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GGP Limited Partnership Case Number GGP Limited Partnership Attachment 3b Case Number: 09-11978 3b Net payments made to creditors within the past 90 days. ClearPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid 3COM CORPORATION BANK OF AMERICA LOCKBOX CHICAGO, IL 60693 4/10/200910317760 $1,912 SERVICES 12565 COLLECTIONS CENTER DRIVE 3COM CORPORATION BANK OF AMERICA LOCKBOX CHICAGO, IL 60693 4/10/200910317760 $2,075 SERVICES 12565 COLLECTIONS CENTER DRIVE TOTAL $3,988 A TO ZEE FULFILLMENT LP DBA MYCOFFEESUPPLY.COM 2707 S ARLINGTON, TX 76015-2419 3/19/20097181349 $249 COOPER ST STE 101 A TO ZEE FULFILLMENT LP DBA MYCOFFEESUPPLY.COM 2707 S ARLINGTON, TX 76015-2419 1/30/20097178946 $291 COOPER ST STE 101 A TO ZEE FULFILLMENT LP DBA MYCOFFEESUPPLY.COM 2707 S ARLINGTON, TX 76015-2419 3/23/20097181496 $586 COOPER ST STE 101 A TO ZEE FULFILLMENT LP DBA MYCOFFEESUPPLY.COM 2707 S ARLINGTON, TX 76015-2419 2/13/20097179595 $706 COOPER ST STE 101 A TO ZEE FULFILLMENT LP DBA MYCOFFEESUPPLY.COM 2707 S ARLINGTON, TX 76015-2419 3/6/20097180674 $961 COOPER ST STE 101 TOTAL $2,793 AARP HEALTH CARE OPTIONS (ACH P O BOX 13874 GROUP RETIREES PHILADELPHIA, PA 19101- 2/18/20097179763 $6,532 SERVICES 3874 AARP HEALTH CARE OPTIONS (ACH P O BOX 13874 GROUP RETIREES PHILADELPHIA, PA 19101- 2/18/20097179763 $7,079 SERVICES 3874 AARP HEALTH CARE OPTIONS (ACH P O BOX 13874 GROUP RETIREES PHILADELPHIA, PA 19101- 3/25/20097181510 $7,079 SERVICES 3874 AARP HEALTH CARE OPTIONS (ACH P O BOX 13874 GROUP RETIREES PHILADELPHIA, PA 19101- 2/18/20097179763 $7,172 SERVICES 3874 TOTAL $27,862 ABC IMAGING OF WASHINGTON, INC P.O. BOX 890623 CHARLOTTE, NC 28289-0623 3/2/200910311209 $7,920 TOTAL $7,920 ABERCROMBIE & FITCH MANAGEMENT CO 6301 FITCH PATH NEW ALBANY, OH 43054 1/30/2009 $229,515 TOTAL $229,515 ABM JANITORIAL SERVICES - MID- LOCKBOX #7401 P O BOX 8500 PHILADELPHIA, PA 19178- 3/2/200910311210 $199 7401 ABM JANITORIAL SERVICES - MID- LOCKBOX #7401 P O BOX 8500 PHILADELPHIA, PA 19178- 1/21/200910302836 $318 7401 ABM JANITORIAL SERVICES - MID- LOCKBOX #7401 P O BOX 8500 PHILADELPHIA, PA 19178- 3/30/200910314805 $398 7401 ABM JANITORIAL SERVICES - MID- LOCKBOX #7401 P O BOX 8500 PHILADELPHIA, PA 19178- 3/2/200910311210 $399 7401 ABM JANITORIAL SERVICES - MID- LOCKBOX #7401 P O BOX 8500 PHILADELPHIA, PA 19178- 3/2/200910311210 $399 7401 ABM JANITORIAL SERVICES - MID- LOCKBOX #7401 P O BOX 8500 PHILADELPHIA, PA 19178- 2/18/200910308509 $10,506 7401 ABM JANITORIAL SERVICES - MID- LOCKBOX #7401 P O BOX 8500 PHILADELPHIA, PA 19178- 4/7/200910316879 $10,506 7401 1 GGP Limited Partnership Attachment 3b Case Number: 09-11978 3b Net payments made to creditors within the past 90 days. ClearPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid ABM JANITORIAL SERVICES - MID- LOCKBOX #7401 P O BOX 8500 PHILADELPHIA, PA 19178- 3/30/200910314805 $10,506 7401 TOTAL $33,229 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 4/1/20097181883 $4 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 3/19/20097181349 $6 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 3/23/20097181496 $15 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 4/1/20097181883 $32 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 2/27/20097180286 $32 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 2/19/20097179949 $37 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 4/15/20097182846 $41 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 1/23/20097178710 $45 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 4/8/20097182166 $48 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 4/15/20097182846 $50 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 3/12/20097180892 $50 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 2/13/20097179595 $53 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 2/6/20097179310 $55 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 1/30/20097178958 $57 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 3/19/20097181349 $58 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 1/16/20097178395 $70 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 1/23/20097178710 $72 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 4/8/20097182166 $72 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 1/16/20097178395 $81 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 2/13/20097179595 $120 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 3/19/20097181349 $120 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 2/19/20097179949 $121 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 1/23/20097178710 $131 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 4/8/20097182166 $167 ACE HARDWARE 0420 (P-CARD ONLY 6959 E 22ND ST TUCSON, AZ 85710 3/12/20097180892 $189 TOTAL $1,726 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 3/20/200920090321 $267 2 GGP Limited Partnership Attachment 3b Case Number: 09-11978 3b Net payments made to creditors within the past 90 days. ClearPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 4/14/20097182938 $675 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 3/20/200920090321 $1,281 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 4/9/20097182181 $7,950 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 4/7/20097182094 $14,100 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 3/20/200920090321 $17,400 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 3/24/200920090324 $22,650 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 3/20/200920090321 $30,750 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 3/20/200920090321 $62,250 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 3/20/200920090321 $80,000 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 2/17/20097179742 $100,000 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 2/23/20097180035 $100,000 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 2/2/200920090202 $100,000 ACG PROFESSIONAL, INC. (ACH ON 181 14TH STREET, SUITE 500 ATLANTA, GA 30309 2/10/20097179402 $100,000 TOTAL $637,323 ACL SERVICES LTD PO BOX 200286 PITTSBURGH, PA 15251-0286 4/3/200910315681 $1,716 TOTAL $1,716 ACLARA SOFTWARE (FORMERLY NEXU PO BOX 841156 KANSAS CITY, MO 64184- 3/23/200910314522 $7,040 1156 ACLARA SOFTWARE (FORMERLY NEXU PO BOX 841156 KANSAS CITY, MO 64184- 4/14/200910318486 $48,500 1156 TOTAL $55,540 ACQUITY GROUP LLC DEPT 20-1016, PO BOX 5940 CAROL STREAM, IL 60197 1/30/200910305282 $5,000 TOTAL $5,000 ADAIR, MARK E. GENERAL GROWTH PROPERTIES INC CHICAGO, IL 60606-1511 3/10/20097180839 $182 110 N WACKER DRIVE ADAIR, MARK E. GENERAL GROWTH PROPERTIES INC CHICAGO, IL 60606-1511 1/29/20097178989 $342 110 N WACKER DRIVE ADAIR, MARK E. GENERAL GROWTH PROPERTIES INC CHICAGO, IL 60606-1511 3/13/20097181128 $509 110 N WACKER DRIVE ADAIR, MARK E. GENERAL GROWTH PROPERTIES INC CHICAGO, IL 60606-1511 2/3/20097179172 $1,039 110 N WACKER DRIVE ADAIR, MARK E. GENERAL GROWTH PROPERTIES INC CHICAGO, IL 60606-1511 3/13/20097181128 $1,409 110 N WACKER DRIVE ADAIR, MARK E. GENERAL GROWTH PROPERTIES INC CHICAGO, IL 60606-1511 2/25/20097180217 $1,583 110 N WACKER DRIVE 3 GGP Limited Partnership Attachment 3b Case Number: 09-11978 3b Net payments made to creditors within the past 90 days. ClearPayment Payment Total Payee Address City, State & Zip Date Number Amount Amount Paid ADAIR, MARK E. GENERAL GROWTH PROPERTIES INC CHICAGO, IL 60606-1511 2/4/20097179223 $2,009 110 N WACKER DRIVE TOTAL $7,073 ADAMS AND REESE LLP DEPARTMENT 5208, PO BOX 2153 BIRMINGHAM, AL 70139 2/10/200910306805 $574 ADAMS AND REESE LLP DEPARTMENT 5208, PO BOX 2153 BIRMINGHAM, AL 70139 4/8/200910315682 $744 ADAMS AND REESE LLP DEPARTMENT 5208, PO BOX 2153 BIRMINGHAM, AL 70139 2/10/200910306805 $1,631 ADAMS AND REESE LLP DEPARTMENT 5208, PO BOX 2153 BIRMINGHAM, AL 70139 3/27/200920090226 $25,669 ADAMS AND REESE LLP DEPARTMENT 5208, PO BOX 2153 BIRMINGHAM, AL 70139 4/13/200920090413 $29,069 ADAMS AND REESE LLP DEPARTMENT 5208, PO BOX 2153 BIRMINGHAM, AL 70139 3/18/200920090318 $35,000 TOTAL $92,686 ADMINISTRATIVE RESOURCE OPTION 200 WEST ADAMS ST. STE 2000 CHICAGO, IL 60606 1/21/200910302658 $17 ADMINISTRATIVE RESOURCE OPTION 200 WEST ADAMS ST. STE 2000 CHICAGO, IL 60606 4/10/200910317761 $124 ADMINISTRATIVE RESOURCE OPTION 200 WEST ADAMS ST.
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