTRACOR INC PO BOX 4776 DEPT 100 HOUSTON TX Merch Payable No $141,167.29 3.3287 ULTRAMODA INC 27 W 20TH STREET SUITE 603 NEW YORK NY Merch Payable No $4,293.95 3.3288 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 3.3289 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 3.3290 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS NEW YORK NY 10104 Litigation Claim X X X No $0.00

3.3291 UN CADEAU DE LA PROVIDENCE CO ADDCONTROL CONSULTING WALINGATAN 38 4TR STOCKHOLM Merch Payable No $1,261.00 AB AB 3.3292 UN DEUX TROIS 5810 S 2ND STREET VERNON CA Merch Payable No $1,703.00 3.3293 UNISOURCE INC 544 W 27TH STREET 6TH FLOOR NEW YORK NY Merch Payable No $4,448.00 3.3294 UNITED ELEVATOR CONSULANTS ONE PENN PLAZA STE 4507 NEW YORK NY 10119 Trade Payable No $2,613.00

3.3295 UNITED LEGWEAR COMPANY LLC P.O. BOX 360286 PITTSBURGH PA Merch Payable No $67,487.00

3.3296 UNITED REFRIGERATION INC P O BOX 677036 DALLAS TX 75267-7036 Trade Payable No $50.17 3.3297 UNIVERSAL ENVIRONMENTAL P O BOX 346 CARLE PLACE NY 11514 Trade Payable No $5,342.25 CONSULTING INC 3.3298 UPPABABY 60 SHARP STREET SUITE 3 HINGHAM MA Merch Payable No $84,894.13 3.3299 UPPER CANADA SOAP CANDLE 1510A CAERPILLAR ROAD MISSISSAUGA Merch Payable No $2,870.40 MAKERS CORPORAT 3.3300 UPPER MERION TOWNSHIP 175 W VALLEY FORGE RD LIC#96-0000006766 KING OF PRUSSIA PA 19406 Trade Payable No $3,108.00 3.3301 UPPERCUT 3 CHESTNUT STREET SUITE A SUFFERN NY Merch Payable No $446.00 3.3302 URBAN AIRSHIP INC DEPT LA 24236 PASADENA CA 91185-4236 Trade Payable No $29,647.60 3.3303 URBAN HOTEL MANAGEMENT INC 901 FORT WORTH AVENUE DALLAS TX 75208 Trade Payable No $117.52

3.3304 URBAN SAVAGE LLC 190 S 1ST STREET SUITE 8C BROOKLYN NY Merch Payable No $245.00 3.3305 URBANI TRUFFLES USA INC 10 WEST END AVENUE NEW YORK NY 10023 Trade Payable No $61.50 3.3306 US QUALITY FURNITURE 8920 WINKLER DRIVE HOUSTON TX 77017 Trade Payable No $540.00 SERVICES INC 3.3307 USA K MINAMOTO HAWAII LLC 1450 ALA MOANA BLVD HONOLULU HI Merch Payable No $618.00 DBA MINAMOTO 3.3308 UTZ, SANDRA S [ADDRESS REDACTED] Retirement Claim - X No $170,201.64 DB SERP 3.3309 UWILA WARRIOR 89 MT VERNON STREET BOSTON MA Merch Payable No $324.68 3.3310 UWS POST OAK LLC 950 ECHO LANE SUITE 100 HOUSTON TX 77024 Trade Payable No $32,354.87 3.3311 VALENTINA CIRAOLO 64 SIP AVENUE APT 318 JERSEY CITY NJ 7306 Trade Payable No $864.39 3.3312 VALENTINO USA INC 99 PARK AVENUE NEW YORK NY Merch Payable No $78,325.20 3.3313 VALERIAN TECHNOLOGIES 1299 COMMERCE STREET SUITE B RICHARDSON TX 75081 Trade Payable No $25,890.52 3.3314 VALEXTRA SPA VIA MANZONI 3 MILANO Merch Payable No $37,197.00 3.3315 VALEXTRA US CORP 9700 COLLINS AVENUE SPACE N 121 BAL HARBOUR FL Merch Payable No $2,929.30 3.3316 VALLE, MICHAEL [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3317 VAN CLEEF & ARPELS INC DIVISION OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Merch Payable No $49,654.00 AMERICA 3.3318 VAN CLEEF & ARPELS INC DIVISION OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Trade Payable No $7,068.50 AMERICA 3.3319 VAN RAEMDONCK, GEOFFROY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3320 VANDALE INDUSTRIES INC 16 E 34TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $1,072.95 3.3321 VANDUE CORPORATION 8333 ARJONS DR SUITE A SAN DIEGO CA Merch Payable No $6,415.03 3.3322 VANGUARD PROTEX GLOBAL INC P.O. 20826 TAMPA FL 33622-0826 Trade Payable No $1,064.86

3.3323 VAPOUR BEAUTY LLC PO BOX 99 TAOS NM Merch Payable No $8,006.50 3.3324 VARLEY CLOTHING INC PO BOX 88926 CHICAGO IL Merch Payable No $69,183.04 3.3325 VASWANI INC 75 CARTER DRIVE EDISON NJ 8817 Trade Payable No $95,823.81

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 59 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 123 of 127 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 3.3326 VAUGHN GROOMING LLC 4141 NE 2ND AVENUE SUITE 205 MIAMI FL Merch Payable No $31.97

3.3327 VECTOR SECURITY INC P O BOX 89462 CLEVELAND OH 44101-6462 Trade Payable No $2,274.76 3.3328 VEDAME OILS LLC 126 N LE DOUX ROAD BEVERLY HILLS CA Merch Payable No $18,990.14 3.3329 VEJA NORTH AMERICA INC 201-205 MULBERRY STREET NEW YORK NY Merch Payable No $43,330.13 3.3330 VELVET HEART P.O. BOX 88926 CHICAGO IL Merch Payable No $36,180.10 3.3331 VENINI SPA FONDAMENTA VETRAI 50 MURANO VENEZIA Merch Payable No $23,010.00 3.3332 VERDURA 745 5TH AVENUE NEW YORK NY Merch Payable No $177,612.00 3.3333 VERDURA 745 5TH AVENUE NEW YORK NY Trade Payable No $144.00 3.3334 VERDURA (PJ) 745 5TH AVENUE NEW YORK NY Merch Payable No $21,300.00 3.3335 VERGE MARKETING INC HILLDUN CORPORATION 225 WEST 35TH STREET 10TH NEW YORK NY 10001-1904 Trade Payable No $54,000.00 FLOOR 3.3336 VERINT AMERICAS INC P.O. BOX 978702 DALLAS TX 75397-8702 Trade Payable No $60,485.71 3.3337 VERISK CRIME ANALYTICS INC P O BOX 27508 NEW YORK NY 10087-7508 Trade Payable No $1,127.50 3.3338 VERIZON ACCT U0157145 P.O. BOX 15043 ALBANY NY 12212-5043 Trade Payable No $102,671.73 3.3339 VERIZON WIRELESS ACCT 686989861-00001 P O BOX 660108 DALLAS TX 75266-0108 Trade Payable No $220,709.24 3.3340 VERONICA BEARD PO BOX 1036 CHARLOTTE NC Merch Payable No $4,331,707.62 3.3341 VERONIQUE GABAI LTD 60 BROAD STREET SUITE 3502 NEW YORK NY Merch Payable No $35,751.10 3.3342 VERRIER LLC 220 W 93RD STREET 4A NEW YORK NY Merch Payable No $773.40 3.3343 VERSA TEXTILE INC 231 W 39TH STREET SUITE 402 NEW YORK NY Merch Payable No $45.90 3.3344 VERSACE USA INC 3 COLUMBUS CIRCLE 20TH NEW YORK NY Merch Payable No $1,530,826.98 FLOOR 3.3345 VERSO SKINCARE USA INC 28 W 36TH STREET SUITE 401 NEW YORK NY Merch Payable No $2,894.40 3.3346 VERTIV CORPORATION P.O. BOX 70474 CHICAGO IL 60673 Trade Payable No $46,919.50 3.3347 VERTIV SERVICES P O BOX 70474 CHICAGO IL 60673 Trade Payable No $18,641.45 3.3348 VERTLY LLC 54 MARIN AVENUE SAUSALITO CA Merch Payable No $453.60 3.3349 VESSEL FWP LLC 3197 LIONSHEAD AVENUE CARLSBAD CA Merch Payable No $189.75 3.3350 VF CORPORATION 13911 COLLECTIONS CENTER CHICAGO IL Merch Payable No $27,100.40 DRIVE 3.3351 VG HOME LLC 10 E 62ND STREET FLOOR 1 NEW YORK NY Merch Payable No $481.90 3.3352 VIA BRAZIL INC DBA SHOWROOM 336 W 37TH STREET SUITE 405 NEW YORK NY Merch Payable No $4,982.03 212 3.3353 VIBES BAS ENTERPRISE INC 9328 TELSTAR AVENUE EL MONTE CA Merch Payable No $7,152.70 3.3354 VICI ENTERPRISES INC 555 W 59TH STREET SUITE 3A NEW YORK NY Merch Payable No $140.00 3.3355 VICTORIA BECKHAM 33 RANSOMES DOCK 35 37 PARKGATE ROAD LONDON Merch Payable No $176,348.55 LIMITED(DOMESTIC) 3.3356 VICTORIA BECKHAM LTD THE ALBION RIVERSIDE 8 HESTER ROAD UNIT 5B LONDON Merch Payable No $75,161.20 3.3357 VICTORY LIGHTING SERVICES P O BOX 542555 DALLAS TX 75354 Trade Payable No $459.72 INC 3.3358 VICTORY, SRIKANTH [ADDRESS REDACTED] Trade Payable No $210.32 3.3359 VIDA SHOES INTERNATIONAL 29 W 56TH STREET NEW YORK NY Merch Payable No $7,304.10 3.3360 VIDERI INC 151 LAFAYETTE STREET 3RD FLOOR NEW YORK NY 10013 Trade Payable No $945.72 3.3361 VIE HEALING 8500 MELROSE AVENUE SUITE 210 WEST HOLLYWOOD CA 90069 Merch Payable No $1,225.47 3.3362 VIE HEALING 8500 MELROSE AVENUE SUITE 210 WEST HOLLYWOOD CA 90069 Trade Payable No $3,180.00 3.3363 VIETRI (CONSIGN) P.O. BOX 600018 RALEIGH NC Merch Payable No $30.00 3.3364 VIETRI INCORPORATED P.O. BOX 600018 RALEIGH NC Merch Payable No $33,291.58 3.3365 VIIZ COMMUNICATIONS INC P.O. BOX 734602 DALLAS TX 75373-4602 Trade Payable No $431.29 3.3366 VIJAY KARTHIK [ADDRESS REDACTED] Trade Payable No $97.44 3.3367 VIKI HALL STAFFING LLC 508 TWIN VIEW HEATH TX 75032 Trade Payable No $16,718.00 3.3368 VIKTORIA HAYMAN 312 OLD DIXIE HWY UNIT 110 JUPITER FL Merch Payable No $315.00 ACCESSORIES 3.3369 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

3.3370 VILLAGE OF NORTHBROOK ATTN: DEBRA J FORD VILLAGE CLERK 1225 CEDAR LANE NORTHBROOK IL 60062 Trade Payable No $1,060.00 3.3371 VILLEROY & BOCH PO BOX 1195 NEW YORK NY Merch Payable No $1,813.46 3.3372 VINCE PO BOX 536493 PITTSBURGH PA Merch Payable No $799,259.75 3.3373 VINCE'S SHELLFISH CO INC P.O. BOX 326 1063 MONTGOMERY AVENUE SAN BRUNO CA 94066 Trade Payable No $17,992.86 3.3374 VINING, LYNN A [ADDRESS REDACTED] Retirement Claim - X No $452,928.79 DB SERP 3.3375 VINTNER'S DAUGHTER LLC 38 KEYS AVENUE SUITE 208 SAN FRANCISCO CA Merch Payable No $67,751.93 3.3376 VIPAC P O BOX 375 EDISON NJ 8817 Trade Payable No $26,342.80 3.3377 VIRA INSIGHT LLC P.O. BOX 679080 DALLAS TX 75267-9080 Trade Payable No $2,675.00 3.3378 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 3.3379 VISCONTI, FRANK [ADDRESS REDACTED] Retirement Claim - X No $48,402.51 DB SERP 3.3380 VISTA ALEGRE USA CORP 16 CHAPIN ROAD PINE BROOK NJ Merch Payable No $55,758.35 3.3381 VISUAL COMFORT P.O. BOX 974399 DALLAS TX Merch Payable No $36,039.10 3.3382 VITAL PROTEINS LLC 545 BUSSE ROAD ELK GROVE VILLAGE IL Merch Payable No $22,975.85 3.3383 VITAMIN A INC 3151 AIRWAY AVENUE BLDG V COSTA MESA CA Merch Payable No $8,141.76 3.3384 VITTORIA FOOD & BEVERAGE C/O EIMS 11661 SAN VINCENTE BLVD STE LOS ANGELES CA 90049-5118 Trade Payable No $2,202.36 CORP 220 3.3385 VIX SWIMWEAR 1959 PALOMAR OAKS WAY SUITE CARLSBAD CA Merch Payable No $28,398.40 130 3.3386 VLC DISTRIBUTION COMPANY PO BOX 1036 CHARLOTTE NC Merch Payable No $3,379.55 INC

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 60 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 124 of 127 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 3.3387 VOKHSHOORI, LEYLA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3388 CONFIDENTIAL PARTY [ADDRESS REDACTED] Retirement Claim - X No $28,920.00 DB SERP 3.3389 CONFIDENTIAL PARTY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3390 VOORHIS, GREG M [ADDRESS REDACTED] Retirement Claim - X No $188,802.85 DB SERP 3.3391 VORTEX COLORADO INC FILE 1525 1801 W OLYMPIC BLVD PASADENA CA 91199-1525 Trade Payable No $597.54 3.3392 VOSGES HAUT-CHOCOLAT 2950 N OAKLEY AVENUE CHICAGO IL Merch Payable No $2,161.00 3.3393 VOXWARE DEPT CH 19370 PALATINE IL 60055-9370 Trade Payable No $6,845.00 3.3394 WACOAL AMERICA PO BOX 358115 500 ROSS STREET 154 0455 PITTSBURGH PA Merch Payable No $54,709.95 INC(TEENFORM) 3.3395 WAGEWORKS INC 1100 PARK PLACE 4TH FLOOR SAN MATEO CA 94403 Trade Payable No $21,314.35 3.3396 WALAS, MICHAEL E [ADDRESS REDACTED] Retirement Claim - X No $100,721.90 DB SERP 3.3397 WALD, CONSTANCE A [ADDRESS REDACTED] Retirement Claim - X No $65,843.64 DB SERP 3.3398 WALLACE INTERNATIONAL DEPT CH 17745 PALATINE IL Merch Payable No $56,918.00 MIKASA 3.3399 WALLFLOWER MANAGEMENT C/O GOODMAN FACTORS P.O. BOX 29647 DALLAS TX 75229-9647 Trade Payable No $17,800.00 3.3400 WALTER SCHUPFER 401 BROADWAY SUITE 1400 NEW YORK NY 10013 Trade Payable No $2,885.25 MANAGEMENT CORP 3.3401 WAYNE AUTOMATIC FIRE 222 CAPITAL COURT OCOEE FL 34761-3033 Trade Payable No $125.00 SPRINKLERS 3.3402 WE DREAM IN COLOUR 27 CONGRESS STREET SUITE 509 SALEM MA Merch Payable No $120.00 3.3403 WE TAKE THE CAKE 1211 NE 9TH AVENUE FT LAUDERDALE FL Merch Payable No $1,070.76 3.3404 WEATHERPROOFING SERVICES 2336 OAK GROVE LN CROSS ROADS TX 76227 Trade Payable No $2,040.51

3.3405 WEBER, JOSEPH [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3406 WEDEMEYER BAKERY 314 HARBORWAY SOUTH SAN CA 94080-6900 Trade Payable No $316.21 FRANCISCO 3.3407 WEDNESDAY NEW YORK LLC 1285 AVENUE OF THE AMERICAS 7TH FLOOR NEW YORK NY 10019 Trade Payable No $495,479.97

3.3408 WEILAND, JESSICA B [ADDRESS REDACTED] Retirement Claim - X No $1,143,908.27 DB SERP 3.3409 WEILER, JOHN R [ADDRESS REDACTED] Retirement Claim - X No $212,334.13 DB SERP 3.3410 WEIRICH, WILLIS [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3411 WELLBORN MECHANICAL P O BOX 8935 LONGVIEW TX 75607 Trade Payable No $996.98 SERVICES INC 3.3412 WELLNESS MAT LLC 3290 W BIG BEAVER SUITE 504 TOY MI Merch Payable No $194.96 3.3413 WELLS FARGO BANK N A 301 S COLLEGE STREET 22ND FLOOR CHARLOTTE NC 28202 Trade Payable No $3,500.00 3.3414 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 3.3415 WENDOVER ART GROUP 6465 126TH AVENUE N LARGO FL Merch Payable No $5,416.77 3.3416 WENDY YUE LLC ATTN: ELYSE DASILVA 261 MADISON AVENUE 9TH FLOOR SUITE 9029 NEW YORK NY 10016 Trade Payable No $375.00 3.3417 WENNER, MARY B [ADDRESS REDACTED] Retirement Claim - X No $637,881.70 DB SERP 3.3418 WENNER, MARY B [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3419 WENSINGER, THOMAS P [ADDRESS REDACTED] Retirement Claim - X No $176,956.27 DB SERP 3.3420 WEST CENTRAL PRODUCE 12840 LEYVA STREET NORWALK CA 90650 Trade Payable No $32,386.37 3.3421 WEST, MICHAEL R [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3422 WESTFAIR REALTY ADVISORS P.O. BOX 8582 PELHAM NY 10803 Trade Payable No $20,000.00 INC 3.3423 WESTFIELD GARDEN STATE LLC GARDEN STATE PLAZA BANK OF AMERICA FILE #56816 LOS ANGELES CA 90074-6816 Trade Payable No $27,793.13

3.3424 WESTWOOD CONTRACTORS INC 951 W 7TH ST FORT WORTH TX 76102 Trade Payable No $37,154.10

3.3425 WGACA LLC 812 JERSEY AVENUE JERSEY CITY NJ Merch Payable No $3,556.52 3.3426 WHITE PLAINS LINEN 4 JOHN WALSH BLVD PEEKSKILL NY 10566 Trade Payable No $10,494.67 3.3427 WHITEHALL PRODUCTS LLC 1625 WARNER STREET WHITEHALL MI Merch Payable No $902.46 3.3428 WILD AND WOLF INC 432 PARK AVENUE S 15TH FLOOR NEW YORK NY Merch Payable No $11,198.30 3.3429 WILDER CONDIMENTS LLC 849 ALMAR AVENUE C 309 SANTA CRUZ CA Merch Payable No $1,008.00 3.3430 WILHELMINA DENVER 209 KALAMATH STREET UNIT 10 DENVER CO 80223 Trade Payable No $600.00 3.3431 WILHELMINA INTERNATIONAL INC DEPT 8107 P O BOX 650002 DALLAS TX 75265-8107 Trade Payable No $343.80

3.3432 WILHELMINA MODELS MIAMI 300 PARK AVENUE SOUTH NEW YORK NY 10010 Trade Payable No $7,001.05 3.3433 WILHELMINA WEST INC 300 PARK AVENUE SOUTH 2ND FLOOR ADMIN OFFICE NEW YORK NY 10010 Trade Payable No $1,200.00 3.3434 WILKINSON, RICHARD T [ADDRESS REDACTED] Retirement Claim - X No $257,531.19 DB SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 61 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 125 of 127 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 3.3435 WILL RICH SHOE COMPANY P.O. BOX 1036 CHARLOTTE NC Merch Payable No $10,922.05 3.3436 WILLARD PACKAGING CO P O BOX 27 GAITHERSBURG MD 20884 Trade Payable No $3,817.89 3.3437 WILLIAM ARTHUR INC*61567* 1466 CURRAN HIGHWAY PO BOX 897 N ADAMS MA Merch Payable No $154.60 3.3438 WILLIAM D SCOTT LLC 7301 AMBASSADOR ROW DALLAS TX Merch Payable No $19,447.00 3.3439 WILLIAM SLAUGHTER ROGERS 3636 MCFARLIN BLVD DALLAS TX 75205 Trade Payable No $400.00 3.3440 WILLIAM YEOWARD CRYSTAL 41 MADISON AVENUE 13TH NEW YORK NY Merch Payable No $29,359.90 FLOOR 3.3441 WILLIAMS, ALLEN L. [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3442 WILLIAMS, LENORA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3443 WILLIAMS, WILLIAM H [ADDRESS REDACTED] Retirement Claim - X No $234,049.86 DB SERP 3.3444 WILLIE ITULE PRODUCE INC 301 N 45TH AVENUE PHOENIX AZ 85043 Trade Payable No $2,313.73 3.3445 WILLIS TOWERS WATSON EXTEND HEALTH P.O. BOX 782992 PHILADELPHIA PA 19178-2992 Trade Payable No $23,608.00 3.3446 WILSHERE, DORIS [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3447 WILSHERE, DORIS [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.3448 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 3.3449 WILSON, HAROLD [ADDRESS REDACTED] Retirement Claim - X No $47,725.05 DB SERP 3.3450 WINDSOR JEWELERS INC 589 FIFTH AVE STE 909 NEW YORK NY 10017 Trade Payable No $870.00 3.3451 WINDSTREAM CORPORATION ACCT 678-847-5780 P.O. BOX 9001908 LOUISVILLE KY 40290-1906 Trade Payable No $2,502.03 3.3452 WINEBOW INC P.O. BOX 416636 BOSTON MA 02241-6636 Trade Payable No $1,440.00 3.3453 WINSTEAD PLUMBING COMPANY 2622 NATIONAL PLACE GARLAND TX 75041 Trade Payable No $2,482.03

3.3454 WINWARD INTERNATIONAL INC 42760 ALBRAE STREET FREMONT CA Merch Payable No $560.00 3.3455 WIRTH, AGATHA [ADDRESS REDACTED] Retirement Claim - X No $154,676.99 DB SERP 3.3456 WIRTH, AGATHA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3457 WJC DESIGN INC 11193 ST JOHN'S INDUSTRIAL JACKSONVILLE FL Merch Payable No $1,462.00 PARKWAY N 3.3458 WK DESIGNS LLC 5700 BANCROFT DRIVE NEW ORLEANS LA Merch Payable No $522.00 3.3459 WOLF DESIGNS INC 332 HINDRY AVENUE INGLEWOOD CA Merch Payable No $3,453.54 3.3460 WOLFF SHOE MFG CO 1705 LARKIN WILLIAMS ROAD P.O. BOX AO FENTON MO Merch Payable No $621,360.56 3.3461 WOLFORD AMERICA INC BOX 392438 PITTSBURGH PA Merch Payable No $54,985.20 3.3462 WOLVERINE WORLDWIDE INC 25759 NETWORK PLACE CHICAGO IL Merch Payable No $1,190.00 3.3463 WOOD, CHERRY M [ADDRESS REDACTED] Retirement Claim - X No $10,402.73 DB SERP 3.3464 WORKERS UNITED FOR 305 SEVENTH AVENUE 7TH FLOOR NEW YORK NY 10001 Trade Payable No $132.82 3.3465 WORLD OF CHRIS COLLINS INC 235 W 122ND STREET GARDEN LEVEL NEW YORK NY Merch Payable No $1,821.07 3.3466 WORLD WIDE TECHNOLOGY P.O. BOX 957653 ST LOUIS MO 63195-7653 Trade Payable No $308,100.88 3.3467 WORLDS AWAY LLC 322 S HOLLYWOOD MEMPHIS TN Merch Payable No $845.00 3.3468 WORLDS AWAY LLC 322 S HOLLYWOOD MEMPHIS TN Trade Payable No $381.60 3.3469 WORTH & WORTH BY ORLANDO 50 E 57 STREET 6TH FLOOR NEW YORK NY Merch Payable No $2,137.57 PALACIOS 3.3470 WRIGHT, YOLANDA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3471 WRINKLES SCHMINKLES 12 16 NOTTS AVENUE BONDI BEACH Merch Payable No $103.65 3.3472 WS PACKAGING GROUP INC P.O. BOX 74007320 CHICAGO IL 60674-7320 Trade Payable No $3,727.08 3.3473 WT MEDIA INC 2DM MANAGEMENT 110 EAST 25TH STREET NEW YORK NY 10010 Trade Payable No $8,097.50 3.3474 WU CHUNG CHING 108-17 GUY R BREWER BLVD JAMAICA NY 11433 Trade Payable No $228.64 3.3475 WVF-PARAMOUNT 745 P.O. BOX 392020 PITTSBURGH PA 15251-9020 Trade Payable No $49,619.02 PROPERTY LP 3.3476 WYATT, HAZEL A [ADDRESS REDACTED] Retirement Claim - X No $661,204.15 DB SERP 3.3477 XCVI LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $54,796.56 3.3478 XEROX CORPORATION P O BOX 7405 PASADENA CA 91109-7405 Trade Payable No $1,715.07 3.3479 XINRUI WU 150-20 71ST AVENUE APT 6E FLUSHING NY 11367 Trade Payable No $9.28 3.3480 XIRENA DDA HOLDINGS INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $74,421.68

3.3481 XPEL INC P.O. BOX 34116 SAN ANTONIO TX 78265 Trade Payable No $1,195.00 3.3482 XPO LOGISTICS 29564 NETWORK PLACE CHICAGO IL 60673-1564 Trade Payable No $2,020.10 3.3483 Y HATA AND COMPANY P.O. BOX 30128 HONOLULU HI 96820 Trade Payable No $50,755.63 3.3484 YARCH CAPITAL LLC P.O. BOX 842665 BOSTON MA Merch Payable No $244,800.00 3.3485 YEE, KIM [ADDRESS REDACTED] Retirement Claim - X No $74,683.94 DB SERP 3.3486 YEE, KIM [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3487 YEPES FINE FURNITURE LLC 72 VAN DAM STREET BROOKLYN NY 11222 Trade Payable No $14,817.91 3.3488 YEPREM/FRAGMENTS 110 GREENE STREET NEW YORK NY Merch Payable No $29,350.00 3.3489 YOGA ZEAL 1644 CASALE ROAD PACIFIC PALISADES CA Merch Payable No $250.40 3.3490 YOKU MOKU OF AMERICA INC 9666 BUSINESSPARK AVENUE SUITE 221 SAN DIEGO CA Merch Payable No $66,716.50 3.3491 YORK WALLCOVERINGS INC PO BOX 64333 BALTIMORE MD Merch Payable No $1,142.87 3.3492 YOSSI HARRARI USA INC 250 PARK AVENUE SUITE 2 TEANECK NJ 7666 Trade Payable No $320.00 3.3493 YOTTOY ONE CORPORATE DRIVE GRANTSVILLE MD Merch Payable No $6,479.87

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 62 of 63 Case 20-32519 Document 1848AMENDED Filed SCHEDULE in F ATTACHMENT TXSB on 09/17/20 Page 126 of 127 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 3.3494 YOUNG, ANDREW [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3495 YOUNG, REBECCA W [ADDRESS REDACTED] Retirement Claim - X No $39,356.70 DB SERP 3.3496 YOUNG'S MARKET COMPANY OF 94-501 KAU STREET WAIPAHU HI Merch Payable No $254.00 HAWAII 3.3497 YSL BEAUTE INC P.O. BOX 751023 CHARLOTTE NC Merch Payable No $173,856.89 3.3498 YSY ENTERPRISES INC PO BOX 1036 CHARLOTTE NC Merch Payable No $38,051.60 3.3499 YUKA CLOTHING INC PO BOX 1036 CHARLOTTE NC Merch Payable No $17,887.69 3.3500 YULIYA J SMOLYANSKY 145 LINCOLN AVENUE UNIT 3U STATEN ISLAND NY 10306 Trade Payable No $36.33 3.3501 YVES SAINT LAURENT AMERICA P.O. BOX 2489 SECAUCUS NJ Merch Payable No $2,178,627.67 INC 3.3502 Z OPERATING LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $94,840.12 3.3503 ZABY, EMMANUEL C [ADDRESS REDACTED] Retirement Claim - X No $499,313.90 DB SERP 3.3504 ZADIG & VOLTAIRE/ARTEAST 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $156,320.90 3.3505 ZAER LTD INTERNATIONAL 10 APPLETREE LANE PIPERSVILLE PA Merch Payable No $2,411.57 3.3506 ZAK THE BAKER LLC 295 NW 26TH STREET MIAMI FL 33127 Trade Payable No $643.16 3.3507 ZAMBEZI GRACE US INC 999 MAIN ROAD UNIT 2 WESTPORT MA Merch Payable No $2,166.00 3.3508 ZANEROBE 55 DE LOUVAIN W SUITE 200 MONTREAL Merch Payable No $2,030.19 3.3509 ZAYO GROUP P O BOX 952136 DALLAS TX 75395-2136 Trade Payable No $104,910.37 3.3510 ZEBRA TECHNOLOGIES 6048 EAGLE WAY CHICAGO IL 60678-1060 Trade Payable No $13,707.54 CORPORATION 3.3511 ZEGNA CORPORATION 99 PARK AVENUE NEW YORK NY Merch Payable No $2,088.00 3.3512 ZEICHNER, BERNARD [ADDRESS REDACTED] Retirement Claim - X No $142,650.55 DB SERP 3.3513 ZERO INDUSTRY SPORT NA INC 333 BUSH STREET SUITE 2020 SAN FRANCISCO CA Merch Payable No $60,136.56 3.3514 ZERO MARIA CORNEJO 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $14,023.00

3.3515 ZG APPAREL GROUP LLC PO BOX 842683 BOSTON MA Merch Payable No $65,025.65 3.3516 ZIC SPORTSWEAR DBA ZOE LTD 175 MOTT AVENUE INWOOD NY Merch Payable No $57,428.00

3.3517 ZICKLIN, CAROLE [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3518 ZIMMERLI TEXTIL AG 7 SUTTON PLACE BREWSTER NY Merch Payable No $4,034.00 3.3519 ZIMMERMANN WEAR PTY LTD 120 DUNNING AVENUE ROSEBERRY Merch Payable No $203,530.30 3.3520 ZIP CODE DOWNLOAD 3214 N UNIVERSITY AVENUE #221 PROVO UT 84604-4405 Trade Payable No $279.95 3.3521 ZOE LEV JEWELRY 510 W 6TH STREET SUITE 220 LOS ANGELES CA Merch Payable No $1,767.00 3.3522 ZORLU USA INC 295 5TH AVENUE SUITE 503 NEW YORK NY Merch Payable No $246.95 3.3523 ZUO MODERN CONTEMPORARY 1285 ATLANTIC STREET UNION CITY CA 94587 Merch Payable No $19,473.80 3.3524 ZWILLING JA HENCKELS LLC 270 MARBLE AVENUE PLEASANTVILLE NY 10570 Merch Payable No $380.00

TOTAL $481,680,593.10

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 63 of 63 Case 20-32519 Document 1848 Filed in TXSB on 09/17/20 Page 127 of 127

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 A/B, Questions 11 and 77; and E/F, Part 2

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.

09/16/2020 /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 Case 20-32519 Document 1848-1 Filed in TXSB on 09/17/20 Page 1 of 126

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. ) )

AMENDED SCHEDULES OF ASSETS AND LIABILITIES OF DEBTOR THE NEIMAN MARCUS GROUP LLC (CASE NO. 20-32517) Case 20-32519 Document 1848-1 Filed in TXSB on 09/17/20 Page 2 of 126

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 1848-1 Filed in TXSB on 09/17/20 Page 14 of 126

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 1848-1 Filed in TXSB on 09/17/20 Page 15 of 126

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 1848-1 Filed in TXSB on 09/17/20 Page 16 of 126

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 1848-1 Filed in TXSB on 09/17/20 Page 17 of 126

(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 1848-1 Filed in TXSB on 09/17/20 Page 18 of 126

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 1848-1 Filed in TXSB on 09/17/20 Page 19 of 126

(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 1848-1 Filed in TXSB on 09/17/20 Page 20 of 126

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 F orm 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 $3,164,704,293.39 Copy line 91A from Schedule A/B 1c. Total of all property: $4,216,710,073.15 $4,180,797,242.78 Copy line 92 from Schedule A/B

2. Schedule D: Creditors Who Have Claims Secured by Property (Ocial F orm 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 F orm 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 $481,680,593.10 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 $5,629,062,941.21 Lines 2 + 3a + 3b Case 20-32519 Document 1848-1 Filed in TXSB on 09/17/20 Page 21 of 126

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 $1,207,195.22

Store Vaults, Drawers, Registers

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 1848-1 Filed in TXSB on 09/17/20 Page 22 of 126 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 $35,224,838.61 — $511,376.63 = ......  $39,445,638.98 $34,713,461.98 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 $37,096,699.04

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 1848-1 Filed in TXSB on 09/17/20 Page 23 of 126

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 1848-1 Filed in TXSB on 09/17/20 Page 24 of 126 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

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 Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 1848-1 Filed in TXSB on 09/17/20 Page 25 of 126 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 Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 1848-1 Filed in TXSB on 09/17/20 Page 26 of 126

Part 7: Oce furniture, xtures, and equipment; and collectibles

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" Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 1848-1 Filed in TXSB on 09/17/20 Page 27 of 126 48. Watercraft, trailers, motors, and related accessories Examples: Boats, trailers, motors, oating homes, personal watercraft, and shing vessels 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

Part 10: Intangibles and intellectual property Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 1848-1 Filed in TXSB on 09/17/20 Page 28 of 126

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 1848-1 Filed in TXSB on 09/17/20 Page 29 of 126 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 $ Debtor The Neiman Marcus Group LLC______Case number (if known)20-32517______Name Case 20-32519 Document 1848-1 Filed in TXSB on 09/17/20 Page 30 of 126

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

77.3 Cosmetic Support Payroll Receivables $1,151,942.14

77.4 Package Co-Op $1,370,939.84

77.5 Program Income Receivable $4,732,177.00

77.6 Marketing Funds Receivable $2,333,334.00

Credit Card Incentive Receivable $269,929.00

Credit Card Receivable $30,910,724.37

78. Total of Part 11. Add lines 71 through 77. Copy the total to line 90. $59,030,269.59 $27,849,616.22

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 1848-1 Filed in TXSB on 09/17/20 Page 31 of 126

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. $37,096,699.04 $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. $27,849,616.22 $59,030,269.59

$3,200,617,123.76 91. Total. Add lines 80 through 90 for each column 91a. 91b. $3,164,704,293.39 $1,016,092,949.39

$4,216,710,073.15 92. Total of all property on Schedule A/B. Lines 91a + 91b = 92. $4,180,797,242.78 Case 20-32519 Document 1848-1 Filed in TXSB on 09/17/20 Page 32 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 33 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 34 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 35 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 36 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 37 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 38 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 39 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 40 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 41 of 126

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 1848-1 Filed in TXSB on 09/17/20 Page 42 of 126

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 1848-1 Filed in TXSB on 09/17/20 Page 43 of 126

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 1848-1 Filed in TXSB on 09/17/20 Page 44 of 126

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 1848-1 Filed in TXSB on 09/17/20 Page 45 of 126

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 1848-1 Filed in TXSB on 09/17/20 Page 46 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 47 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 50 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 51 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 52 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 53 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 54 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 55 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 56 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 57 of 126 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 1848-1 Filed in TXSB on 09/17/20 Page 58 of 126

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 P age 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: $481,680,593.10 Check all that apply. See "Amended Schedule F Attachment" $365,326,763.00 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 1848-1 Filed in TXSB on 09/17/20 Page 59 of 126 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 $481,680,593.10 5c. Total of Parts 1 and 2 5c. $375,449,174.32 $491,803,004.42 Lines 5a + 5b = 5c. Case 20-32519 Document 1848-1SCHEDULE Filed E ATTACHMENT in TXSB on 09/17/20 Page 60 of 126 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 XX 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 1848-1SCHEDULE Filed E ATTACHMENT in TXSB on 09/17/20 Page 61 of 126 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 XX 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 XX 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 XX 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 XX 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 XX 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 XX 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 XX 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 XX 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 XX 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 XX 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 XX No Undetermined Undetermined REVENUE

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 2 of 4 Case 20-32519 Document 1848-1SCHEDULE Filed E ATTACHMENT in TXSB on 09/17/20 Page 62 of 126 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 XX 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 XX 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 XX No Undetermined Undetermined UNIT 2.130 STATE OF ARIZONA, SALES TAX P.O. BOX 29079 PHOENIX AZ 85038 8 Sales Tax XX No Undetermined Undetermined 2.131 STATE OF ARKANSAS, SALES TAX PO BOX 3278 LITTLE ROCK AR 72203 8 Sales Tax XX No Undetermined Undetermined 2.132 STATE OF CALIFORNIA, SALES TAX PO BOX 942867 SACRAMENTO CA 94267-0001 8 Sales Tax XX 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 XX No Undetermined Undetermined TAX 2.135 STATE OF FLORIDA, SALES TAX 5050 WEST TENNESSEE STREET TALLAHASSEE FL 32399 8 Sales Tax XX No Undetermined Undetermined

2.136 STATE OF GEORGIA, SALES TAX SALES TAX DIVISION PO BOX 105597 ATLANTA GA 70161-1840 8 Sales Tax XX 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 XX No Undetermined Undetermined 2.139 STATE OF IDAHO, SALES TAX PO BOX 76 BOISE ID 83707-0076 8 Sales Tax XX No Undetermined Undetermined 2.140 STATE OF ILLINOIS, SALES TAX 333 S. STATE STREET - ROOM 300 CHICAGO IL 60604 8 Sales Tax XX No Undetermined Undetermined

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

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 3 of 4 Case 20-32519 Document 1848-1SCHEDULE Filed E ATTACHMENT in TXSB on 09/17/20 Page 63 of 126 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 XX No Undetermined Undetermined 2.168 STATE OF VIRGINIA SALES TAX PO BOX 26627 RICHMOND VA 23261-6627 8 Sales Tax XX No Undetermined Undetermined 2.169 STATE OF VIRGINIA SELLER'S USE PO BOX 26627 RICHMOND VA 23261-6627 8 Sales Tax XX No Undetermined Undetermined TAX 2.170 STATE OF WASHINGTON, SALES TAX LOCKBOX, PO BOX 34372 SEATTLE WA 98124-1372 8 Sales Tax XX No Undetermined Undetermined

2.171 STATE OF WEST VIRGINIA, SALES STATE CAPITOL BUILDING CHARLESTON WV 25305 8 Sales Tax XX No Undetermined Undetermined TAX 2.172 STATE OF WISCONSIN, SALES TAX PO BOX 930208 MILWAUKEE WI 53293-0208 8 Sales Tax XX No Undetermined Undetermined 2.173 STATE OF WYOMING, SALES TAX HERSCHLER BUILDING EAST 122 WEST 25TH STREET, SUITE CHEYENNE WY 82002 8 Sales Tax XX 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 XX 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 XX 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 XX 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 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 64 of 126 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 ACKERMAN, ROBERT [ADDRESS REDACTED] Retirement Claim - X No $692,890.95 DB SERP 3.048 ACME SMOKED FISH 30 56 GEM STREET BROOKLYN NY Merch Payable No $56.50 CORPORATION 3.049 ACQUA DI PARMA LLC P.O. BOX 32109 NEW YORK NY Merch Payable No $108,365.27 3.050 ACROBAT STAFFING 14750 NW 77TH COURT SUITE 100 MIAMI LAKES FL 33016 Trade Payable No $216.19 3.051 ACTION SHRED OF TEXAS LLC 1420 S BARRY AVENUE DALLAS TX 75223 Trade Payable No $289.00 3.052 ACTION TROPHIES & AWARDS 1701 SOUTH 1-35 E CARROLLTON TX 75006 Trade Payable No $77.25 3.053 ACTIONIQ 50 WEST 23RD STREET SUITE 6A NEW YORK NY 10010 Trade Payable No $84,500.00 3.054 ADAM SELMAN SPORT 225 W 35TH STREET NEW YORK NY Merch Payable No $8,853.00 3.055 ADEAM INTERNATIONAL 210 11TH AVENUE SUITE 903 NEW YORK NY Merch Payable No $10,459.63 3.056 ADIDAS AMERICA INC ADIDAS CREDIT ASB BUILDING 685 CEDAR CREST LANE SPARTANBURG SC Merch Payable No $374,319.18 3.057 ADINAS JEWELS INC PO BOX 1036 CHARLOTTE NC Merch Payable No $2,784.20 3.058 ADOBE SYSTEMS INC 29322 NETWORK PLACE CHICAGO IL 60673-1293 Trade Payable No $103,760.49

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 1 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 65 of 126 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 ADRIANNA PAPELL LLC 100 PARK AVENUE 3RD FLOOR NEW YORK NY Merch Payable No $155,519.64 3.060 AERIN LLC 595 MADISON AVENUE 5TH NEW YORK NY Merch Payable No $148,274.55 FLOOR 3.061 AESOP 48 W 25TH STREET FLOOR 12 NEW YORK NY Merch Payable No $66,409.55 3.062 AFFORDABLE LUXURY GROUP 10 W 33RD STREET SUITE 615 NEW YORK NY Merch Payable No $3,997.04 3.063 AFFORDABLE SALES INC 969 EAST NEW YORK AVENUE BROOKLYN NY 11212 Trade Payable No $2,601.00 3.064 AFRICAN BOTANICS INC 1241 5TH STREET SUITE 406 SANTA MONICA CA Merch Payable No $939.87 3.065 AG ADRIANO GOLDSCHMIED ATTN: CREDIT DEPT 2741 SEMINOLE AVENUE SOUTH GATE CA Merch Payable No $409,679.05 3.066 AGENT NATEUR 719 S LOS ANGELES STREET UNIT 505 LOS ANGELES CA Merch Payable No $4,110.90 3.067 AGNONA SRL 99 PARK AVENUE NEW YORK NY Merch Payable No $161,309.00 3.068 AGRARIA SAN FRANCISCO 4125 W JEFFERSON BLVD LOS ANGELES CA Merch Payable No $58,083.59 3.069 AIME LEOPN DORE INC 39 45 CRESCENT STREET SUITE 2 LONG ISLAND CITY NY Merch Payable No $3,452.85 3.070 AIRGAS USA LLC P.O. BOX 734671 DALLAS TX 75373-4671 Trade Payable No $344.66 3.071 AJ MEDIA LLC 1248 S GENESEE AVENUE LOS ANGELES CA 90019 Trade Payable No $5,000.00 3.072 AKIN LAND SERVICES 2767 RANCH RD ATHENS TX 75751 Trade Payable No $741.51 3.073 AKRIS PRET A PORTER AG 835 MADISON AVENUE NEW YORK NY Merch Payable No $1,810,564.91 3.074 ALA MOANA CENTER P O BOX 29960 HONOLULU HI 96820-2360 Trade Payable No $8,052.75 ASSOCIATION 3.075 ALAIN SAINT JOANIS 2 RUE DU 11 NOVEMBRE LA MONNERIE Merch Payable No $353.00 3.076 ALBER-HAFF PARKING SERVICE 3101 MT CARMEL AVENUE 2ND FLOOR GLENSIDE PA 19038 Trade Payable No $7,066.00 INC 3.077 ALBERT USTER IMPORTS INC P.O. BOX 79107 BALTIMORE MD 21279-0107 Trade Payable No $4,458.50 3.078 ALBERTUS SWANEPOEL LLC 124 W 30TH STREET ROOM 2008 NEW YORK NY Merch Payable No $1,800.00 3.079 ALC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $273,695.30

3.080 ALDRIDGE, KIMBERLY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.081 ALEJANDRA FRIEDMAN 455 BAXXER AVENUE WYCKOFF NJ 7481 Trade Payable No $3.18 3.082 ALENA NEGROUTSA 143 BENNETT AVENUE #5J NEW YORK NY 10040 Trade Payable No $339.82 3.083 ALERT ALARM OF HAWAII MSC 61307 P O BOX 1300 HONOLULU HI 96807-1300 Trade Payable No $633.51 3.084 ALESSI USA INC 41 MADISON AVENUE 8TH FLOOR NEW YORK NY Merch Payable No $3,109.99 3.085 ALEX APPAREL GROUP INC STERLING NATIONAL BANK 350 N ORLEANS STREET 8TH FLOOR CHICAGO IL Merch Payable No $13,624.65 3.086 ALEXANDER MCQUEEN P.O. BOX 2489 SECAUCUS NJ Merch Payable No $834,006.73 3.087 ALEXANDER WANG P.O. BOX 88926 CHICAGO IL Merch Payable No $48,741.36 3.088 ALEXANDER, THOMAS E [ADDRESS REDACTED] Retirement Claim - X No $66,167.38 DB SERP 3.089 ALEXANDRA UNDERHILL [ADDRESS REDACTED] Trade Payable No $104.22 3.090 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 3.091 ALEXIA ADMOR FRENCH PO BOX 88926 CHICAGO IL Merch Payable No $95,904.81 DESIGNER GR 3.092 ALEXIS BITTAR INC P.O. BOX 419532 BOSTON MA Merch Payable No $87,911.65 3.093 ALEXIS BITTAR INC P.O. BOX 419532 BOSTON MA Trade Payable No $454.20 3.094 ALEXIS LLC 4550 SW 75TH AVENUE MIAMI FL Merch Payable No $98,487.22 3.095 ALFRED DUNHILL DIVISION OF RICHEMONT NORTH PO BOX 417988 BOSTON MA Merch Payable No $11,225.56 AMERICA INC 3.096 ALICE & OLIVIA LLC 1111 SECAUCUS ROAD SECAUCUS NJ Merch Payable No $1,142,256.71 3.097 ALIGHT SOLUTIONS LLC P.O. BOX 95135 CHICAGO IL 60694-5135 Trade Payable No $435,841.09 3.098 ALIX PARTNERS LLP P O BOX 5838 CAROL STREAM IL 60197-5838 Trade Payable No $391,700.00 3.099 ALIXX LLC 7311 NW 12TH STREET SUITE 12 MIAMI FL Merch Payable No $198.09 3.100 ALL FURNITURE SERVICES LLC 144 SIMONSON AVENUE 1ST FLOOR STATEN ISLAND NY 10303 Trade Payable No $2,225.00 3.101 ALLAN ALTMAN APPRAISALS 120 FATE COURT DALLAS GA 30157 Trade Payable No $485.00 3.102 ALLAN, WILLIAM [ADDRESS REDACTED] Retirement Claim - X No $59,437.73 DB SERP 3.103 ALLIANCE APPAREL GROUP INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $36,758.80

3.104 ALLISON HUANG 8401 MAIN STREET APT#718 BRIARWOOD NY 11435 Trade Payable No $156.76 3.105 ALLISON, ELIZABETH E [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.106 ALLISON, KRISTI [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.107 ALLISON, KRISTI [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.108 ALO LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $156,667.15 3.109 ALOR INTERNATIONAL LTD 11696 SORRENTO VALLEY ROAD SUITE 101 SAN DIEGO CA Merch Payable No $91,505.92

3.110 ALORICA INC P.O. BOX 748624 LOS ANGELES CA 90074-8624 Trade Payable No $698,939.95 3.111 ALPHA GARMENT INC 99 PARK AVENUE NEW YORK NY Merch Payable No $682.00 3.112 ALPINESTARS USA PO BOX 88926 CHICAGO IL Merch Payable No $1,259.00 3.113 ALSCO 2641 S LEAVITT STREET CHICAGO IL 60608 Trade Payable No $8,137.08 3.114 ALTA CONSTRUCTION EAST INC 147 WEST 35TH STREET SUITE 311 NEW YORK NY 10001 Trade Payable No $73,011.00 3.115 ALTERNATIVE APPAREL 1650 INDIAN BROOK WAY NORCROSS GA Merch Payable No $11,389.00 3.116 ALTMAN, DAVID A [ADDRESS REDACTED] Retirement Claim - X No $35,515.75 DB SERP 3.117 ALTUZARRA LLC 233 BROADWAY 14TH FLOOR NEW YORK NY Merch Payable No $203,155.72 3.118 ALVAREZ, OSVALDO M [ADDRESS REDACTED] Retirement Claim - X No $58,407.55 DB SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 2 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 66 of 126 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 3.119 ALWAYS ENTERTAINING 3430 E FLAMINGO ROAD SUITE LAS VEGAS NV 89121 Trade Payable No $720.00 210 3.120 AMAIO INC 2580 CORPORATE PLACE UNIT F102 MONTEREY PARK CA Merch Payable No $862.00 3.121 AMANDA LINDROTH CORP 312B S COUNTY ROAD PALM BEACH FL Merch Payable No $3,248.74 3.122 AMANDA MARTIN [ADDRESS REDACTED] Trade Payable No $20.87 3.123 AMAZING GARMENT REPAIR LLC 7305 W 97TH ST WINDMILL SQ OVERLAND PARK KS 66212 Trade Payable No $375.00

3.124 AMAZON WEB SERVICES INC P.O. BOX 84023 SEATTLE WA 98124-8423 Trade Payable No $355,178.38 3.125 AMBELLA HOME COLLECTION 4910 LAKAWANA STREET DALLAS TX Merch Payable No $6,725.00 3.126 AMBIUS P O BOX 14086 READING PA 19612 Trade Payable No $1,429.79 3.127 AMBROSIA MARKET LLC C/O PAIGE STORMAN 310 46TH AVENUE N ST PETERSBURG FL 33703 Trade Payable No $2,606.00 3.128 AMELIA E WATSON 715 WINCHESTER DRIVE RICHARDSON TX 75080 Trade Payable No $200.00 3.129 AMER RUGS INC 3000 PACIFIC DRIVE NORCROSS GA Merch Payable No $1,200.00 3.130 AMERICAN AGROPRODUCTS INC 1880 REGAL ROW DALLAS TX 75235 Trade Payable No $150.48

3.131 AMERICAN BOILER INC 5645 R GENERAL WASHINGTON ALEXANDRIA VA 22312 Trade Payable No $4,524.32 DRIVE 3.132 AMERICAN CAVIAR 231 WEST 29TH STREET NEW YORK NY 10001 Trade Payable No $718.43 3.133 AMERICAN EXPRESS- 24-02-18 MISC DEPOSITS P.O. BOX 53888 PHOENIX AZ 85072-3888 Trade Payable No $391,947.00 ESTABLISHMENT 3.134 AMERICAN HERITAGE BILLIARDS P.O. BOX 74704 CLEVELAND OH Merch Payable No $537.80 LLC 3.135 AMERICAN JANITOR & PAPER 1101 SANDERSON AVE SCRANTON PA 18509 Trade Payable No $198.48 SUPPLY 3.136 AMERICAN JEWELRY DESIGNS 36 W 44TH STREET SUITE 1301A NEW YORK NY Merch Payable No $0.01 3.137 AMERICAN MANAGEMENT MP STAR FINANCIAL P.O. BOX 645005 CINCINNATI OH 45264-5005 Trade Payable No $7,043.94 STAFFING 3.138 AMERICAN REGISTRY FOR P.O. BOX 759477 BALTIMORE MD 21275-9477 Trade Payable No $300.00 INTERNET NUMBERS 3.139 AMERICAN TRAVELER INC 8630 ROCHESTER AVENUE RANCHO CA Merch Payable No $521.54 CUCAMONGA 3.140 AMERICAS BACKYARDS AND 33977 HOFF ROAD BROOKSHIRE TX Merch Payable No $4,869.00 OUTDOOR LIVING 3.141 AMERY DINO 916 EAST 179TH STREET APT#5C BRONX NY 10460 Trade Payable No $793.64 3.142 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 3.143 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 3.144 AMITA TRADING INC 1341B CRAMPTON STREET DALLAS TX Merch Payable No $7,968.20 3.145 AMITY IMPORTS 2395 MIGUEL MIRANDA AVENUE IRWINDALE CA Merch Payable No $51,359.00 3.146 AMO DENIM P.O. BOX 1036 CHARLOTTE NC Merch Payable No $36,340.73 3.147 AMOREPACIFIC INC-SULWHASOO 1407 BROADWAY SUITE 210 NEW YORK NY Merch Payable No $223,739.31

3.148 AMRAPALI INC 2 W 46TH STREET SUITE 905 NEW YORK NY Merch Payable No $41,341.20 3.149 AMY KLEWITZ 214 NORTH 6TH STREET 2L BROOKLYN NY 11211 Trade Payable No $718.75 3.150 AMY ZERNER 63 SANDRA ROAD EAST HAMPTON NY Merch Payable No $6,605.52 3.151 ANATOMIE CORPORATION 6701 NE 4TH AVENUE MIAMI FL Merch Payable No $3,340.14 3.152 ANAYATI, HENGAMEH [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.153 ANCO SANITATION SYSTEMS INC 3430 EAST ILLINI STREET PHOENIX AZ 85040-1839 Trade Payable No $205.65

3.154 ANDREWS, MALLORY [ADDRESS REDACTED] Retirement Claim - X No $148,794.67 DB SERP 3.155 ANDREWS, MALLORY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.156 ANDY & EVAN INDUSTRIES INC PO BOX 1036 CHARLOTTE NC Merch Payable No $197.08 3.157 ANGEL DEAR 2975 WHIPPLE ROAD UNION CITY CA Merch Payable No $33,102.12 3.158 ANKASA LTD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $6,929.28 3.159 ANN GISH 4 W 20TH STREET NEW YORK NY Merch Payable No $550.00 3.160 ANNA WEATHERLEY/DEVINE 1345 CAMPUS PARKWAY SUITE WALL TOWNSHIP NJ Merch Payable No $4,035.24 CORP A4 3.161 ANNICK GOUTAL LTD 1385 BROADWAY SUITE 1005 NEW YORK NY Merch Payable No $5,532.00 3.162 ANNIE COSTELLO BROWN 854 ELYRIA DRIVE LOS ANGELES CA Merch Payable No $2,693.00 3.163 ANNIEGLASS INC 310 HARVEST DRIVE WATSONVILLE CA Merch Payable No $14,956.00 3.164 ANNY STERN JEWLERY LLC 6907 W SUNRISE BLVD SUITE 211 PLANTATION FL Merch Payable No $2,292.50 3.165 ANTICA FARMACISTA 119 PINE STREET SUITE 301 SEATTLE WA Merch Payable No $24,558.29 3.166 ANTIQUE DRAPERY ROD CO. 1937 IRVING BLVD SUITE A DALLAS TX Merch Payable No $7,123.00 3.167 ANTONIA C HERNANDEZ 5710 WORTH STREET DALLAS TX 75270 Trade Payable No $842.55 3.168 ANYA HINDMARCH ASHS LTD THE STABLE BLOCK PLOUGH 516 WANDSWORTH ROAD LONDON Merch Payable No $130,392.00 BREWERY 3.169 AP MOUNT 1003 CRYSTAL LAKE TERRACE FRANKLIN LAKES NJ 7417 Trade Payable No $670.00 3.170 APC 403 BROOME STREET 5TH FLOOR NEW YORK NY Merch Payable No $10,029.00

3.171 APC SERVICES LLC 413 BOSTON STREET TOPSFIELD MA 01983-1541 Trade Payable No $5,615.00 3.172 APEX SUPPLY CO P O BOX 191049 DALLAS TX 75219 Trade Payable No $66.08 3.173 APPAMAN INC DEPT 41821 PO BOX 650823 DALLAS TX Merch Payable No $48,534.81 3.174 APPLE COMPUTER INC P O BOX 846095 DALLAS TX 75284-6095 Trade Payable No $46,351.05 3.175 APPLE INC P.O. BOX 733842 DALLAS TX 75373-3842 Trade Payable No $100,626.42 3.176 AQUATIC SERVICE REPAIR 2730 JENNINGS COURT POWDER SPRINGS GA 30127 Trade Payable No $150.50

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 3 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 67 of 126 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 3.177 AQUIS INC 660 YORK STREET SUITE 201 SAN FRANCISCO CA Merch Payable No $3,108.00 3.178 ARAMARK REFRESHMENT P.O. BOX 612687 DALLAS TX 75261-2687 Trade Payable No $2,593.71 SERVICE 3.179 ARANDELL CORPORATION P O BOX 405 MENOMONEE FALLS WI 53052-0405 Trade Payable No $224,018.20 3.180 ARDMORE HOME DESIGN INC 768 TURNBULL CANYON ROAD CITY OF INDUSTRY CA Merch Payable No $84,069.00 3.181 AREA 17 MEDIA LLC 99 RICHARDSON STREET 2ND FLOOR BROOKLYN NY 11211 Trade Payable No $14,838.00 3.182 AREA STARS 260 W 36TH STREET SUITE 605 NEW YORK NY Merch Payable No $16,983.00 3.183 AREA STUDIO LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $25,124.00 3.184 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

3.185 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

3.186 ARIEL YUNAEV [ADDRESS REDACTED] Severance Claim No $7,163.38 3.187 ARISE VIRTUAL SOLUTIONS INC ATTN:ACCTS RECEIVABLE 3450 LAKESIDE DRIVE SUITE 620 MIRAMAR FL 33027 Trade Payable No $326,322.27

3.188 ARIZONA BREAD COMPANY 420 SOUTH PERRY LANE #2 TEMPE AZ 85281 Trade Payable No $247.55 3.189 ARMENTA 10601 S SAM HOUSTON HOUSTON TX Merch Payable No $12,276.45 PARKWAY W SUITE 100 3.190 ARMSTRONG PRODUCE LTD 802 MAPUNAPUNA STREET HONOLULU HI 96819 Trade Payable No $12,884.34 3.191 ARMSTRONG, DIANNE [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.192 ART & EDEN PBC 99 PARK AVENUE 21ST FLOOR NEW YORK NY Merch Payable No $66.00 3.193 ART CRYSTAL INC 1345 CAMPUS PARKWAY SUITE WALL TOWNSHIP NJ Merch Payable No $1,597.00 A4 3.194 ART FURNITURE INC 1165 AUTO CENTER DRIVE ONTARIO CA Merch Payable No $10,922.00 3.195 ART PARTNER INC 1 DEKALB AVENUE 4TH FLOOR BROOKLYN NY 11201 Trade Payable No $10,950.00 3.196 ARTE ITALICA LLC 600 MEADOWLANDS PARKWAY SUITE 136 SECAUCUS NJ Merch Payable No $539.00 3.197 ARTERIORS P.O. BOX 205978 DALLAS TX Merch Payable No $564.00 3.198 ARTIS LLC ADELMAN KATZ & MOND LLP 200 W 41ST STREET SUITE 1801 ATTN OLGA KRIVYAN NEW YORK NY Merch Payable No $44.40 3.199 ARZZ INTERNATIONAL - 625 MADISON AVENUE 3RD FLOOR NEW YORK NY Merch Payable No $290,429.98 ALEXANDRE BIRMAN 3.200 ASC REGENITY INC 6 SAINT JOHNS LANE NEW YORK NY Merch Payable No $243,203.03 3.201 ASHANTE G BENNETT 1365 ST NICHOLAS AVENUE #9R NEW YORK NY 10033 Trade Payable No $804.00 3.202 ASHER, DAVID MICHAEL [ADDRESS REDACTED] Retirement Claim - X No $113,679.59 DB SERP 3.203 ASHLAND ADDISON FLORIST CO P O BOX12149 CHICAGO IL 60612-0149 Trade Payable No $4.50

3.204 ASHLEY GADSPEN 445 FOUNTAIN AVENUE APT 5D BROOKLYN NY 11208 Trade Payable No $11.06 3.205 ASHLEY OMOARUKHE-NISSEN 57 CHESTNUT STREET APT B2 EAST ORANGE NJ 7018 Trade Payable No $109.47 3.206 ASHLEY PITTMAN COLLECTION 112 S ORANGE DRIVE LOS ANGELES CA Merch Payable No $2,191.15 LLC(PJ) 3.207 ASLI DAAD UYGUR 52-23 SKILLMAN AVENUE APT 3L WOODSIDE NY 11377 Trade Payable No $58.80 3.208 ASPGREN, DONA [ADDRESS REDACTED] Retirement Claim - X No $13,158.54 DB SERP 3.209 ASSAEL INTL INC (PJ) 589 5TH AVENUE SUITE 1154 NEW YORK NY Merch Payable No $3,590.00 3.210 ASWEETS GLOBAL INC PO BOX 3054 CITY OF INDUSTRY CA Merch Payable No $550.35 3.211 ATC INTERNATIONAL ZIPORAH P.O. BOX 55 BALWYN VICTORIA Merch Payable No $70.00 3.212 ATELIER FASHION COMPANY INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $187,878.17 DBA AMIRI 3.213 ATELIER PAULIN CORP 23 8TH AVENUE NEW YORK NY Merch Payable No $1,028.00 3.214 ATHENA COSMETICS INC 1838 EASTMAN AVENUE SUITE 200 VENTURA CA Merch Payable No $17,015.20 3.215 ATI P.O. BOX 2222 MISSION VIEJO CA Merch Payable No $12,187.05 3.216 ATIQUE MARJROUH 440 10TH AVENUE APT #5RN NEW YORK NY 10027 Trade Payable No $14.50 3.217 ATLANTA CATERING COMPANY P O BOX 78311 ATLANTA GA 30357 Trade Payable No $5,415.35 3.218 ATRIUM STAFFING LLC 625 LIBERTY AVENUE SUITE 200 PITTSBURGH PA 15222 Trade Payable No $6,325.00 3.219 AU FOURNIL INC 234 WOODBINE AVENUE NARBERTH PA 19072 Trade Payable No $696.35 3.220 AUDEN 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $26,235.60

3.221 AUGUSTIN PETERSON 581 EAST 22ND STREET BROOKLYN NY 11226 Trade Payable No $1.26 3.222 AURUS INC 1 EDGEWATER DRIVE SUITE 200 NORWOOD MA 2062 Trade Payable No $90,130.68 3.223 AUSTIN AMERCIAN STATESMAN GATEHOUSE AUSTIN ADVT DEPT 0661 P.O. BOX 120661 DALLAS TX 75312-0661 Trade Payable No $3,386.25 3.224 AUSTIN H LOCHHEED P O BOX 4936 DALLAS TX 75208 Trade Payable No $300.00 3.225 AUSTRALIAN FASHION LABELS PO BOX 100895 ATLANTA GA Merch Payable No $13,882.80 LTD 3.226 AUTHENTIC MODELS AMERICAS PO BOX 21710 EUGENE OR Merch Payable No $103.75 INC 3.227 AUTOMAC PARKING INC 1040 EAST WARDLOW ROAD LONG BEACH CA 90807 Trade Payable No $11,567.70 3.228 AV MAX 39 WEST 38TH STREET 10TH NMG ONE EXP NEW YORK NY Merch Payable No $7,463.00 FLOOR 3.229 AVALON FASHIONS LLC 19 FRANKLIN STREET TENAFLY NJ Merch Payable No $57,264.00 3.230 AVANCHY LLC 7352 NICHOLS TRAIL FRISCO TX Merch Payable No $242.26 3.231 AVANT BUSINESS SERVICES P O BOX 5952 GRAND CENTRAL STATION NEW YORK NY 10163-5584 Trade Payable No $444.61 3.232 AVANTI LINENS 234 MOONACHIE ROAD MOONACHIE NJ Merch Payable No $300.00 3.233 AVCON ENGINEERING PC 580 EIGHTH AVE 14TH FL NEW YORK NY 10018 Trade Payable No $4,745.80 3.234 AVERKIO HOLDINGS DEL LIMITED 1270 AVENUE OF THE AMERICAS SUITE 1911 NEW YORK NY Merch Payable No $4,914.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 4 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 68 of 126 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 3.235 AVERUS SOUTHEAST LLC 1800 NATIONS DRIVE #215 GURNEE IL 60031 Trade Payable No $728.15 3.236 AVERY DENNISON 15178 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $50,993.77 DRIVE 3.237 AYA ATTIRE LTD 124 CROMWELL ROAD LONDON Merch Payable No $1,043.02 3.238 AZRIA, NADIA [ADDRESS REDACTED] Trade Payable No $13.77 3.239 B A G S P A NEROGIARDINI VIA VIA DELL INDUSTRIA N 11 MPONTE SAN Merch Payable No $2,420.80 PIETRANGELI 3.240 BA SH 6 ST JOHNS LANE NEW YORK NY Merch Payable No $9,032.87 3.241 BAAS, BRUCE W [ADDRESS REDACTED] Retirement Claim - X No $95,636.94 DB SERP 3.242 BACCARAT GENERAL P.O. BOX 5623 NEW YORK NY Merch Payable No $406,417.15 3.243 BACHMAN, BARBARA [ADDRESS REDACTED] Retirement Claim - X No $214,331.55 DB SERP 3.244 BADGLEY MISCHKA PLATINUM P.O. BOX 842665 BOSTON MA Merch Payable No $475,090.55 3.245 BAGATELLE INTERNATIONAL INC 8225 MAYRAND STREET SUITE 200 MONTREAL QC CANADA Merch Payable No $211,742.43

3.246 BAGS THAT WORK USA INC 46 ROUTE 156 YARDVILLE NJ Merch Payable No $659.32 3.247 BAILEY 44 P.O. BOX 1036 CHARLOTTE NC Merch Payable No $16,266.38 3.248 BAILISS-SUSTARSIC, HARRIET [ADDRESS REDACTED] Retirement Claim - X No $13,033.63 DB SERP 3.249 BAKER & MCKENZIE LLP 815 CONNECTICUT AVENUE NW WASHINGTON DC 20006-4078 Trade Payable No $11,065.87 3.250 BAKER COMMODITIES INC P O BOX 6518 PHOENIX AZ 85005 Trade Payable No $265.00 3.251 BAL HARBOUR SHOPS 420 LINCOLN ROAD SUITE 320 MIAMI BEACH FL 33139 Trade Payable No $239,131.55 3.252 BALDOR SPECIALTY FOOD INC P O BOX 5411 NEW YORK NY 10087-5411 Trade Payable No $57,634.18 3.253 BALDWIN DENIM/THE STANDARD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $10,333.44 LLC 3.254 BALDWIN, MARIT AND BALDWIN, [ADDRESS REDACTED] Litigation Claim X X X No $0.00 GENE 3.255 BALENCIAGA AMERICA INC P.O. BOX 2489 SECAUCUS NJ Merch Payable No $858,614.64 3.256 BALENCIAGA AMERICA INC P.O. BOX 2489 SECAUCUS NJ Trade Payable No $396,415.12 3.257 BALLIN INTERNATIONAL 2825 BRABANT MARINEAU MONTREAL QC CANADA Merch Payable No $6,576.04 3.258 BALLYHOO BLUE WORKSHOP 432 MARSHALL AVENUE SAINT LOUIS MO 63119 Trade Payable No $8,147.48 LLC 3.259 BALMAIN USA LLC 99 PARK AVENUE NEW YORK NY Merch Payable No $787,269.88 3.260 BALTHAZAR BAKERY 214 SOUTH DEAN STREET ENGLEWOOD NJ 7631 Trade Payable No $167.35 3.261 BANDO DESIGNS LLC 134 BEECH BEND ROAD BOWLING GREEN KY Merch Payable No $55.30 3.262 BANGS, NELSON [ADDRESS REDACTED] Retirement Claim - X No $603,456.08 DB SERP 3.263 BANWOOD SL C REYES CATOLICOS 3 2A CORDOBA Merch Payable No $1,235.69 3.264 BAOBAB COLLECTION INC 401 BROADWAY SUITE 212 NEW YORK NY Merch Payable No $2,983.50 3.265 BARBARA STURM USA CORP 110 E 25TH STREET NEW YORK NY Merch Payable No $244,523.60 3.266 BARBOUR INC P.O. BOX 340065 BOSTON MA Merch Payable No $54,638.16 3.267 BARKAN, FLORENCE [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.268 BARNES, DEBRA F [ADDRESS REDACTED] Retirement Claim - X No $14,860.18 DB SERP 3.269 BARNES, GERALD A [ADDRESS REDACTED] Retirement Claim - X No $1,741,946.66 DB SERP 3.270 BARNES, GERALD A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.271 BARNES, GERALD A [ADDRESS REDACTED] Retirement Claim - X No Undetermined KEDC 3.272 BARRACUDA NETWORKS INC DEPT LA 22762 PASADENA CA 91185-2762 Trade Payable No $128,107.62 3.273 BARRON, JILL MARIE NEIMAN MARCUS 2301 NEIMAN MARCUS PARKWAY LONGVIEW TX 75602 Trade Payable No $15.00

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

3.275 BARSCO P.O. BOX 460 ADDISON TX 75001 Trade Payable No $607.60 3.276 BARTON PERREIRA 459 WALD IRVINE CA Merch Payable No $65,723.96 3.277 BASHIAN BROS INC 65 RAILROAD AVENUE UNIT 8 RIDGEFIELD NJ Merch Payable No $200.00 3.278 BASS SECURITY SERVICES INC P O BOX 901805 CLEVELAND OH 44190-1805 Trade Payable No $1,909.82 3.279 BASSETT MIRROR INC P.O. BOX 60756 CHARLOTTE NC Merch Payable No $22,419.90 3.280 BASTIDE INC 747 THIRD AVENUE 31ST FLOOR NEW YORK NY Merch Payable No $23,515.28 3.281 BAUM, GWENDOLYN [ADDRESS REDACTED] Retirement Claim - X No $75,014.34 DB SERP 3.282 BAUM, WILLIAM [ADDRESS REDACTED] Retirement Claim - X No $160,701.20 DB SERP 3.283 BAY AREA AIR QUALITY 375 BEALE STREET SUITE 600 SAN FRANCISCO CA 94105-2097 Trade Payable No $397.00 MANAGEMENT DISTRICT 3.284 BAYCO JEWELS LLC (PJ) 580 5TH AVENUE SUITE 1221 NEW YORK NY Merch Payable No $0.01 3.285 BAYER BROTHERS SETS INC P.O. BOX 140231 DALLAS TX 75214-0231 Trade Payable No $2,327.38 3.286 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 3.287 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 3.288 BB VENTURES LLC 1223 WILSHIRE BLVD SUITE 1840 SANTA MONICA CA Merch Payable No $7,188.00 3.289 BBC APPAREL GROUP LLC PO BOX 88926 CHICAGO IL Merch Payable No $1,020.95

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 5 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 69 of 126 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 3.290 BCBG MAX AZRIA GROUP 15467 COLLECTIONS CENTER CHICAGO IL Merch Payable No $127,027.85 DRIVE 3.291 BDK GROUP LLC(CONSIGN) 222 PACIFIC COAST HIGHWAY 10TH FLOOR EL SEGUNDO CA Merch Payable No $17,450.80 3.292 BEABA USA 555 8TH AVENUE SUITE 403 NEW YORK NY Merch Payable No $2,190.26 3.293 BEAR GLASS INC 399 20TH STREET BROOKLYN NY 11215 Trade Payable No $136.88 3.294 BEATRIZ BALL (CONSIGN) DEPT AT 952426 ATLANTA GA Merch Payable No $390.25 3.295 BEAUFILLE FASHIONS INC 42 GLADSTONE AVENUE UNIT 4 TORONTO Merch Payable No $8,432.69 3.296 BEAUTCELLA INC 305 E 72ND STREET SUITE 2HN NEW YORK NY Merch Payable No $24,169.20 3.297 BEAUTE PRESTIGE INTL USA P.O. BOX 7247 8480 PHILADELPHIA PA Merch Payable No $350,592.69 3.298 BEAUTY BIOSCIENCES LLC 3811 TURTLE CREEK BLVD SUITE 1300 DALLAS TX Merch Payable No $77,088.99 3.299 BEAUTY FRONTIER LLC 5321 STERLING CENTER DRIVE WESTLAKE VILLAGE CA Merch Payable No $5,390.21 3.300 BEDRE 37 N COLBERT ROAD DAVIS OK Merch Payable No $8,388.50 3.301 BEISLER AMERICA LLC 1841 B EAST ELIZABETH AVENUE LINDEN NJ 7036 Trade Payable No $405.00

3.302 BELARGO JEWELRY/FREIDA 1365 61ST STREET BROOKLYN NY Merch Payable No $83,300.16 ROTHMAN 3.303 BELL NUNNALLY & MARTIN LLP 2323 ROSS AVENUE SUITE 1900 DALLAS TX 75204 Trade Payable No $8,110.19 3.304 BELLA TU LLC 6121 AVALON DRIVE E NEW CANAAN CT Merch Payable No $3,619.20 3.305 BELLAIR EXPEDITING SERVICE 3713 25TH STREET SCHILLER PARK IL 60176 Trade Payable No $897.00 INC 3.306 BELL'INVITO 147 PITTSBURG STREET DALLAS TX Merch Payable No $826.00 3.307 BELLOCQ 37 GREENPOINT AVENUE UNIT 116 BOX 3 BROOKLYN NY Merch Payable No $2,063.84 3.308 BELLSOUTH P O BOX 105262 ATLANTA GA 30348 Trade Payable No $1,190.30 3.309 BELPEARL/CYBEL TRADING 18 E 48TH STREET SUITE 1302 NEW YORK NY Merch Payable No $146,576.86 CORP 3.310 BEN AMUN 246 W 38TH STREET NEW YORK NY Merch Payable No $1,576.00 3.311 BENEATH YOUR MASK LLC 645 W 9TH STREET SUITE 110 332 LOS ANGELES CA Merch Payable No $411.50 3.312 BENIKO INC 99 PARK AVENUE NEW YORK NY Merch Payable No $349.60 3.313 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

3.314 BENNISON'S BAKERY 1000 DAVIS STREET EVANSTON IL 60201 Trade Payable No $278.74 3.315 BENTLEY GOLF NORTH AMERICA 7211 PATTERSON DRIVE SUITE B GARDEN GROVE CA Merch Payable No $4,568.35 LLC 3.316 BENTOS MOCHI AND 1400 PENSACOLA STREET 405 HONOLULU HI Merch Payable No $1,356.75 DELECTABLES 3.317 BENVENUTO, KARYN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.318 BEREN-SOSNICK, JULIA H [ADDRESS REDACTED] Retirement Claim - X No $91,688.08 DB SERP 3.319 BERG USA LLC 608 JEFFERS CIRCLE EXTON PA Merch Payable No $69.00 3.320 BERG, DONNA [ADDRESS REDACTED] Trade Payable No $487.05 3.321 BERGHOFF INTERNATIONAL INC 11063 SR 54 ODESSA FL Merch Payable No $18,763.64 3.322 BERKELEY FLORIST SUPPLY CO 2360 NW 23RD STREET MIAMI FL 33124 Trade Payable No $75.83

3.323 BERLETT, ASHLEY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.324 BERNARD MAISNER 56 MOUNT STREET BAY HEAD NJ Merch Payable No $7,150.26 3.325 BERNARDAUD 499 PARK AVENUE AT 59TH NEW YORK NY Merch Payable No $37,312.80 STREET 3.326 BERNARDO FASHIONS LLC PO BOX 842665 BOSTON MA Merch Payable No $1,709.95 3.327 BERTIGO USA INC 1000 PARK CENTRE BLVD SUITE 150 MIAMI FL Merch Payable No $1,906.15 3.328 BESSA BY COMEX 650 S HILL STREET SUITE 629 LOS ANGELES CA Merch Payable No $0.01 3.329 BEST PERSONNEL INC 100 S BROAD STREET SUITE 933 PHILADELPHIA PA 19110 Trade Payable No $773.37 3.330 BEST PRESS INC 4201 AIRBORN DR ADDISON TX 75001 Trade Payable No $115,844.11 3.331 BEST SECURITY INDUSTRIES 755 NW 17TH AVE STE 101 DELRAY BEACH FL 33445 Trade Payable No $36,152.61 3.332 BETHANY BANKSTON 607 N PLYMOUTH BLVD APT 3 LOS ANGELES CA 90004 Trade Payable No $1,551.43 3.333 BETHANY LOWE DESIGNS 16655 COUNTY HIGHWAY 16 OSCO IL Merch Payable No $266.75 3.334 BETHANY-GARRISON, BEVERLY 702 LINDENWOOD LANCASTER TX 75134 Trade Payable No $24.00 JOYCE (BEVERLY) 3.335 BETTER BRANDS LTD 94-501 KAU STREET WAIPAHU HI 96797 Trade Payable No $4,102.16 3.336 BEUTEL, NINA [ADDRESS REDACTED] Retirement Claim - X No $63,717.33 DB SERP 3.337 BEVERAGE CONTROL INC 5215 S ROYAL ATLANTA DRIVE TUCKER GA 30084 Trade Payable No $82.00 3.338 BEY-BERK INTERNATIONAL 9145 DEERING AVENUE CHATSWORTH CA Merch Payable No $1,688.25 3.339 BIENEN DAVIS LEATHER GOODS 29 W 35TH STREET FLOOR 6N NEW YORK NY Merch Payable No $7,615.00 LLC 3.340 BIG BLUE DISTRIBUTORS INC JASON MELCHNER 223 GREENPOINT AVENUE BROOKLYN NY 11222 Trade Payable No $1,670.28 3.341 BIG ISLAND CANDIES 585 HINANO STREET HILO HI Merch Payable No $1,999.47 3.342 BIGELOW TRADING LTD 414 SIXTH AVENUE NEW YORK NY Merch Payable No $6,239.16 3.343 BIGJIGS TOYS USA LLP ONE CORPORATE DRIVE GRANTSVILLE MD Merch Payable No $116.50 3.344 BIKINI CLEANSE LLC 13127 SHERRY LANE LOS ANGELES CA Merch Payable No $3,902.05 3.345 BILLBOARD CREATIONS INC P.O. BOX 842665 BOSTON MA Merch Payable No $161,261.50 3.346 BILLY FARRELL AGENCY LLC 20 W 20TH STREET SUITE 700 NEW YORK NY 10011 Trade Payable No $1,100.00 3.347 BINARY TREE INC P.O. BOX 412382 BOSTON MA 2441 Trade Payable No $800.00 3.348 BIOEFFECT USA INC WELLS FARGO 463 BROADWAY NEW YORK NY Merch Payable No $11,074.99 3.349 BIT BEAUTY GROUP LLC 8060 WESTMINSTER ABBEY ORLANDO FL Merch Payable No $405.40

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 6 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 70 of 126 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 3.350 BITTERSWEET PASTRIES INC 11 CLIFFSIDE DRIVE CEDAR GROVE NJ Merch Payable No $50.00 3.351 BK ENTERPRISES 200 EAGLE COURT SWEDESBORO NJ 08085-1799 Trade Payable No $505.97 3.352 BLACK HALO PRODUCTIONS PO BOX 861686 LOS ANGELES CA Merch Payable No $124,559.30 3.353 BLACKHAWK ENGAGEMENT C/O WELLS FARGO P.O. BOX 936199 ATLANTA GA 31193-6199 Trade Payable No $12,041.87 SOLUTIONS 3.354 BLAKK ROE INC 750 N SAN VICENTE BLVD 950 W HOLLYWOOD CA Merch Payable No $75.00 3.355 BLANCA MENDOZA 524 PROSPECT AVE BROOKLYN NY 11215 Trade Payable No $552.53 3.356 BLANK CANVAS ART GROUP LLC P.O. BOX 191536 DALLAS TX Merch Payable No $1,510.00 DBA BENSON CO 3.357 BLANQI LLC 781 WHEELER STREET NW STUDIO 12 ATLANTA GA Merch Payable No $2,000.00 3.358 BLOOM & GIVE 1333 CRAMPTON STREET DALLAS TX Merch Payable No $60.00 3.359 BLOOMEFFECTS INC 310 BOWERY SUITE 3B NEW YORK NY Merch Payable No $3,194.14 3.360 BLOOMREACH INC P O BOX 8323 PASADENA CA 91109-8323 Trade Payable No $35,543.48 3.361 BLUE ISSUE AGENCY LLC 4333 BELMONT AVENUE DALLAS TX 75204 Trade Payable No $4,616.54 3.362 BLUE REVIVAL PO BOX 842683 BOSTON MA Merch Payable No $2,155.20 3.363 BLUE SKY CLAYWORKS INC 2075 S ATLANTIC BLVD SUITE H MONTEREY PARK CA Merch Payable No $23,207.90 3.364 BLUECORE INC P.O. BOX 392166 PITTSBURGH PA 15251-9166 Trade Payable No $53,299.17 3.365 BOBBI BROWN PROFESSIONAL P.O. BOX 223539 PITTSBURGH PA Merch Payable No $179,862.82 COSMETICS INC 3.366 BOB'S SEAFOOD 8660 OLIVE BLVD SAINT LOUIS MO 63132-2509 Trade Payable No $1,422.66 3.367 BODDE, SHARON [ADDRESS REDACTED] Retirement Claim - X No $0.00 DB SERP 3.368 BODY LANGUAGE INC DBA BODY 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $44.45 LANGUAGE SPOR 3.369 BOETTIGHEIMER, BARBARA [ADDRESS REDACTED] Retirement Claim - X No $83,421.66 DB SERP 3.370 BOGLIOLI 7 SUTTON PLACE BREWSTER NY Merch Payable No $116,452.89 3.371 BOITANO, JOSEPH [ADDRESS REDACTED] Retirement Claim - X No $325,849.86 DB SERP 3.372 BOLENE, CYNTHIA M [ADDRESS REDACTED] Retirement Claim - X No $911,508.09 DB SERP 3.373 BONNIE CHARM 148 MILTON STREET APT 2 BROOKLYN NY 11222 Trade Payable No $9,206.25 3.374 BONPOINT USA INC 396 W BROADWAY 3RD FLOOR NEW YORK NY Merch Payable No $10,112.17 3.375 BOOGIE BABY 1282 OLD SKOKIE ROAD 2 HIGHLAND PARK IL Merch Payable No $2,765.00 3.376 BOPAMI LLC LADORADA 6799 COLLINS AVENUE SUITE 1501 MIAMI BEACH FL Merch Payable No $7,121.30 3.377 BORASKI, MARK S [ADDRESS REDACTED] Retirement Claim - X No $119,310.13 DB SERP 3.378 BORASKI, MARK S [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.379 BORASKI, MARK S [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.380 BORDERFREE INC P.O. BOX 223871 PITTSBURGH PA 15251-2871 Trade Payable No $582,060.82 3.381 BOROUGH OF MOUNTAINSIDE BUREAU OF FIRE PREV 1385 RTE 22 EAST MOUNTAINSIDE NJ 7092 Trade Payable No $250.00 3.382 BOSCIA LLC 14450 MYFORD ROAD IRVINE CA Merch Payable No $10,480.50 3.383 BOSSI HOLDING INC 9 PINECREST ROAD VALLEY COTTAGE NY Merch Payable No $94,439.95 3.384 BOSTON LOCK & SAFE CO INC 30 LINCOLN STREET BRIGHTON MA 02135-1494 Trade Payable No $178.00 3.385 BOTTEGA VENETA P.O. BOX 2489 SECAUCUS NJ Merch Payable No $887,717.20 3.386 BOTTOM LINE CONCEPTS LLC 1407 BROADWAY 40TH FLOOR NEW YORK NY 10018 Trade Payable No $3,673.58 3.387 BOUCHERON JOAILLERIE USA BOUCHERON JOAILLERIE 50 HARTZ WAY ATTN: CONTROLLERS OFFICE SECAUCUS NJ 7094 Trade Payable No $1,682.00 INC 3.388 BOUTROSS CO INC 294 NEW DORP LANE STATEN ISLAND NY Merch Payable No $3,695.80 3.389 BOVI LLC 240 PEACHTREE STREET NW SUITE 15 D 2 ATLANTA GA Merch Payable No $634.00 3.390 BOW USA LLC 100 N BISCAYNE BLVD SUITE 800 MIAMI FL Merch Payable No $11,310.35 3.391 BOWES, RICHARD [ADDRESS REDACTED] Retirement Claim - X No $302,800.19 DB SERP 3.392 BOWMAN-BEESON, ANN E [ADDRESS REDACTED] Retirement Claim - X No $17,254.28 DB SERP 3.393 BPC2 LLC PO BOX 842468 BOSTON MA Merch Payable No $1,496.00 3.394 BR USA LLC 261 FIFTH AVENUE NEW YORK NY Merch Payable No $68,690.33 3.395 BRADFORD, TRACY A [ADDRESS REDACTED] Retirement Claim - X No $79,436.91 DB SERP 3.396 BRADFORD, TRACY A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.397 BRADFORD, TRACY ANN NEIMAN MARCUS DIRECT 5950 COLWELL BLVD. IRVING TX 75039 Trade Payable No $1.15 3.398 BRADY'S BAKERY 552 IVY STREET GLENDALE CA 91204 Trade Payable No $175.00 3.399 BRAINSTORM INC P.O. BOX 495 OREM UT 84059 Trade Payable No $1,500.00 3.400 BRANDART IMAGE PACKAGING VIA COSTA ANDREA 19 21052 BUSTO ARSIZIO (VA) 37054 ITALY Trade Payable No $921.40 SRL 3.401 BRANDON VANCE LLC PO BOX 100895 ATLANTA GA Merch Payable No $150,265.00 3.402 BRANDPOINT SERVICES INC 150 GREEN TREE ROAD SUITE 1003 OAKS PA 19456 Trade Payable No $22,261.31 3.403 BRANDT, CLIFFORD W [ADDRESS REDACTED] Retirement Claim - X No $79,975.40 DB SERP 3.404 BRAUN, TIMOTHY C [ADDRESS REDACTED] Retirement Claim - X No $686,823.39 DB SERP 3.405 BRAUN, TIMOTHY C [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 7 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 71 of 126 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 3.406 BRC TOYS LLC 11937 DENTON DRIVE SUITE 101 DALLAS TX Merch Payable No $840.00 3.407 BREAD BY CRISPELLI'S 931 N MAIN STREET ROYAL OAK MI 48067 Trade Payable No $293.77 3.408 BREADSMITH 10031 MANCHESTER ROAD SAINT LOUIS MO 63122 Trade Payable No $42.34 3.409 BREADWORKS INTERNATIONAL 1536 LITTON DRIVE STONE MOUNTAIN GA 30083 Trade Payable No $241.34 INC 3.410 BREAKTHRU BEVERAGE NEVADA P.O. BOX 13146 BALTIMORE MD 21203 Trade Payable No $646.50 LLC 3.411 BRERA GROUP LLC 150 SE 2ND AVENUE UNIT 601 MIAMI FL 33131 Trade Payable No $103.50 3.412 BREVITY/ANNA CORPRON 361 CLINTON AVENUE 7E BROOKLYN NY Merch Payable No $6,087.50 3.413 BREWER, OUIDA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.414 BRICKELL MEN'S PRODUCTS 101 MCALISTER FARM ROAD PORTLAND ME Merch Payable No $282.66 3.415 BRIC'S USA 320 5TH AVENUE SUITE 506 NEW YORK NY Merch Payable No $463.00 3.416 BRIDGE REPS LLC 1123 BROADWAY SUITE 208 NEW YORK NY 10010 Trade Payable No $3,090.00 3.417 BRIGHTVIEW LANDSCAPES LLC P.O. BOX 31001-2463 PASADENA CA 91110-2463 Trade Payable No $3,785.24 3.418 BRIGITTE F ALTENHAUS 1 CHRISTOPHER STRET SUITE 9G NEW YORK NY Merch Payable No $700.00 3.419 BRINK'S INC P.O. BOX 64115 BALTIMORE MD 21264-4115 Trade Payable No $49,292.05 3.420 BRINKS US GLOBAL SERVICE P O BOX 677444 DALLAS TX 75267-7444 Trade Payable No $22,062.58 3.421 BRIOBEBE INC 2055 E 14TH STREET BROOKLYN NY Merch Payable No $770.00 3.422 BRIONI ROMAN STYLE P.O. BOX 2489 SECAUCUS NJ Merch Payable No $974,414.60 3.423 BROAD RICHMOND PROPERTIES P O BOX 40 WESTBURY NY 11590 Trade Payable No $45,630.81 CORP 3.424 BROBSTON, WILLIAM A [ADDRESS REDACTED] Retirement Claim - X No $1,397,201.83 DB SERP 3.425 BRODSON CMC CONSTRUCTION 120 NE 27TH ST STE 100 MIAMI FL 33137 Trade Payable No $52.17 LLC 3.426 BROUK AND CO 111 W 21ST STREET LOS ANGELES CA Merch Payable No $384.50 3.427 BROWARD COUNTY BRD OF CNTY COMM ELEVATOR SECTION 1 N UNIVERSITY DR #302 PLANTATION FL 33324-2038 Trade Payable No $504.00 3.428 BROWARD PAPER & PACKAGING P O BOX 5447 FT LAUDERDALE FL 33310-5447 Trade Payable No $517.13 INC 3.429 BROWN, TERRY S [ADDRESS REDACTED] Retirement Claim - X No $100,437.12 DB SERP 3.430 BROWN, TWANA [ADDRESS REDACTED] Trade Payable No $22.59 3.431 BROWNIE POINTS 5712 WESTBOURNE AVENUE COLUMBUS OH Merch Payable No $805.20 3.432 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 3.433 BROWNSTEIN HYATT FARBER P O BOX 172168 DENVER CO 80217-2168 Trade Payable No $298.28 SCHRECK LLP 3.434 BROWSERSTACK INC 4512 LEGACY DRIVE SUITE 100 PLANO TX 75024 Trade Payable No $2,750.56 3.435 BRUNELLE, STEPHEN A [ADDRESS REDACTED] Retirement Claim - X No $90,295.00 DB SERP 3.436 BRUNELLE, STEPHEN A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.437 BRUNELLO CUCINELLI USA INC PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Merch Payable No $1,183,336.32 3.438 BRUNELLO CUCINELLI USA INC PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Trade Payable No $1,152.00 3.439 BRUSH OFF INC 2 NEW VENTURE DRIVE SUITE 1 SOUTH DENNIS MA 2660 Trade Payable No $510.92 3.440 BRYAN BANTRY INC 119 W 57TH STREET SUITE 400 NEW YORK NY 10019 Trade Payable No $3,452.19 3.441 BRYAN CAVE LLP P.O. BOX 503089 SAINT LOUIS MO 63150-3089 Trade Payable No $127,316.20 3.442 BRYLIN GLASS LLC 6521 MID CITIES AVENUE #1 BELTSVILLE MD 20705 Trade Payable No $4,500.28 3.443 BUCCELLATI INC 714 MADISON AVENUE NEW YORK NY Merch Payable No $2,080.00 3.444 BUCCELLATI INC (PJ) 714 MADISON AVENUE NEW YORK NY Merch Payable No $99,135.00 3.445 BUDHAGIRL LLC 43211 OAK LAWN AVENUE SUITE 210 DALLAS TX Merch Payable No $1,640.00 3.446 BUGABOO NORTH AMERICA INC 2150 PARK PLACE SUITE 150 EL SEGUNDO CA Merch Payable No $11,821.53 3.447 BUGATCHI UOMO APPAREL INC P.O. BOX 88926 CHICAGO IL Merch Payable No $80,864.50 3.448 BUGATTI GROUP INC 1963 BOUL LIONEL BERTRAND BOISBRAND Merch Payable No $114.00 3.449 BUGGS, KEIFFER [ADDRESS REDACTED] Retirement Claim - X No $128,435.86 DB SERP 3.450 BULGARI CORP OF AMERICA-JWA 555 MADISON AVENUE NEW YORK NY Merch Payable No $36,534.00

3.451 BULGARI CORPORATION 555 MADISON AVENUE SUITE 900 NEW YORK NY 10022-3414 Trade Payable No $753.50 3.452 BULKLEY DUNTON VERITIV OPERATING CO P.O. BOX 930462 LOCKBOX ATLANTA GA 31193-0462 Trade Payable No $169,240.70 930462 3.453 BULLETPROOF FOOD SAFETY 42 WEST STREET #314 BROOKLYN NY 11222 Trade Payable No $450.00 3.454 BURBERRY USA P.O. BOX 29103 NEW YORK NY Merch Payable No $1,962,112.62 3.455 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

3.456 BURKE BATTELLE 413 50TH STREET APT 2 BROOKLYN NY 11220 Trade Payable No $825.00 3.457 BURKE JR., ROBERT D [ADDRESS REDACTED] Retirement Claim - X No $66,947.76 DB SERP 3.458 BURMA BIBAS P.O. BOX 1036 CHARLOTTE NC Merch Payable No $7,787.50 3.459 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 3.460 BURTEN DISTRIBUTION 4630 VALLEY BLVD LOS ANGELES CA 90032 Trade Payable No $7,138.91 3.461 BURWELL INDUSTRIES 6890 S EMPORIA STREET CENTENNIAL CO Merch Payable No $3,895.77 3.462 BUSHMAN CONSTRUCTION 506 N CLARK STREET SUITE 300 CHICAGO IL 60654 Trade Payable No $20,060.46 MANAGEMENT INC 3.463 BUTLER SPECIALTY COMPANY 8157 SOLUTIONS CENTER CHICAGO IL Merch Payable No $6,826.70

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 8 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 72 of 126 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 3.464 BUTLER, NORMA [ADDRESS REDACTED] Litigation Claim X X X No $0.00

3.465 BUTTERFLY BOWTIES LLC 911 GARDEN STREET UNION NJ Merch Payable No $24,000.50 3.466 BUTTERSCOTCH BLANKEES 17703 LOMOND COURT BOCA RATON FL Merch Payable No $2,009.50 3.467 BY KILIAN LLC PO BOX 223570 PITTSBURGH PA Merch Payable No $70,634.36 3.468 BYREDO USA INC 145 W 28TH STREET 7TH FLOOR NEW YORK NY Merch Payable No $159,597.81 3.469 C B BRONFMAN LLC 812 PARK AVENUE PH NEW YORK NY 10021 Trade Payable No $250.00 3.470 C2 IMAGING LLC 4537 SOLUTIONS CTR BOX 774537 CHICAGO IL 60677-4005 Trade Payable No $20,336.08 3.471 CACHET INDUSTRIES INC LOCKBOX 2722 PO BOX 8500 PHILADELPHIA PA Merch Payable No $10,738.00 3.472 CADILLAC COFFEE COMPANY INC P O BOX 932249 CLEVELAND OH 44193 Trade Payable No $756.38

3.473 CAFFEINE POST BROOKLYN NAVY YARD 63 FLUSHING AVENUE BLDG 280 BROOKLYN NY 11205 Trade Payable No $2,000.00 SUITE 608 3.474 CAI DESIGN INC 99 PARK AVENUE NEW YORK NY Merch Payable No $6,595.00 3.475 CALAISIO 1860 RENAISSANCE BLVD STURTEVANT WI Merch Payable No $3,358.00 3.476 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 3.477 CALERES INC P.O. BOX 281777 ATLANTA GA Merch Payable No $413,262.27 3.478 CALISTYLE LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $13,629.60 3.479 CALLAWAY PERRY ELLIS SUPREME INTERNATIONAL LLC P.O. BOX 277017 ATLANTA GA Merch Payable No $19,816.60 3.480 CALLIE'S CHARLESTON BISCUITS 1895 AVENUE F NORTH CHARLESTON SC Merch Payable No $68.00

3.481 CALLISONRTKL INC 901 S BOND STREET BALTIMORE MD 21231 Trade Payable No $83,250.64 3.482 CALLISTO HOME INC 1279 PATERSON PLANK ROAD SECAUCUS NJ Merch Payable No $35,810.00 3.483 CALMAN, MICHAEL H [ADDRESS REDACTED] Retirement Claim - X No $181,023.04 DB SERP 3.484 CALZATURIFICIO GRAVATI MARIO 159 W 53RD STREET 34D ATTN. BARBARA ROCHE NEW YORK NY Merch Payable No $94,522.00 SPA 3.485 CALZIFICIO BRESCIANI SRL 7 SUTTON PLACE BREWSTER NY Merch Payable No $6,142.49 3.486 CAMBRIDGE SILVERSMITH P.O. BOX 828668 PHILADELPHIA PA Merch Payable No $974.00 3.487 CAMFIL USA INC DBA ADVANCED FILTRATION P.O. BOX 677948 DALLAS TX 75267-7948 Trade Payable No $14,473.51 SYSTEMS 3.488 CAMI NYC INC 25 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $13,576.00 3.489 CAMILLA 158 162 CROWN STREET SYDNEY Merch Payable No $288,809.04 3.490 CAMPBELL AGENCY 12404 PARK CENTRAL DRIVE SUITE 222 SOUTH DALLAS TX 75251 Trade Payable No $31,506.00 3.491 CAMPER 221 BOWERY STREET NEW YORK NY Merch Payable No $566.30 3.492 CANAAN COMPANY 426 W BEDFORD SUITE 106 FRESNO CA Merch Payable No $13,831.50 3.493 CANALI TRADING LLC P.O. BOX 13266 NEWARK NJ Merch Payable No $7,515.32 3.494 CANALI USA INC 415 W 13TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $269,152.64 3.495 CANDYLAB TOYS INC 174 HUDSON STREET 4TH FLOOR NEW YORK NY Merch Payable No $24.99 3.496 CANON BUSINESS SOLUTIONS 15004 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $210.41 DRIVE 3.497 CANTEEN VENDING P O BOX 417632 BOSTON MA 02241-7632 Trade Payable No $1,277.92 3.498 CANVAS HOME LLC 247 CENTRE STREET 3RD FLOOR NEW YORK NY 10013 Trade Payable No $145.20 3.499 CAPIZZI, JOHN A [ADDRESS REDACTED] Retirement Claim - X No $1,235,343.55 DB SERP 3.500 CAPULET LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $351.20 3.501 CARBONATOR RENTAL SERVICE 6500 EASTWICK AVENUE PHILADELPHIA PA 19142-0324 Trade Payable No $141.12 INC 3.502 CARELLE 2 W 46TH STREET SUITE 709 NEW YORK NY Merch Payable No $0.01 3.503 CARIBOU SYSTEMS INC 398 W ARMY TRAIL ROAD SUITE 124-MB406 BLOOMINGDALE IL 60108-5606 Trade Payable No $29,000.00 3.504 CARLOS A GONZALEZ 8755 FERNDALE ROAD APT 156 DALLAS TX 75238 Trade Payable No $2,520.00 3.505 CARLOS AGUILAR 250 STANHOPE STREET 1L BROOKLYN NY 10029 Trade Payable No $2,160.00 3.506 CARLSON CRAFT 1750 TOWER BLVD NORTH MANKATO MN Merch Payable No $563.94 3.507 CARMEL HONEY COMPANY LLC P.O. BOX 222632 CARMEL CA 93922 Trade Payable No $117.00 3.508 CARMEN DUMITRIU 105 GARTH ROAD APT. #6E SCARSDALE NY 10583 Trade Payable No $8.15 3.509 CARNEY, KERRY P [ADDRESS REDACTED] Retirement Claim - X No $177,406.91 DB SERP 3.510 CAROL BOYES CORPORATION KREINCES & CO CPAS LLC 17 17 ROUTE 208 N SUITE 183 FAIR LAWN NJ Merch Payable No $3,734.03 3.511 CAROLE HOCHMAN DESIGN P.O. BOX 101166 ATLANTA GA Merch Payable No $5,161.34 GROUP INC 3.512 CAROLINA HERRERA 501 7TH AVENUE 17TH FLOOR NEW YORK NY Merch Payable No $301,489.30 3.513 CAROLINE CONSTAS LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $8,856.80

3.514 CAROLINE ROSE 741 MADISON STREET OAK PARK IL Merch Payable No $216,660.40 3.515 CAROL'S EVENT STAFFING INC 5038 N LINCOLN AVENUE CHICAGO IL 60625 Trade Payable No $982.88 3.516 CAROUSEL CAKES 5 SEEGER DRIVE NANUET NY 10954 Trade Payable No $510.55 3.517 CAROUSEL INDUSTRIES OF P O BOX 842084 BOSTON MA 02284-2084 Trade Payable No $101,949.14 NORTH AMERICA INC 3.518 CARREIRO, LYNDY S [ADDRESS REDACTED] Retirement Claim - X No $482,548.24 DB SERP 3.519 CARREIRO, LYNDY S [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.520 CARRIE FORBES INC 1409 E 4TH STREET SUITE B LONG BEACH CA Merch Payable No $21,718.70 3.521 CARRIE FURLONG 480 6TH AVENUE #348 NEW YORK NY 10011 Trade Payable No $12.80

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 9 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 73 of 126 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 3.522 CARTIER FRAGRANCES DIV OF RICHEMONT NORTH PO BOX 417988 BOSTON MA Merch Payable No $30,098.03 AMERICA INC 3.523 CARVEN LUX PERFUMES INTL 30 W 21ST STREET 7TH FLOOR NEW YORK NY Merch Payable No $675,500.78 COSMETICS 3.524 CASEY CRISTINE FLORES 269 S HARRISON STREET APT#1A EAST ORANGE NJ 7018 Trade Payable No $22.83 3.525 CASEY, KELLEN [ADDRESS REDACTED] Trade Payable No $57.63 3.526 CASPARI INC 99 COGWHEEL LANE SEYMOUR CT Merch Payable No $6,373.50 3.527 CASTOR USA INC 1140 BAY STREET SUITE 2C STATEN ISLAND NY Merch Payable No $6,286.00 3.528 CASTRO, MICHAEL J [ADDRESS REDACTED] Retirement Claim - X No $205,710.40 DB SERP 3.529 CATALYST ONLINE LLC P.O. BOX 62116 COLLECTIONS LOCKBOX 62116 CHICAGO IL 60693 Trade Payable No $6,630.00 CENTER DRIVE 3.530 CATHERINE D LISH 11205 SW CORBIN BEACH ROAD VASHON WA Merch Payable No $1,500.00

3.531 CCL INDUSTRIES BUFFALO INC 12297 COLLECTION CENTER CHICAGO IL 60693 Trade Payable No $98,850.00 DRIVE 3.532 CD GREENE INC 44 W 55TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $7,498.80 3.533 CDG DESIGN LLC 225 WEST 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $74,056.00 3.534 CE SOIR LINGERIE COMPANY INC PO BOX 100895 ATLANTA GA Merch Payable No $8,472.25

3.535 CECE DUPRAZ 89 FRONT STREET UNI T102 MARBLEHEAD MA Merch Payable No $42.50 3.536 CEDRIC CHARLIER(AEFFE USA 30 W 56TH STREET NEW YORK NY Merch Payable No $6,708.52 INC) 3.537 CELCIA INC CO NEWMAN & NEWMAN PC 460 PARK AVENUE SUITE 2100 NEW YORK NY Merch Payable No $470.00 3.538 CELENTANO, BARBARA L [ADDRESS REDACTED] Retirement Claim - X No $58,501.47 DB SERP 3.539 CELINE INC 3375 PAYSPHERE CIRCLE CHICAGO IL Merch Payable No $702,242.70 3.540 CELINE MARITON 15 PARK ROW APT 20E NEW YORK NY 10038 Trade Payable No $1,624.60 3.541 CENTRAL PARKING SYSTEM P O BOX 790402 SAINT LOUIS MO 63179-0402 Trade Payable No $23,582.28 3.542 CENTRIC WEST LLC P.O. BOX 37998 CHARLOTTE NC Merch Payable No $79,356.44 3.543 CENTURYLINK INC ACCT 85372360 BUSINESS SERVICES P O BOX 52187 PHOENIX AZ 85072-2187 Trade Payable No $241,843.58 3.544 CERTEGY PAYMENT SOLUTIONS P.O. BOX 936733 ATLANTA GA 31193-6733 Trade Payable No $93.41

3.545 CGS PUBLISHING 100 NORTH SIXTH STREET SUITE 308B MINNEAPOLIS MN 55403 Trade Payable No $7,989.42 TECHNOLOGIES 3.546 CHADWICK MCQUEEN, ET.AL. [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.547 CHAINSON FOOTWEAR INC 301 N RICE AVENUE OXNARD CA Merch Payable No $73,171.10 3.548 CHAN LUU INC PO BOX 9117 DENVER CO Merch Payable No $591.00 3.549 CHANEL INC P.O. BOX 731383 JP MORGAN CHASE DALLAS TX Merch Payable No $5,944,131.26 3.550 CHANEL INC P.O. BOX 731383 JP MORGAN CHASE DALLAS TX Trade Payable No $9,353.00 3.551 CHANTECAILLE BEAUTE INC 584 BROADWAY SUITE 1111 NEW YORK NY Merch Payable No $427,663.96 3.552 CHANTELLE 183 MADISON AVENUE SUITE 707 NEW YORK NY Merch Payable No $38,601.04

3.553 CHARBONNEL ET WALKER PO BOX 18130 RICHMOND VA Merch Payable No $18,720.80 3.554 CHARBONNEL ET WALKER PO BOX 18130 RICHMOND VA Trade Payable No $2,520.00 3.555 CHARLES DAVID A DIVISION OF P.O. BOX 1036 CHARLOTTE NC Merch Payable No $242,756.82 CHARLES DAVI 3.556 CHARLES KOMAR & SONS INC PO BOX 5284 NEW YORK NY Merch Payable No $91,795.34 3.557 CHARLIE'S PRODUCE P O BOX 24606 SEATTLE WA 98124 Trade Payable No $2,053.61 3.558 CHARLOTTE TILBURY 379 W BROADWAY NEW YORK NY Merch Payable No $79,975.40 3.559 CHARMAY PINETTE 2010 OCEAN AVENUE APT A7 BROOKLYN NY 11230 Trade Payable No $34.27 3.560 CHATLY INC 500 7TH AVENUE 8TH FLOOR NEW YORK NY 10018 Trade Payable No $12,650.00 3.561 CHECKPOINT SYSTEMS INC P O BOX 742884 ATLANTA GA 30374-2884 Trade Payable No $1,253.81 3.562 CHEETAH DIGITAL INC 22807 NETWORK PLACE CHICAGO IL 60673 Trade Payable No $718,652.00 3.563 CHEF CHEF CHEF INC 1065 S W 15TH AVENUE UNIT C-3 DELRAY BEACH FL 33444 Trade Payable No $400.50 3.564 CHEF SOURCE 5492 RESEARCH DRIVE CANTON MI 48188 Trade Payable No $582.00 3.565 CHEF WORKS 12325 KERRAN STREET POWAY CA 92064 Trade Payable No $21,658.29 3.566 CHEFS CORNER STORE 7065 S FULTON STREET SUITE 180 CENTENNIAL CO Merch Payable No $143.00 3.567 CHEF'S PRODUCE DALLAS INC P.O. BOX 224016 DALLAS TX 75222 Trade Payable No $450.16 3.568 CHEM AQUA INC P O BOX 971269 DALLAS TX 75397-1269 Trade Payable No $20,257.79 3.569 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 3.570 CHERRY CO LTD 3375 KOAPAKA STREET SUITE A-185 HONOLULU HI 96819 Trade Payable No $1,952.91 3.571 CHF INDUSTRIES INC DEPARTMENT 40310 P.O. BOX 740209 ATLANTA GA Merch Payable No $56,327.09 3.572 CHIARA BONI USA CORPORATION 450 7TH AVENUE SUITE 408 NEW YORK NY Merch Payable No $64,019.52

3.573 CHICAGO JEWELERS INC 821 E ROOSEVELT ROAD LOMBARD IL 60148 Trade Payable No $115.00 3.574 CHILEWICH SULTAN LLC 39 W 19TH STREET 11TH FLOOR NEW YORK NY Merch Payable No $4,623.26 3.575 CHINA TING FASHION GROUP 525 7TH AVENUE SUITE 1606 NEW YORK NY Merch Payable No $6,002.74 USA LLC 3.576 CHIPPENHOOK CORPORATION ATTN: ACCOUNTING DEPT 1825 LAKEWAY DR STE 400 LEWISVILLE TX 75057 Trade Payable No $53,879.14 3.577 CHLOE INC DIV OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Merch Payable No $722,142.67 AMERICA INC 3.578 CHOPARD USA LTD 75 VALENCIA AVENUE SUITE 1200 CORAL GABLES FL 33134 Trade Payable No $119.00 3.579 CHRIS GANGI [ADDRESS REDACTED] Trade Payable No $462.25 3.580 CHRISTIAN BROTHERS 24819 VAN DYKE CENTERLINE MI 48015 Trade Payable No $373.75 PLUMBING INC

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 10 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 74 of 126 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 3.581 CHRISTIAN DIOR 2 TOWER CENTER 19TH FLOOR E BRUNSWICK NJ Merch Payable No $4,263,684.67 3.582 CHRISTIAN DIOR PERFUMES LLC P.O. BOX 32174 NEW YORK NY Merch Payable No $30,846.21

3.583 CHRISTIAN LOUBOUTIN 306 W 38TH STREET 4TH FLOOR NEW YORK NY Merch Payable No $2,268,911.92 3.584 CHRISTINA ANTONIOU 21-02 HOYT AVENUE SOUTH LONG ISLAND CITY NY 11102 Trade Payable No $114.07 3.585 CHRISTINE DESIGNS LTD 821 POWELL STREET VANCOUVER BC CANADA Merch Payable No $27,523.60 3.586 CHRISTOFLE SILVER INC 41 MADISON AVENUE 6TH FLOOR NEW YORK NY Merch Payable No $133,716.30

3.587 CHRISTOPHER PURPURA [ADDRESS REDACTED] Trade Payable No $16.24 3.588 CHROME HEARTS 915 N MANSFIELD AVENUE HOLLYWOOD CA Merch Payable No $40,400.00 3.589 CHRONICLE BOOKS/HACHETTE P.O. BOX 8828 JFK STATION BOSTON MA Merch Payable No $9,105.08 BOOK GROUP 3.590 CHUNOVIC, TOM [ADDRESS REDACTED] Retirement Claim - X No $60,955.52 DB SERP 3.591 CIGARROA, SOFIA [ADDRESS REDACTED] Trade Payable No $43.40 3.592 CIMA GENERAL CONTRACTORS 1017 LONG PRAIRIE ROAD SUITE 200 FLOWER MOUND TX 75022 Trade Payable No $314,834.47 INC 3.593 CINDY LOU'S COOKIES 7320 NE 2ND AVENUE MIAMI FL 33138 Trade Payable No $776.25 3.594 CINNAMON PROJECTS LLC 77 7TH AVENUE SUITE 18L NEW YORK NY Merch Payable No $173.25 3.595 CINTAS CORPORATION NO 2 P.O. BOX 631025 FIRST AID & SAFETY CINCINNATI OH 45263-1025 Trade Payable No $3,294.40 3.596 CIRANA CORP DBA LAPIS 1601 S SOTO STREET LOS ANGELES CA Merch Payable No $264.60 3.597 CIRE TRUDON USA INC 10 34 44TH DRIVE SECOND LONG ISLAND CITY NY Merch Payable No $5,510.69 FLOOR 3.598 CISTAR STUDIOS LLC 6914 41ST AVENUE SUITE 304 QUEENS NY Merch Payable No $22,519.90 3.599 CITIZENS OF HUMANITY 99 PARK AVENUE NEW YORK NY Merch Payable No $126,512.30 3.600 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 3.601 CITY MAINTENANCE SUPPLY 3020 SW 10TH ST POMPANO BEACH FL 33069 Trade Payable No $2,467.91 3.602 CITY OF ATLANTA LICENSING DIVISION 55 TRINITY AVENUE SOUTHWEST SUITE 1350 ATLANTA GA 30303 Trade Payable No $64.45

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

3.604 CITY OF CAMARILLO BUSINESS LICENSE TAX DIVISION 601 CARMEN DRIVE P O BOX 37 CAMARILLO CA 93011-0037 Trade Payable No $312.00

3.605 CITY OF ELIZABETH DEV OF HEALTH 50 WINFIELD SCOTT PLAZA G-1 ELIZABETH NJ 07201-2462 Trade Payable No $2,537.86 3.606 CITY OF HOUSTON SIGN ADMINISTRATION P O BOX 2688 HOUSTON TX 77252-2688 Trade Payable No $191.83 3.607 CITY OF INDUSTRY P O BOX 3366 CITY OF INDUSTRY CA 91744 Trade Payable No $3,441.36 3.608 CITY OF LOS ANGELES OFFICE OF FINANCE P O BOX 513996 LOS ANGELES CA 90051 Trade Payable No $208.50 3.609 CITY OF MILPITAS FINANCE DEPARTMENT 455 E CALAVERAS BLVD MILPITAS CA 95035 Trade Payable No $10.70 3.610 CITY OF NEW ORLEANS BUREAU OF REV 1300 PERDIDO ST RM 1W15 NEW ORLEANS LA 70112 Trade Payable No $4,230.00 3.611 CITY OF NEWPORT BEACH REVENUE DIVISION P.O. BOX 4999 WHITTER CA 90607-4999 Trade Payable No $385.00 3.612 CITY OF WHITE PLAINS BLDG DEPT 70 CHURCH ST WHITE PLAINS NY 10601 Trade Payable No $150.00 3.613 CJDE TREATS LLC 3258 62ND STREET WOODSIDE NY Merch Payable No $52.50 3.614 CK LAUNCHPAD LLC 1719 ANGEL PARKWAY SUITE 400-134 ALLEN TX 75002 Trade Payable No $800.00 3.615 CL US DISTRIBUTION CORP 306 WEST 38TH ST 9TH FL NEW YORK NY 10018 Trade Payable No $5,000.00 3.616 CLARINS GROUP USA LOCKBOX 23439 23439 NETWORK PLACE CHICAGO IL Merch Payable No $88,001.38 3.617 CLARITY MEDIA GROUP 166 5TH AVENUE 6TH FLOOR NEW YORK NY 10010 Trade Payable No $5,000.00 3.618 CLASSIC ACCESSORIES INC L 3888 COLUMBUS OH Merch Payable No $1,081.40 3.619 CLASSIC PROTECTION SECURITY 88 NEW DORP PLAZA SUITE 108 STATEN ISLAND NY 10306 Trade Payable No $161,785.42 & INVESTIGATIONS INC

3.620 CLASSIC TOUCH DECOR 48 SPENCER STREET BROOKLYN NY Merch Payable No $14,843.10 3.621 CLAUDIO RIAZ INC 535 N MICHIGAN AVENUE SUITE 2510 CHICAGO IL Merch Payable No $27,349.50 3.622 CLE DE PEAU P.O. BOX 7247 8480 PHILADELPHIA PA Merch Payable No $410,503.98 3.623 CLEAR CHANNEL WORLDWIDE 1 KGGI-FM CLEAR CHANNEL FILE 056499 LOS ANGELES CA 90074-6499 Trade Payable No $1,785.00 BROADCASTING 3.624 CLEAR TECHNOLOGIES 16415 ADDISON ROAD SUITE 300 ADDISON TX 75001 Trade Payable No $173,265.49 3.625 CLEARFORK RETAIL VENTURE THE SHOPS AT CLEARFORK P.O.BOX 775217 CHICAGO IL 60677 Trade Payable No $58,177.49 LLC 3.626 CLIF DERAITA 327 CENTRAL PARK WEST APT 2C NEW YORK NY 10025 Trade Payable No $93.17 3.627 CLINIQUE LABORATORIES BOX 223506 PITTSBURGH PA Merch Payable No $45,305.74 3.628 CLIPPER CORPORATION 21124 FIGUEROA STREET CARSON CA Merch Payable No $783.16 3.629 CLIVE CHRISTIAN PERFUME LLC YALDING HOUSE 4TH FLOOR 152 156 GREAT PORTLAND LONDON Merch Payable No $164,354.59 STREET 3.630 CLOUDBURST BUSINESS 987 SAFFLOWER COURT ROCKWALL TX 75087 Trade Payable No $19,852.11 NETWORKS LLC 3.631 CLOUDINARY INC 3400 CENTRAL EXPRESSWAY SUITE 110 SANTA CLARA CA 95051 Trade Payable No $20,000.00 3.632 CMS PAYMENTS INTELLIGENCE 55 ALLEN PLAZA SUITE 320 55 IVAN ALLEN JR BLVD ATLANTA GA 30308 Trade Payable No $16,546.42 INC 3.633 CO COLLECTION LLC PO BOX 1036 CHAROTTE NC Merch Payable No $37,285.60 3.634 COACH INC 75 REMITTANCE DRIVE SUITE CHICAGO IL Merch Payable No $120,348.18 1229 3.635 COASTAL CHEMICAL CO LLC DEPT 2214 P O BOX 122214 DALLAS TX 75312-2214 Trade Payable No $323.73 3.636 COBRA TRADING CORP 295 5TH AVENUE SUITE 1703 NEW YORK NY Merch Payable No $330.00 3.637 COHEN, JACK [ADDRESS REDACTED] Retirement Claim - X No $27,543.10 DB SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 11 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 75 of 126 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 3.638 COHERENT PATH INC 183 CRESCENT STREET WALTHAM MA 2453 Trade Payable No $172,500.00 3.639 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 3.640 COLBERTMD 119 5TH AVENUE FLOOR 5 NEW YORK NY Merch Payable No $2,219.65 3.641 COLE HAAN P.O. BOX 6007 BOSTON MA Merch Payable No $120,549.44 3.642 COLE, KELLY C [ADDRESS REDACTED] Retirement Claim - X No $469,373.71 DB SERP 3.643 COLLECTION XIIX LTD P.O. BOX 842683 BOSTON MA Merch Payable No $50,353.20 3.644 COLLINS, JOHN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.645 COLOMBIER HALCOTT SAMBOURG & ASSOCIATES 355 NE 24TH STREET SUITE 208 MIAMI FL Merch Payable No $2,662.64 3.646 COLOMBO 1412 BROADWAY SUITE 2310 NEW YORK NY Merch Payable No $4,080.00 3.647 COLORIST CHRISTOPHE ROBIN 115 BROADWAY 6TH FLOOR NEW YORK NY Merch Payable No $3,728.81 US INC 3.648 COLORMARK LC 1840 HUTTON DRIVE BLDG 208 CARROLLTON TX 75006 Trade Payable No $184,100.54 3.649 COLUMBIA A DIVISION OF ERIC 1675 ROLLINS ROAD SUITE D-2 BURLINGAME CA 94010 Trade Payable No $63,429.52 BRAND 3.650 COLUMBUS TRADING PARTNERS PO BOX 392293 PITTSBURGH PA Merch Payable No $210.00 USA INC 3.651 COMERFORD, WILLIAM - [ADDRESS REDACTED] Retirement Claim - X No $57,887.96 DB SERP 3.652 COMEX INTERNATIONAL 650 SOUTH HILL STREET #629 LOS ANGELES CA 90014 Trade Payable No $80.00 TRADING INC 3.653 COMM AIR INC P O BOX 2430 SUGARLAND TX 77487 Trade Payable No $1,420.00 3.654 COMMANDO LLC 472 MEADOWLAND DRIVE SUITE SOUTH BURLINGTO VT Merch Payable No $48,623.75 10 3.655 COMMERCE REGISTER INC 190 GODWIN AVENUE MIDLAND PARK NJ 7432 Trade Payable No $28,851.44 3.656 COMMERCIAL BATTERY SERVICE P.O. BOX 8237 TYLER TX 75711 Trade Payable No $527.98

3.657 COMMERCIAL LOCK SERVICES 5540 OAK BEND TRAIL PROSPER TX 75078 Trade Payable No $435.00 INC 3.658 COMMON PROJECTS LLC 52 GREENE STREET 2ND FLOOR NEW YORK NY Merch Payable No $90,177.15 3.659 COMMUNITIES FOUNDATION OF 5500 CARUTH HAVEN LANE DALLAS TX 75225-8146 Trade Payable No $100,833.00 TEXAS 3.660 COMNET COMMUNICATIONS INC 4343 W ROYAL LANE SUITE 118 IRVING TX 75063 Trade Payable No $9,823.38 3.661 COMPAGNIE NO EXCESS INC 9500 RUE MEILLEUR MONTREAL Merch Payable No $7,173.80 3.662 COMPUPRINT SYSTEM LLC 116 WEST 23RD ST 5TH FL NEW YORK NY 10011 Trade Payable No $3,236.34 3.663 CONCIERGE SERVICES LLC P O BOX 338 EULESS TX 76039 Trade Payable No $600.00 3.664 CONDE NAST PUBLICATIONS INC P O BOX 5350 NEW YORK NY 10087-5350 Trade Payable No $385,198.66

3.665 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 3.666 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 3.667 CONGRESSIONAL SEAFOOD CO 7775 CHESAPEAKE BAY COURT JESSUP MD 20794 Trade Payable No $1,103.19 INC 3.668 CONNELLY ELECTRIC CO 40 S ADDISON RD STE 100 ADDISON IL 60101 Trade Payable No $1,670.99 3.669 CONSOLIDATED P O BOX 66523 ST LOUIS MO 53166-6523 Trade Payable No $1,657.09 COMMUNICATIONS 3.670 CONVERGENZ LLC 8260 GREENSBORO DRIVE SUITE #575 MCLEAN VA 22102 Trade Payable No $48,100.00 3.671 CONVEYING SOLUTIONS 231 PICKLE SIMON ROAD SUITE 500 WINDER GA 30680 Trade Payable No $42,036.65 3.672 CONVEYORS & DRIVES INC 1850-C MACARTHUR BLVD ATLANTA GA 30318 Trade Payable No $2,585.57 3.673 COOK, CATHERINE L [ADDRESS REDACTED] Retirement Claim - X No $93,549.60 DB SERP 3.674 COOKIE ART LTD 8155 CARRINGTON PLACE CHAGRIN FALLS OH 44023 Trade Payable No $1,196.00 3.675 COOKIES CRUMBS AND CRUST 1255 SHADY OAKS SOUTHLAKE TX 76092 Trade Payable No $870.00 3.676 COOLA LLC 3200 LIONSHEAD AVENUE SUITE 100 CARLSBAD CA Merch Payable No $1,493.30 3.677 COOMI 1 COUNTY ROAD UNIT A-11 SECAUCUS NJ 7094 Trade Payable No $65.00 3.678 COOMI(DJ)-BHASIN 901 PENHORN AVE SU 1 SECAUCUS NJ Merch Payable No $12,237.00 ENTERPRISES INC 3.679 COPPENS, KIM DAWN NEIMAN MARCUS 111 CUSTOMER WAY IRVING TX 75039 Trade Payable No $95.45 3.680 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 3.681 CORAVIN DEPT CH 10885 PALATINE IL Merch Payable No $182,311.39 3.682 CORNELIANI USA P.O. BOX 88926 CHICAGO IL Merch Payable No $30,868.31 3.683 CORNELL ONLINE LLC 131 BATTERY STREET BURLINGTON VT Merch Payable No $1,105.05 3.684 CORNERSTONE ONDEMAND INC DEPT CH 19590 PALATINE IL 60055-9590 Trade Payable No $52,651.74

3.685 CORPORATE GRAPHICS NORTH 1885 NORTHWAY DRIVE NORTH MANKATO MN 56003 Trade Payable No $6,042.47 3.686 CORPORATE SERVICE COMPANY P.O. BOX 13397 PHILADELPHIA PA 19101-3397 Trade Payable No $8,171.32 (CSC) 3.687 COSABELLA 12186 SW 128TH STREET MIAMI FL Merch Payable No $44,801.98 3.688 COSMOPOLITAN MANAGEMENT 40 MAPLE AVE HARTSDALE NY 10530 Trade Payable No $6,165.00 LLC 3.689 COTIA USA LTD PO BOX 21371 NEW YORK NY Merch Payable No $7,231.43 3.690 COTON COLORS INC 2718 CENTERVILLE ROAD TALLAHASSEE FL Merch Payable No $186.14 3.691 COUNTY GLASS LLC P O BOX 773 MIDLOTHIAN TX 76065-0773 Trade Payable No $2,133.61

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 12 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 76 of 126 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 3.692 COUNTY OF FAIRFAX FALSE ALARM REDUCTION UNIT 4100 CHAIN BRIDGE ROAD FAIRFAX VA 22030 Trade Payable No $250.00 3.693 COUNTY OF VENTURA AND RECORDER 800 SOUTH VICTORIA AVENUE VENTURA CA 93009-1260 Trade Payable No $320.00 3.694 COURANT 42 W STREET SUITE 403 BROOKLYN NY Merch Payable No $25,026.30 3.695 COUTURE LAMPS INC 3506 AIRPORT ROAD JONESBORO AR Merch Payable No $99,895.81 3.696 COUZON 1345 CAMPUS PARKWAY SUITE NEPTUNE NJ Merch Payable No $212.00 A4 3.697 COUZON DEVINE CORPORATION 1345 CAMPUS PARKWAY A4 WALL TOWNSHIP NJ Merch Payable No $2,488.50

3.698 COVER CLOTHING LLC 3909 MIRAMAR AVENUE DALLAS TX Merch Payable No $6,619.59 3.699 COX COMMUNICATIONS LLC DEPT 781114 P O BOX 78000 DETROIT MI 48278-1114 Trade Payable No $538.03 3.700 COZUMEL PUBLISHING COMPANY 1616 W 5TH STREET AUSTIN TX Merch Payable No $149.95 LLC 3.701 COZZINI BROS INC 350 HOWARD AVENUE DES PLAINES IL 60018 Trade Payable No $8,226.85 3.702 CR IMPACT LLC 4475 43RD STREET SOUTH ST PETERSBURG FL 33711 Trade Payable No $4,300.00 3.703 CRAFT AND FOSTER LLC 842 ACADIA STREET ROSCOE IL Merch Payable No $87.93 3.704 CRAFT MILL C/O JEAN BAUTISTA 238 GEN ORDONEZ ST. MARIKINA CITY PH 1810 PHILIPPINES Merch Payable No $44.00 3.705 CRAMER, STANLEY [ADDRESS REDACTED] Retirement Claim - X No $176,805.39 DB SERP 3.706 CRANE STATIONERY LLC 1466 CURRAN HIGHWAY P.O. BOX 897 N ADAMS MA Merch Payable No $853.00 3.707 CRANSHAW, DONNA A. [ADDRESS REDACTED] Retirement Claim - X No $187,089.21 DB SERP 3.708 CREATIVE CIRCLE LLC P.O. BOX 74008799 CHICAGO IL 60674-8799 Trade Payable No $93,487.70 3.709 CREATIVE COLLECTIVE LLC PO BOX 51228 LOS ANGELES CA Merch Payable No $23,795.21 3.710 CREATIVE EXCHANGE AGENCY 545 W 25TH ST 19TH FL NEW YORK NY 10001 Trade Payable No $48,509.69 INC 3.711 CREATIVE GROUP P O BOX 743295 LOS ANGELES CA 90074-3295 Trade Payable No $2,691.74 3.712 CREATIVE IMPORTS LLC 145 TOWER DRIVE SUITE 1 BURR RIDGE IL Merch Payable No $149,615.67 3.713 CREATIVE INTERNATIONAL 950 ILLINOIS STREET SAN FRANCISCO CA 94107 Trade Payable No $1,906.50 PASTRIES 3.714 CREATIVE REALITIES INC 13100 MAGISTERIAL DRIVE SUITE 100 LOUISVILLE KY 40223 Trade Payable No $1,345.40 3.715 CREW STAFFING INC 448 W 19TH STREET #349 HOUSTON TX 77008 Trade Payable No $5,344.42 3.716 CRICKET FORGE 214 HUNT STREET DURHAM NC Merch Payable No $1,900.00 3.717 CRISCI, FRANK [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.718 CRITEO CORP P.O. BOX 123520 DALLAS TX 75312-3520 Trade Payable No $1,109,419.73 3.719 CRIVOLIO, JENNIFER SARAH 2707 COLE AVE #524 DALLAS TX 75204 Trade Payable No $20.00 (JEN) 3.720 CRONIN AND CRONIN LAW FIRM 200 OLD COUNTRY ROAD SUITE 470 MINEOLA NY 11501-4273 Trade Payable No $77,467.82 PLLC 3.721 CROSSROADS BEVERAGE P.O. BOX 1029 SILVER SPRINGS FL 34489-1029 Trade Payable No $7,770.00 GROUP LLC 3.722 CROTTY, MICHAEL E [ADDRESS REDACTED] Retirement Claim - X No $171,492.61 DB SERP 3.723 CROWN CASTLE FIBER LLC P.O. BOX 28730 NEW YORK NY 10087-8730 Trade Payable No $21,294.36 3.724 CROWN LIFT TRUCKS CROWN EQUIPMENT CORP P O BOX 641173 CINCINNATI OH 45264-1173 Trade Payable No $3,587.31 3.725 CROWN LINEN SERVICE 322 E INDUSTRIAL DR COLUMBIA IL 62236 Trade Payable No $1,172.80 3.726 CROWN PACKAGING CORP P O BOX 952339 SAINT LOUIS MO 63195 Trade Payable No $22,284.75 3.727 CRS INTERNATIONAL INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $730,828.86

3.728 CRYSTORAMA LIGHTING GROUP 95 CANTIAQUE ROCK ROAD WESTBURY NY Merch Payable No $4,210.74

3.729 CT CORPORATION SYSTEM CT LIEN SOLUTIONS P O BOX 301133 DALLAS TX 75303 Trade Payable No $641.53 3.730 CUDLIE ACCESSORIES LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $491.50 3.731 CUFFLINKS INC 2401 W TREVI PLACE SUITE 206 SIOUX FALLS SD Merch Payable No $9,733.10 3.732 CULLIGAN OF GREATER TEXAS 3201 PREMIER DRIVE SUITE 300 IRVING TX 75063-6075 Trade Payable No $463.93 3.733 CULLIGAN WATER 4513 N LAMB BLVD LAS VEGAS NV 89115 Trade Payable No $1,168.54 3.734 CULLUM THOMAS 8333 DOUGLAS STREET SUITE 1414 DALLAS TX 75225 Trade Payable No $8,406.00 3.735 CUNILL AMERICA INC 21 MOHAWK TRAIL PMB 305 GREENFIELD MA Merch Payable No $5,856.30 3.736 CURALATE INC 1628 JOHN F KENNEDY BLVD 14TH FLOOR SUITE 1400 PHILADELPHIA PA 19103 Trade Payable No $40,500.00 3.737 CUSANOS ITALIAN BAKERY 5480 W HILLSBORO BLVD COCONUT CREEK FL 33073 Trade Payable No $1,990.28 3.738 CUSHNIE LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $12,910.08

3.739 CUSTOM STAFFING SOLUTIONS P.O. BOX 577 WEST BEND WI 53095-0577 Trade Payable No $11,243.65 LLC 3.740 CUT SRL VIA FRANCESCO DE SANCTIS 34 MILANO Merch Payable No $2,331.28

3.741 CYAN DESIGN P.O. BOX 961008 FORT WORTH TX Merch Payable No $9,146.00 3.742 CZ BY KENNETH JAY LANE/DIV OF 20 W 37TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $1,255.65 JARDIN 3.743 D H DISTRIBUTING COMPANY PO BOX 847862 DALLAS TX Merch Payable No $173.60 3.744 D R MYERS DISTRIBUTING CO U S IDENTIFICATION MANUAL 1492 ODDSTAD DR REDWOOD CITY CA 94063-2607 Trade Payable No $1,306.75 INC 3.745 DACOSTA SERVICES INC 1000 STINSON WAY SUITE 113 WEST PALM BEACH FL 33411 Trade Payable No $9,500.00 3.746 DAILY BREAD 1909 S KING STREET HONOLULU HI 96826 Trade Payable No $3,531.03 3.747 DAILY ELECTRIC INC 700 SOUTH EASTMAN ROAD LONGVIEW TX 75602 Trade Payable No $219.85 3.748 DAILY JAVA 4389 WESTGROVE DRIVE ADDISON TX 75001 Trade Payable No $73.05

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 13 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 77 of 126 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 3.749 DAIRYLAND P O BOX 30943 NEW YORK NY 10087-0943 Trade Payable No $28,169.00 3.750 DALE TIFFANY INC 14765 INDUSTRY CIRCLE LA MIRADA CA Merch Payable No $90.00 3.751 DALLAS CHINESE NEWS 200 S INTERURBAN STREET RICHARDSON TX 75081 Trade Payable No $560.00 3.752 DAMARIS STEPHENS 9201 AVENUE A BROOKLYN NY 11236 Trade Payable No $24.99 3.753 DANA CO APPAREL GROUP 99 PARK AVENUE C/O NATORI DIV NEW YORK NY Merch Payable No $104,927.59 3.754 DANA KELLIN FINE 5657 WILSHIRE BLVD SUITE 350 LOS ANGELES CA Merch Payable No $575.00 3.755 DANBAR COOLING THINGS INC 43 W 75TH STREET 1 NEW YORK NY Merch Payable No $30,181.52 DBA BARI LYNN 3.756 DANES 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $14,650.32

3.757 DANI ACCESSORIES INC 44 36 21ST STREET LONG ISLAND CIT NY Merch Payable No $3,464.00 3.758 DANIELLE BARRY 577 EAST 3RD STREET APT 3 MOUNT VERNON NY 10553 Trade Payable No $21.00 3.759 DANIELLE BAUDANZA 139 B SHARROTT AVENUE STATEN ISLAND NY 10309 Trade Payable No $147.00 3.760 DANIELLE ELLSWORTH 13 ESSEX STREET APT#15 NEW YORK NY 10002 Trade Payable No $372.00 3.761 DANIELLE FRANKEL STUDIO LLC 5478 WILSHIRE BLVD 210 LOS ANGELES CA Merch Payable No $2,111.00

3.762 DARCY PENICK [ADDRESS REDACTED] Trade Payable No $275.63 3.763 DARPHIN PARIS BOX 223585 PITTSBURGH PA Merch Payable No $15,077.98 3.764 DARYL GELENDER 6525 BANDERA AVENUE APT#1F DALLAS TX 75225 Trade Payable No $21,574.76 3.765 DASANTIELA FERMERA 10 MOUNT PLEASANT AVENUE WOODLAND NJ 7024 Trade Payable No $90.86 3.766 DASH DASH DOT DASH DASH 36 SAGE TERRACE SCARSDALE NY Merch Payable No $163.00 DASH LLC 3.767 DATA SALES CO INC NW P.O. BOX 7305 MINNEAPOLIS MN 55485-7305 Trade Payable No $52,739.59 3.768 DATASITE LLC P.O. BOX 74007252 CHICAGO IL 60674-7252 Trade Payable No $10,969.27 3.769 DAUM INC 41 MADISON AVENUE FLOOR 6 NEW YORK NY Merch Payable No $44,003.00 3.770 DAVEK ACCESSORIES INC P.O. BOX 343 CEDAR KNOLLS NJ Merch Payable No $1,187.00 3.771 DAVE'S BUILDING MAINTENANCE 268 BUSH STREET PMB 3035 SAN FRANCISCO CA 94104 Trade Payable No $545.00

3.772 DAVID C POTTER 45-40 40TH STREET APT 1R SUNNYSIDE NY 11104 Trade Payable No $2.72 3.773 DAVID E AIKMAN 303 99TH ST APT 6B BROOKLYN NY 11209 Trade Payable No $27.04 3.774 DAVID LERNER PO BOX 513910 LOS ANGELES CA Merch Payable No $2,546.00 3.775 DAVID LILLINGTON [ADDRESS REDACTED] Trade Payable No $57.10 3.776 DAVID STAHL 3610 N 56TH AVENUE APT#204 HOLLYWOOD FL 33021 Trade Payable No $2,870.00 3.777 DAVID WEBB 942 MADISON AVE NEW YORK NY 10021 Trade Payable No $1,600.00 3.778 DAVID YURMAN ENTERPRISES P.O. BOX 743038 ATLANTA GA Merch Payable No $742,920.19 LLC 3.779 DAVID YURMAN ENTERPRISES P.O. BOX 743038 ATLANTA GA Trade Payable No $1,990.00 LLC 3.780 DAVID YURMAN ENTERPRISES P.O. BOX 743038 ATLANTA GA Merch Payable No $4,600.00 LLC (DJ ICE) 3.781 DAVIS, DIANE S [ADDRESS REDACTED] Retirement Claim - X No $40,252.99 DB SERP 3.782 DAWSON ESTES INC 6350 SKYLINE DRIVE HOUSTON TX 77057 Trade Payable No $1,414.43 3.783 DAY, ALISON CLAIRE 8034 WESTOVER DALLAS TX 75231 Trade Payable No $0.44 3.784 DAY, KENNETH L [ADDRESS REDACTED] Retirement Claim - X No $563,503.85 DB SERP 3.785 DBPR DIVISION OF HOTELS & 2601 BLAIR STONE ROAD TALLAHASSEE FL 32399-0783 Trade Payable No $50.00 RESTAURANTS 3.786 DE PAPP, GABRIELLE L [ADDRESS REDACTED] Retirement Claim - X No $18,202.52 DB SERP 3.787 DE VINE CORPORATION 1345 CAMPUS PARKWAY WALL NJ Merch Payable No $425.66 3.788 DEAF ACTION CENTER P.O. BOX 191649 DALLAS TX 75219-8504 Trade Payable No $276.25 3.789 DEAKIN & FRANCIS LTD 15-17 REGENT PLACE BIRMINGHAM Merch Payable No $11,045.00 3.790 DE'ANNA MARIE MOORE 143 NASSAU PARKWAY HEMPSTEAD NY 11550 Trade Payable No $93.30 3.791 DEBORAH RHODES PO BOX 842665 BOSTON MA Merch Payable No $1,072.00 3.792 DEBRINE JR, FREDERICK R [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.793 DEBRINE, FREDERICK ROGER JR. [ADDRESS REDACTED] Trade Payable No $2.10 (FRITZ) 3.794 DECONIC GROUP LLC 385 FIFTH AVENUE SUOITE 601 NEW YORK NY Merch Payable No $542.80 3.795 DECORWARE INC PO BOX 1051 GUASTI CA Merch Payable No $23,598.59 3.796 DEEL MEDIA INC 11660 ALPHARETTA HIGHWAY SUITE 455 ROSWELL GA 30076 Trade Payable No $1,500.00 3.797 DEEPA GURNANI 35 W 35TH STREET SUITE 1003 NEW YORK NY Merch Payable No $7,566.00 3.798 DEGS SAL PO BO 1036 CHARLOTTE NC Merch Payable No $1,715.65 3.799 DEITERT, TED [ADDRESS REDACTED] Retirement Claim - X No $93,829.38 DB SERP 3.800 DEL BENE PRODUCE INC 2900 RIVARD DETROIT MI 48207 Trade Payable No $2,161.23 3.801 DELLA FATTORIA LLC 1159 SKILLMAN LANE PETALUMA CA 94952 Trade Payable No $270.00 3.802 DELPHINE LE GOFF 626 EAST 14TH STREET APT#7 NEW YORK NY 10009 Trade Payable No $1,740.00 3.803 DELTA GALIL USA INC PO BOX 870014 KANSAS CITY MO Merch Payable No $35,435.27 3.804 DELUNA, JOSHUA (JOSH) [ADDRESS REDACTED] Trade Payable No $29.00 3.805 DEMBSKY, MAURICE A [ADDRESS REDACTED] Retirement Claim - X No $222,454.09 DB SERP 3.806 DEMPSEY UNIFORM AND LINEN 1200 MID VALLEY DRIVE JESSUP PA 18434 Trade Payable No $1,033.93 SUPPLY INC

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 14 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 78 of 126 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 3.807 DEMPSEY, WILLIAM [ADDRESS REDACTED] Retirement Claim - X No $138,520.84 DB SERP 3.808 DENISE, DONNA D [ADDRESS REDACTED] Retirement Claim - X No $779,037.44 DB SERP 3.809 DENISON PARKING 125 WESTCHESTER AVENUE #900 WHITE PLAINS NY 10601 Trade Payable No $1,360.00 3.810 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

3.811 DEREK ROSE USA INC BANK OF AMERICA 56 E 42ND STREET NEW YORK NY Merch Payable No $52,154.22 3.812 DERMAFLASH 415 N ABERDEEN STREET 3RD FLOOR CHICAGO IL Merch Payable No $6,183.59 3.813 DESIGN ALCHEMY LLC 408 W EIGHTH STREET SUITE 201 DALLAS TX 75208 Trade Payable No $5,325.00 3.814 DESIGN HISTORY SALTY INC P.O. BOX 842683 BOSTON MA Merch Payable No $27,908.84 3.815 DESIGNERS GUILD USA INC 230 5TH AVENUE SUITE 1903 NEW YORK NY Merch Payable No $61,557.50 3.816 DESIGNERS WORKROOM 1865 SUMMIT AVENUE SUITE 600 PLANO TX 75074 Trade Payable No $1,100.00 3.817 DESIGNS BY MARBLE CRAFTERS 1260 SECURITY DRIVE DALLAS TX Merch Payable No $1,967.00 INC 3.818 DESIGNS BY TAMARA AKA NOVA 132 COLE STREET DALLAS TX Merch Payable No $1,511.00 COLLECTION 3.819 DESSAU BRASS INC 39 GRAPHICS PLACE MOONACHIE NJ Merch Payable No $4,300.00 3.820 DEUS EX MACHINA 1001 VENICE BLVD VENICE CA Merch Payable No $8,286.30 3.821 DEVEAUX NEW YORK 225 SW 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $1,690.00 3.822 DEVINE CORPORATION MARIO LUCA GUISTI 1345 CAMPUS PARKWAY WALL NJ Merch Payable No $945.45 3.823 DEVLIN, ROBERT K [ADDRESS REDACTED] Retirement Claim - X No $1,197,148.93 DB SERP 3.824 DEVLIN, ROBERT K [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.825 DEVOCION COFFEE 69 GRAND STREET BROOKLYN NY 11249 Trade Payable No $6,855.50 3.826 DEVON LEIGH 2214 TALMADGE STREET LOS ANGELES CA Merch Payable No $6,346.18 3.827 DEVON LEIGH DESIGNS INC 2214 TALMADGE STREET LOS ANGELES CA 90027 Trade Payable No $40.00 3.828 DEVONIA ANTIQUES 82 OAK STREET WESTWOOD MA Merch Payable No $13,775.00 3.829 DEX USA INC 75 REMITTANCE DRIVE DEPT 6555 CHICAGO IL Merch Payable No $88,527.14 3.830 DEZINE NEWS INC 3901 LA REUNION PARKWAY DALLAS TX Merch Payable No $168,071.43 3.831 DFW ELECTRIC GROUP LLC 1010 SQUIRE DRIVE WYLIE TX 75098 Trade Payable No $589.96 3.832 DI MARTINO INC 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE Merch Payable No $13,335.00 3.833 DI MARTINO INC 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE Trade Payable No $1,974.00 3.834 DIAMOND HIGHWAY CORP DBA 133 NORFOLK STREET NEW YORK NY Merch Payable No $2,850.00 NAME GLO 3.835 DIAMOND TEA GOWN 4529 CLARK STREET CANADA MONTREAL QC CANADA Merch Payable No $16,021.60 3.836 DIAN AUSTIN COUTURE HOME 1300 E UPAS AVENUE MCALLEN TX Merch Payable No $66,852.40 C/O SWEET DREAM 3.837 DIAN MALOUF FOR NDK INC 3110 WEBB AVENUE SUITE 202 DALLAS TX Merch Payable No $525.00 3.838 DIANA M JEWELS GOLDA JEWELERY CO LTD 29 W 47TH STREET NEW YORK NY Merch Payable No $68,682.05 3.839 DIANE GIORDANO 6 ROSE WOOD ROAD STONY BROOK NY 11790 Trade Payable No $54.78 3.840 DIANE JAMES DESIGNS 112 MAIN STREET 2ND FLOOR NORWALK CT Merch Payable No $14,750.00 3.841 DIANE M ERNEST 117 NEWMAN STREET METUCHEN NJ 8840 Trade Payable No $28.55 3.842 DICAMILLO BAKING CO 811 LINWOOD AVENUE NIAGARA FALLS NY Merch Payable No $50.95 3.843 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 3.844 DIESEL USA INC 220 WEST 19TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $66,991.61 3.845 DIGITAL MOBILE INNOVATIONS ONE ROCK SPRING PLAZA 6550 ROCK SPRING DRIVE 7TH BETHESDA MD 20817 Trade Payable No $880.00 LLC FLOOR 3.846 DIGITAL TRANSITIONS INC 35 WEST 35TH ST 2ND FL NEW YORK NY 10001 Trade Payable No $13,413.71 3.847 DIKEMAN, CHRISTEL E [ADDRESS REDACTED] Retirement Claim - X No $697,683.14 DB SERP 3.848 DINA MACKNEY 11490 COMMERCE PARK DRIVE SUITE 500 RESTON VA Merch Payable No $55,741.11 3.849 DIRECT SOURCE PACKAGING CO 225 HIGH RIDGE ROAD SUITE STAMFORD CT 6905 Trade Payable No $208,026.84 LLC W240 3.850 DIRECT TV P.O. BOX 105249 ATLANTA GA 30348-5249 Trade Payable No $5,599.63 3.851 DITA INC 1 COLUMBIA SUITE 130 ALISO VIEJO CA Merch Payable No $5,494.73 3.852 DIVERSIFIED APPAREL 1410 BROADWAY 22ND FLOOR NEW YORK NY Merch Payable No $17,154.01 3.853 DIXIE ELECTRIC COMPANY 5195 SHILOH ROAD CUMMING GA 30040 Trade Payable No $16,100.00 3.854 DJECO USA LLC 248 E MADISON STREET FRANKLIN IN Merch Payable No $1,412.50 3.855 DL 1961 PREMIUM DENIM INC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $68,364.46 3.856 DMR EVENTS INC P.O. BOX 1626 WASHINGTON MO 63090 Trade Payable No $1,047.30 3.857 DNA MODEL MGMT LLC 555 WEST 25TH STREET 6TH FLOOR NEW YORK NY 10001 Trade Payable No $62,283.95 3.858 DOCELA INC 3500 AVALON BLVD SUITE A LOS ANGELES CA Merch Payable No $850.00 3.859 DOCUNAV SOLUTIONS 8501 WADE BLVD STE 760 FRISCO TX 75034-5894 Trade Payable No $108.25 3.860 DOLCE AMORE 146 ALBANY AVENUE LINDENHURST NY 11757 Trade Payable No $590.35 3.861 DOLCE AND GABBANA USA INC DEPT AT 952347 ATLANTA GA Merch Payable No $2,705,077.38 3.862 DOLCE VITA FOOTWEAR INC P.O. BOX 88926 CHICAGO IL Merch Payable No $35,374.00 3.863 DOLPHIN MALL ASSOCIATES LLC DEPARTMENT 189501 P O BOX 67000 DETROIT MI 48267-1895 Trade Payable No $48,601.78

3.864 DOMANI REPAIR SERVICE INC 251 WEST 39TH STREET 11TH FLOOR NEW YORK NY 10018 Trade Payable No $2,952.58 3.865 DOMINIQUE COHEN INC 2934 BEVERLY GLEN CIRCLE 319 SUITE 319 LOS ANGELES CA 90077 Trade Payable No $300.00

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

3.867 DONNA GOLDSTEIN 122 CEDAR GROVE ROAD SOUTHBURY CT 6488 Trade Payable No $46.50

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 15 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 79 of 126 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 3.868 DONNA KARAN STUDIO C/O 21700 NETWORK PLACE CHICAGO IL Merch Payable No $23,754.10 HANES HOSIERY 3.869 DONNA M MUZIO 137 HAMPTON AVE ALBERTSON NY 11507 Trade Payable No $101.35 3.870 DONNA MORGAN PO BOX 842683 BOSTON MA Merch Payable No $13,500.00 3.871 DONNA SALYERS FABULOUS 25 W ROBBINS STREET COVINGTON KY Merch Payable No $2,553.18 FURS 3.872 DOOR SYSTEMS INC KONEMATIC P.O. BOX 775828 CHICAGO IL 60677-5828 Trade Payable No $7,044.24 3.873 DORIS WANG 118 E 60TH STREET APT 12B NEW YORK NY 10022 Trade Payable No $159.85 3.874 DOUGLAS COMPANY INC 69 KRIF ROAD PO BOX D KEENE NH Merch Payable No $14,902.46 3.875 DOUGLAS EVANS HART 115 E 101ST STREET APT 2B NEW YORK NY 10029 Trade Payable No $2.94 3.876 DOUGLAS, SARAH F. [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.877 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

3.878 DOWNING, KENNETH J [ADDRESS REDACTED] Retirement Claim - X No $112,699.37 DB SERP 3.879 DOWNING, KENNETH J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.880 DR LIVINGSTONE I PRESUME 1502 E IRVING BLVD IRVING TX Merch Payable No $13,973.36 3.881 DR LORETTA LLC 3961 SW 47TH AVENUE DAVIE FL Merch Payable No $4,425.00 3.882 DRA SUNSHINE 2711 N SEPULVEDA BLVD MANHATTAN BEACH CA Merch Payable No $302.00 3.883 DRAGONE LLC 121 VARICK STREET 12TH FLOOR NEW YORK NY Merch Payable No $47,059.00

3.884 DRESS THE PO BOX 842665 BOSTON MA Merch Payable No $123,148.90 POPULATION/FRANK&ADAM APPAREL 3.885 DRU 10420 EASTBORNE AVENUE SUITE 2 LOS ANGELES CA Merch Payable No $3,030.00 3.886 DRV US CORP CO IVAN GITTARDI CPA LLC 234 W 39TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $20,544.00

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

3.888 DS WATERS OF AMERICA INC SPARKLETTS AND SIERRA P O BOX 403628 ATLANTA GA 30384-3628 Trade Payable No $202.25 SPRINGS 3.889 DSA APPAREL INC 9855 MEILLEUR SUITE 110 MONTREWAL Merch Payable No $2,729.10 3.890 DSM DESIGN LLC PO BOX 187 GLENDORA CA Merch Payable No $500.00 3.891 DSS FIRE INC P O BOX 550940 DALLAS TX 75355 Trade Payable No $25,960.29 3.892 DUBENSKY, MARTIN D [ADDRESS REDACTED] Retirement Claim - X No $142,980.29 DB SERP 3.893 DUGGAL COLOR PROJECTS 63 FLUSHING AVENUE BROOKLYN NY 11205 Trade Payable No $65,424.44 3.894 DUGUD LAB LLC 154 GRAND STREET NEW YORK NY 10013 Trade Payable No $10,735.84 3.895 DUKE, DOUGLASS JAY (DOUG) NEIMAN MARCUS 2500 S. WORKMAN MILL ROAD WHITTIER CA 90601 Trade Payable No $11.00 3.896 DUMAS, JODI E [ADDRESS REDACTED] Retirement Claim - X No $155,462.36 DB SERP 3.897 DURLAND CO INC 608 5TH AVENUE SUITE 407 NEW YORK NY 10020 Trade Payable No $5,030.00 3.898 DURON PAINTS & 10406 TUCKER STREET BELTSVILLE MD 20705-2297 Trade Payable No $315.57 WALLCOVERINGS 3.899 DUST-TEX HONOLULU INC 220 PUUHALE RD UNIT B1 HONOLULU HI 96819 Trade Payable No $5,988.63 3.900 DUTCH LLC JOIE EQUIPMENT P.O. BOX 1036 CHARLOTTE NC Merch Payable No $355,699.21 3.901 DVF STUDIO LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $263.39 3.902 DYCON ENTERPRISES 98 CHERRY LANE FLORAL PARK NY 11001-1614 Trade Payable No $133,964.91 3.903 DYLAN'S CANDY BAR LLC ATTN: LOIS BROWNE 315 E 62ND STREET 6TH FLOOR NEW YORK NY Merch Payable No $16,403.65 3.904 DYNAMEX P O BOX 803496 DALLAS TX 75380 Trade Payable No $247.08 3.905 DYNATA LLC P.O. BOX 8500-7741 PHILADELPHIA PA 19178-7741 Trade Payable No $650.00 3.906 DYSON INC PO BOX 2213 CAROL STREAM IL Merch Payable No $55,059.33 3.907 E H MARCHANT CO INC P.O. BOX 61 153 OLD COLONY AVENUE QUINCY MA 2170 Trade Payable No $8,171.00 3.908 E LEE MARTIN INC 579 5TH AVENUE #408 NEW YORK NY 10017 Trade Payable No $3,154.33 3.909 EAP GLASS SERVICE LLC 616 MOSS ST GOLDEN CO 80401 Trade Payable No $1,344.62 3.910 EARNHEART, BILL L [ADDRESS REDACTED] Retirement Claim - X No $472,366.33 DB SERP 3.911 EARNHEART, BILL L [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.912 EARTHTEK INC 408 113TH STREET ARLINGTON TX 76011 Trade Payable No $125.00 3.913 EAST OF NORMAL 45 W 29TH STREET NO 501 NEW YORK NY 10001 Trade Payable No $120.00 3.914 EAST TEXAS ALARM 315 S VINE TYLER TX 75702 Trade Payable No $66.00 3.915 EAST TEXAS LAWN CARE P O BOX 486 JUDSON TX 75660 Trade Payable No $3,923.81 3.916 EASTERN ACCENTS INC 4201 W BELMONT AVENUE CHICAGO IL Merch Payable No $12,030.00 3.917 EASTMAN FOOTWEAR GROUP PO BOX 1036 CHARLOTTE NC Merch Payable No $3,394.72 INC 3.918 EASTWIND ORIENTIAL RUG CARE HON NGUYEN P O BOX 814329 DALLAS TX 75381-4329 Trade Payable No $364.36 INC 3.919 EBERJEY/EBERJEY INTIMATES 3300 NW 41ST STREET 1E MIAMI FL Merch Payable No $86,616.29 DBA WORLD THRE 3.920 EC SCOTT GROUP ACCOUNTS RECEIVABLE 255 E AVENUE FLOOR 1 ROCHESTER NY Merch Payable No $260.00 3.921 ECCOLO LTD 1425 37TH STREET BROOKLYN NY Merch Payable No $653.80 3.922 ECHO LAKE INDUSTRIES LTD 85A MARCUS DRIVE MELVILLE NY Merch Payable No $15,384.58 3.923 ECLECTIC ENCORE PROPERTIES 47-51 33RD ST LONG ISLAND CITY NY 11101 Trade Payable No $1,584.13

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 16 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 80 of 126 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 3.924 ECO PRODUCTS INC P.O. BOX 639598 CINCINNATI OH 45263-9598 Trade Payable No $11,674.75 3.925 ECOFEED INC P O BOX 31089 HONOLULU HI 96820 Trade Payable No $2,721.20 3.926 ECOLAB INSTITUTIONAL P.O. BOX 32027 NEW YORK NY 10087-2027 Trade Payable No $24,975.10 3.927 ECOLAB FOOD SAFETY 24198 NETWORK PLACE CHICAGO IL 60673-1241 Trade Payable No $224.24 SPECIALTIES INC 3.928 EDDA B EWALD 21-43 27TH ST APT C4 ASTORIA NY 11105 Trade Payable No $192.13 3.929 EDIE PARKER 14 E 60TH STREET SUITE#1002 NEW YORK NY 10022 Trade Payable No $91.21 3.930 EDITA FERATOVIC 208 UNDERCLIFF AVENUE APT A4 EDGEWATER NJ 7020 Trade Payable No $112.54 3.931 EDITIONS DE PARFUMS LLC PO BOX 223570 PITTSBURGH PA Merch Payable No $5,193.49 3.932 EDWARD BESS INC 330 W 38TH STREET SUITE 810 NEW YORK NY Merch Payable No $27,771.17 3.933 EDWARD GREEN AND COMPANY CLIFTONVILLE ROAD NORTHAMPTON NN1 5BU UNITED KINGDOM Trade Payable No $405.00 LTD 3.934 EFL KIDS PO BOX 1924 SHELTER ISLAND NY Merch Payable No $8,778.50 3.935 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 3.936 EIGHTH DAY SKINCARE 800 N TUSTIN AVENUE SUITE G SANTA ANA CA Merch Payable No $3,131.22 3.937 EIGHTMOOD US INC ONE CORPORATE DRIVE GRANTSVILLE MD Merch Payable No $6,991.73 3.938 EILEEN FISHER P.O. BOX 130 NEWARK NJ Merch Payable No $1,626,840.55 3.939 EINHORN, JACOB [ADDRESS REDACTED] Retirement Claim - X No $210,183.84 DB SERP 3.940 EIS LEGACY LLC P.O. BOX 734768 CHICAGO IL 60673-4768 Trade Payable No $26,241.75 3.941 EISEMAN COMPANY 1966 S 4TH STREET SUITE 100 MILWAUKEE WI Merch Payable No $68,628.39 3.942 EKELMAN, HILA M [ADDRESS REDACTED] Retirement Claim - X No $325,487.57 DB SERP 3.943 EKELMAN, HILA M [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.944 ELAINE SMITH 7740 BYRON DRIVE W PALM BEACH FL Merch Payable No $1,636.50 3.945 ELEGANT CAKERY INC 2364 E STATE HIGHWAY 114 SOUTHLAKE TX 76092 Trade Payable No $4,566.00 3.946 ELEGANT CHEESECAKES 720 MOSTA WAY SONOMA CA Merch Payable No $451.00 3.947 ELEMIS CO ACCOUNTS RECEIVABLE 770 S DIXIE HIGHWAY SUITE 200 CORAL GABLES FL Merch Payable No $34,166.83 3.948 ELEPHANTITO 5825 SUNSET DRIVE SUITE 300 S MIAMI FL Merch Payable No $209.50 3.949 ELICIT LLC 650 3RD AVENUE SUITE 1500 MINNEAPOLIS MN 55402 Trade Payable No $1,085,495.12 3.950 ELIE TAHARI LTD P.O. BOX 200767 PITTSBURGH PA Merch Payable No $231,297.71 3.951 ELI'S BREAD INC GENERAL POST OFFICE P O BOX 29093 NEW YORK NY 10087-9093 Trade Payable No $7,072.17 3.952 ELISA COTTO 412 EAST 81ST ST APT 5G NEW YORK NY 10028 Trade Payable No $20.94 3.953 ELITE LAWN AND LANDSCAPING 4412 WEST AVENUE SAN ANTONIO TX 78213 Trade Payable No $1,300.00 LLC 3.954 ELITE MODEL MANAGEMENT LLC 245 FIFTH AVENUE 24TH FLOOR NEW YORK NY 10016 Trade Payable No $16,200.00

3.955 ELIZABETH COLE JEWELRY 767 HARTFORD AVENUE SUITE 201 JOHNSTON RI Merch Payable No $11,030.00 3.956 ELIZABETH LOCKE JEWELS LLC P O BOX 315 MILLWOOD VA 22646 Trade Payable No $1,425.00 3.957 ELJM CONSULTING LLC 790 MADISON AVENUE SUITE 606 NEW YORK NY Merch Payable No $160,257.85

3.958 ELKIN, LAWRENCE [ADDRESS REDACTED] Retirement Claim - X No $281,870.83 DB SERP 3.959 ELLINGTON/LITEX 3401 W TRINITY BLVD GRAND PRAIRIE TX Merch Payable No $67,398.40 3.960 ELLIOTT ELECTRIC SUPPLY INC P.O. BOX 206524 DALLAS TX 75320-6524 Trade Payable No $164.66 3.961 ELSE MODA GIYIM SAN VE TIC A INTERAUDI BANK 19 E 54TH STREET NEW YORK NY Merch Payable No $29,806.00 S 3.962 ELUSIVE IMAGES 220 BOB WHITE TRAIL BURLESON TX 76028 Trade Payable No $782.80 3.963 ELVANA KEQAJ 99 BANK STREET #2H NEW YORK NY 10014 Trade Payable No $26.37 3.964 ELYM AIMEE HERNANDEZ 836 DEKALB AVENUE APT 2G BROOKLYN NY 11221 Trade Payable No $392.63 3.965 EMBROIDERY MART BY 11252 HARRY HINES BLVD SUITE 301 DALLAS TX 75229 Trade Payable No $1,206.77 SPECTRUM INC 3.966 EMC CORPORATION 4246 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $93,050.69 DRIVE 3.967 E-MC ELECTRICAL SERVICES 2004 E RANDOL MILL ROAD SUITE 501 ARLINGTON TX 76011 Trade Payable No $6,839.73 3.968 EMCOR SERVICES TEAM 431 LEXINGTON DR BUFFALO GROVE IL 60089 Trade Payable No $309,261.80 MECHANICAL INC 3.969 EMILY & ASHLEY/GREENBEADS 215 E 68TH STREET 8P NEW YORK NY Merch Payable No $37.43 LLC 3.970 EMME PARSONS LLC 1308 N OCCIDENTAL BLVD LOS ANGELES CA Merch Payable No $8,382.82 3.971 EMPIRE BAKING COMPANY LP 6440 N CENTRAL EXPRESSWAY SUITE 508 DALLAS TX 75206 Trade Payable No $1,520.05 3.972 ENAURA BRIDAL INC 209 W 38TH STREET SUITE 507 NEW YORK NY Merch Payable No $2,150.00 3.973 ENGIE INSIGHT SERVICES INC 1313 N ATLANTIC STREET SUITE 5000 SPOKANE WA 99201-2330 Trade Payable No $3,197.45 3.974 ENGINEERED GARMENTS 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $6,182.78

3.975 ENRICO MANDELLI SPA 2 VIA MASCAGNI MERATE (LC), ITALY 23807 ITALY Merch Payable No $5,498.00 3.976 ENVIRONMENTAL LIGHTING 1010 E AVENUE J GRAND PRAIRIE TX 75050 Trade Payable No $30,446.68 SERVICE 3.977 ENVISAGE GROUP 19161 E WALNUT DRIVE N CITY OF IDUSTRY CA Merch Payable No $21,858.65 3.978 EPONA VALLEY 126A NASSAU AVENUE 3 BROOKLYN NY Merch Payable No $3,542.00 3.979 EPSILON DATA MANAGEMENT 3788 MOMENTUM PLACE CHICAGO IL 60689-5537 Trade Payable No $62,651.96 LLC 3.980 EQUIFAX CHECK SERVICES LLC P O BOX 30038 TAMPA FL 33630-3038 Trade Payable No $23,151.74 3.981 ERIC JAVITS 21 35 44TH ROAD 2ND FLOOR LONG ISL CITY NY Merch Payable No $16,963.48 3.982 ERICA COURTNEY INC 7465 BEVERLY BLVD LOS ANGELES CA 90036 Trade Payable No $97.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 17 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 81 of 126 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 3.983 ERIKA JOAN FRUHMANN 414 BALDWIN PLACE RD MAHAPAC NY 10541 Trade Payable No $14.30 3.984 ERMENEGILDO ZEGNA TOM 99 PARK AVENUE NEW YORK NY Merch Payable No $934,132.09 FORD 3.985 ERNO LASZLO INC P.O. BOX 26897 NEW YORK NY Merch Payable No $11,641.50 3.986 ESCADA US SUBCO LLC P.O. BOX 7780-1643 PHILADELPHIA PA Merch Payable No $197,428.61 3.987 ESKANDAR LTD JP MORGAN CHASE BANK P.O. BOX 27927 NEW YORK NY Merch Payable No $21,522.55 3.988 ESKIMO CANDY OAHU INC P.O. BOX 532422 KIHEI HI 96753 Trade Payable No $16,062.59 3.989 ESP GROUP LTD PO BOX 1036 CHARLOTTE NC Merch Payable No $25,173.10 3.990 ESRP ADVISORY DALLAS LLC P.O. BOX 678312 DALLAS TX 75267-8312 Trade Payable No $15,357.80 3.991 ESTEE LAUDER INC P.O. BOX 223523 PITTSBURGH PA Merch Payable No $576,048.16 3.992 ESTEE LAUDER INC P.O. BOX 223523 PITTSBURGH PA Trade Payable No $8,478.15 3.993 ESTRADA FASHIONED LLC 480 MAIN STREET AMONK NY Merch Payable No $200.00 3.994 ETHICALLY MADE GOODS LLC 1317 S GRAND AVENUE LOS ANGELES CA Merch Payable No $3,537.00 3.995 ETON FASHION 4000 MCGINNIS FERRY ROAD ALPHARETTA GA Merch Payable No $330,113.00 3.996 ETRO USA INC 41 W 56TH STREET 4TH FLOOR NEW YORK NY Merch Payable No $498,383.74 3.997 EUGENIA KIM 347 W 36TH STREET SUITE 502 NEW YORK NY Merch Payable No $27,343.85 3.998 EURASIA SRL UNIPERSONALE QRT IND LE PRIMA STRADA 2 FIESSA D ARTICO Merch Payable No $56,947.00 3.999 EUREKA VAN & STORAGE DULLES INTERNATIONAL P O BOX 17383 WASHINGTON DC 20041 Trade Payable No $2,480.00 AIRPORT 3.1000 EUROGOURMET INC 431 BROWN ROAD SAINT PETERS MO 63376 Trade Payable No $336.25 3.1001 EUROPEAN DESIGNER P.O. BOX 751023 CHARLOTTE NC Merch Payable No $12,133.57 FRAGRANCES 3.1002 EVANGELINE LINENS 182 CRAIGIE STREET PORTLAND ME Merch Payable No $449.00 3.1003 EVAPAT CORP 228 PARK AVENUE SUITE 965754 NEW YORK NY Merch Payable No $203.00 3.1004 EVENTS AND OFFICE AGR FUNDING INC P O BOX 52235 NEWARK NJ 07101-0220 Trade Payable No $110.00 CONSULTANTS 3.1005 EVERGAGE INC 212 ELM STREET #402 SOMERVILLE MA 2144 Trade Payable No $181,964.28 3.1006 EXCEL ELEVATOR & ESCALATOR 303 NELSON AVENUE STATEN ISLAND NY 10308 Trade Payable No $104,599.95

3.1007 EXCEL ELEVATOR & ESCALATOR 257 NELSON AVENUE STATEN ISLAND NY 10308 Trade Payable No $217.75 CORP*USE 70784 3.1008 EXCLUSIVE FRAGRANCES & 40 RICHARDS AVENUE 5TH NORWALK CT Merch Payable No $50,542.95 COSMETICS INC FLOOR 3.1009 EXPEDITORS INTERNATIONAL 1015 THIRD AVENUE 12TH FLOOR SEATTLE WA 98104 Trade Payable No $3,545.38 3.1010 EXPO DECOR LLC 1502 E IRVING BLVD IRVING TX Merch Payable No $2,106.00 3.1011 EXPOSURE NEW YORK 100 CROSBY STREET SUITE 407 NEW YORK NY 10012 Trade Payable No $6,358.42 3.1012 EXPRESS DRAIN & SEWER P O BOX 121957 FORT LAUDERDALE FL 33312 Trade Payable No $1,100.00 CLEANING INC 3.1013 EXPRESS SERVICES INC P.O. BOX 203901 DALLAS TX 75320-3901 Trade Payable No $1,453.50 3.1014 EXQUISITE RUGS 10940 WILSHIRE BLVD SUITE 1225 LOS ANGELES CA Merch Payable No $9,979.00

3.1015 EXTOLE INC DEPT LA 24339 PASADENA CA 91185 Trade Payable No $7,000.00 3.1016 EYE CANDY LA INC 10660 WILSHIRE BLVD SUITE 1402 LOS ANGELES CA Merch Payable No $9,063.18 3.1017 EYE.BOBS LLC 1401 GLENWOOD AVENUE N MINNEAPOLIS MN Merch Payable No $2,323.00 3.1018 F YUKIO INC 601 BRICKEL KEY DRIVE SUITE 730 MIAMI FL Merch Payable No $2,842.40 3.1019 FABIAN COUTURE GROUP LLC 205 CHUBB AVENUE BLDG C LYNDHURST NJ Merch Payable No $900.45 3.1020 FABICK POWER SYSTEMS P O BOX 952121 ST LOUIS MO 63195 Trade Payable No $826.04 3.1021 FACEBOOK INC 15161 COLLECTIONS CENTER ATTN: ACCOUNTS RECEIVABLE CHICAGO IL 60693 Trade Payable No $1,470,254.80 DRIVE 3.1022 FACETS INC SIGNED PIECES 551 FIFTH AVENUE SUITE 1416 NEW YORK NY Merch Payable No $40,479.75 3.1023 FACILITY SOLUTIONS GROUP INC P.O. BOX 674491 DALLAS TX 75267 Trade Payable No $31,090.98

3.1024 FAIRFIELD GOURMET FOOD 11 CLIFFSIDE DRIVE CEDAR GROVE NJ Merch Payable No $28.00 CORPORATION DBA D 3.1025 FAIRWAY SUPPLY INC P O BOX 678178 DALLAS TX 75267-8178 Trade Payable No $777.94 3.1026 FAITHFULL THE BRAND PTE LTF 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $19,308.85 3.1027 FALCON AND BLOOM P.O. BOX 1036 CHARLOTTE NC Merch Payable No $116.00 3.1028 FALKE USA 1279 19TH STREET LANE NW HICKORY NC Merch Payable No $25,616.37 3.1029 FANTASIA (CONSIGN) 67 PUTNAM STREET MT VERNON NY Merch Payable No $65,395.00 3.1030 FANTASIA BY DESERIO 67 PUTNAM STREET MT VERNON NY Merch Payable No $43,511.00 3.1031 FANTASIA BY DESERIO 67 PUTNAM STREET MT VERNON NY Trade Payable No $63.00 3.1032 FARGO, LINDA L [ADDRESS REDACTED] Retirement Claim - X No $408,531.55 DB SERP 3.1033 FARGO, LINDA L [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1034 FARIAS INC 5832 STAR LANE HOUSTON TX 77057 Trade Payable No $65,521.45 3.1035 FARMART 1111 ASHLAND AVENUE FOLCROFT PA 19032 Trade Payable No $1,698.99 3.1036 FARMER'S TROPHIES & 300 JOSEPHINE ST STE 240 DENVER CO 80206 Trade Payable No $29.00 ENGRAVING LLC 3.1037 FASHION FRAGRANCES & 16 E 40TH STREET SUITE 700 NEW YORK NY Merch Payable No $990.00 COSMETICS 3.1038 FASHION VALLEY VENTURE FILE #53271 LOS ANGELES CA 90074-3271 Trade Payable No $5,349.56 3.1039 FAUBION ASSOCIATES INC 1000 FOREST AVENUE DALLAS TX 75215 Trade Payable No $27,950.31 3.1040 FAUST, LESLIE A [ADDRESS REDACTED] Retirement Claim - X No $144,557.04 DB SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 18 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 82 of 126 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 3.1041 FAVIANA INTERNATIONAL INC 320 W 37TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $859.28

3.1042 FECZKO, JOSEPH P [ADDRESS REDACTED] Retirement Claim - X No $113,309.89 DB SERP 3.1043 FEDERAL WAGE & LABOR LAW 7001 WEST 43RD ST HOUSTON TX 77092-4439 Trade Payable No $3,796.00 INSTITUTE LTD 3.1044 FEIWUS, BERNARD D [ADDRESS REDACTED] Retirement Claim - X No $846,127.09 DB SERP 3.1045 FEIZY IMPORT & EXPORT 13800 DIPLOMAT DRIVE DALLAS TX Merch Payable No $2,539.00 COMPANY LTD 3.1046 FELDMAN, HOWARD M [ADDRESS REDACTED] Retirement Claim - X No $1,022,280.20 DB SERP 3.1047 FELDMAN, HOWARD M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1048 FELDMAN, HOWARD MASON [ADDRESS REDACTED] Trade Payable No $48.62 3.1049 FENDI NORTH AMERICA 555 MADISON AVENUE 15TH NEW YORK NY Merch Payable No $1,612,697.69 FLOOR 3.1050 FERDINANDO BUCCI SRL 611 SABAL PALM ROAD MIAMI FL Merch Payable No $1,880.00 3.1051 FERNANDEZ, LUIS D [ADDRESS REDACTED] Retirement Claim - X No $50,951.48 DB SERP 3.1052 FERNANDO'S SHOE REPAIR INC 10030 S KEDZIE AVE EVERGREEN PARK IL 60805 Trade Payable No $69.00 3.1053 FERRAGAMO USA INC P.O. BOX 842416 DALLAS TX Merch Payable No $1,079,048.66 3.1054 FEW MODA INC 149 MADISON AVENUE ROOM NEW YORK NY Merch Payable No $12,397.00 205B 3.1055 FF DESIGN GROUP 17 E 70TH STREET B NEW YORK NY Merch Payable No $25,840.00 3.1056 FIDELITY INVESTMENTS P O BOX 73307 CHICAGO IL 60673-7307 Trade Payable No $17,013.96 3.1057 FIELDER, RICHARD L [ADDRESS REDACTED] Retirement Claim - X No $174,841.95 DB SERP 3.1058 FIGUE LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $30,699.94

3.1059 FILLION, MARK J [ADDRESS REDACTED] Retirement Claim - X No $110,993.73 DB SERP 3.1060 FILLION, MARK J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1061 FINANCIAL ADDITIONS 1011 WHITEHEAD ROAD EXT EWING NJ 8638 Trade Payable No $2,265.50 3.1062 FINE FRAGRANCES 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $67,985.91 DISTRIBUTION LLC 3.1063 FINLEY SHIRTS 2314 IRVING BLVD DALLAS TX Merch Payable No $504,174.20 3.1064 FINO LINO LINEN & LACE 39 CINDY LANE OCEAN TOWNSHP NJ Merch Payable No $34,240.00 3.1065 FIORELLA VALDESOLO 104 2ND STREET BROOKLYN NY 11231 Trade Payable No $2,775.00 3.1066 FIPPS, GLENN D [ADDRESS REDACTED] Retirement Claim - X No $243,729.17 DB SERP 3.1067 FIRE RANGER EXTINGUISHER 4009 NE 6TH AVENUE FT LAUDERDALE FL 33334 Trade Payable No $2,014.38 SERVICE INC 3.1068 FIREMASTER P O BOX 121019 DEPT 1019 DALLAS TX 75312-1019 Trade Payable No $675.00 3.1069 FIRMDALE HOTELS PIC 21 GOLDEN SQUARE LONDON Merch Payable No $8,263.00 3.1070 FIRST CLASS WORKFORCE P O BOX 677373 DALLAS TX 75267-7373 Trade Payable No $242.55 SOLUTIONS 3.1071 FIRST DATA CORPORATION P.O. BOX 2021 ENGLEWOOD CO 80150 Trade Payable No $64,760.56 3.1072 FISHER AND BAKER LLC 610 SE NINTH STREET SUITE 201 MINNEAPOLIS MN Merch Payable No $3,253.10 3.1073 FISKARS BRANDS INC P.O. BOX 802587 CHICAGO IL Merch Payable No $725.00 3.1074 FISKARS LIVING US LLC 32501 COLLECTION DRIVE CHICAGO IL Merch Payable No $106,081.00 3.1075 FITFLOP USA LLC P.O. BOX 347394 PITTSBURGH PA Merch Payable No $81,990.50 3.1076 FITISH LLC 1304 DRAGON STREET DALLAS TX Merch Payable No $18,121.25 3.1077 FIVE CLOTHES LLCDBA HELEN 8251 MELROSE DR LENEXA KS Merch Payable No $164.82 JON 3.1078 FIVE STAR PREMIUM LLC DBA PPO BOX 782722 PHILADELPHIA PA Merch Payable No $18,422.10 HUDSON KIDS 3.1079 FJALLRAVENUSA LLC 1900 TAYLOR AVENUE LOUISVILLE CO Merch Payable No $667.50 3.1080 FLAIR CHOCOLATIER INC 445 FIFTH AVENUE UNIT 19D NEW YORK NY Merch Payable No $8,971.75 3.1081 FLASH FIX 1437 EAST SIDE DRIVE MESQUITE TX 75149 Trade Payable No $1,797.11 3.1082 FLAVORS OF ITALY P.O. BOX 61631 HONOLULU HI 96839 Trade Payable No $1,074.05 3.1083 FLEENOR PAPER COMPANY INC DEPT 133927 P.O. BOX 39327 SAN FRANCISCO CA 94139 Trade Payable No $6,336.00

3.1084 FLEETWOOD 225 PEACH STREET LEESPORT PA 19533 Trade Payable No $15,000.00 3.1085 FLEUR09 LLC 2224 34TH AVENUE S SEATTLE WA Merch Payable No $531.29 3.1086 FLEXENTIAL COLORADO CORP P.O. BOX 732368 DALLAS TX 75373-2368 Trade Payable No $40,065.56 3.1087 FLOAFERS 516 E BYRON NELSON BLVD SUITE 1357 ROANOKE TX Merch Payable No $23,995.00 3.1088 FLOORCRAFT FLOOR COVERING 44700 REYNOLDS DRIVE CLINTON TOWNSHIP MI 48036 Trade Payable No $1,050.00 INC 3.1089 FLORA BAR 945 MADISON AVENUE NEW YORK NY 10021 Trade Payable No $1,000.00 3.1090 FLORA BELLA INTERNATIONAL 3419 WESTMINSTER AVENUE SUITE 341 DALLAS TX Merch Payable No $9,040.60 LLC 3.1091 FLOWERS BY ZOE 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $17,337.40

3.1092 FLUFFPOP INC 11050 PLANO RD #500 DALLAS TX 75238 Trade Payable No $3,998.97

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 19 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 83 of 126 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 3.1093 FN USA INVESTMENTS LLC 356 E 1ST STREET LOS ANGELES CA Merch Payable No $53,657.62 3.1094 FOHR CARD INC 72 ALLEN STREET THIRD FLOOR NEW YORK NY 10002 Trade Payable No $30,000.00 3.1095 FORBES TAUBMAN ORLANDO LOCKBOX 16286 16286 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $7,500.00 LLC DRIVE 3.1096 FOREMOST GROUPS INC 906 MURRAY ROAD E HANOVER NJ Merch Payable No $1,698.00 3.1097 FOREVER NEW CO 4701 N 4TH AVENUE SIOUX FALLS SD Merch Payable No $6,465.23 3.1098 FORTESSA TABLEWARE 20412 BASHAN DRIVE ASHBURN VA Merch Payable No $13,808.00 SOLUTIONS LLC 3.1099 FORTESSA TABLEWARE 20412 BASHAN DRIVE ASHBURN VA Trade Payable No $3,417.27 SOLUTIONS LLC 3.1100 FORTUNE FISH COMPANY P.O. BOX 88477 CHICAGO IL 60680-1477 Trade Payable No $2,132.61 3.1101 FORWARD ARTISTS LLC 7080 HOLLYWOOD BLVD SUITE 902 LOS ANGELES CA 90028 Trade Payable No $1,881.00 3.1102 FOSSIL GROUP TORY BURCH 901 S CENTRAL EXPRESSWAY RICHARDSON TX Merch Payable No $2,592.50 3.1103 FOSSIL PARTNERS LP DBA METRO SERVICE CENTER P O BOX 550460 DALLAS TX 75355-0460 Trade Payable No $773.00 MICHELE 3.1104 FOUQUET TRADING LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $6,163.00 3.1105 FOUR HANDS 2090 WOODWARD STREET AUSTIN TX Merch Payable No $15,271.92 3.1106 FOUR HANDS 2090 WOODWARD STREET AUSTIN TX Trade Payable No $155.00 3.1107 FOURLAPS LLC 110 E 25TH STREET NEW YORK NY Merch Payable No $1,158.68 3.1108 FR WIRELESS 11278 HARRY HINES BLVD DALLAS TX 75229 Trade Payable No $560.00 3.1109 FRADIN, SCOTT H [ADDRESS REDACTED] Retirement Claim - X No $907,073.62 DB SERP 3.1110 FRADIN, SCOTT H [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1111 FRAME DENIM P.O. BOX 1036 CHARLOTTE NC Merch Payable No $1,625,367.01 3.1112 FRANCK MULLER 207 WEST 25TH STREET 8TH FLOOR NEW YORK NY 10001-7119 Trade Payable No $8,021.00 3.1113 FRANCO FERRARI SRL VIA VOLTA NR 10 CASNATE COMN BE Merch Payable No $380.00 3.1114 FRANK & EILEEN P.O. BOX 1036 CHARLOTTE NC Merch Payable No $220,526.53 3.1115 FRANK GLOVER PRODUCTIONS 5 PENN PLAZA SUITE 1919 NEW YORK NY 10001 Trade Payable No $19,885.02 INC 3.1116 FRANKLIN, ESTHER [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1117 FRANKS, GEORGE W [ADDRESS REDACTED] Retirement Claim - X No $169,587.13 DB SERP 3.1118 FRASCH, RONALD L [ADDRESS REDACTED] Retirement Claim - X No $1,197,824.39 DB SERP 3.1119 FRED LEIGHTON ATTN ACCOUNTS RECEIVABLE 555 MADISON AVENUE SUITE 1400 NEW YORK NY Merch Payable No $52,500.00 3.1120 FREDERICK WILDMAN & SONS 111 BROADWAY SUITE 1102 NEW YORK NY 10006 Trade Payable No $680.00 3.1121 FREIGHT SUPPLIER FREIGHT SUPPLIER Trade Payable No $867.50 3.1122 FRENCH LAUNDRY HOME LLC P.O. BOX 2323 MOUNT PLEASANT SC Merch Payable No $4,059.00 3.1123 FRENCH, MARTHA [ADDRESS REDACTED] Retirement Claim - X No $50,113.15 DB SERP 3.1124 FRESCOBOL CARIOCA LTD 242 ACKLAM ROAD UNIT 100 WESTBOURNE STUDIOS LONDON Merch Payable No $10,222.00

3.1125 FRESH INC P.O. BOX 32096 NEW YORK NY Merch Payable No $153,993.77 3.1126 FRESH ISLAND FISH CO INC 1135 N NIMITZ HIGHWAY HONOLULU HI 96817 Trade Payable No $4,737.49 3.1127 FRESH PASTA DELIGHTS 2680 NOVA DRIVE DALLAS TX 75229 Trade Payable No $128.50 3.1128 FRESH POINT ATLANTA INC 1200 OAKLEY INDUSTRIAL BLVD SUITE B FAIRBURN GA 30213 Trade Payable No $4,161.44 3.1129 FRESH POINT DALLAS INC 4721 SIMONTON DALLAS TX 75244-5316 Trade Payable No $33,029.59 3.1130 FRESH POINT LAS VEGAS 155 N ORANGE AVE CITY OF INDUSTRY CA 91744 Trade Payable No $795.44 3.1131 FRESH POINT SAN ANTONIO P O BOX 816211 DALLAS TX 75381 Trade Payable No $4,129.22 3.1132 FRESH POINT SAN FRANCISCO 30340 WHIPPLE ROAD UNION CITY CA 94587 Trade Payable No $7,956.38 3.1133 FRESH POINT SOUTH FLORIDA 2300 NW 19TH STREET POMPANO BEACH FL 33069 Trade Payable No $22,009.86 3.1134 FRESH POINT SOUTHERN 155 N ORANGE AVENUE CITY OF INDUSTRY CA 91744-3432 Trade Payable No $229.01 CALIFORNIA 3.1135 FRETTE NORTH AMERICA INC 850 THIRD AVENUE SUITE 10TH FLOOR NEW YORK NY Merch Payable No $5,742.51 3.1136 FREYTAG, LESLIE L [ADDRESS REDACTED] Retirement Claim - X No $133,955.47 DB SERP 3.1137 FRONTIER COMMUNICATIONS ACCT 209-021-0912-031709-5 P.O. BOX 740407 CINCINNATI OH 45274-0407 Trade Payable No $2,993.42 3.1138 FROSELL, MOLLIE SPICER [ADDRESS REDACTED] Trade Payable No $3.00 3.1139 FUKUHARA, RONALD [ADDRESS REDACTED] Retirement Claim - X No $260,233.04 DB SERP 3.1140 FUNBOY LLC 4111 E MADISON STREET 14 SEATTLE WA Merch Payable No $14,993.28 3.1141 FUQUA, AMANDA [ADDRESS REDACTED] Trade Payable No $41.64 3.1142 FURLA 432 PARK AVENUE S 14TH FLOOR NEW YORK NY Merch Payable No $18,345.24

3.1143 FURNITURE CONSULTANTS 1304 DRAGON STREET DALLAS TX 75207 Trade Payable No $920.14 3.1144 FURNITURE CONSULTANTS OF 890 REGAL ROW DALLAS TX 75247 Trade Payable No $2,193.15 TEXAS INC 3.1145 FURRY, EARL B [ADDRESS REDACTED] Retirement Claim - X No $587,038.14 DB SERP 3.1146 FUZE INC P O BOX 347284 PITTSBURGH PA 15251-4284 Trade Payable No $212,931.21 3.1147 FUZZI JEAN PAUL GAULTIER 1412 BROADWAY SUITE 2310 NEW YORK NY Merch Payable No $275,194.40 3.1148 G A EBERLY PLUMBING & 7157 OLD ALEXANDRIA FERRY CLINTON MD 20735 Trade Payable No $2,048.80 HEATING LLC ROAD 3.1149 G G COLLECTION P.O. BOX 1209 OLATHE KS Merch Payable No $53,453.05 3.1150 G III LEATHER FASHIONS INC P.O. BOX 29242 NEW YORK NY Merch Payable No $695,346.19

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 20 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 84 of 126 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 G STAR INC 599 BROADWAY 11TH FLOOR NEW YORK NY Merch Payable No $28,223.00 3.1152 GAB COS DESIGNS LLC 7573 W 47 COURT MIAMI FL Merch Payable No $1,666.65 3.1153 GABRIELA HEARST LLC 210 11TH AVENUE SUITE 302 NEW YORK NY Merch Payable No $83,620.00 3.1154 GAD, DARSHAN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1155 GALERIE MEDIA GROUP LLC 3651 NW 8TH AVENUE SUITE 200 BOCA RATON FL 33431 Trade Payable No $1.00 3.1156 GALIA LAHAV INTERNATIONAL 39 HERZL STREET TEL AVIV Merch Payable No $132.00 LTD 3.1157 GALLOTTI SRL Litigation Claim X X X No $0.00 3.1158 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 3.1159 GALVIN, JEANIE D [ADDRESS REDACTED] Retirement Claim - X No $686,336.17 DB SERP 3.1160 GANNI INC 275 CANAL STREET 2ND FLOOR NEW YORK NY Merch Payable No $160,070.15 3.1161 GARNER, DIANA L [ADDRESS REDACTED] Retirement Claim - X No $25,147.56 DB SERP 3.1162 GARNER, DIANA L [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1163 GARNER, DIANA L [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.1164 GARTNER STUDIOS P.O. BOX 1176 BEDFORD PARK IL Merch Payable No $364.56 3.1165 GARVIN, KEVIN P [ADDRESS REDACTED] Retirement Claim - X No $309,257.12 DB SERP 3.1166 GARVIN, KEVIN P [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1167 GARVIN, KEVIN P [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.1168 GAS BIJOUX 52 WALKER STREET 5TH FLOOR NEW YORK NY Merch Payable No $37,309.00

3.1169 GATE HOUSE FURNITURE INC PO BOX 63765 CHESTNUT HILL MA Merch Payable No $110.00 3.1170 GATT COMMUNCATIONS INC 260 WEST 35TH STREET SUITE 602 NEW YORK NY 10001 Trade Payable No $111.05 3.1171 GATTMAN, MARVETTE J [ADDRESS REDACTED] Retirement Claim - X No $731,089.58 DB SERP 3.1172 GBG ACCESSORIES GROUP LLC P.O. BOX 37998 CHARLOTTE NC Merch Payable No $1,825.00 LF 3.1173 GEARHARD JR, RAYMOND A [ADDRESS REDACTED] Retirement Claim - X No $400,107.80 DB SERP 3.1174 GELATO DI RISO 5204 WILSON AVENUE SAINT LOUIS MO 63110 Trade Payable No $278.50 3.1175 GEM BAKERY INC 43-15 44TH STREET D5 SUNNYSIDE NY 11104 Trade Payable No $816.00 3.1176 GENERAL GROWTH 3200 LAS VEGAS BLVD SO STE 600 ATTN: FASHION SHOW LAS VEGAS NV 89109 Trade Payable No $2,900.00 MANAGEMENT INC 3.1177 GENERAL INFORMATION P O BOX 538450 ATLANTA GA 30353-8450 Trade Payable No $8,300.68 SERVICES 3.1178 GENERAL LINEN & UNIFORM C/O NEIMAN MARCUS 1201 ELM ST STE 2000 DALLAS TX 75270 Trade Payable No $276.53 SERVICE 3.1179 GENERAL PANTS CO PTY LTD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $143,088.40

3.1180 GENEVA GORDON 1680 PELHAM PARKWAY S APT 305 BRONX NY 10461 Trade Payable No $54.00 3.1181 GENSET FIRE AND SECURITY LLC 3100 GATEWAY DRIVE POMPANO BEACH FL 33069 Trade Payable No $1,267.53

3.1182 GEORG JENSEN INC(CONSIGN) 147 W 26TH STREET 6TH FLOOR NEW YORK NY Merch Payable No $110,979.70 3.1183 GEORG JENSEN INC(CONSIGN) 147 W 26TH STREET 6TH FLOOR NEW YORK NY Trade Payable No $9,955.73 3.1184 GEORGE R CHABY INC 10981 DECATAUR ROAD UNIT 2 PHILADELPHIA PA Merch Payable No $270.75 3.1185 GEORGIA LOUIS SKINCARE LLC 114 E 71ST STREET SUITE 1E NEW YORK NY Merch Payable No $1,479.70 3.1186 GERAGHTY LLC DBA M- 7001 SKDAWAY ROAD SAVANNAH GA Merch Payable No $3,559.00 CLIP/MONEY CLIP 3.1187 GERALD GARCIA [ADDRESS REDACTED] Trade Payable No $169.23 3.1188 GGP ALA MOANA LLC-ALA P O BOX 860267 MINNEAPOLIS MN 55489-0267 Trade Payable No $302,381.63 MOANA CTR 3.1189 GGP-NATICK WEST LLC P.O. BOX 860667 MINNEAPOLIS MN 55486-0667 Trade Payable No $7,308.76 3.1190 GGR US LLC DEPARTMENT 3486 P.O. BOX DALLAS TX Merch Payable No $501,304.60 123486 3.1191 GHD PROFESSIONAL NORTH 4500 PARK GRANADA CALABASAS CA Merch Payable No $7,521.60 AMERICA 3.1192 GHODOOSHIM & SON Litigation Claim X X X No $0.00 3.1193 GIA MARCHESANO [ADDRESS REDACTED] Trade Payable No $41.33 3.1194 GIADA AMERICA INC PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Merch Payable No $61,708.00 3.1195 GIAMBATTISTA VALLI USA INC 1140 BAY STREET SUITE 2C STATEN ISLAND NY Merch Payable No $70,442.72 3.1196 GIAMP SRL CO PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Merch Payable No $14,844.00 3.1197 GIANLUCA ISAIA 99 PARK AVENUE NEW YORK NY Merch Payable No $535,581.45 3.1198 GIERHART, WANDA M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1199 GIGI AND CICI LLC 125 PARKWAY ROAD SUITE 1218 BRONXVILLE NY Merch Payable No $4,847.00 3.1200 G-III LEATHER FASHIONS P.O. BOX 1036 CHARLOTTE NC Merch Payable No $0.06 3.1201 GINA GIULIANA*USE 69782* 74 OCEAN BLVD ATLANTIC HIGHLANDS NJ 7716 Trade Payable No $13.00

3.1202 GINA HART 322 EAST 6TH STREET APT#12 BROOKLYN NY 10003 Trade Payable No $179.42

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 21 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 85 of 126 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 3.1203 GIORGIO ARMANI (CONSIGN) 99 PARK AVENUE NEW YORK NY Merch Payable No $753,446.32 3.1204 GIORGIO ARMANI PARFUMS P.O. BOX 751023 CHARLOTTE NC Merch Payable No $354,002.57 3.1205 GIOVANE INTERNATIONAL LLC 592 FIFTH AVENUE 5TH FLOOR NEW YORK NY Merch Payable No $59,705.00 3.1206 GIUSEPPE ZANOTTI AMERICA INC 555 MADISON AVENUE 21ST FLOOR NEW YORK NY Merch Payable No $161,660.61

3.1207 GIVENCHY CORP 6418 PAYSPHERE CIRCLE CHICAGO IL Merch Payable No $996,645.60 3.1208 GJUSTA 320 SUNSET AVENUE VENCE CA 90291 Trade Payable No $512.00 3.1209 GL BOWRON & CO LTD P.O. BOX 17613 DENVER CO Merch Payable No $562.00 3.1210 GLAMGLOW P.O. BOX 223570 PITTSBURGH PA Merch Payable No $962.08 3.1211 GLATTER, KAY [ADDRESS REDACTED] Retirement Claim - X No $138,255.05 DB SERP 3.1212 GLEMAUD INDUSTRIES INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $12,449.00 3.1213 GLEN ANDERSON 714 WILLOW OAK DRIVE LEWISVILLE TX 75067 Trade Payable No $6,900.00 3.1214 GLOBAL EQUIPMENT 29833 NETWORK PLACE CHICAGO IL 60673-1298 Trade Payable No $3,065.33 3.1215 GLOBAL FACILITY MANAGEMENT 525 BROADHOLLOW RD MELVILLE NY 11747 Trade Payable No $1,936.01 & CONSTRUCTION INC

3.1216 GLOBAL FASHIONS LLC P.O. BOX 842683 BOSTON MA Merch Payable No $329,757.58 3.1217 GLOBAL VIEWS P.O. BOX 11527 FT WORTH TX Merch Payable No $49,208.50 3.1218 GLOBAL VIEWS P.O. BOX 11527 FT WORTH TX Trade Payable No $218.00 3.1219 GLODT, MARITA O [ADDRESS REDACTED] Retirement Claim - X No $2,019,958.56 DB SERP 3.1220 GLOSS MODERNE 620 NEWPORT CENTER DRIVE SUITE 1100 NEWPORT BEACH CA Merch Payable No $136.99 3.1221 GLUE-IQ 13052 ZAMBRANA STREET CORAL GABLES FL 33156 Trade Payable No $118,156.62 3.1222 GODDARD, RONALD H [ADDRESS REDACTED] Retirement Claim - X No $1,586,947.93 DB SERP 3.1223 GODINGER SILVER ART CO 63-15 TRAFFIC AVENUE RIDGEWOOD NY Merch Payable No $40,116.00 3.1224 GODIVA CHOCOLATIER INC P.O. BOX 74008044 CHICAGO IL Merch Payable No $38,622.92 3.1225 GOLD & HONEY 1 SUMMIT ROAD PORT WASHINGTON NY Merch Payable No $330.30 3.1226 GOLD, JAMES J [ADDRESS REDACTED] Retirement Claim - X No $942,557.40 DB SERP 3.1227 GOLD, JAMES J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1228 GOLDBERGER, RACHEL A [ADDRESS REDACTED] Retirement Claim - X No $73,173.81 DB SERP 3.1229 GOLDEN DOOR PROPERTIES LLC 777 DEER SPRINGS ROAD SAN MARCOS CA Merch Payable No $32.97

3.1230 GOLDEN GATE MEAT COMPANY 803 WRIGHT AVENUE RICHMOND CA 94804 Trade Payable No $6,492.29 INC 3.1231 GOLDEN GOOSE USA INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $207,579.00

3.1232 GOLI NUTRITION INC 1 WESTOUNT SQAUARE MONTREAL Merch Payable No $18,220.20 3.1233 GONZALEZ, MURIEL F [ADDRESS REDACTED] Retirement Claim - X No $277,615.22 DB SERP 3.1234 GOOD AMERICAN LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $41,105.20 3.1235 GOOD JANE LLC 50 MARKET STREET SUITE 1A 329 S PORTLAND ME Merch Payable No $13,200.00 3.1236 GOOGLE INC DEPT 33654 P O BOX 39000 SAN FRANCISCO CA 94139 Trade Payable No $3,197,684.97 3.1237 GORDANA CAVLINA 32-65 44TH STREET APT 1F ASTORIA NY 11103 Trade Payable No $236.52 3.1238 GORDON, GLEN [ADDRESS REDACTED] Retirement Claim - X No $81,079.52 DB SERP 3.1239 GORISCHEK, IGNAZ M [ADDRESS REDACTED] Retirement Claim - X No $908,265.67 DB SERP 3.1240 GORJANA 3275 LAGUNA CANYON ROAD R1 NMG ONE EXP LAGUNA BEACH CA Merch Payable No $39,200.00

3.1241 GORSKI GROUP LTD (FUR 1435 ST ALEXANDER STREET MONTREAL Merch Payable No $453,438.00 CONSIGN) 3.1242 GOTHAM BAR AND GRILL 12 EAST 12TH STREET NEW YORK NY 10003 Trade Payable No $400.00 3.1243 GOTHAM SEAFOOD 1049 LOWELL STREET BRONX NY 10459 Trade Payable No $30,327.33 CORPORATION 3.1244 GOTTEX INDUSTRIES INC 1350 RUE MAZURETTE SUITE 409 MONTREAL Merch Payable No $45,778.83 3.1245 GOTWWW LLC 5085 CURTIS ROAD SUITE 101 ATTICA MI 48412- Trade Payable No $3,035.00 3.1246 GOURMET FOODS HAWAII 740 KOPKE ST HONOLULU HI 96819 Trade Payable No $2,017.03 3.1247 GOURMET FOODS INC 3365 BIRTCHER DR LAS VEGAS NV 89118 Trade Payable No $157.54 3.1248 GOURMET FOODS INC OF 2557 BARRINGTON COURT HAYWARD CA 94545 Trade Payable No $2,913.91 HAYWARD CA 3.1249 GOVINDAS FRESH JUICES 521 KUWILL STREET HONOLULU HI 96817 Trade Payable No $1,525.38 3.1250 GOWAN INC 5550 AIRLINE DR HOUSTON TX 77076 Trade Payable No $328.76 3.1251 GOYARD INC 20 EAST 63RD ST NEW YORK NY 10065 Trade Payable No $33,403.00 3.1252 GPI MIDWEST LLC P.O. BOX 281459 ATLANTA GA 30384-1459 Trade Payable No $48,499.38 3.1253 GRACCIOZA LLC 240 PEACHTREE STREET SUITE 15-D-2 ATLANTA GA Merch Payable No $10,485.20 3.1254 GRADIDGE, TERESA [ADDRESS REDACTED] Retirement Claim - X No $677,273.38 DB SERP 3.1255 GRAINGER INCORPORATED ACCT 480859941684 DEPT 802667428 PALATINE IL 60038-0001 Trade Payable No $9,702.39 3.1256 GRAND CRU SELECTIONS LLC 5 WEST 19TH STREET SUITE 3R NEW YORK NY 10011 Trade Payable No $648.00 3.1257 GRAND IMAGE LTD PO BOX 80507 SEATTLE WA Merch Payable No $150.00 3.1258 GRAND RENTAL STATION 570 RUDDER ROAD FENTON MO 63026 Trade Payable No $81.75

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 22 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 86 of 126 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 3.1259 GRAND VALET INC P O BOX 31000 HONOLULU HI 96849-5649 Trade Payable No $8,291.84 3.1260 GRANIFY INC 10130 103RD STREET NW SUITE 2100 EDMONTON AB T5J 3N9 CANADA Trade Payable No $100,650.00 3.1261 GRANITE P O BOX 983119 CLIENT ID#311 BOSTON MA 02298-3119 Trade Payable No $164,785.59 TELECOMMUNICATIONS 3.1262 GRAPHIC IMAGE INC 305 SPAGNOLI ROAD MELVILLE NY Merch Payable No $6,402.00 3.1263 GRAY MALIN ENTERPRISES INC 8939 1/2 SANTA MONICA BLVD W HOLLYWOOD CA Merch Payable No $295.00 3.1264 GRAY MATTERS 67 W STREET SUITE 501 BROOKLYN NY Merch Payable No $35,842.00 3.1265 GREAT BOWERY INC DBA CLM 190 BOWERY NEW YORK NY 10012 Trade Payable No $7,601.81 3.1266 GREAT ONE COOKIE COMPANY 3111-B MONTICELLO AVENUE DALLAS TX 75205 Merch Payable No $154.50 3.1267 GREEN MOUNTAIN TECHNOLOGY P.O. BOX 171264 MEMPHIS TN 38187-1264 Trade Payable No $105,000.00 LLC 3.1268 GREENBEADS 215 E 68TH STREET 8P NEW YORK NY Merch Payable No $11,095.95 3.1269 GREENBERG, KATHERINE ANN 611 BUFFALO SPRINGS DRIV ALLEN TX 75013 Trade Payable No $955.16 3.1270 GREENE, ANDREW T [ADDRESS REDACTED] Retirement Claim - X No $288,921.23 DB SERP 3.1271 GREENE, ANDREW T [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.1272 GREENING JR, ROBERT C [ADDRESS REDACTED] Retirement Claim - X No $107,452.54 DB SERP 3.1273 GREENLEAF PRODUCE P.O. BOX 45192 SAN FRANCISCO CA 94145-0192 Trade Payable No $14,770.68 3.1274 GREENLINE DISTRIBUTION 7365 COMMERCIAL WAY SUITE 115 HENDERSON NV Merch Payable No $50,683.91 3.1275 GREER, LESLEY F [ADDRESS REDACTED] Retirement Claim - X No $405,877.21 DB SERP 3.1276 GREMILLION, REBECCA BROWN 5305 HOLLISTER DRIVE KELLER TX 76244 Trade Payable No $47.52

3.1277 GRETCHEN VENTURA INC 1705 HOLDRIDGE CIRCLE WAYZATA MN Merch Payable No $17,877.50 3.1278 GROGAN MANAGEMENT AGENCY 325 NORTH SAINT PAUL STREET SUITE 3100 DALLAS TX 75201 Trade Payable No $660.00 LLC 3.1279 GROOMER'S SEAFOOD 9801 MCCULLOUGH SAN ANTONIO TX 78216 Trade Payable No $1,936.10 3.1280 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 3.1281 GROWN ALCHEMIST 77 WATER STREET 8TH FLOOR NEW YORK NY Merch Payable No $30,310.98 3.1282 GRYPH & IVYROSE LLC 263 NE 61ST STREET MIAMI FL Merch Payable No $49.55 3.1283 GUARDIAN PRODUCTS P.O. BOX 150357 SAN RAFAEL CA Merch Payable No $215.28 3.1284 GUCCI AMERICA P.O. BOX 2489 SECAUCUS NJ Merch Payable No $3,239,693.70 3.1285 GUCCI AMERICA P.O. BOX 2489 SECAUCUS NJ Trade Payable No $627.28 3.1286 GUCCI GROUP WATCHES INC P.O. BOX 2489 SECAUCUS NJ Merch Payable No $121,388.91 3.1287 GUEPSY DALENNY PEREYRA 1181 TINTON AVENUE APT#5A BRONX NY 10456 Trade Payable No $19.13 ORTIZ 3.1288 GUERLAIN INC P.O. BOX 32160 NEW YORK NY Merch Payable No $538,400.50 3.1289 GURHAN 29 EAST 19TH ST 2ND FLOOR NEW YORK NY 10003 Trade Payable No $175.00 3.1290 GURHAN NEW YORK (CONSIGN) 29 E 19TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $145,272.48 3.1291 GURHAN NEW YORK INC 29 E 19TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $18,024.00 3.1292 GZUNIGA LTD VERDEVELENO C4 PARCELA 4-3 POLIGONO BETERA Merch Payable No $357,650.00 HORTA VELLA 3.1293 H BEST DEPT 1772 75 REMITTANCE DRIVE CHICAGO IL Merch Payable No $4,473.30 3.1294 H D D INC*INACTIVE* 22 WEST 48TH ST #408 NEW YORK NY 10036 Trade Payable No $320.00 3.1295 H STARLET LLC DBA YOUNG 110 E 9TH STREET SUITE A1126 LOS ANGELES CA Merch Payable No $18,584.60 FABULOUS & BROKE 3.1296 HABIDECOR USA INC P.O.B OX 429 WINDSOR NJ Merch Payable No $22,930.00 3.1297 HAB-LST BERKHEIMER P O BOX 906 BANGOR PA 18013-0906 Trade Payable No $1,934.00 3.1298 HACHETTE BOOK GROUP P.O. BOX 8828 JFK STATION BOSTON MA Merch Payable No $6,045.80 3.1299 HAELEIGH ROYALL 1023 N SERRANO AVENUE LOS ANGELES CA 90029 Trade Payable No $577.61 3.1300 HALCYON DAYS STUDIO LMITED 605 L COUNTRY CLUB ROAD FRT BASE CUSTOMS BRK BENESVILLE IL Merch Payable No $122.00

3.1301 HALE, JAMES R [ADDRESS REDACTED] Retirement Claim - X No $48,808.18 DB SERP 3.1302 HALL, NEVA L [ADDRESS REDACTED] Retirement Claim - X No $2,211,050.59 DB SERP 3.1303 HALL, NEVA L [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1304 HALL, REBECCA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1305 HALPERN, MARYAM [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1306 HALPERN'S STEAK & SEAFOOD P O BOX 116421 ATLANTA GA 30368 Trade Payable No $9,136.61 3.1307 HAMILTON BEACH BRANDS INC PO BOX 602762 CHARLOTTE NC Merch Payable No $326.66 3.1308 HAMPTON FORGE PO BOX 1036 CHARLOTTE NC Merch Payable No $1,880.00 3.1309 HAMPTON MODELS INC 811 W JERICHO TURNPIKE SUITE 107 E SMITHTOWN NY 11787 Trade Payable No $450.00 3.1310 HANBY, RONNIE B [ADDRESS REDACTED] Retirement Claim - X No $330,493.16 DB SERP 3.1311 HANDPRINT 121 E WASHINGTON STREET SEQUIM WA Merch Payable No $6,250.00 3.1312 HANESBRANDS INC 23881 NETWORK PLACE CHICAGO IL Merch Payable No $4,105.75 3.1313 HANGER CORP 7920 ALABAMA AVENUE CANOGA PARK CA 91304 Trade Payable No $13,237.36 3.1314 HANKY PANKY LTD 373 PARK AVENUE S 11TH FLOOR NEW YORK NY Merch Payable No $60,171.78

3.1315 HANNA UMIN 211 MONTROSE AVENUE APT 2 BROOKLYN NY 11206 Trade Payable No $537.50

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 23 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 87 of 126 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 3.1316 HANRO USA INC 29830 NETWORK PLACE CHICAGO IL Merch Payable No $225,141.27 3.1317 HAOMA INC 217 W 18TH STREET SUITE 1178 NEW YORK NY Merch Payable No $4,570.65 3.1318 HAPPY SOCKS NORTH AMERICA 138 SPRING STREET 5TH FLOOR NEW YORK NY Merch Payable No $29.62 INC 3.1319 HARBOR BRANDS GROUP LTD PO BOX 1036 CHARLOTTE NC Merch Payable No $119,117.50 3.1320 HARDIE, KENNETH M [ADDRESS REDACTED] Retirement Claim - X No $672,557.13 DB SERP 3.1321 HARDIE, KENNETH M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1322 HARDIE'S FRESH FOODS P.O. BOX 671554 DALLAS TX 75267-1554 Trade Payable No $9,982.43 3.1323 HARDIN, TERESA A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1324 HARDIN, TERESA A [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.1325 HARDIN, TERESA ANNE (TERI) [ADDRESS REDACTED] Trade Payable No $1.60 3.1326 HARDING, STEVEN A [ADDRESS REDACTED] Retirement Claim - X No $309,362.97 DB SERP 3.1327 HARDWATER CLOTHING USA INC 20725 NE 16TH AVENUE SUIE A39 MIAMI FL Merch Payable No $124,762.11

3.1328 HARMONIST INC 10940 WILSHIRE BLVD SUITE 2010 LOS ANGELES CA Merch Payable No $68,415.00 3.1329 HARRIS WHARF LONDON 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $3,394.43

3.1330 HARRY D KOENIG CO INC P.O. BOX 125 EAST ROCKAWAY NY Merch Payable No $13,747.22 3.1331 HARTE-HANKS LOGISTICS LLC P.O. BOX 679164 DALLAS TX 75267-9164 Trade Payable No $129,431.25 3.1332 HAUPT, VICKI [ADDRESS REDACTED] Retirement Claim - X No $193,123.41 DB SERP 3.1333 HAUTE DIGGITY DOG 2444 W 16TH STREET SUITE 4 CHICAGO IL Merch Payable No $1,350.00 3.1334 HAUTE HOUSE HOME 3501 N SAN FERNANDO ROAD LOS ANGELES CA Merch Payable No $17,750.92 FURNISHINGS 3.1335 HAUTE INHABIT 210 EAST 68TH STREET APT#13B NEW YORK NY 10065 Trade Payable No $8,000.00 3.1336 HAVERLY, GINA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1337 HAVILAND & 5 CORPORATE DRIVE CRANBURY NJ Merch Payable No $3,795.00 PARLON/MOTTAHEDAH 3.1338 HAVILAND USA 368 PASSAIC AVENUE SUITE C FAIRFIELD NJ Merch Payable No $1,896.58 3.1339 HAWAIIAN KING CANDIES LLC 550 PAIEA STREET SUITE 501 HONOLULU HI Merch Payable No $256.15 3.1340 HAWAIIAN TELCOM P O BOX 30770 HONOLULU HI 96820-0770 Trade Payable No $6,729.84 3.1341 HAWLEY, LINDA W [ADDRESS REDACTED] Retirement Claim - X No $282,269.52 DB SERP 3.1342 HAYAT CA LLC 609 N POPLAR STREET ORANGE CA Merch Payable No $2,380.50 3.1343 HAYWARD LUXURY LLC 33 E 33RD STREET SUITE 1206 NEW YORK NY Merch Payable No $3,248.00 3.1344 HEALTH COMMUNICATIONS INC 1101 WILSON BLVD SUITE 1700 ARLINGTON VA 22209 Trade Payable No $175.00 3.1345 HEALTHYLINE 925 SHEPERD AVENUE BROOKLYN NY Merch Payable No $2,613.00 3.1346 HEALY, JOYCE L [ADDRESS REDACTED] Retirement Claim - X No $78,341.70 DB SERP 3.1347 HEALY, JOYCE L [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1348 HEARST CORPORATION P.O. BOX 90002 PRESCOTT AZ 86304-9002 Trade Payable No $140,000.00 3.1349 HEATHER SUMMERVILLE 417 GRAND STREET APT 2 BROOKLYN NY 11211 Trade Payable No $16,094.00 3.1350 HEBER VALLEY ARTISAN CHEESE 920 RIVER ROAD MIDWAY UT Merch Payable No $704.00

3.1351 HEIDY SERRANO 1 RHETT AVE STATEN ISLAND NY 10308 Trade Payable No $1,058.65 3.1352 HEIRLOOM ENGRAVERS 117 POST STREET SAN FRANCISCO CA 94108 Trade Payable No $899.80 3.1353 HEIS, TIMOTHY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1354 HELEN KAMINSKI HAT P.O. BOX 368 DENVER PA Merch Payable No $19,020.00 COMPANY/WACHOVIA BANK 3.1355 HELEN MORLEY LLC 35 BUCKINGHAM ROAD CRESSKILL NJ Merch Payable No $11,288.40 3.1356 HELENA & HARRY IV CO - 4949 BEEMAN AVENUE DALLAS TX Merch Payable No $25,021.20 INGAMIA INC 3.1357 HELENA CORINA HOHENTAL 45-41 39TH PLACE APT 4B SUNNYSIDE NY 11104 Trade Payable No $562.09 3.1358 HELINOX USA INC 101 LINDEN STREET OAKLAND CA Merch Payable No $15,623.40 3.1359 HELLESSY LLC 270 LAFAYETTE STREET SUITE 610 NEW YORK NY Merch Payable No $75,261.59 3.1360 HENDERSON ENGINEERS INC DEPT 999266 P.O. BOX 419668 KANSAS CITY MO 64141-9668 Trade Payable No $39,824.42 3.1361 HENNINGER, DOROTHY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1362 HENRY'S FINE JEWELRY 419 SPRINGFIELD AVENUE SUMMIT NJ 7901 Trade Payable No $265.00 3.1363 HEO, YU JIN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1364 HERBERT MINES ASSOCIATES 600 LEXINGTON AVE 2ND FL NEW YORK NY 10022 Trade Payable No $4,996.07 INC 3.1365 HERCO 26 O'FARRELL STREET SUITE 600 SAN FRANCISCO CA 94108 Trade Payable No $703.00 3.1366 HERITAGE SHORTBREAD 35 HUNTER ROAD HILTON HEAD ISL SC Merch Payable No $471.50 3.1367 HERMES HOP ST LOUIS CRYSTAL P.O. BOX 347817 PITTSBURGH PA Merch Payable No $99,489.13 PUIFORCAT 3.1368 HERMES OF PARIS INC P.O. BOX 347817 PITTSBURGH PA Merch Payable No $30,273.94 3.1369 HERMLE NORTH AMERICA 340 INDUSTRIAL PARK DRIVE AMHERST VA Merch Payable No $87.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 24 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 88 of 126 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 3.1370 HERNANDEZ, LEIGH [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1371 HERNO USA INC 34 ENGLEHARD AVENUE AVENEL NJ Merch Payable No $46,261.00 3.1372 HERO COSMETICS LLC 154 GRAND STREET NEW YORK NY Merch Payable No $2,399.50 3.1373 HEROES MODEL MANAGEMENT 46-50 GREENE STREET 2ND FLOOR NEW YORK NY 10013 Trade Payable No $32,806.01 INC 3.1374 HEROKU INC THE LANDMARK @ ONE MARKET SUITE 300 SAN FRANCISCO CA 94105 Trade Payable No $1,190.14 STREET 3.1375 HERSHEYLAMBERT, MARY V [ADDRESS REDACTED] Retirement Claim - X No $1,703,007.63 DB SERP 3.1376 HFC PRESTIGE PRODUCTS INC P.O. BOX 29080 NEW YORK NY Merch Payable No $14,505.23 3.1377 HG GALLERIA LLC 2088 PAYSPHERE CIRCLE CHICAGO IL 60674 Trade Payable No $142,285.34 3.1378 HICKEY FREEMAN TAILORED P.O. BOX 28713 NEW YORK NY Merch Payable No $20,513.00 CLOTHING 3.1379 HIEMPLOYMENT 745 FORT STREET SUITE 124 HONOLULU HI 96813 Trade Payable No $6,520.53 3.1380 HIGHLINE UNITED LLC P.O. BOX 847304 BOSTON MA Merch Payable No $80,040.20 3.1381 HILDA HERRERA 200 EAST 131ST STREET #8J NEW YORK NY 10037 Trade Payable No $186.89 3.1382 HILDA M CASTELLANOS 2800 HEATH AVE APT LD BRONX NY 10463 Trade Payable No $42.77 3.1383 HILL, JARRETT K [ADDRESS REDACTED] Retirement Claim - X No $247,380.26 DB SERP 3.1384 HILLS, KELSEY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1385 HILLSDALE FURNITURE LLC DEPT 10419 PO BOX 87618 CHICAGO IL Merch Payable No $384.00 3.1386 HIMELFARB, JOHN G [ADDRESS REDACTED] Retirement Claim - X No $50,333.97 DB SERP 3.1387 HINES, JEAN M [ADDRESS REDACTED] Retirement Claim - X No $40,761.58 DB SERP 3.1388 HINMAN & CARMICHAEL LLP 260 CALIFORNIA SUITE 700 SAN FRANCISCO CA 94111 Trade Payable No $92.50 3.1389 HL GROUP PARTNERS LLC 350 MADISON AVENUE 17TH FLOOR NEW YORK NY 10017 Trade Payable No $16,386.62 3.1390 HOEY, DAVID [ADDRESS REDACTED] Retirement Claim - X No $155,663.27 DB SERP 3.1391 HOEY, DAVID [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1392 HOEY, DAVID [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.1393 HOFFMAN, BRENDAN L [ADDRESS REDACTED] Retirement Claim - X No $369,308.30 DB SERP 3.1394 HOLLY HUNT ENTERPRISES 1025 N STEMMONS FWY SUITE ATTN: KERRY ROGERS-BROWN DALLAS TX 75207 Trade Payable No $3,248.58 590 3.1395 HOLLYWOOD GLOW GIRL PO BOX 88926 CHICAGO IL Merch Payable No $1,056.77 ENTERPRISES LLC 3.1396 HOLZFEIND, THOMAS L [ADDRESS REDACTED] Retirement Claim - X No $419,940.03 DB SERP 3.1397 HOMA 215 MILLBURN AVENUE MILLBURN NJ Merch Payable No $5,250.00 3.1398 HOMAN, SUSAN G [ADDRESS REDACTED] Retirement Claim - X No $168,728.50 DB SERP 3.1399 HOMAN, SUSAN G [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1400 HOME ACCESSORIES INC 4008 W JEFFERSON BLVD LOS ANGELES CA Merch Payable No $1,258.74 3.1401 HOME CITY INC 380 MILL ROAD EDISON NJ Merch Payable No $27,626.84 3.1402 HOME DYNAMIX LLC 100 PORETE AVENUE N ARLINGTON NJ Merch Payable No $222.00 3.1403 HOME TREASURES INC P.O. BOX 202848 DALLAS TX Merch Payable No $8,368.00 3.1404 HONEYWELL SCANNING AND MOBILITY 62408 COLLECTIONS CTR DR CHICAGO IL 60693-0624 Trade Payable No $3,269.78 3.1405 HONOLULU ACADEMY OF ARTS 900 SOUTH BERETANIA STREET HONOLULU HI 96814 Trade Payable No $309.78 3.1406 HONTUS LTD 11450 NW 122ND STREET BUILDING 100 MIAMI FL Merch Payable No $777.50 3.1407 HOODZ OF GREATER MICHIGAN 36955 AMRHEIN LIVONIA MI 48150 Trade Payable No $590.00 3.1408 HOOK & ALBERT 2328 FARRINGTON STREET DALLAS TX Merch Payable No $400.00 3.1409 HOPKINS, LEWIS S [ADDRESS REDACTED] Retirement Claim - X No $48,179.68 DB SERP 3.1410 HOPKINS, LEWIS S [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1411 HOQUE, SHOMA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1412 HORIZON HOME IMPORTS INC P.O. BOX 77461 SEATTLE WA Merch Payable No $924.00 3.1413 HOTEL LLC 47 CEDAR GATE ROAD DARIEN CT Merch Payable No $17,546.90 3.1414 HOUGH, WILLIAM S [ADDRESS REDACTED] Retirement Claim - X No $657,587.03 DB SERP 3.1415 HOURGLASS COSMETICS 1241 ELECTRIC AVENUE VENICE CA Merch Payable No $55,867.59 3.1416 HOUSE OF DORCHESTER PO BOX 18130 RICHMOND VA Merch Payable No $2,668.79 3.1417 HOUSE OF Z LLC P.O. BOX 842665 BOSTON MA Merch Payable No $185,057.64 3.1418 HOUSE OF Z LLC P.O. BOX 842665 BOSTON MA Trade Payable No $2,255.00 3.1419 HOUSTON SALEM 99 PARK AVENUE NEW YORK NY Merch Payable No $43,603.64 3.1420 HOWELL, JIMMY R [ADDRESS REDACTED] Retirement Claim - X No $760,011.58 DB SERP 3.1421 HOYLES, TODD [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1422 HUAN WANG 13208 POPLE AVE APT 4B FLUSHING NY 11355 Trade Payable No $533.31

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 25 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 89 of 126 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 3.1423 HUBERT CROCKFOOT HOLDINGS DBA BARRY KIESELSTEIN-CORD 1375 BROADWAY SUITE 1100 NEW YORK NY 10018 Trade Payable No $1,416.00 INC 3.1424 HUDSON VALLEY LIGHTING 151 AIRPORT DRIVE WAPPINGERS FALLS NY Merch Payable No $419.44 3.1425 HUDSON&CANAL CORP 1615 S CONGRESS AVENUE SUITE 103 DELRAY BEACH FL Merch Payable No $5,438.50 3.1426 HUDSON, CYNTHIA LEE 5555 E. MOCKINGBIRD LN. #2310 DALLAS TX 75206 Trade Payable No $280.00 (CYNTHIA) 3.1427 HUGHES, ROBERT P [ADDRESS REDACTED] Retirement Claim - X No $116,178.02 DB SERP 3.1428 HUGHES, ROBERT P [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1429 HUGHES, ROBERT PHILIP NEIMAN MARCUS ONE MAIN SQUARE 1618 MAIN STREET DALLAS TX 75201 Trade Payable No $84.77 3.1430 HUGHES, RONALD G [ADDRESS REDACTED] Retirement Claim - X No $4,488.43 DB SERP 3.1431 HUNDRED WEIGHT LLC 27-24 JACKSON AVENUE LONG ISLAND CITY NY 11101 Trade Payable No $85.00 3.1432 HUNT SLONEM INTL LLC 338 SPRINGFIELD AVENUE SUMMIT NJ Merch Payable No $12,793.00 3.1433 HUNTON & WILLIAMS LLP P.O. BOX 405759 ATLANTA GA 30384-5759 Trade Payable No $26,482.84 3.1434 HURLEY HOUSE 5512 BELLAIRE DRIVE SOUTH SUITE A FORT WORTH TX 76109 Trade Payable No $200.00 3.1435 HUSSEY, WAYNE [ADDRESS REDACTED] Retirement Claim - X No $542,226.78 DB SERP 3.1436 HVN CLOTHING INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $8,439.60 3.1437 HY TEK MATERIAL HANDLING INC DBA CONVEYING SOLUTIONS INC 2222 RICKENBACKER PKWY W COLUMBUS OH 43217 Trade Payable No $10,907.34

3.1438 HYPR 250 GREENWICH STREET FLOOR 10, SILVER SUITES NEW YORK NY 10007 Trade Payable No $6,000.00 3.1439 I AM BEYOND LLC DBA BEYOND P.O. BOX 1036 CHARLOTTE NC Merch Payable No $30,461.42 YOGA 3.1440 I HALPER PAPER & SUPPLIES INC 51 HOOK ROAD BAYONNE NJ 7002 Trade Payable No $6,734.32

3.1441 I.H.W MANAGEMENT LIMITED- 160 TYCOS DRIVE UNIT 104 TORONTO ON CANADA Merch Payable No $3,816.00 ANDERSON'S 3.1442 ICON TRADE SERVICES LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $294,879.15 3.1443 ICONOCLAST CONTENT INC 3532 HAYDEN AVENUE CULVER CITY CA 90232-2413 Trade Payable No $4,674.50 3.1444 ID COMMERCE AND LOGISTICS 27 MAIN STREET UNIT C-303B EDWARDS CO 81632 Trade Payable No $9,476.60 LLC 3.1445 IENJOY LLC 2021 SUNNYVALE BLVD SUITE 130 CLEARWATER FL Merch Payable No $45,463.30 3.1446 IFD CO TATOUMIK LTD DBA MARY 1111 MARCUS AVENUE LAKE SUCCESS NY Merch Payable No $10,262.30 KATRANTZOU 3.1447 IHEART MEDIA WLTW-FM P.O. BOX 419499 BOSTON MA 02241-9499 Trade Payable No $27,950.00 3.1448 IKE BEHAR P.O. BOX 842932 BOSTON MA Merch Payable No $3,548.00 3.1449 IKE BEHAR P.O. BOX 842932 BOSTON MA Trade Payable No $900.00 3.1450 IL LABRATORIO DEL GELATO 188 LUDLOW STREET NEW YORK NY 10002 Trade Payable No $222.00 3.1451 ILES FORMULA INC CO SIGNATURE BANK PRIVATE CLIENT GROUP 224 1400 BROADWAY NEW YORK NY Merch Payable No $65,455.74 3.1452 ILHABELA HOLDINGS INC 520 W 27TH STREET SUITE 601 NEW YORK NY Merch Payable No $43,033.78 3.1453 ILINKO INC DBA BLOOM 280 BOWERY SUITE 3 NEW YORK NY 10012 Trade Payable No $100.00 3.1454 ILLY CAFFE NORTH AMERICA INC P O BOX 29917 NEW YORK NY 10087 Trade Payable No $18,214.70

3.1455 IMAGE OPTIONS 80 ICON FOOTHILL RANCH CA 92610 Trade Payable No $29,841.54 3.1456 IMG MODELS 304 PARK AVE S PENTHOUSE N NEW YORK NY 10010 Trade Payable No $23,646.62 3.1457 IMOGA 467 SYLVAN AVENUE ENGLEWOOD CLIFFS NJ Merch Payable No $19,743.70 3.1458 IMPERIAL SECURITY SERVICE 2555 POPLAR AVENUE MEMPHIS TN 38112 Trade Payable No $3,471.43 INC 3.1459 IMPRIMIS GROUP INC FREEMAN+LEONARD 4835 LBJ FREEWAY SUITE 1000 DALLAS TX 75244 Trade Payable No $34,470.10 3.1460 IN BLOOM INC 814 FAIRVIEW ST HOUSTON TX 77006-2808 Trade Payable No $162.38 3.1461 INDEPENDENT ARTISTS INC 2515 FARRINGTON STREET DALLAS TX 75207 Trade Payable No $73,401.00 3.1462 INDIE LEE CO INC 980 N MICHIGAN AVENUE SUITE 1950 CHICAGO IL Merch Payable No $1,670.39 3.1463 INDIVIDUALIZED SHIRT COMPANY P.O. BOX 1409 BRENTWOOD TN Merch Payable No $6,497.75

3.1464 INDUSTRIAL COLOR 32 AVENUES OF THE AMERICAS 22N FLOOR NEW YORK NY 10013 Trade Payable No $7,245.00

3.1465 INES DI SANTO 90 WINGES ROAD UNIT 14 WOODBRIDGE ON CANADA Merch Payable No $16,475.00 3.1466 INFINITE PERIPHERALS INC 2312 TOUHY AVE ELK GROVE VILLAGE IL 60007 Trade Payable No $174.64 3.1467 INFINITY PROFESSIONAL ATTN: ERIC L LOPEZ 643 WARE BLVD SAN ANTONIO TX 78221 Trade Payable No $103.50 MANAGEMENT 3.1468 INFOR (US) INC P O BOX 847798 LOS ANGELES CA 90084-7798 Trade Payable No $182,877.40 3.1469 INFOSYS TECHNOLOGIES LTD BANK OF AMERICA LOCKBOX SERVICE 3998 COLLECTIONS CNTR DR CHICAGO IL 60693 Trade Payable No $80,500.00 3.1470 INGA, JUAN AND TORRES, [ADDRESS REDACTED] Litigation Claim X X X No $0.00 NARCISIA 3.1471 INGERSOLL-RAND CO 15768 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $1,872.31 DRIVE 3.1472 INGLESINA USA INC 2535 KETTNER BLVD SUITE 2B2 SAN DIEGO CA Merch Payable No $924.00 3.1473 INITIAL REACTION LLC 303 LINWOOD AVENUE FAIRFIELD CT Merch Payable No $41.40 3.1474 INLAND SEAFOOD P.O. BOX 639740 CINCINNATI OH 45263-9740 Trade Payable No $1,356.21 3.1475 INMAN-CLARK, PARIS [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.1476 INNES, W C [ADDRESS REDACTED] Retirement Claim - X No $246,015.35 DB SERP 3.1477 INSPIRED HOME DECOR LLC 16 E34TH STREET FLOOR 16 NEW YORK NY Merch Payable No $42,857.67

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 26 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 90 of 126 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 3.1478 INTELITECH GROUP 4800 NW CAMAS MEADOWS #220 CAMAS WA 98607 Trade Payable No $3,000.00 DRIVE 3.1479 INTELLICHECK INC 535 BROADHOLLOW ROAD SUITE B-51 MELVILLE NY 11747 Trade Payable No $50,000.00 3.1480 INTELLIQUICK DELIVERY NEVADA P O BOX 34964 PHOENIX AZ 85067-4964 Trade Payable No $359.00

3.1481 INTEPLAST BAGS & FILMS CORP P O BOX 910 SAINT JOHN NB E2L 4C3 CANADA Trade Payable No $10,068.32

3.1482 INTEPLAST GROUP P.O. BOX 91256 CHICAGO IL 60693 Trade Payable No $47,135.85 CORPORATION 3.1483 INTERIOR ILLUSIONS PLUS INC 7335 SANTA MONICA BLVD W HOLLYWOOD CA Merch Payable No $8,455.65 3.1484 INTERLUDE HOME INC 25 TREFOIL DRIVE TRUMBULL CT Merch Payable No $2,020.00 3.1485 INTERNATIONAL BONDED P.O. BOX 300643 JAMAICA NY 11430-0643 Trade Payable No $2,886.50 COURIERS INC 3.1486 INTERNATIONAL COSMETICS & 45 WEST 25TH STREET 7TH FLOOR NEW YORK NY 10010 Trade Payable No $58,459.58 PERFUMES INC 3.1487 INTERNATIONAL GOURMET 7520 FULLERTON ROAD SPRINGFIELD VA 22153 Trade Payable No $1,311.90 FOODS INC 3.1488 INTERNATIONAL INNOVATIONS P O BOX 1656 SAN ANTONIO TX 78296-1656 Trade Payable No $12,687.00 3.1489 INTERNATIONAL 200 5TH AVENUE 7TH FLOOR NEW YORK NY 10010 Trade Payable No $7,541.50 MERCHANDISING CO LLC 3.1490 INTERNATIONAL SCHOLARSHIP 1321 MURFREESBORO RD STE 800 NASHVILLE TN 37217 Trade Payable No $9,150.00 AND TUITION SERVICES INC 3.1491 INTERPARFUMS LUXURY LOCKBOX 25178 25178 NETWORK PLACE CHICAGO IL Merch Payable No $21,738.70 BRANDS INC 3.1492 INTERSTATE CLEANING CORP P O BOX NO 790379 SAINT LOUIS MO 63179 Trade Payable No $189,722.74 3.1493 INTERTRADE SYSTEMS INC C/O T65036U P O BOX 55811 BOSTON MA 02205-5811 Trade Payable No $3,920.00 3.1494 INWOOD TRADE CENTER LLC P.O. BOX 734967 DALLAS TX 75373-4967 Trade Payable No $8,205.80 3.1495 IPPOLITA 259 WEST 30TH STREET 10TH FLOOR NEW YORK NY 10001 Trade Payable No $1,338.65 3.1496 IPPOLITA (PJ) 259 W 30TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $58,901.60

3.1497 IPROSPECT ATTN: ACCOUNTS RECEIVABLE P.O. BOX 21600 NEW YORK NY 10087-1600 Trade Payable No $184,156.45 3.1498 IREDALE COSMETICS INC PO BOX 842204 BOSTON MA Merch Payable No $1,469.70 3.1499 IRENE NEUWIRTH INC 8571 WASHINGTON BLVD CULVER CITY CA Merch Payable No $24,235.00 3.1500 IRINA NIKOLAEVA [ADDRESS REDACTED] Severance Claim No $8,004.94 3.1501 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

3.1502 IRO INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $260,585.60 3.1503 IRON MOUNTAIN P O BOX 915004 DALLAS TX 75391-5004 Trade Payable No $25,003.28 3.1504 IRVING FARM COFFEE CO INC 151 W 19TH STREET 6TH FLOOR NEW YORK NY 10011 Trade Payable No $1,853.94 3.1505 ISA TAPIA/PRODUCTIONS/FOGEL 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $84.00 NEAL

3.1506 ISAAC NOE GURROLA 953 2ND AVE #4F NEW YORK NY 10022 Trade Payable No $75.91 3.1507 ISABEL GARRETON INC 770 MIRAFLORES SAN PEDRO CA Merch Payable No $601.00 3.1508 ISABELLA COLLECTION 5744 GOLIAD STREET DALLAS TX Merch Payable No $414.00 3.1509 ISLAND GENIUS LLC 3076 E CHANDLER HEIGHTS SUITE 103 GILBERT AZ Merch Payable No $25.50 ROAD 3.1510 ISLIDE INC 65 SPRAGUE STREET E BUILDING 2ND FLOOR HYDE PARK MA Merch Payable No $110.00 3.1511 ISSEY MIYAKE USA CORP 119 HUDSON STREET NEW YORK NY Merch Payable No $80,509.00 3.1512 IYS ENTERPRISES INC 1123 N STANDFORD AVENUE LOS ANGELES CA Merch Payable No $24,111.26 3.1513 J BRAND JEANS P.O. BOX 1036 CHARLOTTE NC Merch Payable No $301,627.29 3.1514 J CREW OPERATING CORP 225 LIBERTY STREET 17TH FLOOR NEW YORK NY Merch Payable No $6,949.66 3.1515 J L COQUET DEVINE 1345 CAMPUS PARKWAY SUITE WALL TOWNSHIP NJ Merch Payable No $1,877.45 CORPORATION A4 3.1516 J NORKIN JEWELRY COMPANY 137 N MILWAUKEE AVENUE WHEELING IL 60090 Trade Payable No $61.00 LLC 3.1517 J O A EDGEMINE INC 1801 E 50TH STREET LOS ANGELES CA Merch Payable No $16,850.65 3.1518 JACK BEREK LTD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $116,125.13

3.1519 JACOBS DOLAND BEER LLC 192 LEXINGTON AVENUE SUITE 804 NEW YORK NY 10016 Trade Payable No $1,724.10 3.1520 JACQUES MARIE MAGE LLC 672 LAFAYETTE PARK PLACE LOS ANGELES CA Merch Payable No $3,911.15 3.1521 JAG MODELS INC 154 WEST 14TH STREET 2ND FLOOR NEW YORK NY 10011 Trade Payable No $15,082.90 3.1522 JAIPUR LIVING INC PO BOX 890626 CHARLOTTE NC Merch Payable No $954.00 3.1523 JAKE HAKANSON INC 41 UNION SQUARE WEST SUITE 901 NEW YORK NY 10003 Trade Payable No $13,830.03 3.1524 JAMARI INTERNATIONAL 525 7TH AVENUE SUITE 906 NEW YORK NY Merch Payable No $182,532.35 3.1525 JAMES BRENNER 376 SOUTH 4TH STREET APT 1B BROOKLYN NY 11211 Trade Payable No $2,400.00 3.1526 JAMIE WOLF 93 ELM ROAD PRINCETON NJ Merch Payable No $2,021.85 3.1527 JAMIE YOUNG 331 W VICTORIA STREET GARDENA CA Merch Payable No $78,681.07 3.1528 JAN BARBOGLIO INC 145 COLE STREET DALLAS TX Merch Payable No $136,403.00 3.1529 JAN LESLIE CORPORATION 389 5TH AVENUE SUITE 500 NEW YORK NY Merch Payable No $15,264.95 3.1530 JANDY BRANDS INC AKA 2539W 237TH STREET SUITE C TORRANCE CA Merch Payable No $2,134.50 KOCOSTAR USA 3.1531 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 3.1532 JANE POST LLC 242 W 36TH STREET 7TH FLOOR NEW YORK NY Merch Payable No $3,547.90 3.1533 JANE WILNER DESIGNS 6051 LEESBURG PIKE FALLS CHURCH VA Merch Payable No $13,106.00 3.1534 JANET BOTTY 6 COPPER LANE LEVITTOWN NY 11756 Trade Payable No $538.58

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 27 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 91 of 126 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 3.1535 JANOVIC/PLAZA INC 3035 THOMSON AVE LONG ISLAND CITY NY 11101 Trade Payable No $2,204.19 3.1536 JANOVSKY, RENEE M [ADDRESS REDACTED] Retirement Claim - X No $25,256.90 DB SERP 3.1537 JANOVSKY, RENEE M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1538 JARMEL KIZEL ARCHITECTS AND 42 OKNER PARKWAY LIVINGSTON NJ 7039 Trade Payable No $5,901.50 ENGINEERS INC 3.1539 JASMIN LARIAN LLC DBA CULT 2301 E 7TH STREET SUITE A100 LOS ANGELES CA Merch Payable No $19,952.00 GAIA 3.1540 JASON APUZZO 326 ROEBLING STREET #1C BROOKLYN NY 11211 Trade Payable No $1,567.00 3.1541 JASON GODI 2005 S ERVAY STREET #100 DALLAS TX 75215 Trade Payable No $1,002.50 3.1542 JASON WU 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $53,078.33

3.1543 JASSMIR ENTERPRISES LLC 3000 N UNIVERSITY DRIVE SUITE CORAL SPRINGS FL Merch Payable No $4,310.00 E 3.1544 JAY GODFREY P.O. BOX 1036 CHARLOTTE NC Merch Payable No $51,447.02 3.1545 JAY IMPORT CO INC 41 MADISON AVENUE 12TH NEW YORK NY Merch Payable No $57.00 FLOOR 3.1546 JAY STRONGWATER HOLDINGS PO BOX 24841 SEATTLE WA Merch Payable No $227,872.71 LLC 3.1547 JAYA APPAREL GROUP LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $708,342.81 3.1548 JAYDOR COMPANY 542 NORTH TROOPER ROAD NORRISTOWN PA 19403 Trade Payable No $300.00 3.1549 JB INTERIOR DISPLAYS INC 10-17 44TH AVENUE LONG ISLAND CITY NY 11101 Trade Payable No $25,703.22 3.1550 JC MARTIN JEWELERS 1800 FOREST HILL BLVD B1 WEST PALM BEACH FL 33406 Trade Payable No $16,351.75 3.1551 JED GROUP LLC 134 W 29TH STREET SUITE 906 NEW YORK NY Merch Payable No $36,969.66 3.1552 JENKINS, LAWRENCE A [ADDRESS REDACTED] Retirement Claim - X No $209,282.56 DB SERP 3.1553 JENNIFER ALAINE SIMS 742 DELORES STREET SAN FRANCISCO CA 94110 Trade Payable No $12,950.90 3.1554 JENNIFER BEHR LLC 37 GREENPOINT AVENUE STUDIO D3 MAILBOX #13 BROOKLYN NY Merch Payable No $85,440.00 3.1555 JENNIFER MEYER JMI 8491 W SUNSET BLVD SUITE 475 W HOLLYWOOD CA Merch Payable No $117,368.00 3.1556 JENNIFER O'LEARY 25-76 41ST STREET #2B ASTORIA QUEENS NY 11103 Trade Payable No $140.01 3.1557 JENNIFER ZEUNER - SEE 2600 N MILITARY TRAIL SUITE 260 BOCA RATON FL Merch Payable No $3,370.00 DESIGNS 3.1558 JENNY PACKHAM LIMITED UNIT A SPECTRUM HOUSE 32 34 GORDON HOUSE ROAD LONDON Merch Payable No $69,822.50 3.1559 JEREMIAH MOHAMMED 55 WEST 129TH STREET APT 5B NEW YORK NY 10027 Trade Payable No $4,129.67 3.1560 JETS SWIMWEAR PTY LTD 29175 BELLE LOMA LAGUNA NIGUEL CA Merch Payable No $94,097.04 3.1561 JETSETGO LLC DBA BABYZEN C/O ONE SOURCE SOLUTIONS 3 INDUSTRIAL COURT SUITE 3 FREEHOLD NJ Merch Payable No $2,262.54 USA 3.1562 JEWEL CRAFT INC P.O. BOX 397 FLORENCE KY 41022-0397 Trade Payable No $18,440.25 3.1563 JEWELERS CHOICE 888 BRANNAN STREET SUITE GIFTCENTER VAULT TWO SAN FRANCISCO CA Merch Payable No $3,465.00 1015 3.1564 JF FILTRATION INC P.O. BOX 678106 DALLAS TX 75267 Trade Payable No $169.61 3.1565 JGK INDUSTRIES LLC 38-18 33RD STREET LONG ISLAND CITY NY 11101 Trade Payable No $83,512.75 3.1566 JGX GROUP INC 2267 VANTAGE DRIVE DALLAS TX 75207 Trade Payable No $153,723.21 3.1567 JIMLAR CORPORATION P.O. BOX 1036 CHARLOTTE NC Merch Payable No $93,706.51 3.1568 JIMLAR/RACHEL ZOE P.O. BOX 403184 ATLANTA GA Merch Payable No $18,184.00 3.1569 JIMMY CHOO 750 LEXINGTON AVENUE 22ND NEW YORK NY Merch Payable No $1,164,736.26 FLOOR 3.1570 JJI INTERNATIONAL INC P O BOX 603334 PROVIDENCE RI 2906 Trade Payable No $46,559.44 3.1571 JKM HOME 214 W PHELPS STREET SUITE 204 SPRINGFIELD MO Merch Payable No $400.00 3.1572 JLS APPAREL LLC 231 W 39TH STREET SUITE 315 NEW YORK NY Merch Payable No $340.00 3.1573 JM ROSEN'S CHEESECAKE P.O. BOX 750816 PETALUMA CA 94975 Trade Payable No $268.75 3.1574 JM-BMM LLC CAPITAL ONE BANK P.O. BOX 2294 HICKSVILLE NY 11802 Trade Payable No $220,204.41 3.1575 JO MALONE INC PO BOX 223612 PITTSBURGH PA Merch Payable No $597,899.71 3.1576 JOANNA BUCHANAN LLC 203 SHARP HILL ROAD WILTON CT Merch Payable No $1,644.00 3.1577 JOANNA MASTROIANNI 230 W 38TH STREET 15TH FLOOR NEW YORK NY Merch Payable No $2,576.00

3.1578 JOANNA VARGAS SKIN CARE LLC 219 KNOX AVENUE CLIFFSIDE NJ Merch Payable No $904.86

3.1579 JOBANA CASTANO 21-48 72ND STREET FLOOR 1 EAST ELMHURST NY 11370 Trade Payable No $0.32 3.1580 JOCELYN MEINTSER P.O. BOX 191805 DALLAS TX 75219 Trade Payable No $2,506.67 3.1581 JOHEVIS CHIARELLO 130 GUERNSEY STREET APT 2R BROOKLYN NY 11222 Trade Payable No $61.44 3.1582 JOHN BARTON COMPANY 2701 E TIOGA STREET 2ND FLOOR PHILADELPHIA PA Merch Payable No $11.60 3.1583 JOHN BELMONT CO 6243 PARK AVE MORTON GROVE IL 60053 Trade Payable No $3,503.22 3.1584 JOHN DERIAN 6 E 2ND STREET NEW YORK NY Merch Payable No $9,773.50 3.1585 JOHN E SULLIVAN 272 KOSAN CIRCLE STREAMWOOD IL 60107 Trade Payable No $850.00 3.1586 JOHN ELLIOTT LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $7,726.00 3.1587 JOHN HARDY USA INC DEPT 2121 P.O. BOX 122121 DALLAS TX Merch Payable No $526,732.34 3.1588 JOHN HARDY USA INC DEPT 2121 P.O. BOX 122121 DALLAS TX Trade Payable No $18,578.00 3.1589 JOHN KELLY FOODS INC DBA 1506 N SIERRA BONITA AVENUE LOS ANGELES CA Merch Payable No $4,869.00 JOHN KELLY CHOC 3.1590 JOHN MATOUK & CO INC 925 AIRPORT ROAD FALL RIVER MA Merch Payable No $89,617.25 3.1591 JOHN PAUL RICHARD INC PO BOX 889926 CHICAGO IL Merch Payable No $993.65 3.1592 JOHN RICHARD COLLECTION 306 EASTMAN STREET GREENWOOD MS Merch Payable No $298,457.72 3.1593 JOHN SALIBELLO ANTIQUES 211 E 60 STREET NEW YORK NY Merch Payable No $33,300.00 3.1594 JOHN SMEDLEY LEA MILLS MATLOCK DERBYSH Merch Payable No $9,138.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 28 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 92 of 126 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 3.1595 JOHN VARVATOS 62705 COLLECTIONS CENTER P.O. BOX 62705 CHICAGO IL Merch Payable No $191,580.86 DRIVE 3.1596 JOHNNY WAS P.O. BOX 912150 DENVER CO Merch Payable No $1,345,041.15 3.1597 JOHNSON BROS OF HAWAII INC 1011 MUNU STREET KAPOLEI HI 96707 Trade Payable No $999.29 3.1598 JOHNSON CONTROLS P O BOX 730068 DALLAS TX 75373 Trade Payable No $3,678.50 3.1599 JOHNSON CONTROLS FIRE DEPT CH 10320 PALATINE IL 60055-0320 Trade Payable No $4,936.22 PROTECTION LP 3.1600 JOHNSON CONTROLS SECURITY P.O. BOX 371994 PITTSBURGH PA 15250-7994 Trade Payable No $12,901.27 SOLUTIONS LLC 3.1601 JOHNSON, CLAY [ADDRESS REDACTED] Retirement Claim - X No $352,435.71 DB SERP 3.1602 JOHNSON, JUSTIN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1603 JOHNSON, MITCH OWEN 503 FOX GLENN SOUTHLAKE TX 76092 Trade Payable No $21.92 3.1604 JOHNSON, NATHAN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1605 JOHNSON, RUDD C [ADDRESS REDACTED] Retirement Claim - X No $184,336.40 DB SERP 3.1606 JOHNSON, WILLIAM C [ADDRESS REDACTED] Retirement Claim - X No $183,139.35 DB SERP 3.1607 JOHNSTONE SUPPLY 2505 WILLOWBROOK SUITE 203 DALLAS TX 75220 Trade Payable No $188.38 3.1608 JOHNSTONE SUPPLY # 0058 P O BOX 864652 ORLANDO FL 32886-4652 Trade Payable No $119.03 3.1609 JOHNSTONE SUPPLY SE 5620 NW 12TH AVENUE SUITE 101 FORT LAUDERDALE FL 33309 Trade Payable No $1,984.61 FLORIDA 3.1610 JON HART DESIGN 200 BURLESON STREET SAN ANTONIO TX Merch Payable No $2,760.00 3.1611 JON WICKERS CO INC 33-11 191ST STREET FLUSHING NY 11358 Trade Payable No $47,284.43 3.1612 JONATHAN ADLER 333 HUDSON STREET 7TH FLOOR NEW YORK NY Merch Payable No $254,725.41

3.1613 JONATHAN DOPPELT INC 592 FIFTH AVENUE 6TH FLOOR NEW YORK NY 10036 Trade Payable No $3,500.00 3.1614 JONATHAN SIMKHAI 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $110,705.30

3.1615 JONATHAN STAFFORD 393 W JEFFERSON BLVD #305 DALLAS TX 75208 Trade Payable No $375.00 3.1616 JONATHAN Y HAPPINESS 185 MADISON AVENUE SUITE 1704 NEW YORK NY Merch Payable No $4,925.98 3.1617 JONES DAY 555 CALIFORNIA STREET 26TH FLOOR SAN FRANCISCO CA 94104 Trade Payable No $14,087.50 3.1618 JONES PARENT LLC P.O. BOX 277512 ATLANTA GA Merch Payable No $90,618.94 3.1619 JOOLZ USA INC 2125 CENTER AVENUE SUITE 311 FORT LEE NJ Merch Payable No $53.00 3.1620 JOSE & MARIA BARRERA 29 W 36TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $50,518.95 3.1621 JOSE SANTOS MARTINEZ 5010 BOWSER AVENUE #202 DALLAS TX 75209 Trade Payable No $6,625.00 3.1622 JOSELOVE, JONATHAN M [ADDRESS REDACTED] Retirement Claim - X No $1,942,494.17 DB SERP 3.1623 JOSELOVE, JONATHAN M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1624 JOSEPH LTD 50 CARNWATH ROAD LONDON Merch Payable No $34,507.20 3.1625 JOSEPH WILLIAMS 709 N PECAN STREET SUITE D ARLINGTON TX Merch Payable No $430.00 3.1626 JOSEPH, STEPHEN B [ADDRESS REDACTED] Retirement Claim - X No $83,704.43 DB SERP 3.1627 JOULES USA INC 103 FOULK ROAD WILMINGTON DE Merch Payable No $7,792.20 3.1628 JOVANI FASHIONS 1370 BROADWAY 4TH FLOOR NEW YORK NY Merch Payable No $15,523.07 3.1629 JOY MACARONS 1110 N EDGEFIELD AVENUE DALLAS TX Merch Payable No $106.00 3.1630 JOY STEMBER METAL ARTS 1160 EASTON ROAD ABINGTON PA Merch Payable No $126.00 STUDIO 3.1631 JP MORGAN PCARD 270 PARK AVENUE NEW YORK NY 10017 Trade Payable No $278,383.55 3.1632 JPM BROS INC 36 W 47TH STREET SUITE 1002 NEW YORK NY Merch Payable No $187.50 3.1633 JS REPS CORP 71 W 23RD STREET SUITE 302 DBA ART DEPARTMENT NEW YORK NY 10010 Trade Payable No $5,981.90 3.1634 JSLICKPHOTO 1307 BLUEBONNET TRAIL ARLINGTON TX 76013 Trade Payable No $400.00 3.1635 JUDE FRANCES JEWELRY 3195 REDHILL AVENUE UNIT C COSTA MESA CA Merch Payable No $157,788.30 3.1636 JUDE FRANCES JEWELRY INC 3195 REDHILL AVENUE UNIT C COSTA MESA CA 92626 Trade Payable No $597.50 3.1637 JUDITH LEIBER 180 VARICK STREET SUITE 1524 NEW YORK NY Merch Payable No $374,365.15 3.1638 JUDITH LEIBER 180 VARICK STREET SUITE 1524 NEW YORK NY Trade Payable No $5,500.00 3.1639 JULIE WONG(PJ) 4045 NE STANTON STREET PORTLAND OR Merch Payable No $600.00 3.1640 JULISKA - PENSHURST TRADING 465 CANAL STREET STAMFORD CT Merch Payable No $73,451.55 INC 3.1641 JUMP DESIGN GROUP P.O. BOX 1036 CHARLOTTE NC Merch Payable No $67,353.20 3.1642 JURA INC 20 CRAG ROAD MONTVALE NJ Merch Payable No $3,120.00 3.1643 JURATOYS P.O. BOX 600 GRANTSVILLE MD Merch Payable No $3,261.70 3.1644 JURSCH, EVE [ADDRESS REDACTED] Retirement Claim - X No $446,206.14 DB SERP 3.1645 JV GLOBAL LLC P.O. BOX 273429 BOCA RATON FL Merch Payable No $205,075.66 3.1646 K JANAVI A 10 SECTOR 4 NOIDA UP Merch Payable No $7,508.88 3.1647 K KANE LLC 262 W 38TH STREET SUITE 1407 NEW YORK NY Merch Payable No $78.00 3.1648 K&L GATES LLP P.O. BOX 844255 BOSTON MA 02284-4255 Trade Payable No $5,185.00 3.1649 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 3.1650 KALENCOM CORP 179 HICKORY AVENUE NEW ORLEANS LA 70123 Trade Payable No $6,918.98 3.1651 KANER, JOAN M [ADDRESS REDACTED] Retirement Claim - X No $435,902.33 DB SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 29 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 93 of 126 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 3.1652 KANNEL, DENNIS G [ADDRESS REDACTED] Retirement Claim - X No $169,950.84 DB SERP 3.1653 KANTIS UNIVERSAL LLC 251A ROYAL PALM WAY SUITE 300A PALM BEACH FL Merch Payable No $18,146.15 3.1654 KAPLAN, DEBORAH B [ADDRESS REDACTED] Retirement Claim - X No $24,192.76 DB SERP 3.1655 KAPLAN-ZIEGLER, MARILYN [ADDRESS REDACTED] Retirement Claim - X No $135,271.42 DB SERP 3.1656 KAREN DIDION ORIGINALS LTD 710 HIGH POINT DRIVE LAKE ST LOUIS MO Merch Payable No $116.00 3.1657 KAREN HARVEY CONSULTING 331 PARK AVENUE SOUTH 10TH FLOOR NEW YORK NY 10010 Trade Payable No $67,052.84 SERVICES LLC 3.1658 KAREN MORDECHAI 4722 LAKEWOOD AVENUE WOODLAND HILLS CA Merch Payable No $1,476.00 PHOTOGRAPHY DBA ILA 3.1659 KARLA COLLETTO SWIMWEAR 319 D MILL STREET NE VIENNA VA Merch Payable No $82,601.30 3.1660 KARLSTAD, DENNIS W [ADDRESS REDACTED] Retirement Claim - X No $81,739.99 DB SERP 3.1661 KARTELL US INC 39 GREENE STREET NEW YORK NY Merch Payable No $7,090.00 3.1662 KARTHIK, VIJAY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1663 KASPER GROUP LLC 1412 BROADWAY 5TH FLOOR NEW YORK NY Merch Payable No $20,337.00 3.1664 KASSATEX P.O. BOX 1036 CHARLOTTE NC Merch Payable No $81,993.50 3.1665 KASTEL DESIGNS INC 3725 GLENVIEW ROAD GLENVIEW IL Merch Payable No $29,761.50 3.1666 KASTLE SYSTEMS OF TEXAS L L P O BOX 75160 BALTIMORE MD 21275-5160 Trade Payable No $544.30 C 3.1667 KATE SOMERVILLE SKIN CARE 144 S BEVERLY DRIVE SUITE 500 BEVERLY HILLS CA Merch Payable No $8,572.20 LLC 3.1668 KATE SPADE & COMPANY P.O. BOX 70675 CHICAGO IL Merch Payable No $66,214.00 3.1669 KATIE MAY LLC 2301 E 7TH STREET SUITE A315 A319 LOS ANGELES CA Merch Payable No $29,455.00 3.1670 KATZ, KAREN W [ADDRESS REDACTED] Retirement Claim - X No $6,991,154.05 DB SERP 3.1671 KATZ, KAREN W [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1672 KAZOR, LISA M [ADDRESS REDACTED] Retirement Claim - X No $1,576,349.83 DB SERP 3.1673 KAZOR, LISA M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1674 KAZOR, LISA M [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.1675 KAZOR, LISA MARIE NEIMAN MARCUS ONE MAIN SQUARE 1618 MAIN STREET DALLAS TX 75201 Trade Payable No $40.12 3.1676 KC DESIGNS 64 W 48TH STREET SUITE 1005 NEW YORK NY Merch Payable No $175.75 3.1677 KDJ ABOVE LIMITED 6823 MONTVIEW BLVD DENVER CO 80207 Trade Payable No $400.00 3.1678 KEANY PRODUCE CO 3310 75TH AVENUE LANDOVER MD 20785 Trade Payable No $2,581.11 3.1679 KEENES, ANN [ADDRESS REDACTED] Retirement Claim - X No $223,003.65 DB SERP 3.1680 KEISHA CARGILL 745 LINCOLN PLACE APT#3C BROOKLYN NY 11216 Trade Payable No $621.58 3.1681 KEITH AND JAMES LLC 707 PARK AVENUE NE UNIT 1640 ATLANTA GA Merch Payable No $22,530.00 3.1682 KELLEHER, ROBERT S [ADDRESS REDACTED] Retirement Claim - X No $246,442.01 DB SERP 3.1683 KELLY FRASER 265 LAFAYETTE STREET APARTMENT B-9 NEW YORK NY 10012 Trade Payable No $238.95 3.1684 KEMP, AIDAN [ADDRESS REDACTED] Retirement Claim - X No $61,689.94 DB SERP 3.1685 KEMP, AIDAN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1686 KENAN, JEROME E [ADDRESS REDACTED] Retirement Claim - X No $85,528.98 DB SERP 3.1687 KENDON'S CANDIES INC 460 PERRYMONT AVENUE SAN JOSE CA 95125-1444 Trade Payable No $384.00 3.1688 KENDRA SCOTT 1400 S CONGRESS AVENUE AUSTIN TX Merch Payable No $76,880.30 SUITE A-170 3.1689 KENDU POS CORP 7850 NW 25TH STREET SUITE 100 DORAL FL 33122 Trade Payable No $8,127.78 3.1690 KENNETH COLE INC P.O. BOX 35232 CHARLOTTE NC Merch Payable No $253,861.05 3.1691 KENNETH JAY LANE INC 20 W 37TH STREET NEW YORK NY Merch Payable No $10,673.00 3.1692 KENNICOTT BROTHERS 333 ANTHONY TRAIL NORTHBROOK IL 60062-2013 Trade Payable No $481.53 3.1693 KENROSE PERFUMES INC DBA 60 HONECK STREET ENGLEWOOD NJ Merch Payable No $19,099.23 EUROPEFUMES INC 3.1694 KENSTAN LOCK & HARDWARE 101 COMMERCIAL STREET PLAINVIEW NY 11803-2412 Trade Payable No $2,903.19 CO 3.1695 KENZO SA 18 RUE VIVIENNE PARIS Merch Payable No $131,099.66 3.1696 KERBER'S FARM 309 W PULASKI ROAD HUNTINGTON NY Merch Payable No $1,155.00 3.1697 KERING EYEWEAR USA INC 200 SOMERSET BLVD SUITE 4002 BRIDGEWATER NJ Merch Payable No $309,654.73

3.1698 KETER ENVIRONMENTAL P O BOX 417468 BOSTON MA 02241-7468 Trade Payable No $962.04 SERVICES INC 3.1699 KETTLER DISTRIBUTION INC 1355 LONDON BRIDGE ROAD VIRGINIA BEACH VA Merch Payable No $78.00 3.1700 KEVYN AUCOIN COSMETICS INC 12 W 27TH STREET 3RD FLOOR ATTN: JOSEFINA Y GARCIA NEW YORK NY Merch Payable No $41,824.86

3.1701 KEYSTONE-FLORIDA PROPERTY P O BOX 71345 THE GALLERIA AT FT LAUDERDALE CHICAGO IL 60694-1345 Trade Payable No $245,070.88 HOLDING

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 30 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 94 of 126 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 3.1702 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 3.1703 KIDILIZ GROUP USA INC 49 W 45TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $164,103.00 3.1704 KIDS PREFERRED TRANSPORTATION ALLIANCE P.O. BOX 150290 OGDEN UT Merch Payable No $140.61 BANK 3.1705 KIDS, H CRAIG (CRAIG) NEIMAN MARCUS 2301 NEIMAN MARCUS PARKWAY LONGVIEW TX 75602 Trade Payable No $18.05

3.1706 KIEHL'S SINCE 1851 P.O. BOX 751535 CHARLOTTE NC Merch Payable No $241,202.10 3.1707 KIFU PARIS LLC NEW YORK DESIGN CENTER 200 LEXINGTON AVENUE SUITE 1410 NEW YORK NY Merch Payable No $7,870.00 3.1708 KIKI DE MONTPARNASSE 4098 STE CATHERINE STREET W SUITE 400 MONTREAL Merch Payable No $6,902.56

3.1709 KIKI MCDONOUGH LIMITED 12 SYMONS STREET SUITE 333 CHELSEA Merch Payable No $6,840.00 3.1710 KIM CHANDLER INC 18 GREAT JONES STREET #2 NEW YORK NY 10014 Trade Payable No $84.75 3.1711 KIM DAWSON MODELS INC 1645 STEMMONS FREEWAY SUITE B DALLAS TX 75207 Trade Payable No $145,893.98 3.1712 KIM SEYBERT 37 W 37TH STREET 9TH FLOOR NEW YORK NY Merch Payable No $95,959.52 3.1713 KIMBERLY WOLCOTT DESIGNS 24 ALTHEA STREET SUITE 16 PROVIDENCE RI Merch Payable No $7,351.00 LLC 3.1714 KIN COLLECTIVE LLC DBA ASTR 4550 ALCOA AVENUE 2ND FLOOR VERNON CA Merch Payable No $14,471.70 THE LABEL 3.1715 KING FOOD SERVICE P.O. BOX 30128 HONOLULU HI 96820 Trade Payable No $3,598.06 3.1716 KINGSTON, MICHAEL R [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1717 KINGSWAY DELIVERY P O BOX 191363 DALLAS TX 75219 Trade Payable No $1,993.73 CORPORATION 3.1718 KINSCHERFF, ANN B [ADDRESS REDACTED] Retirement Claim - X No $69,964.36 DB SERP 3.1719 KIP & CO AUTRALIA PTY LTD 18 GRATTAN PLACE RICHMOND Merch Payable No $7,085.50 3.1720 KIRBY ALLISON'S HANGER 1327 MOTOR CIRCLE DALLAS TX Merch Payable No $1,280.31 PROJECT 3.1721 KIROFF, DALE K [ADDRESS REDACTED] Trade Payable No $37.83 3.1722 KISMET BY MILKA LLC(CONSIGN 1133 BROADWAY SUITE 1119 NEW YORK NY Merch Payable No $1,385.00 ICE) 3.1723 KISSY KISSY LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $48,724.41 3.1724 KITH LOGISTICS LLC 65 BLEECKER STREET 4TH FLOOR NEW YORK NY Merch Payable No $38,951.12 3.1725 KJAER WEIS INC 82 NASSAU STREET SUITE 302 NEW YORK NY Merch Payable No $717.00 3.1726 KLAUBER BROS. Litigation Claim X X X No $0.00 3.1727 KNC BEAUTY LLC 135 W WISTARIA AVENUE ARCADIA CA Merch Payable No $1,083.00 3.1728 KNESKO SKIN 31312 VIA COLINAS UNIT 107 WESTLAKE VILLAGE CA Merch Payable No $4,794.30 3.1729 KNICKERBOCKER BAKING INC 26040 PINEHURST MADISON HEIGHTS MI 48071 Trade Payable No $44.41 3.1730 KNITS FOR KIDS CORP 2250 NW 114TH AVENUE UNIT 1E-PIER 82 MIAMI FL Merch Payable No $14,045.50 3.1731 KOBRA INTERNATIONAL 525 7TH AVENUE NEW YORK NY Merch Payable No $1,729.60 3.1732 KOH GEN DO AMERICAS LLC 2665 WILLIAMSON PLACE SUITE 112 DUPONT WA Merch Payable No $10,082.71 3.1733 KOMARK LLC 1407 BROADWAY 10TH FLOOR NEW YORK NY Merch Payable No $409,350.38 3.1734 KONA JOE COFFEE P.O. BOX 609 79-7346 MAMALAHOA HWY KELAKEKUA HI Merch Payable No $1,805.38 3.1735 KONE INC P.O. BOX 3491 CAROL STREAM IL 60132-3491 Trade Payable No $380,545.00 3.1736 KONRAD, JOYCE [ADDRESS REDACTED] Retirement Claim - X No $50,470.86 DB SERP 3.1737 KONSTANTINO 3315 N 124TH STREET SUITE N BROOKFIELD WI Merch Payable No $187,775.20 3.1738 KONSTANTINO (DJ CONSIGN) 3315 N 124TH STREET SUITE N BROOKFIELD WI Merch Payable No $2,745.00 3.1739 KONSTANTINO TREASURES INC 3315 N 124TH STREET SUITE N BROOKFIELD WI 53005 Trade Payable No $1,985.00 3.1740 KORAL ACTIVEWEAR 5124 PACIFIC BLVD VERNON CA Merch Payable No $19,032.00 3.1741 KORELITZ, BRIAN M [ADDRESS REDACTED] Retirement Claim - X No $61,951.73 DB SERP 3.1742 KORNAJCIK, STEVEN [ADDRESS REDACTED] Retirement Claim - X No $1,085,462.75 DB SERP 3.1743 KORYL, JOHN E [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1744 KOSANDA, ROXANNE B [ADDRESS REDACTED] Retirement Claim - X No $62,834.03 DB SERP 3.1745 KOSAS COSMETICS 1230 S WILTON PL LOS ANGELES CA Merch Payable No $8,333.37 3.1746 KOSE AMERICA INC 110 GREENE STREET SUITE 407 NEW YORK NY Merch Payable No $16,658.80 3.1747 KRAFT POWER CORP PO BOX 2189 WOBURN MA 01888-0389 Trade Payable No $554.70 3.1748 KRAFTSMEN BAKING 611 W 22ND STREET SUITE 1A HOUSTON TX 77008 Trade Payable No $591.50 3.1749 KREWE DU OPTIC LLC 1020 THALIA STREET NEW ORLEANS LA Merch Payable No $70,676.00 3.1750 KRIMINS, WENDY I [ADDRESS REDACTED] Retirement Claim - X No $99,861.28 DB SERP 3.1751 KRIMINS, WENDY I [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1752 KRK TECHNOLOGIES INC 1445 HIGH MEADOWS WAY CEDAR HILL TX 75104 Trade Payable No $2,135.34 3.1753 KRUGMAN, LENORE [ADDRESS REDACTED] Retirement Claim - X No $18,491.29 DB SERP 3.1754 KULE LLC PO BOX 88926 CHICAGO IL Merch Payable No $9,969.12 3.1755 L & B DEPP INWOOD VILLAGE LP 5470 W LOVERS LN STE 331 DALLAS TX 75209 Trade Payable No $44,239.50

3.1756 L A MODELS 7700 SUNSET BLVD LOS ANGELES CA 90046 Trade Payable No $12,120.00 3.1757 L M FABRICATION INC 1835 EMPIRE CENTRAL STE N DALLAS TX 75235-4205 Trade Payable No $98.93

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 31 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 95 of 126 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 3.1758 L&CC ASSOCIATES INC THE SHOE SHOPPE & 7947 TYSON'S CORNER CTR MCLEAN VA 22102 Trade Payable No $115.00 TAILORCRAFT 3.1759 L.A. EXPRESS ONE INC 8328-A ALLPORT AVE SANTA FE SPRINGS CA 90670 Trade Payable No $1,240.00 3.1760 LA BONNE BOUCHEE DE SAINT 1889 CRAIG ROAD SAINT LOUIS MO 63146 Trade Payable No $230.42 LOUIS 3.1761 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 3.1762 LA COLOMBE HOLDINGS INC 2620 E TIOGA STREET PHILADELPHIA PA 19134 Trade Payable No $3,586.20 3.1763 LA FEMME BOUTIQUE INC 2521 S ALAMEDA STREET LOS ANGELES CA Merch Payable No $107,185.93 3.1764 LA GELATERIA 819 CEDAR STREET HONOLULU HI 96814 Trade Payable No $621.42 3.1765 LA ISLAND POOL CARE 7210 JORDAN AVE #A2 CANOGA PARK CA 91303 Trade Payable No $100.00 3.1766 LA MAISON DU CHOCOLAT 1018 MADISON AVENUE NEW YORK NY Merch Payable No $4,957.25 3.1767 LA MARQUE 9150 MEILLEUR 405 MONTREAL QC CANADA Merch Payable No $26,797.10 3.1768 LA MER P.O. BOX 223654 PITTSBURGH PA Merch Payable No $3,370,871.80 3.1769 LA PENOTIERE, JULIA MARIA [ADDRESS REDACTED] Trade Payable No $9.00 3.1770 LA PERLA NORTH AMERICA INC 803 MADISON AVENUE NEW YORK NY Merch Payable No $38,857.87 3.1771 LA PRAIRIE INC P.O. BOX 75487 CHARLOTTE NC Merch Payable No $2,252,317.13 3.1772 LA ROCHERE NORTH AMERICA 25 MAIN STREET 3RD FLOOR TUCKAHOE NY Merch Payable No $1,568.30 INC 3.1773 LABCORP EMPLOYER SERVICES P.O. BOX 8034 BURLINGTON NC 27216 Trade Payable No $11,025.00

3.1774 LABOR READY CENTRAL III LP P O BOX 676412 DALLAS TX 75267-6412 Trade Payable No $1,984.80 3.1775 LABRAZEL LLC 1007 FARMINGTON AVENUE WEST HARTFORD CT Merch Payable No $7,459.20 SUITE 19 3.1776 LACEY NICHOLL 2249 DUANE STREET LOS ANGELES CA 90039 Trade Payable No $1,602.48 3.1777 LAFAYETTE 148 INC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $1,013,054.90 3.1778 LAFCO NEW YORK 23 E 4TH STRET 7TH FLOOR NEW YORK NY Merch Payable No $55,117.50 3.1779 LAFFERE, BRENT [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1780 LAFRIEDA MEATS 3701 TONNELLE AVENUE NORTH BERGEN NJ 7047 Trade Payable No $2,773.19 3.1781 LAGOS 441 N 5TH STREET PHILADELPHIA PA Merch Payable No $184,629.69 3.1782 LAGOS 441 N 5TH STREET PHILADELPHIA PA Trade Payable No $1,122.75 3.1783 LAIRD PLASTICS P O BOX 934226 ATLANTA GA 31193-4226 Trade Payable No $2,003.30 3.1784 LALIBELLO LLC 360 HAMILTON AVENUE SUITE 100 WHITE PLAINS NY Merch Payable No $2,149.00 3.1785 LALIQUE NORTH AMERICA 25 BRANCA ROAD E RUTHERFORD NJ Merch Payable No $79,970.31 3.1786 LANA UNLIMITED 770 N HALSTED STREET SUITE CHICAGO IL Merch Payable No $88,241.85 204 3.1787 LANA UNLIMITED CO 736 N WESTERN AVENUE SUITE 308 LAKE FOREST IL 60045 Trade Payable No $4,300.75 3.1788 LANCASTER IMAGEWORKS INC 2578 OLD ROCKBRIDGE ROAD NORCROSS GA Merch Payable No $779.50 3.1789 LANCER SKINCARE LLC 440 N RODEO DRIVE BEVERLY HILLS CA Merch Payable No $28,935.04 3.1790 LANCOME PARIS P.O. BOX 751027 CHARLOTTE NC Merch Payable No $231,975.37 3.1791 LANE & MCLAIN DISTRIBUTORS P O BOX 566666 DALLAS TX 75356 Trade Payable No $98.93 INC 3.1792 LANIER APPAREL DIVISION 12564 COLLECTIONS CENTER CHICAGO IL Merch Payable No $1,600.56 DRIVE 3.1793 LANK OIL COMPANY 2203 WEST MCNAB ROAD POMPANO BEACH FL 33069 Trade Payable No $591.02 3.1794 LANOLIPS LLC 200 CONTINENTAL DRIVE SUITE 401 NEWARK DE Merch Payable No $4,882.26 3.1795 LAP USA INC PO BOX 88926 CHICAGO IL Merch Payable No $2,509.50 3.1796 LARKSPUR & HAWK/PRECURSOR 10 GRACIE SQUARE SUITE 9E NEW YORK NY Merch Payable No $550.00 INC 3.1797 LARQ INC 3980 TRUST WAY HAYWARD CA Merch Payable No $653.90 3.1798 LARRY KAUFMAN 38293 LANCASTER FARMINGTON HILLS MI 48331 Trade Payable No $180.00 3.1799 LARRY LARSON 6303 WILSHIRE BOULEVARD LOS ANGELES CA 90048-5001 Trade Payable No $10,012.50 3.1800 LARSON FAMILY TRUST 6303 WILSHIRE BOULEVARD SUITE 201 LOS ANGELES CA 90048-5001 Trade Payable No $133,500.01 3.1801 LAS VEGAS NORTH PREMIUM P.O. BOX 827724 PHILADELPHIA PA 19182-7724 Trade Payable No $90,743.36 OUTLETS 3.1802 LASH STAR BEAUTY 350 SEVENTH AVENUE SUITE 903 NEW YORK NY Merch Payable No $1,695.55 3.1803 LASHES IN A BOX 1350 S LOOP ROAD SUITE 108 ALAMEDA CA Merch Payable No $7,837.20 3.1804 LAUDECIR MAGRI 2816 21ST AVENUE #2 ASTORIA NY 11105 Trade Payable No $98.86 3.1805 LAUNDRY-THE LEVY GROUP P.O. BOX 1036 CHARLOTTE NC Merch Payable No $1,360.00 3.1806 LAWSON, BROOKE H [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1807 LAZ PARKING MANAGEMENT LTD 15 LEWIS STREET ATTN: A/R EXT 715,721 HARTFORD CT 06103-2502 Trade Payable No $43,500.00

3.1808 LAZY PERFECTION LLC 1252 W WRIGHTWOOD AVENUE CHICAGO IL Merch Payable No $31.35 3.1809 LE BLANC LINEN WASH 6909 BENJAMIN ROAD TAMPA FL Merch Payable No $134.00 3.1810 LE BOULANGER INC 305 NORTH MATHILDA AVENUE SUNNYVALE CA 94085-4207 Trade Payable No $300.92 3.1811 LE CADEAUX 851 E 60TH STREET LOS ANGELES CA Merch Payable No $122.00 3.1812 LE CREUSET OF AMERICA INC PO BOX 277408 ATLANTA GA Merch Payable No $4,062.40 3.1813 LE GOURMET BAKING 5601 W LOVERS LANE SUITE 110 DALLAS TX Merch Payable No $51.00 3.1814 LE LOUP CREATIONS INC 14332 E BOBWHITE WAY SCOTTSDALE AZ 85262 Trade Payable No $250.00 3.1815 LE NOBLE LUMBER CO INC 38-20 REVIEW AVENUE LONG ISLAND CITY NY 11101 Trade Payable No $651.51 3.1816 LE PALAIS DES THES LLC PO BOX 3875 NEW YORK NY Merch Payable No $601.22 3.1817 LE PARADIS LLC 8600 BURTON WAY SUITE 105 LOS ANGELES CA Merch Payable No $580.00 3.1818 LE SUPERBE PO BOX 842665 BOSTON MA Merch Payable No $37,726.00 3.1819 LEA RUDLER [ADDRESS REDACTED] Trade Payable No $704.93

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 32 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 96 of 126 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 3.1820 LEACH JR, THOMAS E [ADDRESS REDACTED] Retirement Claim - X No $29,439.59 DB SERP 3.1821 LEATHER GOODS INC DBA W 1192 HUFF ROAD NW SUITE D ATLANTA GA Merch Payable No $22,884.00 KLEINBERG 3.1822 LEATHER SURGEONS INC 5550 PIN OAK DRIVE DOYLESTOWN PA 18902 Trade Payable No $450.00 3.1823 LEAVEN & CO 220 COSTER STREET BRONX NY 10474 Trade Payable No $296.37 3.1824 LEBAMOFF, CHRISTOPHER T [ADDRESS REDACTED] Retirement Claim - X No $140,641.15 DB SERP 3.1825 LEBAMOFF, CHRISTOPHER T [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1826 LEBUS BAKERY INC 480 SHOEMAKER RD KING OF PRUSSIA PA 19406 Trade Payable No $170.19 3.1827 LEE BREVARD 3435 OCEAN PARK BLVD SUITE 107-420 SANTA MONICA CA Merch Payable No $21,051.00 3.1828 LEE BREVARD 3435 OCEAN PARK BLVD SUITE 107-420 SANTA MONICA CA Trade Payable No $255.00 3.1829 LEE HECHT HARRISON LLC DEPT CH#10544 PALATINE IL 60055-0544 Trade Payable No $96,000.00 3.1830 LEFT BRAIN MEDIA 221 WEST LANCASTER AVENUE FORT WORTH TX 76102 Trade Payable No $5,707.50 CORPORATION 3.1831 LEGACY BY FRIENDLY HEARTS 14140 N PARKE LONG COURT CHANTILLY VA Merch Payable No $46,518.20 3.1832 LEGOE PTY LTD 185 HORDERN VALE ROAD HORDERN VALE Merch Payable No $1,460.50 3.1833 LELA ROSE 224 WEST 30TH STREET 14TH FLOOR NEW YORK NY Merch Payable No $281,832.83 3.1834 LELE SADOUGHI DESIGNS LLC 450 W 25TH STREET NEW YORK NY Merch Payable No $63,555.31 3.1835 LENNY NIEMEYER USA INC 1850 NW 84TH AVENUE SUITE 116 DORAL FL Merch Payable No $4,799.35 3.1836 LENOX CORPORATION PO BOX 781473 PHILADELPHIA PA Merch Payable No $3,408.65 3.1837 LEONARD, MARTHA D [ADDRESS REDACTED] Retirement Claim - X No $48,387.52 DB SERP 3.1838 LEONOR GREYL USA 1320 INDUSTRIAL AVENUE SUITE B1 PETALUMA CA Merch Payable No $7,210.23 3.1839 LES JARDINS USA 3850 GREENHILL ROAD PASADENA CA Merch Payable No $49.60 3.1840 LESESNE, MARGARET [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1841 LEUDITA DODA 173 BOUNDARY AVE STATEN ISLAND NY 10306 Trade Payable No $115.67 3.1842 LEVARIO, JOHN [ADDRESS REDACTED] Retirement Claim - X No $63,618.41 DB SERP 3.1843 LEVARIO, RAMONA [ADDRESS REDACTED] Retirement Claim - X No $50,219.06 DB SERP 3.1844 LEVEL3 COMMUNICATIONS LLC P O BOX 910182 DENVER CO 80291-0182 Trade Payable No $11,828.13 3.1845 LEVO 3000 LAWRENCE STREET SUITE 10 DENVER CO Merch Payable No $700.06 3.1846 LEXINGTON INTERNATIONAL LLC 1040 HOLLAND DRIVE BOCA RATON FL Merch Payable No $31,794.08 HAIRMAX 3.1847 LEXISNEXIS RISK MANAGEMENT ACCT 1279691 28330 NETWORK PLACE CHICAGO IL 60673-1283 Trade Payable No $3,536.99 INC 3.1848 LEXISNEXIS RISK SOLUTIONS BILLING 1714757 28330 NETWORK PLACE CHICAGO IL 60673-1283 Trade Payable No $11,942.22 FLORIDA INC 3.1849 LGC ASSOCIATES LLC P O BOX 823461 PHILADELPHIA PA 19182-3461 Trade Payable No $5,085.87 3.1850 LIBERTINE CLOTHING COMPANY PO BOX 1250 NEW YORK NY Merch Payable No $693,626.20

3.1851 LIBERTY GREENLEAF P.O. BOX 6099 PHOENIX AZ 85005 Trade Payable No $15,379.20 3.1852 LIEES N ROSA 2560 PEARSALL AVE BRONX NY 10469 Trade Payable No $398.21 3.1853 LIEPPER & SONS LLC 7 THE SERPENTINE ROSLYN ESTATES NY 11576 Trade Payable No $6,646.77 3.1854 LIESELOTTE MESHER, THROUGH [ADDRESS REDACTED] Litigation Claim X X X No $0.00 STEWART MESHER 3.1855 LIFE IN PLAY COMPANY LLC 464 MONTEREY AVENUE SUITE C LOS GATOS CA Merch Payable No $3,910.25 3.1856 LIFEGUARD PRESS INC 134 BEECH BEND ROAD SUITE BOWLING GREEN KY Merch Payable No $188.55 100 3.1857 LIFETECH RESOURCES LLC 9540 COZYCROFT AVENUE CHATSWORTH CA Merch Payable No $1,753.21 3.1858 LIGHTSTIM 16552 VON KARMAN AVENUE IRVINE CA Merch Payable No $15,401.48 3.1859 LILAH BEAUTY 1750 BRIDGEWAY SUITE A200 SAUSALITO CA Merch Payable No $2,317.72 3.1860 LILI ALESSANDRA 12899 WETMRE SAN ANTONIO TX Merch Payable No $103,274.00 3.1861 LILLY, JO M [ADDRESS REDACTED] Retirement Claim - X No $862,544.03 DB SERP 3.1862 LILY APPAREL HOLDINGS INC 260 W 39TH STREET SUITE 601 NEW YORK NY Merch Payable No $181,688.90 3.1863 LILY JULIET 244 STEELE ROAD PO BOX 370515 W HARTFORD CT Merch Payable No $16,040.00 3.1864 LINA DAVILA 47-40 41ST STREET #4C SUNNYSIDE NY 11104 Trade Payable No $4.34 3.1865 LIND, THOMAS J [ADDRESS REDACTED] Retirement Claim - X No $1,870,003.82 DB SERP 3.1866 LIND, THOMAS J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1867 LIND, THOMAS J [ADDRESS REDACTED] Retirement Claim - X No Undetermined KEDC 3.1868 LINDA BERGMAN DESIGNS 369 SAN MIGUEL DR STE 201 NEWPORT BEACH CA 92660 Trade Payable No $105.00 3.1869 LIPPER INTERNATIONAL INC 235 WASHINGTON STREET WALLINGFORD CT Merch Payable No $112.00 3.1870 LIQUID ENVIRONMENTAL P.O. BOX 733372 DALLAS TX 75373-3372 Trade Payable No $1,683.94 SOLUTIONS OF TEXAS 3.1871 LISA PARK [ADDRESS REDACTED] Trade Payable No $118.70 3.1872 LISA ROWE 5123 BELLERIVE DR DALLAS TX 75287 Trade Payable No $634.24 3.1873 LISA TODD INC 1441 NW N RIVER DRIVE MIAMI FL Merch Payable No $175,173.07 3.1874 LISE CHARMEL USA CORP EPURE FDR STATION P.O. BOX 6187 NEW YORK NY Merch Payable No $62,752.08

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 33 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 97 of 126 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 3.1875 LITSA HANAKIS 56-37 REMSEN PLACE MASPETH NY 11378 Trade Payable No $1.80 3.1876 LITTLE ENGLISH LLC 1254 VENTURE COURT SUITE 1 LEXINGTON KY Merch Payable No $329.00 3.1877 LITTLE PHEASANT 445 GRAHAM AVENUE BROOKLYN NY 11211 Trade Payable No $6,789.44 3.1878 LIV LUX LAB LLC 109 E LAKE SAMMAMISH SAMMAMISH PKWY WA Merch Payable No $172.90 PARKWAY SE 3.1879 LIVIDINI & CO LLC 264 WEST 40TH STREET NEW YORK NY 10018 Trade Payable No $3,260.75 3.1880 LIVINGSTON INTERNATIONAL INC 150 PIERCE ROAD SUITE 500 ITASCA IL 60143-1222 Trade Payable No $1,625.00

3.1881 LIZZIE FORTUNATO JEWELS LLC 217 CENTRE STREET FLOOR 6 NEW YORK NY Merch Payable No $11,764.50 3.1882 LLADRO USA INC 979 3RD AVENUE SUITE 1805 NEW YORK NY Merch Payable No $2,132.10 3.1883 L'OBJET 3515 CONFLANS ROAD IRVING TX Merch Payable No $56,088.85 3.1884 LOCAL 210 INT'L BROTHERHOOD OF TEAMSTERS LOCAL 210 55 BROAD ST 11TH FL NEW YORK NY 10004 Trade Payable No $2,668.00 3.1885 LOCALISED INC FINANCE DEPT 1460 BROADWAY 8TH FLOOR NEW YORK NY 10036 Trade Payable No $17,928.70 3.1886 LOEFFLER RANDALL 588 BROADWAY SUITE 1203 NEW YORK NY Merch Payable No $76,619.75 3.1887 LOEFFLER RANDALL INC 588 BROADWAY SUITE 1203 NEW YORK NY 10012 Trade Payable No $3,555.00 3.1888 LOEWE LLC LOCKBOX 33127 33127 COLLECTON CENTER CHICAGO IL Merch Payable No $274,960.96 DRIVE 3.1889 LOFT 604 INC 28 VICTOR HERBERT WAY MARKHAM Merch Payable No $2,005.00 3.1890 LOGIC FASHION INC 111 SW 30 ROAD MIAMI FL Merch Payable No $7,469.74 3.1891 LOGICAL SKINCARE LLC 1 COLUMBUS PLACE S41A NEW YORK NY Merch Payable No $388.92 3.1892 LOLLIPROPS INC 381 MANTOLOKING ROAD BRICK NJ Merch Payable No $225.29 3.1893 LONDON LUXURY LLC 270 N AVENUE 3RD FLOOR NEW ROCHELLE NY Merch Payable No $2,127.50 3.1894 LONGCHAMP USA INC 4 APPLEGATE DRIVE SUITE B ROBBINSVILLE NJ Merch Payable No $62,933.68 3.1895 LONNIE SMITH 8-10 27TH AVENUE #212 ASTORIA NY 11102 Trade Payable No $42.81 3.1896 LOOK MODEL AGENCY 166 GEARY SUITE 1400 SAN FRANCISCO CA 94108 Trade Payable No $820.00 3.1897 LOOMIS FARGO & COMPANY DEPT 0757 P O BOX 120001 DALLAS TX 75312-0757 Trade Payable No $1,133.05 3.1898 LOPEZ, MARTIN D [ADDRESS REDACTED] Retirement Claim - X No $39,024.96 DB SERP 3.1899 L'OREAL USA S/D INC 25562 NETWORK PLACE CHICAGO IL 60673-1255 Trade Payable No $98,248.20 3.1900 LOREE RODKIN (PJ) 122 S ROBERTSON BLVD 3RD LOS ANGELES CA Merch Payable No $83,550.00 FLOOR 3.1901 LORENZ, MICHAEL G [ADDRESS REDACTED] Retirement Claim - X No $180,820.20 DB SERP 3.1902 LORI BURT 12171 W DAKOTA DRIVE LAKEWOOD CO 80228 Trade Payable No $250.00 3.1903 LORO PIANA & C INC 711 5TH AVENUE 11TH FLOOR NEW YORK NY Merch Payable No $1,370,589.65 3.1904 LORRAINE SCHWARTZ INC 580 5TH AVENUE SUITE 1102 NEW YORK NY Merch Payable No $97,295.00 3.1905 LOST EXPLORER LLC 208 WESTMINSTER AVENUE VENICE VA Merch Payable No $133.77 3.1906 LOTUS USA INC (BG OWNED) 25 MELVILLE PARK ROAD SUIE 212 MELVILLE NY Merch Payable No $325.00 3.1907 LOUIE, LEA [ADDRESS REDACTED] Retirement Claim - X No $3,804.97 DB SERP 3.1908 LOUIS SHERRY COMPANY LLC 249 COPELAND STREET JACKSONVILLE FL Merch Payable No $87.75 3.1909 LOUP CHARMANT 275 CONOVER STREET SUITE 4C BROOKLYN NY Merch Payable No $19,775.00 3.1910 LOVESHACKFANCY LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $30,508.34

3.1911 LOWENKRON, MELISSA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1912 LOWENKRON, MELISSA BARI 1900 MCKINNEY #1110 DALLAS TX 75201 Trade Payable No $57.82 3.1913 LOYALHANA LLC PO BOX 597 SAGAPONACK NY Merch Payable No $1,563.00 3.1914 LOYD FORD 1430 CALLE DE MARIA PALM SPRINGS CA Merch Payable No $46,246.91 3.1915 LUBIAM P.O. BOX 1036 CHARLOTTE NC Merch Payable No $72,244.70 3.1916 LUBKA, MICHAEL S [ADDRESS REDACTED] Retirement Claim - X No $143,485.89 DB SERP 3.1917 LUCAS MCKEARN LLC 10300 PERKINS ROAD SUITE 101 BATON ROUGE LA Merch Payable No $8,336.18 3.1918 LUCKYSCENT INC 726 N CAHUENGA BLVD LOS ANGELES CA Merch Payable No $25,948.30 3.1919 LUCY BLAIR LLC 744 N LA BREA AVENUE LOS ANGELES CA Merch Payable No $32,607.66 3.1920 LUIGI FEDELI FIGLIO SRL PALMA SETTIMI INC 7 SUTTON PLACE BREWSTER NY Merch Payable No $13,642.44 3.1921 LUIS A ESCARRIA 7281 113TH STREET APT 5N FOREST HILLS NY 11375 Trade Payable No $1,125.00 3.1922 LUIS MORAIS JEWELERS 235 LINCOLN ROAD SUITE 301 MIAMI BEACH FL Merch Payable No $3,852.00 CORPORATION 3.1923 LUIS MORAIS JEWELERS 235 LINCOLN ROAD SUITE 301 MIAMI BEACH FL Merch Payable No $10,605.00 CORPORATION(BG CONS 3.1924 LULA INTERNATIONAL INC DBA PO BOX 1036 CHARLOTTE NC Merch Payable No $5,000.00 BINDYA ACCESS 3.1925 LULU FROST INC 121 W 27TH STREET SUITE 403 NEW YORK NY Merch Payable No $56,119.03 3.1926 LULUDI LIVING ART 2307 24TH AVENUE ASTORIA NY Merch Payable No $1,174.72 3.1927 LUMONDI INC 27 W 24TH STREET SUITE 700 B NEW YORK NY Merch Payable No $742.50 3.1928 LUNDELL, CARL P [ADDRESS REDACTED] Retirement Claim - X No $191,256.90 DB SERP 3.1929 LUNDGREN, TERRY J [ADDRESS REDACTED] Retirement Claim - X No $448,710.15 DB SERP 3.1930 LURE ESSENTIALS 703 MOHICAN COURT MORGANVILLE NJ Merch Payable No $2,809.20 3.1931 LUXE BRANDS INC 6825 W SUNRISE BLVD PLANTATION FL Merch Payable No $108,795.12 3.1932 LUXOTTICA GROUP P.O. BOX 550 PT WASHINGTON NY Merch Payable No $420,707.54 3.1933 LVMH FRAGRANCE BRANDS LLC P.O. BOX 905159 CHARLOTTE NC Merch Payable No $16,226.95

3.1934 M A RAPPORT & CO LTD IVOR HOUSE BRIDGE STREET CARDIFF Merch Payable No $762.25

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 34 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 98 of 126 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 3.1935 M JACOB & SONS DBA SPRAYCO 35601 VERONICA STREET LIVONIA MI Merch Payable No $7,636.60

3.1936 M TUCKER A DIVISION OF 1200 MADISON AVENUE PATERSON NJ 7503 Trade Payable No $588.06 SINGER NY LLC 3.1937 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

3.1938 MAAPILIM USA INC 427 N TATNALL STREET #34582 WILMINGTON DE Merch Payable No $943.60 3.1939 MAAS, GEORGE E [ADDRESS REDACTED] Retirement Claim - X No $128,943.45 DB SERP 3.1940 MAAS, GEORGE E [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1941 MABRY, JAMES [ADDRESS REDACTED] Retirement Claim - X No $156,170.80 DB SERP 3.1942 MACEOO LLC 3722 S LAS VEGAS BLVD 2302 E TOWER LAS VEGAS NV Merch Payable No $199,127.82 3.1943 MACERICH HHF BROADWAY P.O. BOX 511316 LOS ANGELES CA 90051-7871 Trade Payable No $4,491.37 PLAZA LLC 3.1944 MACEY, JULIE KIER [ADDRESS REDACTED] Trade Payable No $9.00 3.1945 MACHI U BARROS 6024 AIMOKU STREET HONOLULU HI 96821-2268 Trade Payable No $774.87 3.1946 MACKENZIE-CHILDS LTD DEPT 116227 P.O. BOX 5211 BINGHAMTON NY Merch Payable No $576,041.54 3.1947 MADA LLC P.O. BOX 100895 ATLANTA GA Merch Payable No $165,713.73 3.1948 MADALUXE EYEWEAR LLC PO BOX 100895 ATLANTA GA Merch Payable No $284,892.05 3.1949 MADALUXE GROUP LLC P.O. BOX 100895 ATLANTA GA Merch Payable No $14,663.51 3.1950 MADAME ALEXANDER DOLL PO BOX 600 GRANTSVILLE MD Merch Payable No $6,595.00 COMPANY LLC 3.1951 MADDEN, GRAY [ADDRESS REDACTED] Trade Payable No $12.50 3.1952 MADISON AVENUE BEAUTY LLC 425 FAIRFIELD AVENUE STAMFORD CT Merch Payable No $1,046.64 3.1953 MADISON SQUARE BOYS & GIRLS 250 BRADHURST AVENUE NEW YORK NY 10039 Trade Payable No $5,000.00 CLUB INC 3.1954 MAGENTA INC 807 ALLSTON WAY BERKELEY CA Merch Payable No $2,320.45 3.1955 MAGGIE LOUISE CONFECTIONS 1017 E 6TH STREET AUSTIN TX Merch Payable No $9,991.00 LLC 3.1956 MAGGIE LYON INC 6000 PEACHTREE INDUSTRIAL NORCROSS GA Merch Payable No $2,226.12 BLVD SUITE B 3.1957 MAGGY LONDON 570 7TH AVENUE NEW YORK NY Merch Payable No $149,420.57 3.1958 MAGICSUIT BY AT SEA 610 UHLER ROAD SUITE MG EASTON PA Merch Payable No $213.49 3.1959 MAGNANNI INC 9065 SMITH'S MILL ROAD NORTH NEW ALBANY OH Merch Payable No $116,382.77

3.1960 MAGNER, KATHRYN [ADDRESS REDACTED] Retirement Claim - X No $960,663.00 DB SERP 3.1961 MAGNOLIA HOTEL 1401 COMMERCE ST DALLAS TX 75201 Trade Payable No $707.68 3.1962 MAGNOLIA PLUMBING INC 600 GALLATIN STREET NE WASHINGTON DC 20017 Trade Payable No $6,119.00 3.1963 MAH READY TO WEAR PO BOX 51228 LOS ANGELES CA Merch Payable No $22,505.42 3.1964 MAINETTI CANADA INC 1211 RUE MONTEE DE LIESSE ST-LAURENT QC H4S 1J7 CANADA Trade Payable No $1,140.48 3.1965 MAINLY BASKETS 5353 SNAPFINGER WOODS DR DECATUR GA Merch Payable No $7,929.26 3.1966 MAISON D ETTO 245 E 87TH STREET SUITE 14G NEW YORK NY Merch Payable No $10,680.00 3.1967 MAISON EX NIHILO USA INC 228 PARK AVENUE S 68993 NEW YORK NY Merch Payable No $41,667.32 3.1968 MAJESTIC 4098 ST CATHERINE STREET W MONTREAL QC CANADA Merch Payable No $222,899.60 SUITE 400 3.1969 MAJORICA JEWELRY LTD P.O. BOX 842932 BOSTON MA Merch Payable No $17,825.84 3.1970 MAKANI, KALPANA [ADDRESS REDACTED] Retirement Claim - X No $101,806.04 DB SERP 3.1971 MALCA AMIT LLC P.O. BOX 345003 JAMAICA NY 11434-9003 Trade Payable No $12,126.46 3.1972 MALL AT KATY MILLS LP P O BOX 100554 ATLANTA GA 30384-0554 Trade Payable No $126,780.24 3.1973 MAMIYE GROUP LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $3,414.00 3.1974 MANFREDI BARBERA USA CORP 25W 43 STREET SUITE 1021 NEW YORK NY Merch Payable No $796.30

3.1975 MANHATTAN ASSOCIATES INC P O BOX 405696 ATLANTA GA 30384-5696 Trade Payable No $14,118.50 3.1976 MANHATTAN BEACHWEAR LLC P.O. BOX 101887 PASADENA CA Merch Payable No $18,372.98 3.1977 MANITOBA HARVEST USA LLC 100 S 5TH STREET SUITE B10A5 MINNEAPOLIS MN Merch Payable No $233.44 3.1978 MANNY RODRIGUEZ 1007 FORT WORTH AVENUE DALLAS TX 75208 Trade Payable No $7,760.00 PHOTOGRAPHY INC 3.1979 MANOLO BLAHNIK AMERICAS LLC 880 THIRD AVENUE 13TH FLOOR NEW YORK NY Merch Payable No $1,041,835.75

3.1980 MANOLO BLAHNIK USA LTD 31 W 54TH STREET NEW YORK NY Merch Payable No $710,635.87 3.1981 MANOLO BLAHNIK USA LTD 31 W 54TH STREET NEW YORK NY Trade Payable No $564.70 3.1982 MANSON, KATHRYN JOAN [ADDRESS REDACTED] Retirement Claim - X No $582,362.86 DB SERP 3.1983 MANSON, KATHRYN JOAN [ADDRESS REDACTED] Retirement Claim - X No $582,362.86 DB SERP 3.1984 MANSUR GAVRIEL LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $1,736.00

3.1985 MANTIQUES MODERN 146 W 22ND STREET NEW YORK NY Merch Payable No $3,275.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 35 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in FTXSB ATTACHMENT on 09/17/20 Page 99 of 126 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 3.1986 MARA HOFFMAN INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $4,337.52

3.1987 MARAZIO, JOHN A [ADDRESS REDACTED] Retirement Claim - X No $618,234.90 DB SERP 3.1988 MARAZIO, JOHN A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.1989 MARC FISHER HOLDINGS LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $13,070.85 3.1990 MARC JACOBS INTERNATIONAL 6415 PAYSPHERE CIRCLE CHICAGO IL Merch Payable No $430,011.91 3.1991 MARCHESA HOLDINGS LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $141,085.86 3.1992 MARCHON INC 88216 EXPEDITE WAY CHICAGO IL Merch Payable No $82,852.23 3.1993 MARCO BICEGO USA INC 915 BATTERY STREET 2ND SAN FRANCISCO CA Merch Payable No $68,425.11 FLOOR 3.1994 MARCOLIANI INC INTESA SANPAOLI LOCK BOX 1 WILLIAM STREET NEW YORK NY Merch Payable No $873.00 PROCESSING 3.1995 MARCOLIN USA EYEWEAR CORP MARCOLIN USA INC DEPT 2063 3140 ROUTE 22 W SOMERVILLE NJ Merch Payable No $598,923.98

3.1996 MARCUS, HEATHER [ADDRESS REDACTED] Retirement Claim - X No $550,411.27 DB SERP 3.1997 MARCUS, RICHARD C [ADDRESS REDACTED] Retirement Claim - X No $314,451.92 DB SERP 3.1998 MARDIROSSIAN, SILVA (SILVA) [ADDRESS REDACTED] Trade Payable No $469.51 3.1999 MARGARET MERRITT 5313 N 42ND PLACE PHOENIX AZ 85018 Trade Payable No $1,006.80 PRODUCTIONS 3.2000 MARGO MORRISON NEW YORK 330 W 38TH STREET SUITE 1701 NEW YORK NY Merch Payable No $547.50 3.2001 MARGO MORRISON NEW YORK 330 W 38TH STREET SUITE 1701 NEW YORK NY Trade Payable No $95.00 3.2002 MARGOLIES, TRACY J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2003 MARGOT MCKINNEY JEWELRY SHOP 34 EMPORIUM 1000 ANN ST FORTITUDE VAL QLD Merch Payable No $24,875.00 3.2004 MARIA CASERO/CASERO AND 4343 SIGMA ROAD SUITE 300 FARMERS BRANCH TX Merch Payable No $9,899.20 ASSOCIATES 3.2005 MARIA ELENA HEADPIECES 7774 NW 53RD STREET MIAMI FL Merch Payable No $4,052.00 3.2006 MARIANNE ILUNGA 8043 WESTMINISTER ABBEY ORLANDO FL 32835 Trade Payable No $641.94 3.2007 MARIBEL'S SWEETS 38 DOBBIN STREET 2ND FLOOR BROOKLYN NY Merch Payable No $593.00 3.2008 MARIE R DANTES 1865 BURNETT STREET 2ND FLOOR BROOKLYN NY 11234 Trade Payable No $384.39 3.2009 MARINELLA USA INC 29 E 19TH STREET 5TH FLOOR NEW YORK NY Merch Payable No $10,114.00 3.2010 MARI'S GARDENS LLC 171 WAOKANAKA PL HONOLLU HI 96817 Trade Payable No $1,597.94 3.2011 MARKARIAN LLC 10 ROCKEFELLER PLAZA 3RD FLOOR NEW YORK NY Merch Payable No $40,798.00 3.2012 MARKHAM METAL & GLASS INC 615 DENISON STREET MARKHAM ON L3R 1B8 CANADA Trade Payable No $75.57 3.2013 MARNI USA CORP 220 W 19TH STREET 11TH FLOOR NEW YORK NY Merch Payable No $182,251.52 3.2014 MARQUEE EVENT GROUP INC 3200 BELMEAD DRIVE CARROLLTON TX 75006 Trade Payable No $12,692.13 3.2015 MARSHALL, PHILIP W [ADDRESS REDACTED] Retirement Claim - X No $17,138.37 DB SERP 3.2016 MARTENS, JOHN H [ADDRESS REDACTED] Retirement Claim - X No $527,873.19 DB SERP 3.2017 MARTIN HEREND INC 21440 PACIFIC BLVD STERLING VA Merch Payable No $44,680.00 3.2018 MARTIN, KINJI AND MARTIN, [ADDRESS REDACTED] Litigation Claim X X X No $0.00 YOUNGHEE 3.2019 MARTIN'S HEREND IMPORTS INC P O BOX 1178 STERLING VA 20167 Trade Payable No $2,095.00

3.2020 MARY JUREK DESIGNS 2301 W 205TH STREET UNIT 114 TORRANCE CA Merch Payable No $1,098.20 3.2021 MARY SCHLETTE 7153 DOGWOOD CREEK LANE DALLAS TX 75252 Trade Payable No $328.50 3.2022 MARYSIA LLC DEPT 412 PO BOX 30015 SALT LAKE CITY UT Merch Payable No $26,390.00 3.2023 MARZIFAT LLC 11 TIFFANY SQUARE SUGARLAND TX 77478 Trade Payable No $1,440.36 3.2024 MASAI CLOTHING COMPANY INC 228 PARK AVENUE S SUITE 300 NEW YORK NY Merch Payable No $34,882.00

3.2025 MASSOUD FURNITURE P.O. BOX 1036 CHARLOTTE NC Merch Payable No $7,067.38 3.2026 MASTER TECHNOLOGY GROUP 7640 GOLDEN TRIANGLE DRIVE EDEN PRAIRIE MN 55344 Trade Payable No $29,626.00 INC 3.2027 MATCH INC EIGHT HOPE STREET JERSEY CITY NJ Merch Payable No $5,614.00 3.2028 MATISSE FOOTWEAR INC 1550 E FRANKLIN AVENUE EL SEGUNDO CA Merch Payable No $902.50 3.2029 MATRIX ABSENCE MANAGEMENT P O BOX 953217 ST LOUIS MO 63195-3217 Trade Payable No $152,841.78 INC 3.2030 MATTSON CREATIVE INC 31521 CAMINO CAPISTRANO UNIT A SAN JUAN CA 92675 Trade Payable No $10,000.00 CAPISTRANO 3.2031 MATZA, BRUCE [ADDRESS REDACTED] Retirement Claim - X No $128,906.48 DB SERP 3.2032 MAUI FRUIT JEWELS P.O. BOX 782 KULA HI 96790 Merch Payable No $708.42 3.2033 MAUI FRUIT JEWELS P.O. BOX 782 KULA HI 96790 Trade Payable No $828.40 3.2034 MAUI JIM USA INC PO BOX 203861 DALLAS TX Merch Payable No $765.00 3.2035 MAVERICK CONCEPTS 3402 W MILLER ROAD GARLAND TX 75041 Trade Payable No $55,902.34 3.2036 MAX MARA USA INC 555 MADISON AVENUE 10TH NEW YORK NY Merch Payable No $649,329.83 FLOOR 3.2037 MAXBONE INC 118 S ROBERTSON BLVD LOS ANGELES CA Merch Payable No $398.80 3.2038 MAXSTUDIO.COM/LEON MAX INC DEPT 911794 DENVER CO Merch Payable No $95,983.80

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 36 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 100 of 126 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 3.2039 MAXWELL, PHILLIP L [ADDRESS REDACTED] Retirement Claim - X No $399,765.07 DB SERP 3.2040 MAY LINDSTROM SKIN LLC 2652 PASADENA AVENUE LOS ANGELES CA Merch Payable No $8,226.27 3.2041 MAYA BRENNER 448 S HILL STREET 401 LOS ANGELES CA Merch Payable No $6,060.00 3.2042 MAYER, KARL [ADDRESS REDACTED] Retirement Claim - X No $82,390.48 DB SERP 3.2043 MC CLURE, BARBARA B [ADDRESS REDACTED] Retirement Claim - X No $63,231.71 DB SERP 3.2044 MC Q ALEXANDER MCQUEEN TRADING P.O. BOX 2489 SECAUCUS NJ Merch Payable No $7,288.24 AMERICA INC 3.2045 MCANALLY, KIMCEE [ADDRESS REDACTED] Retirement Claim - X No $100,609.99 DB SERP 3.2046 MCCALLUM SONS STUDIOS INC 970 ROBIE STREET HALIFAX Merch Payable No $5,100.00 3.2047 MCDONALD, VONA R [ADDRESS REDACTED] Retirement Claim - X No $374,244.37 DB SERP 3.2048 MCELROY, JOSEPH E [ADDRESS REDACTED] Retirement Claim - X No $511,984.83 DB SERP 3.2049 MCFADIN, SARA [ADDRESS REDACTED] Retirement Claim - X No $202,044.32 DB SERP 3.2050 MCGARRY, CANDACE RUTH [ADDRESS REDACTED] Trade Payable No $6.00 3.2051 MCGINNIS, DEBORAH A [ADDRESS REDACTED] Retirement Claim - X No $181,324.80 DB SERP 3.2052 MCGOWAN, PAT J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2053 MCGOWAN, PAT J [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.2054 MCKEE, C DAVID [ADDRESS REDACTED] Retirement Claim - X No $304,033.21 DB SERP 3.2055 MCKEE, C DAVID [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2056 MCKINNEY TRAILER RENTALS 8400 E SLAUSON AVENUE PICO RIVERA CA 90660 Trade Payable No $6,922.84 3.2057 MCM PRODUCTS USA INC 500 PLAZA DRIVE SUITE 101 SECAUCUS NJ Merch Payable No $96,489.60 3.2058 MCMAHAN, DOUGLAS N. (DOUG) [ADDRESS REDACTED] Trade Payable No $4.00

3.2059 MCMASTER-CARR SUPPLY CO P O BOX 7690 CHICAGO IL 60680-7690 Trade Payable No $5,591.29 3.2060 MCPHERSONS P.O. BOX 188 SUNMAN IN Merch Payable No $5,043.59 3.2061 MCWILLIAMS GOVERNMENTAL AFFAIRS CONSULTING INC 1220 COLORADO STE 100 AUSTIN TX 78701 Trade Payable No $6,500.00 3.2062 MCWILLIAMS, COLBY L [ADDRESS REDACTED] Retirement Claim - X No $580,837.07 DB SERP 3.2063 MEADE INSTRUMENTS CORP 27 HUBBIE IRVINE CA Merch Payable No $217.25 3.2064 MEANT TO BE CALLIGRAPHY 417 ARGYLE DRIVE ALEXANDRIA VA 22305 Trade Payable No $600.00 3.2065 MEGAGOODS INC 26308 SPIRIT CT SANTA CLARITA CA Merch Payable No $9,891.00 3.2066 MEGAPATH DBA GTT DEPT#111023 P.O. BOX 150421 HARTFORD CT 06115-0421 Trade Payable No $1,504.96 COMMUNICATIONS INC 3.2067 MEGHAN BEARD INC DBA DECORUM MODEL 148 TAUNTON HILL ROAD NEWTOWN CT 6470 Trade Payable No $25,695.00 MANAGEMENT 3.2068 MELISSA & DOUG P.O. BOX 590 WESTPORT CT Merch Payable No $4,417.84 3.2069 MELISSA MASSE 306 N FLORES STREET LOS ANGELES CA Merch Payable No $15,954.45 3.2070 MELISSA SUGULAS LLC 6122 BORDLEY DRIVE HOUSTON TX 77057 Trade Payable No $275.94 3.2071 MELLO, DAWN [ADDRESS REDACTED] Retirement Claim - X No $346,435.49 DB SERP 3.2072 MELLONE WHOLESALE 49 MADISON ST HACKENSACK NJ 7601 Trade Payable No $5,224.51 PRODUCE 3.2073 MELODY D HAMILTON 10461 FERN DRIVE DALLAS TX 75228 Trade Payable No $500.00 3.2074 MELVILLE CANDY COMPANY 28 YORK AVENUE RANDOLPH MA Merch Payable No $3,884.00 3.2075 MEMOIRE COLLECTIONS (PJ) NW 5300 P.O. BOX 1450 MINNEAPOLIS MN Merch Payable No $3,025.00 3.2076 MEMOIRE CORPORATION P.O. BOX 1450 NW 5300 MINNEAPOLIS MN 55485-5300 Trade Payable No $100.00 3.2077 MEMOMI LABS INC 228 HAMILTON AVE 3RD FL PALO ALTO CA 94301 Trade Payable No $5,000.00 3.2078 MENDOZA, JUDITH [ADDRESS REDACTED] Retirement Claim - X No $101,826.02 DB SERP 3.2079 MENSCIENCE ANDROCEUTICALS 2199 NM 22ND CT MIAMI FL Merch Payable No $0.50 LLC 3.2080 MEPRA SPA UNICREDIT FBO 865291 SOLUTIONS CENTER CHICAGO IL Merch Payable No $6,852.30 3.2081 MERCI MAMAN LIMITED 25 HEATHMAN'S ROAD LONDON Merch Payable No $260.20 3.2082 MEREDITH FREDERICK 679 PRESIDENT STREET BROOKLYN NY Merch Payable No $4,435.00 3.2083 MEREDITH MARKS LLC(PJ) 47 W DIVISION STREET SUITE 176 CHICAGO IL Merch Payable No $4,168.27 3.2084 MERICLE 325 RESEARCH DRIVE LLC 100 BALTIMORE DR WILKES-BARRE PA 18702 Trade Payable No $101,966.58 3.2085 MERLON J QUINTANILLA 1456 TEMPLECLIFF DRIVE DALLAS TX 75217 Trade Payable No $3,325.00 3.2086 METROPOLIS GROUPINC 22 CORTLANDT ST 10TH FL NEW YORK NY 10007 Trade Payable No $3,042.45 3.2087 METROPOLITAN ELECTRICAL 2400 THIRD ST SAN FRANCISCO CA 94107 Trade Payable No $440.00 CONSTRUCTION INC 3.2088 METROPOLITAN ELECTRONICS 565 HICKORY AVE HARAHAN LA 70123 Trade Payable No $78.00 INC 3.2089 METROPOLITAN P.O. BOX 9660 MANCHESTER NH 03108-9660 Trade Payable No $239.58 TELECOMMUNICATIONS 3.2090 METZGER, OLIVIA BRUMLEY 8400 INDIANOLA DRIVE FRISCO TX 75034 Trade Payable No $10.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 37 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 101 of 126 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 3.2091 MF TFC LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $53,324.55 3.2092 MGP CORPORATION DBA MOSER P.O. BOX 1353 STERLING VA Merch Payable No $167,178.94 MOSER 3.2093 MGT INDUSTRIES INC 13889 S FIGUEROA STREET LOS ANGELES CA Merch Payable No $16,114.72 3.2094 MIAMI DADE COUNTY PERMITTING AND INSPECTION DERM DESK 11805 SW 26TH STREET MIAMI FL 33175-2472 Trade Payable No $750.00 CENTER 3.2095 MICHAEL ARAM 2102 83RD STREET NORTH BERGEN NJ Merch Payable No $295,067.82 3.2096 MICHAEL FEINBERG 3 VIKING GREEN WESTPORT CT Merch Payable No $5,769.44 3.2097 MICHAEL KORS P.O. BOX 732670 DALLAS TX Merch Payable No $403,079.35 3.2098 MICHAEL KORS CLEARANCE P.O. BOX 732670 DALLAS TX Merch Payable No $11,610.70 3.2099 MICHAEL STARS INC PO BOX 512120 LOS ANGELES CA Merch Payable No $11,219.20 3.2100 MICHAEL TODD BEAUTY 648 SW PORT ST LUCIE BLVD PORT ST LUCIE FL Merch Payable No $571.00 3.2101 MICHAEL WAINWRIGHT USA LLC 964 MAIN STREET SUITE 5 GREA BARRINGTON MA Merch Payable No $2,591.00

3.2102 MICHEL CLUIZEL CHOCOLATES 575 N ROUTE 73 BLDG D WEST BERLIN NJ 7091 Trade Payable No $736.44 3.2103 MICHELE P.O. BOX 200345 DALLAS TX Merch Payable No $108,448.46 3.2104 MICHELE PARKS 601 A SURF AVENUE #14G BROOKLYN NY 11224 Trade Payable No $259.68 3.2105 MICHELLE GERARDI 55 WEST 14TH ST APT 19D NEW YORK NY 10011 Trade Payable No $132.70 3.2106 MICHELLE STERN 160 WEST 73RD STREET APT 2A NEW YORK NY 10023 Trade Payable No $7.76 3.2107 MICHELLE TUGENTMAN-RAMIREZ 288 CROWN STREET APT 10 BROOKLYN NY 11225 Trade Payable No $47.76

3.2108 MICHI DESIGN INC 67 MOWAT AVENUE SUITE 315 TORONTO ON CANADA Merch Payable No $4,211.18 3.2109 MICRO MOM SCOOTERS LLC DBA 4710 44TH STREET SE GRAND RAPIDS MI Merch Payable No $49,692.12 MICRO KICKBOA 3.2110 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

3.2111 MICROSOFT ONLINE INC P O BOX 847543 DALLAS TX 75284-7543 Trade Payable No $389,442.35 3.2112 MIDCITY RESTAURANT 500 ALAKAWA STREET UNIT 118 HONOLULU HI 96817 Trade Payable No $620.71 EQUIPMENT 3.2113 MIGHTYHIVE INC 28865 NETWORK PLACE CHICAGO IL 60673-1288 Trade Payable No $59,891.27 3.2114 MIGNONNE GAVIGAN INC 401 BROADWAY SUITE 900 NEW YORK NY Merch Payable No $33,632.00 3.2115 MIKE & ALLY INC 43-49 10TH STREET SUITE 200 LONG ISLAND CITY NY Merch Payable No $13,565.75 3.2116 MILA Y PEDRO GARCIA S.L.U. POL CAMPO ALTO C ITALIA 46 ELDA A 03600 SPAIN Trade Payable No $2,238.00 3.2117 MILANKOVIC, BOZIDAR [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2118 MILK & HONEY PRODUCTS LLC 2905 SAN GABRIEL STREET 300 AUSTIN TX Merch Payable No $10,850.50 3.2119 MILK STUDIOS NEW YORK LLC 450 WEST 15TH STREET 8TH FLOOR NEW YORK NY 10011 Trade Payable No $9,844.63 3.2120 MILLER, PAMELA J [ADDRESS REDACTED] Retirement Claim - X No $151,786.29 DB SERP 3.2121 MILLER, SARAH [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2122 MILLER, SARAH [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.2123 MILNER, TOBY L [ADDRESS REDACTED] Retirement Claim - X No $157,927.40 DB SERP 3.2124 MILPITAS MILLS LP P O BOX 409714 ATLANTA GA 30384-9714 Trade Payable No $37,314.34 3.2125 MILTON AND GOOSE 65 HIGH RIDGE ROAD SUITE 369 STAMFORD CT Merch Payable No $1,178.00 3.2126 MINASYANI LTD 20 W 47TH STREET MEZZANINE 10 NEW YORK NY Merch Payable No $3,254.00 3.2127 MINER FLORIDA LTD 300 E SONTERRA BLVD SUITE 350 SAN ANTONIO TX 78258 Trade Payable No $1,615.36 3.2128 MINERAL HEALTH AND BEAUTY 1516 PALMA PLZ AUSTIN TX Merch Payable No $9,860.00 LLC 3.2129 MING YANG CO 253 W 35TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $94,370.00 3.2130 MIRIAM ALVELO 139 NEWPORT ROAD YONKERS NY 10710 Trade Payable No $473.04 3.2131 MIROMAR OUTLET WEST LLC 10801 CORKSCREW ROAD SUITE 305 ESTERO FL 33928 Trade Payable No $68,140.33 3.2132 MIRROR IMAGE 2710 SUPPLY AVENUE COMMERCE CA Merch Payable No $20,515.00 3.2133 MISENO FINE JEWELERY 425 NEW YORK AVENUE SUITE 107 HUNTINGTON NY Merch Payable No $15,000.00 3.2134 MISHA AND PUFF LLC 44 WHITE PLACE BROOKLINE MA Merch Payable No $7,240.40 3.2135 MISHA COLLECTION LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $40,286.00 3.2136 MISSION LINEN SUPPLY 6590 CENTRAL AVENUE NEWARK CA 94560 Trade Payable No $7,645.03 3.2137 MISSION PETS INC 986 MISSION STREET FLOOR 5 SAN FRANCISCO CA Merch Payable No $4,064.75 3.2138 MISTER SWEEPER INC PO BOX 560048 DALLAS TX 75356-0048 Trade Payable No $538.31 3.2139 MITANI GROUP INC 5 FORREST LANE E QUOGUE NY Merch Payable No $1,410.25 3.2140 MITCHELL, JOHN I [ADDRESS REDACTED] Retirement Claim - X No $96,290.42 DB SERP 3.2141 MIZUKI 25 W 45TH STREET SUITE 1201 NEW YORK NY Merch Payable No $13,671.38 3.2142 MIZUKI INC 25 WEST 45TH STREET SUITE 303 NEW YORK NY 10036 Trade Payable No $228.50 3.2143 MIZY ME LLC 7100 GRANDVIEW OVERLOOK JOHNS CREEK GA Merch Payable No $570.00 3.2144 MJM JEWELERY CORP DBA 425 DEXTER STREET PROVIDENCE RI Merch Payable No $29,773.90 BERRY JEWELERY 3.2145 MLB AMERICA 708 THIRD AVENUE 56TH FLOOR NEW YORK NY Merch Payable No $27,125.00 3.2146 MLJ GROUP DBA DFW TRAILERS P O BOX 561212 DALLAS TX 75356-1212 Trade Payable No $318.75 3.2147 MMJ APPAREL LLC ISRAEL DISCOUNT BANK IDB 1407 BROADWAY 10TH FLOOR NEW YORK NY Merch Payable No $493,893.73 3.2148 MOCCIOLA, ALEX [ADDRESS REDACTED] Retirement Claim - X No $50,815.59 DB SERP 3.2149 MODA AT HOME ENTERPRISES 140 FERNSTAFF COURT UNITS 1 2 VAUGHAN Merch Payable No $2,670.40 LTD 3.2150 MODE LIVING LLC 5773 WOODWAY DRIVE 188 HOUSTON TX Merch Payable No $4,506.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 38 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 102 of 126 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 3.2151 MODEL TWO MANAGEMENT LLC 8000 SUNSET BLVD SUITE A201 LOS ANGELES CA 90046 Trade Payable No $3,000.00

3.2152 MODEXTIL INC 5525 PARE MONTREAL QC CANADA Merch Payable No $81,722.40 3.2153 MOISTURE CONTROL P O BOX 15310 LOVES PARK IL 61132 Trade Payable No $16,582.37 TECHNOLOGIES 3.2154 MOLASCHI, VICTOR [ADDRESS REDACTED] Retirement Claim - X No $508,063.94 DB SERP 3.2155 MOLESKINE AMERIVCA INC 210 11TH AVENUE SUITE 1004 NEW YORK NY Merch Payable No $1,012.12 3.2156 MOLKA GANDELMAN [ADDRESS REDACTED] Severance Claim No $7,996.30 3.2157 MOLLO, GINGER (GINGER) [ADDRESS REDACTED] Trade Payable No $1,809.35 3.2158 MOLO US INC 875 THIRD AVENUE 4TH FLOOR NEW YORK NY Merch Payable No $47,301.24 3.2159 MOLTON BROWN USA LLC PO BOX 842275 BOSTON MA Merch Payable No $15,792.54 3.2160 MOMO BABY INC 2601 BAGLYOS CIRCLE BETHLEHEM PA Merch Payable No $781.29 3.2161 MONCLER USA INC 568 BROADWAY SUITE 301 NEW YORK NY Merch Payable No $639,708.76 3.2162 MONFRERE DEPT LA 24406 PASADENA CA Merch Payable No $14,568.72 3.2163 MONICA HERSOWITZ 4551 NW 26TH PLACE BOCA RATON FL 33434 Trade Payable No $773.40 3.2164 MONIQUE LHUILLIER 4533 PACIFIC BLVD VERNON CA Merch Payable No $59,856.98 3.2165 MONOPOLI MUSIC GROUP LLC 42 MOUNTAINVIEW DRIVE CLIFTON NJ 7013 Trade Payable No $1,400.00 3.2166 MONROW INC 1404 S MAIN STREET UNIT C LOS ANGELES CA Merch Payable No $65,661.02 3.2167 MONSE LLC 388 BROADWAY 2E NEW YORK NY Merch Payable No $8,516.00 3.2168 MONSOUR, TERRI A [ADDRESS REDACTED] Retirement Claim - X No $349,950.69 DB SERP 3.2169 MONTAGNE CUSTOM 20 SAND PARK ROAD CEDAR GROVE NJ 7009 Trade Payable No $12,386.25 PACKAGING 3.2170 MONTANEZ, ALEA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2171 MONTBLANC NORTH AMERICA 3 ENTERPRISE DRIVE SUITE 300 SHELTON CT Merch Payable No $5,313.72 LLC 3.2172 MONTELLE INTIMATES INC 9250 AV DU PARC SUITE 550 MONTREAL QC CANADA Merch Payable No $7,597.04 3.2173 MONTI, VANDA [ADDRESS REDACTED] Retirement Claim - X No $23,165.58 DB SERP 3.2174 MONUMENT CONSULTING 1800 SUMMIT AVENUE RICHMOND VA 23230 Trade Payable No $10,581,714.70 3.2175 MOOD MEDIA NORTH AMERICA ACCT 414250 P.O. BOX 71070 CHARLOTTE NC 28272 Trade Payable No $1,036.32 HOLDINGS CORP 3.2176 MOODCAST FRAGRANCE CO 2110 N PEAK STREET SUITE 6102 DALLAS TX Merch Payable No $1,958.39 3.2177 MOON AND LOLA 221 N SALEM STREET SUITE 200 APEX NC Merch Payable No $198.00

3.2178 MOORE, EMILY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2179 MORALES, VELYNA A [ADDRESS REDACTED] Retirement Claim - X No $94,945.49 DB SERP 3.2180 MOREDIRECT DBA CONNECTION P O BOX 536464 PITTSBURGH PA 15253-5906 Trade Payable No $102,375.78

3.2181 MORGAN LANE LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $20,494.53 3.2182 MORGAN LEWIS & BOCKIUS LLP P O BOX 8500 S-6050 PHILADELPHIA PA 19178-6050 Trade Payable No $42,890.50

3.2183 MORGAN-MC EVOY, PAT [ADDRESS REDACTED] Retirement Claim - X No $780,758.08 DB SERP 3.2184 MORRELL, ALAN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2185 MORSE LABORATORIES LLC 30745 PACIFIC COAST HIGHWAY MALIBU CA Merch Payable No $76,360.07 351 3.2186 MOSER, BRENDA L [ADDRESS REDACTED] Retirement Claim - X No $31,730.77 DB SERP 3.2187 MOTHER LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $393,631.63 3.2188 MOTLEY VENTURES LLC 253 S BROADWAY SUITE 204 LOS ANGELES CA Merch Payable No $2,277.00 3.2189 MOTTAHEDEH 5 CORPORATE DRIVE CRANBURY NJ Merch Payable No $10,735.00 3.2190 MOUSSY 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $152,070.10 3.2191 MOVADO 15741 COLLECTIONS CENTER DR CHICAGO IL Merch Payable No $1,668.45

3.2192 MP ATLANTA 400 N MICHIGAN AVENUE SUITE 700 CHICAGO IL 60611 Trade Payable No $5,628.00 3.2193 MP LANDSCAPE CO 4848 LEMMON AVENUE BOX 804 DALLAS TX 75219 Trade Payable No $550.00 3.2194 MRK FINE ARTS LLC P.O. BOX 478 NEW CANAAN CT Merch Payable No $108,703.25 3.2195 MRS CHIPS COOKIES LLC 3534 SCADLOCK SHERMAN OAKS CA Merch Payable No $109.25 3.2196 MTG USA INC PO BOX 392292 PITTSBURGH PA Merch Payable No $8,862.60 3.2197 MULESOFT LLC P.O. BOX 398848 SAN FRANCISCO CA 94139-8848 Trade Payable No $6,819.75 3.2198 MULLEN, KATHARINE [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2199 MULLINS, HUBERT W [ADDRESS REDACTED] Retirement Claim - X No $941,842.97 DB SERP 3.2200 MURDOCK LONDON US INC 424 SPRING LAKE ROAD COLUMBIA SC Merch Payable No $16,097.50 3.2201 MURPHY, JEREMIAH P [ADDRESS REDACTED] Retirement Claim - X No $120,592.10 DB SERP 3.2202 MUS LLC CO KVB PARTNERS 60 BROAD STREET SUITE 3502 NEW YORK NY Merch Payable No $34,371.00 3.2203 MUSE CO BEA BONGIASCA(BG- 601 HUDSON STREET NEW YORK NY Merch Payable No $695.00 CONSIGN) 3.2204 MUSE MANAGEMENT INC 150 BROADWAY #1101 NEW YORK NY 10038 Trade Payable No $12,000.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 39 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 103 of 126 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 3.2205 MY GRANDMA'S OF NEW P O BOX 278 BOSTON MA 02137-0278 Trade Payable No $100.80 ENGLAND 3.2206 MYALERTS INC 401 CONGRESS AVENUE SUITE 2650 AUSTIN TX 78701 Trade Payable No $84,162.24 3.2207 MYKITA GMBH RITTERSTRASSE 9 BERLIN Merch Payable No $5,302.00 3.2208 MYSTIC INC P.O. BOX 786105 PHILADELPHIA PA Merch Payable No $101,840.00 3.2209 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 3.2210 NAEEM KHAN LTD 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $157,004.70

3.2211 NAFTALI INC PO BOX 842665 BOSTON MA Merch Payable No $4,633.00 3.2212 NAHAN PRINTING INC P O BOX 697 SAINT CLOUD MN 56302 Trade Payable No $25,384.08 3.2213 NAKAMOL DESIGNS LLC 336 N MICHIGAN AVENUE CHICAGO IL Merch Payable No $27,623.70 3.2214 NALCO COMPANY P O BOX 70716 CHICAGO IL 60673-0716 Trade Payable No $2,737.08 3.2215 NAMBE MILLS INC P.O. BOX 633416 CINCINNATI OH Merch Payable No $54,184.56 3.2216 NAMOO 1845 NW 112 SAVENUE SUITE 203 MIAMI FL Merch Payable No $251.00 3.2217 NANCY M O'NEIL 4808 BYRON AVE DALLAS TX 75205 Trade Payable No $200.00 3.2218 NANCY PRISCO 276 NOSTRAND AVENUE APT 6C BROOKLYN NY 11205 Trade Payable No $1,119.08 3.2219 NANETTE LEPORE 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $11,375.07

3.2220 NANUSHKA INTERNATIONAL ZRT TAVIRDA UTCA 25 TETOTER 1 SZEKESFEHERVAR Merch Payable No $94,188.84

3.2221 NAOMI GUEYE-FALL 104-40 QUEENS BLVD #22J FOREST HILLS NY 11375 Trade Payable No $547.84 3.2222 NAPA HOME AND GARDEN INC 3270 SUMMIT RIDGE PKWY STE 240 DULUTH GA 30096 Trade Payable No $395.00 3.2223 NAPOLEON PERDIS COSMETICS 16825 SATICOY STREET VAN NUYS CA Merch Payable No $436.58

3.2224 NARS P.O. BOX 7247-8480 PHILADELPHIA PA Merch Payable No $76,818.50 3.2225 NARVAR INC 50 BEALE STREET 7TH FLOOR SAN FRANCISCO CA 94105 Trade Payable No $81,665.76 3.2226 NATASHA ACC. LIMITED 7 W 36TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $132,667.90 3.2227 NATIONAL ASSOCIATION OF 3595 SHERIDAN STREET SUITE 200 HOLLYWOOD FL 33021 Trade Payable No $7,234.56 DISPLAY 3.2228 NATIONAL ELEVATOR P O BOX 503067 SAINT LOUIS MO 63150-3067 Trade Payable No $6,715.92 INSPECTION SERVICES INC 3.2229 NATIONAL HANGER COMPANY P O BOX 818 N BENNINGTON VT 5257 Trade Payable No $583.73 3.2230 NATIONAL SPORTING GOODS 376 HOLLYWOOD AVENUE SUITE 202 FAIRFIELD NJ Merch Payable No $1,246.26 CORP(YBIKE) 3.2231 NATIONWIDE JANITORIAL P O BOX 8301 SAINT LOUIS MO 63132 Trade Payable No $47,448.61 SERVICES 3.2232 NATORI COMPANY INC P.O. BOX 842683 BOSTON MA Merch Payable No $240,969.79 3.2233 NATURA BISSE INTL INC 251 O'CONNOR RIDGE BLVD 150 THE OVERLOOK @ LAS COLINAS IRVING TX Merch Payable No $162,580.74

3.2234 NATURAL DECORATIONS INC P.O. BOX 847 BREWTON AL Merch Payable No $41,213.00 3.2235 NATURE HOME DECOR 2050 FOREST LANE SUITE 300 GARLAND TX Merch Payable No $57.00 3.2236 NAVITOR INC PO BOX 856740 MINNEAPOLIS MN Merch Payable No $5,434.00 3.2237 NC CHOCOLATE 10500 E 54TH AVENUE SUITE J DENVER CO Merch Payable No $887.50 MANUFACTURING LLC 3.2238 NCR CORPORATION P.O. BOX 198755 ATLANTA GA 30384-8755 Trade Payable No $9,588.35 3.2239 NDB INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $103,963.35 3.2240 NDEW SALL 1780 FIRST AVENUE APT #4B NEW YORK NY 10128 Trade Payable No $10.28 3.2241 NEI FASHIONS DBA PENNY 44 BURLEWS COURT HACKENSACK NJ Merch Payable No $60,450.72 PREVILLE 3.2242 NEIL GRIER 312 EAST 21ST STREET #5J BROOKLYN NY 11226 Trade Payable No $805.00 3.2243 NELLIE PARTOW LLC DBA 150 W 28TH STREET SUITE 1202 NEW YORK NY Merch Payable No $10,616.06 PARTOW 3.2244 NELSON, HAROLD [ADDRESS REDACTED] Retirement Claim - X No $26,669.79 DB SERP 3.2245 NEST 7901 CASTINE DRIVE MCKINNEY TX Merch Payable No $12,386.50 3.2246 NEST FRAGRANCES 3 E 54TH STREET 5TH FLOOR NEW YORK NY Merch Payable No $98,571.80 3.2247 NESTLE WATERS NORTH ZEPHYRHILLS P O BOX 856680 LOUISVILLE KY 40285-6680 Trade Payable No $6,177.53 AMERICA INC 3.2248 NEUHAUS INC 120 FAIRCHILD AVENUE PLAINVIEW NY Merch Payable No $8,228.25 3.2249 NEVA HALL [ADDRESS REDACTED] Severance Claim No $257,985.00 3.2250 NEW YORK ACADEMY OF ART 111 FRANKLIN STREET NEW YORK NY 10013 Trade Payable No $10,000.00 3.2251 NEW YORK MODELS 7700 SUNSET BLVD LOS ANGELES CA 90046 Trade Payable No $5,355.00 3.2252 NEW YORK PLUMBING-HEATING- 87-71 LEFFERTS BOULEVARD RICHMOND HILL NY 11418 Trade Payable No $34,844.07 COOLING CORP 3.2253 NEW YORK TIMES P O BOX 392088 PITTSBURGH PA 15251-9088 Trade Payable No $51,509.98 3.2254 NEW YORK-NEW JERSEY 305 SEVENTH AVENUE 7TH FLOOR NEW YORK NY 10001 Trade Payable No $2,481.60 REGIONAL JOINT BOARD 3.2255 NEWBY TEA WEWORK CO NEWBY TEAS 205 E 42ND STREET NEW YORK NY Merch Payable No $5,553.00 3.2256 NEWPORT LAYTON HOME 99 PARK AVENUE NEW YORK NY Merch Payable No $703.00 FASHIONS 3.2257 NEXGEN PACKAGING 1010 EXECUTIVE CT SUITE 100 WESTMONT IL 60559 Trade Payable No $7,575.92 3.2258 NEXT MANAGEMENT CO 15 WATTS ST 6TH FL NEW YORK NY 10013 Trade Payable No $26,328.76 3.2259 NGS GLOBAL AMERICAS LLC 2603 CAMINO RAMON #200 SAN RAMON CA 94583 Trade Payable No $25,000.00 3.2260 NIAGARA BOTTLING LLC PO BOX 844770 LOS ANGELES CA 90084-4770 Trade Payable No $36,172.80 3.2261 NIC & ZOE COMPANY 323 SPEEN STREET NATICK MA Merch Payable No $417,108.47

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 40 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 104 of 126 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 3.2262 NICELABEL AMERICAS INC 933 N MAYFAIR ROAD SUITE 320 WAUWATOSA WI 53226 Trade Payable No $47,412.00 3.2263 NICHE MODELS AND TALENT LLC 4348 WAIALAE AVENUE SUITE 132 HONOLULU HI 96816 Trade Payable No $282.72

3.2264 NICHOLAS KIRKWOOD 31 W 34TH STREET SUITE 7010 NEW YORK NY Merch Payable No $6,849.00 3.2265 NICOLA, ANTHONY J [ADDRESS REDACTED] Retirement Claim - X No $81,735.00 DB SERP 3.2266 NICOLE MARTORANA [ADDRESS REDACTED] Trade Payable No $36.87 3.2267 NICOLE STEWART STUDIO INC 1461 1ST AVENUE SUITE 272 NEW YORK NY Merch Payable No $1,080.00 3.2268 NIESHA PATTIE 306 E MOSHOLU PARKWAY #5A BRONX NY 10458 Trade Payable No $2,358.87 SOUTH 3.2269 NIKOS KOULIS M & T BANK 350 PARK AVENUE NEW YORK NY Merch Payable No $46,105.00 3.2270 NINA RICCI INTERNATIONAL FASHION 1111 MARCUS AVE UNIT 5A SUITE LAKE SUCCESS NY Merch Payable No $43,729.60 DISTRIBUTORS 213 3.2271 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 3.2272 NIRVANA LLC Litigation Claim X X X No $0.00 3.2273 NK TABLEWARE 25 COLUMBUS CIRCLE SUITE 63C NEW YORK NY Merch Payable No $2,296.00

3.2274 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

3.2275 NOIR JEWELRY P.O. BOX 88926 CHICAGO IL Merch Payable No $60.00 3.2276 NOKONA 4602 E THOMAS ROAD PHOENIX AZ Merch Payable No $205.00 3.2277 NOMI K LLC 25 COLUMBUS CIRCLE SUITE 63C NEW YORK NY Merch Payable No $20,979.00

3.2278 NOODLE & BOO 99 ALMADEN BLVD SUITE 500 SAN JOSE CA Merch Payable No $11,530.44 3.2279 NOOR STAFFING GROUP LLC P.O. BOX 75367 CHICAGO IL 60675-5367 Trade Payable No $7,187.50 DBA IDEAL TALENT SOLUTIONS 3.2280 NORMA KAMALI INC 11 W 56TH STREET NEW YORK NY Merch Payable No $79,622.76 3.2281 NORTH TEXAS BUSINESS FORMS 6004 GENTLE KNOLL LANE DALLAS TX 75248 Trade Payable No $296.31

3.2282 NORTHPARK MERCHANT ASSOC P O BOX 829007 DALLAS TX 75382-9007 Trade Payable No $50,282.94 INC 3.2283 NORTHPARK PARTNERS LP P O BOX 226864 DALLAS TX 75222-6864 Trade Payable No $2,231,881.22 3.2284 NOT YOUR DAUGHTERS JEANS P.O. BOX 88926 CHICAGO IL Merch Payable No $841.00 3.2285 NOURY & SONS LTD P.O. BOX 35651 NEWARK NJ Merch Payable No $477.50 3.2286 NPO 1495 LP P.O. BOX 1308 HOUSTON TX 77251 Trade Payable No $2,610.74 3.2287 NTT AMERICA P O BOX 660322 DALLAS TX 75266-0322 Trade Payable No $3,867.22 3.2288 NUMBER ONE TEXTILES LTD DBA 13202 89TH AVENUE SUITE 3 RICHMOND HILL NY Merch Payable No $28,570.00 HOME SILKS 3.2289 NUNA BABY ESSENTIALS INC PO BOX 45729 BALTIMORE MD Merch Payable No $3,869.64 3.2290 NUNNS JR, EDWARD S [ADDRESS REDACTED] Retirement Claim - X No $1,059,874.10 DB SERP 3.2291 NURSE JAMIE INC 1511 MONTANA AVENUE SANTA MONICA CA Merch Payable No $6,066.12 3.2292 NUTOPIAN EMBASSY LLC 379 WEST BROADWAY #503 NEW YORK NY 10012 Trade Payable No $10,750.00 3.2293 NV PERRICONE LLC 600 MONTGOMERY STREET SAN FRANCISCO CA Merch Payable No $29,539.10 SUITE 2500 3.2294 NV5 INC P.O. BOX 74008680 CHICAGO IL 60674-880 Trade Payable No $12,000.00 3.2295 NY HEALTH & RACQUET CLUB 18 EAST 50TH ST 4TH ST NEW YORK NY 10022 Trade Payable No $1,270.50 3.2296 NYC ALLIANCE LLC 525 7TH AVENUE SUITE 702 NEW YORK NY Merch Payable No $3,933.00 3.2297 NYDERM LLC 955 PARK AVENUE NEW YORK NY Merch Payable No $10,017.71 3.2298 O & M NEW YORK LLC 1411 BROADWAY 8TH FLOOR NEW YORK NY Merch Payable No $92,621.34 3.2299 OAKBROOK SHOPPING CENTER OAKBROOK CENTER SDS-12-2892 P O BOX 86 MINNEAPOLIS MN 55486-2892 Trade Payable No $116,895.54 LLC 3.2300 OASIS LUXE MANAGEMENT CO 62 WILLIAM STREET 6TH FLOOR NEW YORK NY Merch Payable No $12,012.74 INC 3.2301 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 3.2302 OCEAN LABS BEAUTY LLC 253 BRAOADWAY NEW YORK NY Merch Payable No $956.25 3.2303 OCEAN ROCK USA INC 692 PARKRIDGE AVENUE NORCO CA Merch Payable No $28.16 3.2304 OCEAN+MAIN LLC 2118 WILSHIRE BLVD SUITE 602 SANTA MONICA CA Merch Payable No $20,524.28 3.2305 OCONNOR, AMY K [ADDRESS REDACTED] Retirement Claim - X No $95,928.71 DB SERP 3.2306 OCTOBRE PRESS LLC 3310 OAK BROOK LANE VERO BEACH FL Merch Payable No $4,935.53 3.2307 OFFICINE GENERALE 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $3,160.00 3.2308 O'KANE ENTERPRISES LTD 55 WEST RAILROAD AVENUE BLDG 24 C FIRST FLOOR GARNERVILLE NY 10923 Trade Payable No $41,356.25 3.2309 OKERSTROM, TODD N [ADDRESS REDACTED] Retirement Claim - X No $670,162.03 DB SERP 3.2310 OLD DUTCH INTERNATIONAL 777 TERRACE AVENUE SUITE 509 HASBROUCK HEIGHTS NJ Merch Payable No $6,775.56

3.2311 OLD SNAKE HILL GROUP INC 39 OLD SNAKE HILL ROAD POUND RIDGE NY Merch Payable No $840.00 3.2312 OLD WORLD DESIGN LLC 134 RIVEREDGE DALLAS TX Merch Payable No $14,163.20 3.2313 OLE TYME PRODUCE INC 3840 MILLSTONE PARKWAY ST CHARLES MO 63301 Trade Payable No $363.99 3.2314 OLFADICT LLC 20 OLD MILL ROAD MANHASSET NY Merch Payable No $2,443.30 3.2315 OLGA SHIFAN 100 OLD PALISADE ROAD APT 1114 FORT LEE NJ 7024 Trade Payable No $140.50 3.2316 OLIVER GAL ARTIST CO 2590 HOLLYWOOD BLVD HOLLYWOOD FL Merch Payable No $8,709.19 3.2317 OLIVER PEOPLES VINTAGE 8570 W SUNSET BLVD 200 W HOLLYWOOD CA Merch Payable No $66,784.04 3.2318 OLUKAI LLC DEPT LA 24237 PASADENA CA Merch Payable No $21,706.54

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 41 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 105 of 126 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 3.2319 OLYMBEC USA LLC 1700 PACIFIC AVE STE 2300 DALLAS TX 75201 Trade Payable No $67,830.51 3.2320 OMEGA PRINTING 4020 FABIAN WAY SUITE 100 PALO ALTO CA 94303 Trade Payable No $796.17 3.2321 OMOROVICZA KOZMETIKAI KFT 54 W 85TH 4B NEW YORK NY Merch Payable No $84,551.42 3.2322 ON INC 1937 NW QUIMBY STREET PORTLAND OR Merch Payable No $3,660.68 3.2323 ON SET MANAGEMENT 5700 LLANO #2 DALLAS TX 75206 Trade Payable No $1,890.00 3.2324 ONE BOOK AT A TIME 4680 BELTLINE RD ADDISON TX 75001 Trade Payable No $9,263.23 PUBLISHING LLC 3.2325 ONE JEANSWEAR GROUP LLC PO BOX 277512 ATLANTA GA Merch Payable No $6,045.00 3.2326 ONE RING NETWORKS INC P.O. BOX 1360 ATHENS TX 75751 Trade Payable No $460.00 3.2327 ONE VISION SOLUTIONS 909 LAKE CAROLYN PARKWAY SUITE 450 IRVING TX 75039 Trade Payable No $5,562.45 3.2328 ONIA LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $9,277.03

3.2329 ONTARIO REFRIGERATION 635 S MOUNTAIN AVE ONTARIO CA 91762 Trade Payable No $42,052.00 SERVICE INC 3.2330 ONZIE INC 25 CLUBHOOUSE AVENUE 1 VENICE CA Merch Payable No $51,572.30 3.2331 OOO TRAVELING 245 E 19TH STREET SUITE 6D NEW YORK NY Merch Payable No $871.80 3.2332 OPEN TABLE INC P O BOX 671198 DALLAS TX 75267-1198 Trade Payable No $27,636.12 3.2333 OPTIMUM P O BOX 371378 PITTSBURGH PA 15250-7378 Trade Payable No $577.65 3.2334 OPTOMI LLC 1 GLENLAKE PKWY SUITE 1250 ATLANTA GA 30328 Trade Payable No $32,000.00 3.2335 ORANGE COUNTY WHSL 603 W DYER ROAD SANTA ANA CA 92707 Trade Payable No $1,256.98 FLOWERS 3.2336 ORCHULLI, BARBARA [ADDRESS REDACTED] Retirement Claim - X No $67,372.42 DB SERP 3.2337 OREGON LEATHER CO P.O. BOX 5577 PORTLAND OR 97228 Trade Payable No $396.00 3.2338 ORGANIC BEAUTY 1167 MCMURDO CIRCLE CASTLE ROCK CO Merch Payable No $1,281.60 3.2339 ORIBE HAIR CARE LLC 2535 SPRING GROVE AVENUE CINCINNATI OH Merch Payable No $312,340.93 3.2340 ORKIN EXTERMINATION CO INC P.O. BOX 638898 CINCINNATI OH 45263-8898 Trade Payable No $10,319.39 3.2341 ORLANDI STATUARY 1801 N CENTRAL PARK AVENUE CHICAGO IL Merch Payable No $920.00 3.2342 ORLANDO PEREZ 560 W 43RD STREET APT 32D NEW YORK NY 10036 Trade Payable No $1,396.99 3.2343 ORLANE PARIS KELEMATA 40 SAWMILL POND ROAD EDISON NJ Merch Payable No $9,938.94 3.2344 ORLEY LLC 209 W 38TH STREET SUITE 305 NEW YORK NY Merch Payable No $7,186.70 3.2345 ORREFORS KOSTABODA P.O. BOX 510864 PHILADELPHIA PA Merch Payable No $54,400.50 (CONSIGN) 3.2346 ORREFORS/ KOSTA BODA P O BOX 510864 PHILADELPHIA PA 19175-0864 Trade Payable No $5,150.00 3.2347 ORWASHERS BAKERY 1187 EAST 156TH ST BRONX NY 10474 Trade Payable No $1,250.86 3.2348 OSCAR DE LA RENTA LLC 11 W 42ND STREET 25TH FLOOR NEW YORK NY Merch Payable No $12,290.41

3.2349 OSCAR DE LA RENTA LLC 11 W 42ND STREET 25TH FLOOR NEW YORK NY Trade Payable No $450.00

3.2350 OSCAR HEYMAN & BROTHERS 501 MADISON AVENUE NEW YORK NY Merch Payable No $0.01 INC 3.2351 OSEA INTERNATIONAL 30765 PACIFIC COAST HIGHWAY SUITE 205 MALIBU CA Merch Payable No $3,965.35

3.2352 OTAMAH BOAKYS 1475 WALTON AVENUE APT 1E BRONX NY 10452 Trade Payable No $804.36 3.2353 OTIS ELEVATOR CO P O BOX 73579 CHICAGO IL 60673-7579 Trade Payable No $282,512.60 3.2354 OUTDOOR ORDER LLC PO BOX 10349 TORRANCE CA Merch Payable No $623.35 3.2355 OUTLOOK RESOURCES DBA 14930 ALONDRA BLVD LA MIRADA CA Merch Payable No $81,929.00 LEFTBANK ART 3.2356 OVERHEAD DOOR CO OF 6841 DISTRIBUTION DRIVE BELTSVILLE MD 20705 Trade Payable No $4,581.61 WASHINGTON DC 3.2357 OWEN & FRED CORP 42 W STREET SUITE 106 BROOKLYN NY Merch Payable No $536.30 3.2358 OWENSCORP USA LLC 8 CROSBY STREET 5TH FLOOR NEW YORK NY Merch Payable No $23,149.61 3.2359 OXXFORD CLOTHES P.O. BOX 1409 BRENTWOOD TN Merch Payable No $144,981.00 3.2360 OYOBOX INC 3 COLUMBUS CIRCLE 15TH FLOOR NEW YORK NY Merch Payable No $630.00 3.2361 P JAMAS FASHIONVIEWS INC 73 CRESCENT AVENUE NEW ROCHELLE NY Merch Payable No $81,879.00 3.2362 P KAUFMANN HOME PO BOX 88926 CHICAGO IL Merch Payable No $372.50 3.2363 P M STUDIO INC DBA P M PO BOX 290476 PORT ORANGE FL Merch Payable No $32.50 DELIGHTS 3.2364 P&T GROUP LLC 5853 UPLANDER WAY CULVER CITY CA Merch Payable No $690.00 3.2365 P. STEIN INC 4350 W HALLANDALE BEACH 3RD FLOOR PEMBROKE PARK FL Merch Payable No $34,704.89 BLVD 3.2366 PABON, LOIDA C/O GOLDBERG SEGALLA ATTN VALERIE SHEA 777 BRICKELL AVENUE, #1370 MIAMI FL 33131 Litigation Claim X X X No $0.00 3.2367 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 3.2368 PACE, GRETCHEN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2369 PACHAGOUNDER, PALANISAMI [ADDRESS REDACTED] Trade Payable No $89.58 (PALANI) 3.2370 PACIFIC ALLIANCE USA INC PO BOX 1036 CHARLOTTE NC Merch Payable No $82,794.70 3.2371 PACIFIC COAST HOME 2424 SAYBROOK AVENUE COMMERCE CA Merch Payable No $214,280.80 FURNISHINGS 3.2372 PACIFIC ENVIRONMENTAL 2333 ALAHAO PLACE #1C HONOLULU HI 96819 Trade Payable No $1,633.50 SOLUTIONS 3.2373 PACIFIC PLACE SITE LLC 3585 S HIGHLAND DRIVE LAS VEGAS NV 89103 Trade Payable No $1,575.00 3.2374 PACIFIC SEAFOOD COMPANY P O BOX 842757 BOSTON MA 02284-2757 Trade Payable No $1,760.67 3.2375 PACO RABANNE SAS 17 RUE FRANCOISE 1ER PARIS Merch Payable No $233,862.00

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 42 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 106 of 126 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 3.2376 PACRIM MARKETING GROUP 1585 KAPIOLANI BLVD STE 888 HONOLULU HI 96814-4522 Trade Payable No $13,119.07 3.2377 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 3.2378 PAHMIYER, DIANA [ADDRESS REDACTED] Trade Payable No $151.38 3.2379 PAIGE PREMIUM DENIM P.O. BOX 561443 DENVER CO Merch Payable No $153,363.35 3.2380 PAIN D'AVIGNON P O BOX 1872 LONG ISLAND CITY NY 11101 Trade Payable No $1,422.40 3.2381 PAINTED LADY BY ALLY INC DBA PO BOX 1036 CHARLOTTE NC Merch Payable No $14,752.60 ALLISON 3.2382 PAJAMA SWEETS LLC 3172 HAMPSHIRE COURT FRISCO TX Merch Payable No $2,400.04 3.2383 PALECEK 601 PARR BLVD RICHMOND CA Merch Payable No $3,071.40 3.2384 PALERMO, THERESA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2385 PALLADIUM MODA USA 1428 BRICKELL AVENUE SUITE 304 MIAMI FL Merch Payable No $115,468.43 3.2386 PALMIERI, FIORE [ADDRESS REDACTED] Retirement Claim - X No $23,731.13 DB SERP 3.2387 PAMELA MUNSON LLC 400 E 58TH STREET SUITE 12A NEW YORK NY Merch Payable No $15,626.04 3.2388 PAMPALONI USA VIA DEL GELSOMINO 99 FIRENZE Merch Payable No $148.41 3.2389 PAMPILLONIA, ROBERT H [ADDRESS REDACTED] Retirement Claim - X No $137,619.55 DB SERP 3.2390 PAN-O-RAMA PENNINSULA 500 FLORIDA STREET SAN FRANCISCO CA 94110 Trade Payable No $2,119.65 BAKING 3.2391 PANOS HOLDINGS INC DBA P.O. BOX 776406 CHICAGO IL Merch Payable No $15,167.68 PANOS BRANDS LLC 3.2392 PANTHERELLA USA INC 40 PLEASANT STREET SUITE 207 PORTSMOUTH NH Merch Payable No $12,717.00 3.2393 PAOLINI, ANN S [ADDRESS REDACTED] Retirement Claim - X No $1,495,989.26 DB SERP 3.2394 PAPER TONE ENTERPRISES LLC P.O. BOX 810438 DALLAS TX 75381-0438 Trade Payable No $242.65

3.2395 PAPERCITY 3411 RICHMOND AVENUE SUITE 600 HOUSTON TX 77046 Trade Payable No $6,000.00 3.2396 PARADISE BEVERAGES INC P O BOX 29160 HONOLULU HI 96820-1560 Trade Payable No $697.41 3.2397 PARADISE LINGERIE INC 20830 DEARBORN STREET CHATSWORTH CA Merch Payable No $6,282.50 3.2398 PARAGON DECORS P.O. BOX 1187 ALBERTVILLE AL Merch Payable No $6,300.00 3.2399 PARDOE, KAREN [ADDRESS REDACTED] Retirement Claim - X No $40,157.06 DB SERP 3.2400 PARFUM FRANCIS KURKDJIAN CO JADE ASSOCIATES 55 E 59TH STREET 9TH FLOOR NEW YORK NY Merch Payable No $990,404.71 LLC 3.2401 PARKER HOLDING LLC DBA 600 KELLWOOD PARKWAY CHESTERFIELD MO Merch Payable No $255,255.92 PARKER LIFESTYLE 3.2402 PARKER, JAMES T [ADDRESS REDACTED] Retirement Claim - X No $76,624.06 DB SERP 3.2403 PARTS MODELS LLC P O BOX 7529 FDR STATION NEW YORK NY 10150 Trade Payable No $1,200.00 3.2404 PASABAHCE USA INC MAIL CODE 11098 PO BOX 11839 NEWARK NJ Merch Payable No $3,221.78 3.2405 PASCOE & CO INC(CONSIGN) 849 NE 125TH STREET N MIAMI FL Merch Payable No $3,272.50 3.2406 PASCOE, DEE ANN [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2407 PASQUALE BRUNI USA LTD 10 ROCKEFELLER PLAZA SUITE 916 NEW YORK NY 10020 Trade Payable No $80.00 3.2408 PASTOURELLE LLC 240 W 37TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $262.42 3.2409 PAT MCGRATH COSMETICS LLC 126 5TH AVENUE 5TH FLOOR NEW YORK NY Merch Payable No $120,173.66 3.2410 PATBO 225 W 10TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $4,958.70 3.2411 PATE, JADZ K [ADDRESS REDACTED] Retirement Claim - X No $181,185.91 DB SERP 3.2412 PATEL, ROOPAL B [ADDRESS REDACTED] Retirement Claim - X No $30,200.98 DB SERP 3.2413 PATISSERIE 96-1345 WAIHONA ST PEARL CITY HI 96782 Trade Payable No $395.58 3.2414 PATRICIA BREEN DESIGN GROUP P.O. BOX 50809 HENDERSON NV Merch Payable No $14,347.00

3.2415 PATRICK, JOHN R [ADDRESS REDACTED] Retirement Claim - X No $205,655.09 DB SERP 3.2416 PATRICK, JOHN R [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2417 PATRIZIA LUCA INC PO BOX 88926 CHICAGO IL Merch Payable No $72,032.64 3.2418 PATTERSON, ANGELA [ADDRESS REDACTED] Retirement Claim - X No $27,736.94 DB SERP 3.2419 PAUL L BROUSSARD & P O BOX 4601 HOUSTON TX 77210-4601 Trade Payable No $124.49 ASSOCIATES INC 3.2420 PAUL MORELLI 1118 WALNUT STREET PHILADELPHIA PA Merch Payable No $39,950.00 3.2421 PAUL MORELLI DESIGN INC 1118 WALNUT STREET PHILADELPHIA PA 19107 Trade Payable No $1,200.00 3.2422 PAUL SMITH LLC 142 GREENE STREET NEW YORK NY Merch Payable No $73,651.84 3.2423 PAUL STUART INC(CONSIGN) 18 E 45TH STREET NEW YORK NY Merch Payable No $134,682.90 3.2424 PAULA MARIE ACOSTA 89 KIRKLAND STREET CAMBRIDGE MA 2138 Trade Payable No $1,587.18 3.2425 PAULA MEA D'ANDRIA 5214 DAVANTRY DRIVE DUNWOODY GA 30338 Trade Payable No $3,825.00 3.2426 PAVARAGA/PRO HAWAII DIVISION 91-3034 MAKALEA LOOP EWA BEACH HI Merch Payable No $864.00 LLC 3.2427 PAYTON, BILLY [ADDRESS REDACTED] Retirement Claim - X No $480,238.07 DB SERP 3.2428 PDL PHOTO 1903 DRAKE DRIVE RICHARDSON TX 75081 Trade Payable No $1,500.00 3.2429 PEACE OF CLOTH/PANTICULAR P.O. BOX 88926 CHICAGO IL Merch Payable No $215,868.54

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 43 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 107 of 126 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 3.2430 PEACHTREE TENTS AND EVENTS P.O. BOX 92498 NASHVILLE TN 37209 Trade Payable No $6,450.52 LLC 3.2431 PEACOCK ALLEY INC 2050 POSTAL WAY DALLAS TX Merch Payable No $33,687.30 3.2432 PEDRO GARCIA 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $24,447.08 3.2433 PEDRO PABLO PIHN 30-30 91ST STREET EAST ELMHURST NY 11369 Trade Payable No $199.65 3.2434 PEEL JAMES 32 GRAND STREET APT#7 NEW YORK NY 10013 Trade Payable No $4.38 3.2435 PEGASUS COMPUTER 4 MUSTANG CIRCLE FORNEY TX 75126 Trade Payable No $2,841.56 MARKETING INC 3.2436 PEGGY JENNINGS DESIGNS P.O. BOX 75359 CHICAGO IL Merch Payable No $12,713.00 3.2437 PELZEL, LARRY W [ADDRESS REDACTED] Retirement Claim - X No $789,605.81 DB SERP 3.2438 PELZEL, LARRY W [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2439 PELZEL, LARRY W [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.2440 PEM-AMERICA INC 70 W 36TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $4,521.00 3.2441 PENGUIN SUPREME INTERNATIONAL LLC P.O. BOX 277017 ATLANTA GA Merch Payable No $17,897.70 3.2442 PENICK, DARCY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2443 PENINSULA HOME COLLECTION 17501 VON KARMAN AVENUE IRVINE CA Merch Payable No $2,202.00 COMPANY 3.2444 PEOPLEREADY INC 1002 SOLUTIONS CENTER CHICAGO IL 60677-1000 Trade Payable No $312.05 3.2445 PEPSI AMERICAS 75 REMITTANCE DR SUITE 1884 CHICAGO IL 60675-1884 Trade Payable No $319.55 3.2446 PEPSI COLA BOTTLING CO OF LOCKBOX#741076 ATLANTA GA 30374-1076 Trade Payable No $200.51 NEW YORK 3.2447 PEPSI NATIONAL P O BOX 841828 DALLAS TX 75284-1828 Trade Payable No $1,388.84 3.2448 PERCHA, DAVID P [ADDRESS REDACTED] Retirement Claim - X No $826,907.37 DB SERP 3.2449 PERCHA, DAVID P [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2450 PERFICIENT INC P.O. BOX 207094 DALLAS TX 75320-7094 Trade Payable No $251,051.14 3.2451 PERFUME WORLDWIDE INC 2020 OCEAN AVENUE UNIT A RONKONKOMA NY Merch Payable No $37,638.87 3.2452 PERIMETER LOGISTICS INC P.O. BOX 671108 DALLAS TX 75267-1108 Trade Payable No $7,515.00 3.2453 PERRIN PARIS LLC 8430 SANTA MONICA BLVD ATTN MIKAELA SAVENSSON W HOLLYWOOD CA Merch Payable No $5,580.00 3.2454 PERRY, MINDY [ADDRESS REDACTED] Trade Payable No $27.99 3.2455 PERSADO INC DEPT CH 17844 PALATINE IL 60055-7844 Trade Payable No $43,333.32 3.2456 PESTLE & MORTAR LLC 228 PARK AVENUE S SUITE 61641 NEW YORK NY Merch Payable No $40.25 3.2457 PETER DO LLC 68 34TH STREET SUITE C403 BROOKLYN NY Merch Payable No $37,815.00 3.2458 PETER MILLAR LLC P.O. BOX 744420 ATLANTA GA Merch Payable No $157,205.00 3.2459 PETERSEN, TAYLOR K [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2460 PETITE PLUME LLC 619 NEW YORK AVENUE CLAYMONT DE Merch Payable No $1,116.40 3.2461 PGF MIAMI CORPORATION 12235 SW 128TH STREET SUITE 209 MIAMI FL Merch Payable No $43,005.60 3.2462 PHASE 3 MARKETING AND P O BOX 2153 DEPT 7052 BIRMINGHAM AL 35287 Trade Payable No $101,799.01 COMMUNICATIONS 3.2463 PHILIP STEIN HOLDING INC 4350 W HALLANDALE BEACH 3RD FLOOR PEMBROKE PARK FL 33023 Trade Payable No $276.50 BLVD 3.2464 PHILLIPS COLLECTION 916 FINCH STREET HIGH POINT NC Merch Payable No $10,899.00 3.2465 PHINGERTIPS LLC DBA MILA & 368 94TH STREET FLOOR2 BROOKLYN NY Merch Payable No $2,190.00 SUCH 3.2466 PIAGET DIVISION OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Merch Payable No $15,230.00 AMERICA INC 3.2467 PIAGET DIVISION OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Trade Payable No $32.28 AMERICA INC 3.2468 PICTURE THIS PHOTOGRAPHY 261 NONOU STREET HONOLULU HI 96825 Trade Payable No $471.19 3.2469 PIEPHO, LINDA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2470 PIETRA MAIMONE [ADDRESS REDACTED] Severance Claim No $8,250.65 3.2471 PILYQ LLC 11760 SORRENTO VALLEY ROAD SUITE L SAN DIEGO CA Merch Payable No $21,336.64

3.2472 PINE, BETH [ADDRESS REDACTED] Retirement Claim - X No $688,978.07 DB SERP 3.2473 PINE, BETH [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2474 PINKO 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $96,176.00 3.2475 PINT SIZE HAWAII LLC 99-1287 WAIUA PLACE ALEA HI 96701 Trade Payable No $218.88 3.2476 PIPE DREAMS NYC 857 UNION STREET #2-C BROOKLYN NY 11215 Trade Payable No $65.33 3.2477 PIPPA MOCKRIDGE INC 449 SUMMIT AVENUE SOUTH ORANGE NJ 7079 Trade Payable No $1,800.00 3.2478 PITNEY BOWES 2225 AMERICAN DRIVE ATTN: TERRI PACH NEENAH WI 54956 Trade Payable No $87,029.97 3.2479 PJ DREAMWARE INC 1485 N MAIN STREET ORGANGE CA Merch Payable No $51,332.77 3.2480 PK US INC 37 E 18TH STREET 5TH FLOOR NEW YORK NY Merch Payable No $22,150.32 3.2481 PLANET PRODUCTIONS 10555 NEWKIRK STREET SUITE 540 DALLAS TX 75220 Trade Payable No $13,282.85 3.2482 PLANTAGE RIO INC 379 W BROADWAY NEW YORK NY Merch Payable No $367,727.25 3.2483 PLANTIN AMERICA 518 GREGORY AVENUE SUITE B208 WEEHAWKEN NJ 7086 Trade Payable No $680.00 3.2484 PLAZA FRONTENAC ACQUISITION SDS-12-3110 P O BOX 86 MINNEAPOLIS MN 55486-3110 Trade Payable No $6,296.11 LLC

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 44 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 108 of 126 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 3.2485 POINT ALLIANCE SOLUTIONS LLC 22720 LAIN ROAD SPRING TX 77379 Trade Payable No $11,639.86

3.2486 POM POM AT HOME 2979 N ONTARIO STREET BURBANK CA Merch Payable No $5,720.00 3.2487 POMELLATO USA INC 3 E 57TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $130,680.00 3.2488 POMELLATO USA INC (PJ) 3 E 57TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $70,650.00 3.2489 PONDICHERRY DESIGNS LIMITED 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $15,808.00

3.2490 POPPIES DOUGH INC C/O SOUTH CENTRAL BANK PAYMENT PROCESSSING CTR 808 W 35TH STREET CHICAGO IL 60609 Trade Payable No $478.71 3.2491 PORCIELLO MURPHY, LORI A [ADDRESS REDACTED] Retirement Claim - X No $4,959.06 DB SERP 3.2492 PORT 68 LLC 4201 W BELMONT AVENUE CHICAGO IL Merch Payable No $513.30 3.2493 PORTMEIRION USA 105 PROGRESS LANE WATERBURY CT Merch Payable No $2,428.00 3.2494 PORTOLANO PRODUCTS INC 519 EIGHT AVENUE 21ST FLOOR NEW YORK NY Merch Payable No $162.40

3.2495 POSITIVE MARKETING USA INC 11277 N STEMMONS FWY DALLAS TX 75229 Trade Payable No $623.88 3.2496 POST PRODUCTIONS A-64 NIZAMUDDIN EAST NEW DELHI 110013 INDIA Trade Payable No $64.00 INTERNATIONAL 3.2497 POSTCARD USA INC 538 MADISON AVENUE 4TH NEW YORK NY Merch Payable No $105,103.98 FLOOR 3.2498 POTIONS IN MOTION 532 NW 77TH ST BOCA RATON FL 33487 Trade Payable No $245.00 3.2499 POTOMAC MILLS SHOPPING P O BOX 277866 ATLANTA GA 30384-7866 Trade Payable No $76,587.91 CENTER 3.2500 POULOS, ELECTRA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2501 POULOS, ELECTRA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2502 POUR LES FEMMES LLC 1416 N LA BREA AVENUE LOS ANGELES CA Merch Payable No $21,949.79 3.2503 POWER PLUS 1210 N RED GUM STREET ANAHEIM CA 92806 Trade Payable No $1,042.09 3.2504 POWERFRONT INC 468 NORTH CAMDEN DRIVE SUITE 200 BEVERLY HILLS CA 90210 Trade Payable No $9,677.42 3.2505 POWERTRAVELLER 1651 E ST ANDREW PLACE SANTA ANA CA Merch Payable No $59.00 3.2506 PR NEWSWIRE ASSOCIATION G P O BOX 5897 NEW YORK NY 10087-5897 Trade Payable No $6,780.00 LLC 3.2507 PRADA USA CORP MIU MIU 610 W 52ND STREET 4TH FLOOR NEW YORK NY Merch Payable No $1,495,281.86

3.2508 PRADA USA CORP MIU MIU 610 W 52ND STREET 4TH FLOOR NEW YORK NY Trade Payable No $1,180.00

3.2509 PRC MECHANICAL 675 S GLENWOOD PLACE BURBANK CA 91506 Trade Payable No $6,638.59 3.2510 PRECISION CONCRETE CUTTING 11417 SW 109TH STREET MUSTANG OK 73064 Trade Payable No $3,290.00 INC 3.2511 PRECISION EMPLOYMENT C/O TRICOM INC P O BOX 13188 MILWAUKEE WI 53213-0188 Trade Payable No $380.90 GROUP INC 3.2512 PREMIER MEAT COMPANY P.O. BOX 58183 VERNON CA 90058 Trade Payable No $5,514.18 3.2513 PREMIER PARKING OF P.O. BOX 4577 CAROL STREAM IL 60197-4577 Trade Payable No $678.00 TENNESSEE LLC 3.2514 PREMIUM COLLECTION BY P.O. BOX 1036 CHARLOTTE NC Merch Payable No $35,270.80 YELLOW BOX 3.2515 PREMIUM OUTLET PARTNERS LP DESERT HILLS PREMIUM P.O. BOX 822873 PHILADELPHIA PA 19182-2873 Trade Payable No $63,576.64 OUTLETS 3.2516 PRESENTATION BOX & DISPLAY P O BOX 845241 BOSTON MA 02284-5241 Trade Payable No $5,073.00 3.2517 PRESSED JUICERY INC 1550 17TH STREET SANTA MONICA CA Merch Payable No $6,765.00 3.2518 PRESTON SHEPARD RETAIL LP C/O CONNECTED MANAGEMENT P.O. BOX 842087 DALLAS TX 75284-2087 Trade Payable No $39,811.26 SERVICES LLC 3.2519 PRESTON, GINALINN (LINN) [ADDRESS REDACTED] Trade Payable No $60.00 3.2520 PRESTON, TRACY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2521 PRICE, RANDAL S [ADDRESS REDACTED] Retirement Claim - X No $40,063.14 DB SERP 3.2522 PRICE, SYDNEY Y [ADDRESS REDACTED] Retirement Claim - X No $95,788.82 DB SERP 3.2523 PRIDE FAMILY BRANDS INC PO BOX 1036 CHARLOTTE NC Merch Payable No $21,014.33 3.2524 PRIME CHEVY CHASE ASSET I MAZZA GALLERIE P.O. BOX 75838 BALTIMORE MD 21275 Trade Payable No $237,309.81 LLC 3.2525 PRIME FOOTWEAR GROUP INC PO BOX 1036 CHARLOTTE NC Merch Payable No $18,548.40 3.2526 PRIME LINE PACKAGING INC 4041 HADLEY ROAD UNIT Q SOUTH PLAINFIELD NJ 7080 Trade Payable No $14,580.00 3.2527 PRIMIZIE FOODS 23840 FOLEY STREET HAYWARD CA 94545 Trade Payable No $2,824.35 3.2528 PRINT APPEAL INC 11220 PAGEMILL ROAD DALLAS TX Merch Payable No $39.35 3.2529 PRIORITY EXPRESS COURIER FIVE CHELSEA PARKWAY BOOTHWYN PA 19061 Trade Payable No $298.28 INC 3.2530 PROCESS INC 265 CANAL STREET SUITE 315 NEW YORK NY 10013 Trade Payable No $1,088.75 3.2531 PRODIGY BRANDS LLC P.O. BOX 733909 DALLAS TX Merch Payable No $46,081.75 3.2532 PROENZA SCHOULER 495 BROADWAY 8TH FLOOR NEW YORK NY Merch Payable No $130,363.49 3.2533 PROJECT VISUAL 75 HOFFMAN LANE SUITE A ISLANDIA NY 11749 Trade Payable No $16,378.07 INTERNATIONAL INC 3.2534 PROLOGIS P O BOX 198267 BANK OF AMERICA ATLANTA GA 30384-8267 Trade Payable No $21,733.64 3.2535 PRO-MOTION TECHNOLOGY 29755 BECK ROAD WIXOM MI 48393 Trade Payable No $6,230.61 GROUP LLC 3.2536 PROOFPOINT INC DEPT CH 17670 PALATINE IL 60055-7670 Trade Payable No $103,615.20 3.2537 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036-8299 Trade Payable No $36,608.80

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 45 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 109 of 126 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 3.2538 PROSPECT NY 250 BOWERY SUITE 4C NEW YORK NY Merch Payable No $760.00 3.2539 PROTECTION ONE P.O. BOX 872987 KANSAS CITY MO 64187 Trade Payable No $115,291.70 3.2540 PRPS/ KEMISTRE 8 PO BOX 782722 PHILADELPHIA PA Merch Payable No $159,505.45 3.2541 PUBLIC CLOTHING COMPANY INC P.O. BOX 842683 BOSTON MA Merch Payable No $591,254.41

3.2542 PUBLIC SANITARY WORKS 3803 COLGATE STREET HOUSTON TX 77087 Trade Payable No $390.00 3.2543 PUEBLO ELECTRICAL SERVICES 2310 HIGHLAND DRIVE LAS VEGAS NV 89102-4809 Trade Payable No $2,735.00 INC 3.2544 PUGET SOUND EXECUTIVE 1235 EVANS ROAD SEQUIM WA 98382-8938 Trade Payable No $4,590.00 SERVICES INC 3.2545 PUIG USA INC 306 W 38TH STREET 4TH FLOOR NEW YORK NY Merch Payable No $151,710.49 3.2546 PUMA NORTH AMERICA INC 10 LYBERTY WAY WESTFORD MA Merch Payable No $217,187.55 3.2547 PURE & CO LTD PO BOX 1036 CHARLOTTE NC Merch Payable No $23,516.58 3.2548 PURE LABS LLC 711 N FLAGLER DRIVE W PALM BEACH CA Merch Payable No $510.00 3.2549 PURPURA, CHRISTOPHER [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2550 PV CUVEE BEAUTY LLC 208 W 30TH STREET 11TH FLOOR NEW YORK NY Merch Payable No $3,887.37 3.2551 PYROMANIA INC 2011 ARTISAN WAY UNIT 307 CHULA VISTA CA Merch Payable No $581.20 3.2552 QOSMEDIX 2002 Q ORVILLE DRIVE N RONKONKOMA NY 11779 Trade Payable No $8,619.40 3.2553 QUALIA GLASS INC 300 MCGAW DRIVE EDISON NJ Merch Payable No $34.00 3.2554 QUALITY WAREHOUSE 2111 W ARKANSAS LN STE 202 ARLINGTON TX 76013 Trade Payable No $386.99 EQUIPMENT 3.2555 QUANTUM COSMETICS 2201 VANTAGE STREET DALLAS TX Merch Payable No $653.30 3.2556 QUANTUM METRIC INC 16055 OLD FOREST PT SUITE 302 MONUMENT CO 80132 Trade Payable No $106,600.00 3.2557 QUENTIN WEIL 85 RALPH AVENUE APT 4A BROOKLYN NY 11221 Trade Payable No $206.78 3.2558 QUETICO LLC 5521 SCHAEFER AVENUE CHINO CA Merch Payable No $7,055.35 3.2559 QUORUM INTERNATIONAL LLP 201 RAILHEAD ROAD FT WORTH TX Merch Payable No $790.00 3.2560 R CO LUXURY BRAND PARTNERS 4141 NE 2ND AVENUE SUITE 205 MIAMI FL Merch Payable No $16,328.11

3.2561 R R & C DEVELOPMENT CO 13191 CROSSROADS PKWY CITY OF INDUSTRY CA 91746 Trade Payable No $16,857.13 NORTH 6FL 3.2562 RABLABS 1204 BURLINGAME AVENUE SUITE 7 BURLINGAME CA Merch Payable No $466.80 3.2563 RACHEL A WEGTER 6215 EAST 6TH STREET LONG BEACH CA 90803 Trade Payable No $500.00 3.2564 RACHEL ALTIERI 348 WEST 118TH STREET APT#41 NEW YORK NY 10026 Trade Payable No $198.36 3.2565 RACHEL GILBERT LLC 3A 32 RALPH STREET ALEXANDRIA Merch Payable No $20,592.90 3.2566 RACHEL PALLY INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $2,295.57

3.2567 RADULESCU, RONALD G [ADDRESS REDACTED] Retirement Claim - X No $152,377.82 DB SERP 3.2568 RAFE NEW YORK 465 W 23RD STREET SUITE 9B NEW YORK NY Merch Payable No $22,036.00 3.2569 RAG & BONE FOOTWEAR LLC 425 W 13TH STREET 3RD FLOOR NEW YORK NY Merch Payable No $190,896.49 3.2570 RAG & BONE INDUSTRIES LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $1,755,347.07 3.2571 RAGO BROTHERS SHOE & 142 SPEEDWELL AVENUE MORRISTOWN NJ 7960 Trade Payable No $1,581.00 LEATHER LLC 3.2572 RAI, RAJEEV K [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2573 RAILS 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $130,665.08

3.2574 RAINBOWWAVE NYC LTD 210 11TH AVENUE SUITE 601 NEW YORK NY Merch Payable No $57,262.11 3.2575 RAINCRY USA INC 8 THE GREEN SUITE 6902 DOVER DE Merch Payable No $826.20 3.2576 RAINS USA INC 292 LAFAYETTE STREET GROUND FLOOR NEW YORK NY Merch Payable No $7,653.06 3.2577 RAKIYYAH SABREE 252 TOMPKINS AVENUE APT 1 BROOKLYN NY 11216 Trade Payable No $105.32 3.2578 RAKUTEN MARKETING LLC P O BOX 415613 BOSTON MA 02241-5613 Trade Payable No $10,327,155.18 3.2579 RALPH LAUREN 88295 EXPEDITE WAY CHICAGO IL Merch Payable No $908,637.14 3.2580 RALPH LAUREN HOME P.O. BOX 731265 DALLAS TX Merch Payable No $6,092.50 COLLECTION 3.2581 RALPH LAUREN TRUNK SHOW 550 7TH AVENUE NEW YORK NY 10018 Trade Payable No $1,000.00 PER DIEM 3.2582 RAMY BROOK LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $135,546.26

3.2583 RANAVAT BOTANICS 500 DALEHURST AVENUE LOS ANGELES CA Merch Payable No $2,139.36 3.2584 RANDA LUGGAGE LLC PO BOX 36454 NEWARK NJ Merch Payable No $924.65 3.2585 RANDY ENGEMOEN LLC 200 ARROWLAKE WIMBERLEY TX 78676 Trade Payable No $840.00 3.2586 RANGONI AMERICA INC PO BOX 75359 CHICAGO IL Merch Payable No $23,016.60 3.2587 RANJANA KHAN INC 1133 BROADWAY SUIE 1427 NEW YORK NY Merch Payable No $6,905.00 3.2588 RANKIN, JULIA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2589 RANKIN, JULIA [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.2590 RAP STUDIO & DESIGN RUBEN A PAZOS 490 SECOND AVENUE SUITE 6B NEW YORK NY 10016 Trade Payable No $1,350.00 3.2591 RAQUEL SOUEIDAN 87 HAMILTON PLACE APT 7-R NEW YORK NY 10031 Trade Payable No $328.27 3.2592 RARE BEAUTY BRANDS INC 83 MORSE STREET SUITE 8A NORWOOD MA Merch Payable No $3,716.58 3.2593 RAS MECHANICAL CORP 35B WHITNEY ROAD SUITE #2 MAHWAH NJ 7430 Trade Payable No $19,064.01 3.2594 RAUDABAUGH, BONNIE J [ADDRESS REDACTED] Retirement Claim - X No $97,169.72 DB SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 46 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 110 of 126 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 3.2595 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 3.2596 RAWLINSON, MELINDA A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2597 RAY'S ICE CREAM CO INC 4233 COOLIDGE HWY ROYAL OAK MI 48073 Trade Payable No $17.90 3.2598 REAM, JULIE A [ADDRESS REDACTED] Retirement Claim - X No $1,119,931.86 DB SERP 3.2599 REAM, JULIE A [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2600 REBECCA MINKOFF LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $123,145.43 3.2601 REBECCA TAYLOR INC 25505 NETWORK PLACE CHICAGO IL Merch Payable No $2,921.85 3.2602 REBEKAH PRICE INC 70 WINGOLD AVENUE UNIT 2 TORONTO Merch Payable No $28,802.60 3.2603 REBILLET, SUSAN [ADDRESS REDACTED] Retirement Claim - X No $34,283.73 DB SERP 3.2604 RECTOR, HARRY [ADDRESS REDACTED] Retirement Claim - X No $266,081.39 DB SERP 3.2605 RED BOOK SOLUTIONS RED BOOK CONNECT 33270 COLLECTION CENTER CHICAGO IL 60693-0332 Trade Payable No $2,204.77 DRIVE 3.2606 RED LUXURY INC 273 GRAND STREET SUITE 5E NEW YORK NY Merch Payable No $218.00 3.2607 RED PEPPER PRODUCTIONS INC 102 NORTH BONHAM SUITE B ALLEN TX 75013 Trade Payable No $14,998.50

3.2608 REDBLISS 201 OLD NOTTINGHAM ROAD EPPING NH Merch Payable No $232.00 3.2609 REDCO PALLET INC P O BOX 7373 TYLER TX 75711 Trade Payable No $437.50 3.2610 REDONE LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $126,429.30 3.2611 REDWOOD WELLNESS LLC 11824 JEFFERSON BLVD LOS ANGELES CA Merch Payable No $2,562.50 3.2612 REEDER, MARY V [ADDRESS REDACTED] Retirement Claim - X No $185,241.68 DB SERP 3.2613 REEMBRIDALS LLC 240 W 35TH STREET 7TH FLOOR NEW YORK NY Merch Payable No $23,230.00 3.2614 REGAL WARE INC 1675 REIGEL DRIVE PO BOX 556 KEWASKUM WI Merch Payable No $5,539.86 3.2615 REGINA ANDREW DESIGN 13725 PENNSYLVANIA ROAD RIVERVIEW MI Merch Payable No $34,008.00 3.2616 REIGN BRANDS INC 1933 S BROADWAY SUITE 743 LOS ANGELES CA Merch Payable No $1,817.51 3.2617 REINHARD INC 2021 ARCH STREET STE 400 PHILADELPHIA PA 19103 Trade Payable No $785.92 3.2618 REMAC LLP 1445 BRADLEY LANE 105 CARROLLTON TX Merch Payable No $61,314.70 3.2619 REMIJAS, HILARY, ET AL [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2620 REN USA INC 1090 KING GEORGES ROAD SUIYE 505 EDISON NJ Merch Payable No $1,615.05 3.2621 RENESSENCE LLC 709 E MARKET STREET LOUISVILLE KY Merch Payable No $3,258.70 3.2622 RENEW ARTISTS LLC 3543 NUUAN PALI DRIVE HONOLULU HI 96817 Trade Payable No $816.76 3.2623 RENFRO CORPORATION 661 LINVILLE ROAD MT AIRY NC Merch Payable No $70.80 3.2624 REPUBLIC CLOTHING CORP 1411 BROADWAY 37TH FLOOR NEW YORK NY Merch Payable No $94,476.44 3.2625 REPUBLIC CLOTHING GROUP P.O. BOX 1036 CHARLOTTE NC Merch Payable No $185,809.20 3.2626 RESCUE ROOTER 740 N HARITON ST ORANGE CA 92868 Trade Payable No $1,066.00 3.2627 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 3.2628 RESY NETWORK INC 520 BROADWAY 8TH FLOOR NEW YORK NY 10012 Trade Payable No $391.52 3.2629 RETAIL MERCHANTS OF HAWAII 3610 WAIALAE AVENUE HONOLULU HI 96816 Trade Payable No $1,000.00 3.2630 RETROFETE 231 W 29TH STREET SUITE 302 NEW YORK NY Merch Payable No $63,887.46 3.2631 REUBEN, MALCOLM S [ADDRESS REDACTED] Retirement Claim - X No $940,524.02 DB SERP 3.2632 REUBEN, MALCOLM S [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2633 REUNITED LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $16,234.00 3.2634 REVOL USA LLC 3575 KOGER BLVD SUITE 220 DULUTH GA 30096 Trade Payable No $2,419.61 3.2635 REYN SPOONER INC MAIL CODE 61116 PO BOX 1300 HONOLULU HI Merch Payable No $22,630.99 3.2636 RFID SHERPAS LLC 129 SANDRINGHAM DR TORONTO ON M3H 1E2 CANADA Trade Payable No $4,500.00 3.2637 RGA LEATHERWORKS/ZAINAB PO BOX 12062 NEWARK NJ Merch Payable No $1,166.65 TELIA 3.2638 RHODE RESORT 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $57,068.70 3.2639 RHONE APPAREL 271 W 12800 S SUITE 208 DRAPER UT Merch Payable No $3,132.75 3.2640 RICARDO COBOS 67-115 DARTMOUTH STREET FOREST HILLS NY 11375 Trade Payable No $95.25 3.2641 RICCI SILVERSMITH 63-15 TRAFFIC AVENUE RIDGEWOOD NY Merch Payable No $37,577.00 3.2642 RICHARD GRANDINETTI 2 WEST 58TH STREET NEW YORK NY 10019 Trade Payable No $100.00 3.2643 RICHARD S BAUER 4421 WILDWOOD ROAD DALLAS TX 75209 Trade Payable No $200.00 3.2644 RICHARDSON BRANDS COMPANY P.O. BOX 844531 BOSTON MA 02284-4531 Trade Payable No $3,611.22

3.2645 RICHARDSON, BRANDY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2646 RICHARDSON, VIRGINIA A [ADDRESS REDACTED] Retirement Claim - X No $767,667.49 DB SERP 3.2647 RIDELINKS INC 1 SOUTH FAIR OAKS AVENUE SUITE 302 PASADENA CA 91105 Trade Payable No $6,617.79 3.2648 RIMOWA NORTH AMERICA INC 598 MADISON AVENUE 8TH FLOOR NEW YORK NY Merch Payable No $105,141.02 3.2649 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 3.2650 RINO KAMEI COMPANY LTD AKA 841 MCCULLY STREET HONOLULU HI Merch Payable No $2,838.65 ROYAL HAWAIIA 3.2651 RIOS SERVICE INC 87-07 35TH AVENUE SUITE 2 SECOND FLOOR JACKSON HEIGHTS NY 11372 Trade Payable No $600.00 3.2652 RIVERON CONSULTING LP 2515 MCKINNEY AVE #1200 DALLAS TX 75201 Trade Payable No $179,351.18 3.2653 RM RICHARDS INC 1441 BROADWAY 4TH FLOOR NEW YORK NY Merch Payable No $171.35

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 47 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 111 of 126 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 3.2654 RMC USA NEW YORK INC 55 WASHINGTON STREET SUITE BROOKLYN NY Merch Payable No $65,156.25 736 3.2655 RMS ORGANICS INC 1941 SAVAGE ROAD SUITE 500F CHARLESTON SC Merch Payable No $116.00 3.2656 ROBERT BROWNING [ADDRESS REDACTED] Severance Claim No $13,119.24 3.2657 ROBERT CLERGERIE AMERICA 60 BROAD STREET SUITE 3502 NEW YORK NY Merch Payable No $30,923.00 INC 3.2658 ROBERT GRAHAM DESIGNS LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $384,441.46

3.2659 ROBERT HALF ACCOUNTEMPS P.O. BOX 743295 LOS ANGELES CA 90074-3295 Trade Payable No $58,927.41 3.2660 ROBERT ROUBIDEAUX [ADDRESS REDACTED] Trade Payable No $1,165.08 3.2661 ROBERT W SPERRING 350 DECATUR STREET BROOKLYN NY 11233 Trade Payable No $362.50 3.2662 ROBERTA ROLLER RABBIT LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $4,006.50 3.2663 ROBERTO COIN 579 5TH AVENUE 17TH FLOOR NEW YORK NY Merch Payable No $125,647.85 3.2664 ROBERTO COIN INC 579 5TH AVENUE 17TH FLOOR NEW YORK NY 10017 Trade Payable No $1,095.00 3.2665 ROBERTO VARGAS 34-58 74TH STREET APT #3C JACKSON HEIGHTS NY 11372 Trade Payable No $21.25 3.2666 ROBERTS HOVER, LYNN C [ADDRESS REDACTED] Retirement Claim - X No $627,657.83 DB SERP 3.2667 ROBERTS OXYGEN COMPANY P.O. BOX 5507 ROCKVILLE MD 20855 Trade Payable No $163.80 INC 3.2668 ROBERTS, JEANNE A [ADDRESS REDACTED] Retirement Claim - X No $55,426.92 DB SERP 3.2669 ROBERTSON'S FLOWERS 1301 E MERMAID LANE WYNDMOOR PA 19038-0000 Trade Payable No $120.84 3.2670 ROBINS, ANDREA [ADDRESS REDACTED] Retirement Claim - X No $21,871.61 DB SERP 3.2671 ROBINSON, JENNIFER H [ADDRESS REDACTED] Retirement Claim - X No $117,871.26 DB SERP 3.2672 ROBSON, DONALD A [ADDRESS REDACTED] Retirement Claim - X No $99,611.78 DB SERP 3.2673 ROCHESTER SHOE TREE P.O. BOX 746 ASHLAND NH Merch Payable No $900.74 3.2674 ROCK FIT LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $28,180.00 3.2675 ROCKBOT INC 1308 BROADWAY OAKLAND CA 94612 Trade Payable No $2,465.50 3.2676 ROCKENWAGNER BAKERY 5462 W ADAMS BLVD LOS ANGELES CA 90016 Trade Payable No $1,515.94 3.2677 ROCKRAS LLC 336 W 37TH STREET SUITE 600 NEW YORK CITY NY Merch Payable No $6,705.00 3.2678 ROCKRAS LLC 336 W 37TH STREET SUITE 600 NEW YORK CITY NY Trade Payable No $3,249.00 3.2679 RODD GUNN USA INC 84 WOOSTER STREET SUITE 303 NEW YORK NY Merch Payable No $57,677.28 3.2680 RODDY, WILLIAM D [ADDRESS REDACTED] Retirement Claim - X No $210,534.57 DB SERP 3.2681 RODENSTOCK USA LLC 5407 COFFEEN AVENUE SHERIDAN WY Merch Payable No $1,474.00 3.2682 RODIN LLC 7 CORPORATE CENTER DRIVE MELVILLE NY Merch Payable No $33,079.60 3.2683 RODRA BURRUSS 1122 WINTHROP STREET APT 2R BROOKLYN NY 11212 Trade Payable No $74.92 3.2684 RODRIGUEZ, ERIC [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2685 ROE LLC 1727 ANGELO DRIVE BEVERLY HILLS CA Merch Payable No $8,642.00 3.2686 ROEVER, LEE M [ADDRESS REDACTED] Retirement Claim - X No $119,900.64 DB SERP 3.2687 ROFFE ACCESSORIES P.O. BOX 88926 CHICAGO IL Merch Payable No $143.00 3.2688 ROGILLIO, LUTHER E [ADDRESS REDACTED] Retirement Claim - X No $383,877.71 DB SERP 3.2689 ROLLAND SAFE AND LOCK LLC P.O. BOX 671334 DALLAS TX 75267-1334 Trade Payable No $928.33 3.2690 ROMBERG, SOO O [ADDRESS REDACTED] Retirement Claim - X No $38,302.54 DB SERP 3.2691 ROMY LITTMAN 18-65 211TH STREET APT 3D BAYSIDE NY 11360 Trade Payable No $4.00 3.2692 RON HAMI (PJ) 5254 BABCOCK AVENUE VALLEY VILLAGE CA Merch Payable No $635.00 3.2693 RON HAMI DESIGNS 5254 BABCOCK AVENUE VALLEY VILLAGE CA Merch Payable No $3,322.53 3.2694 ROOKIE HUMANS LLC 142 WYOMING AVENUE MAPLEWOOD NJ Merch Payable No $115.45 3.2695 ROOT CAPTURE INC DBA ROOT 131 N 14TH STREET BROOKLYN NY 11249 Trade Payable No $2,239.56 3.2696 ROSEBUD WOMAN 925 N LA BREA AVENUE FLOOR 4 LOS ANGELES CA Merch Payable No $5,827.00 3.2697 ROSENBAUM FINE ART 150 YAMATO ROAD BOCA RATON FL Merch Payable No $3,988.00 3.2698 ROSENFELD, JEFFREY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2699 ROSENTHAL SAMBONET USA LTD 685 ROUTE 10 RANDOLPH NJ Merch Payable No $20,145.91

3.2700 ROSETTA GETTY LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $52,390.00

3.2701 ROSS, SALLY A [ADDRESS REDACTED] Retirement Claim - X No $66,568.06 DB SERP 3.2702 ROTHSCHILD BEAUTY GROUP 3475 MISTY MEADOW DRIVE DALLAS TX Merch Payable No $4,167.83 LLC 3.2703 ROUHAFZA, HASSIB [ADDRESS REDACTED] Retirement Claim - X No $64,742.51 DB SERP 3.2704 ROUSE FS LLC FASHION SHOW MALL LLC SDS-12-2773 P O BOX 86 MINNEAPOLIS MN 55486-2773 Trade Payable No $382,255.24 3.2705 ROUSSO APPAREL GROUP LLC 99 PARK AVENUE NEW YORK NY Merch Payable No $24,588.78 3.2706 ROYAL CROWN DERBY/DEVINE 1345 CAMPUS PARKWAY SUITE WALL TOWNSHIP NJ Merch Payable No $2,432.55 CORP A4 3.2707 ROYAL FERN USA INC CO PALMA 7 SUTTON PLACE BREWSTER NY Merch Payable No $3,719.57 SETTIMI INC

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 48 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 112 of 126 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 3.2708 ROYAL PEDIC MATTRESS 341 N ROBERTSON BLVD BEVERLY HILLS CA Merch Payable No $1,700.00 MANUFACTURING LLC 3.2709 ROYAL REFRIGERATION INC 5150 S ARVILLE STREET LAS VEGAS NV 89118 Trade Payable No $2,466.78 3.2710 ROYAL SIGN & GRAPHIC 103 KAAD MUSKOGEE OK 74401 Trade Payable No $517.00 3.2711 RP BAKING LLC 840 JERSEY STREET HARRISON NJ 7029 Trade Payable No $123.81 3.2712 RROPCO LLC PO BOX 912150 DENVER CO Merch Payable No $3,033.60 3.2713 RTA P.O. BOX 1036 CHARLOTTE NC Merch Payable No $47,068.80 3.2714 RTB HOUSE INC C/O AVITUS GROUP ACCTG SVCS P.O. BOX 2506 BILLINGS MT 59103 Trade Payable No $789,180.36 DEPT 3.2715 RTF ENTERPRISES LLC DBA 16238 RR 620 N SUITE F 295 AUSTIN TX Merch Payable No $311.00 RUGS THAT FIT CO 3.2716 RUDA PHOTOGRAPHY 11719 SAHARA WAY DALLAS TX 75218 Trade Payable No $714.46 3.2717 RUDI GERNREICH LLC 270 LAFAYETTE STREET NEW YORK NY Merch Payable No $17,982.06 3.2718 RUDIES DESIGN STUDIO LLC 11172 161ST STREET N JUPITER FL 33478 Trade Payable No $2,042.00 3.2719 RUGGISH CO LLC 22287 MULHOLLAND HIGHWAY SUITE 68 LOS ANGELES CA Merch Payable No $178.02 3.2720 RUMSON ACQUISITION LLC DBA STEPHEN DWECK DESIGNS P.O. BOX 392355 PITTSBURGH PA 15291-9355 Trade Payable No $325.00

3.2721 RUSSELL REYNOLDS 200 PARK AVENUE SUITE 2300 NEW YORK NY 10166 Trade Payable No $61,334.00 ASSOCIATES INC 3.2722 RUSTY'S WEIGH SCALES & SERVICE INC DBA HAMILTON SCALES 408 N INTERSTATE 27 LUBBOCK TX 79403 Trade Payable No $1,093.38 3.2723 RUTLEDGE ECENIA PA 119 SOUTH MONROE STREET SUITE 202 TALLAHASSEE FL 32301 Trade Payable No $3,816.50 3.2724 RV SKINCARE LLC 20 W 22ND STREET SUITE 601 NEW YORK NY Merch Payable No $136,822.10 3.2725 RW FOOTWEAR INC 1515 N FEDERAL HWY SUITE 206 BOCA RATON FL Merch Payable No $30,149.62

3.2726 RYA DESIGN CONSULTANCY INC 2608 INWOOD ROAD ATTN CHRIS ROBERTS DALLAS TX 75235 Trade Payable No $28,848.89

3.2727 RYAN INC TAX COMPLIANCE SERVICE P.O. BOX 848351 DALLAS TX 75284-8351 Trade Payable No $6,874.41 3.2728 RYAN SCHAEFER 435 WEST 31ST STREET APT 41A NEW YORK NY 10001 Trade Payable No $525.00 3.2729 S & G HAMPTON SUN LLC 241 W 30TH STREET 4TH FLOOR NEW YORK NY Merch Payable No $4,413.61 3.2730 S B DESIGN STUDIO INC 265 W 37TH STREET FLOOR 14 NEW YORK NY Merch Payable No $39,626.00 3.2731 S LEGACY MANUFACTURING LLC 40 REDWOOD DRIVE ROSLYN NY 11576 Trade Payable No $4,322.34

3.2732 S WALTER PACKAGING CORP P.O. BOX 71225 PHILADELPHIA PA 19176-6225 Trade Payable No $4,680.00 3.2733 S Y LEE ASSOCIATES 216 S JACKSON ST STE 101 GLENDALE CA 91205-1191 Trade Payable No $7,854.35 3.2734 S&A DISTRIBUTION INC 29 W 34TH STREET 3RD FLOOR NEW YORK NY Merch Payable No $2,972.54 3.2735 S3 HOLDING LLC PO BOX 841925 BOSTON MA Merch Payable No $11,257.25 3.2736 SABLYN 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $32,053.40

3.2737 SACAI 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $62,462.00

3.2738 SADIE ROSE BAKING CO 2614 TEMPLE HEIGHTS DRIVE OCEANSIDE CA 92056 Trade Payable No $108.66 3.2739 SAFAVIEH INC P.O. BOX 10000 UNIONDALE NY Merch Payable No $494.86 3.2740 SAGELY ENTERPRISES INC PO BOX 60288 LOS ANGELES CA Merch Payable No $3,563.00 3.2741 SAINT JANE BEAUTY 2 FALLEN LEAF AVENUE ROSS CA Merch Payable No $4,927.80 3.2742 SALLY LAPOINTE 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $9,227.03

3.2743 SALLY MILLER P.O. BOX 1036 CHARLOTTE NC Merch Payable No $14,375.20 3.2744 SALMA KHAN 1948 78TH STREET APT 2 EAST ELMHURST NY 11370 Trade Payable No $342.81 3.2745 SAMMET, FREDERICK A [ADDRESS REDACTED] Retirement Claim - X No $160,583.29 DB SERP 3.2746 SAMPSON, GERALD [ADDRESS REDACTED] Retirement Claim - X No $1,305,296.92 DB SERP 3.2747 SAMSUNG C & T AMERICA INC P.O. BOX 360286 PITTSBURGH PA Merch Payable No $79,163.90 3.2748 SAMUEL ELI RIVERA 237 SULLIVAN PLACE APT A2 BROOKLYN NY 11225 Trade Payable No $285.38 3.2749 SAMUELS AND SON SEAFOOD 3407 SOUTH LAWRENCE STREET PHILADELPHIA PA 19148 Trade Payable No $658.08

3.2750 SAMUELSON, RICHARD T [ADDRESS REDACTED] Retirement Claim - X No $146,753.53 DB SERP 3.2751 SAMUELSON, RICHARD T [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2752 SAMUELSON, RICHARD T [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.2753 SAN DIEGO HAT COMPANY PO BOX 131390 CARLSBAD CA Merch Payable No $11,902.95 3.2754 SAN DIEGO SEAFOOD 1842 MCKINLEY AVE NATIONAL CITY CA 91950 Trade Payable No $739.13 3.2755 SAN FRANCISCO ICE CO 45 WILLIAMS AVE SAN FRANCISCO CA 94124 Trade Payable No $110.00 3.2756 SANCTUARY BRANDS LLC DBA P.O. BOX 75359 CHICAGO IL Merch Payable No $7,332.63 TAILORBYRD 3.2757 SANCTUARY CLOTHING LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $2,325.50 3.2758 SAND FOG HOME LLC 629 TAPER DRIVE SEAL BEACH CA Merch Payable No $50,226.30 3.2759 SANDY LI 1001 65TH STREET FLOOR 1 BROOKLYN NY 11219 Trade Payable No $6.76 3.2760 SANI SYSTEMS LTD 15 JEFRY LANE HICKSVILLE NY 11801 Trade Payable No $706.06 3.2761 SANTA MONICA SEAFOOD 18531 S BROADWICK STREET RANCHO DOMINGUEZ CA 90220 Trade Payable No $20,854.55 3.2762 SANTANA CREATIVE LTD 2900 ROWLAND ROAD RALEIGH NC 27615 Trade Payable No $11,969.00 3.2763 SANTONI NORTH AMERICA LLC CO PALMA SETTIMI 7 SUTTON PLACE BREWSTER NY Merch Payable No $77,191.00 3.2764 SANTONI NORTH AMERICA CO PALMA SETTIMI 7 SUTTON PLACE BREWSTER NY Merch Payable No $280,877.63 LLC(CONSIGN)

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 49 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 113 of 126 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 3.2765 SAPIENT CORPORATION P O BOX 4886 BOSTON MA 2212 Trade Payable No $540,745.86 3.2766 SAPORI FINE FLAVORS 6455 SW LAKEVIEW BLVD NO.C LAKE OSWEGO OR 97035 Trade Payable No $69.32 3.2767 SARA HAPP INC 8901 S LA CIENEGA BLVD SUITE 109 INGLEWOOD CA Merch Payable No $418.50 3.2768 SARAH CHLOE JEWELRY 49 W 45TH STREET 3RD FLOOR NEW YORK NY Merch Payable No $6,243.15 3.2769 SARKIS MANAVAZIAN 145-24 18TH AVENUE BUTTERFLY GEMS C/O SARKIS MANAVAZIAN WHITESTONE NY 11357 Trade Payable No $8,645.00 3.2770 SASCO HILL BRANDS LLC DBA 584 BROADWAY SUITE 509 NEW YORK NY Merch Payable No $5,319.00 GHURKA 3.2771 SAUCONY INC 25759 NETWORK PLACE CHICAGO IL Merch Payable No $2,041.11 3.2772 SAVA (VOJSAVA) HYSAJ 55 A LOCUST AVENUE #1J NEW ROCHELLE NY 10801 Trade Payable No $3.03 3.2773 SAVILLY GLORIA 411 W 52ND STREET APT#1D NEW YORK NY 10019 Trade Payable No $38.07 3.2774 SAVOR BEAUTY INC 448 COLUMBUS AVENUE NEW YORK NY Merch Payable No $511.12 3.2775 SAVORY CREATIONS DBA KETTLE CUISINE 330 LYNNWAY LYNN MA 1901 Trade Payable No $2,366.64 INTERNATIONAL 3.2776 SAVOY HOUSE P.O. BOX 890323 CHARLOTTE NC Merch Payable No $178.00 3.2777 SAXBY, PATRICIA [ADDRESS REDACTED] Retirement Claim - X No $182,756.91 DB SERP 3.2778 SAXBY, PATRICIA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2779 SAXELBY CHEESEMONGERS 87 IMLAY STREET BROOKLYN NY 11231 Trade Payable No $163.00 3.2780 SCANTEXAS 6 WILTSHIRE COURT LUCAS TX 75002 Trade Payable No $85,400.42 3.2781 SCHAEFER, ALFRED F [ADDRESS REDACTED] Retirement Claim - X No $234,107.82 DB SERP 3.2782 SCHLACTUS, LENORE [ADDRESS REDACTED] Retirement Claim - X No $22,942.75 DB SERP 3.2783 SCHLINK, MICHAEL 114 LANTERN CT YARDLEY PA 19067 Trade Payable No $13.50 3.2784 SCHNADIG CORPORATION P.O. BOX 600066 RALEIGH NC Merch Payable No $5,091.22 CARACOLE 3.2785 SCHUBERT & SCHUBERT LLC 319 LAFAYETTE STREET SUITE 102 NEW YORK NY Merch Payable No $270.00 3.2786 SCHULMAN, JOSHUA G [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2787 SCOTCH & SODA LLC 37 E 18TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $46,477.04 3.2788 SCOTT & COONER INC 1617 HI-LINE DRIVE SUITE 100 DALLAS TX 75207 Trade Payable No $19,770.00 3.2789 SCOTTSDALE FASHION SQUARE P O BOX 31001-2156 PASADENA CA 91110-2156 Trade Payable No $70,296.88 PARTN. 3.2790 SEA NEW YORK INC 324 CANAL STREET FLOOR 5 NEW YORK NY Merch Payable No $74,455.55 3.2791 SEAFOLLY US LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $12,160.00

3.2792 SEAFOOD CONNECTION 841 POHUKAINA ST. STE.I HONOLULU HI 96813 Trade Payable No $1,578.60 3.2793 SEAFOOD MERCHANTS 900 FOREST EDGE DR CORP WOODS VERNON HILLS IL 60061 Trade Payable No $277.60 3.2794 SEAFOOD SUPPLY COMPANY L P 1500 EAST GRIFFIN STREET DALLAS TX 75215 Trade Payable No $4,524.03

3.2795 SEAFOOD WHOLESALERS LTD P O BOX 571196 HOUSTON TX 77257-1196 Trade Payable No $1,174.01 3.2796 SEALE, SCOTT M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2797 SEAN SLANEY 205 E 117TH STREET #2 NEW YORK NY 10035 Trade Payable No $72.00 3.2798 SEARCHMETRICS INC COMMERZBANK AG P O BOX 1193 NEW YORK NY 10268-1193 Trade Payable No $36,000.00 3.2799 SEASONS DESIGNS PO BOX 6704 GREENVILLE SC Merch Payable No $139.20 INTERNATIONAL LTD 3.2800 SEE, TRUDE [ADDRESS REDACTED] Retirement Claim - X No $585,427.42 DB SERP 3.2801 SE-KURE CONTROLS INC 3714 RUNGE ST FRANKLIN PARK IL 60131 Trade Payable No $4,053.21 3.2802 SELASKA HERITAGE INSTITUTE, 105 S. SEWARD STREET, SUITE JUNEAU AK 99801 Litigation Claim X X X No $0.00 INC. 201 3.2803 SELECT EXPRESS & LOGISTICS P O BOX 2671 NEW YORK NY 10108 Trade Payable No $1,500.00 3.2804 SELECTIONS BY CHAUMONT PO BOX 122147 FORT WORTH TX Merch Payable No $10,071.00 3.2805 SELETTI NORTH AMERICA INC 110 GREENE STREET SUITE 1109 NEW YORK NY Merch Payable No $6,589.50

3.2806 SELL & COMPANY INC 524 MAIN HUDSON Merch Payable No $17.00 3.2807 SELL ABLE LLC 2400 E KATELLA AVENUE SUITE 800 ANAHEIM CA Merch Payable No $3,770.52 3.2808 SEM KIDS DESIGN LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $26,086.20 3.2809 SENDGRID INC 1801 CALIFORNIA STREET SUITE 500 DENVER CO 80202 Trade Payable No $391.84 3.2810 SENSITECH INC P.O. BOX 742000 LOS ANGELES CA 90074-2000 Trade Payable No $9,125.40 3.2811 SEQUIN LLC/BADGLEY MISCHKA P.O. BOX 24155 MINNEAPOLIS MN Merch Payable No $7,385.00

3.2812 SERENA MCNAMEE [ADDRESS REDACTED] Trade Payable No $15.83 3.2813 SERLIN ASSOCIATES INC 611 BROADWAY SUITE 828-832 NEW YORK NY 10012 Trade Payable No $26,292.68 3.2814 SERTODO INCORPORATED PO BOX 40730 JONATHAN BEALL AUSTIN TX Merch Payable No $177.50 3.2815 SERUCELL CORPORATION 228 HAMILTON AVENUE 3RD FLOOR PALO ALTO CA Merch Payable No $12,669.15 3.2816 SERVICECHANNEL.COM INC P.O. BOX 392642 PITTSBURGH PA 15251-9642 Trade Payable No $19,371.43 3.2817 SERVUS LLC P.O. BOX 72305 CLEVELAND OH 44192 Trade Payable No $17,199.42 3.2818 SESAC INC P.O. BOX 5246 NEW YORK NY 10008-5246 Trade Payable No $110.04 3.2819 SESSA, BETH A [ADDRESS REDACTED] Trade Payable No $1,108.68 3.2820 SET SOLUTIONS INC 1800 WEST LOOP SOUTH SUITE 700 HOUSTON TX 77027 Trade Payable No $404,528.94 3.2821 SEVEN (7) FOR ALL MANKIND DIV P.O. BOX 846245 DALLAS TX Merch Payable No $557,733.60 OF VF CONT 3.2822 SFERRA FINE LINENS LLC PO BOX 780722 PHILDAELPHIA PA Merch Payable No $113,638.83

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 50 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 114 of 126 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 3.2823 SHAMROCK FOODS COMPANY P.O. BOX 52408 PHOENIX AZ 85072-2408 Trade Payable No $11,883.90 3.2824 SHAN USA INC 1885 PURDY AVENUE MIAMI BEACH FL Merch Payable No $31,430.35 3.2825 SHANI, ARIELA E [ADDRESS REDACTED] Retirement Claim - X No $1,095,583.70 DB SERP 3.2826 SHAPS, JOEL M [ADDRESS REDACTED] Retirement Claim - X No $142,555.63 DB SERP 3.2827 SHARP, REBECCA G [ADDRESS REDACTED] Retirement Claim - X No $60,451.92 DB SERP 3.2828 SHEHEE, ANNE MARIE [ADDRESS REDACTED] Retirement Claim - X No $58,417.54 DB SERP 3.2829 SHELTON'S WATER REFINING 2708 E RANDOLPH MILL RD ARLINGTON TX 76011 Trade Payable No $853.81 3.2830 SHERALVEN ENTERPRISES LTD 2 RODEO DRIVE EDGEWOOD NY Merch Payable No $35,626.43 3.2831 SHERYL LOWE DESIGNS INC C/O SZABO ACCOUNTANCY 23901 CALABASAS ROAD #2018 CALABASAS CA 91302 Trade Payable No $1,870.00 3.2832 SHIELDS [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.2833 SHIELDS, GREGORY G [ADDRESS REDACTED] Retirement Claim - X No $1,764,273.90 DB SERP 3.2834 SHIN, YUMI [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2835 SHINOLA/DETROIT LLC 485 W MILWAUKEE STREET SUITE 501 DETROIT MI Merch Payable No $3,410.44 3.2836 SHIRLEY, STACIE [ADDRESS REDACTED] Retirement Claim - X No $78,596.49 DB SERP 3.2837 SHIRLEY, STACIE [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2838 SHOCKEY, AARON M [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2839 SHOE DESIGN SPECIALISTS 1408 N RIVERFRONT BLVD SUITE 257 DALLAS TX Merch Payable No $110,012.86 3.2840 SHOPPERTRAK 6564 SOLUTION CTR CHICAGO IL 60677-6005 Trade Payable No $19,767.55 3.2841 SHOPS AT THE BRAVERN LLC 150 E 58TH STREET 39TH FLOOR ATTN: ASSET MANAGEMENT NEW YORK NY 10155 Trade Payable No $84,237.50

3.2842 SHOPSTYLE INC 999 PLAZA DRIVE SUITE 670 SCHAUMBURG IL 60173 Trade Payable No $41,300.00 3.2843 SHORT HILLS ASSOCIATES DEPT 53501 P O BOX 67000 DETROIT MI 48267-0523 Trade Payable No $394,044.62 3.2844 SHOSHANNA COLLECTION LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $127,208.04 3.2845 SHRED IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 Trade Payable No $2,030.76 3.2846 SHRED-IT USA LLC 28883 NETWORK PLACE CHICAGO IL 60673-1288 Trade Payable No $62.48 3.2847 SHURLEY, FLETCHER R [ADDRESS REDACTED] Retirement Claim - X No $53,885.15 DB SERP 3.2848 SIDDIQUI, SHAMOUN [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2849 SIDE CHOPS ATTN:A/R 3625 N HALL STREET SUITE 1100 DALLAS TX 75219 Trade Payable No $1,825.00 3.2850 SIDNEY GARBER 118 E DELAWARE PLACE CHICAGO IL Merch Payable No $7,200.00 3.2851 SIEGFRIED (SIGGY) BODOLAI 68 RICHARDSON STREET APT 302 BROOKLYN NY 11211 Trade Payable No $350.00 3.2852 SIEGMANN, JOAN [ADDRESS REDACTED] Retirement Claim - X No $9,720.27 DB SERP 3.2853 SIEMENS INDUSTRY INC P.O. BOX 2134 CAROL STREAM IL 60132-2134 Trade Payable No $6,318.72 3.2854 SIES MARJAN LLC 151 W 26TH STREET 2ND FLOOR NEW YORK NY Merch Payable No $75,120.66 3.2855 SIGMA ENTERPRISES LLC 1395 COMMERCE DRIVE MENDOTA HEIGHTS MN Merch Payable No $533.25 3.2856 SIGMA SUPPLY OF NORTH P.O. BOX 20980 HOT SPRINGS AR 71903-0980 Trade Payable No $1,941.60 AMERICA 3.2857 SIGNATURE GARMENT CARE AND 4830 LAKAWANA STREET DALLAS TX 75247 Trade Payable No $256,506.60 LINEN SERVICE 3.2858 SIGNIUS COMMUNICATIONS 7 ELK STREET FRONT 1 NEW YORK NY 10007-1277 Trade Payable No $240.63 3.2859 SILKE LONDON LTD 50 VICTORIA ROAD LONDON Merch Payable No $38,451.70 3.2860 SILLAGE LLC 660 NEWPORT CENTER DRIVE SUITE 660 NEWPORT BEACH CA Merch Payable No $22,446.20 3.2861 SILLS, SHELLE J [ADDRESS REDACTED] Retirement Claim - X No $171,279.78 DB SERP 3.2862 SILVER BUYER INC DBA OAKGEM 351 E ARMSTRONG DRIVE FOUNTAINVILLE PA Merch Payable No $5,287.50 COM 3.2863 SILVER SERVICE REFRESHMENT 6255 N HOLLYWOOD BLVD UNIT 125 N LAS VEGAS NV 89115 Trade Payable No $372.35 SYSTEMS INC 3.2864 SILVIA FURMANOVICH MUSE 601 HUDSON STREET NEW YORK NY Merch Payable No $37,587.00 IMPORTS LTD 3.2865 SIMON MANAGEMENT SAN MARCOS PREMIUM P.O. BOX 776300 CHICAGO IL 60677-6300 Trade Payable No $25,076.66 ASSOCIATES II LLC OUTLETS LP 3.2866 SIMON PEARCE 109 PARK ROAD WINDSOR VT Merch Payable No $40,935.40 3.2867 SIMONE PERELE US INC 183 MADISON AVENUE SUITE NEW YORK NY Merch Payable No $129,708.75 1107 3.2868 SIMPLEHUMAN LLC 19850 MAGELLAN DRIVE TORRANCE CA Merch Payable No $12,117.69 3.2869 SIMPLY ALOHA HAWAII P.O. BOX 1930 KAILUA HI Merch Payable No $688.43 3.2870 SINESIO & COMPANY LLC DBA 4226 3/4 GLENCOE AVENUE SUITE 8 MARINA DEL REY CA Merch Payable No $10,342.90 GEM-WATER CO 3.2871 SINV SPA 150 E 42ND STREET UNI CREDIT SPA NEW YORK NEW YORK NY Merch Payable No $21,213.44 BRANCH 3.2872 SIRIUS COMPUTER SOLUTIONS P.O. BOX 202289 DALLAS TX 75320-2289 Trade Payable No $46,388.00 3.2873 SISLEY COSMETICS USA INC 7 RENAISSANCE SQUARE 3RD WHITE PLAINS NY Merch Payable No $2,248,232.47 FLOOR

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 51 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 115 of 126 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 3.2874 SISLEY COSMETICS USA INC 7 RENAISSANCE SQUARE 3RD WHITE PLAINS NY Trade Payable No $48,741.08 FLOOR 3.2875 SISSEN, JOHN J [ADDRESS REDACTED] Retirement Claim - X No $129,094.33 DB SERP 3.2876 SJAL SKINCARE LLC 155 MASON STREET GREENWICH CT Merch Payable No $20,722.35 3.2877 SJP USA LLC 156 5TH AVENUE SUITE 900 NEW YORK NY Merch Payable No $32,718.00 3.2878 SKIN DESIGN LONDON LTD 1 PARKWAY LONDON Merch Payable No $304.42 3.2879 SKIN ESSENTIALS LLC 4000 EUCLID AVENUE DALLAS TX Merch Payable No $1,379.85 3.2880 SKIN OPERATING LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $65,392.82 3.2881 SKINNER, JAMES E [ADDRESS REDACTED] Retirement Claim - X No $943,945.30 DB SERP 3.2882 SKINNER, JAMES E [ADDRESS REDACTED] Retirement Claim - X No Undetermined KEDC 3.2883 SKINNER, LARRY NEAL [ADDRESS REDACTED] Retirement Claim - X No $67,201.56 DB SERP 3.2884 SKURNIK WINES P O BOX 1315 SYOSSET NY 11791-1315 Trade Payable No $836.00 3.2885 SKY HOME CORPORATION 99 MADISON AVENUE NEW YORK NY Merch Payable No $3,015.00 3.2886 SLACK TECHNOLOGIES INC P.O. BOX 207795 DALLAS TX 75320-7795 Trade Payable No $29,526.75 3.2887 SLC INSTALLATION INC 3525 MERLE LANE NORTHBROOK IL 60062 Trade Payable No $4,250.00 3.2888 SLG 625 LESSEE LLC P O BOX 416534 BOSTON MA 02241-6534 Trade Payable No $165,067.82 3.2889 SLOW TIDE LLC 336 E 17TH STREET SUITEB203 COSTA MESA CA Merch Payable No $39.90 3.2890 SLOWEAR NY LTD - INCOTEX 110 GREENE STREET SUITE 803A NEW YORK NY Merch Payable No $123,492.60

3.2891 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 3.2892 SLVRLAKE PREMIUM DENIM 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $28,388.20 3.2893 SM MOTOR SERVICE 39-26 24TH STREET LONG ISLAND CITY NY 11101 Trade Payable No $2,567.00 3.2894 SMART CARE EQUIPMENT EEC ACQUISITIONS LLC P.O. BOX 74008980 CHICAGO IL 60674-8980 Trade Payable No $9,031.04 SOLUTIONS 3.2895 SMILE TO GO 22 HOWARD ST F&B NEW YORK NY 10013 Trade Payable No $2,645.40 3.2896 SMILING BUTTON LLC 120 SAINT JAMES AVENUE FLOOR 6 BOSTON MA Merch Payable No $2,759.29 3.2897 SMITH, MARIAN [ADDRESS REDACTED] Retirement Claim - X No $65,916.58 DB SERP 3.2898 SMURFIT KAPPA NORTH MAIL CODE 5184 P.O. BOX 660367 DALLAS TX 75266-0367 Trade Payable No $258,711.99 AMERICA LLC 3.2899 SMYTHE INC 42 GLADSTONE AVENUE UNIT 201 TORONTO ON CANADA Merch Payable No $48,800.00

3.2900 SNAPLOGIC INC 1825 S GRANT STREET 5TH FLOOR SAN MATEO CA 94402 Trade Payable No $177,858.89 3.2901 SNOW MANAGEMENT INC 902 WYOMING AVE WYOMING PA 18644 Trade Payable No $8,095.23 3.2902 SOBECK, JANEL S [ADDRESS REDACTED] Retirement Claim - X No $104,524.87 DB SERP 3.2903 SOFER JEWELRY LLC 555 5TH AVENUE SUITE 301 NEW YORK NY Merch Payable No $1,720.00 3.2904 SOHO LETTERPRESS 4014 1ST AVENUE SUITE 303 MAILBOX UNIT 12 BROOKLYN NY 11232 Trade Payable No $3,983.50 3.2905 SOL ANGELES PO BOX 842665 BOSTON MA Merch Payable No $19,141.18 3.2906 SOLARA SUNCARE INC 45 S PARK PLACE SUITE 9 MORRISTOWN NJ Merch Payable No $624.74 3.2907 SOLID AND STRIPED 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $2,861.41

3.2908 SOLOW BUILDING COMPANY III LOCKBOX 844388 P.O. BOX 844388 BOSTON MA 02284-4388 Trade Payable No $19,307.08 LLC 3.2909 SOLUDOS LLC 520 BROADWAY FLOOR 5 NEW YORK NY Merch Payable No $45,280.41 3.2910 SOMERS, DIANE M [ADDRESS REDACTED] Retirement Claim - X No $97,229.67 DB SERP 3.2911 SOMERSET COLLECTION LTD 16129 COLLECTIONS CENTER CHICAGO IL 60693 Trade Payable No $94,466.57 PARTNERS DRIVE 3.2912 SOPHIA WEBSTER P.O. BOX 1036 CHARLOTTE NC Merch Payable No $92,598.00 3.2913 SOSS, DEBORAH E [ADDRESS REDACTED] Retirement Claim - X No $102,290.65 DB SERP 3.2914 SOSS, DEBORAH E [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2915 SOURCELINK CHICAGO LLC P O BOX 3628 GREENVILLE SC 29608-3628 Trade Payable No $84,721.64 3.2916 SOUTH COAST AIR QUALITY 601 NEWPORT CENTER DRIVE NEWPORT BEACH CA 92660 Trade Payable No $132.98 MANGT DS 3.2917 SOUTH, PATRICK KEVIN [ADDRESS REDACTED] Trade Payable No $16.20 3.2918 SOUTHERN FURNITURE- P.O. BOX 75338 CHARLOTTE NC Merch Payable No $98,084.75 UPHOLESTRY 3.2919 SOUTHWESTERN PAINT P O BOX 130259 HOUSTON TX 77219 Trade Payable No $177.64 3.2920 SPA BENJAMIN LLC 11839 ALLASEBA DRIVE LOS ANGELES CA Merch Payable No $4,598.31 3.2921 SPACE BRANDS USA LLC 12 W 27TH STREET 5TH FLOOR NEW YORK NY Merch Payable No $46,136.80 3.2922 SPANIOLO, MARGARET E [ADDRESS REDACTED] Retirement Claim - X No $598,297.18 DB SERP 3.2923 SPANO, DOMENICO - [ADDRESS REDACTED] Retirement Claim - X No $118,773.54 DB SERP 3.2924 SPANX P.O. BOX 1036 CHARLOTTE NC Merch Payable No $111,543.56 3.2925 SPEC-BUILT 2445 MIDWAY RD STE 105 CARROLLTON TX 75006 Trade Payable No $88,983.75 3.2926 SPECTRA CONTRACT FLOORING MAIL DROP 245 P.O. BOX 630862 CINCINNATI OH 45263-0862 Trade Payable No $1,815.73

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 52 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 116 of 126 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 3.2927 SPEND MANAGEMENT EXPERTS 967 BUCKINGHAM CIRCLE ATLANTA GA 30327 Trade Payable No $56,875.00 LLC 3.2928 SPICE TREE OF HAWAII 4011 KAIMUKI AVENUE HONOLULU HI 96816 Trade Payable No $482.01 3.2929 SPIEKER, CHRISTOPHER P [ADDRESS REDACTED] Retirement Claim - X No $140,318.41 DB SERP 3.2930 SPIN MASTER INC BOX 392718 PITTSBURGH PA Merch Payable No $1,878.00 3.2931 SPINELLI KILCOLLIN 860 S LOS ANGELES STREET LOBBY J LOS ANGELES CA Merch Payable No $20,625.00 3.2932 SPIRITUAL GANGSTER HOLDINGS 14350 MYFORD ROAD IRVINE CA Merch Payable No $12,219.47 INC 3.2933 SPLENDID AND ELLA MOSS PO BOX 870014 KANSAS CITY MO Merch Payable No $1,043.50 3.2934 SPRINT P O BOX 4181 ACCT 764704112 CAROL STREAM IL 60197-4181 Trade Payable No $153.28 3.2935 SPRWMN LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $24,556.60 3.2936 ST JOHN COMPANY JP MORGAN CHASE P.O. BOX 101417 PASADENA CA Merch Payable No $402,924.96 3.2937 ST JOHN COMPANY JP MORGAN CHASE P.O. BOX 101417 PASADENA CA Trade Payable No $165.00 3.2938 ST.JOHN FORDE, KELLY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2939 STABENAU, JOHN [ADDRESS REDACTED] Retirement Claim - X No $84,050.16 DB SERP 3.2940 STADIG, LORRAINE A 8243 SAN CRISTOBAL DR DALLAS TX 75218 Trade Payable No $74.79 3.2941 STAFF USA INC MARTIN MARGIELA STAFF USA 220 W 19TH STREET 11TH FLOOR NEW YORK NY Merch Payable No $162,642.10

3.2942 STAIGER, STACY J [ADDRESS REDACTED] Retirement Claim - X No $720,918.11 DB SERP 3.2943 STANCE INC P.O. BOX 845082 LOS ANGELES CA Merch Payable No $67,497.60 3.2944 STANCO SYSTEMS ELECTRICAL 4061 VICTORY BLVD STATEN ISLAND NY 10314 Trade Payable No $206,677.41 CONTRACTING 3.2945 STANGLE, THOMAS P [ADDRESS REDACTED] Retirement Claim - X No $1,438,768.77 DB SERP 3.2946 STANISLAV, NORBERT E [ADDRESS REDACTED] Retirement Claim - X No $151,654.39 DB SERP 3.2947 STANTON, MARY ANNE [ADDRESS REDACTED] Retirement Claim - X No $184,421.33 DB SERP 3.2948 STAPLES ADVANTAGE P.O. BOX 70242 PHILADELPHIA PA 19176-0242 Trade Payable No $2,539.77 3.2949 STAPLES NATIONAL ADVANTAGE P.O. BOX 70242 PHILADELPHIA PA 19176 Trade Payable No $157,396.48

3.2950 STAPLETON, THOMAS D [ADDRESS REDACTED] Retirement Claim - X No $241,400.02 DB SERP 3.2951 STAPLETON, THOMAS D [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2952 STAR HOME DESIGNS 287 KNICKERBOCKER AVENUE BOHEMIA NY Merch Payable No $4,935.60 3.2953 STARS MODEL MANAGEMENT 23 GRANT AVENUE 4TH FLOOR SAN FRANCISCO CA 94108 Trade Payable No $10,615.00 3.2954 STATE CHEMICAL SOLUTIONS P.O. BOX 844264 BOSTON MA 02284-4284 Trade Payable No $8,408.84 3.2955 STATE OF HAWAII DEPT OF HEALTH SANITATION 99-945 HALAWA VALLEY STREET AIEA HI 98701 Trade Payable No $41.07 BRANCH 3.2956 STATION 1 FIRE PROTECTION 2153 N WATNEY WAY #A2 FAIRFIELD CA 94533 Trade Payable No $1,150.00 3.2957 STAUD INC PO BOX 1036 CHARLOTTE NC Merch Payable No $192,715.00 3.2958 STEEL KING INDUSTRIES P O BOX 88894 MILWAUKEE WI 53288 Trade Payable No $5,272.51 3.2959 STEFANO RICCI 12036 MIRAMAR PARKWAY MIRAMAR FL Merch Payable No $23,076.60 3.2960 STEFANO RICCI DC USA 12036 MIRAMAR PARKWAY MIRAMAR FL Merch Payable No $135,320.95 3.2961 STEIFF NORTH AMERICA INC 24 ALBION ROAD SUITE 220 LINCOLN RI Merch Payable No $2,026.30 3.2962 STELLA COVE LLC 4571 PROVINCE LINE ROAD PRINCETON NJ Merch Payable No $11,631.00 3.2963 STELLA MCCARTNEY AMERICA 210 11TH AVENUE SUITE 1102 NEW YORK NY Merch Payable No $495,104.52 INC 3.2964 STELLON PARK INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $35,298.70 3.2965 STEPHANIE HATOUR 31-48 48TH STREET UNIT 2 ASTORIA NY 11103 Trade Payable No $402.33 3.2966 STEPHEN WEBSTER USA INC 42 W 48TH STREET SUITE 1001 NEW YORK NY Merch Payable No $45,693.40 3.2967 STEPHEN WEBSTER USA INC 42 W 48TH STREET SUITE 1001 NEW YORK NY Trade Payable No $290.00 3.2968 STERLING FULFILLMENT P.O. BOX 419 GARDEN CITY NY 11530-0419 Trade Payable No $5,891.67 3.2969 STERLING INDUSTRIES 12 WILLOW LANE NESQUEHONING PA Merch Payable No $7,268.50 3.2970 STERLING, MEREDITH C [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.2971 STEVE CONNOLLY SEAFOOD CO 34 NEWMARKET SQUARE BOSTON MA 02118-2601 Trade Payable No $4,293.00 INC 3.2972 STEWART LUCAS 200 W 90TH STREET SUITE 5D NEW YORK NY 10024 Trade Payable No $2,500.00 3.2973 STICKY BE APPARELS LLC 1112 MONTANA AVENUE 371 SANTA MONICA CA Merch Payable No $6.00 3.2974 STINSON LEONARD STREET LLP 1201 WALNUT STREET SUITE 2900 KANSAS CITY MO 64106-2150 Trade Payable No $378.00

3.2975 STIVELMAN, SHELDON C [ADDRESS REDACTED] Retirement Claim - X No $45,088.14 DB SERP 3.2976 STOKKE LLC 5 HIGH RIDGE PARK 105 STAMFORD CT Merch Payable No $24,772.03 3.2977 STONE BRIDGE PERSONNEL 408 E LOOP 281 SUITE B LONGVIEW TX 75605 Trade Payable No $11,905.69 3.2978 STONE ISLAND USA INC 1412 BROADWAY SUITE 2310 NEW YORK NY Merch Payable No $202,196.50 3.2979 STONER BUNTING ADVERTISING 322 NORTH ARCH STREET LANCASTER PA 17603 Trade Payable No $11,400.00

3.2980 STOP 4 LUXURY LLC 551 FIFTH AVENUE SUITE 1416 NEW YORK NY Merch Payable No $4,389.50

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 53 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 117 of 126 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 3.2981 STORDAHL, ANN M [ADDRESS REDACTED] Retirement Claim - X No $1,735,161.05 DB SERP 3.2982 STORE SOLUTIONS GROUP LTD COMMERCIAL FINANCE OF P O BOX 2449 TOLUCA LAKE CA 91610-2449 Trade Payable No $11,035.40 SEATTLE 3.2983 STREET TREND LLC 1909 HARRISON STREET SUITE 109 HOLLYWOOD FL Merch Payable No $1,620.92 3.2984 STRIBBONS INC 2921 W CYPRESS CREEK RD STE 101 FT LAUDERDALE FL 33309 Trade Payable No $1,721.25 3.2985 STRIPE-A-ZONE INC 2714 WEST SHERMAN STREET GRAND PRAIRIE TX 75051-1082 Trade Payable No $7,780.40 3.2986 STRONG ENTERPRISES 46-441 C KAHUHIPA STREET KANEOHE HI 96744 Trade Payable No $29,575.02 3.2987 STUART WEITZMAN INC 2400 E COMMERCIAL BLVD 506 FT LAUDERDALE FL Merch Payable No $2,551,687.64 3.2988 STUBBS AND WOOTTON INC 251 ROYAL PALM WAY 200 PALM BEACH FL Merch Payable No $1,210.76 3.2989 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 3.2990 STUDIO 214 LLC 9129 WINDCREST DRIVE DALLAS TX 75243 Trade Payable No $5,671.86 3.2991 STUDIO MIHARA S.L. C. LEPANTO 20-ALTOS ELDA Merch Payable No $6,410.00 3.2992 STYLECRAFT LLC 935F NW 31ST AVENUE POMPANO BEACH FL Merch Payable No $107.82 3.2993 STYLELINE STUDIOS LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $39,458.86

3.2994 STYLESAGE INC 25 BROADWAY 9TH FLOOR NEW YORK NY 10004 Trade Payable No $100,000.00 3.2995 STYLYZE INC 2037 E LK SAMMAMISH PKWY NE SAMMAMISH WA 98074 Trade Payable No $49,000.00

3.2996 SUBATOMIC DIGITAL LLC 151 BLAIR PARK WILLISTON VT Merch Payable No $3,166.00 3.2997 SUBMARINE 1970 NE 153RD STREET UNIT 3 N MIAMI BEACH FL Merch Payable No $1,108.00 3.2998 SUCK UK LTD 31 REGENT STUDIOS 8 ANDREWS ROAD LONDON Merch Payable No $12,973.60 3.2999 SUEN, CLIFFORD J [ADDRESS REDACTED] Retirement Claim - X No $559,376.14 DB SERP 3.3000 SUEN, CLIFFORD J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3001 SUGAR AND PLUMM CREATIONS 146 REDNECK AVENUE MOONACHIE NJ 7074 Trade Payable No $720.00 LLC 3.3002 SUGAREE BAKING COMPANY 1242 TAMM AVENUE ST LOUIS MO 63139 Trade Payable No $208.00 3.3003 SUGARFINA INC 1700 E WALNUT AVENUE 5TH FLOOR EL SEGUNDO CA Merch Payable No $46,754.60 3.3004 SUGARFINA INC 1700 E WALNUT AVENUE 5TH FLOOR EL SEGUNDO CA Trade Payable No $123.95 3.3005 SUGARLOAF MILLS LP P O BOX 402854 ATLANTA GA 30384-2854 Trade Payable No $52,037.73 3.3006 SUGARTOWN WORLDWIDE LLC P.O. BOX 417225 BOSTON MA Merch Payable No $25,837.24 3.3007 SULLIVAN ST BAKERY 533 W 47TH STREET NEW YORK NY 10036 Trade Payable No $3,312.00 3.3008 SULLIVAN, DERMOTT J [ADDRESS REDACTED] Retirement Claim - X No $116,892.04 DB SERP 3.3009 SULLIVAN, DERMOTT J [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3010 SUN ON INTERNATIONAL LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $47,929.60 3.3011 SUNBEAM DEVELOPMENT CORP 1401 79TH ST CAUSEWAY MIAMI FL 33141 Trade Payable No $52,016.33

3.3012 SUNDAY RILEY MODERN 4444 WESTHEIMER ROAD SUITE G305 HOUSTON TX Merch Payable No $23,666.75 SKINCARE LLC 3.3013 SUNHAM HOME FASHIONS LLC 136 MADISON AVENUE 16TH FLOOR NEW YORK NY Merch Payable No $150.00 3.3014 SUNRISE SEAFOOD HAWAII LLC P.O. BOX 11508 HONOLULU HI 90826 Trade Payable No $5,431.88 3.3015 SUNSHADES EYEWEAR PTY LTD 379 W BROADWAY 3RD FLOOR SUITE 338 NEW YORK Merch Payable No $18,195.15

3.3016 SUNSIGHTS SAFILO USA INC P.O. BOX 35118 NEWARK NJ Merch Payable No $474,976.14 3.3017 SUNSTATE MECHANICAL BIN@920078 P.O. BOX 29425 PHOENIX AZ 85038-9425 Trade Payable No $2,721.73 SERVICES 3.3018 SUNWOO, JENNIFER J [ADDRESS REDACTED] Retirement Claim - X No $58,908.15 DB SERP 3.3019 SUPERSMILE 655 MADISON AVENUE 24TH NEW YORK NY Merch Payable No $465.35 FLOOR 3.3020 SUPRAN, RANDEE E [ADDRESS REDACTED] Retirement Claim - X No $151,233.73 DB SERP 3.3021 SURFACE LLC 31 4TH STREET PARK RIDGE NJ Merch Payable No $202.00 3.3022 SURRATT COSMETICS LLC 30 E 20TH STREET SUITE 6F NEW YORK NY Merch Payable No $3,877.20 3.3023 SURVEY MONKEY C/O BANK OF AMERICA 15765 COLLECTIONS CENTER CHICAGO IL 60693-2330 Trade Payable No $2,878.20 DRIVE 3.3024 SURYA CARPET INC P.O. BOX 896604 CHARLOTTE NC Merch Payable No $2,320.00 3.3025 SUSAN ARCHER 3720 CLOUDY MEADOW ROAD TEMPLETON CA 93465 Trade Payable No $56,737.49 3.3026 SUSAN SEDMAK RAMSDEN 1455 RIDGEFIELD DRIVE ROSWELL GA 30075 Trade Payable No $2,082.64 3.3027 SUTO, KATHRYN C [ADDRESS REDACTED] Retirement Claim - X No $127,201.84 DB SERP 3.3028 SUTTON HOME FASHIONS 201 S TRYON STREET SUITE 300 CHARLOTTE NC Merch Payable No $6.95 3.3029 SUZANNE KALAN INC 18429 NAPA STREET NORTHRIDGE CA Merch Payable No $27,350.00 3.3030 SVAC COLLECTIVE LLC PO BOX 1036 CHARLOTTE NC Merch Payable No $42,205.17 3.3031 SWANGER, THOMAS F [ADDRESS REDACTED] Retirement Claim - X No $54,236.87 DB SERP 3.3032 SWANKIE & COMPANY 3131 S ALAMEDA STREET LOS ANGELES CA Merch Payable No $30,098.00 3.3033 SWEET CONSTRUCTION CORP 5 HANOVER SQUARE 5TH FLOOR NEW YORK NY 10004 Trade Payable No $252,321.00 3.3034 SWEET DREAMS INC 1300 E UPAS STREET MC ALLEN TX Merch Payable No $69,838.00 3.3035 SWEET SECRETS LLC 135 E ST CHARLES ROAD SUITE A CAROL STREAM IL Merch Payable No $25.00 3.3036 SWEET SHOP USA 1316 INDUSTRIAL ROAD MT PLEASANT TX Merch Payable No $694.60 3.3037 SWEET STREET DESSERTS P.O. BOX 15128 READING PA Merch Payable No $282.50

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 54 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 118 of 126 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 3.3038 SWILLIE, EARNEST WILL (WILL) C/O NEIMAN MARCUS 1618 MAIN STREET DALLAS TX 75201 Trade Payable No $154.31 3.3039 SWIMWEAR ANYWHERE INC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $21,790.80 3.3040 SWISSCOSMET CORP 5540 ROWAN ROAD NEW PORT RICHEY FL Merch Payable No $7,643.75 3.3041 SWOON THE STUDIO 1217 MAIN STREET SUITE200 DALLAS TX 75202 Trade Payable No $319.80 3.3042 SYDNEY EVAN 860 S LOS ANGELES STREET SUITE 1008 LOS ANGELES CA Merch Payable No $165,113.47 3.3043 SYDNEY EVAN 860 S LOS ANGELES STREET SUITE 1008 LOS ANGELES CA Trade Payable No $1,780.00 3.3044 SYKES INTERNATIONAL LLC 23472 REPUBLIC AVENUE OAK PARK MI 48237 Trade Payable No $1,250.00 3.3045 SYLVIA KIOUZELLIS 233 E 59TH ST APT 4A NEW YORK NY 10022 Trade Payable No $66.95 3.3046 SYLWIA KUCZYNSKA 2646 BATH AVENUE BROOKLYN NY 11214 Trade Payable No $3,197.28 3.3047 SYNA INC (PJ) 2125 CENTER AVENUE SUITE 107 FORT LEE NJ Merch Payable No $6,850.00

3.3048 SYSCO ARIZONA INC 611 SOUTH 80TH AVENUE TOLLESON AZ 85353 Trade Payable No $3,057.83 3.3049 SYSCO ATLANTA LLC 2225 RIVERDALE ROAD COLLEGE PARK GA 30337 Trade Payable No $6,728.23 3.3050 SYSCO BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 Trade Payable No $5,184.84 3.3051 SYSCO CHICAGO INC P O BOX 5037 DES PLAINES IL 60017-5037 Trade Payable No $21,474.18 3.3052 SYSCO DALLAS INC BUSINESS SERVICE 24500 NORTHWEST FRWY CYPRESS TX 77429 Trade Payable No $78,310.06 3.3053 SYSCO DETROIT L L C P O BOX 33580 DETROIT MI 48233-0580 Trade Payable No $5,120.28 3.3054 SYSCO HOUSTON L P 10710 GREENS CROSSING BLVD HOUSTON TX 77038-2716 Trade Payable No $8,188.77

3.3055 SYSCO LAS VEGAS P O BOX 93537 LAS VEGAS NV 89193 Trade Payable No $3,096.46 3.3056 SYSCO LONG ISLAND LLC 199 LOWELL AVENUE CENTRAL ISLIP NY 11722-3863 Trade Payable No $3,102.56 3.3057 SYSCO METRO NEW YORK L L C 20 THEODORE CONRAD DRIVE JERSEY CITY NJ 7305 Trade Payable No $21,372.24

3.3058 SYSCO RIVERSIDE INC 15750 MERIDIAN PARKWAY RIVERSIDE CA 92518 Trade Payable No $24,921.49 3.3059 SYSCO SAINT LOUIS L L C 3850 MUELLER ROAD SAINT CHARLES MO 63301-8042 Trade Payable No $6,493.10 3.3060 SYSCO SAN ANTONIO LP 1260 SCHWAB ROAD NEW BRAUNFELS TX 78132-5155 Trade Payable No $8,359.04 3.3061 SYSCO SAN DIEGO INC 12180 KIRKHAM ROAD POWAY CA 92064 Trade Payable No $2,498.99 3.3062 SYSCO SAN FRANCISCO INC P O BOX 5019 FREMONT CA 94537 Trade Payable No $30,017.12 3.3063 SYSCO SEATTLE INC P O BOX 97054 KENT WA 98064-9754 Trade Payable No $8,161.37 3.3064 SYSCO SOUTH FLORIDA INC P O BOX 64000-A FOR SOUTH FLORIDA MIAMI FL 33164 Trade Payable No $18,792.13 3.3065 SYSCO VENTURA INC 3100 STURGIS ROAD OXNARD CA 93030 Trade Payable No $9,572.87 3.3066 T & J VESTOR AMERICA INC 519 BROOME STREET 2ND NEW YORK NY Merch Payable No $19,796.75 FLOOR 3.3067 T BAGS 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $29,316.15

3.3068 T3 MICRO INC 228 MAIN STREET SUITE 12 VENICE CA Merch Payable No $3,751.29 3.3069 TABITHA SIMMONS UK LTD P.O. BOX 88926 CHICAGO IL Merch Payable No $3,693.10 3.3070 TABLE VENTURES LLC 878 MAIN STREET HACKENSACK NJ 7601 Trade Payable No $735.60 3.3071 TABLEAU SOFTWARE INC P.O. BOX 204021 DALLAS TX 75320-4021 Trade Payable No $87,466.00 3.3072 TADASHI SHOJI & ASSOCIATES P.O. BOX 1036 CHARLOTTE NC Merch Payable No $21,266.15 3.3073 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

3.3074 TAI 2275 HUNTINGTON DRIVE 555 SAN MARINO CA Merch Payable No $35,554.00 3.3075 TAI RITTICHAI INC 2275 HUNTINGTON DRIVE #555 SAN MARINO CA 91108 Trade Payable No $40.00 3.3076 TALAY TRAILER SALES AND 40 SWEENEYDALE AVENUE BAYSHORE NY 11706 Trade Payable No $900.00 RENTALS INC 3.3077 TALENTED FRIENDS INC 931 SALMON DRIVE DALLAS TX 75208 Trade Payable No $34,608.27 3.3078 TALX CORPORATION 4076 PAYSPHERE CIRCLE CHICAGO IL 60674 Trade Payable No $86,033.33 3.3079 TALX UC EXPRESS 4076 PAYSPHERE CIRCLE CHICAGO IL 60674 Trade Payable No $9,909.56 3.3080 TAMARA COMOLLI FINE JEWELRY 150 WORTH AVENUE SUITE 115 PALM BEACH FL 33480 Trade Payable No $165.00 LTD INC 3.3081 TAMBURRINO, NICOLA [ADDRESS REDACTED] Retirement Claim - X No $456,320.10 DB SERP 3.3082 TAMPA WESTSHORE ASSOC LP DEPARTMENT 177001 PO BOX 67000 DETROIT MI 48267-1770 Trade Payable No $39,874.23

3.3083 TANGER DEER PARK LLC P.O. BOX 414225 BOSTON MA 02241-4225 Trade Payable No $61,612.76 3.3084 TANGOREN, MEHMET [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3085 TANSKY, BURTON M [ADDRESS REDACTED] Retirement Claim - X No $6,971,928.34 DB SERP 3.3086 TANYA CREATIONS LLC DEPT 100072 PO BOX 150468 HARTFORD CT Merch Payable No $3,286.00 3.3087 TANYA TAYLOR DESIGNS LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $66,038.79

3.3088 TASCHEN C/O INGRAM P.O. BOX 277616 ATLANTA GA Merch Payable No $3,600.00 PUBLISHER SERVICES 3.3089 TASTY GREENS LLC 1090 KING GEORGES POST ROAD SUITE 505 EDISON NJ Merch Payable No $40,908.15

3.3090 TASTY WORLD GLOBAL 10133 WINDTREE LANE N BOCA RATON FL 33428 Trade Payable No $455.83 GOURMET MARKET INC 3.3091 TATA CONSULTANCY SERVICES 379 THORNALL STREET EDISTON NJ 8837 Trade Payable No $1,638,580.53 LTD 3.3092 TATA S NATURAL ALCHEMY PO BOX 1306 ALBANY NY Merch Payable No $526.68 3.3093 TATEOSSIAN LTD P.O. BOX 418172 BOSTON MA Merch Payable No $13,681.50 3.3094 TATIANA SANDALOVA 41 WEST 71ST STREET APT#1D NEW YORK NY 10023 Trade Payable No $91.10 3.3095 TATYANA KLEYMAN 435 NEPTUNE AVENUE #15G BROOKLYN NY 11224 Trade Payable No $481.78

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 55 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 119 of 126 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 3.3096 TAUBMAN-CHERRY CREEK LTD DEPT 89801 P O BOX 67000 DETROIT MI 48267-0898 Trade Payable No $194,138.61 PARTNERSHIP 3.3097 TAXFREE SHOPPING LTD 1512 CRESCENT DRIVE SUITE 100 CARROLLTON TX 75006 Trade Payable No $19,184.86 3.3098 TAYLOR COMMUNICATIONS INC P.O. BOX 840655 DALLAS TX 75284-0655 Trade Payable No $42,316.73 3.3099 TAYLOR JAMES LLC 200 E GRAYSON SUITE 112 SAN ANTONIO TX Merch Payable No $4,516.35 3.3100 TAYLOR, NANCY Y [ADDRESS REDACTED] Retirement Claim - X No $162,774.55 DB SERP 3.3101 TAYLOR/SIOUNI & ZAR CORP DBA 49W 37TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $41,252.15 DANNY&NICOL 3.3102 TAYLOUR NICOLE ONEY 219 KINGSLAND AVENUE APT 12 BROOKLYN NY 11222 Trade Payable No $3,472.00 3.3103 TC SHAPEWEAR CUPID 475 PARK AVENUE S 17TH FLOOR NEW YORK NY Merch Payable No $2,963.08 FOUNDATIONS INC 3.3104 TCM MODELS AND TALENT LLC 2200 6TH AVENUE SUITE 1225 SEATTLE WA 98121 Trade Payable No $1,098.00 3.3105 TDX TECH P.O. BOX 1575 #177 MINNEAPOLIS MN 55480-1575 Trade Payable No $1,934.70 3.3106 TEA & COFFEE AMERICA INC FONTANA 1070 LINDBERGH DRIVE BEAUMONT TX 77707 Trade Payable No $6,000.97 3.3107 TEA FORTE 23 BRADFORD STREET CONCORD MA Merch Payable No $30,637.47 3.3108 TEAGUE JR., CLIFFORD W. AND [ADDRESS REDACTED] Litigation Claim X X X No $0.00 TEAGUE, HOLLY B. 3.3109 TEALIUM INC DEPT CH 19762 PALATINE IL 60055-9762 Trade Payable No $91,143.00 3.3110 TECH PLAN INC 717 TAYLOR DRIVE PLANO TX 75074 Trade Payable No $596.46 3.3111 TECHNICAL YOUTH LLC P.O. BOX 55767 INDIANAPOLIS IN 46205 Trade Payable No $26,480.00 3.3112 TECHNOLOGY SERVICE 17177 PRESTON ROAD SUITE 320 DALLAS TX 75248 Trade Payable No $12,878.00 PROFESSIONALS 3.3113 TECHWAY SERVICES INC 12880 VALLEY BRANCH STE 100 FARMERS BRANCH TX 75234 Trade Payable No $19,956.64 3.3114 TED BAKER 1072 N STATE STREET UKIAH CA Merch Payable No $47,009.97 3.3115 TED MUEHLING INC 52 WHITE STREET NEW YORK NY 10013 Trade Payable No $243.00 3.3116 TEEBAUD CO. LLC 8732 CLAY ROAD SUITE 109 HOUSTON TX Merch Payable No $1,161.55 3.3117 TEJEDA, JACQUELINE [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3118 TELECHECK SERVICES INC P O BOX 60028 CITY OF INDUSTRY CA 91716-0028 Trade Payable No $6,892.95 3.3119 TENDER LEAF TOYS 9040 TELSTAR AVENUE SUITE 133 EL MONTE CA Merch Payable No $3,403.00 3.3120 TEREZ UNIVERSE LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $77,958.88 3.3121 TERRY JR, WILLIAM R [ADDRESS REDACTED] Retirement Claim - X No $473,455.47 DB SERP 3.3122 TERRY, LISA M [ADDRESS REDACTED] Retirement Claim - X No $73,194.79 DB SERP 3.3123 TESTA PRODUCE P O BOX 87618 DEPT 10222 CHICAGO IL 60680-0618 Trade Payable No $342.95 3.3124 TEXAS AIR SYSTEMS INC 6029 WEST CAMPUS CIRCLE SUITE100 IRVING TX 75063 Trade Payable No $1,876.37 DRIVE 3.3125 TEXAS DEPARTMENT OF AND REGULATION P.O. BOX 12157 AUSTIN TX 78711 Trade Payable No $100.00 LICENSING 3.3126 TEXAS DEPARTMENT OF P.O. BOX 12157 AUSTIN TX 78711-2157 Trade Payable No $370.00 LICENSING & REGISTRATION 3.3127 TEXAS PAINT & WALLPAPER 4410 ROSS AVE DALLAS TX 75204-5003 Trade Payable No $1,509.46 COMPANY 3.3128 TEXAS PECAN COMPANY INC 2850 SATSUMA DALLAS TX 75229 Trade Payable No $288.80 3.3129 TEXAS PERSONNEL SERVICE 716 E EUCLID AVENUE SAN ANTONIO TX 78212 Trade Payable No $3,515.75 3.3130 THARP, CARRIE [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3131 THE AB GROUP DBA LINDSAY P.O. BOX 546 ATTLEBORO MA Merch Payable No $3,826.00 AND CO 3.3132 THE APPAREL GROUP P.O. BOX 952135 DALLAS TX Merch Payable No $133,402.56 3.3133 THE ART OF SHAVING 6100 BLUE LAGOON DRIVE SUITE 150 MIAMI FL Merch Payable No $3,409.15 3.3134 THE BEAUTY CHEF PTY LTD 00010905 SUITE 11 ELBON ARCADE 402 NEW SOUTH ROAD DOUBLE BAY Merch Payable No $261.17 3.3135 THE BOSS GROUP 1801 RESEARCH BLVD SUITE 307 ROCKVILLE MD 20850 Trade Payable No $17,952.55 3.3136 THE BOX FACTORY INC P.O. BOX 200102 ARLINGTON TX 76006-0102 Trade Payable No $18,341.20 3.3137 THE BREAD BOX LLC 8126 DEER FOREST SAN ANTONIO TX 78239 Trade Payable No $310.60 3.3138 THE BROWGAL LLC 5140 GREENBUSH AAVENUE SHERMAN OAKS CA Merch Payable No $762.60 3.3139 THE CAJUN TURKEY CO 14221 PROTON ROAD DALLAS TX Merch Payable No $244.00 3.3140 THE CHERRY CO. LTD 3375 KOAPAKA STREET SUITE A 185 HONOLULU HI Merch Payable No $587.10 3.3141 THE COLLECTIVE SHIFT LLC ATTN: ACCOUNTING 114 EAST 25TH STREET#603 NEW YORK NY 10010 Trade Payable No $11,900.00 3.3142 THE COMMONWEALTH OF DEPARTMENT OF PUBLIC ONE ASHBURTON PLACE ROOM 1301 BOSTON MA 02108-1618 Trade Payable No $300.00 MASSACHUSETTS SAFETY 3.3143 THE COSMETICS FRIDGE 739 SUMMER PARK CRESCENT MISSISSAUGA Merch Payable No $5,335.07 3.3144 THE DAIRY WAGON INC 75-11 21ST AVENUE EAST ELMHURST NY 11370 Trade Payable No $471.39 3.3145 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 3.3146 THE DESSY GROUP 8 W 38TH STREET FLOOR 4 NEW YORK NY Merch Payable No $17,527.92 3.3147 THE FINEST ACCESSORIES INC PO BOX 427 PRESTON WA Merch Payable No $1,659.60 3.3148 THE FRAGRANCE GROUP - PARK 70 W 36TH STREET UNIT 4B NEW YORK NY Merch Payable No $193,768.60 FRAGRANCE NY 3.3149 THE FROSTED BAKER 1350 TRI STATE PARKWDAY UNIT 126 128 GURNEE IL Merch Payable No $3,003.00 3.3150 THE GREAT INCORPORATED 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $6,875.57

3.3151 THE HOME DEPOT PRO P.O. BOX 844727 DALLAS TX 75284-4727 Trade Payable No $3,508.95 3.3152 THE IMPORT COLLECTION 7885 NELSON ROAD PANORAMA CA Merch Payable No $582.40 3.3153 THE JWS COLLECTIONS 6351 YOLANDA AVENUE TARZANA CA Merch Payable No $2,081.70

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 56 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 120 of 126 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 3.3154 THE KOOPLES USA INC 500 5TH AVENUE SUITE 2330 NEW YORK NY Merch Payable No $4,757.85 3.3155 THE LEVY GROUP INC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $85,995.70 3.3156 THE LOCALE GROUP LLC 1/64 CENTENNIAL CIRCUIT BYRON BAY Merch Payable No $10,770.50 3.3157 THE LONDON MEAT CO INC P.O. BOX 823971 PHILADELPHIA PA 19182-3969 Trade Payable No $9,816.32 3.3158 THE MACERICH PARTNERSHIP LP FASHION OUTLETS OF CHICAGO P O BOX 848927 LOS ANGELES CA 90084-8927 Trade Payable No $49,725.84 LLC 3.3159 THE MIAMI HERALD MEDIA P O BOX 3028 LIVONIA MI 48151 Trade Payable No $3,216.44 COMPANY 3.3160 THE MINES PRESS INC 231 CROTON AVENUE CORTLANDT MANOR NY Merch Payable No $11,951.05 3.3161 THE NAUGHTY COOKIE 5407 COLFAX AVENUE UNIT 320 N HOLLYWOOD CA Merch Payable No $607.00 3.3162 THE NICOLETTE MAYER 3750 NE 6TH DRIVE BOCA RATON FL Merch Payable No $880.00 COLLECTION INC 3.3163 THE O'KEEFE GROUP INC P.O. BOX 1240 ATTLEBORO MA 2703 Trade Payable No $6,963.97 3.3164 THE OUTLETS AT ORANGE P.O. BOX 281294 ATLANTA GA 30384-1294 Trade Payable No $90,552.10 3.3165 THE PANNE GROUP INC - 2230 VALDINA STREET DALLAS TX Merch Payable No $37,577.59 PANACEA 3.3166 THE PHOTO DIVISION 8563 EUSTIS AVENUE DALLAS TX 75218 Trade Payable No $13,379.39 3.3167 THE PILLOW BAR 110 HOWELL STREET DALLAS TX Merch Payable No $1,616.00 3.3168 THE RETAIL PROPERTY TRUST ROOSEVELT FIELD P.O. BOX 772854 CHICAGO IL 60677-2854 Trade Payable No $166,289.36 3.3169 THE ROW P.O. BOX 1036 CHARLOTTE NC Merch Payable No $800,649.42 3.3170 THE SOCIETY MODEL 156 FIFTH AVE STE 800 NEW YORK NY 10010 Trade Payable No $102,008.99 MANAGEMENT INC 3.3171 THE UPSIDE NORTH AMERICA 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $2,335.35 LLC 3.3172 THE UTTERMOST CO P.O. BOX 79086 BALTIMORE MD Merch Payable No $49,643.50 3.3173 THE WALL GROUP LLC FILE 2227 1801 W OLYMPIC BLVD PASADENA CA 91199-2227 Trade Payable No $11,511.39 3.3174 THE WASSERSTROM COMPANY P.O. BOX 182056 COLUMBUS OH 43218-2056 Trade Payable No $24,508.52

3.3175 THE WHITLOCK GROUP 12820 WEST CREEK PARKWAY SUITE M ATTN: ACCOUNTS RECEIVABLE RICHMOND VA 23238-1111 Trade Payable No $17,243.20 3.3176 THE YA-HOO! BAKING COMPANY 5302 TEXOMA PARKWAY SHERMAN TX Merch Payable No $64.24

3.3177 THEATRO LABS INC 307 HILLTOP AVENUE RICHARDSON TX 75081 Trade Payable No $28,531.20 3.3178 THEIA 3500 DE MAISONNEUVE W STE MONTREAL QC CANADA Merch Payable No $600,235.23 1510 3.3179 THELIOS USA INC 232 MADISON AVENUE SUITE 1100 NEW YORK NY Merch Payable No $104,180.99 3.3180 THEORY LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $2,517,080.35 3.3181 THERAGUN LLC 2803 COLORADO AVENUE SANTA MONICA CA Merch Payable No $112,909.08 3.3182 THOM BROWNE INC PO BOX 842683 BOSTON MA Merch Payable No $177,117.92 3.3183 THOMAS FIEDERLEIN COMPANY 415 PARK LANE WARWICK NY 10990 Trade Payable No $1,205.90

3.3184 THOMAS PRINTWORKS P.O BOX 830768 RICHARDSON TX 75083-0768 Trade Payable No $17,845.32 3.3185 THOMAS REPROGRAPHICS P O BOX 740967 DALLAS TX 75374 Trade Payable No $1,387.32 3.3186 THOMAS RUIZ 3013 VALENTINE AVE #3B BRONX NY 10458 Trade Payable No $255.88 3.3187 THOMAS, BROOKS J [ADDRESS REDACTED] Retirement Claim - X No $66,978.73 DB SERP 3.3188 THOMAS, RENE [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3189 THOMSON REUTERS TAX & PROF SOFTWARE&SERVICES 36337 TREASURY CENTER DR CHICAGO IL 60694-6300 Trade Payable No $708.42 ACCOUNTING INC 3.3190 THOMSON WEST WEST PAYMENT CENTER P O BOX 6292 CAROL STREAM IL 60197 Trade Payable No $10,499.53 3.3191 THREAD COLLECTIVE INC LOCKBOX 1598 PO BOX 95000 PHILADELPHIA PA Merch Payable No $27,267.70 3.3192 THREE DESIGNING WOMEN 3330 KELLER SPRINGS ROAD SUITE 220 CARROLLTON TX Merch Payable No $347.00 3.3193 THULE INC PO BOX 512315 PHILADELPHIA PA Merch Payable No $708.00 3.3194 THYSSENKRUPP ELEVATOR P O BOX 933004 ATLANTA GA 31193-3004 Trade Payable No $109,152.68 CORPORATION 3.3195 TIANHAI LACE USA, INC. Litigation Claim X X X No $0.00 3.3196 TIBI LLC 50 INNOVATION DRIVE BRUNSWICK GA Merch Payable No $40,889.89 3.3197 TIC RETAIL PROPERTIES- P O BOX 840363 LOS ANGELES CA 90084-0363 Trade Payable No $438,490.08 FASHION ISLAND 3.3198 TIFFANY ROSE LIMITED TYPHOON BLDG OAKCROFT ROAD CHESINGTON Merch Payable No $119.00 3.3199 TIME WARNER CABLE ACCT 8260130524766139 P.O. BOX 60074 CITY OF INDUSTRY CA 91716-0074 Trade Payable No $54.36 3.3200 TIMOTHY C NEELEY 5209 W PLANO PARKWAY PLANO TX 75093 Trade Payable No $3,000.00 3.3201 TIMOTHY SEAN DECKERT 1610 W 7TH STREET #401 LOS ANGELES CA 90017 Trade Payable No $1,050.00 3.3202 TIPPENS, ELIZABETH C [ADDRESS REDACTED] Retirement Claim - X No $48,264.62 DB SERP 3.3203 TITAN INDUSTRIES/BADGLEY 99 PARK AVENUE NEW YORK NY Merch Payable No $103,252.74 MISCHKA 3.3204 TITTLE, MARCIA D [ADDRESS REDACTED] Retirement Claim - X No $330,631.05 DB SERP 3.3205 TM WILLOW BEND SHOPS LP P O BOX 205297 DALLAS TX 75320-5297 Trade Payable No $26,996.50 3.3206 T-MOBILE ACCT 944747119 P.O. BOX 790047 ST LOUIS MO 63179-0047 Trade Payable No $1,484.86 3.3207 TOCCIN CT INTERNATIONAL LLC 525 7TH AVENUE SUITE 1606 NEW YORK NY Merch Payable No $24,666.60 3.3208 TOD'S SPA 450 W 15TH STREET SUITE 501 NEW YORK NY Merch Payable No $459,378.65 3.3209 TOESOX INC 1330 PARK CENTER DRIVE VISTA CA Merch Payable No $281.70 3.3210 TOLANI 1621 RANCHO SANTA FE ROAD SUITE B SAN MARCOS CA Merch Payable No $34,004.43 3.3211 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

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 57 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 121 of 126 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 3.3212 TOM AND TEDDY TRADING INC 578 WASHINGTON BLVD SUITE 392 MARINA DEL REY CA Merch Payable No $27.00 3.3213 TOM CAT BAKERY INC P.O. BOX 844040 BOSTON MA 02284-4040 Trade Payable No $668.36 3.3214 TOM FORD BEAUTY P.O. BOX 223523 PITTSBURGH PA Merch Payable No $767,695.76 3.3215 TOM FORD DISTRIBUTION SAGL VIA LAVEGGIO 3 STABIO Merch Payable No $468,288.42 3.3216 TOMMY BAHAMA 12564 COLLECTIONS CENTERS CHICAGO IL Merch Payable No $38,938.00 DRIVE 3.3217 TOMMY MITCHELL COMPANY 620 VALLEY FORGE ROAD SUITE HILLSBOROUGH NC Merch Payable No $19,230.00 J 3.3218 TOMONARI, JOYCE T [ADDRESS REDACTED] Retirement Claim - X No $348,304.00 DB SERP 3.3219 TONYS SHOE REPAIR 7062 EAST INDIAN SCHOOL ROAD SCOTTSDALE AZ 85251 Trade Payable No $298.00

3.3220 TOPANGA LP WESTFIELD TOPANGA OWNER TOPANGA PLAZA FILE#54734 LOS ANGELES CA 90074-4734 Trade Payable No $96,255.22 LP 3.3221 TORI RICHARD LTD 1891 N KING STREET HONOLULU HI Merch Payable No $3,797.00 3.3222 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 3.3223 TOSCANO INC P.O. BOX 16000 GREENVILLE SC Merch Payable No $203,754.40 3.3224 TOTAL FIRE PROTECTION INC 5322 AVENUE N BROOKLYN NY 11234 Trade Payable No $3,500.00 3.3225 TOULA MANUFACTURING LTD 2551 SW GRAPEVINE PARKWAY GRAPEVINE TX Merch Payable No $151,063.82 INC MING WANG 3.3226 TOWERS WATSON DELAWARE LOCKBOX 28025 28025 NETWORK PLACE CHICAGO IL 60673-1280 Trade Payable No $18,217.71 INC 3.3227 TOWLE SILVERSMITHS DEPT CH 17745 PALATINE IL Merch Payable No $7,762.00 3.3228 TOWNSHIP BUILDING SERVICES 26 PAMARON WAY STE A NOVATO CA 94949-6263 Trade Payable No $13,856.25 INC 3.3229 TRADITIONS BOX 416 CLAVERACK NY Merch Payable No $1,467.00 3.3230 TRAFALGAR 24207 NETWORK PLACE CHICAGO IL Merch Payable No $1,650.00 3.3231 TRAINOR COMMERCIAL 1925 FRANCISCO BLVD EAST #21 SAN RAFAEL CA 94901 Trade Payable No $219,893.09 CONSTRUCTION INC 3.3232 TRAN, TIFFANY [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3233 TRANE U S INC P O BOX 845053 DALLAS TX 75284-5053 Trade Payable No $169,734.75 3.3234 TRANS GLOBE LIGHTING 28104 WITHERSPOON PARKWAY VALENCIA CA Merch Payable No $1,958.00

3.3235 TRANSOURCE P.O. BOX 931898 ATLANTA GA 31193 Trade Payable No $35,419.40 3.3236 TRANSPERFECT TRANSLATIONS THREE PARK AVE 39TH FL ATTN:ACCTS RECEIVABLE NEW YORK NY 10016 Trade Payable No $5,918.40

3.3237 TRANSUNION RISK AND DATA SOLUTIONS INC P.O. BOX 209047 DALLAS TX 75320-9047 Trade Payable No $3,744.64 ALTERNATIVE 3.3238 TRAVE INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $14,735.30 3.3239 TRAVEL AND TRANSPORT INC 2120 SOUTH 72ND STREET SUITE 400 OMAHA NE 68124-6310 Trade Payable No $276,884.01 3.3240 TRAVEL TAGS NW 6221 P O BOX 1450 MINNEAPOLIS MN 55485 Trade Payable No $238.43 3.3241 TREASURE GARDEN INC 13401 BROOKS DRIVE BALDWIN PARK CA Merch Payable No $168.00 3.3242 TREBBIANNO LLC DBA PO BOX 88926 CHICAGO IL Merch Payable No $3,608.20 SHOWROOM35 3.3243 TREMBLAY, GAYLE D [ADDRESS REDACTED] Retirement Claim - X No $1,246,261.87 DB SERP 3.3244 TRENDSFORMERS 150 W 56 STREET SUITE 6406 NEW YORK NY Merch Payable No $10,123.06 3.3245 TRI COASTAL DESIGN P.O. BOX 2348 GRAND CENTRAL STATION NEW YORK NY Merch Payable No $805.16 3.3246 TRI COUNTY LOCKSMITHS C/O BOOKKEEPING SERVICES 2502 HILLROSE PLACE OXNARD CA 93036 Trade Payable No $211.27 3.3247 TRIAR SEAFOOD COMPANY 2046 MCKINLEY ST BAY 7 HOLLYWOOD FL 33020 Trade Payable No $5,689.68 3.3248 TRIBECA DESIGN STUDIO LLC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $113,228.11 3.3249 TRINA TURK P.O. BOX 1036 CHARLOTTE NC Merch Payable No $244,337.55 3.3250 TRINITY EVENT STAFFING 25 HIGHLAND PARK VILLAGE SUITE 100-424 DALLAS TX 75205 Trade Payable No $8,929.05 3.3251 TRINITY STAFFING INC P.O. BOX 823461 PHILADELPHIA PA 19182-3461 Trade Payable No $144.99 3.3252 TRIPLE ACCESSORIES INC P.O. BOX 100895 ATLANTA GA Merch Payable No $960.00 3.3253 TRIPLE B CLEANING P O BOX 4580 QUEENSBURY NY 12804 Trade Payable No $1,635.00 3.3254 TRIPLESEAT LLC 50 BEHARRELL STREET SUITE B WEST CONCORD MA 1742 Trade Payable No $9,607.20 3.3255 TRISH MCEVOY LTD LOCKBOX 9454 PO BOX 70280 PHILDAELPHIA PA Merch Payable No $78,998.38 3.3256 TROPHY SKIN INC 4372 KENMARE TRAIL FRISCO TX Merch Payable No $876.30 3.3257 TROWBRIDGE, PEGGY L [ADDRESS REDACTED] Retirement Claim - X No $48,039.79 DB SERP 3.3258 TROWBRIDGE, PEGGY L [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3259 TROWBRIDGE, PEGGY L [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.3260 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 3.3261 TRUFF HOT SAUCE 18253 GOTHARD STREET HUNTINGTON BEACH CA Merch Payable No $3,525.42 3.3262 TRUFFLE 3981 S CLERMONT STREET ENGLEWOOD CO Merch Payable No $1,536.30 3.3263 TS COLLECTION INC PO BOX 1036 CHARLOTTE NC Merch Payable No $16,413.72 3.3264 TSAR NICOULAI CAVIAR 3018 WILLOW PASS ROAD SUITE 200 CONCORD CA 94519 Trade Payable No $1,223.00 3.3265 TUBBESING SERVICES LLC 1920 HUTTON CT #500 DALLAS TX 75234 Trade Payable No $11,693.86 3.3266 TUCKER, JASON [ADDRESS REDACTED] Trade Payable No $36.53 3.3267 TULA LIFE INC 200 E 58TH STREET APT 15B NEW YORK NY Merch Payable No $10,158.70 3.3268 TUMI LUGGAGE INC P.O. BOX 536325 PITTSBURGH PA Merch Payable No $21,678.00 3.3269 TURANO BAKING COMPANY 6501 W ROOSEVELT ROAD BERWYN IL 60402 Trade Payable No $419.36

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 58 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 122 of 126 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 3.3270 TURNEY, SHAREN J [ADDRESS REDACTED] Retirement Claim - X No $522,492.47 DB SERP 3.3271 TVS INTERNATIONAL CORP 900 MERCHANTS CONCOURSE SUITE 211 WESTBURY NY Merch Payable No $256.50 3.3272 TWEE LLC 1241 CARPENTER STREET B 01 PHILADELPHIA PA Merch Payable No $3,696.00 3.3273 TWENTY TWO CARATS INC C/O CYRIL MAZARD APT 8A 109 WEST 26 STREET NEW YORK NY Merch Payable No $14,405.00 3.3274 TWI CORPORATION P.O. BOX 1802 SUWANEE GA 30024 Trade Payable No $3,550.00 3.3275 TWI WATCHES LLC 4014 1ST AVENUE UNIT 10 BROOKLYN NY Merch Payable No $14,201.30 3.3276 TWILIO INC DEPT LA 23938 PASADENA CA 91185-3938 Trade Payable No $68,523.47 3.3277 TWO'S COMPANY 500 SAW MILL RIVER ROAD ELMSFORD NY Merch Payable No $229.26 3.3278 TWOTWELVE PRODUCTION AND 395 HALLADAY STREET DOOR 1 JERSEY CITY NJ Merch Payable No $13,514.00 LOGISTICS 3.3279 TYSONS GALLERIA LLC SDS-12-3054 P O BOX 86 MINNEAPOLIS MN 55486-3054 Trade Payable No $13,303.32 3.3280 TYSONS II PROPERTY OWNERS C/O LERNER CORPORATION 2000 TOWER OAKS BLVD EIGHTH FLOOR ROCKVILLE MD 20852 Trade Payable No $175.92 ASSOC INC 3.3281 U S CUSTOMS SERVICE P.O. BOX 979126 ST LOUIS MO 63197-9000 Trade Payable No $1,406.73 3.3282 UA MAU COMPANY LLC 2051 YOUNG STREET SUITE 105 HONOLULU HI Merch Payable No $1,311.53 3.3283 UL LLC EVERCLEAN 75 REMITTANCE DRIVE SUITE 1524 CHICAGO IL 60675-1524 Trade Payable No $3,475.00 3.3284 ULINE SHIPPING SUPPLY P O BOX 88741 CHICAGO IL 60680-1741 Trade Payable No $6,094.06 3.3285 ULLA JOHNSON INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $276,489.60 3.3286 ULTRACOR INC PO BOX 4776 DEPT 100 HOUSTON TX Merch Payable No $141,167.29 3.3287 ULTRAMODA INC 27 W 20TH STREET SUITE 603 NEW YORK NY Merch Payable No $4,293.95 3.3288 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 3.3289 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 3.3290 UMB BANK, N.A. 1290 AVENUE OF THE AMERICAS NEW YORK NY 10104 Litigation Claim X X X No $0.00

3.3291 UN CADEAU DE LA PROVIDENCE CO ADDCONTROL CONSULTING WALINGATAN 38 4TR STOCKHOLM Merch Payable No $1,261.00 AB AB 3.3292 UN DEUX TROIS 5810 S 2ND STREET VERNON CA Merch Payable No $1,703.00 3.3293 UNISOURCE INC 544 W 27TH STREET 6TH FLOOR NEW YORK NY Merch Payable No $4,448.00 3.3294 UNITED ELEVATOR CONSULANTS ONE PENN PLAZA STE 4507 NEW YORK NY 10119 Trade Payable No $2,613.00

3.3295 UNITED LEGWEAR COMPANY LLC P.O. BOX 360286 PITTSBURGH PA Merch Payable No $67,487.00

3.3296 UNITED REFRIGERATION INC P O BOX 677036 DALLAS TX 75267-7036 Trade Payable No $50.17 3.3297 UNIVERSAL ENVIRONMENTAL P O BOX 346 CARLE PLACE NY 11514 Trade Payable No $5,342.25 CONSULTING INC 3.3298 UPPABABY 60 SHARP STREET SUITE 3 HINGHAM MA Merch Payable No $84,894.13 3.3299 UPPER CANADA SOAP CANDLE 1510A CAERPILLAR ROAD MISSISSAUGA Merch Payable No $2,870.40 MAKERS CORPORAT 3.3300 UPPER MERION TOWNSHIP 175 W VALLEY FORGE RD LIC#96-0000006766 KING OF PRUSSIA PA 19406 Trade Payable No $3,108.00 3.3301 UPPERCUT 3 CHESTNUT STREET SUITE A SUFFERN NY Merch Payable No $446.00 3.3302 URBAN AIRSHIP INC DEPT LA 24236 PASADENA CA 91185-4236 Trade Payable No $29,647.60 3.3303 URBAN HOTEL MANAGEMENT INC 901 FORT WORTH AVENUE DALLAS TX 75208 Trade Payable No $117.52

3.3304 URBAN SAVAGE LLC 190 S 1ST STREET SUITE 8C BROOKLYN NY Merch Payable No $245.00 3.3305 URBANI TRUFFLES USA INC 10 WEST END AVENUE NEW YORK NY 10023 Trade Payable No $61.50 3.3306 US QUALITY FURNITURE 8920 WINKLER DRIVE HOUSTON TX 77017 Trade Payable No $540.00 SERVICES INC 3.3307 USA K MINAMOTO HAWAII LLC 1450 ALA MOANA BLVD HONOLULU HI Merch Payable No $618.00 DBA MINAMOTO 3.3308 UTZ, SANDRA S [ADDRESS REDACTED] Retirement Claim - X No $170,201.64 DB SERP 3.3309 UWILA WARRIOR 89 MT VERNON STREET BOSTON MA Merch Payable No $324.68 3.3310 UWS POST OAK LLC 950 ECHO LANE SUITE 100 HOUSTON TX 77024 Trade Payable No $32,354.87 3.3311 VALENTINA CIRAOLO 64 SIP AVENUE APT 318 JERSEY CITY NJ 7306 Trade Payable No $864.39 3.3312 VALENTINO USA INC 99 PARK AVENUE NEW YORK NY Merch Payable No $78,325.20 3.3313 VALERIAN TECHNOLOGIES 1299 COMMERCE STREET SUITE B RICHARDSON TX 75081 Trade Payable No $25,890.52 3.3314 VALEXTRA SPA VIA MANZONI 3 MILANO Merch Payable No $37,197.00 3.3315 VALEXTRA US CORP 9700 COLLINS AVENUE SPACE N 121 BAL HARBOUR FL Merch Payable No $2,929.30 3.3316 VALLE, MICHAEL [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3317 VAN CLEEF & ARPELS INC DIVISION OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Merch Payable No $49,654.00 AMERICA 3.3318 VAN CLEEF & ARPELS INC DIVISION OF RICHEMONT NORTH P.O. BOX 417988 BOSTON MA Trade Payable No $7,068.50 AMERICA 3.3319 VAN RAEMDONCK, GEOFFROY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3320 VANDALE INDUSTRIES INC 16 E 34TH STREET 8TH FLOOR NEW YORK NY Merch Payable No $1,072.95 3.3321 VANDUE CORPORATION 8333 ARJONS DR SUITE A SAN DIEGO CA Merch Payable No $6,415.03 3.3322 VANGUARD PROTEX GLOBAL INC P.O. 20826 TAMPA FL 33622-0826 Trade Payable No $1,064.86

3.3323 VAPOUR BEAUTY LLC PO BOX 99 TAOS NM Merch Payable No $8,006.50 3.3324 VARLEY CLOTHING INC PO BOX 88926 CHICAGO IL Merch Payable No $69,183.04 3.3325 VASWANI INC 75 CARTER DRIVE EDISON NJ 8817 Trade Payable No $95,823.81

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 59 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 123 of 126 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 3.3326 VAUGHN GROOMING LLC 4141 NE 2ND AVENUE SUITE 205 MIAMI FL Merch Payable No $31.97

3.3327 VECTOR SECURITY INC P O BOX 89462 CLEVELAND OH 44101-6462 Trade Payable No $2,274.76 3.3328 VEDAME OILS LLC 126 N LE DOUX ROAD BEVERLY HILLS CA Merch Payable No $18,990.14 3.3329 VEJA NORTH AMERICA INC 201-205 MULBERRY STREET NEW YORK NY Merch Payable No $43,330.13 3.3330 VELVET HEART P.O. BOX 88926 CHICAGO IL Merch Payable No $36,180.10 3.3331 VENINI SPA FONDAMENTA VETRAI 50 MURANO VENEZIA Merch Payable No $23,010.00 3.3332 VERDURA 745 5TH AVENUE NEW YORK NY Merch Payable No $177,612.00 3.3333 VERDURA 745 5TH AVENUE NEW YORK NY Trade Payable No $144.00 3.3334 VERDURA (PJ) 745 5TH AVENUE NEW YORK NY Merch Payable No $21,300.00 3.3335 VERGE MARKETING INC HILLDUN CORPORATION 225 WEST 35TH STREET 10TH NEW YORK NY 10001-1904 Trade Payable No $54,000.00 FLOOR 3.3336 VERINT AMERICAS INC P.O. BOX 978702 DALLAS TX 75397-8702 Trade Payable No $60,485.71 3.3337 VERISK CRIME ANALYTICS INC P O BOX 27508 NEW YORK NY 10087-7508 Trade Payable No $1,127.50 3.3338 VERIZON ACCT U0157145 P.O. BOX 15043 ALBANY NY 12212-5043 Trade Payable No $102,671.73 3.3339 VERIZON WIRELESS ACCT 686989861-00001 P O BOX 660108 DALLAS TX 75266-0108 Trade Payable No $220,709.24 3.3340 VERONICA BEARD PO BOX 1036 CHARLOTTE NC Merch Payable No $4,331,707.62 3.3341 VERONIQUE GABAI LTD 60 BROAD STREET SUITE 3502 NEW YORK NY Merch Payable No $35,751.10 3.3342 VERRIER LLC 220 W 93RD STREET 4A NEW YORK NY Merch Payable No $773.40 3.3343 VERSA TEXTILE INC 231 W 39TH STREET SUITE 402 NEW YORK NY Merch Payable No $45.90 3.3344 VERSACE USA INC 3 COLUMBUS CIRCLE 20TH NEW YORK NY Merch Payable No $1,530,826.98 FLOOR 3.3345 VERSO SKINCARE USA INC 28 W 36TH STREET SUITE 401 NEW YORK NY Merch Payable No $2,894.40 3.3346 VERTIV CORPORATION P.O. BOX 70474 CHICAGO IL 60673 Trade Payable No $46,919.50 3.3347 VERTIV SERVICES P O BOX 70474 CHICAGO IL 60673 Trade Payable No $18,641.45 3.3348 VERTLY LLC 54 MARIN AVENUE SAUSALITO CA Merch Payable No $453.60 3.3349 VESSEL FWP LLC 3197 LIONSHEAD AVENUE CARLSBAD CA Merch Payable No $189.75 3.3350 VF CORPORATION 13911 COLLECTIONS CENTER CHICAGO IL Merch Payable No $27,100.40 DRIVE 3.3351 VG HOME LLC 10 E 62ND STREET FLOOR 1 NEW YORK NY Merch Payable No $481.90 3.3352 VIA BRAZIL INC DBA SHOWROOM 336 W 37TH STREET SUITE 405 NEW YORK NY Merch Payable No $4,982.03 212 3.3353 VIBES BAS ENTERPRISE INC 9328 TELSTAR AVENUE EL MONTE CA Merch Payable No $7,152.70 3.3354 VICI ENTERPRISES INC 555 W 59TH STREET SUITE 3A NEW YORK NY Merch Payable No $140.00 3.3355 VICTORIA BECKHAM 33 RANSOMES DOCK 35 37 PARKGATE ROAD LONDON Merch Payable No $176,348.55 LIMITED(DOMESTIC) 3.3356 VICTORIA BECKHAM LTD THE ALBION RIVERSIDE 8 HESTER ROAD UNIT 5B LONDON Merch Payable No $75,161.20 3.3357 VICTORY LIGHTING SERVICES P O BOX 542555 DALLAS TX 75354 Trade Payable No $459.72 INC 3.3358 VICTORY, SRIKANTH [ADDRESS REDACTED] Trade Payable No $210.32 3.3359 VIDA SHOES INTERNATIONAL 29 W 56TH STREET NEW YORK NY Merch Payable No $7,304.10 3.3360 VIDERI INC 151 LAFAYETTE STREET 3RD FLOOR NEW YORK NY 10013 Trade Payable No $945.72 3.3361 VIE HEALING 8500 MELROSE AVENUE SUITE 210 WEST HOLLYWOOD CA 90069 Merch Payable No $1,225.47 3.3362 VIE HEALING 8500 MELROSE AVENUE SUITE 210 WEST HOLLYWOOD CA 90069 Trade Payable No $3,180.00 3.3363 VIETRI (CONSIGN) P.O. BOX 600018 RALEIGH NC Merch Payable No $30.00 3.3364 VIETRI INCORPORATED P.O. BOX 600018 RALEIGH NC Merch Payable No $33,291.58 3.3365 VIIZ COMMUNICATIONS INC P.O. BOX 734602 DALLAS TX 75373-4602 Trade Payable No $431.29 3.3366 VIJAY KARTHIK [ADDRESS REDACTED] Trade Payable No $97.44 3.3367 VIKI HALL STAFFING LLC 508 TWIN VIEW HEATH TX 75032 Trade Payable No $16,718.00 3.3368 VIKTORIA HAYMAN 312 OLD DIXIE HWY UNIT 110 JUPITER FL Merch Payable No $315.00 ACCESSORIES 3.3369 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

3.3370 VILLAGE OF NORTHBROOK ATTN: DEBRA J FORD VILLAGE CLERK 1225 CEDAR LANE NORTHBROOK IL 60062 Trade Payable No $1,060.00 3.3371 VILLEROY & BOCH PO BOX 1195 NEW YORK NY Merch Payable No $1,813.46 3.3372 VINCE PO BOX 536493 PITTSBURGH PA Merch Payable No $799,259.75 3.3373 VINCE'S SHELLFISH CO INC P.O. BOX 326 1063 MONTGOMERY AVENUE SAN BRUNO CA 94066 Trade Payable No $17,992.86 3.3374 VINING, LYNN A [ADDRESS REDACTED] Retirement Claim - X No $452,928.79 DB SERP 3.3375 VINTNER'S DAUGHTER LLC 38 KEYS AVENUE SUITE 208 SAN FRANCISCO CA Merch Payable No $67,751.93 3.3376 VIPAC P O BOX 375 EDISON NJ 8817 Trade Payable No $26,342.80 3.3377 VIRA INSIGHT LLC P.O. BOX 679080 DALLAS TX 75267-9080 Trade Payable No $2,675.00 3.3378 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 3.3379 VISCONTI, FRANK [ADDRESS REDACTED] Retirement Claim - X No $48,402.51 DB SERP 3.3380 VISTA ALEGRE USA CORP 16 CHAPIN ROAD PINE BROOK NJ Merch Payable No $55,758.35 3.3381 VISUAL COMFORT P.O. BOX 974399 DALLAS TX Merch Payable No $36,039.10 3.3382 VITAL PROTEINS LLC 545 BUSSE ROAD ELK GROVE VILLAGE IL Merch Payable No $22,975.85 3.3383 VITAMIN A INC 3151 AIRWAY AVENUE BLDG V COSTA MESA CA Merch Payable No $8,141.76 3.3384 VITTORIA FOOD & BEVERAGE C/O EIMS 11661 SAN VINCENTE BLVD STE LOS ANGELES CA 90049-5118 Trade Payable No $2,202.36 CORP 220 3.3385 VIX SWIMWEAR 1959 PALOMAR OAKS WAY SUITE CARLSBAD CA Merch Payable No $28,398.40 130 3.3386 VLC DISTRIBUTION COMPANY PO BOX 1036 CHARLOTTE NC Merch Payable No $3,379.55 INC

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 60 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 124 of 126 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 3.3387 VOKHSHOORI, LEYLA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3388 CONFIDENTIAL PARTY [ADDRESS REDACTED] Retirement Claim - X No $28,920.00 DB SERP 3.3389 CONFIDENTIAL PARTY [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3390 VOORHIS, GREG M [ADDRESS REDACTED] Retirement Claim - X No $188,802.85 DB SERP 3.3391 VORTEX COLORADO INC FILE 1525 1801 W OLYMPIC BLVD PASADENA CA 91199-1525 Trade Payable No $597.54 3.3392 VOSGES HAUT-CHOCOLAT 2950 N OAKLEY AVENUE CHICAGO IL Merch Payable No $2,161.00 3.3393 VOXWARE DEPT CH 19370 PALATINE IL 60055-9370 Trade Payable No $6,845.00 3.3394 WACOAL AMERICA PO BOX 358115 500 ROSS STREET 154 0455 PITTSBURGH PA Merch Payable No $54,709.95 INC(TEENFORM) 3.3395 WAGEWORKS INC 1100 PARK PLACE 4TH FLOOR SAN MATEO CA 94403 Trade Payable No $21,314.35 3.3396 WALAS, MICHAEL E [ADDRESS REDACTED] Retirement Claim - X No $100,721.90 DB SERP 3.3397 WALD, CONSTANCE A [ADDRESS REDACTED] Retirement Claim - X No $65,843.64 DB SERP 3.3398 WALLACE INTERNATIONAL DEPT CH 17745 PALATINE IL Merch Payable No $56,918.00 MIKASA 3.3399 WALLFLOWER MANAGEMENT C/O GOODMAN FACTORS P.O. BOX 29647 DALLAS TX 75229-9647 Trade Payable No $17,800.00 3.3400 WALTER SCHUPFER 401 BROADWAY SUITE 1400 NEW YORK NY 10013 Trade Payable No $2,885.25 MANAGEMENT CORP 3.3401 WAYNE AUTOMATIC FIRE 222 CAPITAL COURT OCOEE FL 34761-3033 Trade Payable No $125.00 SPRINKLERS 3.3402 WE DREAM IN COLOUR 27 CONGRESS STREET SUITE 509 SALEM MA Merch Payable No $120.00 3.3403 WE TAKE THE CAKE 1211 NE 9TH AVENUE FT LAUDERDALE FL Merch Payable No $1,070.76 3.3404 WEATHERPROOFING SERVICES 2336 OAK GROVE LN CROSS ROADS TX 76227 Trade Payable No $2,040.51

3.3405 WEBER, JOSEPH [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3406 WEDEMEYER BAKERY 314 HARBORWAY SOUTH SAN CA 94080-6900 Trade Payable No $316.21 FRANCISCO 3.3407 WEDNESDAY NEW YORK LLC 1285 AVENUE OF THE AMERICAS 7TH FLOOR NEW YORK NY 10019 Trade Payable No $495,479.97

3.3408 WEILAND, JESSICA B [ADDRESS REDACTED] Retirement Claim - X No $1,143,908.27 DB SERP 3.3409 WEILER, JOHN R [ADDRESS REDACTED] Retirement Claim - X No $212,334.13 DB SERP 3.3410 WEIRICH, WILLIS [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3411 WELLBORN MECHANICAL P O BOX 8935 LONGVIEW TX 75607 Trade Payable No $996.98 SERVICES INC 3.3412 WELLNESS MAT LLC 3290 W BIG BEAVER SUITE 504 TOY MI Merch Payable No $194.96 3.3413 WELLS FARGO BANK N A 301 S COLLEGE STREET 22ND FLOOR CHARLOTTE NC 28202 Trade Payable No $3,500.00 3.3414 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 3.3415 WENDOVER ART GROUP 6465 126TH AVENUE N LARGO FL Merch Payable No $5,416.77 3.3416 WENDY YUE LLC ATTN: ELYSE DASILVA 261 MADISON AVENUE 9TH FLOOR SUITE 9029 NEW YORK NY 10016 Trade Payable No $375.00 3.3417 WENNER, MARY B [ADDRESS REDACTED] Retirement Claim - X No $637,881.70 DB SERP 3.3418 WENNER, MARY B [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3419 WENSINGER, THOMAS P [ADDRESS REDACTED] Retirement Claim - X No $176,956.27 DB SERP 3.3420 WEST CENTRAL PRODUCE 12840 LEYVA STREET NORWALK CA 90650 Trade Payable No $32,386.37 3.3421 WEST, MICHAEL R [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3422 WESTFAIR REALTY ADVISORS P.O. BOX 8582 PELHAM NY 10803 Trade Payable No $20,000.00 INC 3.3423 WESTFIELD GARDEN STATE LLC GARDEN STATE PLAZA BANK OF AMERICA FILE #56816 LOS ANGELES CA 90074-6816 Trade Payable No $27,793.13

3.3424 WESTWOOD CONTRACTORS INC 951 W 7TH ST FORT WORTH TX 76102 Trade Payable No $37,154.10

3.3425 WGACA LLC 812 JERSEY AVENUE JERSEY CITY NJ Merch Payable No $3,556.52 3.3426 WHITE PLAINS LINEN 4 JOHN WALSH BLVD PEEKSKILL NY 10566 Trade Payable No $10,494.67 3.3427 WHITEHALL PRODUCTS LLC 1625 WARNER STREET WHITEHALL MI Merch Payable No $902.46 3.3428 WILD AND WOLF INC 432 PARK AVENUE S 15TH FLOOR NEW YORK NY Merch Payable No $11,198.30 3.3429 WILDER CONDIMENTS LLC 849 ALMAR AVENUE C 309 SANTA CRUZ CA Merch Payable No $1,008.00 3.3430 WILHELMINA DENVER 209 KALAMATH STREET UNIT 10 DENVER CO 80223 Trade Payable No $600.00 3.3431 WILHELMINA INTERNATIONAL INC DEPT 8107 P O BOX 650002 DALLAS TX 75265-8107 Trade Payable No $343.80

3.3432 WILHELMINA MODELS MIAMI 300 PARK AVENUE SOUTH NEW YORK NY 10010 Trade Payable No $7,001.05 3.3433 WILHELMINA WEST INC 300 PARK AVENUE SOUTH 2ND FLOOR ADMIN OFFICE NEW YORK NY 10010 Trade Payable No $1,200.00 3.3434 WILKINSON, RICHARD T [ADDRESS REDACTED] Retirement Claim - X No $257,531.19 DB SERP

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 61 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 125 of 126 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 3.3435 WILL RICH SHOE COMPANY P.O. BOX 1036 CHARLOTTE NC Merch Payable No $10,922.05 3.3436 WILLARD PACKAGING CO P O BOX 27 GAITHERSBURG MD 20884 Trade Payable No $3,817.89 3.3437 WILLIAM ARTHUR INC*61567* 1466 CURRAN HIGHWAY PO BOX 897 N ADAMS MA Merch Payable No $154.60 3.3438 WILLIAM D SCOTT LLC 7301 AMBASSADOR ROW DALLAS TX Merch Payable No $19,447.00 3.3439 WILLIAM SLAUGHTER ROGERS 3636 MCFARLIN BLVD DALLAS TX 75205 Trade Payable No $400.00 3.3440 WILLIAM YEOWARD CRYSTAL 41 MADISON AVENUE 13TH NEW YORK NY Merch Payable No $29,359.90 FLOOR 3.3441 WILLIAMS, ALLEN L. [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3442 WILLIAMS, LENORA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3443 WILLIAMS, WILLIAM H [ADDRESS REDACTED] Retirement Claim - X No $234,049.86 DB SERP 3.3444 WILLIE ITULE PRODUCE INC 301 N 45TH AVENUE PHOENIX AZ 85043 Trade Payable No $2,313.73 3.3445 WILLIS TOWERS WATSON EXTEND HEALTH P.O. BOX 782992 PHILADELPHIA PA 19178-2992 Trade Payable No $23,608.00 3.3446 WILSHERE, DORIS [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3447 WILSHERE, DORIS [ADDRESS REDACTED] Retirement Claim - X No Undetermined EDC 3.3448 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 3.3449 WILSON, HAROLD [ADDRESS REDACTED] Retirement Claim - X No $47,725.05 DB SERP 3.3450 WINDSOR JEWELERS INC 589 FIFTH AVE STE 909 NEW YORK NY 10017 Trade Payable No $870.00 3.3451 WINDSTREAM CORPORATION ACCT 678-847-5780 P.O. BOX 9001908 LOUISVILLE KY 40290-1906 Trade Payable No $2,502.03 3.3452 WINEBOW INC P.O. BOX 416636 BOSTON MA 02241-6636 Trade Payable No $1,440.00 3.3453 WINSTEAD PLUMBING COMPANY 2622 NATIONAL PLACE GARLAND TX 75041 Trade Payable No $2,482.03

3.3454 WINWARD INTERNATIONAL INC 42760 ALBRAE STREET FREMONT CA Merch Payable No $560.00 3.3455 WIRTH, AGATHA [ADDRESS REDACTED] Retirement Claim - X No $154,676.99 DB SERP 3.3456 WIRTH, AGATHA [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3457 WJC DESIGN INC 11193 ST JOHN'S INDUSTRIAL JACKSONVILLE FL Merch Payable No $1,462.00 PARKWAY N 3.3458 WK DESIGNS LLC 5700 BANCROFT DRIVE NEW ORLEANS LA Merch Payable No $522.00 3.3459 WOLF DESIGNS INC 332 HINDRY AVENUE INGLEWOOD CA Merch Payable No $3,453.54 3.3460 WOLFF SHOE MFG CO 1705 LARKIN WILLIAMS ROAD P.O. BOX AO FENTON MO Merch Payable No $621,360.56 3.3461 WOLFORD AMERICA INC BOX 392438 PITTSBURGH PA Merch Payable No $54,985.20 3.3462 WOLVERINE WORLDWIDE INC 25759 NETWORK PLACE CHICAGO IL Merch Payable No $1,190.00 3.3463 WOOD, CHERRY M [ADDRESS REDACTED] Retirement Claim - X No $10,402.73 DB SERP 3.3464 WORKERS UNITED FOR 305 SEVENTH AVENUE 7TH FLOOR NEW YORK NY 10001 Trade Payable No $132.82 3.3465 WORLD OF CHRIS COLLINS INC 235 W 122ND STREET GARDEN LEVEL NEW YORK NY Merch Payable No $1,821.07 3.3466 WORLD WIDE TECHNOLOGY P.O. BOX 957653 ST LOUIS MO 63195-7653 Trade Payable No $308,100.88 3.3467 WORLDS AWAY LLC 322 S HOLLYWOOD MEMPHIS TN Merch Payable No $845.00 3.3468 WORLDS AWAY LLC 322 S HOLLYWOOD MEMPHIS TN Trade Payable No $381.60 3.3469 WORTH & WORTH BY ORLANDO 50 E 57 STREET 6TH FLOOR NEW YORK NY Merch Payable No $2,137.57 PALACIOS 3.3470 WRIGHT, YOLANDA [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3471 WRINKLES SCHMINKLES 12 16 NOTTS AVENUE BONDI BEACH Merch Payable No $103.65 3.3472 WS PACKAGING GROUP INC P.O. BOX 74007320 CHICAGO IL 60674-7320 Trade Payable No $3,727.08 3.3473 WT MEDIA INC 2DM MANAGEMENT 110 EAST 25TH STREET NEW YORK NY 10010 Trade Payable No $8,097.50 3.3474 WU CHUNG CHING 108-17 GUY R BREWER BLVD JAMAICA NY 11433 Trade Payable No $228.64 3.3475 WVF-PARAMOUNT 745 P.O. BOX 392020 PITTSBURGH PA 15251-9020 Trade Payable No $49,619.02 PROPERTY LP 3.3476 WYATT, HAZEL A [ADDRESS REDACTED] Retirement Claim - X No $661,204.15 DB SERP 3.3477 XCVI LLC P.O. BOX 1036 CHARLOTTE NC Merch Payable No $54,796.56 3.3478 XEROX CORPORATION P O BOX 7405 PASADENA CA 91109-7405 Trade Payable No $1,715.07 3.3479 XINRUI WU 150-20 71ST AVENUE APT 6E FLUSHING NY 11367 Trade Payable No $9.28 3.3480 XIRENA DDA HOLDINGS INC 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $74,421.68

3.3481 XPEL INC P.O. BOX 34116 SAN ANTONIO TX 78265 Trade Payable No $1,195.00 3.3482 XPO LOGISTICS 29564 NETWORK PLACE CHICAGO IL 60673-1564 Trade Payable No $2,020.10 3.3483 Y HATA AND COMPANY P.O. BOX 30128 HONOLULU HI 96820 Trade Payable No $50,755.63 3.3484 YARCH CAPITAL LLC P.O. BOX 842665 BOSTON MA Merch Payable No $244,800.00 3.3485 YEE, KIM [ADDRESS REDACTED] Retirement Claim - X No $74,683.94 DB SERP 3.3486 YEE, KIM [ADDRESS REDACTED] Retirement Claim - X No Undetermined DC SERP 3.3487 YEPES FINE FURNITURE LLC 72 VAN DAM STREET BROOKLYN NY 11222 Trade Payable No $14,817.91 3.3488 YEPREM/FRAGMENTS 110 GREENE STREET NEW YORK NY Merch Payable No $29,350.00 3.3489 YOGA ZEAL 1644 CASALE ROAD PACIFIC PALISADES CA Merch Payable No $250.40 3.3490 YOKU MOKU OF AMERICA INC 9666 BUSINESSPARK AVENUE SUITE 221 SAN DIEGO CA Merch Payable No $66,716.50 3.3491 YORK WALLCOVERINGS INC PO BOX 64333 BALTIMORE MD Merch Payable No $1,142.87 3.3492 YOSSI HARRARI USA INC 250 PARK AVENUE SUITE 2 TEANECK NJ 7666 Trade Payable No $320.00 3.3493 YOTTOY ONE CORPORATE DRIVE GRANTSVILLE MD Merch Payable No $6,479.87

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 62 of 63 Case 20-32519 Document 1848-1REDLINE TO AMENDED Filed SCHEDULE in TXSB F ATTACHMENT on 09/17/20 Page 126 of 126 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 3.3494 YOUNG, ANDREW [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3495 YOUNG, REBECCA W [ADDRESS REDACTED] Retirement Claim - X No $39,356.70 DB SERP 3.3496 YOUNG'S MARKET COMPANY OF 94-501 KAU STREET WAIPAHU HI Merch Payable No $254.00 HAWAII 3.3497 YSL BEAUTE INC P.O. BOX 751023 CHARLOTTE NC Merch Payable No $173,856.89 3.3498 YSY ENTERPRISES INC PO BOX 1036 CHARLOTTE NC Merch Payable No $38,051.60 3.3499 YUKA CLOTHING INC PO BOX 1036 CHARLOTTE NC Merch Payable No $17,887.69 3.3500 YULIYA J SMOLYANSKY 145 LINCOLN AVENUE UNIT 3U STATEN ISLAND NY 10306 Trade Payable No $36.33 3.3501 YVES SAINT LAURENT AMERICA P.O. BOX 2489 SECAUCUS NJ Merch Payable No $2,178,627.67 INC 3.3502 Z OPERATING LLC P.O. BOX 88926 CHICAGO IL Merch Payable No $94,840.12 3.3503 ZABY, EMMANUEL C [ADDRESS REDACTED] Retirement Claim - X No $499,313.90 DB SERP 3.3504 ZADIG & VOLTAIRE/ARTEAST 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $156,320.90 3.3505 ZAER LTD INTERNATIONAL 10 APPLETREE LANE PIPERSVILLE PA Merch Payable No $2,411.57 3.3506 ZAK THE BAKER LLC 295 NW 26TH STREET MIAMI FL 33127 Trade Payable No $643.16 3.3507 ZAMBEZI GRACE US INC 999 MAIN ROAD UNIT 2 WESTPORT MA Merch Payable No $2,166.00 3.3508 ZANEROBE 55 DE LOUVAIN W SUITE 200 MONTREAL Merch Payable No $2,030.19 3.3509 ZAYO GROUP P O BOX 952136 DALLAS TX 75395-2136 Trade Payable No $104,910.37 3.3510 ZEBRA TECHNOLOGIES 6048 EAGLE WAY CHICAGO IL 60678-1060 Trade Payable No $13,707.54 CORPORATION 3.3511 ZEGNA CORPORATION 99 PARK AVENUE NEW YORK NY Merch Payable No $2,088.00 3.3512 ZEICHNER, BERNARD [ADDRESS REDACTED] Retirement Claim - X No $142,650.55 DB SERP 3.3513 ZERO INDUSTRY SPORT NA INC 333 BUSH STREET SUITE 2020 SAN FRANCISCO CA Merch Payable No $60,136.56 3.3514 ZERO MARIA CORNEJO 225 W 35TH STREET 10TH FLOOR NEW YORK NY Merch Payable No $14,023.00

3.3515 ZG APPAREL GROUP LLC PO BOX 842683 BOSTON MA Merch Payable No $65,025.65 3.3516 ZIC SPORTSWEAR DBA ZOE LTD 175 MOTT AVENUE INWOOD NY Merch Payable No $57,428.00

3.3517 ZICKLIN, CAROLE [ADDRESS REDACTED] Litigation Claim X X X No $0.00 3.3518 ZIMMERLI TEXTIL AG 7 SUTTON PLACE BREWSTER NY Merch Payable No $4,034.00 3.3519 ZIMMERMANN WEAR PTY LTD 120 DUNNING AVENUE ROSEBERRY Merch Payable No $203,530.30 3.3520 ZIP CODE DOWNLOAD 3214 N UNIVERSITY AVENUE #221 PROVO UT 84604-4405 Trade Payable No $279.95 3.3521 ZOE LEV JEWELRY 510 W 6TH STREET SUITE 220 LOS ANGELES CA Merch Payable No $1,767.00 3.3522 ZORLU USA INC 295 5TH AVENUE SUITE 503 NEW YORK NY Merch Payable No $246.95 3.3523 ZUO MODERN CONTEMPORARY 1285 ATLANTIC STREET UNION CITY CA 94587 Merch Payable No $19,473.80 3.3524 ZWILLING JA HENCKELS LLC 270 MARBLE AVENUE PLEASANTVILLE NY 10570 Merch Payable No $380.00

TOTAL $365,326,763.00 $481,680,593.10

In re: The Neiman Marcus Group LLC Case No. 20-32517 Page 63 of 63