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IN the UNITED STATES BANKRUPTCY COURT for the DISTRICT of DELAWARE ) in Re: ) Chapter 11 ) CHARMING CHARLIE HOLDINGS INC., Et Al

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IN the UNITED STATES BANKRUPTCY COURT for the DISTRICT of DELAWARE ) in Re: ) Chapter 11 ) CHARMING CHARLIE HOLDINGS INC., Et Al Case 17-12906-CSS Doc 386 Filed 01/30/18 Page 1 of 11 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE ) In re: ) Chapter 11 ) CHARMING CHARLIE HOLDINGS INC., et al.,1 ) Case No. 17-12906 (CSS) ) ) (Jointly Administered) Debtors. ) ) Re. Docket No. 280 STORE CLOSING SALES—SUMMARY REPORT In connection with the Final Order (I) Authorizing the Debtors to Assume the Agency Agreement, (II) Approving Procedures for Store Closing Sales, and (III) Granting Related Relief [Docket No. 280] (the “Order”),2 the Debtors are required to file a summary report (the “Report”) as described in paragraph 46 of the Order within 30 days of the conclusion of the Store Closing Sales. The Debtors have concluded the Store Closings and Sales at certain of the Debtors’ retail locations3 and have performed the accounting and reconciliations required to prepare this summary report. This Report contains the following information, as required by the Order: Required Information Exhibit (i) Stores Closed A (ii) Revenue from Merchandise Sold (Net of Tax) B (iii) Revenue from FF&E Sold (Net of Tax) C 1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, include: Charming Charlie Canada LLC (0693); Charming Charlie Holdings Inc. (6139); Charming Charlie International LLC (5887); Charming Charlie LLC (0263); Charming Charlie Manhattan LLC (7408); Charming Charlie USA, Inc. (3973); and Poseidon Partners CMS, Inc. (3302). The location of the Debtors’ service address is: 5999 Savoy Drive, Houston, Texas 77036. 2 Capitalized terms not otherwise defined herein shall have the meanings given to them in the Order. 3 The Debtors may commence Sales at certain Phase 2 Closing Stores. The Debtors will file additional Reports pursuant to the Order as and when such Sales conclude. Case 17-12906-CSS Doc 386 Filed 01/30/18 Page 2 of 11 Dated: January 30, 2018 /s/ Domenic E. Pacitti Wilmington, Delaware Domenic E. Pacitti (DE Bar No. 3989) Michael W. Yurkewicz (DE Bar No. 4165) KLEHR HARRISON HARVEY BRANZBURG LLP 919 N. Market Street, Suite 1000 Wilmington, Delaware 19801 Telephone: (302) 426-1189 Facsimile: (302) 426-9193 -and - Morton Branzburg (admitted pro hac vice) KLEHR HARRISON HARVEY BRANZBURG LLP 1835 Market Street, Suite 1400 Philadelphia, Pennsylvania 19103 Telephone: (215) 569-2700 Facsimile: (215) 568-6603 -and- Joshua A. Sussberg, P.C. (admitted pro hac vice) Christopher T. Greco (admitted pro hac vice) Aparna Yenamandra (admitted pro hac vice) KIRKLAND & ELLIS LLP 601 Lexington Avenue New York, New York 10022 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 -and- James H.M. Sprayregen, P.C. KIRKLAND & ELLIS LLP 300 North LaSalle Chicago, Illinois 60654 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 Co-Counsel for the Debtors and Debtors in Possession 2 Case 17-12906-CSS Doc 386 Filed 01/30/18 Page 3 of 11 EXHIBIT A Stores Closed Case 17-12906-CSS Doc 386 Filed 01/30/18 Page 4 of 11 STORES CLOSED Store# Name Address City State Zip 26 Collierville 4644 Merchants Park Cir. Collierville TN 38017 29 Midtown 1800 McFarland Tuscaloosa AL 35404 40 Domain II 3220 Feathergrass Ct. Austin TX 78757 41 The Woodlands 7990 Hwy 242 Conroe TX 77384 42 Regency Mall 1404 Parharm Ridge, Suite 218 Richmond VA 23229 45 Scottsdale Fashion 7014 E. Camelback Rd. Scottsdale AZ 85251 50 Promenade at Chenal 17717 Chenal Pkwy. Little Rock AR 72223 54 Wolfchase 2760 N. Germantown Pkwy. Memphis TN 38133 58 Chesterfield 291 Chesterfield Mall Chesterfield MO 63017 59 Yorktown Center 332 Yorktown Lombard IL 60148 60 La Plaza Mall 2200 S. 10th St. Mcallen TX 78503 61 Summit Fair 840 NW Blue Pkwy. Lees Summit MO 64086 67 The Avenue at West Cobb 3625 Dallas Hwy. SW Marietta GA 30064 74 Arboretum of South Barrington 100 W. Higgins Rd. Suite Q70 South Barrington IL 60010 79 City Scape 1 E. Washington St. Phoenix AZ 85004 90 Jefferson Pointe 4110 W Jefferson Blvd Fort Wayne IN 46804 93 The Shops At West End 1676 West End Boulevard Minneapolis MN 55416 98 The Mall @ Johnson City 2011 North Roan Street Johnson City TN 37601 105 Hammond Square 330 Palace Drive Hammond LA 70403 106 Annapolis Mall 2002 Annapolis Mall, Suite 1810 Annapolis MD 21401 121 Shadow Lake Town Center 7809 Town Center Parkway, Suite 107 Papillion NE 68046 123 Kentucky Oaks 5101 Hinkleville Road, Unit 660 Paducah KY 42001 126 The Oaks 350 W HIllcrest Dr, Suite S006 Thousand Oaks CA 91360 130 Randhurst Mall 132 Randhurst Village Drive Mount Prospect IL 60056 132 East Hills Mall 3702 Frederick Ave, Suite L6 Saint Joseph MO 64506 133 Plaza Bonita 3030 Plaza Bonita Rd, Suite 1096 National City CA 91950 144 The Mall at Barnes Crossing 1001 Barnes Crossing Road, Suite 618 Tupelo MS 38804 1 Case 17-12906-CSS Doc 386 Filed 01/30/18 Page 5 of 11 149 Northborough Crossing 9114 Shops Way Northborough MA 01532 151 Southlake Mall 1916 Southlake Mall, Suite 108 Merrillville IN 46410 154 Santa Anita Fashion Park 400 S Baldwin Ave, Suite 2005 Arcadia CA 91007 158 Sandusky Mall 4314 Milan Rd, Unit #585 Sandusky OH 44870 160 Scottsdale Center 559 North 46th Street Rogers AR 72756 164 Hawthorn 122 Hawthorn Center, Suite 515 Vernon Hills IL 60061 165 Westshore Plaza 250 WestShore Plaza, Suite C26A Tampa FL 33609 166 Great Lakes Crossing 4362 Baldwin Rd, Suite M700 Auburn Hills MI 48326 171 Antelope Valley 1233 Rancho Vista Blvd, #713 Palmdale CA 93551 173 Fairlane Mall 18900 Michigan Ave, Suite N203 Dearborn MI 48126 177 Northridge Mall 426 Northridge Mall, Suite D05 Salinas CA 93906 182 Ft. Smith Pavillion 4000 Phoenix Fort Smith AR 72903 184 Metro Crossing 3804 Metro Drive Council Bluffs IA 51501 190 Westover Village 661 A Sherry Lane Fort Worth TX 76116 191 The Plaza At Citrus Park 12715 Citrus Park Dr. Tampa FL 33625 195 Turkey Creek 11403 Parkside Dr. Knoxville TN 37934 197 Town Square Wheaton 351 Town Square Wheaton IL 60189 198 Bridgewater Falls 3417 Princeton Rd, Suite 103 Hamilton OH 45011 199 Adams Dairy Landing 1280 NE Coronado Dr, Suite K113 Blue Springs MO 64014 202 Shops of Grand River 6200 Grand River Blvd East Leeds AL 35094 204 Temple Town Center 2112 SW H K Dodgen Loop Temple TX 76504 206 New Town Shops on Main 5105 Main Street Williamsburg VA 23188 208 Oakwood Commons 4648 Lebanon Pike Hermitage TN 37076 211 Manhattan West Shopping Center 1500 Westbank Expressway Harvey LA 70058 221 Quentin Collection 20711 Rand Road Kildeer IL 60047 223 Colonial Promenade Tannehill Bessemer AL 231 City Center 822 Town & Country Blvd Houston TX 77024 245 Twenty Ninth Street 1685 29th St. Boulder CO 80301 248 The Collection at Riverpark 620 Town Center Dr. Oxnard CA 93036 249 Westfield Valencia 24201 W Valencia Blvd Ste 2350 Valencia CA 91355 264 Brookhaven Village 3720 W Robinson Norman OK 73072 2 Case 17-12906-CSS Doc 386 Filed 01/30/18 Page 6 of 11 266 Southside at McEwen 1556 West McEwen Dr, Ste 124 Franklin TN 37067 271 Corona Crossing 3383 Grand Oaks, Ste 101 Corona CA 92881 281 The Gateway 56 South Rio Grande St Salt Lake City UT 84101 282 City Place 701 S. Rosemary Ave, Ste 127 West Palm Beach FL 33401 285 Harriman Commons 128 Bailey Farm Road Monroe NY 10950 291 Wolf Ranch Town Center 1019 W. University Ave, Ste 610 Georgetown TX 78628 295 Bay Street Emeryville 5688 Bay Street Emeryville CA 94608 304 Gresham Station 1152 NW Civic Drive Gresham OR 97030 310 Capetown Plaza 790 Iyannough Road, Suite 1006 Hyannis MA 02601 312 Marketplace at Augusta 4 Stephen King Dr. Suite 1 Augusta ME 04330 313 Hampton Village Center 2865 S. Rochester Road, Space #32 Rochester Hills MI 48307 316 Fashion Show Mall 3200 Las Vegas Blvd., Space 2126 Las Vegas NV 89109 317 Otay Ranch Town Center 2015 Birch Road, Space 307 Chula Vista CA 91915 320 Blackhawk Plaza 3446 Blackhawk Plaza Circle Danville CA 94506 322 Lawton Town Center 333 NW 2nd Street, Suite G Lawton OK 73597 330 Longview Mall 3500 McCann Road, Suite M17C Longview TX 75605 331 Stonestown Galleria 3251 20th Ave, Suite 267 San Francisco CA 94132 332 Bridgeport Village 7485 SW Bridgeport Road Tigard OR 97224 335 Staten Island Mall 2655 Richmond Avenue, Suite #2620 Staten Island NY 10314 338 Pioneer Place Mall 700 SW 5th Avenue Portland OR 97204 342 Hingham Shipyard 6 Shipyard Drive, Space 1-B Hingham MA 02043 343 Natick Mall 1245 Worchester St, Route 9 Natick MA 01760 345 Vintage Oaks 208 VIntage Novato CA 94945 346 Spring Creek Plaza 1448 S Bryant Edmond OK 73034 348 University Station 241 University Ave Westwood MA 02090 350 Shoppes at North Brunswick 511 Shoppes Blvd. North Brunswick NJ 08902 351 Aspen Place 320 Regent Street, Suite 304 Flagstaff AZ 86001 355 Central Mall 3327 Mall Drive Texarkana TX 75503 356 Central Texas Marketplace 4633 South Jack Kultgen Expressway Waco TX 76706 357 Shoppes at Blackstone Valley 70 Worcester-Providence Turnpike Millbury MA 1527 360 445 5th Avenue 445 5th Avenue New York NY 10016 3 Case 17-12906-CSS Doc 386 Filed 01/30/18 Page 7 of 11 361 Simi Valley Town Center 1555 Simi Valley Town Center Way Simi Valley CA 93065 362 Wayside Commons 6 Wayside Rd. Burlington MA 01803 364 Capital Mall 2511 4th Ave W, Suite 106 Olympia WA 98502 365 Collins Avenue 735 Collins Avenue Miami FL 33139 369 The Crossing at Smithfield 371 Putnam Pike Smithfield RI 02917 375 The Outlet Shoppes at Oklahoma City 7630 W.
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