Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 1 of 128 Fill in this information to identify the case:

Debtor name Portrait Innovations, Inc.

United States Bankruptcy Court for the: WESTERN DISTRICT OF

Case number (if known) 17-31455 † Check if this is an amended filing

Official Form 206Sum Summary of Assets and Liabilities for Non-Individuals 12/15

Part 1: Summary of Assets

1. Schedule A/B: Assets-Real and Personal Property (Official Form 206A/B)

1a. Real property: Copy line 88 from Schedule A/B...... $ 0.00

1b. Total personal property: Copy line 91A from Schedule A/B...... $ 11,614,231.68

1c. Total of all property: Copy line 92 from Schedule A/B...... $ 11,614,231.68

Part 2: Summary of Liabilities

2. Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206D) Copy the total dollar amount listed in Column A, Amount of claim, from line 3 of Schedule D...... $ 15,007,857.45

3. Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E/F)

3a. Total claim amounts of priority unsecured claims: Copy the total claims from Part 1 from line 5a of Schedule E/F...... $ 0.00

3b. Total amount of claims of nonpriority amount of unsecured claims: Copy the total of the amount of claims from Part 2 from line 5b of Schedule E/F...... +$ 2,220,513.29

4. Total liabilities ...... Lines 2 + 3a + 3b $ 17,228,370.74

Official Form 206Sum Summary of Assets and Liabilities for Non-Individuals page 1 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 2 of 128 Fill in this information to identify the case:

Debtor name Portrait Innovations, Inc.

United States Bankruptcy Court for the: WESTERN DISTRICT OF NORTH CAROLINA

Case number (if known) 17-31455 Check if this is an amended filing

Official Form 206A/B Schedule A/B: Assets - Real and Personal Property 12/15 Disclose all property, real and personal, which the debtor owns or in which the debtor has any other legal, equitable, or future interest. Include all property in which the debtor holds rights and powers exercisable for the debtor's own benefit. Also include assets and properties which have no book value, such as fully depreciated assets or assets that were not capitalized. In Schedule A/B, list any executory contracts or unexpired leases. Also list them on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G).

Be as complete and accurate as possible. If more space is needed, attach a separate sheet to this form. At the top of any pages added, write the debtor’s name and case number (if known). Also identify the form and line number to which the additional information applies. If an additional sheet is attached, include the amounts from the attachment in the total for the pertinent part.

For Part 1 through Part 11, list each asset under the appropriate category or attach separate supporting schedules, such as a fixed asset schedule or depreciation schedule, that gives the details for each asset in a particular category. List each asset only once. In valuing the debtor’s interest, do not deduct the value of secured claims. See the instructions to understand the terms used in this form. Part 1: Cash and cash equivalents 1. Does the debtor have any cash or cash equivalents?

No. Go to Part 2. Yes Fill in the information below. All cash or cash equivalents owned or controlled by the debtor Current value of debtor's interest 2. Cash on hand $18,118.00

3. Checking, savings, money market, or financial brokerage accounts (Identify all) Name of institution (bank or brokerage firm) Type of account Last 4 digits of account number

3.1. 1st National Cash Deposit 5072 $544.33

3.2. Associated Cash Deposit 1357 $1,525.91

3.3. BMO Harris Cash Deposit 2574 $100.32

3.4. BOA - Albuquerque Cash Deposit 6332 $314.16

3.5. BOA - Cash Deposit 9775 $898.18

3.6. BOA - Boardwalk Cash Deposit 8693 $181.79

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 1 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 3 of 128

Debtor Portrait Innovations, Inc. Case number (If known) 17-31455 Name

3.7. BOA - Des Moines Cash Deposit 5349 $95.82

3.8. BOA - Franklin Cash Deposit 9956 $1,217.63

3.9. BOA - Oklahoma City Cash Deposit 6329 $607.98

3.10 . BOA - Cash Deposit 4900 $286.12

3.11 . BOA - Wichita Cash Deposit 4981 $734.07

3.12 . Chase Bank Cash Deposit 7521 $2,347.63

3.13 . Fifth Third Cash Deposit 8795 $3,473.41

3.14 . Fifth Third - Disbursement Disbursement 7478 $0.00

3.15 . Fifth Third - Operating Operating 7460 $15,186.68

3.16 . Fifth Third - Payroll Payroll 7486 $0.00

3.17 . First Citizens Cash Deposit 5398 $97.26

3.18 . First Financial Cash Deposit 9972 $81.50

3.19 . First National Bank Cash Deposit 0813 $90.27

3.20 . First National Bank - Papillion Cash Deposit 2390 $127.02

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 2 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 4 of 128

Debtor Portrait Innovations, Inc. Case number (If known) 17-31455 Name

3.21 . First National Texas Cash Deposit 8565 $85.45

3.22 . Key Bank Cash Deposit 5821 $1,549.08

3.23 . Liberty National Cash Deposit 5973 $84.94

3.24 . PNC Bank Cash Deposit 8285 $1,324.78

3.25 . Premier Bank Cash Deposit 1141 $100.15

3.26 . Security National Cash Deposit 7336 $93.18

3.27 . Sun Trust Cash Deposit 1339 $418.80

3.28 . US Bank Cash Deposit 4114 $1,353.05

3.29 . Wells Fargo - Disbursement Disbursement 5820 $0.00

3.30 . Wells Fargo - Operating Operating 7045 $184,199.90

3.31 . Wells Fargo - Payroll Payroll 7709 $0.00

3.32 . Woodforest Cash Deposit 8070 $88.96

3.33 . Wells Fargo - Utility Escrow Utility Escrow 7282 $0.00

4. Other cash equivalents (Identify all)

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 3 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 5 of 128

Debtor Portrait Innovations, Inc. Case number (If known) 17-31455 Name

5. Total of Part 1. $235,326.37 Add lines 2 through 4 (including amounts on any additional sheets). Copy the total to line 80.

Part 2: Deposits and Prepayments 6. Does the debtor have any deposits or prepayments?

No. Go to Part 3. Yes Fill in the information below.

7. Deposits, including security deposits and utility deposits Description, including name of holder of deposit

7.1. Utility Deposits $18,853.72

7.2. Lease Security Deposits $91,063.53

7.3. Other Deposits $4,760.00

8. Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent Description, including name of holder of prepayment

8.1. Prepaid Insurance $323,200.24

8.2. BCBS September Premiums $51,446.79

8.3. Walmart Supplies $2,391.39

8.4. Christmas Supplies (2M Media) $4,000.00

8.5. American Express Prepayment $27,629.03

8.6. UPS Prepayment $6,799.63

8.7. Planet Central $4,000.00

8.8. Commercial Works $1,600.00

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 4 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 6 of 128

Debtor Portrait Innovations, Inc. Case number (If known) 17-31455 Name

8.9. The Finley Group - Retainer $50,000.00

8.10 . Troutman Sanders - Retainer $55,000.00

8.11 . Rayburn Cooper & Durham, P.A. - Retainer $131,205.49

8.12 . Rust Omni - Retainer $10,000.00

8.13 . Hilco Global - Retainer $50,000.00

8.14 . RSM - Retainer $40,498.00

8.15 . IT Software & Services $153,214.51

8.16 . Recruiting $3,245.43

8.17 . Licenses & Permits $6,027.23

8.18 . Service Agreements $1,068.46

8.19 . Corp Service Agreements $1,063.00

8.20 . Fuji Printer Warranty $712.10

8.21 . Whatcounts (Email marketing - Maint.) $4,800.00

9. Total of Part 2. $1,042,578.55 Add lines 7 through 8. Copy the total to line 81. Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 5 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 7 of 128

Debtor Portrait Innovations, Inc. Case number (If known) 17-31455 Name

Part 3: Accounts receivable 10. Does the debtor have any accounts receivable?

No. Go to Part 4. Yes Fill in the information below.

11. Accounts receivable 11a. 90 days old or less: 217,542.00 - 0.00 = .... $217,542.00 face amount doubtful or uncollectible accounts

11a. 90 days old or less: 113,693.95 - 0.00 = .... $113,693.95 face amount doubtful or uncollectible accounts

11a. 90 days old or less: 63,034.86 - 0.00 = .... $63,034.86 face amount doubtful or uncollectible accounts

11b. Over 90 days old: 114,583.37 - 0.00 =.... $114,583.37 face amount doubtful or uncollectible accounts

11b. Over 90 days old: 66,000.00 - 0.00 =.... $66,000.00 face amount doubtful or uncollectible accounts

11b. Over 90 days old: 37,768.86 - 32,845.94 =.... $4,922.92 face amount doubtful or uncollectible accounts

12. Total of Part 3. $579,777.10 Current value on lines 11a + 11b = line 12. Copy the total to line 82.

Part 4: Investments 13. Does the debtor own any investments?

No. Go to Part 5. Yes Fill in the information below.

Part 5: Inventory, excluding agriculture assets 18. Does the debtor own any inventory (excluding agriculture assets)?

No. Go to Part 6. Yes Fill in the information below.

General description Date of the last Net book value of Valuation method used Current value of physical inventory debtor's interest for current value debtor's interest (Where available)

19. Raw materials Raw Materials February 1, 2017 $488,596.61 N/A $488,596.61

20. Work in progress

21. Finished goods, including goods held for resale Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 6 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 8 of 128

Debtor Portrait Innovations, Inc. Case number (If known) 17-31455 Name

22. Other inventory or supplies Supplies February 1, 2017 $202,299.64 N/A $202,299.64

Inventory - Frames February 1, 2017 $8,773.58 N/A $8,773.58

23. Total of Part 5. $699,669.83 Add lines 19 through 22. Copy the total to line 84.

24. Is any of the property listed in Part 5 perishable? No Yes

25. Has any of the property listed in Part 5 been purchased within 20 days before the bankruptcy was filed? No Yes. Book value 104996.12 Valuation method Cost Current Value 104996.12

26. Has any of the property listed in Part 5 been appraised by a professional within the last year? No Yes

Part 6: Farming and fishing-related assets (other than titled motor vehicles and land) 27. Does the debtor own or lease any farming and fishing-related assets (other than titled motor vehicles and land)?

No. Go to Part 7. Yes Fill in the information below.

Part 7: Office furniture, fixtures, and equipment; and collectibles 38. Does the debtor own or lease any office furniture, fixtures, equipment, or collectibles?

No. Go to Part 8. Yes Fill in the information below.

General description Net book value of Valuation method used Current value of debtor's interest for current value debtor's interest (Where available)

39. Office furniture Office Furniture $4,321.57 N/A $4,321.57

Studio Furniture $571,647.68 N/A $571,647.68

40. Office fixtures Leasehold Improvements $2,760,884.46 N/A $2,760,884.46

Fuji Printers $1,213,983.44 N/A $1,213,983.44

Cameras & Lenses $71,699.68 N/A $71,699.68

41. Office equipment, including all computer equipment and communication systems equipment and software Office Equipment $188,441.05 N/A $188,441.05

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 7 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 9 of 128

Debtor Portrait Innovations, Inc. Case number (If known) 17-31455 Name

Studio Equipment $1,072,173.41 N/A $1,072,173.41

Office Computers & Peripherals $18,750.77 N/A $18,750.77

Studio Computers & Peripherals $62,169.75 N/A $62,169.75

Software (Software & Software Development) $2,788,568.27 N/A $2,788,568.27

42. Collectibles Examples: Antiques and figurines; paintings, prints, or other artwork; books, pictures, or other art objects; china and crystal; stamp, coin, or baseball card collections; other collections, memorabilia, or collectibles

43. Total of Part 7. $8,752,640.08 Add lines 39 through 42. Copy the total to line 86.

44. Is a depreciation schedule available for any of the property listed in Part 7? No Yes

45. Has any of the property listed in Part 7 been appraised by a professional within the last year? No Yes

Part 8: Machinery, equipment, and vehicles 46. Does the debtor own or lease any machinery, equipment, or vehicles?

No. Go to Part 9. Yes Fill in the information below.

General description Net book value of Valuation method used Current value of Include year, make, model, and identification numbers debtor's interest for current value debtor's interest (i.e., VIN, HIN, or N-number) (Where available)

47. Automobiles, vans, trucks, motorcycles, trailers, and titled farm vehicles

48. Watercraft, trailers, motors, and related accessories Examples: Boats, trailers, motors, floating homes, personal watercraft, and fishing vessels

49. Aircraft and accessories

50. Other machinery, fixtures, and equipment (excluding farm machinery and equipment) Capital Leases $6,624.99 Recent cost Unknown

51. Total of Part 8. $0.00 Add lines 47 through 50. Copy the total to line 87.

52. Is a depreciation schedule available for any of the property listed in Part 8? No Yes

53. Has any of the property listed in Part 8 been appraised by a professional within the last year? No Yes

Part 9: Real property Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 8 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 10 of 128

Debtor Portrait Innovations, Inc. Case number (If known) 17-31455 Name

54. Does the debtor own or lease any real property?

No. Go to Part 10. Yes Fill in the information below.

55. Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Description and location of Nature and Net book value of Valuation method used Current value of property extent of debtor's interest for current value debtor's interest Include street address or other debtor's interest (Where available) description such as Assessor in property Parcel Number (APN), and type of property (for example, acreage, factory, warehouse, apartment or office building, if available. 55.1. *SEE SCHEDULE A, PART 9, QUESTION 55, ATTACHED* Leasehold Unknown Unknown

56. Total of Part 9. $0.00 Add the current value on lines 55.1 through 55.6 and entries from any additional sheets. Copy the total to line 88.

57. Is a depreciation schedule available for any of the property listed in Part 9? No Yes

58. Has any of the property listed in Part 9 been appraised by a professional within the last year? No Yes

Part 10: Intangibles and intellectual property 59. Does the debtor have any interests in intangibles or intellectual property?

No. Go to Part 11. Yes Fill in the information below.

General description Net book value of Valuation method used Current value of debtor's interest for current value debtor's interest (Where available)

60. Patents, copyrights, trademarks, and trade secrets * SEE SCHEDULE A, PART 9, QUESTION 60, ATTACHED* $0.00 Unknown

61. Internet domain names and websites portraitinnovations.com Unknown Unknown

genterprisedevelopmentgroup.com Unknown Unknown

portraitinnovation.com Unknown Unknown

portraitinnovations.net Unknown Unknown

portraits.com Unknown Unknown

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 9 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 11 of 128

Debtor Portrait Innovations, Inc. Case number (If known) 17-31455 Name

portraitinnovations.xxx Unknown Unknown

portraitsdotcom.com Unknown Unknown

portraitstudio.com Unknown Unknown

62. Licenses, franchises, and royalties

63. Customer lists, mailing lists, or other compilations Customer List Held by Planet Central $0.00 Unknown

64. Other intangibles, or intellectual property

65. Goodwill

66. Total of Part 10. $0.00 Add lines 60 through 65. Copy the total to line 89.

67. Do your lists or records include personally identifiable information of customers (as defined in 11 U.S.C.§§ 101(41A) and 107? No Yes

68. Is there an amortization or other similar schedule available for any of the property listed in Part 10? No Yes

69. Has any of the property listed in Part 10 been appraised by a professional within the last year? No Yes

Part 11: All other assets 70. Does the debtor own any other assets that have not yet been reported on this form? Include all interests in executory contracts and unexpired leases not previously reported on this form.

No. Go to Part 12. Yes Fill in the information below.

Current value of debtor's interest

71. Notes receivable Description (include name of obligor) Restitution Case (Former IT 185,627.03 - 171,705.00 = Employee) Total face amount doubtful or uncollectible amount $13,922.03

72. Tax refunds and unused net operating losses (NOLs) Description (for example, federal, state, local)

State Tax Refunds Tax year Various $89,657.56

Federal Tax Refund Tax year Various $200,660.16

73. Interests in insurance policies or annuities Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 10 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 12 of 128

Debtor Portrait Innovations, Inc. Case number (If known) 17-31455 Name

*SEE SCHEDULE A, PART 11, QUESTION 73, ATTACHED* Unknown

74. Causes of action against third parties (whether or not a lawsuit has been filed)

75. Other contingent and unliquidated claims or causes of action of every nature, including counterclaims of the debtor and rights to set off claims

76. Trusts, equitable or future interests in property

77. Other property of any kind not already listed Examples: Season tickets, country club membership

FIfth Third Bank - Loan Fees Unknown

Capitala - Loan Fees Unknown

78. Total of Part 11. $304,239.75 Add lines 71 through 77. Copy the total to line 90.

79. Has any of the property listed in Part 11 been appraised by a professional within the last year? No Yes

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 11 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 13 of 128

Debtor Portrait Innovations, Inc. Case number (If known) 17-31455 Name

Part 12: Summary

In Part 12 copy all of the totals from the earlier parts of the form Type of property Current value of Current value of real personal property property

80. Cash, cash equivalents, and financial assets. Copy line 5, Part 1 $235,326.37

81. Deposits and prepayments. Copy line 9, Part 2. $1,042,578.55

82. Accounts receivable. Copy line 12, Part 3. $579,777.10

83. Investments. Copy line 17, Part 4. $0.00

84. Inventory. Copy line 23, Part 5. $699,669.83

85. Farming and fishing-related assets. Copy line 33, Part 6. $0.00

86. Office furniture, fixtures, and equipment; and collectibles. Copy line 43, Part 7. $8,752,640.08

87. Machinery, equipment, and vehicles. Copy line 51, Part 8. unknown

88. Real property. Copy line 56, Part 9...... > $0.00

89. Intangibles and intellectual property. Copy line 66, Part 10. unknown

90. All other assets. Copy line 78, Part 11. + $304,239.75

91. Total. Add lines 80 through 90 for each column $11,614,231.68 + 91b. $0.00

92. Total of all property on Schedule A/B. Add lines 91a+91b=92 $11,614,231.68

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 12 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 14 of 128 Schedule A, Part 9, Question 55

Studio Number Studio Name Studio Address Type 1 Northcross - Huntersville, NC 9709 Sam Furr Rd, Ste A, Huntersville, NC Retail 2 Promenade - Charlotte, NC 5349 Ballantyne Commons Pkwy, Ste 700, Charlotte, NC Retail 3 Crossroads Plaza - Cary, NC 115 Crossroads Blvd, Cary, NC Retail 5 - Greensboro, NC 4215 W. Wendover Ave, Ste N, Greensboro, NC Retail 6 Mayfaire Town Center - Wilmington, NC 865 Inspiration Dr, Wilmington, NC Retail 7 The Avenue West Cobb - Marietta, GA 3625 Dallas Highway Southwest, Ste 725, Marietta, GA Retail 9 Polo Place Shoppes - Midlothian,VA 11307 Polo Place, Unit C, Midlothian, VA Retail 10 Patton Creek - Hoover, AL 180 Main St, Ste 116, Hoover, AL Retail 11 Mt Pleasant Town Center - Mount Pleasant, SC 1113 Market Center Blvd, Bldg A, Unit A, Mount Pleasant, SC Retail 12 The Centre at Deane Hill, Knoxville, TN 228 Morrell Rd, Knoxville, TN Retail 13 Levis Commons, Perrysburg, OH 3185 Chappel Dr, Unit 930, Perrysburg, OH Retail 14 Valley Bend - Huntsville, AL 2750 Carl T. Jones Pkwy, Ste 805, Huntsville, AL Retail 15 Cool Springs Crossing - Franklin, TN 1735 Galleria Blvd, Suite 1037, Franklin, TN Retail 16 Hurstbourne Forum - Louisville, KY 180 N. Hurstbourne Pkwy, Louisville, KY Retail 17 The Fountains - Overland Park, KS 6511 W. 119th St, Overland Park, KS Retail 18 Jordan Creek - W Des Moines, IA 6925 Mills Civic Pkwy, Ste 144, West Des Moines, IA Retail 19 Rinehart Plaza - Sanford, FL 1645 Rinehart Rd, Sanford, FL Retail 21 Parc Place at Short Pump - Richmond, VA 11736 West Broad St, Bldg C, Ste 103, Richmond, VA Retail 22 St. Johns, Jacksonville, FL 4720 Town Crossing Dr, Ste 125, Jacksonville, FL Retail 23 Voice of America Centre - West Chester, OH 7614 Voice of America Centre Dr, West Chester, OH Retail 24 Cool Creek Commons - Carmel, IN 2436 E. 146th St, Carmel, IN Retail 25 The Shoppes at Grand Prairie - Peoria, IL 5201 W. War Memorial Dr, Ste 360, Peoria, IL Retail 26 Lowe's Center - Las Vegas, NV 9995 S. Eastern Ave, Las Vegas, NV Retail 28 The Shops at Boardwalk, City, MO 8658 N. Boardwalk Ave, Kansas City, MO Retail 30 The Vineyard - San Antonio, TX 1201 N. Loop 1604 West, Ste 107, San Antonio, TX Retail 31 Polo Towne Crossing - Plano TX 2108 N. Dallas Pkwy, Ste 216 A, Plano, TX Retail 32 New Market Square - Witchita, KS 2441 N. Maize Rd, Ste 201, Wichita, KS Retail 33 Sir Barton Place - Lexington, KY 2337 Sir Barton Way Ste 115, Lexington, KY Retail 35 Quail Springs Marketplace, Oklahoma City, OK 2394 W. Memorial Rd, Ste A, Oklahoma City, OK Retail 36 Shoppes of Tallgrass - Wichita, KS 8338 E. 21st St North, Ste 312, Wichita, KS Retail 38 Village at Sandhill - Columbia, SC 471 Town Center Place, Ste 7, Columbia, SC Retail 39 North Town Plaza - Albuquerque, NM 5901 Blvd NE, Ste Q, Albuquerque, NM Retail 40 French Creek Square - Avon, OH 36050-L Detroit Rd, Avon, OH Retail 41 Chesterfield Valley Square - Chesterfield, MO 144 Chesterfield Valley Dr, Chesterfield, MO Retail 42 The Shoppes at College Hills - Normal, IL 309 Veterans Pkwy, Ste 415, Normal, IL Retail 44 Champions Village - Houston, TX 5315-D FM 1960 West, Houston, TX Retail 45 Village Pointe - Omaha, NE 17305 Davenport St, Ste 109, Omaha, NE Retail 46 Southpointe - Lincoln, NE 2910 Pine Lake Rd, Ste M, Lincoln, NE Retail

00303348.XLSX 1 Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 15 of 128 Schedule A, Part 9, Question 55

Studio Number Studio Name Studio Address Type 47 Carriage Crossing - Collierville, TN 4650 Merchants Park Circle, Ste 850, Collierville, TN Retail 48 Crestview Hills - Crestview Hills, KY 2770 Town Center Blvd , Crestview Hills, KY Retail 49 Cedar Lodge - Baton Rouge, LA 7415 Corporate Blvd, Ste 930, Baton Rouge, LA Retail 52 Promenade Shops at Centerra - Loveland, CO 5943 Sky Pond Dr, Ste E136 , Loveland, CO Retail 53 Shoppes at Greenridge - Greenville, SC 1129 Woodruff Rd, Ste C, Greenville, SC Retail 54 Baybrook Passage - Webster, TX 19419 Gulf Freeway # 2, Webster, TX Retail 55 Greenway Station - Middleton, WI 1701 Deming Way, Ste 110, Middleton, WI Retail 56 Market Town Center - Sugar Land, TX 2735 Town Center Blvd N, Ste Q , Sugar Land, TX Retail 57 Orland Park Crossing - Orland Park, IL 9500 143rd St, Ste 202, Orland Park, IL Retail 58 Summit Woods Crossing - Lee's Summit, MO 1728 NW Chipman Rd, Lee's Summit, MO Retail 60 Shoppes at East Chase - Montgomery, AL 7341 EastChase Pkwy, Montgomery, AL Retail 61 Hulen - Fort Worth, TX 4801 Overton Ridge Blvd., Ste 224, Fort Worth, TX Retail 62 - Columbus, OH 126 Graceland Blvd , Columbus, OH Retail 63 Avenue at Webb Gin - Snellville, GA 1350 Scenic Highway, Ste 810, Snellville, GA Retail 64 Eastwood Towne Center - Lansing, MI 2991 Preyde Blvd, Lansing, MI Retail 67 Central Park - Fredricksburg, VA 1520 Central Park Blvd, Fredericksburg , VA Retail 69 Waldorf Marketplace - Waldorf, MD 3060 Waldorf Marketplace, Waldorf, MD Retail 70 Pinnacle at Tutwiler Farm - Birmingham, AL 5066 Pinnacle Square Ste 116, Birmingham, AL Retail 71 East Market Fair Lakes - Fairfax, VA 4463 Market Commons Dr , Fairfax, VA Retail 72 Saucon Valley - Center Valley, PA 3060 Center Valley Pkwy, Ste 812, Center Valley, PA Retail 73 - Fort Myers, FL 9918 Gulf Coast Main St, Ste B103, Fort Myers, FL Retail 74 Hanes Commons - Winston-Salem, NC 1033 Blvd, Winston-Salem, NC Retail 76 Heritage Square - Granger, IN 7130 Heritage Square Dr, Ste 420, Granger, IN Retail 77 Aspen Grove - Littleton, CO 7301 S. Santa Fe Dr, Ste 160, Littleton, CO Retail 78 Susquehanna Marketplace - Harrisburg, PA 2537 Brindle Dr, Harrisburg, PA Retail 79 Metropolis - Plainfield, IN 313 Marketplace Mile, Ste 150, Plainfield, IN Retail 80 The Boulevard - Richmond Heights, MO #32 The Boulevard Saint Louis, Richmond Heights, MO Retail 82 - Valdosta, GA 1700 Norman Dr, Ste 620, Valdosta, GA Retail 83 St. Clair Square - Fairview Heights, IL 6540 N. , Ste 102 , Fairview Heights, IL Retail 84 The Village at Dayton - Dayton, OH 2848 Miamisburg-Centerville Rd, Dayton, OH Retail 85 Avenue Viera - Viera, FL 2290 Town Center Ave, Ste 115, Viera, FL Retail 86 Bandera Pointe - San Antonio,TX 11619 Bandera Rd., Ste 109 , San Antonio, TX Retail 87 Shoppes at Montage - Moosic, PA 1111 Shoppes Blvd, Moosic, PA Retail 90 - Brookfield, WI 95 N. Moorland Rd, Unit A1A , Brookfield, WI Retail 91 Eastern Shore Centre - Spanish Ft, AL 30500 State Highway 181, Ste 120, Spanish Fort, AL Retail 92 Shadow Lake - Papillion, NE 7474 Towne Center Pkwy, Ste 109, Papillion, NE Retail 93 Warren Plaza - Dubuque, IA 3500 Dodge St, Ste 135, Dubuque, IA Retail 94 Westfield Southlake - Merrillville, IN 1619 , Merrillville, IN Retail

00303348.XLSX 2 Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 16 of 128 Schedule A, Part 9, Question 55

Studio Number Studio Name Studio Address Type 95 Renaissance Center - Durham, NC 7001 Fayetteville Rd, Ste 101 , Durham, NC Retail 96 Clearwater Mall - Clearwater, FL 2663 Gulf to Bay Blvd, Ste 970, Clearwater, FL Retail 98 Arlington Highlands - Arlington, TX 4001 Arlington Highlands Blvd, Ste 165, Arlington, TX Retail 100 Cambridge Crossing - Mt. Laurel, NJ 4320 Dearborn Circle, Mt. Laurel, NJ Retail 103 Kingsgate Center - Lubbock, TX 4210 82nd St, Ste 234, Lubbock, TX Retail 105 University Place - Shreveport, LA 7020 Youree - Ste F, Shreveport, LA Retail 106 Lake Bellaire - Sterling Heights, MI 13941 Lakeside Circle, Sterling Heights, MI Retail 107 Market Place - Champaign, IL 2000 N. Neil St, Space 108, Champaign, IL Retail 108 Shops at Wyomissing - Wyomissing, PA 706 Woodland Rd, Wyomissing, PA Retail 109 York Town Center - York, PA 2817 Concord Rd , York, PA Retail 110 The Avenue - Murfreesboro, TN 2615 Medical Center Pkwy, Ste 1530, Murfreesboro, TN Retail 112 Pembroke Gardens - Pembroke Pines, FL 14548 SW 5th St, Pembroke Pines, FL Retail 114 Valley Square - Warrington, PA 1601 Main St, Warrington, PA Retail 116 Three Generations Plaza - Northville, MI 20520 Haggerty Rd, Northville, MI Retail 117 Battlefield Market Place II - Sprinfield, MO 3046 S. Kimbrough, Ste 120, Springfield, MO Retail 118 - Rockford, IL 7200 Harrison Ave, Ste 22D, Rockford, IL Retail 119 Park West - Peoria, AZ 9744 W. Northern Ave, Ste 1350, Peoria, AZ Retail 120 Medina Grande Shops - Medina Township, OH 4895 Grande Shops Ave, Medina Township, OH Retail 121 The Forum at Soncy - Amarillo, TX 3300 S. Soncy Rd, Ste 200, Amarillo, TX Retail 122 Shoppes of Honey Creek - Terre Haute, IN 3355 Highway 41 South, Terre Haute, IN Retail 123 Ashley Park - Newnan, GA 320 Newnan Crossing Bypass, Newnan, GA Retail 124 Shoppes at North Brunswick - North Brunswick, NJ 536 Shoppes Blvd, N. Brunswick, NJ Retail 125 Renaissance at Colony Park - Ridgeland, MS 1000 Highland Colony Pkwy, Ste 5015, Ridgeland, MS Retail 126 Kent Station - Kent, WA 438 Ramsay Way, Ste 109, Kent, WA Retail 128 Greenwood Park Mall - Greenwood, IN 1251 US 31 North, Ste P-175, Greenwood, IN Retail 129 Shoppes at River Crossing - Macon, GA 5080 Riverside Dr, Ste 404, Macon, GA Retail 131 Stone Creek Town Center - Cincinnati, OH 3645 Stone Creek Blvd, Ste B, Cincinnati, OH Retail 133 Streets of Cranberry - Cranberry Township, PA 20436 Route 19, Ste 610, Cranberry Township, PA Retail 134 Streets of Indian Lake - Hendersonville, TN 300 Indian Lake Blvd, Bldg T, Ste 140, Hendersonville, TN Retail 135 Jefferson Pointe - Fort Wayne, IN 4240 W. Jefferson Blvd, Ste M-3, Fort Wayne, IN Retail 137 Promenade at Chenal - Little Rock, AR 17711 Chenal Pkwy, Ste I-109, Little Rock, AR Retail 138 Panera Plaza - Mansfield, OH 2072 Walker Lake Rd, Space 2, Mansfield, OH Retail 139 Arlington Ridge - Akron, OH 790 Arlington Ridge, Ste 225, Akron, OH Retail 140 Stow Community Shopping Center - Stow, OH 4338 Kent Rd, Ste 200, Stow, OH Retail 141 Landstown Commons - Beach, VA 3300 Princess Anne Rd, Ste 721, Virginia Beach, VA Retail 142 Promenade Shops at Evergreen Walk - South Windsor, CT 34 Evergreen Way, South Windsor, CT Retail 143 Mayfield Town Center - Mayfield Heights, OH 1249 Som Center Rd, Mayfield Heights, OH Retail 144 Market Heights Shopping Center - Harker Heights, TX 201 E. Central Texas Expy, Ste 1190, Harker Heights, TX Retail

00303348.XLSX 3 Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 17 of 128 Schedule A, Part 9, Question 55

Studio Number Studio Name Studio Address Type 145 Shoppes at Hamilton Place - Chattanooga, TN 2040 Hamilton Place Blvd, Ste 700, Chattanooga, TN Retail 146 Prairie Ridge Commons - Pleasant Prairie, WI 9740 76th St, Ste 108, Village of Pleasant Prairie , WI Retail 147 Paseo Plaza - McAllen, TX 1700 S. 10th St, Ste 180, McAllen, TX Retail 149 Promenade Shops at Briargate - Springs, CO 1925 Briargate Pkwy, Ste 607, Colorado Springs, CO Retail 150 Shoppes at 53rd - Davenport, IA 4810 Elmore Ave, Stes E & F, Davenport, IA Retail 151 Promenade Shops at Clifton - Clifton, NJ 852 Rt. 3, Ste 246, Clifton, NJ Retail 152 Stirling Lafayette - Stirling, LA 3211 Ave, Ste 108, Lafayette, LA Retail 153 Woodland Plaza - Tulsa, OK 8802-D East 71st St, Tulsa, OK Retail 154 Tamarack Village - Woodbury, MN 8390 Tamarack Village, Ste 510, Woodbury, MN Retail 155 The District at - Monroeville, PA 709-B Mall Circle Dr, Monroeville, PA Retail 156 The District at Valley View Mall - Roanoke, VA 4822-I Valley View Blvd, NW, Roanoke, VA Retail 157 Millcreek Marketplace - Erie, PA 2045 Interchange Rd, Erie, PA Retail 158 Lakeport Commons - Sioux City, IA 5001 Sergeant Rd, Ste 320, Sioux City, IA Retail 159 - Augusta, GA 3450 Wrightsboro Rd, Ste D220, Augusta, GA Retail 160 Emporium on 41st - Sioux Falls, SD 3709 West 41st St, Unit #2, Sioux Falls , SD Retail 161 Cordova Crossroads - Pensacola, FL 5090 N. 9th Ave, Ste B, Pensacola, FL Retail 162 Shops at Saugus - Saugus, MA 352-D Broadway, Route 1 North, Saugus, MA Retail 163 Market Square - Wilmington, DE 5601-D Concord Pike, Wilmington, DE Retail 164 Gateway Shopping Center - Wayne, PA 275 East Swedesford Rd, Wayne, PA Retail 165 - Bel Air, MD 696-J14 Bel Air Road, Bel Air, MD Retail 166 , Columbus, GA 5555 Whittlesey Blvd, Ste L-2, Columbus, GA Retail 167 Bradford Commons, Naperville, IL 2728 W 75th St, Ste 116, Naperville, IL Retail 168 Shoppes at North Roan, Johnson City, TN 1914 North Roan St, Ste 105, Johnson City, TN Retail 170 East Lloyd Commons, Evansville, IN 250 North Burkhardt Rd, Evansville, IN Retail 171 Petco Center, Lake Charles, LA 545 W Prien Lake Rd, Ste B, Lake Charles, LA Retail 172 Gateway Plaza, Hickory, NC 2355 Highway 70 SE, Hickory, NC Retail 173 Genesee Valley Center, Flint, MI 4374 Miller Rd, Flint, MI Retail 174 Rivertown Circle, Grandville, MI 3339 Century Center St, Grandville, MI Retail 175 Carillon Centre, Portage, MI 6800 S Westnedge Ave, Ste M, Portage, MI Retail 176 Shops at Fox River, Appleton, WI 726 N Casaloma Dr, Appleton, WI Retail 180 Midland Marketplace, Midland, TX 3208 N. Loop 250 West, Suite 800, Midland, TX Retail 181 Gateway Station, College Station, TX 1505 University Drive East, Suite #110, College Station, TX Retail 182 Presidential Square, Boardman, OH 813 Boardman-Poland Road, Boardman, OH Retail 184 Webster Square, Nashua, NH 266 Daniel Webster Hwy, Nashua, NH Retail 185 Westwood Shopping Center, Fayetteville, NC 109 Westwood Shopping Center, Fayetteville, NC Retail 186 Harbison Crossing, Columbia, SC 201 Harbison Blvd., Suite 130, Columbia, SC Retail 187 The Orchard, New Hartford, NY 8623 Clinton Street, Suite B, New Hartford, NY Retail 188 Central Texas Marketplace, Waco, TX 2444 West Loop 340, Suite 15, Waco, TX Retail

00303348.XLSX 4 Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 18 of 128 Schedule A, Part 9, Question 55

Studio Number Studio Name Studio Address Type 189 Wards Crossing West, Lynchburg, VA 120-F Simons Run, Lynchburg, VA Retail 190 Fairmount Fair, Syracuse, NY 3439 West Genesee Street, Suite 100, Syracuse, NY Retail 191 Quaker Crossing, Orchard Park, NY 3510 Amelia Drive, Orchard Park, NY Retail 193 Presidential Plaza, Pittsburg, PA 1680 Washington Road, Suite B, Pittsburgh, PA Retail 194 Dorman Crossroads, Spartanburg, SC 1501 W.O. Ezell Blvd, Suite B, Spartanburg, SC Retail 195 , Savannah, GA 7804 Abercorn Street, Suite 62, Savannah, GA Retail 197 Massillon Marketplace, Massillon, OH 8 Massillon Marketplace Drive SW, Massillon, OH Retail 199 The Shoppes at Trace Fork, Charleston, WV 69 RHL Blvd., South Charleston, WV Retail 200 Uptown Village, Cedar Hill, TX 305 W. FM 1382, Suite 716, Cedar Hill, TX Retail 201 Southhaven Towne Center, Southhaven, MS 6515 Towne Center Crossing , Suite 1220, Southaven, MS Retail 203 Bailey Shoppes, Jacksonville, NC 409 Western Blvd., Suite 400, Jacksonville, NC Retail 204 Boulevard Place, Tonawanda, NY 1760 Niagara Falls Blvd., Suite 600, Tonawanda, NY Retail 205 Anderson, SC Studio 3324 North Main Street, Suite 102, Anderson, SC Retail 206 The Village at Rochester Hills, Rochester Hills, MI 358 N. Adams Road, Rochester Hills, MI Retail 207 Lafayette Pavilions, Lafayette, IN 100 South Creasy Lane, Suite 1210, Lafayette, IN Retail 208 Southwest Plaza III, Springfield, IL 3205 South Veterans Parkway, Springfield, IL Retail 209 Gaston Mall, Gastonia, NC 401 Cox Road, Suite 178, Gastonia, NC Retail 210 Clarksville Station, Clarkville, IN 1440 Veterans Parkway Court, Suite 200, Clarksville, IN Retail 211 Jefferson Marketplace, Newport News, VA 12515 Jefferson Avenue, Suite 420, Newport News, VA Retail 213 McGalliard Malll Shoppes, Muncie, IN 834 East McGalliard Road, Suite C, Muncie, IN Retail 214 Fashion Square Mall, Saginaw, MI, 4869 Fashion Square Mall, Space D-411C, Saginaw, MI Retail 215 Clemson Corner, Frederick, MD 7820-C Wormans Mill Road, Frederick, MD Retail 217 Bechtle Crossing, Springfield, OH 1590 N. Bechtle Avenue, Springfield, OH Retail 3001 #3001: Wal-Mart - Tempe, AZ 1380 W Elliot Rd, Tempe, AZ 85284 Retail 3002 #3002: Wal-Mart - Apopka, FL 1700 Orange Blossom Trail, Apopka, FL 32703 Retail 3003 #3003: Wal-Mart - Rochester, NY 1200 Marketplace Drive, Rochester, NY 14623 Retail Corporate Office 2016 Ayrsley Town Blvd, Suite 200, Charlote, NC Office Corporate Office 2016 Ayrsley Town Blvd, Suite 200, Charlote, NC Office Corporate Office 2016 Ayrsley Town Blvd, Suite 200, Charlote, NC Office Warehouse 2016 Ayrsley Town Blvd, Suite 200, Charlote, NC Warehouse 37 Kingswood Commons - Kingwood, TX 502 Kingwood Dr, Kingwood, TX Retail 104 La Promenade II - Greenville, NC 530 SE Greenville Blvd, Ste H, Greenville, NC Retail 102 - Burlington, NC 3168 Waldon Lane , Burlington, NC Retail 127 Cedar Rapids Super Target - Cedar Rapids, IA 3620 Edgewood Rd SW, Ste 300 , Cedar Rapids, IA Retail

00303348.XLSX 5 Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 19 of 128 Schedule A, Part 10, Question 60

Portrait Innovations, Inc. Intellectual Property Note: No value has been assigned to any of the intelectual property.

US Trademarks

Application Registration Mark Application No. Date Registration No. Date Status PORTRAIT INNOVATIONS 76/425281 6/21/2002 2841139 5/11/2004 Registered THAT’S A PORTRAIT 77/797893 8/5/2009 3762912 3/23/2010 Registered PORTRAITS.COM 85/479269 11/22/2011 N/A N/A Abandoned IMAGE CAFÉ 86/318818 6/24/2014 4678898 1/27/2015 Registered ICAFE 86/383873 9/3/2014 4679153 1/27/2015 Registered

U.S. Registered Patents and Patent Applications.

Application Registration Title Application No. Date Registration No. Date Status SYSTEM AND METHOD FOR PRODUCING DIGITAL IMAGE PHOTO-SPECIALTY 13/347271 1/10/2012 N/A N/A Pending PRODUCTS SYSTEM, METHOD, AND COMPUTER PROGRAM PRODUCT FOR EVALUATING 11/682471 3/6/2007 8065197 11/22/2011 Registered PHOTOGRAPHIC PERFORMANCE SYSTEMS AND METHODS FOR PRODUCING 11/681327 3/27/2007 7580148 8/5/2009 Registered PORTRAITS SYSTEMS AND METHODS FOR PRODUCING 10/339135 1/9/2003 7193742 3/20/2007 Registered PORTRAITS

00303349.XLSX 1 Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 20 of 128 Schedule A, Part 10, Question 60

Foreign Registered Patents and Patent Applications:

Application Registration Title Application No. Date Registration No. Date Status SYSTEMS AND METHODS FOR PRODUCING 2003235661 1/8/2003 2003235661 11/8/2007 Issued PORTRAITS SYSTEMS AND METHODS FOR PRODUCING PI0306813-7 1/8/2003 N/A N/A Published PORTRAITS SYSTEMS AND METHODS FOR PRODUCING 2007-57460 1/8/2003 4478163 3/19/2010 Issued PORTRAITS SYSTEMS AND METHODS FOR PRODUCING 10-2006-7003873 2/24/2006 10-0848346 7/18/2008 Issued PORTRAITS SYSTEMS AND METHODS FOR PRODUCING PA/A/2004/006705 1/8/2003 275866 5/13/2010 Issued PORTRAITS SYSTEMS AND METHODS FOR PRODUCING MX/A/2009/012480 1/8/2003 278341 8/19/2000 Issued PORTRAITS SYSTEM, METHOD AND COMPUTER PROGRAM PRODUCT FOR EVALUATING PHOTOGRAPHIC 2007202164 5/15/2007 2007202164 1/14/2010 Issued PERFORMANCE SYSTEM, METHOD AND COMPUTER PROGRAM PRODUCT FOR EVALUATING PHOTOGRAPHIC 2,590,789 5/30/2007 2,590,789 9/16/2014 Issued PERFORMANCE

00303349.XLSX 2 Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 21 of 128 Schedule A, Part 11, Question 73

Line of Business Policy Number Effective Date Expiration Date Issuing Carrier COVERAGE SUMMARY

First Liberty Insurance Automobile AS6Z51290716027 02/01/2017 02/01/2018 Hired & Nonowned Liability $1,000,000 CSL Corporation Casualty Insurance Electronic Data Processing BMO57776074 02/01/2017 02/01/2018 Hardware Value: $1,093,523; Software Value: $14,218,302; $10,000 Deductible Company Liberty Mutual Fire Insurance $1,000,000 Each Occurrence; $2,000,000 Aggregate; General Liability TB2Z51290716037 02/01/2017 02/01/2018 Company Exposure: $90,000,000 (Sales) Umbrella TH7Z51290716047 02/01/2017 02/01/2018 Liberty Insurance Corporation $20,000,000 Each Occurrence; $20,000,000 Aggregate

Workers Comp WC7Z51290716017 02/01/2017 02/01/2018 Liberty Insurance Corporation Employers Liability $1,000,000; Payroll: $34,329,592 Experience Mod: .89 Liberty Mutual Fire Insurance BPP Values: $98,540,752; Business Income $38,991,427 Special Property YU2Z51290716057 02/01/2017 02/01/2018 Company Perils, Replacement Cost; $10,000 Deductible Flood NFIP 87045493782017 02/15/2017 02/15/2018 Hartford Ins Co of Midwest Lafayette, LA Studio Flood: $500,000 Contents $1,000 Deductible Flood NFIP 87041186592017 03/06/2017 03/06/2018 Hartford Ins Co of Midwest Pembroke Pines, FL Studio Flood: $500,000 Contents $1,000 Deductible Flood NFIP 87051704602017 03/22/2017 03/22/2018 Hartford Ins Co of Midwest Carmel, IN Studio Flood: $500,000 Contents $1,000 Deductible National Union Fire In Co of Cyber Liability 014216602 05/04/2017 05/04/2018 Pittsburgh PA $5,000,000 Limit $50,000 Deductible Environmental Liability- Arlington, TX Studio $1,000,000 General Liability TVEBO104577117 05/19/2017 05/19/2018 Liberty Surplus Ins Company Each Occurrence; $2,000,000 Aggregate; $10,000 Deductible Flood NFIP 99058973562017 05/28/2017 05/28/2018 Hartford Ins Co of MidWest Sioux Falls, SD Studio Flood: $500,000 Contents $1,000 Deductible $5,000,000 Policy Aggregate for DO, EPL & Fiduciary D&O Directors & Officers 03071681 12/11/2016 12/11/2017 Allied World Specialty Ins Co $1,000,000 Limit/$25,000 Deductible; $1,000,000 Side A Employment Practices 03071681 12/11/2016 12/11/2017 Allied World Specialty Ins Co Liability $3,000,000 Limit/$75,000 Deductible Fiduciary Liability 03071681 12/11/2016 12/11/2017 Allied World Specialty Ins Co $1,000,000 Limit/$0 Deductible Inside/Outside, Computer & Funds Transfer Fraud, Money Order/Counterfeit, Credit Crime 03071681 12/11/2016 12/11/2017 Allied World Specialty Ins Co Card Fraud Transamerica Life Insurance Life Insurance 43317403 8/5/2015 12/31/2017 Company Key Man Term Poicy (J. Grosso)

00303350.XLSX Page 1 Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 22 of 128 Fill in this information to identify the case:

Debtor name Portrait Innovations, Inc.

United States Bankruptcy Court for the: WESTERN DISTRICT OF NORTH CAROLINA

Case number (if known) 17-31455 Check if this is an amended filing Official Form 206D Schedule D: Creditors Who Have Claims Secured by Property 12/15

Be as complete and accurate as possible. 1. Do any creditors have claims secured by debtor's property? No. Check this box and submit page 1 of this form to the court with debtor's other schedules. Debtor has nothing else to report on this form. Yes. Fill in all of the information below. Part 1: List Creditors Who Have Secured Claims Column A Column B 2. List in alphabetical order all creditors who have secured claims. If a creditor has more than one secured claim, list the creditor separately for each claim. Amount of claim Value of collateral that supports this Do not deduct the value claim of collateral. CapitalSouth Partners 2.1 Sidecar Describe debtor's property that is subject to a lien $6,000,000.00 Unknown Creditor's Name Personal Property Fund II, LP Attn: Joe Alala 4201 Congress Street, Suite 360 Charlotte, NC 28209 Creditor's mailing address Describe the lien

Is the creditor an insider or related party? No Creditor's email address, if known Yes Is anyone else liable on this claim? Date debt was incurred No Yes. Fill out Schedule H: Codebtors (Official Form 206H) Last 4 digits of account number

Do multiple creditors have an As of the petition filing date, the claim is: interest in the same property? Check all that apply No Contingent Yes. Specify each creditor, Unliquidated including this creditor and its relative Disputed priority. 2.2 and 2.3; all first

Capitalsouth Partners Fund 2.2 II LP Describe debtor's property that is subject to a lien $900,000.00 Unknown Creditor's Name Personal Property Attn: Joe Alala 4201 Congress Street, Suite 360 Charlotte, NC 28209 Creditor's mailing address Describe the lien

Is the creditor an insider or related party? No Creditor's email address, if known Yes Is anyone else liable on this claim? Date debt was incurred No Yes. Fill out Schedule H: Codebtors (Official Form 206H) Last 4 digits of account number

Do multiple creditors have an As of the petition filing date, the claim is: interest in the same property? Check all that apply

Official Form 206D Schedule D: Creditors Who Have Claims Secured by Property page 1 of 2 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 23 of 128 Debtor Portrait Innovations, Inc. Case number (if know) 17-31455 Name

No Contingent Yes. Specify each creditor, Unliquidated including this creditor and its relative Disputed priority. 2.1 and 2.3; all first

Capitalsouth Partners SBIC 2.3 Fund III LP Describe debtor's property that is subject to a lien $8,100,000.00 Unknown Creditor's Name Personal Property Attn: Joe Alala 4201 Congress Street, Suite 360 Charlotte, NC 28209 Creditor's mailing address Describe the lien

Is the creditor an insider or related party? No Creditor's email address, if known Yes Is anyone else liable on this claim? Date debt was incurred No Yes. Fill out Schedule H: Codebtors (Official Form 206H) Last 4 digits of account number

Do multiple creditors have an As of the petition filing date, the claim is: interest in the same property? Check all that apply No Contingent Yes. Specify each creditor, Unliquidated including this creditor and its relative Disputed priority. 2.1 and 2.2, all first

US Bank Equipment 2.4 Finance Describe debtor's property that is subject to a lien $7,857.45 $6,624.99 Creditor's Name Sharp MX6240N (2) 1310 Madrid Street, Suite 101 Marshall, MN 56258 Creditor's mailing address Describe the lien

Is the creditor an insider or related party? No Creditor's email address, if known Yes Is anyone else liable on this claim? Date debt was incurred No 2/20/2014 Yes. Fill out Schedule H: Codebtors (Official Form 206H) Last 4 digits of account number

Do multiple creditors have an As of the petition filing date, the claim is: interest in the same property? Check all that apply No Contingent Yes. Specify each creditor, Unliquidated including this creditor and its relative Disputed priority.

$15,007,857. 3. Total of the dollar amounts from Part 1, Column A, including the amounts from the Additional Page, if any. 45

Part 2: List Others to Be Notified for a Debt Already Listed in Part 1 List in alphabetical order any others who must be notified for a debt already listed in Part 1. Examples of entities that may be listed are collection agencies, assignees of claims listed above, and attorneys for secured creditors.

If no others need to notified for the debts listed in Part 1, do not fill out or submit this page. If additional pages are needed, copy this page. Name and address On which line in Part 1 did Last 4 digits of you enter the related creditor? account number for this entity

Official Form 206D Additional Page of Schedule D: Creditors Who Have Claims Secured by Property page 2 of 2

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 24 of 128 Fill in this information to identify the case:

Debtor name Portrait Innovations, Inc.

United States Bankruptcy Court for the: WESTERN DISTRICT OF NORTH CAROLINA

Case number (if known) 17-31455 † Check if this is an amended filing Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 12/15 Be as complete and accurate as possible. Use Part 1 for creditors with PRIORITY unsecured claims and Part 2 for creditors with NONPRIORITY unsecured claims. List the other party to any executory contracts or unexpired leases that could result in a claim. Also list executory contracts on Schedule A/B: Assets - Real and Personal Property (Official Form 206A/B) and on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G). Number the entries in Parts 1 and 2 in the boxes on the left. If more space is needed for Part 1 or Part 2, fill out and attach the Additional Page of that Part included in this form.

Part 1: List All Creditors with PRIORITY Unsecured Claims

1. Do any creditors have priority unsecured claims? (See 11 U.S.C. § 507).

„ No. Go to Part 2.

† Yes. Go to line 2.

Part 2: List All Creditors with NONPRIORITY Unsecured Claims 3. List in alphabetical order all of the creditors with nonpriority unsecured claims. If the debtor has more than 6 creditors with nonpriority unsecured claims, fill out and attach the Additional Page of Part 2. Amount of claim

3.1 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $10,837.11 168TH AND DODGE, LP RED DEVELOPMENT † Contingent ONE EAST WASHINGTON STREET † Unliquidated SUITE 300 † Disputed PHOENIX, AZ 85004 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.2 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,981.45 201 HARBISON BLVD., LLC CSC ATTN: LINDA BISHOP † Contingent 10 BROOK STREET † Unliquidated SUITE 205 † Disputed ASHVILLE, NC 28803 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.3 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,439.95 34TH & SONCY #2, LTD 34TH & SONCY, LTD † Contingent 5307 W. LOOP 289 † Unliquidated SUITE 302 † Disputed LUBBOCK, TX 79414 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.4 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,320.73 95 NYRPT, LLC † Contingent RONALD BENDERSON 1995 TRUST † Unliquidated 7978 COOPER CREEK BLVD., SUITE 100 † Disputed UNIVERSITY PARK, FL 34201 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims page 1 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com 44323 Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 25 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.5 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,471.71 ACADEMY FIRE PROTECTION † Contingent 42 BROADWAY † Unliquidated LYNBROOK, NY 11563 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.6 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $113,693.95 ACCESS POINT, INC. † Contingent PO BOX 382828 † Unliquidated PITTSBURGH, PA 15251-8828 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.7 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,453.76 AIR TIGHT FACILITECH † Contingent 29081 NETWORK PLACE † Unliquidated CHICAGO, IL 60673-1290 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.8 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,348.62 ALAMANCE CROSSING CMBS, LLC CBL & ASSOCIATES MANAGEMENT, INC. † Contingent SUITE 500 - CBL CENTER † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.9 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,424.15 ALLIANT ENERGY † Contingent P.O. BOX 3060 † Unliquidated CEDAR RAPIDS, IA 52406-3060 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.10 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,257.98 ALLIED DEVELOPMENT OF ALABAMA, LLC † Contingent ALLIED DEVELOPMENT OF ALABAMA † Unliquidated 84 MODULAR AVE † Disputed COMMACK, NY 11725 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.11 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $722.23 ALTEC † Contingent 23422 MILL CREEK DRIVE † Unliquidated SUITE 225 † Disputed LAGUNA HILLS, CA 92653 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 2 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 26 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.12 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,517.28 AMEREN ILLINOIS † Contingent AMEREN ILLINOIS † Unliquidated PO BOX 88034 † Disputed CHICAGO, IL 60680-1034 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.13 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,246.19 ARC PCBIRAL001, LLC LINCOLN PROPERTY COMPANY COMMERCIAL, INC † Contingent 3405 PIEDMONT ROAD NE † Unliquidated SUITE 450 † Disputed , GA 30305 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.14 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $11,320.39 ARC SWWMGPA001, LLC † Contingent ARC SWWMGPA001, LLC † Unliquidated 405 PARK AVENUE 15TH FLOOR † Disputed , NY 10022 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.15 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,848.00 ARCP MT LAFAYETTE IN, LLC VEREIT, INC. † Contingent 2325 EAST CAMELBACK ROAD † Unliquidated SUITE 1100 † Disputed PHOENIX, AZ 85016 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.16 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,374.71 ARCP MT SPRINGFIELD IL, LLC AMERICAN REALTY CAPITAL PROPERYIES † Contingent 2325 EAST CAMLEBACK ROAD † Unliquidated SUITE 100 † Disputed PHOENIX, AZ 85016 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.17 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,244.70 ARLINGTON RIDGE MARKETPLACE, LLC † Contingent ARLINGTON RIDGE MARKETPLACE, LLC † Unliquidated 3951 CONVENIENCE CIRCLE N.W. † Disputed CANTON, OH 44718 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.18 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,390.78 ASHLEY PARK PROPERTY OWNER LLC † Contingent BAYER PROPERTIES, L.L.C. † Unliquidated 2222 ARLINGTON AVENUE † Disputed BIRMINGHAM, AL 35205 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 3 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 27 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.19 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,957.49 ASPEN GRF2, LLC † Contingent GERRITY GROUP, LLC † Unliquidated 7301 S. SANTA FE DRIVE, SUITE 550 † Disputed LITTLETON, CO 80120 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.20 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,544.29 ATA FORUM LOUISVILLE, KY, LLC ARCITERRA GROUP, LLC † Contingent 2701 E. CAMELBACK ROAD † Unliquidated SUITE 2150 † Disputed PHOENIX, AZ 85016 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.21 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $11,059.55 AUTHORITY HVAC † Contingent 2429 W. 12TH STREET † Unliquidated SUITE 4 † Disputed TEMPE, AZ 85281 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.22 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,280.00 AVR CPC ASSOCIATES, LLC † Contingent VR REALTY COMPANY † Unliquidated ONE EXECUTIVE BOULEVARD † Disputed YONKERS, NY 10701 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.23 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,823.67 AZCO PARTNERS † Contingent REGENCY CENTERS CORPORATION † Unliquidated 150 MONUMENT ROAD, SUITE 406 † Disputed BALA CYNWYD, PA 19004 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.24 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,998.00 BAILEY AND FULLER PROPERTIES, LLC BAILEY AND ASSOCIATES, INC./MANAGING † Contingent MEM † Unliquidated P.O. BOX 400 † Disputed JACKSONVILLE, NC 28541-0400 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.25 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,493.33 BATTLEFIELD MARKET PLACE, LLC CBL & ASSOCIATES MANAGEMENT, INC. † Contingent SUITE 500 - CBL CENTER † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 4 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 28 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.26 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,687.35 BOARDWALK 15 A, LLC † Contingent ACF PROPERTY MANAGEMENT, INC. † Unliquidated 12411 VENTURA BLVD † Disputed STUDIO CITY, CA 91604 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.27 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,656.38 BRADFORD NAPERVILLE, LLC † Contingent BRADFORD NAPERVILLE, LLC † Unliquidated 30 S. WACKER DRIVE, SUITE 2850 † Disputed CHICAGO, IL 60606 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.28 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,370.81 BRE DDR BR VALLEY BEND AL LLC † Contingent DDR CORP † Unliquidated 3300 ENTERPRISE PARKWAY † Disputed BEACHWOOD, OH 44122 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.29 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,544.84 BRIXMOR SPE 3 LLC BRIXMOR PROPERT GROUP † Contingent 420 LEXINGTON AVE † Unliquidated 7TH FLOOR † Disputed NEW YORK, NY 10170 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.30 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $14,237.28 BRIXMOR/IA CLEARWATER MALL, LLC BRIXMOR PROPERT GROUP † Contingent 420 LEXINGTON AVE † Unliquidated 7TH FLOOR † Disputed NEW YORK, NY 10170 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.31 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,864.34 BRODY CO., INC. BRODYCO, INC. † Contingent 530 SE GREENVILLE BLVD. † Unliquidated SUITE 200 † Disputed GREENVILLE, NC 27858 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.32 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $14,914.80 BROOKFIELD SQUARE JOINT VENTURE CBL & ASSOCIATES MANAGEMENT, INC. † Contingent SUITE 500 - CBL CENTER † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 5 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 29 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.33 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,986.31 BUCKLAND ROAD RETAIL, LLC POEG SHOPPING CENTERS, LLC † Contingent 2650 THOUSAND OAKS BLVD † Unliquidated SUITE 2200 † Disputed MEMPHIS, TN 38118 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.34 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,775.44 BURGUNDY ARROW LLC † Contingent THE LIPTON GROUP, INC † Unliquidated 7211 DELMAR BLVD. † Disputed ST. LOUIS, MO 63130 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.35 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,599.20 CAMBRIDGE CROSSING SHOPPING CENTER LLC † Contingent CORNERSTONE HOLDING LP † Unliquidated ONE FINANCIAL PLAZA † Disputed HARTFORD, CT 06103 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.36 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,087.50 CAP INVESTORS LV, LLC † Contingent CAP INVESTORS LV, LLC † Unliquidated 940 CALLE NEGOCIO, SUITE 200 † Disputed SAN CLEMENTE, CA 92673 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.37 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,678.45 CARILLON, LLC † Contingent TREYSTAR DEVELOPMENT † Unliquidated P.O. BOX 51716 † Disputed KALAMAZOO, MI 49005 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.38 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,331.69 CBL- SHOPS AT FRIENDLY, LLC CBL & ASSOCIATES MANAGEMENT, INC. † Contingent CBL CENTER, SUITE 500 † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421-6000 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.39 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,761.54 CBL/MONROEVILLE EXPANSION, LP CBL & ASSOCIATES MANAGEMENT, INC. † Contingent SUITE 500 - CBL CENTER † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 6 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 30 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.40 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,199.85 CD II PROPERTIES, LLC † Contingent CD PROPERTIES, LLC † Unliquidated PO BOX 99 † Disputed DEMOREST, GA 30535 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.41 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $10,044.00 CE BOULEVARD PHASE I, LLC PACE PROPERTIES, INC. † Contingent 1401 SOUTH BRENTWOOD BOULEVARD † Unliquidated SUITE 900 † Disputed ST. LOUIS, MO 63144 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.42 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $35.72 CH SHOPPES LLC, † Contingent C/O M&J WILKOW PROPERTIES, LLC. † Unliquidated 20 SOUTH CLARK STREET, STE 3000 † Disputed CHICAGO, IL 60603 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.43 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,075.53 CHAMPAIGN MARKET PLACE, LLC † Contingent MARKET PLACE SHOPPING CENTER † Unliquidated 2000 NORTH NEIL ST. † Disputed CHAMPAIGN, IL 61820 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.44 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,945.57 CHERRYVALE MALL, LLC CBL & ASSOCIATES MANAGEMENT, INC. † Contingent SUITE 500 - CBL CENTER † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.45 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,232.65 CINTAS CORPORATION NO. 2 3500 SUNRISE HIGHWAY † Contingent BUILDING 100, SUITE 210 † Unliquidated P.O. BOX 9001 † Disputed GREAT RIVER, NY 11739 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.46 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,352.78 CITY WATER LIGHT AND POWER - MSW CASHIER'S OFFOCE † Contingent CITY WATER LIGHT & POWER † Unliquidated MUNCIPAL CENTER WEST † Disputed SPRINGFIELD, IL 62757-0001 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 7 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 31 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.47 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,385.67 CJD ONTARIO, LLC † Contingent CJD ONTARIO, LLC † Unliquidated 925 COUNTRY CLUB LANE † Disputed ASHLAND, OH 44805 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.48 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,931.12 CMS MECHANICAL SERVICES LLC † Contingent 445 WEST DRIVE † Unliquidated SUITE 101 † Disputed MELBOURNE, FL 32904 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.49 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,439.00 COLE MT HARKER HEIGHTS TX, LLC † Contingent COLE REAL ESTATE INVESTMENTS † Unliquidated 2325 EAST CAMELBACK ROAD, SUITE 1100 † Disputed PHOENIX, AZ 85016 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.50 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,228.75 COLE MT LAKE CHARLES LA, LLC † Contingent VEREIT, INC. † Unliquidated 2325 EAST CAMELBACK ROAD, SUITE 1100 † Disputed PHOENIX, AZ 85016 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.51 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $143,110.85 COLOR CENTRIC † Contingent COLORCENTRIC CORPORATION † Unliquidated 100 CARLSON RD. † Disputed ROCHESTER, NY 14610 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? † No „ Yes

3.52 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,250.00 COMMERCE PARTNERSHIP #9506 † Contingent COZEN & O'CONNOR † Unliquidated 1900 MARKET STREET † Disputed PHILADELPHIA, PA 19103 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.53 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $660.00 Commercial Works † Contingent 1299 Bultonfield Street † Unliquidated Columbus, OH 43228 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 8 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 32 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.54 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,460.98 COOLSPRING CROSSING LIMITED PARTNERSHIP CBL & ASSOCIATES MANAGEMENT, INC. † Contingent CBL CENTER - SUITE 500 † Unliquidated 2030 HAMILTON PLACE BLVD. † Disputed CHATTANOOGA, TN 37421-6000 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.55 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,704.16 CORDOVA CROSSROADS, LLC † Contingent CORDOVA CROSSROADS, LLC † Unliquidated 7332 OFFICE PARK PLACE, SUITE 101 † Disputed MELBOURNE, FL 32940 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.56 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,137.95 CP VENTURE FIVE - AV, LLC POEG SHOPPING CENTERS, LLC † Contingent 2650 THOUSAND OAKS BLVD † Unliquidated SUITE 2200 † Disputed MEMPHIS, TN 38118 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.57 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,103.13 CRESTVIEW HILLS TOWN CENTER LLC JEFFREY R. ANDERSON REAL ESTATE, INC † Contingent 3825 EDWARDS ROAD † Unliquidated SUITE 200 † Disputed CINCINNATI, OH 45209 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.58 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,104.50 CSMC 2006-C5 RETAIL 418, LLC † Contingent CNL COMMERCIAL REAL ESTATE, INC † Unliquidated 121 WEST TRADE, SUITE 2500 † Disputed CHARLOTTE, NC 28202 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.59 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $86.59 DASH COURIER SERVICE † Contingent DASH COURIER SERVICE † Unliquidated PO BOX 6704 † Disputed GREENVILLE, SC 29606 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.60 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,209.35 DAYTON MALL II, LLC † Contingent GLIMCHER PROPERTIES, LLC † Unliquidated 180 EAST BROAD STREET, 21ST FLOOR † Disputed COLUMBUS, OH 43215 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 9 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 33 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.61 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,682.01 DDR DB SA VENTURES, LP † Contingent DDR DB SA VENTURES, LP † Unliquidated 3300 ENTERPRISE PARKWAY † Disputed BEACHWOOD, OH 44122 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.62 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,752.13 DDR OHIO OPPORTUNITY II LLC DEVELOPERS DIVERSIFIED REALTY † Contingent CORPORATIO † Unliquidated 3300 ENTERPRISE PARKWAY † Disputed BEACHWOOD, OH 44122 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.63 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,106.77 DDR SOUTHEAST EVANSVILLE EAST † Contingent LLOYD, LLC † Unliquidated 3300 ENTERPRISE PARKWAY † Disputed BEACHWOOD, OH 44122 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.64 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,407.50 DEVILLE - THF- MASSILLON DEVELOPMENT, LL † Contingent TKG MANAGEMENT, INC. † Unliquidated 211 N. STADIUM BLVD., SUITE 201 † Disputed COLUMBIA, MO 65203 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.65 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $23,213.19 DISKCOPY LLC † Contingent DISKCOPY LLC † Unliquidated 107 ALPHA PARK † Disputed HIGHLAND HEIGHTS, OH 44143 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.66 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,935.92 DUKE ENERGY † Contingent PO BOX 1326 † Unliquidated CHARLOTTE, NC 28201-1326 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.67 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,353.76 DUKE ENERGY † Contingent PO BOX 70516 † Unliquidated CHARLOTTE, NC 28272-0516 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 10 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 34 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.68 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $11,482.00 EAST MARKET RETAIL, L.C. PETERSON COMPANY † Contingent 12500 FAIR LAKES CIRCLE † Unliquidated SUITE 400 † Disputed FAIRFAX, VA 22033 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.69 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,147.82 EPB ELECTRIC POWER † Contingent ATTN: REMITTANCE PROCESSING † Unliquidated P.O. BOX 182254 † Disputed CHATTANOOGA, TN 37422-7254 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.70 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,846.49 EVERSOURCE † Contingent PO BOX 650032 † Unliquidated DALLAS, TX 75265-0032 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.71 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,434.14 EXCEL HULEN, L.L.C. † Contingent EXCEL TRUST, LP † Unliquidated 307 FELLOWSHIP ROAD, SUITE 116 † Disputed MT. LAUREL, NJ 08054 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.72 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $192,403.39 EZ PRINTS HOLDINGS, INC. „ Contingent 1890 BEAVER RIDGE CIRCLE SUITE A „ Unliquidated NORCROSS, GA 30071 „ Disputed Date(s) debt was incurred Basis for the claim:

Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.73 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,932.50 FAEGRE BAKER DANIELS LLP † Contingent 2200 WELLS FARGO CENTER † Unliquidated 90 SOUTH 7th STREET † Disputed MINNEAPOLIS, MN 55402-3901 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.74 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,392.27 FASHION SQUARE MALL REALTY LLC † Contingent FASHION SQAURE MALL REALTY LLC † Unliquidated 150 GREAT NECK ROAD, SUITE 304 † Disputed GREAT NECK, NY 11021 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 11 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 35 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.75 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,834.00 FORD & HARRISON, LLP † Contingent 271 17TH STREET NW † Unliquidated SUITE 1900 † Disputed ATLANTA, GA 30363 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.76 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,511.10 FOUNDATION CABLING CORPORATION † Contingent 4123 POPLAR TENT ROAD † Unliquidated CONCORD, NC 28027-6560 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.77 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,137.72 FRENCH CREEK SQUARE AVON-INVESTORS, LLC FRENCH CREEK SQUARE † Contingent AVON-INVESTORS, LLC † Unliquidated 30000 CHAGRIN BLVD, SUITE 100 † Disputed CLEVELAND, OH 44124 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.78 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $413,156.30 FUJIFILM NORTH AMERICA CORPORATION † Contingent BOX 200232 † Unliquidated PITTSBURGH, PA 15251-0232 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.79 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,578.00 G & I VI PROMENADE, LLC † Contingent G & I VI PROMENADE, LLC † Unliquidated 220 EAST 42ND STREET, 27TH FLOOR † Disputed NEW YORK, NY 10017 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.80 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,730.04 G&I VII RETAIL CARRIAGE, LLC † Contingent G&I VII RETAIL CARRIAGE, LLC † Unliquidated 220 EAST 42ND STREET, 27TH FLOOR † Disputed NEW YORK, NY 10017 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.81 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,243.00 GALLANT † Contingent 345 MEMORIAL DRIVE † Unliquidated CRYSTAL LAKE, IL 60014 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 12 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 36 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.82 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,384.96 GCTC HOLDINGS LLC CENTRECORP MANAGEMENT SERVICES, † Contingent LLLP † Unliquidated 1250 CAROLINE STREET, SUIRE 220 † Disputed ATLANTA, GA 30307 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.83 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,546.37 GF VALDOSTA MALL, LLC CBL & ASSOCIATES MANAGEMENT, INC. † Contingent SUITE 500 - CBL CENTER † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.84 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $10,054.94 GGP JORDAN CREEK L.L.C. † Contingent GGP JORDAN CREEK LLC † Unliquidated 110 N. WACKER DRIVE † Disputed CHICAGO, IL 60606 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.85 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,377.77 GILBRALTAR VIRGINIA S, LLC † Contingent GILBRALTAR VIRGINIA S, LLC † Unliquidated PO BOX 251 † Disputed DEXTER, MI 48130 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.86 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,455.00 GRACELAND OWNER, LLC † Contingent GRACELAND OWNER, LLC † Unliquidated 250 CIVIC CENTER DRIVE, SUITE 500 † Disputed COLUMBUS, OH 43215-2568 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.87 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $50,389.66 GRANITE TELECOMMUNICATIONS, LLC „ Contingent 100 NEWPORT AVENUE EXTENSION QUINCY, MA 02171 „ Unliquidated † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.88 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,170.10 GREENRIDGE SHOPS, INC. COLLIERS INTERNATIONAL MANAGEMENT - ATLA † Contingent PROMENADE, SUITE 800 † Unliquidated 1230 PEACHTREE STREET, NE † Disputed ATLANTA, GA 30309 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 13 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 37 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.89 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,693.37 GREENWOOD PARK MALL, LLC † Contingent GREENWOOD PARK MALL, LLC † Unliquidated 867695 RELIABLE PARKWAY † Disputed CHICAGO, IL 60686-0076 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.90 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,464.80 HALLMARK REFINING CORP. † Contingent HALLMARK REFINING CORP. † Unliquidated P.O. BOX 1446 † Disputed MOUNT VERNON, WA 98273 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.91 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,717.65 HARFORD MALL BUSINESS TRUST CBL & ASSOCIATES MANAGEMENT, INC. † Contingent SUITE 500 - CBL CENTER † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.92 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,084.83 HERITAGE SQUARE VENTURES, LLC † Contingent BROAD REACH RETAIL PARTNERS, LLC † Unliquidated 2835 O'DONNELL STREET, SUITE 200 † Disputed , MD 21224 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.93 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,541.34 HINES GLOBAL REIT 2615 MED CENTER PARKWA HINES GLOBAL REIT 2615 MED CENTER † Contingent PARKWA † Unliquidated 2800 POST OAK BLVD., SUITE 5000 † Disputed HOUSTON, TX 77056-6118 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.94 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,067.53 I&G DIRECT RETAIL ESTATE 23, LP. J.P. MORGAN INVESTMENT MANAGEMENT, † Contingent INC. † Unliquidated 270 PARK AVENUE, 7TH FLOOR † Disputed NEW YORK, NY 10017 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 14 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 38 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.95 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,054.90 IA CRANBERRY SPECIALTY, L.P. INVENTRUST PROPERTY MANAGEMENT, † Contingent LLC † Unliquidated 2809 BUTTERFIELD ROAD, SUITE 200 † Disputed OAK BROOK, IL 60523 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.96 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $463.56 IMAGINE YOUR PHOTO INC. † Contingent 46595 LANDING PARKWAY † Unliquidated FREMONT, CA 94538 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.97 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $10,435.34 IMI COLORADO SPRINGS, LLC MILLER CAPITAL ADVISORY, INC. † Contingent 5750 OLS ORCHARD ROAD † Unliquidated SUITE 400 † Disputed SKOKIE, IL 60077 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.98 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,966.33 IMI JEFFERSON POINTE, LLC † Contingent UCR ASSET SERVICE † Unliquidated 8080 PARK LANE, SUITE 800 † Disputed DALLAS, TX 75231 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.99 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,724.37 INB PROPERTIES II, PASEO, LTD., A TEXAS † Contingent INB PROPERTIES II, PASEO, LTD., † Unliquidated 900 EAST LAKEVIEW DRIVE † Disputed MCALLEN, TX 78501 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.100 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,808.46 POWER † Contingent P.O. BOX 24407 † Unliquidated CANTON, OH 44701-4407 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.101 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,420.53 INLAND WESTERN COLLEGE STATION GATEWAY I † Contingent RP AI SONTBWEST MANAGEMENT LLC † Unliquidated 11200 WESTBEIMER RD., SUITE 830 † Disputed HOUSTON, TX 77042 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 15 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 39 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.102 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,309.83 INLAND WESTERN WACO CENTRAL LIMITED PART † Contingent RPAI SOUTHWEST MANAGEMENT, LLC † Unliquidated 2021 SPRING ROAD, SUITE 200 † Disputed OAK BROOK, IL 60523 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.103 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $0.00 Internal Revenue Service † Contingent PO Box 7346 † Unliquidated Philadelphia, PA 19101 † Disputed Date(s) debt was incurred Basis for the claim: For Notice Purposes Only Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.104 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $966.90 IPSWITCH, INC. † Contingent IPSWITCH, INC. † Unliquidated PO BOX 3726 † Disputed NEW YORK, NY 10008-3726 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.105 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,678.34 IRC STONE CREEK, L.L.C. IRC RETAIL CENTERS ATTN: PRESIDENT, PROPERTY † Contingent MANAGEMENT † Unliquidated 814 COMMERCE DRIVE, SUITE 300 † Disputed OAK BROOK, IL 60523 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.106 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,976.93 ISBI SUSQUEHANNA, LLC METRO COMMERCIAL MANAGEMENT † Contingent SERVICES, IN † Unliquidated FELLOWSHIP ROAD, SUITE 300 † Disputed MT. LAUREL, NJ 08054 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.107 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,908.66 IVT RENAISSANCE CENTER DURHAM II, LLC INVENTRUST PROPERTY MANAGEMENT, † Contingent LLC † Unliquidated 2500 REGENCY PARKWAY † Disputed CARY, NC 27518 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 16 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 40 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.108 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,325.44 JADE PIG VENTURES - RIVERTOWN, LLC † Contingent CWD REAL ESTATE INVESTMENT † Unliquidated 50 LOUOS NW, SUITE 600 † Disputed GRAND RAPIDS, MI 49503 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.109 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,053.64 JEFF BLAND ASOCIATES, LLC JEFF BLAND ASSOCIATES, LLC † Contingent 2900 SABRE STREET † Unliquidated SUITE 75 † Disputed VIRGINIA BEACH, VA 23452 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.110 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $0.00 JERAMEKA BELL „ Contingent JERAMEKA BELL 3727 OAKMOUNT „ Unliquidated NORMANDY, MO 63121 „ Disputed Date(s) debt was incurred Basis for the claim:

Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.111 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,561.65 JJM PARTNERS, LLC JESSE BALLEW, D/B/A JESSE BALLEW † Contingent ENTEPRI † Unliquidated 1444 HORN STREET † Disputed CLARKSVILLE, IN 47129 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.112 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,861.73 JRA-HHF VENTURE, LLC † Contingent JEFFREY R ANDERSON REAL ESTATE, INC. † Unliquidated 3825 EDWARDS RD., SUITE 200 † Disputed CINCINNATI, OH 45209 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.113 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,188.63 JUDD DEVELOPMENT GROUP, LLC † Contingent JUDD DEVELOPMENT GROUP, LLC † Unliquidated 814 WEST GENESEE STREET † Disputed SKANEATELES, NY 13152 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.114 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $0.00 KELLY DIETZ „ Contingent KELLY DIETZ 601 SE MOUNT VERNON DR. „ Unliquidated BLUE SPRINGS, MO 64014 „ Disputed Date(s) debt was incurred Basis for the claim:

Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 17 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 41 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.115 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,061.00 KENT STATION RETAIL L.L.C. † Contingent INVESTCO FINANCIAL CORPORATION † Unliquidated 1302 PUYALLUP STREET † Disputed SUMNER, WA 98390 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.116 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,001.00 KG NORTH 2012, LLC † Contingent LUBBOCK NORTH KINGSGATE, LLC † Unliquidated SUITE 302 † Disputed LUBBOCK, TX 79414 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.117 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,457.57 KIMCO WEBSTER SQUARE, LLC KIMCO REALTY CORPORATION † Contingent 3333 NEW HYDE PARK ROAD † Unliquidated SUITE 100 † Disputed NEW HYDE PARK, NY 11042-0020 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.118 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,447.98 KITE REALTY GROUP, LP KRG VIRGINIA BEACH LANDSTOWN, LLC † Contingent 30 SOUTH MERIDAN STREET † Unliquidated SUITE 1100 † Disputed INDIANAPOLIS, IN 46204 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.119 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,347.12 KITE REALTY GROUP, LP KINGWOOD COMMONS † Contingent 30 SOUTH MERIDIAN STREET † Unliquidated SUITE 1100 † Disputed INDIANAPOLIS, IN 46204 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.120 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $15,200.00 KOGI MOBILE LLC † Contingent 400 NW 26TH STREET † Unliquidated MIAMI, FL 33127 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.121 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,294.47 LAKESIDE RETAIL CENTER, LLC † Contingent LAKESIDE RETAIL CENTER, LLC † Unliquidated 34355 GLOUSTER CIRCLE † Disputed FARMINGTON HILLS, MI 48334 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 18 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 42 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.122 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $10,314.00 LEVIS COMMONS, LLC HILL PARTNERS, INC. † Contingent 101 W. WORTHINGTON AVENUE † Unliquidated SUITE 204 † Disputed CHARLOTTE, NC 28203 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.123 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,777.94 LITTLE ROCK DEVELOPMENT COMPANY, LLC RED DEVELOPMENT † Contingent ONE EAST WASHINGTON STREET † Unliquidated SUITE 300 † Disputed PHOENIX, AZ 85004 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.124 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,636.75 LOKRE DEVELOPMENT LOKRE DEVELOPMENT † Contingent 119 SCOTT STREET † Unliquidated P.O. BOX 2033 † Disputed WAUSAU, WI 54402-2033 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.125 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,671.02 LSREF3 SPARTAN (GENESEE), LLC † Contingent SPINOSO REAL ESTATE GROUP † Unliquidated 112 NORTHERN CONCOURSE † Disputed NORTH SYRACUSE, NY 13212 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.126 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,864.65 LUBBOCK POWER & LIGHT † Contingent PO BOX 10541 † Unliquidated Lubbock, TX 79408 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.127 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $0.00 M. PITNEY „ Contingent M. PITNEY 2722 PALO VERDE CT. „ Unliquidated INDIANAPOLIS, IN 46227 „ Disputed Date(s) debt was incurred Basis for the claim:

Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.128 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $0.00 MARCUS MCLIN „ Contingent MARCUS MCLIN 4707 CALVERT RD „ Unliquidated HUNTSVILLE, AL 35816 „ Disputed Date(s) debt was incurred Basis for the claim:

Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 19 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 43 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.129 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,539.22 MAYFAIRE TOWN CENTER LP C/O CBL & ASSOCIATES MANAGEMENT, INC. † Contingent SUITE 500 - CBL CENTER † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.130 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,818.95 MCP VOA II, LLC MIDLAND ATLANTIC PROPERTIES † Contingent 8044 MONTGOMERY ROAD † Unliquidated SUITE 710 † Disputed CINCINNATI, OH 45236 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.131 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,791.10 MEADOWBROOK ASSOCIATES, LLC † Contingent MEADOWBROOK ASSOCIATES LLC † Unliquidated 350 N. OLD WOODWARD AVENUE † Disputed BIRMINGHAM, MI 48009 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.132 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,580.40 METRO SERVICE SOLUTIONS † Contingent 2929 EXPRESSWAY DRIVE NORTH † Unliquidated SUITE 300B † Disputed ISLANDIA, NY 11749 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.133 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,034.12 METROPOLIS LIFESTYLE CENTER, LLC † Contingent METROPOLIS LIFESTYLE CENTER, LLC † Unliquidated 2650 THOUSAND OAKS BLVD., SUITE 2200 † Disputed MEMPHIS, TN 38118 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.134 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $90.00 MICHAEL CORRIGAN, TAX COLLE † Contingent PO BOX 44009 † Unliquidated JACKSONVILLE, FL 32231-4009 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.135 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,712.50 MILESTRIP PROPERTIES, LLC † Contingent ASHLEY FURNITURE † Unliquidated 1429 OLEAN-PORTVILLE ROAD † Disputed WESTON MILLS, NY 14788 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 20 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 44 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.136 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,934.79 MILLCREEK MARKETPLACE, LLC † Contingent MILLCREEK MARKETPLACE, LLC † Unliquidated 2540 VILLAGE COMMON DRIVE † Disputed ERIE, PA 16506 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.137 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,056.08 N & M REAL ESTATE DEVELOPMENT, LLC † Contingent N & M REAL ESTATE DEVELOPMENT, LLC † Unliquidated 5305 S SWEETWATER PLACE † Disputed SIOUX FALLS, SD 57108 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.138 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,817.24 N&R PASTOR, LLC † Contingent N&R/PASTOR, LLC † Unliquidated 2617 BEACON HILL † Disputed AUBURN HILLS, MI 48326 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.139 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,711.60 N/P I&G EASTCHASE PROPERTY OWNER, LLC † Contingent BAYER PROPERTIES, LLC † Unliquidated 2222 ARLINGTON AVENUE † Disputed BIRMINGHAM, AL 35205 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.140 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,892.13 NEW MARKET - CHAMPIONS, LLC STREAM REALTY PARTNERS † Contingent 515 POST OAK BOULEVARD † Unliquidated SUITE 100 † Disputed HOUSTON, TX 77056 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.141 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,328.75 NEWMARKET I , LLC NEWMARKET I, LLC † Contingent 727 N. WACO † Unliquidated SUITE 400 † Disputed WICHITA, KS 67203 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.142 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,869.60 NIKON INC. † Contingent GENERAL P.O. BOX 26931 † Unliquidated NEW YORK, NY 10087-6931 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 21 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 45 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.143 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,798.44 NMJ TEXAS, LLC † Contingent GULF COAST COMMERCIAL † Unliquidated 3120 ROGERDALE, STE. 150 † Disputed HOUSTON, TX 77042 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.144 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $0.00 North Carolina Department of Revenue † Contingent Bankruptcy Unit † Unliquidated PO Box 1168 † Disputed Raleigh, NC 27602 Basis for the claim: For Notice Purposes Only Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.145 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $11,799.54 NORTHCROSS LAND & DEVELOPMENT, LLC † Contingent AMERICAN ASSET CORPORATION † Unliquidated 5950 FAIRVIEW ROAD, SUITE 800 † Disputed CHARLOTTE, NC 28210 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.146 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,697.51 NP/ I & G QUAIL SPRINGS, LLC † Contingent BAYER PROPERTIES, LLC † Unliquidated 2222 ARLINGTON AVENUE † Disputed BIRMINGHAM, AL 35205 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.147 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $20,052.73 OFFICE DEPOT † Contingent 6600 NORTH MILITARY TRAIL † Unliquidated BOCA RATON, FL 33496 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.148 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $77.12 OFFICE MAX INCORPORATED † Contingent P.O. BOX 101705 † Unliquidated ATLANTA, GA 30392-1705 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.149 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $308.78 OVERLAND † Contingent P.O. BOX 498 † Unliquidated PAWTUCKET, RI 02862 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 22 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 46 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.150 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $10,276.63 PARK WEST RETAIL I, LLC † Contingent PARK WEST RETAIL I, LLC † Unliquidated 530 B STREET, SUITE 2050 † Disputed SAN DIEGO, CA 92101 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.151 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,277.25 PASSAGE REALTY, INC. † Contingent COVENTRY DEVELOPMENT CORPORATION † Unliquidated 70 EAST 55TH STREET, 11TH FLOOR † Disputed NEW YORK, NY 10022 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.152 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,609.66 PECO ENERGY COMPANY † Contingent P.O. BOX 37629 † Unliquidated PHILADELPHIA, PA 19101-8699 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.153 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,519.28 POLO TOWNE CROSSING PLANO, TX. LIMITED P † Contingent CREST COMMERICAL REAL ESTATE, INC. † Unliquidated 9330 LBJ FREEWAY; SUITE 1080 † Disputed DALLAS, TX 75243 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.154 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,054.49 PP-GASTON MALL, LLC † Contingent PP-GASTON MALL, LLC † Unliquidated 1422 BURTONWOOD DR., SUITE 200 † Disputed GASTONIA, NC 28054 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.155 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,628.95 PRESIDENTIAL SQUARE COMPANY † Contingent PRESIDENTIAL SQUARE COMPANY † Unliquidated 1240 BOARDMAN-CANFIELD RD † Disputed BOARDMAN, OH 44512 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.156 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $15,140.00 PRICEWATERHOUSECOOPERS LLP † Contingent 3109 W DR MLK JR BLVD † Unliquidated TAMPA, FL 33607 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 23 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 47 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.157 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $533.00 PROMARK INTERNATIONAL, INC. † Contingent 39476 TREASURY CENTER † Unliquidated CHICAGO, IL 60694-9400 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.158 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,997.04 PROMENADE SHOPPING CENTER, LLC CHILDRESS KLEIN PROPERTIES † Contingent 2800 ONE FIRST UNION CENTER † Unliquidated 301 S. COLLEGE STREET † Disputed CHARLOTTE, NC 28202-6021 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.159 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $147.60 PROSHRED SECURITY † Contingent 803 PRESSLEY ROAD † Unliquidated SUITE 108 † Disputed CHARLOTTE, NC 28217 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.160 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $49,065.81 PROXIMITY COSTA RICA LLC „ Contingent PO BOX 759331 Baltimore, MD 21275-9931 „ Unliquidated Disputed Date(s) debt was incurred „ Last 4 digits of account number Basis for the claim: Is the claim subject to offset? „ No † Yes

3.161 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,087.50 R.J.N.B., LLC † Contingent R.J.N.B., LLC. † Unliquidated 6030 MAYFIELD ROAD † Disputed MAYFIELD HEIGHTS, OH 44124 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.162 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $715.64 REED SMITH LLP † Contingent 225 FIFTH AVENUE † Unliquidated PITTSBURGH, PA 15222 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.163 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,379.90 RENAISSANCE AT COLONY PARK, LLC † Contingent RENAISSANCE AT COLONY PARK † Unliquidated P. O. BOX 13809 † Disputed JACKSON, MS 39236-3809 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 24 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 48 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.164 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,978.92 REPAK PRIDGE PARNTERS, LLC † Contingent REPAK PRIDGE PARTNERS, LLC † Unliquidated 60 REVERE DRIVE, SUITE 700 † Disputed NORTHBROOK, IL 60062 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.165 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,350.16 RINEHART ACQUISTION, LLC KIMBLE & ASSOCIATES PROPERTY † Contingent MANAGEMENT, † Unliquidated 650 AMITY ROAD † Disputed HOT SPRINGS, AR 71913 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.166 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,399.94 RIVER CROSSING SHOPPES, LLC † Contingent GENERAL GROWTH PROPERTIES, INC † Unliquidated 110 NORTH WACKER DRIVE † Disputed CHICAGO, IL 60606 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.167 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,945.37 ROYAL MECHANICAL SERVICE † Contingent PO BOX 23116 † Unliquidated OVERLAND PARK, KS 66283-0116 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.168 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,761.52 RPAI LANSING EASTWOOD, L.L.C. † Contingent RPAI US MANAGEMENT LLC † Unliquidated 2021 SPRING ROAD, SUITE 200 † Disputed OAK BROOK, IL 60523 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.169 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,436.46 S-I MUNCIE INVESTMENT PARTNERS I, LLC S-I MUNCIE INVESTMENT PARTNERS I, LLC † Contingent 6240 SOM CENTER ROAD † Unliquidated SUITE 210 † Disputed SOLON, OH 44139 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.170 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,348.62 SCOTT HOLDING COMPANY, INC. † Contingent SCOTT HOLDING COMPANY, INC. † Unliquidated 4270 CART PATH † Disputed TERRE HAUTE, IN 47802 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 25 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 49 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.171 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $0.00 Securities & Exchange Commission Office of Reorganization † Contingent Suite 900 † Unliquidated 950 East Paces Ferry Road, N.E. † Disputed Atlanta, GA 30326-1382 Basis for the claim: For Notice Purposes Only Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.172 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,594.89 SGCT GROUP I, LLC † Contingent JOE GRIFFITH, INC † Unliquidated 946 JOHNNIE DODDS BLVD † Disputed MOUNT PLEASANT, SC 29464 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.173 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,609.05 SHADOW LAKE TOWN CENTER, LLC RED DEVELOPMENT, LLC † Contingent ONE EAST WASHINGTON STREET, SUITE † Unliquidated 300 † Disputed PHOENIX, AZ 85004 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.174 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $105.11 SHARP BUSINESS SYSTEMS † Contingent SHARP BUSINESS SYSTEMS † Unliquidated DEPT. AT 40322 † Disputed ATLANTA, GA 31192-0322 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.175 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,137.75 SHOPPES AT ST. CLAIR CMBS, LLC CBL & ASSOCIATES MANAGEMENT, INC. † Contingent SUITE 500 - CBL CENTER † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.176 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,650.00 SHOPS AT FOX RIVER, LLC SHOPS AT RIVER FOX † Contingent 21781 VENTURA BLVD † Unliquidated SUITE 577 † Disputed WODDLAND HILLS, CA 91364 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.177 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,833.96 SHOPS AT SAUGUS, LLC † Contingent REGENCY CENTERS CORPORATION † Unliquidated 150 MOMUMENT ROAD, SUITE 406 † Disputed BALA CYNWYD, PA 19004 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 26 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 50 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.178 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,008.59 SHREVE CENTER DE, LLC † Contingent TKG MANAGEMENT, INC † Unliquidated 211 N STADIUM BLVD, SUITE 201 † Disputed COLUMBIA, MO 65203 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.179 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,497.62 SIR BARTON PLACE, LLC † Contingent SIR BARTON PLACE, LLC † Unliquidated PO BOX 12128 † Disputed LEXINGTON, KY 40580 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.180 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,232.55 SMART GROWTH-SPARTANBURG, LLC † Contingent C/O THE TRILOGY GROUP, LLC † Unliquidated 6400 POWERS FERRY ROAD, SUITE 100 † Disputed ATLANTA, GA 30339 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.181 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,146.03 SONG SIK CHOE AND EUN SOOK CHOE † Contingent SONG SIK CHOE † Unliquidated 3111 PLANTATION PARKWAY † Disputed FAIRFAX, VA 22030 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.182 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,197.63 II, LLC CBL & ASSOCIATES MANAGEMENT, INC. † Contingent SUITE 500 - CBL CENTER † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.183 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $10,230.84 SOUTHLAKE INDIANA, LLC † Contingent SOUTHLAKE INDIANA, LLC † Unliquidated 2109 SOUTHLAKE MALL † Disputed MERRILLVILLE, IN 46410 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.184 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,377.81 SRP † Contingent P O BOX 80062 † Unliquidated PRESCOTT, AZ 86304-8062 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 27 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 51 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.185 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,218.30 Staples Advantage † Contingent P.O. Box 405386 † Unliquidated Atlanta, GA 30384-5386 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.186 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,218.30 STAPLES ADVANTAGE † Contingent DEPT ATL † Unliquidated PO BOX 405386 † Disputed ATLANTA, GA 30384-5386 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.187 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $224.22 Stericycle Environmental Solutions † Contingent 28161 N Keith Drive † Unliquidated Lake Forest, IL 60045 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.188 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,017.41 STIRLING LAFAYETTE, LLC STIRLING PROPERTIES, INC. † Contingent 109 NORTHPARK BOULEVARD † Unliquidated SUITE 300 † Disputed COVINGTON, LA 70433 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.189 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $285.00 Superior Pest Management † Contingent 1812 South Ridge Avenue † Unliquidated Kannapolis, NC 28083 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.190 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,947.60 TALLGRASS CENTRE AND SHOPS LLC † Contingent 1660 FOLIAGE † Unliquidated WICHITA, KS 67206 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.191 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $930.81 Tallyn's Prof Photographic † Contingent 1609 W. Detweiller Drive † Unliquidated Peoria, IL 61615 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 28 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 52 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.192 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,023.65 TAMARACK VILLAGE SHOPPING CENTER, LP ROBERT C. MUIR † Contingent 850 N. E. FIFTH AVENUE † Unliquidated (REAR BUILDING) † Disputed BOCA RATON, FL 33432 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.193 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,493.08 TCCL I MCMILLAN-EAGLE PARTNERS, L.P. † Contingent TOWN CENTER AT CEDAR LODGE † Unliquidated 6765 CORPORATE BOULEVARD † Disputed BATON ROUGE, LA 70809 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.194 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,171.02 TERESA CHIOCCA AND MICHELE CHIOCCA THALHIMER AS AGENT FOR TERESA & MICHELE † Contingent ATTN: COMMERCIAL ACCOUNTING † Unliquidated P.O. BOX 5160 † Disputed GLEN ALLEN, VA 23058 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.195 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,453.07 THE CENTRE AT DEANE HILL, GP BARNHART GUESS PROPERTIES, LLC † Contingent 1117 PERIMETER CENTER WEST, SUIITE † Unliquidated N316 † Disputed ATLANTA, GA 30338 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.196 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $130.00 THE DENNY MFG. COMPANY, INC. † Contingent P.O. BOX 7200 † Unliquidated MOBILE, AL 36670 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.197 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $10,128.74 THE SHOPPES AT NORTH BRUNSWICK, LLC THE AZARIAN GROUP † Contingent 6 PROSPECT STREET † Unliquidated SUITE 1B † Disputed MIDLAND PARK, NJ 07432 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 29 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 53 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.198 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,272.63 THE SHOPPES AT NORTH ROAN, LLC † Contingent SHOPPES AT NORTH ROAN, LLC † Unliquidated 1550 HWY 126 † Disputed BRISTOL, TN 37620 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.199 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,602.98 THE SHOPS AT HAMILTON PLACE, LLC CBL & ASSOCIATES MANAGEMENT, INC. † Contingent SUITE 500 - CBL CENTER † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.200 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,927.04 THF ONC DEVELOPMENT, LLC † Contingent THF MANAGEMENT, INC. † Unliquidated 211 N. STADIUM BLVD., SUITE 201 † Disputed COLUMBIA, MO 65203 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.201 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,350.50 TRI-PLAYER INVESTMENTS, LLC TRI-PLAYER INVESTMENTS, LLC † Contingent 400 WESTWOOD SHOPPING CENTER † Unliquidated SUITE 100 † Disputed FAYETTEVILLE, NC 28314 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.202 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,320.32 TUTWILER PINNACLE LLC GREGORY GREENFIELD & ASSOCIATES, † Contingent LTD. † Unliquidated 124 JOHNSON FERRRY ROAD † Disputed ATLANTA, GA 30328 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.203 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $684.57 TWILIO, INC. † Contingent DEPT LA 23938 † Unliquidated PASADENA, CA 91185-3938 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.204 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,019.22 TXU ENERGY † Contingent P.O. BOX 650638 † Unliquidated DALLAS, TX 75265-0638 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 30 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 54 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.205 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $0.00 U.S. Bankruptcy Administrator † Contingent 402 West Trade Street † Unliquidated Suite #200 † Disputed Charlotte, NC 28202 Basis for the claim: For Notice Purposes Only Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.206 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $933.29 ULINE † Contingent ATTN: ACCOUNTS RECEIVABLE † Unliquidated PO BOX 88741 † Disputed CHICAGO, IL 60680-1741 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.207 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,586.45 UPTOWN VILLAGE AT CEDAR HILL, LP † Contingent UPTOWN VILLAGE AT CEDAR HILL LP † Unliquidated 305 W FM 1382, SUITE 590 † Disputed CEDAR HILL, TX 75104-1893 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.208 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $0.00 US Attorney for Western District of NC † Contingent Attn: Bankruptcy Division † Unliquidated 227 West Trade Street, Suite 1650 † Disputed Charlotte, NC 28202 Basis for the claim: For Notice Purposes Only Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.209 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,942.76 USPG INDIAN LAKE, LLC U.S. PROPERTIES GROUP, INC. † Contingent ATTENTION: LEGAL DEPARTMENT † Unliquidated 3665 FISHINGER BLVD. † Disputed HILLIARD, OH 43026 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.210 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,574.35 USPG PORTFOLIO SIX, LLC † Contingent USPG PORTFOLIO SIX, LLC † Unliquidated 3665 FISHINGER BOULEVARD † Disputed HILLIARD, OH 43026 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.211 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,339.50 VALLEY SQUARE OWNER, LLC POEG SHOPPING CENTERS, LLC † Contingent 2650 THOUSAND OAKS BLVD † Unliquidated SUITE 2200 † Disputed MEMPHIS, TN 38118 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 31 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 55 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.212 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,562.42 WARDS, LLC HOLLAND & KNIGHT LLP † Contingent 2099 AVENUE, N.W. † Unliquidated SUITE 100 † Disputed WASHINGTON, DC 20037-3202 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.213 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,519.74 WEBB GIN PROPERTY (SUB) LLC † Contingent OLSHAN PROPERTIES † Unliquidated 5500 NEW ALBANY ROAD, SUITE 200 † Disputed NEW ALBANY, OH 43054 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.214 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,735.56 WEINGARTEN REALTY INVESTORS † Contingent WEINGARTEN REALTY INVESTORS † Unliquidated PO BOX 924133 † Disputed HOUSTON, TX 77292-4133 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.215 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $166.25 WELLS FARGO VENDOR FIN SERV † Contingent P.O. BOX 105743 † Unliquidated ATLANTA, GA 30348-5743 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.216 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,091.53 WESTFIELD ONE, LLC KITE REALTY GROUP † Contingent 30 SOUTH MERIDIAN † Unliquidated SUITE 1100 † Disputed INDIANAPOLIS, IN 46204 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.217 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,430.73 WIL-CPT ARLINGTON HIGHLANDS1, LP † Contingent AEW CAPITAL MANAGEMENT, LP † Unliquidated TWO SEAPORT LANE, 16TH FLOOR † Disputed BOSTON, MA 0210-2021 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.218 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,898.40 WINSTON-SALEM (HANES), LLC RIVERCREST REALTY INVESTORS † Contingent 8816 SIX FORKS RD. † Unliquidated SUITE 201 † Disputed RALEIGH, NC 27615 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 32 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 56 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name

3.219 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,128.00 WORTH HIGGINS & ASSOCIATES † Contingent 8770 PARK CENTRAL DRIVE † Unliquidated RICHMOND, VA 23227 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.220 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,215.08 WP TULSA, LLC UCR ASSET SERVICE † Contingent 8080 PARK LANE † Unliquidated SUITE 800 † Disputed DALLAS, TX 75231 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.221 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,030.75 WRI NORTH TOWNE, LLC † Contingent WEINGARTEN REALTY INVESTORS † Unliquidated PO BOX 924133 † Disputed HOUSTON, TX 77292-4133 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.222 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,147.19 XCEL ENERGY † Contingent PO BOX 9477 † Unliquidated MINNEAPOLIS, MN 55484-9477 † Disputed Date(s) debt was incurred Basis for the claim: Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.223 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,849.28 YORK TOWN CENTER HOLDING, LP CBL & ASSOCIATES MANAGEMENT, INC. † Contingent SUITE 500 - CBL CENTER † Unliquidated 2030 HAMILTON PLACE BOULEVARD † Disputed CHATTANOOGA, TN 37421 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.224 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,753.67 Z BUILDING, LLC † Contingent UNITED PROPERTY MGMT † Unliquidated 302 JONES STREET #100 † Disputed SIOUX CITY, IA 51101 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

3.225 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,752.50 ZAREMBA GRANDE, LLC ZAREMBA GROUP, LLC † Contingent 14600 DETROIT AVE. † Unliquidated SUITE 1500 † Disputed LAKEWOOD, OH 44107 Basis for the claim: Date(s) debt was incurred Last 4 digits of account number Is the claim subject to offset? „ No † Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 33 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 57 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455 Name Part 3: List Others to Be Notified About Unsecured Claims

4. List in alphabetical order any others who must be notified for claims listed in Parts 1 and 2. Examples of entities that may be listed are collection agencies, assignees of claims listed above, and attorneys for unsecured creditors.

If no others need to be notified for the debts listed in Parts 1 and 2, do not fill out or submit this page. If additional pages are needed, copy the next page.

Name and mailing address On which line in Part1 or Part 2 is the Last 4 digits of related creditor (if any) listed? account number, if any

Part 4: Total Amounts of the Priority and Nonpriority Unsecured Claims

5. Add the amounts of priority and nonpriority unsecured claims. Total of claim amounts 5a. Total claims from Part 1 5a. $ 0.00 5b. Total claims from Part 2 5b. + $ 2,220,513.29

5c. Total of Parts 1 and 2 Lines 5a + 5b = 5c. 5c. $ 2,220,513.29

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 34 of 34 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 58 of 128 Fill in this information to identify the case:

Debtor name Portrait Innovations, Inc.

United States Bankruptcy Court for the: WESTERN DISTRICT OF NORTH CAROLINA

Case number (if known) 17-31455 † Check if this is an amended filing Official Form 206G Schedule G: Executory Contracts and Unexpired Leases 12/15 Be as complete and accurate as possible. If more space is needed, copy and attach the additional page, number the entries consecutively.

1. Does the debtor have any executory contracts or unexpired leases? † No. Check this box and file this form with the debtor's other schedules. There is nothing else to report on this form. „ Yes. Fill in all of the information below even if the contacts of leases are listed on Schedule A/B: Assets - Real and Personal Property (Official Form 206A/B).

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.1. State what the contract or Lease at: 17305 lease is for and the nature of Davenport St, Ste 109, the debtor's interest Omaha, NE 168th and Dodge, LP State the term remaining 40 months RED DEVELOPMENT One East Washington Street List the contract number of any Suite 300 government contract Phoenix, AZ 85004

2.2. State what the contract or Lease at: 201 Harbison lease is for and the nature of Blvd., Suite 130, the debtor's interest Columbia, SC 201 Harbison Blvd., LLC State the term remaining 34 months CSC Attn: Linda Bishop 10 Brook Street List the contract number of any Suite 205 government contract Ashville, NC 28803

2.3. State what the contract or Lease at: 3300 S. Soncy lease is for and the nature of Rd, Ste 200, Amarillo, the debtor's interest TX 34th & Soncy #2, LTD State the term remaining 5 months 34TH & SONCY, LTD 5307 W. Loop 289 List the contract number of any Suite 302 government contract Lubbock, TX 79414

2.4. State what the contract or Lease at: 3439 West lease is for and the nature of Genesee Street, Suite the debtor's interest 100, Syracuse, NY

State the term remaining 36 months 95 NYRPT, LLC Ronald Benderson 1995 Trust List the contract number of any 7978 Cooper Creek Blvd., Suite 100 government contract University Park, FL 34201

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 1 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 59 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.5. State what the contract or Lease at: 5601-D lease is for and the nature of Concord Pike, the debtor's interest Wilmington, DE

State the term remaining 25 months Acadia Market Square, LLC, GDC Beechwood Acadia Realty Trust List the contract number of any 411 Theodore Fremd Avenue, Suite 300 government contract Rye, NY 10580

2.6. State what the contract or Payroll Processing lease is for and the nature of the debtor's interest

State the term remaining month to month ADP ADP List the contract number of any PO Box 842875 government contract Boston, MA 07068

2.7. State what the contract or Lease at: 3168 Waldon lease is for and the nature of Lane , Burlington, NC the debtor's interest Alamance Crossing CMBS, LLC State the term remaining month to month CBL & Associates Management, Inc. Suite 500 - CBL Center List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421

2.8. State what the contract or Lease at: 30500 State lease is for and the nature of Highway 181, Ste 120, the debtor's interest Spanish Fort, AL

State the term remaining 4 months Allied Development of Alabama, LLC Allied Development of Alabama List the contract number of any 84 Modular Ave government contract Commack, NY 11725

2.9. State what the contract or Insurance lease is for and the nature of the debtor's interest

State the term remaining 3 months Allied World Specialty Ins Co c/o ARTHUR J GALLAGHER RMS INC. List the contract number of any PO BOX 532143 government contract ATLANTA, GA 30353

2.10. State what the contract or Service Contract lease is for and the nature of the debtor's interest

State the term remaining month to month American Express PO Box 299051 List the contract number of any Fort Lauderdale, FL 33329 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 2 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 60 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

government contract

2.11. State what the contract or Lease at: 180 Main St, lease is for and the nature of Ste 116, Hoover, AL the debtor's interest ARC PCBIRAL001, LLC c/o Lincoln Property State the term remaining 22 months Company Commercial, Inc as Managing Agent 3405 Piedmont Road NE List the contract number of any Suite 450 government contract Atlanta, GA 30305

2.12. State what the contract or Lease at: 706 lease is for and the nature of Woodland Rd, the debtor's interest Wyomissing, PA

State the term remaining 2 months ARC SWWMGPA001, LLC ARC SWWMGPA001, LLC List the contract number of any 405 Park Avenue 15th Floor government contract New York, NY 10022

2.13. State what the contract or Lease at: 100 South lease is for and the nature of Creasy Lane, Suite the debtor's interest 1210, Lafayette, IN ARCP MT Lafayette IN, LLC State the term remaining 45 months VEREIT, Inc. 2325 East Camelback Road List the contract number of any Suite 1100 government contract Phoenix, AZ 85016

2.14. State what the contract or Lease at: 3205 South lease is for and the nature of Veterans Parkway, the debtor's interest Springfield, IL ARCP MT SPRINGFIELD IL, LLC State the term remaining 46 months AMERICAN REALTY CAPITAL PROPERYIES 2325 EAST CAMLEBACK ROAD List the contract number of any SUITE 100 government contract PHOENIX, AZ 85016

2.15. State what the contract or Lease at: 790 Arlington lease is for and the nature of Ridge, Ste 225, Akron, the debtor's interest OH

State the term remaining 13 months Arlington Ridge Marketplace, LLC Arlington Ridge Marketplace, LLC List the contract number of any 3951 Convenience Circle N.W. government contract Canton, OH 44718

2.16. State what the contract or Lease at: 320 Newnan Ashley Park Property Owner LLC lease is for and the nature of Crossing Bypass, Bayer Properties, L.L.C. the debtor's interest Newnan, GA 2222 Arlington Avenue Birmingham, AL 35205 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 3 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 61 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

State the term remaining 6 months

List the contract number of any government contract

2.17. State what the contract or Lease at: 7301 S. Santa lease is for and the nature of Fe Dr, Ste 160, the debtor's interest Littleton, CO

State the term remaining 17 months ASPEN GRF2, LLC Gerrity Group, LLC List the contract number of any 7301 S. Santa Fe Drive, Suite 550 government contract Littleton, CO 80120

2.18. State what the contract or Lease at: 180 N. lease is for and the nature of Hurstbourne Pkwy, the debtor's interest Louisville, KY ATA Forum Louisville, KY, LLC State the term remaining 28 months ArciTerra Group, LLC 2701 E. Camelback Road List the contract number of any Suite 2150 government contract Phoenix, Arizona 85016-0000

2.19. State what the contract or Lease at: 3450 lease is for and the nature of Wrightsboro Rd, Ste the debtor's interest D220, Augusta, GA

State the term remaining 24 months Augusta Mall, LLC AUGUSTA MALL List the contract number of any 3450 Wrightsboro Road government contract Augusta, GA 30909

2.20. State what the contract or Lease at: 5555 lease is for and the nature of Whittlesey Blvd, Ste the debtor's interest L-2, Columbus, GA

State the term remaining 29 months AVR CPC Associates, LLC VR Realty Company List the contract number of any One Executive Boulevard government contract Yonkers, NY 10701

2.21. State what the contract or Lease at: 2016 Ayrsley lease is for and the nature of Town Blvd, Suite 200 the debtor's interest

State the term remaining month to month Ayrsley Theater Development Company, LLC Ayrsley Theater Development Company, LLC List the contract number of any 2131 AYRSLEY TOWN BLVD STE 300 government contract CHARLOTTE, NC 28273

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 4 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 62 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.22. State what the contract or Lease at: 2016 Ayrsley lease is for and the nature of Town Blvd, Suite 200 the debtor's interest

State the term remaining month to month Ayrsley Theater Development Company, LLC Ayrsley Theater Development Company, LLC List the contract number of any 2131 AYRSLEY TOWN BLVD STE 300 government contract CHARLOTTE, NC 28273

2.23. State what the contract or Lease at: 2016 Ayrsley lease is for and the nature of Town Blvd, Suite 200 the debtor's interest

State the term remaining month to month Ayrsley Theater Development Company, LLC Ayrsley Theater Development Company, LLC List the contract number of any 2131 AYRSLEY TOWN BLVD STE 300 government contract CHARLOTTE, NC 28273

2.24. State what the contract or Least at: 2016 Ayrsley lease is for and the nature of Town Blvd, Suite 300 the debtor's interest

State the term remaining month to month Ayrsley Theater Development Company, LLC Ayrsley Theater Development Company, LLC List the contract number of any 2131 AYRSLEY TOWN BLVD STE 300 government contract CHARLOTTE, NC 28273

2.25. State what the contract or Lease at: 275 East lease is for and the nature of Swedesford Rd, the debtor's interest Wayne, PA

State the term remaining 25 months AZCO Partners Regency Centers Corporation List the contract number of any 150 Monument Road, Suite 406 government contract Bala Cynwyd, PA 19004

2.26. State what the contract or Lease at: 409 Western lease is for and the nature of Blvd., Suite 400, the debtor's interest Jacksonville, NC

State the term remaining 43 months Bailey and Fuller Properties, LLC Bailey and Associates, Inc. Managing Member List the contract number of any P.O. Box 400 government contract Jacksonville, NC 28541-0400

2.27. State what the contract or Lease at: 3046 S. lease is for and the nature of Kimbrough, Ste 120, the debtor's interest Springfield, MO Battlefield Market Place, LLC CBL & Associates Management, Inc. State the term remaining 3 months Suite 500 - CBL Center 2030 Hamilton Place Boulevard List the contract number of any Chattanooga, TN 37421 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 5 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 63 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

government contract

2.28. State what the contract or Lease at: 8658 N. lease is for and the nature of Boardwalk Ave, Kansas the debtor's interest City, MO

State the term remaining 31 months Boardwalk 15 A, LLC ACF Property Management, Inc. List the contract number of any 12411 Ventura Blvd government contract Studio City, CA 91604

2.29. State what the contract or Lease at: 1760 Niagara lease is for and the nature of Falls Blvd., Suite 600, the debtor's interest Tonawanda, NY

State the term remaining 44 months Boulevard Place Associates, LLC The Kempner Corporation List the contract number of any 257 Mamaroneck Avenue government contract White Plains, NY 10605

2.30. State what the contract or Lease at: 2728 W 75th lease is for and the nature of St, Ste 116, Naperville, the debtor's interest IL

State the term remaining 28 months Bradford Naperville, LLC Bradford Naperville, LLC List the contract number of any 30 S. Wacker Drive, Suite 2850 government contract Chicago, IL 60606

2.31. State what the contract or Lease at: 2750 Carl T. lease is for and the nature of Jones Pkwy, Ste 805, the debtor's interest Huntsville, AL

State the term remaining 26 months BRE DDR BR Valley Bend AL LLC DDR Corp List the contract number of any 3300 Enterprise Parkway government contract Beachwood, OH 44122

2.32. State what the contract or Lease at: 3500 Dodge lease is for and the nature of St, Ste 135, Dubuque, the debtor's interest IA Brixmor SPE 3 LLC State the term remaining 11 months Brixmor Propert Group 420 Lexington Ave List the contract number of any 7th Floor government contract New York, NY 10170

2.33. State what the contract or Lease at: 2663 Gulf to Brixmor/IA Clearwater Mall, LLC lease is for and the nature of Bay Blvd, Ste 970, Brixmor Propert Group the debtor's interest Clearwater, FL 420 Lexington Ave 7th Floor Official Form 206G Schedule G: Executory Contracts andNew Unexpired York, LeasesNY 10170 Page 6 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 64 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

State the term remaining 12 months

List the contract number of any government contract

2.34. State what the contract or Lease at: 530 SE lease is for and the nature of Greenville Blvd, Ste H, the debtor's interest Greenville, NC Brody Co., Inc. State the term remaining month to month BrodyCo, Inc. 530 SE Greenville Blvd. List the contract number of any Suite 200 government contract Greenville, NC 27858

2.35. State what the contract or Lease at: 95 N. lease is for and the nature of Moorland Rd, Unit A1A the debtor's interest , Brookfield, WI Brookfield Square Joint Venture State the term remaining 9 months CBL & Associates Management, Inc. Suite 500 - CBL Center List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421

2.36. State what the contract or Lease at: 34 Evergreen lease is for and the nature of Way, South Windsor, the debtor's interest CT Buckland Road Retail, LLC State the term remaining 11 months Poeg Shopping Centers, LLC 2650 Thousand Oaks Blvd List the contract number of any Suite 2200 government contract Memphis, TN 38118

2.37. State what the contract or Lease at: 144 lease is for and the nature of Chesterfield Valley Dr, the debtor's interest Chesterfield, MO

State the term remaining 36 months Burgundy Arrow LLC The Lipton Group, Inc List the contract number of any 7211 Delmar Blvd. government contract St. Louis, MO 63130

2.38. State what the contract or Lease at: 4320 lease is for and the nature of Dearborn Circle, Mt. the debtor's interest Laurel, NJ

State the term remaining 22 months Cambridge Crossing Shopping Center LLC Cornerstone Holding LP List the contract number of any One Financial Plaza government contract Hartford, CT 06103

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 7 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 65 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.39. State what the contract or Lease at: 9995 S. lease is for and the nature of Eastern Ave, Las the debtor's interest Vegas, NV

State the term remaining 34 months Cap Investors LV, LLC Cap Investors LV, LLC List the contract number of any 940 Calle Negocio, Suite 200 government contract San Clemente, CA 92673

2.40. State what the contract or Lease at: 6800 S lease is for and the nature of Westnedge Ave, Ste M, the debtor's interest Portage, MI

State the term remaining 31 months Carillon, LLC Treystar Development List the contract number of any P.O. Box 51716 government contract Kalamazoo, MI 49005

2.41. State what the contract or Lease at: 4215 W. lease is for and the nature of Wendover Ave, Ste N, the debtor's interest Greensboro, NC CBL- Shops at Friendly, LLC State the term remaining 21 months CBL & Associates Management, Inc. CBL Center, Suite 500 List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421-6000

2.42. State what the contract or Lease at: 709-B Mall lease is for and the nature of Circle Dr, Monroeville, the debtor's interest PA CBL/Monroeville Expansion, LP State the term remaining 21 months CBL & Associates Management, Inc. Suite 500 - CBL Center List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421

2.43. State what the contract or Lease at: 3324 North lease is for and the nature of Main Street, Suite 102, the debtor's interest Anderson, SC

State the term remaining 44 months CD II Properties, LLC CD Properties, LLC List the contract number of any PO Box 99 government contract Demorest, GA 30535

2.44. State what the contract or Lease at: #32 The lease is for and the nature of Boulevard Saint Louis, the debtor's interest Richmond Heights, MO CE BOULEVARD PHASE I, LLC Pace Properties, Inc. State the term remaining 29 months 1401 South Brentwood Boulevard Suite 900 List the contract number of any St. Louis, MO 63144 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 8 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 66 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

government contract

2.45. State what the contract or Lease at: 309 Veterans lease is for and the nature of Pkwy, Ste 415, Normal, the debtor's interest IL CH SHOPPES LLC State the term remaining 16 months M & J Wilkow Properties, LLC 20 South Clark Street List the contract number of any Suite 3000 government contract Chicago, IL 60603

2.46. State what the contract or Lease at: 2000 N. Neil lease is for and the nature of St, Space 108, the debtor's interest Champaign, IL

State the term remaining 1 month Champaign Market Place, LLC Market Place Shopping Center List the contract number of any 2000 North Neil St. government contract Champaign, IL 61820

2.47. State what the contract or Lease at: 7200 Harrison lease is for and the nature of Ave, Ste 22D, Rockford, the debtor's interest IL Cherryvale Mall, LLC State the term remaining 2 months CBL & Associates Management, Inc. Suite 500 - CBL Center List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421

2.48. State what the contract or Lease at: 2072 Walker lease is for and the nature of Lake Rd, Space 2, the debtor's interest Mansfield, OH

State the term remaining 32 months CJD Ontario, LLC CJD Ontario, LLC List the contract number of any 925 Country Club Lane government contract Ashland, OH 44805

2.49. State what the contract or Lease at: 852 Rt. 3, Ste lease is for and the nature of 246, Clifton, NJ the debtor's interest

State the term remaining 20 months Clifton Lifestyle Center, LLC Clifton Lifestyle Center, LLC List the contract number of any 78 Okner Parkway government contract Livingston, NJ 07039

2.50. State what the contract or Lease at: 201 E. Central Cole MT Harker Heights TX, LLC lease is for and the nature of Texas Expy, Ste 1190, Cole Real Estate Investments the debtor's interest Harker Heights, TX 2325 East Camelback Road, Suite 1100 Phoenix, AZ 85016 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 9 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 67 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

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2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

State the term remaining 12 months

List the contract number of any government contract

2.51. State what the contract or Lease at: 545 W Prien lease is for and the nature of Lake Rd, Ste B, Lake the debtor's interest Charles, LA

State the term remaining 30 months Cole MT Lake Charles LA, LLC VEREIT, Inc. List the contract number of any 2325 East Camelback Road, Suite 1100 government contract Phoenix, AZ 85016

2.52. State what the contract or Supply Contract lease is for and the nature of the debtor's interest

State the term remaining 96 months Color Centric ColorCentric Corporation List the contract number of any 100 Carlson Rd. government contract Rochester, NY 14610

2.53. State what the contract or Lease at: 1680 lease is for and the nature of Washington Road, the debtor's interest Suite B, Pittsburgh, PA

State the term remaining 37 months Commerce Partnership #9506 Cozen & O'Connor List the contract number of any 1900 Market Street government contract Philadelphia, PA 19103

2.54. State what the contract or Lease at: 1735 Galleria lease is for and the nature of Blvd, Suite 1037, the debtor's interest Franklin, TN Coolspring Crossing Limited Partnership State the term remaining 26 months CBL & Associates Management, Inc. CBL Center - Suite 500 List the contract number of any 2030 Hamilton Place Blvd. government contract Chattanooga, TN 37421-6000

2.55. State what the contract or Lease at: 5090 N. 9th lease is for and the nature of Ave, Ste B, Pensacola, the debtor's interest FL

State the term remaining 24 months Cordova Crossroads, LLC Cordova Crossroads, LLC List the contract number of any 7332 Office Park Place, Suite 101 government contract Melbourne, FL 32940

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 10 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 68 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.56. State what the contract or Lease at: 2290 Town lease is for and the nature of Center Ave, Ste 115, the debtor's interest Viera, FL CP Venture Five - AV, LLC State the term remaining 5 months Poeg Shopping Centers, LLC 2650 Thousand Oaks Blvd List the contract number of any Suite 2200 government contract Memphis, TN 38118

2.57. State what the contract or Lease at: 3625 Dallas lease is for and the nature of Highway Southwest, the debtor's interest Ste 725, Marietta, GA

State the term remaining 13 months CP Venture Five-AWC, LLC Poag Shopping Centers, LLC List the contract number of any 2650 Thousand Oaks Blvd Suite 2200 government contract Memphis, TN 38118

2.58. State what the contract or Lease at: 2770 Town lease is for and the nature of Center Blvd , Crestview the debtor's interest Hills, KY Crestview Hills Town Center LLC State the term remaining 38 months Jeffrey R. Anderson Real Estate, Inc 3825 Edwards Road List the contract number of any Suite 200 government contract Cincinnati, OH 45209

2.59. State what the contract or Lease at: 115 lease is for and the nature of Crossroads Blvd, Cary, the debtor's interest NC

State the term remaining 25 months Crossroads Plaza 1743, LP 3333 New Hyde Park Road - Suite 100 List the contract number of any P.O. Box 5020 government contract New Hyde Park, NY 11042-0020

2.60. State what the contract or Lease at: 471 Town lease is for and the nature of Center Place, Ste 7, the debtor's interest Columbia, SC

State the term remaining 36 months CSMC 2006-C5 Retail 418, LLC CNL Commercial Real Estate, Inc List the contract number of any 121 West Trade, Suite 2500 government contract Charlotte, NC 28202

2.61. State what the contract or Lease at: 2848 lease is for and the nature of Miamisburg-Centerville the debtor's interest Rd, Dayton, OH Dayton Mall II, LLC State the term remaining 31 months Glimcher Properties, LLC 180 East Broad Street, 21st Floor List the contract number of any Columbus, OH 43215 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 11 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 69 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

government contract

2.62. State what the contract or Lease at: 11619 lease is for and the nature of Bandera Rd., Ste 109 , the debtor's interest San Antonio, TX

State the term remaining 43 months DDR DB SA Ventures, LP DDR DB SA Ventures, LP List the contract number of any 3300 Enterprise Parkway government contract Beachwood, OH 44122

2.63. State what the contract or Lease at: 4338 Kent Rd, lease is for and the nature of Ste 200, Stow, OH the debtor's interest

State the term remaining 11 months DDR Ohio Opportunity II LLC Developers Diversified Realty Corp List the contract number of any 3300 Enterprise Parkway government contract Beachwood, OH 44122

2.64. State what the contract or Lease at: 250 North lease is for and the nature of Burkhardt Rd, the debtor's interest Evansville, IN

State the term remaining 27 months DDR Southeast Evansville East Lloyd, LLC List the contract number of any 3300 Enterprise Parkway government contract Beachwood, OH 44122

2.65. State what the contract or Lease at: 8 Massillon lease is for and the nature of Marketplace Drive SW, the debtor's interest Massillon, OH

State the term remaining 38 months Deville - THF- Massillon Development, LL TKG Management, Inc. List the contract number of any 211 N. Stadium Blvd., Suite 201 government contract Columbia, MO 65203

2.66. State what the contract or Lease at: 4463 Market lease is for and the nature of Commons Dr , Fairfax, the debtor's interest VA East Market Retail, L.C. State the term remaining 50 months Peterson Company 12500 Fair Lakes Circle List the contract number of any Suite 400 government contract Fairfax, VA 22033

2.67. State what the contract or Service Contract Elavon lease is for and the nature of Elavon, Inc. the debtor's interest 7300 Chapman Hwy Knoxville, TN 37920 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 12 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 70 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

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2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

State the term remaining month to month

List the contract number of any government contract

2.68. State what the contract or Lease at: 4801 Overton lease is for and the nature of Ridge Blvd., Ste 224, the debtor's interest Fort Worth, TX

State the term remaining 24 months Excel Hulen, L.L.C. Excel Trust, LP List the contract number of any 307 Fellowship Road, Suite 116 government contract Mt. Laurel, NJ 08054

2.69. State what the contract or Lease at: 4869 Fashion lease is for and the nature of Square Mall, Space the debtor's interest D-411C, Saginaw, MI

State the term remaining 50 months Fashion Square Mall Realty LLC Fashion Sqaure Mall Realty LLC List the contract number of any 150 Great Neck Road, Suite 304 government contract Great Neck, NY 11021

2.70. State what the contract or Insurance lease is for and the nature of the debtor's interest

State the term remaining 5 months First Liberty Insurance Corporation c/o ARTHUR J GALLAGHER RMS INC. List the contract number of any PO BOX 532143 government contract ATLANTA, GA 30353

2.71. State what the contract or Lease at: 36050-L lease is for and the nature of Detroit Rd, Avon, OH the debtor's interest

State the term remaining 35 months French Creek Square Avon-Investors, LLC French Creek Square Avon-Investors, LLC List the contract number of any 30000 Chagrin Blvd, Suite 100 government contract Cleveland, OH 44124

2.72. State what the contract or Supply Contract lease is for and the nature of the debtor's interest

State the term remaining 17 months FUJI FUJIFILM North America Corporation List the contract number of any 200 Summit Lake Dr. government contract Valhalla, NY 10595

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 13 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 71 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.73. State what the contract or Supply Contract lease is for and the nature of the debtor's interest

State the term remaining 6 months FUJI Service Agreement FUJIFILM North America Corporation List the contract number of any 200 Summit Lake Dr. government contract Valhalla, NY 10595

2.74. State what the contract or Supply Contract lease is for and the nature of the debtor's interest

State the term remaining month to month FUJI Specialty Products Imaging Divistion of FUJI Film List the contract number of any 200 Summit Lake Dr. government contract Valhalla, NY 10595

2.75. State what the contract or Lease at: 5943 Sky lease is for and the nature of Pond Dr, Ste E136 , the debtor's interest Loveland, CO

State the term remaining 25 months G & I VI Promenade, LLC G & I VI Promenade, LLC List the contract number of any 220 East 42nd Street, 27th Floor government contract New York, NY 10017

2.76. State what the contract or Lease at: 4650 lease is for and the nature of Merchants Park Circle, the debtor's interest Ste 850, Collierville, TN G&I VII Retail Carriage, LLC State the term remaining 38 months G&I VII Retail Carriage, LLC 220 East 42nd Street, 27th Floor List the contract number of any New York government contract New York, NY 10017

2.77. State what the contract or Lease at: 9918 Gulf lease is for and the nature of Coast Main St, Ste the debtor's interest B103, Fort Myers, FL

State the term remaining 31 months GCTC HOLDINGS LLC Centrecorp Management Services, LLLP List the contract number of any 1250 Caroline Street, Suire 220 government contract Atlanta, GA 30307

2.78. State what the contract or Supply Contract lease is for and the nature of the debtor's interest Genesis State the term remaining 13 months GENESIS TECHNOLOGY SERVICES CORPORATION PO BOX 923 List the contract number of any WINNSBORO, SC 29180 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 14 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 72 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

government contract

2.79. State what the contract or Lease at: 1700 Norman lease is for and the nature of Dr, Ste 620, Valdosta, the debtor's interest GA GF Valdosta Mall, LLC State the term remaining 6 months CBL & Associates Management, Inc. Suite 500 - CBL Center List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421

2.80. State what the contract or Lease at: 6925 Mills lease is for and the nature of Civic Pkwy, Ste 144, the debtor's interest West Des Moines, IA

State the term remaining 29 months GGP Jordan Creek L.L.C. GGP Jordan Creek LLC List the contract number of any 110 N. Wacker Drive government contract Chicago, IL 60606

2.81. State what the contract or 11736 West Broad St, lease is for and the nature of Bldg C, Ste 103, the debtor's interest Richmond, VA

State the term remaining 24 months Gilbraltar Virginia S, LLC Gilbraltar Virginia S, LLC List the contract number of any PO Box 251 government contract Dexter, MI 48130

2.82. State what the contract or Lease at: 126 lease is for and the nature of Graceland Blvd , the debtor's interest Columbus, OH

State the term remaining 25 months Graceland Owner, LLC Graceland Owner, LLC List the contract number of any 250 Civic Center Drive, Suite 500 government contract Columbus, OH 43215-2568

2.83. State what the contract or Lease at: 1129 lease is for and the nature of Woodruff Rd, Ste C, the debtor's interest Greenville, SC Greenridge Shops, Inc. State the term remaining 21 months Colliers International Mgmt - Atlanta, LLC Promenade, Suite 800 List the contract number of any 1230 Peachtree Street, NE government contract Atlanta, GA 30309

2.84. State what the contract or Lease at: 1701 Deming Greenway Station SPE, LLC lease is for and the nature of Way, Ste 110, RED DEVELOPMENT, LLC the debtor's interest Middleton, WI One East Washington Street, Suite 300 Phoenix, AZ 85004 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 15 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 73 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

State the term remaining 4 months

List the contract number of any government contract

2.85. State what the contract or Lease at: 1251 US 31 lease is for and the nature of North, Ste P-175, the debtor's interest Greenwood, IN

State the term remaining 5 months Greenwood Park Mall, LLC GREENWOOD PARK MALL, LLC List the contract number of any 867695 RELIABLE PARKWAY government contract CHICAGO, IL 60686-0076

2.86. State what the contract or Lease at: 696-J14 Bel lease is for and the nature of Air Road, Bel Air, MD the debtor's interest Harford Mall Business Trust State the term remaining 26 months CBL & Associates Management, Inc. Suite 500 - CBL Center List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421

2.87. State what the contract or Insurance lease is for and the nature of the debtor's interest

State the term remaining 5 months Hartford Ins Co of Midwest c/o ARTHUR J GALLAGHER RMS INC. List the contract number of any PO BOX 532143 government contract ATLANTA, GA 30353

2.88. State what the contract or Insurance lease is for and the nature of the debtor's interest

State the term remaining 9 months Hartford Ins Co of MidWest c/o ARTHUR J GALLAGHER RMS INC. List the contract number of any PO BOX 532143 government contract ATLANTA, GA 30353

2.89. State what the contract or Lease at: 7130 Heritage lease is for and the nature of Square Dr, Ste 420, the debtor's interest Granger, IN

State the term remaining 28 months Heritage Square Ventures, LLC Broad Reach Retail Partners, LLC List the contract number of any 2835 O'Donnell Street, Suite 200 government contract Baltimore, MD 21224

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 16 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 74 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.90. State what the contract or Lease at: 2615 Medical lease is for and the nature of Center Pkwy, Ste 1530, the debtor's interest Murfreesboro, TN

State the term remaining 5 months Hines Global REIT 2615 Med Center Parkwa Hines Global REIT 2615 Med Center Pkwy, LLC List the contract number of any 2800 Post Oak Blvd., Suite 5000 government contract Houston, TX 77056-6118

2.91. State what the contract or Lease at: 6511 W. 119th lease is for and the nature of St, Overland Park, KS the debtor's interest

State the term remaining 3 months HRA Fountains, LP Hannay Realty Advisors - CO LP List the contract number of any 1700 Broadway, Suite 408 government contract Denver, CO 80290

2.92. State what the contract or Lease at: 7820-C lease is for and the nature of Wormans Mill Road, the debtor's interest Frederick, MD

State the term remaining 14 months I&G Direct Retail Estate 23, LP. J.P. Morgan Investment Management, Inc. List the contract number of any 270 Park Avenue, 7th Floor government contract New York, NY 10017

2.93. State what the contract or Lease at: 20436 Route lease is for and the nature of 19, Ste 610, Cranberry the debtor's interest Township, PA

State the term remaining 7 months IA Cranberry Specialty, L.P. InvenTrust Property Management, LLC List the contract number of any 2809 Butterfield Road, Suite 200 government contract Oak Brook, IL 60523

2.94. State what the contract or Lease at: 2355 Highway lease is for and the nature of 70 SE, Hickory, NC the debtor's interest

State the term remaining 30 months III Hugs, LLC Collett & Associates, LLC List the contract number of any 1111 Metropolitan Avenue, Suite 700 government contract Charlotte, NC 28236-6799

2.95. State what the contract or Lease at: 1925 lease is for and the nature of Briargate Pkwy, Ste the debtor's interest 607, Colorado Springs, IMI Colorado Springs, LLC CO Miller Capital Advisory, Inc. State the term remaining 15 months 5750 Ols Orchard Road Suite 400 List the contract number of any Skokie, IL 60077 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 17 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 75 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

government contract

2.96. State what the contract or Lease at: 5201 W. War lease is for and the nature of Memorial Dr, Ste 360, the debtor's interest Peoria, IL IMI Grand Prairie LLC State the term remaining 31 months Development Management Associates 410 North Michigan Avenue List the contract number of any Suite 1000 government contract Chicago, IL 60611

2.97. State what the contract or Lease at: 4240 W. lease is for and the nature of Jefferson Blvd, Ste M-3, the debtor's interest Fort Wayne, IN

State the term remaining 25 months IMI JEFFERSON POINTE, LLC UCR Asset Service List the contract number of any 8080 Park Lane, Suite 800 government contract Dallas, TX 75231

2.98. State what the contract or Lease at: 1700 S. 10th lease is for and the nature of St, Ste 180, McAllen, TX the debtor's interest

State the term remaining 13 months INB Properties II, PASEO, Ltd., a Texas INB Properties II, PASEO, Ltd., List the contract number of any 900 East Lakeview Drive government contract McAllen, TX 78501

2.99. State what the contract or Lease at: 1505 lease is for and the nature of University Drive East, the debtor's interest Suite #110, College Station, TX State the term remaining 32 months Inland Western College Station Gateway I RP AI Sontbwest Management LLC List the contract number of any 11200 Westbeimer Rd., Suite 830 government contract Houston, TX 77042

2.100. State what the contract or Lease at: 2444 West lease is for and the nature of Loop 340, Suite 15, the debtor's interest Waco, TX

State the term remaining 35 months Inland Western Waco Central Limited Part RPAI Southwest Management, LLC List the contract number of any 2021 Spring Road, Suite 200 government contract Oak Brook, IL 60523

2.101. State what the contract or Lease at: 3645 Stone IRC Stone Creek, L.L.C. lease is for and the nature of Creek Blvd, Ste B, IRC Retail Centers the debtor's interest Cincinnati, OH Attn: President, Property Management 814 Commerce Drive, Suite 300 Official Form 206G Schedule G: Executory Contracts andOak Unexpired Brook, Leases IL 60523 Page 18 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 76 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

State the term remaining 7 months

List the contract number of any government contract

2.102. State what the contract or Lease at: 2537 Brindle lease is for and the nature of Dr, Harrisburg, PA the debtor's interest

State the term remaining 29 months ISBI Susquehanna, LLC Metro Commercial Management Svcs, Inc. List the contract number of any Fellowship Road, Suite 300 government contract Mt. Laurel, NJ 08054

2.103. State what the contract or Lease at: 7001 lease is for and the nature of Fayetteville Rd, Ste 101 the debtor's interest , Durham, NC

State the term remaining 23 months IVT Renaissance Center Durham II, LLC InvenTrust Property Management, LLC List the contract number of any 2500 Regency Parkway government contract Cary, NC 27518

2.104. State what the contract or Lease at: 3339 Century lease is for and the nature of Center St, Grandville, the debtor's interest MI

State the term remaining 31 months Jade Pig Ventures - Rivertown, LLC CWD Real Estate Investment List the contract number of any 50 Louos NW, Suite 600 government contract Grand Rapids, MI 49503

2.105. State what the contract or Lease at: 12515 lease is for and the nature of Jefferson Avenue, the debtor's interest Suite 420, Newport News, VA Jeff Bland Asociates, LLC State the term remaining 51 months JEFF BLAND ASSOCIATES, LLC 2900 Sabre Street List the contract number of any Suite 75 government contract Virginia Beach, VA 23452

2.106. State what the contract or Lease at: 1440 Veterans lease is for and the nature of Parkway Court, Suite the debtor's interest 200, Clarksville, IN

State the term remaining 47 months JJM Partners, LLC Jesse Ballew, dba Jesse Ballew Enteprises List the contract number of any 1444 Horn Street government contract Clarksville, IN 47129

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 19 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 77 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.107. State what the contract or Lease at: 14548 SW 5th lease is for and the nature of St, Pembroke Pines, FL the debtor's interest

State the term remaining 34 months JRA-HHF Venture, LLC Jeffrey R Anderson Real Estate, Inc. List the contract number of any 3825 Edwards Rd., Suite 200 government contract Cincinnati, Ohio 45209-0000

2.108. State what the contract or Lease at: 8623 Clinton lease is for and the nature of Street, Suite B, New the debtor's interest Hartford, NY

State the term remaining 35 months Judd Development Group, LLC Judd Development Group, LLC List the contract number of any 814 West Genesee Street government contract Skaneateles, NY 13152

2.109. State what the contract or Lease at: 438 Ramsay lease is for and the nature of Way, Ste 109, Kent, WA the debtor's interest

State the term remaining 6 months Kent Station Retail L.L.C. Investco Financial Corporation List the contract number of any 1302 Puyallup Street government contract Sumner, WA 98390

2.110. State what the contract or Lease at: 4210 82nd St, lease is for and the nature of Ste 234, Lubbock, TX the debtor's interest

State the term remaining 12 months KG North 2012, LLC Lubbock North Kingsgate, LLC List the contract number of any Suite 302 government contract Lubbock, TX 79414

2.111. State what the contract or Lease at: 266 Daniel lease is for and the nature of Webster Hwy, Nashua, the debtor's interest NH Kimco Webster Square, LLC State the term remaining 33 months Kimco Realty Corporation 3333 New Hyde Park Road List the contract number of any Suite 100 government contract New Hyde Park, NY 11042-0020

2.112. State what the contract or Lease at: 3300 Princess lease is for and the nature of Anne Rd, Ste 721, the debtor's interest Virginia Beach, VA Kite Realty Group, LP KRG VIRGINIA BEACH LANDSTOWN, LLC State the term remaining 12 months 30 South Meridan Street Suite 1100 List the contract number of any Indianapolis, IN 46204 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 20 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 78 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

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2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

government contract

2.113. State what the contract or Lease at: 502 lease is for and the nature of Kingwood Dr, the debtor's interest Kingwood, TX Kite Realty Group, LP State the term remaining month to month Kingwood Commons 30 South Meridian Street List the contract number of any Suite 1100 government contract Indianapolis, IN 46204

2.114. State what the contract or Lease at: 13941 lease is for and the nature of Lakeside Circle, the debtor's interest Sterling Heights, MI

State the term remaining 48 months Lakeside Retail Center, LLC Lakeside Retail Center, LLC List the contract number of any 34355 Glouster Circle government contract Farmington Hills, MI 48334

2.115. State what the contract or Lease at: 3185 Chappel lease is for and the nature of Dr, Unit 930, the debtor's interest Perrysburg, OH Levis Commons, LLC State the term remaining 26 months Hill Partners, Inc. 101 W. Worthington Avenue List the contract number of any Suite 204 government contract Charlotte, NC 28203

2.116. State what the contract or Insurance lease is for and the nature of the debtor's interest

State the term remaining 5 months Liberty Insurance Corporation c/o ARTHUR J GALLAGHER RMS INC. List the contract number of any PO BOX 532143 government contract ATLANTA, GA 30353

2.117. State what the contract or Insurance lease is for and the nature of the debtor's interest

State the term remaining 5 months Liberty Insurance Corporation c/o ARTHUR J GALLAGHER RMS INC. List the contract number of any PO BOX 532143 government contract ATLANTA, GA 30353

2.118. State what the contract or Insurance Liberty Mutual Fire Insurance Company lease is for and the nature of c/o ARTHUR J GALLAGHER RMS INC. the debtor's interest PO BOX 532143 ATLANTA, GA 30353 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 21 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 79 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

State the term remaining 5 months

List the contract number of any government contract

2.119. State what the contract or Insurance lease is for and the nature of the debtor's interest

State the term remaining 5 months Liberty Mutual Fire Insurance Company c/o ARTHUR J GALLAGHER RMS INC. List the contract number of any PO BOX 532143 government contract ATLANTA, GA 30353

2.120. State what the contract or Insurance lease is for and the nature of the debtor's interest

State the term remaining 9 months Liberty Surplus Ins Company c/o ARTHUR J GALLAGHER RMS INC. List the contract number of any PO BOX 532143 government contract ATLANTA, GA 30353

2.121. State what the contract or Lease at: 17711 Chenal lease is for and the nature of Pkwy, Ste I-109, Little the debtor's interest Rock, AR Little Rock Development Company, LLC State the term remaining 16 months RED DEVELOPMENT One East Washington Street List the contract number of any Suite 300 government contract Phoenix, AZ 85004

2.122. State what the contract or Lease at: 4810 Elmore lease is for and the nature of Ave, Stes E & F, the debtor's interest Davenport, IA Lokre Development State the term remaining 37 months Lokre Development 119 Scott Street List the contract number of any P.O. Box 2033 government contract Wausau, WI 54402-2033

2.123. State what the contract or Lease at: 4374 Miller lease is for and the nature of Rd, Flint, MI the debtor's interest

State the term remaining 31 months LSREF3 Spartan (Genesee), LLC Spinoso Real Estate Group List the contract number of any 112 Northern Concourse government contract North Syracuse, NY 13212

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 22 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 80 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

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2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.124. State what the contract or Lease at: 865 lease is for and the nature of Inspiration Dr, the debtor's interest Wilmington, NC Mayfaire Town Center LP State the term remaining 28 months c/o CBL & Associates Management, Inc. Suite 500 - CBL Center List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421

2.125. State what the contract or Lease at: 7614 Voice of lease is for and the nature of America Centre Dr, the debtor's interest West Chester, OH MCP VOA II, LLC State the term remaining 30 months Midland Atlantic Properties 8044 Montgomery Road List the contract number of any Suite 710 government contract Cincinnati, OH 45236

2.126. State what the contract or Lease at: 358 N. Adams lease is for and the nature of Road, Rochester Hills, the debtor's interest MI

State the term remaining 45 months Meadowbrook Associates, LLC MEADOWBROOK ASSOCIATES LLC List the contract number of any 350 N. Old Woodward Avenue government contract Birmingham, MI 48009

2.127. State what the contract or Lease at: 313 lease is for and the nature of Marketplace Mile, Ste the debtor's interest 150, Plainfield, IN

State the term remaining 5 months Metropolis Lifestyle Center, LLC Metropolis Lifestyle Center, LLC List the contract number of any 2650 Thousand Oaks Blvd., Suite 2200 government contract Memphis, TN 38118

2.128. State what the contract or Lease at: 3510 Amelia lease is for and the nature of Drive, Orchard Park, NY the debtor's interest

State the term remaining 44 months Milestrip Properties, LLC Ashley Furniture List the contract number of any 1429 Olean-Portville Road government contract Weston Mills, NY 14788

2.129. State what the contract or Lease at: 2045 lease is for and the nature of Interchange Rd, Erie, the debtor's interest PA Millcreek Marketplace, LLC State the term remaining 22 months Millcreek Marketplace, LLC 2540 Village Common Drive List the contract number of any Erie, PA 16506 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 23 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 81 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

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2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

government contract

2.130. State what the contract or Lease at: 3709 West lease is for and the nature of 41st St, Unit #2, Sioux the debtor's interest Falls , SD

State the term remaining 23 months N & M Real Estate Development, LLC N & M Real Estate Development, LLC List the contract number of any 5305 S Sweetwater Place government contract Sioux Falls, SD 57108

2.131. State what the contract or Lease at: 20520 lease is for and the nature of Haggerty Rd, the debtor's interest Northville, MI

State the term remaining 63 months N&R Pastor, LLC N&R/Pastor, LLC List the contract number of any 2617 Beacon Hill government contract Auburn Hills, MI 48326

2.132. State what the contract or Lease at: 7341 lease is for and the nature of EastChase Pkwy, the debtor's interest Montgomery, AL

State the term remaining 47 months N/P I&G Eastchase Property Owner, LLC Bayer Properties, LLC List the contract number of any 2222 Arlington Avenue government contract Birmingham, AL 35205

2.133. State what the contract or Insurance lease is for and the nature of the debtor's interest

State the term remaining 8 months National Union Fire In Co of Pittsburgh c/o ARTHUR J GALLAGHER RMS INC. List the contract number of any PO BOX 532143 government contract ATLANTA, GA 30353

2.134. State what the contract or Lease at: 5315-D FM lease is for and the nature of 1960 West, Houston, TX the debtor's interest New Market - Champions, LLC State the term remaining 38 months Stream Realty Partners 515 Post Oak Boulevard List the contract number of any Suite 100 government contract Houston, TX 77056

2.135. State what the contract or Lease at: 2441 N. Maize Newmarket I , LLC lease is for and the nature of Rd, Ste 201, Wichita, NEWMARKET I, LLC the debtor's interest KS 727 N. Waco Suite 400 Official Form 206G Schedule G: Executory Contracts andWichita, Unexpired KS Leases 67203 Page 24 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 82 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

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2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

State the term remaining 9 months

List the contract number of any government contract

2.136. State what the contract or Lease at: 3208 N. Loop lease is for and the nature of 250 West, Suite 800, the debtor's interest Midland, TX

State the term remaining 32 months NMJ Texas, LLC Gulf Coast Commercial List the contract number of any 3120 Rogerdale, Ste. 150 government contract Houston, TX 77042

2.137. State what the contract or Lease at: 9709 Sam lease is for and the nature of Furr Rd, Ste A, the debtor's interest Huntersville, NC

State the term remaining 10 months NorthCross Land & Development, LLC American Asset Corporation List the contract number of any 5950 Fairview Road, Suite 800 government contract Charlotte, NC 28210

2.138. State what the contract or Lease at: 2394 W. lease is for and the nature of Memorial Rd, Ste A, the debtor's interest Oklahoma City, OK

State the term remaining 36 months NP/ I & G Quail Springs, LLC Bayer Properties, LLC List the contract number of any 2222 Arlington Avenue government contract Birmingham, AL 35205

2.139. State what the contract or Lease at: 7804 lease is for and the nature of Abercorn Street, Suite the debtor's interest 62, Savannah, GA

State the term remaining 38 months Oglethorpe Mall, LLC Oglethorpe Mall, LLC List the contract number of any 7804 Abercorn Street government contract Savannah, GA 31406-3500

2.140. State what the contract or Insurance lease is for and the nature of the debtor's interest

State the term remaining 5 months Ohio Casualty Insurance Company c/o ARTHUR J GALLAGHER RMS INC. List the contract number of any PO BOX 532143 government contract ATLANTA, GA 30353

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 25 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 83 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

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2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.141. State what the contract or Lease at: 9500 143rd St, lease is for and the nature of Ste 202, Orland Park, IL the debtor's interest

State the term remaining 22 months Orland Park Crossing, LLC Edwards Realty Co. List the contract number of any 14400 John Humphrey Drive government contract Orland Park, IL 60462

2.142. State what the contract or Lease at: 9744 W. lease is for and the nature of Northern Ave, Ste 1350, the debtor's interest Peoria, AZ

State the term remaining 26 months Park West Retail I, LLC Park West Retail I, LLC List the contract number of any 530 B Street, Suite 2050 government contract San Diego, CA 92101

2.143. State what the contract or Lease at: 19419 Gulf lease is for and the nature of Freeway # 2, Webster, the debtor's interest TX

State the term remaining 21 months Passage Realty, Inc. Coventry Development Corporation List the contract number of any 70 East 55th Street, 11th Floor government contract New York, NY 10022

2.144. State what the contract or Service Contract lease is for and the nature of the debtor's interest

State the term remaining month to month PicTime Pic-Time Ltd. List the contract number of any 9 Odem St. government contract Caesarea, Israel, Israel

2.145. State what the contract or Lease at: 2108 N. Dallas lease is for and the nature of Pkwy, Ste 216 A, Plano, the debtor's interest TX

State the term remaining 31 months Polo Towne Crossing Plano, TX. Limited P Crest Commerical Real Estate, Inc. List the contract number of any 9330 LBJ Freeway; Suite 1080 government contract Dallas, TX 75243

2.146. State what the contract or Lease at: 401 Cox lease is for and the nature of Road, Suite 178, the debtor's interest Gastonia, NC PP-Gaston Mall, LLC State the term remaining 47 months PP-Gaston Mall, LLC 1422 Burtonwood Dr., Suite 200 List the contract number of any Gastonia, NC 28054 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 26 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 84 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

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2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

government contract

2.147. State what the contract or Lease at: 813 lease is for and the nature of Boardman-Poland the debtor's interest Road, Boardman, OH

State the term remaining 33 months Presidential Square Company Presidential Square Company List the contract number of any 1240 Boardman-Canfield Rd government contract Boardman, OH 44512

2.148. State what the contract or Lease at: 5349 lease is for and the nature of Ballantyne Commons the debtor's interest Pkwy, Ste 700, Charlotte, NC Promenade Shopping Center, LLC State the term remaining 23 months Childress Klein Properties 2800 One First Union Center List the contract number of any 301 S. College Street government contract Charlotte, NC 28202-6021

2.149. State what the contract or Lease at: 3620 lease is for and the nature of Edgewood Rd SW, Ste the debtor's interest 300 , Cedar Rapids, IA

State the term remaining month to month R&S Properties, LLC R & S Properties, LLC List the contract number of any P.O. Box 1367 government contract Cedar Rapids, IA 52406

2.150. State what the contract or Lease at: 2910 Pine lease is for and the nature of Lake Rd, Ste M, the debtor's interest Lincoln, NE R.E.D Capital Management, LLC State the term remaining 40 months RED DEVELOPMENT One East Washington Street List the contract number of any Suite 300 government contract Phoenix, AZ 85004

2.151. State what the contract or Lease at: 1249 Som lease is for and the nature of Center Rd, Mayfield the debtor's interest Heights, OH

State the term remaining 11 months R.J.N.B., LLC R.J.N.B., LLC. List the contract number of any 6030 Mayfield Road government contract Mayfield Heights, OH 44124

2.152. State what the contract or Insurance Reliance Standard lease is for and the nature of Reliance Standard Life Insurance Co. the debtor's interest 6101 Carnegie Blvd # 300 Charlotte, NC 28209 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 27 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 85 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

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2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

State the term remaining 3 months

List the contract number of any government contract

2.153. State what the contract or Lease at: 1000 lease is for and the nature of Highland Colony Pkwy, the debtor's interest Ste 5015, Ridgeland, MS State the term remaining 16 months Renaissance at Colony Park, LLC Renaissance at Colony Park List the contract number of any P. O. Box 13809 government contract Jackson, MS 39236-3809

2.154. State what the contract or Lease at: 9740 76th St, lease is for and the nature of Ste 108, Village of the debtor's interest Pleasant Prairie , WI

State the term remaining 12 months Repak Pridge Parnters, LLC Repak Pridge Partners, LLC List the contract number of any 60 Revere Drive, Suite 700 government contract Northbrook, IL 60062

2.155. State what the contract or Lease at: 1645 Rinehart lease is for and the nature of Rd, Sanford, FL the debtor's interest

State the term remaining 34 months Rinehart Acquistion, LLC Kimble & Associates Property Management List the contract number of any 650 Amity Road government contract Hot Springs, AR 71913

2.156. State what the contract or Lease at: 5080 lease is for and the nature of Riverside Dr, Ste 404, the debtor's interest Macon, GA

State the term remaining 7 months River Crossing Shoppes, LLC General Growth Properties, Inc List the contract number of any 110 North Wacker Drive government contract Chicago, IL 60606

2.157. State what the contract or Lease at: 1201 N. Loop lease is for and the nature of 1604 West, Ste 107, San the debtor's interest Antonio, TX

State the term remaining 35 months Rose Forum Associates, LP AVR Realty Company List the contract number of any One Executive Boulevard government contract Yonkers, NY 10701

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 28 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 86 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.158. State what the contract or Lease at: 2991 Preyde lease is for and the nature of Blvd, Lansing, MI the debtor's interest

State the term remaining 24 months RPAI Lansing Eastwood, L.L.C. RPAI US Management LLC List the contract number of any 2021 Spring Road, Suite 200 government contract Oak Brook, IL 60523

2.159. State what the contract or Lease at: 834 East lease is for and the nature of McGalliard Road, Suite the debtor's interest C, Muncie, IN S-I MUNCIE INVESTMENT PARTNERS I, LLC State the term remaining 51 months S-I MUNCIE INVESTMENT PARTNERS I, LLC 6240 SOM CENTER ROAD List the contract number of any SUITE 210 government contract SOLON, OH 44139

2.160. State what the contract or Lease at: 3060 Center lease is for and the nature of Valley Pkwy, Ste 812, the debtor's interest Center Valley, PA

State the term remaining 98 months Saucon Valley Lifestyle Center, LP Poag Shopping Centers, LLC List the contract number of any 2650 Thousand Oaks, Blvd., Suite 3150 government contract Memphis, TN 38118

2.161. State what the contract or Lease at: 3355 Highway lease is for and the nature of 41 South, Terre Haute, the debtor's interest IN

State the term remaining 5 months Scott Holding Company, Inc. Scott Holding Company, Inc. List the contract number of any 4270 Cart Path government contract Terre Haute, IN 47802

2.162. State what the contract or Lease at: 1113 Market lease is for and the nature of Center Blvd, Bldg A, the debtor's interest Unit A, Mount Pleasant, SC State the term remaining 23 months SGCT Group I, LLC Joe Griffith, Inc List the contract number of any 946 Johnnie Dodds Blvd government contract Mount Pleasant, SC 29464

2.163. State what the contract or Lease at: 7474 Towne lease is for and the nature of Center Pkwy, Ste 109, the debtor's interest Papillion, NE Shadow Lake Town Center, LLC State the term remaining 40 months RED DEVELOPMENT, LLC One East Washington Street, Suite 300 List the contract number of any Phoenix, AZ 85004 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 29 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 87 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

government contract

2.164. State what the contract or Lease at: 6540 N. lease is for and the nature of Illinois, Ste 102 , the debtor's interest Fairview Heights, IL Shoppes at St. Clair CMBS, LLC State the term remaining 34 months CBL & Associates Management, Inc. Suite 500 - CBL Center List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421

2.165. State what the contract or Lease at: 726 N lease is for and the nature of Casaloma Dr, Appleton, the debtor's interest WI Shops at Fox River, LLC State the term remaining 31 months Shops at River Fox 21781 Ventura Blvd List the contract number of any Suite 577 government contract Woddland Hills, CA 91364

2.166. State what the contract or Lease at: 352-D lease is for and the nature of Broadway, Route 1 the debtor's interest North, Saugus, MA

State the term remaining 25 months Shops at Saugus, LLC Regency Centers Corporation List the contract number of any 150 Momument Road, Suite 406 government contract Bala Cynwyd, PA 19004

2.167. State what the contract or Lease at: 4720 Town lease is for and the nature of Crossing Dr, Ste 125, the debtor's interest Jacksonville, FL

State the term remaining 31 months Shops at St. Johns, LLC M.S. Management Associates, Inc. List the contract number of any 225 West Washington Street government contract Indianapolis, IN 46204-3438

2.168. State what the contract or Lease at: 7020 Youree - lease is for and the nature of Ste F, Shreveport, LA the debtor's interest

State the term remaining 12 months Shreve Center DE, LLC TKG Management, Inc List the contract number of any 211 N Stadium Blvd, Suite 201 government contract Columbia, MO 65203

2.169. State what the contract or Lease at: 2337 Sir Sir Barton Place, LLC lease is for and the nature of Barton Way Ste 115, Sir Barton Place, LLC the debtor's interest Lexington, KY PO Box 12128 Lexington, KY 40580 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 30 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 88 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

State the term remaining 36 months

List the contract number of any government contract

2.170. State what the contract or Lease at: 1501 W.O. lease is for and the nature of Ezell Blvd, Suite B, the debtor's interest Spartanburg, SC

State the term remaining 37 months Smart Growth-Spartanburg, LLC c/o The Trilogy Group, LLC List the contract number of any 6400 Powers Ferry Road, Suite 100 government contract Atlanta, GA 30339

2.171. State what the contract or Lease at: 1520 Central lease is for and the nature of Park Blvd, the debtor's interest Fredericksburg , VA

State the term remaining 14 months Song Sik Choe and Eun Sook Choe Song Sik Choe List the contract number of any 3111 Plantation Parkway government contract Fairfax, VA 22030

2.172. State what the contract or Lease at: 6515 Towne lease is for and the nature of Center Crossing , Suite the debtor's interest 1220, Southaven, MS Southaven Towne Center II, LLC State the term remaining 42 months CBL & Associates Management, Inc. Suite 500 - CBL Center List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421

2.173. State what the contract or Lease at: 1619 lease is for and the nature of Southlake Mall, the debtor's interest Merrillville, IN

State the term remaining 5 months Southlake Indiana, LLC Southlake Indiana, LLC List the contract number of any 2109 Southlake Mall government contract Merrillville, IN 46410

2.174. State what the contract or Lease at: 3211 lease is for and the nature of Louisiana Ave, Ste 108, the debtor's interest Lafayette, LA Stirling Lafayette, LLC State the term remaining 19 months Stirling Properties, Inc. 109 Northpark Boulevard List the contract number of any Suite 300 government contract Covington, Louisiana 70433-0000

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 31 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 89 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

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2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.175. State what the contract or Lease at: 1728 NW lease is for and the nature of Chipman Rd, Lee's the debtor's interest Summit, MO

State the term remaining 28 months SummitWoods SPE, LLC RED DEVELOPMENT, LLC List the contract number of any One East Washington Street, Suite 300 government contract Phoenix, AZ 85004

2.176. State what the contract or Lease at: 3060 Waldorf lease is for and the nature of Marketplace, Waldorf, the debtor's interest MD SVF Waldorf, LLC State the term remaining 14 months Ameican Realty Advisors 515 South Flower Street List the contract number of any 49th Floor government contract Los Angeles, CA 90071

2.177. State what the contract or Lease at: 8338 E. 21st lease is for and the nature of St North, Ste 312, the debtor's interest Wichita, KS

State the term remaining 36 months Tallgrass Centre and Shops LLC List the contract number of any 1660 Foliage government contract Wichita, KS 67206

2.178. State what the contract or Lease at: 8390 lease is for and the nature of Tamarack Village, Ste the debtor's interest 510, Woodbury, MN Tamarack Village Shopping Center, LP State the term remaining 20 months Robert C. Muir 850 N. E. Fifth Avenue List the contract number of any (rear building) government contract Boca Raton, FL 33432

2.179. State what the contract or Lease at: 7415 lease is for and the nature of Corporate Blvd, Ste the debtor's interest 930, Baton Rouge, LA

State the term remaining 42 months TCCL I McMillan-Eagle Partners, L.P. TOWN CENTER AT CEDAR LODGE List the contract number of any 6765 CORPORATE BOULEVARD government contract BATON ROUGE, LA 70809

2.180. State what the contract or Lease at: 11307 Polo lease is for and the nature of Place, Unit C, the debtor's interest Midlothian, VA Teresa Chiocca and Michele Chiocca Thalhimer as agent for Teresa & Michele Chiocca State the term remaining 21 months Attn: Commercial Accounting P.O. Box 5160 List the contract number of any Glen Allen, VA 23058 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 32 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 90 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

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2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

government contract

2.181. State what the contract or Lease at: 228 Morrell lease is for and the nature of Rd, Knoxville, TN the debtor's interest

State the term remaining 25 months The Centre at Deane Hill, GP Barnhart Guess Properties, LLC List the contract number of any 1117 Perimeter Center West, Suiite N316 government contract Atlanta, GA 30338

2.182. State what the contract or Lease at: 536 Shoppes lease is for and the nature of Blvd, N. Brunswick, NJ the debtor's interest The Shoppes at North Brunswick, LLC State the term remaining 6 months The Azarian Group 6 Prospect Street List the contract number of any Suite 1B government contract Midland Park, NJ 07432

2.183. State what the contract or Lease at: 1914 North lease is for and the nature of Roan St, Ste 105, the debtor's interest Johnson City, TN

State the term remaining 27 months The Shoppes at North Roan, LLC Shoppes at North Roan, LLC List the contract number of any 1550 Hwy 126 government contract Bristol, TN 37620

2.184. State what the contract or Lease at: 2040 lease is for and the nature of Hamilton Place Blvd, the debtor's interest Ste 700, Chattanooga, TN The Shops at Hamilton Place, LLC State the term remaining 12 months CBL & Associates Management, Inc. Suite 500 - CBL Center List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421

2.185. State what the contract or Lease at: 69 RHL Blvd., lease is for and the nature of South Charleston, WV the debtor's interest

State the term remaining 39 months THF ONC Development, LLC THF Management, Inc. List the contract number of any 211 N. Stadium Blvd., Suite 201 government contract Columbia, MO 65203

2.186. State what the contract or Lease at: 109 Tri-Player Investments, LLC lease is for and the nature of Westwood Shopping Tri-Player Investments, LLC the debtor's interest Center, Fayetteville, NC 400 Westwood Shopping Center Suite 100 Official Form 206G Schedule G: Executory Contracts andFayetteville, Unexpired Leases NC 28314 Page 33 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 91 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

State the term remaining 33 months

List the contract number of any government contract

2.187. State what the contract or Lease at: 5066 lease is for and the nature of Pinnacle Square Ste the debtor's interest 116, Birmingham, AL

State the term remaining 14 months Tutwiler Pinnacle LLC Gregory Greenfield & Associates, Ltd. List the contract number of any 124 Johnson Ferrry Road government contract Atlanta, GA 30328

2.188. State what the contract or Lease at: 305 W. FM lease is for and the nature of 1382, Suite 716, Cedar the debtor's interest Hill, TX

State the term remaining 41 months Uptown Village at Cedar Hill, LP Uptown Village at Cedar Hill LP List the contract number of any 305 W FM 1382, Suite 590 government contract Cedar Hill, TX 75104-1893

2.189. State what the contract or Capital Lease lease is for and the nature of the debtor's interest US Bank State the term remaining 6 months US Bank Equipment Finance 1310 Madrid St. List the contract number of any Suite 101 government contract Marshall, MN 56258

2.190. State what the contract or Lease at: 300 Indian lease is for and the nature of Lake Blvd, Bldg T, Ste the debtor's interest 140, Hendersonville, TN USPG INDIAN LAKE, LLC State the term remaining 10 months U.S. Properties Group, Inc. Attention: Legal Department List the contract number of any 3665 Fishinger Blvd. government contract Hilliard, OH 43026

2.191. State what the contract or Lease at: 1590 N. lease is for and the nature of Bechtle Avenue, the debtor's interest Springfield, OH

State the term remaining 61 months USPG Portfolio Six, LLC USPG Portfolio Six, LLC List the contract number of any 3665 Fishinger Boulevard government contract Hilliard, OH 43026

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 34 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 92 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.192. State what the contract or Lease at: 1111 Shoppes lease is for and the nature of Blvd, Moosic, PA the debtor's interest

State the term remaining 49 months USPG Porttfolio Five, LLC USPG Portfolio Five, LLC List the contract number of any 3665 Fishinger Boulevard government contract Hilliard, OH 43026

2.193. State what the contract or Lease at: 1601 Main St, lease is for and the nature of Warrington, PA the debtor's interest Valley Square Owner, LLC State the term remaining 17 months Poeg Shopping Centers, LLC 2650 Thousand Oaks Blvd List the contract number of any Suite 2200 government contract Memphis, TN 38118

2.194. State what the contract or Lease at: 4822-I Valley lease is for and the nature of View Blvd, NW, the debtor's interest Roanoke, VA Valley View Mall SPE, LLC State the term remaining 20 months CBL & Associates Management, Inc. Suite 500 - CBL Center List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421

2.195. State what the contract or Sales Tax Services lease is for and the nature of the debtor's interest

State the term remaining 12 months Vertex Vertex Inc. List the contract number of any 2301 Renaissance Boulevard government contract King of Prussia, PA 19406

2.196. State what the contract or Lease at: 1380 W Elliot lease is for and the nature of Rd, Tempe, AZ 85284 the debtor's interest Wal-Mart Stores, Inc State the term remaining 12 months Wal-Mart Stores, Inc. Asset Management List the contract number of any 2001 SE 10th Street government contract Bentonville, AR 72716-5525

2.197. State what the contract or Lease at: 1700 Orange lease is for and the nature of Blossom Trail, Apopka, the debtor's interest FL 32703 Wal-Mart Stores, Inc Wal-Mart Stores, Inc. State the term remaining 12 months Asset Management 2001 SE 10th Street List the contract number of any Bentonville, AR 72716-5525 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 35 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 93 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

government contract

2.198. State what the contract or Lease at: 1200 lease is for and the nature of Marketplace Drive, the debtor's interest Rochester, NY 14623 Wal-Mart Stores, Inc State the term remaining 12 months Wal-Mart Stores, Inc. Asset Management List the contract number of any 2001 SE 10th Street government contract Bentonville, AR 72716-5525

2.199. State what the contract or Lease at: 120-F Simons lease is for and the nature of Run, Lynchburg, VA the debtor's interest Wards, LLC State the term remaining 36 months Holland & Knight LLP 2099 Pennsylvania Avenue, N.W. List the contract number of any Suite 100 government contract Washington, DC 20037-3202

2.200. State what the contract or Lease at: 1350 Scenic lease is for and the nature of Highway, Ste 810, the debtor's interest Snellville, GA

State the term remaining 17 months Webb Gin Property (Sub) LLC Olshan Properties List the contract number of any 5500 New Albany Road, Suite 200 government contract New Albany, OH 43054

2.201. State what the contract or Lease at: 2735 Town lease is for and the nature of Center Blvd N, Ste Q , the debtor's interest Sugar Land, TX

State the term remaining 44 months Weingarten Realty Investors Weingarten Realty Investors List the contract number of any PO Box 924133 government contract Houston, TX 77292-4133

2.202. State what the contract or Lease at: 2436 E. 146th lease is for and the nature of St, Carmel, IN the debtor's interest Westfield One, LLC State the term remaining 5 months Kite Realty Group 30 South Meridian List the contract number of any Suite 1100 government contract Indianapolis, IN 46204

2.203. State what the contract or Lease at: 4001 WIL-CPT Arlington Highlands1, LP lease is for and the nature of Arlington Highlands AEW Capital Management, LP the debtor's interest Blvd, Ste 165, Two Seaport Lane, 16th Floor Arlington, TX Boston, MA 0210-2021 Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 36 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 94 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

State the term remaining 11 months

List the contract number of any government contract

2.204. State what the contract or Lease at: 1033 Hanes lease is for and the nature of Mall Blvd, the debtor's interest Winston-Salem, NC Winston-Salem (Hanes), LLC State the term remaining 27 months Rivercrest Realty Investors 8816 Six Forks Rd. List the contract number of any Suite 201 government contract Raleigh, NC 27615

2.205. State what the contract or Lease at: 8802-D East lease is for and the nature of 71st St, Tulsa, OK the debtor's interest WP Tulsa, LLC State the term remaining 19 months UCR Asset Service 8080 Park Lane List the contract number of any Suite 800 government contract Dallas, TX 75231

2.206. State what the contract or Lease at: 5901 lease is for and the nature of Wyoming Blvd NE, Ste the debtor's interest Q, Albuquerque, NM

State the term remaining 33 months WRI North Towne, LLC Weingarten Realty Investors List the contract number of any PO Box 924133 government contract Houston, TX 77292-4133

2.207. State what the contract or Lease at: 2817 Concord lease is for and the nature of Rd , York, PA the debtor's interest York Town Center Holding, LP State the term remaining 37 months CBL & Associates Management, Inc. Suite 500 - CBL Center List the contract number of any 2030 Hamilton Place Boulevard government contract Chattanooga, TN 37421

2.208. State what the contract or Lease at: 5001 lease is for and the nature of Sergeant Rd, Ste 320, the debtor's interest Sioux City, IA

State the term remaining 22 months Z Building, LLC UNITED PROPERTY MGMT List the contract number of any 302 JONES STREET #100 government contract Sioux City, IA 51101

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 37 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 95 of 128 Debtor 1 Portrait Innovations, Inc. Case number (if known) 17-31455 First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease

2.209. State what the contract or Lease at: 4895 Grande lease is for and the nature of Shops Ave, Medina the debtor's interest Township, OH Zaremba Grande, LLC State the term remaining 4 months Zaremba Group, LLC 14600 Detroit Ave. List the contract number of any Suite 1500 government contract Lakewood, OH 44107

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 38 of 38 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 96 of 128 Fill in this information to identify the case:

Debtor name Portrait Innovations, Inc.

United States Bankruptcy Court for the: WESTERN DISTRICT OF NORTH CAROLINA

Case number (if known) 17-31455 † Check if this is an amended filing Official Form 206H Schedule H: Your Codebtors 12/15

Be as complete and accurate as possible. If more space is needed, copy the Additional Page, numbering the entries consecutively. Attach the Additional Page to this page.

1. Do you have any codebtors?

† No. Check this box and submit this form to the court with the debtor's other schedules. Nothing else needs to be reported on this form. „ Yes

2. In Column 1, list as codebtors all of the people or entities who are also liable for any debts listed by the debtor in the schedules of creditors, Schedules D-G. Include all guarantors and co-obligors. In Column 2, identify the creditor to whom the debt is owed and each schedule on which the creditor is listed. If the codebtor is liable on a debt to more than one creditor, list each creditor separately in Column 2. Column 1: Codebtor Column 2: Creditor

Name Mailing Address Name Check all schedules that apply:

2.1 Portrait 2016 Ayrsley Town Blvd, Suite 200 CapitalSouth „ D 2.1 Innovations Charlotte, NC 28273 Partners Florida † E/F Holding Sidecar † G Company

2.2 Portrait 2016 Ayrsley Town Blvd., Suite 200 Capitalsouth „ D 2.2 Innovations Charlotte, NC 28273 Partners Fund II LP † E/F Holding † G Company

2.3 Portrait 2016 Ayrsley Town Blvd., Suite 200 Capitalsouth „ D 2.3 Innovations Charlotte, NC 28273 Partners SBIC Fund † E/F Holding III LP † G Company

Official Form 206H Schedule H: Your Codebtors Page 1 of 1 Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 97 of 128

Fill in this information to identify the case:

Debtor name Portrait Innovations, Inc.

United States Bankruptcy Court for the: WESTERN DISTRICT OF NORTH CAROLINA

Case number (if known) 17-31455 † 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 fiscal year to filing date: „ Operating a business $36,011,686.75 From 2/01/2017 to Filing Date † Other

For prior year: „ Operating a business $82,798,515.00 From 2/01/2016 to 1/31/2017 † Other

For year before that: „ Operating a business $101,267,489.00 From 2/01/2015 to 1/31/2016 † 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.

„ None.

Description of sources of revenue Gross revenue from each source (before deductions and exclusions)

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 of value Reasons for payment or transfer Check all that apply

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 1

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 98 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

Creditor's Name and Address Dates Total amount of value Reasons for payment or transfer Check all that apply 3.1. *SEE SOFA PART 2, QUESTION 3, $0.00 † Secured debt ATTACHED* † Unsecured loan repayments † Suppliers or vendors † Services † Other

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. (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 of value Reasons for payment or transfer Relationship to debtor 4.1. William Kelly Bailey, II 9/15/2016 - $51,262.00 Earnings 4740 Weddington Matthews Road 11/15/2016 Matthews, NC 28104 Former CFO & Shareholder

4.2. William Kelly Bailey, II 9/15/2016 - $498.07 Health Insurance Premiums 4740 Weddington Matthews Road 11/15/2016 Matthews, NC 28104 Former CFO & Shareholder

4.3. William Kelly Bailey, II 9/15/2016 - $413.07 Employee Expenses 4740 Weddington Matthews Road 11/15/2016 Matthews, NC 28104 Former CFO & Shareholder

4.4. John M. Davis 9/15/2016 - $250,700.16 Gross Earnings 4534 Homestead Place 8/31/2017 Matthews, NC 28104 Secretary (Officer) & Shareholder

4.5. John M. Davis 9/15/2016 - $2,992.20 Health Insurance Premiums 4534 Homestead Place 8/31/2017 Matthews, NC 28104 Secretary (Officer) & Shareholder

4.6. John M. Davis 9/15/2016 - $435.86 Employee Expenses 4534 Homestead Place 8/31/2017 Matthews, NC 28104 Secretary (Officer) & Shareholder

4.7. Matthew Groomes 9/2/2016 - $38,920.36 Gross Wages 3201 Eastburn Road 3/3/2017 Charlotte, NC 28210 Former Employee & Shareholder

4.8. Matthew Groomes 9/2/2016 - $1,371.43 Health Insurance Premiums 3201 Eastburn Road 3/3/2017 Charlotte, NC 28210 Former Employee & Shareholder

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 2

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 99 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

Insider's name and address Dates Total amount of value Reasons for payment or transfer Relationship to debtor 4.9. Andy Grosso 9/2/2016 - $55,033.62 Gross Wages 3701 Sharon Road 8/25/2017 Charlotte, NC 28211 Current Employee & Shareholder

4.10 Andy Grosso 9/2/2016 - $20.36 Employee Expenses . 3701 Sharon Road 8/25/2017 Charlotte, NC 28211 Current Employee & Shareholder

4.11 John Grosso 9/15/2016 - $243,628.18 Gross Wages . 3701 Sharon Road 8/31/2017 Charlotte, NC 28211 CEO (Officer) & Shareholder

4.12 John Grosso 9/15/2016 - $2,305.37 Employee Expenses . 3701 Sharon Road 8/31/2017 Charlotte, NC 28211 CEO (Officer) & Shareholder

4.13 John J. Grosso 9/15/2016 - $419,026.71 Gross Wages . 3104 North Alexander Street 8/31/2017 Charlotte, NC 28205 COO (Officer) & Shareholder

4.14 John J. Grosso 9/15/2016 - $1,115.58 Employee Expenses . 3104 North Alexander Street 8/31/2017 Charlotte, NC 28205 COO (Officer) & Shareholder

4.15 Robert P. James 9/15/2016 - $129,233.86 Gross Wages . 8017 Front Park Circle 4/28/2017 Huntersville, NC 28078 Former CFO

4.16 Robert P. James 9/15/2016 - $570.88 Employee Expenses . 8017 Front Park Circle 4/28/2017 Huntersville, NC 28078 Former CFO

4.17 James M. Marascio 9/15/2016 - $133,846.05 Gross Wages . 5806 Newcombe Ct 3/31/2017 Charlotte, NC 28277 Former CTO

4.18 James M. Marascio 9/15/2016 - $997.40 Health Insurance Premiums . 5806 Newcombe Ct 3/31/2017 Charlotte, NC 28277 Former CTO

4.19 Ayrsley Theater Developement $575,037.64 Rent . Company 2131 Ayrsley Town Blvd., Suite 300 Charlotte, NC 28273

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.

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 3

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 100 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

„ None

Creditor's name and address Describe of the Property Date Value of property

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.

„ None

Creditor's name and address Description of the action creditor took Date action was Amount taken

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 Status of case Case number address 7.1. EEOC Claim (Unliquidated & Employment U.S. E.E.O.C. „ Pending Disputed) Discrimination † On appeal Jerameka Bell v. Portrait † Concluded Innovations, Inc. EEOC Charge No. 560-2017-00891

7.2. EEOC Claim (Unliquidated & Employment U.S. E.E.O.C. „ Pending Disputed) Discrimination † On appeal Marcus McLin v. Portrait † Concluded Innovations EEOC Charge No. 420-2016-02243

7.3. EEOC Claim (Unliquidated & Employment US District Court for the „ Pending Disputed) Discrimination Southern † On appeal Monica Pitney v. Portrait District of Indiana † Concluded Innovations, Inc. Case No. 17-CV-00459

7.4. EEOC Claim (Unliquidated & Employment U.S. E.E.O.C. „ Pending Disputed) Discrimination † On appeal Kelli Dietz v. Portrait † Concluded Innovations, Inc. EEOC Charge No. 563-2016-01448

7.5. Michael H. Leed and Sherry L. personal injury U.S. District Court, „ Pending Leed v. Portrait Innovations, Eastern District of † On appeal Inc. Pennsylvania † Concluded 5:13-cv-02092-CDJ

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.

„ None

Part 4: Certain Gifts and Charitable Contributions

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 4

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 101 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

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

„ None

Recipient's name and address Description of the gifts or contributions Dates given Value

Part 5: Certain Losses

10. All losses from fire, theft, or other casualty within 1 year before filing this case.

„ None

Description of the property lost and Amount of payments received for the loss Dates of loss Value of property how 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).

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 If not money, describe any property transferred Dates Total amount or the transfer? value Address 11.1. Rayburn Cooper & Durham, PA 227 West Trade Street, Ste. 1200 Charlotte, NC 28202 Various $278,588.75

Email or website address www.rcdlaw.net

Who made the payment, if not debtor?

11.2. Troutman Sanders 301 S. College Street, 34th Floor Charlotte, NC 28202 Various $116,569.30

Email or website address www.troutmansanders.com

Who made the payment, if not debtor?

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 5

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 102 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

Who was paid or who received If not money, describe any property transferred Dates Total amount or the transfer? value Address 11.3. The Finley Group 212 South Tryon Street, Suite 1050 Charlotte, NC 28281 Various $105,170.00

Email or website address www.finleygroup.com

Who made the payment, if not debtor?

11.4. Hilco Global 5 Revere Drive #320 Northbrook, IL 60062 8/1/2017 $50,000.00

Email or website address www.hilcoglobal.com

Who made the payment, if not debtor?

11.5. Rust Consulting/Omni Bankruptcy 1120 Avenue of the Americas, 4th Floor New York, NY 10036 8/28/2017 $10,000.00

Email or website address www.omnimgt.com

Who made the payment, if not debtor?

11.6. Piper Jaffrey 800 Nicolett Avenue, Suite 1000 Minneapolis, MN 55402 Various $106,801.28

Email or website address

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.

„ None.

Name of trust or device Describe any property transferred Dates transfers Total amount or were made value

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. Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 6

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 103 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

„ None.

Who received transfer? Description of property transferred or Date transfer Total amount or Address payments received or debts paid in exchange was made value

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 From-To

Part 8: Health Care Bankruptcies

15. Health Care 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?

„ No. Go to Part 9. † Yes. Fill in the information below.

Facility name and address Nature of the business operation, including type of services If debtor provides meals the debtor provides and housing, number of patients in debtor’s care

Part 9: Personally Identifiable Information

16. Does the debtor collect and retain personally identifiable information of customers?

† No. „ Yes. State the nature of the information collected and retained.

Customer Credit Card and Personal Information Does the debtor have a privacy policy about that information? † No „ 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. † Yes. Does the debtor serve as plan administrator?

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 Type of account or Date account was Last balance Address account number instrument closed, sold, before closing or moved, or transfer transferred

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 7

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 104 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

Financial Institution name and Last 4 digits of Type of account or Date account was Last balance Address account number instrument closed, sold, before closing or moved, or transfer transferred 18.1. BOA - Bus. Adv. Checking XXXX-4927 „ Checking 8/31/2017 $0.00 † Savings † Money Market † Brokerage † Other

18.2. BOA - Henderson XXXX-8703 † Checking 8/31/2017 $0.00 † Savings † Money Market † Brokerage „ Other Cash Deposits

18.3. BOA - Overland Park XXXX-9930 † Checking 8/31/2017 $0.00 † Savings † Money Market † Brokerage „ Other Cash Deposits

18.4. BOA - Phoenix XXXX-5126 † Checking 8/31/2017 $0.00 † Savings † Money Market † Brokerage „ Other Cash Deposits

18.5. BOA - XXXX-4401 † Checking 8/31/2017 $0.00 † Savings † Money Market † Brokerage „ Other Cash Deposits

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.

„ None

Depository institution name and address Names of anyone with Description of the contents Do you still access to it have it? Address

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

Facility name and address Names of anyone with Description of the contents Do you still access to it have it?

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 8

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 105 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

Facility name and address Names of anyone with Description of the contents Do you still access to it have it? Commercial Works N/A Warehouse overflow of † No 10240 Western Ridge Road, Suite A miscellaneous furniture, „ Yes Charlotte, NC 28273 equipment, inventory & supplies.

Custom Carolina Furniture Craftsmen, N/A Prototype furniture models † No LLC „ Yes 220 20th Avenue Dr NW Hickory, NC 28601

Colorcentric N/A Printing press † No 100 Carlson Road „ Yes Rochester, NY 14610

Nikon N/A Cameras † No 1300 Walt Whitman Road „ Yes Melville, NY 11747-3064

Denny Manufacturing N/A Backgrounds and related † No 3007 Dial Street roller equipment „ Yes Mobile, AL 36612

Internap N/A Servers, security appliances † No 250 Williams Street NW are related equipment „ Yes Atlanta, GA 30303

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.

„ None

Part 12: Details About Environment 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.

„ No. † Yes. Provide details below.

Case title Court or agency name and Nature of the case Status of case Case number address

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?

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 9

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 106 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

„ No. † Yes. Provide details below.

Site name and address Governmental unit name and Environmental law, if known Date of notice address

24. Has the debtor notified any governmental unit of any release of hazardous material?

„ No. † Yes. Provide details below.

Site name and address Governmental unit name and Environmental law, if known Date of notice address

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.

„ None

Business name address Describe the nature of the business Employer Identification number Do not include Social Security number or ITIN.

Dates business existed

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 Date of service From-To 26a.1. Chris Wente, Corporate Controller December 6, 2016 - 3918 Ashton Drive Present Charlotte, NC 28210

26a.2. Tim Soffera, Payroll Manager September 10, 2012 110 Brookside Drive - Present Fort Mill, SC 29715

26a.3. Kimberlee Bunch, Accountant April 3, 2006 to 13418 Planters Row Drive Present Charlotte, NC 28278

26a.4. Ann (Powell) Stoneburner, Accountant October 27, 2014 - 1826 Club Road Present Charlotte, NC 28205

26a.5. Doug Wirtzberger, Accountant January 16, 2012 - 1904 Lela Avenue Present Charlotte, NC 28208

26a.6. Elizabeth Reidy, Accounts Payable September 12, 2007 532 Marblewood Court to Present Fort Mill, SC 29708

26a.7. William K. Bailey, II 1/5/09 - 11/4/16 Chief Financial Officer 4740 Weddington Matthews Road Matthews, NC 28104

26a.8. Robert P. James 10/15/12 - 4/13/17 Controller/Chief Financial Officer 8017 Front Park Circle Huntersville, NC 28078

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 10

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 107 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

Name and address Date of service From-To 26a.9. Susan Tabler 10/20/02 - 2/29/16 Payroll Manager 1721 W. Schwartz Blvd. Lady Lake, FL 32159

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 Date of service From-To 26b.1. RSM Global 2/2/2015 - Present 4725 Piedmont Row Drive, Suite 300 Charlotte, NC 28210

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. Chris Wente 2016 Ayrsley Town Blvd., Suite 200 Charlotte, NC 28273

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. Fifth Third Bank PO Box 630900 Cincinnati, OH 45263-0900

26d.2. Capitalsouth Partners Fund II LP c/o Charles A. Dale, K&L Gates State Street Financial Center One Lincoln Street Boston, MA 02111-2950

26d.3. CapitalSouth Partners Florida Sidecar Fund II, LP c/o Charles Dale, K&L Gates State Street Financial Center One Lincoln Street Boston, MA 02111-2950

26d.4. Capitalsouth Partners SBIC Fund III LP c/o Charles A. Dale, K&L Gates State Street Financial Center One Lincoln Street Boston, MA 02111-2950

27. Inventories Have any inventories of the debtor’s property been taken within 2 years before filing this case?

† No „ Yes. Give the details about the two most recent inventories.

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 11

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 108 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

Name of the person who supervised the taking of the Date of inventory The dollar amount and basis (cost, market, inventory or other basis) of each inventory 27.1 Robert P. James, CFO . 2/1/2017 $944,770.49

Name and address of the person who has possession of inventory records Chris Wente 2016 Ayrsley Town Blvd., Suite 200 Charlotte, NC 28273

27.2 William Kelley Bailey, II . 2/3/2016 $1,098,730.73

Name and address of the person who has possession of inventory records Chris Wente 2016 Ayrsley Town Blvd., Suite 200 Charlotte, NC 28273

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 Address Position and nature of any % of interest, if interest any Thomas Henson 2131 Ayrsley Town Boulevard, Suite Holding Stockholder & 300 Director Charlotte, NC 28273 Name Address Position and nature of any % of interest, if interest any John Grosso 3701 Sharon Road President & CEO, Holding Charlotte, NC 28211 Stockholder & Director

Name Address Position and nature of any % of interest, if interest any John Grosso, III 3104 N Alexander Street Executive Vice President & Charlotte, NC 28205 COO, Holding Stockholder & Director Name Address Position and nature of any % of interest, if interest any John Davis 4534 Homestead Place Executive Vice President and Matthews, NC 28104 Holding Stockholder

Name Address Position and nature of any % of interest, if interest any Portrait Innovation Holding 2016 Ayrsley Town Blvd., Suite 200 Stockholder 100% Company Charlotte, NC 28273

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 „ Yes. Identify below.

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 12

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 109 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

Name Address Position and nature of any Period during which interest position or interest was held William Kelly Bailey, II 4740 Weddington Matthews Road Former CFO & 9/1/2016 - Matthews, NC 28104 Shareholder 11/15/2016

Name Address Position and nature of any Period during which interest position or interest was held Robert P. James 8017 Front Park Circle Former CFO 9/1/2016 - Huntersville, NC 28078 4/28/2017

Name Address Position and nature of any Period during which interest position or interest was held James M. Marascio 5806 Newcombe Ct Former CTO 9/1/2016 - Charlotte, NC 28277 3/31/2017

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 „ Yes. Identify below.

Name and address of recipient Amount of money or description and value of Dates Reason for property providing the value 30.1 William Kelly Bailey II . 4740 Weddington Matthews Road 9/15/2016 - Matthews, NC 28104 $51,262.00 11/15/2016 Gross Earnings

Relationship to debtor Former CFO & Shareholder

30.2 William Kelly Bailey, II . 4740 Weddington Matthews Road 9/15/2016 - Health Insurance Matthews, NC 28104 $498.70 11/15/2016 Premiums

Relationship to debtor Former CFO & Shareholder

30.3 William Kelly Bailey, II . 4740 Weddington Matthews Road 9/15/2016 - Employee Matthews, NC 28104 $413.07 11/15/2016 Expenses

Relationship to debtor Former CFO & Shareholder

30.4 John M. Davis . 4534 Homestead Place 9/15/2016 - Matthews, NC 28104 $250700.16 8/31/2017 Gross Wages

Relationship to debtor Secretary (Officer) & Shareholder

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 13

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 110 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

Name and address of recipient Amount of money or description and value of Dates Reason for property providing the value 30.5 John M. Davis . 4534 Homestead Place 9/15/2016 - Health Insurance Matthews, NC 28104 $498.70 8/31/2017 Premiums

Relationship to debtor Secretary (Officer) & Shareholder

30.6 John M. Davis . 4534 Homestead Place 9/15/2016 - Employee Matthews, NC 28104 $435.86 8/31/2017 Expenses

Relationship to debtor Secretary (Officer) & Shareholder

30.7 Matthew Groomes . 3201 Eastburn Road 9/2/2016 - Charlotte, NC 28210 $38,920.36 3/3/2017 Gross Wages

Relationship to debtor Former Employee & Shareholder

30.8 Matthew Groomes . 3201 Eastburn Road 9/2/2016 - Health Insurance Charlotte, NC 28210 $1371.43 3/3/2017 Premiums

Relationship to debtor Former Employee & Shareholder

30.9 Andy Grosso . 3701 Sharon Road 9/2/2016 - Charlotte, NC 28211 $55,033.62 8/25/2017 Gross Wages

Relationship to debtor Current Employee & Shareholder

30.1 Andy Grosso 0. 3701 Sharon Road 9/2/2016 - Employee Charlotte, NC 28211 $20.36 8/25/2017 Expense

Relationship to debtor Current Employee & Shareholder

30.1 John Grosso 1. 3701 Sharon Road 9/15/2016 - Charlotte, NC 28211 $243,628.18 8/31/2017 Gross Wages

Relationship to debtor CEO (Officer) & Shareholder

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 14

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 111 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

Name and address of recipient Amount of money or description and value of Dates Reason for property providing the value 30.1 John Grosso 2. 3701 Sharon Road 9/15/2016 - Employee Charlotte, NC 28211 $2,305.37 8/31/2017 Expenses

Relationship to debtor CEO (Officer) & Shareholder

30.1 John J. Grosso 3. 3104 N Alexander Street 9/15/2016 - Charlotte, NC 28205 $419,026.71 8/31/2017 Gross Wages

Relationship to debtor COO (Officer) & Shareholder

30.1 John J. Grosso 4. 3104 N Alexander Street 9/15/2016 - Employee Charlotte, NC 28205 $1,115.58 8/31/2017 Expenses

Relationship to debtor COO (Officer) & Shareholder

30.1 Robert P. James 5. 8017 Front Park Circle 9/15/2016 - Huntersville, NC 28078 $129,233.86 4/28/2017 Gross Wages

Relationship to debtor Former CFO

30.1 Robert P. James 6. 8017 Front Park Circle 9/15/2016 - Employee Huntersville, NC 28078 $570.88 4/28/2017 Expenses

Relationship to debtor Former CFO

30.1 James M. Marascio 7. 5806 Newcombe Ct 9/15/2016 - Charlotte, NC 28277 $133,846.05 3/31/2017 Gross Wages

Relationship to debtor Former CTO

30.1 James M. Marascio 8. 5806 Newcombe Ct 9/15/2016 - Health Insurance Charlotte, NC 28277 $997.40 3/31/2017 Premiums

Relationship to debtor Former CTO

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 15

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 112 of 128 Debtor Portrait Innovations, Inc. Case number (if known) 17-31455

Name and address of recipient Amount of money or description and value of Dates Reason for property providing the value 30.1 Ayrsley Theater Development 9. Company LLC 2131 Ayrsley Town Blvd., Suite 300 Charlotte, NC 28273 $575,037.64 Rent

Relationship to debtor

31. Within 6 years before filing this case, has the debtor been a member of any consolidated group for tax purposes?

„ No † Yes. Identify below.

Name of the parent corporation Employer Identification number of the parent corporation

32. Within 6 years before filing this case, has the debtor as an employer been responsible for contributing to a pension fund?

„ No † Yes. Identify below.

Name of the parent corporation Employer Identification number of the parent corporation

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.

Executed on September 15, 2017

/s/ John Grosso John Grosso Signature of individual signing on behalf of the debtor Printed name

Position or relationship to debtor President and Chief Executive Officer

Are additional pages to Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy (Official Form 207) attached? † No „ Yes

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 16

Software Copyright (c) 1996-2017 Best Case, LLC - www.bestcase.com Best Case Bankruptcy Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main SOFA PART 2, QUESTION 3 Document Page 113 of 128

Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason FUJIFILM NORTH AMERICA CORP W502044 PO BOX 7777 0 PHILADELPHIA PA 191752044 122,675.58 8/30/2017 146,364.97 8/8/2017 142,160.00 7/10/2017 523,524.10 6/8/2017 934,724.65 Total Supplies

FUJIFILM NORTH AMERICA CORPORATION W502044 PO BOX 7777 PHILADELPHIA PA 191752044 22,291.74 8/28/2017 33,065.20 8/21/2017 25,257.79 8/14/2017 124,825.91 8/7/2017 38,604.34 8/1/2017 42,063.48 7/24/2017 39,465.69 7/17/2017 40,504.62 7/10/2017 137,555.91 7/3/2017 50,719.44 6/26/2017 83,621.77 6/19/2017 81,067.50 6/12/2017 162,131.06 6/5/2017 881,174.45 Total Supplies

PLANET CENTRAL 9 S. 5TH STREET RICHMOND VA 23219 14,576.58 8/30/2017 94,287.84 8/21/2017 1,286.97 8/7/2017 85,705.34 8/1/2017 2,523.22 7/10/2017 75,000.00 7/3/2017 19,957.20 6/26/2017 259,349.30 6/5/2017 552,686.45 Total Service

COLOR CENTRIC CORPORATION 100 CARLSON ROAD ROCHESTER NY 14610 114,246.33 8/28/2017 77,264.10 8/8/2017 81,946.26 7/31/2017 101,082.30 6/30/2017 374,538.99 Total Supplies

CapitalSouth Entities c/o Charles Dale, K&L Gates State Street Financial Center Boston MA 02111‐2950 94,500.00 6/30/2017 10,500.00 6/30/2017 70,000.00 6/30/2017 10,850.00 8/1/2017 72,333.33 8/1/2017 97,650.00 8/1/2017 355,833.33 Total Secured debt

AMERICAN EXPRESS PO BOX 1270 NEWARK NJ 071011270 27,629.03 8/30/2017 64,030.98 8/30/2017 8,339.99 8/30/2017 5,375.47 6/5/2017 4,504.01 8/7/2017 3,810.66 7/5/2017 50,428.84 8/14/2017 60,575.70 7/17/2017 85,832.38 6/12/2017 310,527.06 Total Unsecured loan repayments

EZ PRINTS HOLDINGS, INC. 1890 BEAVER RIDGE CIRCLE SUITE A Norcross GA 30071 157,546.37 6/14/2017 17,196.29 6/13/2017 174,742.66 Total Supplies

BLUECROSS BLUESHIELD NORTH CAROLINA PO BOX 580017 CHARLOTTE NC 282580017 51,446.79 8/31/2017 60,263.35 8/1/2017

00303446.XLSX Page 1 Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main SOFA PART 2, QUESTION 3 Document Page 114 of 128

Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason 61,471.21 6/30/2017 173,181.35 Total Insurance

Elavon, Inc. Two Concourse Parkway Suite 800 Atlanta GA 30328 59,782.84 6/1/2017 51,247.50 8/1/2017 49,574.61 7/3/2017 160.00 7/3/2017 160.00 8/1/2017 54.00 6/2/2017 54.00 7/5/2017 54.00 8/2/2017 161,086.95 Total Credit card processing

GRANITE TELECOMMUNICATIONS, LLC 100 NEWPORT AVENUE EXTENSION QUINCY MA 02171 50,987.05 8/4/2017 49,433.80 7/10/2017 49,343.38 6/15/2017 149,764.23 Total Utility

PIC‐TIME INC 505 14TH STREET SUITE 900 Oakland CA 94612 36,510.00 8/29/2017 73,020.00 7/11/2017 36,510.00 7/3/2017 146,040.00 Total Service

TROUTMAN SANDERS LLP 600 PEACHTREE STREET, NE SUITE 5200 Atlanta GA 30308 24,261.32 8/23/2017 27,054.00 8/1/2017 10,253.98 7/17/2017 13,934.50 6/12/2017 75,503.80 Total Professional fees

REED SMITH LLP 225 FIFTH AVENUE Pittsburgh PA 15222 40,790.16 8/16/2017 57,775.76 8/14/2017 19,924.27 6/19/2017 118,490.19 Total Professional fees

PIPER JAFFRAY & CO. ATTN: TREASURY, J09STR 800 NICOLLET AVENUE SUITE 1000 MINNEAPOLIS MN 55402 6,801.28 8/31/2017 50,000.00 8/4/2017 50,000.00 7/24/2017 106,801.28 Total Professional fees

FINLEY GROUP 212 S TRYON STREET SUITE 1050 Charlotte NC 28281 27,792.50 8/30/2017 27,377.50 8/23/2017 55,170.00 Total Professional fees

GENESIS TECHNOLOGY SERVICES CORPORATION PO BOX 923 WINNSBORO SC 29180 10,737.75 8/30/2017 8,652.75 8/18/2017 9,174.00 8/3/2017 7,506.00 7/19/2017 9,174.00 7/5/2017 7,506.00 6/22/2017 44,810.40 6/7/2017 97,560.90 Total Service

AYRSLEY THEATER DEVELOPMENT CO. LLC 2131 AYRSLEY TOWN BLVD SUITE 300 CHARLOTTE NC 28273 43,844.57 8/7/2017 43,844.57 7/6/2017 87,689.14 Total Rent

TRICARICO ARCHITECTURE AND DESIGN PC 502 VALLEY ROAD WAYNE NJ 07470 16,556.00 8/21/2017 39,715.00 8/1/2017 19,800.00 6/26/2017 500.00 6/5/2017 76,571.00 Total Service

00303446.XLSX Page 2 Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main SOFA PART 2, QUESTION 3 Document Page 115 of 128

Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason UPS P.O. BOX 7247‐0244 PHILADELPHIA PA 191700001 6,799.63 8/31/2017 11,026.98 8/31/2017 6,799.63 8/21/2017 12,721.11 8/21/2017 2,738.49 8/10/2017 4,402.93 8/4/2017 12.20 8/1/2017 2,756.88 7/24/2017 1,811.13 7/17/2017 3,086.77 7/10/2017 4,506.47 7/3/2017 7,047.80 6/22/2017 7,880.76 6/9/2017 71,590.78 Total Service

RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 60,114.00 8/25/2017 Professional fees

ARTHUR J GALLAGHER RMS INC. PO BOX 532143 ATLANTA GA 30353 22,738.82 8/30/2017 258.00 7/3/2017 35,165.41 6/26/2017 58,162.23 Total Insurance

VERTEX INC. 25528 NETWORK PLACE CHICAGO IL 606731255 24,206.33 8/1/2017 32,698.00 7/24/2017 56,904.33 Total Service

8K MILES SOFTWARE SERVICES, INC. 4309 HACIENDA DRIVE SUITE‐150 PLEASANTON CA 94588 12,800.00 8/31/2017 14,080.00 8/30/2017 10,880.00 8/1/2017 13,600.00 6/12/2017 51,360.00 Total Service

HILCO REAL ESTATE, LLC. 5 Revere Dr. #320 Northbrook IL 60062 50,000.00 8/1/2017 Professional fees

MECKLENBURG COUNTY TAX COLLECTOR PO BOX 71063 CHARLOTTE NC 282721063 43,790.29 8/21/2017 Taxes

OFFICE MAX INCORPORATED P.O. BOX 101705 ATLANTA GA 303921705 63.91 8/21/2017 349.72 8/14/2017 310.70 8/7/2017 765.86 8/1/2017 3,116.47 7/24/2017 2,998.76 7/17/2017 10,051.62 7/10/2017 6,005.88 6/26/2017 9,962.49 6/12/2017 6,975.99 6/5/2017 40,601.40 Total Supplies

ADP INC. PO Box 842875 Boston MA 07068 11,027.00 8/21/2017 11,845.34 8/1/2017 14,810.60 7/3/2017 37,682.94 Total Service

CLIFTON LARSON ALLEN, LLP. 227 West Trade Street Suite 800 Charlotte NC 28202 18,360.00 8/25/2017 10,880.00 8/23/2017 6,800.00 8/14/2017 36,040.00 Total Professional fees

CLIFTON LIFESTYLE CENTER, LLC 78 OKNER PARKWAY Livingston NJ 07039 18,202.84 8/21/2017 17,244.04 7/6/2017 35,446.88 Total Rent

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Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason CDW DIRECT LLC 200 N MILWAUKEE AVENUE VERNON HILLS IL 600611577 1,583.94 8/1/2017 30,033.43 7/24/2017 2,136.24 7/10/2017 171.30 6/19/2017 33,924.91 Total Supplies

CAREERBUILDER, LLC. 200 N LASALLES STREET SUITE 1100 Chicago IL 60601 8,398.50 8/21/2017 8,398.50 8/7/2017 8,398.50 7/3/2017 8,398.50 6/5/2017 33,594.00 Total Service

SHOPS AT ST. JOHNS, LLC P.O. BOX 404796 ATLANTA GA 303844796 16,041.88 8/24/2017 16,043.79 7/6/2017 32,085.67 Total Rent

WORTH HIGGINS & ASSOCIATES 8770 PARK CENTRAL DRIVE RICHMOND VA 23227 7,920.00 8/21/2017 9,702.00 8/1/2017 13,068.00 6/26/2017 30,690.00 Total Supplies

THE PRUDENTIAL INSURANCE COMPANY OF AMER 7 Giralda Farm Madison NJ 07940 13,779.89 8/24/2017 13,779.89 7/6/2017 27,559.78 Total Rent

GALLANT 345 MEMORIAL DRIVE CRYSTAL LAKE IL 60014 6,568.37 8/7/2017 2,146.00 7/24/2017 4,512.17 7/17/2017 740.00 7/10/2017 5,618.73 6/19/2017 3,582.50 6/12/2017 3,312.65 6/5/2017 26,480.42 Total Service

TRANSAMERICA LIFE COMPANIES PO BOX 742528 CINCINNATI OH 452742528 26,105.35 8/1/2017 Rent

GALLAGHER BENEFIT SERVICES, INC. 2850 WEST GOLF ROAD 5TH FLOOR ROLLING MEADOWS IL 60008 7,083.33 8/14/2017 7,083.33 8/1/2017 7,083.33 6/19/2017 21,249.99 Total Insurance

DUKE ENERGY PO BOX 70516 CHARLOTTE NC 282720516 1,252.72 8/21/2017 539.22 8/21/2017 2,334.99 8/21/2017 573.94 8/10/2017 598.16 8/10/2017 487.40 8/4/2017 606.83 8/4/2017 511.93 8/1/2017 653.78 8/1/2017 570.32 8/1/2017 2,468.74 7/19/2017 1,254.11 7/19/2017 586.81 7/13/2017 634.85 7/13/2017 492.92 7/5/2017 584.76 7/5/2017 634.23 6/30/2017 489.74 6/30/2017 604.74 6/22/2017 2,151.13 6/15/2017 1,093.23 6/15/2017

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Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason 487.95 6/9/2017 517.15 6/9/2017 554.14 6/9/2017 457.52 6/5/2017 21,141.31 Total Utility

NIKON INC. GENERAL P.O. BOX 26931 NEW YORK NY 100876931 3,702.10 7/24/2017 8,234.55 7/17/2017 8,808.57 6/19/2017 20,745.22 Total Supplies

KOGI MOBILE LLC 400 NW 26TH STREET Miami FL 33127 19,600.00 ACCESS POINT, INC. PO BOX 382828 PITTSBURGH PA 152518828 5,400.36 8/1/2017 7,216.09 6/30/2017 5,643.90 6/9/2017 18,260.35 Total Utility

ACADIA REALTY LIMITIED PARTNERSHIP 411 THEODORE FREMD AVENUE SUITE 300 Rye NY 10580 8,869.09 8/22/2017 8,869.09 7/6/2017 17,738.18 Total Rent

RELIANT ENERGY P O BOX 650475 DALLAS TX 752650475 878.73 8/10/2017 1,067.83 8/10/2017 938.85 8/4/2017 808.04 8/1/2017 793.36 8/1/2017 1,395.53 8/1/2017 965.13 8/1/2017 822.04 7/13/2017 918.22 7/5/2017 932.69 7/5/2017 904.70 6/30/2017 734.02 6/30/2017 757.25 6/22/2017 1,008.45 6/22/2017 1,311.39 6/15/2017 891.13 6/9/2017 925.71 6/5/2017 1,435.01 6/5/2017 17,488.08 Total Utility

GGPLP, L.L.C. SDS‐12‐2765 PO BOX 86 MINNEAPOLIS MN 554862765 8,516.87 8/24/2017 8,516.87 7/6/2017 17,033.74 Total Rent

PRISA LHC, LLC 7000 CENTRAL PARKWAY NE SUITE 700 ATLANTA GA 30328 8,502.77 8/24/2017 8,502.77 7/1/2017 17,005.54 Total Rent

SVF WALDORF, LLC 801 NORTH BRAND BLVD. SUITE 800 Glendale CA 91203 8,105.13 8/15/2017 8,105.13 7/6/2017 16,210.26 Total Rent

U.S. PROPERTIES GROUP, INC. 3665 FISHINGER BLVD. Hilliard OH 43026 9,136.94 8/24/2017 7,296.27 7/6/2017 16,433.21 Total Rent

WAL‐MART CORPORATE ACCOUNTING 2001 SE 10th Street Bentonville AR 72716-5525 4,063.15 8/8/2017 5,376.35 7/10/2017 6,936.32 6/9/2017 16,375.82 Total Rent

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Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason

DATAVAIL CORPORATION 11800 RIDGE PARKWAY SUITE 125 BROOMFIELD CO 80021 5,250.00 8/1/2017 5,250.00 7/17/2017 5,250.00 6/22/2017 15,750.00 Total Service

AUTHORITY HVAC 2429 W. 12TH STREET SUITE 4 TEMPE AZ 85281 10,560.61 7/24/2017 418.75 7/3/2017 1,768.75 6/19/2017 1,806.25 6/12/2017 14,554.36 Total Service

RED CAPITAL HOLDINGS OF LEE'S SUMMIT SPE 7500 COLLEGE BLVD SUITE 750 OVERLAND PARK KS 66210 6,810.42 8/24/2017 6,810.42 7/6/2017 13,620.84 Total Rent

JIM COVENTRY 1833 S. PARK AVENUE SPRINGFIELD IL 62704 2,000.00 8/31/2017 272.80 8/29/2017 1,000.00 8/25/2017 1,000.00 8/18/2017 1,000.00 8/11/2017 1,000.00 8/4/2017 225.00 8/1/2017 1,000.00 7/28/2017 1,000.00 7/21/2017 800.00 7/14/2017 1,000.00 7/10/2017 1,000.00 6/30/2017 1,000.00 6/23/2017 1,000.00 6/16/2017 1,000.00 6/9/2017 1,000.00 6/6/2017 15,297.80 Total Service

CINTAS CORPORATION NO. 2 3500 SUNRISE HIGHWAY BUILDING 100, SUITE 210 P.O. BOX 9001 GREAT RIVER NY 11739 687.50 8/7/2017 833.50 8/1/2017 300.00 7/24/2017 1,612.13 7/17/2017 2,103.81 7/10/2017 1,007.67 7/3/2017 3,072.86 6/26/2017 350.00 6/19/2017 972.10 6/12/2017 4,316.89 6/5/2017 15,256.46 Total Service

ULINE ATTN: ACCOUNTS RECEIVABLE PO BOX 88741 CHICAGO IL 606801741 266.09 8/21/2017 80.49 8/14/2017 1,314.87 8/7/2017 97.05 8/1/2017 1,688.69 7/24/2017 153.87 7/17/2017 2,133.97 7/10/2017 237.29 7/3/2017 2,364.21 6/26/2017 411.90 6/19/2017 2,262.48 6/12/2017 2,638.96 6/5/2017 13,649.87 Total Service

COMPORIUM PO BOX 1042 ROCK HILL SC 297317042 4,535.25 8/21/2017 4,070.42 7/17/2017

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Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason 4,577.42 6/19/2017 13,183.09 Total Utility

GREENRIDGE SHOPS, INC. 191 WACKER DRIVE SUITE 2500 Chicago IL 60606 6,170.10 8/29/2017 6,959.15 7/6/2017 13,129.25 Total Rent

BOULEVARD PLACE ASSOCIATES, LLC c/o THE KEMPNER CORPORATION 257 MAMARONECK AVENUE White Plains NY 10605 6,681.35 8/22/2017 6,363.19 7/6/2017 13,044.54 Total Rent

KRC NORTH CAROLINA REALTY, LP 3333 NEW HYDE PARK ROAD SUITE 100 NEW HYDE PARK NY 11042 6,412.68 8/15/2017 6,412.68 7/6/2017 12,825.36 Total Rent

ADT SECURITY SERVICES PO BOX 371878 PITTSBURGH PA 152507878 50.29 8/21/2017 6,112.16 8/7/2017 50.29 8/1/2017 47.56 8/1/2017 48.28 8/1/2017 46.99 8/1/2017 46.99 7/10/2017 45.72 7/10/2017 6,127.88 6/30/2017 47.56 6/22/2017 50.29 6/22/2017 46.99 6/9/2017 45.72 6/9/2017 12,766.72 Total Service

DUKE ENERGY PO BOX 1326 CHARLOTTE NC 282011326 629.70 8/21/2017 553.76 8/21/2017 565.68 8/10/2017 565.53 8/10/2017 612.38 8/10/2017 639.52 8/1/2017 665.66 8/1/2017 552.74 8/1/2017 564.41 7/19/2017 639.18 7/19/2017 704.05 7/13/2017 492.78 7/5/2017 608.06 7/5/2017 599.34 6/30/2017 425.98 6/30/2017 533.23 6/22/2017 564.80 6/15/2017 438.08 6/15/2017 501.22 6/15/2017 522.14 6/15/2017 675.62 6/9/2017 366.25 6/5/2017 12,420.11 Total Utility

GGP HOLDING II, INC. 110 NORTH WACKER DRIVE Chicago IL 60606 6,090.32 8/24/2017 6,090.32 7/6/2017 12,180.64 Total Rent

ASSET MANAGEMENT TECHNOLOGIES, INC. 17039 KENTON DRIVE SUITE 200 CORNELIUS NC 28031 #REF! #REF! Rent

EAST MARKET RETAIL, LLC PO BOX 601906 CHARLOTTE NC 282601906 11,482.00 7/6/2017 Rent

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Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason lll Hugs, LLC PO BOX 36799 CHARLOTTE NC 282366799 5,714.82 8/18/2017 5,714.82 7/6/2017 11,429.64 Total Rent

168TH AND DODGE, LP One E Washington Street Suite 300 Phoenix AZ 85004 10,837.11 7/6/2017 Rent

CMS MECHANICAL SERVICES LLC 445 WEST DRIVE SUITE 101 MELBOURNE FL 32904 170.11 8/1/2017 1,181.41 7/24/2017 1,593.42 7/17/2017 473.36 7/3/2017 281.25 6/26/2017 4,289.37 6/19/2017 2,738.50 6/12/2017 586.53 6/5/2017 11,313.95 Service

TXU ENERGY P.O. BOX 650638 DALLAS TX 752650638 534.41 8/21/2017 1,213.80 8/21/2017 1,415.68 8/10/2017 933.02 7/19/2017 860.33 7/19/2017 1,052.09 7/13/2017 1,057.68 7/13/2017 828.82 6/22/2017 877.98 6/22/2017 972.32 6/15/2017 1,094.54 6/9/2017 10,840.67 Total Utility

168TH AND DODGE, LP One E Washington Street Suite 300 Phoenix AZ 85004 10,837.11 7/6/2017 Rent

PROFESSIONAL SECURITY SERVICES P.O. BOX 220041 CHARLOTTE NC 28222 2,100.00 8/21/2017 2,310.00 7/10/2017 4,116.00 6/26/2017 2,310.00 6/12/2017 10,836.00 Total Service

AREG‐PSC RETAIL HOLDINGS, LLC c/o ARES MANAGEMENT LLC 2000 AVENUE OF THE STARS 12th FLOOR Los Angeles CA 90067 10,609.74 7/6/2017 Rent

DOMINION VIRGINIA POWER PO BOX 26543 RICHMOND VA 232900001 850.26 8/21/2017 507.64 8/21/2017 970.28 8/21/2017 1,036.24 8/10/2017 590.98 8/1/2017 418.96 8/1/2017 694.23 7/19/2017 780.40 7/19/2017 471.85 7/19/2017 840.23 7/13/2017 505.07 6/22/2017 416.05 6/22/2017 608.07 6/19/2017 506.67 6/15/2017 693.81 6/15/2017 424.62 6/15/2017 10,315.36 Total Utility

LEVIS COMMONS, LLC 2201 SOUTH BOULEVARD SUITE 400 CHARLOTTE NC 28203 10,314.00 7/6/2017 Rent

PARK WEST RETAIL I, LLC 530 B STREET SUITE 2050 San Diego CA 92101 #REF! #REF! Rent

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Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason SOUTHLAKE INDIANA LLC 1 EAST WACKER DRIVE SUITE 3600 CHICAGO IL 60601 10,230.83 7/6/2017 Rent

THE SHOPPES AT NORTH BRUNSWICK, LLC 6 PROSPECT STREET SUITE 1B Midland Park NJ 07432 10,128.74 7/6/2017 Rent

CE BOULEVARD PHASE I, LLC c/o EDWARDS REALTY COMPANY 14400 S. JOHN HUMPHREY DRIVE SUITE 200 Orland Park IL 60462 10,044.00 7/6/2017 Rent

INSTITUTIONAL MALL INVESTORS LLC 5201 WEST WAR MEMORIAL DR. SUITE 322 Peoria IL 61615 10,022.09 7/6/2017 Rent

STERICYCLE ENVIRONMENTAL SOLUTIONS, INC. 28161 N. KEITH DR. Lake Forest IL 60045 2,902.10 7/24/2017 6,181.15 7/17/2017 905.85 6/12/2017 9,989.10 Total Service

GCTC HOLDINGS LLC 9903 GULF COAST MAIN STREET SUITE 120 Fort Myers FL 33913 9,957.14 7/6/2017 Rent

JRA HHF VENTURE, LLC 3825 EDWARDS ROAD SUITE 200 Cincinnati OH 45209 9,859.73 7/6/2017 Rent

PROMENADE SHOPPING CENTER, LLC PO BOX 60960 CHARLOTTE NC 28260 9,759.44 7/6/2017 Rent

TRIPLE B #2, LLC 530 SE GREENVILLE BLVD SUITE 200 GREENVILLE NC 27858 4,864.34 8/29/2017 4,864.34 7/6/2017 9,728.68 Total Rent

ORLAND PARK CROSSING, LLC 14400 S JOHN HUMPHREY DRIVE SUITE 200 Orland Park IL 60462 9,591.57 7/6/2017 Rent

UPTOWN VILLAGE AT CEDAR HILL, LP 305 W. FM 1382 SUITE 590 CEDAR HILL TX 75104 9,586.45 7/6/2017 Rent

OHIO EDISON P.O. BOX 3687 AKRON OH 443093637 550.54 8/21/2017 728.54 8/21/2017 583.26 8/10/2017 461.97 8/10/2017 594.98 8/1/2017 559.60 8/1/2017 478.67 8/1/2017 701.60 7/19/2017 492.12 7/13/2017 502.61 7/5/2017 479.84 7/5/2017 408.38 6/30/2017 458.06 6/22/2017 359.59 6/22/2017 529.67 6/22/2017 450.73 6/15/2017 330.52 6/9/2017 400.94 6/9/2017 384.76 6/5/2017 9,456.38 Total Utility

SIMON PROPERTY GROUP, L.P. 867695 RELIABLE PARKWAY CHICAGO IL 606860076 9,443.39 7/6/2017 Rent

CPT ARLINGTON HIGHLANDS 1, LP C/O AEW CAPITAL MANAGEMENT, LP TWO SEAPORT LANE Boston MA 02210 9,430.73 7/6/2017 Rent

CBL & ASSOCIATES LIMITED PARTNERSHIP 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 374216000 9,372.40 7/6/2017 Rent

ELIZABETH STEM BRANNOCK 1600 STURDIVANT DRIVE #56 WILMINGTON NC 28403 1,709.80 8/22/2017 5,770.24 8/15/2017 1,770.39 6/23/2017 9,250.43 Total Employee expense reimbursement

INSTITUTIONAL MALL INVESTORS LLC 5750 OLD ORCHARD RD SUITE 400 Skokie IL 60077 9,203.23 7/6/2017 Rent

PRISA LHC, LLC 7000 CENTRAL PARKWAY NE SUITE 700 Atlanta GA 30328 9,137.96 7/6/2017 Rent

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Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason

R.E.D. CAPITAL MANAGEMENT, LLC 4717 CENTRAL Kansas City MO 64112 8,963.70 7/6/2017 Rent

AAC RETAIL PROPERTY DEVELOPMENT & ACQU 5950 FAIRVIEW ROAD SUITE 800 Charlotte NC 28210 8,932.26 7/6/2017 Rent

TAMARACK VILLAGE SHOPPING CENTER c/o DORAN COMPANIES 7803 GLENROY ROAD SUITE 200 Bloomington MN 55439 8,923.65 7/6/2017 Rent

G&I VII CARRIAGE CROSSING LLC 220 EAST 42ND STREET 27TH FLOOR New York NY 10017 8,913.74 6/30/2017 Rent

STAPLES ADVANTAGE DEPT ATL PO BOX 405386 ATLANTA GA 303845386 221.26 8/14/2017 1,165.68 8/1/2017 173.82 7/24/2017 5,405.64 7/17/2017 301.66 7/10/2017 402.69 6/26/2017 574.93 6/19/2017 629.90 6/12/2017 8,875.58 Total Supplies

AMERICAN REALTY CAPITAL RETAIL OPERATING 106 YORK ROAD JENKINTOWN PA 19046 8,851.55 7/6/2017 Rent

FRENCH CREEK SQUARE AVON INVESTORS, LLC 30000 CHAGRIN BLVD, STE 100 CLEVELAND OH 44124 8,844.39 7/6/2017 Rent

INVENTRUST PROPERTIES CORP. 2809 BUTTERFIELD ROAD OAK BROOK IL 60523 8,802.25 7/6/2017 Rent

RETAIL PROPERTIES OF AMERICA, INC. 2901 BUTTERFIELD ROAD OAK BROOK IL 60523 8,761.52 7/6/2017 Rent

RINEHART AQUISITION, LLC KIMBLE & ASSOCIATES, LLC 650 AMITY ROAD HOT SPRINGS AR 71913 4,350.16 8/29/2017 4,350.16 7/6/2017 8,700.32 Total Rent

N & R PASTOR, LLC 2617 BEACON HILL DRIVE Auburn Hills MI 48326 8,607.00 7/6/2017 Rent

CBL & ASSOCIATES LIMITED PARTNERSHIP 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 374216000 8,517.65 7/6/2017 Rent

SHOPPES AT RIVER CROSSING, LLC 110 N WACKER DRIVE Chicago IL 60606 8,399.94 7/6/2017 Rent

WEBB GIN PROPERTY (SUB) LLC 5500 NEW ALBANY RD NEW ALBANY OH 43054 8,396.73 7/6/2017 Rent

CBL‐TRS JOINT VENTURE, LLC 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 374216000 8,331.68 7/6/2017 Rent

PASSAGE REALTY, INC. C/O PM REALTY GROUP AS AGENT 1000 MAIN STREET #2400 Houston TX 77002 8,277.25 7/6/2017 Rent

CRESTVIEW HILLS TOWN CENTER, LLC c/o JEFFREY R. ANDERSON REAL ESTATE, INC 3825 EDWARDS ROAD SUITE 200 CINCINNATI OH 45209 8,103.13 7/6/2017 Rent

CBL & ASSOCIATES LIMITED PARTNERSHIP 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 374216000 8,088.15 7/6/2017 Rent

ROYAL MECHANICAL SERVICE PO BOX 23116 OVERLAND PARK KS 662830116 3,056.21 8/1/2017 1,063.07 7/17/2017 264.60 7/3/2017 1,019.00 6/19/2017 2,673.28 6/12/2017 8,076.16 Total Service

GGP LIMITED PARTNERSHIP 110 NORTH WACKER DRIVE Chicago IL 60606 8,075.53 7/6/2017 Rent

POLO TOWNE CROSSING PLANO, TX. LIMITED P 10250 CONSTELLATION BLVD. SUITE 2850 Los Angeles CA 90067 8,072.88 7/1/2017 Rent

I&G DIRECT REAL ESTATE 23 LP PO BOX 5005 NEW YORK NY 101635005 8,067.52 7/6/2017 Rent

KENT STATION RETAIL LLC 417 RAMSAY WAY SUITE 110 Kent WA 98032 8,061.01 7/6/2017 Rent

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Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason INVENTRUST PROPERTIES CORP. 2809 BUTTERFIELD ROAD ‐ BLDG 44618 Oak Brook IL 60523 8,054.90 7/6/2017 Rent

THE PRUDENTIAL INSURANCE COMPANY OF AMER 7 GIRALDA FARM Madison NJ 07940 7,986.30 7/6/2017 Rent

201 HARBISON BLVD., LLC 10 BROOK STREET SUITE 205 Asheville NC 28803 7,981.45 7/6/2017 Rent

REPAK PRIDGE PARTNERS LLC 60 REVERE DRIVE SUITE 700 Northbrook IL 60062 7,978.92 7/6/2017 Rent

ISBI SUSQUEHANNA, LLC c/o METRO COMMERCIAL MANAGEMENT SERVICES 307 FELLOWSHIP ROAD SUITE 300 Mount Laurel NJ 08054 7,976.92 7/6/2017 Rent

INSTITUTIONAL MALL INVESTORS LLC 5750 OLD ORCHARD ROAD SUITE 400 Skokie IL 60077 7,966.33 7/6/2017 Rent

GERRITY RETAIL FUND 2, INC. 973 LOMAS SANTA FE DRIVE Solana Beach CA 92075 7,957.49 7/6/2017 Rent

CBL & ASSOCIATES LIMITED PARTNERSHIP 2030 HAMILTON PLACE BLVD. SUITE 500 Chattanooga TN 374216000 7,945.57 7/6/2017 Rent

IRC RETAIL CENTERS MANAGEMENT, INC. 814 COMMERCE DRIVE SUITE 300 OAK BROOK IL 60523 7,856.43 7/6/2017 Rent

ACADEMY FIRE PROTECTION 42 BROADWAY LYNBROOK NY 11563 5,400.00 8/31/2017 1,200.00 8/1/2017 1,200.00 6/26/2017 7,800.00 Total Service

G & I VI PROMENADE, LLC 220 EAST 42ND STREET 27TH FLOOR NEW YORK NY 10017 7,808.91 7/6/2017 Rent

MANSELL GROUP INC 3630 PEACHTREE ROAD, NE SUITE 900 Atlanta GA 30326 5,400.00 8/31/2017 1,200.00 8/1/2017 1,200.00 6/26/2017 7,800.00 Total Service

MEADOWBROOK ASSOCIATES, LLC 350 N. OLD WOODWARD SUITE 300 Birmingham MI 48009 7,791.10 7/6/2017 Rent

CBL & ASSOCIATES LIMITED PARTNERSHIP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 374216000 7,761.54 7/6/2017 Rent

LITTLE ROCK DEVELOPMENT COMPANY, LLC ONE EAST WASHINGTON STREET SUITE 300 PHOENIX AZ 85004 7,754.29 7/6/2017 Rent

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Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason

AMEREN ILLINOIS PO BOX 88034 CHICAGO IL 606801034 750.28 8/21/2017 716.55 8/21/2017 81.58 8/21/2017 618.04 8/1/2017 951.37 8/1/2017 796.33 7/19/2017 80.18 7/19/2017 691.48 7/13/2017 440.12 6/30/2017 748.11 6/30/2017 617.60 6/22/2017 570.54 6/15/2017 94.95 6/15/2017 563.09 6/5/2017 7,720.22 Total Utility

CORDOVA CROSSROADS, L.L.C. 7332 OFFICE PARK PLACE, STE. 101 Melbourne FL 32940 7,704.17 7/6/2017 Rent

DDR CORP FKA DEVELOPERS DIVERSIFIED REAL 3300 ENTERPRISE PARKWAY Cleveland OH 44122 7,682.01 7/6/2017 Rent

BRADFORD NAPERVILLE, LLC 30 SOUTH WACKER DRIVE SUITE 2850 CHICAGO IL 60606 7,656.38 7/6/2017 Rent

ROSE FORUM ASSOCIATES L.P. 1 EXECUTIVE BLVD., 4TH FLOOR YONKERS NY 10701 7,649.20 7/6/2017 Rent

WRI NORTH TOWNE, LLC 2600 CITADEL PLAZA DR Houston TX 77008 7,648.33 7/6/2017 Rent

CW JOINT VENTURE, LLC 2030 HAMILTON PLACE., SUITE 500 CHATTANOOGA TN 374216000 7,639.45 7/6/2017 Rent

DAYTON MALL VENTURE, LLC 180 EAST BROAD STREET Columbus OH 43215 7,631.07 7/6/2017 Rent

SHADOW LAKE TOWNE CENTER, LLC 4717 CENTRAL Kansas City MO 64112 7,609.05 7/6/2017 Rent

HINES GLOBAL REIT, INC 2800 POST OAK BLVD SUITE 4800 Houston TX 77056 7,541.33 7/6/2017 Rent

Amanda A. Reecer 214 West 17th Street Covington KY 41011 4,803.76 8/25/2017 2,707.82 6/23/2017 7,511.58 Total Employee expense reimbursement

BRIXMOR/IA JV LLC ONE FAYETTE STREET SUITE 150 Conshohocken PA 19428 7,477.16 7/6/2017 Rent

SHREVE CENTER DE, LLC 211 NORTH STADIUM BLVD SUITE 201 Columbia MO 65203 7,459.95 7/6/2017 Rent

EXCEL TRUST, LP 17140 BERNARDO CENTER DR. SUITE 300 SAN DIEGO CA 92128 7,434.14 7/6/2017 Rent

ALSTON & BIRD LLP 1201 W PEACHTREE STREET ATLANTA GA 303093424 2,084.13 8/31/2017 5,314.54 7/17/2017 7,398.67 Total Rent

GGA PRIME PARTNERS LLC 124 JOHNSON FERRY ROAD, NE ATLANTA GA 30328 7,320.32 7/6/2017 Rent

CORNERSTONE HOLDING LP ONE FINANCIAL PLAZA Hartford CT 06103 7,306.92 7/6/2017 Rent

LAKESIDE RETAIL CENTER, LLC 34355 GLOUSTER CIRCLE FARMINGTON HILLS MI 48331 7,294.47 7/6/2017 Rent

COMMERCE PARTNERSHIP #9505 1280 WEST NEWPORT CENTER DRIVE DEERFIELD BEACH FL 33442 7,250.00 7/6/2017 Rent

SHOPS AT SAUGUS, LLC P.O. BOX 644418 PITTSBURGH PA 152644418 7,210.53 7/6/2017 Rent

CT CORPORATION SYSTEM PO BOX 4349 CAROL STREAM IL 601974349 7,208.41 6/19/2017 Rent

U.S. PROPERTIES GROUP, INC 3665 FISHINGER BLVD Hilliard OH 43026 7,128.79 7/6/2017 Rent

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Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason

REGENCY CENTERS, LP P.O. BOX 644019 PITTSBURGH PA 152644019 7,121.25 7/6/2017 Rent

KITE REALTY GROUP, LP 30 S MERIDIAN ST SUITE 1100 Indianapolis IN 46204 7,093.32 7/6/2017 Rent

R.J.N.B., LLC. 6028 MAYFIELD ROAD Suite #7 MAYFIELD HEIGHTS OH 44124 7,087.50 7/6/2017 Rent

CBL & ASSOCIATES LIMITED PARTNERSHIP 2030 HAMILTON PLACE BLVD SUITE 500 Chattanooga TN 374216000 7,087.46 7/6/2017 Rent

HERITAGE SQUARE VENTURES, LLC 2835 O'DONNELL STREET SUITE 200 Baltimore MD 21224 7,084.83 7/6/2017 Rent

CBL & ASSOCIATES LIMITED PARTNERSHIP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 374216000 7,071.44 8/24/2017 Rent

KITE REALTY GROUP, L.P. 30 SOUTH MERIDIAN STREET SUITE 1100 Indianapolis IN 46204 6,997.26 7/6/2017 Rent

KITE REALTY GROUP, L.P. 30 SOUTH MERIDIAN STREET SUITE 1100 Indianapolis IN 46204 6,991.53 7/6/2017 Rent

THE DENNY MFG. COMPANY, INC. P.O. BOX 7200 MOBILE AL 36670 1,430.00 8/14/2017 3,240.00 7/10/2017 318.00 6/26/2017 318.00 6/19/2017 847.00 6/12/2017 795.00 6/5/2017 6,948.00 Total Supplies

XCEL ENERGY PO BOX 9477 MINNEAPOLIS MN 554849477 575.69 8/21/2017 746.20 8/10/2017 44.42 8/4/2017 896.50 8/1/2017 639.96 8/1/2017 586.05 7/19/2017 687.16 7/13/2017 49.78 6/30/2017 890.08 6/30/2017 475.73 6/30/2017 423.49 6/22/2017 480.92 6/15/2017 385.43 6/5/2017 57.99 6/5/2017 6,939.40 Total Utility

THF ONC DEVELOPMENT, LLC 2127 INNERBELT BUSINESS CENTER DR. SUITE 200 ST. LOUIS MO 63114 6,927.04 7/6/2017 Rent

GGP LIMITED PARTNERSHIP SDS‐12‐2423; PO BOX 86 Minneapolis MN 554862423 6,919.57 7/6/2017 Rent

JEFF BLAND ASSOCIATES, LLC 2900 SABRE STREET SUITE 75 Virginia Beach VA 23452 6,915.33 7/6/2017 Rent

PREFERRED APARTMENT COMMUNITIES OPERATIN 3284 NORTHSIDE PARKWAY NW SUITE 150 Atlanta GA 30327 6,892.13 7/1/2017 Rent

SEACOAST SHOPPING CENTER L IMITED PARTNE 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 374216000 6,871.44 7/6/2017 Rent

COLLEGE HILLS RETAIL LLC C/O M & J WILKOW PROPERTIES, LLC 20 SOUTH CLARK STREET SUITE 3000 Chicago IL 60603 6,859.02 7/6/2017 Rent

YORK TOWN CENTER HOLDING, LP 2030 HAMILTON PLACE BLVD SUITE 500 CHATTANOOGA TN 374216000 6,849.28 7/6/2017 Rent

WP TULSA, LLC 8080 PARK LANE SUITE 800 Dallas TX 75231 6,820.82 7/6/2017 Rent

ZAREMBA GRANDE, LLC 14600 DETROIT AVENUE #1500 LAKEWOOD OH 44107 6,752.50 7/6/2017 Rent

DDR DOWNREIT LLC 3300 ENTERPRISE PARKWAY BEACHWOOD OH 44122 6,752.13 7/6/2017 Rent

WEINGARTEN REALTY INVESTORS PO BOX 924133 HOUSTON TX 772924133 6,735.56 7/1/2017 Rent

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Amount of Name Address 1 Address 2 Address 3 City State Zip value Dates Reason

METROPOLIS LIFESTYLE CENTER, LLC 2650 THOUSAND OAKS BLVD SUITE 2200 MEMPHIS TN 38118 6,732.69 7/6/2017 Rent

Christina Wells 618 PINE FOREST DRIVE BRANDON FL 33511 900.37 8/22/2017 835.43 8/1/2017 670.37 7/21/2017 856.56 7/14/2017 495.66 7/4/2017 782.31 6/23/2017 369.70 6/20/2017 278.40 6/9/2017 1,522.83 6/2/2017 6,711.63 Total Employee expense reimbursement

NP/I & G INSTITUTIONAL RETAIL CO, LLC 420 LEXINGTON AVE New York NY 10170 6,711.60 7/6/2017 Rent

PP‐GASTON MALL, LLC 1422 BURTONWOOD DRIVE SUITE 200 Gastonia NC 28054 6,668.98 7/6/2017 Rent

BOARDWALK 15 A, LLC 12411 VENTURA BLVD Studio City CA 91604 6,612.89 7/6/2017 Rent

JARNIGAN ROAD LIMITED PARTNERSHIP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 374216000 6,602.98 7/6/2017 Rent

SGCT GROUP I, LLC 946 JOHNNIE DODDS BLVD MOUNT PLEASANT SC 29464 6,594.89 7/6/2017 Rent

KATIE PALMER 1308 THOMAS DRIVE LOUISBURG KS 66053 932.60 8/31/2017 948.18 8/15/2017 905.73 8/1/2017 217.75 7/21/2017 773.48 7/14/2017 552.15 7/10/2017 1,191.63 6/23/2017 630.81 6/16/2017 411.58 6/2/2017 6,563.91 Total Employee expense reimbursement

CAMTECH ARC INC 179 EXPRESS STREET Plainview NY 11803 260.90 8/1/2017 3,825.40 7/3/2017 2,463.30 6/12/2017 6,549.60 Total Service

TCCL I MCMILLAN‐EAGLE PARTNERS LP 3003 WEST ALABAMA Houston TX 77098 6,493.08 7/6/2017 Rent

COOLSPRINGS CROSSING LIMITED PARTNERSHIP 2030 HAMILTON PLACE BLVD. SUITE 500 CHATTANOOGA TN 374216000 6,460.98 7/6/2017 Rent

34th & Soncy #2, LTD. P.O. BOX 65207 LUBBOCK TX 79464 6,439.95 7/6/2017 Rent

COLE OPERATING PARTNERSHIP IV, LP 2325 E CAMELBACK ROAD SUITE 1100 Phoenix AZ 85016 6,439.00 7/6/2017 Rent

KIMCO INCOME FUND I, L.P. 3333 NEW HYDE PARK RD SUITE 100 NEW HYDE PARK NY 11042 6,436.81 7/6/2017 Rent

00303446.XLSX Page 14 Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 127 of 128 Case 17-31455 Doc 97 Filed 09/15/17 Entered 09/15/17 16:08:22 Desc Main Document Page 128 of 128 United States Bankruptcy Court Western District of North Carolina In re Portrait Innovations, Inc. Case No. 17-31455 Debtor(s) Chapter 11

LIST OF EQUITY SECURITY HOLDERS

Following is the list of the Debtor's equity security holders which is prepared in accordance with rule 1007(a)(3) for filing in this Chapter 11 Case

Name and last known address or place of Security Class Number of Securities Kind of Interest business of holder

Portrait Innovations Holding Company Common Stock 2000 2016 Ayrsley Town Blvd., Suite 200 Charlotte, NC 28273

DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF CORPORATION OR PARTNERSHIP

I, the President and Chief Executive Officer of the corporation named as the debtor in this case, declare under penalty of perjury that I have read the foregoing List of Equity Security Holders and that it is true and correct to the best of my information and belief.

Date September 15, 2017 Signature /s/ John Grosso John Grosso

Penalty for making a false statement of concealing property: Fine of up to $500,000 or imprisonment for up to 5 years or both. 18 U.S.C. §§ 152 and 3571.

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