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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

In re: Chapter 11 THE WET SEAL, LLC Case No. 17-10229 (CSS) Debtors.1 (Jointly Administered)

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

The Wet Seal, LLC ("Wet Seal") and its affiliated debtors and debtors-in-possession in the above-captioned chapter 11 cases (collectively with Wet Seal, the "Debtors") hereby submit their respective Schedules of Assets and Liabilities (collectively, the "Schedules") and Statements of Financial Affairs (collectively, the "Statements" and, together with the Schedules, the "Schedules and Statements") pursuant to section 521 of the Bankruptcy Code (as defined below) and Rule 1007 of the Federal Rules of Bankruptcy Procedure.

On February 2, 2017 (the "Petition Date"), the Debtors commenced the above-captioned chapter 11 cases by filing voluntary petitions for relief under chapter 11 of title 11 of the United States Code (the "Bankruptcy Code") with the United States Bankruptcy Court for the District of Delaware (the "Bankruptcy Court"). The Debtors' chapter 11 cases have been consolidated for procedural purposes only and are being jointly administered under case number 17-10229 (CSS). The Debtors are authorized to operate their businesses as debtors-in-possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code.

1 The Debtors in these chapter 11 cases and the last four digits of each Debtor’s taxpayer identification number are as follows: The Wet Seal, LLC (2741) The Wet Seal Gift Card, LLC (3286); Mador Financing, LLC (1377). As of April 1, 2017, the Debtors’ mailing address is P.O. Box 421, 1278 Glenneyre Street, Laguna Beach, CA 92651-3103.

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The Schedules and Statements were prepared by the Debtors' management and are unaudited. While those members of management responsible for the preparation of the Schedules and Statements have made a reasonable effort to ensure that the Schedules and Statements are accurate and complete based on information known to them at the time of preparation after reasonable inquiries, inadvertent errors or omissions may exist and/or the subsequent receipt of information may result in material changes in financial and other data contained in the Schedules and Statements. Accordingly, the Debtors reserve their right to amend and/or supplement their Schedules and Statements from time to time as may be necessary or appropriate; but there can be no guarantees that the Debtors will do so.

The Debtors and their agents, attorneys and financial advisors do not guarantee or warrant the accuracy or completeness of the data that is provided herein and shall not be liable for any loss or injury arising out of or caused in whole or in part by the acts, errors, or omissions, whether negligent or otherwise, in procuring, compiling, collecting, interpreting, reporting, communicating or delivering the information contained therein. While commercially reasonable efforts have been made to provide accurate and complete information in the Schedules and Statements, inadvertent errors or omissions may exist. The Debtors and their agents, attorneys and financial advisors expressly do not undertake any obligation to update, modify, revise, or re- categorize the information provided in the Schedules and Statements, or to notify any third party should the information be updated, modified, revised, or re-categorized. In no event shall the Debtors or their agents, attorneys and financial advisors be liable to any third party for any direct, indirect, incidental, consequential, or special damages (including, but not limited to, damages arising from the disallowance of a potential claim against the Debtors or damages to business reputation, lost business or lost profits), whether foreseeable or not and however caused, even if the Debtors or their agents, attorneys, and financial advisors are advised of the possibility of such damages. These Global Notes and Statements of Limitations, Methodology and Disclaimers Regarding the Debtors’ Schedules of Assets and Liabilities and Statements of Financial Affairs (these “Global Notes”) are incorporated by reference in, and comprise an integral part of, the Schedules and Statements, and should be referred to and reviewed in connection with any review of the Schedules and Statements. In the event that the Schedules and Statements differ from these Global Notes, these Global Notes shall control.

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General Comments

Reservation of Rights. The Debtors reserve the right to dispute, or to assert setoff or other defenses to, any claim reflected in the Schedules and Statements as to amount, liability, and classification. The Debtors also reserve all rights with respect to the values, amounts, and characterizations of the assets and liabilities listed in the Schedules and Statements.

Basis of Presentation. The Schedules and Statements reflect the separate assets and liabilities of each individual Debtor. For financial reporting purposes, Wet Seal and its affiliated debtors and debtors in possession historically prepared consolidated financial statements. These Schedules and Statements do not purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles ("GAAP"), nor are they intended to reconcile to the financial statements previously distributed to lenders major creditors, or various equity holders on an intermittent basis (to the extent applicable). It should also be noted that the Debtors use a consolidated cash management system through which the Debtors pay substantially all liabilities and expenses. The Schedules and Statements have been signed by Judd Tirnauer, Executive Vice President and Chief Financial Officer of Wet Seal. In reviewing and signing the Schedules and Statements, Mr. Tirnauer necessarily relied upon the efforts, statements and representations of the Debtors’ accounting and non-accounting personnel who report to, or work with, Mr. Tirnauer, either directly or indirectly. Mr. Tirnauer has not, and could not have, personally verified the accuracy of each such statement and representation, including statements and representations concerning amounts owed to creditors.

Date of Valuations. Except as otherwise noted in the Schedules and Statements, all liabilities, as well as cash, inventory and vendor debit balances, are valued as of the Petition Date. All other assets are valued as of the Debtors’ January 2017 month-end close, January 28, 2017. The Schedules and Statements reflect the Debtors' best effort to allocate the assets, liabilities, receipts, and expenses to the appropriate Debtor entity "as of" such dates. All values are stated in United States currency. In certain instances, the Debtors used estimates or pro-rated amounts where actual data as of the aforementioned dates was not available. The Debtors made a reasonable effort to allocate liabilities between the pre- and post-petition periods based on the information and research that was conducted in connection with the preparation of the Schedules and Statements. As additional information becomes available and further research is conducted,

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the Debtors may modify the allocation of liabilities between the pre- and post-petition periods and amend the Schedules and Statements accordingly.

The asset information provided in the Schedules and Statements, except as otherwise noted, represents the asset data of the Debtors as of January 28, 2017, and the liability information provided therein, except as otherwise noted, represents the liability data of the Debtors as of February 2, 2017, excluding operational accruals.

Book Value. Except as otherwise noted, each asset and liability of each Debtor is shown on the basis of net book value of the asset or liability in accordance with such Debtor's accounting books and records. Therefore, unless otherwise noted, the Schedules and Statements are not based upon any estimate of the current market values of the Debtors' assets and liabilities, which may not correspond to book values. It would be cost prohibitive and unduly burdensome to obtain current market valuations of the Debtors' property interests. Except as otherwise noted, the Debtors' assets are presented, in detail, as they appear on the Debtors' accounting sub-ledgers. As such, the detail may include error corrections and value adjustments (shown as negative values or multiple line items for an individual asset). The Debtors believe that certain of their assets, including intangible assets, may have been significantly impaired by, among other things, the events leading to, and the commencement of, the Debtors' chapter 11 cases. The Debtors have not yet formally evaluated the appropriateness of the carrying values ascribed to their assets prior to the Petition Date.

Re-characterization. Notwithstanding the Debtors’ reasonable efforts to property 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 re-characterize, reclassify, re-categorize, re-designate, 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.

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Property and Equipment. Owned property and equipment are recorded at cost and are shown net of depreciation. Depreciation is recorded using the straight-line method over the estimated useful lives of the assets, which range from three to four years for furniture, fixtures, equipment, and software.

Causes of Action. The Debtors have made their best efforts to set forth known causes of action against third parties as assets in their Schedules and Statements. The Debtors reserve all of their rights with respect to causes of action they may have, whether disclosed or not disclosed, and neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any such causes of action.

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.

Litigation. Certain litigation actions (collectively, the "Litigation Actions") reflected as claims against a particular Debtor may relate to any of the other Debtors. The Debtors made reasonable efforts to accurately record the Litigation Actions in the Schedules and Statements of the Debtor that is the party to the Litigation Action. The inclusion of any Litigation Action in the Schedules and Statements does not constitute an admission by the Debtors of liability, the validity of any Litigation Action or the amount of any potential claim that may result from any claims with respect to any Litigation Action, or the amount and treatment of any potential claim resulting from any Litigation Action currently pending or that may arise in the future.

Application of Vendor Credits. In the ordinary course of their businesses, the Debtors apply credits against amounts otherwise due to vendors. These credits arise because, among other matters, (i) materials ordered and paid for may not be delivered, (ii) materials delivered may be damaged or unusable and, (iii) vendor provided volume rebates and cash discounts. Certain of these credits are subject to change. Vendor claims are listed at the amounts entered on the Debtors' books and records, which may or may not all reflect credits or allowances due from such creditors to the Debtors. The Debtors reserve all of their rights with respect to such credits and allowances.

Claims. Wet Seal’s Schedule lists creditors and sets forth the Debtors' estimate of the claims of creditors as of the Petition Date. The claim amounts reflected on the Schedules may include the

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Debtors' estimates for vendor charges not yet invoiced. By estimating certain invoices, the Debtors are not representing that they have sought to identify and estimate all un-invoiced vendor charges.

The Debtors intentionally have not included "non-cash" accruals, i.e. accruals to recognize expense or liability over multiple periods where no specific obligation to perform is established, such as accruals to equalize lease payments, in the Schedules and Statements.

The Bankruptcy Court has authorized the Debtors, among other matters, to (i) pay certain prepetition wages, salaries, employee benefits and other related obligations, (ii) pay certain prepetition sales, use and other taxes, (iii) pay certain prepetition shipping charges, and (iv) pay certain lienholders. While the Debtors have made their best efforts to reflect the claims, by vendor, net of these various adjustments as well as "vendor credits" discussed above, the actual unpaid claims of creditors that may be allowed in these cases may differ from the amounts set forth in the Schedules and Statements. Moreover, the Debtors have not attempted to reflect any alleged recoupments in the claims of utility companies or other parties holding prepetition deposits that may assert (or have asserted) a recoupment right.

Certain claims held by certain vendors against the Debtors were satisfied by third parties. In some instances, the Debtors have attempted to adjust the amounts of such claims based on information received from the third party that paid on behalf of the Debtors. If the information received from the third party is incorrect, the resulting claim amounts may also be incorrect.

Any failure to designate a claim listed on a Debtor's Schedule as "disputed," "contingent," "or "unliquidated" does not constitute an admission by the Debtors that the claim is not "disputed," "contingent," or "unliquidated." The Debtors reserve the right to (i) object to or otherwise dispute or assert setoff rights, cross-claims, counterclaims or defenses to, any claim reflected on the Schedules as to amount, liability or classification or (ii) otherwise to designate subsequently any claim as "disputed," "contingent" or "unliquidated."

The claims 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

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the characterization of the structure of any such transaction or any document or instrument related to any creditor’s claim.

The Debtors have excluded potential rejection damage claims of counterparties to executory contracts and unexpired nonresidential real property leases that may or may not be rejected, to the extent such damage claims exist.

Employee Claims. The Bankruptcy Court entered a final order granting authority to, but not requiring, the Debtors to pay prepetition employee wages, salaries, benefits and other related obligations. With the exception of any prepetition severance, deferred compensation, and certain unused vacation obligations, as applicable, the Debtors currently expect that most prepetition employee claims for wages, salaries, benefits and other related obligations either have been paid or will be paid in the ordinary course of business and, therefore, the Schedules and Statements do not include such claims. Post-petition, the Debtors notified all employees that all employee benefit plans were being terminated, and affected employees received instructions in conjunction therewith.

Addresses of Employees. The Debtors have attempted to list each of their current employees' addresses as the Debtors' previous corporate address2 where reasonably possible to protect the privacy of the Debtors' employees. The Debtors have served and will continue to serve all necessary notices, including notice of the claims bar date (as applicable), to the actual address of each of the Debtors' employees.

Reporting Policies. The description of an amount as “unknown,” “TBD” or “undetermined” is not intended to reflect upon the materiality of such amount. All totals that are included in the Schedules and Statements represent totals of all known amounts. To the extent that there are unknown or undetermined amounts, the actual total may be different that the listed total.

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

2 The Debtors surrendered their corporate headquarters to the applicable landlord and sought to reject the underlying lease, effective as of March 31, 2017. 01:21733299.6 7

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Schedules of Assets and Liabilities

Schedule A/B – Real and Personal Property

Item 1a. The Debtors do not own any real property. In response to this question, the Debtors have listed all leasehold interests for nonresidential real property leases as of the Petition Date which, in part, reflects leases for which the Debtors had surrendered underlying premises prior to the commencement of these chapter 11 cases. The Debtors’ leasehold improvements are listed in response to Item 40.

Item 7. The Bankruptcy Court authorized the establishment of an adequate assurance account for payment of postpetition utility services, if needed. Such deposit is not listed in response to Item 7, which is prepared as of the Petition Date.

Item 11 – Accounts Receivable. The amount disclosed includes “Other Receivables” and excludes credit card receivables as of the Petition Date. “Other Receivables” consist of medical stop loss reimbursements (less than 90 days old) and a related party expense deposit receivable (greater than 90 days old).

Item 15 – Non-Publicly Traded Stock and Interests in Incorporated and Unincorporated Businesses. Debtor Mador Financing, LLC’s ownership interests in its affiliated Debtors are reflected in Mador Financing, LLC’s Schedule. The Debtors have not performed a valuation regarding such ownership interests.

Item 21 - Finished Goods, Including Goods Held for Resale. Inventory is shown as of the Petition Date and is shown net of reductions for shrink, lower of cost or market, and inventory write-off reserves. Goods are presented in Wet Seal’s main style categories, valued at net book value, and listed in Wet Seal’s Schedule.

Item 22 - Other Inventory or Supplies. Supplies at retail locations and distribution centers include items such as signage and shelving which are recorded on the Debtors’ books and records at net book value, and listed in Wet Seal’s Schedule.

Item 40 - Office Fixtures. The Debtors’ owned leasehold improvements are included within Office Fixtures on Wet Seal’s Schedule, and are designated as “LI” in applicable descriptions.

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Item 41 – Office Equipment. The Office Equipment listed on Wet Seal’s Schedule primarily consists of computers, tablets and IT-related equipment.

Item 47 – Automobiles, Vans, Trucks, Motorcycles, Trailers and Titled Farm Vehicles. As of the Petition Date, Wet Seal owned a 2001 Chevrolet Suburban which, prior to the termination of the Debtors’ operations, was utilized for various non-merchandise delivery purposes.

Item 54 – Owned or Leased Real Property. Item 54 lists the Debtors’ leasehold interests, as of the Petition Date, by store number, including those leases for which stores were unequivocally surrendered to landlords prior to the Petition Date. As of the filing hereof, all retail locations have been surrendered to applicable landlords, and underlying leases rejected by Bankruptcy Court order.

Items 74 and 75 – Causes of action and other claims. The Debtors attempted to list known causes of action and other claims. Potential preference actions and/or fraudulent transfer actions were not listed because the Debtors have not completed an analysis of such potential claims. The Debtors’ failure to list any cause of action, claim, or right of any nature is not an admission that such cause of action, claim, or right does not exist, and should not be construed as a waiver of such cause of action, claim, or right.

Schedule D – Creditors Holding Claims Secured by Property

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

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

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prohibitive. Accordingly, not all such dates are included. All claims listed on Schedule D, however, were incurred before the Petition Date.

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

Except as specifically stated herein, real property lessors, utility companies and other parties which may hold security deposits have not been listed on Schedule D. The Debtors have not included parties that may believe their Claims are secured through setoff rights or inchoate statutory lien rights.

Schedule E/F – Creditors Holding Unsecured Claims

Certain claims held by state and local taxing authorities set forth in Schedule E ultimately may be deemed to be secured claims pursuant to state or local laws. Certain of the claims owing to various taxing authorities to which the Debtors may be liable may be subject to ongoing audits. The Debtors reserve their right to dispute or challenge whether claims owing to various taxing authorities are entitled to priority and the listing of any claim on Schedule E/F Part 1 does not constitute an admission that such claim is entitled to priority treatment pursuant to section 507 of the Bankruptcy Code.

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

Schedule E/F does not include certain deferred charges, deferred liabilities, accruals, or general reserves. Such amounts are, however, reflected on the Debtors’ books and records as required in accordance with GAAP. Such accruals are general estimates of liabilities and do not represent specific Claims as of the Petition Date.

Landlords identified on Schedule F are listed in numerical order by store number. Claim amounts reflect the Debtors’ calculation of base rent owed as of the Petition Date to applicable

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landlords inclusive of, among other things, CAM, real estate taxes, and trash removal. Landlord claims exclude percentage rent calculations.

Schedule F claims are bifurcated by landlord claims (listed by numerical store number) and, subsequent thereto, vendor or other third party claims.

The Debtors used reasonable efforts to assign address information to potential claimants identified in Schedule F who are party to litigation with the Debtors. However, where unknown, this address information has not been provided. The Debtors will continue to use reasonable efforts to locate contact information for these parties. Some of the litigation claims listed on Schedule F may be subject to subordination pursuant to section 510 of the Bankruptcy Code.

Item 4 – Others to Be Notified. The Debtors have listed their known creditors in Schedule E/F. To the extent attorneys have entered appearances on behalf of such creditors, those appearances are noted on the docket of the Debtors’ chapter 11 cases and are not separately listed in Item 4.

Schedule G – Executory Contracts and Unexpired Leases

The businesses of the Debtors are complex and, while every effort has been made to ensure the accuracy of Schedule G, inadvertent errors or omissions may have occurred. The Debtors hereby reserve all of their rights to (i) dispute the validity, status or enforceability of any contracts, agreements or leases set forth in Schedule G and (ii) amend or supplement such Schedule as necessary. Furthermore, the Debtors reserve all of their rights, claims and causes of action with respect to the contracts and agreements listed on the Schedules, including the right to dispute or challenge the characterization or the structure of any transaction, document or instrument. The presence of a contract or agreement on Schedule G does not constitute an admission that such contract or agreement is an executory contract or an unexpired lease.

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, letter and other documents, instruments and agreements that may not be listed therein. Certain of the real property leases listed on Schedule G may contain renewal options, guarantees of payments, options to purchase, rights of first refusal, rights to lease additional space and other miscellaneous rights. Such rights, powers, duties and

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obligations are not set forth on Schedule G. Additionally, the Debtors may be parties to various other agreements concerning real property, such as easements, rights of way, subordination, non- disturbance, supplemental agreements, amendments/letter agreements, title documents, consents, site plans, maps and other miscellaneous agreements. Such agreements, if any, are not set forth in Schedule G. Certain of the agreements listed on Schedule G may be in the nature of conditional sales agreements or secured financings.

The Debtors have used reasonable efforts to assign a “title” to the contracts listed on Schedule G. However, in many instances, the purpose of the contract, identified immediately below the “title” field, provides the most accurate description for the subject agreement. The contracts listed on Schedule G are presented in alphabetical order, by contract counterparty name.

The Debtors have not identified the term date for each leasehold interest. Given that each lease has been effectively rejected by Bankruptcy Court order, and the limited resources at the Debtors’ disposal when preparing the Schedules and Statements, the Debtors determined that completing this field would not be cost efficient or useful to parties reviewing the Schedules and Statements.

Purchase orders outstanding as of the Petition Date are not listed in Schedule G.

Schedule H – Co-Debtors

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.

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Statements of Financial Affairs

Question 1 - Gross revenue from business. As is customary in the retail industry, sales are reflected net of returns and allowances, discounts, and shipping and handling.

Question 3 – Payments to Creditors Within 90 Days of Petition Date. The Debtors have listed all payments made to creditors in the 90 days prior to the Petition Date on an individual payment basis, and have not aggregated payments by unique creditor. The data is presented in numerical order by store number with respect to lease-related payments and, subsequent thereto, in alphabetical order by vendor name for all other payments.

Question 3 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 4), employees, and bankruptcy professionals (which payments appear in response to Question 9 and include any retainers paid to bankruptcy professionals). The amounts listed in Question 3 reflect the Debtors’ disbursements netted against any check level detail. All disbursements listed in response to Question 3 were made through the Debtors’ cash management system.

Question 4 – Payments or other transfers of property made within 1 year before filing that benefitted any insider. Solely for purposes of these Schedules and Statements, the Debtors define “insiders’ to include the following: (a) managing members; (b) senior level officers; (c) significant equity holders, and/or their affiliates; (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.

The Debtors have listed the corporate headquarters’ address, in effect as of the Petition Date, for each of the Debtors’ officers.

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.

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Question 7 - Legal Actions, Administrative Proceedings, Court Actions, Executions, Attachments, or Governmental Audits. The Debtors have identified “Case Title”, in some instances, by the applicable plaintiff’s name. As of mid-February 2017, the Debtors no longer had an operating legal department and, accordingly, used reasonable efforts to identify all pending litigation and assign appropriate descriptions thereto. In the event that the Debtors discover additional information pertaining to these legal actions identified in response to Question 7, the Debtors will use reasonable efforts to supplement the Statements in light thereof.

Question 10 - Losses. The Debtors occasionally incurred 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’ business or are not reported for insurance purposes. Accordingly, in this context, the Debtors have left the response to Question 10 blank.

Question 14 - Previous Addresses. Due to the voluminous nature of the Debtors’ store base and the undue burden involved in identifying and documenting all changes to store addresses over the last three years, the Debtors have not included store or distribution center addresses in Wet Seal’s Statement.

Question 26 - Books, Records and Financial Statements.

Question 26b: KPMG LLP provided audit services to the Debtors through the fiscal year 2015 audit. KPMG LLP had begun preliminary audit procedures on the fiscal 2016 year, but services were terminated due to the Debtors’ chapter 11 filing. For fiscal year 2014, an audit was not conducted due to the Debtors’ predecessor’s chapter 11 filing.

Question 26d: From time to time, the Debtors provided financial statements in the ordinary course of business to certain parties for business, statutory, credit, financing and other reasons. Recipients have included regulatory agencies, financial institutions, investment banks, vendors, debtholders and their legal and financial advisors. Due to the confidentiality requirements of the non-disclosure agreements, such parties are not listed in response to this question.

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Question 27 - Have any inventories of the debtor’s property been taken within 2 years before filing this case? The Debtors’ conduct two physical inventories per year: one in June and one in January.

Question 30 – Payments, Distributions, or Withdrawals Credited or Given to Insiders. The Debtors have included a comprehensive response to Question 30 in Wet Seal’s Statement Question 4.

***END OF GLOBAL NOTES***

**SCHEDULES AND STATEMENTS BEGIN ON THE FOLLOWING PAGE**

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Fill in this information to identify the case:

Debtor name: The Wet Seal, LLC United States Bankruptcy Court for the: District of Delaware Case number (if known): 17-10229

¨ Check if this is an amended filing Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy 04/16 The debtor must answer every question. If more space is needed, attach a separate sheet to this form. On the top of any additional pages, write the debtor’s name and case number (if known).

Part 1: Income

1. Gross revenue from business

¨ None Identify the beginning and ending dates of the debtor’s fiscal year, Sources of revenue Gross revenue which may be a calendar year (Check all that apply) (before deductions and exclusions)

From the beginning of the þ Operating a business From 1/1/2017 to 2/2/2017 $7,979,900.00 fiscal year to filing date: ¨ Other ______

þ Operating a business For prior year: From 1/1/2016 to 12/31/2016 $166,948,942.20 ¨ Other ______

þ Operating a business For the year before that: From 4/15/2015 to 12/31/2015 $143,647,051.72 ¨ Other ______

2. Non-business revenue Include revenue regardless of whether that revenue is taxable. Non-business income may include interest, dividends, money collected from lawsuits, and royalties. List each source and the gross revenue for each separately. Do not include revenue listed in line 1.

þ None Description of sources of Gross revenue from revenue each source (before deductions and exclusions)

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 1 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 17 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 2: List Certain Transfers Made Before Filing for Bankruptcy

3. Certain payments or transfers to creditors within 90 days before filing this case List payments or transfers—including expense reimbursements—to any creditor, other than regular employee compensation, within 90 days before filing this case unless the aggregate value of all property transferred to that creditor is less than $6,425. (This amount may be adjusted on 4/01/19 and every 3 years after that with respect to cases filed on or after the date of adjustment.)

¨ None Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1. 5-BERKSHIRE MALL LLC 12/15/2016 $8,201.67 ¨ Secured debt BOX 510159 PHILADELPHIA PA 19175-0159 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.2. 5-BERKSHIRE MALL LLC 11/30/2016 $200.00 ¨ Secured debt BOX 510159 PHILADELPHIA PA 19175-0159 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.3. 5-BERKSHIRE MALL LLC 11/16/2016 $6,329.99 ¨ Secured debt BOX 510159 PHILADELPHIA PA 19175-0159 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.4. 15-COMMONS MALL, LLC 12/15/2016 $2,794.87 ¨ Secured debt COMMONS MALL, LLC BANK OF AMERICA LOCKBOX SERVICES ¨ Unsecured loan repayments PO BOX 50598 ¨ Suppliers or vendors LOS ANGELES CA 90074-0598 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.5. 15-COMMONS MALL, LLC 11/30/2016 $632.65 ¨ Secured debt COMMONS MALL, LLC BANK OF AMERICA LOCKBOX SERVICES ¨ Unsecured loan repayments PO BOX 50598 ¨ Suppliers or vendors LOS ANGELES CA 90074-0598 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 2 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 18 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.6. 15-COMMONS MALL, LLC 11/16/2016 $2,388.18 ¨ Secured debt COMMONS MALL, LLC BANK OF AMERICA LOCKBOX SERVICES ¨ Unsecured loan repayments PO BOX 50598 ¨ Suppliers or vendors LOS ANGELES CA 90074-0598 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.7. 16-MACOMB MALL 12/15/2016 $2,949.12 ¨ Secured debt MACOMB MALL PARTNERS LLC 32227 COLLECTION CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-0322 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.8. 16-MACOMB MALL 11/16/2016 $2,560.53 ¨ Secured debt MACOMB MALL PARTNERS LLC 32227 COLLECTION CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-0322 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.9. 17-STEADFAST EVERETT MALL 12/15/2016 $4,096.48 ¨ Secured debt STEADFAST EVERETT MALL BOFA LOCKBOX SERVICES ¨ Unsecured loan repayments FILE 50524 ¨ Suppliers or vendors LOS ANGELES CA 90074 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.10. 17-STEADFAST EVERETT MALL 11/16/2016 $3,064.03 ¨ Secured debt STEADFAST EVERETT MALL BOFA LOCKBOX SERVICES ¨ Unsecured loan repayments FILE 50524 ¨ Suppliers or vendors LOS ANGELES CA 90074 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.11. 20-MERCED MALL LTD 12/15/2016 $5,056.75 ¨ Secured debt MARCED MALL LP PO BOX 5800 ¨ Unsecured loan repayments SANTA ROSA CA 95406 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 3 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 19 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.12. 20-MERCED MALL LTD 11/30/2016 $3,644.18 ¨ Secured debt MARCED MALL LP PO BOX 5800 ¨ Unsecured loan repayments SANTA ROSA CA 95406 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.13. 20-MERCED MALL LTD 11/16/2016 $4,014.52 ¨ Secured debt MARCED MALL LP PO BOX 5800 ¨ Unsecured loan repayments SANTA ROSA CA 95406 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.14. 36-ALBANY MALL, L.L.C. 11/30/2016 $5,057.82 ¨ Secured debt ARONOV REALTY MGMT. ATTN: ACCTS RECEIVABLE ¨ Unsecured loan repayments PO BOX 235021 ¨ Suppliers or vendors MONTGOMERY AL 36123-5021 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.15. 42-TYLER MALL L.P. 11/30/2016 $21,198.75 ¨ Secured debt TYLER MALL SDS-12-3113 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3113 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.16. 44-EDGEWATER MALL 11/30/2016 $20,388.50 ¨ Secured debt EDGEWATER MALL 2660 EASTCHASE LANE ¨ Unsecured loan repayments SUITE 100 ¨ Suppliers or vendors MONTGOMERY AL 36117 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.17. 48-INLAND CENTER 1/30/2017 $20,709.91 ¨ Secured debt INLAND CENTER WM INLAND INVESTORS IV, LP ¨ Unsecured loan repayments PO BOX 849449 ¨ Suppliers or vendors LOS ANGELES CA 90084-9449 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 4 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 20 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.18. 48-INLAND CENTER 11/30/2016 $17,701.21 ¨ Secured debt INLAND CENTER WM INLAND INVESTORS IV, LP ¨ Unsecured loan repayments PO BOX 849449 ¨ Suppliers or vendors LOS ANGELES CA 90084-9449 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.19. 50-MACERICH LAKEWOOD LP 11/30/2016 $24,486.09 ¨ Secured debt MACERICH LAKEWOOD LP PO BOX 849464 ¨ Unsecured loan repayments LOS ANGELES CA 90084-9464 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.20. 53-WEBERSTOWN MALL 11/30/2016 $10,000.58 ¨ Secured debt WTM GLIMCHER, LLC P.O. BOX 49096 ¨ Unsecured loan repayments HOUSTON TX 77210-9096 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.21. 64-SCOTTSDALE FASHION SQUARE 1/25/2017 $13,861.65 ¨ Secured debt PARTNERSHIP SCOTTSDALE FASHION SQUARE, LLC ¨ Unsecured loan repayments SCOTTSDALE FASHION SQUARE ¨ Suppliers or vendors PO BOX 31001-2156 PASADENA CA 91110-2156 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.22. 64-SCOTTSDALE FASHION SQUARE 11/30/2016 $11,740.97 ¨ Secured debt PARTNERSHIP SCOTTSDALE FASHION SQUARE, LLC ¨ Unsecured loan repayments SCOTTSDALE FASHION SQUARE ¨ Suppliers or vendors PO BOX 31001-2156 PASADENA CA 91110-2156 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.23. 68-FASHION SHOW MALL, LLC 11/30/2016 $41,547.64 ¨ Secured debt FASHION SHOW MALL, LLC SDS-12-2773 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2773 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 5 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 21 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.24. 74-VISALIA MALL, LP 11/30/2016 $22,544.71 ¨ Secured debt VISALIA MALL SDS-12-3073 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3073 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.25. 75-EMPIRE MALL 11/30/2016 $14,931.00 ¨ Secured debt EMPIRE MALL, LLC PO BOX 83388 ¨ Unsecured loan repayments CHICAGO IL 60680-0388 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.26. 78-MACERICH MGMT CO 1/25/2017 $29,063.45 ¨ Secured debt MACERICH MGMT CO AS AGENT FOR ARDEN FAIR ¨ Unsecured loan repayments ASSOCIATES, L.P. ¨ Suppliers or vendors PO BOX 849473 LOS ANGELES CA 90084-9473 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.27. 78-MACERICH MGMT CO 11/30/2016 $28,267.62 ¨ Secured debt MACERICH MGMT CO AS AGENT FOR ARDEN FAIR ¨ Unsecured loan repayments ASSOCIATES, L.P. ¨ Suppliers or vendors PO BOX 849473 LOS ANGELES CA 90084-9473 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.28. 79-PEARLRIDGE CENTER 11/30/2016 $26,643.86 ¨ Secured debt BRE/PEARLRIDGE LLC PO BOX 645020 ¨ Unsecured loan repayments CINCINNATI OH 45264-5020 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.29. 83-CORAL SQUARE 11/30/2016 $11,995.89 ¨ Secured debt CORAL-CS LTD ASSOCIATES 867520 RELIABLE PARKWAY ¨ Unsecured loan repayments CHICAGO IL 60686-0075 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 6 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 22 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.30. 87-ANTELOPE VALLEY MALL, LLC 11/30/2016 $18,087.90 ¨ Secured debt PO BOX 72468 CLEVELAND OH 44192-0468 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.31. 88-MACERICH STONEWOOD HOLDINGS LLC 11/30/2016 $19,457.71 ¨ Secured debt STONEWOOD MALL MACERICH STONEWOOD, LLC ¨ Unsecured loan repayments PO BOX 849470 ¨ Suppliers or vendors LOS ANGELES CA 90084-9470 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.32. 91-TYRONE SQUARE 11/30/2016 $12,862.88 ¨ Secured debt 1361 MOMENTUM PLACE 9690-DEBARTOLO CAPITAL ¨ Unsecured loan repayments CHICAGO IL 60689-5311 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.33. 94-BREA MALL 11/30/2016 $27,139.01 ¨ Secured debt BREA MALL PO BOX 772827 ¨ Unsecured loan repayments CHICAGO IL 60677-2827 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.34. 100-BAYSIDE MARKETPLACE 11/30/2016 $27,405.47 ¨ Secured debt BAYSIDE MARKETPLACE LLC 2681 SOLUTION CENTER ¨ Unsecured loan repayments CHICAGO IL 60677-2006 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.35. 101-HOUSTON GALLERIA 11/30/2016 $52,734.77 ¨ Secured debt 2088 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 7 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 23 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.36. 119-PARKS AT ARLINGTON, LLC 11/30/2016 $15,280.17 ¨ Secured debt PARKS AT ARLINGTON, LLC SDS-12-2881 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2881 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.37. 123-ALDERWOOD MALL L.L.C. 11/30/2016 $23,922.17 ¨ Secured debt ADERWOOD MALL SDS-12-3019 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3019 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.38. 124-TACOMA MALL PARTNERSHIP 11/30/2016 $27,214.95 ¨ Secured debt 9600-TACOMA MALL 1355 MOMENTUM PL. ¨ Unsecured loan repayments CHICAGO IL 60689-5311 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.39. 126-PEMBROKE LAKES MALL LTD 11/30/2016 $24,597.53 ¨ Secured debt PEMBROKE LAKES MALL LTD. SDS-12-3094 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3094 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.40. 127-MORENO VALLEY 11/30/2016 $8,008.26 ¨ Secured debt 2250 TOWN CIRCLE HOLDINGS LLC C/O SPINOSO MANAGEMENT GROUP ¨ Unsecured loan repayments PO BOX 956393 ¨ Suppliers or vendors ST. LOUIS MO 63195-6393 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.41. 131-GOVERNORS SQUARE 11/30/2016 $18,514.19 ¨ Secured debt SDS-12-2725 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-2725 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 8 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 24 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.42. 132-NS PROPERTY LP 2/1/2017 $31,839.54 ¨ Secured debt NSMJV, LLC SDS-12-2770 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPLIS CA 55486-2770 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.43. 132-NS PROPERTY LP 11/30/2016 $21,131.16 ¨ Secured debt NSMJV, LLC SDS-12-2770 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPLIS CA 55486-2770 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.44. 137-THE OAKS MALL - GGPLP 11/30/2016 $15,050.92 ¨ Secured debt SDS - 12- 1530 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-1530 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.45. 143-ROOSEVELT FIELD MALL 11/30/2016 $53,377.70 ¨ Secured debt ROOSEVELT FIELD PO BOX 772854 ¨ Unsecured loan repayments CHICAGO IL 60677-2854 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.46. 148-NEWPORT CENTRE 11/30/2016 $22,440.74 ¨ Secured debt NEWPORT CENTRE, LLC 867545 RELIABLE PARKWAY ¨ Unsecured loan repayments CHICAGO IL 60686-0075 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.47. 149-WILLOWBROOK MALL, LLC 2/1/2017 $36,453.29 ¨ Secured debt WILLOWBROOK MALL (NJ) SDS-12-2767 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2767 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 9 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 25 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.48. 149-WILLOWBROOK MALL, LLC 11/30/2016 $27,861.00 ¨ Secured debt WILLOWBROOK MALL (NJ) SDS-12-2767 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2767 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.49. 150-GARDEN STATE PLAZA 11/30/2016 $55,148.34 ¨ Secured debt GARDEN STATE PLAZA BANK OF AMERICA ¨ Unsecured loan repayments FILE# 56816 ¨ Suppliers or vendors LOS ANGELES CA 90074-6816 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.50. 152-FIRST COLONY MALL, LLC 11/30/2016 $22,772.88 ¨ Secured debt FIRST COLONY MALL SDS-12-3112 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3112 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.51. 154-FOX RIVER SHOPPING CENTER, LLC 11/30/2016 $13,154.22 ¨ Secured debt FOX RIVER SHOPPING CENTER L.L.P. FOX RIVER MALL SDS-12-1360 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1360 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.52. 156-CRABTREE VALLEY MALL HOLDINGS, LLC 11/30/2016 $15,329.17 ¨ Secured debt CVM HOLDINGS, LLC PO BOX 63340 ¨ Unsecured loan repayments CHARLOTTE NC 28263-3340 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.53. 170-LYNNHAVEN MALL L.L.C. 11/30/2016 $23,894.50 ¨ Secured debt LYNNHAVEN MALL LLC 7903 SOLUTIONS CENTER ¨ Unsecured loan repayments CHICAGO IL 60677-7009 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 10 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 26 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.54. 172-GARRISON CHAPEL HILLS OWNER LLC 12/15/2016 $2,862.87 ¨ Secured debt GARRISON CHAPEL HILLS OWNER, LLC PO BOX 1910 ¨ Unsecured loan repayments HICKSVILLE NY 11802 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.55. 172-GARRISON CHAPEL HILLS OWNER LLC 11/30/2016 $865.26 ¨ Secured debt GARRISON CHAPEL HILLS OWNER, LLC PO BOX 1910 ¨ Unsecured loan repayments HICKSVILLE NY 11802 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.56. 172-GARRISON CHAPEL HILLS OWNER LLC 11/16/2016 $2,478.20 ¨ Secured debt GARRISON CHAPEL HILLS OWNER, LLC PO BOX 1910 ¨ Unsecured loan repayments HICKSVILLE NY 11802 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.57. 178-SPOKANE MALL, LLC 11/30/2016 $6,617.79 ¨ Secured debt SPOKANE MALL, LLC SDS-12-3098 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3098 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.58. 179-THE WOODLANDS MALL ASSOCIATES, LLC 11/30/2016 $31,789.47 ¨ Secured debt THE WOODLANDS MALL SDS-12-3053 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3053 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.59. 183-BELLIS FAIR MALL 11/30/2016 $12,308.58 ¨ Secured debt BELLIS FAIR MALL, LLC SDS-12-1356 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1356 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 11 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 27 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.60. 190-FOREST CITY MANAGEMENT, INC. 11/30/2016 $14,441.29 ¨ Secured debt BPC HENDERSON LLC PO BOX 72006 ¨ Unsecured loan repayments CLEVELAND OH 44192-0006 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.61. 191-HANFORD MALL 11/30/2016 $4,858.33 ¨ Secured debt 2050 MAIN STREET, STE. 650 IRVINE CA 92614 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.62. 195-PENN SQUARE MALL, LP 11/30/2016 $22,479.90 ¨ Secured debt PENN SQUARE MALL, LLC 32122 COLLECTION CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.63. 203-MALL OF GEORGIA 11/30/2016 $13,635.24 ¨ Secured debt MALL OF GEORGIA, L.L.C. MALL OF GEORGIA ¨ Unsecured loan repayments PO BOX 772805 ¨ Suppliers or vendors CHICAGO IL 60677-2805 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.64. 207-MOAC MALL HOLDINGS LLC 11/30/2016 $38,592.68 ¨ Secured debt NW 5826 P.O. BOX 1450 ¨ Unsecured loan repayments MINNEAPOLIS MN 55485-5826 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.65. 208-EATONTOWN MONMOUTH MALL LLC 12/15/2016 $3,364.41 ¨ Secured debt PO BOX 780224 PHILADELPHIA PA 19178-0224 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 12 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 28 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.66. 208-EATONTOWN MONMOUTH MALL LLC 11/30/2016 $187.88 ¨ Secured debt PO BOX 780224 PHILADELPHIA PA 19178-0224 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.67. 208-EATONTOWN MONMOUTH MALL LLC 11/16/2016 $2,638.35 ¨ Secured debt PO BOX 780224 PHILADELPHIA PA 19178-0224 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.68. 209-THE PROMENADE IN TEMECULA 11/30/2016 $14,719.81 ¨ Secured debt TEMECULA TOWNE CENTER ASSOCIATES LP PO BOX 72022 ¨ Unsecured loan repayments CLEVELAND OH 44192-0022 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.69. 211-MIDLAND PARK 11/30/2016 $18,955.19 ¨ Secured debt MALL AT MIDLAND PARK, LLC PO BOX 643378 ¨ Unsecured loan repayments PITTSBURGH PA 15264-3378 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.70. 215-TYSONS CORNER HOLDINGS, LLC 1/24/2017 $48,103.12 ¨ Secured debt DBA: DYSONS CORNER CENTER DEPT. 2596-5330 ¨ Unsecured loan repayments LOS ANGELES CA 90084-2596 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.71. 215-TYSONS CORNER HOLDINGS, LLC 11/30/2016 $47,047.12 ¨ Secured debt DBA: DYSONS CORNER CENTER DEPT. 2596-5330 ¨ Unsecured loan repayments LOS ANGELES CA 90084-2596 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 13 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 29 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.72. 217-RETAIL PROPERTY TRUST 11/30/2016 $47,879.55 ¨ Secured debt LENOX SQUARE PO BOX 772809 ¨ Unsecured loan repayments CHICAGO IL 60677-2809 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.73. 220- WEA SOUTHCENTER LLC 11/30/2016 $18,830.02 ¨ Secured debt WESTFIELD AMERICA/SOUTHCENTER PO BOX 56923 ¨ Unsecured loan repayments LOS ANGELES CA 90074-6923 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.74. 227-MALL ST MATHEWS 11/30/2016 $18,134.96 ¨ Secured debt MSM PROPERTY, LLC SDS-12-2771 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2771 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.75. 230-SOUTH SHORE PLAZA 11/30/2016 $36,886.51 ¨ Secured debt BRAINTREE PROPERTY ASS. L.P. SOUTH SHORE PLAZA ¨ Unsecured loan repayments PO BOX 772833 ¨ Suppliers or vendors CHICAGO IL 60677-2833 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.76. 233-ARROWHEAD TOWNE CENTER 1/24/2017 $26,981.18 ¨ Secured debt ARROWHEAD TOWNE CENTER PO BOX 511256 ¨ Unsecured loan repayments LOS ANGELES CA 90051-7811 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.77. 233-ARROWHEAD TOWNE CENTER 11/30/2016 $24,707.78 ¨ Secured debt ARROWHEAD TOWNE CENTER PO BOX 511256 ¨ Unsecured loan repayments LOS ANGELES CA 90051-7811 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 14 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 30 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.78. 234- LEHIGH VALLEY MALL 11/30/2016 $37,439.78 ¨ Secured debt P.O. BOX 829446 PHILADELPHIA PA 19182-9446 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.79. 239-WATER TOWER PLACE 11/30/2016 $26,414.52 ¨ Secured debt WATER TOWER PLACE SDS-12-3035 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3035 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.80. 246-NORTH EAST MALL 11/30/2016 $15,959.86 ¨ Secured debt SIMON PROPERTY GROUP (TEXAS), L.P. 867729 RELIABLE PARKWAY ¨ Unsecured loan repayments CHICAGO IL 60686-0077 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.81. 248-THE MALL AT ROBINSON 11/30/2016 $11,712.17 ¨ Secured debt ROBINSON MALL-JCP ASSOCIATES LTD. PO BOX 72053 ¨ Unsecured loan repayments CLEVELAND OH 44192-0053 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.82. 249-CONCORD MILLS 11/30/2016 $15,190.40 ¨ Secured debt MALL AT CONCORD MILLS L.P. PO BOX 100451 ¨ Unsecured loan repayments ATLANTA GA 30384-0451 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.83. 258-OAK PARK MALL, LLC 11/30/2016 $22,225.89 ¨ Secured debt OAK PARK MALL, LLC PO BOX 531791 ¨ Unsecured loan repayments ATLANTA GA 30353-1791 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 15 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 31 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.84. 262-ROSEVILLE SHOPPINTOWN LLC 11/30/2016 $18,008.26 ¨ Secured debt PO BOX 31001-0782, 'BOX 910782 465 N HALSTEAD STE60 ¨ Unsecured loan repayments PASADENA CA 91110-0782 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.85. 263-BOISE MALL, LLC 11/30/2016 $12,263.86 ¨ Secured debt BOISE TOWNE SQUARE SDS-12-3074 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3074 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.86. 268-CROSSGATES MALL 1/24/2017 $15,488.89 ¨ Secured debt CROSSGATES MALL GENERAL CO. NEWCO, LLC MANUFACTURERS & TRADERS TRUST ¨ Unsecured loan repayments COMPANY ¨ Suppliers or vendors PO BOX 8000, DEPT #977 BUFFALO NY 14267 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.87. 268-CROSSGATES MALL 11/30/2016 $12,716.05 ¨ Secured debt CROSSGATES MALL GENERAL CO. NEWCO, LLC MANUFACTURERS & TRADERS TRUST ¨ Unsecured loan repayments COMPANY ¨ Suppliers or vendors PO BOX 8000, DEPT #977 BUFFALO NY 14267 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.88. 270-FAIRLANE TOWN CENTER 11/30/2016 $10,945.02 ¨ Secured debt TM FAIRLANE CENTER, L.P. 75 REMITTANCE DR., DEPT 1350 ¨ Unsecured loan repayments CHICAGO IL 60675-1350 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.89. 277-THE IRVINE COMPANY LLC 12/13/2016 $9,771.21 ¨ Secured debt THE IRVINE COMPANY LLC RETAIL CENTER: IRVINE SPECTRUM CENTER ¨ Unsecured loan repayments PO BOX 840368 - S29553 ¨ Suppliers or vendors LOS ANGELES CA 90084-0368 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 16 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 32 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.90. 277-THE IRVINE COMPANY LLC 11/30/2016 $43,619.75 ¨ Secured debt THE IRVINE COMPANY LLC RETAIL CENTER: IRVINE SPECTRUM CENTER ¨ Unsecured loan repayments PO BOX 840368 - S29553 ¨ Suppliers or vendors LOS ANGELES CA 90084-0368 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.91. 281-WEST ACRES DEVELOPMENT LLP 11/30/2016 $19,959.59 ¨ Secured debt WEST ACRES DEVELOPMENT, LLP 3902 13TH AVE. S STE 3717 ¨ Unsecured loan repayments FARGO ND 58103 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.92. 286-MAYFAIR MALL 2/1/2017 $66,774.31 ¨ Secured debt MAYFAIR MALL, LLC PO BOX 772816 ¨ Unsecured loan repayments CHICAGO IL 60677-2816 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.93. 286-MAYFAIR MALL 11/30/2016 $22,384.51 ¨ Secured debt MAYFAIR MALL, LLC PO BOX 772816 ¨ Unsecured loan repayments CHICAGO IL 60677-2816 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.94. 289-LAKES MALL REALTY LLC 11/30/2016 $9,826.72 ¨ Secured debt LAKES MALL REALTY LLC C/O NAMDAR REALTY GROUP ¨ Unsecured loan repayments 150 GREAT NECK ROAD, STE. 304 ¨ Suppliers or vendors GREAT NECK NY 11021 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.95. 297-WESTROADS MALL 11/30/2016 $17,471.43 ¨ Secured debt GGP LP SDS-12-1531 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1531 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 17 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 33 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.96. 500-TEMPE MARKETPLACE SHOPPING CENTER 2/1/2017 $13,800.03 ¨ Secured debt VESTAR-CPT TEMPE MARKETPLACE, LLC DEPT. #880111 ¨ Unsecured loan repayments P.O. BOX 29650 ¨ Suppliers or vendors PHOENIX AZ 85038-9650 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.97. 500-TEMPE MARKETPLACE SHOPPING CENTER 11/30/2016 $13,128.50 ¨ Secured debt VESTAR-CPT TEMPE MARKETPLACE, LLC DEPT. #880111 ¨ Unsecured loan repayments P.O. BOX 29650 ¨ Suppliers or vendors PHOENIX AZ 85038-9650 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.98. 505-LOOP WEST 11/30/2016 $9,206.63 ¨ Secured debt C/O CENTRECORP MANAGEMENT SERV. LLP ATTN: KRISSY VENNEMAN ¨ Unsecured loan repayments 1250 CAROLINE ST., STE 220 ¨ Suppliers or vendors ATLANTA GA 30307 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.99. 506-BROADWAY SQUARE 11/30/2016 $20,552.43 ¨ Secured debt SIMON PROPERTY GROUP (TX), L.P. 867640 RELIABLE PARKWAY ¨ Unsecured loan repayments CHICAGO IL 60686-0076 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.100. 510-GGP NORTHRIDGE FASHION CENTER, LP 11/30/2016 $38,091.75 ¨ Secured debt NORTHRIDGE FASHION CENTER, LP SDS-12-1664 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1664 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.101. 512-THE BLOCK AT ORANGE 11/30/2016 $27,860.17 ¨ Secured debt ORANGE CITY MILLS, L.P. PO BOX 281294 ¨ Unsecured loan repayments ATLANTA GA 30384-1294 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 18 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 34 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.102. 513-DEL AMO FASHION CENTER 11/30/2016 $25,612.68 ¨ Secured debt DEL AMO FASHION CENTER PO BOX 409657 ¨ Unsecured loan repayments ATLANTA GA 30384-9657 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.103. 524-INTERNATIONAL PLAZA TAMPA 11/30/2016 $32,241.11 ¨ Secured debt WESTSHORE TAMPA WESTSHORE ASSOC., LP ¨ Unsecured loan repayments PO BOX 67000 ¨ Suppliers or vendors DEPT. # 177001 DETROIT MI 48267-1770 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.104. 525-MACERICH VINTAGE FAIRE LP 11/30/2016 $33,777.92 ¨ Secured debt VINTAGE FAIRE MALL MACERICH VINTAGE FAIRE LP ¨ Unsecured loan repayments PO BOX 849445 ¨ Suppliers or vendors LOS ANGELES CA 90084-9445 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.105. 526-FASHION FAIRE MALL 11/30/2016 $25,514.84 ¨ Secured debt FRESNO FASHION FAIR MACERICH FRESNO LP ¨ Unsecured loan repayments PO BOX 849418 ¨ Suppliers or vendors LOS ANGELES CA 90084-9418 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.106. 527-MEMORIAL CITY MALL, L.P. 1/24/2017 $25,620.58 ¨ Secured debt MEMORIAL CITY MALL, LP PO BOX 200256 ¨ Unsecured loan repayments DALLAS TX 75320-0256 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.107. 527-MEMORIAL CITY MALL, L.P. 11/30/2016 $25,325.90 ¨ Secured debt MEMORIAL CITY MALL, LP PO BOX 200256 ¨ Unsecured loan repayments DALLAS TX 75320-0256 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 19 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 35 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.108. 546-BOCA PARK MARKETPLACE 11/30/2016 $8,235.27 ¨ Secured debt BOCA PARK MARKETPLACE LV SYNDICATIONS GROUP, LLC ¨ Unsecured loan repayments 9440 W SAHARA AVE., STE 240 ¨ Suppliers or vendors LAS VEGAS NV 89117 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.109. 553-CORONADO CENTER 11/30/2016 $17,399.89 ¨ Secured debt CORONADO CENTER LLC SDS 12-2354 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2354 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.110. 554-SANTA ROSA PLAZA 11/30/2016 $14,062.73 ¨ Secured debt EMI SANTA ROSA LIMITED PARTNERSHIP PO BOX 772814 ¨ Unsecured loan repayments CHICAGO IL 60677-2814 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.111. 555-PLAZA BONITA, LP 11/30/2016 $16,741.67 ¨ Secured debt BANK OF AMERICA FILE #55879 ¨ Unsecured loan repayments LOS ANGELES CA 90074-5879 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.112. 558-GGP LTD PRTNRSHP-VALLEY PLAZA SHPG 11/30/2016 $19,564.56 ¨ Secured debt CTR VALLEY PLAZA MALL ¨ Unsecured loan repayments SDS 12-1667 ¨ Suppliers or vendors PO BOX 86 MINNEAPOLIS MN 55486-1667 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.113. 560-DARTMOUTH MALL 11/30/2016 $11,699.76 ¨ Secured debt PREIT SERVICES LLC PO BOX 951316 ¨ Unsecured loan repayments TENANT #43479 ¨ Suppliers or vendors CLEVELAND OH 44193 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 20 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 36 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.114. 563-WILLOWBROOK MALL (TX), LLC. 11/30/2016 $24,219.26 ¨ Secured debt WILLOWBROOK MALL (TX), LLC SDS-12-3092 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3092 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.115. 574-STONEBRIAR MALL, LLC. 11/30/2016 $21,823.37 ¨ Secured debt STONEBRIAR MALL, LLC PO BOX 6374 ¨ Unsecured loan repayments CAROL STREAM IL 60197-6374 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.116. 575-BARTON CREEK MALL 11/30/2016 $24,265.25 ¨ Secured debt SIMON PROPERTY GRP(TX) LP 867620 RELIABLE PKWY. ¨ Unsecured loan repayments CHICAGO IL 60686-0076 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.117. 581-SUNSET MALL MANAGEMENT 12/15/2016 $4,241.08 ¨ Secured debt SUNSET MALL LP PO BOX 122017 ¨ Unsecured loan repayments DALLAS TX 75312-2117 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.118. 581-SUNSET MALL MANAGEMENT 11/30/2016 $2,278.47 ¨ Secured debt SUNSET MALL LP PO BOX 122017 ¨ Unsecured loan repayments DALLAS TX 75312-2117 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.119. 581-SUNSET MALL MANAGEMENT 11/16/2016 $3,088.94 ¨ Secured debt SUNSET MALL LP PO BOX 122017 ¨ Unsecured loan repayments DALLAS TX 75312-2117 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 21 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 37 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.120. 582-ST. CLAIR SQUARE 11/30/2016 $14,995.23 ¨ Secured debt ST. CLAIR SQUARE CBL #0823 ¨ Unsecured loan repayments PO BOX 955607 ¨ Suppliers or vendors ST. LOUIS MO 63195-5607 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.121. 583-THE SHOPS AT RIVER PARK 11/30/2016 $13,572.84 ¨ Secured debt RIVER PARK PROPERTIES II 265 E. RIVER PARK CIRCLE, STE 150 ¨ Unsecured loan repayments FRESNO CA 93720 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.122. 584-BAYBROOK MALL, LLC 11/30/2016 $18,157.81 ¨ Secured debt BAYBROOK MALL, LLC BAYBROOK MALL SDS-12-1851 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1851 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.123. 587-MT. SHASTA SHOPPING CENTER 11/30/2016 $11,718.84 ¨ Secured debt RPI SHASTA MALL, LP 900 DANA DRIVE ¨ Unsecured loan repayments REDDING CA 96003 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.124. 592-OGLETHORPE MALL 11/30/2016 $15,400.42 ¨ Secured debt SDS-12-1640 P.O. BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.125. 595-LAKESIDE MALL, LLC 11/30/2016 $27,140.83 ¨ Secured debt LAKESIDE MALL PROPERTY, LLC SDS-12-2772 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2772 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 22 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 38 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.126. 597-ORLAND SQUARE, L.P. 11/30/2016 $25,876.08 ¨ Secured debt 3330 PAYSPHERE CIRCLE 4670 ORLAND, LP ¨ Unsecured loan repayments CHICAGO IL 60674 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.127. 605-PARK PLAZA MALL CMBS, LLC 11/30/2016 $16,657.50 ¨ Secured debt PARK PLAZA MALL CMBS, LLC PO BOX 74742 ¨ Unsecured loan repayments CLEVELAND OH 44194-4742 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.128. 611 - NORTH RIVERSIDE PARK ASSOCIATES, 11/30/2016 $15,454.34 ¨ Secured debt LLC P.O. BOX 601399 ¨ Unsecured loan repayments CHARLOTTE NC 28260-1399 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.129. 612-RIVER OAKS CENTER 11/30/2016 $11,092.98 ¨ Secured debt RIVER OAKS CENTER, LLC 3271 PAYSPHERE CIRCLE ¨ Unsecured loan repayments CHICAGO IL 60674 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.130. 613-COLUMBIA COMMERCIAL, LLC 12/15/2016 $3,229.62 ¨ Secured debt COLUMBIA COMMERCIAL, LLC C/O CNL COMMERCIAL REAL ESTATE ¨ Unsecured loan repayments PO BOX 6230 ¨ Suppliers or vendors ORLANDO FL 32802 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.131. 613-COLUMBIA COMMERCIAL, LLC 11/16/2016 $2,784.28 ¨ Secured debt COLUMBIA COMMERCIAL, LLC C/O CNL COMMERCIAL REAL ESTATE ¨ Unsecured loan repayments PO BOX 6230 ¨ Suppliers or vendors ORLANDO FL 32802 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 23 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 39 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.132. 615-MANHATTAN TOWN CENTER LLC 12/15/2016 $4,940.62 ¨ Secured debt URBANCAL MANHATTAN TOWN CENTER, LLC PO BOX 310300 ¨ Unsecured loan repayments PROPERTY: 623610 ¨ Suppliers or vendors DES MOINES IA 50331-0300 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.133. 615-MANHATTAN TOWN CENTER LLC 11/30/2016 $1,069.58 ¨ Secured debt URBANCAL MANHATTAN TOWN CENTER, LLC PO BOX 310300 ¨ Unsecured loan repayments PROPERTY: 623610 ¨ Suppliers or vendors DES MOINES IA 50331-0300 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.134. 615-MANHATTAN TOWN CENTER LLC 11/16/2016 $5,442.06 ¨ Secured debt URBANCAL MANHATTAN TOWN CENTER, LLC PO BOX 310300 ¨ Unsecured loan repayments PROPERTY: 623610 ¨ Suppliers or vendors DES MOINES IA 50331-0300 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.135. 622-GREAT LAKES MALL 12/15/2016 $3,734.62 ¨ Secured debt MALL AT GREAT LAKES, LLC PO BOX 49102 ¨ Unsecured loan repayments HOUSTON TX 77210-9102 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.136. 622-GREAT LAKES MALL 11/30/2016 $205.96 ¨ Secured debt MALL AT GREAT LAKES, LLC PO BOX 49102 ¨ Unsecured loan repayments HOUSTON TX 77210-9102 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.137. 622-GREAT LAKES MALL 11/16/2016 $2,780.32 ¨ Secured debt MALL AT GREAT LAKES, LLC PO BOX 49102 ¨ Unsecured loan repayments HOUSTON TX 77210-9102 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 24 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 40 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.138. 624-GRAND TETON MALL, LLC 11/30/2016 $11,189.75 ¨ Secured debt GRAND TETON MALL, LLC PO BOX 772819 ¨ Unsecured loan repayments CHICAGO IL 60677-2819 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.139. 626-ONTARIO MILLS 11/30/2016 $26,340.35 ¨ Secured debt ONTARIO MILLS LIMITED PARTNERSHIP PO BOX 198844 ¨ Unsecured loan repayments PO BOX 198844 ¨ Suppliers or vendors ATLANTA GA 30384-8844 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.140. 627-PR WYOMING VALLEY LP 11/30/2016 $12,753.46 ¨ Secured debt PR WYOMING VALLEY LP PO BOX 951776 ¨ Unsecured loan repayments CLEVELAND OH 44193 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.141. 628-PRISA ARBOR LAKES, LLC 12/15/2016 $2,139.10 ¨ Secured debt PR/THE SHOPPES AT ARBOR LAKES PO BOX 22072 NETWORK PLACE ¨ Unsecured loan repayments CHICAGO IL 60673-1231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.142. 628-PRISA ARBOR LAKES, LLC 11/30/2016 $152.00 ¨ Secured debt PR/THE SHOPPES AT ARBOR LAKES PO BOX 22072 NETWORK PLACE ¨ Unsecured loan repayments CHICAGO IL 60673-1231 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.143. 628-PRISA ARBOR LAKES, LLC 11/16/2016 $1,902.01 ¨ Secured debt PR/THE SHOPPES AT ARBOR LAKES PO BOX 22072 NETWORK PLACE ¨ Unsecured loan repayments CHICAGO IL 60673-1231 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 25 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 41 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.144. 630-CAROUSEL CENTER CO., LP 1/25/2017 $24,878.95 ¨ Secured debt CAROUSEL CENTER COMPANY, LP MANUFACTURERS & TRADERS TRUST CO. ¨ Unsecured loan repayments PO BOX 8000 DEPT 692 ¨ Suppliers or vendors BUFFALO NY 14267 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.145. 630-CAROUSEL CENTER CO., LP 11/30/2016 $18,608.76 ¨ Secured debt CAROUSEL CENTER COMPANY, LP MANUFACTURERS & TRADERS TRUST CO. ¨ Unsecured loan repayments PO BOX 8000 DEPT 692 ¨ Suppliers or vendors BUFFALO NY 14267 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.146. 635-FLORIDA MALL 11/30/2016 $38,146.21 ¨ Secured debt FLORIDA MALL ASSOC., LTD. PO BOX 406360 ¨ Unsecured loan repayments ATLANTA GA 30384-6360 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.147. 643-GGP/HOMART II LLC-CAROLINA PLACE 11/30/2016 $19,316.18 ¨ Secured debt MALL-643 CAROLINA PLACE ¨ Unsecured loan repayments SDS-12-3058 ¨ Suppliers or vendors PO BOX 86 MINNEAPOLIS MN 55486-3058 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.148. 653-WOODLAND HILLS MALL, LLC 11/30/2016 $27,426.94 ¨ Secured debt 7693 COLLECTION CENTER DR. #777607 ¨ Unsecured loan repayments CHICAGO IL 60693 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.149. 655-CONCORD MALL LLC 12/15/2016 $3,709.25 ¨ Secured debt BOX 510242 PHILADELPHIA PA 19175-0242 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 26 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 42 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.150. 655-CONCORD MALL LLC 11/30/2016 $228.78 ¨ Secured debt BOX 510242 PHILADELPHIA PA 19175-0242 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.151. 655-CONCORD MALL LLC 11/16/2016 $3,053.80 ¨ Secured debt BOX 510242 PHILADELPHIA PA 19175-0242 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.152. 656-CORDOVA MALL 11/30/2016 $19,155.13 ¨ Secured debt SIMON PROPERTY GROUP, L.P. 867670 RELIABLE PARKWAY ¨ Unsecured loan repayments CHICAGO IL 60686-0076 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.153. 673-JACKSONVILLE MALL / PR JACKSONVILLE 11/30/2016 $15,181.19 ¨ Secured debt LP NATIONAL CITY BANK ¨ Unsecured loan repayments PO BOX 951696 ¨ Suppliers or vendors CLEVELAND OH 44193 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.154. 685-TWELVE OAKS MALL LLC 11/30/2016 $31,666.44 ¨ Secured debt P.O. BOX 67000 DEPT. #52701 ¨ Unsecured loan repayments DETROIT MI 48267-0523 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.155. 687-FAYETTE MALL SPE, LLC 11/30/2016 $19,692.87 ¨ Secured debt FAYETTE MALL SPE LLC PO BOX 531768 ¨ Unsecured loan repayments ATLANTA GA 30353-1768 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 27 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 43 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.156. 688-MAINPLACE SHOPPINGTOWN 11/30/2016 $17,908.92 ¨ Secured debt MAINPLACE SHOPPINGTOWN LLC PO BOX 31001-2346 ¨ Unsecured loan repayments PASADENA CA 91110-2346 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.157. 698-CASTLE & COOKE CORONA CROSSINGS 11/30/2016 $9,959.04 ¨ Secured debt LLC CASTLE & COOKE CORONA CROSSINGS, LLC ¨ Unsecured loan repayments PO BOX 843738 ¨ Suppliers or vendors LOS ANGELS CA 90084-3738 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.158. 699-COLUMBIANA CENTRE 2/1/2017 $13,040.46 ¨ Secured debt GGPLP REAL ESTATE, INC. COLUMBIANA CENTRE, LLC ¨ Unsecured loan repayments PO BOX 772840 ¨ Suppliers or vendors CHICAGO IL 60677-2840 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.159. 699-COLUMBIANA CENTRE 11/30/2016 $13,040.46 ¨ Secured debt GGPLP REAL ESTATE, INC. COLUMBIANA CENTRE, LLC ¨ Unsecured loan repayments PO BOX 772840 ¨ Suppliers or vendors CHICAGO IL 60677-2840 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.160. 708-DESTIN COMMONS, LTD 11/30/2016 $11,942.39 ¨ Secured debt DESTIN COMMONS LTD. C/O BERKADIA COMMERCIAL MORTGAGE LLC, ¨ Unsecured loan repayments AGENT ¨ Suppliers or vendors PO BOX 865292 ORLANDO FL 32886-5292 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.161. 715-GGP-PROVIDENCE PLACE, LLC 11/30/2016 $19,801.12 ¨ Secured debt SDS-12-3060 PO BOX 86 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-3060 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 28 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 44 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.162. 716-COLUMBIA MALL LLC (MO) 11/30/2016 $13,298.18 ¨ Secured debt GGP-COLUMBIA MALL SDS 12-1358 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1358 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.163. 717-QKC MAUI OWNER, LLC 11/30/2016 $7,977.03 ¨ Secured debt QKC MAUI OWNER, LLC PO BOX 843743 ¨ Unsecured loan repayments LOS ANGELES CA 90084-3743 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.164. 721-INGRAM PARK MALL 11/30/2016 $9,848.90 ¨ Secured debt MALL AT INGRAM PARK, LLC PO BOX 402936 ¨ Unsecured loan repayments ATLANTA GA 30384-2936 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.165. 729-UPTOWN VILLAGE 11/30/2016 $7,398.97 ¨ Secured debt UPTOWN VILLAGE AT CEDAR HILL PO BOX 732590 ¨ Unsecured loan repayments DALLAS TX 75373-2590 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.166. 731-THE CORNER 11/30/2016 $19,745.10 ¨ Secured debt C/O THE DRUNKER CO. WINSUM LP ¨ Unsecured loan repayments 50 FEDERAL ST. STE. 1000 ¨ Suppliers or vendors BOSTON MA 02110 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.167. 732-PAVILIONS AT BUCKLAND HILLS 11/30/2016 $18,981.08 ¨ Secured debt ATTN: ACCOUNTING 194 BUCKLAND HILLS DR. ¨ Unsecured loan repayments STE. 2500 ¨ Suppliers or vendors MANCHESTER CT 06040 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 29 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 45 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.168. 734- 3632 SMITH HAVEN MALL 11/30/2016 $57,765.99 ¨ Secured debt 773632 P.O. BOX 643200 ¨ Unsecured loan repayments PITTSBURGH PA 15264-3200 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.169. 735-WESTLAND CENTER 11/30/2016 $12,151.22 ¨ Secured debt LSREF SUMMER REO TRUST 2009 PO BOX 202927 ¨ Unsecured loan repayments DALLAS TX 75320-2927 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.170. 748-CLACKAMAS MALL LLC 11/30/2016 $21,241.53 ¨ Secured debt CLACKAMAS MALL LLC CLACKAMAS TOWN CENTER ¨ Unsecured loan repayments PO BOX 860117 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-0117 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.171. 752-SPRINGFIELD MALL 11/30/2016 $13,333.33 ¨ Secured debt PR SPRINGFIELD/DELCO LP PO BOX 373988 ¨ Unsecured loan repayments CLEVELAND OH 44193 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.172. 762-BURLINGTON MALL 11/30/2016 $32,830.20 ¨ Secured debt BELLWETHER PROPERTIES OF MASS., LP BURLINGTON MALL ¨ Unsecured loan repayments PO BOX 772821 ¨ Suppliers or vendors CHICAGO IL 60677-2821 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.173. 765-WARWICK MALL-JOHN T. BRENNAN 11/30/2016 $17,466.79 ¨ Secured debt P.O. BOX 2513 PROVIDENCE RI 02906 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 30 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 46 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.174. 768-MALL AT ROCKINGHAM PARK 11/30/2016 $21,936.56 ¨ Secured debt 14165 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.175. 770-ORLANDO OUTLET OWNER LLC 11/30/2016 $23,868.18 ¨ Secured debt ORLANDO OUTLET OWNER LLC PO BOX 772811 ¨ Unsecured loan repayments CHICAGO IL 60677-2811 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.176. 787-ARUNDEL MILLS LP 11/30/2016 $13,477.69 ¨ Secured debt P.O. BOX 406130 ATLANTA GA 30384-6130 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.177. 792-CASTLETON SQUARE 11/30/2016 $15,783.62 ¨ Secured debt CASTLETON SQUARE, LLC 1359 MOMENTUM PLACE ¨ Unsecured loan repayments CHICAGO IL 60689-5311 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.178. 802-CROSS COUNTRY SHOPPING CENTER 11/30/2016 $45,314.80 ¨ Secured debt DEPT. 2596-7001 LOS ANGELES CA 90084-2596 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.179. 803-SQUARE ONE, LLC 11/30/2016 $16,706.32 ¨ Secured debt MAYFLOWER SQUARE ONE, LLC 14169 COLLECTIONS CENTER DRIVE ¨ Unsecured loan repayments CHICAGO IL 60693 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 31 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 47 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.180. 804-FREEMALL ASSOCIATES, LLC 1/24/2017 $25,441.04 ¨ Secured debt FREEMALL ASSOCIATES, LLC FREEHOLD RACEWAY MALL ¨ Unsecured loan repayments PO BOX 511421 ¨ Suppliers or vendors LOS ANGELES CA 90051-7976 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.181. 804-FREEMALL ASSOCIATES, LLC 11/30/2016 $24,006.03 ¨ Secured debt FREEMALL ASSOCIATES, LLC FREEHOLD RACEWAY MALL ¨ Unsecured loan repayments PO BOX 511421 ¨ Suppliers or vendors LOS ANGELES CA 90051-7976 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.182. 817-COTTONWOOD MALL 11/30/2016 $19,446.63 ¨ Secured debt MALL AT COTTONWOOD, LLC PO BOX 809174 ¨ Unsecured loan repayments CHICAGO IL 60680-9174 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.183. 834-SOUTHLAKE MALL 2/1/2017 $15,955.26 ¨ Secured debt SOUTHLAKE INDIANA LLC 5000 SOLUTION CENTER ¨ Unsecured loan repayments BOX #775000 ¨ Suppliers or vendors CHICAGO IL 60677-5000 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.184. 834-SOUTHLAKE MALL 11/30/2016 $17,398.30 ¨ Secured debt SOUTHLAKE INDIANA LLC 5000 SOLUTION CENTER ¨ Unsecured loan repayments BOX #775000 ¨ Suppliers or vendors CHICAGO IL 60677-5000 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.185. 837-WEST RIDGE MALL 12/15/2016 $4,761.77 ¨ Secured debt WEST RIDGE MALL, LLC 32824 COLLECTION CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-0328 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 32 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 48 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.186. 837-WEST RIDGE MALL 11/30/2016 $1,051.83 ¨ Secured debt WEST RIDGE MALL, LLC 32824 COLLECTION CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-0328 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.187. 837-WEST RIDGE MALL 11/16/2016 $3,545.41 ¨ Secured debt WEST RIDGE MALL, LLC 32824 COLLECTION CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60693-0328 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.188. 838-MALL AT AUBURN, LLC 11/30/2016 $19,023.22 ¨ Secured debt MALL AT AUBURN, LLC 14193 COLLECTIONS CENTER DRIVE ¨ Unsecured loan repayments CHICAGO IL 60693 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.189. 839-MCKINLEY MALL, LLC 12/15/2016 $1,572.72 ¨ Secured debt MCKINLEY MALL LLC PO BOX 644708 ¨ Unsecured loan repayments PITTSBURGH PA 15264-4708 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.190. 839-MCKINLEY MALL, LLC 11/30/2016 $1,032.03 ¨ Secured debt MCKINLEY MALL LLC PO BOX 644708 ¨ Unsecured loan repayments PITTSBURGH PA 15264-4708 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.191. 839-MCKINLEY MALL, LLC 11/16/2016 $1,123.94 ¨ Secured debt MCKINLEY MALL LLC PO BOX 644708 ¨ Unsecured loan repayments PITTSBURGH PA 15264-4708 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 33 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 49 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.192. 844-EASTON TOWN CENTER II, LLC 12/30/2016 $26,624.48 ¨ Secured debt EASTON TOWN CENTER II, LLC L-3769 ¨ Unsecured loan repayments COLUMBUS OH 43260-3769 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.193. 844-EASTON TOWN CENTER II, LLC 11/30/2016 $26,624.48 ¨ Secured debt EASTON TOWN CENTER II, LLC L-3769 ¨ Unsecured loan repayments COLUMBUS OH 43260-3769 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.194. 847-JPMG MANASSA MALL OWNER LLC 1/24/2017 $1,277.25 ¨ Secured debt JPMG MANASSAS MALL OWNER LLC PO BOX 8000 ¨ Unsecured loan repayments DEPT. #970 ¨ Suppliers or vendors BUFFALO NY 14267 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.195. 847-JPMG MANASSA MALL OWNER LLC 12/15/2016 $2,523.07 ¨ Secured debt JPMG MANASSAS MALL OWNER LLC PO BOX 8000 ¨ Unsecured loan repayments DEPT. #970 ¨ Suppliers or vendors BUFFALO NY 14267 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.196. 847-JPMG MANASSA MALL OWNER LLC 11/30/2016 $916.22 ¨ Secured debt JPMG MANASSAS MALL OWNER LLC PO BOX 8000 ¨ Unsecured loan repayments DEPT. #970 ¨ Suppliers or vendors BUFFALO NY 14267 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.197. 847-JPMG MANASSA MALL OWNER LLC 11/16/2016 $1,962.68 ¨ Secured debt JPMG MANASSAS MALL OWNER LLC PO BOX 8000 ¨ Unsecured loan repayments DEPT. #970 ¨ Suppliers or vendors BUFFALO NY 14267 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 34 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 50 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.198. 855-PYRAMID WALDEN COMPANY, LP 1/25/2017 $24,210.77 ¨ Secured debt PYRAMID WALDEN COMPANY, L.P. MANUFACTURERS & TRADERS TRUST ¨ Unsecured loan repayments COMPANY ¨ Suppliers or vendors PO BOX 8000, DEPT #496 BUFFALO NY 14267 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.199. 855-PYRAMID WALDEN COMPANY, LP 11/30/2016 $21,033.80 ¨ Secured debt PYRAMID WALDEN COMPANY, L.P. MANUFACTURERS & TRADERS TRUST ¨ Unsecured loan repayments COMPANY ¨ Suppliers or vendors PO BOX 8000, DEPT #496 BUFFALO NY 14267 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.200. 856-HOLYOKE MALL 11/30/2016 $6,410.95 ¨ Secured debt HOLYOKE MALL COMPANY, LP MANUFACTURERS & TRADERS TRUST CO. ¨ Unsecured loan repayments PO BOX 8000 DEPT. #975 ¨ Suppliers or vendors BUFFALO NY 14267 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.201. 857-CRYSTAL RUN NEWCO LLC 1/24/2017 $18,733.31 ¨ Secured debt CRYSTAL RUN NEWCO LLC M&T BANK P.O. BOX 8000 ¨ Unsecured loan repayments DEPT. #534 ¨ Suppliers or vendors BUFFALO NY 14267 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.202. 857-CRYSTAL RUN NEWCO LLC 11/30/2016 $15,203.63 ¨ Secured debt CRYSTAL RUN NEWCO LLC M&T BANK P.O. BOX 8000 ¨ Unsecured loan repayments DEPT. #534 ¨ Suppliers or vendors BUFFALO NY 14267 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.203. 863-CROSSROADS MALL 11/30/2016 $11,953.07 ¨ Secured debt P.O. BOX 86 SDS-12-0674 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-0674 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 35 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 51 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.204. 878-SANTA FE MALL 12/15/2016 $2,709.63 ¨ Secured debt SANTA FE MALL PROPERTY OWNERS LLC PO BOX 781788 ¨ Unsecured loan repayments PHILADELPHIA PA 19178-1788 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.205. 878-SANTA FE MALL 11/30/2016 $1,566.85 ¨ Secured debt SANTA FE MALL PROPERTY OWNERS LLC PO BOX 781788 ¨ Unsecured loan repayments PHILADELPHIA PA 19178-1788 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.206. 878-SANTA FE MALL 11/16/2016 $2,094.10 ¨ Secured debt SANTA FE MALL PROPERTY OWNERS LLC PO BOX 781788 ¨ Unsecured loan repayments PHILADELPHIA PA 19178-1788 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.207. 880-LAS VEGAS OUTLET CENTER 11/30/2016 $13,884.66 ¨ Secured debt LAS VEGAS SOUTH PREMIUM OUTLETS PO BOX 827695 ¨ Unsecured loan repayments PHILADELPHIA PA 19182-7695 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.208. 882-BRIARWOOD MALL 11/30/2016 $16,042.25 ¨ Secured debt BRIARWOOD LLC PO BOX 404570 ¨ Unsecured loan repayments ATLANTA GA 30384-4570 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.209. 891-MALL DEL NORTE, LLC 11/30/2016 $16,656.46 ¨ Secured debt MALL DEL NORTE CBL #0414 ¨ Unsecured loan repayments PO BOX 955607 ¨ Suppliers or vendors ST. LOUIS MO 63195-5607 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 36 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 52 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.210. 900 N. MICHIGAN SELF PARK #239 12/29/2016 $1,260.00 ¨ Secured debt 911 NORTH RUSH CHICAGO IL 60611 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PRKG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.211. 904-OPRY MILLS OPERATING COMPANY, LLC 11/30/2016 $17,552.73 ¨ Secured debt P.O. BOX 402242 ATLANTA GA 30384 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.212. 906-WEST TOWN MALL 11/30/2016 $17,018.83 ¨ Secured debt WEST TOWN MALL, LLC 867530 RELIABLE PARKWAY ¨ Unsecured loan repayments CHICAGO IL 60686-0075 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.213. 921-STONERIDGE PROPERTIES CENTER 11/30/2016 $35,573.20 ¨ Secured debt C/O NATIONS BANK P.O. BOX 404559 ¨ Unsecured loan repayments ATLANTA GA 30384-4559 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.214. 955-SEMINOLE TOWNE CENTER 12/15/2016 $2,244.18 ¨ Secured debt SEMINOLE TOWNE CENTER, LP 867726 RELIABLE PARKWAY ¨ Unsecured loan repayments CHICAGO IL 60686-0077 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.215. 955-SEMINOLE TOWNE CENTER 11/30/2016 $2,251.07 ¨ Secured debt SEMINOLE TOWNE CENTER, LP 867726 RELIABLE PARKWAY ¨ Unsecured loan repayments CHICAGO IL 60686-0077 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 37 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 53 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.216. 955-SEMINOLE TOWNE CENTER 11/16/2016 $1,339.33 ¨ Secured debt SEMINOLE TOWNE CENTER, L.P. 867726 RELIABLE PARKWAY ¨ Unsecured loan repayments CHICAGO IL 60686-0077 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.217. 1001-ALTAMONTE MALL, LLC 12/30/2016 $5,706.67 ¨ Secured debt GGP/HOMART II LLC PO BOX 860251 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-0251 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.218. 1001-ALTAMONTE MALL, LLC 11/30/2016 $6,080.00 ¨ Secured debt GGP/HOMART II LLC PO BOX 860251 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-0251 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.219. 1001-ALTAMONTE MALL, LLC 11/4/2016 $5,333.34 ¨ Secured debt GGP/HOMART II LLC PO BOX 860251 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-0251 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.220. 1002-NORTH POINT MALL, LLC 12/30/2016 $5,333.34 ¨ Secured debt GGPLP REAL ESTATE, INC. SDS-12-3051 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3051 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.221. 1002-NORTH POINT MALL, LLC 11/30/2016 $5,333.34 ¨ Secured debt GGPLP REAL ESTATE, INC. SDS-12-3051 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3051 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 38 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 54 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.222. 1002-NORTH POINT MALL, LLC 11/4/2016 $5,333.34 ¨ Secured debt GGPLP REAL ESTATE, INC. SDS-12-3051 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-3051 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.223. 1003-NORTHBROOK COURT 12/30/2016 $5,333.34 ¨ Secured debt WESTCOAST ESTATES PO BOX 6337 ¨ Unsecured loan repayments CAROL STREAM IL 60197-6337 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.224. 1003-NORTHBROOK COURT 11/30/2016 $5,333.34 ¨ Secured debt WESTCOAST ESTATES PO BOX 6337 ¨ Unsecured loan repayments CAROL STREAM IL 60197-6337 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.225. 1003-NORTHBROOK COURT 11/4/2016 $5,333.34 ¨ Secured debt WESTCOAST ESTATES PO BOX 6337 ¨ Unsecured loan repayments CAROL STREAM IL 60197-6337 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.226. 1004-PEACHTREE MALL, LLC 12/30/2016 $5,333.34 ¨ Secured debt GGPLP PRIME, LLC SDS-12-2330 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2330 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.227. 1004-PEACHTREE MALL, LLC 11/30/2016 $5,333.34 ¨ Secured debt GGPLP PRIME, LLC SDS-12-2330 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2330 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 39 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 55 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.228. 1004-PEACHTREE MALL, LLC 11/17/2016 $5,333.34 ¨ Secured debt GGPLP PRIME, LLC SDS-12-2330 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2330 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.229. 1005-PERIMETER MALL, LLC 12/30/2016 $5,333.34 ¨ Secured debt PERIMETER MALL VENTURE, LLC PO BOX 860381 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-0381 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.230. 1005-PERIMETER MALL, LLC 11/30/2016 $5,333.34 ¨ Secured debt PERIMETER MALL VENTURE, LLC PO BOX 860381 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-0381 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.231. 1005-PERIMETER MALL, LLC 11/4/2016 $5,333.34 ¨ Secured debt PERIMETER MALL VENTURE, LLC PO BOX 860381 ¨ Unsecured loan repayments MINNEAPOLIS MN 55486-0381 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.232. 1006-QUAIL SPRINGS MALL, LLC 12/30/2016 $5,333.34 ¨ Secured debt DAYJAY ASSOCIATES SDS-12-0714 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-0714 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.233. 1006-QUAIL SPRINGS MALL, LLC 11/30/2016 $5,333.34 ¨ Secured debt DAYJAY ASSOCIATES SDS-12-0714 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-0714 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 40 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 56 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.234. 1006-QUAIL SPRINGS MALL, LLC 11/4/2016 $5,333.34 ¨ Secured debt DAYJAY ASSOCIATES SDS-12-0714 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-0714 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.235. 1007-GGP-GRANDVILLE LLC 12/30/2016 $5,333.34 ¨ Secured debt GGP LIMITED PARTNERSHIP SDS-12-1796 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1796 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.236. 1007-GGP-GRANDVILLE LLC 11/30/2016 $5,333.34 ¨ Secured debt GGP LIMITED PARTNERSHIP SDS-12-1796 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1796 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.237. 1007-GGP-GRANDVILLE LLC 11/4/2016 $5,333.34 ¨ Secured debt GGP LIMITED PARTNERSHIP SDS-12-1796 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1796 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.238. 1009-SOONER FASHION MALL, LLC 12/30/2016 $5,356.34 ¨ Secured debt GGP LIMITED PARTNERSHIP SDS-12-1412 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1412 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.239. 1009-SOONER FASHION MALL, LLC 11/30/2016 $5,356.34 ¨ Secured debt GGP LIMITED PARTNERSHIP SDS-12-1412 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1412 ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 41 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 57 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.240. 1009-SOONER FASHION MALL, LLC 11/4/2016 $5,356.34 ¨ Secured debt GGP LIMITED PARTNERSHIP SDS-12-1412 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-1412 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.241. 1010-GGP-TUCSON MALL, LLC 12/30/2016 $5,466.67 ¨ Secured debt GGPLP REAL ESTATE, INC. SDS-12-2082 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2082 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.242. 1010-GGP-TUCSON MALL, LLC 11/30/2016 $5,466.67 ¨ Secured debt GGPLP REAL ESTATE, INC. SDS-12-2082 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2082 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.243. 1010-GGP-TUCSON MALL, LLC 11/4/2016 $5,466.67 ¨ Secured debt GGPLP REAL ESTATE, INC. SDS-12-2082 ¨ Unsecured loan repayments PO BOX 86 ¨ Suppliers or vendors MINNEAPOLIS MN 55486-2082 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.244. 1011-WOODBRIDGE CENTER PROPERTY, LLC 12/30/2016 $5,333.34 ¨ Secured debt GGP LIMITED PARTNERSHIP 7855 SOLUTION CENTER ¨ Unsecured loan repayments CHICAGO IL 60677-7008 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.245. 1011-WOODBRIDGE CENTER PROPERTY, LLC 11/30/2016 $5,333.34 ¨ Secured debt GGP LIMITED PARTNERSHIP 7855 SOLUTION CENTER ¨ Unsecured loan repayments CHICAGO IL 60677-7008 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 42 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 58 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.246. 1011-WOODBRIDGE CENTER PROPERTY, LLC 11/4/2016 $5,333.34 ¨ Secured debt GGP LIMITED PARTNERSHIP 7855 SOLUTION CENTER ¨ Unsecured loan repayments CHICAGO IL 60677-7008 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.247. 1012-CUMBERLAND MALL, LLC 12/30/2016 $5,333.34 ¨ Secured debt GGPLP REAL ESTATE, INC. 110 NORTH WACKER DRIVE ¨ Unsecured loan repayments CHICAGO IL 60606 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.248. 1012-CUMBERLAND MALL, LLC 11/30/2016 $5,333.34 ¨ Secured debt GGPLP REAL ESTATE, INC. 110 NORTH WACKER DRIVE ¨ Unsecured loan repayments CHICAGO IL 60606 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.249. 1012-CUMBERLAND MALL, LLC 11/4/2016 $5,333.34 ¨ Secured debt GGPLP REAL ESTATE, INC. 110 NORTH WACKER DRIVE ¨ Unsecured loan repayments CHICAGO IL 60606 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.250. 1013-NORTH TOWN MALL, LLC 12/30/2016 $5,333.34 ¨ Secured debt GGPLP PRIME, LLC PO BOX 772800 ¨ Unsecured loan repayments CHICAGO IL 60677-2800 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.251. 1013-NORTH TOWN MALL, LLC 11/30/2016 $5,333.34 ¨ Secured debt GGPLP PRIME, LLC PO BOX 772800 ¨ Unsecured loan repayments CHICAGO IL 60677-2800 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 43 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 59 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.252. 1013-NORTH TOWN MALL, LLC 11/4/2016 $5,333.34 ¨ Secured debt GGPLP PRIME, LLC PO BOX 772800 ¨ Unsecured loan repayments CHICAGO IL 60677-2800 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.253. 1014-PARK CITY 12/30/2016 $5,333.34 ¨ Secured debt GGPLP REAL ESTATE, INC. 110 N. WACKER DRIVE ¨ Unsecured loan repayments CHICAGO IL 60606 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.254. 1014-PARK CITY 11/30/2016 $5,333.34 ¨ Secured debt GGPLP REAL ESTATE, INC. 110 N. WACKER DRIVE ¨ Unsecured loan repayments CHICAGO IL 60606 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.255. 1014-PARK CITY 11/4/2016 $5,333.34 ¨ Secured debt GGPLP REAL ESTATE, INC. 110 N. WACKER DRIVE ¨ Unsecured loan repayments CHICAGO IL 60606 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.256. 1404-DDR WINTER GARDEN LLC 11/30/2016 $8,875.00 ¨ Secured debt DDR WINTER GARDEN LLC DEPT 105629 21146 51909 ¨ Unsecured loan repayments PO BOX 37691 ¨ Suppliers or vendors BALTIMORE MD 21297-3691 ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.257. 1406-COLE MT HARKER HEIGHTS TX, LLC 11/30/2016 $9,306.85 ¨ Secured debt COLE MT HARKER HEIGHTS TX, LLC PO BOX 732383 ¨ Unsecured loan repayments DALLAS TX 75373-2383 ¨ Suppliers or vendors ¨ Services þ Other: RENT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 44 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 60 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.258. 1408-CITRUS PLAZA 11/30/2016 $10,718.99 ¨ Secured debt REDLANDS JOINT VENTURE, LLC 13191 CROSSROADS PKWY. N 6TH FL. ¨ Unsecured loan repayments CITY OF INDUSTRY CA 91746 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.259. 1726-CITADEL OUTLETS 12/30/2016 $30,542.58 ¨ Secured debt CRAIG REALTY GROUP CITADEL, LLC PO BOX 51757 ¨ Unsecured loan repayments LOS ANGELES CA 90051-6057 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.260. 1726-CITADEL OUTLETS 11/30/2016 $30,542.58 ¨ Secured debt CRAIG REALTY GROUP CITADEL, LLC PO BOX 51757 ¨ Unsecured loan repayments LOS ANGELES CA 90051-6057 ¨ Suppliers or vendors ¨ Services þ Other: RENT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.261. A&G CONNECTION/MY LOLA 12/2/2016 $11,826.31 ¨ Secured debt 1852 E. 46TH STREET LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.262. AA FASHION INC 12/30/2016 $8,900.14 ¨ Secured debt 2741 SOUTH ALAMEDA ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.263. AA FASHION INC 12/20/2016 $31,136.40 ¨ Secured debt 2741 SOUTH ALAMEDA ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 45 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 61 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.264. AA FASHION INC 12/9/2016 $22,546.80 ¨ Secured debt 2741 SOUTH ALAMEDA ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.265. AA FASHION INC 12/6/2016 $45,724.51 ¨ Secured debt 2741 SOUTH ALAMEDA ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.266. AA FASHION INC 12/1/2016 $66,824.74 ¨ Secured debt 2741 SOUTH ALAMEDA ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.267. AA FASHION INC 11/18/2016 $67,482.77 ¨ Secured debt 2741 SOUTH ALAMEDA ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.268. AA FASHION INC 11/15/2016 $127,714.76 ¨ Secured debt 2741 SOUTH ALAMEDA ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.269. AA FASHION INC 11/15/2016 $1,038.55 ¨ Secured debt 2741 SOUTH ALAMEDA ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 46 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 62 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.270. AARON PAUL HUEBSCHMANN 12/20/2016 $600.00 ¨ Secured debt 7529 NORTON AVE., APT. 5 WEST HOLLYWOOD CA 90046 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.271. AARON PAUL HUEBSCHMANN 11/8/2016 $600.00 ¨ Secured debt 7529 NORTON AVE., APT. 5 WEST HOLLYWOOD CA 90046 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.272. ABSOLUTE ANGEL 11/23/2016 $1,596.00 ¨ Secured debt 525 7TH AVE., STE. 1710 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.273. ACCENT ACCESSORIES LLC 12/9/2016 $8,075.76 ¨ Secured debt 4 WARREN AVENUE NORTH PROVIDENCE RI 02911 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.274. ACCENT ACCESSORIES LLC 12/2/2016 $10,142.57 ¨ Secured debt 4 WARREN AVENUE NORTH PROVIDENCE RI 02911 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.275. ACCENT ACCESSORIES LLC 11/30/2016 $4,146.75 ¨ Secured debt 4 WARREN AVENUE NORTH PROVIDENCE RI 02911 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 47 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 63 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.276. ACCENT ACCESSORIES LLC 11/23/2016 $4,334.85 ¨ Secured debt 4 WARREN AVENUE NORTH PROVIDENCE RI 02911 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.277. ACCENT ACCESSORIES LLC 11/9/2016 $7,719.75 ¨ Secured debt 4 WARREN AVENUE NORTH PROVIDENCE RI 02911 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.278. ACCUTIVE 12/6/2016 $8,125.00 ¨ Secured debt 27068 LA PAZ RD., STE 245 ALISO VIEJO CA 92656 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.279. ACE ALLIANCE, INC. 12/2/2016 $2,544.00 ¨ Secured debt 155 W. WASHINGTON BLVD., STE 709 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.280. ACE ALLIANCE, INC. 12/1/2016 $15,974.50 ¨ Secured debt 155 W. WASHINGTON BLVD., STE 709 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.281. ACE ALLIANCE, INC. 11/8/2016 $14,309.31 ¨ Secured debt 155 W. WASHINGTON BLVD., STE 709 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 48 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 64 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.282. ACTIVE KNITWEAR RESOURCES, INC. 12/15/2016 $80,424.60 ¨ Secured debt 322 SOUTH DATE AVE. ALHAMBRA CA 91803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.283. ACTIVE KNITWEAR RESOURCES, INC. 12/13/2016 $31,768.00 ¨ Secured debt 322 SOUTH DATE AVE. ALHAMBRA CA 91803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.284. ACTIVE KNITWEAR RESOURCES, INC. 12/5/2016 $143,937.25 ¨ Secured debt 322 SOUTH DATE AVE. ALHAMBRA CA 91803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.285. ACTIVE KNITWEAR RESOURCES, INC. 12/2/2016 $43,194.12 ¨ Secured debt 322 SOUTH DATE AVE. ALHAMBRA CA 91803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.286. ACTIVE KNITWEAR RESOURCES, INC. 11/9/2016 $49,880.38 ¨ Secured debt 322 SOUTH DATE AVE. ALHAMBRA CA 91803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.287. ACTIVE KNITWEAR RESOURCES, INC. 11/4/2016 $10,497.26 ¨ Secured debt 322 SOUTH DATE AVE. ALHAMBRA CA 91803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 49 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 65 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.288. AD ART CO. 11/22/2016 $3,525.78 ¨ Secured debt 3260 E 26TH ST LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.289. ADP - PAYROLL 12/13/2016 $32,279.18 ¨ Secured debt ADP, INC. P.O. BOX 31001-1874 ¨ Unsecured loan repayments PASADENA CA 91110-1874 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.290. ADP - PAYROLL 11/16/2016 $32,448.99 ¨ Secured debt ADP, INC. P.O. BOX 31001-1874 ¨ Unsecured loan repayments PASADENA CA 91110-1874 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.291. AFCO ACCEPTANCE CORPORATION 2/1/2017 $21,889.53 ¨ Secured debt DEPT LA 21315 PASADENA CA 91185-1315 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.292. AFCO ACCEPTANCE CORPORATION 1/19/2017 $89,293.00 ¨ Secured debt DEPT LA 21315 PASADENA CA 91185-1315 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.293. AFCO ACCEPTANCE CORPORATION 1/12/2017 $21,889.07 ¨ Secured debt DEPT LA 21315 PASADENA CA 91185-1315 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 50 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 66 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.294. AFCO ACCEPTANCE CORPORATION 12/15/2016 $89,293.00 ¨ Secured debt DEPT LA 21315 PASADENA CA 91185-1315 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.295. AFCO ACCEPTANCE CORPORATION 11/16/2016 $89,293.00 ¨ Secured debt DEPT LA 21315 PASADENA CA 91185-1315 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.296. AH1130, INC. DBA: I JOAH 12/19/2016 $4,200.19 ¨ Secured debt 1721 S. WALL ST. LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.297. AH1130, INC. DBA: I JOAH 11/18/2016 $2,359.09 ¨ Secured debt 1721 S. WALL ST. LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.298. ALEXIA CRAWFORD 11/8/2016 $927.64 ¨ Secured debt 224 SOUTH VAN BRUNT ST. ENGLEWOOD NJ 07631 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.299. ALEXIS MOTLEY 12/28/2016 $57.45 ¨ Secured debt 34 THIRD ST PROVIDENCE RI 02906 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 51 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 67 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.300. ALISSA BETANCOURT 12/28/2016 $18.36 ¨ Secured debt 105 W OSBORNE AVE TAMPA FL 33603 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.301. ALMAR SALES COMPANY 12/1/2016 $12,386.00 ¨ Secured debt 320 5TH AVENUE, 3RD FLOOR NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.302. ALMAR SALES COMPANY 12/1/2016 $4,833.60 ¨ Secured debt 320 5TH AVENUE, 3RD FLOOR NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.303. ALPHAGRAPHICS 12/8/2016 $5,275.10 ¨ Secured debt 9800 RESEARCH DRIVE IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.304. AMBIANCE APPAREL 12/16/2016 $107,573.13 ¨ Secured debt 930 TOWNE AVE. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.305. AMBIANCE APPAREL 12/14/2016 $13,702.72 ¨ Secured debt 930 TOWNE AVE. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 52 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 68 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.306. AMBIANCE APPAREL 12/12/2016 $10,496.97 ¨ Secured debt 930 TOWNE AVE. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.307. AMBIANCE APPAREL 12/8/2016 $2,293.20 ¨ Secured debt 930 TOWNE AVE. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.308. AMBIANCE APPAREL 12/5/2016 $592.70 ¨ Secured debt 930 TOWNE AVE. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.309. AMBIANCE APPAREL 12/2/2016 $48,557.63 ¨ Secured debt 930 TOWNE AVE. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.310. AMBIANCE APPAREL 12/1/2016 $2,763.60 ¨ Secured debt 930 TOWNE AVE. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.311. AMBIANCE APPAREL 11/30/2016 $18,289.74 ¨ Secured debt 930 TOWNE AVE. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 53 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 69 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.312. AMBIANCE APPAREL 11/18/2016 $9,078.72 ¨ Secured debt 930 TOWNE AVE. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.313. AMBIANCE APPAREL 11/16/2016 $7,279.44 ¨ Secured debt 930 TOWNE AVE. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.314. AMBIANCE APPAREL 11/14/2016 $3,791.14 ¨ Secured debt 930 TOWNE AVE. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.315. AMBIANCE APPAREL 11/10/2016 $2,387.28 ¨ Secured debt 930 TOWNE AVE. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.316. AMERICAN EXPRESS CO. 12/30/2016 $52,336.45 ¨ Secured debt TRAVEL RELATED SERVICES CO. INC. P.O. BOX 360001 ¨ Unsecured loan repayments FORT LAUDERDALE FL 33336-0001 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.317. AMERICAN EXPRESS CO. 12/22/2016 $70,736.63 ¨ Secured debt TRAVEL RELATED SERVICES CO. INC. P.O. BOX 360001 ¨ Unsecured loan repayments FORT LAUDERDALE FL 33336-0001 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 54 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 70 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.318. AMERICAN EXPRESS CO. 12/22/2016 $1,573.05 ¨ Secured debt TRAVEL RELATED SERVICES CO. INC. P.O. BOX 360001 ¨ Unsecured loan repayments FORT LAUDERDALE FL 33336-0001 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.319. AMERICAN EXPRESS CO. 11/23/2016 $63,281.49 ¨ Secured debt TRAVEL RELATED SERVICES CO. INC. P.O. BOX 360001 ¨ Unsecured loan repayments FORT LAUDERDALE FL 33336-0001 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.320. AMERICAN EXPRESS CO. 11/23/2016 $2,760.36 ¨ Secured debt TRAVEL RELATED SERVICES CO. INC. P.O. BOX 360001 ¨ Unsecured loan repayments FORT LAUDERDALE FL 33336-0001 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.321. AMERICAN EXPRESS CO. 11/18/2016 $235,228.32 ¨ Secured debt TRAVEL RELATED SERVICES CO. INC. P.O. BOX 360001 ¨ Unsecured loan repayments FORT LAUDERDALE FL 33336-0001 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.322. AMERISOURCE FUNDING, INC. 12/8/2016 $18,983.33 ¨ Secured debt 7225 LANGTRY STREET HOUSTON TX 77040 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.323. AMICI 12/13/2016 $7,524.00 ¨ Secured debt 39 WEST 37TH STREET 2ND FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 55 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 71 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.324. AMICI 12/6/2016 $6,796.68 ¨ Secured debt 39 WEST 37TH STREET 2ND FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.325. AMICI 11/10/2016 $9,362.25 ¨ Secured debt 39 WEST 37TH STREET 2ND FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.326. APOLLO INTIMATES 12/6/2016 $9,843.90 ¨ Secured debt 1407 BROADWAY, STE 2000 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.327. APOLLO INTIMATES 11/16/2016 $15,486.90 ¨ Secured debt 1407 BROADWAY, STE 2000 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.328. APTOS CANADA INC. 11/8/2016 $232.00 ¨ Secured debt 9300 TRANS-CANADA HIGHWAY, STE. 300 SAINT-LAURENT QC H4S 1K5 ¨ Unsecured loan repayments CANADA ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.329. ARIZONA DEPARTMENT OF REVENUE 1/18/2017 $23,889.25 ¨ Secured debt P.O. BOX 29010 PHOENIX AZ 85038-9010 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 56 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 72 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.330. ARIZONA DEPARTMENT OF REVENUE 1/18/2017 $22.00 ¨ Secured debt P.O. BOX 29010 PHOENIX AZ 85038-9010 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.331. ARIZONA DEPARTMENT OF REVENUE 12/13/2016 $15,516.90 ¨ Secured debt P.O. BOX 29010 PHOENIX AZ 85038-9010 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.332. ARIZONA DEPARTMENT OF REVENUE 11/14/2016 $10,265.82 ¨ Secured debt P.O. BOX 29010 PHOENIX AZ 85038-9010 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.333. ASC LOGISTICS 12/28/2016 $739.90 ¨ Secured debt 615 E. ALONDRA BLVD. COMPTON CA 90220 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.334. ASC LOGISTICS 12/20/2016 $600.00 ¨ Secured debt 615 E. ALONDRA BLVD. COMPTON CA 90220 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.335. ASC LOGISTICS 12/15/2016 $1,015.18 ¨ Secured debt 615 E. ALONDRA BLVD. COMPTON CA 90220 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 57 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 73 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.336. ASC LOGISTICS 12/6/2016 $150.00 ¨ Secured debt 615 E. ALONDRA BLVD. COMPTON CA 90220 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.337. ASC LOGISTICS 11/29/2016 $1,956.49 ¨ Secured debt 615 E. ALONDRA BLVD. COMPTON CA 90220 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.338. ASC LOGISTICS 11/8/2016 $247.30 ¨ Secured debt 615 E. ALONDRA BLVD. COMPTON CA 90220 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.339. ASIA PACIFIC TRADING CO 12/30/2016 $3,334.15 ¨ Secured debt 5132 S ALAMEDA ST VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.340. AXESORY SOURCE 12/20/2016 $10,668.69 ¨ Secured debt 11880 COMMUNITY RD. STE #340 POWAY CA 92064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.341. AXESORY SOURCE 12/5/2016 $212.80 ¨ Secured debt 11880 COMMUNITY RD. STE #340 POWAY CA 92064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 58 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 74 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.342. AXESORY SOURCE 12/2/2016 $9,301.37 ¨ Secured debt 11880 COMMUNITY RD. STE #340 POWAY CA 92064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.343. AXESORY SOURCE 11/29/2016 $4,343.06 ¨ Secured debt 11880 COMMUNITY RD. STE #340 POWAY CA 92064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.344. AXESORY SOURCE 11/10/2016 $117.00 ¨ Secured debt 11880 COMMUNITY RD. STE #340 POWAY CA 92064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.345. BALLET JEWELS 12/13/2016 $1,789.80 ¨ Secured debt THE CIT GROUP P.O. BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.346. BANK OF AMERICA MERCHANT SERVICES LLC 12/20/2016 $1,487.98 ¨ Secured debt PO BOX 1256 ENGLEWOOD CO 80150 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.347. BANK OF AMERICA MERCHANT SERVICES LLC 11/22/2016 $4,439.19 ¨ Secured debt PO BOX 1256 ENGLEWOOD CO 80150 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 59 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 75 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.348. BB CO. INC./LUNACHIX 12/13/2016 $8,898.41 ¨ Secured debt 1753 #21 STREET LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.349. BB CO. INC./LUNACHIX 12/12/2016 $52,688.04 ¨ Secured debt 1753 #21 STREET LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.350. BEAVEX INC. 12/20/2016 $6,633.00 ¨ Secured debt PO BOX 637997 CINCINNATI OH 45263-7997 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.351. BEAVEX INC. 12/13/2016 $5,013.00 ¨ Secured debt PO BOX 637997 CINCINNATI OH 45263-7997 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.352. BEAVEX INC. 11/29/2016 $7,789.50 ¨ Secured debt PO BOX 637997 CINCINNATI OH 45263-7997 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.353. BEMINE NYC, INC. 12/6/2016 $655.50 ¨ Secured debt 1410 BROADWAY, 24TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 60 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 76 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.354. BEMINE NYC, INC. 11/17/2016 $2,964.00 ¨ Secured debt 1410 BROADWAY, 24TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.355. BEMINE NYC, INC. 11/15/2016 $1,496.25 ¨ Secured debt 1410 BROADWAY, 24TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.356. BEMINE NYC, INC. 11/10/2016 $10,618.80 ¨ Secured debt 1410 BROADWAY, 24TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.357. BENEFICIAL MAINTENANCE SERVICES, INC. 11/22/2016 $635.00 ¨ Secured debt 26741 PORTOLA PKWY., STE. 1E-13 FOOTHILL RANCH CA 92610 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: OFFICE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.358. BERKS EIT BUREAU 12/29/2016 $12.21 ¨ Secured debt TAX ADMIN/COLLECTOR 920 VAN REED RD ¨ Unsecured loan repayments WYOMISSING PA 19610-1700 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.359. BERKSHIRE FASHIONS (IMPORT) 12/30/2016 $21,523.20 ¨ Secured debt 420 5TH AVE., 28TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 61 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 77 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.360. BERKSHIRE FASHIONS (IMPORT) 12/22/2016 $35,892.40 ¨ Secured debt 420 5TH AVE., 28TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.361. BERKSHIRE FASHIONS (IMPORT) 12/16/2016 $33,531.80 ¨ Secured debt 420 5TH AVE., 28TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.362. BERKSHIRE FASHIONS INC. 12/22/2016 $13,006.00 ¨ Secured debt 10 WOODBRIDGE CENTER DR. SUITE 600 ¨ Unsecured loan repayments WOODBRIDGE NJ 07095 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.363. BERKSHIRE FASHIONS INC. 12/16/2016 $8,753.20 ¨ Secured debt 10 WOODBRIDGE CENTER DR. SUITE 600 ¨ Unsecured loan repayments WOODBRIDGE NJ 07095 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.364. BETSY PRICE 1/18/2017 $2,976.60 ¨ Secured debt TAX ASSESSOR-COLLECTOR TARRANT COUNTY ¨ Unsecured loan repayments P.O. BOX 961018 ¨ Suppliers or vendors FORT WORTH TX 76161-0018 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.365. BETSY PRICE 1/18/2017 $2,835.69 ¨ Secured debt TAX ASSESSOR-COLLECTOR TARRANT COUNTY ¨ Unsecured loan repayments P.O. BOX 961018 ¨ Suppliers or vendors FORT WORTH TX 76161-0018 ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 62 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 78 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.366. BETTER BE 12/22/2016 $57,306.31 ¨ Secured debt 1537 E. ADAMS BLVD. LOS ANGELES CA 90011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.367. BETTER BE 12/19/2016 $2,582.81 ¨ Secured debt 1537 E. ADAMS BLVD. LOS ANGELES CA 90011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.368. BETTER BE 12/12/2016 $19,950.00 ¨ Secured debt 1537 E. ADAMS BLVD. LOS ANGELES CA 90011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.369. BETTER BE 12/5/2016 $31,186.79 ¨ Secured debt 1537 E. ADAMS BLVD. LOS ANGELES CA 90011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.370. BETTER BE 12/2/2016 $17,013.07 ¨ Secured debt 1537 E. ADAMS BLVD. LOS ANGELES CA 90011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.371. BETTER BE 11/18/2016 $14,930.91 ¨ Secured debt 1537 E. ADAMS BLVD. LOS ANGELES CA 90011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 63 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 79 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.372. BETTER BE 11/16/2016 $50,990.77 ¨ Secured debt 1537 E. ADAMS BLVD. LOS ANGELES CA 90011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.373. BETTER BE 11/10/2016 $43,738.39 ¨ Secured debt 1537 E. ADAMS BLVD. LOS ANGELES CA 90011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.374. BETTER BE 11/7/2016 $53,309.25 ¨ Secured debt 1537 E. ADAMS BLVD. LOS ANGELES CA 90011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.375. BIRD ROCK SYSTEM INC 12/20/2016 $13,097.68 ¨ Secured debt 9605 SCRANTON RD #402 SAN DIEGO CA 92121 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.376. BIRD ROCK SYSTEM INC 11/16/2016 $5,297.68 ¨ Secured debt 9605 SCRANTON RD #402 SAN DIEGO CA 92121 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.377. BLUE DOT USA, INC. DBA: WAX JEAN 12/16/2016 $2,704.80 ¨ Secured debt 1016 S. TOWNE AVE., #102 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 64 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 80 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.378. BLUE DOT USA, INC. DBA: WAX JEAN 12/14/2016 $4,527.60 ¨ Secured debt 1016 S. TOWNE AVE., #102 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.379. BLUE DOT USA, INC. DBA: WAX JEAN 12/8/2016 $5,203.80 ¨ Secured debt 1016 S. TOWNE AVE., #102 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.380. BLUE DOT USA, INC. DBA: WAX JEAN 11/23/2016 $2,646.00 ¨ Secured debt 1016 S. TOWNE AVE., #102 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.381. BLUE DOT USA, INC. DBA: WAX JEAN 11/10/2016 $2,263.80 ¨ Secured debt 1016 S. TOWNE AVE., #102 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.382. BMW FINANCIAL SERVICES 1/17/2017 $650.00 ¨ Secured debt PO BOX 78103 PHOENIX AZ 85062-8103 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.383. BMW FINANCIAL SERVICES 12/13/2016 $650.00 ¨ Secured debt PO BOX 78103 PHOENIX AZ 85062-8103 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 65 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 81 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.384. BMW FINANCIAL SERVICES 11/8/2016 $650.00 ¨ Secured debt PO BOX 78103 PHOENIX AZ 85062-8103 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.385. BONNEVILLE COUNTY 1/18/2017 $466.65 ¨ Secured debt MARK HANSEN TAX COLLECTOR 605 N. CAPITAL AVE. ¨ Unsecured loan repayments IDAHO FALLS ID 83402 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.386. BOONE COUNTY PERSONAL PROPERTY 12/8/2016 $187.81 ¨ Secured debt ROGER B. WILSON BOONE COUNTY GOVERNMENT CENTER ¨ Unsecured loan repayments 9TH & ASH - 801 E. WALNUT, RM 118 ¨ Suppliers or vendors COLUMBIA MO 65201-4890 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.387. BOONE COUNTY PERSONAL PROPERTY 12/8/2016 $25.00 ¨ Secured debt ROGER B. WILSON BOONE COUNTY GOVERNMENT CENTER ¨ Unsecured loan repayments 9TH & ASH - 801 E. WALNUT, RM 118 ¨ Suppliers or vendors COLUMBIA MO 65201-4890 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.388. BOROUGH OF EATONTOWN 12/28/2016 $75.00 ¨ Secured debt MERCANTILE ENFORCEMENT 47 BROAD STREET ¨ Unsecured loan repayments EATONTOWN NJ 07724 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.389. BOWRING MARSH (BERMUDA) LIMITED 12/20/2016 $1,148.00 ¨ Secured debt POWER HOUSE, 7 PAR-LA-VILLE ROAD HAMILTON HM 11 ¨ Unsecured loan repayments BERMUDA ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 66 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 82 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.390. BRANDRACKET, LLC 12/13/2016 $1,600.00 ¨ Secured debt PO BOX 412675 LOS ANGELES CA 90041 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.391. BRIAN KAMINSKI 11/22/2016 $10,114.87 ¨ Secured debt 1606 N. LAUREL AVE., APT#107 LOS ANGELES CA 90046 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.392. BROWARD COUNTY FL-REVENUE COLLECTION 11/18/2016 $1,025.79 ¨ Secured debt DIV GOVERNMENTAL CENTER ANNEX ¨ Unsecured loan repayments 115 S ANDREWS AVENUE ¨ Suppliers or vendors FORT LAUDERDALE FL 33301-1895 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.393. BROWARD COUNTY FL-REVENUE COLLECTION 11/18/2016 $771.38 ¨ Secured debt DIV GOVERNMENTAL CENTER ANNEX ¨ Unsecured loan repayments 115 S ANDREWS AVENUE ¨ Suppliers or vendors FORT LAUDERDALE FL 33301-1895 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.394. BUDGET RENT A CAR SYSTEM, INC. 11/22/2016 $6,758.16 ¨ Secured debt 14297 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TRAVEL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.395. BY DESIGN, LLC 12/21/2016 $2,666.35 ¨ Secured debt 1441 BROADWAY, 4TH FLOOR NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 67 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 83 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.396. BY DESIGN, LLC 11/18/2016 $855.00 ¨ Secured debt 1441 BROADWAY, 4TH FLOOR NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.397. BY DESIGN, LLC 11/15/2016 $14,868.00 ¨ Secured debt 1441 BROADWAY, 4TH FLOOR NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.398. CALIFORNIAN STITCH, INC. 12/20/2016 $61,102.67 ¨ Secured debt 110 E. 9TH ST., STE. A369 LOS ANGELES CA 90079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.399. CAPE ROBBIN INC. 12/28/2016 $6,643.35 ¨ Secured debt 18052 ROWLAND ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.400. CAPE ROBBIN INC. 12/19/2016 $3,140.70 ¨ Secured debt 18052 ROWLAND ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.401. CAPE ROBBIN INC. 12/15/2016 $10,422.45 ¨ Secured debt 18052 ROWLAND ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 68 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 84 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.402. CAPE ROBBIN INC. 12/8/2016 $5,164.20 ¨ Secured debt 18052 ROWLAND ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.403. CAPE ROBBIN INC. 12/2/2016 $4,445.07 ¨ Secured debt 18052 ROWLAND ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.404. CAPE ROBBIN INC. 11/10/2016 $13,521.90 ¨ Secured debt 18052 ROWLAND ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.405. CAROLE, INC (MERCH) 12/16/2016 $2,144.34 ¨ Secured debt 1607 S. GRAND AVE. LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.406. CAROLE, INC (MERCH) 12/6/2016 $4,576.68 ¨ Secured debt 1607 S. GRAND AVE. LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.407. CAROLE, INC (MERCH) 11/28/2016 $3,230.47 ¨ Secured debt 1607 S. GRAND AVE. LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 69 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 85 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.408. CAROLE, INC (MERCH) 11/23/2016 $2,381.44 ¨ Secured debt 1607 S. GRAND AVE. LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.409. CELEBRITY PINK (2253 APPAREL, INC. DBA 1/11/2017 $103,921.44 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.410. CELEBRITY PINK (2253 APPAREL, INC. DBA 12/30/2016 $37,207.49 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.411. CELEBRITY PINK (2253 APPAREL, INC. DBA 12/21/2016 $188,883.25 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.412. CELEBRITY PINK (2253 APPAREL, INC. DBA 12/21/2016 $30,187.29 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.413. CELEBRITY PINK (2253 APPAREL, INC. DBA 12/21/2016 $8,541.54 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 70 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 86 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.414. CELEBRITY PINK (2253 APPAREL, INC. DBA 12/19/2016 $37,571.17 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.415. CELEBRITY PINK (2253 APPAREL, INC. DBA 12/12/2016 $45,330.11 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.416. CELEBRITY PINK (2253 APPAREL, INC. DBA 12/12/2016 $15,107.96 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.417. CELEBRITY PINK (2253 APPAREL, INC. DBA 12/2/2016 $11,129.04 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.418. CELEBRITY PINK (2253 APPAREL, INC. DBA 12/1/2016 $335,156.57 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.419. CELEBRITY PINK (2253 APPAREL, INC. DBA 11/22/2016 $112,009.86 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 71 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 87 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.420. CELEBRITY PINK (2253 APPAREL, INC. DBA 11/22/2016 $25,624.60 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.421. CELEBRITY PINK (2253 APPAREL, INC. DBA 11/18/2016 $193,965.11 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.422. CELEBRITY PINK (2253 APPAREL, INC. DBA 11/15/2016 $54,602.44 ¨ Secured debt TOUI) 7379 TELEGRAPH RD. ¨ Unsecured loan repayments MONTEBELLO CA 90640 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.423. CELLO, INC. 12/21/2016 $15,951.45 ¨ Secured debt 1001 TOWNE AVENUE, #103 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.424. CELLO, INC. 11/14/2016 $9,162.75 ¨ Secured debt 1001 TOWNE AVENUE, #103 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.425. CENTRAL CAROLINA HOSIERY 12/22/2016 $1,054.50 ¨ Secured debt ROSENTHAL & ROSENTHAL, INC. PO BOX 88926 ¨ Unsecured loan repayments CHICAGO IL 60695-1926 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 72 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 88 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.426. CENTRAL CAROLINA HOSIERY 12/21/2016 $4,702.50 ¨ Secured debt ROSENTHAL & ROSENTHAL, INC. PO BOX 88926 ¨ Unsecured loan repayments CHICAGO IL 60695-1926 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.427. CENTRAL CAROLINA HOSIERY 12/13/2016 $12,386.76 ¨ Secured debt ROSENTHAL & ROSENTHAL, INC. PO BOX 88926 ¨ Unsecured loan repayments CHICAGO IL 60695-1926 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.428. CENTRAL CAROLINA HOSIERY 12/5/2016 $10,012.62 ¨ Secured debt ROSENTHAL & ROSENTHAL, INC. PO BOX 88926 ¨ Unsecured loan repayments CHICAGO IL 60695-1926 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.429. CENTRAL CAROLINA HOSIERY 12/2/2016 $45,661.26 ¨ Secured debt ROSENTHAL & ROSENTHAL, INC. PO BOX 88926 ¨ Unsecured loan repayments CHICAGO IL 60695-1926 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.430. CENTRAL CAROLINA HOSIERY 11/29/2016 $10,537.75 ¨ Secured debt ROSENTHAL & ROSENTHAL, INC. PO BOX 88926 ¨ Unsecured loan repayments CHICAGO IL 60695-1926 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.431. CENTRAL CAROLINA HOSIERY 11/23/2016 $19,874.10 ¨ Secured debt ROSENTHAL & ROSENTHAL, INC. PO BOX 88926 ¨ Unsecured loan repayments CHICAGO IL 60695-1926 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 73 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 89 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.432. CENTRAL CAROLINA HOSIERY 11/18/2016 $5,291.50 ¨ Secured debt ROSENTHAL & ROSENTHAL, INC. PO BOX 88926 ¨ Unsecured loan repayments CHICAGO IL 60695-1926 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.433. CENTRAL CAROLINA HOSIERY 11/16/2016 $7,515.07 ¨ Secured debt ROSENTHAL & ROSENTHAL, INC. PO BOX 88926 ¨ Unsecured loan repayments CHICAGO IL 60695-1926 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.434. CENTRAL CAROLINA HOSIERY 11/4/2016 $313.50 ¨ Secured debt ROSENTHAL & ROSENTHAL, INC. PO BOX 88926 ¨ Unsecured loan repayments CHICAGO IL 60695-1926 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.435. CERTIFIED RECORDS MANAGEMENT, LLC 12/6/2016 $894.52 ¨ Secured debt 7880 CROSSWAY DRIVE PICO RIVERA CA 90660 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.436. CERTIFIED RECORDS MANAGEMENT, LLC 11/8/2016 $988.78 ¨ Secured debt 7880 CROSSWAY DRIVE PICO RIVERA CA 90660 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.437. CHAIN STORE MAINTENANCE, INC. 12/13/2016 $301.75 ¨ Secured debt P.O. BOX 2008 ATTLEBORO MA 02703 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: STMAINT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 74 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 90 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.438. CHIQLE 12/21/2016 $2,077.65 ¨ Secured debt 1100 S SAN PEDRO ST. #C3 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.439. CHIQLE 12/16/2016 $3,192.00 ¨ Secured debt 1100 S SAN PEDRO ST. #C3 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.440. CHIQLE 12/8/2016 $718.20 ¨ Secured debt 1100 S SAN PEDRO ST. #C3 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.441. CHIQLE 12/2/2016 $1,376.55 ¨ Secured debt 1100 S SAN PEDRO ST. #C3 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.442. CHIQLE 11/14/2016 $1,507.65 ¨ Secured debt 1100 S SAN PEDRO ST. #C3 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.443. CHIQLE 11/10/2016 $1,596.00 ¨ Secured debt 1100 S SAN PEDRO ST. #C3 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 75 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 91 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.444. CHOATE, HALL & STEWART LLP 11/29/2016 $9,318.01 ¨ Secured debt ATT: COLLECTIONS DEPARTMENT TWO INTERNATIONAL PLACE ¨ Unsecured loan repayments BOSTON MA 02110 ¨ Suppliers or vendors ¨ Services þ Other: LGLAUDIN Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.445. CHRISTINE ALKIN 11/30/2016 $13.96 ¨ Secured debt 284 TORK COURT FOLSOM CA 95630 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: REFUNDS Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.446. CIGNA DENTAL 2/1/2017 $3,867.28 ¨ Secured debt CIGNA - CITIBANK 900 COTTAGE GROVE ROAD ¨ Unsecured loan repayments HARTFORD CT 06152-1328 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.447. CIGNA DENTAL 1/19/2017 $1,364.40 ¨ Secured debt CIGNA - CITIBANK 900 COTTAGE GROVE ROAD ¨ Unsecured loan repayments HARTFORD CT 06152-1328 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.448. CIGNA DENTAL 1/11/2017 $3,142.85 ¨ Secured debt CIGNA - CITIBANK 900 COTTAGE GROVE ROAD ¨ Unsecured loan repayments HARTFORD CT 06152-1328 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.449. CIGNA DENTAL 1/6/2017 $1,752.25 ¨ Secured debt CIGNA - CITIBANK 900 COTTAGE GROVE ROAD ¨ Unsecured loan repayments HARTFORD CT 06152-1328 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 76 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 92 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.450. CIGNA DENTAL 12/30/2016 $1,654.31 ¨ Secured debt CIGNA - CITIBANK 900 COTTAGE GROVE ROAD ¨ Unsecured loan repayments HARTFORD CT 06152-1328 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.451. CIGNA DENTAL 12/22/2016 $2,170.45 ¨ Secured debt CIGNA - CITIBANK 900 COTTAGE GROVE ROAD ¨ Unsecured loan repayments HARTFORD CT 06152-1328 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.452. CIGNA DENTAL 12/15/2016 $1,505.55 ¨ Secured debt CIGNA - CITIBANK 900 COTTAGE GROVE ROAD ¨ Unsecured loan repayments HARTFORD CT 06152-1328 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.453. CIGNA DENTAL 12/8/2016 $1,488.40 ¨ Secured debt CIGNA - CITIBANK 900 COTTAGE GROVE ROAD ¨ Unsecured loan repayments HARTFORD CT 06152-1328 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.454. CIGNA DENTAL 12/2/2016 $677.80 ¨ Secured debt CIGNA - CITIBANK 900 COTTAGE GROVE ROAD ¨ Unsecured loan repayments HARTFORD CT 06152-1328 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.455. CIGNA DENTAL 11/23/2016 $1,639.20 ¨ Secured debt CIGNA - CITIBANK 900 COTTAGE GROVE ROAD ¨ Unsecured loan repayments HARTFORD CT 06152-1328 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 77 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 93 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.456. CIGNA DENTAL 11/16/2016 $1,341.20 ¨ Secured debt CIGNA - CITIBANK 900 COTTAGE GROVE ROAD ¨ Unsecured loan repayments HARTFORD CT 06152-1328 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.457. CIGNA DENTAL 11/16/2016 $518.60 ¨ Secured debt CIGNA - CITIBANK 900 COTTAGE GROVE ROAD ¨ Unsecured loan repayments HARTFORD CT 06152-1328 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.458. CINTAS MANAGED SOLUTIONS 12/20/2016 $636.75 ¨ Secured debt 3500 SUNRISE HIGHWAY BLDG 100, STE 210 PO BOX 9001 ¨ Unsecured loan repayments GREAT RIVER NY 11739 ¨ Suppliers or vendors ¨ Services þ Other: CONSTR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.459. CINTAS MANAGED SOLUTIONS 12/13/2016 $5,657.62 ¨ Secured debt 3500 SUNRISE HIGHWAY BLDG 100, STE 210 PO BOX 9001 ¨ Unsecured loan repayments GREAT RIVER NY 11739 ¨ Suppliers or vendors ¨ Services þ Other: CONSTR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.460. CINTAS MANAGED SOLUTIONS 12/6/2016 $256.43 ¨ Secured debt 3500 SUNRISE HIGHWAY BLDG 100, STE 210 PO BOX 9001 ¨ Unsecured loan repayments GREAT RIVER NY 11739 ¨ Suppliers or vendors ¨ Services þ Other: CONSTR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.461. CITRIX ONLINE LLC 12/6/2016 $87.00 ¨ Secured debt CITRIX ONLINE FILE 50264 ¨ Unsecured loan repayments LOS ANGELES CA 90074-0264 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 78 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 94 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.462. CITY OF ANN ARBOR TREASURER 1/18/2017 $513.72 ¨ Secured debt DEPT #77602 CITY OF ANN ARBOR TREASURER ¨ Unsecured loan repayments PO BOX 77000 ¨ Suppliers or vendors DETROIT MI 48277-0602 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.463. CITY OF BOSTON 1/18/2017 $204.90 ¨ Secured debt COLLECTOR OF TAXES BOX 55810 ¨ Unsecured loan repayments BOSTON MA 02205 ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.464. CITY OF BREA 1/18/2017 $162.95 ¨ Secured debt FINANCE DEPT/ACCNTS PAYABLE 1 CIVIC CENTER CIRCLE ¨ Unsecured loan repayments BREA CA 92821 ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.465. CITY OF COLORADO SPRINGS 1/18/2017 $1,756.89 ¨ Secured debt DEPT 2408 DENVER CO 80256-0001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.466. CITY OF COLORADO SPRINGS 12/13/2016 $1,210.19 ¨ Secured debt DEPT 2408 DENVER CO 80256-0001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.467. CITY OF COLORADO SPRINGS 11/8/2016 $954.52 ¨ Secured debt DEPT 2408 DENVER CO 80256-0001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 79 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 95 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.468. CITY OF COMMERCE 12/28/2016 $203.67 ¨ Secured debt 2535 COMMERCE WAY COMMERCE CA 90040 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.469. CITY OF DEARBORN 1/18/2017 $579.63 ¨ Secured debt P.O. BOX 4000 DEARBORN MI 48126 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.470. CITY OF DOWNEY 1/18/2017 $262.78 ¨ Secured debt ATTN: LICENSING P.O. BOX 7016 ¨ Unsecured loan repayments DOWNEY CA 90241 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.471. CITY OF EVERETT 1/18/2017 $166.25 ¨ Secured debt PO BOX 3587 SEATTLE WA 98124-3587 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.472. CITY OF GLENDALE, AZ 1/18/2017 $3,644.01 ¨ Secured debt PRIVILEGE (SALES) TAX RETURN 5850 W. GLENDALE AVENUE ¨ Unsecured loan repayments GLENDALE AZ 85301 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.473. CITY OF GLENDALE, AZ 12/13/2016 $2,540.85 ¨ Secured debt PRIVILEGE (SALES) TAX RETURN 5850 W. GLENDALE AVENUE ¨ Unsecured loan repayments GLENDALE AZ 85301 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 80 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 96 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.474. CITY OF GLENDALE, AZ 11/30/2016 $25.00 ¨ Secured debt PRIVILEGE (SALES) TAX RETURN 5850 W. GLENDALE AVENUE ¨ Unsecured loan repayments GLENDALE AZ 85301 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.475. CITY OF GLENDALE, AZ 11/8/2016 $1,673.15 ¨ Secured debt PRIVILEGE (SALES) TAX RETURN 5850 W. GLENDALE AVENUE ¨ Unsecured loan repayments GLENDALE AZ 85301 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.476. CITY OF HANFORD 11/23/2016 $10.00 ¨ Secured debt FINANCE DEPARTMENT 315 N. DOUTY ST ¨ Unsecured loan repayments HANFORD CA 93230 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.477. CITY OF HENDERSON 11/8/2016 $200.00 ¨ Secured debt FINANCE DEPARTMENT BUSINESS LICENSE DIVISION ¨ Unsecured loan repayments P.O. BOX 95007 ¨ Suppliers or vendors HENDERSON NV 89009-5007 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.478. CITY OF LAREDO TAX DEPARTMENT 1/18/2017 $723.19 ¨ Secured debt P.O. BOX 6548 LAREDO TX 78042-6548 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.479. CITY OF LYNNWOOD 1/18/2017 $948.00 ¨ Secured debt BUSINESS LICENSE/REGISTRATION P.O. BOX 5008 ¨ Unsecured loan repayments LYNNWOOD WA 98046-5008 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 81 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 97 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.480. CITY OF MODESTO 1/18/2017 $356.55 ¨ Secured debt PO BOX 3442 MODESTO CA 95353-3442 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.481. CITY OF MORENO VALLEY 1/18/2017 $286.76 ¨ Secured debt P.O. BOX 88005 MORENO VALLEY CA 92552-0805 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.482. CITY OF NATIONAL CITY BUSINESS LICENSE 1/18/2017 $158.00 ¨ Secured debt 1243 NATIONAL CITY BLVD. NATIONAL CITY CA 91950 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.483. CITY OF ONTARIO 1/18/2017 $320.02 ¨ Secured debt LICENSE DIVISION 303 E. B STREET ¨ Unsecured loan repayments ONTARIO CA 91764 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.484. CITY OF PEMBROKE PINES 12/28/2016 $66.75 ¨ Secured debt OCCUPATIONAL LICENSE DEPT. 10100 PINES BLVD. ¨ Unsecured loan repayments PEMBROKE PINES FL 33026-6042 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.485. CITY OF PLEASANTON 1/18/2017 $366.74 ¨ Secured debt P.O. BOX 520 PLEASANTON CA 94566 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 82 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 98 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.486. CITY OF PORTAGE 1/18/2017 $348.40 ¨ Secured debt TREASURY OFFICE 7900 S. WESTNEDGE AVE. ¨ Unsecured loan repayments PORTAGE MI 49002-5160 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.487. CITY OF REDLANDS 11/8/2016 $135.00 ¨ Secured debt PO BOX 3005 REDLANDS CA 92373 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.488. CITY OF ROSEVILLE - CLERK'S OFFICE 12/28/2016 $25.00 ¨ Secured debt PO BOX 290 ROSEVILLE MI 48066 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.489. CITY OF SANTA FE 1/18/2017 $135.00 ¨ Secured debt ATTN: DINCE DANIELS LICENSING UNIT ¨ Unsecured loan repayments PO BOX 909 ¨ Suppliers or vendors SANTA FE NM 87504-0909 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.490. CITY OF SANTA ROSA 12/28/2016 $213.00 ¨ Secured debt WEIGHTS & MEASURES DIVISION AGRICULTURAL COMMISSIONER'S OFFICE ¨ Unsecured loan repayments 133 AVIATION BLVD. SUITE #110 ¨ Suppliers or vendors SANTA ROSA CA 95403-1077 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.491. CITY OF SCOTTSDALE 01031 1/18/2017 $1,141.45 ¨ Secured debt P.O. BOX 1949 SCOTTSDALE AZ 85252-1949 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 83 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 99 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.492. CITY OF SCOTTSDALE 01031 12/13/2016 $829.78 ¨ Secured debt P.O. BOX 1949 SCOTTSDALE AZ 85252-1949 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.493. CITY OF SCOTTSDALE 01031 11/30/2016 $34.02 ¨ Secured debt P.O. BOX 1949 SCOTTSDALE AZ 85252-1949 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.494. CITY OF SCOTTSDALE 01031 11/8/2016 $605.49 ¨ Secured debt P.O. BOX 1949 SCOTTSDALE AZ 85252-1949 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.495. CITY OF TACOMA 1/18/2017 $435.81 ¨ Secured debt DEPARTMENT OF FINANCE TAX AND LICENSE DIVISION ¨ Unsecured loan repayments P O BOX 11640 ¨ Suppliers or vendors TACOMA WA 98411-6640 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.496. CITY OF TEMECULA 1/18/2017 $36.00 ¨ Secured debt P.O. BOX 9033 TEMECULA CA 92589-9033 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.497. CITY OF TEMPE 1/18/2017 $1,214.69 ¨ Secured debt TAX AND LICENSE OFFICE P.O. BOX 29618 ¨ Unsecured loan repayments PHOENIX AZ 85038-9618 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 84 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 100 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.498. CITY OF TEMPE 12/13/2016 $982.79 ¨ Secured debt TAX AND LICENSE OFFICE P.O. BOX 29618 ¨ Unsecured loan repayments PHOENIX AZ 85038-9618 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.499. CITY OF TEMPE 11/8/2016 $816.16 ¨ Secured debt TAX AND LICENSE OFFICE P.O. BOX 29618 ¨ Unsecured loan repayments PHOENIX AZ 85038-9618 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.500. CITY OF TORRANCE 1/18/2017 $1,233.00 ¨ Secured debt 3031 TORRANCE BLVD TORRANCE CA 90503 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.501. CITY OF TUCSON-TAX 1/18/2017 $1,335.80 ¨ Secured debt P.O. BOX 27320 TUCSON AZ 85726 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.502. CITY OF TUCSON-TAX 12/28/2016 $50.00 ¨ Secured debt P.O. BOX 27320 TUCSON AZ 85726 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.503. CITY OF TUCSON-TAX 12/13/2016 $794.62 ¨ Secured debt P.O. BOX 27320 TUCSON AZ 85726 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 85 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 101 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.504. CITY OF VISALIA 12/28/2016 $476.70 ¨ Secured debt P.O. BOX 4002 VISALIA CA 93278-4002 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.505. CITY OF WAUWATOSA 1/18/2017 $8,399.33 ¨ Secured debt TREASURER'S OFFICE 7725 W. NORTH AVE. ¨ Unsecured loan repayments WAUWATOSA WI 53213 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.506. CLEAR CREEK I.S.D - DEPT. 85 1/18/2017 $1,467.65 ¨ Secured debt P.O. BOX 4346 HUMBLE TX 77210-4346 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.507. COCO AVANTE 11/30/2016 $28,982.05 ¨ Secured debt 1015 S. CROCKER ST., 2F R20 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.508. COLLEGIATE MERCHANDISE GROUP INC. 12/21/2016 $1,710.00 ¨ Secured debt PO BOX 1636 PORT WASHINGTON NY 11050 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.509. COLORADO DEPARTMENT OF REVENUE 12/13/2016 $29.00 ¨ Secured debt TAXPAYER SERVICE DIVISION 1375 SHERMAN STREET ¨ Unsecured loan repayments DENVER CO 80261-0009 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 86 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 102 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.510. COLORADO DEPARTMENT OF REVENUE 11/14/2016 $7.00 ¨ Secured debt TAXPAYER SERVICE DIVISION 1375 SHERMAN STREET ¨ Unsecured loan repayments DENVER CO 80261-0009 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.511. COMMONWEALTH OF KENTUCKY 1/18/2017 $10,934.58 ¨ Secured debt KENTUCKY STATE TREASURER REVENUE CABINET ¨ Unsecured loan repayments FRANKFORT KY 40620-0003 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.512. COMMONWEALTH OF KENTUCKY 12/13/2016 $7,189.73 ¨ Secured debt KENTUCKY STATE TREASURER REVENUE CABINET ¨ Unsecured loan repayments FRANKFORT KY 40620-0003 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.513. COMMONWEALTH OF KENTUCKY 11/8/2016 $5,837.46 ¨ Secured debt KENTUCKY STATE TREASURER REVENUE CABINET ¨ Unsecured loan repayments FRANKFORT KY 40620-0003 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.514. CONNECTICUT GENERAL LIFE INSURANCE 1/17/2017 $3,565.60 ¨ Secured debt CGLIC - PHOENIX 5476 COLLECTIONS CENTER DR ¨ Unsecured loan repayments CHICAGO IL 60693-0054 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.515. CONNECTICUT GENERAL LIFE INSURANCE 11/29/2016 $3,679.17 ¨ Secured debt CGLIC - PHOENIX 5476 COLLECTIONS CENTER DR ¨ Unsecured loan repayments CHICAGO IL 60693-0054 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 87 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 103 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.516. CONNECTICUT GENERAL LIFE INSURANCE 11/16/2016 $3,747.27 ¨ Secured debt CGLIC - PHOENIX 5476 COLLECTIONS CENTER DR ¨ Unsecured loan repayments CHICAGO IL 60693-0054 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.517. COSMETIC INDUSTRIES, INC. 1003306 12/14/2016 $3,933.97 ¨ Secured debt 13489 SLOVER AVE. FONTANA CA 92337 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.518. COSMETIC INDUSTRIES, INC. 1003306 11/30/2016 $5,647.92 ¨ Secured debt 13489 SLOVER AVE. FONTANA CA 92337 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.519. COSMETIC INDUSTRIES, INC. 1003306 11/23/2016 $1,877.17 ¨ Secured debt 13489 SLOVER AVE. FONTANA CA 92337 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.520. COUNTY OF CLACKAMAS 11/8/2016 $354.28 ¨ Secured debt ASSESSOR AND TAX COLLECTOR 168 WARNER MILNE ROAD ¨ Unsecured loan repayments OREGON CITY OR 97045-4098 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.521. COUNTY OF LEXINGTON 1/18/2017 $308.16 ¨ Secured debt DEPT. OF TREASUER 212 SOUTH LAKE DRIVE ¨ Unsecured loan repayments LEXINGTON SC 29072-3499 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 88 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 104 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.522. COUNTY OF MONTGOMERY 1/18/2017 $2,230.71 ¨ Secured debt TAMMY J. MCRAE TAX ASSESSOR - COLLECTOR ¨ Unsecured loan repayments 400 N. SAN JACINTO ST. ¨ Suppliers or vendors CONROE TX 77301 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.523. COUNTY OF SACRAMENTO 1/18/2017 $100.00 ¨ Secured debt WEIGHTS & MEASURES 4137 BRANCH CENTER RD ¨ Unsecured loan repayments SACRAMENTO CA 95827-3823 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.524. COUNTY OF SAN DIEGO 12/28/2016 $145.00 ¨ Secured debt 9325 HAZARD WAY, STE 100 SAN DIEGO CA 92123 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.525. COX COMMUNICATIONS - CABLE & INTERNET 12/20/2016 $3,234.04 ¨ Secured debt PO BOX 53280 PHOENIX AZ 85072-3280 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.526. COX COMMUNICATIONS - CABLE & INTERNET 12/13/2016 $1,350.64 ¨ Secured debt PO BOX 53280 PHOENIX AZ 85072-3280 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.527. COX COMMUNICATIONS - CABLE & INTERNET 12/13/2016 $140.02 ¨ Secured debt PO BOX 53280 PHOENIX AZ 85072-3280 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 89 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 105 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.528. COX COMMUNICATIONS - CABLE & INTERNET 12/6/2016 $4,283.96 ¨ Secured debt PO BOX 53280 PHOENIX AZ 85072-3280 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.529. COX COMMUNICATIONS - CABLE & INTERNET 12/6/2016 $2,750.00 ¨ Secured debt PO BOX 53280 PHOENIX AZ 85072-3280 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.530. COX COMMUNICATIONS - CABLE & INTERNET 12/6/2016 $768.67 ¨ Secured debt PO BOX 53280 PHOENIX AZ 85072-3280 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.531. COX COMMUNICATIONS - CABLE & INTERNET 11/22/2016 $3,248.08 ¨ Secured debt PO BOX 53280 PHOENIX AZ 85072-3280 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.532. COX COMMUNICATIONS - CABLE & INTERNET 11/8/2016 $4,681.42 ¨ Secured debt PO BOX 53280 PHOENIX AZ 85072-3280 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.533. COX COMMUNICATIONS - CABLE & INTERNET 11/8/2016 $1,781.59 ¨ Secured debt PO BOX 53280 PHOENIX AZ 85072-3280 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 90 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 106 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.534. COX COMMUNICATIONS - CABLE & INTERNET 11/8/2016 $1,333.84 ¨ Secured debt PO BOX 53280 PHOENIX AZ 85072-3280 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.535. COX COMMUNICATIONS - CABLE & INTERNET 11/8/2016 $140.96 ¨ Secured debt PO BOX 53280 PHOENIX AZ 85072-3280 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.536. CPT NETWORK SOLUTIONS INC. 12/13/2016 $1,083.70 ¨ Secured debt 1062 THORNDALE AVE. BENSENVILLE IL 60106 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.537. CPT NETWORK SOLUTIONS INC. 12/6/2016 $3,950.28 ¨ Secured debt 1062 THORNDALE AVE. BENSENVILLE IL 60106 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.538. CPT NETWORK SOLUTIONS INC. 11/22/2016 $8,391.44 ¨ Secured debt 1062 THORNDALE AVE. BENSENVILLE IL 60106 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.539. CRANE CONSTRUCTION COMPANY LLC 12/13/2016 $124,850.00 ¨ Secured debt 343 WAINWRIGHT DRIVE, STE. B NORTHBROOK IL 60062 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: CONSTR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 91 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 107 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.540. CRESCO MANUFACTURING INC. 11/9/2016 $1,806.00 ¨ Secured debt 1614 ORANGETHORPE WAY ANAHEIM CA 92801 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.541. CRISTALS 12/22/2016 $6,750.09 ¨ Secured debt 128 CHARLOTTE AVE. HICKSVILLE NY 11801 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.542. CRISTALS 12/16/2016 $2,814.66 ¨ Secured debt 128 CHARLOTTE AVE. HICKSVILLE NY 11801 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.543. CRISTALS 11/28/2016 $5,584.67 ¨ Secured debt 128 CHARLOTTE AVE. HICKSVILLE NY 11801 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.544. CRYSTAL FINANCIAL LLC 2/1/2017 $26,197.44 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.545. CRYSTAL FINANCIAL LLC 1/31/2017 $15,987.96 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 92 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 108 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.546. CRYSTAL FINANCIAL LLC 1/30/2017 $43,977.35 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.547. CRYSTAL FINANCIAL LLC 1/26/2017 $56,978.08 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.548. CRYSTAL FINANCIAL LLC 1/24/2017 $217,423.92 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.549. CRYSTAL FINANCIAL LLC 1/20/2017 $26,443.07 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.550. CRYSTAL FINANCIAL LLC 1/19/2017 $22,897.57 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.551. CRYSTAL FINANCIAL LLC 1/19/2017 $10,957.81 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 93 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 109 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.552. CRYSTAL FINANCIAL LLC 1/13/2017 $197,048.22 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.553. CRYSTAL FINANCIAL LLC 1/12/2017 $58,462.68 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.554. CRYSTAL FINANCIAL LLC 1/11/2017 $86,681.34 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.555. CRYSTAL FINANCIAL LLC 1/10/2017 $300,811.22 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.556. CRYSTAL FINANCIAL LLC 1/9/2017 $423,426.54 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.557. CRYSTAL FINANCIAL LLC 1/6/2017 $108,449.99 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 94 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 110 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.558. CRYSTAL FINANCIAL LLC 12/30/2016 $250,000.00 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.559. CRYSTAL FINANCIAL LLC 12/22/2016 $1,000,000.00 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.560. CRYSTAL FINANCIAL LLC 12/14/2016 $400,000.00 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.561. CRYSTAL FINANCIAL LLC 12/8/2016 $2,100,000.00 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.562. CRYSTAL FINANCIAL LLC 12/2/2016 $700,000.00 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.563. CRYSTAL FINANCIAL LLC 12/2/2016 $117,324.25 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 95 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 111 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.564. CRYSTAL FINANCIAL LLC 12/2/2016 $22,919.91 ¨ Secured debt TWO INTERNATIONAL PL., 17TH FL. BOSTON MA 02110 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.565. CUSTOMS NOW, INC. 12/13/2016 $400.00 ¨ Secured debt 30212 TOMAS, STE 380D RANCHO SANTA MARGARITA CA 92688 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.566. CUSTOMS NOW, INC. 11/8/2016 $765.00 ¨ Secured debt 30212 TOMAS, STE 380D RANCHO SANTA MARGARITA CA 92688 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.567. CYBERBASKET INC 12/13/2016 $1,758.16 ¨ Secured debt DBA: YOU LUCKY DOG 3167 COMMERCIAL ST. ¨ Unsecured loan repayments SAN DIEGO CA 92113 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.568. CYPRESS-FAIRBANKS ISD 1/18/2017 $1,200.31 ¨ Secured debt DAVID SANDERS TAX COLLECTOR ¨ Unsecured loan repayments P.O. BOX 692003 ¨ Suppliers or vendors HOUSTON TX 77269-2003 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.569. DATABASE SYSTEMS CORP 12/6/2016 $50.00 ¨ Secured debt 16841 N. 31ST AVE., STE 160 PHOENIX AZ 85053 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 96 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 112 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.570. DATABASE SYSTEMS CORP 11/8/2016 $50.00 ¨ Secured debt 16841 N. 31ST AVE., STE 160 PHOENIX AZ 85053 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.571. DATAFLOW SERVICES 12/6/2016 $470.00 ¨ Secured debt PO BOX 205367 DALLAS TX 75320-5367 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.572. DATAFLOW SERVICES 11/8/2016 $470.00 ¨ Secured debt PO BOX 205367 DALLAS TX 75320-5367 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.573. DAVID AND YOUNG 12/13/2016 $22,450.90 ¨ Secured debt ROSENTHAL & ROSENTHAL P.O. BOX 88926 ¨ Unsecured loan repayments CHICAGO IL 60695-1926 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.574. DAVID GALE DARTER 2/1/2017 $1,100.00 ¨ Secured debt 33781 LIMERICK LN. SAN JUAN CAPISTRANO CA 92675 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.575. DAVID GALE DARTER 1/26/2017 $4,345.00 ¨ Secured debt 33781 LIMERICK LN. SAN JUAN CAPISTRANO CA 92675 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 97 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 113 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.576. DAVID GALE DARTER 1/6/2017 $12,320.00 ¨ Secured debt 33781 LIMERICK LN. SAN JUAN CAPISTRANO CA 92675 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.577. DAVID GALE DARTER 12/6/2016 $5,500.00 ¨ Secured debt 33781 LIMERICK LN. SAN JUAN CAPISTRANO CA 92675 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.578. DAVID GALE DARTER 11/8/2016 $6,655.00 ¨ Secured debt 33781 LIMERICK LN. SAN JUAN CAPISTRANO CA 92675 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.579. DBA FUSION SPECIALISTS DBA GOLDSMITH 11/9/2016 $59,221.51 ¨ Secured debt NOA BRANDS AMERICA, INC. 1460 OVERLOOK DRIVE ¨ Unsecured loan repayments LAFAYETTE CO 80026 ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.580. DELAWARE DPT OF LABOR/EMPL TRAINING TAX 11/8/2016 $52.48 ¨ Secured debt DIV. OF UNEMPLOYEMENT INSURANCE EMPLOYER CONTRIBUTIONS OPERATIONS ¨ Unsecured loan repayments PO BOX 9953 ¨ Suppliers or vendors WILMINGTON DE 19809-0953 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.581. DELIA MCDEVITT 12/28/2016 $19.24 ¨ Secured debt 59 MT VERNON ST MALDEN MA 02148 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 98 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 114 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.582. DELIA NAGY 11/16/2016 $228.40 ¨ Secured debt 1001 W CASINO RD. EVERETT WA 98204 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: REFUNDS Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.583. DELL COMPUTER CORPORATION 12/13/2016 $1,081.17 ¨ Secured debt C/O DELL USA L.P. P.O. BOX 910916 ¨ Unsecured loan repayments PASADENA CA 91110-0916 ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.584. DELL COMPUTER CORPORATION 12/6/2016 $475.37 ¨ Secured debt C/O DELL USA L.P. P.O. BOX 910916 ¨ Unsecured loan repayments PASADENA CA 91110-0916 ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.585. DELL COMPUTER CORPORATION 11/8/2016 $13.00 ¨ Secured debt C/O DELL USA L.P. P.O. BOX 910916 ¨ Unsecured loan repayments PASADENA CA 91110-0916 ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.586. DEMANDWARE, INC. 2/1/2017 $41,666.67 ¨ Secured debt 5 WALL STREET BURLINGTON MA 01803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.587. DEMANDWARE, INC. 12/30/2016 $41,666.67 ¨ Secured debt 5 WALL STREET BURLINGTON MA 01803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 99 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 115 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.588. DEMANDWARE, INC. 12/12/2016 $48,198.44 ¨ Secured debt 5 WALL STREET BURLINGTON MA 01803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.589. DEMANDWARE, INC. 11/30/2016 $41,666.67 ¨ Secured debt 5 WALL STREET BURLINGTON MA 01803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.590. DENNIS SEMLER 12/8/2016 $1,611.00 ¨ Secured debt TULSA COUNTY TREASURER 500 S. DENVER AVE. ¨ Unsecured loan repayments TULSA OK 74103-3840 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.591. DEPARTMENT OF LABOR AND INDUSTRIES 1/19/2017 $6,557.27 ¨ Secured debt DEPT OF LABOR & INDUSTRIES PO BOX 34022 ¨ Unsecured loan repayments SEATTLE WA 98124-1022 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.592. DESTINY 101 12/21/2016 $2,647.08 ¨ Secured debt 4601 S. ALAMEDA ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.593. DGX 12/28/2016 $812.66 ¨ Secured debt PO BOX 513370 LOS ANGELES CA 90051-3370 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 100 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 116 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.594. DGX 12/20/2016 $24,281.74 ¨ Secured debt PO BOX 513370 LOS ANGELES CA 90051-3370 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.595. DGX 12/14/2016 $887.81 ¨ Secured debt PO BOX 513370 LOS ANGELES CA 90051-3370 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.596. DGX 12/13/2016 $76,445.46 ¨ Secured debt PO BOX 513370 LOS ANGELES CA 90051-3370 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.597. DGX 12/6/2016 $14,138.25 ¨ Secured debt PO BOX 513370 LOS ANGELES CA 90051-3370 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.598. DGX 11/16/2016 $6,606.17 ¨ Secured debt PO BOX 513370 LOS ANGELES CA 90051-3370 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.599. DIGITALPRO, INC. 12/20/2016 $7,561.08 ¨ Secured debt 13257 KIRKHAM WAY POWAY CA 92064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 101 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 117 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.600. DIGITALPRO, INC. 12/13/2016 $5,285.28 ¨ Secured debt 13257 KIRKHAM WAY POWAY CA 92064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.601. DIGITALPRO, INC. 12/6/2016 $307.80 ¨ Secured debt 13257 KIRKHAM WAY POWAY CA 92064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.602. DIGITALPRO, INC. 11/29/2016 $1,542.24 ¨ Secured debt 13257 KIRKHAM WAY POWAY CA 92064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.603. DIGITALPRO, INC. 11/8/2016 $120.96 ¨ Secured debt 13257 KIRKHAM WAY POWAY CA 92064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.604. DISCOVERY BENEFITS, INC. 2/1/2017 $568.00 ¨ Secured debt PO BOX 9528 FARGO ND 58106 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.605. DISCOVERY BENEFITS, INC. 11/29/2016 $568.00 ¨ Secured debt PO BOX 9528 FARGO ND 58106 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 102 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 118 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.606. DISCOVERY BENEFITS, INC. 11/16/2016 $548.00 ¨ Secured debt PO BOX 9528 FARGO ND 58106 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.607. DISPLAYMODE LTD 12/20/2016 $2,556.85 ¨ Secured debt 4 PRINCEWOOD RD, CORBY NORTHAMPTONSHIRE NN17 4AP ¨ Unsecured loan repayments UNITED KINGDOM ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.608. DISPLAYMODE LTD 12/6/2016 $1,781.80 ¨ Secured debt 4 PRINCEWOOD RD, CORBY NORTHAMPTONSHIRE NN17 4AP ¨ Unsecured loan repayments UNITED KINGDOM ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.609. DISPLAYMODE LTD 11/29/2016 $1,345.00 ¨ Secured debt 4 PRINCEWOOD RD, CORBY NORTHAMPTONSHIRE NN17 4AP ¨ Unsecured loan repayments UNITED KINGDOM ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.610. DIZZY LIZZY/JAINSON'S INT'L, INC. 12/30/2016 $25,785.84 ¨ Secured debt 7526 TYRONE AVENUE VAN NUYS CA 91405 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.611. DIZZY LIZZY/JAINSON'S INT'L, INC. 12/15/2016 $13,031.62 ¨ Secured debt 7526 TYRONE AVENUE VAN NUYS CA 91405 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 103 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 119 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.612. DIZZY LIZZY/JAINSON'S INT'L, INC. 12/13/2016 $50,512.34 ¨ Secured debt 7526 TYRONE AVENUE VAN NUYS CA 91405 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.613. DIZZY LIZZY/JAINSON'S INT'L, INC. 12/8/2016 $13,031.62 ¨ Secured debt 7526 TYRONE AVENUE VAN NUYS CA 91405 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.614. DIZZY LIZZY/JAINSON'S INT'L, INC. 12/6/2016 $21,068.84 ¨ Secured debt 7526 TYRONE AVENUE VAN NUYS CA 91405 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.615. DIZZY LIZZY/JAINSON'S INT'L, INC. 11/29/2016 $14,041.00 ¨ Secured debt 7526 TYRONE AVENUE VAN NUYS CA 91405 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.616. DIZZY LIZZY/JAINSON'S INT'L, INC. 11/23/2016 $35,881.14 ¨ Secured debt 7526 TYRONE AVENUE VAN NUYS CA 91405 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.617. DIZZY LIZZY/JAINSON'S INT'L, INC. 11/18/2016 $16,170.20 ¨ Secured debt 7526 TYRONE AVENUE VAN NUYS CA 91405 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 104 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 120 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.618. DIZZY LIZZY/JAINSON'S INT'L, INC. 11/15/2016 $64,420.91 ¨ Secured debt 7526 TYRONE AVENUE VAN NUYS CA 91405 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.619. DIZZY LIZZY/JAINSON'S INT'L, INC. 11/15/2016 $28,539.76 ¨ Secured debt 7526 TYRONE AVENUE VAN NUYS CA 91405 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.620. DIZZY LIZZY/JAINSON'S INT'L, INC. 11/10/2016 $1,953.90 ¨ Secured debt 7526 TYRONE AVENUE VAN NUYS CA 91405 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.621. DOLL HOUSE 11/9/2016 $2,462.40 ¨ Secured debt 1407 BROADWAY, STE #506 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.622. DOUG BELDEN, TAX COLLECTOR 11/8/2016 $801.96 ¨ Secured debt HILLSBOROUGH COUNTY 601 E. KENNEDY BLVD., 14TH FLOOR ¨ Unsecured loan repayments TAMPA FL 33602-4931 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.623. DOUGHERTY COUNTY TAX DEPARTMENT 12/8/2016 $1,020.87 ¨ Secured debt PO BOX 1827 ALBANY GA 31702-1827 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX AUTHORITY

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 105 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 121 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.624. DOUGLAS COUNTY TREASURER, NE 12/28/2016 $999.44 ¨ Secured debt ATTEN: PROPERTY DIVISION CIVIC CENTER ¨ Unsecured loan repayments 1819 FARNAM ST. ¨ Suppliers or vendors OMAHA NE 68183-0003 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.625. DRAGON CROWD 11/29/2016 $123,802.38 ¨ Secured debt 3187 RED HILL AVE., STE 200 COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.626. DREAM CATCHER DBA: AMELOTTE INT'L CORP. 12/20/2016 $84,138.99 ¨ Secured debt 213 WEST 35TH STREET, STE 302 NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.627. DUNBAR ARMORED, INC. 12/20/2016 $3,741.78 ¨ Secured debt ARMORED CAR SERVICE PO BOX 64115 ¨ Unsecured loan repayments BALTIMORE MD 21264-4115 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.628. DUNBAR ARMORED, INC. 11/16/2016 $3,561.69 ¨ Secured debt ARMORED CAR SERVICE PO BOX 64115 ¨ Unsecured loan repayments BALTIMORE MD 21264-4115 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.629. DYNAMIC NETWORK SERVICES INC. 11/22/2016 $175.27 ¨ Secured debt DEPT CH 19875 PATATINE IL 60055-9875 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 106 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 122 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.630. EAN SERVICES, LLC 11/22/2016 $1,131.58 ¨ Secured debt ENTERPRISE HOLDINGS INC. PO BOX 402383 ¨ Unsecured loan repayments ATLANTA GA 30384-2383 ¨ Suppliers or vendors ¨ Services þ Other: TRAVEL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.631. EARL K. WOOD, O.C. TAX COLLECTOR 11/18/2016 $710.18 ¨ Secured debt O.C. TAX COLLECTOR P.O. BOX 2551 ¨ Unsecured loan repayments ORLANDO FL 32802 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.632. EARL K. WOOD, O.C. TAX COLLECTOR 11/18/2016 $587.97 ¨ Secured debt O.C. TAX COLLECTOR P.O. BOX 2551 ¨ Unsecured loan repayments ORLANDO FL 32802 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.633. EARL K. WOOD, O.C. TAX COLLECTOR 11/18/2016 $211.60 ¨ Secured debt O.C. TAX COLLECTOR P.O. BOX 2551 ¨ Unsecured loan repayments ORLANDO FL 32802 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.634. EARTHLINK INC. 12/6/2016 $287.10 ¨ Secured debt PO BOX 790216 ST. LOUIS MO 63179-0216 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.635. EAST LION CORP. 12/30/2016 $21,868.39 ¨ Secured debt 318 BREA CANYON RD. CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 107 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 123 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.636. EAST LION CORP. 12/13/2016 $2,441.88 ¨ Secured debt 318 BREA CANYON RD. CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.637. EAST LION CORP. 12/12/2016 $4,542.67 ¨ Secured debt 318 BREA CANYON RD. CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.638. EAST LION CORP. 11/30/2016 $13,167.00 ¨ Secured debt 318 BREA CANYON RD. CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.639. EAST LION CORP. 11/23/2016 $16,140.81 ¨ Secured debt 318 BREA CANYON RD. CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.640. EAST LION CORP. 11/17/2016 $26,548.05 ¨ Secured debt 318 BREA CANYON RD. CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.641. EAST LION CORP. 11/7/2016 $5,695.44 ¨ Secured debt 318 BREA CANYON RD. CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 108 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 124 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.642. EASTRIDGE WORKFORCE SOLUTIONS 12/20/2016 $2,273.20 ¨ Secured debt TEG STAFFING INC PO BOX 843209 ¨ Unsecured loan repayments LOS ANGELES CA 90084-3209 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.643. EASTRIDGE WORKFORCE SOLUTIONS 12/13/2016 $2,230.82 ¨ Secured debt TEG STAFFING INC PO BOX 843209 ¨ Unsecured loan repayments LOS ANGELES CA 90084-3209 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.644. EASTRIDGE WORKFORCE SOLUTIONS 12/6/2016 $2,986.91 ¨ Secured debt TEG STAFFING INC PO BOX 843209 ¨ Unsecured loan repayments LOS ANGELES CA 90084-3209 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.645. EASTRIDGE WORKFORCE SOLUTIONS 11/29/2016 $3,107.00 ¨ Secured debt TEG STAFFING INC PO BOX 843209 ¨ Unsecured loan repayments LOS ANGELES CA 90084-3209 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.646. EASTRIDGE WORKFORCE SOLUTIONS 11/22/2016 $2,151.42 ¨ Secured debt TEG STAFFING INC PO BOX 843209 ¨ Unsecured loan repayments LOS ANGELES CA 90084-3209 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.647. EASTRIDGE WORKFORCE SOLUTIONS 11/16/2016 $2,375.46 ¨ Secured debt TEG STAFFING INC PO BOX 843209 ¨ Unsecured loan repayments LOS ANGELES CA 90084-3209 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 109 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 125 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.648. EASTRIDGE WORKFORCE SOLUTIONS 11/8/2016 $2,437.99 ¨ Secured debt TEG STAFFING INC PO BOX 843209 ¨ Unsecured loan repayments LOS ANGELES CA 90084-3209 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.649. EDGE ACCESSORIES LTD. 12/14/2016 $3,763.71 ¨ Secured debt EGDON HALL, LYNCH LANE WEYMOUTH DT4 9DN ¨ Unsecured loan repayments UNITED KINGDOM ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.650. EDGE ACCESSORIES LTD. 11/29/2016 $3,508.92 ¨ Secured debt EGDON HALL, LYNCH LANE WEYMOUTH DT4 9DN ¨ Unsecured loan repayments UNITED KINGDOM ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.651. EDGE ACCESSORIES LTD. 11/9/2016 $5,470.85 ¨ Secured debt EGDON HALL, LYNCH LANE WEYMOUTH DT4 9DN ¨ Unsecured loan repayments UNITED KINGDOM ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.652. EDGEMINE INC. 11/7/2016 $5,801.88 ¨ Secured debt 1801 E. 50TH ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.653. EDWARD JAY ACCESSORIES 12/6/2016 $2,337.00 ¨ Secured debt ENCHANTE ACCESSORIES, INC. 16 EAST 34 ST., 16TH FL. ¨ Unsecured loan repayments NEW YORK NY 10016 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 110 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 126 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.654. EIGHTY ONE ENTERPRISE INC. 11/17/2016 $14,015.73 ¨ Secured debt 9401 WHITMORE ST. EL MONTE CA 91731 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.655. EKATERINA LOZHNIKOVA 12/13/2016 $500.00 ¨ Secured debt 926 2ND STREET, #202 SANTA MONICA CA 90403 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.656. ELECOCO DBA: SHINESTAR 11/10/2016 $9,516.15 ¨ Secured debt 4553 SEVILLE AVE. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.657. ELECOCO DBA: SHINESTAR 11/9/2016 $25,305.15 ¨ Secured debt 4553 SEVILLE AVE. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.658. ELIS LLC. 11/16/2016 $9,234.00 ¨ Secured debt 28 WEST 36TH STREET, STE. 305 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.659. EMMA'S CLOSET 12/14/2016 $7,846.25 ¨ Secured debt 1791 E. MARTIN LUTHER KING JR. BLVD LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 111 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 127 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.660. EMMA'S CLOSET 12/1/2016 $15,873.86 ¨ Secured debt 1791 E. MARTIN LUTHER KING JR. BLVD LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.661. EMMA'S CLOSET 11/23/2016 $61,705.44 ¨ Secured debt 1791 E. MARTIN LUTHER KING JR. BLVD LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.662. EMMA'S CLOSET 11/14/2016 $16,167.78 ¨ Secured debt 1791 E. MARTIN LUTHER KING JR. BLVD LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.663. EMMA'S CLOSET 11/10/2016 $59,973.52 ¨ Secured debt 1791 E. MARTIN LUTHER KING JR. BLVD. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.664. EN POINTE TECHNOLOGIES SALES INC. 12/13/2016 $10,623.00 ¨ Secured debt PO BOX 740545 LOS ANGELES CA 90074-0545 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.665. ENJEAN 12/21/2016 $7,932.97 ¨ Secured debt 1001 TOWNE AVE., #105 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 112 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 128 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.666. ENJEAN 11/30/2016 $2,394.00 ¨ Secured debt 1001 TOWNE AVE., #105 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.667. ERIC J. OLIVER 11/8/2016 $2,616.36 ¨ Secured debt 431 ALCATRAZ AVENUE OAKLAND CA 94609 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.668. ERICA NICOLE TAGLE 11/30/2016 $12.56 ¨ Secured debt 3206 RANCHLAND DR. MIDLAND TX 79705 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: REFUNDS Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.669. ERIN REGO 12/28/2016 $138.24 ¨ Secured debt 14 VINNICUM RD SWANSEA MA 02777 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.670. ESSENTIALS NEW YORK 11/29/2016 $1,767.00 ¨ Secured debt CIT COMMERCIAL SERVICE PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.671. ESSENTIALS NEW YORK 11/10/2016 $1,425.00 ¨ Secured debt CIT COMMERCIAL SERVICE PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 113 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 129 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.672. EXECUTIVE MAINTENANCE 1/31/2017 $5,121.82 ¨ Secured debt 17791 MITCHELL AVE., STE D IRVINE CA 92614 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.673. EXECUTIVE MAINTENANCE 1/30/2017 $2,842.13 ¨ Secured debt 17791 MITCHELL AVE., STE D IRVINE CA 92614 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.674. EXECUTIVE MAINTENANCE 12/20/2016 $129.76 ¨ Secured debt 17791 MITCHELL AVE., STE D IRVINE CA 92614 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.675. EXECUTIVE MAINTENANCE 11/8/2016 $2,595.86 ¨ Secured debt 17791 MITCHELL AVE., STE D IRVINE CA 92614 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.676. EXECUTIVE SAFE AND SECURITY CORP. 12/20/2016 $963.56 ¨ Secured debt DBA: AMPHION C/O ACCOUNTING DEPT. ¨ Unsecured loan repayments PO BOX 225 ¨ Suppliers or vendors SANTA CLARA CA 95052-0225 ¨ Services þ Other: SECURITY Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.677. EXECUTIVE SAFE AND SECURITY CORP. 12/13/2016 $1,460.57 ¨ Secured debt DBA: AMPHION C/O ACCOUNTING DEPT. ¨ Unsecured loan repayments PO BOX 225 ¨ Suppliers or vendors SANTA CLARA CA 95052-0225 ¨ Services þ Other: SECURITY

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 114 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 130 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.678. EXECUTIVE SAFE AND SECURITY CORP. 12/6/2016 $321.68 ¨ Secured debt DBA: AMPHION C/O ACCOUNTING DEPT. ¨ Unsecured loan repayments PO BOX 225 ¨ Suppliers or vendors SANTA CLARA CA 95052-0225 ¨ Services þ Other: SECURITY Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.679. EXECUTIVE SAFE AND SECURITY CORP. 11/29/2016 $269.58 ¨ Secured debt DBA: AMPHION C/O ACCOUNTING DEPT. ¨ Unsecured loan repayments PO BOX 225 ¨ Suppliers or vendors SANTA CLARA CA 95052-0225 ¨ Services þ Other: SECURITY Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.680. EXECUTIVE SAFE AND SECURITY CORP. 11/22/2016 $1,613.30 ¨ Secured debt DBA: AMPHION C/O ACCOUNTING DEPT. ¨ Unsecured loan repayments PO BOX 225 ¨ Suppliers or vendors SANTA CLARA CA 95052-0225 ¨ Services þ Other: SECURITY Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.681. EXECUTIVE SAFE AND SECURITY CORP. 11/16/2016 $2,235.50 ¨ Secured debt DBA: AMPHION C/O ACCOUNTING DEPT. ¨ Unsecured loan repayments PO BOX 225 ¨ Suppliers or vendors SANTA CLARA CA 95052-0225 ¨ Services þ Other: SECURITY Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.682. EXECUTIVE SAFE AND SECURITY CORP. 11/8/2016 $657.59 ¨ Secured debt DBA: AMPHION C/O ACCOUNTING DEPT. ¨ Unsecured loan repayments PO BOX 225 ¨ Suppliers or vendors SANTA CLARA CA 95052-0225 ¨ Services þ Other: SECURITY Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.683. EXPRESS TRANSPORT SOLUTIONS INC. DBA 12/15/2016 $180.00 ¨ Secured debt SOCAL 18340 YORBA LINDA BLVD. ¨ Unsecured loan repayments SUITE 107-417 ¨ Suppliers or vendors YORBA LINDA CA 92886 ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 115 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 131 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.684. EXPRESS TRANSPORT SOLUTIONS INC. DBA 11/29/2016 $1,286.14 ¨ Secured debt SOCAL 18340 YORBA LINDA BLVD. ¨ Unsecured loan repayments SUITE 107-417 ¨ Suppliers or vendors YORBA LINDA CA 92886 ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.685. EXTRA SPACE STORAGE INC. 1/26/2017 $494.00 ¨ Secured debt 1 BURROUGHS IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.686. EXTRA SPACE STORAGE INC. 12/13/2016 $466.00 ¨ Secured debt 1 BURROUGHS IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.687. FACILITY SOLUTIONS GROUP 12/20/2016 $5,088.05 ¨ Secured debt PO BOX 896508 CHARLOTTE NC 28289-6508 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.688. FAME ACCESSORIES 12/14/2016 $2,056.94 ¨ Secured debt 948 CROCKER STREET, #3 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.689. FAME ACCESSORIES 11/16/2016 $540.80 ¨ Secured debt 948 CROCKER STREET, #3 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 116 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 132 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.690. FAME ACCESSORIES 11/4/2016 $10,127.00 ¨ Secured debt 948 CROCKER STREET, #3 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.691. FANTAS EYES 12/20/2016 $3,756.87 ¨ Secured debt WELLS FARGO TRADE CAPITAL SERV., IN PO BOX 360286 ¨ Unsecured loan repayments PITTSBURGH PA 15250-6286 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.692. FANTASIA ACCESSORIES 12/22/2016 $2,565.00 ¨ Secured debt 31 W. 34TH STREET NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.693. FANTASIA ACCESSORIES 12/15/2016 $2,879.00 ¨ Secured debt 31 W. 34TH STREET NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.694. FANTASIA ACCESSORIES 12/9/2016 $20,835.92 ¨ Secured debt 31 W. 34TH STREET NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.695. FANTASIA ACCESSORIES 11/30/2016 $22,206.62 ¨ Secured debt 31 W. 34TH STREET NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 117 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 133 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.696. FANTASIA ACCESSORIES 11/23/2016 $4,419.52 ¨ Secured debt 31 W. 34TH STREET NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.697. FASHION AVE./ITS ABOUT TIME 11/14/2016 $46,901.66 ¨ Secured debt 525 7TH AVE., 4TH FLOOR NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.698. FASHION AVE./ITS ABOUT TIME 11/10/2016 $3,482.00 ¨ Secured debt 525 7TH AVE., 4TH FLOOR NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.699. FBO MN CORPORATE CLIENTS 1/31/2017 $9,078.68 ¨ Secured debt FUNDING TO CORPORATE ACCOUNT FOR AD ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.700. FBO MN CORPORATE CLIENTS 1/13/2017 $7,028.52 ¨ Secured debt FUNDING TO CORPORATE ACCOUNT FOR AD ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.701. FBO MN CORPORATE CLIENTS 12/30/2016 $7,604.11 ¨ Secured debt FUNDING TO CORPORATE ACCOUNT FOR AD ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 118 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 134 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.702. FBO MN CORPORATE CLIENTS 12/20/2016 $16,877.61 ¨ Secured debt FUNDING TO CORPORATE ACCOUNT FOR AD ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.703. FBO MN CORPORATE CLIENTS 12/8/2016 $6,225.46 ¨ Secured debt FUNDING TO CORPORATE ACCOUNT FOR AD ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.704. FBO MN CORPORATE CLIENTS 11/23/2016 $6,966.65 ¨ Secured debt FUNDING TO CORPORATE ACCOUNT FOR AD ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.705. FBO MN CORPORATE CLIENTS 11/4/2016 $4,757.69 ¨ Secured debt FUNDING TO CORPORATE ACCOUNT FOR AD ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.706. FEDEX 1/18/2017 $158,173.46 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.707. FEDEX 12/28/2016 $13,152.43 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 119 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 135 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.708. FEDEX 12/20/2016 $31,443.81 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.709. FEDEX 12/15/2016 $103,106.22 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.710. FEDEX 12/13/2016 $31,881.29 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.711. FEDEX 12/9/2016 $103,167.05 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.712. FEDEX 12/6/2016 $36,497.24 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.713. FEDEX 12/1/2016 $181,316.95 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 120 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 136 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.714. FEDEX 11/29/2016 $91,365.64 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.715. FEDEX 11/22/2016 $91,597.74 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.716. FEDEX 11/15/2016 $32,582.15 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.717. FEDEX 11/10/2016 $102,439.17 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.718. FEDEX 11/8/2016 $82,661.87 ¨ Secured debt FEDEX ERS PO BOX 371741 ¨ Unsecured loan repayments PITTSBURGH PA 15250-7741 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.719. FIDELITY INVESTMENTS 1/20/2017 $5,918.75 ¨ Secured debt FIDELITY INVESTMENT INSTITUTIONAL O PO BOX 73307 ¨ Unsecured loan repayments CHICAGO IL 60673-7307 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 121 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 137 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.720. FINESSE NOVELTY CORP 12/16/2016 $6,744.52 ¨ Secured debt 30 COMMERCIAL CT. PLAINVIEW NY 11803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.721. FINESSE NOVELTY CORP 12/15/2016 $3,591.00 ¨ Secured debt 30 COMMERCIAL CT. PLAINVIEW NY 11803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.722. FINESSE NOVELTY CORP 12/9/2016 $7,999.95 ¨ Secured debt 30 COMMERCIAL CT. PLAINVIEW NY 11803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.723. FINESSE NOVELTY CORP 12/6/2016 $5,814.00 ¨ Secured debt 30 COMMERCIAL CT. PLAINVIEW NY 11803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.724. FINESSE NOVELTY CORP 12/1/2016 $5,909.76 ¨ Secured debt 30 COMMERCIAL CT. PLAINVIEW NY 11803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.725. FINESSE NOVELTY CORP 11/29/2016 $4,583.94 ¨ Secured debt 30 COMMERCIAL CT. PLAINVIEW NY 11803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 122 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 138 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.726. FINESSE NOVELTY CORP 11/14/2016 $5,182.95 ¨ Secured debt 30 COMMERCIAL CT. PLAINVIEW NY 11803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.727. FIRE PREVENTION BUREAU 11/29/2016 $75.00 ¨ Secured debt 47 BROAD STREET EATONTOWN NJ 07724 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.728. FIRE/TOPSON DOWNS 11/16/2016 $2,673.30 ¨ Secured debt WELLS FARGO TRADE CAPITAL, LLC DEPT 2150 ¨ Unsecured loan repayments DENVER CO 80291-2150 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.729. FORD MODELS INC. 12/13/2016 $6,600.00 ¨ Secured debt ATTN: ACCOUNTS RECEIVABLE 11 EAST 26TH ST., 14TH FL. ¨ Unsecured loan repayments NEW YORK NY 10010 ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.730. FORD MODELS INC. 12/6/2016 $1,200.00 ¨ Secured debt ATTN: ACCOUNTS RECEIVABLE 11 EAST 26TH ST., 14TH FL. ¨ Unsecured loan repayments NEW YORK NY 10010 ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.731. FORD MODELS INC. 11/29/2016 $5,700.00 ¨ Secured debt ATTN: ACCOUNTS RECEIVABLE 11 EAST 26TH ST., 14TH FL. ¨ Unsecured loan repayments NEW YORK NY 10010 ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 123 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 139 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.732. FORD MODELS INC. 11/8/2016 $1,200.00 ¨ Secured debt ATTN: ACCOUNTS RECEIVABLE 11 EAST 26TH ST., 14TH FL. ¨ Unsecured loan repayments NEW YORK NY 10010 ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.733. FORT BEND CO. L.I.D. #2 1/18/2017 $81.37 ¨ Secured debt 11111 KATY FREEWAY #725 HOUSTON TX 77079-2197 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.734. FORTUNE DYNAMICS 12/14/2016 $36,884.70 ¨ Secured debt 21923 FERRERO PARKWAY CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.735. FORTUNE DYNAMICS 11/29/2016 $26,932.50 ¨ Secured debt 21923 FERRERO PARKWAY CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.736. FORTUNE DYNAMICS 11/23/2016 $1,168.50 ¨ Secured debt 21923 FERRERO PARKWAY CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.737. FORTUNE DYNAMICS 11/14/2016 $18,634.50 ¨ Secured debt 21923 FERRERO PARKWAY CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 124 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 140 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.738. FRED PRYOR SEMINARS 11/16/2016 $298.00 ¨ Secured debt PO BOX 219468 KANSAS CITY MO 64121-9468 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MEETINGS Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.739. FREEDOM MODELS CALIFORNIA, INC. 12/13/2016 $1,200.00 ¨ Secured debt 820 N. FAIRFAX AVE. WEST HOLLYWOOD CA 90046 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.740. FREEDOM MODELS CALIFORNIA, INC. 11/22/2016 $3,600.00 ¨ Secured debt 820 N. FAIRFAX AVE. WEST HOLLYWOOD CA 90046 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.741. FRONT LINE SALES, INC. 11/29/2016 $519.95 ¨ Secured debt PO BOX 670 LA VERNE CA 91750 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.742. FUSION SPECIALTIES INC. 11/29/2016 $7,925.80 ¨ Secured debt NOA BRANDS AMERICA, INC. 1460 OVERLOOK DRIVE ¨ Unsecured loan repayments LAFAYETTE CO 80026 ¨ Suppliers or vendors ¨ Services þ Other: CONSTR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.743. GARDA CL WEST, INC. 12/13/2016 $51.38 ¨ Secured debt LOCKBOX #233209 3209 MOMENTUM PLACE ¨ Unsecured loan repayments CHICAGO IL 60689-5332 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 125 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 141 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.744. GARDA CL WEST, INC. 12/6/2016 $216.56 ¨ Secured debt LOCKBOX #233209 3209 MOMENTUM PLACE ¨ Unsecured loan repayments CHICAGO IL 60689-5332 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.745. GARDA CL WEST, INC. 11/16/2016 $256.15 ¨ Secured debt LOCKBOX #233209 3209 MOMENTUM PLACE ¨ Unsecured loan repayments CHICAGO IL 60689-5332 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.746. GARY B. BARBER 1/18/2017 $3,328.01 ¨ Secured debt SMITH COUNTY TAX OFFICE P.O. BOX 2011 ¨ Unsecured loan repayments P.O. BOX 2011 ¨ Suppliers or vendors TYLER TX 75710 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.747. GEORGINA GRACIA-CARABALLO 12/20/2016 $600.00 ¨ Secured debt 24456 WARD ST., APT. C TORRANCE CA 90505 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.748. GF HOLDING INC. DBA: KIRIOUS 12/30/2016 $36,433.21 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.749. GF HOLDING INC. DBA: KIRIOUS 12/22/2016 $15,847.65 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 126 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 142 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.750. GF HOLDING INC. DBA: KIRIOUS 12/20/2016 $10,822.40 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.751. GF HOLDING INC. DBA: KIRIOUS 12/16/2016 $16,668.89 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.752. GF HOLDING INC. DBA: KIRIOUS 12/15/2016 $53,647.12 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.753. GF HOLDING INC. DBA: KIRIOUS 12/12/2016 $27,844.92 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.754. GF HOLDING INC. DBA: KIRIOUS 12/12/2016 $7,595.37 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.755. GF HOLDING INC. DBA: KIRIOUS 12/5/2016 $26,386.82 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 127 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 143 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.756. GF HOLDING INC. DBA: KIRIOUS 12/2/2016 $7,292.01 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.757. GF HOLDING INC. DBA: KIRIOUS 12/1/2016 $36,433.21 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.758. GF HOLDING INC. DBA: KIRIOUS 11/30/2016 $12,755.62 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.759. GF HOLDING INC. DBA: KIRIOUS 11/29/2016 $71,601.35 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.760. GF HOLDING INC. DBA: KIRIOUS 11/23/2016 $3,990.00 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.761. GF HOLDING INC. DBA: KIRIOUS 11/21/2016 $26,510.71 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 128 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 144 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.762. GF HOLDING INC. DBA: KIRIOUS 11/21/2016 $21,276.91 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.763. GF HOLDING INC. DBA: KIRIOUS 11/15/2016 $7,248.85 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.764. GF HOLDING INC. DBA: KIRIOUS 11/14/2016 $7,595.36 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.765. GF HOLDING INC. DBA: KIRIOUS 11/10/2016 $40,865.70 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.766. GF HOLDING INC. DBA: KIRIOUS 11/8/2016 $7,481.25 ¨ Secured debt 937 MCGARRY STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.767. GINA HOISERY LTD./GINA GROUP 12/8/2016 $7,240.60 ¨ Secured debt 10 WEST 33RD, STE 312 NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 129 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 145 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.768. GINA HOISERY LTD./GINA GROUP 11/29/2016 $13,697.10 ¨ Secured debt 10 WEST 33RD, STE 312 NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.769. GINA HOISERY LTD./GINA GROUP 11/28/2016 $1,724.47 ¨ Secured debt 10 WEST 33RD, STE 312 NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.770. GINA HOISERY LTD./GINA GROUP 11/22/2016 $10,250.56 ¨ Secured debt 10 WEST 33RD, STE 312 NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.771. GINA HOISERY LTD./GINA GROUP 11/16/2016 $7,467.60 ¨ Secured debt 10 WEST 33RD, STE 312 NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.772. GINA HOISERY LTD./GINA GROUP 11/16/2016 $3,024.00 ¨ Secured debt 10 WEST 33RD, STE 312 NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.773. GINA HOISERY LTD./GINA GROUP 11/15/2016 $7,549.08 ¨ Secured debt 10 WEST 33RD, STE 312 NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 130 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 146 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.774. GINA HOISERY LTD./GINA GROUP 11/14/2016 $20,784.54 ¨ Secured debt 10 WEST 33RD, STE 312 NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.775. GINA HOISERY LTD./GINA GROUP 11/4/2016 $6,703.20 ¨ Secured debt 10 WEST 33RD, STE 312 NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.776. GMPC LLC (IMPORT) 12/30/2016 $4,631.25 ¨ Secured debt 11390 W. OLYMPIC BLVD., STE. 400 LOS ANGELES CA 90064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.777. GMPC LLC (IMPORT) 12/5/2016 $9,713.56 ¨ Secured debt 11390 W. OLYMPIC BLVD., STE. 400 LOS ANGELES CA 90064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.778. GMPC LLC (IMPORT) 11/29/2016 $16,720.00 ¨ Secured debt 11390 W. OLYMPIC BLVD., STE. 400 LOS ANGELES CA 90064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.779. GMPC LLC. 11/29/2016 $570.00 ¨ Secured debt 11390 W. OLYMPIC BLVD STE 400 LOS ANGELES CA 90064 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 131 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 147 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.780. GOLDEN TOUCH IMPORTS/PLANET GOLD 12/8/2016 $3,477.00 ¨ Secured debt 1410 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.781. GOLDEN TOUCH IMPORTS/PLANET GOLD 12/2/2016 $2,145.13 ¨ Secured debt 1410 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.782. GOLDEN TOUCH IMPORTS/PLANET GOLD 11/30/2016 $930.30 ¨ Secured debt 1410 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.783. GOLDEN TOUCH IMPORTS/PLANET GOLD 11/16/2016 $4,129.50 ¨ Secured debt 1410 BROADWAY 8TH FLOOR ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.784. GOOGLE INC. 12/6/2016 $52,625.03 ¨ Secured debt DEPT NO 33654 PO BOX 39000 ¨ Unsecured loan repayments SAN FRANCISCO CA 94139-3181 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.785. GOVDOCS, INC. 12/6/2016 $27.00 ¨ Secured debt 355 RANDOLPH AVE., STE 200 SAINT PAUL MN 55102 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 132 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 148 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.786. GOVDOCS, INC. 11/29/2016 $2,514.10 ¨ Secured debt 355 RANDOLPH AVE., STE 200 SAINT PAUL MN 55102 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.787. GRAND STEP (HK) LTD (IMPORT) 12/8/2016 $32,789.75 ¨ Secured debt ROOM 807, HARBOUR CRYSTAL CENTRE 100 GRANVILLE ROAD ¨ Unsecured loan repayments TSIM SHA TSUI, (EAST) ¨ Suppliers or vendors HONG KONG ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.788. GREEN IRIS INC. DBA: SPIN USA 11/16/2016 $2,647.19 ¨ Secured debt 735 E. 12TH ST. #304 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.789. GREENBERG TRAURIG LLP 11/16/2016 $9,732.08 ¨ Secured debt 77 WEST WACKER DR., STE 3100 CHICAGO IL 60601 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.790. HALEY GAFFNEY 12/21/2016 $23.75 ¨ Secured debt 13216 E CATALDO SPOKANE VALLEY WA 99216 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: REFUNDS Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.791. HANGZHOU GENJIN TRADING CO., LTD 12/20/2016 $64,149.45 ¨ Secured debt NO. 8 LIKAI ROAD JIANG LONG INDUSTRIAL ZONE ¨ Unsecured loan repayments ZHUJI ZJ ¨ Suppliers or vendors CHINA ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 133 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 149 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.792. HANGZHOU GENJIN TRADING CO., LTD 12/16/2016 $53,637.10 ¨ Secured debt NO. 8 LIKAI ROAD JIANG LONG INDUSTRIAL ZONE ¨ Unsecured loan repayments ZHUJI ZJ ¨ Suppliers or vendors CHINA ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.793. HANSAE CO. LTD. 12/15/2016 $11,940.00 ¨ Secured debt YEOUIDO-DONG, 5F 29 EUNHAENG-RO, YEONGDEUNGPO-GU ¨ Unsecured loan repayments SEOUL ¨ Suppliers or vendors KOREA ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.794. HANSAE CO. LTD. 12/5/2016 $14,163.54 ¨ Secured debt YEOUIDO-DONG, 5F 29 EUNHAENG-RO, YEONGDEUNGPO-GU ¨ Unsecured loan repayments SEOUL ¨ Suppliers or vendors KOREA ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.795. HANSAE CO. LTD. 11/29/2016 $29,459.57 ¨ Secured debt YEOUIDO-DONG, 5F 29 EUNHAENG-RO, YEONGDEUNGPO-GU ¨ Unsecured loan repayments SEOUL ¨ Suppliers or vendors KOREA ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.796. HANSAE CO. LTD. 11/14/2016 $49,598.24 ¨ Secured debt YEOUIDO-DONG, 5F 29 EUNHAENG-RO, YEONGDEUNGPO-GU ¨ Unsecured loan repayments SEOUL ¨ Suppliers or vendors KOREA ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.797. HARRISON COUNTY 1/18/2017 $1,084.29 ¨ Secured debt DAVID V. LAROSA, SR. TAX COLLECTOR PO BOX 1270 ¨ Unsecured loan repayments GULFPORT MS 39502 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 134 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 150 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.798. HAWAII MEDICAL SERVICES ASSOC. 1/13/2017 $5,231.62 ¨ Secured debt PO BOX 29810 HONOLULU HI 96820-2210 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.799. HAWAII MEDICAL SERVICES ASSOC. 11/29/2016 $2,782.52 ¨ Secured debt PO BOX 29810 HONOLULU HI 96820-2210 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.800. HAWAII MEDICAL SERVICES ASSOC. 11/8/2016 $2,782.52 ¨ Secured debt PO BOX 29810 HONOLULU HI 96820-2210 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.801. HAWAII STATE TAX COLLECTOR 1/18/2017 $11,136.29 ¨ Secured debt P.O. BOX 1425 HONOLULU HI 96806-1425 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.802. HAWAII STATE TAX COLLECTOR 12/13/2016 $7,357.08 ¨ Secured debt P.O. BOX 1425 HONOLULU HI 96806-1425 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.803. HAWAII STATE TAX COLLECTOR 11/14/2016 $5,901.75 ¨ Secured debt P.O. BOX 1425 HONOLULU HI 96806-1425 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 135 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 151 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.804. HEART & HIPS 11/9/2016 $5,996.10 ¨ Secured debt 2424 E. 26TH ST. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.805. HESPERUS, INC. 12/21/2016 $51,935.31 ¨ Secured debt 1100 S SAN PEDRO ST. LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.806. HESPERUS, INC. 12/2/2016 $403.75 ¨ Secured debt 1100 S SAN PEDRO ST. LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.807. HEWLETT PACKARD 11/8/2016 $899.84 ¨ Secured debt HP INC. PO BOX 101149 ¨ Unsecured loan repayments ATLANTA GA 30392-1149 ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.808. HIGHWAY JEANS 12/30/2016 $32,736.40 ¨ Secured debt 1407 BROADWAY #1407 ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.809. HIGHWAY JEANS 12/21/2016 $31,291.78 ¨ Secured debt 1407 BROADWAY #1407 ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 136 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 152 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.810. HIGHWAY JEANS 12/14/2016 $13,899.31 ¨ Secured debt 1407 BROADWAY #1407 ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.811. HIGHWAY JEANS 12/7/2016 $3,855.72 ¨ Secured debt 1407 BROADWAY #1407 ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.812. HIGHWAY JEANS 12/2/2016 $74,547.80 ¨ Secured debt 1407 BROADWAY #1407 ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.813. HIGHWAY JEANS 11/29/2016 $55,187.53 ¨ Secured debt 1407 BROADWAY #1407 ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.814. HIGHWAY JEANS 11/17/2016 $13,659.79 ¨ Secured debt 1407 BROADWAY #1407 ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.815. HIGHWAY JEANS 11/10/2016 $5,687.90 ¨ Secured debt 1407 BROADWAY #1407 ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 137 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 153 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.816. HIGHWAY JEANS 11/7/2016 $16,805.88 ¨ Secured debt 1407 BROADWAY #1407 ¨ Unsecured loan repayments NEW YORK NY 10018 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.817. HIRERIGHT, LLC 12/6/2016 $5,312.72 ¨ Secured debt PO BOX 847891 DALLAS TX 75284-7891 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.818. HIRERIGHT, LLC 11/8/2016 $3,656.32 ¨ Secured debt PO BOX 847891 DALLAS TX 75284-7891 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.819. HM LIFE INSURANCE COMPANY 1/20/2017 $27,373.12 ¨ Secured debt P.O. BOX 382229 PITTSBURGH PA 15250-8229 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.820. HM LIFE INSURANCE COMPANY 1/13/2017 $28,737.12 ¨ Secured debt P.O. BOX 382229 PITTSBURGH PA 15250-8229 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.821. HM LIFE INSURANCE COMPANY 11/16/2016 $28,528.88 ¨ Secured debt P.O. BOX 382229 PITTSBURGH PA 15250-8229 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 138 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 154 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.822. HOT SHOT HK LLC 12/16/2016 $1,024.57 ¨ Secured debt 1407 BROADWAY, STE. 2018 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.823. HOT SHOT HK LLC 11/29/2016 $964.28 ¨ Secured debt 1407 BROADWAY, STE. 2018 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.824. HOT SHOT HK LLC 11/18/2016 $557.17 ¨ Secured debt 1407 BROADWAY, STE. 2018 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.825. HOT SHOT HK LLC 11/8/2016 $1,081.58 ¨ Secured debt 1407 BROADWAY, STE. 2018 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.826. ID TECHNOLOGY 12/13/2016 $1,923.11 ¨ Secured debt PO BOX 73419 CLEVELAND OH 44193 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.827. IKEDDI ENTERPRISES, INC 12/20/2016 $798.00 ¨ Secured debt 1407 BROADWAY, 29TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 139 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 155 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.828. IKEDDI ENTERPRISES, INC 12/14/2016 $25,673.94 ¨ Secured debt 1407 BROADWAY, 29TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.829. IKEDDI ENTERPRISES, INC 12/12/2016 $3,600.12 ¨ Secured debt 1407 BROADWAY, 29TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.830. IKEDDI ENTERPRISES, INC 12/9/2016 $2,623.05 ¨ Secured debt 1407 BROADWAY, 29TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.831. IKEDDI ENTERPRISES, INC 12/8/2016 $3,945.54 ¨ Secured debt 1407 BROADWAY, 29TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.832. IKEDDI ENTERPRISES, INC 12/5/2016 $22,569.57 ¨ Secured debt 1407 BROADWAY, 29TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.833. IKEDDI ENTERPRISES, INC 12/2/2016 $97,753.57 ¨ Secured debt 1407 BROADWAY, 29TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 140 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 156 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.834. IKEDDI ENTERPRISES, INC 11/30/2016 $28,398.60 ¨ Secured debt 1407 BROADWAY, 29TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.835. IKEDDI ENTERPRISES, INC 11/17/2016 $84,756.72 ¨ Secured debt 1407 BROADWAY, 29TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.836. IKEDDI ENTERPRISES, INC 11/14/2016 $8,830.44 ¨ Secured debt 1407 BROADWAY, 29TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.837. IKEDDI ENTERPRISES, INC 11/9/2016 $3,501.15 ¨ Secured debt 1407 BROADWAY, 29TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.838. ILLINOIS WHOLESALE CASH REGISTER 11/16/2016 $3,086.97 ¨ Secured debt 2790 PINNACLE DRIVE ELGIN IL 60124 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.839. IMAGE SOURCE 12/20/2016 $633.26 ¨ Secured debt 650 E. HOSPITALITY LANE, STE. 540 SAN BERNARDINO CA 92408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: OFFICE

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 141 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 157 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.840. IMAGE SOURCE 11/22/2016 $4,847.25 ¨ Secured debt 650 E. HOSPITALITY LANE, STE. 540 SAN BERNARDINO CA 92408 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: OFFICE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.841. INCORPORATED VILLAGE OF LAKE GROVE 12/28/2016 $150.00 ¨ Secured debt OFFICE OF THE FIRE MARSHALL P.O. BOX 708 ¨ Unsecured loan repayments LAKE GROVE NY 11755 ¨ Suppliers or vendors ¨ Services þ Other: CONSTR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.842. INDUSTRY GROUP USA, LLC 12/20/2016 $1,200.00 ¨ Secured debt 8350 WILSHIRE BLVD., STE. 215 BEVERLY HILLS CA 90211-2327 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.843. INDUSTRY GROUP USA, LLC 11/29/2016 $3,600.00 ¨ Secured debt 8350 WILSHIRE BLVD., STE. 215 BEVERLY HILLS CA 90211-2327 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.844. INDUSTRY GROUP USA, LLC 11/22/2016 $1,500.00 ¨ Secured debt 8350 WILSHIRE BLVD., STE. 215 BEVERLY HILLS CA 90211-2327 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.845. IPRINT TECHNOLOGIES, INC. 1/30/2017 $835.92 ¨ Secured debt 980 MAGNOLIA AVE., STE. 5 LARKSPUR CA 94939 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 142 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 158 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.846. IPSWITCH, INC. 11/22/2016 $2,123.00 ¨ Secured debt PO BOX 3726 NEW YORK NY 10008-3726 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.847. IRON MOUNTAIN OFF-SITE DATA PROTECTION 12/13/2016 $715.42 ¨ Secured debt PO BOX 601002 PASADENA CA 91189-1002 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.848. IRON MOUNTAIN OFF-SITE DATA PROTECTION 12/6/2016 $1,826.68 ¨ Secured debt PO BOX 601002 PASADENA CA 91189-1002 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.849. IRON MOUNTAIN OFF-SITE DATA PROTECTION 11/8/2016 $1,828.59 ¨ Secured debt PO BOX 601002 PASADENA CA 91189-1002 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.850. JAMIE KIDD 12/20/2016 $1,000.00 ¨ Secured debt 5302 COMERCIO LN., APT. 9 WOODLAND HILLS CA 91364 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.851. JAMIE OPIEN 12/20/2016 $5,827.03 ¨ Secured debt 5980 DANDRIDGE LANE, #210 SAN DIEGO CA 92115 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 143 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 159 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.852. JAMIE OPIEN 11/22/2016 $2,444.40 ¨ Secured debt 5980 DANDRIDGE LANE, #210 SAN DIEGO CA 92115 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.853. JAQUELINE ROCHA 12/21/2016 $301.10 ¨ Secured debt 175 SOUTH EMPIRE ST WILKES-BARRE PA 18702 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.854. JAVI A/V LLC 12/20/2016 $974.25 ¨ Secured debt 16116 UNIVERSITY OAK SAN ANTONIO TX 78249 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.855. JAVI A/V LLC 12/6/2016 $1,023.19 ¨ Secured debt 16116 UNIVERSITY OAK SAN ANTONIO TX 78249 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.856. JAYEFF CONSTRUCTION CORP 12/13/2016 $76,216.95 ¨ Secured debt 2310 ROUTE 34, STE. 1A MANASQUAN NJ 08736 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: CONSTR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.857. JEFFERSON COUNTY SHERIFF'S OFFICE 11/18/2016 $1,897.39 ¨ Secured debt P.O. BOX 70300 LOUISVILLE KY 40270-0301 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 144 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 160 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.858. JENNALY ALEXIS BOUNVILOM 12/6/2016 $1,000.00 ¨ Secured debt 1133 DAXI LN. ESCONDIDO CA 92029 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.859. JEREMY D. ROESER 11/22/2016 $2,457.41 ¨ Secured debt 32 BERGEN ST. BROOKLYN NY 11201 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.860. JERMAINE SAUNDERS 11/29/2016 $280.00 ¨ Secured debt 11339 HULME AVE. LYNWOOD CA 90262 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.861. JESCO FOOTWEAR 1/11/2017 $4,212.00 ¨ Secured debt 37 WEST 37TH STREET, STE 301 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.862. JESCO FOOTWEAR 12/28/2016 $3,976.02 ¨ Secured debt 37 WEST 37TH STREET, STE 301 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.863. JOE BENBASSET 11/14/2016 $4,058.40 ¨ Secured debt 213 W. 35TH STREET NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 145 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 161 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.864. JOHN C. NELSON 11/22/2016 $35.00 ¨ Secured debt 39 LA PERLA FOOTHILL RANCH CA 92610 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.865. JOHN R. AMES, CTA 1/18/2017 $3,510.20 ¨ Secured debt TAX ASSESSOR-COLLECTOR P.O. BOX 139066 ¨ Unsecured loan repayments DALLAS TX 75313-9066 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.866. JYHS, INC. 11/10/2016 $7,030.00 ¨ Secured debt 738 E. 14TH ST., UNIT #I LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.867. K&L WHOLESALE CORP. DBA: IRIS 12/6/2016 $2,069.10 ¨ Secured debt 3317 EAST 50TH ST. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.868. K&L WHOLESALE CORP. DBA: IRIS 11/7/2016 $2,307.07 ¨ Secured debt 3317 EAST 50TH ST. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.869. KARMA KREATIONS 11/29/2016 $9,124.75 ¨ Secured debt 1630 S. GROVE AVE. #B ONTARIO CA 91761 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 146 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 162 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.870. KARMA KREATIONS 11/10/2016 $997.50 ¨ Secured debt 1630 S. GROVE AVE. #B ONTARIO CA 91761 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.871. KATIE EM SULLIVAN 12/20/2016 $1,200.00 ¨ Secured debt 8231 DELONGPRE AVE. #11 WEST HOLLYWOOD CA 90046 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.872. KAYLA O'DONNELL 12/28/2016 $185.11 ¨ Secured debt 38 TAMPA STREET CRANSTON RI 02920 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.873. KENNETH L MAUN 1/18/2017 $2,195.85 ¨ Secured debt TAX ASSESSOR COLLECTOR/COLLIN COUNT 1800 N. GRAVES ST., SUITE 170 ¨ Unsecured loan repayments P.O. BOX 8006 ¨ Suppliers or vendors MCKINNEY TX 75070-8006 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.874. KIMERA INT'L INC. 11/4/2016 $6,463.80 ¨ Secured debt 18400 SAN JOSE AVE. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.875. KLEHR HARRISON HARVEY BRANZBURG LLP 12/13/2016 $2,098.00 ¨ Secured debt 1835 MARKET ST., STE 1400 PHILADELPHIA PA 19103 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LGLAUDIN

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 147 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 163 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.876. KLEHR HARRISON HARVEY BRANZBURG LLP 11/16/2016 $3,976.00 ¨ Secured debt 1835 MARKET ST., STE 1400 PHILADELPHIA PA 19103 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LGLAUDIN Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.877. KMJ CORBIN & COMPANY LLP 11/16/2016 $5,200.00 ¨ Secured debt 555 ANTON BLVD., STE 1000 COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LGLAUDIN Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.878. KNITWORK PRODUCTIONS 12/19/2016 $34,507.46 ¨ Secured debt 1410 BROADWAY, STE. 2400 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.879. KNITWORK PRODUCTIONS 11/15/2016 $117,843.98 ¨ Secured debt 1410 BROADWAY, STE. 2400 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.880. KPMG LLP 12/8/2016 $100,000.00 ¨ Secured debt DEPT 0922 PO BOX 120922 ¨ Unsecured loan repayments DALLAS TX 75312-0922 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.881. KPMG LLP 11/22/2016 $68,170.82 ¨ Secured debt DEPT 0522 PO BOX 120522 ¨ Unsecured loan repayments DALLAS TX 75312-0522 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 148 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 164 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.882. KRUSH NY INC. 11/28/2016 $9,742.49 ¨ Secured debt BRANCH BANKING AND TRUST COMPANY PO BOX 890011 ¨ Unsecured loan repayments CHARLOTTE NC 28289-0011 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.883. KRUSH NY INC. 11/9/2016 $9,742.49 ¨ Secured debt BRANCH BANKING AND TRUST COMPANY PO BOX 890011 ¨ Unsecured loan repayments CHARLOTTE NC 28289-0011 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.884. KTOO 11/18/2016 $1,482.00 ¨ Secured debt 1635 E. 22ND ST. LOS ANGELES CA 90011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.885. L+L PRINTERS CARLSBAD, LLC 12/13/2016 $123.63 ¨ Secured debt 6200 YARROW DR. CARLSBAD CA 92011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.886. L+L PRINTERS CARLSBAD, LLC 12/6/2016 $25,318.44 ¨ Secured debt 6200 YARROW DR. CARLSBAD CA 92011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.887. L+L PRINTERS CARLSBAD, LLC 11/29/2016 $49,666.50 ¨ Secured debt 6200 YARROW DR. CARLSBAD CA 92011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 149 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 165 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.888. L+L PRINTERS CARLSBAD, LLC 11/22/2016 $3,390.14 ¨ Secured debt 6200 YARROW DR. CARLSBAD CA 92011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.889. L+L PRINTERS CARLSBAD, LLC 11/16/2016 $1,916.73 ¨ Secured debt 6200 YARROW DR. CARLSBAD CA 92011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.890. L+L PRINTERS CARLSBAD, LLC 11/8/2016 $23,497.91 ¨ Secured debt 6200 YARROW DR. CARLSBAD CA 92011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.891. LABTEST INTERNATIONAL INC / INTERTEK 12/20/2016 $1,237.93 ¨ Secured debt CONSUMER GOODS NA 15164 COLLECTION CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60696-7759 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.892. LABTEST INTERNATIONAL INC / INTERTEK 11/16/2016 $7,402.94 ¨ Secured debt CONSUMER GOODS NA 15164 COLLECTION CENTER DR. ¨ Unsecured loan repayments CHICAGO IL 60696-7759 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.893. LA'RISSA CLARK 12/20/2016 $6,047.78 ¨ Secured debt 6403 SW 208TH TER BEAVERTON OR 97078 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 150 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 166 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.894. LA'RISSA CLARK 12/13/2016 $1,374.91 ¨ Secured debt 6403 SW 208TH TER BEAVERTON OR 97078 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.895. LASER IMAGE PLUS 1/20/2017 $1,171.09 ¨ Secured debt 140 MCCORMICK AVE. COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.896. LASER IMAGE PLUS 12/13/2016 $1,044.58 ¨ Secured debt 140 MCCORMICK AVE. COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.897. LASER IMAGE PLUS 12/8/2016 $431.79 ¨ Secured debt 140 MCCORMICK AVE. COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.898. LASER IMAGE PLUS 12/6/2016 $239.44 ¨ Secured debt 140 MCCORMICK AVE. COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.899. LASHES 12/19/2016 $4,084.37 ¨ Secured debt KNY CLOTHING INC. DBA LASHES 6500 AVALON BLVD. ¨ Unsecured loan repayments LOS ANGELES CA 90003 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 151 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 167 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.900. LASHES 12/6/2016 $5,227.74 ¨ Secured debt KNY CLOTHING INC. DBA LASHES 6500 AVALON BLVD. ¨ Unsecured loan repayments LOS ANGELES CA 90003 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.901. LASHES 11/23/2016 $4,144.37 ¨ Secured debt KNY CLOTHING INC. DBA LASHES 6500 AVALON BLVD. ¨ Unsecured loan repayments LOS ANGELES CA 90003 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.902. LASHES 11/10/2016 $6,067.65 ¨ Secured debt KNY CLOTHING INC. DBA LASHES 6500 AVALON BLVD. ¨ Unsecured loan repayments LOS ANGELES CA 90003 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.903. LAZ PARKING 12/29/2016 $258.00 ¨ Secured debt ROUSE PROVIDENCE LLC 11 PROVIDENCE PLACE ¨ Unsecured loan repayments ACCT#: 8331986 WS #715 ¨ Suppliers or vendors PROVIDENCE RI 02903 ¨ Services þ Other: PRKG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.904. LAZ PARKING 11/30/2016 $258.00 ¨ Secured debt ROUSE PROVIDENCE LLC 11 PROVIDENCE PLACE ¨ Unsecured loan repayments ACCT#: 8331986 WS #715 ¨ Suppliers or vendors PROVIDENCE RI 02903 ¨ Services þ Other: PRKG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.905. LEGEND FOOTWEAR 12/20/2016 $902.88 ¨ Secured debt 19445 E WALNUT DR NORTH CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 152 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 168 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.906. LEGEND FOOTWEAR 12/16/2016 $10,237.20 ¨ Secured debt 19445 E WALNUT DR NORTH CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.907. LEGEND FOOTWEAR 12/14/2016 $24,560.73 ¨ Secured debt 19445 E WALNUT DR NORTH CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.908. LEGEND FOOTWEAR 12/9/2016 $9,576.00 ¨ Secured debt 19445 E WALNUT DR NORTH CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.909. LEGEND FOOTWEAR 12/2/2016 $15,675.57 ¨ Secured debt 19445 E WALNUT DR NORTH CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.910. LEGEND FOOTWEAR 11/14/2016 $41,294.88 ¨ Secured debt 19445 E WALNUT DR NORTH CITY OF INDUSTRY CA 91789 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.911. LEO VASQUEZ 1/18/2017 $4,441.29 ¨ Secured debt TAX ASSESSOR-COLLECTOR P.O. BOX 4622 ¨ Unsecured loan repayments HOUSTON TX 77210-4622 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 153 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 169 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.912. LEO VASQUEZ 1/18/2017 $1,280.63 ¨ Secured debt TAX ASSESSOR-COLLECTOR P.O. BOX 4622 ¨ Unsecured loan repayments HOUSTON TX 77210-4622 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.913. LEO VASQUEZ 1/18/2017 $1,108.12 ¨ Secured debt TAX ASSESSOR-COLLECTOR P.O. BOX 4622 ¨ Unsecured loan repayments HOUSTON TX 77210-4622 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.914. LEON COUNTY TAX COLLECTOR 11/18/2016 $1,835.48 ¨ Secured debt DORIS MALOY- TAX COLLECTOR LEON COUNTY ¨ Unsecured loan repayments P.O. BOX 1835 ¨ Suppliers or vendors TALLAHASSEE FL 32302-1835 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.915. LIBIAN 12/21/2016 $5,229.04 ¨ Secured debt 951 CROCKER STREET, #5 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.916. LIBIAN 11/10/2016 $6,284.25 ¨ Secured debt 951 CROCKER STREET, #5 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.917. LIMONATA 11/16/2016 $35,040.50 ¨ Secured debt 1582 EAST 23RD STREET LOS ANGELES CA 90011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 154 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 170 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.918. LINKEDIN CORPORATION 12/6/2016 $6,856.25 ¨ Secured debt 62228 COLLECTIONS CENTER DR. CHICAGO IL 60693-0622 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.919. LISA GARDNER 11/22/2016 $500.00 ¨ Secured debt 10343 PERFECT PARSLEY ST. LAS VEGAS NV 89183 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.920. LISTRAK, INC. 2/1/2017 $26,080.00 ¨ Secured debt 529 E MAIN ST. LITITZ PA 17543 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.921. LISTRAK, INC. 1/19/2017 $26,843.56 ¨ Secured debt 529 EAST MAIN STREET LITITZ PA 17543 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.922. LISTRAK, INC. 12/2/2016 $31,005.84 ¨ Secured debt 529 EAST MAIN STREET LITITZ PA 17543 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.923. LISTRAK, INC. 11/17/2016 $26,080.00 ¨ Secured debt 529 EAST MAIN STREET LITITZ PA 17543 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 155 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 171 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.924. LITTLER MENDELSON, P.C. 12/13/2016 $8,304.00 ¨ Secured debt PO BOX 45547 SAN FRANCISCO CA 94145-0547 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LEGAL SERVICES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.925. LITTLER MENDELSON, P.C. 11/29/2016 $5,971.00 ¨ Secured debt PO BOX 45547 SAN FRANCISCO CA 94145-0547 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LEGAL SERVICES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.926. LITTLER MENDELSON, P.C. 11/8/2016 $1,171.50 ¨ Secured debt PO BOX 45547 SAN FRANCISCO CA 94145-0547 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LEGAL SERVICES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.927. LOREN COATS 12/28/2016 $113.68 ¨ Secured debt 15681 MCGUIRE TAYLOR MI 48180 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.928. LOS ANGELES COUNTY TREASURER 12/28/2016 $240.00 ¨ Secured debt P.O. BOX 512399 LOS ANGELES CA 90051-0399 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.929. LOS ANGELES COUNTY TREASURER 12/28/2016 $160.00 ¨ Secured debt P.O. BOX 512399 LOS ANGELES CA 90051-0399 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 156 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 172 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.930. LOS ANGELES COUNTY TREASURER 12/28/2016 $160.00 ¨ Secured debt P.O. BOX 512399 LOS ANGELES CA 90051-0399 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.931. LOS ANGELES COUNTY TREASURER 12/28/2016 $160.00 ¨ Secured debt P.O. BOX 512399 LOS ANGELES CA 90051-0399 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.932. LOS ANGELES COUNTY TREASURER 12/28/2016 $160.00 ¨ Secured debt P.O. BOX 512399 LOS ANGELES CA 90051-0399 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.933. LOS ANGELES COUNTY TREASURER 12/28/2016 $160.00 ¨ Secured debt P.O. BOX 512399 LOS ANGELES CA 90051-0399 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.934. LOUISE PARIS LTD 12/30/2016 $43,254.56 ¨ Secured debt 1407 BROADWAY #1405 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.935. LOUISE PARIS LTD 12/22/2016 $27,254.48 ¨ Secured debt 1407 BROADWAY #1405 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 157 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 173 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.936. LOUISE PARIS LTD 12/15/2016 $12,318.99 ¨ Secured debt 1407 BROADWAY #1405 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.937. LOUISE PARIS LTD 12/9/2016 $90,273.30 ¨ Secured debt 1407 BROADWAY #1405 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.938. LOUISE PARIS LTD 12/8/2016 $90,052.87 ¨ Secured debt 1407 BROADWAY #1405 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.939. LOUISE PARIS LTD 12/7/2016 $47,429.14 ¨ Secured debt 1407 BROADWAY #1405 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.940. LOUISE PARIS LTD 12/2/2016 $62,462.20 ¨ Secured debt 1407 BROADWAY #1405 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.941. LOUISE PARIS LTD 11/29/2016 $1,165.30 ¨ Secured debt 1407 BROADWAY #1405 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 158 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 174 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.942. LOUISE PARIS LTD 11/23/2016 $38,443.92 ¨ Secured debt 1407 BROADWAY #1405 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.943. LOUISE PARIS LTD 11/10/2016 $20,074.86 ¨ Secured debt 1407 BROADWAY #1405 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.944. LUX ACCESSORIES 12/22/2016 $7,799.88 ¨ Secured debt 362 FITH AVE., SIXTH FLOOR NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.945. LUX ACCESSORIES 12/16/2016 $10,170.18 ¨ Secured debt 362 FITH AVE., SIXTH FLOOR NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.946. LUX ACCESSORIES 12/12/2016 $4,133.64 ¨ Secured debt 362 FITH AVE., SIXTH FLOOR NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.947. LUX ACCESSORIES 12/6/2016 $25,507.11 ¨ Secured debt 362 FITH AVE., SIXTH FLOOR NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 159 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 175 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.948. LUX ACCESSORIES 11/30/2016 $13,782.84 ¨ Secured debt 362 FITH AVE., SIXTH FLOOR NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.949. LUX ACCESSORIES 11/23/2016 $12,935.48 ¨ Secured debt 362 FITH AVE., SIXTH FLOOR NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.950. MACHEN DESIGN 11/16/2016 $1,500.00 ¨ Secured debt 3371 GLENDALE BLVD. #117 LOS ANGELES CA 90039 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.951. MACHINE JEANS 11/29/2016 $4,104.00 ¨ Secured debt 1015 S. CROCKER ST. #R-26 ¨ Unsecured loan repayments LOS ANGELES CA 90021 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.952. MAILFINANCE INC. 11/22/2016 $120.16 ¨ Secured debt DEPT. 3682 PO BOX 123682 ¨ Unsecured loan repayments DALLAS TX 75312-3682 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.953. MAINETTI USA, INC. 12/20/2016 $435.20 ¨ Secured debt DEPARTMENT AT 40190 ATLANTA GA 31192-0190 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 160 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 176 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.954. MAINETTI USA, INC. 12/13/2016 $28,065.10 ¨ Secured debt DEPARTMENT AT 40190 ATLANTA GA 31192-0190 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.955. MAINETTI USA, INC. 11/8/2016 $1,862.50 ¨ Secured debt DEPARTMENT AT 40190 ATLANTA GA 31192-0190 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.956. MANNFOLK PUBLIC RELATIONS 11/29/2016 $4,600.00 ¨ Secured debt 606 NORTH LARCHMONT BLVD., STE. 206 LOS ANGELES CA 90004 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.957. MARAIS DESIGNS 11/16/2016 $8,863.00 ¨ Secured debt 48 W 37TH STREET, 18TH FLOOR NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.958. MARION COUNTY TREASURER 12/13/2016 $1,030.82 ¨ Secured debt 200 E. WASHINGTON ST., SUITE 1001 INDIANAPOLIS IN 46204-3357 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.959. MARLBORO FOOTWORKS, LTD 11/17/2016 $2,734.63 ¨ Secured debt 60 AUSTIN STREET, STE. #302 NEWTON MA 02460 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 161 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 177 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.960. MARLBORO FOOTWORKS, LTD 11/16/2016 $45,577.20 ¨ Secured debt 60 AUSTIN STREET, STE. #302 NEWTON MA 02460 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.961. MARSH RISK & INSURANCE SERVICES 12/20/2016 $64,452.00 ¨ Secured debt MARSH USA, INC. PO BOX 846112 ¨ Unsecured loan repayments DALLAS TX 75284-6112 ¨ Suppliers or vendors ¨ Services þ Other: LGLAUDIN Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.962. MARSH RISK & INSURANCE SERVICES 12/8/2016 $19,225.52 ¨ Secured debt MARSH USA, INC. PO BOX 846112 ¨ Unsecured loan repayments DALLAS TX 75284-6112 ¨ Suppliers or vendors ¨ Services þ Other: LGLAUDIN Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.963. MATHEW MARTINEZ 12/20/2016 $3,256.06 ¨ Secured debt 6617 STARBRIGHT DR. BAKERSFIELD CA 93313 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.964. MELISSA RODRIGUEZ 12/20/2016 $500.00 ¨ Secured debt 11011 FOXCROFT DR. WHITTIER CA 90604 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.965. MERIDIAN IT INC. 11/16/2016 $139.09 ¨ Secured debt PO BOX 71426 CHICAGO IL 60694-1426 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 162 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 178 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.966. METRIC THEORY, LLC 12/13/2016 $10,710.00 ¨ Secured debt 755 SANSOME ST., STE 200 SAN FRANCISCO CA 94111 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.967. MIAMI-DADE COUNTY TAX COLLECTOR 11/8/2016 $375.23 ¨ Secured debt P.O. BOX 025218 MIAMI FL 33102-5218 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.968. MICROSOFT ONLINE, INC. 12/13/2016 $1,643.04 ¨ Secured debt PO BOX 847543 DALLAS TX 75284-7543 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.969. MICROSOFT ONLINE, INC. 11/8/2016 $1,759.90 ¨ Secured debt PO BOX 847543 DALLAS TX 75284-7543 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.970. MIDLAND APPRAISAL DISTRICT 1/18/2017 $1,559.08 ¨ Secured debt RON STEGALL CHIEF APPRAISER P.O. BOX 908002 ¨ Unsecured loan repayments MIDLAND TX 79708 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.971. MIRAGE FASHION OF NY LLC. 12/2/2016 $18,474.00 ¨ Secured debt 1410 BROADWAY, STE #505 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 163 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 179 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.972. MIRAGE FASHION OF NY LLC. 11/10/2016 $3,277.56 ¨ Secured debt 1410 BROADWAY, STE #505 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.973. MJC CONNECTION INC. DBA: MIND CODE 12/19/2016 $1,585.31 ¨ Secured debt 3443 S. MAIN ST. LOS ANGELES CA 90007 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.974. MJC CONNECTION INC. DBA: MIND CODE 12/15/2016 $820.80 ¨ Secured debt 3443 S. MAIN ST. LOS ANGELES CA 90007 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.975. MJC CONNECTION INC. DBA: MIND CODE 12/8/2016 $3,054.49 ¨ Secured debt 3443 S. MAIN ST. LOS ANGELES CA 90007 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.976. MJC CONNECTION INC. DBA: MIND CODE 11/23/2016 $1,585.31 ¨ Secured debt 3443 S. MAIN ST. LOS ANGELES CA 90007 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.977. MOKU COLLECTIVE, LLC 12/6/2016 $24,750.00 ¨ Secured debt 32565 B GOLDEN LANTERN, #480 DANA POINT CA 92629 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 164 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 180 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.978. MOKU COLLECTIVE, LLC 11/16/2016 $9,750.00 ¨ Secured debt 32565 B GOLDEN LANTERN, #480 DANA POINT CA 92629 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.979. MONUMENT SECURITY, INC. 12/20/2016 $1,540.08 ¨ Secured debt 4926 43RD STREET MCCLELLAN CA 95652 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SECURITY Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.980. MONUMENT SECURITY, INC. 11/22/2016 $844.74 ¨ Secured debt 4926 43RD STREET MCCLELLAN CA 95652 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SECURITY Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.981. MONUMENT SECURITY, INC. 11/16/2016 $1,690.92 ¨ Secured debt 4926 43RD STREET MCCLELLAN CA 95652 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SECURITY Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.982. MOTIVE ENTERPRISE, INC. 11/16/2016 $5,415.00 ¨ Secured debt 1834 E. 22ND ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.983. MSM APPAREL INC. 11/18/2016 $2,827.20 ¨ Secured debt 940 E. 12TH ST., STE 2 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 165 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 181 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.984. MUCH TOO MUCH 12/9/2016 $5,815.42 ¨ Secured debt 110 E. 9TH STREET, #B903 LOS ANGELES CA 90079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.985. MUCH TOO MUCH 12/5/2016 $35,505.84 ¨ Secured debt 110 E. 9TH STREET, #B903 LOS ANGELES CA 90079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.986. MUCH TOO MUCH 11/29/2016 $8,310.77 ¨ Secured debt 110 E. 9TH STREET, #B903 LOS ANGELES CA 90079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.987. MUCH TOO MUCH 11/4/2016 $23,271.47 ¨ Secured debt 110 E. 9TH STREET, #B903 LOS ANGELES CA 90079 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.988. MUTYAAR INC. 12/30/2016 $56,861.96 ¨ Secured debt 530 7TH AVENUE, #1006 HICKSVILLE NY 11801 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.989. MUTYAAR INC. 12/15/2016 $8,656.90 ¨ Secured debt 530 7TH AVENUE, #1006 HICKSVILLE NY 11801 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 166 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 182 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.990. NADIA MOSTAPHA 11/30/2016 $33.53 ¨ Secured debt 2401 VINTAGE DR. ARLINGTON TX 76001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: REFUNDS Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.991. NASHUA CORPORATION 12/13/2016 $5,892.09 ¨ Secured debt PO BOX 802035 CHICAGO IL 60680-2035 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.992. NASHUA CORPORATION 11/29/2016 $338.72 ¨ Secured debt PO BOX 802035 CHICAGO IL 60680-2035 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.993. NASHUA CORPORATION 11/16/2016 $5,172.06 ¨ Secured debt PO BOX 802035 CHICAGO IL 60680-2035 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.994. NATALIE CORONA 11/8/2016 $100.00 ¨ Secured debt 52795 AVENIDA HERRA LA QUINTA CA 92253 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.995. NATIONAL DISTRIBUTION CENTERS, LLC 1/19/2017 $117,828.81 ¨ Secured debt 1515 BURNT HILL ROAD CHERRY HILL NJ 08003 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 167 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 183 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.996. NATIONAL DISTRIBUTION CENTERS, LLC 1/17/2017 $76,900.23 ¨ Secured debt 1515 BURNT HILL ROAD CHERRY HILL NJ 08003 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.997. NATIONAL DISTRIBUTION CENTERS, LLC 1/9/2017 $348,880.63 ¨ Secured debt 1515 BURNT HILL ROAD CHERRY HILL NJ 08003 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.998. NATIONAL DISTRIBUTION CENTERS, LLC 12/15/2016 $263,193.62 ¨ Secured debt 1515 BURNT HILL ROAD CHERRY HILL NJ 08003 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.999. NATIONAL DISTRIBUTION CENTERS, LLC 12/14/2016 $202,513.26 ¨ Secured debt 1515 BURNT HILL ROAD CHERRY HILL NJ 08003 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1000. NATIONAL DISTRIBUTION CENTERS, LLC 12/8/2016 $140,931.96 ¨ Secured debt 1515 BURNT HILL ROAD CHERRY HILL NJ 08003 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1001. NATIONAL DISTRIBUTION CENTERS, LLC 12/2/2016 $144,572.20 ¨ Secured debt 1515 BURNT HILL ROAD CHERRY HILL NJ 08003 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 168 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 184 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1002. NATIONAL DISTRIBUTION CENTERS, LLC 11/28/2016 $398,855.52 ¨ Secured debt 1515 BURNT HILL ROAD CHERRY HILL NJ 08003 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1003. NATIONAL DISTRIBUTION CENTERS, LLC 11/16/2016 $142,454.44 ¨ Secured debt 1515 BURNT HILL ROAD CHERRY HILL NJ 08003 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1004. NATIONAL DISTRIBUTION CENTERS, LLC 11/14/2016 $127,935.73 ¨ Secured debt 1515 BURNT HILL ROAD CHERRY HILL NJ 08003 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1005. NATIONAL DISTRIBUTION CENTERS, LLC 11/14/2016 $12,425.71 ¨ Secured debt 1515 BURNT HILL ROAD CHERRY HILL NJ 08003 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1006. NATIONAL DISTRIBUTION CENTERS, LLC 11/4/2016 $95,710.42 ¨ Secured debt 1515 BURNT HILL ROAD CHERRY HILL NJ 08003 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1007. NATIONAL HANGER CO., INC. 12/6/2016 $1,506.40 ¨ Secured debt 276 WATER STREET PO BOX 818 ¨ Unsecured loan repayments NORTH BENNINGTON VT 05257 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 169 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 185 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1008. NATURAL MODEL MANAGEMENT, LLC 12/20/2016 $1,785.00 ¨ Secured debt 1120 N. EL CENTRO AVE. #9 LOS ANGELES CA 90038 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1009. NATURAL MODEL MANAGEMENT, LLC 12/13/2016 $1,470.00 ¨ Secured debt 1120 N. EL CENTRO AVE. #9 LOS ANGELES CA 90038 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1010. NATURAL MODEL MANAGEMENT, LLC 11/22/2016 $6,570.00 ¨ Secured debt 1120 N. EL CENTRO AVE. #9 LOS ANGELES CA 90038 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1011. NATURAL MODEL MANAGEMENT, LLC 11/16/2016 $1,680.00 ¨ Secured debt 1120 N. EL CENTRO AVE. #9 LOS ANGELES CA 90038 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1012. NATURAL MODEL MANAGEMENT, LLC 11/8/2016 $1,680.00 ¨ Secured debt 1120 N. EL CENTRO AVE. #9 LOS ANGELES CA 90038 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1013. NES JEWELRY INC. 11/18/2016 $11,738.58 ¨ Secured debt 20 WEST 33RD ST., 6TH FL. NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 170 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 186 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1014. NEW YORK ACCESSORY GROUP 12/21/2016 $2,126.67 ¨ Secured debt 411 FIFTH AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1015. NEW YORK ACCESSORY GROUP 11/29/2016 $841.32 ¨ Secured debt 411 FIFTH AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1016. NEW YORK ACCESSORY GROUP (IMPORT) 12/22/2016 $2,327.50 ¨ Secured debt 411 FIFTH AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1017. NEW YORK ACCESSORY GROUP (IMPORT) 12/8/2016 $11,923.45 ¨ Secured debt 411 FIFTH AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1018. NEW YORK ACCESSORY GROUP (IMPORT) 11/30/2016 $12,467.80 ¨ Secured debt 411 FIFTH AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1019. NEW YORK ACCESSORY GROUP (IMPORT) 11/18/2016 $34,990.02 ¨ Secured debt 411 FIFTH AVENUE NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 171 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 187 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1020. NEWPORT BEACH REDBIRD LLC 12/29/2016 $7,394.04 ¨ Secured debt 8757 E VIA DE COMMERCIO FL. 1 SCOTTSDALE AZ 85258 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1021. NEWPORT BEACH REDBIRD LLC 12/1/2016 $7,051.48 ¨ Secured debt 8757 E VIA DE COMMERCIO FL. 1 SCOTTSDALE AZ 85258 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1022. NEWPORT CENTRE, LLC - WEST GARAGE 12/29/2016 $110.00 ¨ Secured debt 49 MALL DRIVE WEST JERSEY CITY NJ 07310 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PRKG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1023. NEWPORT CENTRE, LLC - WEST GARAGE 11/30/2016 $110.00 ¨ Secured debt 49 MALL DRIVE WEST JERSEY CITY NJ 07310 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PRKG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1024. NEWPORT COMPUTER SOLUTIONS, INC. 12/6/2016 $477.64 ¨ Secured debt 15 CHRYSLER, SUITE 104 IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1025. NEWPORT COMPUTER SOLUTIONS, INC. 11/22/2016 $89.00 ¨ Secured debt 15 CHRYSLER, SUITE 104 IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 172 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 188 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1026. NEXT GENERATION (J & F DESIGN) (MERCH) 12/20/2016 $19,882.17 ¨ Secured debt 5578 BANDINI BLVD. BELL CA 90201 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1027. NEXT GENERATION (J & F DESIGN) (MERCH) 12/14/2016 $42,485.55 ¨ Secured debt 5578 BANDINI BLVD. BELL CA 90201 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1028. NEXT GENERATION (J & F DESIGN) (MERCH) 12/6/2016 $42,407.58 ¨ Secured debt 5578 BANDINI BLVD. BELL CA 90201 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1029. NEXT GENERATION (J & F DESIGN) (MERCH) 11/23/2016 $25,152.34 ¨ Secured debt 5578 BANDINI BLVD. BELL CA 90201 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1030. NEXT GENERATION (J & F DESIGN) (MERCH) 11/16/2016 $45,858.77 ¨ Secured debt 5578 BANDINI BLVD. BELL CA 90201 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1031. NEXT GENERATION (J & F DESIGN) (MERCH) 11/14/2016 $55,432.50 ¨ Secured debt 5578 BANDINI BLVD. BELL CA 90201 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 173 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 189 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1032. NEXT GENERATION (J & F DESIGN) (MERCH) 11/10/2016 $7,291.49 ¨ Secured debt 5578 BANDINI BLVD. BELL CA 90201 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1033. NEXT GENERATION (J & F DESIGN) (MERCH) 11/9/2016 $93,927.25 ¨ Secured debt 5578 BANDINI BLVD. BELL CA 90201 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1034. NICOLE FOISY 12/28/2016 $206.96 ¨ Secured debt 9 WOODCART DRIVE DARTMOUTH MA 02747 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1035. NORTH DAKOTA WORKFORCE SAFETY & 1/19/2017 $1,651.94 ¨ Secured debt INSURANCE 1600 E. CENTURY AVE., STE 1 ¨ Unsecured loan repayments PO BOX 5585 ¨ Suppliers or vendors BISMARCK ND 58506-5585 ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1036. NOUS MODEL MANAGEMENT, LLC 12/6/2016 $2,400.00 ¨ Secured debt 117 N. ROBERTSON BLVD., SUITE A LOS ANGELES CA 90048 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1037. OFFICE DEPOT, INC. 12/20/2016 $2,883.75 ¨ Secured debt PO BOX 70049 LOS ANGELES CA 90074-0049 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: OFFICE

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 174 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 190 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1038. OFFICE DEPOT, INC. 12/13/2016 $23,984.73 ¨ Secured debt PO BOX 70049 LOS ANGELES CA 90074-0049 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: OFFICE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1039. OFFICE DEPOT, INC. 12/6/2016 $10,569.12 ¨ Secured debt PO BOX 70049 LOS ANGELES CA 90074-0049 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: OFFICE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1040. OFFICE DEPOT, INC. 11/29/2016 $3,053.89 ¨ Secured debt PO BOX 70049 LOS ANGELES CA 90074-0049 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: OFFICE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1041. OFFICE DEPOT, INC. 11/16/2016 $4,803.49 ¨ Secured debt PO BOX 70049 LOS ANGELES CA 90074-0049 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: OFFICE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1042. OFFICE DEPOT, INC. 11/8/2016 $18,522.48 ¨ Secured debt PO BOX 70049 LOS ANGELES CA 90074-0049 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: OFFICE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1043. OKLAHOMA COUNTY TREASURER 12/8/2016 $1,740.36 ¨ Secured debt 320 ROBERT S. KERR, ROOM 307 OKLAHOMA CITY OK 73102-3434 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 175 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 191 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1044. OLIVE & PIQUE 12/21/2016 $9,320.45 ¨ Secured debt 747 E 18TH STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1045. OLIVE & PIQUE 11/9/2016 $1,527.60 ¨ Secured debt 747 E 18TH STREET LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1046. OMG! HANDBAGS LLC 12/2/2016 $5,068.80 ¨ Secured debt 2045 W. GRAND AVE. STE #202 CHICAGO IL 60612 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1047. OMG! HANDBAGS LLC 11/16/2016 $8,841.22 ¨ Secured debt 2045 W. GRAND AVE. STE #202 CHICAGO IL 60612 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1048. OMG! HANDBAGS LLC 11/11/2016 $12,120.00 ¨ Secured debt 2045 W. GRAND AVE. STE #202 CHICAGO IL 60612 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1049. ORANGE COUNTY PEST CONTROL, INC. 12/20/2016 $129.00 ¨ Secured debt 23182 ALCALDE DRIVE, UNIT C LAGUNA HILLS CA 92654 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 176 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 192 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1050. ORANGE COUNTY PEST CONTROL, INC. 11/22/2016 $129.00 ¨ Secured debt 23182 ALCALDE DRIVE, UNIT C LAGUNA HILLS CA 92654 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1051. ORION FASHIONS INC. 12/21/2016 $18,154.77 ¨ Secured debt 48 W 38TH ST., 11 FLOOR NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1052. ORION FASHIONS INC. 12/13/2016 $13,176.16 ¨ Secured debt 48 W 38TH ST., 11 FLOOR NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1053. ORION FASHIONS INC. 12/5/2016 $9,035.89 ¨ Secured debt 48 W 38TH ST., 11 FLOOR NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1054. ORION FASHIONS INC. 11/29/2016 $8,371.54 ¨ Secured debt 48 W 38TH ST., 11 FLOOR NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1055. ORLY SHOE CORPORATION (IMPORT) 1/11/2017 $16,851.34 ¨ Secured debt 15 W 34TH ST., 7TH FL. NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 177 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 193 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1056. ORLY SHOE CORPORATION (IMPORT) 12/6/2016 $12,596.90 ¨ Secured debt 15 W 34TH ST., 7TH FL. NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1057. ORLY SHOE CORPORATION (IMPORT) 11/23/2016 $69,917.30 ¨ Secured debt 15 W 34TH ST., 7TH FL. NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1058. ORLY SHOE CORPORATION (IMPORT) 11/21/2016 $72,069.50 ¨ Secured debt 15 W 34TH ST., 7TH FL. NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1059. ORLY SHOE CORPORATION (IMPORT) 11/16/2016 $70,560.00 ¨ Secured debt 15 W 34TH ST., 7TH FL. NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1060. ORLY SHOE CORPORATION (IMPORT) 11/16/2016 $25,160.00 ¨ Secured debt 15 W 34TH ST., 7TH FL. NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1061. ORLY SHOE CORPORATION (IMPORT) 11/16/2016 $24,714.85 ¨ Secured debt 15 W 34TH ST., 7TH FL. NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 178 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 194 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1062. ORLY SHOES 12/14/2016 $9,503.50 ¨ Secured debt 15 WEST 34TH ST. 7TH FLOOR NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1063. ORLY SHOES 11/29/2016 $51,122.16 ¨ Secured debt 15 WEST 34TH ST. 7TH FLOOR NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1064. OSCEOLA COUNTY TAX COLLECTOR 11/18/2016 $993.81 ¨ Secured debt PATSY HEFFNER, TAX COLLECTOR PO BOX 422105 ¨ Unsecured loan repayments KISSIMMEE FL 34742 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1065. PAPER RECYCLING SHREDDING SPECIALISTS, 12/20/2016 $40.00 ¨ Secured debt INC. P.O. BOX 3074 ¨ Unsecured loan repayments SAN DIMAS CA 91773 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1066. PAPER RECYCLING SHREDDING SPECIALISTS, 11/22/2016 $40.00 ¨ Secured debt INC. P.O. BOX 3074 ¨ Unsecured loan repayments SAN DIMAS CA 91773 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1067. PATSY SCHULTZ, RTA 1/18/2017 $1,624.29 ¨ Secured debt FORT BEND COUNTY TAX ASSESSOR-COLLE P.O. BOX 399 ¨ Unsecured loan repayments RICHMOND TX 77406-0399 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 179 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 195 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1068. PEPPERJAM LLC 12/6/2016 $6,273.40 ¨ Secured debt P.O. BOX 787432 PHILADELPHIA PA 19178-7432 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1069. PEPPERJAM LLC 11/29/2016 $13,454.09 ¨ Secured debt P.O. BOX 787432 PHILADELPHIA PA 19178-7432 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1070. PEPPERJAM LLC 11/8/2016 $4,621.26 ¨ Secured debt P.O. BOX 787432 PHILADELPHIA PA 19178-7432 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1071. PERSAYA DBA AA FASHIONS 12/22/2016 $7,380.78 ¨ Secured debt 2741 S. ALAMEDA LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1072. PERSAYA DBA AA FASHIONS 12/20/2016 $7,846.00 ¨ Secured debt 2741 S. ALAMEDA LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1073. PERSAYA DBA AA FASHIONS 12/15/2016 $7,298.56 ¨ Secured debt 2741 S. ALAMEDA LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 180 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 196 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1074. PERSAYA DBA AA FASHIONS 12/8/2016 $19,927.39 ¨ Secured debt 2741 S. ALAMEDA LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1075. PERSAYA DBA AA FASHIONS 12/8/2016 $8,481.60 ¨ Secured debt 2741 S. ALAMEDA LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1076. PERSAYA DBA AA FASHIONS 12/2/2016 $52,778.20 ¨ Secured debt 2741 S. ALAMEDA LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1077. PERSAYA DBA AA FASHIONS 12/1/2016 $24,246.56 ¨ Secured debt 2741 S. ALAMEDA LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1078. PERSAYA DBA AA FASHIONS 11/23/2016 $18,258.41 ¨ Secured debt 2741 S. ALAMEDA LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1079. PERSAYA DBA AA FASHIONS 11/15/2016 $18,950.20 ¨ Secured debt 2741 S. ALAMEDA LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 181 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 197 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1080. PILGRIM PARKING 12/29/2016 $470.00 ¨ Secured debt CONTEMPO CASUALS 731- ACCT #2163 ONE AVENUE DE LAFAYETTE ¨ Unsecured loan repayments BOSTON MA 02111 ¨ Suppliers or vendors ¨ Services þ Other: PRKG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1081. PILGRIM PARKING 11/30/2016 $470.00 ¨ Secured debt CONTEMPO CASUALS 731- ACCT #2163 ONE AVENUE DE LAFAYETTE ¨ Unsecured loan repayments BOSTON MA 02111 ¨ Suppliers or vendors ¨ Services þ Other: PRKG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1082. PINEHILL DBA: PICCOLINA 11/14/2016 $20,641.84 ¨ Secured debt 1854 E. 22ND ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1083. PIONEER PACKAGING AND PAPER 12/20/2016 $20,149.39 ¨ Secured debt 9214 SANTA FE SPRINGS RD. SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1084. PIONEER PACKAGING AND PAPER 12/13/2016 $576.02 ¨ Secured debt 9214 SANTA FE SPRINGS RD. SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1085. PIONEER PACKAGING AND PAPER 12/6/2016 $1,449.36 ¨ Secured debt 9214 SANTA FE SPRINGS RD. SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 182 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 198 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1086. PIONEER PACKAGING AND PAPER 11/29/2016 $5,411.79 ¨ Secured debt 9214 SANTA FE SPRINGS RD. SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1087. PIONEER PACKAGING AND PAPER 11/22/2016 $8,409.43 ¨ Secured debt 9214 SANTA FE SPRINGS RD. SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1088. PIONEER PACKAGING AND PAPER 11/16/2016 $12,678.02 ¨ Secured debt 9214 SANTA FE SPRINGS RD. SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1089. PIONEER PACKAGING AND PAPER 11/8/2016 $7,955.82 ¨ Secured debt 9214 SANTA FE SPRINGS RD. SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1090. PLAYNETWORK, INC. 12/20/2016 $41.40 ¨ Secured debt PO BOX 204515 DALLAS TX 75320-4515 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1091. PLAYNETWORK, INC. 12/6/2016 $8,034.73 ¨ Secured debt PO BOX 204515 DALLAS TX 75320-4515 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 183 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 199 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1092. PLAYNETWORK, INC. 11/8/2016 $8,034.73 ¨ Secured debt PO BOX 204515 DALLAS TX 75320-4515 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1093. PRIME TIME NYC LLC 12/28/2016 $2,519.40 ¨ Secured debt THE CIT GROUP/COMMERCIAL SERVICES, PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201-1036 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1094. PRIME TIME NYC LLC 12/20/2016 $6,319.00 ¨ Secured debt THE CIT GROUP/COMMERCIAL SERVICES, PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201-1036 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1095. PRIME TIME NYC LLC 12/13/2016 $29,719.04 ¨ Secured debt THE CIT GROUP/COMMERCIAL SERVICES, PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201-1036 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1096. PRIME TIME NYC LLC 12/5/2016 $29,155.50 ¨ Secured debt THE CIT GROUP/COMMERCIAL SERVICES, PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201-1036 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1097. PRIME TIME NYC LLC 12/2/2016 $35,267.89 ¨ Secured debt THE CIT GROUP/COMMERCIAL SERVICES, INC. PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201-1036 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 184 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 200 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1098. PRIME TIME NYC LLC 11/23/2016 $11,639.97 ¨ Secured debt THE CIT GROUP/COMMERCIAL SERVICES, PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201-1036 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1099. PRODUCT PEOPLE INT'L CO. 1/13/2017 $11,132.10 ¨ Secured debt FLOOR3CHEN FENG INDUSTRY NO2 YIHUAN ROAD ¨ Unsecured loan repayments CHILING VILLAGE ¨ Suppliers or vendors DONG GUAN GD CHINA ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1100. PRODUCT PEOPLE INT'L CO. 12/13/2016 $23,771.70 ¨ Secured debt FLOOR3CHEN FENG INDUSTRY NO2 YIHUAN ROAD ¨ Unsecured loan repayments CHILING VILLAGE ¨ Suppliers or vendors DONG GUAN GD CHINA ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1101. PRODUCT PEOPLE INT'L CO. 11/21/2016 $45,120.00 ¨ Secured debt FLOOR3CHEN FENG INDUSTRY NO2 YIHUAN ROAD ¨ Unsecured loan repayments CHILING VILLAGE ¨ Suppliers or vendors DONG GUAN GD CHINA ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1102. PRODUCT PEOPLE INT'L CO. 11/21/2016 $31,530.25 ¨ Secured debt FLOOR3CHEN FENG INDUSTRY NO2 YIHUAN ROAD ¨ Unsecured loan repayments CHILING VILLAGE ¨ Suppliers or vendors DONG GUAN GD CHINA ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1103. PRODUCT PEOPLE INT'L CO. 11/16/2016 $17,297.00 ¨ Secured debt FLOOR3CHEN FENG INDUSTRY NO2 YIHUAN ROAD ¨ Unsecured loan repayments CHILING VILLAGE ¨ Suppliers or vendors DONG GUAN GD CHINA ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 185 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 201 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1104. PROFESSIONAL RETAIL OUTLET SERVICES, 12/20/2016 $11,619.75 ¨ Secured debt LLC. 3050 UNION LAKE ROAD, STE. 8-F ¨ Unsecured loan repayments COMMERCE TOWNSHIP MI 48382 ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1105. PROJECT 28 CLOTHING LLC 12/13/2016 $2,070.81 ¨ Secured debt WELLS FARGO BANK N.A. P.O. BOX 842665 ¨ Unsecured loan repayments BOSTON MA 02284-2665 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1106. PROJECT 28 CLOTHING LLC 12/2/2016 $1,008.22 ¨ Secured debt WELLS FARGO BANK N.A. P.O. BOX 842665 ¨ Unsecured loan repayments BOSTON MA 02284-2665 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1107. PROPOSE INC 11/4/2016 $5,605.95 ¨ Secured debt 1015 S. CROCKER STREET, #R-21 LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1108. PROVISIONED SERVICES, INC. 12/20/2016 $18,285.41 ¨ Secured debt 1630 W. HARRY ST. WICHITA KS 67213 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1109. PROVISIONED SERVICES, INC. 12/20/2016 $4,985.74 ¨ Secured debt 1630 W. HARRY ST. WICHITA KS 67213 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 186 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 202 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1110. PROVISIONED SERVICES, INC. 12/13/2016 $2,959.67 ¨ Secured debt 1630 W. HARRY ST. WICHITA KS 67213 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1111. PURSE SENSATION, INC. 11/11/2016 $8,835.00 ¨ Secured debt 3011 E. 46TH STREET VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1112. QUEEN BEE NOTARY 11/22/2016 $275.00 ¨ Secured debt 333 WASHINGTON BLVD., #469 MARINA DEL REY CA 90292 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1113. RAINBOW STITCHES 12/19/2016 $1,677.67 ¨ Secured debt 3113A EAST 11TH STREET LOS ANGELES CA 90023 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1114. RAINBOW STITCHES 12/12/2016 $1,837.88 ¨ Secured debt 3113A EAST 11TH STREET LOS ANGELES CA 90023 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1115. RAINBOW STITCHES 11/16/2016 $44,534.10 ¨ Secured debt 3113A EAST 11TH STREET LOS ANGELES CA 90023 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 187 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 203 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1116. RAINBOW STITCHES 11/9/2016 $3,861.75 ¨ Secured debt 3113A EAST 11TH STREET LOS ANGELES CA 90023 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1117. RAY VALDES, TAX COLLECTOR 11/8/2016 $896.05 ¨ Secured debt P.O. BOX 630 SANFORD FL 32772-0630 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1118. RDG GLOBAL, LLC 12/2/2016 $36,685.02 ¨ Secured debt 530 7TH AVE., STE. 302 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1119. RDG GLOBAL, LLC 11/29/2016 $95,369.20 ¨ Secured debt 530 7TH AVE., STE. 302 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1120. RDG GLOBAL, LLC 11/23/2016 $121,037.60 ¨ Secured debt 530 7TH AVE., STE. 302 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1121. REGENCY LIGHTING INC 12/20/2016 $7,921.39 ¨ Secured debt REGENCY ENTERPRISES, INC. PO BOX 205325 ¨ Unsecured loan repayments DALLAS TX 75320-5325 ¨ Suppliers or vendors ¨ Services þ Other: STMAINT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 188 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 204 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1122. REGENCY LIGHTING INC 12/20/2016 $6,130.70 ¨ Secured debt REGENCY ENTERPRISES, INC. PO BOX 205325 ¨ Unsecured loan repayments DALLAS TX 75320-5325 ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1123. REGENCY LIGHTING INC 12/13/2016 $5,065.50 ¨ Secured debt REGENCY ENTERPRISES, INC. PO BOX 205325 ¨ Unsecured loan repayments DALLAS TX 75320-5325 ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1124. REGENCY LIGHTING INC 12/6/2016 $4,562.58 ¨ Secured debt REGENCY ENTERPRISES, INC. PO BOX 205325 ¨ Unsecured loan repayments DALLAS TX 75320-5325 ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1125. REGENCY LIGHTING INC 11/29/2016 $9,893.85 ¨ Secured debt REGENCY ENTERPRISES, INC. PO BOX 205325 ¨ Unsecured loan repayments DALLAS TX 75320-5325 ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1126. REGENCY LIGHTING INC 11/22/2016 $6,606.10 ¨ Secured debt REGENCY ENTERPRISES, INC. PO BOX 205325 ¨ Unsecured loan repayments DALLAS TX 75320-5325 ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1127. REGENCY LIGHTING INC 11/16/2016 $3,862.10 ¨ Secured debt REGENCY ENTERPRISES, INC. PO BOX 205325 ¨ Unsecured loan repayments DALLAS TX 75320-5325 ¨ Suppliers or vendors ¨ Services þ Other: STMAINT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 189 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 205 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1128. REGENCY LIGHTING INC 11/8/2016 $2,187.41 ¨ Secured debt REGENCY ENTERPRISES, INC. PO BOX 205325 ¨ Unsecured loan repayments DALLAS TX 75320-5325 ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1129. REGENT-SUTTON, LLC 12/20/2016 $1,627.92 ¨ Secured debt 1411 BROADWAY NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1130. REGENT-SUTTON, LLC 11/30/2016 $1,614.24 ¨ Secured debt 1411 BROADWAY NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1131. REGENT-SUTTON, LLC 11/23/2016 $22,041.40 ¨ Secured debt 1411 BROADWAY NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1132. REGENT-SUTTON, LLC 11/8/2016 $35,651.94 ¨ Secured debt 1411 BROADWAY NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1133. RELIABLE CONTAINER CORP. 12/20/2016 $8,587.20 ¨ Secured debt 9206 SANTA FE SPRINGS RD. SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 190 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 206 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1134. RELIABLE CONTAINER CORP. 12/13/2016 $8,450.81 ¨ Secured debt 9206 SANTA FE SPRINGS RD. SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1135. RELIABLE CONTAINER CORP. 11/22/2016 $16,048.20 ¨ Secured debt 9206 SANTA FE SPRINGS RD. SANTA FE SPRINGS CA 90670 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1136. RESSAC 12/20/2016 $802.00 ¨ Secured debt 207 EAST LOS FELIZ BLVD. GLENDALE CA 91205 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1137. RESSAC 12/13/2016 $5,087.28 ¨ Secured debt 207 EAST LOS FELIZ BLVD. GLENDALE CA 91205 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1138. RETAIL AMP DESIGN 12/6/2016 $16,339.08 ¨ Secured debt 750 B ST., STE. #3300 SAN DIEGO CA 92101 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: CONSTR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1139. RETAIL AMP DESIGN 11/22/2016 $11,413.59 ¨ Secured debt 750 B ST., STE. #3300 SAN DIEGO CA 92101 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: CONSTR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 191 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 207 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1140. RETAIL CONSTRUCTION SERVICES, INC. 12/12/2016 $243,796.88 ¨ Secured debt 11343 39TH ST. NORTH LAKE ELMO MN 55042 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: CONSTR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1141. RETAIL CONSTRUCTION SERVICES, INC. 11/17/2016 $461,563.18 ¨ Secured debt 11343 39TH STREET NORTH LAKE ELMO MN 55042 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: CONSTR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1142. RETRADING, INC. 11/23/2016 $34,071.75 ¨ Secured debt 5995 MALBURG WAY VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1143. REVIEWSNAP 11/8/2016 $18,649.00 ¨ Secured debt 3003 NE TRILEIN DR. ANKENY IA 50021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1144. REVOLT/FEDERAL JEANS 12/16/2016 $983.50 ¨ Secured debt 2042 PITKIN AVE. BROOKLYN NY 11207 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1145. REYES, KENIA 12/20/2016 $3,585.27 ¨ Secured debt 6 PARKWOOD CT. STREAMWOOD IL 60107 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 192 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 208 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1146. REYES, KENIA 12/13/2016 $1,107.24 ¨ Secured debt 6 PARKWOOD CT. STREAMWOOD IL 60107 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1147. RG TECH SERVICES 12/13/2016 $448.20 ¨ Secured debt 600 SAINT VINCENT IRVINE CA 92618 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1148. RICARDO NAVARRO 12/13/2016 $4,513.25 ¨ Secured debt 23411 SUMMERFIELD APT 54K ALISO VIEJO CA 92656 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1149. RICARDO NAVARRO 11/22/2016 $4,003.75 ¨ Secured debt 23411 SUMMERFIELD APT 54K ALISO VIEJO CA 92656 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1150. RICARDO NAVARRO 11/8/2016 $6,169.50 ¨ Secured debt 23411 SUMMERFIELD APT 54K ALISO VIEJO CA 92656 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1151. RICHLAND COUNTY TREASURY 1/18/2017 $574.46 ¨ Secured debt PO BOX 8028 COLUMBIA SC 29202-8028 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 193 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 209 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1152. RIGHT FIT SHOES LLC 12/19/2016 $1,755.60 ¨ Secured debt 1385 BROADWAY, STE. 417 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1153. RIGHT FIT SHOES LLC 11/23/2016 $1,504.80 ¨ Secured debt 1385 BROADWAY, STE. 417 NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1154. RILEY COUNTY TREASURER 12/8/2016 $13.38 ¨ Secured debt 110 COURTHOUSE PLAZA MANHATTAN KS 66502 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1155. RSM MAINTENANCE LLC 12/20/2016 $3,484.23 ¨ Secured debt 461 FROM ROAD, SECOND FLOOR PARAMUS NJ 07652 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1156. RSM MAINTENANCE LLC 12/13/2016 $17,753.77 ¨ Secured debt 461 FROM ROAD, SECOND FLOOR PARAMUS NJ 07652 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1157. RSM MAINTENANCE LLC 11/29/2016 $4,621.09 ¨ Secured debt 461 FROM ROAD, SECOND FLOOR PARAMUS NJ 07652 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: STMAINT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 194 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 210 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1158. RUTAN & TUCKER, LLP 12/13/2016 $8,991.50 ¨ Secured debt 611 ANTON BLVD., STE 1400 COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LGLAUDIN Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1159. RUTAN & TUCKER, LLP 11/22/2016 $6,520.00 ¨ Secured debt 611 ANTON BLVD., STE 1400 COSTA MESA CA 92626 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LGLAUDIN Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1160. S2J INC. 12/15/2016 $14,136.00 ¨ Secured debt 5995 MALBURG WAY VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1161. S2J INC. 12/8/2016 $15,575.96 ¨ Secured debt 5995 MALBURG WAY VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1162. S2J INC. 12/7/2016 $134,444.76 ¨ Secured debt 5995 MALBURG WAY VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1163. S2J INC. 12/6/2016 $53,564.32 ¨ Secured debt 5995 MALBURG WAY VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 195 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 211 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1164. S2J INC. 11/29/2016 $20,383.20 ¨ Secured debt 5995 MALBURG WAY VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1165. S2J INC. 11/22/2016 $105,025.25 ¨ Secured debt 5995 MALBURG WAY VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1166. S2J INC. 11/21/2016 $22,065.41 ¨ Secured debt 5995 MALBURG WAY VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1167. S2J INC. 11/10/2016 $33,431.92 ¨ Secured debt 5995 MALBURG WAY VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1168. S2J INC. 11/9/2016 $57,218.23 ¨ Secured debt 5995 MALBURG WAY VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1169. S2J INC. 11/7/2016 $34,652.91 ¨ Secured debt 5995 MALBURG WAY VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 196 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 212 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1170. S. WALTER PACKAGING CORPORATION 12/20/2016 $588.00 ¨ Secured debt PO BOX #787421 PHILADELPHIA PA 19178-7421 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1171. S. WALTER PACKAGING CORPORATION 11/22/2016 $1,512.00 ¨ Secured debt PO BOX #787421 PHILADELPHIA PA 19178-7421 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1172. S. WALTER PACKAGING CORPORATION 11/16/2016 $44,689.20 ¨ Secured debt PO BOX #787421 PHILADELPHIA PA 19178-7421 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1173. SADDLEBACK DISPLAY AND FIXTURES 12/20/2016 $613.44 ¨ Secured debt 224881 ALICIA PKWY., #E239 LAGUNA HILLS CA 92653 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1174. SADDLEBACK DISPLAY AND FIXTURES 12/13/2016 $2,777.76 ¨ Secured debt 224881 ALICIA PKWY., #E239 LAGUNA HILLS CA 92653 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1175. SADDLEBACK DISPLAY AND FIXTURES 11/29/2016 $179.28 ¨ Secured debt 224881 ALICIA PKWY., #E239 LAGUNA HILLS CA 92653 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 197 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 213 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1176. SADDLEBACK DISPLAY AND FIXTURES 11/22/2016 $5,902.00 ¨ Secured debt 224881 ALICIA PKWY., #E239 LAGUNA HILLS CA 92653 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1177. SADDLEBACK DISPLAY AND FIXTURES 11/16/2016 $158.76 ¨ Secured debt 224881 ALICIA PKWY., #E239 LAGUNA HILLS CA 92653 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1178. SADDLEBACK DISPLAY AND FIXTURES 11/8/2016 $5,682.39 ¨ Secured debt 224881 ALICIA PKWY., #E239 LAGUNA HILLS CA 92653 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: SUPPLIES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1179. SALT & PEPPER CLOTHING, INC. 12/22/2016 $5,849.62 ¨ Secured debt 4770 E. 50TH ST. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1180. SALT & PEPPER CLOTHING, INC. 11/16/2016 $1,667.25 ¨ Secured debt 4770 E. 50TH ST. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1181. SAMY'S CAMERA INC. 11/22/2016 $107.98 ¨ Secured debt 12636 BEATRICE ST. LOS ANGELES CA 90066 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 198 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 214 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1182. SANTA FE COUNTY, TREASURER 11/8/2016 $213.02 ¨ Secured debt VICTOR A. MONTOYA TREASURER SANTE FE COUNTY ¨ Unsecured loan repayments PO BOX T ¨ Suppliers or vendors SANTE FE NM 87504-0528 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1183. SARAH THOMPSON RASHIDI 12/20/2016 $4,797.25 ¨ Secured debt 6109 FOUNTAINDALE WAY CARMICHAEL CA 95608 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1184. SARINA ACCESSORIES 12/5/2016 $1,947.50 ¨ Secured debt THE CIT GROUP/COMMERCIAL SERVICES, PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201-1036 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1185. SARINA ACCESSORIES 12/2/2016 $4,702.50 ¨ Secured debt THE CIT GROUP/COMMERCIAL SERVICES, INC. PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201-1036 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1186. SARINA ACCESSORIES 11/29/2016 $9,438.25 ¨ Secured debt THE CIT GROUP/COMMERCIAL SERVICES, INC. PO BOX 1036 ¨ Unsecured loan repayments PO BOX 1036 ¨ Suppliers or vendors CHARLOTTE NC 28201-1036 ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1187. SARINA ACCESSORIES 11/23/2016 $4,180.00 ¨ Secured debt THE CIT GROUP/COMMERCIAL SERVICES, PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201-1036 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 199 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 215 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1188. SARINA ACCESSORIES 11/4/2016 $3,277.50 ¨ Secured debt THE CIT GROUP/COMMERCIAL SERVICES, PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201-1036 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1189. SC DEPARTMENT OF REVENUE 1/18/2017 $18,304.00 ¨ Secured debt SOUTH CAROLINA TAX COMMISSION SC DEPT. OF REVENUE ¨ Unsecured loan repayments SALES TAX-OFFICE AUDIT SECTION ¨ Suppliers or vendors COLUMBIA SC 29214-0101 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1190. SC DEPARTMENT OF REVENUE 12/13/2016 $11,444.00 ¨ Secured debt SOUTH CAROLINA TAX COMMISSION SC DEPT. OF REVENUE ¨ Unsecured loan repayments SALES TAX-OFFICE AUDIT SECTION ¨ Suppliers or vendors COLUMBIA SC 29214-0101 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1191. SC DEPARTMENT OF REVENUE 11/8/2016 $9,705.00 ¨ Secured debt SOUTH CAROLINA TAX COMMISSION SC DEPT. OF REVENUE ¨ Unsecured loan repayments SALES TAX-OFFICE AUDIT SECTION ¨ Suppliers or vendors COLUMBIA SC 29214-0101 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1192. SCHNEIDER NATIONAL CARRIERS, INC. 12/15/2016 $10,746.76 ¨ Secured debt SCHNEIDER NATIONAL, INC. 2567 PAYSPHERE CIRCLE ¨ Unsecured loan repayments CHICAGO IL 60674 ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1193. SEAMLESS LAND INC. 12/9/2016 $995.00 ¨ Secured debt 1025 S. GREENWOOD AVE. MONTEBELLO CA 90640 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 200 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 216 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1194. SEAMLESS LAND INC. 12/1/2016 $43,494.42 ¨ Secured debt 1025 S. GREENWOOD AVE. MONTEBELLO CA 90640 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1195. SEAMLESS LAND INC. 11/23/2016 $1,614.24 ¨ Secured debt 1025 S. GREENWOOD AVE. MONTEBELLO CA 90640 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1196. SEAMLESS LAND INC. 11/16/2016 $11,319.93 ¨ Secured debt 1025 S. GREENWOOD AVE. MONTEBELLO CA 90640 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1197. SEAMLESS LAND INC. 11/10/2016 $35,314.76 ¨ Secured debt 1025 S. GREENWOOD AVE. MONTEBELLO CA 90640 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1198. SEAMLESS LAND INC. 11/8/2016 $28,583.12 ¨ Secured debt 1025 S. GREENWOOD AVE. MONTEBELLO CA 90640 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1199. SECRETARY OF STATE OF NORTH DAKOTA 11/14/2016 $50.00 ¨ Secured debt ANNUAL REPORT PROCESSING CENTER PO BOX 5513 ¨ Unsecured loan repayments BISMARCK ND 58506-5513 ¨ Suppliers or vendors ¨ Services þ Other: TAX AUTHORITY

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 201 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 217 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1200. SENSUAL LINGERIE INC. 12/22/2016 $21,858.68 ¨ Secured debt 183 MADISON AVE., SUITE #401 NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1201. SENSUAL LINGERIE INC. 12/21/2016 $23,204.10 ¨ Secured debt 183 MADISON AVE., SUITE #401 NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1202. SENSUAL LINGERIE INC. 12/9/2016 $20,470.22 ¨ Secured debt 183 MADISON AVE., SUITE #401 NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1203. SENSUAL LINGERIE INC. 12/5/2016 $46,839.37 ¨ Secured debt 183 MADISON AVE., SUITE #401 NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1204. SENSUAL LINGERIE INC. 12/1/2016 $76,075.57 ¨ Secured debt 183 MADISON AVE., SUITE #401 NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1205. SENSUAL LINGERIE INC. 11/29/2016 $4,465.53 ¨ Secured debt 183 MADISON AVE., SUITE #401 NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 202 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 218 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1206. SENSUAL LINGERIE INC. 11/9/2016 $52,760.31 ¨ Secured debt 183 MADISON AVE., SUITE #401 NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1207. SENSUAL LINGERIE INC. 11/7/2016 $7,966.20 ¨ Secured debt 183 MADISON AVE., SUITE #401 NEW YORK NY 10016 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1208. SERVICECHANNEL.COM, INC. 12/20/2016 $1,584.00 ¨ Secured debt 9 ALBERTSON AVE., STE #1 ALBERTSON NY 11507-1447 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1209. SERVICECHANNEL.COM, INC. 12/6/2016 $1,710.00 ¨ Secured debt 9 ALBERTSON AVE., STE #1 ALBERTSON NY 11507-1447 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1210. SHALOM 12/21/2016 $3,876.00 ¨ Secured debt 8 NICHOLAS COURT, STE. B DAYTON NJ 08810 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1211. SHALOM 12/1/2016 $2,457.84 ¨ Secured debt 8 NICHOLAS COURT, STE. B DAYTON NJ 08810 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 203 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 219 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1212. SHALOM 11/29/2016 $5,207.61 ¨ Secured debt 8 NICHOLAS COURT, STE. B DAYTON NJ 08810 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1213. SHALOM 11/23/2016 $5,844.21 ¨ Secured debt 8 NICHOLAS COURT, STE. B DAYTON NJ 08810 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1214. SHALOM 11/9/2016 $2,907.00 ¨ Secured debt 8 NICHOLAS COURT, STE. B DAYTON NJ 08810 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1215. SHARON RUFF 12/21/2016 $135.71 ¨ Secured debt 6 PRIMROSE AVE SOUTH GLENS FALLS NY 12803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1216. SHE CENTURY FASHION ACCESSORIES CO., 12/22/2016 $8,194.20 ¨ Secured debt LTD ROOM 201, UNIT 1, BUILDING 50# ¨ Unsecured loan repayments QIAN CHENG DISTRICT ¨ Suppliers or vendors YIWU CITY CHINA ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1217. SHE CENTURY FASHION ACCESSORIES CO., 12/1/2016 $2,968.80 ¨ Secured debt LTD ROOM 201, UNIT 1, BUILDING 50# ¨ Unsecured loan repayments QIAN CHENG DISTRICT ¨ Suppliers or vendors YIWU CITY CHINA ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 204 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 220 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1218. SHE CENTURY FASHION ACCESSORIES CO., 11/18/2016 $3,030.00 ¨ Secured debt LTD ROOM 201, UNIT 1, BUILDING 50# ¨ Unsecured loan repayments QIAN CHENG DISTRICT ¨ Suppliers or vendors YIWU CITY CHINA ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1219. SHINE IMPORTS 12/22/2016 $625.00 ¨ Secured debt 2455 E. 27TH ST. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1220. SHINE IMPORTS 12/13/2016 $1,152.11 ¨ Secured debt 2455 E. 27TH ST. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1221. SHINE IMPORTS 12/2/2016 $2,582.10 ¨ Secured debt 2455 E. 27TH ST. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1222. SHINE IMPORTS 11/18/2016 $540.36 ¨ Secured debt 2455 E. 27TH ST. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1223. SHINE IMPORTS 11/16/2016 $1,211.25 ¨ Secured debt 2455 E. 27TH ST. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 205 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 221 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1224. SHINE IMPORTS 11/9/2016 $2,934.20 ¨ Secured debt 2455 E. 27TH ST. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1225. SHINE IMPORTS 11/4/2016 $939.07 ¨ Secured debt 2455 E. 27TH ST. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1226. SHINHWA CORP 12/21/2016 $4,244.76 ¨ Secured debt 2300 SOUTH HILL STREET LOS ANGELES CA 90007 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1227. SHINHWA CORP 12/13/2016 $42,787.18 ¨ Secured debt 2300 SOUTH HILL STREET LOS ANGELES CA 90007 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1228. SHINHWA CORP 11/29/2016 $5,732.28 ¨ Secured debt 2300 SOUTH HILL STREET LOS ANGELES CA 90007 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1229. SHINHWA CORP 11/14/2016 $12,213.24 ¨ Secured debt 2300 SOUTH HILL STREET LOS ANGELES CA 90007 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 206 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 222 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1230. SHINHWA CORP 11/7/2016 $5,006.88 ¨ Secured debt 2300 SOUTH HILL STREET LOS ANGELES CA 90007 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1231. SINDRELLA DISTRIBUTERS LLC 12/13/2016 $2,619.40 ¨ Secured debt CIT GROUP/COMMERCIAL SERVICES INC. PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201-1036 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1232. SM CLOTHING INC. 12/9/2016 $6,570.20 ¨ Secured debt 4801 STAUNTON AVE. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1233. SM CLOTHING INC. 11/30/2016 $48,629.65 ¨ Secured debt 4801 STAUNTON AVE. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1234. SMART SOURCE 12/20/2016 $8,358.20 ¨ Secured debt SMART SOURCE OF CALIFORNIA, LLC C/O WELLS FARGO BANK ¨ Unsecured loan repayments P.O. BOX 932182 ¨ Suppliers or vendors ATLANTA GA 31193-2182 ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1235. SMART SOURCE 12/13/2016 $7,224.12 ¨ Secured debt SMART SOURCE OF CALIFORNIA, LLC C/O WELLS FARGO BANK ¨ Unsecured loan repayments P.O. BOX 932182 ¨ Suppliers or vendors ATLANTA GA 31193-2182 ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 207 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 223 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1236. SMART SOURCE 12/6/2016 $839.07 ¨ Secured debt SMART SOURCE OF CALIFORNIA, LLC C/O WELLS FARGO BANK ¨ Unsecured loan repayments P.O. BOX 932182 ¨ Suppliers or vendors ATLANTA GA 31193-2182 ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1237. SMART SOURCE 11/29/2016 $203.48 ¨ Secured debt SMART SOURCE OF CALIFORNIA, LLC C/O WELLS FARGO BANK ¨ Unsecured loan repayments P.O. BOX 932182 ¨ Suppliers or vendors ATLANTA GA 31193-2182 ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1238. SMART SOURCE 11/22/2016 $8,593.03 ¨ Secured debt SMART SOURCE OF CALIFORNIA, LLC C/O WELLS FARGO BANK ¨ Unsecured loan repayments P.O. BOX 932182 ¨ Suppliers or vendors ATLANTA GA 31193-2182 ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1239. SMART SOURCE 11/8/2016 $98.00 ¨ Secured debt SMART SOURCE OF CALIFORNIA, LLC C/O WELLS FARGO BANK ¨ Unsecured loan repayments P.O. BOX 932182 ¨ Suppliers or vendors ATLANTA GA 31193-2182 ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1240. SONDER LLC 12/1/2016 $17,065.09 ¨ Secured debt 5753 E. SANTA ANA CANYON RD., G185 ANAHEIM CA 92807 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1241. SONDER LLC 12/1/2016 $8,062.65 ¨ Secured debt 5753 E. SANTA ANA CANYON RD., G185 ANAHEIM CA 92807 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 208 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 224 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1242. SONDER LLC 11/28/2016 $1,855.35 ¨ Secured debt 5753 E. SANTA ANA CANYON RD., G185 ANAHEIM CA 92807 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1243. SONDER LLC 11/22/2016 $13,389.44 ¨ Secured debt 5753 E. SANTA ANA CANYON RD., G185 ANAHEIM CA 92807 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1244. SONDER LLC 11/17/2016 $10,747.78 ¨ Secured debt 5753 E. SANTA ANA CANYON RD., G185 ANAHEIM CA 92807 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1245. SONDER LLC 11/8/2016 $21,495.55 ¨ Secured debt 5753 E. SANTA ANA CANYON RD., G185 ANAHEIM CA 92807 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1246. SPACE150, INC. 11/29/2016 $10,000.00 ¨ Secured debt VB BOX 151 PO BOX 9202 ¨ Unsecured loan repayments MINNEAPOLIS MN 55480-9202 ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1247. SPRING BRANCH I.S.D. 1/18/2017 $1,354.87 ¨ Secured debt TAX ASSESSOR - COLLECTOR PO BOX 19037 - 8880 WESTVIEW ¨ Unsecured loan repayments HOUSTON TX 77224-9037 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 209 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 225 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1248. STAFFMARK INVESTMENT LLC 12/20/2016 $1,718.82 ¨ Secured debt ATTN: U.S. BANK PO BOX 95286 ¨ Unsecured loan repayments ST. LOUIS MO 63195 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1249. STAFFMARK INVESTMENT LLC 12/13/2016 $1,417.08 ¨ Secured debt ATTN: U.S. BANK PO BOX 95286 ¨ Unsecured loan repayments ST. LOUIS MO 63195 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1250. STAFFMARK INVESTMENT LLC 12/6/2016 $1,571.82 ¨ Secured debt ATTN: U.S. BANK PO BOX 95286 ¨ Unsecured loan repayments ST. LOUIS MO 63195 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1251. STAFFMARK INVESTMENT LLC 11/29/2016 $1,568.88 ¨ Secured debt ATTN: U.S. BANK PO BOX 95286 ¨ Unsecured loan repayments ST. LOUIS MO 63195 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1252. STAFFMARK INVESTMENT LLC 11/22/2016 $1,573.59 ¨ Secured debt ATTN: U.S. BANK PO BOX 95286 ¨ Unsecured loan repayments ST. LOUIS MO 63195 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1253. STAFFMARK INVESTMENT LLC 11/16/2016 $1,582.31 ¨ Secured debt ATTN: U.S. BANK PO BOX 95286 ¨ Unsecured loan repayments ST. LOUIS MO 63195 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 210 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 226 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1254. STAFFMARK INVESTMENT LLC 11/8/2016 $1,568.00 ¨ Secured debt ATTN: U.S. BANK PO BOX 95286 ¨ Unsecured loan repayments ST. LOUIS MO 63195 ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1255. STANDARD PARKING 12/29/2016 $777.00 ¨ Secured debt SP+ CENTRAL PARKING PO BOX 790402 ¨ Unsecured loan repayments ST. LOUIS MO 63179-0402 ¨ Suppliers or vendors ¨ Services þ Other: PRKG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1256. STANDARD PARKING 11/30/2016 $781.00 ¨ Secured debt SP+ CENTRAL PARKING PO BOX 790402 ¨ Unsecured loan repayments ST. LOUIS MO 63179-0402 ¨ Suppliers or vendors ¨ Services þ Other: PRKG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1257. STATE OF NEW JERSEY DOL 11/8/2016 $224.02 ¨ Secured debt DEPT. OF LABOR & WORKFORCE DEPT. PO BOX 929 ¨ Unsecured loan repayments TRENTON NJ 08646-0929 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1258. STEVE PALACIOS 12/28/2016 $262.45 ¨ Secured debt 2502 W CALDWELL AVE VISALIA CA 93277 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1259. STEVENS GLOBAL LOGISTICS, INC. 12/20/2016 $1,851.95 ¨ Secured debt PO BOX 729 LAWNDALE CA 90260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 211 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 227 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1260. STEVENS GLOBAL LOGISTICS, INC. 12/13/2016 $1,254.25 ¨ Secured debt PO BOX 729 LAWNDALE CA 90260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1261. STEVENS GLOBAL LOGISTICS, INC. 12/6/2016 $2,964.94 ¨ Secured debt PO BOX 729 LAWNDALE CA 90260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1262. STEVENS GLOBAL LOGISTICS, INC. 11/29/2016 $519.58 ¨ Secured debt PO BOX 729 LAWNDALE CA 90260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1263. STEVENS GLOBAL LOGISTICS, INC. 11/22/2016 $998.38 ¨ Secured debt PO BOX 729 LAWNDALE CA 90260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1264. STEVENS GLOBAL LOGISTICS, INC. 11/16/2016 $1,487.54 ¨ Secured debt PO BOX 729 LAWNDALE CA 90260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1265. STEVENS GLOBAL LOGISTICS, INC. 11/8/2016 $1,458.20 ¨ Secured debt PO BOX 729 LAWNDALE CA 90260 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 212 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 228 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1266. SWITCH 11/29/2016 $13,523.31 ¨ Secured debt PO BOX 400850 LAS VEGAS NV 89140 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1267. SWITCH 11/8/2016 $13,758.61 ¨ Secured debt PO BOX 400850 LAS VEGAS NV 89140 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1268. SYLVIA S. ROMO. CPA, RTA 1/18/2017 $4,061.74 ¨ Secured debt BEXAR COUNTY TAX ASSESSOR-COLLECTOR ¨ Unsecured loan repayments P.O. BOX 839950 ¨ Suppliers or vendors SAN ANTONIO TX 78283-3950 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1269. SYLVIA S. ROMO. CPA, RTA 1/18/2017 $2,558.92 ¨ Secured debt BEXAR COUNTY TAX ASSESSOR-COLLECTOR ¨ Unsecured loan repayments P.O. BOX 839950 ¨ Suppliers or vendors SAN ANTONIO TX 78283-3950 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1270. TALX UC EXPRESS 1/17/2017 $3,391.25 ¨ Secured debt 4076 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1271. TALX UC EXPRESS 11/29/2016 $3,391.25 ¨ Secured debt 4076 PAYSPHERE CIRCLE CHICAGO IL 60674 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 213 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 229 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1272. TAX COLLECTOR, VON FRASER - ALACHUA 11/18/2016 $648.59 ¨ Secured debt COUNTY TAX COLLECTOR ¨ Unsecured loan repayments 12 SE 1 STREET ¨ Suppliers or vendors GAINSVILLE FL 32601-6882 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1273. TAXATION AND REVENUE DEPARTMENT-NM 1/19/2017 $193.50 ¨ Secured debt PO BOX 2527 SANTA FE NM 87504-2527 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1274. TELECHECK 12/6/2016 $1,411.97 ¨ Secured debt ATTN: NATIONAL ACCOUNT BILLING P.O. BOX 60028 ¨ Unsecured loan repayments CITY OF INDUSTRY CA 91716-0028 ¨ Suppliers or vendors ¨ Services þ Other: SERVICES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1275. TELECHECK 11/8/2016 $1,724.50 ¨ Secured debt ATTN: NATIONAL ACCOUNT BILLING P.O. BOX 60028 ¨ Unsecured loan repayments CITY OF INDUSTRY CA 91716-0028 ¨ Suppliers or vendors ¨ Services þ Other: SERVICES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1276. TELECOM SOLUTIONS GROUP, LLC 2/1/2017 $42,590.78 ¨ Secured debt RADIUSPOINT PO BOX 4719 ¨ Unsecured loan repayments WINTER PARK FL 32793 ¨ Suppliers or vendors ¨ Services þ Other: PHONES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1277. TELECOM SOLUTIONS GROUP, LLC 12/20/2016 $5,390.00 ¨ Secured debt RADIUSPOINT PO BOX 4719 ¨ Unsecured loan repayments WINTER PARK FL 32793 ¨ Suppliers or vendors ¨ Services þ Other: PHONES

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 214 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 230 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1278. TELECOM SOLUTIONS GROUP, LLC 11/29/2016 $2,675.00 ¨ Secured debt RADIUSPOINT PO BOX 4719 ¨ Unsecured loan repayments WINTER PARK FL 32793 ¨ Suppliers or vendors ¨ Services þ Other: PHONES Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1279. TENNESSEE DEPARTMENT OF REVENUE 12/13/2016 $960.00 ¨ Secured debt TAX ENFORCEMENT DIVISION ATTN: TERESA BAILEY ¨ Unsecured loan repayments PO BOX 378 ¨ Suppliers or vendors KNOXVILLE TN 37901 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1280. TERI LINGERIE CO. 12/16/2016 $25,620.41 ¨ Secured debt 3261 NW YEON ST. PORTLAND OR 97210 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1281. TERI LINGERIE CO. 12/9/2016 $8,091.28 ¨ Secured debt 3261 NW YEON ST. PORTLAND OR 97210 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1282. TERI LINGERIE CO. 12/1/2016 $5,770.27 ¨ Secured debt 3261 NW YEON ST. PORTLAND OR 97210 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1283. TERI LINGERIE CO. 11/30/2016 $11,780.63 ¨ Secured debt 3261 NW YEON ST. PORTLAND OR 97210 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 215 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 231 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1284. TERI LINGERIE CO. 11/17/2016 $24,225.35 ¨ Secured debt 3261 NW YEON ST. PORTLAND OR 97210 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1285. TERMINIX 12/13/2016 $332.37 ¨ Secured debt P.O. BOX 17167 MEMPHIS TN 38187 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1286. TERMINIX 12/6/2016 $98.00 ¨ Secured debt P.O. BOX 17167 MEMPHIS TN 38187 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1287. THE 17/21 GROUP 12/19/2016 $5,502.01 ¨ Secured debt 4700 S. BOYLE AVE., STE. A VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1288. THE 17/21 GROUP 12/6/2016 $7,552.48 ¨ Secured debt 4700 S. BOYLE AVE., STE. A VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1289. THE 17/21 GROUP 11/30/2016 $23,100.21 ¨ Secured debt 4700 S. BOYLE AVE., STE. A VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 216 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 232 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1290. THE 17/21 GROUP 11/29/2016 $46,338.00 ¨ Secured debt 4700 S. BOYLE AVE., STE. A VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1291. THE 17/21 GROUP 11/10/2016 $11,066.42 ¨ Secured debt 4700 S. BOYLE AVE., STE. A VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1292. THE CITY OF HOLYOKE 1/18/2017 $1,746.34 ¨ Secured debt 536 DWIGHT STREET ROOM #6 ¨ Unsecured loan repayments HOLYOKE MA 01040-5019 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1293. THE IRVINE COMPANY LLC 12/30/2016 $79,955.00 ¨ Secured debt P.O. BOX #846498 LOS ANGELES CA 90084-6498 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1294. THE IRVINE COMPANY LLC 11/30/2016 $79,955.00 ¨ Secured debt P.O. BOX #846498 LOS ANGELES CA 90084-6498 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1295. THE ONLY AGENCY, INC 11/22/2016 $4,080.00 ¨ Secured debt 20 W 22ND STREET, STE. 701 NEW YORK NY 10010 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 217 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 233 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1296. THE PARK SHOWROOM 12/6/2016 $5,000.00 ¨ Secured debt 845 S. LOS ANGELES ST. LOS ANGELES CA 90014 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1297. THE PARK SHOWROOM 11/8/2016 $3,899.00 ¨ Secured debt 845 S. LOS ANGELES ST. LOS ANGELES CA 90014 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1298. THE PROPOSE INC. 12/16/2016 $2,277.15 ¨ Secured debt 2222 E OLYMPIC BLVD. LOS ANGELES CA 90021 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1299. TIMING 12/2/2016 $1,843.38 ¨ Secured debt 2809 S SANTA FE AVE. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1300. TIMING 11/29/2016 $3,012.45 ¨ Secured debt 2809 S SANTA FE AVE. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1301. TIMING 11/23/2016 $4,349.66 ¨ Secured debt 2809 S SANTA FE AVE. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 218 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 234 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1302. TIMING 11/16/2016 $5,646.52 ¨ Secured debt 2809 S SANTA FE AVE. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1303. TIMING 11/4/2016 $18,648.40 ¨ Secured debt 2809 S SANTA FE AVE. VERNON CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1304. TOM GREEN COUNTY APPRAISAL DISTRICT 1/18/2017 $2,020.60 ¨ Secured debt PO BOX 3307 SAN ANGELO TX 76905 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: TAX AUTHORITY Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1305. TOUCH BLUE 12/9/2016 $16,399.85 ¨ Secured debt 1854 E. 22ND ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1306. TOUCH BLUE 12/6/2016 $5,304.91 ¨ Secured debt 1854 E. 22ND ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1307. TOUCH BLUE 11/15/2016 $34,133.74 ¨ Secured debt 1854 E. 22ND ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 219 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 235 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1308. TOUCH BLUE 11/15/2016 $5,180.57 ¨ Secured debt 1854 E. 22ND ST. LOS ANGELES CA 90058 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1309. TOUCHSTONE CONTRACTORS INC. 12/27/2016 $61,832.59 ¨ Secured debt PO BOX 4945 SAN DIMAS CA 91773 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1310. TOUCHSTONE CONTRACTORS INC. 12/22/2016 $17,138.45 ¨ Secured debt PO BOX 4945 SAN DIMAS CA 91773 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1311. TOUCHSTONE CONTRACTORS INC. 12/22/2016 $16,667.00 ¨ Secured debt PO BOX 4945 SAN DIMAS CA 91773 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1312. TOUCHSTONE CONTRACTORS INC. 12/6/2016 $1,282.00 ¨ Secured debt PO BOX 4945 SAN DIMAS CA 91773 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1313. TOUCHSTONE CONTRACTORS INC. 11/17/2016 $52,297.50 ¨ Secured debt PO BOX 4945 SAN DIMAS CA 91773 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 220 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 236 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1314. TOUCHSTONE CONTRACTORS INC. 11/16/2016 $24,483.50 ¨ Secured debt PO BOX 4945 SAN DIMAS CA 91773 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1315. TOUCHSTONE CONTRACTORS INC. 11/10/2016 $25,991.00 ¨ Secured debt PO BOX 4945 SAN DIMAS CA 91773 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1316. TOWN OF AUBURN 1/18/2017 $1,588.32 ¨ Secured debt TOWN OF AUBURN P.O. BOX 15670 ¨ Unsecured loan repayments WORECSTER MA 01615-0670 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1317. TOWN OF BRAINTREE 1/18/2017 $41.18 ¨ Secured debt BRAINTREE TOWN HALL TOWN CLERK'S OFFICE ¨ Unsecured loan repayments 1 JFK MEMORIAL DR. ¨ Suppliers or vendors BRAINTREE MA 02184 ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1318. TOWN OF BURLINGTON 1/18/2017 $79.77 ¨ Secured debt BRIAN P. CURTIN - COLLECTOR OF TAXE P.O. BOX 376 ¨ Unsecured loan repayments BURLINGTON MA 01803 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1319. TOWN OF DARTMOUTH 1/18/2017 $1,029.13 ¨ Secured debt 400 SLOCUM ROAD DARTMOUTH MA 02747 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 221 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 237 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1320. TOWN OF GRAND CHUTE 1/18/2017 $983.05 ¨ Secured debt LINDA L. MORACK 1900 GRAND CHUTE BLVD. ¨ Unsecured loan repayments GRAND CHUTE WI 54913-9613 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1321. TOWN OF SAUGUS 1/18/2017 $294.30 ¨ Secured debt COLLECTOR OF TAXES 298 CENTRAL STREET ¨ Unsecured loan repayments SAUGUS MA 01906 ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1322. TOWNSHIP OF SPRINGFIELD 12/28/2016 $150.00 ¨ Secured debt DELAWARE COUNTY PENNSYLVANIA OFFICE OF THE FIRE MARSHAL ¨ Unsecured loan repayments 50 POWELL ROAD ¨ Suppliers or vendors SPRINGFIELD PA 19064 ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1323. TRANSACTIONTREE, INC. 11/29/2016 $12,025.22 ¨ Secured debt 2472 JETT FERRY RD., STE. 400 #368 DUNWOODY GA 30338 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1324. TRANSOURCE 12/6/2016 $2,014.20 ¨ Secured debt HARLAND CLARKE PO BOX 931898 ¨ Unsecured loan repayments ATLANTA GA 31193 ¨ Suppliers or vendors ¨ Services þ Other: SECURITY Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1325. TRANSOURCE 11/8/2016 $1,533.09 ¨ Secured debt HARLAND CLARKE PO BOX 931898 ¨ Unsecured loan repayments ATLANTA GA 31193 ¨ Suppliers or vendors ¨ Services þ Other: SECURITY

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 222 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 238 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1326. TRUSTWAVE 12/6/2016 $2,462.50 ¨ Secured debt TRUSTWAVE HOLDINGS, INC. 75 REMITTANCE DR., STE 6000 ¨ Unsecured loan repayments CHICAGO IL 60675-6000 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1327. TURNTO NETWORKS, INC. 12/6/2016 $8,250.00 ¨ Secured debt 150 WEST 30TH STREET, STE. 1200 NEW YORK NY 10001 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1328. TWIN TIGER FOOTWEAR INC. 11/29/2016 $29,907.90 ¨ Secured debt 18889 E. RAILROAD ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1329. TWIN TIGER FOOTWEAR INC. 11/14/2016 $41,295.36 ¨ Secured debt 18889 E. RAILROAD ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1330. TWIN TIGER FOOTWEAR INC. 11/4/2016 $5,985.00 ¨ Secured debt 18889 E. RAILROAD ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1331. TWIN TIGER USA LLC 11/16/2016 $1,083.00 ¨ Secured debt 433 21ST PLACE MANHATTAN BEACH CA 90266 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 223 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 239 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1332. TYCO INTEGRATED SECURITY LLC 12/20/2016 $470.05 ¨ Secured debt PO BOX 371994 PITTSBURGH PA 15250-7994 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1333. TYCO INTEGRATED SECURITY LLC 11/16/2016 $29,661.06 ¨ Secured debt PO BOX 371967 PITTSBURGH PA 15250-7967 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1334. TYCO INTEGRATED SECURITY LLC 11/16/2016 $470.05 ¨ Secured debt PO BOX 371994 PITTSBURGH PA 15250-7994 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1335. TYLER DINLEY 12/6/2016 $3,000.00 ¨ Secured debt 6152 TYNDALL DRIVE HUNTINGTON BEACH CA 92647 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1336. U.S. CUSTOMS AND BORDER PROTECTION 12/29/2016 $61,698.58 ¨ Secured debt 301 E. OCEAN BLVD. LONG BEACH CA 90802 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1337. U.S. CUSTOMS AND BORDER PROTECTION 12/2/2016 $83,426.73 ¨ Secured debt 301 E. OCEAN BLVD. LONG BEACH CA 90802 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 224 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 240 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1338. UHC ADMIN PLAN FOR THE WET SEAL INC. 2/1/2017 $11,525.89 ¨ Secured debt CONTRACT #716401 MEDICAL CUSTOMER PLAN 0001 ¨ Unsecured loan repayments W/SUFFIX A, AA & AL ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1339. UHC ADMIN PLAN FOR THE WET SEAL INC. 1/19/2017 $4,235.58 ¨ Secured debt CONTRACT #716401 MEDICAL CUSTOMER PLAN 0001 ¨ Unsecured loan repayments W/SUFFIX A, AA & AL ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1340. UHC ADMIN PLAN FOR THE WET SEAL INC. 1/6/2017 $22,310.63 ¨ Secured debt CONTRACT #716401 MEDICAL CUSTOMER PLAN 0001 ¨ Unsecured loan repayments W/SUFFIX A, AA & AL ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1341. UHC ADMIN PLAN FOR THE WET SEAL INC. 12/30/2016 $40,678.96 ¨ Secured debt CONTRACT #716401 MEDICAL CUSTOMER PLAN 0001 ¨ Unsecured loan repayments W/SUFFIX A, AA & AL ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1342. UHC ADMIN PLAN FOR THE WET SEAL INC. 12/29/2016 $391,801.35 ¨ Secured debt CONTRACT #716401 MEDICAL CUSTOMER PLAN 0001 ¨ Unsecured loan repayments W/SUFFIX A, AA & AL ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1343. UHC ADMIN PLAN FOR THE WET SEAL INC. 12/8/2016 $19,289.70 ¨ Secured debt CONTRACT #716401 MEDICAL CUSTOMER PLAN 0001 ¨ Unsecured loan repayments W/SUFFIX A, AA & AL ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 225 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 241 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1344. UHC ADMIN PLAN FOR THE WET SEAL INC. 11/29/2016 $332,487.59 ¨ Secured debt CONTRACT #716401 MEDICAL CUSTOMER PLAN 0001 ¨ Unsecured loan repayments W/SUFFIX A, AA & AL ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1345. UHC ADMIN PLAN FOR THE WET SEAL INC. 11/23/2016 $28,064.03 ¨ Secured debt CONTRACT #716401 MEDICAL CUSTOMER PLAN 0001 ¨ Unsecured loan repayments W/SUFFIX A, AA & AL ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1346. UHC ADMIN PLAN FOR THE WET SEAL INC. 11/16/2016 $13,221.89 ¨ Secured debt CONTRACT #716401 MEDICAL CUSTOMER PLAN 0001 ¨ Unsecured loan repayments W/SUFFIX A, AA & AL ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1347. UNITED HEALTHCARE INSURANCE COMPANY 1/17/2017 $16,188.70 ¨ Secured debt 22561 NETWORK PLACE CHICAGO IL 60673-1225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1348. UNITED HEALTHCARE INSURANCE COMPANY 1/13/2017 $9,138.76 ¨ Secured debt 22561 NETWORK PLACE CHICAGO IL 60673-1225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1349. UNITED HEALTHCARE INSURANCE COMPANY 12/13/2016 $14,404.50 ¨ Secured debt 22561 NETWORK PLACE CHICAGO IL 60673-1225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 226 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 242 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1350. UNITED HEALTHCARE INSURANCE COMPANY 11/29/2016 $2,109.79 ¨ Secured debt 22561 NETWORK PLACE CHICAGO IL 60673-1225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1351. UNITED HEALTHCARE INSURANCE COMPANY 11/16/2016 $19,151.10 ¨ Secured debt 22561 NETWORK PLACE CHICAGO IL 60673-1225 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1352. UNITED I.S.D 1/18/2017 $1,390.58 ¨ Secured debt 3501 E. SAUNDERS LAREDO TX 78041 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1353. UNITED STATES POSTAL SERVICE 11/29/2016 $3,000.00 ¨ Secured debt CMRS-TMS P.O. BOX 894757 ¨ Unsecured loan repayments LOS ANGELES CA 90189-4757 ¨ Suppliers or vendors ¨ Services þ Other: OFFICE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1354. UNITED STATES POSTAL SERVICE 11/22/2016 $2,000.00 ¨ Secured debt CMRS-TMS P.O. BOX 894757 ¨ Unsecured loan repayments LOS ANGELES CA 90189-4757 ¨ Suppliers or vendors ¨ Services þ Other: OFFICE Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1355. UNITED STATES TREASURY 12/13/2016 $113.35 ¨ Secured debt INTERNAL REVENUE SERVICE CENTER OGDEN UT 84201 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 227 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 243 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1356. UNUM LIFE INSURANCE COMPANY OF 2/1/2017 $15,433.97 ¨ Secured debt AMERICA PROVIDENT LIFE AND ACCIDENT INS CO ¨ Unsecured loan repayments PO BOX 403748 ¨ Suppliers or vendors ATLANTA GA 30384-3748 ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1357. UNUM LIFE INSURANCE COMPANY OF 1/13/2017 $1,805.07 ¨ Secured debt AMERICA PROVIDENT LIFE AND ACCIDENT INS CO ¨ Unsecured loan repayments PO BOX 403748 ¨ Suppliers or vendors ATLANTA GA 30384-3748 ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1358. UNUM LIFE INSURANCE COMPANY OF 12/13/2016 $2,039.85 ¨ Secured debt AMERICA PO BOX 406946 ¨ Unsecured loan repayments ATLANTA GA 30384-6946 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1359. UNUM LIFE INSURANCE COMPANY OF 12/13/2016 $1,238.23 ¨ Secured debt AMERICA PROVIDENT LIFE AND ACCIDENT INS CO ¨ Unsecured loan repayments PO BOX 403748 ¨ Suppliers or vendors ATLANTA GA 30384-3748 ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1360. UNUM LIFE INSURANCE COMPANY OF 11/29/2016 $13,536.59 ¨ Secured debt AMERICA PO BOX 406946 ¨ Unsecured loan repayments ATLANTA GA 30384-6946 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1361. UNUM LIFE INSURANCE COMPANY OF 11/16/2016 $15,671.90 ¨ Secured debt AMERICA PO BOX 406946 ¨ Unsecured loan repayments ATLANTA GA 30384-6946 ¨ Suppliers or vendors ¨ Services þ Other: GENERAL

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 228 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 244 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1362. UNUM LIFE INSURANCE COMPANY OF 11/16/2016 $1,266.01 ¨ Secured debt AMERICA PROVIDENT LIFE AND ACCIDENT INS CO ¨ Unsecured loan repayments PO BOX 403748 ¨ Suppliers or vendors ATLANTA GA 30384-3748 ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1363. UPS LOGISTICS GROUP 12/15/2016 $181.06 ¨ Secured debt PO BOX 894820 LOS ANGELES CA 90189-4820 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1364. UPS LOGISTICS GROUP 11/29/2016 $215.04 ¨ Secured debt PO BOX 894820 LOS ANGELES CA 90189-4820 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: FREIGHT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1365. URBAN MIX 11/23/2016 $10,214.87 ¨ Secured debt 946 E. 29TH ST. LOS ANGELES CA 90011 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1366. USABLE LIFE 1/19/2017 $1,069.83 ¨ Secured debt PO BOX 31000 HONOLULU HI 96849-5314 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1367. VALENE DIBASIO 12/28/2016 $60.80 ¨ Secured debt 10 ALLEN AVE APT. D NORTH PROVIDENCE RI 01803 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: EXPREP

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 229 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 245 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1368. VALENTINE USA INC. 12/30/2016 $8,105.68 ¨ Secured debt 135 W 36TH ST., 14 FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1369. VALENTINE USA INC. 12/22/2016 $9,465.51 ¨ Secured debt 135 W 36TH ST., 14 FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1370. VALENTINE USA INC. 12/21/2016 $8,085.45 ¨ Secured debt 135 W 36TH ST., 14 FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1371. VALENTINE USA INC. 12/15/2016 $8,623.31 ¨ Secured debt 135 W 36TH ST., 14 FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1372. VALENTINE USA INC. 12/8/2016 $9,720.67 ¨ Secured debt 135 W 36TH ST., 14 FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1373. VALENTINE USA INC. 12/1/2016 $8,105.68 ¨ Secured debt 135 W 36TH ST., 14 FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 230 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 246 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1374. VALENTINE USA INC. 11/23/2016 $21,952.68 ¨ Secured debt 135 W 36TH ST., 14 FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1375. VALENTINE USA INC. 11/17/2016 $9,052.40 ¨ Secured debt 135 W 36TH ST., 14 FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1376. VALENTINE USA INC. 11/10/2016 $8,092.25 ¨ Secured debt 135 W 36TH ST., 14 FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1377. VERTEX INC. 11/22/2016 $706.49 ¨ Secured debt LOCKBOX # 25528 25528 NETWORK PLACE ¨ Unsecured loan repayments CHICAGO IL 60673-1255 ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1378. VILLAGE OF NORTH RIVERSIDE 12/28/2016 $896.00 ¨ Secured debt 2401 S. DESPLAINES AVENUE NORTH RIVERSIDE IL 60547 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: UTILITY Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1379. VILLAGE OF ORLAND PARK 12/28/2016 $105.00 ¨ Secured debt ATTN: CHRIS KRYGOWSKI - BUILDING DE 14700 RAVINIA AVE. ¨ Unsecured loan repayments ORLAND PARK IL 60462 ¨ Suppliers or vendors ¨ Services þ Other: UTILITY

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 231 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 247 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1380. VISION EXPRESS/WRAG-TIME 11/29/2016 $509.77 ¨ Secured debt PO BOX 4776, DEPT 200 HOUSTON TX 77210-4776 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1381. VISION SERVICE PLAN 1/17/2017 $2,096.26 ¨ Secured debt PO BOX 45210 SAN FRANCISCO CA 94145-5210 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1382. VISION SERVICE PLAN 12/13/2016 $2,010.11 ¨ Secured debt PO BOX 45210 SAN FRANCISCO CA 94145-5210 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1383. VISION SERVICE PLAN 11/16/2016 $2,021.72 ¨ Secured debt PO BOX 45210 SAN FRANCISCO CA 94145-5210 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1384. VORTEX INDUSTRIES 12/20/2016 $2,526.00 ¨ Secured debt 1801 W. OLYMPIC BLVD. FILE 1095 ¨ Unsecured loan repayments PASADENDA CA 91199-1095 ¨ Suppliers or vendors ¨ Services þ Other: STMAINT Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1385. WESTERN STATES SUPPLY CO. 11/16/2016 $162.09 ¨ Secured debt 1230 N. JEFFERSON ST., SUITE A ANAHEIM CA 92807 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: WHSE

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 232 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 248 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1386. WILD HEART 12/30/2016 $621.30 ¨ Secured debt 652 MARINE AVE. MANHATTAN BEACH CA 90266 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1387. WILD HEART 12/12/2016 $2,170.56 ¨ Secured debt 652 MARINE AVE. MANHATTAN BEACH CA 90266 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1388. WILD HEART 11/30/2016 $3,604.67 ¨ Secured debt 652 MARINE AVE. MANHATTAN BEACH CA 90266 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1389. WILD HEART 11/16/2016 $7,269.30 ¨ Secured debt 652 MARINE AVE. MANHATTAN BEACH CA 90266 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1390. WILHELMINA INTERNATIONAL INC. 12/6/2016 $2,880.00 ¨ Secured debt PO BOX 650002 DEPT 8107 ¨ Unsecured loan repayments DALLAS TX 75265-8107 ¨ Suppliers or vendors ¨ Services þ Other: MRKTNG Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1391. WOODLANDS METRO CENTER MUD 1/18/2017 $115.65 ¨ Secured debt P.O. BOX 4901 HOUSTON TX 77210-4901 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: LICNS/TXMRKTING

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 233 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 249 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1392. WORLD EXCHANGE, INC. 12/20/2016 $1,600.00 ¨ Secured debt 11205 S LA CIENEGA BLVD. LOS ANGELES CA 90045 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: PR/HR Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1393. WPROMOTE LLC 12/6/2016 $10,576.56 ¨ Secured debt PO BOX 1559 EL SEGUNDO CA 90245 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1394. WPROMOTE LLC 11/8/2016 $11,641.88 ¨ Secured debt PO BOX 1559 EL SEGUNDO CA 90245 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: COMPUTER Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1395. XEROX FINANCIAL SERVICES LLC 12/6/2016 $3,657.83 ¨ Secured debt PO BOX 202882 DALLAS TX 75320-2882 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: GENERAL Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1396. YB INTERNATIONAL CO. 12/30/2016 $35,142.67 ¨ Secured debt 3FL. 2 BUILDING NO. 1006 XIANGSHANG YIWU 322000 ¨ Unsecured loan repayments CHINA ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1397. YB INTERNATIONAL CO. 12/19/2016 $12,519.90 ¨ Secured debt 3FL. 2 BUILDING NO. 1006 XIANGSHANG YIWU 322000 ¨ Unsecured loan repayments CHINA ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 234 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 250 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1398. YB INTERNATIONAL CO. 12/15/2016 $28,040.95 ¨ Secured debt 3FL. 2 BUILDING NO. 1006 XIANGSHANG YIWU 322000 ¨ Unsecured loan repayments CHINA ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1399. YMI JEANSWEAR INC. 12/9/2016 $2,499.00 ¨ Secured debt 1155 S. BOYLE AVE. LOS ANGELES CA 90023-2109 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1400. YOKI FASHION INTERNATIONAL 12/27/2016 $15,674.43 ¨ Secured debt 1022 LAWSON ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1401. YOKI FASHION INTERNATIONAL 12/12/2016 $56,411.76 ¨ Secured debt 1022 LAWSON ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1402. YOKI FASHION INTERNATIONAL 12/9/2016 $54,643.05 ¨ Secured debt 1022 LAWSON ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1403. YOKI FASHION INTERNATIONAL 12/2/2016 $52,072.92 ¨ Secured debt 1022 LAWSON ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 235 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 251 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1404. YOKI FASHION INTERNATIONAL 11/23/2016 $61,891.64 ¨ Secured debt 1022 LAWSON ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1405. YOKI FASHION INTERNATIONAL 11/18/2016 $1,410.75 ¨ Secured debt 1022 LAWSON ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1406. YOKI FASHION INTERNATIONAL 11/10/2016 $1,667.25 ¨ Secured debt 1022 LAWSON ST. CITY OF INDUSTRY CA 91748 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1407. YOU AND ME LEGWEAR 11/23/2016 $9,448.70 ¨ Secured debt CIT COMMERCIAL SERVICES CORP PO BOX 1036 ¨ Unsecured loan repayments CHARLOTTE NC 28201-1036 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1408. YOUNIQUE 12/19/2016 $2,650.50 ¨ Secured debt 270 WEST 38TH ST., 19TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1409. YOUNIQUE 12/1/2016 $2,688.97 ¨ Secured debt 270 WEST 38TH ST., 19TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 236 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 252 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1410. YOUNIQUE 11/7/2016 $25,901.99 ¨ Secured debt 270 WEST 38TH ST., 19TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1411. YOUNIQUE 11/4/2016 $19,353.40 ¨ Secured debt 270 WEST 38TH ST., 19TH FL. NEW YORK NY 10018 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1412. ZENANA 12/21/2016 $1,212.50 ¨ Secured debt ZENANA (K.C EXCLUSIVE) 1100 S. SAN PEDRO ST. M6-M13 ¨ Unsecured loan repayments LOS ANGELES CA 90015 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1413. ZENANA 12/2/2016 $330.60 ¨ Secured debt ZENANA (K.C EXCLUSIVE) 1100 S. SAN PEDRO ST. M6-M13 ¨ Unsecured loan repayments LOS ANGELES CA 90015 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1414. ZENANA 11/29/2016 $8,443.30 ¨ Secured debt ZENANA (K.C EXCLUSIVE) 1100 S. SAN PEDRO ST. M6-M13 ¨ Unsecured loan repayments LOS ANGELES CA 90015 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1415. ZENANA 11/23/2016 $1,866.75 ¨ Secured debt ZENANA (K.C EXCLUSIVE) 1100 S. SAN PEDRO ST. M6-M13 ¨ Unsecured loan repayments LOS ANGELES CA 90015 ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 237 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 253 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1416. ZENOBIA 12/21/2016 $21,619.38 ¨ Secured debt 1100 S. SAN PEDRO STREET, #A-4 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1417. ZENOBIA 12/6/2016 $25,475.43 ¨ Secured debt 1100 S. SAN PEDRO STREET, #A-4 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1418. ZENOBIA 11/29/2016 $10,188.74 ¨ Secured debt 1100 S. SAN PEDRO STREET, #A-4 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1419. ZENOBIA 11/23/2016 $13,064.40 ¨ Secured debt 1100 S. SAN PEDRO STREET, #A-4 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1420. ZENOBIA 11/9/2016 $3,411.45 ¨ Secured debt 1100 S. SAN PEDRO STREET, #A-4 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH Creditor’s name and address Dates Total amount or value Reasons for payment or transfer Check all that apply

3.1421. ZENOBIA 11/4/2016 $11,350.12 ¨ Secured debt 1100 S. SAN PEDRO STREET, #A-4 LOS ANGELES CA 90015 ¨ Unsecured loan repayments ¨ Suppliers or vendors ¨ Services þ Other: AMERCH

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 238 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 254 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

4. Payments or other transfers of property made within 1 year before filing this case that benefited any insider List payments or transfers, including expense reimbursements, made within 1 year before filing this case on debts owed to an insider or guaranteed or cosigned by an insider unless the aggregate value of all property transferred to or for the benefit of the insider is less than $6,425.00. (This amount may be adjusted on 4/01/19 and every 3 years after that with respect to cases filed on or after the date of adjustment.) Do not include any payments listed in line 3. Insiders include officers, directors, and anyone in control of a corporate debtor and their relatives; general partners of a partnership debtor and their relatives; affiliates of the debtor and insiders of such affiliates; and any managing agent of the debtor. 11 U.S.C. § 101(31).

¨ None Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.1. COX, MELANIE 2/1/2017 $1,301.61 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.2. COX, MELANIE 1/27/2017 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.3. COX, MELANIE 1/13/2017 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.4. COX, MELANIE 1/5/2017 $597.99 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.5. COX, MELANIE 12/30/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 239 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 255 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.6. COX, MELANIE 12/16/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.7. COX, MELANIE 12/2/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.8. COX, MELANIE 11/18/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.9. COX, MELANIE 11/16/2016 $680.32 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.10. COX, MELANIE 11/4/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.11. COX, MELANIE 10/21/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.12. COX, MELANIE 10/12/2016 $603.12 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 240 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 256 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.13. COX, MELANIE 10/7/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.14. COX, MELANIE 9/23/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.15. COX, MELANIE 9/9/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.16. COX, MELANIE 8/26/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.17. COX, MELANIE 8/24/2016 $224.95 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.18. COX, MELANIE 8/17/2016 $756.34 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.19. COX, MELANIE 8/12/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 241 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 257 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.20. COX, MELANIE 7/29/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.21. COX, MELANIE 7/15/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.22. COX, MELANIE 7/1/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.23. COX, MELANIE 6/22/2016 $4,848.87 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.24. COX, MELANIE 6/17/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.25. COX, MELANIE 6/3/2016 $189,743.59 RELOCATION COSTS C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.26. COX, MELANIE 5/20/2016 $23,076.92 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 242 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 258 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.27. COX, MELANIE 2/3/2016 $303.47 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.28. PORTFOLIO LEGAL SERVICES, LLC 12/30/2016 $7,500.00 LEGAL SERVICES 2929 ARCH STREET PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.29. PORTFOLIO LEGAL SERVICES, LLC 12/2/2016 $7,500.00 LEGAL SERVICES 2929 ARCH STREET PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.30. PORTFOLIO LEGAL SERVICES, LLC 11/1/2016 $7,500.00 LEGAL SERVICES 2929 ARCH STREET PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.31. PORTFOLIO LEGAL SERVICES, LLC 10/20/2016 $30,000.00 LEGAL SERVICES 2929 ARCH STREET PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.32. PORTFOLIO LEGAL SERVICES, LLC 8/12/2016 $492.20 LEGAL SERVICES 2929 ARCH STREET PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.33. PORTFOLIO LEGAL SERVICES, LLC 7/14/2016 $2,117.39 LEGAL SERVICES 2929 ARCH STREET PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 243 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 259 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.34. PORTFOLIO LEGAL SERVICES, LLC 5/31/2016 $7,500.00 LEGAL SERVICES 2929 ARCH STREET PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.35. PORTFOLIO LEGAL SERVICES, LLC 5/24/2016 $225.00 LEGAL SERVICES 2929 ARCH STREET PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.36. PORTFOLIO LEGAL SERVICES, LLC 4/29/2016 $7,500.00 LEGAL SERVICES 2929 ARCH STREET PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.37. PORTFOLIO LEGAL SERVICES, LLC 4/1/2016 $7,500.00 LEGAL SERVICES 2929 ARCH STREET PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.38. PORTFOLIO LEGAL SERVICES, LLC 3/4/2016 $7,500.00 LEGAL SERVICES 2929 ARCH STREET PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.39. PORTFOLIO LEGAL SERVICES, LLC 2/5/2016 $7,500.00 LEGAL SERVICES 2929 ARCH STREET PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.40. STOCKER, MICHELLE 1/27/2017 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 244 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 260 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.41. STOCKER, MICHELLE 1/13/2017 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.42. STOCKER, MICHELLE 1/5/2017 $213.45 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.43. STOCKER, MICHELLE 12/30/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.44. STOCKER, MICHELLE 12/16/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.45. STOCKER, MICHELLE 12/2/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.46. STOCKER, MICHELLE 11/18/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.47. STOCKER, MICHELLE 11/4/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 245 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 261 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.48. STOCKER, MICHELLE 10/26/2016 $468.42 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.49. STOCKER, MICHELLE 10/26/2016 $468.42 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.50. STOCKER, MICHELLE 10/21/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.51. STOCKER, MICHELLE 10/12/2016 $368.81 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.52. STOCKER, MICHELLE 10/12/2016 $368.81 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.53. STOCKER, MICHELLE 10/12/2016 $368.81 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.54. STOCKER, MICHELLE 10/7/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 246 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 262 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.55. STOCKER, MICHELLE 9/23/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.56. STOCKER, MICHELLE 9/9/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.57. STOCKER, MICHELLE 8/26/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.58. STOCKER, MICHELLE 8/17/2016 $186.98 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.59. STOCKER, MICHELLE 8/17/2016 $186.98 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.60. STOCKER, MICHELLE 8/12/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.61. STOCKER, MICHELLE 7/29/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 247 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 263 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.62. STOCKER, MICHELLE 7/15/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.63. STOCKER, MICHELLE 7/1/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.64. STOCKER, MICHELLE 6/17/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.65. STOCKER, MICHELLE 6/15/2016 $306.87 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.66. STOCKER, MICHELLE 6/3/2016 $7,692.31 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.67. STOCKER, MICHELLE 5/20/2016 $7,115.38 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.68. STOCKER, MICHELLE 5/11/2016 $516.49 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 248 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 264 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.69. STOCKER, MICHELLE 5/11/2016 $516.49 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.70. STOCKER, MICHELLE 5/6/2016 $7,115.38 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.71. STOCKER, MICHELLE 4/22/2016 $7,115.38 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.72. STOCKER, MICHELLE 4/8/2016 $7,115.38 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.73. STOCKER, MICHELLE 3/25/2016 $7,115.38 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.74. STOCKER, MICHELLE 3/11/2016 $7,115.38 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.75. STOCKER, MICHELLE 3/2/2016 $5,322.88 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 249 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 265 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.76. STOCKER, MICHELLE 2/26/2016 $7,115.38 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.77. STOCKER, MICHELLE 2/12/2016 $7,115.38 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.78. TIRNAUER, JUDD 2/1/2017 $8,514.85 OTHER C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.79. TIRNAUER, JUDD 1/27/2017 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.80. TIRNAUER, JUDD 1/13/2017 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.81. TIRNAUER, JUDD 1/5/2017 $8,663.59 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.82. TIRNAUER, JUDD 12/30/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 250 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 266 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.83. TIRNAUER, JUDD 12/21/2016 $6,249.37 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.84. TIRNAUER, JUDD 12/16/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.85. TIRNAUER, JUDD 12/2/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.86. TIRNAUER, JUDD 11/18/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.87. TIRNAUER, JUDD 11/16/2016 $6,015.94 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.88. TIRNAUER, JUDD 11/4/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.89. TIRNAUER, JUDD 10/21/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 251 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 267 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.90. TIRNAUER, JUDD 10/19/2016 $7,321.67 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.91. TIRNAUER, JUDD 10/7/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.92. TIRNAUER, JUDD 9/23/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.93. TIRNAUER, JUDD 9/22/2016 $13,016.90 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.94. TIRNAUER, JUDD 9/9/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.95. TIRNAUER, JUDD 8/26/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.96. TIRNAUER, JUDD 8/24/2016 $6,499.61 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 252 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 268 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.97. TIRNAUER, JUDD 8/12/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.98. TIRNAUER, JUDD 7/29/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.99. TIRNAUER, JUDD 7/27/2016 $32,815.78 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.100. TIRNAUER, JUDD 7/15/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.101. TIRNAUER, JUDD 7/13/2016 $7,368.57 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.102. TIRNAUER, JUDD 7/1/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.103. TIRNAUER, JUDD 6/22/2016 $6,801.75 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 253 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 269 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.104. TIRNAUER, JUDD 6/17/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.105. TIRNAUER, JUDD 6/3/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.106. TIRNAUER, JUDD 6/1/2016 $4,524.69 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.107. TIRNAUER, JUDD 5/20/2016 $15,384.62 RECURRING BI-WEEKLY PAY C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.108. TIRNAUER, JUDD 5/11/2016 $5,345.01 EXPENSE REIMBURSEMENT C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618 Relationship to debtor COMPANY OFFICER

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.109. VERSA CAPITAL MANAGEMENT, LP 12/14/2016 $14,136.76 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.110. VERSA CAPITAL MANAGEMENT, LP 12/14/2016 $342.30 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 254 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 270 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.111. VERSA CAPITAL MANAGEMENT, LP 11/8/2016 $1,016.01 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.112. VERSA CAPITAL MANAGEMENT, LP 11/8/2016 $8,598.22 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.113. VERSA CAPITAL MANAGEMENT, LP 10/14/2016 $1,663.06 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.114. VERSA CAPITAL MANAGEMENT, LP 10/14/2016 $30,587.99 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.115. VERSA CAPITAL MANAGEMENT, LP 9/13/2016 $14,438.72 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.116. VERSA CAPITAL MANAGEMENT, LP 9/13/2016 $2,717.15 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.117. VERSA CAPITAL MANAGEMENT, LP 8/12/2016 $13,789.91 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 255 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 271 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.118. VERSA CAPITAL MANAGEMENT, LP 8/12/2016 $4,837.76 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.119. VERSA CAPITAL MANAGEMENT, LP 7/14/2016 $31,372.64 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.120. VERSA CAPITAL MANAGEMENT, LP 7/14/2016 $452.44 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.121. VERSA CAPITAL MANAGEMENT, LP 6/15/2016 $44,340.89 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.122. VERSA CAPITAL MANAGEMENT, LP 6/15/2016 $62,489.25 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.123. VERSA CAPITAL MANAGEMENT, LP 5/25/2016 $45,746.92 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.124. VERSA CAPITAL MANAGEMENT, LP 5/25/2016 $90,340.14 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 256 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 272 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.125. VERSA CAPITAL MANAGEMENT, LP 5/4/2016 $71,915.75 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.126. VERSA CAPITAL MANAGEMENT, LP 4/29/2016 $15,646.59 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.127. VERSA CAPITAL MANAGEMENT, LP 4/29/2016 $80,174.00 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

Insider’s name and address Dates Total amount or value Reasons for payment or transfer

4.128. VERSA CAPITAL MANAGEMENT, LP 4/1/2016 $142,756.53 OPERATIONAL FEES AND EXPENSE 2929 ARCH STREET REIMBURSEMENTS PHILADELPHIA PA 19104-7324 Relationship to debtor RELATED PARTY

5. Repossessions, foreclosures, and returns List all property of the debtor that was obtained by a creditor within 1 year before filing this case, including property repossessed by a creditor, sold at a foreclosure sale, transferred by a deed in lieu of foreclosure, or returned to the seller. Do not include property listed in line 6.

þ None Creditor’s name and address Description of the property Date Value of property

5.1. ______$______

6. Setoffs List any creditor, including a bank or financial institution, that within 90 days before filing this case set off or otherwise took anything from an account of the debtor without permission or refused to make a payment at the debtor’s direction from an account of the debtor because the debtor owed a debt.

þ None

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 257 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 273 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Creditor’s name and address Description of the action creditor took Date action was Amount taken

6.1. ______$______Last 4 digits of account number: XXXX–______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 258 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 274 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 3: Legal Actions or Assignments

7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits List the legal actions, proceedings, investigations, arbitrations, mediations, and audits by federal or state agencies in which the debtor was involved in any capacity—within 1 year before filing this case.

¨ None Case title Nature of case Court or agency's name and address Status of case

7.1. "SURF IN PARIS" CEASE & DESIST LETTER - NA þ Pending ALLEGED COPYRIGHT Case number VIOLATION ¨ On appeal NA ¨ Concluded

Case title Nature of case Court or agency's name and address Status of case

7.2. AMERISOURCE FUNDING, INC. V. BREACH OF CONTRACT TEXAS (DISTRICT COURT, HARRIS ¨ Pending THE WET SEAL, LLC COUNTY) ¨ On appeal Case number þ Concluded UNKNOWN

Case title Nature of case Court or agency's name and address Status of case

7.3. ANDRES GOMEZ V. THE WET ALLEGING THAT E-COMMERCE U.S. DISTRICT COURT (S.D. FL.) þ Pending SEAL, LLC WEBSITE VIOLATES ADA ACCESSIBILITY RULES ¨ On appeal Case number ¨ Concluded UNKNOWN

Case title Nature of case Court or agency's name and address Status of case

7.4. DANCING PUGS CEASE & DESIST LETTER - NA þ Pending ALLEGED COPYRIGHT Case number VIOLATION ¨ On appeal NA ¨ Concluded

Case title Nature of case Court or agency's name and address Status of case

7.5. DECKERS OUTDOOR CORP. V. TRADE DRESS & PATENT U.S. DISTRICT COURT (C.D. CAL.) þ Pending THE WET SEAL, LLC INFRINGEMENT ¨ On appeal Case number ¨ Concluded UNKNOWN

Case title Nature of case Court or agency's name and address Status of case

7.6. DOL HOT GOODS LETTER (SURI US DEPARTMENT OF LABOR US DEPARTMENT OF LABOR þ Pending CUTTING & RODEM "HOT GOODS" VIOLATION ENTERPRISE) LETTER ¨ On appeal Case number ¨ Concluded NA

Case title Nature of case Court or agency's name and address Status of case

7.7. ELISHA COLEMAN V. THE WET EEOC CHARGE OMAHA HUMAN RIGHTS AND þ Pending SEAL, LLC RELATIONS DEPT (& EEOC) ¨ On appeal Case number ¨ Concluded OHRRD NO. 16-0831-050-ER

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 259 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 275 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Case title Nature of case Court or agency's name and address Status of case

7.8. GULF OIL SPILL - DEEPWATER ENVIRONMENTAL - DEBTOR US SUPREME COURT þ Pending HORIZON ECONOMIC & FILED A CLAIM FOR DAMAGES PROPERTY DAMAGES ¨ On appeal SETTLEMENT ¨ Concluded Case number UNKNOWN

Case title Nature of case Court or agency's name and address Status of case

7.9. IN RE LITHIUM ION BATTERIES ANTITRUST ACTION - DEBTOR IN ______þ Pending ANTITRUST LITIGATION & IN RE THE PROCESS OF FILING A OPTICAL DISK DRIVE PRODUCTS CLAIM ¨ On appeal ANTITRUST LITIGATION ¨ Concluded Case number MDL NO. 2420, & NO. 3:10-MD- 02143

Case title Nature of case Court or agency's name and address Status of case

7.10. KHURRAM AIJAZ SEVERANCE NA þ Pending AGREEMENT/PAYMENT Case number ¨ On appeal NA ¨ Concluded

Case title Nature of case Court or agency's name and address Status of case

7.11. NEWPORT TRIAL GROUP DEMAND LETTER ALLEGING NA þ Pending VIOLATION OF NJ TRUTH IN Case number CONSUMER CONTRACT, ¨ On appeal WARRANTY, AND NOTICE ACT NA ¨ Concluded

Case title Nature of case Court or agency's name and address Status of case

7.12. PRECISION ASSOCIATES, INC. V. ANTITRUST ACTION - DEBTOR ______þ Pending PANALPINA WORLD FILED A CLAIM IN THE TRANSPORT ANTITRUST SETTLEMENT ¨ On appeal SETTLEMENT ¨ Concluded Case number UNKNOWN

Case title Nature of case Court or agency's name and address Status of case

7.13. STORE MANAGER LETTER ALLEGING THAT STORE NA þ Pending MISCLASSIFICATION UNDER MANAGERS WERE FLSA MISCLASSIFIED AS EXEMPT ¨ On appeal UNDER THE FLSA AND ARE ¨ Concluded Case number ENTITLED TO UNPAID OVERTIME. NA

Case title Nature of case Court or agency's name and address Status of case

7.14. THE GIVING KEYS V. THE WET CEASE & DESIST LETTER - NA þ Pending SEAL, LLC ALLEGED COPYRIGHT/TRADEMARK ¨ On appeal Case number VIOLATION ¨ Concluded NA

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 260 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 276 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Case title Nature of case Court or agency's name and address Status of case

7.15. TRAYWICK V. THE WET SEAL, ALLEGED VIOLATIONS OF ADA NA þ Pending LLC ACCESSABILITY ¨ On appeal Case number ¨ Concluded NA

Case title Nature of case Court or agency's name and address Status of case

7.16. VAUGHN FENDER V. THE WET CEASE & DESIST LETTER - NA ¨ Pending SEAL, LLC ALLEGED COPYRIGHT VIOLATION ¨ On appeal Case number þ Concluded NA

8. Assignments and receivership List any property in the hands of an assignee for the benefit of creditors during the 120 days before filing this case and any property in the hands of a receiver, custodian, or other court-appointed officer within 1 year before filing this case.

þ None Custodian's name and address Description of the property Value

8.1. ______$______Case title Court name and address ______Case number ______Date of order or assignment ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 261 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 277 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 4: Certain Gifts and Charitable Contributions

9. List all gifts or charitable contributions the debtor gave to a recipient within 2 years before filing this case unless the aggregate value of the gifts to that recipient is less than $1,000.

þ None Recipient’s name and address Description of the gifts or contributions Dates given Value

9.1. ______$______Recipient’s relationship to debtor ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 262 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 278 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 5: Certain Losses

10. All losses from fire, theft, or other casualty within 1 year before filing this case.

þ None Description of the property lost and how Amount of payments received for the loss Date of loss Value of property the loss occurred lost If you have received payments to cover the loss, for example, from insurance, government compensation, or tort liability, list the total received. List unpaid claims on Official Form 106A/B (Schedule A/B: Assets – Real and Personal Property). 10.1. ______$______$______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 263 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 279 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 6: Certain Payments or Transfers

11. Payments related to bankruptcy List any payments of money or other transfers of property made by the debtor or person acting on behalf of the debtor within 1 year before the filing of this case to another person or entity, including attorneys, that the debtor consulted about debt consolidation or restructuring, seeking bankruptcy relief, or filing a bankruptcy case.

¨ None Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.1. BERKELEY RESEARCH GROUP, LLC ______1/23/2017 $250,000.00 Address 2200 POWELL STREET, STE. 1200 EMERYVILLE CA 94608 Email or website address WWW.THINKBRG.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.2. DONLIN RECANO & COMPANY ______1/31/2017 $12,500.00 Address 6201 15TH AVE BROOKLYN NY 10038 Email or website address WWW.DONLINRECANO.COM Who made the payment, if not debtor? ______

Who was paid or who received the If not money, describe any property Dates Total amount or transfer? transferred value

11.3. YOUNG CONAWAY STARGATT & TAYLOR, ______1/23/2017 $150,000.00 LLP Address RODNEY SQUARE, 1000 NORTH KING ST. WILMINGTON DE 19801 Email or website address WWW.YOUNGCONAWAY.COM Who made the payment, if not debtor? ______

12. Self-settled trusts of which the debtor is a beneficiary List any payments or transfers of property made by the debtor or a person acting on behalf of the debtor within 10 years before the filing of this case to a self-settled trust or similar device. Do not include transfers already listed on this statement.

þ None Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 264 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 280 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Name of trust or device Describe any property transferred Dates transfers Total amount or were made value

12.1. ______$______Trustee ______

13. Transfers not already listed on this statement List any transfers of money or other property—by sale, trade, or any other means—made by the debtor or a person acting on behalf of the debtor within 2 years before the filing of this case to another person, other than property transferred in the ordinary course of business or financial affairs. Include both outright transfers and transfers made as security. Do not include gifts or transfers previously listed on this statement.

þ None Who received transfer? Description of property transferred or Date transfer Total amount or payments received or debts paid in was made value exchange

13.1. ______$______Address ______Relationship to debtor ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 265 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 281 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 7: Previous Locations

14. Previous addresses List all previous addresses used by the debtor within 3 years before filing this case and the dates the addresses were used.

¨ Does not apply Address Dates of occupancy

14.1. 26972 BURBANK From 06/1987 To 2/20/2016 FOOTHILL RANCH CA 92672

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 266 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 282 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 8: Healthcare Bankruptcies

15. Healthcare bankruptcies Is the debtor primarily engaged in offering services and facilities for: — diagnosing or treating injury, deformity, or disease, or — providing any surgical, psychiatric, drug treatment, or obstetric care?

þ No. Go to Part 9. ¨ Yes. Fill in the information below. Facility name and address Nature of the business operation, including type of If debtor provides meals and services the debtor provides housing, number of patients in debtor’s care

15.1. ______Location where patient records are maintained (if How are records kept? ______different from facility address). If electronic, identify any service provider Check all that apply: ______¨ Electronically ______Paper ______¨ ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 267 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 283 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 9: Personally Identifiable Information

16. Does the debtor collect and retain personally identifiable information of customers?

¨ No þ Yes. State the nature of the information collected and retained. NAME, SHIPPING ADDRESS, BILLING ADDRESS, EMAIL ADDRESS, TELEPHONE NUMBER, CREDIT CARD NUMBER, EXPIRATION DATE Does the debtor have a privacy policy about that information?

¨ No þ Yes

17. Within 6 years before filing this case, have any employees of the debtor been participants in any ERISA, 401(k), 403(b) or other pension or profit-sharing plan made available by the debtor as an employee benefit?

¨ No. Go to Part 10. þ Yes. Does the debtor serve as plan administrator? þ No. Go to Part 10 ¨ Yes. Fill in below: Name of plan Employer identification number of the plan

______EIN: __ __-______

Has the plan been terminated?

¨ No þ Yes

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 268 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 284 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 10: Certain Financial Accounts, Safe Deposit Boxes, and Storage Units

18. Closed financial accounts Within 1 year before filing this case, were any financial accounts or instruments held in the debtor’s name, or for the debtor’s benefit, closed, sold, moved, or transferred? Include checking, savings, money market, or other financial accounts; certificates of deposit; and shares in banks, credit unions, brokerage houses, cooperatives, associations, and other financial institutions.

¨ None Financial institution name and Last 4 digits of account Type of account Date account Last balance address number was closed, sold, before closing moved, or or transfer transferred

18.1. BANK OF AMERICA XXX-0412 þ Checking 12/1/2016 $0.00 1655 GRANT ST. BLDG A-10TH FLOOR ¨ Savings CONCORD CA 94520 ¨ Money market ¨ Brokerage ¨ Other ______Financial institution name and Last 4 digits of account Type of account Date account Last balance address number was closed, sold, before closing moved, or or transfer transferred

18.2. BANK OF AMERICA XXX-2595 þ Checking 12/1/2016 $0.00 1655 GRANT ST. BLDG A-10TH FLOOR ¨ Savings CONCORD CA 94520 ¨ Money market ¨ Brokerage ¨ Other ______Financial institution name and Last 4 digits of account Type of account Date account Last balance address number was closed, sold, before closing moved, or or transfer transferred

18.3. BANK OF AMERICA XXX-0474 þ Checking 12/1/2016 $0.00 1655 GRANT ST. BLDG A-10TH FLOOR ¨ Savings CONCORD CA 94520 ¨ Money market ¨ Brokerage ¨ Other ______Financial institution name and Last 4 digits of account Type of account Date account Last balance address number was closed, sold, before closing moved, or or transfer transferred

18.4. CENTRUE BANK XXX-2379 þ Checking 8/17/2016 $0.00 8 EAST GALENA BLVD AURORA IL 60506 ¨ Savings ¨ Money market ¨ Brokerage ¨ Other ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 269 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 285 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Financial institution name and Last 4 digits of account Type of account Date account Last balance address number was closed, sold, before closing moved, or or transfer transferred

18.5. FIRST SENTRY XXX-2195 þ Checking 4/6/2016 $0.00 823 EIGHTH STREET HUNTINGTON WV 25701 ¨ Savings ¨ Money market ¨ Brokerage ¨ Other ______Financial institution name and Last 4 digits of account Type of account Date account Last balance address number was closed, sold, before closing moved, or or transfer transferred

18.6. IBC BANK XXX-4224 þ Checking 9/6/2016 $0.00 1200 SAN BERNARDO LAREDO TX 78042 ¨ Savings ¨ Money market ¨ Brokerage ¨ Other ______

19. Safe deposit boxes List any safe deposit box or other depository for securities, cash, or other valuables the debtor now has or did have within 1 year before filing this case.

þ None Depository institution name and Name and address of anyone with Description of the contents Does debtor address access to it still have it?

19.1. ______¨ No ______¨ Yes ______

20. Off-premises storage List any property kept in storage units or warehouses within 1 year before filing this case. Do not include facilities that are in a part of a building in which the debtor does business.

¨ None Depository institution name and Name and address of anyone with Description of the contents Does debtor address access to it still have it?

20.1. PENN RECORDS MANAGEMENT JUDD TIRNAUER OPERATIONAL FILES ¨ No 2551 S. GARNSEY ST. C/O THE WET SEAL, LLC SANTA ANA CA 92707 7555 IRVINE CENTER DRIVE þ Yes IRVINE CA 92618

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 270 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 286 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 11: Property the Debtor Holds or Controls That the Debtor Does Not Own

21. Property held for another List any property that the debtor holds or controls that another entity owns. Include any property borrowed from, being stored for, or held in trust. Do not list leased or rented property.

þ None Owner’s name and address Location of the property Description of the property Value

21.1. ______$______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 271 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 287 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 12: Details About Environmental Information

For the purpose of Part 12, the following definitions apply: ■ Environmental law means any statute or governmental regulation that concerns pollution, contamination, or hazardous material, regardless of the medium affected (air, land, water, or any other medium). ■ Site means any location, facility, or property, including disposal sites, that the debtor now owns, operates, or utilizes or that the debtor formerly owned, operated, or utilized. ■ Hazardous material means anything that an environmental law defines as hazardous or toxic, or describes as a pollutant, contaminant, or a similarly harmful substance. Report all notices, releases, and proceedings known, regardless of when they occurred. 22. Has the debtor been a party in any judicial or administrative proceeding under any environmental law? Include settlements and orders.

þ No ¨ Yes. Provide details below. Case title Court or agency name and address Nature of the case Status of case

22.1. ______¨ Pending ______Case number ______¨ On appeal ______¨ Concluded

23. Has any governmental unit otherwise notified the debtor that the debtor may be liable or potentially liable under or in violation of an environmental law?

þ No ¨ Yes. Provide details below. Site name and address Governmental unit name and Environmental law, if known Date of notice address

23.1. ______

24. Has the debtor notified any governmental unit of any release of hazardous material?

þ No ¨ Yes. Provide details below. Site name and address Governmental unit name and Environmental law, if known Date of notice address

24.1. ______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 272 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 288 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 13: Details About the Debtor’s Business or Connections to Any Business

25. Other businesses in which the debtor has or has had an interest List any business for which the debtor was an owner, partner, member, or otherwise a person in control within 6 years before filing this case. Include this information even if already listed in the Schedules.

þ None Business name and address Describe the nature of the business Employer Identification number Do not include Social Security number or ITIN.

25.1. ______EIN: __ __-______Dates business existed ______From ______To ______

26. Books, records, and financial statements 26a. List all accountants and bookkeepers who maintained the debtor’s books and records within 2 years before filing this case.

¨ None Name and address Dates of service

26a.1. CALEB PATTERSON From 4/15/2015 To Present CONTROLLER C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

Name and address Dates of service

26a.2. LUIS OLIVARES From 4/15/2015 To Present ACCOUNTING MANAGER C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

26b. List all firms or individuals who have audited, compiled, or reviewed debtor’s books of account and records or prepared a financial statement within 2 years before filing this case.

¨ None Name and address Dates of service

26b.1. KPMG, LLP From 4/12/2016 To 2/2/2017 20 PACIFICA #700 IRVINE CA 92618

26c. List all firms or individuals who were in possession of the debtor’s books of account and records when this case is filed.

¨ None Name and address If any books of account and records are unavailable, explain why

26c.1. CALEB PATTERSON ______CONTROLLER C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 273 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 289 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Name and address If any books of account and records are unavailable, explain why

26c.2. LUIS OLIVARES ______ACCOUNTING MANAGER C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

26d. List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a financial statement within 2 years before filing this case.

¨ None Name and address

26d.1.1 .

1THE DEBTORS ROUTINELY PROVIDE FINANCIAL STATEMENTS TO BANKS, SUPPLIERS, POTENTIAL INVESTORS, AND OTHER FINANCIAL INSTITUTIONS IN THE ORDINARY COURSE AND, AS SUCH, DOES NOT TRACK EACH SUBMISSION OF ITS FINANCIAL STATEMENTS.

27. Inventories Have any inventories of the debtor’s property been taken within 2 years before filing this case?

¨ No þ Yes. Give the details about the two most recent inventories. Name of the person who supervised the taking of the inventory Date of inventory The dollar amount and basis (cost, market, or other basis) of each inventory

27.1. RGIS JUNE 2016 $52,693,637.00 (Cost Basis) Name and address of the person who has possession of inventory records FERI KHOSROWPOUR DIRECTOR, OPERATIONAL ACCOUNTING C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

Name of the person who supervised the taking of the inventory Date of inventory The dollar amount and basis (cost, market, or other basis) of each inventory

27.2. RGIS JANUARY 2017 $35,791,737.00 (Cost Basis) Name and address of the person who has possession of inventory records FERI KHOSROWPOUR DIRECTOR, OPERATIONAL ACCOUNTING C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 274 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 290 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

28. List the debtor’s officers, directors, managing members, general partners, members in control, controlling shareholders, or other people in control of the debtor at the time of the filing of this case.

Name and address Position Nature of any interest % of interest, if any

28.1. JUDD TIRNAUER EVP AND CHIEF FINANCIAL ______C/O THE WET SEAL, LLC OFFICER 7555 IRVINE CENTER DRIVE IRVINE CA 92618

Name and address Position Nature of any interest % of interest, if any

28.2. MADOR FINANCING, LLC SOLE MEMBER & MANAGER MEMBERSHIP INTERESTS 100.00% 7555 IRVINE CENTER DRIVE IRVINE CA 92618

Name and address Position Nature of any interest % of interest, if any

28.3. MELANIE COX CHIEF EXECUTIVE OFFICER ______C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

Name and address Position Nature of any interest % of interest, if any

28.4. MICHELLE STOCKER VP LEGAL/HUMAN RESOURCES ______C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

29. Within 1 year before the filing of this case, did the debtor have officers, directors, managing members, general partners, members in control of the debtor, or shareholders in control of the debtor who no longer hold these positions?

¨ No þ Yes. Identify below. Name and address Position Nature of any interest Period during which position or interest was held

29.1. D'AGOSTINO,ANGELO J VP, MARKETING ______From 10/31/2015 To 12/27/2016 C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

Name and address Position Nature of any interest Period during which position or interest was held

29.2. HICKEY,ANNETTE F VP/DMM ______From 2/1/2016 To 1/27/2017 C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

Name and address Position Nature of any interest Period during which position or interest was held

29.3. HILLEBRANDT,THOMAS R EVP/CHIEF FINANCIAL ______From 9/10/2013 To 4/15/2016 C/O THE WET SEAL, LLC OFFICER 7555 IRVINE CENTER DRIVE IRVINE CA 92618

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 275 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 291 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Name and address Position Nature of any interest Period during which position or interest was held

29.4. KANG,EUGENE VP, E-COMMERCE ______From 7/13/2015 To 5/20/2016 C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

Name and address Position Nature of any interest Period during which position or interest was held

29.5. KIM,ROBERT S VP, PLANNING/ALLOCATION ______From 7/27/2015 To 1/27/2017 C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

Name and address Position Nature of any interest Period during which position or interest was held

29.6. STANGL,KARA E VP/DMM ______From 7/30/2015 To 1/27/2017 C/O THE WET SEAL, LLC 7555 IRVINE CENTER DRIVE IRVINE CA 92618

30. Payments, distributions, or withdrawals credited or given to insiders Within 1 year before filing this case, did the debtor provide an insider with value in any form, including salary, other compensation, draws, bonuses, loans, credits on loans, stock redemptions, and options exercised?

¨ No þ Yes. Identify below Name and address of recipient Amount of Description of property Dates Reason for providing money or value the value of property

30.1. SEE STATEMENT QUESTION NO. 4. $______Relationship to debtor .

31. Within 6 years before filing this case, has the debtor been a member of any consolidated group for tax purposes?

þ No ¨ Yes. Identify below Name of the parent corporation Employer Identification number of the parent corporation

31.1. ______EIN: __ __-______

32. Within 6 years before filing this case, has the debtor as an employer been responsible for contributing to a pension fund?

þ No ¨ Yes. Identify below

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 276 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 292 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Name of the pension fund Employer Identification number of the pension fund

32.1. ______EIN: __ __-______

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 277 Case 17-10229-CSS Doc 319 Filed 04/03/17 Page 293 of 293

Debtor The Wet Seal, LLC Case number (if known) 17-10229

Part 14: Signature and Declaration

WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341, 1519, and 3571.

I have examined the information in this Statement of Financial Affairs and any attachments and have a reasonable belief that the information is true and correct.

I declare under penalty of perjury that the foregoing is true and correct.

4/03/2017 MM/DD/YYYY

û_/s/ Judd Tirnauer______Printed name Judd Tirnauer Signature of individual signing on behalf of the debtor

Position or relationship to debtor Executive Vice President & CFO

Are additional pages to Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy (Official Form 207) attached?

þ No ¨ Yes

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 278