In the United States Bankruptcy Court for the District of Delaware

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

In re Chapter 11

THE WET SEAL, INC., a Delaware Case No.: 15-10081 (CSS) corporation, et al.1 (Jointly Administered) Debtors.

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

Introduction

The Wet Seal, Inc., The Wet Seal Retail, Inc., Wet Seal Catalog, Inc., and Wet Seal GC, LLC (collectively, the “Debtors”) with the assistance of their advisors, have filed their respective Schedules of Assets and Liabilities (the “Schedules”) and Statements of Financial Affairs (the “Statements,” and together with the Schedules, the “Schedules and Statements”) with the United States Bankruptcy Court for the District of Delaware (the “Bankruptcy Court”), pursuant to section 521 of title 11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”).

These Global Notes, Methodology, and Specific Disclosures Regarding the Debtors’ Schedules of Assets and Liabilities and Statements of Financial Affairs (the “Global Notes”) pertain to, are incorporated by reference in, and comprise an integral part of each Debtor’s Schedules and Statements. The Global Notes should be referred to, considered, and reviewed in connection with any review of the Schedules and Statements.

The Schedules and Statements do not purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles in the United States (“GAAP”), nor are they intended to be fully reconciled with the financial statements of each Debtor (whether publically filed or otherwise). Additionally, the Schedules and Statements contain unaudited information that is subject to further review and potential adjustment, and reflect the Debtors’ reasonable efforts to report the assets and liabilities of each Debtor on an unconsolidated basis.

In preparing the Schedules and Statements, the Debtors relied upon information derived from their books and records that was available at the time of such preparation. Although the Debtors have made reasonable efforts to ensure the accuracy and completeness of such financial

1 The Debtors and the last four digits of their respective federal taxpayer identification numbers are as follows: The Wet Seal, Inc. (5940); The Wet Seal Retail, Inc. (6265); Wet Seal Catalog, Inc. (7604); and Wet Seal GC, LLC (2855-VA). The Debtors’ address is 26972 Burbank, Foothill Ranch, CA 92610.

information, inadvertent errors or omissions, as well as the discovery of conflicting, revised, or subsequent information, may cause a material change to the Schedules and Statements. Accordingly, the Debtors reserve all of their rights to amend, supplement, or otherwise modify the Schedules and Statements as is necessary and appropriate. Notwithstanding the foregoing, the Debtors shall not be required to update the Schedules and Statements.

The Debtors and their officers, employees, agents, attorneys and financial advisors do not guarantee or warrant the accuracy or completeness of the data that is provided in the Schedules and Statements and shall not be liable for any loss or injury arising out of or caused in whole or in part by the acts, omissions, whether negligent or otherwise, in procuring, compiling, collecting, interpreting, reporting, communicating or delivering the information contained in the Schedules and Statements. Except as expressly required by the Bankruptcy Code, the Debtors and their officers, employees, agents, attorneys and financial advisors expressly do not undertake any obligation to update, modify revise or re-categorize the information provided in the Schedules and Statements or to notify any third party should the information be updated, modified, revised or re-categorized. The Debtors, on behalf of themselves, their officers, employees, agents and advisors disclaim any liability to any third party arising out of or related to the information contained in the Schedules and Statements and reserve all rights with respect thereto.

The Schedules and Statements have been signed by an authorized representative of each of the Debtors. In reviewing and signing the Schedules and Statements, this representative relied upon the efforts, statements and representations of the Debtors’ other personnel and professionals. The representative has not (and could not have) personally verified the accuracy of each such statement and representation, including, for example, statements and representations concerning amounts owed to creditors and their addresses.

Global Notes and Overview of Methodology

1. Reservation of Rights. Reasonable efforts have been made to prepare and file complete and accurate Schedules and Statements; however, inadvertent errors or omissions may exist. The Debtors reserve all rights to amend or supplement the Schedules and Statements from time to time, in all respects, as may be necessary or appropriate, including, without limitation, the right to amend the Schedules and Statements with respect to claim (“Claim”) description, designation, or Debtor against which the Claim is asserted; dispute or otherwise assert offsets or defenses to any Claim reflected in the Schedules and Statements as to amount, liability, priority, status, or classification; subsequently designate any Claim as “disputed,” “contingent,” or “unliquidated;” or object to the extent, validity, enforceability, priority, or avoidability of any Claim. Any failure to designate a Claim in the Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not constitute an admission by the Debtors that such Claim or amount is not “disputed,” “contingent,” or “unliquidated.” Listing a Claim does not constitute an admission of liability by the Debtor against which the Claim is listed or against any of the Debtors. Furthermore, nothing contained in the Schedules and Statements shall constitute a waiver of rights with respect to the Debtors’ chapter 11 cases, including, without limitation, issues involving Claims, substantive consolidation, defenses, equitable subordination, recharacterization, and/or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code and any other relevant non-

bankruptcy laws to recover assets or avoid transfers. Any specific reservation of rights contained elsewhere in the Global Notes does not limit in any respect the general reservation of rights contained in this paragraph. Notwithstanding the foregoing, the Debtors shall not be required to update the Schedules and Statements.

The listing in the Schedules or Statements (including, without limitation, Schedule B, Schedule F or Statement 3(c)) by the Debtors of any obligation between a Debtor and another Debtor is a statement of what appears in the Debtors’ books and records and does not reflect any admission or conclusion of the Debtors regarding whether such amount would be allowed as a Claim or how such obligations may be classified and/or characterized in a plan of reorganization or by the Bankruptcy Court. The Debtors reserve all rights with respect to such obligations.

2. Description of Cases and “as of” Information Date. On January 15, 2015 (the “Petition Date”), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors are operating their businesses and managing their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On January 20, 2015, the Bankruptcy Court entered an order directing procedural consolidation and joint administration of the Debtors’ chapter 11 cases [Docket No. 91]. On January 30, 2015, the Office of the United States Trustee for the District of Delaware appointed a statutory committee of unsecured creditors pursuant to section 1102(a)(1) of the Bankruptcy Code [Docket No. 182].

The asset information provided in the Schedules and Statements, except as otherwise noted, represents the asset data of the Debtors as of January 15, 2015, and the liability information provided herein, except as otherwise noted, represents the liability data of the Debtors as of January 15, 2015.

3. Net Book Value of Assets. It would be prohibitively expensive, unduly burdensome, and an inefficient use of estate assets for the Debtors to obtain current market valuations for all of their assets. Accordingly, unless otherwise indicated, the Debtors’ Schedules and Statements reflect net book values as of January 15, 2015, in the Debtors’ books and records. Additionally, because the book values of assets such as patents, trademarks, and copyrights may materially differ from their fair market values, they are listed as undetermined amounts as of the Petition Date. Furthermore, as applicable, assets that have fully depreciated or were expensed for accounting purposes do not appear in the Schedules and Statements as they have no net book value. The Debtors reserve their right to amend or adjust the value of each asset or liability set forth herein.

4. Recharacterization. Notwithstanding the Debtors’ reasonable efforts to properly characterize, classify, categorize or designate certain Claims, assets, executory contracts, unexpired leases and other items reported in the Schedules and Statements, the Debtors may, nevertheless, have improperly characterized, classified, categorized, designated, or omitted certain items due to the complexity and size of the Debtors’ businesses. Accordingly, the Debtors reserve all of their rights to recharacterize, reclassify, recategorize, redesignate, add or delete items reported in the Schedules and Statements at a later time as is necessary or appropriate as additional information becomes available, including, without limitation,

whether contracts or leases listed herein were deemed executory or unexpired as of the Petition Date and remain executory and unexpired postpetition.

5. Real Property and Personal Property–Leased. In the ordinary course of their businesses, the Debtors lease real property and various articles of personal property, including vehicles, fixtures, and equipment, from certain third-party lessors. The Debtors have made reasonable efforts to list all such leases in the Schedules and Statements. The Debtors have made reasonable efforts to include lease payments on Schedule D (secured debt) to the extent applicable and to the extent the lessor filed a UCC-1. However, nothing in the Schedules or Statements is or shall be construed as an admission or determination as to the legal status of any lease (including whether to assume and assign or reject such lease or whether it is a true lease or a financing arrangement), and the Debtors reserve all of their rights with respect to all such issues.

6. Excluded Assets and Liabilities. The Debtors have sought to allocate liabilities between the prepetition and post-petition periods based on the information and research conducted in connection with the preparation of the Schedules and Statements. As additional information becomes available and further research is conducted, the allocation of liabilities between the prepetition and post-petition periods may change. Accordingly, the Debtors reserve all of their rights to amend, supplement, or otherwise modify the Schedules and Statements as is necessary or appropriate.

The liabilities listed on the Schedules do not reflect any analysis of Claims under section 503(b)(9) of the Bankruptcy Code. Accordingly, the Debtors reserve all of their rights to dispute or challenge the validity of any asserted Claims under section 503(b)(9) of the Bankruptcy Code or the characterization of the structure of any such transaction or any document or instrument related to any creditor’s Claim.

The Debtors have excluded certain categories of assets, tax accruals, and liabilities from the Schedules and Statements, including, without limitation, goodwill, accrued salaries, employee benefit accruals, and deferred gains. In addition, certain immaterial assets and liabilities may have been excluded.

The Bankruptcy Court has authorized the Debtors to pay, in their discretion, certain outstanding Claims on a post-petition basis. Prepetition liabilities which have been paid post-petition have been excluded from the Schedules and Statements. However, prepetition liabilities which the Debtors were authorized to pay which have not been paid as of the filing date of the Schedules and Statements have been listed on the Schedules and marked as “contingent”.

7. Insiders. Solely, for purposes of the Schedules and Statements, the Debtors define “insiders” to include the following: (a) directors; (b) senior level officers, (c) equity holders holding in excess of 5% of the voting securities of the Debtor entities; (d) Debtor affiliates; and (e) relatives of any of the foregoing (to the extent known by the Debtors). Entities listed as “insiders” have been included for informational purposes and their inclusion shall not constitute an admission that those entities are insiders for purposes of section 101(31) of the Bankruptcy Code.

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

In addition, although the Debtors have made diligent efforts to attribute intellectual property to the rightful Debtor entity, in certain instances, intellectual property owned by one Debtor may, in fact, be owned by another Debtor. Accordingly, the Debtors reserve all of their rights with respect to the legal status of any and all such intellectual property rights.

9. Executory Contracts and Unexpired Leases. Although the Debtors made diligent attempts to attribute executory contracts and unexpired leases to their rightful Debtors, in certain instances, the Debtors may have inadvertently failed to do so due to the complexity and size of the Debtors’ businesses. Accordingly, the Debtors reserve all of their rights with respect to the legal status of any and all such contracts and leases.

Moreover, the Debtors have not necessarily set forth executory contracts and unexpired leases as assets in the Schedules and Statements, even though these contracts and leases may have some value to the Debtors’ estates. The Debtors’ executory contracts and unexpired leases have been set forth in Schedule G. The Debtors reserve the right to make any arguments and objections with respect to the assertion of any such claims.

10. Materialman’s/Mechanic’s Liens. The assets listed in the Schedules and Statements are presented without consideration of any materialman’s or mechanic’s liens.

11. Classifications. Listing a Claim or contract on (a) Schedule D as “secured,” (b) Schedule E as “priority,” (c) Schedule F as “unsecured,” or (d) Schedule G as “executory” or “unexpired,” does not constitute an admission by the Debtors of the legal rights of the Claimant, or a waiver of the Debtors’ rights to recharacterize or reclassify such Claims or contracts or leases or to setoff of such Claims.

12. Claims Description. Schedules D, E, and F permit each Debtor to designate a Claim as “disputed,” “contingent,” and/or “unliquidated.” Any failure to designate a Claim on a given Debtor’s Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not constitute an admission by that Debtor that such amount is not “disputed,” “contingent,” or “unliquidated,” or that such Claim is not subject to objection. The Debtors reserve all of their rights to dispute, or assert offsets or defenses to, any Claim reflected on their respective Schedules and Statements on any grounds, including liability or classification. Additionally, the Debtors expressly reserve all of their rights to subsequently designate such Claims as “disputed,” “contingent,” or “unliquidated.” Moreover, listing a Claim does not constitute an admission of liability by the Debtors.

13. Causes of Action. Despite their reasonable efforts to identify all known assets, the Debtors may not have listed all of their causes of action or potential causes of action against

third-parties as assets in the Schedules and Statements, including, without limitation, causes of actions arising under the provisions of chapter 5 of the Bankruptcy Code and any other relevant non-bankruptcy laws to recover assets or avoid transfers. The Debtors reserve all of their rights with respect to any cause of action (including avoidance actions), controversy, right of setoff, cross-Claim, counter-Claim, or recoupment and any Claim on contracts or for breaches of duties imposed by law or in equity, demand, right, action, lien, indemnity, guaranty, suit, obligation, liability, damage, judgment, account, defense, power, privilege, license, and franchise of any kind or character whatsoever, known, unknown, fixed or contingent, matured or unmatured, suspected or unsuspected, liquidated or unliquidated, disputed or undisputed, secured or unsecured, assertable directly or derivatively, whether arising before, on, or after the Petition Date, in contract or in tort, in law, or in equity, or pursuant to any other theory of law (collectively, “Causes of Action”) they may have, and neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any Claims or Causes of Action or in any way prejudice or impair the assertion of such Claims or Causes of Action.

14. Summary of Significant Reporting Policies. The following is a summary of significant reporting policies:

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

b. Totals. All totals that are included in the Schedules and Statements represent totals of all known amounts. To the extent there are unknown or undetermined amounts, the actual total may be different than the listed total.

c. Paid Claims. The Debtors were authorized (but not directed) to pay certain outstanding prepetition Claims pursuant to various orders entered by the Bankruptcy Court. Accordingly, certain outstanding liabilities may have been reduced by post-petition payments made on account of prepetition liabilities. 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 of their rights to amend or supplement the Schedules and Statements or take other action as is necessary or appropriate to avoid over- payment for any such liabilities.

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

15. Estimates and Assumptions. Because of the timing of the filings, management was required to make certain estimates and assumptions that affected the reported amounts of these assets and liabilities. Actual amounts could differ from those estimates, perhaps materially. The Debtors reserve all rights to amend the reported amounts of assets and liabilities to reflect changes in those estimates or assumptions.

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

17. Intercompany. The net balance of intercompany transactions between the Debtors, if any, is set forth on Schedule F and Schedule B16, as applicable. Intercompany transfers between Debtors are captured on Statement 3(c). The listing in the Schedules or Statements (including, without limitation, Schedule B or Schedule F) by the Debtors of any obligation between a Debtor and another Debtor is a statement of what appears in the Debtors’ books and records and does not reflect any admission or conclusion of the Debtors regarding whether such amount would be allowed as a Claim or how such obligations may be classified and/or characterized in a plan of reorganization or by the Bankruptcy Court. The Debtors reserve all rights with respect to such obligations.

18. Setoffs. The Debtors incur certain offsets and other similar rights during the ordinary course of business. Offsets in the ordinary course can result from various items, including, without limitation, intercompany transactions, pricing discrepancies, returns, refunds, warranties, debit memos, credits, and other disputes between the Debtors and their suppliers and/or customers. These offsets and other similar rights are consistent with the ordinary course of business in the Debtors’ industry and are not tracked separately. Therefore, although such offsets and other similar rights may have been accounted for when certain amounts were included in the Schedules, offsets are not independently accounted for, and as such, are or may be excluded from the Debtors’ Schedules and Statements.

19. Employee Addresses. Employee addresses have been removed from entries listed on Schedules E, F and G and the Statements, as applicable. These addresses are available upon request of the Office of the United States Trustee and the Bankruptcy Court.

20. Global Notes Control. If the Schedules and Statements differ from these Global Notes, the Global Notes shall control.

Specific Disclosures with Respect to the Debtors’ Schedules

Schedule A. The Debtors do not own any real property. The Debtors’ leasehold improvements appear on the Schedule B29.

Schedule B. All values set forth in Schedule B reflect the book value of the Debtors’ assets as of January 15, 2015 unless otherwise noted below.

Schedule B2. Cash values held in financial accounts are listed on Schedule B2 as of January 15, 2015. Details with respect to the Debtors’ cash management system and bank accounts are provided in the Debtors’ Motion for Entry of Order Authorizing (I) Continued Use of Cash Management System, (II) Authorizing the Continuance of Intercompany Transactions, (III) Granting Administrative Priority Status to Postpetition

Intercompany Transactions, (IV) Authorizing Use of Prepetition Bank Accounts, Account Control Agreements, and Certain Payment Methods, and (v) Waiving the Requirements of 11 U.S.C. § 345(B) on an Interim Basis [Docket No. 5] (the “Cash Management Motion”).

Schedule B3. The Bankruptcy Court, pursuant to the Debtors’ Motion for Entry of Interim and Final Orders (I) Approving the Debtors’ Proposed Adequate Assurance of Payment for Future Utility Services, (II) Prohibiting Utility Companies From Altering, Refusing, or Discontinuing Services, (III) Approving the Debtors’ Proposed Procedures for Resolving Adequate Assurance Requests, and (iv) Granting Related Relief [Docket No. 9], has authorized the Debtors to provide adequate assurance of payment for postpetition utility services, including a deposit in the amount of $102,775.69. Such deposit is not listed on Schedule B3, which was prepared as of the Petition Date.

Schedule B9. The Debtors maintain certain insurance policies. Additional information regarding the insurance policies listed on Schedule B9 is available in the Debtors’ Motion for Entry of an Order (I) Authorizing Continuation of, and Payment of Prepetition Obligations Incurred in the Ordinary Course of Business in Connection with, Various Insurance Policies; and (II) Authorizing Banks to Honor and Process Checks and Electronic Transfer Requests Related Thereto [Docket No. 11].

Schedules B13. Ownership interests in subsidiaries have been listed in Schedules B13 as an undetermined amount because the fair market value of such ownership is dependent on numerous variables and factors and likely differs significantly from their net book value.

Schedule B16. Accounts receivable includes intercompany receivables, which are accounting allocations performed as part of the Debtors’ centralized cash management system.

Schedules B18 and B21. The Debtors’ failure to list any contingent and/or unliquidated claim held by the Debtors in response to this question shall not constitute a waiver, release, relinquishment, or forfeiture of such claim.

Schedule B21. In the ordinary course of their businesses, the Debtors may have accrued, or may subsequently accrue, certain rights to counter-Claims, setoffs, refunds, or potential warranty Claims against their suppliers. Additionally, certain of the Debtors may be a party to pending litigation in which the Debtors have asserted, or may assert, Claims as a plaintiff or counter-Claims as a defendant. Because such Claims are unknown to the Debtors and not quantifiable as of the Petition Date, they are not listed on Schedule B21.

Schedule B22. Patents, Trademarks, and other Intellectual Property listed in Schedules B22 are listed as an undetermined amount because the fair market value of such ownership is dependent on numerous variables and factors and likely differs significantly from their net book value.

Schedule B24. The Debtors maintain a customer database with over 15.5 million unique entries. Of those entries, the Debtors have an engaged email address database of 2.6 million customers with 1.4 million active subscribers.

Schedule D. The Claims listed on Schedule D arose or were incurred on various dates; a determination of the date upon which each Claim arose or was incurred would be unduly burdensome and cost prohibitive. Accordingly, not all such dates are included. All Claims listed on Schedule D, however, appear to have been incurred before the Petition Date.

Reference to the applicable loan agreements and related documents is necessary for a complete description of the collateral and the nature, extent, and priority of liens. Nothing in the Global Notes or the Schedules and Statements shall be deemed a modification or interpretation of the terms of such agreements. Except as specifically stated on Schedule D, real property lessors, utility companies, and other parties that may hold security deposits have not been listed on Schedule D. The Debtors reserve all of their rights to amend Schedule D to the extent that the Debtors determine that any Claims associated with such agreements should be reported on Schedule D. Nothing herein shall be construed as an admission by the Debtors of the legal rights of the Claimant or a waiver of the Debtors’ rights to recharacterize or reclassify such Claim or contract.

Moreover, the Debtors have not included on Schedule D parties that may believe their Claims are secured through setoff rights or inchoate statutory lien rights.

Schedule E. The Bankruptcy Court has authorized the Debtors, in their discretion, to pay certain liabilities that may be entitled to priority under the applicable provisions of the Bankruptcy Code. For example, on January 20, 2015, the Bankruptcy Court entered an Order (I) Authorizing the Payment of Prepetition Sales, Use and Franchise Taxes and Similar Taxes and Fees and (II) Authorizing Banks and other Financial Institutions to Receive, Process, Honor, and Pay Checks Issued and Electronic Payment Requests Made Relating to the Foregoing [Docket No. 98], authorizing the Debtors to pay or honor certain prepetition obligations owed to taxing authorities. Further, on January 20, 2015, the Bankruptcy Court entered an Order Authorizing Payment of Certain Prepetition Shipping, Delivery and Customs Charges [Docket No. 102], authorizing the Debtors to pay certain prepetition claims, in their discretion, and on February 12, 2015, the Bankruptcy Court entered an Amended Order (I) Authorizing Payment of Certain Prepetition Employee Claims, Including Wages, Salaries and Bonuses, (II) Authorizing Payment of Certain Employee Benefits and Confirming Right to Continue Employee Benefits on Postpetition Basis, (III) Authorizing Payment of Reimbursement to Employees for Prepetition Expenses, (IV) Authorizing Payment of Withholding and Payroll-Related Taxes, (v) Authorizing Payment of Prepetition Claims Owing to Administrators or Third Party Providers, and (VI) Directing Banks to Honor Prepetition Checks and Fund Transfers for Authorized Payments [Docket No. 304] (the “Final Wage Order”), authorizing the Debtors to pay or honor certain prepetition obligations with respect to employee wages, salaries and other compensation, reimbursable employee expenses and similar benefits. Additionally, on January 20, 2015, the Bankruptcy Court entered an Order Confirming Administrative Expense Priority Status of Debtors’ Undisputed Obligations for Postpetition Delivery of Goods Ordered Prepetition [Docket No. 100]. To the extent that applicable Claims have been paid under one or more of the foregoing orders, such Claims may not be included in Schedule E.

The listing of any claim on Schedule E does not constitute an admission by the Debtors that such claim is entitled to priority treatment under 11 U.S.C. § 507. The Debtors reserve their right to dispute the priority status of any claim on any basis.

Schedule F. The Debtors have used reasonable efforts to report all general unsecured Claims against the Debtors on Schedule F, based upon the Debtors’ books and records as of the Petition Date.

Although reasonable efforts have been made to identify the date of incurrence of each Claim, determining the date upon which each Claim on Schedule F was incurred or arose would be unduly burdensome and cost prohibitive and, therefore, the Debtors do not list a date for each Claim listed on Schedule F. Furthermore, claims listed on Schedule F have been aggregated by unique creditor name and remit to address and may include several dates of incurrence for the aggregate balance listed. For example, the Debtors have certain unique landlords that have several different remit to addresses. In these instances, the same landlord will be listed multiple times on the Schedule F, but each with a different remit to address.

Schedule F contains information regarding pending litigation involving the Debtors. The dollar amount of potential Claims associated with any such pending litigation is listed as “undetermined” and marked as contingent, unliquidated, and disputed in the Schedules and Statements. Some of the litigation Claims listed on Schedule F may be subject to subordination pursuant to section 510 of the Bankruptcy Code.

Schedule F also includes potential or threatened litigation claims. Any information contained in Schedule F with respect to such potential litigation shall not be a binding representation of the Debtors’ liabilities with respect to any of the potential suits and proceedings included therein.

The Debtors expressly incorporate by reference into Schedule F all parties to pending litigation listed in 4(a) of the Debtors’ Statements as contingent, unliquidated, and disputed claims, to the extent not already listed on Schedule F.

Schedule F reflects the prepetition amounts owing to counterparties to executory contracts and unexpired leases. Such prepetition amounts, however, may be paid in connection with the assumption, or assumption and assignment, of executory contracts or unexpired leases. Additionally, Schedule F does not include potential rejection damage Claims, if any, of the counterparties to executory contracts and unexpired leases that may be rejected.

In addition, certain of the Debtors unsecured non-priority obligations to certain of its factors and vendors have been secured through letters of credit. Said letters of credit have been listed on the Schedule D of The Wet Seal Inc. However, the Debtors have also listed each individual obligation to said factor and vendor on Schedule F of The Wet Seal Retail, Inc. with the entries marked as “Disputed”.

Schedule G. On or about January 7, 2015, the Debtors closed 338 of their stores, irrevocably and unequivocally surrendering each of the leased premises at the closed stores to the applicable landlords. The real property lease agreements relating to these 338 stores have not been listed on

the Schedule G. The real property lease agreements relating to the remaining open stores (the “Open Store Lease Agreements”) have been listed on the Schedule G of The Wet Seal Retail, Inc. In addition, The Wet Seal, Inc. is a guarantor on certain of the Open Store Lease Agreements. To the extent the Open Store Lease Agreements are guaranteed by The Wet Seal, Inc., they have been listed on both the Schedule G of The Wet Seal Retail, Inc. and The Wet Seal, Inc.

Although reasonable efforts have been made to ensure the accuracy of each Debtor’s Schedule G, inadvertent errors may have occurred. Certain information, such as the contact information of the counter-party, may not be included where such information could not be obtained using the Debtors’ reasonable efforts. Listing a contract or agreement on Schedule G does not constitute an admission that such contract or agreement is an executory contract or unexpired lease was in effect on the Petition Date or is valid or enforceable. The Debtors hereby reserve all of their rights to dispute the validity, status or enforceability of any contracts, agreements or leases set forth on Schedule G and to amend or supplement Schedule G as necessary. Certain of the leases and contracts listed on Schedule G may contain certain renewal options, guarantees of payment, indemnifications, options to purchase, rights of first refusal and other miscellaneous rights. Such rights, powers, duties and obligations are not set forth separately on Schedule G.

Certain confidentiality and non-disclosure agreements may not be listed on Schedule G. The Debtors reserve all of their rights with respect to such agreements.

Certain of the contracts and agreements listed on Schedule G may consist of several parts, including, purchase orders, amendments, restatements, waivers, letters and other documents that may not be listed on Schedule G or that may be listed as a single entry. In some cases, the same supplier or provider appears multiple times on Schedule G. This multiple listing is intended to reflect distinct agreements between the applicable Debtor and such supplier or provider. The Debtors expressly reserve their rights to challenge whether such related materials constitute an executory contract, a single contract or agreement or multiple, severable or separate contracts.

The contracts, agreements, and leases listed on Schedule G may have expired or may have been modified, amended or supplemented from time to time by various amendments, restatements, waivers, estoppel certificates, letters, memoranda and other documents, instruments, and agreements that may not be listed therein despite the Debtors’ use of reasonable efforts to identify such documents. Further, unless otherwise specified on Schedule G, each executory contract or unexpired lease listed thereon shall include all exhibits, schedules, riders, modifications, declarations, amendments, supplements, attachments, restatements, or other agreements made directly or indirectly by any agreement, instrument, or other document that in any manner affects such executory contract or unexpired lease, without respect to whether such agreement, instrument, or other document is listed thereon.

In addition, the Debtors may have entered into various other types of agreements in the ordinary course of their businesses, such as subordination, nondisturbance, and attornment agreements, supplemental agreements, settlement agreements, amendments/letter agreements, title agreements and confidentiality agreements. Such documents may not be set forth on Schedule G. Further, the Debtors reserve all of their rights to alter or amend these Schedules to the extent

that additional information regarding the Debtor obligor to such executory contracts becomes available. Certain of the executory agreements may not have been memorialized and could be subject to dispute. Executory agreements that are oral in nature have not been included on the Schedule G.

The Debtors reserve all of their rights, Claims and causes of action with respect to the contracts on Schedule G, including the right to dispute or challenge the characterization of the structure of any transaction or any document or instrument related to a creditor’s Claim.

Omission of a contract or agreement from Schedule G does not constitute an admission that such omitted contract or agreement is not an executory contract or unexpired lease. The Debtors’ rights under the Bankruptcy Code with respect to any such omitted contracts or agreements are not impaired by the omission. Schedule G may be amended at any time to add any omitted contract, agreement or lease.

The listing of any contract on Schedule G does not constitute an admission by the Debtors as to the validity of any such contract or that such contract is an executory contract or unexpired lease. The Debtors reserve all of their rights to dispute the effectiveness of any such contract listed on Schedule G or to amend Schedule G at any time to remove any contract.

Schedule H. For purposes of Schedule H, the Debtors that are either the principal obligors or guarantors under the prepetition debt facilities are listed as Co-Debtors on Schedule H. The Debtors may not have identified certain guarantees associated with the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments and other such agreements. The Debtors reserve all of their rights to amend the Schedules to the extent that additional guarantees are identified or such guarantees are discovered to have expired or be unenforceable.

In the ordinary course of their businesses, the Debtors may be involved in pending or threatened litigation. These matters may involve multiple plaintiffs and defendants, some or all of whom may assert cross-Claims and counter-Claims against other parties. Because all such Claims are contingent, disputed, or unliquidated, such Claims have not been set forth individually on Schedule H. Litigation matters can be found on each Debtor’s Schedule F and Statement 4a, as applicable.

Specific Disclosures with Respect to the Debtors’ Statements

Statement 3B. Statement 3b includes any disbursement or other transfer made by the Debtors within 90 days before the Petition Date except for those made to insiders (which payments appear in response to Statement question 3c), employees, and bankruptcy professionals (which payments appear in response to Statement question 9 and include any retainers paid to bankruptcy professionals). The amounts listed in statement 3b reflect the Debtors’ disbursements netted against any check level detail; thus, to the extent a disbursement was made to pay for multiple invoices, only one entry has been listed on Statement 3b. All disbursements listed on Statement 3b are made through the Debtors’ cash management system. Additionally, all disbursement information reported in Statement 3b for a specific Debtor pertains to the bank accounts maintained by that Debtor.

Statement 3C. Statement 3c accounts for a respective Debtor’s intercompany transactions, as well as other transfers to insiders as applicable. As described in the Cash Management Motion, in the ordinary course of business, certain of the Debtor entities maintain business relationships with each other, resulting in intercompany receivables and payables (the “Intercompany Claims”). Any payments to another Debtor on account of Intercompany Claims reflect the difference between the opening balance and the ending balance in the year before the commencement of these cases. Where applicable, such difference is listed as a negative number. With respect to Intercompany Claims between Debtors, Statement 3c reflects the book value adjustment of such transfers rather than an actual transfer of funds from one Debtor entity to another. With respect to individuals, the amounts listed reflect the universe of payments and transfers to such individuals including compensation, bonus (if any), expense reimbursement, relocation reimbursement and/or severance. Amounts paid on behalf of such employee for certain life and disability coverage, which coverage is provided to all of the Debtors’ employees, has not been included.

The Debtors have included all consulting and payroll distributions and aggregate travel, entertainment, and other expense reimbursements, aggregated by date, made over the twelve months preceding the Petition Date to any individual that may be deemed an “Insider.” Solely, for purposes of the Schedules and Statements, the Debtors define “insiders” to include the following: (a) directors; (b) senior level officers, (c) equity holders holding in excess of 5% of the voting securities of the Debtor entities; (d) Debtor affiliates; and (e) relatives of any of the foregoing (to the extent known by the Debtors). To the extent that former officers were not Insiders at the time of the transfer, such benefits and payments are not included in the Schedules and Statements. To the extent that such benefits and payments were provided pursuant to a written agreement, such agreement is included in Schedule G. The listing of a party as an Insider in the Schedules and Statements, however, is not intended to be, nor shall be, construed as a legal characterization or determination of such party as an actual insider and does not act as an admission of any fact, claim, right or defense, and all such rights, claims, and defenses are hereby expressly reserved.

Statement 4A. Information provided in Statement 4a may not include every administrative agency proceeding open or closed during the relevant time period, as certain agency proceedings are quickly dismissed or settled for a nominal sum. Statement 4a includes informal workers’ compensation and general liability (customer tort) insured cases that may or may not have resulted in a lawsuit or administrative agency proceeding. Additionally, any information contained in Statement 4a shall not be a binding representation of the Debtors’ liabilities with respect to any of the suits and proceedings identified therein.

Statement 5. Statement 5 excludes goods returned in the ordinary course of business. In addition, on or about January 7, 2015, the Debtors closed 338 of their stores, irrevocably and unequivocally surrendering each of the leased premises at the closed stores (the “Closed Stores Leased Premises”) and abandoning any personal property or furniture, fixtures and equipment remaining at each of the Closed Stores Lease Premises and since on or about January 8, 2015 the landlords in respect of the Closed Stores Lease Premises have been in sole possession of the leased premises.

The Bankruptcy Court has authorized the Debtors to reject certain of the real property leases in connection with the Closed Stores Leased Premises. In addition, the Bankruptcy Court authorized the Debtors to reject certain contracts. More specifically, on February 5, 2015, the Bankruptcy Court entered the following orders: (i) Order Granting Debtors’ First Omnibus Motion Authorizing the Debtors to (I) Reject Certain Unexpired Non-Residential Real Property Leases Pursuant to 11 U.S.C. § 365, and (II) Abandon Any Remaining Property Located at the Lease Premises Nunc Pro Tunc To the Petition Date [Docket No. 239]; (ii) Order Granting Debtors’ Second Omnibus Motion Authorizing the Debtors to (I) Reject Certain Unexpired Non- Residential Real Property Leases Pursuant to 11 U.S.C. § 365, and (II) Abandon Any Remaining Property Located at the Lease Premises Nunc Pro Tunc To the Petition Date [Docket No. 241]; (iii) Order Granting Debtors’ Third Omnibus Motion Authorizing the Debtors to (I) Reject Certain Unexpired Non-Residential Real Property Leases Pursuant to 11 U.S.C. § 365, and (II) Abandon Any Remaining Property Located at the Lease Premises Nunc Pro Tunc To the Petition Date [Docket No. 242]; (iv) Order Granting Debtors’ Fourth Omnibus Motion Authorizing the Debtors to (I) Reject Certain Unexpired Non-Residential Real Property Leases Pursuant to 11 U.S.C. § 365, and (II) Abandon Any Remaining Property located at the Lease Premises Nunc Pro Tunc To the Petition Date [Docket No. 243]; and (v) Order Authorizing the Debtors to Reject Certain Executory Contracts Effective as of the Date Hereof [Docket No. 244] (collectively, the “Rejection Orders”). In addition, on February 4, 2015, the Bankruptcy Court approved stipulations concerning the rejection of certain unexpired leases of nonresidential real property as follows: (i) Order Approving Stipulation Concerning Rejection of Certain Unexpired Leases of Nonresidential Real Property [Docket No. 210]; (ii) Order Approving Stipulation Concerning Rejection of Certain Unexpired Leases of Nonresidential Real Property [Docket No. 211]; (iii) Order Approving Stipulation Concerning Rejection of Certain Unexpired Leases of Nonresidential Real Property [Docket No. 212]; and (iv) Order Approving Stipulation Concerning Rejection of Certain Unexpired Leases of Nonresidential Real Property [Docket No. 213] (collectively, the “Rejection Stipulations,” and together with the Rejection Orders, the “Rejection Documents”).

The property abandoned in connection with the Closed Stores Lease Premises and the Rejection Documents has not been listed in Statement 5.

Statement 8. The Debtors occasionally incur losses for a variety of reasons, including theft and property damage. The Debtors, however, may not have records of all such losses if such losses do not have a material impact on the Debtors’ businesses or are not reported for insurance purposes.

Statement 15. The Debtors’ corporate headquarters has remained at the same address for the prior three years and the Debtors have not listed the individual store closings on Statement 15.

Statement 19D. The Debtors have provided financial statements in the ordinary course of their businesses to numerous financial institutions, creditors, and other parties within two years immediately before the Petition Date. Considering the number of such recipients and the possibility that such information may have been shared with parties without the Debtors’ knowledge or consent, the Debtors have not disclosed any parties that may have received such financial statements for the purposes of Statement 19d.

Statement 23. Unless otherwise indicated in a Debtor’s specific response to Statement 23, the Debtors have included a comprehensive response to Statement 23 in Statement 3c.

UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE

In re: THE WET SEAL RETAIL, INC. Case No. 15-10082 (CSS) Chapter 11 SUMMARY OF SCHEDULES Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtors assets. Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtors liabilities. Individual debtors must also complete the Statistical Summary of Certain Liabilities and Related Data if they file a case under chapter 7, 11 or 13. AMOUNTS SCHEDULED

ATTACHED NO. OF ASSETS LIABILITIES NAME OF SCHEDULE (YES/NO) SHEETS OTHER

A - Real Property Yes 1 $0.00

B - Personal Property Yes 32 $36,289,893.12

C - Property Claimed as Exempt Not Not Applicable Applicable

D - Creditors Holding Secured $10,828,777.04 Claims Yes 4

E - Creditors Holding Unsecured Priority Claims (Total of Claims Yes 55 $118,558.52 on Schedule E)

F - Creditors Holding Unsecured 142 $235,562,955.42 Nonpriority Claims Yes G - Executory Contracts and Unexpired Leases Yes 22

H - Codebtors Yes 3

I - Current Income of Not Not $ Individual Debtor(s) Applicable Applicable

J - Current Expenditures of Not Not $ Individual Debtor(s) Applicable Applicable

Total Number of Sheets of All Schedules - 259

Total Assets - $36,289,893.12

$246,510,290.98 Total Liabilities -

Pursuant to Rule 1009 of the Federal Rules of Bankruptcy Procedure, the Debtor hereby reserves the right to amend these schedules and statements from time to time and at any time to, among other things, correct errors and/or omissions, add or delete creditors, modify the amount and/or priority of claims, and identify claims as contingent, unliquidated, and/or disputed. In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE A - REAL PROPERTY

Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, including all property owned as a co-tenant,community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powers exercisable for the debtor’s own benefit. If the debtor is married, state whether the husband, wife, both, or the marital community own the property by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.” If the debtor holds no interest in real property, write “None” under “Description and Location of Property.” Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases. If an entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D. If no entity claims to hold a secured interest in the property, write “None” in the column labeled “Amount of Secured Claim.” If the debtor is an individual or if a joint petition is filed, state the amount of any exemption claims in the property only in Schedule C- Property Claimed as Exempt.

CURRENT VALUE OF DEBTOR'S INTEREST DESCRIPTION AND NATURE OF DEBTOR'S AMOUNT OF IN PROPERTY LOCATION OF PROPERTY INTEREST IN PROPERTY SECURED CLAIM WITHOUT DEDUCTING ANY SECURED CLAIM OR COMMUNITY OR EXEMPTION HUSBAND, WIFE, JOINT, NONE Schedule Totals:

(Report also on Summary of Schedules)

Schedule A Page 1 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE B - PERSONAL PROPERTY

Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories, place an 'X' in the appropriate position in the column labeled 'None.' If additional space is needed in any category, attach a separate sheet properly identified with the case name, case number, and the number of the category. If the debtor is married, state whether husband, wife, both, or the marital community own the property by placing an “H”, “W”,“J”, or “C” in the column labeled “Husband, Wife, Joint, or Community.” If the debtor is an individual or a joint petition is filed, state the amount of any exemptions claimed only in Schedule C-Property Claimed as Exempt. Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G-Executory Contracts and Unexpired Leases. If the property is being held for the debtor by someone else, state that person's name and address under “Description and Location of Property.” If the property is being held for a minor child, simply state the child's initials and the name and address of the child's parent or guardian, such as “A.B., a minor child, by John Doe, guardian.” Do not disclose the child's name. See 11 U.S.C. § 112 and Fed. R. Bankr. P. 1007(m).

CURRENT VALUE OF N DEBTOR'S INTEREST IN O PROPERTY WITHOUT N DESCRIPTION AND OR COMMUNITY DEDUCTING ANY SECURED TYPE OF PROPERTY LOCATION OF PROPERTY E HUSBAND, WIFE, JOINT, CLAIM OR EXEMPTION

1. Cash on hand. SEE ATTACHED SCHEDULE B1 $106,850.00

2. Checking, savings or other financial accounts, certficates of deposit, or shares in banks, savings and loan, thrift, building and loan, and homestead associations, or credit unions, brokerage houses, or cooperatives. SEE ATTACHED SCHEDULE B2 $13,162,312.23

3. Security deposits with public utilities, telephone companies, landlords, and others. SEE ATTACHED SCHEDULE B3 $206,202.89

4. Household goods and furnishings, including audio, video, and computer equipment. X

5. Books, pictures and other art objects, antiques, stamp, coin, record, tape, compact disc, and other collections or collectibles. X

6. Wearing apparel. X

7. Furs and jewelry. X

8. Firearms and sports, photographic, and other hobby equipment. X

9. Interests in insurance policies. Name insurance company of each policy and itemize surrender or refund value of each. SEE ATTACHED SCHEDULE B9 UNDETERMINED

10. Annuities. Itemize and name each issuer. X

Schedule B Page 1 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE B - PERSONAL PROPERTY (Continuation Sheet)

CURRENT VALUE OF N DEBTOR'S INTEREST IN O PROPERTY WITHOUT N DESCRIPTION AND OR COMMUNITY DEDUCTING ANY SECURED TYPE OF PROPERTY LOCATION OF PROPERTY E HUSBAND, WIFE, JOINT, CLAIM OR EXEMPTION

11. Interests in an education IRA as defined in 26 U.S.C § 530(b)(1) or under a qualified state tuition plan as defined in 26 U.S.C. § 529(b)(1). Give particulars. (File separately the record(s) of any such interest(s). 11 U.S.C. § 521(c). X

12. Interests in IRA, ERISA, Keogh, or other pension or profit sharing plans. Give particulars. X

13. Stock and interests in incorporated and unincorporated businesses. Itemize. X

14. Interests in partnerships or joint ventures. Itemize. X

15. Government and corporate bonds and other negotiable and non-negotiable instruments. X

16. Accounts receivable. SEE ATTACHED SCHEDULE B16 $695,513.00

17. Alimony, maintenance, support, and property settlements to which the debtor is or may be entitled. Give particulars. X

18. Other liquidated debts owed to debtor including tax refunds. Give particulars. X

19. Equitable or future interests, life estates, and rights or powers exercisable for the benefit of the debtor other than those listed in the Schedule A- Real Property. X

20. Contingent and non-contingent interests in estate of a decedent, death benefit plan, life insurance policy, or trust. X

21. Other contingent and unliquidated claims of every nature, including tax refunds, counterclaims of the debtor, and rights to setoff claims. Give estimated value of each. X

22. Patents, copyrights, and other intellectual property. Give particulars. X

23. Licenses, franchises, and other general intangibles. Give particulars. SEE ATTACHED SCHEDULE B23 UNDETERMINED

Schedule B Page 2 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE B - PERSONAL PROPERTY (Continuation Sheet)

CURRENT VALUE OF N DEBTOR'S INTEREST IN O PROPERTY WITHOUT N DESCRIPTION AND OR COMMUNITY DEDUCTING ANY SECURED TYPE OF PROPERTY LOCATION OF PROPERTY E HUSBAND, WIFE, JOINT, CLAIM OR EXEMPTION

24. Customer lists or other compilations containing personally identifiable information (as defined in 11 U.S.C. § 101(41A)) provided to the debtor by individuals in connection with obtaining a product or service from the debtor primarily for personal, family, or household purposes. SEE ATTACHED SCHEDULE B24 UNDETERMINED

25. Automobiles, trucks, trailers, and other vehicles and accessories. X

26. Boats, motors, and accessories. X

27. Aircraft and accessories. X

28. Office equipment, furnishings, and supplies. SEE ATTACHED SCHEDULE B28 $4,952,361.00

29. Machinery, fixtures, equipment and supplies used in business. SEE ATTACHED SCHEDULE B29 $9,922,534.00

30. Inventory. SEE ATTACHED SCHEDULE B30 $6,610,957.00

31. Animals. X

32. Crops-growing or harvested. Give particulars. X

33. Farming equipment and implements. X

34. Farm supplies, chemicals, and feed. X

35. Other personal property of any kind not already listed. Itemize. SEE ATTACHED SCHEDULE B35 $633,163.00

29 Continuation sheet(s) attached Total: $36,289,893.12 (Include amounts from any continuation sheets attached. Report also on Summary of Schedules

Schedule B Page 3 The Wet Seal Retail, Inc. 15-10082 (CSS)

B1. CASH ON HAND.

LOCATION NAME ADDRESS 1 ADDRESS 2 CITY/STATE/ZIP COUNTRY TOTAL AMOUNT DESCRIPTION VARIOUS STORE VARIOUS STORE LOCATIONS $106,850.00 REGISTER FUNDS LOCATIONS Page Subtotals: $106,850.00

Schedule Totals: $106,850.00

Page 1 The Wet Seal Retail, Inc. 15-10082 (CSS)

B2. CHECKING, SAVINGS OR OTHER FINANCIAL ACCOUNTS, CERTFICATES OF DEPOSIT, OR SHARES IN BANKS, SAVINGS AND LOAN, THRIFT, BUILDING AND LOAN, AND HOMESTEAD ASSOCIATIONS, OR CREDIT UNIONS, BROKERAGE HOUSES, OR COOPERATIVES.

ACCOUNT NAME AND LOCATION ACCOUNT TYPE NUMBER TOTAL AMOUNT DESCRIPTION 5/3 BANK DEPOSITORY XXXXX4021 $97,127.00 CASH - 5/3 BANK (4021) 1250 N. GREEN RIVER RD. EVANSVILLE, IN 47715

AMERICAN SAVINGS BANK DEPOSITORY XXXXX1847 $23,233.00 CASH - AMERICAN SAVINGS 1441 KAPIOLANI BLVD. (1847) HONOLULU, HI 96814

ARVEST (SUPERIOR FEDERAL) DEPOSITORY XXXXX6134 $17,405.00 CASH - ARVEST (6134) 5000 ROGERS AVE. FORTSMITH, AK 72917

ASHEVILLE SAVINGS DEPOSITORY XXXXX1488 $13,410.00 CASH - ASHEVILLE SAVINGS ONE MARRIOTT DRIVE (1488) LINCOLNSHIRE, IL 60069-3703

BANCO POPULAR DEPOSITORY XXXXX2034 $68,743.00 CASH - BANCO POPULAR P.O. BOX 364106 (2034) SAN JUAN, PR 00936-4106

BANK CHAMPAIGN DEPOSITORY XXXXX2168 $20,910.00 CASH - BANK CHAMPAIGN PO BOX 36000 (2168) LOUISVILLE, KY 40233

BANK FINANCIAL (SUCCESS) DEPOSITORY XXXXX3903 $48,795.00 CASH - BANK FINANCIAL ONE MARRIOTT DRIVE (3903) LINCOLNSHIRE, IL 60069-3703

BANK OF AMERICA FLEX BENEFITS XXXXX3869 ($810.00) CASH - B OF A FLEX BEN 1655 GRANT ST. BLDG A-10TH FLOOR (3869) CONCORD, CA 94520

BANK OF AMERICA LETTER OF CREDIT XXXXX5600 $14,769.00 CASH - B OF A LC (5600) 1655 GRANT ST. BLDG A-10TH FLOOR CONCORD, CA 94520

BANK OF AMERICA DISBURSEMENT XXXXX2595 ($792,768.00) CASH - B OF A A/P EXPENSE 1655 GRANT ST. BLDG A-10TH FLOOR (RETAIL) CONCORD, CA 94520

Page Subtotals: ($489,186.00) Page 1 The Wet Seal Retail, Inc. 15-10082 (CSS)

ACCOUNT NAME AND LOCATION ACCOUNT TYPE NUMBER TOTAL AMOUNT DESCRIPTION BANK OF AMERICA DEPOSITORY XXXXX6096 $540,598.00 CASH - B OF A (6096) 1655 GRANT ST. BLDG A-10TH FLOOR CONCORD, CA 94520

BANK OF AMERICA AMEX RETAIL XXXXX0090 $372,303.00 AMERICAN EXPRESS 1655 GRANT ST. BLDG A-10TH FLOOR CONCORD, CA 94520

BANK OF AMERICA DEBIT CARD XXXXX6808 $3,479,250.00 DEBIT CARD 1655 GRANT ST. BLDG A-10TH FLOOR CONCORD, CA 94520

BANK OF AMERICA VISA/MC CARD RETAIL XXXXX6808 $3,341,814.00 M/C & VISA 1655 GRANT ST. BLDG A-10TH FLOOR CONCORD, CA 94520

BANK OF AMERICA DISCOVER RETAIL XXXXX3350 $92,704.00 DISCOVER 1655 GRANT ST. BLDG A-10TH FLOOR CONCORD, CA 94520

BANK OF AMERICA ECA CHECKS XXXXX6128 $8,527.00 ECA CHECKS 1655 GRANT ST. BLDG A-10TH FLOOR CONCORD, CA 94520

BANK OF AMERICA RETAIL PAYROLL XXXXX1780 ($1,531,197.77) CASH - BOFA PAYROLL- 1655 GRANT ST. BLDG A-10TH FLOOR WS1"RETAIL" CONCORD, CA 94520

BANK OF AMERICA DEPOSITORY XXXXX5505 $314,795.00 CASH - B OF A (5505) 1655 GRANT ST. BLDG A-10TH FLOOR CONCORD, CA 94520

BANK OF AMERICA - LA SALLE DEPOSITORY XXXXX5141 $128,441.00 CASH -B OF A -LA SALLE 2600 BIG BEAVER RD. (5141) TROY, MI 48083

BANK OF AMERICA- NATION DEPOSITORY XXXXX5143 $772,136.00 CASH -BOFA -NATIONS 1655 GRANT ST. BLDG A-10TH FLOOR (5143) CONCORD, CA 94520

Page Subtotals: $7,519,370.23 Page 2 The Wet Seal Retail, Inc. 15-10082 (CSS)

ACCOUNT NAME AND LOCATION ACCOUNT TYPE NUMBER TOTAL AMOUNT DESCRIPTION BANK OF HAWAII DEPOSITORY XXXXX7696 $48,659.00 CASH - BANK OF HAWAII 1441 KAPIOLANI BLVD. (7696) HONOLULU, HI 96814

BANK PLUS DEPOSITORY XXXXX2621 $17,385.00 CASH - BANK PLUS (2621) 385A HIGHLAND COLONY PARKWAY, STE. 110 RIDGELAND, MS 39157

BB & T DEPOSITORY XXXXX4524 $118,179.00 CASH - BB & T (4524) 1715 W. COUNTY RD. B2 ROSEVILLE, MN 55113

BMO HARRIS DEPOSITORY XXXXX9030 $37,661.00 CASH - BMO HARRIS (9030) PO BOX 2045 MILWAUKEE, WI 53201

BREMER DEPOSITORY XXXXX1137 $18,567.00 CASH - BREMER (1137) 1715 W. COUNTY RD. B2 ROSEVILLE, MN 55113

BRISTOL COUNTY SAVINGS DEPOSITORY XXXXX3031 $16,258.00 CASH - BRISTOL COUNTY 35 BROADWAY SAVINGS (3031) TAUNTON, MA 02780

CANANDAIGUA NATIONAL DEPOSITORY XXXXX6124 $26,836.00 CASH - CANANDAIGUA BANK 72 SOUTH MAIN STREET (6124) CANANDAIGUA, NY 14424

CAPITAL ONE/CHEVY CHASE (3024) DEPOSITORY XXXXX3024 $157,696.00 CASH - CAPITAL ONE (3024) P.O. BOX 1296 LAUREL, MD 20707

CENTRAL PACIFIC BANK DEPOSITORY XXXXX0497 $16,040.00 CASH - CENTRAL PACIFIC 7610 W. WASHINGTON ST. BANK (049 INDIANAPOLIS, IN 46231

CENTRUE BANK DEPOSITORY XXXXX2379 $19,553.00 CASH - CENTRUE BANK 7610 W. WASHINGTON ST. (2379) INDIANAPOLIS, IN 46231

Page Subtotals: $476,834.00 Page 3 The Wet Seal Retail, Inc. 15-10082 (CSS)

ACCOUNT NAME AND LOCATION ACCOUNT TYPE NUMBER TOTAL AMOUNT DESCRIPTION CITIBANK (4202) DEPOSITORY XXXXX4202 $59,882.00 CASH - CITIBANK (4202) PO BOX 769018 SAN ANTONIO, TX 78245

CITIBANK (9462) DEPOSITORY XXXXX9462 $36,742.00 CASH - CITIBANK (9462) P. O. BOX 769018 SAN ANTONIO, TX 78245

CITIZENS (2501) DEPOSITORY XXXXX2501 $93,889.00 CASH - CITIZENS (2501) 1000 ROSS PARK MALL DRIVE PITTSBURGH, PA 15237

CITIZENS BANK & TRUST DEPOSITORY XXXXX8685 $16,484.00 CASH - CITIZENS BANK & 1025 OVIEDO MARKET PLACE BLVD TRUST (86 OVIEDO, FL 32765

CITIZENS BANK OF FLORIDA DEPOSITORY XXXXX9439 $10,591.00 CASH - CITIZENS BANK OF 1025 OVIEDO MARKET PLACE BLVD FLORIDA OVIEDO, FL 32765

COLE TAYLOR/MB FINANCIAL DEPOSITORY XXXXX6577 $15,849.00 CASH - COLE TAYLOR (6577) P.O. BOX 804427 CHICAGO, IL 60680

COMERICA DEPOSITORY XXXXX5247 $98,403.00 CASH - COMERICA (5247) 2600 BIG BEAVER RD. TROY, MI 48083

COMMERCE (1282) DEPOSITORY XXXXX1282 $50,669.00 CASH - COMMERCE (1282) 1345 E. BATTLEFIELD SPRINGFIELD, MO 65804

COMPASS (3082) DEPOSITORY XXXXX3082 $196,498.00 CASH - COMPASS (3082) P.O. BOX 10566 BURMINGHAM, AL 35296

CORE FIRST BANK DEPOSITORY XXXXX1670 $19,029.00 CASH - COREFIRST BANK 3035 S. TOPEKA B (1670) TOPEKA, KS 66611

Page Subtotals: $598,036.00 Page 4 The Wet Seal Retail, Inc. 15-10082 (CSS)

ACCOUNT NAME AND LOCATION ACCOUNT TYPE NUMBER TOTAL AMOUNT DESCRIPTION CORRIDOR STATE BANK DEPOSITORY XXXXX3180 $11,513.00 CASH - CENTRAL STATE 3035 S. TOPEKA B (3180) TOPEKA, KS 66611

EASTERN BANK OF DANVERS DEPOSITORY XXXXX1173 $15,595.00 CASH - EASTERN BANK (1173) PO BOX 391 LYNN, MA 01903

FIDELITY DEPOSITORY XXXXX4364 $19,412.00 CASH - FIDELITY (4364) PO BOX 9351 DES MOINES, IA 50306-9467

FIRST AMERICAN (4601) DEPOSITORY XXXXX4601 $10,159.00 CASH - FIRST AMERICAN P.O. BOX 0794 (4601) ELK GROVE VILLAGE, IL 60009

FIRST BANK / PROSPERITY (0562) DEPOSITORY XXXXX0562 $15,616.00 CASH - PROSPERITY (0562) 11451 BROADWAY ST PEARLAND, TX 77584

FIRST CITIZENS BANK DEPOSITORY XXXXX7493 $36,288.00 CASH - FIRST CITIZENS PO BOX 27131 (7493) RALEIGH, NC 27611

FIRST COMMONWEALTH DEPOSITORY XXXXX8971 $22,381.00 CASH - FIRST 500 WATERFRONT DR COMMONWEALTH (8971) HOMESTEAD, PA 15120

FIRST FINANCIAL (0953) DEPOSITORY XXXXX0953 $20,897.00 CASH - FIRST FINANCIAL 1250 N. GREEN RIVER RD. BANK (095 EVANSVILLE, IN 47715

FIRST FINANCIAL (2801) DEPOSITORY XXXXX2801 $20,802.00 CASH - FIRST FINANCIAL PO BOX 701 (2801) ABILENE, TX 79604

FIRST NATIONAL BANK OF BURLESON DEPOSITORY XXXXX7881 $14,483.00 CASH - FIRST NATIONAL OF 899 NE ALSBURY BL BURLESO BURLESON, TX 76028

Page Subtotals: $187,146.00 Page 5 The Wet Seal Retail, Inc. 15-10082 (CSS)

ACCOUNT NAME AND LOCATION ACCOUNT TYPE NUMBER TOTAL AMOUNT DESCRIPTION FIRST NATIONAL BANK OF UTAH DEPOSITORY XXXXX8801 $10,683.00 CASH - FIRST NATIONAL - PO BOX 248 UTAH (88 LAYTON, UT 84041

FIRST NIAGARA BANK DEPOSITORY XXXXX2865 $17,834.00 CASH - FIRST NIAGARA 116 ALLEGHENY CTR MALL (2865) PITTSBURGH, PA 15212

FIRST PLACE BANK / FRANKLIN DEPOSITORY XXXXX6590 $18,621.00 CASH - FIRST PLACE (6590) PO BOX 5006 SOUTHFIELD, MI 48086

FIRST SENTRY BANK DEPOSITORY XXXXX2195 $22,807.00 CASH - FIRST SENTRY (2195) 380 HUNTINGTON MALL BARBOURSVILLE, WV 25504

FROST NATIONAL BANK DEPOSITORY XXXXX2394 $57,376.00 CASH - FROST NATIONAL 4200 SOUTH HULEN ST. (2394) FORT WORTH, TX 76109

HUNTINGTON NATIONAL DEPOSITORY XXXXX0721 $46,323.00 CASH - HUNTINGTON P.O. BOX 1558 NATIONAL (0721 COLUMBUS, OH 43216-1558

IBC BANK (4224) DEPOSITORY XXXXX4224 $216,814.00 CASH - IBC BANK (4224) 5615 KIRBY DRIVE HOUSTON, TX 77005

INDEPENDENT BANK DEPOSITORY XXXXX1400 $20,234.00 CASH - INDEPENDENT BANK P O BOX 279 (1400) BELDING, MI 48809

JPM CHASE (5732) DEPOSITORY XXXXX5732 $789,385.00 CASH - JPM CHASE (5732) 7610 W. WASHINGTON ST. INDIANAPOLIS, IN 46231

KEY BANK (7205) DEPOSITORY XXXXX7205 $215,642.00 CASH - KEY BANK (7205) 601 180 AVE. NE., 5TH FLOOR BELLEVUE, WA 98004

Page Subtotals: $1,415,719.00 Page 6 The Wet Seal Retail, Inc. 15-10082 (CSS)

ACCOUNT NAME AND LOCATION ACCOUNT TYPE NUMBER TOTAL AMOUNT DESCRIPTION M&T BANK DEPOSITORY XXXXX2422 $53,998.00 CASH - M & T /WILMINGTON TWO TOWER CENTER (2422) EAST BRUNSWICK, NJ 01906

MAIN SOURCE BANK DEPOSITORY XXXXX8985 $13,514.00 CASH - MAINSOURCE (8985) 3880 W. PRESIDENTIAL WAY EDINGURGH, IN 46124

MB FINANCIAL DEPOSITORY XXXXX3400 $44,677.00 CASH - MB FINANCIAL (3400) 1400 W. 16TH ST. OAK BROOK, IL 52806

METRO BANK-COMMERCE ( 2331) DEPOSITORY XXXXX2331 $13,420.00 CASH - METRO BANK (2331) 101 HADDONFIELD RD. CHERRY HILL, NJ 08002

NBT BANK DEPOSITORY XXXXX0419 $21,830.00 CASH - NBT BANK (0419) P. O. BOX 351 NORWICH, NY 13815

PENNSTAR BANK DEPOSITORY XXXXX1641 $888.00 CASH - PENNSTAR BANK 220 THE MALL AT STEAMTOWN (1641) SCRANTON, PA 18503-2038

PEOPLE'S UNITED DEPOSITORY XXXXX2442 $46,900.00 CASH - PEOPLE'S UNITED 1655 GRANT ST. BLDG A-10TH FLOOR (2442) CONCORD, CA 94520

PIONEER NATL OF DULUTH DEPOSITORY XXXXX5500 $16,705.00 CASH - PIONEER NATL OF 131 W. SUPERIOR ST DULUTH (5 DULUTH, MN 55816

PLAINS COMMERCE DEPOSITORY XXXXX3268 $15,833.00 CASH - PLAINS COMMERCE 524 S. DAKOTA ST. (3268) ABERDEEN, SD 57401

PNC (3713) DEPOSITORY XXXXX3713 $282,526.00 CASH - PNC (3713) TWO TOWER CENTER, 17TH FLOOR EAST BRUNSWICK, NJ 08816

Page Subtotals: $510,291.00 Page 7 The Wet Seal Retail, Inc. 15-10082 (CSS)

ACCOUNT NAME AND LOCATION ACCOUNT TYPE NUMBER TOTAL AMOUNT DESCRIPTION PNC (5029) DEPOSITORY XXXXX5029 $240,966.00 CASH - PNC (5029) 601 180 AVE. NE., 5TH FLOOR BELLEVUE, WA 98004

PROSPERITY BANK (AMERICAN STATE ) DEPOSITORY XXXXX3019 $17,162.00 CASH - PROSPERITY BANK 4109 COLLEGE HILLS BLVD. (3019) SAN ANGELO, TX 76904

REGIONS (UNION PLANTERS) DEPOSITORY XXXXX4895 $139,645.00 CASH - REGIONS (4895) P.O. BOX 78086 ST. LOUIS, MO 63178-8086

SALEM FIVE DEPOSITORY XXXXX1098 $42,452.00 CASH - SALEM FIVE (1098) 12021 BROADWAY SAUGAS, MA 01906

SOUTH BANK DEPOSITORY XXXXX0928 $15,525.00 CASH - SOUTHBANK (0928) 118 JEFFERSON ST HUNTSVILLE, AL 35801

SOVEREIGN DEPOSITORY XXXXX6840 $48,038.00 CASH - SOVEREIGN (6840) ONE SOVEREIGN WAY EAST PROVIDENCE, RI 02915

SOVEREIGN DEPOSITORY XXXXX7956 $54,784.00 CASH - SOVEREIGN (7956) SANTANDER WAY RI1 EAST PROVIDENCE, RI 02915

SUN NATIONAL BANK DEPOSITORY XXXXX8134 $22,903.00 CASH - SUN NATIONAL (8134) 1801 ATLANTIC AVE. ATLANTIC CITY, NJ 08401

SUNTRUST DEPOSITORY XXXXX7978 $175,223.00 CASH - SUNTRUST (7978) P.O. BOX 622227 ORLANDO, FL 32862-2227

TD BANK/COMMERCE ( 5953) DEPOSITORY XXXXX5953 $74,668.00 CASH - TD BANK (5953) 101 HADDONFIELD RD. CHERRY HILL, NJ 08002

Page Subtotals: $831,366.00 Page 8 The Wet Seal Retail, Inc. 15-10082 (CSS)

ACCOUNT NAME AND LOCATION ACCOUNT TYPE NUMBER TOTAL AMOUNT DESCRIPTION TRI COUNTY DEPOSITORY XXXXX4372 $18,594.00 CASH - TRI COUNTIES BANK 63 CONSTITUTION DR (4372) CHICO, CA 95973

UMB DEPOSITORY XXXXX9215 $27,254.00 CASH - UMB (9215) PO BOX 419226 KANSAS CITY, MO 64141-6226

UMPQUA BANK DEPOSITORY XXXXX1802 $23,907.00 CASH - UMPQUA (1802) 7610 W. WASHINGTON ST. INDIANAPOLIS, IN 46231

US BANK DEPOSITORY XXXXX6180 $546,491.00 CASH - US BANK (6180) P.O. BOX 1800 SAINT PAUL, MN 55101-0800

VALLEY NATIONAL BANK DEPOSITORY XXXXX9151 $267,605.00 CASH - WELLS FARGO (7711) PO BOX 563966 CHARLOTTE, NC 28256-3966

VALLEY NATIONAL BANK DEPOSITORY XXXXX9151 $43,878.00 CASH - VALLEY NATIONAL P. O. BOX 563966 BANK (9151) CHARLOTTE, NC 28256

WELLS FARGO DEPOSITORY XXXXX2375 $1,170,114.00 CASH - WELLS FARGO (2375) 2030 MAIN ST., SUITE 900 IRVINE, CA 92614

WHEATLAND BANK DEPOSITORY XXXXX2151 $14,893.00 CASH - WHEATLAND BANK 14732 E. INDIANA AVENUE (2722) SPOKANE VALLEY, WA 99216

Page Subtotals: $2,112,736.00

Schedule Totals: $13,162,312.23

Page 9 The Wet Seal Retail, Inc. 15-10082 (CSS)

B3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

ACCOUNT TYPE ACCOUNT NUMBER NAME AND LOCATION TOTAL AMOUNT DESCRIPTION SECURITY DEPOSIT ACT# XXXXXXXX5067 ALABAMA GAS CO $230.00 UTILITY DEPOSIT - STORE # 1700 PO BOX 242 BIRMINGHAM, AL 35292

SECURITY DEPOSIT ACT# XXXXXX7054 ALABAMA POWER $2,200.00 UTILITY DEPOSIT - STORE # 548 PO BOX 242 BIRMINGHAM, AL 35292

SECURITY DEPOSIT ACT# XXXXXXXX1310 ALABAMA POWER $2,775.00 UTILITY DEPOSIT - STORE # 794 PO BOX 242 BIRMINGHAM, AL 35292

SECURITY DEPOSIT GENERAL LEDGER ACCT # AT & T $50.00 UTILITY DEPOSIT - STORE # 94 25911 PO BOX 5001 CAROL STREAM, IL 60197-5001

SECURITY DEPOSIT ACT# XXXXXXXXXXX- ATMOS ENERGY $250.00 UTILITY DEPOSIT - STORE # 1406 XXXX129-1 PO BOX 790311 SAINT LOUIS, MO 63179-0311

SECURITY DEPOSIT ACT# ATMOS ENGERY $250.00 UTILITY DEPOSIT - STORE # 896 XXXXXXXXXXXXXXX2824 PO BOX 790311 SAINT LOUIS, MO 63179-0311

SECURITY DEPOSIT ACT# XXXXXXXXXX0913 ATMOS GAS $350.00 UTILITY DEPOSIT - STORE # 1723 PO BOX 790311 SAINT LOUIS, MO 63179-0311

SECURITY DEPOSIT ACT# XXXXXXXX0052 AUTORIDAD DE ACUEDUCTOS $300.00 UTILITY DEPOSIT - STORE # 790 P.O. BOX 70101 SAN JUAN, PR 00936-8101

SECURITY DEPOSIT GENERAL LEDGER ACCT # AUTORIDAD DE ACUEDUCTOS (AAA) $250.00 UTILITY DEPOSIT - STORE # 790 25911 P.O. BOX 70101 SAN JUAN, PR 00936-8101

SECURITY DEPOSIT GENERAL LEDGER ACCT # AUTORIDAD DE ACUEDUCTOS (AAA) $250.00 UTILITY DEPOSIT - STORE # 504 25911 P.O. BOX 70101 SAN JUAN, PR 00936-8101

SECURITY DEPOSIT GENERAL LEDGER ACCT # AUTORIDAD DE ENERGIA (AEE) $5,940.00 UTILITY DEPOSIT - STORE # 504 25911 PO BOX 363508 SAN JUAN, PR 00936-3508

Page Subtotals: $12,845.00 Page 1 The Wet Seal Retail, Inc. 15-10082 (CSS)

B3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

ACCOUNT TYPE ACCOUNT NUMBER NAME AND LOCATION TOTAL AMOUNT DESCRIPTION SECURITY DEPOSIT GENERAL LEDGER ACCT # AUTORIDAD DE ENERGIA (AEE) $3,960.00 UTILITY DEPOSIT - STORE # 790 25911 PO BOX 363508 SAN JUAN, PR 00936-3508

SECURITY DEPOSIT GENERAL LEDGER ACCT # AUTORIDAD DE ENERGIA (AEE) $13,500.00 UTILITY DEPOSIT - STORE # 1712 25911 PO BOX 363508 SAN JUAN, PR 00936-3508

SECURITY DEPOSIT ACCT XXXXXXXX0114 BALDWIN COUNTY EMC $200.00 UTILITY DEPOSIT - STORE # 112 P.O. BOX 220 SUMMERDALE, AL 36580

SECURITY DEPOSIT GENERAL LEDGER ACCT # BELL SOUTH $100.00 UTILITY DEPOSIT - STORE # 133 25911 P.O. BOX 105320 ATLANTA, GA 30348-5320

SECURITY DEPOSIT ACT XXXXXXXXXXX0214 BLACK HILLS ENERGY $150.00 UTILITY DEPOSIT - STORE # 1702 PO BOX 6001 RAPID CITY, SD 57709-6001

SECURITY DEPOSIT GENERAL LEDGER ACCT # BLUE BONNET ELEC $954.13 UTILITY DEPOSIT - STORE # 1713 25911 PO BOX 240 GIDDINGS, TX 78942-0240

SECURITY DEPOSIT ACT# XX75-08 BRAINTREE ELECTRIC $4,000.00 UTILITY DEPOSIT - STORE # 302 150 POTTER ROAD BRAINTREE, MA 02184-3598

SECURITY DEPOSIT ACT# XXXXXXXX5002 CALUMET CITY WATER DEPARTMENT $50.00 UTILITY DEPOSIT - STORE # 612 P.O. BOX 1519 CALUMET CITY, IL 60409

SECURITY DEPOSIT GENERAL LEDGER ACCT # CARBONDALE WATER SEWER $100.00 UTILITY DEPOSIT - STORE # 645 25911 PO BOX 2947 CARBONDALE, IL 62902

SECURITY DEPOSIT GENERAL LEDGER ACCT # CITY OF ALTAMONTE $100.00 UTILITY DEPOSIT - STORE # 159 25911 225 NEWBURYPORT AVENUE ALTAMONTE SPRINGS, FL 32701

SECURITY DEPOSIT ACT# XXXXXX-9325 CITY OF BOYNTON BEACH $100.00 UTILITY DEPOSIT - STORE # 629 PO BOX 190 BOYNTON BEACH, FL 33425-0190

Page Subtotals: $23,214.13 Page 2 The Wet Seal Retail, Inc. 15-10082 (CSS)

B3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

ACCOUNT TYPE ACCOUNT NUMBER NAME AND LOCATION TOTAL AMOUNT DESCRIPTION SECURITY DEPOSIT ACT# XXXXX0601 CITY OF FORT MYERS $155.00 UTILITY DEPOSIT - STORE # 607 UTILITIES SERVICE DEPARTMENT TAMPA, FL 33630-3185

SECURITY DEPOSIT ACT# XXXXXXX-XXX0786 CITY OF HUNTINGTON BEACH $75.00 UTILITY DEPOSIT - STORE # 1402 P.O. BOX 711 HUNTINGTON BEACH, CA 92648-0711

SECURITY DEPOSIT ACT# XXXXX7860 CITY OF LAKE CHARLES $75.00 UTILITY DEPOSIT - STORE # 253 PO BOX 1727 LAKE CHARLES, LA 70602-1727

SECURITY DEPOSIT ACT# XX-4366 CITY OF NILES $400.00 UTILITY DEPOSIT - STORE # 842 34 W STATE STREET NILES, OH 44446-5036

SECURITY DEPOSIT A/C# XXXXX8303 CITY OF REDLANDS $148.95 UTILITY DEPOSIT - STORE # 1408 P.O. BOX 6903 REDLANDS, CA 92375-0903

SECURITY DEPOSIT GENERAL LEDGER ACCT # CITY OF SOUTHGATE $183.86 UTILITY DEPOSIT - STORE # 1407 25911 8650 CALIFORNIA AVENUE SOUTH GATE, CA 90280

SECURITY DEPOSIT GENERAL LEDGER ACCT # CITY OF WINTER GARDEN $300.00 UTILITY DEPOSIT - STORE # 1404 25911 300W PLANT SE WINTER GARDEN, FL 34787-2769

SECURITY DEPOSIT ACT# XXXXXXXXXXX0006 COLUMBIA GAS $35.85 UTILITY DEPOSIT - STORE # 610 P.O. BOX 742537 CINCINNATI, OH 45274-2537

SECURITY DEPOSIT ACT# XXXXXXXX XXX X00 1 D COLUMBIA GAS OF KENTUCKY $75.00 UTILITY DEPOSIT - STORE # 571 P.O. BOX 742523 CINCINNATI, OH 45274-2523

SECURITY DEPOSIT ACT# XXXXXXXXXXX1005 CON-ED $1,100.00 UTILITY DEPOSIT - STORE # 802 JAF STATION NEW YORK, NY 10116-1702

SECURITY DEPOSIT A/C # XXXXXXXXXXX0022 CONEDISON $1,830.00 UTILITY DEPOSIT - STORE # 7 JAF STATION NEW YORK, NY 10116-1702

Page Subtotals: $4,378.66 Page 3 The Wet Seal Retail, Inc. 15-10082 (CSS)

B3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

ACCOUNT TYPE ACCOUNT NUMBER NAME AND LOCATION TOTAL AMOUNT DESCRIPTION SECURITY DEPOSIT A/C# XXXXXX6454 DOTHAN UTILITIES $1,000.00 UTILITY DEPOSIT - STORE # 13 P.O. BOX 6728 DOTHAN, AL 36302

SECURITY DEPOSIT A/C# XXXX-XXXX-04-3 D DUKE ENERGY $1,090.00 UTILITY DEPOSIT - STORE # 1709 P.O. BOX 1004 CHARLOTTE, NC 28201-1004

SECURITY DEPOSIT ACT# XX-XXXXXX-XX-0913 EDINBURGH UTILITIES $90.00 UTILITY DEPOSIT - STORE # 1709 107 S HOLLAND ST EDINBURGH, IN 46124-0065

SECURITY DEPOSIT ACT# XX249R ENERGYWORKS LANCASTER, LLC $2,868.54 UTILITY DEPOSIT - STORE # 231 P.O. BOX 37290 BALTIMORE, MD 21297-3290

SECURITY DEPOSIT ACT# XXXX2757 ENTERGY $1,290.00 UTILITY DEPOSIT - STORE # 253 P.O. BOX 8101 BATON ROUGE, LA 70891-8101

SECURITY DEPOSIT ACT# XXXX1078 ENTERGY $984.00 UTILITY DEPOSIT - STORE # 22 P.O. BOX 8101 BATON ROUGE, LA 70891-8101

SECURITY DEPOSIT ACT# XXXX9322 ENTERGY $2,172.00 UTILITY DEPOSIT - STORE # 783 P.O. BOX 8101 BATON ROUGE, LA 70891-8101

SECURITY DEPOSIT A/C# XXXXXX717-D ENTERGY $389.00 UTILITY DEPOSIT - STORE # 1719 P.O. BOX 8101 BATON ROUGE, LA 70891-8101

SECURITY DEPOSIT ACCT XXXXXXXXXX D 1013 ENTERGY $200.00 UTILITY DEPOSIT - STORE # 1719 P.O. BOX 8101 BATON ROUGE, LA 70891-8101

SECURITY DEPOSIT ACT# XXXXXX4366 FLORIDA POWER $980.00 UTILITY DEPOSIT - STORE # 176 GENERAL MAIL FACILITY MIAMI, FL 33188-0001

SECURITY DEPOSIT ACT# XXXXXX1086 FLORIDA POWER & LIGHT $1,655.00 UTILITY DEPOSIT - STORE # 192 GENERAL MAIL FACILITY MIAMI, FL 33188-0001

Page Subtotals: $12,718.54 Page 4 The Wet Seal Retail, Inc. 15-10082 (CSS)

B3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

ACCOUNT TYPE ACCOUNT NUMBER NAME AND LOCATION TOTAL AMOUNT DESCRIPTION SECURITY DEPOSIT ACT# XXXXX-X9275 FPL $1,682.00 UTILITY DEPOSIT - STORE # 115 GENERAL MAIL FACILITY MIAMI, FL 33188-0001

SECURITY DEPOSIT A/C# X2252 FRUITLAND MUTUAL WATER CO $50.00 UTILITY DEPOSIT - STORE # 35 P.O. BOX 73759 PUYALLUP, WA 98373

SECURITY DEPOSIT ACT# XXXXXXXXX-XXX8122 GEORGIA NATURAL GAS $501.75 UTILITY DEPOSIT - STORE # 1706 PO BOX 105445 ATLANTA, GA 30348-5445

SECURITY DEPOSIT ACT# XXXXXXXX2909 GEORGIA POWER $1,000.00 UTILITY DEPOSIT - STORE # 592 96 ANNEX ATLANTA, GA 30396-0001

SECURITY DEPOSIT ACT# XXXXX-X0039 GULF POWER $1,550.00 UTILITY DEPOSIT - STORE # 708 P.O. BOX 830660 BIRMINGHAM, AL 35283-0660

SECURITY DEPOSIT A/C# XXXXX-X6018 GULF POWER $2,660.00 UTILITY DEPOSIT - STORE # 58 P.O. BOX 830660 BIRMINGHAM, AL 35283-0660

SECURITY DEPOSIT ACCT XXXX2320 IMPERIAL IRRIGATION DISTRICT $1,800.00 UTILITY DEPOSIT - STORE # 1725 PO BOX 937 IMPERIAL, CA 92251-0937

SECURITY DEPOSIT ACT# XXX5737 INDIANAPOLIS POWER & LIGHT $300.00 UTILITY DEPOSIT - STORE # 347 P.O. BOX 110 INDIANAPOLIS, IN 46206-0110

SECURITY DEPOSIT ACT# XXXXXXXX0017 JACKSON PURCHASE ENERGY $15.00 UTILITY DEPOSIT - STORE # 843 2900 IRVIN COBB DRIVE P.O. BOX 3188 PADUCAH, KY 42002-3188

SECURITY DEPOSIT GENERAL LEDGER ACCT # JONES-ONSLOW ELECTRIC MEMBERSHIP $300.00 UTILITY DEPOSIT - STORE # 673 25911 259 WESTERN BLVD JACKSONVILLE, NC 28546-0000

SECURITY DEPOSIT ACT# XXXXXX5647 K U B $1,300.00 UTILITY DEPOSIT - STORE # 906 P.O. BOX 59017 KNOXVILLE, TN 37950-9017

Page Subtotals: $11,158.75 Page 5 The Wet Seal Retail, Inc. 15-10082 (CSS)

B3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

ACCOUNT TYPE ACCOUNT NUMBER NAME AND LOCATION TOTAL AMOUNT DESCRIPTION SECURITY DEPOSIT GENERAL LEDGER ACCT # KANSAS GAS SERVICE $142.50 UTILITY DEPOSIT - STORE # 876 25911 P.O. BOX 219046 KANSAS CITY, MO 64121-9046

SECURITY DEPOSIT A/C# XXXXXXXXXXXXXXX9 KANSAS GAS SERVICE $71.25 UTILITY DEPOSIT - STORE # 876 36D P.O. BOX 219046 KANSAS CITY, MO 64121-9046

SECURITY DEPOSIT ACT# XXXXXX-0211 KENTUCKY UTILITIES $1,500.00 UTILITY DEPOSIT - STORE # 687 820 W. BROADWAY LOUISVILLE, KY 40202

SECURITY DEPOSIT A/C# XXXXXXXXX-XXXXX2540 KUA (KISSIMMEE UTILITY AUTHORITY) $3,000.00 UTILITY DEPOSIT - STORE # 505 PO BOX 850001 ORLANDO, FL 32885-0096

SECURITY DEPOSIT GENERAL LEDGER ACCT # LONG ISLAND POWER AUTHORITY $3,480.00 UTILITY DEPOSIT - STORE # 143 25911 P.O. BOX 9039 HICKSVILLE, NY 11802-9686

SECURITY DEPOSIT GENERAL LEDGER ACCT # M.A.W.C $100.00 UTILITY DEPOSIT - STORE # 533 25911 P.O. BOX 800 GREENSBURG, PA 15601-0800

SECURITY DEPOSIT ACT# XXXXXX-XX9776 MCUCS $200.00 UTILITY DEPOSIT - STORE # 714 P.O. BOX 25350 BRADENTON, FL 34206-5350

SECURITY DEPOSIT ACT# XXXX XXX X1361 MED-ED ELECTRIC $403.95 UTILITY DEPOSIT - STORE # 610 PO BOX 3687 AKRON, OH 44309-3687

SECURITY DEPOSIT ACCT XXXXXXXXXXX 1213 MIANI DADE WATER&SEWER DEPT $2,130.00 UTILITY DEPOSIT - STORE # 1721 P.O. BOX 026055 MIAMI, FL 33102-6055

SECURITY DEPOSIT GENERAL LEDGER ACCT # MOBLIE AREA WATER & SEWER (MAWS) $100.00 UTILITY DEPOSIT - STORE # 548 25911 P.O. BOX 830130 BIRMINGHAM, AL 35283-0130

SECURITY DEPOSIT ACT# XXXXX3001 MURFREESBORO ELECTRIC $1,000.00 UTILITY DEPOSIT - STORE # 896 P.O. BOX 9 MURFREESBORO, TN 37133-0000

Page Subtotals: $12,127.70 Page 6 The Wet Seal Retail, Inc. 15-10082 (CSS)

B3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

ACCOUNT TYPE ACCOUNT NUMBER NAME AND LOCATION TOTAL AMOUNT DESCRIPTION SECURITY DEPOSIT ACT# XXXXX6054 NATIONAL GRID $860.00 UTILITY DEPOSIT - STORE # 768 PO BOX 11735 NEWARK, NJ 07101-4735

SECURITY DEPOSIT ACT# NATIONAL GRID $1,000.00 UTILITY DEPOSIT - STORE # 518 XXXXXXXXXXXXXXXX605D PO BOX 11735 NEWARK, NJ 07101-4735

SECURITY DEPOSIT ACCT XXXXXXXXXXX NEVADA POWER $3,305.00 UTILITY DEPOSIT - STORE # 68 XXXX6670 P.O. BOX 30086 RENO, NY 89520-3086

SECURITY DEPOSIT A/C# XXXXXX0028 D NIPSCO $959.90 UTILITY DEPOSIT - STORE # 1708 P. O. BOX 13007 MERRILLVILLE, IN 46411-3007

SECURITY DEPOSIT ACCT XXXXXXXXXXXX7262 NV ENERGY $1,995.00 UTILITY DEPOSIT - STORE # 1724 PO BOX 30086 RENO, NV 89520-3086

SECURITY DEPOSIT ACT# XXXXXX0001 ORLANDO UTILITIES $2,300.00 UTILITY DEPOSIT - STORE # 770 P.O. BOX 31626 TAMPA, FL 33631-3626

SECURITY DEPOSIT ACT# XXXXXX0001 ORLANDO UTILITIES $850.00 UTILITY DEPOSIT - STORE # 925 P.O. BOX 31626 TAMPA, FL 33631-3626

SECURITY DEPOSIT GENERAL LEDGER ACCT # ORLANDO UTILITIES $500.00 UTILITY DEPOSIT - STORE # 925 25911 P.O. BOX 31626 TAMPA, FL 33631-3626

SECURITY DEPOSIT GENERAL LEDGER ACCT # PMLP $4,200.00 UTILITY DEPOSIT - STORE # 881 25911 PO BOX 3648 PEABODY, MA 01961-3648

SECURITY DEPOSIT ACT# XXXXXX1208 PROGRESS ENERGY $2,400.00 UTILITY DEPOSIT - STORE # 1401 PO BOX 33199 ST PETERSBURG, FL 33733-8199

SECURITY DEPOSIT ACT# XXXXX-X0575 PROGRESS ENERGY $2,380.00 UTILITY DEPOSIT - STORE # 635 PO BOX 33199 ST PETERSBURG, FL 33733-8199

Page Subtotals: $20,749.90 Page 7 The Wet Seal Retail, Inc. 15-10082 (CSS)

B3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

ACCOUNT TYPE ACCOUNT NUMBER NAME AND LOCATION TOTAL AMOUNT DESCRIPTION SECURITY DEPOSIT ACT# XXXXXX4030 PROGRESS ENERGY $1,255.00 UTILITY DEPOSIT - STORE # 91 PO BOX 33199 ST PETERSBURG, FL 33733-8199

SECURITY DEPOSIT GENERAL LEDGER ACCT # PROGRESS ENERGY $1,512.95 UTILITY DEPOSIT - STORE # 159 25911 PO BOX 33199 ST PETERSBURG, FL 33733-8199

SECURITY DEPOSIT ACT# XXXXXX7749 PROGRESS ENERGY CAROLINAS $1,120.00 UTILITY DEPOSIT - STORE # 156 RALEIGH, NC 27698-0001

SECURITY DEPOSIT ACT# XXXXXX3105 PSE&G $2,158.00 UTILITY DEPOSIT - STORE # 425 PO BOX 14444 NEW BRUNSWICK, NJ 08906-4444

SECURITY DEPOSIT ACT# XXXX3309 REGENCY UTILITIES $50.00 UTILITY DEPOSIT - STORE # 199 ONE INDEPENDENT DRIVE SUITE 3120 JACKSONVILLE, FL 32202

SECURITY DEPOSIT GENERAL LEDGER ACCT # SANGERTOWN SQUARE LLC $43,677.49 DEPOSIT FOR ONE - STORE # 519 25911 C/O MENTER RUDIN & TRIVELPIECE, P.C. YEAR PREPAID ATTN: KEVIN M. NEWMAN TAXES 308 MALTBIE STREET SUITE 200 SYRACUSE, NY 13204-1439

SECURITY DEPOSIT ACT# XXXXXX1848 SANTEE COOPER $1,800.00 UTILITY DEPOSIT - STORE # 1722 PO BOX 188 MONCKS CORNER, SC 29461-0188

SECURITY DEPOSIT GENERAL LEDGER ACCT # SAWNEE ELECTRIC $647.00 UTILITY DEPOSIT - STORE # 1706 25911 PO BOX 2252 BIRMINGHAM, AL 35246-1204

SECURITY DEPOSIT ACT# XXXXXX2-001 SHENANDOAH VALLEY ELECTRIC $770.50 UTILITY DEPOSIT - STORE # 507 PO BOX 79647 BALTIMORE, MD 21279-0647

SECURITY DEPOSIT A/C# XXX-XXXXXXX-7094.D SOUTHERN CONNECTICUT GAS CO $500.00 UTILITY DEPOSIT - STORE # 1703 P.O. BOX 9112 CHELSEA, MA 02150-9112

Page Subtotals: $53,490.94 Page 8 The Wet Seal Retail, Inc. 15-10082 (CSS)

B3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

ACCOUNT TYPE ACCOUNT NUMBER NAME AND LOCATION TOTAL AMOUNT DESCRIPTION SECURITY DEPOSIT ACT# XXXXXXX4670 TAMPA ELECTRIC CO. $1,000.00 UTILITY DEPOSIT - STORE # 285 PO BOX 31318 TAMPA, FL 33631-3318

SECURITY DEPOSIT ACT# XXXXXXX5833 TAMPA ELECTRIC CO. $1,750.00 UTILITY DEPOSIT - STORE # 202 PO BOX 31318 TAMPA, FL 33631-3318

SECURITY DEPOSIT ACT# XXX1422 TECO PEOPLE GAS $70.00 UTILITY DEPOSIT - STORE # 58 PO BOX 31017 PANAMA CITY, FL 33631-3017

SECURITY DEPOSIT GENERAL LEDGER ACCT # THE STERN COMPANY $28,036.00 SECURITY DEPOSIT - STORE # 936 25911 5774 PINE TREE DR. FOR 600 COLLINS MIAMI BEACH, FL 33410

SECURITY DEPOSIT ACT# XXXXXX8345 TUSCON ELECTRIC POWER COMPANY $3,980.00 UTILITY DEPOSIT - STORE # 552 PO BOX 80077 PRESCOTT, AZ 86304-8077

SECURITY DEPOSIT ACT# XXXXXXXXXXXX0913 TXU ENERGY SERVICES $720.00 UTILITY DEPOSIT - STORE # 1723 PO BOX 650638 DALLAS, TX 75265-0638

SECURITY DEPOSIT CUST# X6438 UTILITIES BOARD CITY OF TRUSSVILLE $115.00 UTILITY DEPOSIT - STORE # 503 P.O. BOX 836 TRUSSVILLE, AL 35173-0836

SECURITY DEPOSIT GENERAL LEDGER ACCT # UTILITY SALES AGENCY $93.51 UTILITY DEPOSIT - STORE # 29 25911

SECURITY DEPOSIT GENERAL LEDGER ACCT # WALDEN GALLERIA $19,554.76 DEPOSIT FOR ONE - STORE # 3428 25911 PYRAMID WALDEN COMPANY, L.P. YEAR PREPAID MANUFACTURERS & TRADERS TRUST CO. TAXES P.O. BOX 8000 DEPT #496 BUFFALO, NY 14267

Page Subtotals: $55,519.27 Page 9 The Wet Seal Retail, Inc. 15-10082 (CSS)

B3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

ACCOUNT TYPE ACCOUNT NUMBER NAME AND LOCATION TOTAL AMOUNT DESCRIPTION SECURITY DEPOSIT ACT# XXXXXX5602 WASHINGTON GAS $200.00 UTILITY DEPOSIT - STORE # 507 PO BOX 37747 PHILADELPHIA, PA 19101-5047

Page Subtotals: $55,519.27

Schedule Totals: $206,202.89

Page 10 The Wet Seal Retail, Inc. 15-10082 (CSS)

B9. INTERESTS IN INSURANCE POLICIES. NAME INSURANCE COMPANY OF EACH POLICY AND ITEMIZE SURRENDER OR REFUND VALUE OF EACH.

COVERAGE POLICY TERM INSURER POLICY NUMBER TOTAL AMOUNT DESCRIPTION 1ST EXCESS D&O LAYER 5/1/2014 BEAZLEY UK XXXXX1183 UNDETERMINED 1ST EXCESS DIRECTORS AND OFFICERS LAYER COVERAGE 2ND EXCESS D&O LAYER 5/1/2014 AIG XX-XXX-66-29 UNDETERMINED 2ND EXCESS DIRECTORS AND OFFICERS LAYER COVERAGE 3RD EXCESS D&O LAYER 5/1/2014 TRAVELERS XXXXX5743 UNDETERMINED 3RD EXCESS DIRECTORS AND OFFICERS LAYER COVERAGE 4TH EXCESS D&O LAYER 5/1/2014 ACE BERMUDA XXXX-X991C UNDETERMINED 4TH EXCESS D&O LAYER LEAD DIC LEAD DIC COVERAGE 5TH EXCESS D&O LAYER DIC 5/1/2014 ENDURANCE XXXXXXXXXX6400 UNDETERMINED 5TH EXCESS D&O LAYER DIC COVERAGE ALL RISK PROPERTY 5/1/2014- ZURICH AMERICAN XXXXXXXX44-01 UNDETERMINED ALL RISK COVERAGE 4/30/2015 INSURANCE CO. AUTOMOBILE 5/1/2014- OLD REPUBLIC INSURANCE XXXXX36-14 UNDETERMINED AUTOMOBILE COVERAGE 4/30/2015 COMPANY COMMERCIAL GENERAL 5/1/2014- ZURICH AMERICAN XXXXXXXX43-01 UNDETERMINED COMMERCIAL GENERAL LIABILITY 4/30/2015 INSURANCE CO. LIABILITY COVERAGE CRIME 5/1/2014 TRAVELERS XXXXX1463 UNDETERMINED CRIME COVERAGE CYBER LIABILITY 5/1/2014- AEGIS XXXXXXXXXXXX2014 UNDETERMINED CYBER LIABILITY COVERAGE 4/30/2015 DIFFERENCE IN CONDITIONS 5/1/2014- ASPEN SPECIALTY XXXXXXXX4AOL UNDETERMINED DIFFERENCE IN CONDITIONS 4/30/2015 ENDURANCE AMERICAN XXXXXXXXXX4200 COVERAGE SPECIALTY XXXXX0067 LANDMARK AMERICAN DIRECTORS & OFFICERS 5/1/2014 XL XXXXXXX17-14 UNDETERMINED DIRECTORS & OFFICERS LIABILITY PRIMARY LAYER COVERAGE EMPLOYED LAWYERS 5/1/2014 ZURICH XXX XXXXX97-02 UNDETERMINED EMPLOYED LAWYERS COVERAGE EPL 1ST EXCESS EPL LAYER 5/1/2014 ARGO RE XXXX-XXX-XX-XXX565.2 UNDETERMINED EPL 1ST EXCESS EPL LAYER COVERAGE EPL 2ND EXCESS EPL LAYER 5/1/2014 XL BERMUDA XXXXXXXXXXXP14A UNDETERMINED EPL 2ND EXCESS EPL LAYER COVERAGE EPL PRIMARY LAYER 5/1/2014 ACE WEST CHESTER XXXXXXXX1 001 UNDETERMINED EPL PRIMARY LAYER COVERAGE EPL WRAP 5/1/2014 ACE BDA XXXX-XX009D UNDETERMINED EPL WRAP COVERAGE EXCESS CYBER LIABILITY 5/1/2014- ASPEN XXXXXXXXXXXXX2014 UNDETERMINED EXCESS CYBER LIABILITY 4/30/2015 COVERAGE FID 5/1/2014 TRAVELERS XXXXX2732 UNDETERMINED FID COVERAGE FOREIGN GENERAL 5/1/2014- ZURICH AMERICAN XXXXXXXX70-00 UNDETERMINED FOREIGN GENERAL LIABILITY, EXCESS AUTO, 4/30/2015 INSURANCE CO. LIABILITY, EXCESS AUTO, AND FOREIGN WORKERS' AND FOREIGN WORKERS' COMPENSATION COMPENSATION COVERAGE OCEAN CARGO 5/1/2014- ZURICH AMERICAN XX-XXX4829 UNDETERMINED OCEAN CARGO COVERAGE 4/30/2015 INSURANCE CO.

Page Subtotals: UNDETERMINED Page 1 The Wet Seal Retail, Inc. 15-10082 (CSS)

B9. INTERESTS IN INSURANCE POLICIES. NAME INSURANCE COMPANY OF EACH POLICY AND ITEMIZE SURRENDER OR REFUND VALUE OF EACH.

COVERAGE POLICY TERM INSURER POLICY NUMBER TOTAL AMOUNT DESCRIPTION UMBRELLA LAYER 5/1/2014- NAVIGATORS XXXXXXXXXX1496 UNDETERMINED UMBRELLA LAYER COVERAGE 4/30/2015 UMBRELLA LAYER 5/1/2014- LEXINGTON XXXX4932 UNDETERMINED UMBRELLA LAYER COVERAGE 4/30/2015 UMBRELLA LAYER 5/1/2014- OHIO CASUALTY XCO(15) XXXX7235 UNDETERMINED UMBRELLA LAYER COVERAGE 4/30/2015 UMBRELLA PRIMARY LAYER 5/1/2014- GREAT AMERICAN XXXXXX0736 UNDETERMINED UMBRELLA PRIMARY LAYER 4/30/2015 COVERAGE WORKERS COMPENSATION 5/1/2014- SENTRY CASUALTY XXXXX46-03 - DEDUCTIBLE UNDETERMINED WORKERS COMPENSATION 4/30/2015 XXXXX46-04 - RETRO COVERAGE Page Subtotals: UNDETERMINED

Schedule Totals: UNDETERMINED

Page 2 The Wet Seal Retail, Inc. 15-10082 (CSS)

B16. ACCOUNTS RECEIVABLE.

TYPE OF RECEIVABLE TOTAL AMOUNT DESCRIPTION A/R - AP MERCH DEBIT BALANCES $81,306.00 A/R - AP MERCH DEBIT BALANCES A/R - CHECK GUARANTEE $3,320.00 A/R - CHECK GUARANTEE A/R - CONSTRUCTION ALLOWANCE $610,887.00 A/R - CONSTRUCTION ALLOWANCE Page Subtotals: $695,513.00

Schedule Totals: $695,513.00

Page 1 The Wet Seal Retail, Inc. 15-10082 (CSS)

B23. LICENSES, FRANCHISES, AND OTHER GENERAL INTANGIBLES. GIVE PARTICULARS.

TYPE TOTAL AMOUNT DESCRIPTION VARIOUS BUSINESS LICENSES UNDETERMINED WHERE REQUIRED, THE DEBTOR MAINTAINS VARIOUS BUSINESS LICENSES IN JURISDICTIONS IN WHICH IT OPERATES STORES AND/ OR LEASES PROPERTY. Page Subtotals: UNDETERMINED

Schedule Totals: UNDETERMINED

Page 1 The Wet Seal Retail, Inc. 15-10082 (CSS)

B24. CUSTOMER LISTS OR OTHER COMPILATIONS CONTAINING PERSONALLY IDENTIFIABLE INFORMATION (AS DEFINED IN 11 U.S.C. § 101(41A)) PROVIDED TO THE DEBTOR BY INDIVIDUALS IN CONNECTION WITH OBTAINING A PRODUCT OR SERVICE FROM THE DEBTOR PRIMARILY FOR PERSONAL, FAMILY, OR HOUSEHOLD PURPOSES.

TYPE OF LIST TOTAL AMOUNT DESCRIPTION CUSTOMER LIST UNDETERMINED THE DEBTORS MAINTAIN A CUSTOMER DATABASE WITH OVER 15.5 MILLION UNIQUE ENTRIES. OF THOSE ENTRIES, THE DEBTORS HAVE AN ENGAGED E- MAIL ADDRESS DATABASE OF 2.6 MILLION CUSTOMERS WITH 1.4 MILLION ACTIVE SUBSCRIBERS. Page Subtotals: UNDETERMINED

Schedule Totals: UNDETERMINED

Page 1 The Wet Seal Retail, Inc. 15-10082 (CSS)

B28. OFFICE EQUIPMENT, FURNISHINGS, AND SUPPLIES.

Type of Property Total Amount Description COMPUTER HARDWARE $350,582.00 COMPUTER HARDWARE COMPUTER SOFTWARE $32,878.00 COMPUTER SOFTWARE FURNITURE & FIXTURES $4,568,901.00 FURNITURE & FIXTURES Page Subtotals: $4,952,361.00

Schedule Totals: $4,952,361.00

Page 1 The Wet Seal Retail, Inc. 15-10082 (CSS)

B29. MACHINERY, FIXTURES, EQUIPMENT AND SUPPLIES USED IN BUSINESS.

TYPE OF PROPERTY TOTAL AMOUNT DESCRIPTION CONSTRUCTION IN PROGRESS $257,220.00 CONSTRUCTION IN PROGRESS LEASEHOLD IMPROVEMENTS $9,665,314.00 LEASEHOLD IMPROVEMENTS Page Subtotals: $9,922,534.00

Schedule Totals: $9,922,534.00

Page 1 The Wet Seal Retail, Inc. 15-10082 (CSS)

B30. INVENTORY.

TYPE OF INVENTORY TOTAL AMOUNT MERCHANDISE INVENTORY $6,525,214.00 MERCHANDISE INVENTORY - PURCHASE $85,743.00 ALLOWANCES Page Subtotals: $6,610,957.00

Schedule Totals: $6,610,957.00

Page 1 The Wet Seal Retail, Inc. 15-10082 (CSS)

B35. OTHER PERSONAL PROPERTY OF ANY KIND NOT ALREADY LISTED. ITEMIZE.

ITEM TOTAL AMOUNT DESCRIPTION PREPAID - BAGS $206,285.00 PREPAIDS PREPAID - HANGERS $85,633.00 PREPAIDS PREPAID - PROPERTY TAX (STORES) $311,582.00 PREPAIDS PREPAID - RENT $29,663.00 PREPAIDS Page Subtotals: $633,163.00

Schedule Totals: $633,163.00

Page 1 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS) SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by property of the debtor as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. List creditors holding all types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, and other security interests. List creditors in alphabetical order to the extent practicable. If a minor child is a creditor, state the child' initials and the name and address of the child's parent or guardian, such as “A.B., a minor child, by John Doe, guardian.” Do not disclose the child's name. See 11 U.S.C. § 112 and Fed. R. Bankr. P. 1007(m). If all secured creditors will not fit on this page, use the continuation sheet provided. If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in the column labeled “Codebtor,” include the entity on the appropriate schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.” If the claim is contingent, place an “X” in the column labeled “Contingent.” If the claim is unliquidated, place an “X” in the column labeled “Unliquidated.” If the claim is disputed, place an “X” in the column labeled “Disputed.” (You may need to place an “X” in more than one of these three columns.) Total the columns labeled “Amount of Claim Without Deducting Value of Collateral” and “Unsecured Portion, if Any” in the boxes labeled “Total(s)” on the last sheet of the completed schedule. Report the total from the column labeled “Amount of Claim Without Deducting Value of Collateral” also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report the total from the column labeled “Unsecured Portion , if Any” on the Statistical Summary of Certain Liabilities and Related Data.

Check this box if debtor has no creditors holding secured claims to report on this Schedule D.

CREDITOR'S NAME AND MAILING DATE CLAIM WAS AMOUNT UNSECURED ADDRESS INCLUDING ZIP CODE INCURRED, NATURE OF OF CLAIM PORTION, AND AN ACCOUNT NUMBER LIEN, AND DESCRIPTION WITHOUT IF ANY (See Instructions Above) OF PROPERTY DEDUCTING SUBJECT TO LIEN VALUE OF COLLATERAL OR COMMUNITY DISPUTED CODEBTOR HUSBAND, WIFE, JOINT, CONTINGENT UNLIQUIDATED

ACCOUNT NO: X AMENDED AND RESTATED CREDIT $0.00 $ 0.00 ______AGREEMENT DATED 2/3/2011 BANK OF AMERICA, N.A. 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110

ACCOUNT NO: X STAND BY LETTER OF CREDIT NO. X $500,000.00 $ 0.00 ______00000003121398 ISSUED 10/23/2014 BANK OF AMERICA, N.A. FOR MILBERG FACTORS 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110

ACCOUNT NO: X STAND BY LETTER OF CREDIT NO. X $24,405.00 $ 0.00 ______00000068103496 ISSUED 5/1/2014 FOR BANK OF AMERICA, N.A. PG AND E 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110

Schedule D Page 1 Page Subtotals: $524,405.00 $0.00 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS) SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS (Continuation Sheet)

ACCOUNT NO: X STAND BY LETTER OF CREDIT X $150,000.00 $ 0.00 ______NO.00000003121401 ISSUED 11/20/2014 BANK OF AMERICA, N.A. FOR BANK OF AMERICA 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110

ACCOUNT NO: X STAND BY LETTER OF CREDIT X $23,773.14 $ 0.00 ______NO.00000003121401 ISSUED 11/20/2014 BANK OF AMERICA, N.A. FOR ESQUIRE FOOTWEAR LLC 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110

ACCOUNT NO: X STAND BY LETTER OF CREDIT NO. X $2,000,000.00 $ 0.00 ______00000003121399 ISSUED 11/3/2014 FOR BANK OF AMERICA, N.A. ROSENTHAL AND ROSENTHAL, INC 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110

ACCOUNT NO: X STAND BY LETTER OF CREDIT NO. X $1,045,000.00 $ 0.00 ______00000003066741 ISSUED 5/1/2007 FOR BANK OF AMERICA, N.A. THE TRAVELERS INDEMMITY 100 FEDERAL STREET COMPANY 9TH FLOOR BOSTON, MA 02110

ACCOUNT NO: X STAND BY LETTER OF CREDIT NO. X $425,000.00 $ 0.00 ______00000003066737 ISSUED 4/29/2005 FOR BANK OF AMERICA, N.A. SENTRY INSURANCE A MUTUAL 100 FEDERAL STREET COMPANY 9TH FLOOR BOSTON, MA 02110

Schedule D Page 2 Page Subtotals: $3,643,773.14 $0.00 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS) SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS (Continuation Sheet)

ACCOUNT NO: X STAND BY LETTER OF CREDIT NO. X $6,000,000.00 $ 0.00 ______00000003121393 ISSUED 10/9/2014 FOR BANK OF AMERICA, N.A. THE CIT GROUP/COMMERCIAL 100 FEDERAL STREET SERVICE 9TH FLOOR BOSTON, MA 02110

ACCOUNT NO: X STAND BY LETTER OF CREDIT NO. X $197,500.00 $ 0.00 ______00000003121395 ISSUED 10/9/2014 FOR BANK OF AMERICA, N.A. SOUTHERN CALIFORNIA EDISON 100 FEDERAL STREET COMPANY 9TH FLOOR BOSTON, MA 02110

ACCOUNT NO: X IMPORT LETTER OF CREDIT NO. X $44,772.00 $ 0.00 ______TP605500004565-4 ISSUED 7/3/2014 BANK OF AMERICA, N.A. FOR ESQUIRE FOOTWEAR LLC 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110

ACCOUNT NO: X IMPORT LETTER OF CREDIT NO. X $229,465.60 $ 0.00 ______TP605500004577-4 ISSUED 11/20/2014 BANK OF AMERICA, N.A. FOR NECKAR FAR EAST LTD 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110

ACCOUNT NO: X IMPORT LETTER OF CREDIT NO. X $109,580.00 $ 0.00 ______TP605500004578-4 ISSUED 10/7/2014 BANK OF AMERICA, N.A. FOR WA YAN/GARMENT/FACTORY 100 FEDERAL STREET COMPANY LTD 9TH FLOOR BOSTON, MA 02110

Schedule D Page 3 Page Subtotals: $6,581,317.60 $0.00 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS) SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS (Continuation Sheet)

ACCOUNT NO: X IMPORT LETTER OF CREDIT NO. X $38,738.10 $ 0.00 ______TP605500004579-4 ISSUED 10/7/2014 BANK OF AMERICA, N.A. FOR NECKAR FAR EAST LTD 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110

ACCOUNT NO: X IMPORT LETTER OF CREDIT NO. X $40,543.20 $ 0.00 ______TP605500004580-4 ISSUED 11/18/2014 BANK OF AMERICA, N.A. FOR MEKO GARMENT COMPANY 100 FEDERAL STREET LIMITED 9TH FLOOR BOSTON, MA 02110

Page Subtotals: $79,281.30 $0.00

Schedule Totals: $10,828,777.04 $0.00

(Report also on Summary of (If applicable, report Schedules) also on Statistical Summary of Certain Liabilities and Related Data.)

Schedule D Page 4 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured claims entitled to priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name and mailing address, including zip code, and last four digits of the account number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the petition. Use a separate continuation sheet for each type of priority and label each with the type of priority. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as “A.B., a minor child, by John Doe, guardian.” Do not disclose the child's name. See 11 U.S.C. § 112 and Fed.R.Bankr.P. 1007(m).

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in the column labeled “Codebtor,” include the entity on the appropriate schedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.”

If the claim is contingent, place an “X” in the column labeled “Contingent.” If the claim is unliquidated, place an “X” in the column labeled “Unliquidated.” If the claim is disputed, place an “X” in the column labeled “Disputed.” (You may need to place an “X” in more than one of these three columns.)

Report the total of claims listed on each sheet in the box labeled “Subtotal” on each sheet. Report the total of all claims listed on this Schedule E in the box labeled “Total” on the last sheet of the completed schedule. Report this total also on the Summary of Schedules.

Report the total of amounts entitled to priority listed on each sheet in the box labeled “Subtotal” on each sheet. Report the total of all amounts entitled to priority listed on this Schedule E in the box labeled “Total” on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total also on the Statistical Summary of Certain Liabilities and Related Data.

Report the total of amounts not entitled to priority listed on each sheet in the box labeled “Subtotal” on each sheet. Report the total of all amounts not entitled to priority listed on this Schedule E in the box labeled “Totals” on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total also on the Statistical Summary of Certain Liabilities and Related Data.

Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.

TYPES OF PRIORITY CLAIMS (Check the appropriate box(es) below if claims in that category are listed on the attached sheets)

Domestic Support Obligations: Claims for domestic support that are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or responsible relative of such a child, or a governmental unit to whom such a domestic support claim has been assigned to the extent provided in 11 U.S.C. § 507(a)(1).

Extensions of credit in an involutary case: Claims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the appointment of a trustee or the order for relief. 11 U.S.C. § 507 (a)(3).

Wages, salaries, and commissions: Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying independent sales representatives up to $12,475* per person, earned within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507 (a)(4). Contributions to employee benefit plans: Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507 (a)(5).

Certain farmers and fishermen: Claims of certain farmers and fishermen, up to $6,150* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. § 507 (a)(6).

Deposits by individuals: Claims of individuals up to $2,775* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were not delivered or provided. 11 U.S.C. § 507(a)(7).

X Taxes and certain other debts owed to governmental units: Taxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. § 507 (a)(8).

Commitments to maintain the capital of an insured depository institution: Claims based on commitments to the FDIC, RTC, Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the Federal Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C. § 507 (a)(9). Claims for Death or Personal Injury While Debtor was Intoxicated: Claims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or another substance. 11 U.S.C. § 507 (a)(10). * Amounts are subject to adjustment on April 1, 2016, and every three years thereafter with respect to cases commenced on or after the date of adjustment. In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

CREDITOR'S NAME AND MAILING AMOUNT AMOUNT NOT DATE CLAIM WAS AMOUNT ADDRESS INCLUDING ZIP CODE ENTITLED TO ENTITLED TO INCURRED, AND AN ACCOUNT NUMBER OF CLAIM PRIORITY PRIORITY, AND CONSIDERATION (See Instructions Above) IF ANY FOR CLAIM CODEBTOR DISPUTED CONTINGENT UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ADA COUNTY ASSR ADA COUNTY TREASURER PO BOX 2868 BOISE, ID 83701

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ALACHUA CO PROP APPRAISER ALACHUA COUNTY TAX COLLECTOR PO BOX 142340 GAINESVILLE, FL 32614-2340

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ALBEMARLE DIR OF FINANCE COUNTY OF ABERMALE DEPT. OF FINANCE BUSINESS LICENSE 401 MCINTIRE RD. CHARLOTTESVILLE, VA 22902-4596

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ANCHORAGE ASSR 632 W 6TH AVENUE, SUITE 330 ANCHORAGE, AK 99501

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ANDERSON COUNTY TREASURER ANDERSON COUNTY TREASURER P.O. BOX 1658 ANDERSON, SC 29622-1658

ACCOUNT NO: PROPERTY TAX X X X $734.13 $734.13 $0.00 ______ANN ARBOR CITY ASSR CITY OF ANN ARBOR TREASURER DEPT 77602 P.O. BOX 77000 DETROIT, MI 48277-0602

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ANNE ARUNDEL COUNTY ASSR. OFFICE OF FINANCE BILLINGS AND CUSTOMER SEVICE P.O. BOX 427 ANNAPOLIS, MD 21404-0427

Schedule E Page 1 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ARLINGTON CO COMM OF REV ARLINGTON COUNTY TREASURER P.O. BOX 1754 MERRIFIED, VA 22116-9786

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______AUBURN HILLS CITY ASSR CITY OF AUBURN HILLS TREASURERS DEPARTMENT 1827 N. SQUIRREL ROAD AUBURN HILLS, MI 48326

ACCOUNT NO: PROPERTY TAX X X X $85.50 $85.50 $0.00 ______AUBURN TOWN ASSR TOWN OF AUBURN P.O BOX 733 READING, MA 01867-0405

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BALDWIN COUNTY ASSESSOR BALDWIN COUNTY REVENUE COMMISSIONER PO BOX 538517 ATLANTA, GA 30353-8517

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BALTIMORE CITY ASSR OFFICE OF BUDGET AND FINANCE 400 WASHINGTON AVE, RM. 152 TOWSON, MD 21204-4665

ACCOUNT NO: PROPERTY TAX X X X $6,048.59 $6,048.59 $0.00 ______BALTIMORE COUNTY ASSR OFFICE OF BUDGET AND FINANCE 400 WASHINGTON AVE, RM. 152 TOWSON, MD 21204-4665

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BARNSTABLE TOWN ASSR TOWN OF BARNSTABLE P.O. BOX 1360 HYANNIS, MA 02601

Schedule E Page 2 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BAY CO PROP APPRAISER BAY COUNTY TAX COLLECTOR'S OFFICE 850 W 11TH PANAMA CITY, FL 32401

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BAY CO PROP APPRAISER BAY COUNTY TAX COLLECTOR'S OFFICE P.O. BOX 30012 PANAMA CITY, FL 32401

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BELL BELL COUNTY TAX ASSESSOR- COLLECTOR SHARON LONG P.O. BOX 669 BELTON, TX 76513

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BENTON CO ASSR MAIN BRANCH 215 E. CENTRAL AVE. ROOM 101 BENTONVILLE, AR 72712

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BERNALILLO COUNTY ASSR BERNALILLO COUNTY TREASURER PATRICK J. PADILLA P.O. BOX 269 ALBUQUERQUE, NM 87103-0269

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BEXAR CAD ALBERT URESTI, MPA, PCC TAX ASSESSOR-COLLECTOR BEXAR COUNTY P.O. BOX 839950 SAN ANTONIO, TX 78282-3950

Schedule E Page 3 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BEXAR CO CHIEF APPR BEXAR COUNTY TAX ASSESSOR- COLLECTOR P.O. BOX 839950 SAN ANTONIO, TX 78283-3950

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BIBB CO APPRAISER ATTN: PP P.O. BOX 4724 MACON, GA 31208

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BILOXI COUNTY ASSR DAVID LAROSA TAX COLLECTOR P.O. BOX 1270 GULFPORT, MS 39502

ACCOUNT NO: X SALES TAX X X X $13,173.00 $13,173.00 $0.00 ______BOARD OF EQUALIZATION P.O. BOX 942879 SACRAMENTO, CA 94279

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BONNEVILLE COUNTY BONNEVILLE COUNTY TREASURER 605 N CAPITAL AVE IDAHO FALLS, ID 83402

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BOONE COUNTY BOONE COUNTY PROPERTY VALUATION ADMINISTRATOR PO BOX 388 BURLINGTON, KY 41005

Schedule E Page 4 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BOONE COUNTY ASSR BOONE COUNTY PERSONAL PROPERTY ROGER B. WILSON BOONE COUNTY GOVT. CNTR 9TH & ASH 801 E. WALNUT RM 118 COLUMBIA, MO 65201-4890

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BOSSIER PARISH ASSR BOSSIER PARISH SHERIFF'S OFFICE BOSSIER PARISH COURTHOUSE ATTN: PROPERTY TAX DEPT. P.O. BOX 850 BENTON, LA 71006

ACCOUNT NO: PROPERTY TAX X X X $202.64 $202.64 $0.00 ______BOSTON CITY ASSR COLLECTOR OF TAXES P.O. BOX 55810 BOSTON, MA 02205

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BOYD COUNTY P.O. BOX 558 2900 LOUISA STREET, SUITE 1 CATLETTSBURG, KY 41129

ACCOUNT NO: PROPERTY TAX X X X $74.41 $74.41 $0.00 ______BRAINTREE TOWN ASSR 79 SOUTH ST. WRENTHAM, MA 02093

ACCOUNT NO: PROPERTY TAX X X X $2,501.82 $2,501.82 $0.00 ______BRAZORIA COUNTY BRAZORIA COUNTY TAX ASSESOR- COLLECTOR 111 E. LOCUST ANGLETON, TX 77515

Schedule E Page 5 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X $1,364.07 $1,364.07 $0.00 ______BRAZOS CO CHIEF APPR BRAZOS COUNTY TAX ASSESSOR- COLLECTOR 300 E. WILLIAM JOEL BRYAN PKWY BRYAN, TX 77803-5397

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BREVARD COUNTY TAX COLLECTOR P.O. BOX 2500 TITUSVILLE, FL 32781-2500

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BROOKFIELD CITY ASSR CITY OF BROOKFIELD 2000 N. CALHOUN RD. BROOKFIELD, WI 53005

ACCOUNT NO: PROPERTY TAX X X X $2,189.04 $2,189.04 $0.00 ______BROOMFIELD COUNTY ASSR 1 DESCOMBES DRIVE BROOMFIELD, CO 80020

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BROWARD CO PROP APPRAISER BROWARD COUNTY BOARD OF COUNTY COMMISSIONERS PROCESSING CENTER, P.O. BOX 849375 HOLLYWOOD, FL 33084-9375

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BROWN COUNTY TREASURER BROWN COUNTY TREASURER P.O. BOX 23600 GREEN BAY, WI 54305-3600

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BUNCOMBE COUNTY ASSR BUNCOMBE COUNTY TAX COLLECTOR P.O. BOX 33069 CHARLOTTE, NC 28233-3069

Schedule E Page 6 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X $185.56 $185.56 $0.00 ______BURLINGTON TOWN ASSR P.O. BOX 376 BURLINGTON, MA 01803

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______BUTTE CO ASSR 25 COUNTY CENTER DRIVE SUITE 125 OROVILLE, CA 95965

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CABELL COUNTY CABELL COUNTY SHERIFF/ TREASURER P.O. BOX 2114 HUNTINGTON, WV 25721-2114

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CALCASIEU PARISH ASSR CALCASIEU PARISH SHERIFF'S OFFICE 5400 E. BROAD ST. LAKE CHARLES, LA 70615

ACCOUNT NO: X INCOME TAX X X X $2,400.00 $2,400.00 $0.00 ______CALIFORNIA FRANCHISE TAX BOARD PO BOX 942857 SACREMENTO, CA 94257-0500

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CAMBRIDGE CITY ASSR CITY CLERKS OFFICE 795 MASSACHUSETTES AVE. CAMBRIDGE, MA 02139

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CAPE GIRARDEAU COUNTY ASSR CAPE GIRARDEAU COUNTY COLLECTOR 1 BARTON SQ. JACKSIN, MO 63755

Schedule E Page 7 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: LICENSE TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CAROLINA DEPARTMENT OF FINANCE TAX AND MINICIPAL REVENUE OFFICE PO BOX 8 CAROLINA, PR 00986-0008

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CENTER TOWNSHIP ASSR 100 W MAIN ST BR MUNCIE, IN 47305

ACCOUNT NO: PROPERTY TAX X X X $4,894.05 $4,894.05 $0.00 ______CHAMBERS DENNIS HUTTER TAX ASSESSOR- COLLECTOR P.O. BOX 519 ANAHUAC, TX 77516-0519

ACCOUNT NO: PROPERTY TAX X X X $2,229.25 $2,229.25 $0.00 ______CHARLES COUNTY ASSR 'JOSEPH W. NORRIS P.O. BOX 2607 LA PLATA, MD 20646

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CHARLESTON COUNTY ASSR CHARLESTON COUNTY TREASURER ANDREW C. SMITH P.O. BOX 878 CHARLESTON, SC 29402-0878

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CHARLOTTE CO PROP APPR CHARLOTTE COUNTY TAX COLLECTOR 18500 MURDOCK CIRCLE PORT CHARLOTTE, FL 33948

Schedule E Page 8 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CHATHAM CO APPRAISER (CITY OF SAVANNAH) POST OFFICE BOX 9827 SAVANNAH, GA 31412

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY & COUNTY OF SAN FRANCISCO ASSR SAN FRANCISCO TAX COLLECTOR P.O. BOX 7426 SAN FRANCISCO, CA 94120

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF ALPHARETTA (PAYMENT) CITY OF ALPHARETTA P.O BOX 349 ALPHARETTA, GA 30009-0349

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF BOSSIER BOSSIER PARISH SHERIFF'S OFFICE BOSSIER PARISH COURTHOUSE ATTN: PROPERTY TAX DEPT. P.O. BOX 850 BENTON, LA 71006

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF BOWIE (PAYMENT) PRINCE GEORGES COUNTY PO BOX 17578 BALTIMORE, MD 21297-1578

ACCOUNT NO: PROPERTY TAX X X X $358.86 $358.86 $0.00 ______CITY OF CHATTANOOGA (PAYMENT) HAMILTON COUNTY TRUSTEE P.O. BOX 11047 CHATTANOOGA, TN 37401

Schedule E Page 9 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF CHESAPEAKE CITY OF NORFOLK TREASURER THOMAS W. MOSS P.O. BOX 3215 NORFOLK, VA 23514-3215

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF CHESAPEAKE CITY OF CHESAPEAKE COMMISSIONER OF REVENUE P.O. BOX 15285 CHESAPEAKE, VA 23328

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF CONCORD (PAYMENT) CABARRUS COUNTY TAX COLLECTOR P.O. BOX 580347 CHARLOTTE, NC 28258-0347

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF DANBURY ASSESSOR 155 DEER HILL AVENUE DANBURY, CT 06810

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF FLORENCE BOONE COUNTY PROPERTY VALUATION ADMINISTRATOR PO BOX 388 BURLINGTON, KY 41005

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF FRANKLIN (PAYMENT) WILLIAMSON COUNTY TRUSTEE P.O. BOX 1365 FRANKLIN, TN 37065-1365

Schedule E Page 10 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF JOHNSON CITY JOHNSON CITY RECORDER P.O. BOX 2227 JOHNSON CITY, TN 37605-2227

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF KENNER (PAYMENT ONLY) CITY OF NEW ORLEANS, BUREAU OF THE TREASURY 1300 PERDIDO ST, ROOM 1W38 NEW ORLEANS, LA 70112

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF KENTWOOD CITY OF KENTWOOD OFFICE OF THE CITY CLERK P.O. BOX 8848 KENTWOOD, MI 49518-8848

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF KNOXVILLE (PAYMENT) CITY OF KNOXVILLE PROPERTY TAX OFFICE P.O. BOX 15001 KNOXVILLE, TN 37901-5001

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF LAREDO (PAYMENT) CITY OF LAREDO TAX ASSESSOR- COLLECTOR P.O. BOX 6548 LAREDO, TX 78042

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF LYNCHBURGE CITY OF LYNCHBURG BILLINGS & COLLECTIONS-PP P.O. BOX 9000 LYNCHBURG, VA 24505-9000

Schedule E Page 11 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X $1,327.81 $1,327.81 $0.00 ______CITY OF MCALLEN - HIDALGO CO CHIEF APPR CITY OF MCALLEN TAX OFFICE MARTHA BUEL P.O. BOX 220, 311 N. 15TH MC ALLEN, TX 78505-0220

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF MEMPHIS BOB PATTERSON, SHELBY COUNTY TRUSTEE P.O. BOX 2751 MEMPHIS, TN 38101-2751

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF MILFORD CITY OF MILFORD TAX COLLECTOR P.O. BOX 3025 MILFORD, CT 06460

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF MONROE PO BOX 1127 MONROE, LA 71210

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF MURFEESBORO FINANCE DIRECTOR & CITY RECORDER / TREASURER P,O, BOX 1139 MURFREESBORO, TN 37133-1139

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF NEWPORT NEWS CITY OF NEWPORT NEWS TESESA BOOGADES CITY HALL NEWPORT NEWS, VA 23607

Schedule E Page 12 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X $478.90 $478.90 $0.00 ______CITY OF NOVI P.O. BOX 79001 DETROIT, MI 48279-1180

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF PADUCAH P.O. BOX 2658 PADUCAH, KY 42002-2658

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF ROANOKE CITY OF ROANOKE TREASURER DAVID C. ANDERSON P.O. BOX 1451 ROANOKE, VA 24007-1451

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CITY OF ROSEVILLE CITY OF ROSEVILLE CLERKS OFFICE P.O. BOX 290 ROSEVILLE, MI 48066

ACCOUNT NO: PROPERTY TAX X X X $1,233.62 $1,233.62 $0.00 ______CITY OF SALISBURY CITY OF SALISBURY 125 N. DIVISION ST. RM. 103 SALISBURY, MD 21801-4940

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CLACKAMAS COUNTY ASSR COUNTY OF CLACKAMAS ASSESSOR AND TAX COLLECTOR 168 WARNER MILNE RD. OREGON CITY, OR 97405-4098

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CLARK COUNTY ASSR CLARK COUNTY TREASURER P.O. BOX 9808 VANCOUVER, WA 98666-8808

Schedule E Page 13 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X $769.90 $769.90 $0.00 ______CLARK COUNTY ASSR 500 S. GRAND CENTRAL PKWY P.O. BOX 551401 LAS VEGAS, NV 89155-1401

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CLARKE CO APPRAISER 325 E. WASHINGTON ST. SUITE 250 ATHENS, GA 30061

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CLAY COUNTY CLAY COUNTY COLLECTOR LYDIA MCEVOY CLAY COUNTY COURTHOUSE 1 COURTHOUSE SQUARE LIBERTY, MO 64068

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CLAY TOWNSHIP ASSR P.O. BOX 1246 CARMEL, IN 46082

ACCOUNT NO: PROPERTY TAX X X X $1,732.67 $1,732.67 $0.00 ______CLEAR CREEK ISD TAX OFFICE TJ CAPPEL-ASSESSOR PO BOX 650395 DALLAS, TX 75265-0395

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COBB CO APPRAISER COBB COUNTY TAX COMMISSIONER P.O. BOX 100127 MARIETTA, GA 30061

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COLLIER CO PROP APPRAISER COUNTY COURT HOUSE 3291 TAMIAMI TRAIL EAST NAPLES, FL 34112

Schedule E Page 14 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COLLIN CO CHIEF APPR COLLIN COUNTY TAX ASSESSOR- COLLECTOR KENNETH L MAUN 1800 N. GRAVES ST. STE 170 P.O. BOX 8006 MCKINNEY, TX 75070-8006

ACCOUNT NO: SALES TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COMMISIONER OF REVENUE SERVICES P.O.BOX 5030 HARTFORD, CT 06102

ACCOUNT NO: X INCOME TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17TH STREET AUSTIN, TX 78774-100

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF ALAMEDA ASSR TREASURER-TAX COLLECTOR 1221 OAK STREET, ROOM 131 OAKLAND, CA 94612

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF CABARRUS ASSR CABARRUS COUNTY TAX COLLECTOR P.O. BOX 580347 CHARLOTTE, NC 28258-0347

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF CONTRA COSTA ASSR 625 COURT STREET, ROOM 100 P. O. BOX 631 MARTINEZ, CA 94553-0063

Schedule E Page 15 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF DEKALB APPRAISER DEKALB COUNTY TAX COMMISSIONER COLLECTIONS DIVISION PO BOX 100004 DECATUR, GA 30031-7004

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF FORSYTH ASSR FORSYTH COUNTY TAX COLLECTOR P.O. BOX 70844 CHARLOTTE, NC 28272-0844

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF HENRICO FINANCE P. O. BOX 90775 HENRICO, VA 23273-0775

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF HIDALGO - HIDALGO CO CHIEF APPR HIDALGO COUNTY TAX ASSESSOR P.O. BOX 178 EDINBURG, TX 78540-4082

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF KING KINGS COUNTY TAX COLLECTOR 1400 W. LACEY BLVD. HANFORD, CA 93230

ACCOUNT NO: PROPERTY TAX X X X $3,157.01 $3,157.01 $0.00 ______COUNTY OF PRINCE GEORGE (PAYMENT) PRINCE GEORGES COUNTY PO BOX 17578 BALTIMORE, MD 21297-1578

Schedule E Page 16 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF RIVERSIDE ASSR 4080 LEMON STREET RIVERSIDE, CA 92501

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF SACRAMENTO ASSR - PPTAX 221 SOUTH MOONEY BOULEVARD RM 104E VISALIA, CA 93291-4593

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF SACRAMENTO ASSR - PPTAX - FIXTURES TAX COLLECTION & LICENSING DIVISION P.O. BOX 508 SACRAMENTO, CA 95812-0508

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF SAN DIEGO ASSR SAN DIEGO COUNTY TREASURER- TAX COLLECTOR P.O. BOX 129009 SAN DIEGO, CA 92112

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF SANTA BARBARA ASSR HARRY E. HAGEN, TREASURER-TAX COLLECTOR P.O. BOX 579 SANTA BARBARA, CA 93102

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF SANTA CLARA ASSR OFFICE OF THE TAX COLLECTOR 70 W. HEDDING STREET 6TH FLOOR, EAST WING SAN JOSE, CA 95110-1767

Schedule E Page 17 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF SANTA CRUZ ASSR 701 OCEAN STREET, ROOM 150 SANTA CRUZ, CA 95060

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF SHASTA ASSR SHASTA COUNTY TAX COLLECTOR P.O. BOX 991830 REDDING, CA 96099-1830

ACCOUNT NO: PROPERTY TAX X X X $812.82 $812.82 $0.00 ______COUNTY OF SHELBY ASSR (MEMPHIS) BOB PATTERSON, SHELBY COUNTY TRUSTEE P.O. BOX 2751 MEMPHIS, TN 38101-2751

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF SONOMA ASSR SONOMA COUNTY TAX COLLECTOR P.O. BOX 3879 SANTA ROSA, CA 95402

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF TULARE ASSR 221 S MOONEY VISALIA, CA

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______COUNTY OF WAKE ASSR WAKE COUNTY REVENUE DEPT. P.O. BOX 96084 CHARLOTTE, NC 28296-0084

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______CRIM PO BOX 195387 SAN JUAN, PR 00919-5387

Schedule E Page 18 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X $1,556.45 $1,556.45 $0.00 ______CYPRESS FAIRBANK CYPRESS FAIRBANKS ISD DAID SANDERS TAX COLLECTOR P.O. BOX 692003 HOUSTON, TX 77269-2003

ACCOUNT NO: PROPERTY TAX X X X $1,449.42 $1,449.42 $0.00 ______CYPRESS-FAIRBANKS ISD TAX ASSESSOR CYPRESS FAIRBANKS ISD DAID SANDERS TAX COLLECTOR P.O. BOX 692003 HOUSTON, TX 77269-2003

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DALLAS CO CHIEF APPR DALLAS COUNTY TAX ASSESSOR- COLLECTOR P.O. BOX 139066 DALLAS, TX 75313-9066

ACCOUNT NO: PROPERTY TAX X X X $58.79 $58.79 $0.00 ______DANVERS TOWN ASSR TOWN OF DANVERS 1 SYLVAN ST. DANVERS, MA 01923

ACCOUNT NO: PROPERTY TAX X X X $126.34 $126.34 $0.00 ______DARTMOUTH TOWNSHIP DEBORAH L. PIVA TOWN COLLECTOR TOWN HALL ROOM 215 400 SLOCUM ROAD DARTMOUTH, MA 24747

ACCOUNT NO: PROPERTY TAX X X X $1,210.78 $1,210.78 $0.00 ______DAVIDSON COUNTY ASSR METROPOLITAN TRUSTEE PERSONALTY TAX DEPT. P.O. BOX 196358 NASHVILE, TN 32719-6358

Schedule E Page 19 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DAVIS COUNTY ASSR DAVIS COUNTY ASSESSOR P.O. BOX 618 FARMINGTON, UT 84025

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DAWSON COUNTY 25 JUSTICE WAY, SUITE 1201 DAWONVILLE, GA 30534

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DC GOVERNMENT 1101 4TH STREET, SW, SUITE 270 WEST WASHINGTON, DC 20024

ACCOUNT NO: PROPERTY TAX X X X $586.18 $586.18 $0.00 ______DEARBORN CITY ASSR CITY OF DEARBORN P.O. BOX 4000 DEARBORN, MI 48126

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DENTON CO CHIEF APPR DENTON COUNTY TAX ASSESSOR- COLLECTOR STEVE MOSSMAN P.O. BOX 90223 DENTON, TX 76202-1249

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DENTON CO RUD #1 DENTON COUNTY RUD 11111 KATY FRWY #725 HOUSTON, TX 77079-2197

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DENVER COUNTY ASSR CITY AND COUNTY OF DENVER DEPARTMENT OF FINANCE TREASURY DIVISION PO BOX 17420 DENVER, CO 80217-0420

Schedule E Page 20 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DEPT OF REVENUE OFFICE CASCADE COUNTY TREASURER P.O. BOX 2549 GREAT FALLS, MT 59403

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DEPT OF REVENUE OFFICE YELLOWSTONE COUNTY TREASURER P.O. BOX 35010 BILLINGS, MT 59107

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DONA ANA COUNTY ASSR DONA ANA COUNTY TREASURER P.O. BOX 1179 LAS CRUCES, NM 88004-1179

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DOUGHERTY COUNTY 240 PINE AVENUE ALBANY, GA 31701

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DOUGLAS COUNTY ASSR 100 THIRD STREET, SUITE 120 CASTLE ROCK, CO 80104

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DOUGLAS COUNTY ASSR DOUGLAS COUNTY TREASURER PP DIV CIVIC CNTR 1819 FARNAM ST. OMAHA, NE 68183-0003

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DURHAM COUNTY ASSR DURHAM COUNTY TAX COLLECTOR P.O. BOX 30090 DURHAM, NC 27702-3090

Schedule E Page 21 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______DUVAL CO PROP APPRAISER MICHAEL CORRIGAN, TAX COLLECTOR ATTN: TAX DEPARTMENT 231 E. FORSYTH STREET, SUITE 130 JACKSONVILLE, FL 32202-3370

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______E BATON ROUGE PARISH ASSR PARISH OF EAST BATON ROUGE SID J. GAUTREAUX, III SHERIFF AND TAX COLLECTOR P.O. BOX 91285 BATON ROUGE, LA 70821

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______EAU CLAIRE CITY ASSR GOVERNMENT CENTER 1ST FLOOR 721 OXFORD AVE SUITE 1250 EAU CLAIRE, WI 54703

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______EIGHTH UTILITIES TOWN OF MANCHESTER CONNECTICUT 41 CENTER STREET MANCHESTER, CT 06040

ACCOUNT NO: PROPERTY TAX X X X $1,392.00 $1,392.00 $0.00 ______EL PASO COUNTY ASSR P.O. BOX 2018 COLORADO SPRINGS, CO 80901-2018

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ESCAMBIA CO PROP APPR P.O. BOX 1312 PENSACOLA, FL 32596-1312

Schedule E Page 22 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______FAIRFAX CO COMM OF REV COUNTY OF FAIRFAX TAX ADMINISTRATION P.O. BOX 10203 FAIRFAX, VA 22035-0203

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______FAIRFIELD TOWNSHIP ASSR TIPPECANOE COUNTY TREASURER 20 NORTH 3RD STREET LAFAYETTE, IN 47901

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______FAYETTE COUNTY PVA OFFICE OF THE FAYETTE COUNTY SHERIFF PO BOX 34148 LEXINGTON, KY 40588-4148

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______FLINT CITY ASSR CHARTER TOWNSHIP OF FLINT 1490 S. DYE RD. FLINT, MI 48532

ACCOUNT NO: SALES TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______FLORIDA DEPARTMENT OF REVENUE P.O. BOX 6527 TALLAHASSEE, FL 32314

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______FOND DU LAC ASSR P. O. BOX 1515 FOND DU KAC, WI 54936-1515

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______FORT BEND CO CHIEF APPR/INC CITY OF SUAGR LAND FORT BEND COUNTY TAX ASSESSOR P.O. BOX 1028, PAYMENT PROCESS DEPT SUGARLAND, TX 77484-1028

Schedule E Page 23 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______FORT BEND CO. L.I.D. #2 FORT BEND COUNTY LID 11111 KATY FRWY #725 HOUSTON, TX 77079-2197

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______FRESNO CO ASSR FRESNO COUNTY AUDITOR CONTROLLER TREASURER-TAX COLLECTOR VICKI CROW, C.P.A. P. O. BOX 1247 FRESNO, CA 93715

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______FRISCO IND FRISCO ISD TAX ASSESSOR- COLLECTOR LAURA BOATRIGHT P.O. BOX 547 FRISCO, TX 75034

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______FRUITPORT CHARTER TOWNSHIP FRUITPORT TOWNSHIP ROSE DILLON, TREASURER 6543 AIRLINE RD. FRUITPORT, MI 49415

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______FULTON CO APPRAISER 141 PRYOR ST. S.W. STE. 1113 ATLANTA, GA 30303

ACCOUNT NO: PROPERTY TAX X X X $1,897.59 $1,897.59 $0.00 ______GALVESTON CO MUD #54 PO BOX 1368 FRIENDSWOOD, TX 77549-1368

Schedule E Page 24 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X $684.01 $684.01 $0.00 ______GARLAND COUNTY 200 WOODVINE RM. 108 HOT SPRINGS, AR 71901

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______GRAND CHUTE ASSR TOWN OF GRANDE CHUTE LINDA L. MORACK 1900 GRAND CHUTE BLVD. GRAND CHUTE, WI 54913-9613

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______GREENDALE VILLAGE ASSR CLERK/TREASURER P.O. BOX 257 GREENDALE GREENDALE, WI 53129

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______GREENE COUNTY ASSR GREENE COUNTY COLLECTOR 940 N BOONVILLE AVE SPRINGFIELD, MO 65802

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______GREGG CAD KIRK SHIELDS, TAX ASSESSOR- COLLECTOR GREGG COUNTY COURTHOUSE 101 E. METHVIN, SUITE 215, LONGVIEW, TX 75601

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______GUILFORD COUNTY ASSR GUILFORD COUNTY TAX COLLECTIONS P.O. BOX 71072 CHARLOTTE, NC 28272-1072

Schedule E Page 25 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______GWINNETT CO APPRAISER GWINNETT COUNTY TAX COMMISSIONER, DEPARTMENT OF PROPERTY TAX, P.O. BOX 372 LAWRENCEVILLE, GA 30043

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______HAMILTON COUNTY ASSR HAMILTON COUNTY TREASURER 33 N. 9TH STREET, SUITE 112 NOBLESVILLE, IN 46060

ACCOUNT NO: PROPERTY TAX X X X $429.77 $429.77 $0.00 ______HAMILTON COUNTY ASSR HAMILTON COUNTY TRUSTEE P.O. BOX 11047 CHATTANOOGA, TN 37401

ACCOUNT NO: PROPERTY TAX X X X $10,193.38 $10,193.38 $0.00 ______HARRIS CO CHIEF APPR HARRIS COUNTY TAX ASSESSOR COLLECTOR P.O. BOX 4622 HOUSTON, TX 77210-4622

ACCOUNT NO: PROPERTY TAX X X X $5,033.83 $5,033.83 $0.00 ______HARRIS CO CHIEF APPR HARRIS COUNTY TAX ASSESSOR COLLECTOR P.O. BOX 3547 HOUSTON, TX 77253-3547

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______HARRISON COUNTY HARRISON COUNTY TAX COLLECTOR P.O. BOX 1270 GULFPORT, MS 39502

Schedule E Page 26 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______HARRISON COUNTY HARRISON COUNTY SHERIFF & TREASURER ALBERT F. MARANO 301 W. MAIN ST. CLARKSBURG, WV 26301

ACCOUNT NO: PROPERTY TAX X X X $3,726.15 $3,726.15 $0.00 ______HAYS LUANNE CARAWAY TAX ASSESSOR - COLLECTOR 712 S STAGECOACH TRAIL SAN MARCOS, TX 78666

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______HENRICO ACTING DIR OF FIN FINANCE P. O. BOX 90775 HENRICO, VA 23273-0775

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______HICKORY COUNTY CATAWABA COUNTY TAX COLLECTOR P.O. BOX 580510 CHARLOTTE, NC 28258-0510

ACCOUNT NO: PROPERTY TAX X X X $5,812.22 $5,812.22 $0.00 ______HIDALGO COUNTY HIDALGO COUNTY TAX ASSESSOR P.O. BOX 178 EDINBURG, TX 78540-4082

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______HILLSBOROUGH CO PROP APPRAISER DOUG BELDEN, TAX COLLECTOR P.O. BOX 30012 TAMPA, FL 33630-3012

Schedule E Page 27 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X $42.85 $42.85 $0.00 ______HOLYOKE CITY ASSR THE CITY OF HOLYOKE 536 DWIGHT ST. RM.6 HOLYOKE, MA 01040-5019

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______HORRY COUNTY ASSR HORRY COUNTY TREASURER RODDY DICKINSON P.O. BOX 1237 CONWAY, SC 29528

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______HOUSTON COUNTY REV 462 N. OATES ST., 5TH FLOOR DOTHAN, AL 36303

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______HOWARD COUNTY ASSR 1ST FLOOR GEORGE HOWARD BUILDING 3430 COURT HOUSE DR. ELLICOTT CITY, MD 21043

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______HUMBOLDT CO ASSR 825 5TH ST. ROOM 125 EUREKO, CA 95501

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______IMPERIAL COUNTY- IMPROVEMENTS/ F& F IMPERIAL COUNTY TREASURER OFFICE/TAX COLLECTOR'S TAX COLLECTOR DIVISION 940 WEST MAIN STREET, SUITE 106 EL CENTRO, CA 92243

Schedule E Page 28 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______JACKSON COUNTY ASSR JACKSON COUNTY COLLECTOR P.O. BOX 219747 KANSAS CITY, MO 64121-9747

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______JACKSON COUNTY ASSR JACKSON COUNTY TAX COLLECTOR P.O. BOX 1569 MEDFORD, OR 97501

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______JEFFERSON CO CHIEF APPR P.O. BOX 871 ATTLEBOROUGH, MA 02761-0871

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______JEFFERSON COUNTY ASSR ROOM 160 COURTHOUSE 716 RICHARD ARRINGTON JR. BLVD. N BIRMINGHAM, AL 35203

ACCOUNT NO: PROPERTY TAX X X X $1,929.00 $1,929.00 $0.00 ______JEFFERSON COUNTY ASSR ADMIN AND COURTS FACILITY 100 JEFFERSON COUNTY PKWY SUITE 2520 GOLDEN, CO 80419-2520

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______JEFFERSON COUNTY PVA JEFFERSON COUNTY SHERIFF'S OFFICE P.O. BOX 34570 LOUISVILLE, KY 40232-4570

Schedule E Page 29 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______JEFFERSON PARISH ASSR CITY OF NEW ORLEANS, BUREAU OF THE TREASURY 1300 PERDIDO ST, ROOM 1W38 NEW ORLEANS, LA 07011

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______JEFFERSON PARISH ASSR JEFFERSON PARISH SHERIFF'S OFFICE P.O. BOX 130 GRETNA, LA 70054-0130

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______JOHNSON COUNTY APPRAISER 111 S. CHERRY, SUITE 1500 OLATHE, KS 66061

ACCOUNT NO: PROPERTY TAX X X X $1,169.50 $1,169.50 $0.00 ______JUDSON INDEPENDENT SCHOOL JUDSON ISD TAX OFFICE 8012 SHIN OAK DR. LIVE OAK, TX 78233-2413

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______KANAWHA COUNTY AUDITOR KANAWHA COUNTY SHERIFF/ TREASURER DAVE TUCKER 409 VIRGINIA ST. E. RM. 120 CHARLESTON, WV 25301

ACCOUNT NO: PROPERTY TAX X X X $4,022.29 $4,022.29 $0.00 ______KAUFMAN TONYA RATCLIFF TAX ASSESSOR - COLLECTOR KAUFMAN COUNTY ANNEX 100 N. WASHINGTON KAUFMAN, TX 75142

Schedule E Page 30 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: INCOME TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______KENTUCKY REVENUE CABINET FRANKFORT, KY 40620

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______KERN COUNTY PAYMENT CENTER P.O. BOX 541004 LOS ANGELES, CA 90054-1004

ACCOUNT NO: PROPERTY TAX X X X $8,217.71 $8,217.71 $0.00 ______KING COUNTY ASSR KING COUNTY TREASURY 500 FOURTH AVE. RM 600 SEATLE, WA 98104-2387

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______KNIGHT TOWNSHIP VANDERBURGH COUNTY TREASURER, PO BOX 77 EVANSVILLE, IN 47701-0077

ACCOUNT NO: PROPERTY TAX X X X $259.16 $259.16 $0.00 ______KNOX COUNTY ASSR CITY OF KNOXVILLE PROPERTY TAX OFFICE P.O. BOX 15001 KNOXVILLE, TN 37901-5001

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______LA CROSSED ASSR LA CROSSE CITY TREASURER 400 LA CROSSE ST. LA CROSSE, WI 54601

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______LA PORTE LAPORTE COUNTY TREASURER P.O. BOX J MICHIGAN CITY, IN 46361-0319

Schedule E Page 31 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______LAMAR ASSESSOR JACK SMITH LAMAR COUNTY TAX COLLECTOR P.O. BOX 309 PURVIS, MS 39475

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______LANCASTER COUNTY ASSR LANCASTER COUNTY TREASURER RICHARD J. NUERNBERGER COUNTY CITY BLDG 555 S. 10TH ST. LINCOLN, NE 68508

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______LANE COUNTY ASSR DEPT. OF ASSESSMENTS AND TAXATIONS LANE COUNTY TAX COLLECTOR P.O. BOX 3014 PORTLAND, OR 97208-3014

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______LEE CO PROP APPR LEE COUNTY TAX COLLECTOR PO BOX 1609 FORT MYERS, FL 33902-1609

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______LEON CO PROP APPRAISER GENERAL MAIL - POST OFFICE BOX 1835 TALLAHASSEE, FL 32302-1835

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______LEON CO PROP APPRAISER 1276 METROPOLITAIN BOULEVARD SUITE 102 TALLAHASSEE, FL 32312

Schedule E Page 32 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______LEXINGTON COUNTY ASSR COUNTY OF LEXINGTON DEPT. OF TREASURER 212 S. LAKE DR. LEXINGTON, SC 29702-3499

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______LONG HILL DISTRICT TOWN HALL 5866 MAIN ST. TRUMBULL, CT 06611

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______LOS ANGELES CO ASSR 225 N. HILL STREET LOS ANGELES, CA 90012

ACCOUNT NO: INCOME TAX X X X $100.00 $100.00 $0.00 ______LOUISVILLE/JEFFERSON COUNTY METRO REVENUE COMMISSION P.O. BOX 35410 LOUISVILLE, KY 40232-5410

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MADISON CITY ASSR CITY OF MADISON TREASURER P.O. BOX 2999 MADISON, WI 53701-2999

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MADISON COUNTY ASSR 100 NORTHSIDE SQUARE COURTHOUSE ROOM 116 HUNTSVILLE, AL 35801-4820

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MADISON COUNTY ASSR MADISON COUNTY TAX COLLECTOR P.O. BOX 113 CATON, MS 39046

Schedule E Page 33 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MANATEE CO TAX COLLECTOR MANATEE COUNTY TAX COLLECTOR PO BOX 25300 BRADENTON, FL 34206-5306

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MARICOPA COUNTY ASSR 301 WEST JEFFERSON, SUITE 100 PHOENIX, AZ 85003

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MARICOPA COUNTY ASSR MARION COUNTY TREASURER PO BOX 6145 INDIANAPOLIS, IN 46206-6145

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MARION COUNTY TREASURE MARION COUNTY TREASURER PO BOX 6145 INDIANAPOLIS, IN 46206-6145

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MARTIN COUNTY MARTIN COUNTY TAX COLLECTOR 3485 SE WILLOUGHBY BLVD. STUART, FL 34994

ACCOUNT NO: X INCOME TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MASSACHUSETTS MASS. DOR PO BOX 7005 BOSTON, MA 02204

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MCCRACKEN COUNTY PVA P.O. BOX 2658 PADUCAH, KY 42002-2658

Schedule E Page 34 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MECKLENBURG COUNTY ASSR MECKLENBURG COUNTY TAX COLLECTOR P.O. BOX 71063 CHARLOTTE, NC 28272-1063

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MERCRED COUNTY COUNTY ADMINISTRATION BUILDING 2222 M STREET MERCED, CA 95340

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MERIDIAN CHARTER TOWNSHIP MERIDIAN CHARTER TOWNSHIP TREASURERS OFFICE 5151 MARSH RD. OKEMOS, MI 48864

ACCOUNT NO: PROPERTY TAX X X X $193.20 $193.20 $0.00 ______MESA COUNTY ASSR DEPARTMENT 5027 P.O. BOX 20,000 GRAND JUNCTION, CO 81502-5001

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MIAMI-DADE CO PROP APPRAISER MIAMI-DADE TAX COLLECTOR 200 NW 2ND AVE MIAMI, FL 33128

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MIDDLESEX 54 EAST MAIN STREET CLINTON, CT 06413

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MIDLAND CENTER APPRAISAL DISTRICT MIDLAND APPRAISAL DISTR. RON STEGALL P.O. BOX 908002 MIDLAND, TX 79708

Schedule E Page 35 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MIDLAND COUNTY MIDLAND COUNTY TAX ASSESSOR- COLLECTOR P.O. BOX 712 MIDLAND, TX 79702

ACCOUNT NO: X INCOME TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MINNESOTA REVENUE MAIL STATION 1250 ST. PAUL, MN 55145-1250

ACCOUNT NO: INCOME TAX X X X $25.00 $25.00 $0.00 ______MISSISSIPPI OFFICE OF REVENUE P.O. BOX 23050 JACKSON, MS 39225-3050

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MISSOULA COUNTY MISSOULA COUNTY TREASURER 200 W. BROADWAY MISSOULA, MT 59802

ACCOUNT NO: INCOME TAX AUDIT X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MISSOURI DEPT. OF REVENUE P.O. BOX 700 JEFFERSON CITY, MO 65105-0700

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MOBILE COUNTY PO DRAWER 1169 MOBILE, AL 35203

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MONTEREY CO ASSR MONTEREY COUNTY TAX COLLECTOR P.O. BOX 891 SALINAS, CA 93902

Schedule E Page 36 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MONTGOMERY CO CHIEF APPR MONTGOMERY COUNTY TAX ASSESSOR-COLLECTOR P.O. BOX 201582 HOUSTON, TX 77216-1582

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MONTGOMERY COUNTY ASSR P.O. BOX 1667 MONTGOMERY, AL 36102-1667

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MONTGOMERY COUNTY ASSR DEPT. OF ASSESSMENTS AND TAXATIONS PP DIVISION 301 W. PRESTON ST. RM 801 BALTIMORE, MD 21201-2395

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MONTGOMERY COUNTY ASSR MONTGOMERY COUNTY P.O. BOX 9418 GAITHERSBURG, MD 20898-9418

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______MULTNOMAH COUNTY ASSR MULTNOMAH COUNTY TAX COLLECTOR P.O. BOX 2716 PORTLAND, OR 97208-2716

ACCOUNT NO: PROPERTY TAX X X X $18.84 $18.84 $0.00 ______N ATTLEBORO TOWN ASSR P.O. BOX 871 NORTH ATTLEBOROUGH, MA 02761-0871

Schedule E Page 37 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X $268.95 $268.95 $0.00 ______NASHVILLE & DAVIDSON COUNTY ASSR METROPOLITAN TRUSTEE PERSONALTY TAX DEPT P.O. BOX 196358 NASHVILLE, TN 32719-6358

ACCOUNT NO: PROPERTY TAX X X X $120.80 $120.80 $0.00 ______NATICK TOWN ASSR 13 E. CENTRAL ST. NATICK, MA 01760

ACCOUNT NO: INCOME TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______NEW MEXICO TAXATION & REVENUE DEPT. P.O. BOX 25127 SANTA FE, NM 87504-5127

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______NORFOLK CITY COMM OF REV CITY OF NORFOLK TREASURER THOMAS W. MOSS P.O. BOX 3215 NORFOLK, VA 23514-3215

ACCOUNT NO: PROPERTY TAX X X X $56.64 $56.64 $0.00 ______NORTHBOROUGH TOWNSHIP TREASURER / COLLECTOR NORTHBOROUGH TOWN OFFICES 63 MAIN STREET NORTHBOROUGH, MA 01532

ACCOUNT NO: PROPERTY TAX X X X $597.29 $597.29 $0.00 ______NOVI CITY ASSR CITY OF NOVI P.O. BOX 79001 DETROIT, MI 48279-1180

Schedule E Page 38 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______NUECES CO CHIEF APPR NUECES COUNTY TAX ASSESSOR- COLLECTOR P.O. BOX 2810 CORPUS CHRISTI, TX 78403-2810

ACCOUNT NO: X INCOME TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______NYC DEPARTMENT OF FINANCE GENERAL CORPORATION TAX P.O. BOX 5040 KINGSTON, NY 12402-5040

ACCOUNT NO: X INCOME TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______NYS CORPORATION TAX PROCESSING UNIT PO BOX 22095 ALBANY, NY 12201-2095

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______OKALOOSA CO PROP APPRAISER 4012 COMMONS DRIVE W, SUITE 122 DESTIN, FL 32541

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______OKLAHOMA COUNTY ASSR OKLAHOMA COUNTY TREASURER 320 ROBERT S. KERR RM 307 OKLAHOMA CITY, OK 73102-3434

ACCOUNT NO: FRANCHISE TAX X X X $100.00 $100.00 $0.00 ______OKLAHOMA TAX COMMISSION FRANCHISE TAX P.O. BOX 26930 OKLAHOMA CITY, OK 73126-0930

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______OLINE W PRICE LEE COUNTY REVENUE COMMISSIONER PO BOX 2413 OPELIKA, AL 36803-2413

Schedule E Page 39 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ORANGE CO ASSR ATTN: TREASURER-TAX COLLECTOR P.O. BOX 1438 SANTA ANA, CA 92702-1438

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ORANGE CO PROP APPRAISER ORANGE COUNTY TAX COLLECTOR P.O. BOX 545100 ORLANDO, FL 32854

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______OSCEOLA CO PROP APPRAISER OSCEOLA TAX COLLECTOR 2501 E. IRLO BRONSON MEMORIAL HIGHWAY KISSIMMEE, FL 34744

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______OUACHITA PARISH ASSR PO BOX 1127 MONROE, LA 71210

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______PALM BEACH CO PROP APPRAISER TAX COLLECTOR, PALM BEACH COUNTY P. O. BOX 3353 WEST PALM BEACH, FL 33402-3353

ACCOUNT NO: PROPERTY TAX X X X $132.65 $132.65 $0.00 ______PEABODY TOWN ASSR CITY OF PEABODY P.O. BOX 3047 PEABODY, MA 01960

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______PERRY TOWNSHIP ASSESSOR MONROE COUNTY TREASURER 100 W KIRKWOOD AVE, RM 204 BLOOMINGTON, IN 47404

Schedule E Page 40 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______PIERCE COUNTY ASSR PIERCE COUNTY P.O. BOX 11621 TACOMA, WA 98411-6621

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______PINELLAS CO PROP APPR 315 COURT STREET, 3RD FLOOR CLEARWATER, FL 33756

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______PLACER CO ASSR PLACER COUNTY TAX COLLECTOR 2976 RICHARDSON DR AUBURN, CA 95603

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______PLEASANT TOWNSHIP ASSR 86 W. COURT ST. FRANKLIN, IN 46131

ACCOUNT NO: PROPERTY TAX X X X $266.95 $266.95 $0.00 ______PORTAGE CITY ASSR CITY OF PORTAGE TRESUERY OFFICE 7900 S. WESTNEDGE AVE. PORTAGE, MI 49002-5160

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______POTTER CO CHIEF APPR POTTER COUNTY TAX ASSESOR- COLLECTOR P.O. BOX 2289 AMARILLO, TX 79105-2289

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______PR WILLIAM CO DIR OF FINANCE PRINCE WILLIAM COUNTY P.O. BOX 2467 WOODBRIDGE, VA 22193-9068

Schedule E Page 41 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______PROVIDENCE CITY ASSR (10 YR PPTAX EXEMPTION FOR PROVIDENCE PLACE MALL) PROVIDENCE CITY HALL COLLECTOR'S OFFICE ROOM 203 25 DORRANCE STREET PROVIDENCE, RI 02903

ACCOUNT NO: INCOME TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______PUERTO RICO DEPARTMENT OF REVENUE BUREAU OF INCOME TAX PO BOX 9022501 SAN JUAN, PR 00802-2501

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______PULASKI COUNTY 201 S BROADWAY SUITE 150 LITTLE ROCK, AR 72201

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______RANKIN 211 E GOVERNMENT ST BRANDON, MS 39042

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______RAY VALDEZ OAK GROVE SHOPPES 995 N S.R. 434 SUITE # 505 ALTAMONTE SPRINGS, FL 32714

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______RICHLAND COUNTY ASSR RICHLAND COUNTY TREASURY P.O. BOX 2687 COLUMBIA, SC 29202-2687

Schedule E Page 42 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______RICHMOND CITY DIR OF FINANCE REVENUE ADMINISTRATION FINANCE CITY OF RICHMOND 900 E. BROAD ST. ROOM 103 RICHMOND, VA 23219

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______RICHMOND CO APPRAISER TELFAIR ST. SUITE 100 AUGUSTA, GA 30901

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______RILEY COUNTY TREASURER 110 COURTHOUSE PLAZA 1ST FLOOR MANHATTAN, KS 66502

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ROSS TOWNSHIP ASSR BUILDING 'A', 2ND FLOOR 2293 N. MAIN STREET CROWN POINT, IN 46307

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ROUND ROCK TAX OFFICE ROUND ROCK CONSOL TAX OFFICE FORREST C. CHILD TAX ASSESSOR- COLLECTOR 1311 ROUND ROCK AVE. ROUND ROCK, TX 78681

ACCOUNT NO: PROPERTY TAX X X X $564.00 $564.00 $0.00 ______RUTHERFORD COUNTY TRUSTEE PO BOX 1316 MURFREESBORO, TN 37133

Schedule E Page 43 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SACRAMENTO CO ASSR - INPROVEMENT TAX COLLECTION & LICENSING DIVISION P.O. BOX 508 SACRAMENTO, CA 95812-0508

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SAGINAW CITY ASSR SAGINAW CHARTER TOWNSHIP WILLIAM J. MCQUILLAN, TREASURER P.O. BOX 6400 SAGINAW, MI 48606-6400

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SAINT LOUIS COUNTY ST. LOUIS COLLECTOR OF REVENUE ST. LOUIS COUNTY P.O. BOX 11491 ST. LOUIS, MO 63105-0291

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SALT LAKE COUNTY ASSR SALT LAKE COUNTYN ASSESSOR 2001 S. STATE ST. N2300 SALT LAKE CITY, UT 84190-1300

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SAN BERNARDINO CO ASSR 172 WEST 3RD STREET #1 SAN BERNARDINO, CA 92415

ACCOUNT NO: LICENSE TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SAN JUAN DEPARTMENT OF FINANCE MUNICIPAL LICENSE TAX DIVISION PO BOX 70179 SAN JUAN, PR 00936-8179

Schedule E Page 44 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SAN LUIS OBISPO SLO COUNTY TAX COLLECTOR 1055 MONTEREY ST. RM. D290 SAN LUIS OBISPO, CA 93408

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SAN MATEO COUNTY SAN MATEO COUNTY TAX COLLECTOR PO BOX 45878 SAN FRANCISCO, CA 94145-0878

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SANTA CLARA OFFICE OF THE TAX COLLECTOR 70 W. HEDDING STREET 6TH FLOOR, EAST WING SAN JOSE, CA 95110-1767

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SANTA FE COUNTY ASSESSOR SANTA FE COUNTY TREASURER VICTORIA A. MONTOYA P.O. BOX T SANTA FE, NM 87504-0528

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SARASOTA CO PROP APPRAISER TAX COLLECTOR BARBARA FORD- COATES 101 S. WASHINGTON BLVD. SARASOTA, FL 34236-6993

ACCOUNT NO: PROPERTY TAX X X X $138.08 $138.08 $0.00 ______SAUGUS TOWN ASSR COLLECTOR OF TAXES 298 CENTRAL ST. SAUGUS, MA 01906

Schedule E Page 45 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SEDGWICK COUNTY APPRAISER P.O. BOX 2961 WICHITA, KS 67201-2961

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SHAWNEE COUNTY SHAWNEE COUNTY TREASURER 200 S.E. 7TH ST. RM. 101 TOPEKA, KS 66603-3959

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SMITH CO CHIEF APPR SMITH COUNTY TAX OFFICE P.O BOX 2011 TYLER, TX 75710

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SNOHOMISH COUNTY ASSR SNOHOMISH COUNTY TREASURER P.O. BOX 34171 SEATLE, WA 98124-1171

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SOLANO CO ASSR 'TAX COLLECTOR 675 TEXAS STREET SUITE 1900 FAIRFIELD, CA 94533

ACCOUNT NO: PROPERTY TAX X X X $614.50 $614.50 $0.00 ______SPARTANBURG COUNTY ASSR SPARTANBURG COUNTY TREASURER OREN L. BRADY III P.O. BOX 100260 COLUMBIA, SC 29202-3260

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______SPOKANE COUNTY ASSR SPOKANE COUNTY TREASURER LINDA M. WOLVERTON P.O. BOX 199 SPOKANE, WA 99210-0199

Schedule E Page 46 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X $1,617.87 $1,617.87 $0.00 ______SPRING BRANCH ISD TAX ASSESSOR-COLLECTOR PO BOX 19037-8880 WESTVIEW HOUSTON, TX 77224-9037

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ST CHARLES COUNTY ASSR ST. CHARLES COUNTY COLLECTOR 201 N. SECOND ST. STE 134 SAINT CHARLES, MO 63301-2889

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ST JOSEPH COUNTY ST. JOSEPH COUNTY TREASURER 227 W. JEFFERSON BLVD. SOUTH BEND, IN 46601

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______ST LOUIS COUNTY ASSR ST. LOUIS COLLECTOR OF REVENUE ST. LOUIS COUNTY P.O. BOX 11491 ST. LOUIS, MO 63105-0291

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______STANISLAUS CO ASSR P.O. BOX 859 MODESTO, CA 95353

ACCOUNT NO: INCOME TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______STATE OF NEW JERSEY DIVISION OF TAXATION, REV PROC CTR P.O. BOX 666 TRENTON, NJ 08646-0666

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______STERLING HEIGHTS CITY ASSR CITY OF STERLING HEIGHTS DEPT 296201 P.O. BOX 55000 DETROIT, MI 48255-2962

Schedule E Page 47 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______TARRANT CO CHIEF APPR TARRANT COUNTY TAX ASSESOR- COLLECTOR P.O. BOX 961018 FORT WORTH, TX 76161-0018

ACCOUNT NO: PROPERTY TAX X X X $540.98 $540.98 $0.00 ______TAUNTON TOWN ASSR 15 SUMMER STREET TAUNTON, MA 02780

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______TAX ASSESSOR/ COLLECTOR EL PASO TAX ASSESSOR- COLLECTOR P.O. BOX 313 EL PASO, TX 79999-0313

ACCOUNT NO: PROPERTY TAX X X X $1,336.45 $1,336.45 $0.00 ______TAYLOR CITY ASSR CITY OF TAYLOR WAYNE F. AVERY TREASURER P.O. BOX 335 TAYLOR, MI 48180-0335

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______TAYLOR CO CHIEF APPR TAYLOR COUNTY CENTRAL APPRAISAL DISTR P.O. BOX 1534 S. TREADAWAY ABILENE, TX 79604

ACCOUNT NO: SALES TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______TENNESSEE DEPT. OF REVENUE 500 DEADERICK ST. NASHVILLE, TN 37242

ACCOUNT NO: PROPERTY TAX X X X $526.22 $526.22 $0.00 ______THURSTON COUNTY ASSR THURSTON COUNTY TREASURER 200 LAKERIDGE DR. SW OLYMPIA, WA 98502-6080

Schedule E Page 48 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______TOM GREEN COUNTY APPRAISAL DISTRICT TOM GREEN CAD 105 W. 1ST ST. STE. 101 MT. PLEASANT, TX 75455

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______TOWN OF MANCHESTER TOWN OF MANCHESTER CONNECTICUT 41 CENTER STREET MANCHESTER, CT 06040

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______TOWN OF TRUMBULL ASSESSOR TOWN HALL 5866 MAIN ST. TRUMBULL, CT 06611

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______TOWN OF WATERFORD TOWN OF WATERFORD TAX COLLECTOR 15 ROPE FERRY RD. WATERFORD, CT 06835-2886

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______TRAVIS P.O. BOX 149012 AUSTIN, TX 78714-9012

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______TRAVIS CO CHIEF APPR TRAVIS COUNTY TAX ASSESSOR- COLLECTOR 5501 AIRPORT BLVD. P.O. BOX 1748 AUSTIN, TX 78767

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______TRAVIS COUNTY TRAVIS CAD P.O. BOX 149012 AUSTIN, TX 78714-9012

Schedule E Page 49 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X $797.27 $797.27 $0.00 ______TROY CITY ASSR CITY OF TROY 500 W. BIG BEAVER RD. TROY, MI 48084-5285

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______TULSA COUNTY ASSR TULSA COUNTY TREASURER 500 S. DENVER AVE. TULSA, OK 74103-3840

ACCOUNT NO: PROPERTY TAX X X X $560.32 $560.32 $0.00 ______TUSACALOOSA COUNTY ASSR TUSCALOOSA COUNTY COURTHOUSE 714 GREENSBORO AVENUE, ROOM 124 TUSCALOOSA, AL 35401-1891

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______UNITED INDEPENDENT SCHOOL DISTRICT UNITED ISD 3501 E. SAUNDERS LAREDO, TX 78041

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______UTAH COUNTY ASSR UTAH COUNTY ASSESSOR 100 E. CENTER ST. PROVO, UT 84606

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______VENTURA CO ASSR VENTURA COUNTY GOVERNMENT CENTER 800 SOUTH VICTORIA AVE VENTURA, CA 93009-1290

Schedule E Page 50 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X $4,928.19 $4,928.19 $0.00 ______VILLAGE OF ASHWAUBENON 2155 HOLMGREN WY GREEN BAY, WI 54305-4605

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______VIRGINIA BEACH COMM OF REV CITY OF VIRGINIA BEACH TREASURER CITY HALL BLDG 1 2401 COURTHOUSE DR. VIRGINIA BEACH, VA 23456

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WAKE COUNTY ASSR WAKE COUNTY REVENUE DEPT. P.O. BOX 96084 CHARLOTTE, NC 28296-0084

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WAKEFIELD CITY ASSR TOWN OF S. KINGSTON P.O. BOX 31 02880-0031

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WARWICK CITY ASSR CITY OF WARWICK 99 VETERANS MEMORIAL DR. WARWICK, RI 02886

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WASHINGTON TOWNSHIP ASSR ALLEN COUNTY TREASURER PO BOX 2540 FORT WAYNE, IN 46801-2540

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WASHINGTON TOWNSHIP ASSR WASHINGTON COUNTY TREASURER 99 PUBLIC SQUARE, SUITE #101 SALEM, IN 47167

Schedule E Page 51 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WASHINTGON CO ASSR 280 N COLLEGE AVE – SUITE 202 FAYETTEVILLE, AR 72701

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WASHOE COUNTY ASSR WASHOE COUNTY TREASURER P.O. BOX 30039 RENO, NV 89520-3039

ACCOUNT NO: PROPERTY TAX X X X $460.06 $460.06 $0.00 ______WATERTOWN CITY ASSR TAX COLLECTORS OFFICE TOWN OF WATERTOWN P.O. BOX 850 WATERTOWN, MA 02471-850

ACCOUNT NO: PROPERTY TAX X X X $7,424.56 $7,424.56 $0.00 ______WAUWATOSA CITY ASSR CITY OF WAUWATOSA TREASURER 7725 W. NORTH AVE WAUWATOSA, WI 53213

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WEBB CO CHIEF APPR WEBB COUNTY TAX ASSESSOR- COLLECTOR PATRICIA A. BARRERA 1110 VICTORIA ST. STE 107 P.O. BOX 420128 LAREDO, TX 78042-8128

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WEBER COUNTY ASSR WEBER COUNTY ASSESSOR CHERYL MADSON 2380 WASHINGTON BLVD. #380 OGDEN, UT 84401

Schedule E Page 52 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WESLEY CHAPEL CO PROP APPRAISER PASCO COUNTY TAX COLLECTOR POST OFFICE BOX 276 DADE CITY, FL 33526-0276

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WESTLAND CITY ASSR ADMIN CITY OF WESTLAND P.O. BOX 850040 WESTAND, MI 48185

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WHATCOM COUNTY ASSR WHATCOM COUNTY TREAURER P.O. BOX 5268 BELLINGHAM, WA 98227-5269

ACCOUNT NO: PROPERTY TAX X X X $904.63 $904.63 $0.00 ______WICOMICO CITY ASSR CITY OF SALISBURY 125 N. DIVISION ST. RM. 103 SALISBURY, MD 21801-4940

ACCOUNT NO: PROPERTY TAX X X X $514.00 $514.00 $0.00 ______WILLIAMSON CO CHIEF APPR WILLIAMSON COUNTY TAX ASSESSOR COLLECTOR DEBORAH M. HUNT 710 S. MAIN ST. STE 102 GEORGETOWN, TX 78626

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WILLIAMSON COUNTY ASSR WILLIAMSON COUNTY TRUSTEE P.O. BOX 1365 FRANKLIN, TN 37065-1365

Schedule E Page 53 In re: The Wet Seal Retail, Inc. Case No: 15-10082(CSS) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS TAXES AND CERTAIN OTHER DEBTS OWED TO ______GOVERNMENTAL UNITS _ Type of Priority

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WINCHESTER CITY CITY TREASURER ROUSS CITY HALL 15 NORTH CAMERON ST., WINCHESTER, VA 22601

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WOODLANDS MUNICIPAL UTILITY DISTRICT WOODLANDS METRO CNTR MUD P.O. BOX 4901 HOUSTON, TX 77210-4901

ACCOUNT NO: PROPERTY TAX X X X UNDETERMINED UNDETERMINED UNDETERMINED ______WRENTHAM TOWN ASSR 79 SOUTH ST. WRENTHAM, MA 02093

Subtotal: (Total of this page) UNDETERMINED UNDETERMINED UNDETERMINED (Use only on last page of the completed Schedule E. Report also on the Summary of Schedules.) Totals: $118,558.52 (Use only on last page of the completed Schedule E. If applicable, report also on the Statistical Summary of Certain Liabilities and Related Data.) Totals: $118,558.52 UNDETERMINED

Schedule E Page 54 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against the debtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as “A.B., a minor child, by John Doe, guardian.” Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). Do not include claims listed in Schedules D and E. If all creditors will not fit on this page, use the continuation sheet provided If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in the column labeled “Codebtor,” include the entity on the appropriate schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.” If the claim is contingent, place an “X” in the column labeled “Contingent.” If the claim is unliquidated, place an “X” in the column labeled “Unliquidated.” If the claim is disputed, place an “X” in the column labeled “Disputed.” (You may need to place an “X” in more than one of these three columns.) Report the total of all claims listed on this schedule in the box labeled “Total” on the last sheet of the completed schedule. Report this total also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities and Related Data. Check this box if debtor has no creditors holding unsecured claims to report on this Schedule F.

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE DATE CLAIM WAS INCURRED SIDERATION AND AN ACCOUNT NUMBER AND CON AMOUNT CLAIM IS (See Instructions Above) FOR CLAIM. IF OF CLAIM SUBJECT TO SETOFF,

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

1 CLOUD COMMUNICATIONS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O.BOX 9519 MANCHESTER, NH 03108-0000

14TH STREET TRADE PAYABLE - X X X $872,745.41 SAMSON ASSOCIATES LANDLORD 37 WEST 13TH STREET NEW YORK, NY 10011

176-WEST MALL FL LLC TRADE PAYABLE $26.62 9103 ALTA DR., STE 204 LAS VEGAS, NV 89145

177-CORPUS CHRISTI RETAIL VENTURE, L.P. TRADE PAYABLE $28,126.68 CORPUS CHRISTI RETAIL VENTURE, LP PO BOX 843945 DALLAS, TX 75284-3945

1CLOUD TRADE PAYABLE - UTILITY X X X UNDETERMINED 4 BEDFORD FARMS, SUITE 210 BEDFORD, NH 03110

2070 SAM RITTENBURG BLVD. HOLDING, LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 602929 CHARLOTTE, NC 28260-2929

613-VILLAGE AT SANDHILL LLC TRADE PAYABLE $11,852.29 VILLAGE AT SANDHILL, LLC PO BOX 603026 CHARLOTTE, NC 28260-2991

Schedule F Page 1 Page Subtotals: $912,751.00 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

900 N. MICHIGAN SELF PARK #239 TRADE PAYABLE $1,776.00 911 NORTH RUSH CHICAGO, IL 60611

974 MONTEREY ST. TRADE PAYABLE - X X X $104,806.16 ROBERT C. TARTAGLIA LANDLORD 15515 ABIERTO ROAD ATASCADERO, CA 93422

A PLUS J INC TRADE PAYABLE $35,926.00 3155 LEONIS BLVD VERNON, CA 90058

A.N. ENTERPRISES TRADE PAYABLE $19,250.00 11528 HARRY HINES BLVD, SUITE 204 DALLAS, TX 75229

AA FASHION INC TRADE PAYABLE X $4,284.00 CIT COMMERCIAL GROUP CIT GROUP/COMMERCIAL SERVICES INC. PO BOX 1036 CHARLOTTE, NC 28201-1036

ABE'S TRASH SERVICE TRADE PAYABLE - UTILITY X X X UNDETERMINED 8123 CHRISTENSEN LANE OMAHA, NE 68122-5069

ACCUTIME WATCH CORP. TRADE PAYABLE $165,609.40 1001 AVENUE OF THE AMERICAS - 6TH F NEW YORK, NY 10018

ACS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 196666 ANCHORAGE, AK 99519-6666

ACTIVE USA, INC. TRADE PAYABLE $9,168.00 HANA FINANCIAL, INC. FILE NO. 50516 LOS ANGELES, CA 90074-0516

ADRIANA MARQUEZ WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

ADRIANA VALERIA JUAREZ RODRIGUEZ TRADE PAYABLE X $7.66 ADDRESS INTENTIONALLY OMITTED

Schedule F Page 2 Page Subtotals: $340,827.22 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

ADRIENNE M GARNER WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

ADVANCE DISPOSAL SERVICES TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 791064 BALTIMORE, MD 21279-1064

ADVANCED FACILITIES MAINTENANCE CORP TRADE PAYABLE $629.57 6171 HUNTLEY RD., STE G COLUMBUS, OH 43229

AH1130, INC. DBA: I JOAH TRADE PAYABLE $6,689.82 1721 S. WALL ST. LOS ANGELES, CA 90015

ALABAMA POWER COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 242 BIRMINGHAM, AL 35292

ALAGASCO TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 2224 BIRMINGHAM, AL 35246-0022

ALBANY MALL TRADE PAYABLE - X X X $3,166.64 ARONOV LANDLORD P.O. BOX 23500 MONTGOMERY, AL 36123

ALBERTO PEREZ MARTINEZ TRADE PAYABLE X $20.23 ADDRESS INTENTIONALLY OMITTED

ALDERWOOD MALL TRADE PAYABLE - X X X $11,726.12 GGP LANDLORD C/O ALDERWOOD MALL LLC 110 N. WACKER DR. CHICAGO, IL 60606

ALETA KING GENERAL LIABILITY X X X UNDETERMINED C/O JEREMY WEBB 1099 WELT ST. PO BOX 38 WESTON, MO 64098

ALEXIA CRAWFORD TRADE PAYABLE $8,358.60 ENTREPRENEUR GROWTH CAPITAL, LLC 505 PARK AVENUE NEW YORK, NY 10022

Schedule F Page 3 Page Subtotals: $30,590.98 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

ALISON SERVICE COMPANY TRADE PAYABLE $17,607.63 PO BOX 402992 HESPERIA, CA 92340

ALL STATES BOLINGBROOK SVCS. TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 93717 LAS VEGAS, NV 89193

ALL STATES SERVICES TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 94258 LAS VEGAS, NV 89193-0000

ALL-TEX CONSTRUCTION LLC TRADE PAYABLE $15,967.90 1226 CR 45 ANGLETON, TX 77515

ALLEN PREMIUM OUTLETS TRADE PAYABLE - X X X $354,930.93 SIMON LANDLORD C/O SIMON PROPERTY GROUP 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

ALLIANCE APPAREL, INC. DBA BLU HEAVEN, DBA NIC&JESS TRADE PAYABLE $150,320.20 PRIME BUSINESS CREDIT FILE 51084 LOS ANGELES, CA 90074-1084

ALLIED BARTON SECURITY SERVICES LLC TRADE PAYABLE $140.00 PO BOX 828854 PHILADELPHIA, PA 19182-8854

ALLIED WASTE SERVICES # 625 TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 78829 PHOENIX, AZ 85062-8829

ALLIED WASTE SERVICES #097 TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 9001099 LOUISVILLE, KY 40290-1099

ALMAR SALES COMPANY TRADE PAYABLE X $1,248.75 CIT COMMERCIAL GROUP THE CIT GROUP/COMMERCIAL SERVICES, PO BOX 1036 CHARLOTTE, NC 28201-1036

ALTAMONTE TRADE PAYABLE - X X X $330,407.85 GGP LANDLORD C/O ALTAMONTE MALL, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

Schedule F Page 4 Page Subtotals: $870,623.26 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

ALYSSA BOID TRADE PAYABLE X $34.90 ADDRESS INTENTIONALLY OMITTED

AMARANTE GUTIERREZ MARTIN TRADE PAYABLE X $19.91 ADDRESS INTENTIONALLY OMITTED

AMBIANCE APPAREL TRADE PAYABLE $80,107.20 930 TOWNE AVE. LOS ANGELES, CA 90021

AMEREN UE TRADE PAYABLE $7,096.35 P.O.BOX 66529 ST.LOUIS, MO 63166-6529

AMEREN UE TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 66301 ST. LOUIS, MO 63166-6301

AMERENIP TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 66884 ST LOUIS, MO 63166-6884

AMERENIP TRADE PAYABLE $1,107.46 P.O. BOX 66878 ST. LOUIS, MO 63166

AMERENUE TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 66529 ST. LOUIS, MO 63166-6529

AMERICAN DREAM, INC. TRADE PAYABLE $106,211.60 NEW COMMERCIAL CAPITAL, INC. FILE 749269 LOS ANGELES, CA 90074-9269

AMERICAN ELECTRIC POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 24002 CANTON, OH 44701-4002

AMERICAN ELECTRIC POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 24407 CANTON, OH 44701

AMERICAN LIGHT TRADE PAYABLE $33,128.72 10490 SHADY TRAIL SUITE #104 DALLAS, TX 75220

Schedule F Page 5 Page Subtotals: $227,706.14 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

AMERICAN WATER & ENERGY SAVERS TRADE PAYABLE - UTILITY X X X UNDETERMINED 4431 NORTH DIXIE HIGHWAY BOCA RATON, FL 33431

AMERIPARK, LLC TRADE PAYABLE $100.00 AMERIPARK - C/O WESTSIDE PAVILLION AMERIPARK, LLC - WESTSIDE PAVILLION 10800 WEST PICO BLVD, STE 312 LOS ANGELES, CA 90064

AMICI TRADE PAYABLE $18,568.60 39 WEST 37TH STREET 2ND FLOOR NEW YORK, NY 10018

AMIEE LYNN TRADE PAYABLE $12,197.10 STERLING NATIONAL BANK PO BO 75359 CHICAGO, IL 60675-5359

AMKO DISPLAY CORP. TRADE PAYABLE $294,487.74 4 BARRETT AVENUE MOONACHIE, NJ 07074

AMKO DISPLAYS LLC TRADE PAYABLE $946.00 7 PURCELL CT. MOONACHIE, NJ 07074

ANCHORAGE 5TH AVENUE MALL TRADE PAYABLE - X X X $8,745.90 SIMON LANDLORD NATIONAL CITY CENTER P.O. BOX 7033 INDIANAPOLIS, IN 46207

ANDERSON MALL TRADE PAYABLE - X X X $204,473.67 WASHINGTON PRIME GROUP LANDLORD M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204

ANGELA ALLEN TRADE PAYABLE X $20.00 ADDRESS INTENTIONALLY OMITTED

ANGELA HOSTUTLER TRADE PAYABLE X $3.92 ADDRESS INTENTIONALLY OMITTED

ANGELA LIMON MEJIA TRADE PAYABLE X $10.34 ADDRESS INTENTIONALLY OMITTED

Schedule F Page 6 Page Subtotals: $539,553.27 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

ANISA THOMSON-PAYNE WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

ANITA L MEADOWS GENERAL LIABILITY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

ANNAPOLIS MALL TRADE PAYABLE - X X X $174,080.47 WESTFIELD LANDLORD 11601 WILSHIRE BLVD. 12TH FL LOS ANGELES, CA 90025

ANNE FASHION (DBA HANNAH) TRADE PAYABLE $29,190.00 GENERAL BUSINESS CREDIT PO BOX 92024 LOS ANGELES, CA 90009

ANTELOPE VALLEY MALL TRADE PAYABLE - X X X $7,529.69 FOREST CITY LANDLORD TERMINAL TOWER 50 PUBLIC SQUARE, SUITE 1100 CLEVELAND, OH 44113

ANTHONY PETRILLO WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

APACHE MALL TRADE PAYABLE - X X X $226,278.57 GGP LANDLORD C/O ROCHESTER MALL LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

APPALACHIAN POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 24413 CANTON, OH 44701-4413

APPLE BLOSSOM MALL TRADE PAYABLE - X X X $112,660.35 SIMON LANDLORD MAYFLOWER APPLE BLOSSOM, L.P. 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

APRIL D. MCCORD TRADE PAYABLE X $0.98 ADDRESS INTENTIONALLY OMITTED

Schedule F Page 7 Page Subtotals: $549,740.06 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

APS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 2906 PHOENIX, AZ 85062-2906

AQUA PENNSYLVANIA TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1229 NEWARK, NJ 07101-1229

ARCHITECTURAL DESIGN & SIGNS, INC. TRADE PAYABLE $14,780.00 2950 PALISADES DRIVE CORONA, CA 92880

ARDEN FAIR TRADE PAYABLE - X X X $11,646.09 MACERICH LANDLORD 1689 ARDEN WAY SUITE 1167 SACRAMENTO, CA 95815

ARDENT SUPPORT TECHNOLOGIES TRADE PAYABLE $2,648.50 12 CROSBY ROAD DOVER, NH 03820

AREVALO, FRANCISCA SEVERANCE $2,320.89 ADDRESS INTENTIONALLY OMITTED

ARIEL NORBERTO SANCHEZ TOLENTINO TRADE PAYABLE X $11.13 ADDRESS INTENTIONALLY OMITTED

ARIZONA MILLS TRADE PAYABLE - X X X $299,223.02 SIMON LANDLORD C/O MILLSSERVICES CORP. 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

ARKANSAS WESTERN GAS COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 660559 DALLAS, TX 75266-0559

ARLETTE M. LIRA ZAMUDIO TRADE PAYABLE X $8.50 ADDRESS INTENTIONALLY OMITTED

ARROWHEAD TOWNE CENTER TRADE PAYABLE - X X X $10,356.01 MACERICH LANDLORD 7700 WEST ARROWHEAD TOWNE CENTER GLENDALE, AZ 85308

Schedule F Page 8 Page Subtotals: $340,994.14 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

ARSENAL MALL TRADE PAYABLE - X X X $100.81 WILDER COMPANIES LANDLORD C/O MS MANAGEMENT ASSOC. INC. 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204

ARUNDEL MILLS TRADE PAYABLE - X X X $7,124.81 SIMON LANDLORD 1300 WILSON BLVD. SUITE 400 ARLINGTON, VA 22209

ASC LOGISTICS TRADE PAYABLE $1,298.42 615 E. ALONDRA BLVD. COMPTON, CA 90220

ASHEVILLE MALL TRADE PAYABLE - X X X $94,344.74 CBL LANDLORD CBL CENTER, STE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

ASHLAND TOWN CENTER TRADE PAYABLE - X X X $175,571.25 GLIMCHER LANDLORD 180 EAST BROAD ST. COLUMBUS, OH 43215

ASHLEY MAUGANS GENERAL LIABILITY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

ASHWAUBENON WATER & SEWER UTILITY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 187 GREEN BAY, WI 54305-0187

ASIA PACIFIC TRADING CO TRADE PAYABLE $45,326.76 5132 S ALAMEDA ST VERNON, CA 90058

ASLAN STONES RIVER, L.L.C. TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 535267 ATLANTA, GA 30353-5267

AT&T TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 5001 CAROL STREAM, IL 60197-5001

AT&T TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 5014 CAROL STREAM, IL 60197-5014

Schedule F Page 9 Page Subtotals: $323,766.79 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

AT&T TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 5025 CAROL STREAM, IL 60197

AT&T TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 5080 CAROL STREAM, IL 60197-5080

AT&T TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 5082 CAROL STREAM, IL 60197-5082

AT&T TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 105262 ATLANTA, GA 30348-5262

AT&T TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 105320 ATLANTA, GA 30348-5320

AT&T TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 105414 ATLANTA, GA 30348-5414

AT&T TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 989045 WEST SAC., CA 95798-9045

AT&T TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 5020 CAROL STREAM, IL 60197

AT&T TRADE PAYABLE - UTILITY X X X UNDETERMINED SACRAMENTO, CA 95887-0001

AT&T MOBILITY TRADE PAYABLE - UTILITY X X X UNDETERMINED NATIONAL BUSINESS SERVICES CAROL STREAM, IL 60197-9004

ATLANTIC CITY ASSOCIATES LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 417340 BOSTON, MA 02241-7340

ATLANTIC CITY ELECTRIC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 13610 PHILADELPHIA, PA 19101-0000

ATMOS ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 790311 SAINT LOUIS, MO 63179-0311

Schedule F Page 10 Page Subtotals: UNKNOWN In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

AUBRAYON BETHEA TRADE PAYABLE X $13.59 ADDRESS INTENTIONALLY OMITTED

AUBREE SANDERS GENERAL LIABILITY X X X UNDETERMINED C/O RENEE HOPKINS ADDRESS INTENTIONALLY OMITTED

AUBURN MALL TRADE PAYABLE - X X X $9,583.59 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

AUGUSTA MALL TRADE PAYABLE - X X X $228,402.43 GGP LANDLORD C/O AUGUSTA MALL, LLC 110 N. WACKER DR. CHICAGO, IL 60606

AUTORIDAD DE ACUEDUCTOS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 70101 SAN JUAN, PR 00936-8101

AUTORIDAD DE ENERGIA ELECTRICA DE P.R. TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 363508 SAN JUAN, PR 00936-3508

AVENUE VIERA MALL TRADE PAYABLE - X X X $109,274.10 COUSINS LANDLORD REFERENCE: CP VENTURE FIVE - AV LLC 7000 CENTRAL PARKWAY NE, #700 ATLANTA, GA 30328

AVERY DENNISON FASTENER TRADE PAYABLE $1,114.49 AVERY DENNISON RETAIL INFO. SVCS., 15178 COLLECTION CENTER DR. CHICAGO, IL 60693

AVISTA UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED 1411 E. MISSION AVENUE SPOKANE, WA 99252

AXESORY SOURCE TRADE PAYABLE $4,253.10 11880 COMMUNITY RD. STE #340 POWAY, CA 92064

Schedule F Page 11 Page Subtotals: $352,641.30 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

AZALEA SHOPPING CENTER TRADE PAYABLE - X X X $245,752.53 AZALEA JOINT VENTURE, LLC LANDLORD C/O PRIMESTOR DEVELOPMENT 201 S. FIGUEROA ST., #300 LOS ANGELES, CA 90012

B-P TRUCKING, INC. TRADE PAYABLE $1,519.10 P.O. BOX 386 ASHLAND, MA 01721

B-P TRUCKING, INC. TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 386 ASHLAND, MA 01721

BAILEY BLUE TRADE PAYABLE $12,900.00 FINANCE ONE, INC. FILE 749208 LOS ANGELES, CA 90074-9208

BALDWIN EMC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 220 SUMMERDALE, AL 36580

BALDWIN SUN, INC. TRADE PAYABLE $2,450.00 140 N ORANGE AVE. CITY OF INDUSTRY, CA 91744

BALLSTON COMMON TRADE PAYABLE - X X X $4,029.20 FOREST CITY LANDLORD TERMINAL TOWER 50 PUBLIC SQUARE, STE. 1100 CLEVELAND, OH 44113

BALLSTON COMMON MALL TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O.BOX 72529 CLEVELAND, OH 44192-0529

BARBARA BLACK TRADE PAYABLE X $0.45 ADDRESS INTENTIONALLY OMITTED

BARTON CREEK SQUARE TRADE PAYABLE - X X X $11,377.12 SIMON LANDLORD NATIONAL CITY CENTER P.O. BOX 7033 INDIANAPOLIS, IN 46207

Schedule F Page 12 Page Subtotals: $278,028.40 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

BATTLEFIELD MALL TRADE PAYABLE - X X X $346,340.01 SIMON LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

BAY PARK SQUARE TRADE PAYABLE - X X X $240,450.08 SIMON LANDLORD NATIONAL CITY CENTER P.O. BOX 7033 INDIANAPOLIS, IN 46207

BAYBROOK MALL TRADE PAYABLE - X X X $8,844.94 GGP LANDLORD C/O BAYBROOK MALL 110 N. WACKER DRIVE CHICAGO, IL 60606

BAYSHORE MALL TRADE PAYABLE - X X X $65,797.34 ROUSE LANDLORD 1114 AVENUE OF THE AMERICAS SUITE 2800 NEW YORK, NY 10036

BAYSIDE MARKETPLACE TRADE PAYABLE - X X X $13,981.98 GGP LANDLORD C/O BAYSIDE CENTER LIMITED PARTNERSHIP 110 N. WACKER DR. CHICAGO, IL 60606

BEACHWOOD PLACE TRADE PAYABLE - X X X $172,154.56 GGP LANDLORD C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PKWY COLUMBIA, MD 21044

BEAUTY 21 COSMETICS, INC. TRADE PAYABLE $3,303.00 2021 S. ARCHIBALD AVENUE ONTARIO, CA 91761

BEL AIR MALL TRADE PAYABLE - X X X $146,146.04 ROUSE LANDLORD C/O ROUSE PROPERTIES, INC. 1114 AVENUE OF THE AMERICAS, #2800 NEW YORK, NY 10036

BELDEN VILLAGE TRADE PAYABLE - X X X $206,119.23 STARWOOD CAPITAL GROUP LANDLORD C/O STARWOOD CAPITAL GROUP 591 WEST PUTNAM AVENUE GREENWICH, CT 06830

Schedule F Page 13 Page Subtotals: $1,203,137.18 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

BELINDA BARAJAS GENERAL LIABILITY X X X UNDETERMINED C/O RONALD D SMITH, ATTY 2014 TULARE ST. STE 217 FRESNO, CA 93721

BELLIS FAIR TRADE PAYABLE - X X X $6,138.79 GGP LANDLORD C/O BELLIS FAIR PARTNERS 110 N. WACKER DRIVE CHICAGO, IL 60606

BENITA PEREZ-BAMACA SEVERANCE $2,602.98 ADDRESS INTENTIONALLY OMITTED

BERKSHIRE FASHIONS INC. TRADE PAYABLE $12,300.00 10 WOODBRIDGE CENTER DR. SUITE 600 WOODBRIDGE, NJ 07095

BERKSHIRE MALL TRADE PAYABLE - X X X $6,330.22 ALLIED RETAIL PROPERTIES LANDLORD BOX 510159 PHILADELPHIA, PA 19175

BERKSHIRE MALL LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 510159 PHILADELPHIA, PA 19175-0159

BGE TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 13070 PHILADELPHIA, PA 19101-3070

BIOWORLD MERCHANDISING TRADE PAYABLE X $147,542.17 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

BLACK HILLS ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 6001 RAPID CITY, SD 57709-6001

BLANCA GARCIA TRADE PAYABLE X $28.05 ADDRESS INTENTIONALLY OMITTED

BLOOMFIELD HOLDING LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED 200 N DARTMOUTH MALL DARTMOUTH, MA 02747-0000

Schedule F Page 14 Page Subtotals: $174,942.21 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

BLUEBONNET ELECTRIC COOPERATIVE INC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 240 GIDDINGS, TX 78942-0240

BMI TRADE PAYABLE $189.00 PO BOX 630893 CINCINNATI, OH 45263-0893

BOCA PARK TRADE PAYABLE - X X X $4,602.68 TRIPLE 5 LANDLORD 9440 W. SAHARA AVENUE SUITE 240 LAS VEGAS, NV 89117

BOCA PARK MARKETPLACE LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED 9440 W SAHARA AVE LAS VEGAS, NV 89117-0000

BOISE TOWNE SQUARE TRADE PAYABLE - X X X $6,008.15 GGP LANDLORD C/O JP REALTY INC. 35 CENTURY PARK WAY SALT LAKE CITY, UT 84115

BOSS FACILITY SERVICES INC. TRADE PAYABLE $72,908.40 1 ROEBLING COURT RONKONKOMA, NY 11779

BOWIE TOWN CENTER TRADE PAYABLE - X X X $171,546.10 WASHINGTON PRIME GROUP LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. NATIONAL CITY CENTER, 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

BOYNTON BEACH MALL TRADE PAYABLE - X X X $210,825.67 WASHINGTON PRIME GROUP LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

BOZZOLO TRADE PAYABLE $10,177.25 HANA FINANCIAL, INC. FILE NO 50516 LOS ANGELES, CA 90074-0516

BRAINTREE ELECTRIC LIGHT DEPARTMENT TRADE PAYABLE - UTILITY X X X UNDETERMINED 150 POTTER ROAD BRAINTREE, MA 02184-3598

Schedule F Page 15 Page Subtotals: $476,257.25 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

BRASK MALL SERVICES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 800335 HOUSTON, TX 77280-0335

BRAVADO TRADE PAYABLE $239,598.90 BRANCH BANKING AND TRUST COMPANY BRAVADO INTERNATIONAL GROUP MS.INC 32206 COLLECTION CENTER DR. CHICAGO, IL 60693-0322

BREA MALL TRADE PAYABLE - X X X $17,273.29 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

BRIARWOOD MALL TRADE PAYABLE - X X X $6,859.86 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

BRINK'S INC. TRADE PAYABLE $1,979.78 7373 SOLUTIONS CENTER CHICAGO, IL 60677-7003

BRITNEY E ALFIERI WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

BRITTANY HOUGHTON TRADE PAYABLE X $3.01 ADDRESS INTENTIONALLY OMITTED

BROADWAY MALL TRADE PAYABLE - X X X $182,324.39 PACIFIC RETAIL CAPITAL PERTNERS LANDLORD 100 N. SEPULVEDA BLVD., SUITE 1925 EL SEGUNDO, CA 90245

BROADWAY SQUARE TRADE PAYABLE - X X X $8,466.57 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON INDIANAPOLIS, IN 46204

BROOKFIELD SQUARE TRADE PAYABLE - X X X $245,011.51 CBL LANDLORD 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANNOOGA, TN 37421

Schedule F Page 16 Page Subtotals: $701,517.31 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

BROOKWOOD VILLAGE TRADE PAYABLE - X X X $56,730.27 CAPREF BROOKWOOD VILLAGE LLC LANDLORD 780 BROOKWOOD VILLAGE BIRMINGHAM, AL 35209

BROWARD MALL TRADE PAYABLE - X X X $262,760.12 WESTFIELD LANDLORD 11601 WILSHIRE BLVD. 11TH FLOOR LOS ANGELES, CA 90025

BRUNSWICK SQUARE TRADE PAYABLE - X X X $227.70 WASHINGTON PRIME GROUP LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

BRYAN CAVE, LLP TRADE PAYABLE $7,431.00 2020 MAIN ST STE 600 SANDY BURCH IRVINE, CA 92614

BUCKLAND HILLS TRADE PAYABLE - X X X $9,660.89 GGP LANDLORD C/O PAVILIONS AT BUCKLAND HILLS, LLC 110 N. WACKER DR. CHICAGO, IL 60606

BUCKS COUNTY WATER & SEWER AUTHORITY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 3333 HARLEYSVILLE, PA 19438-0000

BUDGET RENT A CAR SYSTEM, INC. TRADE PAYABLE $542.56 14297 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693

BUILD RETAIL, INC. TRADE PAYABLE $755.48 PO BOX 2176 JAMESTOWN, NC 27282

BUILD RETAIL, INC. TRADE PAYABLE $21,978.10 103 GANNAWAY STREET JAMESTOWN, NC 27282

BURLINGTON MALL TRADE PAYABLE - X X X $19,988.76 SIMON LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

Schedule F Page 17 Page Subtotals: $380,074.88 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

BURNSVILLE CENTER TRADE PAYABLE - X X X $179,397.72 CBL LANDLORD C/O CBL & ASSOCIATES MANAGEMENT, INC. CBL CENTER, SUITE 500, 2030 HAMILTON PLACE BOULEVARD CHATTANNOOGA, TN 37421

BWC CORPORATION TRADE PAYABLE X $5,109.11 STATE INSURANCE FUND CORPORATE PROCESSING DEPARTMENT COLUMBUS, OH 43271-0821

BWI LLC. (IMPORT) TRADE PAYABLE $79.92 1411 BROADWAY, STE 2920 NEW YORK, NY 10018

BY DESIGN, LLC TRADE PAYABLE $4,155.60 1441 BROADWAY, 4TH FLOOR NEW YORK, NY 10018

CALIFORNIA CUSTOM WOODWORKS, INC. TRADE PAYABLE $24,759.37 1035 PIONEER WAY, STE. 160 EL CAJON, CA 92020

CALIFORNIA WATER SERVICE COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 940001 SAN JOSE, CA 95194-0001

CAMBRIDGESIDE GALLERIA TRADE PAYABLE - X X X $450,187.57 NEW ENGLAND DEV. LANDLORD C/O UBS REALTY INVESTORS LLC 10 STATE HOUSE SQUARE, 15TH FLLOR HARTFORD, CT 06103

CAMBRIDGESIDE GALLERIA TRADE PAYABLE - X X X $341,332.82 NEW ENGLAND DEV. LANDLORD C/O UBS REALTY INVESTORS, LLC 10 STATE HOUSE SQUARE, 15TH FLOOR HARTFORD, CT 06103

CAMILLE LIU GENERAL LIABILITY X X X UNDETERMINED C/O BELIGAN BELIGAN AND CARNAKIS 19800 MACARTHUR BLVD. STE 300 NEWPORT BEACH, CA 92612

CAPE COD TRADE PAYABLE - X X X $221,263.98 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON ST. INDIANAPOLIS, IN 46204

Schedule F Page 18 Page Subtotals: $1,226,286.09 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CAPITOLA MALL TRADE PAYABLE - X X X $221,066.43 MACERICH LANDLORD 1855 41ST AVENUE CAPITOLA, CA 95010

CAPREF LLOYD CENTER LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O BOX 31001-2032 PASADENA, CA 91110-2032

CAPREF LLOYD CENTER LLC TRADE PAYABLE $884.73 8343 DOUGLAS AVE., STE 200 DALLAS, TX 75225

CARBONDALE WATER & SEWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 2947 CARBONDALE, IL 62902-2947

CARLA KING TRADE PAYABLE X $16.43 ADDRESS INTENTIONALLY OMITTED

CAROLINA PLACE TRADE PAYABLE - X X X $9,736.39 GGP LANDLORD C/O CAROLINA PLACE LLC 110 N. WACKER DR. CHICAGO, IL 60606

CARRIE UNDERWOOD GENERAL LIABILITY X X X UNDETERMINED C/O EHRENREIGH & ASSOC LEONARD EHRENREIGH 526 SUPERIOR AVE EAST SUITE 1130 CLEVELAND, OH 44144

CARYN RICE TRADE PAYABLE X $25.66 ADDRESS INTENTIONALLY OMITTED

CASEYVILLE TOWNSHIP SEWER TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 1900 FAIRVIEW HEIGHTS, IL 62208-0000

CASS COUNTY ELECTRIC COOPERATIVE TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 11118 FARGO, ND 58106-1118

CASTLETON SQUARE MALL TRADE PAYABLE - X X X $9,618.49 SIMON LANDLORD C/O MGMT ASSOC. INC. 225 W. WASHINGTON INDIANAPOLIS, IN 46204

Schedule F Page 19 Page Subtotals: $241,348.13 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CATALINA PARTNERS,LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 645120 CINCINNATI, OH 45264-5120

CAVAZOS GARZA JORGE GUADALUPE TRADE PAYABLE X $23.07 ADDRESS INTENTIONALLY OMITTED

CBL & ASSOCIATES MGT INC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 74477 CLEVELAND, OH 44194-0000

CBL/PARKDALE MALL, LP TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 74942 CLEVELAND, OH 44194-4942

CELESTE REYNOLDS TRADE PAYABLE X $22.70 ADDRESS INTENTIONALLY OMITTED

CENTERPOINT ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 4671 HOUSTON, TX 77210-4671

CENTERPOINT ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 4981 HOUSTON, TX 77210-4981

CENTRE AT SALISBURY TRADE PAYABLE - X X X $202,219.52 ROUSE LANDLORD C/O ROUSE PROPERTIES 1114 AVENUE OF THE AMERICAS, #2800 NEW YORK, NY 10036

CENTURY III MALL TRADE PAYABLE - X X X $5,556.25 MOONBEAM CAPITAL INVESTMENTS LLC LANDLORD 3344 PEACHTREE ROAD NE, STE 1200 ATLANTA, GA 30326

CENTURY LINK TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 4300 WOBURN, MA 01888-4300

CENTURY LINK TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 29040 PHOENIX, AZ 85038-9040

CENTURY LINK TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 52187 PHOENIX, AZ 85072-2187

Schedule F Page 20 Page Subtotals: $207,821.54 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CENTURY LINK TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 91154 SEATTLE, WA 98111-9254

CENTURYLINK TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 1319 CHARLOTTE, NC 28201-1319

CENTURYLINK TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 2961 PHOENIX, AZ 85062-2961

CFP CONSOLIDATED FIRE PROTECTION, INC. TRADE PAYABLE $18,350.68 17461 DERIAN AVE., STE. 114 IRVINE, CA 92614

CHAIN STORE MAINTENANCE, INC. TRADE PAYABLE $46,619.47 P.O. BOX 2008 ATTLEBORO, MA 02703

CHANDLER FASHION CENTER TRADE PAYABLE - X X X $311,126.33 MACERICH LANDLORD 3111 W. CHANDLER BLVD. SUITE NO. 2142 CHANDLER, AZ 85226

CHAPEL HILLS TRADE PAYABLE - X X X $87,881.97 CBL LANDLORD C/O CBL & ASSOCIATES MGMT., INC. 2000 BRITTAIN ROAD, SUITE 830 AKRON, OH 44310

CHAPEL HILLS MALL TRADE PAYABLE - X X X $3,215.49 CBL LANDLORD C/O CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 500 CBL CENTER CHATTANOOGA, TN 37421

CHARLOTTE PREMIUM OUTLETS TRADE PAYABLE - X X X $238,940.85 SIMON LANDLORD C/O SIMON PROPERTY GROUP 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

CHARLOTTESVILLE FASHION SQUARE TRADE PAYABLE - X X X $228,320.24 WASHINGTON PRIME GROUP LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204

Schedule F Page 21 Page Subtotals: $934,455.03 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CHAROLOTTE COUNTY UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 516000 PUNTA GORDA, FL 33951-6000

CHARTER TOWNSHIP OF MERIDIAN TRADE PAYABLE - UTILITY X X X UNDETERMINED UTILITY BILLING DEPARTMENT POST OFFICE BOX 1400 OKEMOS, MI 48805-1400

CHATEAU TRADE PAYABLE X $12,763.80 CIT COMMERCIAL GROUP CIT COMMERCIAL SERVICES P.O. BOX 1036 CHARLOTTE, NC 28201-1036

CHELSEA ROBIESON TRADE PAYABLE X $8.06 ADDRESS INTENTIONALLY OMITTED

CHERRY HILL MALL TRADE PAYABLE - X X X $381,034.31 PREIT LANDLORD C/O THE ROUSE COMPANY BUILDING COLUMBIA, MD 21044

CHERRYVALE MALL TRADE PAYABLE - X X X $261,007.72 CBL LANDLORD CBL CENTER, STE. 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

CHESAPEAKE SQUARE TRADE PAYABLE - X X X $180,605.42 WASHINGTON PRIME GROUP LANDLORD NATIONAL CITY CENTER 225 WEST WASHINGTON ST. INDIANAPOLIS, IN 46204

CHESTERFIELD MALL TRADE PAYABLE - X X X $140.18 CBL LANDLORD 11601 WILSHIRE BLVD. 12TH FLOOR LOS ANGELES, CA 90025

CHESTERFIELD MALL TRADE PAYABLE - X X X $147,296.20 ROUSE LANDLORD 11500 MIDLOTHIAN TURNPICK RICHMOND, VA 23235

Schedule F Page 22 Page Subtotals: $982,855.69 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CHICO MALL TRADE PAYABLE - X X X $139,740.94 JLL LANDLORD C/O CHICO MALL, L.P. 110 N. WACKER DRIVE CHICAGO, IL 60606

CHIEF PROTECTIVE SERVICES, INC. TRADE PAYABLE $9,828.45 PO BOX 1806 CORONA, CA 92878

CHINO SPECTRUM CENTER TRADE PAYABLE - X X X $152,792.24 VESTAR LANDLORD C/O VESTAR DEVELOPMENT CO. 2425 EAST CAMELBACK ROAD, SUITE 750 PHOENIX, AZ 85016

CHRIS ELIAS TRADE PAYABLE X $0.19 ADDRESS INTENTIONALLY OMITTED

CHRISTINA JACOBUS TRADE PAYABLE X $0.25 ADDRESS INTENTIONALLY OMITTED

CHRISTON FIELDS GENERAL LIABILITY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

CHUBB TRADE PAYABLE X $9,867.91 CHUBB & SON A DIV. OF FEDERAL INS. PO BOX 7247-7345 PHILADELPHIA, PA 19170-7345

CIGNA BEHAVIORAL HEALTH, INC. TRADE PAYABLE X $3,204.90 P.O. BOX 1450 NW 7307 MINNEAPOLIS, MN 55485-7308

CINCINNATI BELL TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 748003 CINCINNATI, OH 45274-8003

CIRCLE CENTER TRADE PAYABLE - X X X $156,117.75 SIMON LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

CITADEL OUTLETS TRADE PAYABLE - X X X $0.00 CRAIG REALTY GROUP LANDLORD 4100 MACARTHUR BLVD., #200 NEWPORT BEACH, CA 92660

Schedule F Page 23 Page Subtotals: $471,552.63 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CITRUS PARK TOWN CENTER TRADE PAYABLE - X X X $204,685.75 WESTFIELD LANDLORD C/O WESTFIELD CORPORATION, INC 11601 WILSHIRE BLVD., 12 FLOOR LOS ANGELES, CA 90025

CITRUS PLAZA TRADE PAYABLE - X X X $4,705.45 MAJESTIC REALTY CO. LANDLORD C/O MAJESTIC REALTY CO. 13191 CROSSROADS PKWY. NORTH, 6TH FLOOR CITY OF INDUSTRY, CA 91746

CITY OF ALTAMONTE SPRINGS TRADE PAYABLE - UTILITY X X X UNDETERMINED 225 NEWBURYPORT AVENUE ALTAMONTE SPRINGS, FL 32701

CITY OF ANN ARBOR WATER UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 77000 DETROIT, MI 48277-0610

CITY OF BOYNTON BEACH/UTILITIES DEPT TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 190 BOYNTON BEACH, FL 33425-0190

CITY OF BRIDGEPORT FINANCE DEPT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1310 BRIDGEPORT, WV 26330-0000

CITY OF BROOKFIELD-UTILTIES TRADE PAYABLE - UTILITY X X X UNDETERMINED 2000 NORTH CALHOUN ROAD BROOKFIELD, WI 53005-5095

CITY OF CALUMET CITY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1519 CALUMET CITY, IL 60409

CITY OF CARLSBAD TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 9009 CARLSBAD, CA 92018-9009

CITY OF CHICAGO TRADE PAYABLE $15.00 DEPT OF REVENUE COLLECTION UNIT CITY HALL, ROOM 107A CHICAGO, IL 60602

CITY OF COLUMBIA TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 7997 COLUMBIA, SC 29202-7997

Schedule F Page 24 Page Subtotals: $209,406.20 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CITY OF CORAL SPRINGS TRADE PAYABLE $561.39 FIRE INSPECTION DIVISION 2801 CORAL SPRINGS DR. CORAL SPRINGS, FL 33065-3800

CITY OF CORONA TRADE PAYABLE - UTILITY X X X UNDETERMINED DEPARTMENT OF WATER & POWER CORONA, CA 92878-0950

CITY OF FARGO TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1066 FARGO, ND 58107-1066

CITY OF FORT MYERS TRADE PAYABLE - UTILITY X X X UNDETERMINED UTILITIES SERVICE DEPARTMENT TAMPA, FL 33630-3185

CITY OF FRESNO TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 2069 FRESON, CA 93718-2069

CITY OF HUNTINGTON BEACH MUNICIPAL SERVICES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 711 HUNTINGTON BEACH, CA 92648-0711

CITY OF IDAHO FALLS UTILITY DEPT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 50220 IDAHO FALLS, ID 83405-0220

CITY OF JACKSONVILLE TRADE PAYABLE $81.84 FINANCE DEPARTMENT PO BOX 128 JACKSONVILLE, NC 28541-0128

CITY OF JACKSONVILLE, FLORIDA TRADE PAYABLE $65.00 MICHAEL CORRIGAN, TAX COLLECTOR 231 E FORSYTH ST., STE 300 JACKSONVILLE, FL 32202-3345

CITY OF LAKE CHARLES TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 1727 LAKE CHARLES, LA 70602-1727

CITY OF LAKEWOOD TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 220 LAKEWOOD, CA 90714-0000

CITY OF LANCASTER, PENNSYLVANIA 02310 TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1020 LANCASTER, PA 17608-1020

Schedule F Page 25 Page Subtotals: $708.23 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CITY OF LIMA TRADE PAYABLE - UTILITY X X X UNDETERMINED L-2406 COLUMBUS, OH 43260-2406

CITY OF LYNNWOOD TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 5008 LYNNWOOD, WA 98046

CITY OF LYNNWOOD TRADE PAYABLE $195.72 BUSINESS LICENSE/REGISTRATION P.O. BOX 5008 LYNNWOOD, WA 98046-5008

CITY OF MADISON TREASURER TRADE PAYABLE $3,047.67 FIRE DEPARTMENT 325 W. JOHNSON ST. MADISON, WI 53703-2295

CITY OF NILES TRADE PAYABLE - UTILITY X X X UNDETERMINED 34 W STATE STREET NILES, OH 44446-5036

CITY OF NORTH CATON TRADE PAYABLE - UTILITY X X X UNDETERMINED 145 NORTH MAIN STREET NORTH CATON, OH 44720

CITY OF ORANGE TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 30146 LOS ANGELES, CA 90030-0146

CITY OF PUYALLUP TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 90025 BELLEVUE, WA 98009-9025

CITY OF REDIANDS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 6903 REDLANDS, CA 92375-0903

CITY OF ROSEVILLE WATER DEPT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 290 ROSEVILLE, MI 48066

CITY OF SAN MARINO TRADE PAYABLE $120.00 2200 HUNTINGTON DR. SAN MARINO, CA 91108

CITY OF SAVANNAH TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1968 SAVANNAH, GA 31402-1968

Schedule F Page 26 Page Subtotals: $3,363.39 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CITY OF SEATTLE DEPT OF FINANCE TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 34017 SEATTLE, WA 98124-1017

CITY OF SOUTH GATE TRADE PAYABLE - UTILITY X X X UNDETERMINED 8650 CALIFORNIA AVENUE SOUTH GATE, CA 90280

CITY OF STERLING HEIGHTS-WATER TRADE PAYABLE - UTILITY X X X UNDETERMINED DEPARTMENT 181601 DETROIT, MI 48255-1816

CITY OF TACOMA PUBLIC UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 11010 TACOMA, WA 98411-1010

CITY OF TROY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 554743 DETROIT, MI 48255-4743

CITY OF VACAVILLE TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 6180 VACAVILLE, CA 95696-6180

CITY OF VISALIA TRADE PAYABLE $210.96 P.O. BOX 4002 VISALIA, CA 93278-4002

CITY OF WICHITA TRADE PAYABLE - UTILITY X X X UNDETERMINED 455 NORTH MAIN WICHITA, KS 67202-0000

CITY OF WILKES BARRE SEWER MAINTENANCE TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1324 WILKES BARRE, PA 18703-1324

CITY OF WINTER GARDEN TRADE PAYABLE - UTILITY X X X UNDETERMINED 300W PLANT SE WINTER GARDEN, FL 34787-2769

CLACKAMAS TOWN CENTER TRADE PAYABLE - X X X $10,523.58 GGP LANDLORD 900 MICHIGAN AVE. CHICAGO, IL 60611

CLARK PUBLIC UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 8989 VANCOUVER, WA 98668

Schedule F Page 27 Page Subtotals: $10,734.54 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CLAUDIA OTERO TRADE PAYABLE X $7.26 ADDRESS INTENTIONALLY OMITTED

CLAUDIA RODRIGUEZ TRADE PAYABLE X $15.68 ADDRESS INTENTIONALLY OMITTED

CLAUDIA WONG GONZELEZ TRADE PAYABLE X $21.05 ADDRESS INTENTIONALLY OMITTED

CLINTON CROSSING PREMIUM OUTLETS TRADE PAYABLE - X X X $203,610.39 SIMON LANDLORD 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

CLOVIS CROSSINGS TRADE PAYABLE - X X X $86,155.37 CLOVIS-HERNDON CENTER LANDLORD C/O PAYNTER REALTY & INVESTMENTS, INC. 17671 IRVINE BLVD., STE. 204 TUSTIN, CA 92780

CNL INTERNATIONAL TRADE PAYABLE $105,832.83 6600 ARTESIA BLVD BUENA PARK, CA 90620

COASTAL GRAND TRADE PAYABLE - X X X $169,151.98 CBL LANDLORD CBL CENTER, SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

COASTLAND CENTER TRADE PAYABLE - X X X $344,282.74 GGP LANDLORD C/O COASTLAND CENTER, LP 110 N. WACKER DR. CHICAGO, IL 60606

COBB COUNTY BUSINESS LICENSE DIVISION TRADE PAYABLE $1,393.20 COMMUNITY DEVELOPMENT AGENCY 191 LAWRENCE ST. MARIETTA, GA 30060-1692

COLE MT HARKER HEIGHTS TX LLC TRADE PAYABLE $325.26 2325 E. CAMELBACK RD., STE 1100 PHOENIX, AZ 85016

COLE MT HARKER HEIGHTS TX LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 732383 DALLAS, TX 75373

Schedule F Page 28 Page Subtotals: $910,795.76 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

COLLEGE MALL TRADE PAYABLE - X X X $43,761.63 SIMON LANDLORD NATIONAL CITY CENTER P.O. BOX 7033 INDIANAPOLIS, IN 46207

COLLIN CREEK MALL TRADE PAYABLE - X X X $31,006.46 ROUSE LANDLORD 1114 AVENUE OF THE AMERICAS SUITE 2800 NEW YORK, NY 10036

COLONIAL PARK MALL TRADE PAYABLE - X X X $106,461.41 GLIMCHER LANDLORD 20 SOUTH THIRD STREET COLUMBUS, OH 43215

COLONIAL PINNACLE AT TUTWILER FARM TRADE PAYABLE - X X X $124,759.68 JLL LANDLORD 3424 PEACHTREE ROAD NE SUITE 400 ATLANTA, GA 30326

COLORADO MILLS TRADE PAYABLE - X X X $134,882.48 SIMON LANDLORD C/O THE MILLS CORPORATION 5425 WISCONSIN AVE, SUITE 500 CHEVY CHASE, MD 20815

COLUMBIA GAS OF KENTUCKY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 742523 CINCINNATI, OH 45274-2523

COLUMBIA GAS OF KENTUCKY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 742523 CINCINNATI, OH 45274-2523

COLUMBIA GAS OF OHIO TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 742510 CINCINNATI, OH 45274-2510

COLUMBIA GAS OF PENNSYLVANIA TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 742537 CINCINNATI, OH 45274-2537

COLUMBIA MALL TRADE PAYABLE - X X X $6,897.08 GGP LANDLORD 2300 BERNADETTE DRIVE COLUMBIA, MO 65203

Schedule F Page 29 Page Subtotals: $447,768.74 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

COLUMBIA MALL TRADE PAYABLE - X X X $134,147.51 GK DEVELOPMENT LANDLORD 2800 COLUMBIA ROAD GRAND FORKS, ND 58201

COLUMBIANA CENTRE TRADE PAYABLE - X X X $7,480.66 GGP LANDLORD C/O GGP-COLUMBIANA TRUST 110 N. WACKER DR. CHICAGO, IL 60606

COMCAST TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 3005 SOUTHEASTERN, PA 19398-3005

COMCAST TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 37601 PHILADELPHIA, PA 19101-0601

COMCAST TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 105184 ATLANTA, GA 30348-5184

COMED TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 6111 CAROL STREAM, IL 60194-6111

COMM-WORKS, LLC. TRADE PAYABLE $4,068.03 1405 XENIUM LANE, STE 120 PLYMOUTH, MN 55441

COMMONS AT FEDERAL WAY TRADE PAYABLE - X X X $8,066.01 STEADFAST COMPANIES LANDLORD CHIEF ADMINISTRATIVE OFFICER & VICE PRESIDENT 4343 VON KARMAN, STE 300 NEWPORT BEACH, CA 92660

CON EDISON TRADE PAYABLE - UTILITY X X X UNDETERMINED JAF STATION NEW YORK, NY 10116-1702

CONCEPT ONE ACCESSORIES TRADE PAYABLE X $7,150.00 CIT COMMERCIAL GROUP P.O. BOX 1036 CHARLOTTE, NC 28201-1036

CONCORD MALL TRADE PAYABLE - X X X $6,469.71 ALLIED RETAIL PROPERTIES LANDLORD P.O. BOX 7189 4737 CONCORD PIKE WILMINGTON, DE 19803

Schedule F Page 30 Page Subtotals: $167,381.92 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CONCORD MILLS TRADE PAYABLE - X X X $9,107.81 SIMON LANDLORD 8111 CONCORD MILLS BLVD. CONCORD, NC 28207

CONNECTICUT GENERAL LIFE INSURANCE TRADE PAYABLE X $13,792.92 CGLIC-CHATTANOOGA EASC 5089 COLLECTION CENTER DR. CHICAGO, IL 60693-0050

CONNECTICUT LIGHT & POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 650032 DALLAS, TX 75265

CONNECTICUT LIGHT & POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 150493 HARTFORD, CT 06115-0493

CONSUMERS ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED 530 WEST WILLOW STREET LANSING, MI 48906

COOLSPRINGS GALLERIA TRADE PAYABLE - X X X $281,515.29 CBL LANDLORD CBL & ASSOCIATES MANAGEMENT 2030 HAMILTON PLACE BLVD., SUITE 500 CHATTANNOOGA, TN 37421

COPLAY-WHITEHALL SEWER AUTHORITY TRADE PAYABLE - UTILITY X X X UNDETERMINED WHITEHALL TOWNSHIP AUTHORITY 3213 MACARTHUR ROAD WHITEHALL, PA 18052-2921

CORAL RIDGE TRADE PAYABLE - X X X $201,853.48 GGP LANDLORD C/O CORAL RIDGE MALL, LC 110 N. WACKER DRIVE CHICAGO, IL 60606

CORAL SPRINGS IMPROVEMENT DISTRICT TRADE PAYABLE - UTILITY X X X UNDETERMINED 10300 N.W. 11TH MANOR CORAL SPRINGS, FL 33071

Schedule F Page 31 Page Subtotals: $506,269.50 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CORAL SQUARE TRADE PAYABLE - X X X $7,555.56 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 2255 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

CORDOVA MALL TRADE PAYABLE - X X X $9,953.65 SIMON LANDLORD MS MGMT ASSOC. INC. 225 WEST WASHINGTON ST. INDIANAPOLIS, IN 46204

CORONADO CENTER TRADE PAYABLE - X X X $8,771.92 GGP LANDLORD C/O CORONADO CENTER 110 NORTH WACKER DRIVE CHICAGO, IL 60606

CORPORATE SERVICES CONSULTANTS, LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1048 DANDRIDGE, TN 37725

CORY RIESTER TRADE PAYABLE X $140.00 ADDRESS INTENTIONALLY OMITTED

COTTONWOOD MALL TRADE PAYABLE - X X X $7,953.98 WP GLIMCHER LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

COUNTY OF HENRICO TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 90799 HENRICO, VA 23228-0799

COUNTY OF HENRICO TRADE PAYABLE $61.71 DEPARTMENT OF FINANCE BUSINESS SECTION P.O. BOX 27032 RICHMOND, VA 23273-7032

COX COMMUNICATIONS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 182318 COLUMBUS, OH 43218-2318

COX COMMUNICATIONS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 182656 COLUMBUS, OH 43218-2656

Schedule F Page 32 Page Subtotals: $34,436.82 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

COX COMMUNICATIONS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 183124 COLUMBUS, OH 43218-3124

CP VENTURE FIVE LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 904177 CHARLOTTE, NC 28290-4176

CPT NETWORK SOLUTIONS INC. TRADE PAYABLE $540.00 1062 THORNDALE AVE. BENSENVILLE, IL 60106

CR&R INCORPORATED TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 7183 PASADENA, CA 91109-7183

CRABTREE VALLEY MALL TRADE PAYABLE - X X X $9,563.22 PLAZA PROPERTIES LANDLORD 4325 GLENWOOD AVENUE RALEIGH, NC 27612

CROSS COUNTY SHOPPING CENTER TRADE PAYABLE - X X X $20,701.91 MACERICH LANDLORD AGENT FOR BROOKS SHOPPING CTRS, LLC 401 WILSHIRE BLVD, STE 700 SANTA MONICA, CA 90401

CROSSGATES MALL TRADE PAYABLE - X X X $9,646.11 PYRAMID LANDLORD THE CLINTON EXCHANGE FOUR CLINTON SQUARE SYRACUSE, NY 13202

CROSSINGS AT CORONA TRADE PAYABLE - X X X $3,933.53 CASTLE & COOKE LANDLORD 10000 STOCKDALE HIGHWAY, SUITE 300 BAKERSFIELD, CA 93311

CROSSROADS MALL TRADE PAYABLE - X X X $210,150.11 GGP LANDLORD CROSSROADS CENTER 110 NORTH WACKER DR. CHICAGO, IL 60606

CROWN LIFT TRUCKS TRADE PAYABLE $70.00 CROWN EQUIPMENT CORP. P.O. BOX 641173 CINCINNATI, OH 45264-1173

Schedule F Page 33 Page Subtotals: $254,604.88 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

CRYSTAL GARNER WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

CRYSTAL MALL TRADE PAYABLE - X X X $191,576.51 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

CRYSTAL S HEGGAR WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

CRYSTAL SPRINGS OF ALABAMA TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 11786 BIRMINGHAM, AL 35202

CSI WASTE SERVICES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 9001099 LOUISVILLE, KY 40290-1099

CTA FIXTURES , INC. TRADE PAYABLE $144,367.46 5721 EAST SANTA ANA STREET, UNIT B ONTARIO, CA 91761-8628

CUMBERLAND TRADE PAYABLE - X X X $263,918.56 GGP LANDLORD 110 N WACKER CHICAGO, IL 60606

CUSTOM ALARM TRADE PAYABLE $201.80 CUSTOM COMMUNICATIONS, INC. 1661 GREENVIEW DRIVE SW ROCHESTER, MN 55902

CUSTOM ALARM, CUSTOM COMMUNICATIONS, INC TRADE PAYABLE $254.09 1661 GREENVIEW DR. SW ROCHESTER, MN 55902

DADELAND MALL TRADE PAYABLE - X X X $1,038,023.41 SIMON LANDLORD M.S. MANAGEMENT ASSOC. INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

DAKOTA SQUARE MALL TRADE PAYABLE - X X X $151,223.34 CBL LANDLORD SUITE 500 - CBL CENTER 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

Schedule F Page 34 Page Subtotals: $1,789,565.17 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

DALLAS GALLERIA TRADE PAYABLE - X X X $205,641.62 SIMON LANDLORD 455 MARKET STREET SUITE 1540 SAN FRANCISCO, CA 94105

DARTMOUTH MALL TRADE PAYABLE $63.78 200 S. BROAD ST., FL. 3 PHILADELPHIA, PA 19102

DARTMOUTH MALL TRADE PAYABLE - UTILITY X X X UNDETERMINED 200 N DARTMOUTH MALL DARTMOUTH, MA 02747-0000

DARTMOUTH MALL TRADE PAYABLE - X X X $4,837.82 PREIT LANDLORD C/O PREIT SERVICES, LLC 200 SOUTH BROAD STREET PHILADELPHIA, PA 19102

DATAFLOW SERVICES TRADE PAYABLE $1,482.10 DEPT 0544 PO BOX 120544 DALLAS, TX 75312-0544

DAYTON MALL TRADE PAYABLE - X X X $197,507.47 GLIMCHER LANDLORD 180 EAST BROAD ST. COLUMBUS, OH 43215

DAYTON POWER AND LIGHT COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 740598 CINCINNATI, OH 45274

DECCO WASTE TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 17116 SMITHFIELD, RI 02917

DEEP GREEN WASTE & RECYCLING, LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED 419 EAST CROSSVILLE ROAD, SUITE 104 ROSWELL, GA 30075-0000

DEEP GREEN WASTE & RECYCLING, LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 102657 ATLANTA, GA 30368-2657

DEL AMO FASHION CENTER TRADE PAYABLE - X X X $10,746.78 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

Schedule F Page 35 Page Subtotals: $420,279.57 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

DELIA MARGARITA VAZQUEZ TRADE PAYABLE X $17.07 ADDRESS INTENTIONALLY OMITTED

DELMARVA POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 13609 PHILADELPHIA, PA 19101-0000

DENISON PARKING -CIRCLE CENTRE #235 TRADE PAYABLE $735.00 DENISON PARKING 49 WEST MARYLAND #138 INDIANAPOLIS, IN 46204

DENISON PARKING, INC. - #301 TRADE PAYABLE $391.80 5701 SUNSET DRIVE SUITE 5747 SOUTH MIAMI, FL 33143

DEPARTMENT OF LABOR AND INDUSTRIES TRADE PAYABLE X 4,311.93. P.O. BOX 44835 OLYMPIA, WA 98504-4835

DEPTFORD MALL TRADE PAYABLE - X X X $11,128.05 MACERICH LANDLORD C/O KRAVCO COMPANY P.O. BOX 1528 KING OF PRUSSIA, PA 19406

DESERT RIDGE MARKETPLACE TRADE PAYABLE - X X X $110,918.28 VESTAR LANDLORD P.O. BOX 16281 2425 E. CAMELBACK RD., STE. 750 PHOENIX, AZ 85011

DESOTO SQUARE TRADE PAYABLE - X X X $59,294.95 MASON ASSET MGMT. LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 115 W. WASHINGTON INDIANAPOLIS, IN 46204

DESTIN COMMONS TRADE PAYABLE - X X X $7,524.96 TURNBERRY ASSOCIATES LANDLORD C/O TURNBERRY ASSOCIATES 19501 BISCAYNE BLVD., STE. 400 AVENTURA, FL 33180

DESTINY USA TRADE PAYABLE - X X X $10,122.43 PYRAMID LANDLORD FOUR CLINTON SQUARE SYRACUSE, NY 13202

Schedule F Page 36 Page Subtotals: $200,132.54 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

DEVONA KAUFFMANN TRADE PAYABLE X $350.00 ADDRESS INTENTIONALLY OMITTED

DGX TRADE PAYABLE $804.00 PO BOX 513370 LOS ANGELES, CA 90051-3370

DIAMOND GLASS TRADE PAYABLE $1,659.20 3037 EDINGER AVE. TUSTIN, CA 92780

DIANA RESTREPO TRADE PAYABLE X $0.13 ADDRESS INTENTIONALLY OMITTED

DIGITALPRO, INC. TRADE PAYABLE $12,747.27 4879 RONSON COURT, STE C SAN DIEGO, CA 92111

DIRECT ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 70220 PHILADELPHIA, PA 19176-0220

DIRECT ENERGY BUSINESS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 660749 DALLAS, TX 75266-0000

DISH NETWORK TRADE PAYABLE $67.42 DEPT. #0063 PALATINE, IL 60055-0063

DISPLAYIT INC. TRADE PAYABLE $5,660.28 19681 DA VINCI FOOTHILL RANCH, CA 92610

DOMINION EAST OHIO TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 26785 RICHMOND, VA 23261

DONNA WILKENS TRADE PAYABLE X $0.60 ADDRESS INTENTIONALLY OMITTED

DORIMAR GONZALEZ LUGO ADMINISTRATIVE AGENCY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED CHARGE

Schedule F Page 37 Page Subtotals: $21,288.90 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

DORIS GUZMAN WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

DOTHAN UTILTITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 6728 DOTHAN, AL 36302

DOUGLAS RICCIO TRADE PAYABLE X $0.81 ADDRESS INTENTIONALLY OMITTED

DRAGON CROWD TRADE PAYABLE $187,001.60 #255 HENG GANG ROAD QIU AI TOWN, NINGBO CHINA

DREAM CATCHER DBA: AMELOTTE INT'L CORP. TRADE PAYABLE X $20,679.72 THE CIT GROUP/COMMERCIAL SERVICES, PO BOX 1036 CHARLOTTE, NC 28201-1036

DTE ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 740786 CINCINNATI, OH 45274-0000

DTE ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 740786 CINCINNATI, OH 45274-0786

DUKE ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1004 CHARLOTTE, NC 28201-1004

DUKE ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1326 CHARLOTTE, NC 28201-1326

DUKE ENERGY PROGRESS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1003 CHARLOTTE, NC 28201-1003

DUKE POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 70516 CHAROLOTTE, NC 28272-0516

DUQUESNE LIGHT COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED PAYMENT PROCESSING CENTER PITTSBURGH, PA 15230-0010

Schedule F Page 38 Page Subtotals: $207,682.13 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

EARTHLINK BUSINESS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 4800 PORTLAND, OR 97208-4800

EARTHLINK BUSINESS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 88104 CHICAGO, IL 60680-1104

EARTHLINK INC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 790216 ST LOUIS, MO 63179-0216

EAST BRUNSWICK FIRE DISTRICT #1 TRADE PAYABLE $150.00 BUREAU OF FIRE SAFETY 680 OLD BRIDGE TURNPIKE EAST BRUNSWICK, NJ 08816

EAST BRUNSWICK FIRE DISTRICT #1 TRADE PAYABLE $188.87 BUREAU OF FIRE SAFETY 680 OLD BRIDGE TURNPIKE EAST BRUNSWICK, NJ 08816

EAST BRUNSWICK TOWNSHIP TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1081 EAST BRUNSWICK, NJ 08816-1081

EAST TOWN MALL TRADE PAYABLE - X X X $300,598.50 CBL LANDLORD CBL CENTER, STE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

EASTLAND MALL TRADE PAYABLE - X X X $227,642.97 MACERICH LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

EASTON TOWN CENTER TRADE PAYABLE - X X X $206,389.17 STEINER LANDLORD C/O STEINER & ASSOCIATES, INC. 4016 TOWNSFAIR WAY, STE. 201 COLUMBUS, OH 43219

EASTON TOWN CENTER II, LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 634791 CINCINNATI, OH 45263-4791

Schedule F Page 39 Page Subtotals: $734,969.51 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

EASTON TOWNE CENTER TRADE PAYABLE - X X X $10,918.12 STEINER + ASSOCIATES LANDLORD C/O STEINER & ASSOCIATES 4016 TOWNSFAIR WAY, SUITE 201 COLUMBUS, OH 43219

EASTVIEW MALL TRADE PAYABLE - X X X $216,268.58 WILMORITE LANDLORD 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624

EASTVIEW MALL TRADE PAYABLE - X X X $217,794.45 WILMORITE LANDLORD 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624

EASTWOOD MALL TRADE PAYABLE - X X X $243.46 CAFARO LANDLORD 2445 BELMONT AVE YOUNGSTOWN, OH 44504

ECUA TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 18870 PENSACOLA, FL 32523-8870

EDGEWATER MALL TRADE PAYABLE - X X X $8,072.74 JIM WILSON LANDLORD C/O JIM WILSON & ASSOCIATES, LLC 2660 EASTCHASE LANE MONTGOMERY, AL 36117

EDINBURGH PREMIUM OUTLETS TRADE PAYABLE - X X X $171,064.62 SIMON LANDLORD 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

EDISON MALL TRADE PAYABLE - X X X $305,666.25 WASHINGTON PRIME GROUP LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

EDWARD JAY ACCESSORIES TRADE PAYABLE $73,458.30 ENCHANTE ACCESSORIES, INC. 16 EAST 34 ST., 16TH FL. NEW YORK, NY 10016

EIGHTY ONE ENTERPRISE INC. TRADE PAYABLE X $11,200.05 CIT COMMERCIAL GROUP 9401 WHITMORE ST. EL MONTE, CA 91731

Schedule F Page 40 Page Subtotals: $1,014,686.57 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

ELI MEDINA TRADE PAYABLE X $18.32 ADDRESS INTENTIONALLY OMITTED

ELIS LLC. TRADE PAYABLE X $154,909.78 ROSENTHAL & ROSENTHAL PO BOX 88926 CHICAGO, IL 60695-1926

ELITE DOCKS & DOORS TRADE PAYABLE $2,089.53 550 S. PALM ST. LA HABRA, CA 90631

ELIZABETH HERMANN WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

ELIZABETH MADRIGAL TRADE PAYABLE X $0.17 ADDRESS INTENTIONALLY OMITTED

ELIZABETH MONTANO LITIGATION X X X UNDETERMINED C/O SCOTT COLE & ASSOCIATES, APC 1970 BROADWAY, NINTH FLOOR OAKLAND, CA 94612

ELLIAN DESIGNS INC. TRADE PAYABLE $24,372.20 6725 SAN FERNANDO RD. GLENDALE, CA 91201

ELM SERVICES LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 623 HAZEL PARK, MI 48030

EMCON ASSOCIATES, INC. TRADE PAYABLE $4,836.49 74 BRICK BLVD., STE 102 BRICK, NJ 08723

EMERALD SQUARE TRADE PAYABLE - X X X $238,892.17 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

EMMA'S CLOSET TRADE PAYABLE $18,991.20 PRIME BUSINESS CREDIT, INC. FILE 51084 LOS ANGELES, CA 90074-1084

Schedule F Page 41 Page Subtotals: $444,109.86 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

EMPIRE MALL TRADE PAYABLE - X X X $9,456.98 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES 225 W. WASHINGTON INDIANAPOLIS, IN 46204

ENERGY WEST - MONTANA TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 2229 GREAT FALLS, MT 59403-2229

ENERGYWORKS LANCASTER,LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 37290 BALTIMORE, MD 21297-3290

ENRIQUETA ESPINOZA CASTILLO TRADE PAYABLE X $40.66 ADDRESS INTENTIONALLY OMITTED

ENTERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 8101 BATON ROUGE, LA 70891-8101

ENTERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 8103 BATON ROUGE, LA 70891-8103

ENTERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 8104 BATON ROUGE, LA 70891-8104

ENTERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 8105 BATON ROUGE, LA 70891-8105

ENTERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 8108 BATON ROUGE, LA 70891-8108

ENVIROSOLUTIONS INC. TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 554041 DETROIT, MI 48255-4041

EPOCH APPAREL GROUP INC. TRADE PAYABLE X $9,920.75 CIT COMMERCIAL GROUP THE CIT GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

Schedule F Page 42 Page Subtotals: $19,418.39 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

EQUITABLE GAS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 371820 PITTSBURGH, PA 15250-7820

ERICA GONZALEZ TRADE PAYABLE X $13.58 ADDRESS INTENTIONALLY OMITTED

ERIE WATER WORKS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 6179 ERIE, PA 16512-6179

ERIKA RUPP TRADE PAYABLE X $0.26 ADDRESS INTENTIONALLY OMITTED

ESPLANADE MALL TRADE PAYABLE - X X X $317,174.06 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

ESPLANADE SHOPPING CENTER TRADE PAYABLE - X X X $171,085.16 CENTRO LANDLORD C/O CENTRO PROPERTIES GROUP 420 LEXINGTON AVENUE, 7TH FLOOR NEW YORK, NY 10170

ESQUIRE FOOTWEAR TRADE PAYABLE X $100,889.70 ROSENTHAL & ROSENTHAL PO BOX 88926 CHICAGO, IL 60695-1926

EUGENE WATER AND ELECTRIC BOARD TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 8990 VANCOUVER, WA 98668-8990

EVA ESCARILLO TRADE PAYABLE X $7.54 ADDRESS INTENTIONALLY OMITTED

EVELIN BEATRIZ CARMONA CAMACHO TRADE PAYABLE X $11.60 ADDRESS INTENTIONALLY OMITTED

EVERETT MALL TRADE PAYABLE - X X X $8,196.86 STEADFAST COMPANIES LANDLORD 4343 VON KARMAN SUITE 300 NEWPORT BEACH, CA 92660

Schedule F Page 43 Page Subtotals: $597,378.76 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

EVOLUTIONARY APPAREL INC. TRADE PAYABLE $3,705.00 CAPITAL BUSINESS CREDIT LLC PO BOX 100895 ATLANTA, GA 30384-4174

EXECUTIVE SAFE AND SECURITY CORP. TRADE PAYABLE $3,547.08 DBA: AMPHION C/O ACCOUNTING DEPT. PO BOX 225 SANTA CLARA, CA 95052-0225

EXPRESS (IMPORTS) TRANSPORT SOLUTIONS, INC. DBA SOCAL TRADE PAYABLE $335.12 3100 E. 29TH STREET LONG BEACH, CA 90806

EXPRESS TRANSPORT SOLUTIONS INC. DBA SOCAL TRADE PAYABLE $491.52 13285 TEMPLE AVE. CITY OF INDUSTRY, CA 91746

EXPRESS TRANSPORT SOLUTIONS INC. DBA SOCAL TRADE PAYABLE $2,660.64 3100 E. 29TH STREET LONG BEACH, CA 90806

EYEKING (DOMESTIC) TRADE PAYABLE $35,172.56 160 TERMINAL DR PLAINVIEW, NY 11803

EYESHADOW/STONY APPAREL TRADE PAYABLE X $37,532.90 THE CIT GROUP/COMMERCIAL SERVICES PO BOX 1036 CHARLOTTE, NC 28201-1036

FACILITY SOLUTIONS GROUP TRADE PAYABLE $265,835.33 PO BOX 952143 DALLAS, TX 75395-2143

FACILITY SOLUTIONS GROUP TRADE PAYABLE $14,404.43 4401 WESTGATE BLVD., SUITE 310 AUSTIN, TX 78745

FACILITY SOLUTIONS GROUP - ELECTRIC TRADE PAYABLE $129,308.18 PO BOX 952143 DALLAS, TX 75395-2143

FADA JALOUDI TRADE PAYABLE X $12.54 ADDRESS INTENTIONALLY OMITTED

Schedule F Page 44 Page Subtotals: $493,005.30 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

FAIRLANE TOWN CENTER TRADE PAYABLE - X X X $10,269.82 STARWOOD CAPITAL GROUP LANDLORD P.O. BOX 200 200 E. LONG LAKE RD. STE. 300 BLOOMFIELD HILLS, MI 48303

FAIRLANE TOWN CENTER LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED DEPARTMENT 52001 DETROIT, MI 48267-0520

FAIRPOINT COMMUNICATIONS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 11021 LEWISTON, ME 04243-9472

FASHION CENTER AT PENTAGON CITY TRADE PAYABLE - X X X $16,831.20 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

FASHION OUTLET OF LAS VEGAS TRADE PAYABLE - X X X $231,682.54 AWE TALISMAN LANDLORD 1801 NE 123RD ST, SUITE 305 NORTH MIAMI, FL 33181

FASHION SHOW TRADE PAYABLE - X X X $21,035.13 GGP LANDLORD 10275 LITTLE PATUXENT PKWY COLUMBIA, MD 21044

FASHION SQUARE MALL TRADE PAYABLE - X X X $127,805.33 CBL LANDLORD 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA, TN 37421

FASHION WILDCAT TRADE PAYABLE X $4,122.00 164 W. JEFFERSON BLVD. LOS ANGELES, CA 90007

FAYETTE MALL TRADE PAYABLE - X X X $8,684.03 CBL LANDLORD C/O CBL & ASSOCIATES MANAGEMENT, INC. 3401 NICHOLS RD. #303 LEXINGTON, KY 40603

FAYETTE MALL TRADE PAYABLE - X X X $201,571.93 CBL LANDLORD C/O CBL & ASSOCIATES MANAGEMENT, INC. 3401 NICHOLASVILLE RD. #303 LEXINGTON, KY 40503

Schedule F Page 45 Page Subtotals: $622,001.98 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

FIESTA TRADE PAYABLE $7,032.84 366 5TH AVENUE, SUITE 502 NEW YORK, NY 10001

FIESTA MALL TRADE PAYABLE - X X X $97.78 CUSHMAN WAKEFIELD LANDLORD THE GALLERIA 1500 WASHINGTON RD. PITTSBURGH, PA 15228

FINESSE NOVELTY CORP TRADE PAYABLE X $100,549.50 THE CIT GROUP/COMMERCIAL SERVICES I PO BOX 1036 CHARLOTTE, NC 28201-1036

FIRE PROTECTION COMPANY, LLC TRADE PAYABLE $32.64 214 FORT COLLIER RD., UNIT 6 WINCHESTER, VA 22603

FIRE SHIELD TRADE PAYABLE $121.80 PO BOX 847 HILLIARO, OH 43026

FIRST COLONY MALL TRADE PAYABLE - X X X $11,951.54 GGP LANDLORD C/O GGP SUGARLAND MALL LLP 110 N. WACKER DR. CHICAGO, IL 60606

FIRST DIGITAL TELECOM BILLING DEPARTMENT TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 1499 SALT LAKE CITY, UT 84110-1499

FIVE POINTS PLAZA TRADE PAYABLE - X X X $110,259.16 SARM FIVE POINTS PLAZA LANDLORD 10500 NE 8TH STREET, SUITE 850 BELLEVUE, WA 98004

FLATIRON CROSSING TRADE PAYABLE - X X X $322,342.91 MACERICH LANDLORD MANAGEMENT OFFICE ONE WEST FLATIRON CROSSING DRIVE, SUITE 1083 BROOMFIELD, CO 80021

FLOOD BROTHERS DISPOSAL & RECYCLING SVC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 4560 CAROL STREAM, IL 60197-4560

Schedule F Page 46 Page Subtotals: $552,388.17 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

FLORENCE MALL TRADE PAYABLE - X X X $215,015.44 GGP LANDLORD C/O FLORENCE MALL LLC 110 NORTH WACKER DRIVE CHICAGO, IL 60606

FLORIDA KEYS OUTLET CENTER TRADE PAYABLE - X X X $228,343.92 SIMON LANDLORD C/O SIMON PROPERTY GROUP` 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

FLORIDA MALL TRADE PAYABLE - X X X $15,910.04 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

FOLEY TANGER OUTLETS TRADE PAYABLE - X X X $195,620.51 TANGER LANDLORD 3200 NORTHLINE AVENUE, #360 GREENSBORO, NC 27408

FOREST CITY ENERGY SERVICES GRP TRADE PAYABLE - UTILITY X X X UNDETERMINED 50 PUBLIC SQ CLEVELAND, OH 44113

FOREST CITY JANES FOR BOLINGBROOK TRADE PAYABLE - UTILITY X X X UNDETERMINED 50 PUBLIC SQ CLEVELAND, OH 44113

FOUR SEASONS MALL TRADE PAYABLE - X X X $277,546.58 GGP LANDLORD GGP FOUR SEASONS LLC 110 NORTH WACKER DRIVE CHICAGO, IL 60606

FOX RIVER MALL TRADE PAYABLE - X X X $6,890.13 GGP LANDLORD C/O FOX RIVER SHOPPING CENTER, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

FPL TRADE PAYABLE - UTILITY X X X UNDETERMINED GENERAL MAIL FACILITY MIAMI, FL 33188-0001

Schedule F Page 47 Page Subtotals: $939,326.62 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

FREEHOLD RACEWAY TRADE PAYABLE - X X X $310,553.32 MACERICH LANDLORD 3710 ROUTE 9 SUITE 1000 FREEHOLD, NJ 07728

FREEHOLD RACEWAY MALL TRADE PAYABLE - X X X $11,737.99 MACERICH LANDLORD 3710 ROUTE 9 SUITE 1000 FREEHOLD, NJ 07728

FREEZE TRADE PAYABLE X $120,109.50 ROSENTHAL & ROSENTHAL PO BOX 88926 CHICAGO, IL 60695-1926

FRESNO FASHION FAIR TRADE PAYABLE - X X X $10,695.88 MACERICH LANDLORD 401 WILSHIRE BOULEVARD SUITE 700 SANTA MONICA, CA 90407

FRONT STREET FACILITY SOLUTIONS, INC. TRADE PAYABLE $86,315.65 PO BOX 40006 NEWARK, NJ 07101-4000

FRONTIER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 20550 ROCHESTER, NY 14602-0550

FRUITLAND MUTUAL WATER CO. TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 73759 PUYALLUP, WA 98373

GABRIELA VARELA HINOJOSA TRADE PAYABLE X $8.01 ADDRESS INTENTIONALLY OMITTED

GABRIELLA DE LA VEGA WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

GAINESVILLE REGIONAL UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED 301 S.E. 4 AVENUE GAINESVILLE, FL 32601

Schedule F Page 48 Page Subtotals: $539,420.35 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

GALLERIA @ PITTSBURGH MILLS CIRCLE TRADE PAYABLE - X X X $0.00 ZAMIAS LANDLORD 5425 WISCONSIN AVE SUITE 500 CHEVY CHASE, MD 20815

GALLERIA AT CRYSTAL RUN TRADE PAYABLE - X X X $6,597.66 PYRAMID LANDLORD THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE, NY 13202

GALLERIA AT ROSEVILLE TRADE PAYABLE - X X X $10,721.74 WESTFIELD LANDLORD 11601 WILSHIRE BLVD. 11TH FLOOR LOS ANGELES, CA 90025

GALLERIA AT SUNSET TRADE PAYABLE - X X X $7,930.55 FOREST CITY LANDLORD TERMINAL TOWER 50 PUBLIC SQUARE, SUITE 1360 CLEVELAND, OH 44113

GALLERIA AT TYLER TRADE PAYABLE - X X X $10,816.23 GGP LANDLORD C/O TYLER MALL LIMETED PARTNERSHIP 110 N. WACKER DRIVE CHICAGO, IL 60606

GALLERY AT HARBOR PLACE TRADE PAYABLE - X X X $303,602.26 GGP LANDLORD 110 N. WACKER DRIVE CHICAGO,, IL 60606

GALVESTON/HOUSTON TANGER OUTLETS TRADE PAYABLE - X X X $296,047.21 TANGER LANDLORD 3200 NORTHLINE AVENUE, #360 GREENSBORO, NC 27408

GARDA CL WEST, INC. TRADE PAYABLE $3,062.99 LOCKBOX #233209 3209 MOMENTUM PLACE CHICAGO, IL 60689-5332

GARDEN STATE PLAZA TRADE PAYABLE - X X X $22,402.60 WESTFIELD LANDLORD 11601 WILSHIRE BLVD. 11TH FLOOR LOS ANGELES, CA 92610

Schedule F Page 49 Page Subtotals: $661,181.24 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

GARDEN STATE PLAZA TRADE PAYABLE - X X X $239,752.02 WESTFIELD LANDLORD 11601 WILSHIRE BLVD. 12TH FL. LOS ANGELES, CA 90025

GASPAR ANGUIANO-BARAJAS WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

GATEWAY MALL TRADE PAYABLE - X X X $209,332.90 STARWOOD CAPITAL GROUP LANDLORD C/O WESTFIELD CORPORATION, INC 11601 WILSHIRE BLVD., 12 FLOOR LOS ANGELES, CA 90025

GATEWAY STATION TRADE PAYABLE - X X X $112,189.03 COVINGTON GATEWAY LANDLORD 30 S. WACKER, SUITE 2750 CHICAGO, IL 60606

GENESEE VALLEY PARTNERS LP TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 956553 ST LOUIS, MO 63195-6553

GENESSEE VALLEY TRADE PAYABLE - X X X $133,155.93 SPINOSO REAL ESTATE GROUP LANDLORD C/O GREGORY GREENFIELD & ASSOCIATES 124 JOHNSON FERRY ROAD ATLANTA, GA 30328

GEORGIA NATURAL GAS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 105445 ATLANTA, GA 30348-5445

GEORGIA POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED 96 ANNEX ATLANTA, GA 30396-0001

GEORGIA SQUARE MALL TRADE PAYABLE - X X X $79,834.84 HENDON PROPERTIES LANDLORD 3445 PEACHTREE ROAD, SUITE 465 ATLANTA, GA 30326

GERARDO JORGE MARTINEZ BRIONES TRADE PAYABLE X $13.41 ADDRESS INTENTIONALLY OMITTED

Schedule F Page 50 Page Subtotals: $774,278.13 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

GF HOLDING INC. DBA: KIRIOUS TRADE PAYABLE $320.00 PRIME BUSINESS CREDIT, INC. FILE 51084 LOS ANGELES, CA 90074-1084

GIA TWYMAN TRADE PAYABLE X $12.00 ADDRESS INTENTIONALLY OMITTED

GIEIRA JONES TRADE PAYABLE X $12.98 ADDRESS INTENTIONALLY OMITTED

GILROY PREMIUM OUTLETS TRADE PAYABLE - X X X $264,534.99 SIMON LANDLORD C/O SIMON PROPERTY GROUP 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

GINA CONCEPTS TRADE PAYABLE X $40,348.96 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

GINA HOISERY LTD./GINA GROUP TRADE PAYABLE X $97,296.20 CIT COMMERCIAL GROUP P.O. BOX 1036 CHARLOTTE, NC 28201-1036

GLENBROOK SQUARE TRADE PAYABLE - X X X $161,326.20 GGP LANDLORD C/O GGP-GLENBROOK LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

GLOBAL FACILITY MANAGEMENT & CONSTRUCTION, INC. TRADE PAYABLE $12,940.60 525 BROADHOLLOW RD., STE 100 MELVILLE, NY 11747

GLOBAL TIME INT'L TRADE PAYABLE $138,222.20 1250 S. BROADWAY LOS ANGELES, CA 90015

GMPC LLC. TRADE PAYABLE $35,932.00 11390 W. OLYMPIC BLVD. STE 400 LOS ANGELES, CA 90064

GOLDEN SOURCES INTERNATIONAL INC. TRADE PAYABLE $10,631.34 981 INDUSTRIAL ROAD, STE E SAN CARLOS, CA 94070

Schedule F Page 51 Page Subtotals: $761,577.47 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

GOLDEN TOUCH IMPORTS/PLANET GOLD TRADE PAYABLE X $4,966.23 CIT COMMERCIAL GROUP P.O. BOX 1036 CHARLOTTE, NC 28201-1036

GOVERNORS SQUARE TRADE PAYABLE - X X X $9,368.09 GGP LANDLORD C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PKWY COLUMBIA, MD 21044

GRACIELA REYES WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

GRAN PLAZA TRADE PAYABLE - X X X $213,346.52 GRAN PLAZA, LP LANDLORD C/O EXCEL PROPERTY MANAGEMENT 9034 W. SUNSET BLVD. WEST HOLLYWOOD, CA 90069

GRAND RAPIDS CITY TREASURER TRADE PAYABLE - UTILITY X X X UNDETERMINED 300 MONROE AVENUE NW GRAND RAPIDS, MI 49503-2296

GRAND STEP (HK) LTD (IMPORT) TRADE PAYABLE $21,638.70 ROOM 807, HARBOUR CRYSTAL CENTRE 100 GRANVILLE ROAD TSIM SHA TSUI, (EAST) HONG KONG

GRAND STEP (HK) LTD. TRADE PAYABLE $1,196.16 ROOM 807, HARBOUR CRYSTAL CENTRE 100 GRANVILLE ROAD, TSIM SHA TSUI, (EAST) HONG KONG

GRAND TETON MALL TRADE PAYABLE - X X X $5,742.51 GGP LANDLORD C/O PRICE - ASG, LLC 110 N. WACKER DR. CHICAGO, IL 60606

GRANDE COMMUNICATIONS NETWORKS, OMNIA DEPT 1204 TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 121204 DALLAS, TX 75312-1204

GRANITE TRADE PAYABLE - UTILITY X X X UNDETERMINED BOSTON, MA 02298-3119

Schedule F Page 52 Page Subtotals: $256,258.21 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

GRANITE TRADE PAYABLE $48,701.74 PROCESSING CENTER WOBURN, MA 01807-0041

GREAT LAKES MALL TRADE PAYABLE - X X X $309,315.55 WASHINGTON PRIME GROUP LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON INDIANAPOLIS, IN 46204

GREAT MALL OF THE BAY AREA TRADE PAYABLE - X X X $160,274.46 SIMON LANDLORD 4651 SHERIDAN ST. SUITE 200 HOLLYWOOD, FL 33021

GREAT NORTHERN MALL TRADE PAYABLE - X X X $195,251.13 MACERICH LANDLORD 4155 ROUTE 31 CLAY, NY 13041

GREENBRIAR TRADE PAYABLE - X X X $149,772.65 CBL LANDLORD CBL CENTER, SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

GREENWOOD PARK TRADE PAYABLE - X X X $238,626.99 SIMON LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

GRICELDA FLORES CANO TRADE PAYABLE X $12.40 ADDRESS INTENTIONALLY OMITTED

GULF POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 830660 BIRMINGHAM, AL 35283-0660

GULFPORT FACTORY SHOPS, L.P. TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 60738 CHARLOTTE, NC 28260-0738

GULPORT PREMIUM OUTLETS TRADE PAYABLE - X X X $224,052.35 SIMON LANDLORD C/O SIMON PROPERTY GROUP 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

Schedule F Page 53 Page Subtotals: $1,326,007.27 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

GUTIERREZ FIERRO IRMA ESTELA TRADE PAYABLE X $24.21 ADDRESS INTENTIONALLY OMITTED

H&C COLLECTION FACTORY INC. TRADE PAYABLE $27,756.52 1129 S. BOYLE AVE. STE 204 LOS ANGELES, CA 90023

HALEY RUDEN TRADE PAYABLE X $3.61 ADDRESS INTENTIONALLY OMITTED

HAMILTON MALL TRADE PAYABLE - X X X $275,739.14 SIMON LANDLORD 234 MALL BLVD. KING OF PRUSSIA, PA 19406

HAMILTON PLACE MALL TRADE PAYABLE - X X X $212,790.28 CBL LANDLORD 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA, TN 37421

HAMILTON TOWN CENTER TRADE PAYABLE - X X X $169,594.99 SIMON LANDLORD C/O MS MANAGEMENT ASSOCIATES 225 W. WASHINGTON INDIANAPOLIS, IN 46204

HANES MALL TRADE PAYABLE - X X X $239,519.97 CBL LANDLORD 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANNOOGA, TN 37421

HANFORD MALL TRADE PAYABLE - X X X $3,070.60 PASSCO LANDLORD PASSCO COMPANIES, LLC 2050 MAIN STREET, #650 IRVINE, CA 92614

HANNAH PARSONS TRADE PAYABLE X $24.50 ADDRESS INTENTIONALLY OMITTED

HANSAE CO. LTD. TRADE PAYABLE $827,535.43 YEOUIDO-DONG, 5F 29 EUNHAENG-RO, YEONGDEUNGPO-GU SEOUL KOREA

Schedule F Page 54 Page Subtotals: $1,756,059.25 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

HAWAII MEDICAL SERVICES ASSOC. TRADE PAYABLE $4,117.44 PO BOX 29810 HONOLULU, HI 96820-2210

HAWAIIAN ELECTRIC CO., INC. TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 3978 HONOLULU, HI 96812-3978

HAWAIIAN TELCOM TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 30770 HONOLULU, HI 96820-0770

HAWTHORN CENTER TRADE PAYABLE - X X X $130,298.20 WESTFIELD LANDLORD C/O WESTFIELD CORPORATION, INC. 11601 WILSHIRE BLVD., 12TH FLOOR LOS ANGELES, CA 90025

HEART & HIPS TRADE PAYABLE $710,017.97 HANA FINANCIAL, INC. FILE NO. 50516 LOS ANGELES, CA 90074-0516

HERLIN WERTS GENERAL LIABILITY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

HERLIN WERTS GENERAL LIABILITY X X X UNDETERMINED C/O THOMAS E. SPARKS PO BOX 3500 WOONSOCKET, RI 02895

HESPERUS, INC. TRADE PAYABLE $1,170.00 1015 S. CROCKER ST. #S17 LOS ANGELES, CA 90021

HICKORYTECH TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 3188 PADUCAH, KY 42002-3188

HIGH INTENCITY CORP. TRADE PAYABLE $18,328.20 16-00 POLLITT DRIVE FAIR LAWN, NJ 07410

HIGHLAND MALL SHOPPING CTR TRADE PAYABLE - X X X $117.30 JLL LANDLORD 110 N. WACKER DRIVE CHICAGO, IL 60606

Schedule F Page 55 Page Subtotals: $864,049.11 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

HIGHWAY JEANS TRADE PAYABLE X $83,877.50 MILBERG FACTORS, INC. 99 PARK AVENUE NEW YORK, NY 10016

HMC DISPLAY TRADE PAYABLE $2,538.51 300 COMMERCE DRIVE MADERA, CA 93637

HOLYOKE MALL TRADE PAYABLE - X X X $7,695.25 PYRAMID LANDLORD THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE, NY 13202

HOME DEPOT TRADE PAYABLE $41.11 HOME DEPOT CREDIT SERVICES DEPT 32-2535041440 PO BOX 183176 COLUMBUS, OH 43218-3176

HORIZON IMPORTS TRADE PAYABLE X $58,154.40 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

HORIZON RETAIL CONSTRUCTION, INC. TRADE PAYABLE $2,583.74 1500 HORIZON DRIVE STURTEVANT, WI 53177

HORIZON RETAIL CONSTRUCTION, INC. TRADE PAYABLE $39,588.20 1500 HORIZON DRIVE STURTEVANT, WI 53177

HORTENCIA MELISSA GARCIA CANTU TRADE PAYABLE X $15.64 ADDRESS INTENTIONALLY OMITTED

HORTON PLAZA TRADE PAYABLE - X X X $154,833.42 WESTFIELD LANDLORD 11601 WILSHIRE BLVD. 12TH FLOOR LOS ANGELES, CA 90025

HOT SHOT LLC / BRAT STAR TRADE PAYABLE X $222,596.19 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

Schedule F Page 56 Page Subtotals: $571,923.96 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

HOT SPRINGS MALL TRADE PAYABLE - X X X $66,910.38 ARONOV LANDLORD 3500 EASTERN BLVD MONTGOMERY, AL 36116

HOUSTON GALLERIA TRADE PAYABLE - X X X $749,958.28 SIMON LANDLORD C/O HINES INTERESTS LP 2800 POST OAK BLVD. HOUSTON, TX 77056

HOWIE'S TRASH SERVICE TRADE PAYABLE - UTILITY X X X UNDETERMINED 625 S. 10TH STREET MANHATTAN, KS 66502-0000

HRSD TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 71092 CHARLOTTE, NC 28272-1092

HTC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1819 CONWAY, SC 29528-1819

HUDSON BAY MASTER FUND LTD. X CONVERTIBLE NOTES X $28,869,306.00 ATTN: Y. ROTH & G. ANTONOPOLOUS 777 THIRD AVENUE 30TH FLOOR NEW YORK, NY 10017

HULEN MALL TRADE PAYABLE - X X X $158,261.25 GGP LANDLORD C/O HULEN MALL 110 N. WACKER DR. CHICAGO, IL 60606

HUNTINGTON MALL TRADE PAYABLE - X X X $6,765.55 CAFARO LANDLORD 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504

I-NER TRADE PAYABLE $1,675.80 FINANCE ONE INC 888 S. FIGUEROA ST. #1100 LOS ANGELES, CA 90017-5455

ICAT LOGISTICS, INC. TRADE PAYABLE $5,195.19 6805 DOUGLAS LEGUM DR. ELKRIDGE, MD 21075

Schedule F Page 57 Page Subtotals: $29,858,072.45 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

IDAHO POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 34966 SEATTLE, WA 98124-1966

IKA GROUP LLC TRADE PAYABLE $10,140.00 610 S. MAIN ST. #PH206 LOS ANGELES, CA 90014

IKEDDI ENTERPRISES, INC TRADE PAYABLE X $182,020.80 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

IKNIT GROUP, LLC TRADE PAYABLE $3,780.00 WELLS FARGO BANK N.A. PO BOX 842468 BOSTON, MA 02284-2468

ILLUMINATING COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 3638 AKRON, OH 44309-3638

IMPERIAL IRRIGATION DISTRICT TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 937 IMPERIAL, CA 92251-0937

IMPERIAL VALLEY MALL TRADE PAYABLE - X X X $116,602.34 CBL LANDLORD CBL CENTER SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

INBEAUTY INT'L CO., LTD TRADE PAYABLE $121,962.40 BUILDING 15#, GONGDATANT DISTRICT YIWU CITY, ZHEJIANG PRO CHINA

INDEPENDENCE MALL TRADE PAYABLE - X X X $302,344.62 SIMON LANDLORD M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON ST. INDIANAPOLIS, IN 46204

INDIANA-AMERICAN WATER COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 94551 PALATINE, IL 60094-4551

INDIANAPOLIS POWER & LIGHT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 110 INDIANAPOLIS, IN 46206-0110

Schedule F Page 58 Page Subtotals: $736,850.16 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

INGRAM PARK MALL TRADE PAYABLE - X X X $4,105.42 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204

INLAND CENTER TRADE PAYABLE - X X X $7,088.97 MACERICH LANDLORD AGENT FOR WM INLAND INVESTORS IV 401 WILSHIRE BLVD., SUITE 700 SANTA MONICA, CA 90401

INNO KNITS LLC TRADE PAYABLE $260,409.90 MERCHANT FACTORS CORP. THE CIT GROUP P.O. BOX 1036 CHARLOTTE, NC 28201-1036

INNOMARK TRADE PAYABLE $130.00 PO BOX 636542 CINCINNATI, OH 45263-6542

INNOMARK COMMUNICATIONS TRADE PAYABLE $39.94 PO BOX 636542 CINCINNATI, OH 45263-6542

INTEGRA TELECOM TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 2966 MILWAUKEE, WI 53201-2966

INTERI INC. TRADE PAYABLE $20,400.00 1169 CROCKER STREET LOS ANGELES, CA 90021

INTERMOUNTAIN RURAL ELECTRIC ASSOCIATION TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX DRAWER A SEDALIA, CO 80135

INTERNATIONAL ENVIRONMENTAL MANAGEMENT, INC TRADE PAYABLE - UTILITY X X X UNDETERMINED 24516 NETWORK PLACE CHICAGO, IL 60673-1245

INTERNATIONAL PLAZA TRADE PAYABLE - X X X $13,292.55 TAUBMAN LANDLORD 2000 EAST LONG LAKE ROAD P.O. BOX 200 BLOOMFIELD HILLS, MI 48303

INTERSTATE RESTORATION, LLC TRADE PAYABLE $5,000.00 3401 QUORUM DR., STE 300 FT. WORTH, TX 76137

Schedule F Page 59 Page Subtotals: $310,466.78 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

IRIS MEDIA TRADE PAYABLE $10,250.00 10 S LASALLE ST., STE 2340 CHICAGO, IL 60603

IRVINE RANCH WATER DISTRICT TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 51403 LOS ANGELES, CA 90051-5703

IRVINE RANCH WATER DISTRICT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O BOX 51403 LOS ANGELES, CA 90051-5703

IRVINE SPECTRUM CENTER TRADE PAYABLE - X X X $0.00 THE IRVINE COMPANY LANDLORD 100 INNOVATION IRVINE, CA 92617

ISRAEL GRANADOS ABOYTES TRADE PAYABLE X $21.93 ADDRESS INTENTIONALLY OMITTED

JACKSON PURCHASE ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 4030 PADUCAH, KY 42002-4030

JACKSONVILLE MALL TRADE PAYABLE - X X X $6,143.30 PREIT LANDLORD C/O PREIT SERVICES, LLC 200 SOUTH BROAD STREET, THE BELLEVUE-THIRD FLOOR PHILADELPHIA, PA 19102

JADE APPAREL, INC. TRADE PAYABLE $195,604.57 HANA FINANCIAL, INC. FILE #50516 LOS ANGELES, CA 90074

JAIME DE JESUS ALVARADO GARZA TRADE PAYABLE X $7.84 ADDRESS INTENTIONALLY OMITTED

JAMES ELECTRIC, INC. TRADE PAYABLE $218.36 2521 WEST LA PALMA AVE., #T ANAHEIM, CA 92801

JAMICIA STURGENT TRADE PAYABLE X $4.82 ADDRESS INTENTIONALLY OMITTED

Schedule F Page 60 Page Subtotals: $212,250.82 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

JANENE ZENTMEYER TRADE PAYABLE X $0.08 ADDRESS INTENTIONALLY OMITTED

JANICE AIM TRADE PAYABLE X $5.46 ADDRESS INTENTIONALLY OMITTED

JASHINE THAKKAR TRADE PAYABLE X $3.35 ADDRESS INTENTIONALLY OMITTED

JAVI A/V LLC TRADE PAYABLE $11,353.72 16116 UNIVERSITY OAK SAN ANTONIO, TX 78249

JCP&L TRADE PAYABLE $365.02 P.O. BOX 3687 AKRON, OH 44309

JCP&L TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 3687 AKRON, OH 44309-3687

JEFFERSON PARISH DEPT OF WATER TRADE PAYABLE - UTILITY X X X UNDETERMINED 4500 WESTBANK EXPRESSWAY MARRERO, LA 70072

JEM INTERNATIONAL INC TRADE PAYABLE $63,161.20 1 EAST 33RD ST., 11TH FLOOR NEW YORK, NY 10016

JEMMY RODRIGUEZ TRADE PAYABLE X $4.89 ADDRESS INTENTIONALLY OMITTED

JERRY LEIGH (CALIFORNIA) TRADE PAYABLE X $249,114.20 CIT COMMERCIAL GROUP PO BOX 1036 PO BOX 742 CHARLOTTE, NC 28201-1036

JESCO FOOTWEAR TRADE PAYABLE $48,982.50 STERLING NATIONAL BANK FACTORING & FINANCE TRADE DIVISION PO BOX 742 NEW YORK, NY 10018

Schedule F Page 61 Page Subtotals: $372,990.42 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

JESSICA RAMIREZ TRADE PAYABLE X $29.46 ADDRESS INTENTIONALLY OMITTED

JESSICA ZIRA TRADE PAYABLE X $79.00 ADDRESS INTENTIONALLY OMITTED

JESUS HERNANDEZ ESPINOZA TRADE PAYABLE X $14.49 ADDRESS INTENTIONALLY OMITTED

JG SAGINAW, LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 74889 CLEVELAND, OH 44194-4889

JILL TUCKER TRADE PAYABLE X $0.33 ADDRESS INTENTIONALLY OMITTED

JILLIAN SMITH WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

JJ BASIC'S TRADE PAYABLE $121,900.00 STERLING NATIONAL BANK PO BOX 75359 CHICAGO, IL 60675-5359

JODI MAILMAN TRADE PAYABLE X $0.37 ADDRESS INTENTIONALLY OMITTED

JOE GANDARILLAS TRADE PAYABLE X $0.15 ADDRESS INTENTIONALLY OMITTED

JOEMC TRADE PAYABLE - UTILITY X X X UNDETERMINED 259 WESTERN BLVD JACKSONVILLE, NC 28546-0000

JOHN TYLER ENTERPRISES, INC. TRADE PAYABLE $7,198.65 550 CRESCENT BLVD, STE 5 N.E.S.T. INTERN GLOUCESTER CITY, NJ 08030

JOHNSON CITY POWER BOARD TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 2058 JOHNSON CITY, TN 37605-2058

Schedule F Page 62 Page Subtotals: $129,222.45 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

JOHNSON CITY UTILITY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 2386 JOHNSON CITY, TN 37605-2386

JOHNSON COUNTY WATEWATER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 219948 KANSA CITY, MO 64121-9948

JOHNSON-KELLY ASSOCIATES, INC. TRADE PAYABLE $686.23 660 N CENTRAL EXPWY, STE 640 PLANO, TX 75074

JORDAN CREEK TOWN CENTER TRADE PAYABLE - X X X $322,586.92 GGP LANDLORD C/O GGP JORDAN CREEK 110 N. WACKER DR. CHICAGO, IL 60606

JORGE MARTINEZ AGUILERA TRADE PAYABLE X $87.97 ADDRESS INTENTIONALLY OMITTED

JRG APPAREL/ INDIGO REIN TRADE PAYABLE X $58,361.40 ROSENTHAL & ROSENTHAL 1370 BROADWAY NEW YORK, NY 10018

JULIAN FCO J. NAVARRO ALVAREZ TRADE PAYABLE X $9.96 ADDRESS INTENTIONALLY OMITTED

JULIETA RAMOS ESCARCEGA TRADE PAYABLE X $7.13 ADDRESS INTENTIONALLY OMITTED

K U B TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 59017 KNOXVILLE, TN 37950-9017

K&L WHOLESALE CORP. DBA: IRIS TRADE PAYABLE $1,419.00 3317 EAST 50TH ST. VERNON, CA 90058

K. BELL TRADE PAYABLE $59,869.20 PO BOX 845250 LOS ANGELES, CA 90084-5250

KALEIGH CLEAR TRADE PAYABLE X $33.00 ADDRESS INTENTIONALLY OMITTED

Schedule F Page 63 Page Subtotals: $443,060.81 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

KANEISHA LOVE TRADE PAYABLE X $21.00 ADDRESS INTENTIONALLY OMITTED

KANSAS CITY POWER & LIGHT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 219330 KANSAS CITY, MO 64121-9330

KANSAS GAS SERVICE TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 219046 KANSAS CITY, MO 64121-9046

KAREN CRANFILL GENERAL LIABILITY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

KAREN LA ROSA TRADE PAYABLE X $1.02 ADDRESS INTENTIONALLY OMITTED

KARLA IVETTE FOURZAN PANTOJA TRADE PAYABLE X $12.00 ADDRESS INTENTIONALLY OMITTED

KATHRYN MILLER TRADE PAYABLE X $15.42 ADDRESS INTENTIONALLY OMITTED

KATIE K INC TRADE PAYABLE $165.60 5601 BICKETT ST VERNON, CA 90058

KENIQUA GORE TRADE PAYABLE X $98.31 ADDRESS INTENTIONALLY OMITTED

KENTUCKY AMERICAN WATER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 371880 PITTSBURGH, PA 15250-7880

KENTUCKY OAKS MALL TRADE PAYABLE - X X X $61.95 CAFARO LANDLORD 2445 BELMONT AVE YOUNGSTOWN, OH 44504

KENTUCKY POWER COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 24410 CANTON, OH 44701-4410

Schedule F Page 64 Page Subtotals: $375.30 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

KERI ANNE FOREMAN TRADE PAYABLE X $15.97 ADDRESS INTENTIONALLY OMITTED

KETER ENVIRONMENTAL SERVICES, INC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 417468 BOSTON, MA 02241-7468

KHEELA GEDDES WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

KIARA TROUTMAN WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

KIKKERLAND DESIGN TRADE PAYABLE $960.00 C/O JP MORGAN CHASE LOCKBOX SERVICE PO BOX 30892 NEW YORK, NY 10087-0892

KIM CHAFIN TRADE PAYABLE X $4.60 ADDRESS INTENTIONALLY OMITTED

KIM MAIERS TRADE PAYABLE X $0.46 ADDRESS INTENTIONALLY OMITTED

KIMYA MYLES TRADE PAYABLE X $47.08 ADDRESS INTENTIONALLY OMITTED

KIRKWOOD MALL TRADE PAYABLE - X X X $233,136.97 CBL LANDLORD C/O CBL MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., #500 CHATANOOGA, TN 37421

KISSIMMEE UTILITY AUTHORITY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 850001 ORLANDO, FL 32885-0096

KNITWORK PRODUCTIONS TRADE PAYABLE X $97,134.41 ROSENTHAL & ROSENTHAL C/O AMERICAN ATTITUDES CHICAGO, IL 60695-1926

Schedule F Page 65 Page Subtotals: $331,299.49 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

KNOX ENERGY COOPERATIVE ASSOCIATION, INC. TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 932446 CLEVELAND, OH 44193

KONA TRADE PAYABLE $7,875.19 PRIME BUSINESS CREDIT P.O. BOX 92745 LOS ANGELES, CA 90009

KRYSTLE PIERCE TRADE PAYABLE X $133.95 ADDRESS INTENTIONALLY OMITTED

KU TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 9001954 LOUISVILLE, KY 40290-1954

LA CUMBRE PLAZA TRADE PAYABLE - X X X $44,881.72 MACERICH LANDLORD C/O MADISON MARQUETTE 1850 M STREET NW, 12TH FLOOR WASHINGTON, DC 20036

LA DWP TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 30808 LOS ANGELES, CA 90030-0808

LA PALMERA CENTER TRADE PAYABLE - X X X $0.00 TRADEMARK PROPERTY COMPANY LANDLORD 5488 PADRE ISLAND DRIVE CORPUS CHRISTI, TX 78411

LA PLAZA MALL TRADE PAYABLE - X X X $361,415.80 SIMON LANDLORD C/O MS MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON ST. INDIANAPOLIS, IN 46204

LABOR READY TRADE PAYABLE $251.83 P.O. BOX 2910 TACOMA, WA 98401

LACKAWANNA RIVER BASIN SEWER AUTHORITY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 280 OLYPHANT, PA 18447-0280

LAKE COUNTY DEPT OF UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 8005 PAINESVILLE, OH 44077-8005

Schedule F Page 66 Page Subtotals: $414,558.49 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

LAKEFOREST MALL TRADE PAYABLE - X X X $132,296.67 URBAN LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

LAKEHAVEN UTILITY DISTRICT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 34882 SEATTLE, WA 98124-1882

LAKELINE MALL TRADE PAYABLE - X X X $269,997.04 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON INDIANAPOLIS, IN 46204

LAKESIDE COUNTY PUBLIC WORKS DEPT TRADE PAYABLE - UTILITY X X X UNDETERMINED 650 WINCHESTER ROAD LIBERTYVILLE, IL 60048-1391

LAKESIDE MALL TRADE PAYABLE - UTILITY X X X UNDETERMINED SDS-12-2772 MINNEAPOLIS, MN 55486-0086

LAKESIDE MALL TRADE PAYABLE - X X X $14,002.82 GGP LANDLORD C/O LAKESIDE MALL PROPERTY, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

LAKEWOOD MALL TRADE PAYABLE - X X X $12,098.20 MACERICH LANDLORD 500 LAKEWOOD CENTER MALL LAKEWOOD, CA 90712

LANE CRAWFORD, LLC TRADE PAYABLE $109,244.62 WELLS FARGO BANK N.A. CLIENT #3605-9O PO BOX 842468 BOSTON, MA 02884-2468

LAS VEGAS SOUTH PREMIUM OUTLETS TRADE PAYABLE - X X X $5,823.03 SIMON LANDLORD 103 EISENHOWER PARKWAY ROSELAND, NJ 07068

LAURA ESTHELA PACHECHO DE ELIZONDO TRADE PAYABLE X $11.96 ADDRESS INTENTIONALLY OMITTED

Schedule F Page 67 Page Subtotals: $543,474.34 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

LAUREN WHALLEY LITIGATION X X X UNDETERMINED C/O GOLDSTEIN, DEMCHAK, BALLER, BORGEN & DARDARIAN 300 LAKESIDE DR., SUITE 100 OAKLAND, CA 94612

LAURIE CASSANOVA TRADE PAYABLE X $10.00 ADDRESS INTENTIONALLY OMITTED

LAYTON HILLS MALL TRADE PAYABLE - X X X $64,643.42 CBL LANDLORD 1076 LAYTON HILL MALL LAYTON, UT 84041

LAZ PARKING TRADE PAYABLE $918.00 ATTN: BOSTON LOCKBOX 15 LEWIS STREET HARTFORD, CT 06103

LEADER PROMOTIONS, INC. TRADE PAYABLE $10,784.25 790 E. JOHNSTOWN RD. COLUMBUS, OH 43230

LEAH PEREYRA TRADE PAYABLE X $194.55 ADDRESS INTENTIONALLY OMITTED

LEG RESOURCE, INC. TRADE PAYABLE X $3,664.50 ROSENTHAL & ROSENTHAL PO BOX 88926 CHICAGO, IL 60695-1926

LEHIGH VALLEY MALL TRADE PAYABLE - X X X $15,738.01 SIMON LANDLORD P.O. BOX 1528 234 MALL BLVD KING OF PRUSSIA, PA 19406

LENOX SQUARE TRADE PAYABLE - X X X $19,953.24 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

LETICIA RIVAS TRADE PAYABLE X $8.02 ADDRESS INTENTIONALLY OMITTED

LEXSERV CITY SERVICES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 742636 CINCINNATI, OH 45274-2636

Schedule F Page 68 Page Subtotals: $115,913.99 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

LF CENTENNIAL PTE LTD (AGENT) TRADE PAYABLE $40,579.16 10 RAEBURN PARK, BLOCK A, #03-08 SINGAPORE 088702 SINGAPORE

LG&E A PPL COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 9001960 LOUISVILLE, KY 40290-1960

LIBERTY POWER HOLDINGS LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED 25901 NETWORK PLACE CHICAGO, IL 60673-1259

LIBERTY TREE MALL TRADE PAYABLE - X X X $132,342.00 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 215 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

LIBERTY UTILITIES -NH TRADE PAYABLE - UTILITY X X X UNDETERMINED 75 REMITTANCE DRIVE CHICAGO, IL 60675-1032

LIGHTHOUSE PLACE PREMIUM OUTLETS TRADE PAYABLE - X X X $203,376.92 SIMON LANDLORD C/O SIMON PROPERTY GROUP 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

LIMA MALL TRADE PAYABLE - X X X $115,692.00 WASHINGTON PRIME GROUP LANDLORD C/O M.S. MANAGEMENT GROUP NATIONAL CITY CENTER, 115 W. WASHINGTON INDIANAPOLIS, IN 46204

LINCOLN ELECTRIC SYSTEM TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 80869 LINCOLN, NE 68501-0869

LINCOLNWOOD TOWN CENTER TRADE PAYABLE - X X X $179,257.41 WASHINGTON PRIME GROUP LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

LINDA WHITE TRADE PAYABLE X $0.47 ADDRESS INTENTIONALLY OMITTED

Schedule F Page 69 Page Subtotals: $671,247.96 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

LINDSEY GRABOW TRADE PAYABLE X $73.44 ADDRESS INTENTIONALLY OMITTED

LIPA TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 9039 HICKSVILLE, NY 11802-9686

LIPA TRADE PAYABLE $5,436.98 P.O. BOX 9039 HICKSVILLE, NY 11802-9686

LISA MORAN TRADE PAYABLE X $95.88 ADDRESS INTENTIONALLY OMITTED

LISA RAMOS RIOS ADMINISTRATIVE AGENCY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED CHARGE

LISA WARNER TRADE PAYABLE X $0.13 ADDRESS INTENTIONALLY OMITTED

LITTLER MENDELSON, P.C. TRADE PAYABLE $32,537.80 PO BOX 45547 SAN FRANCISCO, CA 94145-0547

LIVINGSTON MALL TRADE PAYABLE - X X X $256,190.83 SIMON LANDLORD NATIONAL CITY CENTER 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

LLOYD CENTER TRADE PAYABLE - X X X $173,062.51 CAPREF LLOYD CENTER LANDLORD 2201 LLOYD CENTER PORTLAND, OR 97232

LONGVIEW MALL TRADE PAYABLE - X X X $3,512.93 WP GLIMCHER LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

LOOP WEST TRADE PAYABLE - X X X $3,590.37 CENTERCORP RETAIL PROPERTIES LANDLORD C/O THE WILDER COMPANIES, LTD. 800 BOYLSTON STREET, ST. 1300 BOSTON, MA 02199

Schedule F Page 70 Page Subtotals: $474,500.87 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

LORENA LUJAN TRADE PAYABLE X $21.62 ADDRESS INTENTIONALLY OMITTED

LORI KROSHUS TRADE PAYABLE X $0.12 ADDRESS INTENTIONALLY OMITTED

LORRAINE IVARA TRADE PAYABLE X $4.49 ADDRESS INTENTIONALLY OMITTED

LOUISE PARIS LTD TRADE PAYABLE X $684,535.66 MILBERG FACTOR INC. 99 PARK AVENUE NEW YORK, NY 10016

LOUISIANA BOARDWALK TRADE PAYABLE - X X X $155,060.93 LOUISIANA RIVERWALK LLC LANDLORD 1290 AVENUE OF THE AMERICAS, 9TH FLOOR NEW YORK, NY 10104

LOVE IN LOVE TRADE PAYABLE $11,100.00 NEW COMMERCIAL CAPITAL FILE 749269 LOS ANGELES, CA 90074-9269

LOWER PAXTON TOWNSHIP AUTHORITY TRADE PAYABLE - UTILITY X X X UNDETERMINED 425 PRINCE STREET SUITE 139 HARRISBURG, PA 17109-3020

LRM-COM, INC DBA MALLCOM TRADE PAYABLE - UTILITY X X X UNDETERMINED 6140 K-6 S. GUM CLUB RD. AURORA, CO 80016

LSREF SUMMER REO TRUST 2009 TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 202927 DALLAS, TX 75320-2927

LUENDY PENNY TRADE PAYABLE X $3.43 ADDRESS INTENTIONALLY OMITTED

LUS MENDEZ TRADE PAYABLE X $68.71 ADDRESS INTENTIONALLY OMITTED

Schedule F Page 71 Page Subtotals: $850,794.96 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

LUX ACCESSORIES TRADE PAYABLE X $313,008.90 ROSENTHAL & ROSENTHAL P.O. BOX 88926 CHICAGO, IL 60695-1926

LYNN CASTRO GENERAL LIABILITY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

LYNNHAVEN TRADE PAYABLE - X X X $12,136.12 GGP LANDLORD C/O LYNNHAVEN MALL, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

M&J BIG WATERFRONT TOWN CENTER 1 LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED 8531 SOLUTION CENTER CHICAGO, IL 60677-8005

M.A.F. ENTERPRISES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1413 EATONTOWN, NJ 07724

M.A.F. ENTERPRISES TRADE PAYABLE $367.64 PO BOX 1413 EATONTOWN, NJ 07724

M.A.W.C. TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 800 GREENSBURG, PA 15601-0800

MA ISABEL ESTRADA DE PALMER TRADE PAYABLE X $13.12 ADDRESS INTENTIONALLY OMITTED

MA. MAGADALENA MTZ. DE MARTIN TRADE PAYABLE X $9.04 ADDRESS INTENTIONALLY OMITTED

MACARTHUR CENTER TRADE PAYABLE - X X X $160,175.51 STARWOOD CAPITAL GROUP LANDLORD 200 E. LONG LAKE RD. SUITE 300 BLOOMFIELD HILLS, MI 48304

MACARTHUR SHOPPING CENTER, LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED DEPARTMENT 40501 DETROIT, MI 48267-0405

Schedule F Page 72 Page Subtotals: $485,710.33 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

MACHINE JEANS TRADE PAYABLE $5,251.40 1015 S. CROCKER ST. LOS ANGELES, CA 90021

MACOMB MALL TRADE PAYABLE - X X X $5,903.95 MACOMB MALL PARTNERS, LLC LANDLORD 32233 GRATIOT AVENUE ROSEVILLE, MI 48066

MACOMB MALL PARTNERS TRADE PAYABLE - UTILITY X X X UNDETERMINED 32227 COLLECTION CENTER DRIVE CHICAGO, IL 60693-0322

MADISON GAS AND ELECTRIC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 1231 MADISON, WI 53701-1231

MADISON MUNICIPAL SERVICES TRADE PAYABLE - UTILITY X X X UNDETERMINED CITY OF MADISON MADISON, WI 53701

MADISON SQUARE MALL TRADE PAYABLE - X X X $173.05 CBL LANDLORD CBL CENTER, SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

MADISON SUBURBAN UTILITY DISTRICT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 306140 NASHVILLE, TN 37230-6140

MAILFINANCE INC. TRADE PAYABLE $780.60 25881 NETWORK PLACE CHICAGO, IL 60673-1258

MAINETTI USA, INC. TRADE PAYABLE $1,319.20 DEPARTMENT AT 40190 ATLANTA, GA 31192-0190

MAINPLACE TRADE PAYABLE - X X X $11,481.50 WESTFIELD LANDLORD 11601 WILSHIRE BLVD., 11TH FL LOS ANGELES, CA 90025

MAINTENX TRADE PAYABLE $2,351.34 MAINTENX MANAGEMENT, INC. PO BOX 21288 TAMPA, FL 33622

Schedule F Page 73 Page Subtotals: $27,261.04 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

MAKAYLA AKINS TRADE PAYABLE X $11.76 ADDRESS INTENTIONALLY OMITTED

MALL AT FAIRFIELD COMMONS TRADE PAYABLE - X X X $128,605.74 GLIMCHER LANDLORD 20 S. THIRD ST. COLUMBUS, OH 43215

MALL AT JOHNSON CITY TRADE PAYABLE - X X X $219,223.92 GLIMCHER LANDLORD 20 S. THIRD ST. COLUMBUS, OH 43215

MALL AT MILLENIA TRADE PAYABLE - X X X $340,955.66 THE FORBES COMPANY LANDLORD 3101 PGA BLVD. PALM BEACH GARDENS, FL 33410

MALL AT ROCKINGHAM PARK TRADE PAYABLE - X X X $11,931.75 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON INDIANAPOLIS, IN 46204

MALL AT STONECREST TRADE PAYABLE - X X X $121,488.52 FOREST CITY LANDLORD TERMINAL TOWER 50 PUBLIC SQUARE, STE. 1100 CLEVELAND, OH 44113

MALL DEL NORTE TRADE PAYABLE - X X X $8,336.60 CBL LANDLORD CHICAGO, IL 60606

MALL OF ABILENE TRADE PAYABLE - X X X $209,556.58 JLL LANDLORD C/O GREGORY GREENFIELD & ASSOCIATES 124 JOHNSON FERRY ROAD ATLANTA, GA 30328

MALL OF AMERICA TRADE PAYABLE - X X X $17,794.62 TRIPLE 5 LANDLORD 60 EAST BROADWAY BLOOMINGTON, MN 55425

MALL OF GEORGIA TRADE PAYABLE - X X X $6,877.23 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

Schedule F Page 74 Page Subtotals: $1,064,782.38 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

MALL OF LOUISIANA TRADE PAYABLE - X X X $241,074.97 GGP LANDLORD C/O GGP-MALL OF LOUISIANA, L.P. 110 N. WACKER DR. CHICAGO, IL 60606

MALL OF NEW HAMPSHIRE TRADE PAYABLE - X X X $345,315.88 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

MALL ST. MATTHEWS TRADE PAYABLE - X X X $9,045.08 GGP LANDLORD C/O THE ROUSE COMPANY BLDG COLUMBIA, MD 21044

MALL ST. MATTHEWS TRADE PAYABLE - X X X $204,253.62 GGP LANDLORD C/O MALL ST. MATTHEWS 110 N. WACKER DRIVE CHICAGO, IL 60606

MAMIYE GROUP LLC TRADE PAYABLE X $11,976.00 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

MANASSAS MALL TRADE PAYABLE - X X X $4,143.66 PYRAMID LANDLORD PARK 80 WEST PLAZA II CHICAGO, IL 07663

MANELIA HILL TRADE PAYABLE X $18.43 ADDRESS INTENTIONALLY OMITTED

MANHATTAN TOWN CENTER TRADE PAYABLE - X X X $6,473.65 URBAN LANDLORD MANHATTAN TOWN CENTER 3421 NORTH LAKEVIEW DR., STE 168 TAMPA, FL 33618

MAPLEWOOD MALL TRADE PAYABLE - X X X $233,797.44 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46207

Schedule F Page 75 Page Subtotals: $1,056,098.73 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

MARAIS DESIGNS TRADE PAYABLE X $214,772.08 ROSENTHAL & ROSENTHAL INC. PO BOX 88926 CHICAGO, IL 60695-1926

MARGARET A YOUNG, COLLECTOR TRADE PAYABLE - UTILITY X X X UNDETERMINED C/O TD BANK, N.A. P.O. BOX 95000-4215 PHILADELPHIA, PA 19195-0001

MARIA BLADIMIRA VIVEROS NORIEGA TRADE PAYABLE X $14.99 ADDRESS INTENTIONALLY OMITTED

MARIA CRUZ URIBE SANCHEZ TRADE PAYABLE X $42.51 ADDRESS INTENTIONALLY OMITTED

MARIA DE LA LUZ SALGADO PAREDES TRADE PAYABLE X $17.43 ADDRESS INTENTIONALLY OMITTED

MARIA DEL CARMEN CONTRERAS TRADE PAYABLE X $24.70 ADDRESS INTENTIONALLY OMITTED

MARIA DEL ROSARIO PEREZ BORUNDA TRADE PAYABLE X $10.92 ADDRESS INTENTIONALLY OMITTED

MARIA E TELLEZ DE REYNOSO TRADE PAYABLE X $28.64 ADDRESS INTENTIONALLY OMITTED

MARIA ELIZABETH TELLEZ DE REYNOSO TRADE PAYABLE X $34.84 ADDRESS INTENTIONALLY OMITTED

MARIA GOMEZ SEVERANCE $2,628.22 ADDRESS INTENTIONALLY OMITTED

MARIA GUIZAR SEVERANCE $18,536.00 ADDRESS INTENTIONALLY OMITTED

MARIA ISABEL LOPEZ ALVARADO TRADE PAYABLE X $20.32 ADDRESS INTENTIONALLY OMITTED

Schedule F Page 76 Page Subtotals: $236,130.65 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

MARIA LUPERDI TRADE PAYABLE X $15.91 ADDRESS INTENTIONALLY OMITTED

MARIA MOZQUEDA GENERAL LIABILITY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

MARITZA SOLEDAD ALCARAZ DE RDZ. TRADE PAYABLE X $17.81 ADDRESS INTENTIONALLY OMITTED

MARKET HEIGHTS TRADE PAYABLE - X X X $3,972.31 DIRECT DEVELOPMENT LANDLORD C/O DIRECT DEVELOPMENT 2001 ROSS AVENUE, SUITE 4601 DALLAS, TX 75201

MARKET HEIGHTS, LTD-C/O DIRECT DEVEL TRADE PAYABLE - UTILITY X X X UNDETERMINED 2001 ROSS AVE., STE 550 DALLAS, TX 75201-0000

MARKET PLACE MALL TRADE PAYABLE - X X X $171,814.88 GGP LANDLORD C/O CHAMPAIGN MARKET PLACE, L.L.C. 110 N. WACKER DR. CHICAGO, IL 60606

MARSHA WHITEHEAD TRADE PAYABLE X $380.00 ADDRESS INTENTIONALLY OMITTED

MARTIN COUNTY UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 9000 STUART, FL 34995-9000

MARTIN PAINT & COATING CO TRADE PAYABLE $1,196.18 2040 LONGWOOD AVE. GROVE CITY, OH 43123

MARTIN PAINTING & COATING CO. TRADE PAYABLE $950.00 DEPARTMENT L-1720 COLUMBUS, OH 43260-1720

MARYSOL ROSALES LITIGATION X X X UNDETERMINED C/O GOLDSTEIN, DEMCHAK, BALLER, BORGEN & DARDARIAN 300 LAKESIDE DR., SUITE 100 OAKLAND, CA 94612

Schedule F Page 77 Page Subtotals: $178,347.09 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

MAVERICK APPAREL LLC TRADE PAYABLE X $29,946.00 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

MAX IMPORTS TRADE PAYABLE X $16,546.00 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

MAXIMA RAMIREZ WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

MAYFAIR MALL TRADE PAYABLE - X X X $10,101.24 GGP LANDLORD C/O MAYFAIR PROPERTY INC. 110 NORTH WACKER DR. CHICAGO, IL 60606

MCCORMICK'S WINDOW CLEANING TRADE PAYABLE $31.48 PO BOX 21681 EL CAJON, CA 92021

MCCOY FIRE & SAFETY INC. TRADE PAYABLE $251.20 537 TEMPLE ST. AUBURN, AL 36830

MCCOY FIRE & SAFETY, INC. TRADE PAYABLE $199.50 537 TEMPLE ST. AUBURN, AL 36830

MCKINLEY MALL TRADE PAYABLE - X X X $3,228.51 STOLTZ LANDLORD 110 NORTH WACKER CHICAGO, IL 60606

MCUCS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 25350 BRADENTON, FL 34206-5350

MEADOWBROOK TRADE PAYABLE - X X X $177,889.66 CAFARO LANDLORD 2445 BELMONT AVE. P.O. BOX 2186 YOUNGSTOWN, OH 44504

Schedule F Page 78 Page Subtotals: $238,193.59 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

MEADOWOOD MALL TRADE PAYABLE - X X X $298,915.77 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

MEAGAN FUNG TRADE PAYABLE X $8.00 ADDRESS INTENTIONALLY OMITTED

MECO TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 1670 HONOLULU, HI 96806-1670

MEDIACOM TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 5744 CAROL STREAM, IL 60197-5744

MEGAPATH TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 3900 SAN FRANCISCO, CA 94139-0001

MEGAPATH, INC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 120324 DEPT. 0324 DALLAS, TX 75312-0324

MEGAPATH, INC. TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 120324 DEPT 0324 DALLAS, TX 75312-0324

MEKO GMT. CO. LTD. TRADE PAYABLE X $55,284.48 RM A, 11/F, CHEUNG LUNG INDUSTRIAL 10 CHEUNG YEE STREET CHEUNG SHA WAN HONG KONG

MELISSA SOLORIO WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

MEMORIAL CITY MALL TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 200256 DALLAS, TX 75320-0256

MEMORIAL CITY MALL TRADE PAYABLE - X X X $10,519.45 METRONATIONAL LANDLORD C/O METRO NATIONAL CORPORATION P.O. BOX 19509 HOUSTON, TX 77224

Schedule F Page 79 Page Subtotals: $364,727.70 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

MEMPHIS LIGHT GAS & WATER DIVISION TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 388 MEMPHIS, TN 38145

MENLO PARK MALL TRADE PAYABLE - X X X $269,759.51 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

MERCED MALL TRADE PAYABLE - X X X $8,041.98 CODDING ENTERPRISES LANDLORD P.O. BOX 3550 ROHNERT PARK, CA 94928

MERIDIAN GRAPHICS TRADE PAYABLE $22,614.12 2652 DOW AVE. TUSTIN, CA 92780

MERIDIAN MALL TRADE PAYABLE - X X X $90,510.53 CBL LANDLORD 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA, TN 37421

MERIDIAN MALL LIMITED PARTNERSHIP TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 955607 ST. LOUIS, MO 63195-5607

MESA CONSOLIDATED WATER DISTRICT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 515474 LOS ANGELES, CA 90051-6774

MESA MALL TRADE PAYABLE - X X X $223,998.40 WASHINGTON PRIME GROUP LANDLORD 225 W. WASHINGTON INDIANAPOLIS, IN 46204

MESILLA MALL TRADE PAYABLE - X X X $84.88 JLL LANDLORD 124 JOHNSON FERRY RD., NE ATLANTA, GA 30328

MET-ED TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 3687 AKRON, OH 44309-3687

METRO DOOR, INC TRADE PAYABLE $47,025.67 3500 SUNRISE HWY. BLDG. 100, STE. 210 GREAT RIVER, NY 11739-9001

Schedule F Page 80 Page Subtotals: $662,035.09 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

METRO WASTE SERVICES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 498 INKSTER, MI 48141

METROCENTER TRADE PAYABLE - X X X $132.86 CARLYLE ER METRO, LLC LANDLORD 2700 WESTCHESTER AVE., SUITE 303 PURCHASE, NY 10577

METROPOLITAN TELECOMMUNICATIONS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 9660 MANCHESTER, NH 03108-9660

MIAMI INTERNATIONAL MALL TRADE PAYABLE - X X X $302,848.76 SIMON LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

MIAMI-DADE WATER & SEWER DEPARTMENT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 026055 MIAMI, FL 33102-6055

MICHAEL LACEY TRADE PAYABLE X $0.58 ADDRESS INTENTIONALLY OMITTED

MID RIVERS MALL TRADE PAYABLE - X X X $209,310.89 CBL LANDLORD CBL CENTER, SUITE 500 2030 HAMILTON PLACE BOULEVARD CHATTANOOGA, TN 37421

MIDAMERICAN ENERGY COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 8020 DAVENPORT, IA 52808-8020

MIDDLESEX WATER COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 96251 WASHINGTON, DC 20090-0000

MIDDLETOWN TWP., DLEAWARE COUNTY TRADE PAYABLE - UTILITY X X X UNDETERMINED 27 N PENNEL ROAD LIMA, PA 19037-0009

MIDLAND PARK MALL TRADE PAYABLE - X X X $7,962.33 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

Schedule F Page 81 Page Subtotals: $520,255.42 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

MIELE SANITATION CO TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 321 NEW CITY, NY 10956-0321

MIGUEL LEON MARISCAL/KARLA RAMOS TRADE PAYABLE X $37.67 ADDRESS INTENTIONALLY OMITTED

MILKYWAY TRADE PAYABLE $1,192.50 BIBBY FINANCIAL SERVICES (CA), INC. FILE #51042 LOS ANGELES, CA 90074-1042

MILLCREEK MALL TRADE PAYABLE - X X X $229.98 CAFARO LANDLORD 2445 BELMONT AVE. P.O. BOX 2186 YOUNGSTOWN, OH 44504

MILLCREEK TOWNSHIP SEWER AND WATER TRADE PAYABLE - UTILITY X X X UNDETERMINED 3608 WEST 26TH STREET, SUITE 205 ERIE, PA 16506-2037

MILLER HILL MALL TRADE PAYABLE - X X X $220,339.23 SIMON LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

MINISUIT, INC. TRADE PAYABLE $1,555.00 15-15 119TH STREET COLLEGE POINT, NY 11356

MIRAGE FASHION OF NY LLC. TRADE PAYABLE X $7,477.70 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

MIRIAM SANTANA WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

MIROMAR OUTLETS TRADE PAYABLE - X X X $263,311.15 MIROMAR OUTLET EAST, LLC LANDLORD 10801 CORKSCREW ROAD SUITE 305 ESTERO, FL 33928

MISHAWAKA UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 363 MISHAWAKA, IN 46546-0363

Schedule F Page 82 Page Subtotals: $494,143.23 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

MISSISSIPPI POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 245 BIRMINGHAM, AL 35201-0245

MIWORLD ACCESSORIES LLC TRADE PAYABLE X $9,173.28 CIT COMMERCIAL SERVICES BRANCH BANKING AND TRUST CO. PO BOX 890011 CHARLOTTE, NC 28289-0011

MJC INTERNATIONAL TRADE PAYABLE $14,516.60 WELLS FARGO BANK N.A. C/O MJC INTERNATIONAL GROUP PO BOX 360286 PITTSBURGH, PA 15250

MOBILE AREA WATER AND SEWER SYSTEM DEPT 3217 TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 830130 BIRMINGHAM, AL 35283-0130

MODESTO IRRIGATION DISTRICT TRADE PAYABLE - UTILITY X X X UNDETERMINED 1231 ELEVENTH STREET` MODESTO, CA 95352-5355

MON POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 3615 ARKON, OH 44309-3615

MONAE MALLORY ADMINISTRATIVE AGENCY X X X UNDETERMINED C/O LAW OFFICES BROUGHAL & DEVITO, L.L.P. CHARGE (EEOC) 38 WEST MARKET STREET BETHLEHEM, PA 18018

MONICA GOING TRADE PAYABLE X $0.25 ADDRESS INTENTIONALLY OMITTED

MONMOUTH MALL TRADE PAYABLE - X X X $6,769.57 VORNADO LANDLORD C/O VORNADO REALTY L.P. 210 ROUTE 4 EAST PARAMUS, NJ 07652

MONROEVILLE MALL TRADE PAYABLE - X X X $100,701.08 CBL LANDLORD 19501 BISCAYNE BLVD. SUITE 400 AVENTURA, FL 33180

Schedule F Page 83 Page Subtotals: $131,160.78 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

MONTANA - DAKOTA UTILITIES CO. TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 5600 BISMARCK, ND 58506-5600

MONTCLAIR PLAZA TRADE PAYABLE - X X X $228,417.55 5060 MONTCLAIR PLAZA LANE OWNER, LLC LANDLORD C/O CW CAPITAL ASSET MANAGEMENT 7501 WISCONSIN AVE, SUITE 500 WEST BETHESDA, MD 20814

MONTGOMERY COUNTY SANITARY ENGINEERING TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 817601 DAYTON, OH 45481-7601

MONTGOMERY MALL TRADE PAYABLE - X X X $291,525.16 WESTFIELD LANDLORD 11601 WILSHIRE BLVD. 12TH FLOOR LOS ANGELES, CA 90025

MORENO VALLEY TRADE PAYABLE - X X X $3,367.67 SPINOSO REAL ESTATE GROUP, LLC LANDLORD C/O CUSHMAN & WAKEFIELD OF CA P.O. BOX 511335 LOS ANGELES, CA 90051

MR. T CARTING CORP. TRADE PAYABLE - UTILITY X X X UNDETERMINED 73-10 EDSALL AVENUE GLENDALE, NY 11385-8220

MR. T CARTING CORP. TRADE PAYABLE $220.88 7310 EDSALL AVE GLENDALE, NY 11385-8220

MS BUBBLES, INC. (PASSPORT) TRADE PAYABLE X $119,667.60 CIT COMMERCIAL GROUP P.O. BOX 1036 CHARLOTTE, NC 28201-1036

MT. SHASTA MALL TRADE PAYABLE - X X X $4,979.82 CORDANO COMPANY LANDLORD C/O CORDANO COMPANY 1112-11TH ST SACRAMENTO, CA 95814

MUNCIE MALL TRADE PAYABLE - X X X $41,153.70 WASHINGTON PRIME GROUP LANDLORD NATIONAL CITY CENTER P.O. BOX 7033 INDIANAPOLIS, IN 46207

Schedule F Page 84 Page Subtotals: $689,332.38 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

MUNCIE SANITARY DISCTRICT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1587 MUNCIE, IN 47308

MUNICIPAL LIGHT AND POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 196094 ANCHORAGE, AK 99519-6094

MURE STYLE INC. TRADE PAYABLE $5,700.00 ASIANA CAPITAL INC. PO BOX 76327 LOS ANGELES, CA 90076

MURFREESBORO ELECTRIC DEPT. TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 9 MURFREESBORO, TN 37133-0000

MUSIQ TRADE PAYABLE $1,790.00 HILLDUN CORPORATION 225 WEST 35TH ST. NEW YORK, NY 10001

MYA HAYWOOD TRADE PAYABLE X $17.00 ADDRESS INTENTIONALLY OMITTED

MYRTLE BEACH FACTORY OUTLETS TRADE PAYABLE - X X X $179,246.42 TANGER LANDLORD 3200 NORTHLINE AVENUE, #360 GREENSBORO, NC 27408

N. CHARLESTON JNT VENTURE 11, LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 74892 CLEVELAND, OH 44194-4892

N. COGDELL, K. HAWKINS, ET AL. LITIGATION (CLOSED) X X X UNDETERMINED C/O LEWIS, FEINBERG, LEE, RENAKER & JACKSON, PC 476 9TH STREET OAKLAND, CA 94607

NANCY BROWN TRADE PAYABLE X $0.26 ADDRESS INTENTIONALLY OMITTED

NANCY WALKER GENERAL LIABILITY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

Schedule F Page 85 Page Subtotals: $186,753.68 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

NANJING SECOND IMP&EXP CO., LTD TRADE PAYABLE $106,480.45 ROOM 308/309, NO. 31 LANE 28 DANBA ROAD, ZUHUI CENTURY PLAZA PUTUO DISTRICT 200062 CHINA

NARRAGANSETT RUBBISH REMOVAL, INC TRADE PAYABLE - UTILITY X X X UNDETERMINED 11 WALT'S WAY NARRAGANSETT, RI 02882-0000

NASDAQ TRADE PAYABLE $15,000.00 ONE LIBERTY PLAZA NEW YORK, NY 10006

NASHUA CORPORATION TRADE PAYABLE $8,197.20 PO BOX 802035 CHICAGO, IL 60680-2035

NASHVILLE ELECTRIC TRADE PAYABLE - UTILITY X X X UNDETERMINED 1214 CHURCH STREET NASHVILLE, TN 37246

NASSAU COUNTY FIRE COMMISSION TRADE PAYABLE $825.00 OFFICE OF FIRE MARSHAL NASSAU COUNTY PUBLIC SAFETY CENTER 1194 PROSPECT AVE. WESTBURY, NY 11590

NASSAU COUNTY FIRE COMMISSION TRADE PAYABLE $579.20 OFFICE OF FIRE MARSHAL NASSAU COUNTY PUBLIC SAFETY CENTER 1194 PROSPECT AVE. WESTBURY, NY 11590

NATICK MALL TRADE PAYABLE - X X X $558,793.97 GGP LANDLORD C/O NATICK MALL, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

NATIONAL FUEL TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 4103 BUFFALO, NY 14264

NATIONAL GRID TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 11735 NEWARK, NJ 07101-4735

NATIONAL GRID TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 11737 NEWARK, NJ 07101-4740

Schedule F Page 86 Page Subtotals: $689,875.82 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

NATIONAL GRID TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 11738 NEWARK, NJ 07101-4738

NATIONAL GRID TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 11739 NEWARK, NJ 07101-4739

NATIONAL GRID TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 11791 NEWARK, NJ 07101-4791

NATIONAL GRID TRADE PAYABLE - UTILITY X X X UNDETERMINED WOBURN, MA 01807-0005

NATIONAL MANAGEMENT SYSTEMS LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED 21719 HARPER AVE. SUITE D ST. CLAIR SHORES, MI 48080-0000

NATIONAL SECURITY CONSULT TRADE PAYABLE $66.72 PO BOX 932412 CLEVELAND, OH 44193

NATIONAL SIGN & MARKETING CORPORATION TRADE PAYABLE $23,568.44 PO BOX 2409 CHINO, CA 91708-2409

NECKAR FAR EAST LTD TRADE PAYABLE X $80,030.69 UNIT A & B, 17/F, PO SHAU CENTRE 115 HOW MING STREET KWUN TONG HONG KONG

NELLA FANTASIA INC. TRADE PAYABLE $64,055.25 PRIME BUSINESS 951 CROCKER ST., UNIT #3 LOS ANGELES, CA 90021

NEOMI NIZRI TRADE PAYABLE X $10.60 ADDRESS INTENTIONALLY OMITTED

NEOTEX INTERNATIONAL, INC. TRADE PAYABLE $4,343.04 2901 S. HARBOR BLVD. SANTA ANA, CA 92704

NESLAY DESIGNER INC. TRADE PAYABLE $39,252.72 770 E. 12TH ST., #1 LOS ANGELES, CA 90021

Schedule F Page 87 Page Subtotals: $211,327.46 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

NEVADA POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 30086 RENO, NY 89520-3086

NEW HARBOUR TRADE PAYABLE $36,902.40 RM 505, BUILDING A, PHASE 1, HONGRI GARDEN, XINPU RD. WENZHOU CITY CHINA

NEW YORK ACCESSORY GROUP TRADE PAYABLE X $69,253.40 ROSENTHAL & ROSENTHAL PO BOX 88926 CHICAGO, IL 60695-1926

NEWGATE MALL TRADE PAYABLE - X X X $191,691.50 GGP LANDLORD C/O GGP/HOMART, INC. 110 N. WACKER CHICAGO, IL 60606

NEWPARK MALL TRADE PAYABLE - X X X $242,832.72 ROUSE LANDLORD 1114 AVENUE OF THE AMERICAS SUITE 2800 NEW YORK, NY 10036

NEWPORT CENTER TRADE PAYABLE - X X X $330,457.69 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

NEWPORT CENTRE TRADE PAYABLE - X X X $9,794.45 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

NEWPORT CENTRE, LLC - WEST GARAGE TRADE PAYABLE $110.00 49 MALL DRIVE WEST JERSEY CITY, NJ 07310

NEWPORT NEWS WATERWORKS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 979 NEWPORT NEWS, VA 23607

NICOLE SACCO WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

Schedule F Page 88 Page Subtotals: $881,042.16 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

NIPSCO TRADE PAYABLE - UTILITY X X X UNDETERMINED P. O. BOX 13007 MERRILLVILLE, IN 46411-3007

NIXON PEABODY LLP TRADE PAYABLE $13,500.00 1300 CLINTON SQUARE ROCHESTER, NY 14604-1792

NOHEMI G AGUILERA WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

NORFOLK PARKING FACILITIES #472 TRADE PAYABLE $303.00 CITY OF NORFOLK, DIVISION OF PARKIN 222 EAST MAIN STREET NORFOLK, VA 23510

NORTH EAST MALL TRADE PAYABLE - X X X $9,397.80 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

NORTH GEORGIA PREMIUM OUTLETS TRADE PAYABLE - X X X $204,345.25 SIMON LANDLORD C/O SIMON PROPERTY GROUP 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

NORTH PARK MALL TRADE PAYABLE - X X X $236,592.31 SIMON LANDLORD C/O ASSET MANAGER TWO CONCOURSE PKWY, STE 260 ATLANTA, GA 30328

NORTH POINT MALL TRADE PAYABLE - UTILITY X X X UNDETERMINED SDS-12-3051 MINNEAPOLIS, MN 55486-3051

NORTH RIVERSIDE PARK MALL TRADE PAYABLE - X X X $9,481.48 THE FEIL ORGANIZATION LANDLORD NORTH RIVERSIDE PARK MALL 7501WEST CERMAK ROAD NORTH RIVERSIDE, IL 60546

NORTHBOROUGH CROSSING TRADE PAYABLE - X X X $162,441.61 EQUITY ONE LANDLORD C/O NEW ENGLAND DEVELOPMENT ONE WELLS AVENUE NEWTON, MA 02459

Schedule F Page 89 Page Subtotals: $636,061.45 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

NORTHFIELD SQUARE TRADE PAYABLE - X X X $43,474.71 SPINOSO REAL ESTATE GROUP LANDLORD C/O CW CAPITAL ASSET MANAGEMENT 7501 WISCONSIN AVENUE, SUITE 500W BETHESDA, MD 20814

NORTHGATE TRADE PAYABLE - X X X $0.00 FELDMAN LANDLORD NORTHGATE MALL MANAGEMENT OFFICE 9501 COLERIAN AVE. CINCINNATTI, OH 45251

NORTHGATE MALL TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 644888 PITTSBURGH, PA 15264-4888

NORTHGATE MALL TRADE PAYABLE - X X X $312,226.90 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204

NORTHPARK CENTER TRADE PAYABLE - X X X $384,432.85 NASHER LANDLORD 8080 N. CENTRAL EXPRESSWAY SUITE 1100 DALLAS, TX 75206

NORTHPARK PARTNERS LP TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 226864 DALLAS, TX 75222-6864

NORTHPOINT TRADE PAYABLE - X X X $253,377.75 GGP LANDLORD C/O GGP - NORTH POINT INC. 110 N. WACKER DR. CHICAGO, IL 60606

NORTHRIDGE FASHION CENTER TRADE PAYABLE - X X X $17,469.31 GGP LANDLORD C/O U.K. AMERICAN PROPERTIES, INC. 110 N. WACKER DR. CHICAGO, IL 60606

NORTHRIDGE MALL TRADE PAYABLE - X X X $255,266.78 STARWOOD CAPITAL GROUP LANDLORD 796 NORTHRIDGE MALL SALINAS, CA 93906

Schedule F Page 90 Page Subtotals: $1,266,248.30 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

NORTHSHORE MALL TRADE PAYABLE - X X X $363,380.46 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

NORTHSTAR MALL TRADE PAYABLE - X X X $150,433.06 GGP LANDLORD C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044

NORTHSTAR MALL TRADE PAYABLE - X X X $10,545.98 GGP LANDLORD C/O THE ROUSE COMPANY COLUMBIA, MD 21044

NORTHTOWN MALL TRADE PAYABLE - X X X $151,436.34 GGP LANDLORD C/O NORTH TOWN MALL LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

NORTHWEST ARKANSAS MALL TRADE PAYABLE - X X X $97,537.59 SPINOSO REAL ESTATE GROUP LANDLORD C/O CWCAPITAL ASSET MANAGEMENT, LLC 7501 WISCONSIN AVENUE, SUITE 500 WEST BETHESDA, MD 20814

NORTHWESTERN ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED 400 OXFORD STREET BUTTE, MT 59701

NORTHWOODS MALL TRADE PAYABLE - X X X $120,662.73 CBL LANDLORD CBL CENTER 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANNOOGA, TN 37421

NORTHWOODS MALL TRADE PAYABLE - X X X $233,333.69 WASHINGTON PRIME GROUP LANDLORD C/O M.S. MANAGEMENT AASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

NSTAR TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 660369 DALLAS, TX 75266-0369

Schedule F Page 91 Page Subtotals: $1,127,329.85 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

NUT TREE VILLAGE TRADE PAYABLE - X X X $132,885.53 NUT TREE RETAIL LANDLORD C/O WESTRUST VENTURES, LLC 580 CALIFORNIA STREET, STE. 1700 SAN FRANCISCO, CA 94104

NV ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 30086 RENO, NY 89520-3086

O'FALLON WATER & SEWER DEPARTMENT TRADE PAYABLE - UTILITY X X X UNDETERMINED 255 S LINCOLN AVE O'FALLON, IL 62269-0000

OAK PARK MALL TRADE PAYABLE - X X X $134,313.42 CBL LANDLORD 5600 W. 95TH ST. SUITE 110 OVERLAND PARK, KS 66207

OAK PARK MALL TRADE PAYABLE - X X X $10,585.69 CBL LANDLORD C/O LEWIS, RICE & FINGERSH, L.C. 1010 WALNUT, STE 500 KANSAS CITY, MO 64106

OAK VIEW MALL TRADE PAYABLE - X X X $240,067.88 GGP LANDLORD 110 N. WACKER CHICAGO, IL 60606

OAKLAND MALL TRADE PAYABLE - X X X $221,952.61 URBAN LANDLORD 900 NORTH MICHIGAN AVE. CHICAGO, IL 60611

OAKWOOD CENTER TRADE PAYABLE - X X X $263,510.59 GGP LANDLORD 10275 LITTLE PATUXENT PKWY COLUMBIA, MD 21044

OFFICE DEPOT, INC. TRADE PAYABLE $55,408.27 PO BOX 70049 LOS ANGELES, CA 90074-0049

OFICINA REGIONAL DE SAN JUAN TRADE PAYABLE $3,848.00 SECCION DE COBROS Y EMBARGOS CALL BOX 42006 MINILLAS STATION SANTURCE, PR 00940-2006

Schedule F Page 92 Page Subtotals: $1,062,571.99 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

OGLETHORPE MALL TRADE PAYABLE - X X X $7,612.59 GGP LANDLORD C/O GENERAL GROWTH PROPERTIES, INC. 110 N. WACKER DR. CHICAGO, IL 60606

OHIO EDISON TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 3637 AKON, OH 44309-3637

OLD ORCHARD TRADE PAYABLE - X X X $292,687.40 WESTFIELD LANDLORD C/O WESTFIELD CORPORATION, INC 11601 WILSHIRE BLVD., 12TH FLOOR LOS ANGELES, CA 90025

OLYMPIC III MALL SERVICES TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 55287 HOUSTON, TX 77255

OLYMPIC SERVICES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 800336 HOUSTON, TX 77280-0336

OLYMPIC STONECREST SERVICES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 19930 FOUNTAIN HILLS, AZ 85269-9930

ONSITE MEDIA SOLUTIONS, LLC TRADE PAYABLE $225.00 PO BOX 682675 PARK CITY, UT 84068

ONTARIO MILLS TRADE PAYABLE - X X X $11,656.20 SIMON LANDLORD 5425 WISCONSIN AVE. SUITE 500 CHEVY CHASE, MD 20815

OPRY MILLS TRADE PAYABLE - X X X $6,518.81 SIMON LANDLORD 1300 WILSON BLVD. SUITE 400 ARLINGTON, VA 22209

ORACLE TRADE PAYABLE $7,350.00 500 ORACLE PARKWAY REDWOOD SHORES, CA 94065

ORANGE AND ROCKLAND TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 1005 SP VALLEY, NY 10977

Schedule F Page 93 Page Subtotals: $326,050.00 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

ORKIN EXTERMINATING COMPANY INC. TRADE PAYABLE $392.62 ORKIN PEST CONTROL PO BOX 7161 PASADENA, CA 91109-7161

ORLAND SQUARE TRADE PAYABLE - X X X $14,469.61 SIMON LANDLORD C/O ORLAND SQUARE P.O. BOX 93073 CHICAGO, IL 60673

ORLAND SQUARE SHOPPING CENTER TRADE PAYABLE - X X X $262,588.95 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 2255 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

ORLANDO INTERNATIONAL PREMIUM OUTLETS TRADE PAYABLE - X X X $9,578.29 SIMON LANDLORD C/O PRIME RETAIL PROP MGMT, LLC TWENTIETH FLOOR, 217 E. REDWOOD ST. BALTIMORE, MD 21202

ORLY SHOE CORPORATION (IMPORT) TRADE PAYABLE $175,312.73 PO BOX 88926 CHICAGO, IL 60695-1926

ORLY SHOES TRADE PAYABLE X $8,780.04 ROSENTHAL & ROSENTHAL P.O. BOX 88926 CHICAGO, IL 60695-1926

OUC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 31329 TAMPA, FL 33631-3329

OUTLETS AT CASTLE ROCK TRADE PAYABLE - X X X $253,214.10 CRAIG REALTY GROUP LANDLORD 4100 MACARTHUR BLVD., SUITE 200 NEWPORT BEACH, CA 92660

OUTLETS OF MISSISSIPPI TRADE PAYABLE - X X X $129,766.08 BLOOMFIELD HOLDINGS, LLC LANDLORD 781 LARSON STREET JACKSON, MS 39202

OVIEDO MARKETPLACE TRADE PAYABLE - X X X $32,966.38 URBAN LANDLORD 10275 LITTLE PATUXENT PKWY COLUMBIA, MD 21044

Schedule F Page 94 Page Subtotals: $887,068.80 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

OXFORD VALLEY MALL TRADE PAYABLE - X X X $183,653.33 SIMON LANDLORD C/O KRAVCO SIMON COMPANY 234 MALL BOULEVARD KING OF PRUSSIA, PA 19406

OZARKS ELECTRIC COOPERATIVE CORPORATION TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 848 FAYETTEVILLE, AR 72702-0848

PACIFIC GAS AND ELECTRIC COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 997300 SACRAMENTO, CA 95899-7300

PACIFIC POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 26000 PORTLAND, OR 97256-0001

PACKWOOD CREEK WEST SHOPPING CENTER TRADE PAYABLE - X X X $149,062.62 DBO DEVELOPMENT NO. 29, LLC LANDLORD 5897 OBERLINE DRIVE, #217 SAN DIEGO, CA 92121

PADMA RAWALA TRADE PAYABLE X $26.87 ADDRESS INTENTIONALLY OMITTED

PADUCAH WATER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 2477 PADUCAH, KY 42002-2477

PALISADES CENTER TRADE PAYABLE - X X X $332,699.63 PYRAMID LANDLORD THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE, NY 13202

PALM DESERT TOWN CENTER TRADE PAYABLE - X X X $7,873.58 WESTFIELD LANDLORD C/O WESTFIELD, LLC 2049 CENTURY PARK EAST, 41ST FLOOR LOS ANGELES, CA 90067

PALMETTO UTILITIES, INC. TRADE PAYABLE - UTILITY X X X UNDETERMINED 1713 SUITE A WOODCREEK FARMS ROAD ELGIN, SC 29045-0000

PANTIES PLUS TRADE PAYABLE $255,551.60 180 MADISON ST. 20TH FLOOR NEW YORK, NY 10016

Schedule F Page 95 Page Subtotals: $928,867.63 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

PARADISE VALLEY MALL TRADE PAYABLE - X X X $110,961.55 MACERICH LANDLORD 11411 N. TATUM BLVD. PHOENIX, AZ 85028

PARK CITY CENTER TRADE PAYABLE - X X X $287,820.90 GGP LANDLORD C/O LANCASTER TRUST 110 N. WACKER DR. CHICAGO, IL 60606

PARK PLAZA MALL TRADE PAYABLE - X X X $7,768.53 CBL LANDLORD CBL CENTER SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

PARKWAY PLACE MALL TRADE PAYABLE - X X X $77,300.12 CBL LANDLORD ONE PARK PLACE 6148 LEE HWY, STE 300 CHATTANOOGA, TN 37421

PATRICK HENRY MALL TRADE PAYABLE - X X X $152,047.55 PREIT LANDLORD C/O PREIT SERVICES, LLC 200 S. BROAD ST, THE BELLEVUE, 3RD FL PHILADELPHIA, PA 19102

PATTY CONDE TRADE PAYABLE X $7.82 ADDRESS INTENTIONALLY OMITTED

PAULA DIANA OCHOA MORENO TRADE PAYABLE X $56.83 ADDRESS INTENTIONALLY OMITTED

PAULINA VILLARREAL TRADE PAYABLE X $21.63 ADDRESS INTENTIONALLY OMITTED

PEA RIDGE PUBLIC SERVICE DISTRICT TRADE PAYABLE - UTILITY X X X UNDETERMINED SDS-12-1395 MINNEAPOLIS, MN 55486-1395

PEABODY MUNICIPAL LIGHT PLANT TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 3648 PEABODY, MA 01961-3648

Schedule F Page 96 Page Subtotals: $635,984.93 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

PEARLAND TOWN CENTER TRADE PAYABLE - X X X $162,291.66 CBL LANDLORD CBL CENTER, SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

PEARLRIDGE CENTER TRADE PAYABLE - X X X $13,154.86 WP GLIMCHER LANDLORD 2 NORTH LAKE AVE. SUITE 450 PASADENA, CA 91101

PELLITTERI WASTE SYSTEMS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 259426 MADISON, WI 53725-9426

PEMBROKE LAKES MALL TRADE PAYABLE - X X X $12,622.06 GGP LANDLORD C/O PEMBROKE LAKES MALL LTD. 110 N. WACKER DRIVE CHICAGO, IL 60606

PENELEC TRADE PAYABLE $1,030.65 P.O. BOX 601 ALLENHURST, NJ 07709-0601

PENN SQUARE MALL TRADE PAYABLE - X X X $12,488.71 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

PENNSYLVANIA AMERICAN WATER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 371412 PITTSBURGH, PA 15250-7412

PEOPLE NATURAL GAS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 644760 PITTSBURGH, PA 15264-4760

PEPCO TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 13608 PHILADELPHIA, PA 19101-3608

PERIMETER MALL TRADE PAYABLE - X X X $154,045.91 GGP LANDLORD 440 ASHFORD-DUNWOODY RD. ATLANTA, GA 30346

Schedule F Page 97 Page Subtotals: $355,633.85 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

PHOENIX PREMIUM OUTLETS TRADE PAYABLE - X X X $168,748.04 SIMON LANDLORD 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

PI'ILLANI VILLAGE TRADE PAYABLE - X X X $279,071.06 KRAUSZ COMPANY LANDLORD C/O THE KRAUSZ COMPANIES, INC. 44 MONTGOMERY ST., STE. 3300 SAN FRANCISCO, CA 94104

PIER PARK TRADE PAYABLE - X X X $166,760.88 SIMON LANDLORD 225 W. WASHINGTON INDIANAPOLIS, IN 46204

PIONEER PACKAGING AND PAPER TRADE PAYABLE $32,951.96 9214 SANTA FE SPRINGS RD. SANTA FE SPRINGS, CA 90670

PITTSBURGH MILLS LIMITED PARTNERSHIP TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 403625 ATLANTA, GA 30384-3625

PLAYNETWORK, INC. TRADE PAYABLE $23,981.37 PO BOX 204515 DALLAS, TX 75320-4515

PLAZA BONITA TRADE PAYABLE - X X X $12,408.81 WESTFIELD LANDLORD 11601 WILSHIRE BLVD. 11TH FLOOR LOS ANGELES, CA 90025

PLAZA CAMINO REAL TRADE PAYABLE - X X X $170,259.90 WESTFIELD LANDLORD 11601 WILSHIRE BLVD. 12TH FL LOS ANGELES, CA 90025

PLAZA CAROLINA TRADE PAYABLE - X X X $230,579.46 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

PLAZA LAS AMERICAS TRADE PAYABLE - X X X $14,095.20 PLAZA LAS AMERICAS, INC. LANDLORD P.O. BOX 363268 SAN JUAN, PR 00936

Schedule F Page 98 Page Subtotals: $1,098,856.68 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

PNM TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 17970 DENVER, CO 80217-0970

POETRY CLOTHING TRADE PAYABLE $30,043.50 BDO P.O. BOX 80485 CITY OF INDUSTRY, CA 91716-8485

PORT CHARLOTTE TOWN CENTER TRADE PAYABLE - X X X $87,030.18 WASHINGTON PRIME GROUP LANDLORD M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

POST OAK MALL TRADE PAYABLE - X X X $163,640.11 CBL LANDLORD ONE PARK PLACE 6148 LEE HWY, STE 300 CHATTANOOGA, TN 37421

POUGHKEEPSIE GALLERIA TRADE PAYABLE - X X X $314,823.47 PYRAMID LANDLORD THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE, NY 13202

PPL ELECTRIC UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED DRAWER 2 ST LOUIS, MO 63171

PR SPRINGFIELD/ DELCO LTD PART TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 73988 CLEVELAND, OH 44193

PR WOODLAND LIMITED TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 73858 CLEVELAND, OH 44193-0002

PR WYOMING VALLEY LP TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 951776 CLEVELAND, OH 44193-0000

PRECISION WASTE SOLUTIONS, L.L.C TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 18856 SHREVEPORT, LA 71138-0000

PREMIERE CONFERENCING TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O.BOX 404351 ATLANTA, GA 30384-4351

Schedule F Page 99 Page Subtotals: $595,537.26 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

PRIEN LAKE MALL TRADE PAYABLE - X X X $200,469.53 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON ST. INDIANAPOLIS, IN 46204

PRISA ARBOR LAKES LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 22072 NETWORK PLACE CHICAGO, IL 60673-1231

PROFESSIONAL RETAIL SERVICES INC. TRADE PAYABLE $1,040.17 3249 ROUTE 112, STE 2 MEDFORD, NY 11763

PROGRESS ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 33199 ST PETERSBURG, FL 33733-8199

PROJECT 28 CLOTHING LLC TRADE PAYABLE $192,189.20 WELLS FARGO BANK N.A. P.O. BOX 842665 BOSTON, MA 02284-2665

PROMENADE AT BOLINGBROOK TRADE PAYABLE - UTILITY X X X UNDETERMINED 75 REMITTANCE DRIVE, DEPT. 6971 CHICAGO, IL 60675

PROMISE IMPORT & EXPORT CO., LTD. TRADE PAYABLE $7,360.00 ROOM 25 B JIAOHANG PLAZA CHEZHAN ROAD CHINA

PROVIDENCE PLACE TRADE PAYABLE - X X X $9,912.75 GGP LANDLORD C/O PROVIDENCE PLACE 110 N. WACKER DRIVE CHICAGO, IL 60606

PROVIDENCE PLACE TRADE PAYABLE - X X X $245,040.67 GGP LANDLORD 10275 LITTLE PATUXENT PARKWAY COLUMBIA, MD 21044

PROVISIONED SERVICES, INC. TRADE PAYABLE $24,167.63 1630 W. HARRY ST. WICHITA, KS 67213

PS BRANDS LLC TRADE PAYABLE $32,912.98 463 7TH AVE., 4TH FL. NEW YORK, NY 10018

Schedule F Page 100 Page Subtotals: $713,092.93 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

PSE&G TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 14444 NEW BRUNSWICK, NJ 08906-4444

PUBLIC SERVICE OF NEW HAMPSHIRE TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 650047 DALLAS, TX 75265-0047

PUERTO RICO PREMIUM OUTLETS TRADE PAYABLE - X X X $217,872.15 SIMON LANDLORD C/O SIMON PROPERTY GROUP 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

PUERTO RICO TELEPHONE TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 70367 SAN JUAN, PR 00936-8367

PUGET SOUND ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED BOT-01H BELLEVUE, WA 98009-9269

PULSE CREATIONS, INC. TRADE PAYABLE $9,560.00 HANA FINANCIAL, INC. FILE 50516 LOS ANGELES, CA 90017

QKC MAUI OWNER, LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED BANK OF HAWAII HONOLULU, HI 96849-5479

QUAIL SPRINGS TRADE PAYABLE - X X X $172,158.41 GGP LANDLORD C/O QUAIL SPRINGS MALL, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

QUAKER BRIDGE MALL TRADE PAYABLE - X X X $307,099.66 SIMON LANDLORD 234 MALL BOULEVARD KING OF PRUSSIA, PA 19406

QUEEN KA'AHUMANU CENTER TRADE PAYABLE - X X X $5,507.81 JLL LANDLORD 275 W. KAAHUMANU AVE. SUITE 1200 KAHULUI, HI 96732

QUESTAR GAS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 45360 SALT LAKE CITY, UT 84145-0360

Schedule F Page 101 Page Subtotals: $712,198.03 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

RAQUEL LOPZ TRADE PAYABLE X $3.06 ADDRESS INTENTIONALLY OMITTED

RAUL CANTU GARZA TRADE PAYABLE X $20.84 ADDRESS INTENTIONALLY OMITTED

REAL UNDERWEAR INC. TRADE PAYABLE X $71,917.49 ROSENTHAL & ROSENTHAL PO BOX 88926 CHICAGO, IL 60695-1926

REBECCA A. HAYES TRADE PAYABLE X $0.10 ADDRESS INTENTIONALLY OMITTED

RECOLOGY BUTTE COLUSA COUNTIES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 60818 LOS ANGELES, CA 90060-0818

RED RIVER SANITORS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 78329 SHREVEPORT, LA 71137-8329

REEDY CREEK IMPROVEMENT DISTRICT TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 30000 ORLANDO, FL 32891-8132

REGENCY LIGHTING INC TRADE PAYABLE $4,796.85 REGENCY ENTERPRISES, INC. PO BOX 205325 DALLAS, TX 75320-5325

REGENCY SIGN COMPANY INC. TRADE PAYABLE $4,642.14 172 EAST INDUSTRY COURT DEER PARK, NY 11729

REGENCY SQUARE TRADE PAYABLE - X X X $0.00 REGENCY MALL REALTY LANDLORD C/O NAMDAR REALTY GROUP 150 GREAT NECK ROAD, SUITE 304 GREAT NECK, NY 11021

REGENCY UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED ONE INDEPENDENT DRIVE SUITE 3120 JACKSONVILLE, FL 32202

Schedule F Page 102 Page Subtotals: $81,380.48 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

RELIABLE CONTAINER CORP. TRADE PAYABLE $11,004.99 9206 SANTA FE SPRINGS RD. SANTA FE SPRINGS, CA 90670

RENEE STRAUP TRADE PAYABLE X $0.34 ADDRESS INTENTIONALLY OMITTED

REPAIRZOOM, LLC TRADE PAYABLE $4,295.58 16 TECHNOLOGY DR., STE 167 IRVINE, CA 92618

RESSAC TRADE PAYABLE $14,520.74 207 EAST LOS FELIZ BLVD. GLENDALE, CA 91205

REVOLT/FEDERAL JEANS TRADE PAYABLE X $8,730.00 ROSENTHAL & ROSENTHAL PO BOX 88926 PO BOX 88926 CHICAGO, IL 60695-1926

REXEL CAPITOL LIGHT/REXEL CLS TRADE PAYABLE $223.41 CAPITOL LIGHT PO BOX 418453 BOSTON, MA 02241-8453

RHAPSODY CLOTHING CO. TRADE PAYABLE X $20,126.25 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

RICHMOND TOWN SQUARE TRADE PAYABLE - X X X $148,739.70 WASHINGTON PRIME GROUP LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

RIDGMAR MALL TRADE PAYABLE - X X X $238,496.95 GK DEVELOPMENT LANDLORD C/O GK DEVELOPMENT 257 E. MAIN STREET, SUITE 100 BARRINGTON, IL 60010

RIO GRANDE VALLEY OUTLET TRADE PAYABLE - X X X $195,501.33 SIMON LANDLORD C/O CHELSEA PROPERTY GROUP 105 EISENHOWER PARKWAY ROSELAND, NJ 07068

Schedule F Page 103 Page Subtotals: $641,639.29 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

RIVER OAKS CENTER TRADE PAYABLE - X X X $6,151.58 WP GLIMCHER LANDLORD MS MANAGEMENT ASSOCIATES 225 WEST WASHINGTON INDIANAPOLIS, IN 46204

RIVER RIDGE MALL TRADE PAYABLE - X X X $217.53 CBL LANDLORD CBL CENTER, SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

RIVERCHASE GALLERIA TRADE PAYABLE - X X X $277,953.80 GGP LANDLORD 110 N. WACKER DRIVE CHICAGO, IL 60606

RIVERGATE MALL TRADE PAYABLE - X X X $97,462.04 HENDON PROPERTIES LANDLORD 3445 PEACHTREE ROAD, SUITE 465 ATLANTA, GA 30326

ROBINSON & COLE LLP TRADE PAYABLE $11,302.31 ONE BOSTON PL. BOSTON, MA 02108

ROCKAWAY TOWN SQUARE TRADE PAYABLE - X X X $315,151.59 SIMON LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

ROCKY MOUNTAIN POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 26000 PORTLAND, OR 97256-0001

RODRIGUEZ SILVA GRACIELA TRADE PAYABLE X $12.82 ADDRESS INTENTIONALLY OMITTED

ROGER GARMENTS / DBA STOOSH TRADE PAYABLE $44,206.00 WELLS FARGO BANK N.A. WELLS FARGO BANK, NATIONAL ASSOCIAT DEPT. 912150 DENVER, CO 80291-2150

ROGUE VALLEY MALL TRADE PAYABLE - X X X $203,861.08 GGP LANDLORD 1600 N. RIVERSIDE MEDFORD, OR 97501

Schedule F Page 104 Page Subtotals: $956,318.75 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

ROLLING OAKS MALL TRADE PAYABLE - X X X $87,099.41 WASHINGTON PRIME GROUP LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204

ROOSEVELT FIELD TRADE PAYABLE - X X X $21,106.61 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

ROSA ELSA TORRES HERNANDEZ TRADE PAYABLE X $13.04 ADDRESS INTENTIONALLY OMITTED

ROSA PLASENCIA TRADE PAYABLE X $29.50 ADDRESS INTENTIONALLY OMITTED

ROSEDALE MALL TRADE PAYABLE - X X X $310,684.77 JLL LANDLORD 5775 PEACHTREE DUNWOODY SUITE 200D ATLANTA, GA 30342

ROSS PARK MALL TRADE PAYABLE - X X X $295,588.81 SIMON LANDLORD C/O MS MANAGEMENT ASSOCIATES INC. 225 W. WASHINGTON INDIANAPOLIS, IN 46204

ROTH BROS. INC. TRADE PAYABLE $2,115.02 PO BOX 72464 CLEVELAND, OH 44192-2464

ROUND ROCK PREMIUM OUTLETS TRADE PAYABLE - X X X $238,568.48 SIMON LANDLORD C/O SIMON PROPERTY GROUP 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

ROUSE PROPERTIES TRADE PAYABLE - UTILITY X X X UNDETERMINED SDS-12-1395 MINNEAPOLIS, MN 55486-1395

RPAI SOUTHWEST MANAGEMENT LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 413007 SLC, UT 84141-3007

Schedule F Page 105 Page Subtotals: $955,205.64 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

RPAI SOUTHWEST MANAGEMENT LLC TRADE PAYABLE $68.93 2021 SPRING ROAD OAK BROOK, IL 60523

RSM MAINTENANCE LLC TRADE PAYABLE $115,038.74 461 FROM ROAD, SECOND FLOOR PARAMUS, NJ 07652

RUSHMORE MALL TRADE PAYABLE - X X X $66,540.10 WASHINGTON PRIME GROUP LANDLORD 225 W. WASHINGTON INDIANAPOLIS, IN 46204

RUTH NORA LANDA DE PARAS TRADE PAYABLE X $12.23 ADDRESS INTENTIONALLY OMITTED

RUTH RODRIGUEZ ANTILLON TRADE PAYABLE X $7.55 ADDRESS INTENTIONALLY OMITTED

SACRAMENTO MUNICIPAL UTILITY DISTRICT TRADE PAYABLE $1,100.38 6201 S STREET P.O. BOX 15555 SACRAMENTO, CA 95852-1555

SAEZ HERNANDEZ JUAN JOSE TRADE PAYABLE X $4.76 ADDRESS INTENTIONALLY OMITTED

SAFE & SOUND ARMED COURIER, INC. TRADE PAYABLE $1,290.49 PO BOX 1463 BAYVILLE, NY 11709-0463

SAGINAW CHARTER TOWNSHIP WATER DEPT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 6400 SAGINAW, MI 48608

SALT CONSTRUCTION MANAGEMENT, INC TRADE PAYABLE $4,696.50 1 CENTRAL STREET, STE 103 MIDDLETON, MA 01949

SALVA NIEVES TRADE PAYABLE X $12.00 ADDRESS INTENTIONALLY OMITTED

SAN DIEGO GAS & ELECTRIC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 25111 SANTA ANA, CA 92799-5111

Schedule F Page 106 Page Subtotals: $188,771.68 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

SAN LUIS GARBAGE, INC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 60248 LOS ANGELES, CA 90060-0248

SAN MARCOS PREMIUM OUTLETS 1 TRADE PAYABLE - X X X $313,628.23 SIMON LANDLORD C/O SIMON PROPERTY GROUP 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

SAN TAN VILLAGE TRADE PAYABLE - X X X $123,301.46 MACERICH LANDLORD 11411 NORTH TATUM BLVD. PHOENIX, AZ 85028

SANGERTOWN SQUARE TRADE PAYABLE - X X X $202,347.86 PYRAMID LANDLORD THE CLINTON EXCHANGE FOUR CLINTON SQUARE SYRACUSE, NY 13202

SANTA ANITA FASHION PARK TRADE PAYABLE - X X X $207,464.00 WESTFIELD LANDLORD 11601 WILSHIRE BLVD. 12TH FL LOS ANGELES, CA 90025

SANTA FE PLACE TRADE PAYABLE - X X X $4,206.47 TRADEMARK PROPERTY COMPANY LANDLORD 124 JOHNSON FERRY RD., NE ATLANTA, GA 30328

SANTA ROSA PLAZA TRADE PAYABLE - X X X $7,119.03 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

SANTEE COOPER TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 188 MONCKS CORNER, SC 29461-0188

SANYA SUTHERLAND TRADE PAYABLE X $13.06 ADDRESS INTENTIONALLY OMITTED

SARAH WRIGHT TRADE PAYABLE X $15.37 ADDRESS INTENTIONALLY OMITTED

Schedule F Page 107 Page Subtotals: $858,095.48 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

SARAMAX APPAREL GROUP TRADE PAYABLE X $38,660.89 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

SARASOTA COUNTY ENVIRONMENTAL SERVICES TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 628255 ORLANDO, FL 32862-8255

SARASOTA SQUARE MALL TRADE PAYABLE - X X X $96,394.76 WESTFIELD LANDLORD C/O WESTFIELD CORPORATION, INC 11601 WILSHIRE BLVD, 12TH FLOOR LOS ANGELES, CA 90025

SAVANNAH L TERRY GENERAL LIABILITY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

SAVITA BABOOLAL GENERAL LIABILITY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

SAVITA BABOOLAL GENERAL LIABILITY X X X UNDETERMINED C/O LYTAL, REITER ATTN: TREY LYTAL, ESQ. 515 NORTH FLAGLER DRIVE, 10TH FLOOR WEST PALM BEACH, FL 33401

SAWNEE EMC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 2252 BIRMINGHAM, AL 35246-1204

SCE&G TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 100255 COLUMBIA, SC 29202-3255

SCOTT HOFFMAN TRADE PAYABLE X $0.33 ADDRESS INTENTIONALLY OMITTED

SCOTTSDALE FASHION SQUARE TRADE PAYABLE - X X X $9,455.63 MACERICH LANDLORD 7014-590 EAST CAMELBACK RD. SCOTTSDALE, AZ 85251

SECURITY RESOURCES, INC. TRADE PAYABLE $22,814.37 1155 MARLKRESS RD. CHERRY HILL, NJ 08003

Schedule F Page 108 Page Subtotals: $167,325.98 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

SEMINOLE TOWN CENTER TRADE PAYABLE - X X X $8,959.57 WP GLIMCHER LANDLORD M.S. MGMT / NATIONAL CITY CENTER 225 WEST WASHINGTON INDIANAPOLIS, IN 46204

SENSUAL LINGERIE INC. TRADE PAYABLE X $71,992.10 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

SERRAMONTE CENTER TRADE PAYABLE - X X X $254,791.13 EQUITY ONE LANDLORD 100 THE EMBARCADERO SUITE 200 SAN FRANCISCO, CA 94105

SESHIN APPAREL CO., LTD. TRADE PAYABLE $55,267.58 7, 10 FLOOR, 541, DOSAN-DAERO GANGNAM-GU KOREA

SGS NORTH AMERICA INC. TRADE PAYABLE $79,082.33 CITIBANK PO BOX 2502 CAROL STREAM, IL 60132-2502

SHALOM TRADE PAYABLE $16,229.10 1050 AMBOY AVENUE SUITE 1 PERTH AMBOY, NJ 08861

SHANEL DUNN TRADE PAYABLE X $4.22 ADDRESS INTENTIONALLY OMITTED

SHARMAKA BROOKS TRADE PAYABLE X $24.45 ADDRESS INTENTIONALLY OMITTED

SHE CENTURY FASHION ACCESSORIES CO., LTD TRADE PAYABLE $174,404.48 ROOM 201, UNIT 1, BUILDING 50# QIAN CHENG DISTRICT YIWU CITY CHINA

SHENANDOAH VALLEY ELECTRIC COOPERATIVE TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 79647 BALTIMORE, MD 21279-0647

Schedule F Page 109 Page Subtotals: $660,754.96 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

SHEPPARD MULLIN RICHTER & HAMPTON LLP TRADE PAYABLE $1,005.75 333 SOUTH HOPE ST. FORTY EIGHTH FLOOR LOS ANGELES, CA 90071-1448

SHERMAN OAKS FASHION SQUARE TRADE PAYABLE - X X X $0.00 WESTFIELD LANDLORD C/O WESTFIELD CORPORATION, INC 11601 WILSHIRE BLVD., 12TH FLOOR LOS ANGELES, CA 90025

SHINHWA CORP TRADE PAYABLE $135,566.04 2300 SOUTH HILL STREET LOS ANGELES, CA 9007

SHOPS AT RIVER PARK TRADE PAYABLE - X X X $5,316.24 LANCE-KASHIAN & CO LANDLORD C/O LANCE-KASHIAN & COMPANY 8365 N. FRESNO ST., STE. 150 FRESNO, CA 93720

SIHO CORPORATION TRADE PAYABLE $33,507.00 HANA FINANCIAL, INC. FILE NO. 50516 LOS ANGELES, CA 90074-0516

SILVER CITY GALLERIA TRADE PAYABLE - X X X $159,967.27 TRICOM REAL ESTATE GROUP LANDLORD TRICOM REAL ESTATE GROUP, LLC 5150 MONTICELLO AVENUE DALLAS, TX 75206

SIMPLEX GRINNELL TRADE PAYABLE $1,636.87 DEPT. CH 10320 PLANTINE, IL 60055-0320

SINCERUS SOLUTIONS, INC. TRADE PAYABLE $1,401.12 1605 HOPE STREET, STE 320 SOUTH PASADENA, CA 91030

SKYHAWK GROUP TRADE PAYABLE - UTILITY X X X UNDETERMINED 4815 JAMESTOWN AVE STE 200 BATON ROUGE, LA 70808-0000

SMART CITY TELECOM TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 917720 ORLANDO, FL 32891-7720

SMART SOURCE TRADE PAYABLE $3,670.63 SMART SOURCE OF CALIFORNIA LLC 26001 PALA MISSION VIEJO, CA 92691

Schedule F Page 110 Page Subtotals: $342,070.92 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

SMG AGENTS TRADE PAYABLE $150.00 CONVENTION BOULEVARD ATLANTIC CITY, NJ 08401

SMITH HAVEN MALL TRADE PAYABLE - X X X $23,337.72 SIMON LANDLORD NATIONAL CITY CENTER P.O. BOX 7033 INDIANAPOLIS, IN 46207

SMUD TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 15555 SACRAMENTO, CA 95852

SNOHOMISH COUNTY UTILITY DISTRICT TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 1100 ALBANY, NY 12250-001

SOLANO MALL TRADE PAYABLE - X X X $213,468.47 STARWOOD CAPITAL GROUP LANDLORD 4350 LA JOLLA VILLAGE DR. SUITE 400 SAN DIEGO, CA 92122

SOMERSET COLLECTION TRADE PAYABLE - X X X $402,834.58 THE FORBES COMPANY LANDLORD FORBES-COHEN PROPERTIES 100 GALLERIA OFFICENTRE,SUITE 427 SOUTHFIELD, MI 48037

SOMERSET COLLECTION LIMITED PARTNERSHIP TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 79001 DETROIT, MI 48279-1722

SONY MUSIC ENTERTAINMENT TRADE PAYABLE $33,290.44 9830 WILSHIRE BLVD. BEVERLY HILLS, CA 90212

SOUTH HILLS MALL TRADE PAYABLE - X X X $191,218.23 CAFARO LANDLORD 2445 BELMONT AVE P.O. BOX 2186 YOUNGSTOWN, OH 44504

SOUTH HILLS VILLAGE TRADE PAYABLE - X X X $214,603.35 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

Schedule F Page 111 Page Subtotals: $1,078,902.79 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

SOUTH PARK CENTER TRADE PAYABLE - X X X $300,548.02 STARWOOD CAPITAL GROUP LANDLORD 1 E. WACKER DRIVE SUITE 3700 CHICAGO, IL 60601

SOUTH PARK MALL TRADE PAYABLE - X X X $112.36 MACERICH LANDLORD C/O THE MACERICH COMPANY 401 WILSHIRE BLVD., SUITE 700 SANTA MONICA, CA 90401

SOUTH SHORE PLAZA TRADE PAYABLE - X X X $22,792.20 SIMON LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

SOUTH SHORE PLAZA TRADE PAYABLE - X X X $412,839.37 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

SOUTH TOWNE MARKETPLACE TRADE PAYABLE - X X X $219,174.54 PACIFIC RETAIL CAPITAL PARTNERS LANDLORD C/O PACIFIC RETAIL CAPITAL PARTNERS 100 N. SEPULVEDA BLVD., STE. 1925 EL SEGUNDO, CA 90245

SOUTHCENTER MALL TRADE PAYABLE - X X X $9,249.66 WESTFIELD LANDLORD 11601 WILSHIRE BOULEVARD 11TH FLOOR LOS ANGELES, CA 90025

SOUTHDALE CENTER TRADE PAYABLE - X X X $75,720.67 SIMON LANDLORD C/O BLACKSTONE REAL ESTATE ADVISORS 345 PARK AVENUE NEW YORK, NY 10154

SOUTHDALE CENTER TRADE PAYABLE - X X X $293,882.48 SIMON LANDLORD 225 W. WASHINGTON INDIANAPOLIS, IN 46204

SOUTHERN CALIFORNIA EDISON TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 300 ROSEMEAD, CA 91772-0001

Schedule F Page 112 Page Subtotals: $1,334,319.30 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

SOUTHERN CONNECTICUT GAS CO TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 9112 CHELSEA, MA 02150-9112

SOUTHERN HILLS MALL TRADE PAYABLE - X X X $175,415.02 WASHINGTON PRIME GROUP LANDLORD 4400 SERGEANT RD. SIOUX CITY, IA 51106

SOUTHERN PARK MALL TRADE PAYABLE - X X X $183,223.11 WASHINGTON PRIME GROUP LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

SOUTHGATE MALL TRADE PAYABLE - X X X $140,202.48 LAMBROS REAL ESTATE LANDLORD C/O SOUTHGATE MALL MANAGEMENT OFFICE 2901 BROOKS STREET MISSOULA, MT 59801

SOUTHLAKE MALL TRADE PAYABLE - X X X $8,995.67 STARWOOD CAPITAL GROUP LANDLORD C/O STARWOOD CAPITAL GROUP 591 WEST PUTNAM AVENUE GREENWICH, CT 06830

SOUTHLAND CENTER TRADE PAYABLE - X X X $248,028.76 ROUSE LANDLORD 1114 AVENUE OF THE AMERICAS SUITE 2800 NEW YORK, NY 10036

SOUTHLAND CENTER, LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED SDS-12-2779 MINNEAPOLIS, MN 55486-2779

SOUTHRIDGE MALL TRADE PAYABLE - X X X $234,797.64 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

SOUTHWESTERN ELECTRIC POWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 24422 CANTON, OH 44701-4422

SOXNET INC. TRADE PAYABLE $21,122.80 235 S. 6TH AVE. LA PUENTE, CA 91746

Schedule F Page 113 Page Subtotals: $1,011,785.48 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

SPOKANE VALLEY TRADE PAYABLE - X X X $3,385.94 GGP LANDLORD 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA, TN 37421

SPRINGFIELD MALL TRADE PAYABLE - X X X $8,905.08 SIMON LANDLORD C/O THEKAISERMAN COMPANY, INC PO BOX 829510 PHILADELPHIA, PA 19182-9510

SPRINT TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 4181 CAROL STREAM, IL 60197-4181

SPRINT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 219100 KANSAS CITY, MO 64121-9100

SQUARE ONE MALL TRADE PAYABLE - X X X $9,464.52 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON INDIANAPOLIS, IN 46204

SRP TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 80062 PRESCOTT, AZ 86304-8062

SRT COMMUNICATIONS, INC. TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 2027 MINOT, ND 58702-2027

ST. AUGUSTINE PREMIUM OUTLET CENTER TRADE PAYABLE - X X X $212,815.73 SIMON LANDLORD C/O SIMON PROPERTY GROUP 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

ST. CHARLES COUNTY, MISSOURI TRADE PAYABLE $25.00 COUNTY COLLECTOR BARBARA J. WALKER 201 N. SECOND STREET ST. CHARLES, MO 63301-2889

ST. CHARLES MALL TRADE PAYABLE - X X X $184,308.09 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

Schedule F Page 114 Page Subtotals: $418,904.36 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

ST. CLAIR SQUARE TRADE PAYABLE - X X X $7,623.95 CBL LANDLORD CBL CENTER, SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

ST. CLOUD PUBLIC UTILITY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 1501 ST CLOUD, MN 56302-1501

ST. LOUIS GALLERIA TRADE PAYABLE - X X X $168,819.54 GGP LANDLORD C/O GENERAL GROWTH PROPERTIES 110 NORTH WACKER DRIVE CHICAGO, IL 60606

ST. LOUIS GALLERIA TRADE PAYABLE - X X X $198,761.73 GGP LANDLORD C/O ST. LOUIS GALLERIA, L.L.C. 110 N. WACKER DRIVE CHICAGO, IL 60606

ST. LOUIS PREMIUM OUTLETS TRADE PAYABLE - X X X $190,770.76 SIMON LANDLORD C/O SIMON PROPERTY GROUP - PREMIUM OUTLETS 105 EISENHOWER PARKWAY, 1ST FLOOR ROSELAND, NJ 07068

STANDARD PARKING TRADE PAYABLE $5,517.50 BAYSIDE MARKET PLACE MIAMI, FL 33132

STANDARD PARKING #290 TRADE PAYABLE $1,820.00 WET SEAL #290-GATEWAY PLAZA 64 SO RIO GRANDE ST. SALT LAKE CITY, UT 84101

STANDARD PARKING #662 TRADE PAYABLE $645.00 627 NORTH GLEBE ROAD ARLINGTON, VA 22203

STANLEY CONVERGENT SECURITY SOLUTIONS INC. TRADE PAYABLE $340.38 DEPT CH 10651 PALATINE, IL 60055

STARSIDE SECURITY & INVESTIGATION, INC. TRADE PAYABLE $9,111.81 1930 S. BREA CANYON RD., STE. 220 DIAMOND BAR, CA 91765

Schedule F Page 115 Page Subtotals: $583,410.67 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

STEALTH PARTNER GROUP TRADE PAYABLE $69,180.40 18940 N PIMA RD., STE 210 SCOTTSDALE, AZ 85260

STEAMTOWN MALL PARTNERS, LP TRADE PAYABLE $195.78 300 MARKET STREET JOHNSTOWN, PA 15901

STERLING INFOSYSTEMS TRADE PAYABLE $1,425.62 1 STATE STREET PLAZA, 24TH FL. NEW YORK, NY 10004

STONEBRIAR TRADE PAYABLE - X X X $8,482.51 GGP LANDLORD C/O STONEBRIAR CENTRE MALL, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

STONERIDGE SHOPPING CENTER TRADE PAYABLE - X X X $14,472.95 SIMON LANDLORD 200 E. LONG LAKE RD. SUITE 300 BLOOMFIELD HILLS, MI 48304

STONES RIVER MALL TRADE PAYABLE - X X X $150,777.49 BAYOR PROPERTIES LANDLORD C/O BAYER PROPERTIES, LLC 2222 ARLTINGTON AVENUE BIRMINGHAM, AL 35205

STONESTOWN GALLERIA TRADE PAYABLE - X X X $387,525.85 GGP LANDLORD C/O STONESTOWN SHOPPING CENTER, L.P. 110 N. WACKER DR. CHICAGO, IL 60606

STONEWOOD CENTER TRADE PAYABLE - X X X $9,622.24 MACERICH LANDLORD MANAGEMENT OFFICE 251 STONEWOOD STREET DOWNEY, CA 90241

STRATFORD SQUARE MALL TRADE PAYABLE - X X X $44,456.59 FELDMAN LANDLORD 110 NORTH WACKER DRIVE CHICAGO, IL 60611

STYLE TREE TRADE PAYABLE $52,479.00 HANA FINANCIAL, INC. FILE NO. 50516 LOS ANGELES, CA 90074-0516

Schedule F Page 116 Page Subtotals: $738,618.43 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

SUGAR LIPS TRADE PAYABLE $225.00 2250 MAPLE AVE. ACCOUNTS PAYABLE DEPT. LOS ANGELES, CA 90011

SUMMIT MALL TRADE PAYABLE - X X X $162,962.89 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46207

SUNLAND PARK MALL TRADE PAYABLE - X X X $174,658.00 WASHINGTON PRIME GROUP LANDLORD C/O M.S. MANAGEMENT ASSOC. INC. 225 WEST WASHINGTON ST. INDIANAPOLIS, IN 46204

SUNRISE MALL TRADE PAYABLE - X X X $68,526.98 STEADFAST COMPANIES LANDLORD C/O JAMES J. CORDANO COMPANY 1112-11TH ST. SACRAMENTO, CA 95814

SUNRISE MALL TRADE PAYABLE - X X X $134,896.53 WESTFIELD LANDLORD 635 MADISON AVE. NEW YORK, NY 10022

SUNSET MALL TRADE PAYABLE - X X X $7,678.81 JLL LANDLORD 4001 SUNSET DR., STE. 1182 SAN ANGELO, TX 76904

SUNSET PLACE TRADE PAYABLE - X X X $211,884.61 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

SUNSHINE RECYCLING INC. TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 919360 ORLANDO, FL 32891-9360

SUPERSTITION SPRINGS TRADE PAYABLE - X X X $232,303.37 MACERICH LANDLORD 6555 EAST SOUTHERN AVENUE MESA, AZ 85206

SUREWEST TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 30697 LOS ANGELES, CA 90030-0697

Schedule F Page 117 Page Subtotals: $993,136.19 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

SUSTAINABLE SOLUTIONS GROUP TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 740209 ATLANTA, GA 30374-0209

SYED AHMED GENERAL LIABILITY X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

T.U.K., INC TRADE PAYABLE $5,544.00 12300 CROSTHWAITE CIRCLE POWAY, CA 92064

TACOMA MALL TRADE PAYABLE - X X X $17,426.67 SIMON LANDLORD M.S. MGMT. ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

TAKEOUT SWEATERS TRADE PAYABLE X $9,115.20 CIT COMMERCIAL GROUP P.O. BOX 1036 CHARLOTTE, NC 28201-1036

TAMPA ELECTRIC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 31318 TAMPA, FL 33631-3318

TAMPA WESTSHORE ASSOC. LP TRADE PAYABLE - UTILITY X X X UNDETERMINED DEPARTMENT 177001 DETROIT, MI 48267-1770

TANTRUM APPAREL TRADE PAYABLE X $44,884.00 ROSENTHAL & ROSENTHAL PO BOX 88926 CHICAGO, IL 60695-8926

TAYLER SCHAD WORKERS COMP X X X UNDETERMINED ADDRESS INTENTIONALLY OMITTED

TECHNICAL TRANSPORTATION TRADE PAYABLE $2,344.41 1701 W. NORTHWEST HWY, STE 100 GRAPEVINE, TX 76051

TELECHECK TRADE PAYABLE $14,858.81 ATTN: NATIONAL ACCOUNT BILLING P.O. BOX 60028 CITY OF INDUSTRY, CA 91716-0028

Schedule F Page 118 Page Subtotals: $94,173.09 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

TELECOM SOLUTIONS TRADE PAYABLE - UTILITY X X X UNDETERMINED 12061 NORTH FREEWAY HOUSTON, TX 77060

TEMPE MARKETPLACE TRADE PAYABLE - X X X $9,738.80 VESTAR LANDLORD C/O VESTAR DEVELOPMENT CO. 2425 EAST CAMELBACK RD., STE 750 PHOENIX, AZ 85016

TEMPT IN-STORE PRODUCTION TRADE PAYABLE $3,274.50 QUAD GRAPHICS PO BOX 644840 PITTSBURGH, PA 15264-4840

TERMINIX TRADE PAYABLE $3,137.85 P.O. BOX 17167 MEMPHIS, TN 38187

TERRELL TANGER OUTLETS TRADE PAYABLE - X X X $127,808.22 TANGER LANDLORD 3200 NORTHLINE AVENUE, SUITE 360 GREENSBORO, NC 27408

THE ADCENTIVE GROUP, DIV. OF BROWN & BIGELOW, INC. TRADE PAYABLE $21,849.13 A DIVISION OF BROWN & BIGELOW, INC. 345 PLATO BLVD. EAST ST. PAUL, MN 55107

THE AVENUES TRADE PAYABLE - X X X $326,976.79 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON INDIANAPOLIS, IN 46204

THE CORNER TRADE PAYABLE - X X X $12,433.99 THE DRUKER COMPANY, LTD. LANDLORD 50 FEDERAL ST. SUITE 1000 BOSTON, MA 02110

THE CROSSROADS TRADE PAYABLE - X X X $6,037.37 GGP LANDLORD 110 N. WACKER CHICAGO, IL 60606

THE FASHION EXCHANGE LITIGATION X X X UNDETERMINED C/O LEXINGTON LAW GROUP 503 DIVISADERO STREET SAN FRANCISCO, CA 94117

Schedule F Page 119 Page Subtotals: $511,256.65 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

THE GALLERIA (HOUSTON) TRADE PAYABLE - X X X $20,342.74 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON INDIANAPOLIS, IN 46204

THE GARDENS OF THE PALM BEACHES TRADE PAYABLE - X X X $240,307.30 THE FORBES COMPANY LANDLORD 100 N. GALLERIA OFFICENTER SUITE 427 SOUTHFIELD, MI 48034

THE GAS COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX C MONTEREY PARK, CA 91756

THE GATEWAY TRADE PAYABLE - X X X $110,346.36 RPAI LANDLORD C/O THE BOYER COMPANY 127 SOUTH 500 EAST, STE. 100 SALT LAKE CITY, UT 84102

THE ILLUMNATING COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 3638 AKRON, OH 44309-3638

THE LAKES MALL TRADE PAYABLE - X X X $4,766.58 CBL LANDLORD 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA, TN 37421

THE MALL AT GREECE RIDGE TRADE PAYABLE - X X X $188,201.14 WILMORITE LANDLORD 1265 SCOTTSVILLE ROAD ROCHESTER, NY 14624

THE MALL AT ROBINSON TRADE PAYABLE - X X X $7,225.86 FOREST CITY LANDLORD TERMINAL TOWER 50 PUBLIC SQUARE, STE 1100 CLEVELAND, OH 44113

THE OAKS MALL TRADE PAYABLE - X X X $7,734.46 GGP LANDLORD C/O OAKS MALL GAINESVILLE LIMITED PARTNERSHIP 110 N. WACKER DR. CHICAGO, IL 60606

Schedule F Page 120 Page Subtotals: $578,924.44 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

THE OAKS MALL TRADE PAYABLE - X X X $252,143.79 MACERICH LANDLORD 350 WEST HILLCREST DRIVE THOUSAND OAKS, CA 91360

THE OUTLETS AT ORANGE TRADE PAYABLE - X X X $11,305.06 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

THE PARKS AT ARLINGTON TRADE PAYABLE - X X X $7,895.98 GGP LANDLORD C/O THE PARKS AT ARLINGTON 100 N. WACKER DRIVE CHICAGO, IL 60606

THE PROMENADE IN TEMECULA TRADE PAYABLE - X X X $7,239.19 FOREST CITY LANDLORD 50 PUBLIC SQUARE SUITE 1360 CLEVELAND, OH 44113

THE SHOPPES AT ARBOR LAKES TRADE PAYABLE - X X X $5,364.00 PRISA ARBOR LAKES LLC LANDLORD 10350 BREN ROAD WEST MINNETONKA, MN 55343

THE SHOPS AT MISSION VIEJO TRADE PAYABLE - X X X $407,951.74 SIMON LANDLORD M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

THE SHOPS AT MISSION VIEJO TRADE PAYABLE - X X X $227,644.73 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

THE SHOPS OF GRAND RIVER TRADE PAYABLE - X X X $132,259.13 LEEDS RETAIL CENTER LANDLORD C/O DANIEL REALTY COMPANY 3660 GRANDVIEW PARKWAY, #100 BIRMINGHAM, AL 35243

THE STACKS AT WATERFRONT TRADE PAYABLE - X X X $114,995.39 DDR CORP. LANDLORD C/O DEVELOPERS DIVERSIFIED REALTY CORPORATION 3300 ENTERPRISE PARKWAY BEACHWOOD, OH 44122

Schedule F Page 121 Page Subtotals: $1,166,799.01 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

THE UNITED ILLUMINATING COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 9230 CHELSEA, MA 02150-9230

THE WALK TRADE PAYABLE - X X X $206,276.38 TANGER LANDLORD C/O THE CORDISH COMPANY 601 EAST PRATT STREET, 6TH FLOOR BALTIMORE, MD 21202

THE WET SEAL, INC. INTERCOMPANY NET $125,805,326.00 26972 BURBANK BALANCE FOOTHILL RANCH, CA 92610

THELMA JOHNSON TRADE PAYABLE X $90.23 ADDRESS INTENTIONALLY OMITTED

THERESA BAKER TRADE PAYABLE X $0.43 ADDRESS INTENTIONALLY OMITTED

THTMA TRADE PAYABLE - UTILITY X X X UNDETERMINED 1146 WOODWARD DRIVE GREENSBURG, PA 15601-0000

TIERRA COLLINS TRADE PAYABLE X $4.48 ADDRESS INTENTIONALLY OMITTED

TIME WARNER CABLE TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 60074 CITY OF INDUSTRY, CA 91716-0074

TIME WARNER CABLE TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 70873 CHARLOTTE, NC 28272-0873

TIPPECANOE MALL TRADE PAYABLE - X X X $61,671.31 SIMON LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

TO TO COLLECTION, INC. TRADE PAYABLE $7,188.00 1100 S. SAN PEDRO ST. #C-5 LOS ANGELES, CA 90015

Schedule F Page 122 Page Subtotals: $126,080,556.83 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

TOG TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1240 ATTLEBORO, MA 02703

TOP CHOICE TRADE PAYABLE $2,700.00 446 NELO ST. SANTA CLARA, CA 95054

TOUCH BLUE TRADE PAYABLE $43,482.50 GENERAL BUSINESS CREDIT 110 E. 9TH STREET, STE A1126 LOS ANGELES, CA 90079

TOWN CENTER @ BOCA RATON TRADE PAYABLE - X X X $417,831.09 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON INDIANAPOLIS, IN 46204

TOWN CENTER AT COBB TRADE PAYABLE - X X X $257,115.51 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

TOWN CENTER PLAZA TRADE PAYABLE - X X X $242,385.60 GLIMCHER LANDLORD C/O POAG AND MCEWAN 5100 POPLAR AVE., STE 2614 MEMPHIS, TN 38137

TOWN EAST MALL TRADE PAYABLE - X X X $186,519.76 GGP LANDLORD 110 N. WACKER CHICAGO, IL 60606

TOWN EAST SQUARE TRADE PAYABLE - X X X $238,168.08 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

TOWN OF BURLINGTON TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 96 BURLINGTON, MA 01803

TOWN OF DANVERS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 3337 DANVERS, MA 01923-0837

Schedule F Page 123 Page Subtotals: $1,388,202.54 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

TOWN OF EDINBURGH TRADE PAYABLE - UTILITY X X X UNDETERMINED 107 S HOLLAND ST EDINBURGH, IN 46124-0065

TOWN OF GRAND CHUTE TRADE PAYABLE $1,420.09 LINDA L. MORACK 1900 GRAND CHUTE BLVD. GRAND CHUTE, WI 54913-9613

TOWN OF HEMPSTEAD DEPT OF WATER TRADE PAYABLE - UTILITY X X X UNDETERMINED 1995 PROSPECT AVE EAST MEADOW, NY 11554

TOWN OF NORTHBOROUGH WATER/SEWER DEPARTMENT TRADE PAYABLE - UTILITY X X X UNDETERMINED 63 MAIN STREET NORTHBOROUGH, MA 01532-1937

TOWN OF OYSTER BAY TRADE PAYABLE $50.00 PLANNING AND BUILDING PERMIT 74 AUDREY AVE. OYSTER BAY, NY 11771

TOWNE WEST SQUARE TRADE PAYABLE - X X X $77,602.31 WASHINGTON PRIME GROUP LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

TOWNSHIP OF ABINGTON TRADE PAYABLE $94.44 1176 OLD YORK ROAD ABINGTON, PA 19001

TOWNSHIP OF ABINGTON 05789 TRADE PAYABLE $75.00 FIRE MARSHAL'S OFFICE 1176 OLD YORK ROAD ABINGTON, PA 19001

TOWNSHIP OF FREEHOLD WATER & SEWER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1 WORCESTER, MA 01654-0001

TOWSON TOWN CENTER TRADE PAYABLE - X X X $276,336.87 GGP LANDLORD C/O TOWSON TC, LLC 110 N. WACKET DR. CHICAGO, IL 60606

Schedule F Page 124 Page Subtotals: $355,578.71 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

TOWSON TOWN CENTER TRADE PAYABLE - X X X $435,417.98 GGP LANDLORD C/O TOWSON TC, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

TRACY BENNETT TRADE PAYABLE X $0.10 ADDRESS INTENTIONALLY OMITTED

TRACY MORALES TRADE PAYABLE X $0.04 ADDRESS INTENTIONALLY OMITTED

TREASURE COAST SQUARE TRADE PAYABLE - X X X $110,068.29 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

TREASURER CHESTERFIELD COUNTY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 26725 RICHMOND, VA 23285-0089

TRENDSET TRADE PAYABLE X $15,516.50 ROSENTHAL & ROSENTHAL PO BOX 88926 CHICAGO, IL 60695-1926

TRI-COUNTY MALL TRADE PAYABLE - X X X $13.94 URBAN LANDLORD C/O DEVELOPERS DIVERSIFIED REALTY CORPORATION 3300 ENTERPRISE PARKWAY BEACHWOOD, OH 44122

TRIANGLE SIGN AND SERVICE, LLC TRADE PAYABLE $7,070.75 11 AZAR COURT BALTIMORE, MD 21227

TRIANGLE TOWN CENTER TRADE PAYABLE - X X X $97,559.42 CBL LANDLORD 25425 CENTER RIDGE RD. CLEVELAND, OH 44145

TRU FRAGRANCE & BEAUTY TRADE PAYABLE $31,078.08 7725 SOUTH QUINCY ST. WILLOWBROOK, IL 60527

TRUE LOVE ACCESSORIES TRADE PAYABLE $19,521.00 10 WEST 33RD ST., STE 715 NEW YORK, NY 10001

Schedule F Page 125 Page Subtotals: $716,246.10 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

TRUMBULL COUNTY TRADE PAYABLE - UTILITY X X X UNDETERMINED 842 YOUNGSTOWN KINGSVILLE RD VIENNA, OH 44473-9737

TRUMBULL SHOPPING PARK TRADE PAYABLE - X X X $257,026.72 WESTFIELD LANDLORD 11601 WILSHIRE BLVD. 12TH FL. LOS ANGELES, CA 90025

TRUSSVILLE UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 836 TRUSSVILLE, AL 35173-0836

TUCSON ELECTRIC POWER COMPANY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 80077 PRESCOTT, AZ 86304-8077

TUCSON PLACE SHOPPING CENTER TRADE PAYABLE - X X X $266,171.46 GGP LANDLORD C/O TUCSON MALL 110 N. WACKER DR. CHICAGO, IL 60606

TUCSON SPECTRUM TRADE PAYABLE - X X X $114,763.88 DDR CORP. LANDLORD C/O BARCLAY GROUP 2390 E. CAMELBACK ROAD, STE. 200 PHOENIX, AZ 85016

TUILES OLYMPIA INTERNATIONAL INC. TRADE PAYABLE $625.79 OLYMPIA TILES INTERNATIONAL INC. 555 RUE LOCKE VILLE ST. LAURENT, QC H4T 1X7 CANADA

TURTLE CREEK MALL TRADE PAYABLE - X X X $166,261.52 CBL LANDLORD CBL & ASSOCIATES MANGEMENT, INC. 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

TUSCON SPECTRUM SHOPPING CENTER TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 4869 HOUSTON, TX 77210-4869

TUTTLE CROSSING TRADE PAYABLE - X X X $371,878.61 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

Schedule F Page 126 Page Subtotals: $1,176,727.98 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

TUTWILER PINNACLE LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 534658 ATLANTA, GA 35255-5966

TWELVE OAKS TRADE PAYABLE - X X X $15,557.33 TAUBMAN LANDLORD 200 EAST LONG LAKE RD. P.O. BOX 200 BLOOMFIELD HILLS, MI 48303

TWELVE OAKS MALL LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 67000 DETROIT, MI 48267-0573

TXU ELECTRIC TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 650638 DALLAS, TX 75265-0638

TYCO INTEGRATED SECURITY LLC TRADE PAYABLE $606.28 LOCKBOX 223670 PITTSBURGH, PA 15251-2670

TYLESHA STEWART TRADE PAYABLE X $5.28 ADDRESS INTENTIONALLY OMITTED

TYRONE SQUARE TRADE PAYABLE - X X X $8,629.32 SIMON LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

TYSON'S CORNER CENTER TRADE PAYABLE - X X X $22,842.01 MACERICH LANDLORD SUITE 105 1961 CHAIN BRIDGE ROAD MCLEAN, VA 22102

TYSON'S CORNER CENTER TRADE PAYABLE - X X X $505,429.15 MACERICH LANDLORD SUITE 105 1961 CHAIN BRIDGE ROAD MCLEAN, VA 22102

U.S. BANK NATIONAL ASSOCIATION ND TRADE PAYABLE $15,388.50 US BANK CORPORATE PAYMENT SYSTEM PO BOX 790428 ST. LOUIS, MO 63179-0428

UGI PENN NATURAL GAS, INC. TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 15533 WILMINGTON, DE 19886-5533

Schedule F Page 127 Page Subtotals: $568,457.87 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

UGI UTILITIES TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 15523 WILMINGTON, DE 19886-5523

UMG RECORDINGS, INC. TRADE PAYABLE $4,375.00 THE ISLAND DEF JAM MUSIC GROUP 825 EIGHTH AVE., 28TH FL. NEW YORK, NY 10019

UNITED WATER DELAWARE TRADE PAYABLE $78.14 P.O. BOX 371385 PITTSBURGH, PA 15250-7385

UNITED WATER OF RHODE ISLAND TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 429 WAKEFIELD, RI 02280-0429

UNITED WATER PENNSYLVANIA TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 371804 PITTSBURGH, PA 15250-7804

UNIVERSAL SURVEILLANCE SYSTEMS TRADE PAYABLE $4,990.00 11172 ELM AVENUE RANCHO CUCAMONGA, CA 91730

UNIVERSITY MALL TRADE PAYABLE - X X X $86,618.15 ARONOV LANDLORD P.O. BOX 235000 MONTGOMERY, AL 36123

UNIVERSITY MALL TRADE PAYABLE - X X X $128,637.87 URBAN LANDLORD 120 S. RIVERSIDE PLAZA SUITE 1605 CHICAGO, IL 60606

UNIVERSITY MALL TRADE PAYABLE - X X X $49,100.00 WOODBURY LANDLORD 2733 EAST PARLEYS WAY, SUITE 300 SALT LAKE CITY, UT 84109

UNIVERSITY PARK MALL TRADE PAYABLE - X X X $168,512.22 SIMON LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

Schedule F Page 128 Page Subtotals: $442,311.38 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

UNIVERSITY VILLAGE MALL TRADE PAYABLE - X X X $129,184.30 HULL STOREY GIBSON LANDLORD C/O HULL STOREY GIBSON COMPANIES 1190 INTERSTATE PARKWAY AUGUSTA, GA 30917

UPPER MARION SEWER REVENUE TRADE PAYABLE - UTILITY X X X UNDETERMINED 175 WEST VALLEY FORGE ROAD KING OF PRUSSIA, PA 19406-1802

UPS LOGISTICS GROUP TRADE PAYABLE $3,066.07 PO BOX 6157 MONCTON NB E1C 9W9 CANADA

UPTOWN VILLAGE TRADE PAYABLE - X X X $3,808.15 MG HERRING GROUP LANDLORD UPTOWN VILLAGE AT CEDAR HILL, L.P. 5701 LBJ FREEWAY, SUITE 450 DALLAS, TX 75240

URBAN MIX TRADE PAYABLE $2,574.00 C/O UC FACTORS PO BOX 187 GLENDORA, CA 91740-0187

URBANCAL OAKLAND MALL LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED 6621 PAYSPHERE CIRCLE CHICAGO, IL 60674-0000

URIERT TRADE PAYABLE $10,326.00 FINANCE ONE, INC. FILE 749208 LOS ANGELES, CA 90074-9208

USA MOBILITY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 660770 DALLAS, TX 75266-0770

USABLE LIFE TRADE PAYABLE $1,545.00 PO BOX 31000 HONOLULU, HI 96849-5314

UTILITY BILLING CITY OF CAPE GIRARDEAU TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 617 CAPE GIRARDEAU, MO 63702

UTILITY BILLING SOLUTIONS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 105 SOCIAL CIRCLE, GA 30025

Schedule F Page 129 Page Subtotals: $150,503.52 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

VACAVILLE SANITARY SERVICE TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 60759 LOS ANGELES, CA 90060-0759

VALLEY HILLS TRADE PAYABLE - X X X $80,693.64 ROUSE LANDLORD 1114 AVENUE OF THE AMERICAS SUITE 2800 NEW YORK, NY 10036

VALLEY PLAZA MALL TRADE PAYABLE - X X X $10,040.82 GGP LANDLORD 110 N. WACKER DR. CHICAGO, IL 60606

VALLEY RIVER CENTER TRADE PAYABLE - X X X $185,454.20 MACERICH LANDLORD C/O 293 VALLEY RIVER CENTER VALLEY RIVER CENTER EXECUTIVE OFFICES EUGENE, OR 97401

VALLEY VIEW MALL TRADE PAYABLE - X X X $87,209.10 CBL LANDLORD CBL CENTER, SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

VALLEY VIEW MALL TRADE PAYABLE - X X X $132,098.15 PREIT LANDLORD 200 SOUTH BROAD STREET THE BELLEVUE, THIRD FLOOR PHILADELPHIA, PA 19102

VANCOUVER PLAZA TRADE PAYABLE - X X X $163,331.18 WESTFIELD LANDLORD 11601 WILSHIRE BLVD. 12TH FLOOR LOS ANGELES, CA 90025

VANESSA CURTIS TRADE PAYABLE X $14.63 ADDRESS INTENTIONALLY OMITTED

VASWANI INC. TRADE PAYABLE $1,096.88 75 CARTER DR. EDISON, NJ 08817

VAULT SPORTSWEAR, INC. TRADE PAYABLE X $23,537.89 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

Schedule F Page 130 Page Subtotals: $683,476.49 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

VECTOR INTELLIGENT SOLUTIONS, LLC TRADE PAYABLE $48,558.25 PO BOX 89462 CLEVELAND, OH 44101

VECTOR INTELLIGENT SOLUTIONS, LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 645096 PITTSBURGH, PA 15264-5096

VECTREN ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 6248 INDIANAPOLIS, IN 46206-6248

VECTREN ENERGY DELIVERY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 6262 INDIANAPOLIS, IN 46206-6262

VERENDRYE ELECTRIC COOPERATIVE TRADE PAYABLE - UTILITY X X X UNDETERMINED 615 HIGHWAY 52 WEST VELVA, ND 58790-7417

VERIZON TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 15124 ALBANY, NY 12212-5124

VERIZON TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 28000 LEIGH VALLEY, PA 18002-8000

VERIZON TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 4833 TRENTON, NJ 08650-4833

VERIZON COMMUNICATIONS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 920041 DALLAS, TX 75392-0041

VERIZON WIRELESS TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 660108 DALLAS, TX 75266-0108

Schedule F Page 131 Page Subtotals: $48,558.25 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

VICTORIA QUEIROZ COSTA TRADE PAYABLE X $7.12 ADDRESS INTENTIONALLY OMITTED

VIEWMONT TRADE PAYABLE - X X X $155,882.31 PREIT LANDLORD PR VIEWMONT LP, C/O PREIT SERVICES, LLC 200 S. BROAD ST., THE BELLEVUE, THIRD FLOOR PHILADELPHIA, PA 19102

VILLAGE AT ORANGE MALL TRADE PAYABLE - X X X $120.66 VESTAR LANDLORD P.O. BOX 40 LONG BEACH, CA 90801

VILLAGE AT SANDHILL TRADE PAYABLE - X X X $10,093.89 KAHN DEVELOPMENT COMPANY LANDLORD 101 FLINTLAKE ROAD COLUMBIA, SC 29223

VILLAGE OF BLOOMINGDALE TRADE PAYABLE - UTILITY X X X UNDETERMINED 201 S BLOOMINGDALE RD BLOOMINGDALE, IL 60108

VILLAGE OF BRADLEY TRADE PAYABLE - UTILITY X X X UNDETERMINED 147 S. MICHIGAN AVENUE BRADLEY, IL 60915-0000

VILLAGE OF GREENDALE TRADE PAYABLE - UTILITY X X X UNDETERMINED BIN 88183 MILWAUKEE, WI 53288-0183

VILLAGE OF LOMBARD TRADE PAYABLE - UTILITY X X X UNDETERMINED 255 E. WILSON AVENUE LOMBARD, IL 60148-0000

VILLAGE OF NYACK WATER DEPARTMENT TRADE PAYABLE - UTILITY X X X UNDETERMINED 9 NO BROADWAY NYACK, NY 10960

VILLAGE OF ORLAND PARK TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 88060 CHICAGO, IL 60680-1060

VILLAGE OF SKOKIE TRADE PAYABLE $20.00 ATTN: COLLECTIONS 5127 OAKTON STREET SKOKIE, IL 60077

Schedule F Page 132 Page Subtotals: $166,123.98 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

VINTAGE FAIRE MALL TRADE PAYABLE - X X X $14,070.01 MACERICH LANDLORD C/O MACERICH COMPANY P.O. BOX 2172, 401 WILSHIRE BLVD, STE 700 SANTA MONICA, CA 90407

VIOX SERVICES, INC. TRADE PAYABLE $159.00 15 WEST VOORHEES STREET CINCINNATI, OH 45215

VIRGINIA CENTER COMMONS TRADE PAYABLE - X X X $120,625.00 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204

VISALIA MALL TRADE PAYABLE - X X X $9,731.94 GGP LANDLORD 35 CENTURY PARK-WAY SALT LAKE CITY, UT 84115

VISION EXPRESS/WRAG-TIME TRADE PAYABLE X $2,002.38 THE CIT GROUP/COMMERCIAL SERVICES PO BOX 1036 CHARLOTTE, NC 28201-1036

VISTA RIDGE MALL TRADE PAYABLE - X X X $266.45 ROUSE LANDLORD 1114 AVENUE OF THE AMERICAS, STE 2800 NEW YORK, NY 10036

WAKEFIELD MALL TRADE PAYABLE - X X X $327.37 GEOFFREY LEVY LANDLORD C/O GEOFFREY W. LEVY 151 COOLIDGE AVENUE, SUITE 104 WATERTOWN, MA 02472

WALDEN GALLERIA TRADE PAYABLE - X X X $9,806.46 PYRAMID LANDLORD C/O THE PYRAMID COMPANIES THE CLINTON EXCHANGE, 4 CLINTON SQUARE SYRACUSE, NY 13202

WALDEN GALLERIA TRADE PAYABLE - X X X $214,347.94 PYRAMID LANDLORD THE CLINTON EXCHANGE FOUR CLINTON SQUARE SYRACUSE, NY 13202

Schedule F Page 133 Page Subtotals: $371,336.55 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

WARWICK MALL TRADE PAYABLE - X X X $9,172.21 WARWICK MALL, LLC LANDLORD C/O BLISS PROPERTIES, INC. P.O. BOX 2513 PROVIDENCE, RI 02906

WARWICK UTILITY BILLING TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 981076 BOSTON, MA 02298-1076

WASHINGTON GAS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 37747 PHILADELPHIA, PA 19101-5047

WASHINGTON SUBURBAN SANITARY COMMISSION TRADE PAYABLE - UTILITY X X X UNDETERMINED 14501 SWEITZER LANE LAUREL, MD 20707-5902

WASTE MANAGEMENT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 4648 CAROL STREAM, IL 60197-4648

WASTE MANAGEMENT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 78251 PHOENIX, AZ 85062-8251

WASTE MANAGEMENT TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 9001054 LOUISVILLE, KY 40290-1054

WASTE MANAGEMENT - NORTHWEST TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 541065 LOS ANGELES, CA 90054-1065

WASTE MANAGEMENT HOUSTON METRO TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 660345 DALLAS, TX 75266-0345

WASTE MANAGEMENT OF ATLANTA HAULING TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 105453 ATLANTA, GA 30348-5453

WASTE MANAGEMENT OF CENTRAL PA TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 13648 PHILADELPHIA, PA 19101-3648

WASTE MANAGEMENT OF RHODE ISLAND TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 13648 PHILADELPHIA, PA 19101-3648

Schedule F Page 134 Page Subtotals: $9,172.21 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

WASTE PRO 601-GAUTIER TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 669 OCEAN SPRINGS, MS 39566

WASTE SERVICES OF FLORIDA TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 5278 CAROL STREAM, IL 60197-5278

WATER DISTRICT NO. 1 OF JOHNSON COUNTY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 808007 KANSAS CITY, MO 64180-0807

WATER TOWER PLACE TRADE PAYABLE - X X X $12,641.97 GGP LANDLORD C/O WATER TOWER LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

WATER, GAS & LIGHT COMMISSION TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 1788 ALBANY, GA 31702-1788

WE ENERGIES TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 2089 MILWAUKEE, WI 53201-2089

WEBERSTOWN MALL TRADE PAYABLE - X X X $6,815.16 WP GLIMCHER LANDLORD 20 S. 3RD ST. COLUMBUS, OH 43215

WEST ACRES MALL TRADE PAYABLE - X X X $8,029.40 WEST ACRES DEVELOPMENT LANDLORD P.O. BOX 9978 FARGO, ND 58106

WEST COUNTY MALL TRADE PAYABLE - X X X $273,061.45 CBL LANDLORD C/O CBL & ASSOCIATES 2030 HAMILTON PLACE BLVD., #500 CHATTANOOGA, TN 37421

WEST COUNTY MALL TRADE PAYABLE - X X X $290,521.23 CBL LANDLORD C/O CBL & ASSOCIATES 2030 HAMILTON PLACE BLVD., #500 CHATTANOOGA, TN 37421

Schedule F Page 135 Page Subtotals: $591,069.21 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

WEST OAKS MALL TRADE PAYABLE - X X X $20.96 MOONBEAM LANDLORD 9103 ALTA DRIVE, SUITE 204 LAS VEGAS, NV 89145

WEST PARK MALL TRADE PAYABLE - X X X $179.77 MADISON MARQUETTE LANDLORD 11601 WILSHIRE BLVD. SUITE 1200 LOS ANGELES, CA 90025

WEST RIDGE MALL TRADE PAYABLE - X X X $9,356.55 WP GLIMCHER LANDLORD NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

WEST ROADS MALL TRADE PAYABLE - X X X $8,657.62 GGP LANDLORD C/O GENERAL GROWTH PROPERTIES INC. 110 NORTH WACKER DR. CHICAGO, IL 60606

WEST SHORE PLAZA TRADE PAYABLE - X X X $218,316.02 GLIMCHER LANDLORD 250 WEST SHORE PLAZA TAMPA, FL 33609

WEST TOWN MALL TRADE PAYABLE - X X X $9,594.05 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON INDIANAPOLIS, IN 46204

WESTFIELD FASHION SQUARE TRADE PAYABLE - X X X $284,924.21 WESTFIELD LANDLORD C/O PPM FINANCE, INC. 225 W. WACKER DR., STE. 1200 CHICAGO, IL 60606

WESTFIELD SOUTH CENTER TRADE PAYABLE - X X X $255,732.19 WESTFIELD LANDLORD 11601 WILSHIRE BOULEVARD 11TH FLOOR LOS ANGELES, CA 90025

WESTGATE MALL TRADE PAYABLE - X X X $76,676.74 CBL LANDLORD CBL CENTER, SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

Schedule F Page 136 Page Subtotals: $863,458.11 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

WESTGATE MALL TRADE PAYABLE - X X X $183,498.05 JLL LANDLORD 124 JOHNSON FERRY ROAD ATLANTA, GA 30328

WESTLAND CENTER TRADE PAYABLE - X X X $6,991.80 TRADEMARK PROPERTY COMPANY LANDLORD C/O TRADEMARK PROPERTY COMPANY 1600 WEST 7TH STREET, SUITE 400 FORT WORTH, TX 76102

WESTMINSTER MALL TRADE PAYABLE - X X X $203,249.24 WASHINGTON PRIME GROUP LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204

WESTMORELAND MALL TRADE PAYABLE - X X X $263,211.33 CBL LANDLORD CBL CENTER, SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

WESTSIDE PAVILION TRADE PAYABLE - X X X $288,836.58 MACERICH LANDLORD 10800 W. PICO BLVD., SUITE 312 LOS ANGELES, CA 90064

WHITE MARSH MALL TRADE PAYABLE - X X X $338,540.44 GGP LANDLORD C/O WHITE MARSH MALL ASSOCIATES & WHITE MARSH PHASE II ASSOCIATES 110 N. WACKER DR. CHICAGO, IL 60606

WHITE OAKS MALL TRADE PAYABLE - X X X $157,982.88 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES INC. 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204

WHITEHALL TOWNSHIP AUTHORITY TRADE PAYABLE - UTILITY X X X UNDETERMINED 1901 SCHADT AVE. WHITEHALL, PA 18052-3728

WILD HEART TRADE PAYABLE $12,960.00 CONTINENTAL BUSINESS CREDIT, INC. PO BOX 60288 LOS ANGELES, CA 90060-0288

Schedule F Page 137 Page Subtotals: $1,455,270.32 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

WILLOW BEND SHOPPING CENTER TRADE PAYABLE - UTILITY X X X UNDETERMINED DEPARTMENT 178001 DETROIT, MI 48267-1780

WILLOW GROVE PARK TRADE PAYABLE - X X X $200,269.25 PREIT LANDLORD 200 SOUTH BROAD STREET THE BELLEVUE, THIRD FLOOR PHILADELPHIA, PA 19102

WILLOWBEND MALL TRADE PAYABLE - X X X $138.24 STARWOOD CAPITAL GROUP LANDLORD 200 E. LONG LAKE RD. P.O. BOX 200 BLOOMFIELD HILLS, MI 48303

WILLOWBROOK TRADE PAYABLE - X X X $10,560.02 GGP LANDLORD C/O WILLOWBROOK MALL (TX) LLC 110 N. WACKER DR. CHICAGO, IL 60606

WILLOWBROOK MALL TRADE PAYABLE - X X X $14,598.35 GGP LANDLORD C/O WILLOWBROOK MALL, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

WILLOWBROOK MALL TRADE PAYABLE - X X X $201,068.40 GGP LANDLORD C/O GGP - WILLOWBROOK, LP 110 N. WACKER DR. CHICAGO, IL 60606

WINDSTREAM TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 9001908 LOUISVILLE, KY 40290

WINDSTREAM COMMUNICATIONS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 580451 CHARLOTTE, NC 28258-0451

WINDWARD MALL TRADE PAYABLE - X X X $200,677.44 JLL LANDLORD C/O KAMEHAMEHA SCHOOLS 567 SOUTH KING STREET, SUITE 190 HONOLULU, HI 96813

Schedule F Page 138 Page Subtotals: $627,311.70 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

WINTER GARDEN VILLAGE TRADE PAYABLE - X X X $4,503.85 DDR LANDLORD DDR WINTER GARDEN LLC 3300 ENTERPRISE PARKWAY BEACHWOOD, OH 44122

WIREGRASS COMMONS MALL TRADE PAYABLE - X X X $100,366.68 PREIT LANDLORD 200 SOUTH BROAD ST. THE BELLEVUE, THIRD FLOOR PHILADELPHIA, PA 19102

WISCONSIN PUBLIC SERVICE CORP TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 19003 GREEN BAY, WI 54307-9003

WOLFCHASE GALLERIA TRADE PAYABLE - X X X $208,850.32 SIMON LANDLORD C/O M.S. MANAGEMENT ASSOCIATES, INC. 215 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

WOODBRIDGE CENTER TRADE PAYABLE - X X X $375,722.36 GGP LANDLORD 10275 LITTLE PATUXENT PKWY COLUMBIA, MD 21044

WOODFIELD MALL TRADE PAYABLE - X X X $743,134.30 SIMON LANDLORD 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

WOODLAND HILLS MALL TRADE PAYABLE - X X X $11,644.17 SIMON LANDLORD C/O SIMON PROPERTY CENTER 115 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

WOODLAND MALL TRADE PAYABLE - X X X $216,515.32 PREIT LANDLORD C/O PREIT SERVICES, LLC 200 S. BORAD ST., THE BELLEVUE, THIRD FLOOR PHILADELPHIA, PA 19102

WOODLANDS MALL TRADE PAYABLE - X X X $14,026.08 GGP LANDLORD C/O THE WOODLANDS MALL ASSOCIATES, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

Schedule F Page 139 Page Subtotals: $1,674,763.08 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

WRIGHT-HENNEPIN COOPERATIVE ELECTRIC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 77027 MINNEAPOLIS, MN 55480-7727

WYOMING VALLEY MALL TRADE PAYABLE - X X X $5,150.01 PREIT LANDLORD 200 S. BROAD ST., 3RD FLOOR PHILADELPHIA, PA 18702

WYOMING VALLEY SANITARY AUTHORITY TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 33A WILKES BARRE, PA 18702-6814

XCEL ENERGY TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 9477 MPLS, MN 55484-9477

XO COMMUNICATIONS TRADE PAYABLE - UTILITY X X X UNDETERMINED PO BOX 50550 LOS ANGELES, CA 90074-0550

YB INTERNATIONAL CO. TRADE PAYABLE $176,305.76 3FL. 2 BUILDING NO. 1006 XIANGSHANG YIWU 322000 CHINA

YMI JEANSWEAR INC. TRADE PAYABLE X $173,381.00 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

YOKI FASHION INTERNATIONAL TRADE PAYABLE X $9,914.68 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201

YORK GALLERIA TRADE PAYABLE - X X X $131,167.97 CBL LANDLORD CBL CENTER, SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

YORKTOWN SHOPPING CENTER TRADE PAYABLE - X X X $221,273.38 YTC MALL OWNER, LLC LANDLORD C/O PACIFIC REAL CAPITAL PARTNERS 222 N. SEPULVEDA BLVD., SUITE 2350 EL SEGUNDO, CA 90245

Schedule F Page 140 Page Subtotals: $717,192.80 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

YOU AND ME LEGWEAR TRADE PAYABLE X $40,146.00 CIT COMMERCIAL GROUP PO BOX 1036 CHARLOTTE, NC 28201-1036

YOUNGSTOWN WATER DEPARTMENT TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 6219 YOUNGSTOWN, OH 44501

YOUNIQUE TRADE PAYABLE $73,426.75 WELLS FARGO BANK N.A. WELLS FARGO TRADE CAPITAL SERVICES, PO BOX 842674 BOSTON, MA 02284-2674

YUSMERY PIMENTEL TRADE PAYABLE X $4.21 ADDRESS INTENTIONALLY OMITTED

ZENANA TRADE PAYABLE $3,943.50 ZENANA (K.C EXCLUSIVE) 1100 S. SAN PEDRO ST. M6-M13 LOS ANGELES, CA 90015

ZENOBIA TRADE PAYABLE $27,933.75 1100 S. SAN PEDRO ST., #A-4 LOS ANGELES, CA 90015

ZONA ROSA TRADE PAYABLE - X X X $159,150.97 MALL PROPERTIES LANDLORD 6148 LEE HIGHWAY SUITE 300 CHATTANNOOGA, TN 34772

ZONA ROSA DEVELOPMENT,LLC TRADE PAYABLE - UTILITY X X X UNDETERMINED P.O. BOX 304 EMERSON, NY 07630

ZONES, INC. TRADE PAYABLE $1,708.56 P.O. BOX 34740 SEATTLE, WA 98124-1740

Schedule F Page 141 Page Subtotals: $306,313.74 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet)

SO STATE DISPUTED CONTINGENT CODEBTOR UNLIQUIDATED OR COMMUNITY HUSBAND, WIFE, JOINT,

ZURICH INSURANCE TRADE PAYABLE X $843.00 ZURICH AMERICAN INSURANCE COMPANY 8723 INNOVATION WAY CHICAGO, IL 60682-0087

Page Subtotals: $843.00 Schedule Totals: $235,562,955.42 (Report also on Summary of Schedules and, if applicable on the Statistical Summary of Certain Liabilities and Related Data.)

Schedule F Page 142 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. State nature of debtor's interest in contract, i.e., “Purchaser,” “Agent,” etc. State whether debtor is the lessor or lessee of a lease. Provide the names and complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts, state the child's initials and the name and address of the child's parent or guardian, such as “A.B., a minor child, by John Doe, guardian.” Do not disclose the child's name. See 11 U.S.C. § 112 and Fed.R. Bankr. P. 1007(m). Check this box if debtor has no executory contracts or unexpired leases.

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR OF OTHER PARTIES TO LEASE OR CONTRACT NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

ALBANY MALL REAL PROPERTY LEASE AGREEMENT ARONOV P.O. BOX 23500 MONTGOMERY, AL 36123

ALDERWOOD MALL REAL PROPERTY LEASE AGREEMENT GGP C/O ALDERWOOD MALL LLC 110 N. WACKER DR. CHICAGO, IL 60606

ANCHORAGE 5TH AVENUE MALL REAL PROPERTY LEASE AGREEMENT SIMON NATIONAL CITY CENTER P.O. BOX 7033 INDIANAPOLIS, IN 46207

ANTELOPE VALLEY MALL REAL PROPERTY LEASE AGREEMENT FOREST CITY TERMINAL TOWER 50 PUBLIC SQUARE, SUITE 1100 CLEVELAND, OH 44113

ARDEN FAIR REAL PROPERTY LEASE AGREEMENT MACERICH 1689 ARDEN WAY SUITE 1167 SACRAMENTO, CA 95815

ARROWHEAD TOWNE CENTER REAL PROPERTY LEASE AGREEMENT MACERICH 7700 WEST ARROWHEAD TOWNE CENTER GLENDALE, AZ 85308

ARUNDEL MILLS REAL PROPERTY LEASE AGREEMENT SIMON 1300 WILSON BLVD. SUITE 400 ARLINGTON, VA 22209

AUBURN MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

B. RILEY FINANCIAL, INC. SENIOR SECURED, SUPER-PRIORITY DEBTOR-IN-POSSESSION 11100 SANTA MONICA BLVD, STE 800 CREDIT AGREEMENT DATED 1/15/2015 LOS ANGELES, CA 90025

Schedule G Page 1 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

B. RILEY FINANCIAL, INC. PLAN SPONSORSHIP AGREEMENT DATED 1/15/2015 11100 SANTA MONICA BLVD, STE 800 LOS ANGELES, CA 90025

BANK OF AMERICA, N.A. AMENDED AND RESTATED CREDIT AGREEMENT DATED 2/3/2011 100 FEDERAL STREET BOSTON, MA 02110

BANK OF AMERICA, N.A. SECOND AMENDMENT TO AMENDED AND RESTATED CREDIT 100 FEDERAL STREET AGREEMENT DATED 10/3/2014 BOSTON, MA 02110

BANK OF AMERICA, N.A. AMENDED AND RESTATED SECURITY AGREEMENT DATED 100 FEDERAL STREET 2/3/2011 BOSTON, MA 02110

BANK OF HAWAII BUSINESS DEPOSITORY SERVICES LIMITED TO $5,000 PER DAY 1441 KAPIOLANI BLVD. DATED 6/12/2014 HONOLULU, HI 96814

BANK OF HAWAII ELECTRONIC DEPOSIT NOTIFICATION APPLICATION DATED 1441 KAPIOLANI BLVD. 6/17/2014 HONOLULU, HI 96814

BANK PLUS NIGHT DEPOSITORY AGREEMENT DATED 2/24/2014 385A HIGHLAND COLONY PARKWAY # 110 RIDGELAND, MS 39157

BARTON CREEK SQUARE REAL PROPERTY LEASE AGREEMENT SIMON NATIONAL CITY CENTER P.O. BOX 7033 INDIANAPOLIS, IN 46207

BAYBROOK MALL REAL PROPERTY LEASE AGREEMENT GGP C/O BAYBROOK MALL 110 N. WACKER DRIVE CHICAGO, IL 60606

BAYSIDE MARKETPLACE REAL PROPERTY LEASE AGREEMENT GGP C/O BAYSIDE CENTER LIMITED PARTNERSHIP 110 N. WACKER DR. CHICAGO, IL 60606

BELLIS FAIR REAL PROPERTY LEASE AGREEMENT GGP C/O BELLIS FAIR PARTNERS 110 N. WACKER DRIVE CHICAGO, IL 60606

BERKSHIRE MALL REAL PROPERTY LEASE AGREEMENT ALLIED RETAIL PROPERTIES BOX 510159 PHILADELPHIA, PA 19175

Schedule G Page 2 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

BLACKHAWK GIFT CARD AGREEMENT AMENDMENT 1 DATED 7/9/2012 5918 STONERIDGE MALL RD PLEASANTON, CA 94588

BLACKHAWK BLACKHAWK NETWORK GIFT CARD AGREEMENT DATED 5918 STONERIDGE MALL ROAD 4/12/2012 PLEASANTON, CA 94588

BOCA PARK REAL PROPERTY LEASE AGREEMENT TRIPLE 5 9440 W. SAHARA AVENUE SUITE 240 LAS VEGAS, NV 89117

BOISE TOWNE SQUARE REAL PROPERTY LEASE AGREEMENT GGP C/O JP REALTY INC. 35 CENTURY PARK WAY SALT LAKE CITY, UT 84115

BREA MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

BREMER BANK NON-SIGNER ACCESS/TREASURY MANAGEMENT AGREEMENT 1715 W. COUNTY ROAD B2 DATED 9/12/2013 ROSEVILLE, MN 55113

BREMER BANK CERTIFICATE OF INCUMBANCY OF THE WET SEAL RETAIL, INC. 1715 W. COUNTY ROAD B2 AND UPDATED SIGNOR LIST DATED 11/7/2013 ROSEVILLE, MN 55113

BRIARWOOD MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

BROADWAY SQUARE REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON INDIANAPOLIS, IN 46204

BUCKLAND HILLS REAL PROPERTY LEASE AGREEMENT GGP C/O PAVILIONS AT BUCKLAND HILLS, LLC 110 N. WACKER DR. CHICAGO, IL 60606

BURLINGTON MALL REAL PROPERTY LEASE AGREEMENT SIMON NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

Schedule G Page 3 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

CAROLINA PLACE REAL PROPERTY LEASE AGREEMENT GGP C/O CAROLINA PLACE LLC 110 N. WACKER DR. CHICAGO, IL 60606

CASTLETON SQUARE MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O MGMT ASSOC. INC. 225 W. WASHINGTON INDIANAPOLIS, IN 46204

CENTRAL PACIFIC BANK NIGHT DEPOSITORY AGREEMENT DATED 1/30/2014 7610 W. WASHINGTON STREET INDIANAPOLIS, IN 46231

CENTURY III MALL REAL PROPERTY LEASE AGREEMENT MOONBEAM CAPITAL INVESTMENTS LLC 3344 PEACHTREE ROAD NE, STE 1200 ATLANTA, GA 30326

CHAPEL HILLS MALL REAL PROPERTY LEASE AGREEMENT CBL C/O CBL & ASSOCIATES MANAGEMENT, INC. 2030 HAMILTON PLACE BLVD., SUITE 500 CBL CENTER CHATTANOOGA, TN 37421

CITADEL OUTLETS REAL PROPERTY LEASE AGREEMENT CRAIG REALTY GROUP 4100 MACARTHUR BLVD., #200 NEWPORT BEACH, CA 92660

CITRUS PLAZA REAL PROPERTY LEASE AGREEMENT MAJESTIC REALTY CO. C/O MAJESTIC REALTY CO. 13191 CROSSROADS PKWY. NORTH, 6TH FLOOR CITY OF INDUSTRY, CA 91746

CLACKAMAS TOWN CENTER REAL PROPERTY LEASE AGREEMENT GGP 900 MICHIGAN AVE. CHICAGO, IL 60611

COLUMBIA MALL REAL PROPERTY LEASE AGREEMENT GGP 2300 BERNADETTE DRIVE COLUMBIA, MO 65203

COLUMBIANA CENTRE REAL PROPERTY LEASE AGREEMENT GGP C/O GGP-COLUMBIANA TRUST 110 N. WACKER DR. CHICAGO, IL 60606

Schedule G Page 4 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

COMMONS AT FEDERAL WAY REAL PROPERTY LEASE AGREEMENT STEADFAST COMPANIES CHIEF ADMINISTRATIVE OFFICER & VICE PRESIDENT 4343 VON KARMAN, STE 300 NEWPORT BEACH, CA 92660

CONCORD MALL REAL PROPERTY LEASE AGREEMENT ALLIED RETAIL PROPERTIES P.O. BOX 7189 4737 CONCORD PIKE WILMINGTON, DE 19803

CONCORD MILLS REAL PROPERTY LEASE AGREEMENT SIMON 8111 CONCORD MILLS BLVD. CONCORD, NC 28207

CORAL SQUARE REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. 2255 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

CORDOVA MALL REAL PROPERTY LEASE AGREEMENT SIMON MS MGMT ASSOC. INC. 225 WEST WASHINGTON ST. INDIANAPOLIS, IN 46204

CORONADO CENTER REAL PROPERTY LEASE AGREEMENT GGP C/O CORONADO CENTER 110 NORTH WACKER DRIVE CHICAGO, IL 60606

COTTONWOOD MALL REAL PROPERTY LEASE AGREEMENT WP GLIMCHER C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

CRABTREE VALLEY MALL REAL PROPERTY LEASE AGREEMENT PLAZA PROPERTIES 4325 GLENWOOD AVENUE RALEIGH, NC 27612

CROSS COUNTY SHOPPING CENTER REAL PROPERTY LEASE AGREEMENT MACERICH AGENT FOR BROOKS SHOPPING CTRS, LLC 401 WILSHIRE BLVD, STE 700 SANTA MONICA, CA 90401

CROSSGATES MALL REAL PROPERTY LEASE AGREEMENT PYRAMID THE CLINTON EXCHANGE FOUR CLINTON SQUARE SYRACUSE, NY 13202

Schedule G Page 5 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

CROSSINGS AT CORONA REAL PROPERTY LEASE AGREEMENT CASTLE & COOKE 10000 STOCKDALE HIGHWAY, SUITE 300 BAKERSFIELD, CA 93311

DARTMOUTH MALL REAL PROPERTY LEASE AGREEMENT PREIT C/O PREIT SERVICES, LLC 200 SOUTH BROAD STREET PHILADELPHIA, PA 19102

DEL AMO FASHION CENTER REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

DEPTFORD MALL REAL PROPERTY LEASE AGREEMENT MACERICH C/O KRAVCO COMPANY P.O. BOX 1528 KING OF PRUSSIA, PA 19406

DESTIN COMMONS REAL PROPERTY LEASE AGREEMENT TURNBERRY ASSOCIATES C/O TURNBERRY ASSOCIATES 19501 BISCAYNE BLVD., STE. 400 AVENTURA, FL 33180

DESTINY USA REAL PROPERTY LEASE AGREEMENT PYRAMID FOUR CLINTON SQUARE SYRACUSE, NY 13202

EASTON TOWNE CENTER REAL PROPERTY LEASE AGREEMENT STEINER + ASSOCIATES C/O STEINER & ASSOCIATES 4016 TOWNSFAIR WAY, SUITE 201 COLUMBUS, OH 43219

EDGEWATER MALL REAL PROPERTY LEASE AGREEMENT JIM WILSON C/O JIM WILSON & ASSOCIATES, LLC 2660 EASTCHASE LANE MONTGOMERY, AL 36117

EMPIRE MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES 225 W. WASHINGTON INDIANAPOLIS, IN 46204

ENTERPRISE FM TRUST MASTER WALKAWAY AGREEMENT DATED 7/11/2011 - FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE PROGRAM SANTA ANA, CA 92705

Schedule G Page 6 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 12/27/2011 -FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 2/7/2014- FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 9/27/2013 - FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 3/14/2014 - FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 11/16/2011 - FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 10/18/2011 - FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 12/5/2011 - FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 7/23/2014 - FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 10/30/2013 - FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 3/14/2014 - FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 10/27/2011 - FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 3/11/2014 - FLEET 1430 S. VILLAGE WAY, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 12/15/2011 - FLEET 1430 S. VILLAGE WAT, SUITE V VEHICLE SANTA ANA, CA 92705

ENTERPRISE FM TRUST OPEN-END EQUITY LEASE SCHEDULE DATED 7/13/2012 - FLEET 1430 S. VILLAGE WAT, SUITE V VEHICLE SANTA ANA, CA 92705

Schedule G Page 7 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

EVERETT MALL REAL PROPERTY LEASE AGREEMENT STEADFAST COMPANIES 4343 VON KARMAN SUITE 300 NEWPORT BEACH, CA 92660

FAIRLANE TOWN CENTER REAL PROPERTY LEASE AGREEMENT STARWOOD CAPITAL GROUP P.O. BOX 200 200 E. LONG LAKE RD. STE. 300 BLOOMFIELD HILLS, MI 48303

FASHION CENTER AT PENTAGON CITY REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES INC 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

FASHION SHOW REAL PROPERTY LEASE AGREEMENT GGP 10275 LITTLE PATUXENT PKWY COLUMBIA, MD 21044

FAYETTE MALL REAL PROPERTY LEASE AGREEMENT CBL C/O CBL & ASSOCIATES MANAGEMENT, INC. 3401 NICHOLS RD. #303 LEXINGTON, KY 40603

FIRST COLONY MALL REAL PROPERTY LEASE AGREEMENT GGP C/O GGP SUGARLAND MALL LLP 110 N. WACKER DR. CHICAGO, IL 60606

FIRST NIAGRA CASH MANAGEMENT AGREEMENT ADDENDUM DATED 3/31/2012 116 ALLEGHENY CTR. MALL PITTSBURGH, PA 15212

FIRST NIAGRA CASH MANAGEMENT AGREEMENT DATED 5/31/2012 116 ALLEGHENY CTR. MALL PITTSBURGH, PA 15212

FLORIDA MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

FOX RIVER MALL REAL PROPERTY LEASE AGREEMENT GGP C/O FOX RIVER SHOPPING CENTER, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

Schedule G Page 8 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

FREEHOLD RACEWAY MALL REAL PROPERTY LEASE AGREEMENT MACERICH 3710 ROUTE 9 SUITE 1000 FREEHOLD, NJ 07728

FRESNO FASHION FAIR REAL PROPERTY LEASE AGREEMENT MACERICH 401 WILSHIRE BOULEVARD SUITE 700 SANTA MONICA, CA 90407

GALLERIA AT CRYSTAL RUN REAL PROPERTY LEASE AGREEMENT PYRAMID THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE, NY 13202

GALLERIA AT ROSEVILLE REAL PROPERTY LEASE AGREEMENT WESTFIELD 11601 WILSHIRE BLVD. 11TH FLOOR LOS ANGELES, CA 90025

GALLERIA AT SUNSET REAL PROPERTY LEASE AGREEMENT FOREST CITY TERMINAL TOWER 50 PUBLIC SQUARE, SUITE 1360 CLEVELAND, OH 44113

GALLERIA AT TYLER REAL PROPERTY LEASE AGREEMENT GGP C/O TYLER MALL LIMETED PARTNERSHIP 110 N. WACKER DRIVE CHICAGO, IL 60606

GARDEN STATE PLAZA REAL PROPERTY LEASE AGREEMENT WESTFIELD 11601 WILSHIRE BLVD. 11TH FLOOR LOS ANGELES, CA 92610

GOVERNORS SQUARE REAL PROPERTY LEASE AGREEMENT GGP C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PKWY COLUMBIA, MD 21044

GRAND TETON MALL REAL PROPERTY LEASE AGREEMENT GGP C/O PRICE - ASG, LLC 110 N. WACKER DR. CHICAGO, IL 60606

Schedule G Page 9 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

HANFORD MALL REAL PROPERTY LEASE AGREEMENT PASSCO PASSCO COMPANIES, LLC 2050 MAIN STREET, #650 IRVINE, CA 92614

HOLYOKE MALL REAL PROPERTY LEASE AGREEMENT PYRAMID THE CLINTON EXCHANGE 4 CLINTON SQUARE SYRACUSE, NY 13202

HORIZON RETAIL CONSTRUCTION AGREEMENT BETWEEN OWNER AND CONTRACTOR DATED 1500 HORIZON DRIVE 8/18/2014 STURTERANT, WI 53177

HOULIHAN LOKEY CAPITAL, INC. ENGAGEMENT LETTER DATED 11/24/2014 10250 CONSTELLATION BLVD, 5TH FLOOR LOS ANGELES, CA 90067

HUNTINGTON MALL REAL PROPERTY LEASE AGREEMENT CAFARO 2445 BELMONT AVENUE P.O. BOX 2186 YOUNGSTOWN, OH 44504

INCOMM GIFT CARD DISTRIBUTION AGREEMENT DATED 11/18/2010 250 WILLIAMS STREET, 5TH FLOOR #5-2002 ALTANTA, GA 30303

INGRAM PARK MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204

INLAND CENTER REAL PROPERTY LEASE AGREEMENT MACERICH AGENT FOR WM INLAND INVESTORS IV 401 WILSHIRE BLVD., SUITE 700 SANTA MONICA, CA 90401

INTERNATIONAL PLAZA REAL PROPERTY LEASE AGREEMENT TAUBMAN 2000 EAST LONG LAKE ROAD P.O. BOX 200 BLOOMFIELD HILLS, MI 48303

IRVINE SPECTRUM CENTER REAL PROPERTY LEASE AGREEMENT THE IRVINE COMPANY 100 INNOVATION IRVINE, CA 92617

Schedule G Page 10 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

JACKSONVILLE MALL REAL PROPERTY LEASE AGREEMENT PREIT C/O PREIT SERVICES, LLC 200 SOUTH BROAD STREET, THE BELLEVUE-THIRD FLOOR PHILADELPHIA, PA 19102

KLEE, TUCHIN, BOGDANOFF & STERN LLP RETENTION AGREEMENT DATED 1/14/2015 1999 AVENUE OF THE STARS, THIRTY-NINTH FLOOR LOS ANGELES, CA 90067

LA PALMERA CENTER REAL PROPERTY LEASE AGREEMENT TRADEMARK PROPERTY COMPANY 5488 PADRE ISLAND DRIVE CORPUS CHRISTI, TX 78411

LAKESIDE MALL REAL PROPERTY LEASE AGREEMENT GGP C/O LAKESIDE MALL PROPERTY, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

LAKEWOOD MALL REAL PROPERTY LEASE AGREEMENT MACERICH 500 LAKEWOOD CENTER MALL LAKEWOOD, CA 90712

LAS VEGAS SOUTH PREMIUM OUTLETS REAL PROPERTY LEASE AGREEMENT SIMON 103 EISENHOWER PARKWAY ROSELAND, NJ 07068

LEHIGH VALLEY MALL REAL PROPERTY LEASE AGREEMENT SIMON P.O. BOX 1528 234 MALL BLVD KING OF PRUSSIA, PA 19406

LENOX SQUARE REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

LONGVIEW MALL REAL PROPERTY LEASE AGREEMENT WP GLIMCHER NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

LOOP WEST REAL PROPERTY LEASE AGREEMENT CENTERCORP RETAIL PROPERTIES C/O THE WILDER COMPANIES, LTD. 800 BOYLSTON STREET, ST. 1300 BOSTON, MA 02199

Schedule G Page 11 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

LYNNHAVEN REAL PROPERTY LEASE AGREEMENT GGP C/O LYNNHAVEN MALL, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

MACOMB MALL REAL PROPERTY LEASE AGREEMENT MACOMB MALL PARTNERS, LLC 32233 GRATIOT AVENUE ROSEVILLE, MI 48066

MAINPLACE REAL PROPERTY LEASE AGREEMENT WESTFIELD 11601 WILSHIRE BLVD., 11TH FL LOS ANGELES, CA 90025

MALL AT ROCKINGHAM PARK REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON INDIANAPOLIS, IN 46204

MALL DEL NORTE REAL PROPERTY LEASE AGREEMENT CBL & ASSOCIATES MANAGEMENT INC. CBL CENTER 2030 HAMILTON PLACE BLVD. # 500 CHATTANOOGA, TN 37421

MALL OF AMERICA REAL PROPERTY LEASE AGREEMENT TRIPLE 5 60 EAST BROADWAY BLOOMINGTON, MN 55425

MALL OF GEORGIA REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES INC 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

MALL ST. MATTHEWS REAL PROPERTY LEASE AGREEMENT GGP C/O THE ROUSE COMPANY BLDG COLUMBIA, MD 21044

MANASSAS MALL REAL PROPERTY LEASE AGREEMENT PYRAMID PARK 80 WEST PLAZA II CHICAGO, IL 07663

MANHATTAN TOWN CENTER REAL PROPERTY LEASE AGREEMENT URBAN MANHATTAN TOWN CENTER 3421 NORTH LAKEVIEW DR., STE 168 TAMPA, FL 33618

Schedule G Page 12 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

MARKET HEIGHTS REAL PROPERTY LEASE AGREEMENT DIRECT DEVELOPMENT C/O DIRECT DEVELOPMENT 2001 ROSS AVENUE, SUITE 4601 DALLAS, TX 75201

MARSH - OLD REPUBLIC COMMERCIAL AUTO INSURANCE PROPOSAL DATED 5/1/2014 DBA SEABURGH & SMITH 600 CORPORATE PARK DRIVE ST. LOUIS, MO 63105

MAYFAIR MALL REAL PROPERTY LEASE AGREEMENT GGP C/O MAYFAIR PROPERTY INC. 110 NORTH WACKER DR. CHICAGO, IL 60606

MCKINLEY MALL REAL PROPERTY LEASE AGREEMENT STOLTZ 110 NORTH WACKER CHICAGO, IL 60606

MEMORIAL CITY MALL REAL PROPERTY LEASE AGREEMENT METRONATIONAL C/O METRO NATIONAL CORPORATION P.O. BOX 19509 HOUSTON, TX 77224

MERCED MALL REAL PROPERTY LEASE AGREEMENT CODDING ENTERPRISES P.O. BOX 3550 ROHNERT PARK, CA 94928

MIDLAND PARK MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

MONMOUTH MALL REAL PROPERTY LEASE AGREEMENT VORNADO C/O VORNADO REALTY L.P. 210 ROUTE 4 EAST PARAMUS, NJ 07652

MORENO VALLEY REAL PROPERTY LEASE AGREEMENT SPINOSO REAL ESTATE GROUP, LLC C/O CUSHMAN & WAKEFIELD OF CA P.O. BOX 511335 LOS ANGELES, CA 90051

MT. SHASTA MALL REAL PROPERTY LEASE AGREEMENT CORDANO COMPANY C/O CORDANO COMPANY 1112-11TH ST SACRAMENTO, CA 95814

Schedule G Page 13 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NEWPORT CENTRE REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

NORTH EAST MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

NORTH RIVERSIDE PARK MALL REAL PROPERTY LEASE AGREEMENT THE FEIL ORGANIZATION NORTH RIVERSIDE PARK MALL 7501WEST CERMAK ROAD NORTH RIVERSIDE, IL 60546

NORTHRIDGE FASHION CENTER REAL PROPERTY LEASE AGREEMENT GGP C/O U.K. AMERICAN PROPERTIES, INC. 110 N. WACKER DR. CHICAGO, IL 60606

NORTHSTAR MALL REAL PROPERTY LEASE AGREEMENT GGP C/O THE ROUSE COMPANY 10275 LITTLE PATUXENT PKWY COLUMBIA, MD 21044

OAK PARK MALL REAL PROPERTY LEASE AGREEMENT CBL C/O LEWIS, RICE & FINGERSH, L.C. 1010 WALNUT, STE 500 KANSAS CITY, MO 64106

OGLETHORPE MALL REAL PROPERTY LEASE AGREEMENT GGP C/O GENERAL GROWTH PROPERTIES, INC. 110 N. WACKER DR. CHICAGO, IL 60606

OLD REPUBLIC INSURANCE COMPANY INSURANCE POLICY XXXXX36-14 DATED 5/1/2014 445 S. MOORLAND ROAD, STE 300 BROOKFIELD, WI 53005

ONTARIO MILLS REAL PROPERTY LEASE AGREEMENT SIMON 5425 WISCONSIN AVE. SUITE 500 CHEVY CHASE, MD 20815

OPRY MILLS REAL PROPERTY LEASE AGREEMENT SIMON 1300 WILSON BLVD. SUITE 400 ARLINGTON, VA 22209

Schedule G Page 14 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

ORLAND SQUARE REAL PROPERTY LEASE AGREEMENT SIMON C/O ORLAND SQUARE P.O. BOX 93073 CHICAGO, IL 60673

ORLANDO INTERNATIONAL PREMIUM OUTLETS REAL PROPERTY LEASE AGREEMENT SIMON C/O PRIME RETAIL PROP MGMT, LLC TWENTIETH FLOOR, 217 E. REDWOOD ST. BALTIMORE, MD 21202

PARK PLAZA MALL REAL PROPERTY LEASE AGREEMENT CBL CBL CENTER SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

PEARLRIDGE CENTER REAL PROPERTY LEASE AGREEMENT WP GLIMCHER 2 NORTH LAKE AVE. SUITE 450 PASADENA, CA 91101

PEMBROKE LAKES MALL REAL PROPERTY LEASE AGREEMENT GGP C/O PEMBROKE LAKES MALL LTD. 110 N. WACKER DRIVE CHICAGO, IL 60606

PENN SQUARE MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

PLAZA BONITA REAL PROPERTY LEASE AGREEMENT WESTFIELD 11601 WILSHIRE BLVD. 11TH FLOOR LOS ANGELES, CA 90025

PLAZA LAS AMERICAS REAL PROPERTY LEASE AGREEMENT PLAZA LAS AMERICAS, INC. P.O. BOX 363268 SAN JUAN, PR 00936

PROVIDENCE PLACE REAL PROPERTY LEASE AGREEMENT GGP C/O PROVIDENCE PLACE 110 N. WACKER DRIVE CHICAGO, IL 60606

Schedule G Page 15 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

QUEEN KA'AHUMANU CENTER REAL PROPERTY LEASE AGREEMENT JLL 275 W. KAAHUMANU AVE. SUITE 1200 KAHULUI, HI 96732

RIVER OAKS CENTER REAL PROPERTY LEASE AGREEMENT WP GLIMCHER MS MANAGEMENT ASSOCIATES 225 WEST WASHINGTON INDIANAPOLIS, IN 46204

ROOSEVELT FIELD REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

SALT CONSTRUCTION MANAGEMENT, INC. AGREEMENT BETWEEN OWNER AND CONTRACTOR DATED 1 CENTRAL STREET, SUITE 103 8/25/2014 MIDDLETON, MA 01949

SANTA FE PLACE REAL PROPERTY LEASE AGREEMENT TRADEMARK PROPERTY COMPANY 124 JOHNSON FERRY RD., NE ATLANTA, GA 30328

SANTA ROSA PLAZA REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

SCOTTSDALE FASHION SQUARE REAL PROPERTY LEASE AGREEMENT MACERICH 7014-590 EAST CAMELBACK RD. SCOTTSDALE, AZ 85251

SEMINOLE TOWN CENTER REAL PROPERTY LEASE AGREEMENT WP GLIMCHER M.S. MGMT / NATIONAL CITY CENTER 225 WEST WASHINGTON INDIANAPOLIS, IN 46204

SHEPPARD MULLIN RICHTER & HAMPTON LLP ATTORNEY ENGAGEMENT LETTER DATED 6/21/2011 650 TOWN CENTER DRIVE, 4TH FLOOR COSTA MESA, CA 92626

SHOPS AT RIVER PARK REAL PROPERTY LEASE AGREEMENT LANCE-KASHIAN & CO C/O LANCE-KASHIAN & COMPANY 8365 N. FRESNO ST., STE. 150 FRESNO, CA 93720

Schedule G Page 16 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

SMITH HAVEN MALL REAL PROPERTY LEASE AGREEMENT SIMON NATIONAL CITY CENTER P.O. BOX 7033 INDIANAPOLIS, IN 46207

SOUTH SHORE PLAZA REAL PROPERTY LEASE AGREEMENT SIMON NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

SOUTHCENTER MALL REAL PROPERTY LEASE AGREEMENT WESTFIELD 11601 WILSHIRE BOULEVARD 11TH FLOOR LOS ANGELES, CA 90025

SOUTHLAKE MALL REAL PROPERTY LEASE AGREEMENT STARWOOD CAPITAL GROUP C/O STARWOOD CAPITAL GROUP 591 WEST PUTNAM AVENUE GREENWICH, CT 06830

SPOKANE VALLEY REAL PROPERTY LEASE AGREEMENT GGP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA, TN 37421

SPRINGFIELD MALL REAL PROPERTY LEASE AGREEMENT SIMON -C/O THEKAISERMAN COMPANY, INC ATTN: LEGAL DEPT. 225 W. WASHINGTON INDIANAPOLIS, IN 46204

SQUARE ONE MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON INDIANAPOLIS, IN 46204

ST. CLAIR SQUARE REAL PROPERTY LEASE AGREEMENT CBL CBL CENTER, SUITE 500 2030 HAMILTON PLACE BLVD. CHATTANOOGA, TN 37421

STANLEY CONVERGENT SECURITY SOLUTIONS INSTALLATION AND SERVICE AGREEMENT DATED 1/9/2013 STANLEY/BLACK & DECKER - 1000 STANLEY DRIVE NEW BRITAIN, CT 06053

STONEBRIAR REAL PROPERTY LEASE AGREEMENT GGP C/O STONEBRIAR CENTRE MALL, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

Schedule G Page 17 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

STONERIDGE SHOPPING CENTER REAL PROPERTY LEASE AGREEMENT SIMON 200 E. LONG LAKE RD. SUITE 300 BLOOMFIELD HILLS, MI 48304

STONEWOOD CENTER REAL PROPERTY LEASE AGREEMENT MACERICH MANAGEMENT OFFICE 251 STONEWOOD STREET DOWNEY, CA 90241

SUNSET MALL REAL PROPERTY LEASE AGREEMENT JLL 4001 SUNSET DR., STE. 1182 SAN ANGELO, TX 76904

TACOMA MALL REAL PROPERTY LEASE AGREEMENT SIMON M.S. MGMT. ASSOCIATES INC. 225 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

TELECHECK TELECHECK ELECTRONIC CHECK ACCEPTANCE WARRANTY 5251 WESTHEIMER SERVICE AGREEMENT DATED 10/16/2008 HOUSTON, TX 77056

TELECHECK AMENDMENT NO. TWO TO TELECHECK ELECTRONIC DATED 5251 WESTHEIMER 4/1/2014 HOUSTON, TX 77056

TEMPE MARKETPLACE REAL PROPERTY LEASE AGREEMENT VESTAR C/O VESTAR DEVELOPMENT CO. 2425 EAST CAMELBACK RD., STE 750 PHOENIX, AZ 85016

THE CORNER REAL PROPERTY LEASE AGREEMENT THE DRUKER COMPANY, LTD. 50 FEDERAL ST. SUITE 1000 BOSTON, MA 02110

THE CROSSROADS REAL PROPERTY LEASE AGREEMENT GGP 110 N. WACKER CHICAGO, IL 60606

THE GALLERIA (HOUSTON) REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON INDIANAPOLIS, IN 46204

Schedule G Page 18 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

THE LAKES MALL REAL PROPERTY LEASE AGREEMENT CBL 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA, TN 37421

THE MALL AT ROBINSON REAL PROPERTY LEASE AGREEMENT FOREST CITY TERMINAL TOWER 50 PUBLIC SQUARE, STE 1100 CLEVELAND, OH 44113

THE OAKS MALL REAL PROPERTY LEASE AGREEMENT GGP C/O OAKS MALL GAINESVILLE LIMITED PARTNERSHIP 110 N. WACKER DR. CHICAGO, IL 60606

THE OUTLETS AT ORANGE REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. 225 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

THE PARKS AT ARLINGTON REAL PROPERTY LEASE AGREEMENT GGP C/O THE PARKS AT ARLINGTON 100 N. WACKER DRIVE CHICAGO, IL 60606

THE PROMENADE IN TEMECULA REAL PROPERTY LEASE AGREEMENT FOREST CITY 50 PUBLIC SQUARE SUITE 1360 CLEVELAND, OH 44113

THE SHOPPES AT ARBOR LAKES REAL PROPERTY LEASE AGREEMENT PRISA ARBOR LAKES LLC 10350 BREN ROAD WEST MINNETONKA, MN 55343

TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA INSURANCE POLICY XXXXX5743 DATED 5/1/2014 TRAVELERS BOND & FINANCIAL PRODUCTS CLAIMS 385 WASHINGTON STREET MAIL CODE 9275 - NB03F ST. PAUL, MN 55102

TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA INSURANCE POLICY XXXXX1463 DATED 5/1/2014 TRAVELERS BOND & FINANCIAL PRODUCTS CLAIMS 385 WASHINGTON STREET MAIL CODE 9275 - NB03F ST. PAUL, MN 55102

Schedule G Page 19 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA INSURANCE POLICY XXXXX2732 DATED 5/1/2014 TRAVELERS BOND & FINANCIAL PRODUCTS CLAIMS 385 WASHINGTON STREET MAIL CODE 9275 - NB03F ST. PAUL, MN 55102

TWELVE OAKS REAL PROPERTY LEASE AGREEMENT TAUBMAN 200 EAST LONG LAKE RD. P.O. BOX 200 BLOOMFIELD HILLS, MI 48303

TYRONE SQUARE REAL PROPERTY LEASE AGREEMENT SIMON NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

TYSON'S CORNER CENTER REAL PROPERTY LEASE AGREEMENT MACERICH SUITE 105 1961 CHAIN BRIDGE ROAD MCLEAN, VA 22102

UMPQUA BANK CORPORATE AUTHORIZATION RESOLUTION DATED 7/29/2014 P.O. BOX 1820 ROSEBURG, OR 97470

UPTOWN VILLAGE REAL PROPERTY LEASE AGREEMENT MG HERRING GROUP UPTOWN VILLAGE AT CEDAR HILL, L.P. 5701 LBJ FREEWAY, SUITE 450 DALLAS, TX 75240

VALLEY PLAZA MALL REAL PROPERTY LEASE AGREEMENT GGP 110 N. WACKER DR. CHICAGO, IL 60606

VILLAGE AT SANDHILL REAL PROPERTY LEASE AGREEMENT KAHN DEVELOPMENT COMPANY 101 FLINTLAKE ROAD COLUMBIA, SC 29223

VINTAGE FAIRE MALL REAL PROPERTY LEASE AGREEMENT MACERICH C/O MACERICH COMPANY P.O. BOX 2172, 401 WILSHIRE BLVD, STE 700 SANTA MONICA, CA 90407

VISALIA MALL REAL PROPERTY LEASE AGREEMENT GGP 35 CENTURY PARK-WAY SALT LAKE CITY, UT 84115

Schedule G Page 20 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

WALDEN GALLERIA REAL PROPERTY LEASE AGREEMENT PYRAMID C/O THE PYRAMID COMPANIES THE CLINTON EXCHANGE, 4 CLINTON SQUARE SYRACUSE, NY 13202

WARWICK MALL REAL PROPERTY LEASE AGREEMENT WARWICK MALL, LLC C/O BLISS PROPERTIES, INC. P.O. BOX 2513 PROVIDENCE, RI 02906

WATER TOWER PLACE REAL PROPERTY LEASE AGREEMENT GGP C/O WATER TOWER LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

WEBERSTOWN MALL REAL PROPERTY LEASE AGREEMENT WP GLIMCHER 20 S. 3RD ST. COLUMBUS, OH 43215

WEST ACRES MALL REAL PROPERTY LEASE AGREEMENT WEST ACRES DEVELOPMENT P.O. BOX 9978 FARGO, ND 58106

WEST RIDGE MALL REAL PROPERTY LEASE AGREEMENT WP GLIMCHER NATIONAL CITY CENTER 115 W. WASHINGTON ST. INDIANAPOLIS, IN 46204

WEST ROADS MALL REAL PROPERTY LEASE AGREEMENT GGP C/O GENERAL GROWTH PROPERTIES INC. 110 NORTH WACKER DR. CHICAGO, IL 60606

WEST TOWN MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O M.S. MANAGEMENT ASSOCIATES, INC. NATIONAL CITY CENTER, 115 W. WASHINGTON INDIANAPOLIS, IN 46204

WESTLAND CENTER REAL PROPERTY LEASE AGREEMENT TRADEMARK PROPERTY COMPANY C/O TRADEMARK PROPERTY COMPANY 1600 WEST 7TH STREET, SUITE 400 FORT WORTH, TX 76102

WILLOWBROOK REAL PROPERTY LEASE AGREEMENT GGP C/O WILLOWBROOK MALL (TX) LLC 110 N. WACKER DR. CHICAGO, IL 60606

Schedule G Page 21 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

WILLOWBROOK MALL REAL PROPERTY LEASE AGREEMENT GGP C/O WILLOWBROOK MALL, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

WINTER GARDEN VILLAGE REAL PROPERTY LEASE AGREEMENT DDR DDR WINTER GARDEN LLC 3300 ENTERPRISE PARKWAY BEACHWOOD, OH 44122

WOODLAND HILLS MALL REAL PROPERTY LEASE AGREEMENT SIMON C/O SIMON PROPERTY CENTER 115 WEST WASHINGTON STREET INDIANAPOLIS, IN 46204

WOODLANDS MALL REAL PROPERTY LEASE AGREEMENT GGP C/O THE WOODLANDS MALL ASSOCIATES, LLC 110 N. WACKER DRIVE CHICAGO, IL 60606

WYOMING VALLEY MALL REAL PROPERTY LEASE AGREEMENT PREIT 200 S. BROAD ST., 3RD FLOOR PHILADELPHIA, PA 18702

YOUNG CONAWAY STARGATT & TAYLOR, LLP RETENTION AGREEMENT DATED 1/9/15 RODNEY SQUARE 1000 NORTH KING STREET WILMINGTON, DE 19801

Schedule G Page 22 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE H - CODEBTORS

Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within the eight year period immediately preceding the commencement of the case, identify the name of the debtor's spouse and of any former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, state the child's initials and the name and address if the child's parent or guardian, such as “A.B., a minor child, by John Doe, guardian.” Do not disclose the child's name. See 11 U.S.C. § 112 and Fed. R. Bankr. P. 1007(m). Check this box if debtor has no codebtors.

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

BANK OF AMERICA, N.A., AS LENDER UNDER THE PREPETITION CREDIT AGREEMENT THE WET SEAL, INC. 100 FEDERAL STREET 26972 BURBANK 9TH FLOOR FOOTHILL RANCH, CA 92610 BOSTON, MA 02110

BANK OF AMERICA, N.A., AS L/C ISSUER. THE WET SEAL, INC. 100 FEDERAL STREET 26972 BURBANK 9TH FLOOR FOOTHILL RANCH, CA 92610 BOSTON, MA 02110

THE WET SEAL, INC. BOARD OF EQUALIZATION 26972 BURBANK P.O. BOX 942879 FOOTHILL RANCH, CA 92610 SACRAMENTO, CA 94279

THE WET SEAL, INC. CALIFORNIA FRANCHISE TAX BOARD 26972 BURBANK PO BOX 942857 FOOTHILL RANCH, CA 92610 SACREMENTO, CA 94257-0500

THE WET SEAL, INC. MASSACHUSETTS MASS. DOR 26972 BURBANK PO BOX 7005 FOOTHILL RANCH, CA 92610 BOSTON, MA 02204

THE WET SEAL, INC. MINNESOTA REVENUE 26972 BURBANK MAIL STATION 1250 FOOTHILL RANCH, CA 92610 ST. PAUL, MN 55145-1250

NYS CORPORATION TAX THE WET SEAL, INC. PROCESSING UNIT 26972 BURBANK PO BOX 22095 FOOTHILL RANCH, CA 92610 ALBANY, NY 12201-2095

NYC DEPARTMENT OF FINANCE THE WET SEAL, INC. GENERAL CORPORATION TAX 26972 BURBANK P.O. BOX 5040 FOOTHILL RANCH, CA 92610 KINGSTON, NY 12402-5040

THE WET SEAL, INC. COMPTROLLER OF PUBLIC ACCOUNTS 26972 BURBANK 111 E. 17TH STREET FOOTHILL RANCH, CA 92610 AUSTIN, TX 78774-100

HUDSON BAY MASTER FUND LTD. ATTN: Y. ROTH & G. ANTONOPOLOUS THE WET SEAL, INC. 777 THIRD AVENUE 26972 BURBANK 30TH FLOOR FOOTHILL RANCH, CA 92610 NEW YORK, NY 10017

Schedule H Page 1 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE H - CODEBTORS (Continuation Sheet)

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

HUDSON BAY MASTER FUND LTD. ATTN: Y. ROTH & G. ANTONOPOLOUS WET SEAL CATALOG, INC. 777 THIRD AVENUE 26972 BURBANK 30TH FLOOR FOOTHILL RANCH, CA 92610 NEW YORK, NY 10017

WET SEAL CATALOG, INC. MASSACHUSETTS MASS. DOR 26972 BURBANK PO BOX 7005 FOOTHILL RANCH, CA 92610 BOSTON, MA 02204

WET SEAL CATALOG, INC. MINNESOTA REVENUE 26972 BURBANK MAIL STATION 1250 FOOTHILL RANCH, CA 92610 ST. PAUL, MN 55145-1250

NYS CORPORATION TAX WET SEAL CATALOG, INC. PROCESSING UNIT 26972 BURBANK PO BOX 22095 FOOTHILL RANCH, CA 92610 ALBANY, NY 12201-2095

NYC DEPARTMENT OF FINANCE WET SEAL CATALOG, INC. GENERAL CORPORATION TAX 26972 BURBANK P.O. BOX 5040 FOOTHILL RANCH, CA 92610 KINGSTON, NY 12402-5040

WET SEAL CATALOG, INC. COMPTROLLER OF PUBLIC ACCOUNTS 26972 BURBANK 111 E. 17TH STREET FOOTHILL RANCH, CA 92610 AUSTIN, TX 78774-100

WET SEAL CATALOG, INC. CALIFORNIA FRANCHISE TAX BOARD 26972 BURBANK PO BOX 942857 FOOTHILL RANCH, CA 92610 SACREMENTO, CA 94257-0500

BANK OF AMERICA, N.A., AS LENDER UNDER THE PREPETITION CREDIT AGREEMENT WET SEAL CATALOG, INC. 100 FEDERAL STREET 26972 BURBANK 9TH FLOOR FOOTHILL RANCH, CA 92610 BOSTON, MA 02110

BANK OF AMERICA, N.A., AS L/C ISSUER. WET SEAL CATALOG, INC. 100 FEDERAL STREET 26972 BURBANK 9TH FLOOR FOOTHILL RANCH, CA 92610 BOSTON, MA 02110

BANK OF AMERICA, N.A., WET SEAL GC, LLC AS LENDER UNDER THE PREPETITION CREDIT AGREEMENT 11 SOUTH 12TH STREET 100 FEDERAL STREET P.O. BOX 1463 9TH FLOOR RICHMOND, VA 23218 BOSTON, MA 02110

WET SEAL GC, LLC BANK OF AMERICA, N.A., AS L/C ISSUER. 11 SOUTH 12TH STREET 100 FEDERAL STREET P.O. BOX 1463 9TH FLOOR RICHMOND, VA 23218 BOSTON, MA 02110

WET SEAL GC, LLC 11 SOUTH 12TH STREET CALIFORNIA FRANCHISE TAX BOARD P.O. BOX 1463 PO BOX 942857 RICHMOND, VA 23218 SACREMENTO, CA 94257-0500

Schedule H Page 2 In re: The Wet Seal Retail, Inc. Case No: 15-10082 (CSS)

SCHEDULE H - CODEBTORS (Continuation Sheet)

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

WET SEAL GC, LLC 11 SOUTH 12TH STREET MASSACHUSETTS MASS. DOR P.O. BOX 1463 PO BOX 7005 RICHMOND, VA 23218 BOSTON, MA 02204

WET SEAL GC, LLC 11 SOUTH 12TH STREET MINNESOTA REVENUE P.O. BOX 1463 MAIL STATION 1250 RICHMOND, VA 23218 ST. PAUL, MN 55145-1250

WET SEAL GC, LLC NYS CORPORATION TAX 11 SOUTH 12TH STREET PROCESSING UNIT P.O. BOX 1463 PO BOX 22095 RICHMOND, VA 23218 ALBANY, NY 12201-2095

WET SEAL GC, LLC NYC DEPARTMENT OF FINANCE 11 SOUTH 12TH STREET GENERAL CORPORATION TAX P.O. BOX 1463 P.O. BOX 5040 RICHMOND, VA 23218 KINGSTON, NY 12402-5040

WET SEAL GC, LLC 11 SOUTH 12TH STREET COMPTROLLER OF PUBLIC ACCOUNTS P.O. BOX 1463 111 E. 17TH STREET RICHMOND, VA 23218 AUSTIN, TX 78774-100

HUDSON BAY MASTER FUND LTD. WET SEAL GC, LLC ATTN: Y. ROTH & G. ANTONOPOLOUS 11 SOUTH 12TH STREET 777 THIRD AVENUE P.O. BOX 1463 30TH FLOOR RICHMOND, VA 23218 NEW YORK, NY 10017

Schedule H Page 3