247028118 v1 

KIRKLAND & ELLIS LLP COOLEY LLP 

KIRKLAND & ELLIS INTERNATIONAL LLP Cullen D. Speckhart (VSB 79096) 

Edward O. Sassower, P.C. Olya Antle (VSB 83153)

Steven N. Serajeddini, P.C. (admitted pro hac vice) 1299 Pennsylvania Avenue, NW, Suite 700 

601 Lexington Avenue Washington, DC 20004-2400

New York, New York 10022 Telephone: (202) 842-7800 

Telephone: (212) 446-4800 Facsimile: (202) 842-7899

Facsimile: (212) 446-4900 

-andJohn R. Luze (admitted pro hac vice) 

300 North LaSalle 

Chicago, Illinois 60654 

Telephone: (312) 862-2000 

Facsimile: (312) 862-2200 

 

Co-Counsel to the Reorganized Debtors 

IN THE UNITED STATES BANKRUPTCY COURT 

FOR THE EASTERN DISTRICT OF VIRGINIA 

RICHMOND DIVISION 

 ) 

In re: ) Chapter 11 

 ) 

RETAIL GROUP, INC., et al.,

1

 ) Case No. 20-33113 (KRH) 

 ) 

 Reorganized Debtors. ) (Jointly Administered) 

 ) 

NOTICE OF FILING OF REVISED PROPOSED ORDER SUSTAINING 

DEBTORS’ FOURTEENTH OMNIBUS OBJECTION TO CLAIMS 

(PARTIALLY SATISFIED CLAIMS)

 

 PLEASE TAKE NOTICE that on January 14, 2021, the above-captioned debtors and debtors 

in possession (collectively, the “Debtors,” and after the effective date of the chapter 11 plan confirmed 

in these cases, the “Reorganized Debtors”) filed the Debtors’ Fourteenth Omnibus Objection to 

Claims (Partially Satisfied Claims) (the “Objection”) [Docket No. 1477], which includes a proposed 

form of order (the “Proposed Order”).

 PLEASE TAKE FURTHER NOTICE that the Reorganized Debtors are hereby filing a 

revised proposed Order Sustaining Debtors’ Fourteenth Omnibus Objection to Claims (Partially 

Satisfied Claims) (the “Revised Proposed Order”), which is attached hereto as Exhibit A. 

 1

 A complete list of each of the Reorganized Debtors in these chapter 11 cases may be obtained on the website of 

the Reorganized Debtors’ claims and noticing agent at http://cases.primeclerk.com/ascena. The location of 

Reorganized Debtor Mahwah Bergen Retail Group, Inc.’s principal place of business and the Reorganized 

Debtors’ service address in these chapter 11 cases is 933 MacArthur Boulevard, Mahwah, New Jersey 07430. 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 1 of 121
247028118 v1

PLEASE TAKE FURTHER NOTICE that attached hereto as Exhibit B is a redline of 

the Revised Proposed Order as compared to the Proposed Order. 

PLEASE TAKE FURTHER NOTICE that copies of the Objection, the Revised 

Proposed Order, and all other documents filed in these chapter 11 cases are available free of charge 

by: (a) visiting the Reorganized Debtors’ restructuring website at 

https://cases.primeclerk.com/ascena and/or (b) by calling (877) 930-4319 (toll free) or, for 

international callers, or (347) 817-4076 (international). You may also obtain copies of any 

pleadings filed in these chapter 11 cases for a fee via PACER at: http://www.vaeb.uscourts.gov in 

accordance with the procedures and fees set forth therein. 

 /s/ Olya Antle 

COOLEY LLP 

Cullen D. Speckhart (VSB 79096) 

Olya Antle (VSB 83153)

1299 Pennsylvania Avenue, NW, Suite 700 

Washington, DC 20004-2400

Telephone: (202) 842-7800 

Facsimile: (202) 842-7899

Dated: March 18, 2021 

KIRKLAND & ELLIS LLP 

KIRKLAND & ELLIS INTERNATIONAL LLP 

Edward O. Sassower, P.C. 

Steven N. Serajeddini, P.C. (admitted pro hac vice) 

601 Lexington Avenue

New York, New York 10022 

Telephone: (212) 446-4800 

Facsimile: (212) 446-4900 

-andJohn R. Luze (admitted pro hac vice) 

300 North LaSalle

Chicago, Illinois 60654 

Telephone: (312) 862-2000 

Facsimile: (312) 862-2200 

Co-Counsel to the Reorganized Debtors 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

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247028118 v1 

EXHIBIT A 

Revised Proposed Order 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 3 of 121
KIRKLAND & ELLIS LLP COOLEY LLP

Cullen D. Speckhart (VSB 79096) 

Olya Antle (VSB 83153) 

1299 Pennsylvania Avenue, NW, Suite 700 

Washington, DC 20004-2400 

Telephone: (202) 842-7800 

Facsimile: (202) 842-7899 

KIRKLAND & ELLIS INTERNATIONAL LLP 

Edward O. Sassower, P.C. 

Steven N. Serajeddini, P.C. (admitted pro hac vice) 

601 Lexington Avenue

New York, New York 10022 

Telephone: (212) 446-4800 

Facsimile: (212) 446-4900 

-andJohn R. Luze (admitted pro hac vice) 

300 North LaSalle 

Chicago, Illinois 60654 

Telephone: (312) 862-2000 

Facsimile: (312) 862-2200 

Co-Counsel to the Reorganized Debtors 

IN THE UNITED STATES BANKRUPTCY COURT 

FOR THE EASTERN DISTRICT OF VIRGINIA 

RICHMOND DIVISION 

 ) 

In re: ) Chapter 11 

 ) 

RETAIL GROUP, INC., et al.,

1

 ) Case No. 20-33113 (KRH) 

 ) 

 Reorganized Debtors. ) (Jointly Administered) 

 ) 

ORDER SUSTAINING 

DEBTORS’ FOURTEENTH OMNIBUS OBJECTION TO CLAIMS 

(PARTIALLY SATISFIED CLAIMS) 

Upon the objection (the “Objection”)2 of the debtors and debtors in possession 

(collectively, the “Debtors,” and after the effective date of the chapter 11 plan confirmed in these 

cases, the “Reorganized Debtors”), for entry of an order (this “Order”), disallowing, expunging, 

and modifying portions of the claims set forth on Schedule 1 attached hereto, all as more fully set 

forth in the Objection; and upon the Esposito Declaration; and this Court having jurisdiction over 

 

1

 A complete list of each of the Reorganized Debtors in these chapter 11 cases may be obtained on the website of 

the Reorganized Debtors’ claims and noticing agent at http://cases.primeclerk.com/ascena. The location of 

Reorganized Debtor Mahwah Bergen Retail Group, Inc.’s principal place of business and the Reorganized 

Debtors’ service address in these chapter 11 cases is 933 MacArthur Boulevard, Mahwah, New Jersey 07430. 

2

 Capitalized terms used but not otherwise defined herein shall have the meanings set forth in the Objection. 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 4 of 121
this matter pursuant to 28 U.S.C. §§ 157 and 1334 and the Standing Order of Reference from the 

United States District Court for the Eastern District of Virginia, dated August 15, 1984; and that 

this Court may enter a final order consistent with Article III of the United States Constitution; and 

this Court having found that venue of this proceeding and the Objection in this district is proper 

pursuant to 28 U.S.C. §§ 1408 and 1409; and this Court having found that the relief requested in 

the Objection is in the best interests of the Reorganized Debtors’ estates, their creditors, and other 

parties in interest; and this Court having found that the notice of the Objection and opportunity for 

a hearing on the Objection were appropriate under the circumstances and no other notice need be 

provided; and this Court having reviewed the Objection; and this Court having determined that the 

legal and factual bases set forth in the Objection establish just cause for the relief granted herein; 

and upon all of the proceedings had before this Court; and after due deliberation and sufficient 

cause appearing therefor, it is HEREBY ORDERED THAT: 

1. The Objection is sustained as set forth herein. 

2. The Administrative Portion of each of the Partially Satisfied Claims set forth on the 

attached Schedule 1 are hereby disallowed and expunged; provided that this Order will not affect 

the unsecured amounts identified on Schedule 1 attached hereto in the column titled “Modified 

Claims.” All parties’ rights are reserved with respect to the Modified Claims, including the 

Reorganized Debtors’ right to file a further objection and seek disallowance thereof. 

3. The objection to the Administrative Portion of each Partially Satisfied Claim 

addressed in the Objection constitutes a separate contested matter as contemplated by Bankruptcy 

Rule 9014. This Order shall be deemed a separate order with respect to each such Claim. Any 

stay of this Order pending appeal by any claimant subject to this Order shall only apply to the 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 5 of 121
contested matter that involves such claimant and shall not act to stay the applicability or finality 

of this Order with respect to the other contested matters covered hereby. 

4. The Claims Agent is authorized and directed to modify the claims register in 

accordance with entry of the relief granted in this Order. 

5. Nothing in this Order shall affect the Reorganized Debtors’ right to object to the 

Modified Claims or any other Proofs of Claim at a future date. 

6. Notwithstanding the relief granted in this Order and any actions taken pursuant to 

such relief, nothing in this Order shall be deemed: (a) an admission as to the validity, priority, or 

amount of any particular claim against a Debtor or Reorganized Debtor entity; (b) a waiver of the 

Reorganized Debtors’ or any other party in interest’s right to dispute any particular claim on any 

grounds; (c) a promise or requirement to pay any particular claim; (d) an implication or admission 

that any particular claim is of a type specified or defined in this Order or the Objection; (e) a 

request or authorization to assume any agreement, contract, or lease pursuant to section 365 of the 

Bankruptcy Code; (f) a waiver or limitation of the Reorganized Debtors’ or any other party in 

interest’s rights under the Bankruptcy Code or any other applicable law; or (g) a concession by the 

Reorganized Debtors or any other party in interest that any liens (contractual, common law, 

statutory, or otherwise) satisfied pursuant to this Order are valid and the Reorganized Debtors and 

all other parties in interest expressly reserve their rights to contest the extent, validity, or perfection 

or to seek avoidance of all such liens. Any payment made pursuant to this Order should not be 

construed as an admission as to the validity, priority, or amount of any particular claim or a waiver 

of the Reorganized Debtors’ or any other party in interest’s rights to subsequently dispute such 

claim. 

7. The Reorganized Debtors are authorized to take all actions necessary to effectuate 

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Document Page 6 of 121
the relief granted in this Order in accordance with the Objection. 

8. This Court retains exclusive jurisdiction with respect to all matters arising from or 

related to the implementation, interpretation, and enforcement of this Order. 

Dated: __________ 

Richmond, Virginia United States Bankruptcy Judge 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 7 of 121
/s/ Cullen D. Speckhart

COOLEY LLP

Cullen D. Speckhart (VSB 79096) 

Olya Antle (VSB 83153) 

1299 Pennsylvania Avenue, NW, Suite 700 

Washington, DC 20004-2400 

Telephone: (202) 842-7800 

Facsimile: (202) 842-7899 

WE ASK FOR THIS:

KIRKLAND & ELLIS LLP 

KIRKLAND & ELLIS INTERNATIONAL LLP 

Edward O. Sassower, P.C.

Steven N. Serajeddini, P.C. (admitted pro hac vice) 

601 Lexington Avenue

New York, New York 10022

Telephone: (212) 446-4800 

Facsimile: (212) 446-4900 

-andJohn R. Luze (admitted pro hac vice)

300 North LaSalle

Chicago, Illinois 60654

Telephone: (312) 862-2000

Facsimile: (312) 862-2200

Co-Counsel to the Reorganized Debtors 

SEEN and AGREED: 

/s/ Nisha R. Patel 

Nisha R. Patel, Esquire (VSB #83302) 

DUNLAP LAW, PLC

211 Rocketts Way, Suite 100

Richmond, VA 23231 

Tel: (804) 931-1158 

npatel@dunlaplawplc.com

and 

Ryan T. Murphy (MN #0311972) 

Samuel M. Andre (MN #0399669) 

FREDRIKSON & BYRON, P.A.

200 South Sixth Street, Suite 4000 

Minneapolis, MN 55402-1425 

Telephone: 612.492.7000 

rmurphy@fredlaw.com

sandre@fredlaw.com

Counsel to Dakota UPREIT Limited Partnership 

CERTIFICATION OF ENDORSEMENT 

UNDER LOCAL BANKRUPTCY RULE 9022-1(C) 

Pursuant to Local Bankruptcy Rule 9022-1(C), I hereby certify that the foregoing proposed order has been endorsed by 

or served upon all necessary parties. 

 /s/ Cullen D. Speckhart 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 8 of 121
Schedule 1 

Partially Satisfied Claims 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 9 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

1 ADCO KITTERY LLC

HAHN & HESSEN LLP

ATTN: GILBERT BACKENROTH

488 MADISON AVE. #14

NEW YORK, NY 10022

1072 AnnTaylor Retail, Inc. Administrative $15,650.32

AnnTaylor Retail, Inc. Unsecured $45,041.55

Subtotal $60,691.87

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $45,041.55

Subtotal $45,041.55

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

2 ALTAMONTE MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4134 Tween Brands, Inc. Administrative $18,623.93

Tween Brands, Inc. Unsecured $344,858.68

Subtotal $363,482.61

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $344,858.68

Subtotal $344,858.68

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

3 APACHE MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4135 Tween Brands, Inc. Administrative $19,953.87

Tween Brands, Inc. Unsecured $435,273.00

Subtotal $455,226.87

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $435,273.00

Subtotal $435,273.00

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

4 ATC GLIMCHER, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2471 Tween Brands, Inc. Administrative $9,632.65*

Tween Brands, Inc. Unsecured $192,578.47*

Subtotal $202,211.12*

Tween Brands, Inc. Administrative Undetermined*

Tween Brands, Inc. Unsecured $192,578.47*

Subtotal $192,578.47*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

5 BEACHWOOD PLACE MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3852 Tween Brands, Inc. Administrative $11,946.16

Tween Brands, Inc. Unsecured $239,906.83

Subtotal $251,852.99

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $239,906.83

Subtotal $239,906.83

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

6 BELLA TERRA ASSOCIATES, LLC

FRIEDMAN LAW GROUP, P.C.

C/O J. BENNETT FRIEDMAN, ESQ.

1901 AVENUE OF THE STARS, SUITE 

1000

LOS ANGELES, CA 90067

4588 Tween Brands, Inc. Administrative $17,872.15

Tween Brands, Inc. Unsecured $426,651.64

Subtotal $444,523.79

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $426,651.64

Subtotal $426,651.64

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 1 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 10 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

7 BELLIS FAIR MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4137 Lane Bryant, Inc. Administrative $12,845.04

Lane Bryant, Inc. Unsecured $289,050.90

Subtotal $301,895.94

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $289,050.90

Subtotal $289,050.90

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

8 BOISE MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4088 Tween Brands, Inc. Administrative $9,476.05

Tween Brands, Inc. Unsecured $108,760.78

Subtotal $118,236.83

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $108,760.78

Subtotal $108,760.78

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

9 BOYNTON BEACH MALL, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2038 Lane Bryant, Inc. Administrative $1,334.88*

Lane Bryant, Inc. Unsecured $29,368.45*

Subtotal $30,703.33*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $29,368.45*

Subtotal $29,368.45*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

10 BRASS MILL CENTER MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4136 Tween Brands, Inc. Administrative $2,439.76

Tween Brands, Inc. Unsecured $41,896.50

Subtotal $44,336.26

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $41,896.50

Subtotal $41,896.50

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

11 BRE RC SOUTH PARK I TX LP

SHOPCORE PROPERTIES, L.P.

WILLIAM MCDONALD

REAL ESTATE COUNSEL

10920 VIA FRONTERA, SUITE 220

SAN DIEGO, CA 92127

3199 Ascena Retail Group, Inc. Administrative $4,831.27

Ascena Retail Group, Inc. Unsecured $103,220.10

Subtotal $108,051.37

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $103,220.10

Subtotal $103,220.10

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

12 BRE/PEARLRIDGE LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1736 AnnTaylor Retail, Inc. Administrative $18,525.62*

AnnTaylor Retail, Inc. Unsecured $138,339.63*

Subtotal $156,865.25*

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $138,339.63*

Subtotal $138,339.63*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 2 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 11 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

13 BRIXMOR GA SPRINGDALE/MOBILE 

LIMITED PARTNERSHIP

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4571 Catherines, Inc. Administrative $2,663.27

Catherines, Inc. Unsecured $32,916.41

Subtotal $35,579.68

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $32,916.41

Subtotal $32,916.41

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

14 BROOKFIELD SQUARE JOINT 

VENTURE, BY CBL & ASSOCIATES 

MANAGEMENT, INC. ITS MANAGING 

AGENT

CALEB HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3356 AnnTaylor Retail, Inc. Administrative $7,933.02

AnnTaylor Retail, Inc. Unsecured $101,366.38

Subtotal $109,299.40

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $101,366.38

Subtotal $101,366.38

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

15 BROOKFIELD SQUARE JOINT 

VENTURE, BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3625 Tween Brands, Inc. Administrative $13,070.39

Tween Brands, Inc. Unsecured $291,540.21

Subtotal $304,610.60

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $291,540.21

Subtotal $291,540.21

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

16 BURNSVILLE CENTER SPE, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3640 Tween Brands, Inc. Administrative $19,122.14

Tween Brands, Inc. Unsecured $407,830.73

Subtotal $426,952.87

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $407,830.73

Subtotal $407,830.73

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

17 C&B REALTY #3 LLC

C/O JASPAN SCHLESINGER LLP

300 GARDEN CITY PLAZA, 5TH 

FLOOR

GARDEN CITY, NY 11530

1648 AnnTaylor Retail, Inc. Administrative $8,322.55

AnnTaylor Retail, Inc. Unsecured $21,232.04

Subtotal $29,554.59

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $21,232.04

Subtotal $21,232.04

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 3 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 12 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

18 CANYON VIEW MARKETPLACE, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2330 Lane Bryant, Inc. Administrative $4,898.10*

Lane Bryant, Inc. Unsecured $105,168.52*

Subtotal $110,066.62*

Lane Bryant, Inc. Administrative Undetermined*

Lane Bryant, Inc. Unsecured $105,168.52*

Subtotal $105,168.52*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

19 CASTLE & COOKE CORONA 

CROSSINGS I, INC.

LEVENE, NEALE, BENDER, YOO & 

BRILL L.L.P.

C/O EVE H. KARASIK, ESQ.

10250 CONSTELLATION BLVD., 

SUITE 1700

LOS ANGELES, CA 90067

3711 Lane Bryant #6243, Inc. Administrative $346.50

Lane Bryant #6243, Inc. Unsecured $2,062.84

Subtotal $2,409.34

Lane Bryant #6243, Inc. Administrative $0.00

Lane Bryant #6243, Inc. Unsecured $2,062.84

Subtotal $2,062.84

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

20 CBL/WESTMORELAND, L.P., BY CBL 

& ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3697 Tween Brands, Inc. Administrative $13,659.70

Tween Brands, Inc. Unsecured $323,255.91

Subtotal $336,915.61

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $323,255.91

Subtotal $323,255.91

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

21 CBL-FRIENDLY CENTER CMBS, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC. ITS MANAGING 

AGENT

CALEB HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3390 AnnTaylor Retail, Inc. Administrative $6,918.31

AnnTaylor Retail, Inc. Unsecured $88,400.69

Subtotal $95,319.00

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $88,400.69

Subtotal $88,400.69

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

22 CBL-FRIENDLY CENTER CMBS, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC. ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

4415 Catherines #5147, Inc. Administrative $3,704.13

Catherines #5147, Inc. Unsecured $111,123.99

Subtotal $114,828.12

Catherines #5147, Inc. Administrative $0.00

Catherines #5147, Inc. Unsecured $111,123.99

Subtotal $111,123.99

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 4 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 13 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

23 CBL-FRIENDLY CENTER CMBS, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC. ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

4416 Charming Shoppes, Inc. Administrative $3,704.13

Charming Shoppes, Inc. Unsecured $111,123.99

Subtotal $114,828.12

Charming Shoppes, Inc. Administrative $0.00

Charming Shoppes, Inc. Unsecured $111,123.99

Subtotal $111,123.99

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

24 CBL-SHOPS AT FRIENDLY, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVENUE, SUITE 300

CHATTANOGGA, TN 34702

3586 Lane Bryant, Inc. Administrative $5,995.92

Lane Bryant, Inc. Unsecured $77,342.92

Subtotal $83,338.84

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $77,342.92

Subtotal $77,342.92

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

25 CHAMPAIGN MARKET PLACE L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4157 Tween Brands, Inc. Administrative $2,984.06

Tween Brands, Inc. Unsecured $155,165.35

Subtotal $158,149.41

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $155,165.35

Subtotal $155,165.35

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

26 CHAUTAUQUA MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1784 Tween Brands, Inc. Administrative $9.74*

Tween Brands, Inc. Unsecured $34.10*

Subtotal $43.84*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $34.10*

Subtotal $34.10*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

27 CHERRY HILL CENTER LLC

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

547 AnnTaylor Retail, Inc. Administrative $12,210.60

AnnTaylor Retail, Inc. Unsecured $144,198.77

Subtotal $156,409.37

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $144,198.77

Subtotal $144,198.77

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 5 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 14 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

28 CHERRY HILL CENTER LLC

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

590 Tween Brands, Inc. Administrative $8,212.76

Tween Brands, Inc. Unsecured $88,333.57

Subtotal $96,546.33

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $88,333.57

Subtotal $88,333.57

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

29 CHERRYVALE MALL, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC. 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3656 Lane Bryant, Inc. Administrative $5,701.72

Lane Bryant, Inc. Unsecured $87,072.17

Subtotal $92,773.89

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $87,072.17

Subtotal $87,072.17

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

30 CLPF-MARKETPLACE, LLC

GOULSTON & STORRS PC

C/O VANESSA P. MOODY

400 ATLANTIC AVENUE

BOSTON, MA 02110

2975 Lane Bryant, Inc. Administrative $1,577.76

Lane Bryant, Inc. Unsecured $256,365.34

Subtotal $257,943.10

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $256,365.34

Subtotal $256,365.34

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

31 COASTLAND CENTER, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3855 Tween Brands, Inc. Administrative $10,866.20

Tween Brands, Inc. Unsecured $116,466.15

Subtotal $127,332.35

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $116,466.15

Subtotal $116,466.15

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

32 COASTLAND CENTER, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4071 Lane Bryant, Inc. Administrative $11,767.73

Lane Bryant, Inc. Unsecured $248,453.59

Subtotal $260,221.32

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $248,453.59

Subtotal $248,453.59

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

33 COFAL PARTNERS, L.P.

REED SMITH LLP

C/O LAUREN S. ZABEL

1717 ARCH STREET, SUITE 3100

PHILADELPHIA, PA 19103

4753 Lane Bryant of Pennsylvania, 

Inc.

Administrative $7,983.97

Lane Bryant of Pennsylvania, 

Inc.

Unsecured $156,931.02

Subtotal $164,914.99

Lane Bryant of Pennsylvania, 

Inc.

Administrative $0.00

Lane Bryant of Pennsylvania, 

Inc.

Unsecured $156,931.02

Subtotal $156,931.02

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 6 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 15 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

34 COLUMBIA MALL L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3962 Tween Brands, Inc. Administrative $13,462.20

Tween Brands, Inc. Unsecured $332,219.29

Subtotal $345,681.49

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $332,219.29

Subtotal $332,219.29

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

35 COLUMBIANA CENTRE LLC

C/O BROOKFIELD PROPERTIES 

RETAIL INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4108 Lane Bryant, Inc. Administrative $9,303.68

Lane Bryant, Inc. Unsecured $314,361.38

Subtotal $323,665.06

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $314,361.38

Subtotal $314,361.38

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

36 COLUMBIANA CENTRE,LLC

C/O BROOKFIELD PROPERTIES, 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4140 Tween Brands, Inc. Administrative $14,391.16

Tween Brands, Inc. Unsecured $287,459.76

Subtotal $301,850.92

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $287,459.76

Subtotal $287,459.76

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

37 COLUMBUS PARK CROSSING SOUTH, 

LLC

HARTMAN SIMONS & WOOD LLP

C/O TODD H. SURDEN, ESQ.

6400 POWERS FERRY ROAD NW #400

ATLANTA, GA 30339

3115 Tween Brands, Inc. Administrative $10,631.52

Tween Brands, Inc. Unsecured $177,208.89

Subtotal $187,840.41

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $177,208.89

Subtotal $177,208.89

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

38 COMM 2014-CCRE 16 SW 

WANAMAKER ROAD, LLC

WEINBERG, WHEELER, HUDGINS, 

GUNN & DIAL, LLC

MATTHEW I. KRAMER, ESQ.

2601 S. BAYSHORE DRIVE, SUITE 

1500

MIAMI, FL 33133

4738 Lane Bryant, Inc. Administrative $10,679.18

Lane Bryant, Inc. Unsecured $141,636.09

Subtotal $152,315.27

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $141,636.09

Subtotal $141,636.09

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 7 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 16 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

39 COMM 2014-CCRE16 SW 

WANAMAKER ROAD LLC

MATTHEW I. KRAMER, ESQ.

2601 SOUTH BAYSHORE DRIVE

SUITE 1500

MIAMI, FL 33133

2067 Catherines, Inc. Administrative $6,989.30

Catherines, Inc. Unsecured $16,323.91

Subtotal $23,313.21

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $16,323.91

Subtotal $16,323.91

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

40 COOLSPRINGS MALL, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3584 AnnTaylor Retail, Inc. Administrative $6,582.83

AnnTaylor Retail, Inc. Unsecured $82,654.18

Subtotal $89,237.01

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $82,654.18

Subtotal $82,654.18

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

41 COROC/HILTON HEAD I LLC (HILTON 

HEAD, SC STORE 736)

TANGER OUTLET CENTERS

ATTN: KIM STATHAM

3200 NORTHLINE AVENUE, SUITE 360

GREENSBORO, NC 27408

4036 Ascena Retail Group, Inc. Administrative $14,472.41

Ascena Retail Group, Inc. Unsecured $91,389.94

Subtotal $105,862.35

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $91,389.94

Subtotal $91,389.94

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

42 COROC/MYRTLE BEACH, LLC 

(MYRTLE BEACH 670)

TANGER OUTLET CENTERS

ATTN: KIM STATHAM

3200 NORTHLINE AVENUE, SUITE 360

GREENSBORO, NC 27408

4584 Ascena Retail Group, Inc. Administrative $14,576.76

Ascena Retail Group, Inc. Unsecured $358,882.00

Subtotal $373,458.76

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $358,882.00

Subtotal $358,882.00

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

43 CORONADO CENTER L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4107 Tween Brands, Inc. Administrative $14,247.80

Tween Brands, Inc. Unsecured $121,607.96

Subtotal $135,855.76

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $121,607.96

Subtotal $121,607.96

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 8 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 17 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

44 CPC FARGO, LLC

HARTMAN SIMONS & WOOD LLP

C/O KRISTEN A. YADLOSKY, ESQ.

6400 POWERS FERRY ROAD NW #400

ATLANTA, GA 30339

2954 Catherines #5147, Inc. Administrative $2,933.48

Catherines #5147, Inc. Unsecured $23,443.45

Subtotal $26,376.93

Catherines #5147, Inc. Administrative $0.00

Catherines #5147, Inc. Unsecured $23,443.45

Subtotal $23,443.45

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

45 CROSS CREEK MALL SPE, LP, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC. ITS MANAGING AGENT

CALEB HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3636 Lane Bryant, Inc. Administrative $6,219.93

Lane Bryant, Inc. Unsecured $78,351.55

Subtotal $84,571.48

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $78,351.55

Subtotal $78,351.55

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

46 CUMBERLAND MALL ASSOCIATES

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

565 Tween Brands, Inc. Administrative $1,879.12

Tween Brands, Inc. Unsecured $13,672.68

Subtotal $15,551.80

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $13,672.68

Subtotal $13,672.68

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

47 DAKOTA SQUARE MALL CMBS, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3722 Tween Brands, Inc. Administrative $844.29

Tween Brands, Inc. Unsecured $2,210.13

Subtotal $3,054.42

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $2,210.13

Subtotal $2,210.13

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

48 DAKOTA UPREIT LIMITED 

PARTNERSHIP

ATTN: DANEL JUNG

3003 32ND AVE. S.

SUITE 250

FARGO, ND 58103

2497 Lane Bryant, Inc. Administrative $19,508.57

Lane Bryant, Inc. Unsecured $31,679.44

Subtotal $51,188.01

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $31,679.44

Subtotal $31,679.44

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 9 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 18 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

49 DAVIS BROTHERS, LLC

DAVIS HOLDINGS, LP

1500 MCGOWEN, SUITE 200

HOUSTON, TX 77004

2046 Catherines, Inc. Administrative $7,410.84

Catherines, Inc. Unsecured $93,339.16

Subtotal $100,750.00

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $93,339.16

Subtotal $93,339.16

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

50 DAYTON MALL II, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1772 Tween Brands, Inc. Administrative $2,955.89*

Tween Brands, Inc. Unsecured $40,007.66*

Subtotal $42,963.55*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $40,007.66*

Subtotal $40,007.66*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

51 DAYTON MALL II, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2042 Lane Bryant, Inc. Administrative $7,419.35*

Lane Bryant, Inc. Unsecured $11,493.53*

Subtotal $18,912.88*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $11,493.53*

Subtotal $11,493.53*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

52 DONAHUE SCHRIBER REALTY 

GROUP, LP

C/O JENNIFER L. PRUSKI, ESQUIRE

TRAINOR FAIRBROOK

980 FULTON AVENUE

SACRAMENTO, CA 95825

4428 Tween Brands, Inc. Administrative $9,701.86

Tween Brands, Inc. Unsecured $215,066.63

Subtotal $224,768.49

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $215,066.63

Subtotal $215,066.63

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

53 EASTGATE ASSOCIATES, LLC

ADAMS AND REESE LLP

ATTN: JUSTIN R. GLENN

701 POYDRAS STREET, SUITE 4500

NEW ORLEANS, LA 70139

3434 Lane Bryant, Inc. Administrative $11,628.39

Lane Bryant, Inc. Unsecured $14,334.55

Subtotal $25,962.94

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $14,334.55

Subtotal $14,334.55

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

54 EASTLAND MALL, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3757 Tween Brands, Inc. Administrative $1,159.43

Tween Brands, Inc. Unsecured $23,545.05

Subtotal $24,704.48

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $23,545.05

Subtotal $23,545.05

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 10 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 19 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

55 EATONTOWN MONMOUTH MALL 

LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4159 Tween Brands, Inc. Administrative $9,428.29

Tween Brands, Inc. Unsecured $55,451.61

Subtotal $64,879.90

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $55,451.61

Subtotal $55,451.61

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

56 EDEN PRAIRIE CENTER LLC

ERIC MCCOSKEY

METLIFE INVESTMENT 

MANAGEMENT

125 S. WACKER DRIVE, SUITE 1100

CHICAGO, IL 60606

4381 Tween Brands, Inc. Administrative $13,235.42

Tween Brands, Inc. Unsecured $124,117.12

Subtotal $137,352.54

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $124,117.12

Subtotal $124,117.12

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

57 EDISON MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2480 Tween Brands, Inc. Administrative $10,135.05*

Tween Brands, Inc. Unsecured $224,734.23*

Subtotal $234,869.28*

Tween Brands, Inc. Administrative Undetermined*

Tween Brands, Inc. Unsecured $224,734.23*

Subtotal $224,734.23*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

58 EMI SANTA ROSA LIMITED 

PARTNERSHIP

SIMON PROPERTY GROUP

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

1110 Ascena Retail Group, Inc. Administrative $100.00

Ascena Retail Group, Inc. Unsecured $54,824.29

Subtotal $54,924.29

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $54,824.29

Subtotal $54,824.29

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

59 EPPS BRIDGE CENTRE PROPERTY 

CO., LLC

MCELROY, DEUTSCH, MULVANEY & 

CARPENTER, LLP

C/O DAVID PRIMACK, ESQ.

300 DELAWARE AVE., SUITE 770

WILMINGTON, DE 19801

3550 Lane Bryant, Inc. Administrative $20,441.13

Lane Bryant, Inc. Unsecured $33,499.07

Subtotal $53,940.20

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $33,499.07

Subtotal $33,499.07

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 11 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 20 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

60 EVERGREEN PLAZA ASSOCIATES II, 

LP

SUGAR FELSENTHAL GRAIS & 

HELSINGER LLP

MICHAEL BRANDESS

30 N. LASALLE ST., STE. 3000

CHICAGO, IL 60602

1976 Catherines, Inc. Administrative $2,241.73

Catherines, Inc. Unsecured $116,252.74

Subtotal $118,494.47

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $116,252.74

Subtotal $116,252.74

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

61 FAYETTE MALL SPE, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3367 AnnTaylor Retail, Inc. Administrative $5,913.42

AnnTaylor Retail, Inc. Unsecured $80,208.07

Subtotal $86,121.49

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $80,208.07

Subtotal $80,208.07

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

62 FC QIC GALLERIA AT SUNSET JV 

LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4035 Tween Brands, Inc. Administrative $18,636.30

Tween Brands, Inc. Unsecured $384,675.77

Subtotal $403,312.07

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $384,675.77

Subtotal $384,675.77

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

63 FIRST COLONY MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4147 Tween Brands, Inc. Administrative $9,078.20

Tween Brands, Inc. Unsecured $177,583.45

Subtotal $186,661.65

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $177,583.45

Subtotal $177,583.45

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

64 FLORENCE MALL L.L.C

C/O BROOKFIELD PROPERTIES, 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4203 Tween Brands, Inc. Administrative $12,640.34

Tween Brands, Inc. Unsecured $271,858.63

Subtotal $284,498.97

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $271,858.63

Subtotal $271,858.63

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 12 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 21 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

65 FOX RIVER SHOPPING CENTER LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3856 Tween Brands, Inc. Administrative $14,319.40

Tween Brands, Inc. Unsecured $296,744.31

Subtotal $311,063.71

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $296,744.31

Subtotal $296,744.31

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

66 FOX RIVER SHOPPING CENTER LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4139 Catherines, Inc. Administrative $9,968.43

Catherines, Inc. Unsecured $130,996.31

Subtotal $140,964.74

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $130,996.31

Subtotal $130,996.31

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

67 FOX RUN MALL, LLC

PERKINS COIE LLP

ATTN: BRIAN AUDETTE

131 S. DEARBORN STREET, STE. 1700

CHICAGO, IL 60603

2818 Tween Brands, Inc. Administrative $394.64

Tween Brands, Inc. Unsecured $14,490.19

Subtotal $14,884.83

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $14,490.19

Subtotal $14,490.19

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

68 FREDERICK J. MENO, SOLELY IN HIS 

CAPACITY AS RECEIVER

MATTHEW I. KRAMER, ESQ.

WEINBERG, WHEELER, HUDGINS, 

GUNN & DIAL, LLC

2601 S. BAYSHORE DRIVE, SUITE 

1500

MIAMI, FL 33133

2675 Tween Brands, Inc. Administrative $7,446.00

Tween Brands, Inc. Unsecured $60,285.42

Subtotal $67,731.42

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $60,285.42

Subtotal $60,285.42

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

69 GADSDEN MALL ASSOCIATES LLC

PERKINS COIE LLP

ATTN: BRIAN AUDETTE

131 S. DEARBORN STREET, STE. 1700

CHICAGO, IL 60603

2804 Tween Brands, Inc. Administrative $1,577.13

Tween Brands, Inc. Unsecured $44,952.25

Subtotal $46,529.38

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $44,952.25

Subtotal $44,952.25

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 13 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 22 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

70 GAITWAY PLAZA, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1727 Catherines, Inc. Administrative $5,671.92*

Catherines, Inc. Unsecured $40,463.10*

Subtotal $46,135.02*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $40,463.10*

Subtotal $40,463.10*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

71 GENERAL AUTO OUTLET OF 

EVANSVILLE, LLC & L&S 

PARTNERSHIP OF EVANSVILLE, LLC

C/O GOODMAN PROPERTIES

636 OLD YORK ROAD, 2ND FLOOR

ATTN: ANDREW DUCKWORTH, ESQ.

JENKINTOWN, PA 19046

3612 Tween Brands, Inc. Administrative $4,981.22

Tween Brands, Inc. Unsecured $172,853.26

Subtotal $177,834.48

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $172,853.26

Subtotal $172,853.26

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

72 GGP - GLENBROOK L.L.C

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4142 Tween Brands, Inc. Administrative $17,400.88

Tween Brands, Inc. Unsecured $453,301.25

Subtotal $470,702.13

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $453,301.25

Subtotal $453,301.25

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

73 GGP STATEN ISLAND MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4180 Tween Brands, Inc. Administrative $12,437.22

Tween Brands, Inc. Unsecured $873,312.51

Subtotal $885,749.73

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $873,312.51

Subtotal $873,312.51

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

74 GGP-FOUR SEASONS, LP

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4151 Tween Brands, Inc. Administrative $3,818.89

Tween Brands, Inc. Unsecured $19,144.35

Subtotal $22,963.24

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $19,144.35

Subtotal $19,144.35

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

75 GGP-GRANDVILLE LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4166 Tween Brands, Inc. Administrative $16,963.60

Tween Brands, Inc. Unsecured $368,447.30

Subtotal $385,410.90

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $368,447.30

Subtotal $368,447.30

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 14 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 23 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

76 GGP-NATICK WEST L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4110 AnnTaylor Retail, Inc. Administrative $9,718.97

AnnTaylor Retail, Inc. Unsecured $213,495.00

Subtotal $223,213.97

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $213,495.00

Subtotal $213,495.00

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

77 GGP-NORTHRIDGE FASHION 

CENTER LP

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4138 Tween Brands, Inc. Administrative $1,704.61

Tween Brands, Inc. Unsecured $266,936.55

Subtotal $268,641.16

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $266,936.55

Subtotal $266,936.55

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

78 GGP-OTAY RANCH L.P.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4077 Tween Brands, Inc. Administrative $4,523.95*

Tween Brands, Inc. Unsecured $89,101.15*

Subtotal $93,625.10*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $89,101.15*

Subtotal $89,101.15*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

79 GGP-PROVIDENCE PLACE, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4128 AnnTaylor Retail, Inc. Administrative $433.43

AnnTaylor Retail, Inc. Unsecured $30,873.14

Subtotal $31,306.57

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $30,873.14

Subtotal $30,873.14

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

80 GGP-TUCSON MALL L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAILS, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4179 Tween Brands, Inc. Administrative $8,923.04

Tween Brands, Inc. Unsecured $49,090.80

Subtotal $58,013.84

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $49,090.80

Subtotal $49,090.80

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

81 GLENDALE I MALL ASSOCIATES, LP

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3684 Tween Brands, Inc. Administrative $2,997.47

Tween Brands, Inc. Unsecured $516,380.82

Subtotal $519,378.29

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $516,380.82

Subtotal $516,380.82

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 15 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 24 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

82 GLENDALE I MALL ASSOCIATES, LP

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4155 AnnTaylor Retail, Inc. Administrative $7,194.13

AnnTaylor Retail, Inc. Unsecured $848,736.49

Subtotal $855,930.62

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $848,736.49

Subtotal $848,736.49

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

83 GOVERNORS SQUARE MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST. SUITE 300

CHICAGO, IL 60654-1607

4120 Tween Brands, Inc. Administrative $10,665.72

Tween Brands, Inc. Unsecured $9,480.44

Subtotal $20,146.16

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $9,480.44

Subtotal $9,480.44

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

84 GRAND CENTRAL PARKERSBURG 

LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2906 Tween Brands, Inc. Administrative $10,937.03*

Tween Brands, Inc. Unsecured $215,712.79*

Subtotal $226,649.82*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $215,712.79*

Subtotal $215,712.79*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

85 GRAND TETON MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4096 Tween Brands, Inc. Administrative $2,595.25

Tween Brands, Inc. Unsecured $62,883.39

Subtotal $65,478.64

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $62,883.39

Subtotal $62,883.39

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

86 GREENWOOD MALL L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4119 Tween Brands, Inc. Administrative $16,430.51

Tween Brands, Inc. Unsecured $147,085.64

Subtotal $163,516.15

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $147,085.64

Subtotal $147,085.64

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 16 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 25 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

87 HAMILTON CORNER CMBS 

GENERAL PARTNERSHIP, BY CBL & 

ASSOCIATES MANAGEMENT INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3360 AnnTaylor Retail, Inc. Administrative $5,434.11

AnnTaylor Retail, Inc. Unsecured $69,695.99

Subtotal $75,130.10

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $69,695.99

Subtotal $69,695.99

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

88 HAP PROPERTY OWNER, L.P.

HARTMAN SIMONS & WOOD LLP

C/O KRISTEN A. YADLOSKY, ESQ.

6400 POWERS FERRY ROAD NW #400

ATLANTA, GA 30339

4002 Tween Brands, Inc. Administrative $10,178.52

Tween Brands, Inc. Unsecured $90,403.72

Subtotal $100,582.24

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $90,403.72

Subtotal $90,403.72

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

89 HARFORD MALL BUSINESS TRUST, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC. ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3763 Tween Brands, Inc. Administrative $3,425.17

Tween Brands, Inc. Unsecured $66,411.91

Subtotal $69,837.08

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $66,411.91

Subtotal $66,411.91

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

90 HICKORY POINT, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3782 Tween Brands, Inc. Administrative $1,815.76

Tween Brands, Inc. Unsecured $9,481.65

Subtotal $11,297.41

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $9,481.65

Subtotal $9,481.65

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

91 HIXSON MALL, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3728 Tween Brands, Inc. Administrative $1,836.81

Tween Brands, Inc. Unsecured $16,707.62

Subtotal $18,544.43

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $16,707.62

Subtotal $16,707.62

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 17 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 26 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

92 HONEY CREEK INVESTMENTS, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3866 Tween Brands, Inc. Administrative $3,029.42

Tween Brands, Inc. Unsecured $130,273.05

Subtotal $133,302.47

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $130,273.05

Subtotal $130,273.05

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

93 HULEN MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4125 Tween Brands, Inc. Administrative $13,008.60

Tween Brands, Inc. Unsecured $164,903.32

Subtotal $177,911.92

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $164,903.32

Subtotal $164,903.32

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

94 IMPERIAL VALLEY MALL II, L.P., BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

4412 Tween Brands, Inc. Administrative $2,743.95

Tween Brands, Inc. Unsecured $168,607.18

Subtotal $171,351.13

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $168,607.18

Subtotal $168,607.18

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

95 JBL NORTHWEST MARKETPLACE, 

LLC, JBL NORTHWEST 

MARKETPLACE OGA, LLC, JBL 

NORTHWEST MARKETPLACE MG, LL

C/O JBL ASSET MANAGEMENT, LLC

2028 HARRISON STREET, #202

HOLLYWOOD, FL 33020

2664 Lane Bryant, Inc. Administrative $2,451.25

Lane Bryant, Inc. Unsecured $175,105.21

Subtotal $177,556.46

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $175,105.21

Subtotal $175,105.21

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

96 JOHNSON CITY MALL LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2472 Tween Brands, Inc. Administrative $5,540.59*

Tween Brands, Inc. Unsecured $140,433.21*

Subtotal $145,973.80*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $140,433.21*

Subtotal $140,433.21*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 18 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 27 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

97 JPMCC 2006-LDP7 CENTRO ENFIELD, 

LLC

WEINBERG, WHEELER, HUDGINS, 

GUNN & DIAL, LLC

MATTHEW I. KRAMER, ESQ.

2601 S. BAYSHORE DRIVE

SUITE 1500

MIAMI, FL 33133

2307 Tween Brands, Inc. Administrative $4,301.07

Tween Brands, Inc. Unsecured $34,662.21

Subtotal $38,963.28

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $34,662.21

Subtotal $34,662.21

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

98 KALAMAZOO MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3787 Tween Brands, Inc. Administrative $6,470.00

Tween Brands, Inc. Unsecured $99,820.39

Subtotal $106,290.39

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $99,820.39

Subtotal $99,820.39

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

99 KEYSTONE PHILADELPHIA 

PROPERTIES, L.P.

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET

SUITE 200

PHILADELPHIA, PA 19147

669 Tween Brands, Inc. Administrative $217.76

Tween Brands, Inc. Unsecured $25,810.69

Subtotal $26,028.45

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $25,810.69

Subtotal $25,810.69

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

100 KIRKWOOD MALL ACQUISITION 

LLC, BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3752 Tween Brands, Inc. Administrative $10,918.35

Tween Brands, Inc. Unsecured $255,337.47

Subtotal $266,255.82

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $255,337.47

Subtotal $255,337.47

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

101 LAKE GEORGE NORTHWAY, LLC

C/O SHANUS MANAGEMENT

2700 WESTCHESTER AVE/SUITE 407

PURCHASE, NY 10577

3925 Lane Bryant #6243, Inc. Administrative $7,274.85

Lane Bryant #6243, Inc. Unsecured $35,092.94

Subtotal $42,367.79

Lane Bryant #6243, Inc. Administrative $0.00

Lane Bryant #6243, Inc. Unsecured $35,092.94

Subtotal $35,092.94

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 19 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 28 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

102 LAKEWOOD ASSOCIATES, LLC

FRIEDMAN LAW GROUP, P.C.

C/O J. BENNETT FRIEDMAN, ESQ.

1901 AVENUE OF THE STARS, SUITE 

1000

LOS ANGELES, CA 90067

4587 Catherines #5147, Inc. Administrative $16,433.55

Catherines #5147, Inc. Unsecured $285,366.77

Subtotal $301,800.32

Catherines #5147, Inc. Administrative $0.00

Catherines #5147, Inc. Unsecured $285,366.77

Subtotal $285,366.77

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

103 LAUREL PARK RETAIL PROPERTIES 

LLC, BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS 

MANAGEMENT AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3785 Tween Brands, Inc. Administrative $9,644.70

Tween Brands, Inc. Unsecured $218,804.22

Subtotal $228,448.92

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $218,804.22

Subtotal $218,804.22

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

104 LEAWOOD TCP, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2125 Tween Brands, Inc. Administrative $3,445.40*

Tween Brands, Inc. Unsecured $22,196.41*

Subtotal $25,641.81*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $22,196.41*

Subtotal $22,196.41*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

105 LEVCAL HEDWIG VILLAGE LP

WOMBLE BOND DICKINSON (US) LLP

MATTHEW P. WARD, ESQ.

TODD A. ATKINSON, ESQ.

1313 N. MARKET STREET, SUITE 1200

WILMINGTON, DE 19801

2887 Catherines, Inc. Administrative $11,629.95

Catherines, Inc. Unsecured $187,548.80

Subtotal $199,178.75

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $187,548.80

Subtotal $187,548.80

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

106 LINDALE MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2447 Tween Brands, Inc. Administrative $4,599.27*

Tween Brands, Inc. Unsecured $97,584.42*

Subtotal $102,183.69*

Tween Brands, Inc. Administrative Undetermined*

Tween Brands, Inc. Unsecured $97,584.42*

Subtotal $97,584.42*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 20 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 29 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

107 M&J - BIG WATERFRONT TOWN 

CENTER I, LLC

NEAL, GERBER & EISENBERG LLP

ROBERT RADASEVICH

TWO N. LASALLE STREET, SUITE 

1700

CHICAGO, IL 60602

4627 Lane Bryant, Inc. Administrative $103.71

Lane Bryant, Inc. Unsecured $213,952.96

Subtotal $214,056.67

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $213,952.96

Subtotal $213,952.96

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

108 M&J-BIG WATERFRONT TOWN 

CENTER I, LLC

ROBERT RADASEVICH

NEAL, GERBER & EISENBERG LLP

TWO N. LASALLE STREET, SUITE 

1700

CHICAGO, IL 60602

3498 Tween Brands, Inc. Administrative $51.31*

Tween Brands, Inc. Unsecured Undetermined*

Subtotal $51.31*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured Undetermined*

Subtotal Undetermined*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

109 MADISON/WEST TOWNE, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3766 Tween Brands, Inc. Administrative $12,710.72

Tween Brands, Inc. Unsecured $285,649.46

Subtotal $298,360.18

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $285,649.46

Subtotal $285,649.46

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

110 MADSION/EAST TOWNE, LLC, BY 

CBL & ASSOCIATES, INC., ITS 

MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3781 Tween Brands, Inc. Administrative $4,513.44

Tween Brands, Inc. Unsecured $95,567.15

Subtotal $100,080.59

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $95,567.15

Subtotal $95,567.15

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

111 MALL AT GREAT LAKES, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2118 Tween Brands, Inc. Administrative $3,016.21*

Tween Brands, Inc. Unsecured $81,772.90*

Subtotal $84,789.11*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $81,772.90*

Subtotal $81,772.90*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 21 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 30 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

112 MALL AT JEFFERSON VALLEY, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2492 Tween Brands, Inc. Administrative $18,319.28*

Tween Brands, Inc. Unsecured $367,713.86*

Subtotal $386,033.14*

Tween Brands, Inc. Administrative Undetermined*

Tween Brands, Inc. Unsecured $367,713.86*

Subtotal $367,713.86*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

113 MALL AT LIMA, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2049 Tween Brands, Inc. Administrative $3,547.16*

Tween Brands, Inc. Unsecured $49,245.60*

Subtotal $52,792.76*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $49,245.60*

Subtotal $49,245.60*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

114 MALL AT LIMA, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2092 Lane Bryant, Inc. Administrative $19,632.24*

Lane Bryant, Inc. Unsecured $17,383.34*

Subtotal $37,015.58*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $17,383.34*

Subtotal $17,383.34*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

115 MALL AT LONGVIEW, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

3013 Tween Brands, Inc. Administrative $12,977.04*

Tween Brands, Inc. Unsecured $238,453.94*

Subtotal $251,430.98*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $238,453.94*

Subtotal $238,453.94*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

116 MALL DEL NORTE, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3768 Tween Brands, Inc. Administrative $14,967.06

Tween Brands, Inc. Unsecured $272,823.84

Subtotal $287,790.90

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $272,823.84

Subtotal $272,823.84

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

117 MAPLEWOOD MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2765 Tween Brands, Inc. Administrative $5,171.57*

Tween Brands, Inc. Unsecured $114,734.79*

Subtotal $119,906.36*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $114,734.79*

Subtotal $114,734.79*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 22 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 31 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

118 MARKET EAST ASSOCIATES, LLC

WOMBLE BOND DICKINSON (US) LLP

MATTHEW P. WARD, ESQ.

TODD A. ATKINSON, ESQ.

1313 N. MARKET STREET, SUITE 1200

WILMINGTON, DE 19801

2873 Catherines, Inc. Administrative $14,032.28

Catherines, Inc. Unsecured $216,194.34

Subtotal $230,226.62

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $216,194.34

Subtotal $216,194.34

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

119 MARKLAND MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1765 Catherines, Inc. Administrative $5,538.70*

Catherines, Inc. Unsecured $40,197.00*

Subtotal $45,735.70*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $40,197.00*

Subtotal $40,197.00*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

120 MAYFAIR MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4104 Tween Brands, Inc. Administrative $12,139.21

Tween Brands, Inc. Unsecured $649,527.54

Subtotal $661,666.75

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $649,527.54

Subtotal $649,527.54

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

121 MAYFAIRE TOWN CENTER, LP, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3946 Tween Brands, Inc. Administrative $2,876.81

Tween Brands, Inc. Unsecured $118,231.92

Subtotal $121,108.73

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $118,231.92

Subtotal $118,231.92

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

122 MEDALLION CENTER PARTNERS, LP

VENTURE COMMERCIAL 

MANAGEMENT, LLC

KRIS A. SCHUSTER

8383 PRESTON CENTER PLAZA 

DRIVE, STE. 330

DALLAS, TX 75225

4562 Tween Brands, Inc. Administrative $4,323.96

Tween Brands, Inc. Unsecured $115,889.89

Subtotal $120,213.85

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $115,889.89

Subtotal $115,889.89

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 23 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 32 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

123 MERIDIAN MALL LIMITED 

PARTNERSHIP, BY CBL & 

ASSOCIATES MANAGEMENT, INC. 

ITS MANAGING AGENT

CALEB HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3594 Tween Brands, Inc. Administrative $409.31

Tween Brands, Inc. Unsecured $5,384.29

Subtotal $5,793.60

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $5,384.29

Subtotal $5,384.29

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

124 MFC BEAVERCREEK, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2561 Tween Brands, Inc. Administrative $11,896.49*

Tween Brands, Inc. Unsecured $265,263.87*

Subtotal $277,160.36*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $265,263.87*

Subtotal $265,263.87*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

125 MID RIVERS MALL CMBS, LLC BY 

CBL & ASSOCIATES MANAGEMENT, 

INC. ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3769 Tween Brands, Inc. Administrative $3,522.84

Tween Brands, Inc. Unsecured $70,937.16

Subtotal $74,460.00

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $70,937.16

Subtotal $70,937.16

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

126 MUNCIE PLAZA, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1744 Catherines, Inc. Administrative $6,196.71*

Catherines, Inc. Unsecured $85,004.27*

Subtotal $91,200.98*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $85,004.27*

Subtotal $85,004.27*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

127 NORTH RIVERSIDE PARK 

ASSOCIATES

ROBINSON BROG C/O FRED B. 

RINGEL

875 THIRD AVE., 9TH FL.

NEW YORK, NY 10022

2024 Tween Brands, Inc. Administrative $7,750.09

Tween Brands, Inc. Unsecured $159,241.80

Subtotal $166,991.89

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $159,241.80

Subtotal $159,241.80

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 24 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 33 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

128 NORTH TOWN MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAILS, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4161 Tween Brands, Inc. Administrative $3,718.04

Tween Brands, Inc. Unsecured $16,606.64

Subtotal $20,324.68

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $16,606.64

Subtotal $16,606.64

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

129 NORTHPARK MALL/JOPLIN, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3948 Tween Brands, Inc. Administrative $2,666.92

Tween Brands, Inc. Unsecured $66,997.33

Subtotal $69,664.25

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $66,997.33

Subtotal $66,997.33

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

130 NORTHWOODS SHOPPING CENTER, 

LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1782 Lane Bryant, Inc. Administrative $2,442.20*

Lane Bryant, Inc. Unsecured $55,794.90*

Subtotal $58,237.10*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $55,794.90*

Subtotal $55,794.90*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

131 NORTHWOODS SHOPPING CENTER, 

LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2701 Tween Brands, Inc. Administrative $14,781.84*

Tween Brands, Inc. Unsecured $333,400.12*

Subtotal $348,181.96*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $333,400.12*

Subtotal $333,400.12*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

132 OAKDALE MALL II, LLC

PERKINS COIE LLP

ATTN: BRIAN AUDETTE

131 S. DEARBORN STREET, STE. 1700

CHICAGO, IL 60603

3325 Tween Brands, Inc. Administrative $368.04

Tween Brands, Inc. Unsecured $35,969.68

Subtotal $36,337.72

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $35,969.68

Subtotal $35,969.68

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 25 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 34 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

133 OAKS MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3979 Tween Brands, Inc. Administrative $9,328.55

Tween Brands, Inc. Unsecured $103,512.60

Subtotal $112,841.15

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $103,512.60

Subtotal $103,512.60

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

134 OAKWOOD HILLS MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N.ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3902 Tween Brands, Inc. Administrative $3,945.32

Tween Brands, Inc. Unsecured $50,252.28

Subtotal $54,197.60

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $50,252.28

Subtotal $50,252.28

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

135 OAKWOOD HILLS MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4144 Lane Bryant, Inc. Administrative $7,171.62

Lane Bryant, Inc. Unsecured $158,990.30

Subtotal $166,161.92

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $158,990.30

Subtotal $158,990.30

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

136 OGLETHORPE MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4164 Tween Brands, Inc. Administrative $10,763.72

Tween Brands, Inc. Unsecured $365,908.05

Subtotal $376,671.77

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $365,908.05

Subtotal $365,908.05

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

137 PADDOCK MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2084 Tween Brands, Inc. Administrative $3,577.75*

Tween Brands, Inc. Unsecured $104,037.30*

Subtotal $107,615.05*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $104,037.30*

Subtotal $104,037.30*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

138 PALM BEACH OUTLETS I, LLC

GOULSTON & STORRS PC

C/O VANESSA P. MOODY

400 ATLANTIC AVENUE

BOSTON, MA 02110

2805 Tween Brands, Inc. Administrative $5,430.62

Tween Brands, Inc. Unsecured $295,554.68

Subtotal $300,985.30

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $295,554.68

Subtotal $295,554.68

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 26 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 35 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

139 PARK MALL L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4168 Tween Brands, Inc. Administrative $9,254.88

Tween Brands, Inc. Unsecured $194,228.39

Subtotal $203,483.27

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $194,228.39

Subtotal $194,228.39

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

140 PECANLAND MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4175 Tween Brands, Inc. Administrative $4,834.94

Tween Brands, Inc. Unsecured $43,575.81

Subtotal $48,410.75

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $43,575.81

Subtotal $43,575.81

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

141 PINNACLE HILLS, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4156 Lane Bryant, Inc. Administrative $6,582.06

Lane Bryant, Inc. Unsecured $53,895.64

Subtotal $60,477.70

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $53,895.64

Subtotal $53,895.64

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

142 PINNACLE NORTH IV, LLC

HARTMAN SIMONS & WOOD LLP

C/O KRISTEN A. YADLOSKY, ESQ.

6400 POWERS FERRY ROAD NW #400

ATLANTA, GA 30339

2771 Tween Brands, Inc. Administrative $6,205.35

Tween Brands, Inc. Unsecured $137,768.21

Subtotal $143,973.56

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $137,768.21

Subtotal $137,768.21

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

143 POM-COLLEGE STATION, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3960 Tween Brands, Inc. Administrative $4,996.60

Tween Brands, Inc. Unsecured $71,905.92

Subtotal $76,902.52

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $71,905.92

Subtotal $71,905.92

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

144 PORT CHARLOTTE MALL LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2385 Tween Brands, Inc. Administrative $1,298.68

Tween Brands, Inc. Unsecured $10,209.85

Subtotal $11,508.53

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $10,209.85

Subtotal $10,209.85

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 27 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 36 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

145 PPF RTL ROSEDALE SHOPPING 

CENTER, LLC

ROSEDALE SHOPPING CENTER

ATTN: JILL MCCALLION, SENIOR 

ACCOUNTANT

1595 HIGHWAY 36W

ROSEVILLE, MN 55438

3201 Ascena Retail Group, Inc. Administrative $6,324.18

Ascena Retail Group, Inc. Unsecured $217,002.01

Subtotal $223,326.19

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $217,002.01

Subtotal $217,002.01

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

146 PR CAPITAL CITY LIMITED 

PARTNERSHIP

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

591 Tween Brands, Inc. Administrative $1,067.81

Tween Brands, Inc. Unsecured $40,698.65

Subtotal $41,766.46

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $40,698.65

Subtotal $40,698.65

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

147 PR FINANCING LIMITED 

PARTNERSHIP (FRANCIS SCOTT 

KEY)

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

611 Tween Brands, Inc. Administrative $2,779.34

Tween Brands, Inc. Unsecured $35,965.19

Subtotal $38,744.53

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $35,965.19

Subtotal $35,965.19

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

148 PR FINANCING LIMITED 

PARTNERSHIP (FRANCIS SCOTT 

KEY)

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

628 Lane Bryant, Inc. Administrative $5,855.56

Lane Bryant, Inc. Unsecured $73,545.99

Subtotal $79,401.55

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $73,545.99

Subtotal $73,545.99

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

149 PR JACKSONVILLE LIMITED 

PARTNERSHIP

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

494 Tween Brands, Inc. Administrative $1,396.55

Tween Brands, Inc. Unsecured $17,844.81

Subtotal $19,241.36

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $17,844.81

Subtotal $17,844.81

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 28 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 37 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

150 PR NORTH DARTMOUTH LLC

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

453 Tween Brands, Inc. Administrative $3,519.94

Tween Brands, Inc. Unsecured $42,458.24

Subtotal $45,978.18

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $42,458.24

Subtotal $42,458.24

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

151 PR PATRICK HENRY LLC

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

451 Tween Brands, Inc. Administrative $2,595.00

Tween Brands, Inc. Unsecured $44,885.79

Subtotal $47,480.79

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $44,885.79

Subtotal $44,885.79

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

152 PR PRINCE GEORGES PLAZA, LLC

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

670 Lane Bryant, Inc. Administrative $3,241.77

Lane Bryant, Inc. Unsecured $124,945.65

Subtotal $128,187.42

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $124,945.65

Subtotal $124,945.65

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

153 PR SPRINGFIELD TOWN CENTER LLC

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

478 Tween Brands, Inc. Administrative $5,062.86

Tween Brands, Inc. Unsecured $58,560.69

Subtotal $63,623.55

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $58,560.69

Subtotal $58,560.69

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

154 PR SPRINGFIELD TOWN CENTER LLC

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

524 AnnTaylor Retail, Inc. Administrative $4,873.83

AnnTaylor Retail, Inc. Unsecured $62,122.46

Subtotal $66,996.29

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $62,122.46

Subtotal $62,122.46

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

155 PR SPRINGFIELD/DELCO LIMITED 

PARTNERSHIP

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

496 Tween Brands, Inc. Administrative $2,997.04

Tween Brands, Inc. Unsecured $29,275.14

Subtotal $32,272.18

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $29,275.14

Subtotal $29,275.14

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 29 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 38 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

156 PR SPRINGFIELD/DELCO LIMITED 

PARTNERSHIP

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

521 AnnTaylor Retail, Inc. Administrative $9,924.49

AnnTaylor Retail, Inc. Unsecured $123,557.27

Subtotal $133,481.76

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $123,557.27

Subtotal $123,557.27

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

157 PR VALLEY LIMITED PARTNERSHIP

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

511 Tween Brands, Inc. Administrative $3,063.82

Tween Brands, Inc. Unsecured $38,948.39

Subtotal $42,012.21

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $38,948.39

Subtotal $38,948.39

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

158 PR VIEWMONT LIMITED 

PARTNERSHIP

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

214 Tween Brands, Inc. Administrative $4,803.18

Tween Brands, Inc. Unsecured $58,125.19

Subtotal $62,928.37

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $58,125.19

Subtotal $58,125.19

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

159 PR WOODLAND LIMITED 

PARTNERSHIP

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

650 Tween Brands, Inc. Administrative $3,241.77

Tween Brands, Inc. Unsecured $30,578.00

Subtotal $33,819.77

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $30,578.00

Subtotal $30,578.00

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

160 PREMIER CENTRE, L.L.C.

ADAMS AND REESE LLP

ATTN: JUSTIN R. GLENN

701 POYDRAS STREET, SUITE 4500

NEW ORLEANS, LA 70139

3858 AnnTaylor Retail, Inc. Administrative $7,838.96

AnnTaylor Retail, Inc. Unsecured $12,017.61

Subtotal $19,856.57

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $12,017.61

Subtotal $12,017.61

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

161 PZ MIRACLE GL LLC

ROBERT RADASEVICH

NEAL, GERBER & EISENBERG LLP

TWO N. LASALLE STREET, SUITE 

1700

CHICAGO, IL 60602

3100 Catherines #5124, Inc. Administrative $10,666.38

Catherines #5124, Inc. Unsecured $203,185.40

Subtotal $213,851.78

Catherines #5124, Inc. Administrative $10,666.38

Catherines #5124, Inc. Unsecured $203,185.40

Subtotal $213,851.78

* Indicates claim contains unliquidated and/or undetermined amounts Page 30 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 39 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

162 PZ MIRACLE GL LLC

ROBERT RADASEVICH

NEAL, GERBER & EISENBERG LLP

TWO N. LASALLE STREET, SUITE 

1700

CHICAGO, IL 60602

3153 Tween Brands, Inc. Administrative $13,800.03

Tween Brands, Inc. Unsecured $170,063.63

Subtotal $183,863.66

Tween Brands, Inc. Administrative $13,800.03

Tween Brands, Inc. Unsecured $170,063.63

Subtotal $183,863.66

163 QUAIL SPRINGS MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4150 Lane Bryant, Inc. Administrative $6,942.42

Lane Bryant, Inc. Unsecured $21,858.67

Subtotal $28,801.09

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $21,858.67

Subtotal $21,858.67

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

164 RAINIER COLONY PLACE 

ACQUISITIONS, LLC

JOHN C. LA LIBERTE, ESQ.

SHERIN AND LODGEN LLP

101 FEDERAL STREET

BOSTON, MA 02110

2864 Tween Brands, Inc. Administrative $4,783.56

Tween Brands, Inc. Unsecured $154,069.14

Subtotal $158,852.70

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $154,069.14

Subtotal $154,069.14

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

165 RICHMOND STATION LLC

SAUL EWING ARNSTEIN & LEHR LLP

ATTN: MONIQUE BAIR DISABATINO, 

ESQ.

1201 NORTH MARKET STREET, SUITE 

2300

WILMINGTON, DE 19801

2874 Catherines, Inc. Administrative $8,654.24

Catherines, Inc. Unsecured $109,945.16

Subtotal $118,599.40

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $109,945.16

Subtotal $109,945.16

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

166 RIVER CHASE SHOPPING CENTER, 

L.L.C.

ADAMS AND REESE LLP

ATTN: JUSTIN R. GLENN

701 POYDRAS STREET, SUITE 4500

NEW ORLEANS, LA 70139

3638 Lane Bryant, Inc. Administrative $16,132.61

Lane Bryant, Inc. Unsecured $9,434.29

Subtotal $25,566.90

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $9,434.29

Subtotal $9,434.29

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 31 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 40 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

167 RIVER HILLS MALL, LLC

C/O BROOKFRIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4064 Tween Brands, Inc. Administrative $6,126.69

Tween Brands, Inc. Unsecured $130,586.77

Subtotal $136,713.46

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $130,586.77

Subtotal $130,586.77

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

168 ROCKSTEP JANESVILLE, LLC

CRAIN, CATON & JAMES, P.C.

C/O MICHELLE V. FRIERY

1401 MCKINNEY, SUITE 1700

HOUSTON, TX 77010

3663 Tween Brands, Inc. Administrative $336.20

Tween Brands, Inc. Unsecured $13,711.86

Subtotal $14,048.06

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $13,711.86

Subtotal $13,711.86

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

169 ROCKSTEP MERIDIAN, LLC

CRAIN, CATON & JAMES, P.C.

C/O MICHELLE V. FRIERY

1401 MCKINNEY, SUITE 1700

HOUSTON, TX 77010

3786 Tween Brands, Inc. Administrative $1,625.59

Tween Brands, Inc. Unsecured $15,122.51

Subtotal $16,748.10

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $15,122.51

Subtotal $15,122.51

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

170 ROXVILLE ASSOCIATES

C/O FIDELITY MANAGEMENT LLC

641 SHUNPIKE ROAD

CHATHAM, NJ 07928

1463 Tween Brands, Inc. Administrative $2,150.54

Tween Brands, Inc. Unsecured $24,223.27

Subtotal $26,373.81

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $24,223.27

Subtotal $24,223.27

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

171 RPI BEL AIR MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4173 Tween Brands, Inc. Administrative $6,028.82

Tween Brands, Inc. Unsecured $124,228.68

Subtotal $130,257.50

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $124,228.68

Subtotal $124,228.68

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

172 RPI CHESTERFIELD LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4116 Tween Brands, Inc. Administrative $14,779.23

Tween Brands, Inc. Unsecured $292,275.26

Subtotal $307,054.49

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $292,275.26

Subtotal $292,275.26

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 32 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 41 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

173 RPI GREENVILLE MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4118 Tween Brands, Inc. Administrative $4,552.16

Tween Brands, Inc. Unsecured $92,516.91

Subtotal $97,069.07

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $92,516.91

Subtotal $92,516.91

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

174 RPI SALISBURY MALL

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4146 Tween Brands, Inc. Administrative $3,736.41

Tween Brands, Inc. Unsecured $100.00

Subtotal $3,836.41

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $100.00

Subtotal $100.00

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

175 RPI TURTLE CREEK MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3963 Tween Brands, Inc. Administrative $471.65

Tween Brands, Inc. Unsecured $228,051.38

Subtotal $228,523.03

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $228,051.38

Subtotal $228,051.38

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

176 RPI TURTLE CREEK MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4130 Lane Bryant, Inc. Administrative $429.11

Lane Bryant, Inc. Unsecured $208,586.48

Subtotal $209,015.59

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $208,586.48

Subtotal $208,586.48

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

177 RSE INDEPENDENCE, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4112 Tween Brands, Inc. Administrative $3,460.99

Tween Brands, Inc. Unsecured $14,468.48

Subtotal $17,929.47

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $14,468.48

Subtotal $14,468.48

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

178 RSS CENTER, LLC

C/O JENNIFER L. PRUSKI, ESQUIRE

TRAINOR FAIRBROOK

980 FULTON AVENUE

SACRAMENTO, CA 95825

4346 Catherines #5147, Inc. Administrative $8,264.88

Catherines #5147, Inc. Unsecured $82,242.71

Subtotal $90,507.59

Catherines #5147, Inc. Administrative $0.00

Catherines #5147, Inc. Unsecured $82,242.71

Subtotal $82,242.71

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 33 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 42 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

179 SHOPPES AT BUCKLAND HILLS, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4174 Tween Brands, Inc. Administrative $6,645.27

Tween Brands, Inc. Unsecured $142,762.87

Subtotal $149,408.14

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $142,762.87

Subtotal $142,762.87

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

180 SHOPPES AT ST.CLAIR CMBS, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

4013 Tween Brands, Inc. Administrative $5,195.65

Tween Brands, Inc. Unsecured $64,832.65

Subtotal $70,028.30

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $64,832.65

Subtotal $64,832.65

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

181 SHOPS AT MISSION VIEJO, LLC

SIMON PROPERTY GROUP

ATTN: BANKRUPTCY

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

3758 Ascena Retail Group, Inc. Administrative $100.00

Ascena Retail Group, Inc. Unsecured $626,023.01

Subtotal $626,123.01

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $626,023.01

Subtotal $626,023.01

Reason: All administrative asserted liabilities for post-petition charges have been (1) paid through the date of the lease rejection for those leases ordered rejected or (2) paid through December for those 

leases which have not yet been ordered assumed or rejected.

182 SHOPS AT NORTHEAST MALL, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1740 Catherines, Inc. Administrative $12,607.34*

Catherines, Inc. Unsecured $54,515.63*

Subtotal $67,122.97*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $54,515.63*

Subtotal $54,515.63*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

183 SHOPS AT NORTHEAST MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2478 Tween Brands, Inc. Administrative $5,239.05*

Tween Brands, Inc. Unsecured $122,483.64*

Subtotal $127,722.69*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $122,483.64*

Subtotal $122,483.64*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 34 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 43 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

184 SHORT HILLS ASSOCIATES, L.L.C.

200 E LONG LAKE ROAD

STE 300

BLOOMFIELD HILLS, MI 48304

2451 Tween Brands, Inc. Administrative $18,931.08

Tween Brands, Inc. Unsecured $483,819.39

Subtotal $502,750.47

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $483,819.39

Subtotal $483,819.39

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

185 SHORT PUMP TOWN CENTER LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4167 Tween Brands, Inc. Administrative $17,109.94

Tween Brands, Inc. Unsecured $362,120.09

Subtotal $379,230.03

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $362,120.09

Subtotal $362,120.09

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

186 SHREVE CENTER DE, LLC

MCELROY, DEUTSCH, MULVANEY & 

CARPENTER, LLP

C/O DAVID PRIMACK, ESQ.

300 DELAWARE AVE., SUITE 770

WILMINGTON, DE 19801

3668 DBI Holdings, Inc. Administrative $5,280.43

DBI Holdings, Inc. Unsecured $359,535.12

Subtotal $364,815.55

DBI Holdings, Inc. Administrative $0.00

DBI Holdings, Inc. Unsecured $359,535.12

Subtotal $359,535.12

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

187 SIKES SENTER LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3977 Tween Brands, Inc. Administrative $3,544.14

Tween Brands, Inc. Unsecured $12,433.65

Subtotal $15,977.79

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $12,433.65

Subtotal $12,433.65

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

188 SIL-WAY, LLC

NANCY HAMREN

COATS ROSE, P.C.

9 GREENWAY PLAZA, SUITE 1000

HOUSTON, TX 77046

2076 Catherines, Inc. Administrative $3,806.41

Catherines, Inc. Unsecured $75,624.20

Subtotal $79,430.61

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $75,624.20

Subtotal $75,624.20

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

189 SM MESA MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2469 Tween Brands, Inc. Administrative $734.58*

Tween Brands, Inc. Unsecured $8,858.29*

Subtotal $9,592.87*

Tween Brands, Inc. Administrative Undetermined*

Tween Brands, Inc. Unsecured $8,858.29*

Subtotal $8,858.29*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 35 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 44 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

190 SMTC ACQUISITION LLC

PERKINS COIE LLP

ATTN: BRIAN AUDETTE

131 S. DEARBORN STREET, STE. 1700

CHICAGO, IL 60603

3315 Tween Brands, Inc. Administrative $164.78

Tween Brands, Inc. Unsecured $39,256.96

Subtotal $39,421.74

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $39,256.96

Subtotal $39,256.96

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

191 SOONER FASHION MALL L.L.C.

C/O BROOKEFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4169 Tween Brands, Inc. Administrative $10,589.49

Tween Brands, Inc. Unsecured $256,690.72

Subtotal $267,280.21

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $256,690.72

Subtotal $256,690.72

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

192 SOUTH COUNTY SHOPPINGTOWN 

LLC, BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3906 Tween Brands, Inc. Administrative $13,287.22

Tween Brands, Inc. Unsecured $287,066.56

Subtotal $300,353.78

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $287,066.56

Subtotal $287,066.56

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

193 SOUTHERN PARK MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2474 Tween Brands, Inc. Administrative $5,239.40*

Tween Brands, Inc. Unsecured $114,766.54*

Subtotal $120,005.94*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $114,766.54*

Subtotal $114,766.54*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

194 SOUTHGATE MALL MONTANA II LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2178 Lane Bryant, Inc. Administrative $4,299.12*

Lane Bryant, Inc. Unsecured $171,627.69*

Subtotal $175,926.81*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $171,627.69*

Subtotal $171,627.69*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 36 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 45 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

195 SOUTHHAVEN TOWNE CENTER II, 

LLC, BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE,. SUITE 300

CHATTANOOGA, TN 37402

4079 Tween Brands, Inc. Administrative $4,637.10

Tween Brands, Inc. Unsecured $107,881.72

Subtotal $112,518.82

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $107,881.72

Subtotal $107,881.72

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

196 SOUTHLANDS PC LLC

NEAL, GERBER & EISENBERG LLP

ATTN: ROBERT RADASEVICH

TWO N. LASALLE STREET, SUITE 

1700

CHICAGO, IL 60602

3453 Tween Brands, Inc. Administrative $2,687.37

Tween Brands, Inc. Unsecured $51,218.50

Subtotal $53,905.87

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $51,218.50

Subtotal $51,218.50

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

197 SOUTHPOINT MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4176 Tween Brands, Inc. Administrative $14,810.19

Tween Brands, Inc. Unsecured $298,631.36

Subtotal $313,441.55

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $298,631.36

Subtotal $298,631.36

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

198 SOUTHWEST PLAZA, L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4170 Tween Brands, Inc. Administrative $6,922.12

Tween Brands, Inc. Unsecured $144,076.11

Subtotal $150,998.23

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $144,076.11

Subtotal $144,076.11

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

199 SPG ANDERSON MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2087 Lane Bryant, Inc. Administrative $1,048.39*

Lane Bryant, Inc. Unsecured $9,502.89*

Subtotal $10,551.28*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $9,502.89*

Subtotal $9,502.89*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 37 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 46 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

200 SPOKANE MALL L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAILS, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3993 Tween Brands, Inc. Administrative $5,405.63

Tween Brands, Inc. Unsecured $75,318.64

Subtotal $80,724.27

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $75,318.64

Subtotal $75,318.64

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

201 ST CLOUD MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4145 Tween Brands, Inc. Administrative $14,288.88

Tween Brands, Inc. Unsecured $307,479.79

Subtotal $321,768.67

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $307,479.79

Subtotal $307,479.79

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

202 ST. CLAIR SQUARE SPE, LLC, BY CBL 

& ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3949 Tween Brands, Inc. Administrative $14,504.18

Tween Brands, Inc. Unsecured $323,551.01

Subtotal $338,055.19

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $323,551.01

Subtotal $323,551.01

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

203 STIRLING LAFAYETTE, L.L.C.

ADAMS AND REESE LLP

ATTN: JUSTIN R. GLENN

701 POYDRAS STREET, SUITE 4500

NEW ORLEANS, LA 70139

3812 Lane Bryant, Inc. Administrative $11,794.71

Lane Bryant, Inc. Unsecured $10,803.28

Subtotal $22,597.99

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $10,803.28

Subtotal $10,803.28

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

204 STUYVESANT PLAZA, INC.

4 TOWER PLACE

ALBANY, NY 12203

2205 Catherines, Inc. Administrative $13,523.62

Catherines, Inc. Unsecured $983,674.56

Subtotal $997,198.18

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $983,674.56

Subtotal $983,674.56

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

205 SUNVALLEY SHOPPING CENTER LLC

200 EAST LONG LAKE ROAD

SUITE 300

BLOOMFIELD HILLS, MI 48304

2214 Tween Brands, Inc. Administrative $9,319.09

Tween Brands, Inc. Unsecured $319,516.22

Subtotal $328,835.31

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $319,516.22

Subtotal $319,516.22

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 38 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 47 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

206 SUNVALLEY SHOPPING CENTER LLC

200 EAST LONG LAKE ROAD

STE 300

BLOOMFIELD HILLS, MI 48304

2321 Lane Bryant, Inc. Administrative $6,048.39

Lane Bryant, Inc. Unsecured $202,284.91

Subtotal $208,333.30

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $202,284.91

Subtotal $202,284.91

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

207 THE OUTLET COLLECTION LLC

C/O FROST BROWN TODD LLC

ATTN: RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2569 Lane Bryant, Inc. Administrative $18,565.63*

Lane Bryant, Inc. Unsecured $29,622.57*

Subtotal $48,188.20*

Lane Bryant, Inc. Administrative Undetermined*

Lane Bryant, Inc. Unsecured $29,622.57*

Subtotal $29,622.57*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

208 THE OUTLET COLLECTION LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2615 AnnTaylor Retail, Inc. Administrative $21,881.48*

AnnTaylor Retail, Inc. Unsecured $64,766.15*

Subtotal $86,647.63*

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $64,766.15*

Subtotal $64,766.15*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

209 THE OUTLET COLLECTION LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2740 Tween Brands, Inc. Administrative $6,019.06*

Tween Brands, Inc. Unsecured $216,947.84*

Subtotal $222,966.90*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $216,947.84*

Subtotal $216,947.84*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

210 THE OUTLET COLLECTION LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2742 AnnTaylor Retail, Inc. Administrative $21,023.62*

AnnTaylor Retail, Inc. Unsecured $31,057.16*

Subtotal $52,080.78*

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $31,057.16*

Subtotal $31,057.16*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

211 THE PROMENADE D'IBERVILLE, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

4413 Lane Bryant, Inc. Administrative $76.65

Lane Bryant, Inc. Unsecured $120,620.61

Subtotal $120,697.26

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $120,620.61

Subtotal $120,620.61

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 39 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 48 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

212 THE SHOPPES AT HAMILTON PLACE, 

LLC, BY CBL & ASSOCIATES 

MANAGEMENT, INC. ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3662 Lane Bryant, Inc. Administrative $4,873.68

Lane Bryant, Inc. Unsecured $63,953.23

Subtotal $68,826.91

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $63,953.23

Subtotal $63,953.23

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

213 THF LAURA HILL DEVELOPMENT, 

LLC

MCELROY, DEUTSCH, MULVANEY & 

CARPENTER, LLP

C/O DAVID PRIMACK, ESQ.

300 DELAWARE AVE., SUITE 770

WILMINGTON, DE 19801

3809 DBI Holdings, Inc. Administrative $3,036.10

DBI Holdings, Inc. Unsecured $206,117.50

Subtotal $209,153.60

DBI Holdings, Inc. Administrative $0.00

DBI Holdings, Inc. Unsecured $206,117.50

Subtotal $206,117.50

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

214 TKG LOGAN TOWN CENTRE, LP

MCELROY, DEUTSCH, MULVANEY & 

CARPENTER, LLP

C/O DAVID PRIMACK, ESQ.

300 DELAWARE AVE., SUITE 770

WILMINGTON, DE 19801

3849 DBI Holdings, Inc. Administrative $3,646.78

DBI Holdings, Inc. Unsecured $247,575.82

Subtotal $251,222.60

DBI Holdings, Inc. Administrative $0.00

DBI Holdings, Inc. Unsecured $247,575.82

Subtotal $247,575.82

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

215 TKG NORWICHTOWN COMMONS, 

LLC

MCELROY, DEUTSCH, MULVANEY & 

CARPENTER, LLP

C/O DAVID PRIMACK, ESQ.

300 DELAWARE AVE., SUITE 770

WILMINGTON, DE 19801

3851 DBI Holdings, Inc. Administrative $4,613.67

DBI Holdings, Inc. Unsecured $205,645.98

Subtotal $210,259.65

DBI Holdings, Inc. Administrative $0.00

DBI Holdings, Inc. Unsecured $205,645.98

Subtotal $205,645.98

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

216 TSO VERO BEACH, LP

HARTMAN SIMONS & WOOD LLP

C/O TODD H. SURDEN, ESQ.

6400 POWERS FERRY ROAD NW #400

ATLANTA, GA 30339

2796 Tween Brands, Inc. Administrative $4,281.55

Tween Brands, Inc. Unsecured $36,723.33

Subtotal $41,004.88

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $36,723.33

Subtotal $36,723.33

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 40 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 49 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

217 TSO VERO BEACH, LP

HARTMAN SIMONS & WOOD LLP

C/O TODD H. SURDEN, ESQ.

6400 POWERS FERRY ROAD NW #400

ATLANTA, GA 30339

2980 Lane Bryant, Inc. Administrative $14,110.74

Lane Bryant, Inc. Unsecured $25,962.08

Subtotal $40,072.82

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $25,962.08

Subtotal $25,962.08

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

218 TUP 430 COMPANY, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4132 AnnTaylor Retail, Inc. Administrative $2,708.33

AnnTaylor Retail, Inc. Unsecured $185,731.01

Subtotal $188,439.34

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $185,731.01

Subtotal $185,731.01

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

219 TUP 430 COMPANY, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4171 Tween Brands, Inc. Administrative $6,632.04

Tween Brands, Inc. Unsecured $102,956.35

Subtotal $109,588.39

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $102,956.35

Subtotal $102,956.35

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

220 TYLER MALL LIMITED 

PARTNERSHIP

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4123 Lane Bryant, Inc. Administrative $1,921.17

Lane Bryant, Inc. Unsecured $489,537.50

Subtotal $491,458.67

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $489,537.50

Subtotal $489,537.50

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

221 UNIVERSITY SQUARE, LLC

MILLER, HALL & TRIGGS, LLC

ATTN: KATHERINE SWISE

416 MAIN STREET, SUITE 1125

PEORIA, IL 61602

4432 Catherines, Inc. Administrative $2,672.50

Catherines, Inc. Unsecured $81,975.39

Subtotal $84,647.89

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $81,975.39

Subtotal $81,975.39

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

222 URBANCAL OAKLAND MALL, LLC

SUSAN J. MUSICH

C/O PRINCIPAL FINANCIAL GROUP

711 HIGH STREET

DES MOINES, IA 50392

3137 Tween Brands, Inc. Administrative $5,659.50*

Tween Brands, Inc. Unsecured $180,303.27*

Subtotal $185,962.77*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $180,303.27*

Subtotal $180,303.27*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 41 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 50 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

223 US MJW EAST GATE VI, LLC

ROBERT RADASEVICH

NEAL, GERBER & EISENBERG LLP

TWO N. LASALLE STREET, SUITE 

1700

CHICAGO, IL 60602

3385 Catherines #5147, Inc. Administrative $272.48

Catherines #5147, Inc. Unsecured $22,905.41

Subtotal $23,177.89

Catherines #5147, Inc. Administrative $0.00

Catherines #5147, Inc. Unsecured $22,905.41

Subtotal $22,905.41

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

224 VALLEY HILLS MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4098 Lane Bryant, Inc. Administrative $2,578.22

Lane Bryant, Inc. Unsecured $7,959.74

Subtotal $10,537.96

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $7,959.74

Subtotal $7,959.74

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

225 VALLEY HILLS MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4177 Tween Brands, Inc. Administrative $14,456.91

Tween Brands, Inc. Unsecured $275,306.78

Subtotal $289,763.69

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $275,306.78

Subtotal $275,306.78

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

226 VALLEY PLAZA MALL, LP

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N.ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3861 Tween Brands, Inc. Administrative $11,013.30

Tween Brands, Inc. Unsecured $525,334.25

Subtotal $536,347.55

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $525,334.25

Subtotal $525,334.25

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

227 VALLEY VIEW MALL SPE, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3681 AnnTaylor Retail, Inc. Administrative $6,509.54

AnnTaylor Retail, Inc. Unsecured $80,550.07

Subtotal $87,059.61

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $80,550.07

Subtotal $80,550.07

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

228 VALLEY WEST MALL, LLC

TAFT STETTINIUS & HOLLISTER LLP

JAMES M. JORISSEN

80 SOUTH 8TH STREET, SUITE 2200

MINNEAPOLIS, MN 55402

3779 Lane Bryant, Inc. Administrative $2,162.25

Lane Bryant, Inc. Unsecured $183,448.41

Subtotal $185,610.66

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $183,448.41

Subtotal $183,448.41

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 42 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 51 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

229 VALLEY WEST MALL, LLC

TAFT STETTINIUS & HOLLISTER LLP

JAMES M. JORISSEN

80 SOUTH 8TH STREET, SUITE 2200

MINNEAPOLIS, MN 55402

3784 Tween Brands, Inc. Administrative $17,846.82

Tween Brands, Inc. Unsecured $223,313.99

Subtotal $241,160.81

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $223,313.99

Subtotal $223,313.99

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

230 VILLAGE PARK PLAZA, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2291 Tween Brands, Inc. Administrative $5,490.20*

Tween Brands, Inc. Unsecured $127,709.54*

Subtotal $133,199.74*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $127,709.54*

Subtotal $127,709.54*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

231 WATERFORD LAKES TOWN CENTER 

LLC

FROST BROWN TODD LLC

RONALD E GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2501 Lane Bryant, Inc. Administrative $14,307.53*

Lane Bryant, Inc. Unsecured $329,035.68*

Subtotal $343,343.21*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $329,035.68*

Subtotal $329,035.68*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

232 WATERFORD LAKES TOWN CENTER 

LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2785 Tween Brands, Inc. Administrative $12,349.46*

Tween Brands, Inc. Unsecured $272,206.68*

Subtotal $284,556.14*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $272,206.68*

Subtotal $272,206.68*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

233 WELLS FARGO BANK, NATIONAL 

ASSOCIATION, TRUSTEE FOR THE 

REGISTERED HOLDERS OF CREDIT 

SUISSE FIRST BO

WEINBERG, WHEELER, HUDGINS, 

GUNN & DIAL, LLC

MATTHEW I. KRAMER, ESQ.

2601 S. BAYSHORE DRIVE, SUITE 

1500

MIAMI, FL 33133

4404 Tween Brands, Inc. Administrative $26.94

Tween Brands, Inc. Unsecured $4,676.79

Subtotal $4,703.73

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $4,676.79

Subtotal $4,676.79

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 43 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 52 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

234 WEST COUNTY MALL CMBS, BY CBL 

& ASSOCIATES MANAGEMENT, INC. 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3744 Tween Brands, Inc. Administrative $9,715.86

Tween Brands, Inc. Unsecured $122,409.96

Subtotal $132,125.82

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $122,409.96

Subtotal $122,409.96

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

235 WESTGATE MALL CMBS, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

4414 Lane Bryant, Inc. Administrative $2,236.08

Lane Bryant, Inc. Unsecured $75,032.97

Subtotal $77,269.05

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $75,032.97

Subtotal $75,032.97

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

236 WESTROADS MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4286 Tween Brands, Inc. Administrative $8,877.01

Tween Brands, Inc. Unsecured $166,923.68

Subtotal $175,800.69

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $166,923.68

Subtotal $166,923.68

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

237 WESTWOOD MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1670

4074 Tween Brands, Inc. Administrative $3,301.37

Tween Brands, Inc. Unsecured $445.58

Subtotal $3,746.95

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $445.58

Subtotal $445.58

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

238 WG PARK, L.P.

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

506 AnnTaylor Retail, Inc. Administrative $5,940.12

AnnTaylor Retail, Inc. Unsecured $76,564.01

Subtotal $82,504.13

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $76,564.01

Subtotal $76,564.01

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

239 WG PARK, L.P.

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

627 Tween Brands, Inc. Administrative $4,820.18

Tween Brands, Inc. Unsecured $67,463.51

Subtotal $72,283.69

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $67,463.51

Subtotal $67,463.51

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 44 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 53 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

240 WHITE OAKS PLAZA, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2767 Lane Bryant, Inc. Administrative $19,996.71*

Lane Bryant, Inc. Unsecured $33,904.43*

Subtotal $53,901.14*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $33,904.43*

Subtotal $33,904.43*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

241 WICK SHOPPING PLAZA 

ASSOCIATES, L.L.C.

C/O WICK COMPANIES

ATTN: TIM PAULUS

100 WOODBRIDGE CENTER DRIVE, 

SUITE 301

WOODBRIDGE, NJ 07095

3152 Catherines, Inc. Administrative $1,706.79

Catherines, Inc. Unsecured $122,682.14

Subtotal $124,388.93

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $122,682.14

Subtotal $122,682.14

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

242 WPG WESTSHORE, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2481 Tween Brands, Inc. Administrative $3,829.84*

Tween Brands, Inc. Unsecured $50,684.02*

Subtotal $54,513.86*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $50,684.02*

Subtotal $50,684.02*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

243 WPG WESTSHORE, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2599 Lane Bryant, Inc. Administrative $10,571.69*

Lane Bryant, Inc. Unsecured $24,381.51*

Subtotal $34,953.20*

Lane Bryant, Inc. Administrative Undetermined*

Lane Bryant, Inc. Unsecured $24,381.51*

Subtotal $24,381.51*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

244 WPG WESTSHORE, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2608 AnnTaylor Retail, Inc. Administrative $12,069.64*

AnnTaylor Retail, Inc. Unsecured $8,891.87*

Subtotal $20,961.51*

AnnTaylor Retail, Inc. Administrative Undetermined*

AnnTaylor Retail, Inc. Unsecured $8,891.87*

Subtotal $8,891.87*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 45 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 54 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

245 WRI TRAUTMANN, L.P.

WEINGARTEN REALTY INVESTORS

ATTN: LITIGATION DIVISION

2600 CITADEL PLAZA DRIVE, SUITE 

125

HOUSTON, TX 77008

3288 Lane Bryant #6243, Inc. Administrative $7,875.35

Lane Bryant #6243, Inc. Unsecured $126,919.92

Subtotal $134,795.27

Lane Bryant #6243, Inc. Administrative $0.00

Lane Bryant #6243, Inc. Unsecured $126,919.92

Subtotal $126,919.92

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

246 YORK TOWN CENTER HOLDING, LP, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

4067 Tween Brands, Inc. Administrative $6,502.10

Tween Brands, Inc. Unsecured $89,351.27

Subtotal $95,853.37

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $89,351.27

Subtotal $89,351.27

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

TOTAL $ 38,171,038.50* TOTAL $ 36,349,836.78*

* Indicates claim contains unliquidated and/or undetermined amounts Page 46 of 46

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 55 of 121
247028118 v1 

EXHIBIT B 

Redline 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 56 of 121
1 

KIRKLAND & ELLIS LLP COOLEY LLP

Cullen D. Speckhart (VSB 79096) 

Olya Antle (VSB 83153) 

1299 Pennsylvania Avenue, NW, Suite 700 

Washington, DC 20004-2400 

Telephone: (202) 842-7800 

Facsimile: (202) 842-7899 

KIRKLAND & ELLIS INTERNATIONAL LLP 

Edward O. Sassower, P.C. 

Steven N. Serajeddini, P.C. (admitted pro hac vice) 

601 Lexington Avenue

New York, New York 10022 

Telephone: (212) 446-4800 

Facsimile: (212) 446-4900 

-andJohn R. Luze (admitted pro hac vice) 

300 North LaSalle 

Chicago, Illinois 60654 

Telephone: (312) 862-2000 

Facsimile: (312) 862-2200 

Co-Counsel to the Reorganized Debtors and Debtors in Possession

IN THE UNITED STATES BANKRUPTCY COURT 

FOR THE EASTERN DISTRICT OF VIRGINIA 

RICHMOND DIVISION 

 ) 

In re: ) Chapter 11 

 ) 

RETAIL GROUP, INC., et al.,

1

 ) Case No. 20-33113 (KRH) 

 ) 

 Reorganized Debtors. ) (Jointly Administered) 

 ) 

ORDER SUSTAINING 

DEBTORS’ FOURTEENTH OMNIBUS OBJECTION TO CLAIMS 

(PARTIALLY SATISFIED CLAIMS) 

Upon the objection (the “Objection”)2 of the above-captioned debtors and debtors in 

possession (collectively, the “Debtors,” and after the effective date of the chapter 11 plan 

confirmed in these cases, the “Reorganized Debtors”), for entry of an order (this “Order”), 

 

1 A complete list of each of the Reorganized Debtors in these chapter 11 cases may be obtained on the website of 

the Reorganized Debtors’ claims and noticing agent at http://cases.primeclerk.com/ascena. The location of 

Reorganized Debtor Mahwah Bergen Retail Group, Inc.’s principal place of business and the Reorganized 

Debtors’ service address in these chapter 11 cases is 933 MacArthur Boulevard, Mahwah, New Jersey 07430.A 

complete list of each of the Debtors in these chapter 11 cases may be obtained on the website of the Debtors’ 

claims and noticing agent at http://cases.primeclerk.com/ascena. The location of Debtor Ascena Retail Group, 

Inc.’s principal place of business and the Debtors’ service address in these chapter 11 cases is 933 MacArthur 

Boulevard, Mahwah, New Jersey 07430.

2

 Capitalized terms used but not otherwise defined herein shall have the meanings set forth in the Objection. 

Formatted: Underline

Formatted: Justified

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 57 of 121
disallowing, expunging, and modifying portions of the claims set forth on Schedule 1 attached 

hereto, all as more fully set forth in the Objection; and upon the Esposito Declaration; and this 

Court having jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334 and the Standing 

Order of Reference from the United States District Court for the Eastern District of Virginia, dated 

August 15, 1984; and that this Court may enter a final order consistent with Article III of the United 

States Constitution; and this Court having found that venue of this proceeding and the Objection 

in this district is proper pursuant to 28 U.S.C. §§ 1408 and 1409; and this Court having found that 

the relief requested in the Objection is in the best interests of the Reorganized Debtors’ estates, 

their creditors, and other parties in interest; and this Court having found that the Debtors’ notice 

of the Objection and opportunity for a hearing on the Objection were appropriate under the 

circumstances and no other notice need be provided; and this Court having reviewed the Objection;

and having heard the statements in support of the relief requested therein at a hearing before this 

Court (the “Hearing”); and this Court having determined that the legal and factual bases set forth 

in the Objection and at the Hearing establish just cause for the relief granted herein; and upon all 

of the proceedings had before this Court; and after due deliberation and sufficient cause appearing 

therefor, it is HEREBY ORDERED THAT: 

1. The Objection is sustained as set forth herein. 

2. The Administrative Portion of each of the Partially Satisfied Claims set forth on the 

attached Schedule 1 are hereby disallowed and expunged; provided that this Order will not affect 

the unsecured amounts identified on Schedule 1 attached hereto in the column titled “Modified 

Claims.” All parties’ rights are reserved with respect to the Modified Claims, including the 

Reorganized Debtors’ right to file a further objection and seek disallowance thereof. 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 58 of 121
3. The Debtors’ objection to the Administrative Portion of each Partially Satisfied 

Claim addressed in the Objection constitutes a separate contested matter as contemplated by 

Bankruptcy Rule 9014. This Order shall be deemed a separate order with respect to each such 

Claim. Any stay of this Order pending appeal by any claimant subject to this Order shall only 

apply to the contested matter that involves such claimant and shall not act to stay the applicability 

or finality of this Order with respect to the other contested matters covered hereby. 

4. The Claims Agent is authorized and directed to modify the claims register in 

accordance with entry of the relief granted in this Order. 

5. Nothing in this Order shall affect the Reorganized Debtors’ right to object to the 

Modified Claims or any other Proofs of Claim at a future date. 

6. Notwithstanding the relief granted in this Order and any actions taken pursuant to 

such relief, nothing in this Order shall be deemed: (a) an admission as to the validity, priority, or 

amount of any particular claim against a Debtor or Reorganized Debtor entity; (b) a waiver of the 

Reorganized Debtors’ or any other party in interest’s right to dispute any particular claim on any 

grounds; (c) a promise or requirement to pay any particular claim; (d) an implication or admission 

that any particular claim is of a type specified or defined in this Order or the Objection; (e) a 

request or authorization to assume any agreement, contract, or lease pursuant to section 365 of the 

Bankruptcy Code; (f) a waiver or limitation of the Reorganized Debtors’ or any other party in 

interest’s rights under the Bankruptcy Code or any other applicable law; or (g) a concession by the 

Reorganized Debtors or any other party in interest that any liens (contractual, common law, 

statutory, or otherwise) satisfied pursuant to this Order are valid and the Reorganized Debtors and 

all other parties in interest expressly reserve their rights to contest the extent, validity, or perfection 

or to seek avoidance of all such liens. Any payment made pursuant to this Order should not be 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 59 of 121
construed as an admission as to the validity, priority, or amount of any particular claim or a waiver 

of the Reorganized Debtors’ or any other party in interest’s rights to subsequently dispute such 

claim. 

7. The Reorganized Debtors are authorized to take all actions necessary to effectuate 

the relief granted in this Order in accordance with the Objection. 

8. This Court retains exclusive jurisdiction with respect to all matters arising from or 

related to the implementation, interpretation, and enforcement of this Order. 

Dated: __________ 

Richmond, Virginia United States Bankruptcy Judge 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 60 of 121
5 

WE ASK FOR THIS: 

 

 /s/ Cullen D. Speckhart 

KIRKLAND & ELLIS LLP COOLEY LLP

Cullen D. Speckhart (VSB 79096) 

Olya Antle (VSB 83153) 

1299 Pennsylvania Avenue, NW, Suite 700 

Washington, DC 20004-2400 

Telephone: (202) 842-7800 

Facsimile: (202) 842-7899 

KIRKLAND & ELLIS INTERNATIONAL LLP 

Edward O. Sassower, P.C. 

Steven N. Serajeddini, P.C. (admitted pro hac vice) 

601 Lexington Avenue

New York, New York 10022 

Telephone: (212) 446-4800 

Facsimile: (212) 446-4900 

-andJohn R. Luze (admitted pro hac vice) 

300 North LaSalle 

Chicago, Illinois 60654 

Telephone: (312) 862-2000 

Facsimile: (312) 862-2200 

 

Co-Counsel to the Reorganized Debtors and Debtors in Possession

SEEN and AGREED: 

/s/ 

Nisha R. Patel, Esquire (VSB #83302) 

DUNLAP LAW, PLC 

211 Rocketts Way, Suite 100 

Richmond, VA 23231 

Tel: (804) 931-1158 

npatel@dunlaplawplc.com 

and 

Ryan T. Murphy (MN #0311972) 

Samuel M. Andre (MN #0399669) 

FREDRIKSON & BYRON, P.A. 

200 South Sixth Street, Suite 4000 

Minneapolis, MN 55402-1425 

Telephone: 612.492.7000 

rmurphy@fredlaw.com 

sandre@fredlaw.com

Counsel toAttorneys For Dakota UPREIT Limited Partnership 

CERTIFICATION OF ENDORSEMENT 

UNDER LOCAL BANKRUPTCY RULE 9022-1(C) 

Pursuant to Local Bankruptcy Rule 9022-1(C), I hereby certify that the foregoing proposed order has been endorsed by 

or served upon all necessary parties. 

 /s/ Cullen D. Speckhart 

Formatted: Font: Not Italic

Formatted: Font: Not Italic

Formatted: Font: Not Italic

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Field Code Changed

Formatted: Hyperlink, Font: 12 pt, Not Italic

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Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 61 of 121
1 

Schedule 1 

Partially Satisfied Claims 

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 62 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

1 ADCO KITTERY LLC

HAHN & HESSEN LLP

ATTN: GILBERT BACKENROTH

488 MADISON AVE. #14

NEW YORK, NY 10022

1072 AnnTaylor Retail, Inc. Administrative $15,650.32

AnnTaylor Retail, Inc. Unsecured $45,041.55

Subtotal $60,691.87

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $45,041.55

Subtotal $45,041.55

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

2 ALLSTATE ROAD (EDENS) LLC

BALLARD SPAHR LLP

DUSTIN P. BRANCH, ESQ.

2029 CENTURY PARK EAST, SUITE 

1400

LOS ANGELES, CA 90067-2915

4559 AnnTaylor Retail, Inc. Administrative $2,382.99

AnnTaylor Retail, Inc. Unsecured $537,774.00

Subtotal $540,156.99

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $537,774.00

Subtotal $537,774.00

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

3 ALTAMONTE MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4134 Tween Brands, Inc. Administrative $18,623.93

Tween Brands, Inc. Unsecured $344,858.68

Subtotal $363,482.61

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $344,858.68

Subtotal $344,858.68

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

4 AMERCO REAL ESTATE COMPANY

ATTN: FAY BIDLACK, ESQ.

2721 N CENTRAL AVE

PHOENIX, AZ 85004

4566 Catherines, Inc. Administrative $3,951.61

Catherines, Inc. Unsecured $83,926.59

Subtotal $87,878.20

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $83,926.59

Subtotal $83,926.59

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

5 APACHE MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4135 Tween Brands, Inc. Administrative $19,953.87

Tween Brands, Inc. Unsecured $435,273.00

Subtotal $455,226.87

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $435,273.00

Subtotal $435,273.00

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

6 ARBOR PLACE II, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3665 Tween Brands, Inc. Administrative $8,089.10

Tween Brands, Inc. Unsecured $219,654.06

Subtotal $227,743.16

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $219,654.06

Subtotal $219,654.06

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 1 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 63 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

7 ASHEVILLE RETAIL ASSOCIATES LLC

GOULSTON & STORRS PC

C/O VANESSA P. MOODY

400 ATLANTIC AVENUE

BOSTON, MA 02110

2806 Tween Brands, Inc. Administrative $3,916.23

Tween Brands, Inc. Unsecured $209,610.14

Subtotal $213,526.37

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $209,610.14

Subtotal $209,610.14

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

8 ATC GLIMCHER, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2471 Tween Brands, Inc. Administrative $9,632.65

Tween Brands, Inc. Unsecured $192,578.47

Subtotal $202,211.12

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $192,578.47

Subtotal $192,578.47

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

9 BEACHWOOD PLACE MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3852 Tween Brands, Inc. Administrative $11,946.16

Tween Brands, Inc. Unsecured $239,906.83

Subtotal $251,852.99

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $239,906.83

Subtotal $239,906.83

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

10 BELLA TERRA ASSOCIATES, LLC

FRIEDMAN LAW GROUP, P.C.

C/O J. BENNETT FRIEDMAN, ESQ.

1901 AVENUE OF THE STARS, SUITE 

1000

LOS ANGELES, CA 90067

4588 Tween Brands, Inc. Administrative $17,872.15

Tween Brands, Inc. Unsecured $426,651.64

Subtotal $444,523.79

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $426,651.64

Subtotal $426,651.64

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

11 BELLIS FAIR MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4137 Lane Bryant, Inc. Administrative $12,845.04

Lane Bryant, Inc. Unsecured $289,050.90

Subtotal $301,895.94

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $289,050.90

Subtotal $289,050.90

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

12 BMA NORTH VILLAGE, LLC

C/O BALLARD SPAHR LLP

ATTN: LESLIE C HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FLOOR

WILMINGTON, DE 19801-3034

3129 Lane Bryant, Inc. Administrative $1,693.55

Lane Bryant, Inc. Unsecured $18,046.24

Subtotal $19,739.79

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $18,046.24

Subtotal $18,046.24

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 2 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 64 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

13 BOISE MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4088 Tween Brands, Inc. Administrative $9,476.05

Tween Brands, Inc. Unsecured $108,760.78

Subtotal $118,236.83

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $108,760.78

Subtotal $108,760.78

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

14 BOYNTON BEACH MALL, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2038 Lane Bryant, Inc. Administrative $1,334.88*

Lane Bryant, Inc. Unsecured $29,368.45*

Subtotal $30,703.33*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $29,368.45*

Subtotal $29,368.45*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

15 BRASS MILL CENTER MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4136 Tween Brands, Inc. Administrative $2,439.76

Tween Brands, Inc. Unsecured $41,896.50

Subtotal $44,336.26

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $41,896.50

Subtotal $41,896.50

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

16 BRE RC SOUTH PARK I TX LP

SHOPCORE PROPERTIES, L.P.

WILLIAM MCDONALD

REAL ESTATE COUNSEL

10920 VIA FRONTERA, SUITE 220

SAN DIEGO, CA 92127

3199 Ascena Retail Group, Inc. Administrative $4,831.27

Ascena Retail Group, Inc. Unsecured $103,220.10

Subtotal $108,051.37

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $103,220.10

Subtotal $103,220.10

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

17 BRE RETAIL RESIDUAL OWNER 1, 

LLC

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4573 Tween Brands, Inc. Administrative $2,452.06

Tween Brands, Inc. Unsecured $76,811.02

Subtotal $79,263.08

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $76,811.02

Subtotal $76,811.02

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 3 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 65 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

18 BRE RETAIL RESIDUAL OWNER 1, 

LLC

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4610 Tween Brands, Inc. Administrative $5,128.89*

Tween Brands, Inc. Unsecured $281,887.59*

Subtotal $287,016.48*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $281,887.59*

Subtotal $281,887.59*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

19 BRE/PEARLRIDGE LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1736 AnnTaylor Retail, Inc. Administrative $18,525.62*

AnnTaylor Retail, Inc. Unsecured $138,339.63*

Subtotal $156,865.25*

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $138,339.63*

Subtotal $138,339.63*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

20 BRIXMOR GA FASHION CORNER, 

LLC

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4607 Catherines, Inc. Administrative $1,303.19*

Catherines, Inc. Unsecured $39,275.11*

Subtotal $40,578.30*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $39,275.11*

Subtotal $39,275.11*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

21 BRIXMOR GA SPRINGDALE/MOBILE 

LIMITED PARTNERSHIP

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4571 Catherines, Inc. Administrative $2,663.27

Catherines, Inc. Unsecured $32,916.41

Subtotal $35,579.68

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $32,916.41

Subtotal $32,916.41

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

22 BRIXMOR HOLDINGS 10 SPE, LLC

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4591 Catherines, Inc. Administrative $2,792.37

Catherines, Inc. Unsecured $150,912.32

Subtotal $153,704.69

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $150,912.32

Subtotal $150,912.32

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 4 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 66 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

23 BRIXMOR WARMINSTER SPE LLC

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4570 Tween Brands, Inc. Administrative $3,340.07

Tween Brands, Inc. Unsecured $173,220.71

Subtotal $176,560.78

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $173,220.71

Subtotal $173,220.71

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

24 BROOKFIELD SQUARE JOINT 

VENTURE, BY CBL & ASSOCIATES 

MANAGEMENT, INC. ITS MANAGING 

AGENT

CALEB HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3356 AnnTaylor Retail, Inc. Administrative $7,933.02

AnnTaylor Retail, Inc. Unsecured $101,366.38

Subtotal $109,299.40

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $101,366.38

Subtotal $101,366.38

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

25 BROOKFIELD SQUARE JOINT 

VENTURE, BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3625 Tween Brands, Inc. Administrative $13,070.39

Tween Brands, Inc. Unsecured $291,540.21

Subtotal $304,610.60

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $291,540.21

Subtotal $291,540.21

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

26 BURNSVILLE CENTER SPE, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3640 Tween Brands, Inc. Administrative $19,122.14

Tween Brands, Inc. Unsecured $407,830.73

Subtotal $426,952.87

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $407,830.73

Subtotal $407,830.73

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

27 C&B REALTY #3 LLC

C/O JASPAN SCHLESINGER LLP

300 GARDEN CITY PLAZA, 5TH 

FLOOR

GARDEN CITY, NY 11530

1648 AnnTaylor Retail, Inc. Administrative $8,322.55

AnnTaylor Retail, Inc. Unsecured $21,232.04

Subtotal $29,554.59

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $21,232.04

Subtotal $21,232.04

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 5 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 67 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

28 CANYON VIEW MARKETPLACE, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2330 Lane Bryant, Inc. Administrative $4,898.10

Lane Bryant, Inc. Unsecured $105,168.52

Subtotal $110,066.62

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $105,168.52

Subtotal $105,168.52

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

29 CASTLE & COOKE CORONA 

CROSSINGS I, INC.

LEVENE, NEALE, BENDER, YOO & 

BRILL L.L.P.

C/O EVE H. KARASIK, ESQ.

10250 CONSTELLATION BLVD., SUITE 

1700

LOS ANGELES, CA 90067

3711 Lane Bryant #6243, Inc. Administrative $346.50

Lane Bryant #6243, Inc. Unsecured $2,062.84

Subtotal $2,409.34

Lane Bryant #6243, Inc. Administrative $0.00

Lane Bryant #6243, Inc. Unsecured $2,062.84

Subtotal $2,062.84

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

30 CASTLE & COOKE CORONA 

CROSSINGS, LLC

LEVENE, NEALE, BENDER, YOO & 

BRILL L.L.P.

C/O EVE H. KARASIK, ESQ.

10250 CONSTELLATION BLVD., SUITE 

1700

LOS ANGELES, CA 90067

3707 Tween Brands, Inc. Administrative $11,883.27

Tween Brands, Inc. Unsecured $2,399.96

Subtotal $14,283.23

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $2,399.96

Subtotal $2,399.96

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

31 CBL SM-BROWNSVILLE, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3982 Tween Brands, Inc. Administrative $4,978.71

Tween Brands, Inc. Unsecured $50,775.07

Subtotal $55,753.78

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $50,775.07

Subtotal $50,775.07

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

32 CBL/MONROEVILLE, L.P., BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3937 Tween Brands, Inc. Administrative $7,407.23

Tween Brands, Inc. Unsecured $227,276.52

Subtotal $234,683.75

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $227,276.52

Subtotal $227,276.52

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 6 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 68 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

33 CBL/WESTMORELAND, L.P., BY CBL 

& ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3697 Tween Brands, Inc. Administrative $13,659.70

Tween Brands, Inc. Unsecured $323,255.91

Subtotal $336,915.61

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $323,255.91

Subtotal $323,255.91

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

34 CBL-FRIENDLY CENTER CMBS, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC. ITS MANAGING 

AGENT

CALEB HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3390 AnnTaylor Retail, Inc. Administrative $6,918.31

AnnTaylor Retail, Inc. Unsecured $88,400.69

Subtotal $95,319.00

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $88,400.69

Subtotal $88,400.69

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

35 CBL-FRIENDLY CENTER CMBS, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC. ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

4415 Catherines #5147, Inc. Administrative $3,704.13

Catherines #5147, Inc. Unsecured $111,123.99

Subtotal $114,828.12

Catherines #5147, Inc. Administrative $0.00

Catherines #5147, Inc. Unsecured $111,123.99

Subtotal $111,123.99

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

36 CBL-FRIENDLY CENTER CMBS, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC. ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

4416 Charming Shoppes, Inc. Administrative $3,704.13

Charming Shoppes, Inc. Unsecured $111,123.99

Subtotal $114,828.12

Charming Shoppes, Inc. Administrative $0.00

Charming Shoppes, Inc. Unsecured $111,123.99

Subtotal $111,123.99

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

37 CBL-SHOPS AT FRIENDLY, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVENUE, SUITE 300

CHATTANOGGA, TN 34702

3586 Lane Bryant, Inc. Administrative $5,995.92

Lane Bryant, Inc. Unsecured $77,342.92

Subtotal $83,338.84

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $77,342.92

Subtotal $77,342.92

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 7 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 69 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

38 CHAMPAIGN MARKET PLACE L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4157 Tween Brands, Inc. Administrative $2,984.06

Tween Brands, Inc. Unsecured $155,165.35

Subtotal $158,149.41

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $155,165.35

Subtotal $155,165.35

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

39 CHAUTAUQUA MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1784 Tween Brands, Inc. Administrative $9.74*

Tween Brands, Inc. Unsecured $34.10*

Subtotal $43.84*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $34.10*

Subtotal $34.10*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

40 CHERRY HILL CENTER LLC

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

547 AnnTaylor Retail, Inc. Administrative $12,210.60

AnnTaylor Retail, Inc. Unsecured $144,198.77

Subtotal $156,409.37

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $144,198.77

Subtotal $144,198.77

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

41 CHERRY HILL CENTER LLC

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

590 Tween Brands, Inc. Administrative $8,212.76

Tween Brands, Inc. Unsecured $88,333.57

Subtotal $96,546.33

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $88,333.57

Subtotal $88,333.57

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

42 CHERRYVALE MALL, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC. 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3656 Lane Bryant, Inc. Administrative $5,701.72

Lane Bryant, Inc. Unsecured $87,072.17

Subtotal $92,773.89

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $87,072.17

Subtotal $87,072.17

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

43 CHERRYVALE MALL, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3565 Tween Brands, Inc. Administrative $7,526.00

Tween Brands, Inc. Unsecured $188,430.70

Subtotal $195,956.70

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $188,430.70

Subtotal $188,430.70

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 8 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 70 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

44 CLPF-MARKETPLACE, LLC

GOULSTON & STORRS PC

C/O VANESSA P. MOODY

400 ATLANTIC AVENUE

BOSTON, MA 02110

2975 Lane Bryant, Inc. Administrative $1,577.76

Lane Bryant, Inc. Unsecured $256,365.34

Subtotal $257,943.10

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $256,365.34

Subtotal $256,365.34

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

45 COASTAL GRAND CMBS, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3729 Tween Brands, Inc. Administrative $15,287.91

Tween Brands, Inc. Unsecured $341,349.41

Subtotal $356,637.32

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $341,349.41

Subtotal $341,349.41

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

46 COASTLAND CENTER, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3855 Tween Brands, Inc. Administrative $10,866.20

Tween Brands, Inc. Unsecured $116,466.15

Subtotal $127,332.35

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $116,466.15

Subtotal $116,466.15

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

47 COASTLAND CENTER, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4071 Lane Bryant, Inc. Administrative $11,767.73

Lane Bryant, Inc. Unsecured $248,453.59

Subtotal $260,221.32

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $248,453.59

Subtotal $248,453.59

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

48 COCONUT POINT TOWN CENTER, 

LLC

SIMON PROPERTY GROUP - 

BANKRUPTCY

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

2052 Ascena Retail Group, Inc. Administrative $30,466.29

Ascena Retail Group, Inc. Unsecured $86,735.53

Subtotal $117,201.82

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $86,735.53

Subtotal $86,735.53

Reason: All administrative asserted liabilities for post-petition charges have been (1) paid through the date of the lease rejection for those leases ordered rejected or (2) paid through December for those 

leases which have not yet been ordered assumed or rejected.

* Indicates claim contains unliquidated and/or undetermined amounts Page 9 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 71 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

49 COFAL PARTNERS, L.P.

REED SMITH LLP

C/O LAUREN S. ZABEL

1717 ARCH STREET, SUITE 3100

PHILADELPHIA, PA 19103

4753 Lane Bryant of Pennsylvania, 

Inc.

Administrative $7,983.97

Lane Bryant of Pennsylvania, 

Inc.

Unsecured $156,931.02

Subtotal $164,914.99

Lane Bryant of Pennsylvania, 

Inc.

Administrative $0.00

Lane Bryant of Pennsylvania, 

Inc.

Unsecured $156,931.02

Subtotal $156,931.02

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

50 COLUMBIA MALL L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3962 Tween Brands, Inc. Administrative $13,462.20

Tween Brands, Inc. Unsecured $332,219.29

Subtotal $345,681.49

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $332,219.29

Subtotal $332,219.29

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

51 COLUMBIANA CENTRE LLC

C/O BROOKFIELD PROPERTIES 

RETAIL INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4108 Lane Bryant, Inc. Administrative $9,303.68

Lane Bryant, Inc. Unsecured $314,361.38

Subtotal $323,665.06

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $314,361.38

Subtotal $314,361.38

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

52 COLUMBIANA CENTRE,LLC

C/O BROOKFIELD PROPERTIES, 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4140 Tween Brands, Inc. Administrative $14,391.16

Tween Brands, Inc. Unsecured $287,459.76

Subtotal $301,850.92

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $287,459.76

Subtotal $287,459.76

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

53 COLUMBUS PARK CROSSING SOUTH, 

LLC

HARTMAN SIMONS & WOOD LLP

C/O TODD H. SURDEN, ESQ.

6400 POWERS FERRY ROAD NW #400

ATLANTA, GA 30339

3115 Tween Brands, Inc. Administrative $10,631.52

Tween Brands, Inc. Unsecured $177,208.89

Subtotal $187,840.41

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $177,208.89

Subtotal $177,208.89

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 10 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 72 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

54 COMM 2014-CCRE 16 SW 

WANAMAKER ROAD, LLC

WEINBERG, WHEELER, HUDGINS, 

GUNN & DIAL, LLC

MATTHEW I. KRAMER, ESQ.

2601 S. BAYSHORE DRIVE, SUITE 1500

MIAMI, FL 33133

4738 Lane Bryant, Inc. Administrative $10,679.18

Lane Bryant, Inc. Unsecured $141,636.09

Subtotal $152,315.27

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $141,636.09

Subtotal $141,636.09

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

55 COMM 2014-CCRE16 SW 

WANAMAKER ROAD LLC

MATTHEW I. KRAMER, ESQ.

2601 SOUTH BAYSHORE DRIVE

SUITE 1500

MIAMI, FL 33133

2067 Catherines, Inc. Administrative $6,989.30

Catherines, Inc. Unsecured $16,323.91

Subtotal $23,313.21

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $16,323.91

Subtotal $16,323.91

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

56 COOLSPRINGS MALL, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC. 

ITS MANAGING AGENT

CALEB HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3439 Tween Brands, Inc. Administrative $6,070.66

Tween Brands, Inc. Unsecured $75,608.04

Subtotal $81,678.70

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $75,608.04

Subtotal $75,608.04

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

57 COOLSPRINGS MALL, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3584 AnnTaylor Retail, Inc. Administrative $6,582.83

AnnTaylor Retail, Inc. Unsecured $82,654.18

Subtotal $89,237.01

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $82,654.18

Subtotal $82,654.18

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

58 COROC/HILTON HEAD I LLC (HILTON 

HEAD, SC STORE 736)

TANGER OUTLET CENTERS

ATTN: KIM STATHAM

3200 NORTHLINE AVENUE, SUITE 360

GREENSBORO, NC 27408

4036 Ascena Retail Group, Inc. Administrative $14,472.41

Ascena Retail Group, Inc. Unsecured $91,389.94

Subtotal $105,862.35

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $91,389.94

Subtotal $91,389.94

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 11 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 73 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

59 COROC/MYRTLE BEACH, LLC 

(MYRTLE BEACH 670)

TANGER OUTLET CENTERS

ATTN: KIM STATHAM

3200 NORTHLINE AVENUE, SUITE 360

GREENSBORO, NC 27408

4584 Ascena Retail Group, Inc. Administrative $14,576.76

Ascena Retail Group, Inc. Unsecured $358,882.00

Subtotal $373,458.76

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $358,882.00

Subtotal $358,882.00

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

60 CORONADO CENTER L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4107 Tween Brands, Inc. Administrative $14,247.80

Tween Brands, Inc. Unsecured $121,607.96

Subtotal $135,855.76

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $121,607.96

Subtotal $121,607.96

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

61 CP VENTURE FIVE - AWC LLC

BALLARD SPAHR LLP

DUSTIN P. BRANCH, ESQ.

2029 CENTURY PARK EAST, SUITE 

1400

LOS ANGELES, CA 90067-2915

4603 Tween Brands, Inc. Administrative $15,011.43

Tween Brands, Inc. Unsecured $34,540.77

Subtotal $49,552.20

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $34,540.77

Subtotal $34,540.77

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

62 CPC FARGO, LLC

HARTMAN SIMONS & WOOD LLP

C/O KRISTEN A. YADLOSKY, ESQ.

6400 POWERS FERRY ROAD NW #400

ATLANTA, GA 30339

2954 Catherines #5147, Inc. Administrative $2,933.48

Catherines #5147, Inc. Unsecured $23,443.45

Subtotal $26,376.93

Catherines #5147, Inc. Administrative $0.00

Catherines #5147, Inc. Unsecured $23,443.45

Subtotal $23,443.45

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

63 CROSS CREEK MALL SPE, L.P., BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3755 Tween Brands, Inc. Administrative $11,775.30

Tween Brands, Inc. Unsecured $249,768.62

Subtotal $261,543.92

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $249,768.62

Subtotal $249,768.62

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 12 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 74 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

64 CROSS CREEK MALL SPE, LP, BY CBL 

& ASSOCIATES MANAGEMENT, INC. 

ITS MANAGING AGENT

CALEB HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3636 Lane Bryant, Inc. Administrative $6,219.93

Lane Bryant, Inc. Unsecured $78,351.55

Subtotal $84,571.48

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $78,351.55

Subtotal $78,351.55

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

65 CUMBERLAND MALL ASSOCIATES

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

565 Tween Brands, Inc. Administrative $1,879.12

Tween Brands, Inc. Unsecured $13,672.68

Subtotal $15,551.80

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $13,672.68

Subtotal $13,672.68

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

66 DAKOTA SQUARE MALL CMBS, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3722 Tween Brands, Inc. Administrative $844.29

Tween Brands, Inc. Unsecured $2,210.13

Subtotal $3,054.42

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $2,210.13

Subtotal $2,210.13

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

67 DAKOTA UPREIT LIMITED 

PARTNERSHIP

ATTN: DANEL JUNG

3003 32ND AVE. S.

SUITE 250

FARGO, ND 58103

2497 Lane Bryant, Inc. Administrative $19,508.57

Lane Bryant, Inc. Unsecured $31,679.44

Subtotal $51,188.01

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $31,679.44

Subtotal $31,679.44

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

68 DAVIS BROTHERS, LLC

DAVIS HOLDINGS, LP

1500 MCGOWEN, SUITE 200

HOUSTON, TX 77004

2046 Catherines, Inc. Administrative $7,410.84

Catherines, Inc. Unsecured $93,339.16

Subtotal $100,750.00

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $93,339.16

Subtotal $93,339.16

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 13 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 75 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

69 DAYTON MALL II, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1772 Tween Brands, Inc. Administrative $2,955.89*

Tween Brands, Inc. Unsecured $40,007.66*

Subtotal $42,963.55*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $40,007.66*

Subtotal $40,007.66*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

70 DAYTON MALL II, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2042 Lane Bryant, Inc. Administrative $7,419.35*

Lane Bryant, Inc. Unsecured $11,493.53*

Subtotal $18,912.88*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $11,493.53*

Subtotal $11,493.53*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

71 DOGWOOD PROMENADE LLC

C/O BALLARD SPAHR LLP

ATTN: LESLIE C HEILMAN, ESQ.

919 N MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4567 Catherines, Inc. Administrative $2,174.18

Catherines, Inc. Unsecured $33,198.13

Subtotal $35,372.31

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $33,198.13

Subtotal $33,198.13

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

72 DONAHUE SCHRIBER REALTY 

GROUP, LP

C/O JENNIFER L. PRUSKI, ESQUIRE

TRAINOR FAIRBROOK

980 FULTON AVENUE

SACRAMENTO, CA 95825

4428 Tween Brands, Inc. Administrative $9,701.86

Tween Brands, Inc. Unsecured $215,066.63

Subtotal $224,768.49

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $215,066.63

Subtotal $215,066.63

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

73 EAST MESA MALL, L.L.C.

BALLARD SPAHR LLP

DUSTIN P. BRANCH, ESQ.

2029 CENTURY PARK EAST, SUITE 

1400

LOS ANGELES, CA 90067-2915

4598 Tween Brands, Inc. Administrative $15,281.27

Tween Brands, Inc. Unsecured $144,818.30

Subtotal $160,099.57

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $144,818.30

Subtotal $144,818.30

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

74 EASTGATE ASSOCIATES, LLC

ADAMS AND REESE LLP

ATTN: JUSTIN R. GLENN

701 POYDRAS STREET, SUITE 4500

NEW ORLEANS, LA 70139

3434 Lane Bryant, Inc. Administrative $11,628.39

Lane Bryant, Inc. Unsecured $14,334.55

Subtotal $25,962.94

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $14,334.55

Subtotal $14,334.55

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 14 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 76 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

75 EASTGATE MALL CMBS, BY CBL & 

ASSOCIATES MANAGEMENT, INC. 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3727 Tween Brands, Inc. Administrative $1,512.17

Tween Brands, Inc. Unsecured $104,966.40

Subtotal $106,478.57

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $104,966.40

Subtotal $104,966.40

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

76 EASTLAND MALL, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3757 Tween Brands, Inc. Administrative $1,159.43

Tween Brands, Inc. Unsecured $23,545.05

Subtotal $24,704.48

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $23,545.05

Subtotal $23,545.05

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

77 EATONTOWN MONMOUTH MALL 

LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4159 Tween Brands, Inc. Administrative $9,428.29

Tween Brands, Inc. Unsecured $55,451.61

Subtotal $64,879.90

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $55,451.61

Subtotal $55,451.61

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

78 EDEN PRAIRIE CENTER LLC

ERIC MCCOSKEY

METLIFE INVESTMENT 

MANAGEMENT

125 S. WACKER DRIVE, SUITE 1100

CHICAGO, IL 60606

4381 Tween Brands, Inc. Administrative $13,235.42

Tween Brands, Inc. Unsecured $124,117.12

Subtotal $137,352.54

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $124,117.12

Subtotal $124,117.12

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

79 EDISON MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2480 Tween Brands, Inc. Administrative $10,135.05

Tween Brands, Inc. Unsecured $224,734.23

Subtotal $234,869.28

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $224,734.23

Subtotal $224,734.23

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 15 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 77 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

80 EMI SANTA ROSA LIMITED 

PARTNERSHIP

SIMON PROPERTY GROUP

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

1110 Ascena Retail Group, Inc. Administrative $100.00

Ascena Retail Group, Inc. Unsecured $54,824.29

Subtotal $54,924.29

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $54,824.29

Subtotal $54,824.29

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

81 EPPS BRIDGE CENTRE PROPERTY 

CO., LLC

MCELROY, DEUTSCH, MULVANEY & 

CARPENTER, LLP

C/O DAVID PRIMACK, ESQ.

300 DELAWARE AVE., SUITE 770

WILMINGTON, DE 19801

3550 Lane Bryant, Inc. Administrative $20,441.13

Lane Bryant, Inc. Unsecured $33,499.07

Subtotal $53,940.20

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $33,499.07

Subtotal $33,499.07

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

82 EVERGREEN PLAZA ASSOCIATES II, 

LP

SUGAR FELSENTHAL GRAIS & 

HELSINGER LLP

MICHAEL BRANDESS

30 N. LASALLE ST., STE. 3000

CHICAGO, IL 60602

1976 Catherines, Inc. Administrative $2,241.73

Catherines, Inc. Unsecured $116,252.74

Subtotal $118,494.47

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $116,252.74

Subtotal $116,252.74

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

83 FAYETTE MALL SPE, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3367 AnnTaylor Retail, Inc. Administrative $5,913.42

AnnTaylor Retail, Inc. Unsecured $80,208.07

Subtotal $86,121.49

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $80,208.07

Subtotal $80,208.07

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

84 FC QIC GALLERIA AT SUNSET JV LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4035 Tween Brands, Inc. Administrative $18,636.30

Tween Brands, Inc. Unsecured $384,675.77

Subtotal $403,312.07

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $384,675.77

Subtotal $384,675.77

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 16 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 78 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

85 FIRST COLONY MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4147 Tween Brands, Inc. Administrative $9,078.20

Tween Brands, Inc. Unsecured $177,583.45

Subtotal $186,661.65

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $177,583.45

Subtotal $177,583.45

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

86 FLORENCE MALL L.L.C

C/O BROOKFIELD PROPERTIES, 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4203 Tween Brands, Inc. Administrative $12,640.34

Tween Brands, Inc. Unsecured $271,858.63

Subtotal $284,498.97

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $271,858.63

Subtotal $271,858.63

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

87 FOUR STORIES, LLC

ICE MILLER LLP

ATTN: ALYSON FIEDLER

1500 BROADWAY

NEW YORK, NY 10036

3423 AnnTaylor Retail, Inc. Administrative $17,729.03*

AnnTaylor Retail, Inc. Unsecured $2,932,826.56*

Subtotal $2,950,555.59*

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $2,932,826.56*

Subtotal $2,932,826.56*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

88 FOUR STORIES, LLC

ICE MILLER LLP

1500 BROADWAY

29TH FLOOR

ATTN: ALYSON FIEDLER

NEW YORK, NY 10036

4360 AnnTaylor Retail, Inc. Administrative $17,729.03*

AnnTaylor Retail, Inc. Unsecured $2,238,380.94*

Subtotal $2,256,109.97*

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $2,238,380.94*

Subtotal $2,238,380.94*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

89 FOX RIVER SHOPPING CENTER LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3856 Tween Brands, Inc. Administrative $14,319.40

Tween Brands, Inc. Unsecured $296,744.31

Subtotal $311,063.71

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $296,744.31

Subtotal $296,744.31

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

90 FOX RIVER SHOPPING CENTER LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4139 Catherines, Inc. Administrative $9,968.43

Catherines, Inc. Unsecured $130,996.31

Subtotal $140,964.74

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $130,996.31

Subtotal $130,996.31

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 17 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 79 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

91 FOX RUN MALL, LLC

PERKINS COIE LLP

ATTN: BRIAN AUDETTE

131 S. DEARBORN STREET, STE. 1700

CHICAGO, IL 60603

2818 Tween Brands, Inc. Administrative $394.64

Tween Brands, Inc. Unsecured $14,490.19

Subtotal $14,884.83

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $14,490.19

Subtotal $14,490.19

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

92 FR SHOPPERS WORLD, LLC

ATTN: LESLIE C. HEILMAN, ESQ.

C/O BALLARD SPAHR LLP

919 N. MARKET STREET, 11TH FLOOR

WILMINGTON, DE 19801-3034

3635 Lane Bryant, Inc. Administrative $864.75

Lane Bryant, Inc. Unsecured $230,788.24

Subtotal $231,652.99

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $230,788.24

Subtotal $230,788.24

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

93 FREDERICK J. MENO, SOLELY IN HIS 

CAPACITY AS RECEIVER

MATTHEW I. KRAMER, ESQ.

WEINBERG, WHEELER, HUDGINS, 

GUNN & DIAL, LLC

2601 S. BAYSHORE DRIVE, SUITE 1500

MIAMI, FL 33133

2675 Tween Brands, Inc. Administrative $7,446.00

Tween Brands, Inc. Unsecured $60,285.42

Subtotal $67,731.42

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $60,285.42

Subtotal $60,285.42

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

94 FREDERICK J. MENO, SOLELY IN HIS 

CAPACITY AS RECEIVER

WEINBERG, WHEELER, HUDGINS, 

GUNN & DIAL, LLC

MATTHEW I. KRAMER, ESQ.

2601 S BAYSHORE DRIVE, SUITE 1500

MIAMI, FL 33133

3164 Tween Brands, Inc. Administrative $1,270.17

Tween Brands, Inc. Unsecured $17,996.38

Subtotal $19,266.55

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $17,996.38

Subtotal $17,996.38

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

95 FRONTIER MALL ASSOCIATES 

LIMITED PARTNERSHIP, BY CBL & 

ASSOCIATES MANAGEMENT INC., 

ITS MANAGING AGEN

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3747 Tween Brands, Inc. Administrative $1,878.20

Tween Brands, Inc. Unsecured $58,082.85

Subtotal $59,961.05

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $58,082.85

Subtotal $58,082.85

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 18 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 80 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

96 GADSDEN MALL ASSOCIATES LLC

PERKINS COIE LLP

ATTN: BRIAN AUDETTE

131 S. DEARBORN STREET, STE. 1700

CHICAGO, IL 60603

2804 Tween Brands, Inc. Administrative $1,577.13

Tween Brands, Inc. Unsecured $44,952.25

Subtotal $46,529.38

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $44,952.25

Subtotal $44,952.25

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

97 GAITWAY PLAZA, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1727 Catherines, Inc. Administrative $5,671.92*

Catherines, Inc. Unsecured $40,463.10*

Subtotal $46,135.02*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $40,463.10*

Subtotal $40,463.10*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

98 GALLERIA MALL INVESTORS LP

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET 11TH FLOOR

WILMINGTON, DE 19801-3034

3388 Tween Brands, Inc. Administrative $5,291.29

Tween Brands, Inc. Unsecured $83,042.07

Subtotal $88,333.36

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $83,042.07

Subtotal $83,042.07

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

99 GENERAL AUTO OUTLET OF 

EVANSVILLE, LLC & L&S 

PARTNERSHIP OF EVANSVILLE, LLC

C/O GOODMAN PROPERTIES

636 OLD YORK ROAD, 2ND FLOOR

ATTN: ANDREW DUCKWORTH, ESQ.

JENKINTOWN, PA 19046

3612 Tween Brands, Inc. Administrative $4,981.22

Tween Brands, Inc. Unsecured $172,853.26

Subtotal $177,834.48

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $172,853.26

Subtotal $172,853.26

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

100 GGP - GLENBROOK L.L.C

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4142 Tween Brands, Inc. Administrative $17,400.88

Tween Brands, Inc. Unsecured $453,301.25

Subtotal $470,702.13

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $453,301.25

Subtotal $453,301.25

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

101 GGP STATEN ISLAND MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4180 Tween Brands, Inc. Administrative $12,437.22

Tween Brands, Inc. Unsecured $873,312.51

Subtotal $885,749.73

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $873,312.51

Subtotal $873,312.51

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 19 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 81 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

102 GGP-FOUR SEASONS, LP

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4151 Tween Brands, Inc. Administrative $3,818.89

Tween Brands, Inc. Unsecured $19,144.35

Subtotal $22,963.24

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $19,144.35

Subtotal $19,144.35

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

103 GGP-GRANDVILLE LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4166 Tween Brands, Inc. Administrative $16,963.60

Tween Brands, Inc. Unsecured $368,447.30

Subtotal $385,410.90

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $368,447.30

Subtotal $368,447.30

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

104 GGP-NATICK WEST L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4110 AnnTaylor Retail, Inc. Administrative $9,718.97

AnnTaylor Retail, Inc. Unsecured $213,495.00

Subtotal $223,213.97

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $213,495.00

Subtotal $213,495.00

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

105 GGP-NORTHRIDGE FASHION CENTER 

LP

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4138 Tween Brands, Inc. Administrative $1,704.61

Tween Brands, Inc. Unsecured $266,936.55

Subtotal $268,641.16

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $266,936.55

Subtotal $266,936.55

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

106 GGP-OTAY RANCH L.P.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4077 Tween Brands, Inc. Administrative $4,523.95*

Tween Brands, Inc. Unsecured $89,101.15*

Subtotal $93,625.10*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $89,101.15*

Subtotal $89,101.15*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

107 GGP-PROVIDENCE PLACE, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4128 AnnTaylor Retail, Inc. Administrative $433.43

AnnTaylor Retail, Inc. Unsecured $30,873.14

Subtotal $31,306.57

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $30,873.14

Subtotal $30,873.14

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 20 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 82 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

108 GGP-TUCSON MALL L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAILS, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4179 Tween Brands, Inc. Administrative $8,923.04

Tween Brands, Inc. Unsecured $49,090.80

Subtotal $58,013.84

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $49,090.80

Subtotal $49,090.80

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

109 GLENDALE I MALL ASSOCIATES, LP

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3684 Tween Brands, Inc. Administrative $2,997.47

Tween Brands, Inc. Unsecured $516,380.82

Subtotal $519,378.29

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $516,380.82

Subtotal $516,380.82

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

110 GLENDALE I MALL ASSOCIATES, LP

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4155 AnnTaylor Retail, Inc. Administrative $7,194.13

AnnTaylor Retail, Inc. Unsecured $848,736.49

Subtotal $855,930.62

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $848,736.49

Subtotal $848,736.49

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

111 GOVERNORS SQUARE MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST. SUITE 300

CHICAGO, IL 60654-1607

4120 Tween Brands, Inc. Administrative $10,665.72

Tween Brands, Inc. Unsecured $9,480.44

Subtotal $20,146.16

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $9,480.44

Subtotal $9,480.44

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

112 GRAND CENTRAL PARKERSBURG 

LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2906 Tween Brands, Inc. Administrative $10,937.03*

Tween Brands, Inc. Unsecured $215,712.79*

Subtotal $226,649.82*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $215,712.79*

Subtotal $215,712.79*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

113 GRAND TETON MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4096 Tween Brands, Inc. Administrative $2,595.25

Tween Brands, Inc. Unsecured $62,883.39

Subtotal $65,478.64

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $62,883.39

Subtotal $62,883.39

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 21 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 83 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

114 GREENBRIER MALL II, LLC, BY CBL 

& ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3249 Tween Brands, Inc. Administrative $9,688.73

Tween Brands, Inc. Unsecured $226,809.94

Subtotal $236,498.67

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $226,809.94

Subtotal $226,809.94

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

115 GREENWOOD MALL L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4119 Tween Brands, Inc. Administrative $16,430.51

Tween Brands, Inc. Unsecured $147,085.64

Subtotal $163,516.15

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $147,085.64

Subtotal $147,085.64

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

116 HAMILTON CORNER CMBS GENERAL 

PARTNERSHIP, BY CBL & 

ASSOCIATES MANAGEMENT INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3360 AnnTaylor Retail, Inc. Administrative $5,434.11

AnnTaylor Retail, Inc. Unsecured $69,695.99

Subtotal $75,130.10

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $69,695.99

Subtotal $69,695.99

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

117 HAMILTON PLACE CMBS, LLC, BY 

CBL, & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3541 Tween Brands, Inc. Administrative $5,172.91

Tween Brands, Inc. Unsecured $63,978.77

Subtotal $69,151.68

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $63,978.77

Subtotal $63,978.77

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

118 HAP PROPERTY OWNER, L.P.

HARTMAN SIMONS & WOOD LLP

C/O KRISTEN A. YADLOSKY, ESQ.

6400 POWERS FERRY ROAD NW #400

ATLANTA, GA 30339

4002 Tween Brands, Inc. Administrative $10,178.52

Tween Brands, Inc. Unsecured $90,403.72

Subtotal $100,582.24

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $90,403.72

Subtotal $90,403.72

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 22 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 84 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

119 HARFORD MALL BUSINESS TRUST, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC. ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3763 Tween Brands, Inc. Administrative $3,425.17

Tween Brands, Inc. Unsecured $66,411.91

Subtotal $69,837.08

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $66,411.91

Subtotal $66,411.91

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

120 HICKORY POINT, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3782 Tween Brands, Inc. Administrative $1,815.76

Tween Brands, Inc. Unsecured $9,481.65

Subtotal $11,297.41

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $9,481.65

Subtotal $9,481.65

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

121 HIXSON MALL, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3728 Tween Brands, Inc. Administrative $1,836.81

Tween Brands, Inc. Unsecured $16,707.62

Subtotal $18,544.43

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $16,707.62

Subtotal $16,707.62

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

122 HONEY CREEK INVESTMENTS, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3866 Tween Brands, Inc. Administrative $3,029.42

Tween Brands, Inc. Unsecured $130,273.05

Subtotal $133,302.47

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $130,273.05

Subtotal $130,273.05

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

123 HULEN MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4125 Tween Brands, Inc. Administrative $13,008.60

Tween Brands, Inc. Unsecured $164,903.32

Subtotal $177,911.92

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $164,903.32

Subtotal $164,903.32

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 23 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 85 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

124 IMPERIAL VALLEY MALL II, L.P., BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

4412 Tween Brands, Inc. Administrative $2,743.95

Tween Brands, Inc. Unsecured $168,607.18

Subtotal $171,351.13

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $168,607.18

Subtotal $168,607.18

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

125 JBL NORTHWEST MARKETPLACE, 

LLC, JBL NORTHWEST 

MARKETPLACE OGA, LLC, JBL 

NORTHWEST MARKETPLACE MG, LL

C/O JBL ASSET MANAGEMENT, LLC

2028 HARRISON STREET, #202

HOLLYWOOD, FL 33020

2664 Lane Bryant, Inc. Administrative $2,451.25

Lane Bryant, Inc. Unsecured $175,105.21

Subtotal $177,556.46

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $175,105.21

Subtotal $175,105.21

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

126 JEFERSON MALL CMBS, LLC, BY CBL 

& ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3764 Tween Brands, Inc. Administrative $6,646.03

Tween Brands, Inc. Unsecured $142,697.62

Subtotal $149,343.65

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $142,697.62

Subtotal $142,697.62

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

127 JG WINSTON-SALEM, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA,, TN 37402

3741 Tween Brands, Inc. Administrative $9,778.75

Tween Brands, Inc. Unsecured $209,221.86

Subtotal $219,000.61

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $209,221.86

Subtotal $209,221.86

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

128 JOHNSON CITY MALL LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2472 Tween Brands, Inc. Administrative $5,540.59*

Tween Brands, Inc. Unsecured $140,433.21*

Subtotal $145,973.80*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $140,433.21*

Subtotal $140,433.21*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 24 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 86 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

129 JPMCC 2006-LDP7 CENTRO ENFIELD, 

LLC

WEINBERG, WHEELER, HUDGINS, 

GUNN & DIAL, LLC

MATTHEW I. KRAMER, ESQ.

2601 S. BAYSHORE DRIVE

SUITE 1500

MIAMI, FL 33133

2307 Tween Brands, Inc. Administrative $4,301.07

Tween Brands, Inc. Unsecured $34,662.21

Subtotal $38,963.28

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $34,662.21

Subtotal $34,662.21

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

130 KALAMAZOO MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3787 Tween Brands, Inc. Administrative $6,470.00

Tween Brands, Inc. Unsecured $99,820.39

Subtotal $106,290.39

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $99,820.39

Subtotal $99,820.39

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

131 KEYSTONE PHILADELPHIA 

PROPERTIES, L.P.

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET

SUITE 200

PHILADELPHIA, PA 19147

669 Tween Brands, Inc. Administrative $217.76

Tween Brands, Inc. Unsecured $25,810.69

Subtotal $26,028.45

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $25,810.69

Subtotal $25,810.69

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

132 KIRKWOOD MALL ACQUISITION 

LLC, BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3752 Tween Brands, Inc. Administrative $10,918.35

Tween Brands, Inc. Unsecured $255,337.47

Subtotal $266,255.82

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $255,337.47

Subtotal $255,337.47

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

133 LAKE GEORGE NORTHWAY, LLC

C/O SHANUS MANAGEMENT

2700 WESTCHESTER AVE/SUITE 407

PURCHASE, NY 10577

3925 Lane Bryant #6243, Inc. Administrative $7,274.85

Lane Bryant #6243, Inc. Unsecured $35,092.94

Subtotal $42,367.79

Lane Bryant #6243, Inc. Administrative $0.00

Lane Bryant #6243, Inc. Unsecured $35,092.94

Subtotal $35,092.94

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 25 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 87 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

134 LAKEWOOD ASSOCIATES, LLC

FRIEDMAN LAW GROUP, P.C.

C/O J. BENNETT FRIEDMAN, ESQ.

1901 AVENUE OF THE STARS, SUITE 

1000

LOS ANGELES, CA 90067

4587 Catherines #5147, Inc. Administrative $16,433.55

Catherines #5147, Inc. Unsecured $285,366.77

Subtotal $301,800.32

Catherines #5147, Inc. Administrative $0.00

Catherines #5147, Inc. Unsecured $285,366.77

Subtotal $285,366.77

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

135 LAUREL PARK RETAIL PROPERTIES 

LLC, BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS 

MANAGEMENT AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3785 Tween Brands, Inc. Administrative $9,644.70

Tween Brands, Inc. Unsecured $218,804.22

Subtotal $228,448.92

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $218,804.22

Subtotal $218,804.22

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

136 LEAWOOD TCP, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2125 Tween Brands, Inc. Administrative $3,445.40*

Tween Brands, Inc. Unsecured $22,196.41*

Subtotal $25,641.81*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $22,196.41*

Subtotal $22,196.41*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

137 LEGACY PLACE PROPERTIES LLC

GOULSTON & STORRS PC

C/O VANESSA P. MOODY

400 ATLANTIC AVENUE

BOSTON, MA 02110

2859 Tween Brands, Inc. Administrative $7,150.14

Tween Brands, Inc. Unsecured $363,573.41

Subtotal $370,723.55

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $363,573.41

Subtotal $363,573.41

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

138 LEVCAL HEDWIG VILLAGE LP

WOMBLE BOND DICKINSON (US) LLP

MATTHEW P. WARD, ESQ.

TODD A. ATKINSON, ESQ.

1313 N. MARKET STREET, SUITE 1200

WILMINGTON, DE 19801

2887 Catherines, Inc. Administrative $11,629.95

Catherines, Inc. Unsecured $187,548.80

Subtotal $199,178.75

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $187,548.80

Subtotal $187,548.80

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 26 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 88 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

139 LINDALE MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2447 Tween Brands, Inc. Administrative $4,599.27

Tween Brands, Inc. Unsecured $97,584.42

Subtotal $102,183.69

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $97,584.42

Subtotal $97,584.42

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

140 M&J - BIG WATERFRONT TOWN 

CENTER I, LLC

NEAL, GERBER & EISENBERG LLP

ROBERT RADASEVICH

TWO N. LASALLE STREET, SUITE 

1700

CHICAGO, IL 60602

4627 Lane Bryant, Inc. Administrative $103.71

Lane Bryant, Inc. Unsecured $213,952.96

Subtotal $214,056.67

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $213,952.96

Subtotal $213,952.96

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

141 M&J-BIG WATERFRONT TOWN 

CENTER I, LLC

ROBERT RADASEVICH

NEAL, GERBER & EISENBERG LLP

TWO N. LASALLE STREET, SUITE 

1700

CHICAGO, IL 60602

3498 Tween Brands, Inc. Administrative $51.31*

Tween Brands, Inc. Unsecured Undetermined*

Subtotal $51.31*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured Undetermined*

Subtotal Undetermined*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

142 MADISON/WEST TOWNE, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3766 Tween Brands, Inc. Administrative $12,710.72

Tween Brands, Inc. Unsecured $285,649.46

Subtotal $298,360.18

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $285,649.46

Subtotal $285,649.46

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

143 MADSION/EAST TOWNE, LLC, BY 

CBL & ASSOCIATES, INC., ITS 

MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3781 Tween Brands, Inc. Administrative $4,513.44

Tween Brands, Inc. Unsecured $95,567.15

Subtotal $100,080.59

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $95,567.15

Subtotal $95,567.15

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 27 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 89 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

144 MALL AT BRIARWOOD, LLC

C/O SIMON PROPERTY GROUP, INC.

ATTN: BANKRUPTCY

225 W WASHINGTON STREET

INDIANAPOLIS, IN 46204

2103 Ascena Retail Group, Inc. Administrative $53,663.13

Ascena Retail Group, Inc. Unsecured $448,637.55

Subtotal $502,300.68

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $448,637.55

Subtotal $448,637.55

Reason: All administrative asserted liabilities for post-petition charges have been (1) paid through the date of the lease rejection for those leases ordered rejected or (2) paid through December for those 

leases which have not yet been ordered assumed or rejected.

145 MALL AT CONCORD MILLS LIMITED 

PARTNERSHIP

SIMON PROPERTY GROUP - 

BANKRUPTCY

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

2344 Ascena Retail Group, Inc. Administrative $41,773.71

Ascena Retail Group, Inc. Unsecured $584,640.64

Subtotal $626,414.35

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $584,640.64

Subtotal $584,640.64

Reason: All administrative asserted liabilities for post-petition charges have been (1) paid through the date of the lease rejection for those leases ordered rejected or (2) paid through December for those 

leases which have not yet been ordered assumed or rejected.

146 MALL AT GREAT LAKES, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2118 Tween Brands, Inc. Administrative $3,016.21*

Tween Brands, Inc. Unsecured $81,772.90*

Subtotal $84,789.11*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $81,772.90*

Subtotal $81,772.90*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

147 MALL AT JEFFERSON VALLEY, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2492 Tween Brands, Inc. Administrative $18,319.28

Tween Brands, Inc. Unsecured $367,713.86

Subtotal $386,033.14

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $367,713.86

Subtotal $367,713.86

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

148 MALL AT KATY MILLS, LP

SIMON PROPERTY GROUP - 

BANKRUPTCY

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

2509 Ascena Retail Group, Inc. Administrative $67,990.77

Ascena Retail Group, Inc. Unsecured $406,683.26

Subtotal $474,674.03

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $406,683.26

Subtotal $406,683.26

Reason: All administrative asserted liabilities for post-petition charges have been (1) paid through the date of the lease rejection for those leases ordered rejected or (2) paid through December for those 

leases which have not yet been ordered assumed or rejected.

* Indicates claim contains unliquidated and/or undetermined amounts Page 28 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 90 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

149 MALL AT LIBERTY TREE, LLC

SIMON PROPERTY GROUP - 

BANKRUPTCY

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

2511 Ascena Retail Group, Inc. Administrative $13,777.40

Ascena Retail Group, Inc. Unsecured $51,916.10

Subtotal $65,693.50

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $51,916.10

Subtotal $51,916.10

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

150 MALL AT LIMA, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2049 Tween Brands, Inc. Administrative $3,547.16*

Tween Brands, Inc. Unsecured $49,245.60*

Subtotal $52,792.76*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $49,245.60*

Subtotal $49,245.60*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

151 MALL AT LIMA, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2092 Lane Bryant, Inc. Administrative $19,632.24*

Lane Bryant, Inc. Unsecured $17,383.34*

Subtotal $37,015.58*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $17,383.34*

Subtotal $17,383.34*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

152 MALL AT LONGVIEW, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

3013 Tween Brands, Inc. Administrative $12,977.04*

Tween Brands, Inc. Unsecured $238,453.94*

Subtotal $251,430.98*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $238,453.94*

Subtotal $238,453.94*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

153 MALL DEL NORTE, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3768 Tween Brands, Inc. Administrative $14,967.06

Tween Brands, Inc. Unsecured $272,823.84

Subtotal $287,790.90

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $272,823.84

Subtotal $272,823.84

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

154 MAPLEWOOD MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2765 Tween Brands, Inc. Administrative $5,171.57*

Tween Brands, Inc. Unsecured $114,734.79*

Subtotal $119,906.36*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $114,734.79*

Subtotal $114,734.79*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 29 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 91 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

155 MARKET EAST ASSOCIATES, LLC

WOMBLE BOND DICKINSON (US) LLP

MATTHEW P. WARD, ESQ.

TODD A. ATKINSON, ESQ.

1313 N. MARKET STREET, SUITE 1200

WILMINGTON, DE 19801

2873 Catherines, Inc. Administrative $14,032.28

Catherines, Inc. Unsecured $216,194.34

Subtotal $230,226.62

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $216,194.34

Subtotal $216,194.34

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

156 MARKET STREET SOUTH LLC

C/O VANESSA P. MOODY

GOULSTON & STORRS PC

400 ATLANTIC AVENUE

BOSTON, MA 02110

2811 Tween Brands, Inc. Administrative $6,498.40

Tween Brands, Inc. Unsecured $366,978.42

Subtotal $373,476.82

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $366,978.42

Subtotal $366,978.42

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

157 MARKLAND MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1765 Catherines, Inc. Administrative $5,538.70*

Catherines, Inc. Unsecured $40,197.00*

Subtotal $45,735.70*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $40,197.00*

Subtotal $40,197.00*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

158 MARLTON PLAZA ASSOCIATES, L.P.

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FLOOR

WILMINGTON, DE 19801-3034

3038 Tween Brands, Inc. Administrative $3,407.03*

Tween Brands, Inc. Unsecured $112,678.76*

Subtotal $116,085.79*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $112,678.76*

Subtotal $112,678.76*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

159 MAYFAIR MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4104 Tween Brands, Inc. Administrative $12,139.21

Tween Brands, Inc. Unsecured $649,527.54

Subtotal $661,666.75

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $649,527.54

Subtotal $649,527.54

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

160 MAYFAIRE TOWN CENTER, LP, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3946 Tween Brands, Inc. Administrative $2,876.81

Tween Brands, Inc. Unsecured $118,231.92

Subtotal $121,108.73

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $118,231.92

Subtotal $118,231.92

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 30 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 92 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

161 MAYFLOWER CAPE COD, LLC

SIMON PROPERTY GROUP - 

BANKRUPTCY

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

1926 Ascena Retail Group, Inc. Administrative $100.00

Ascena Retail Group, Inc. Unsecured $395,601.32

Subtotal $395,701.32

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $395,601.32

Subtotal $395,601.32

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

162 MB SAN ANTONIO BROOKS, L.P.

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4614 Catherines, Inc. Administrative $2,663.33*

Catherines, Inc. Unsecured $149,081.50*

Subtotal $151,744.83*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $149,081.50*

Subtotal $149,081.50*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

163 MEADOWOOD MALL SPE, LLC

SIMON PROPERTY GROUP - 

BANKRUPTCY

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

2512 Ascena Retail Group, Inc. Administrative $10,737.70

Ascena Retail Group, Inc. Unsecured $279,371.80

Subtotal $290,109.50

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $279,371.80

Subtotal $279,371.80

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

164 MEDALLION CENTER PARTNERS, LP

VENTURE COMMERCIAL 

MANAGEMENT, LLC

KRIS A. SCHUSTER

8383 PRESTON CENTER PLAZA 

DRIVE, STE. 330

DALLAS, TX 75225

4562 Tween Brands, Inc. Administrative $4,323.96

Tween Brands, Inc. Unsecured $115,889.89

Subtotal $120,213.85

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $115,889.89

Subtotal $115,889.89

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

165 MERIDIAN MALL LIMITED 

PARTNERSHIP, BY CBL & 

ASSOCIATES MANAGEMENT, INC. 

ITS MANAGING AGENT

CALEB HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3594 Tween Brands, Inc. Administrative $409.31

Tween Brands, Inc. Unsecured $5,384.29

Subtotal $5,793.60

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $5,384.29

Subtotal $5,384.29

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 31 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 93 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

166 MFC BEAVERCREEK, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2561 Tween Brands, Inc. Administrative $11,896.49*

Tween Brands, Inc. Unsecured $265,263.87*

Subtotal $277,160.36*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $265,263.87*

Subtotal $265,263.87*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

167 MID RIVERS MALL CMBS, LLC BY 

CBL & ASSOCIATES MANAGEMENT, 

INC. ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3769 Tween Brands, Inc. Administrative $3,522.84

Tween Brands, Inc. Unsecured $70,937.16

Subtotal $74,460.00

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $70,937.16

Subtotal $70,937.16

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

168 MLO GREAT SOUTH BAY LLC

C/O MICHAEL S. TUCKER, ESQ.

ULMER & BERNE LLP

1660 WEST 2ND STREET, SUITE 1100

CLEVELAND, OH 44113

3182 Lane Bryant, Inc. Administrative $11,099.58

Lane Bryant, Inc. Unsecured $259,620.93

Subtotal $270,720.51

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $259,620.93

Subtotal $259,620.93

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

169 MLO GREAT SOUTH BAY LLC

ULMER & BERNE LLP

C/O MICHAEL S. TUCKER, ESQ.

1660 WEST 2ND STREET, SUITE 1100

CLEVELAND, OH 44113

4602 Tween Brands, Inc. Administrative $445.03

Tween Brands, Inc. Unsecured $206,547.47

Subtotal $206,992.50

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $206,547.47

Subtotal $206,547.47

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

170 MUNCIE PLAZA, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1744 Catherines, Inc. Administrative $6,196.71*

Catherines, Inc. Unsecured $85,004.27*

Subtotal $91,200.98*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $85,004.27*

Subtotal $85,004.27*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

171 NEW PLAN HAMPTON VILLAGE LLC

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FLOOR

WILMINGTON, DE 19801-3034

3068 Tween Brands, Inc. Administrative $1,839.84

Tween Brands, Inc. Unsecured $56,726.04

Subtotal $58,565.88

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $56,726.04

Subtotal $56,726.04

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 32 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 94 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

172 NEW PLAN PROPERTY HOLDING 

COMPANY

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FLOOR

WILMINGTON, DE 19801-3034

3205 Tween Brands, Inc. Administrative $1,248.62*

Tween Brands, Inc. Unsecured $28,590.67*

Subtotal $29,839.29*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $28,590.67*

Subtotal $28,590.67*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

173 NEW PLAN PROPERTY HOLDING 

COMPANY

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4575 Catherines, Inc. Administrative $2,059.73*

Catherines, Inc. Unsecured $121,418.39*

Subtotal $123,478.12*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $121,418.39*

Subtotal $121,418.39*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

174 NEWBRIDGE, LLC

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FLOOR

WILMINGTON, DE 19801-3034

2987 Lane Bryant, Inc. Administrative $3,749.88*

Lane Bryant, Inc. Unsecured $203,705.00*

Subtotal $207,454.88*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $203,705.00*

Subtotal $203,705.00*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

175 NORTH RIVERSIDE PARK 

ASSOCIATES

ROBINSON BROG C/O FRED B. 

RINGEL

875 THIRD AVE., 9TH FL.

NEW YORK, NY 10022

2024 Tween Brands, Inc. Administrative $7,750.09

Tween Brands, Inc. Unsecured $159,241.80

Subtotal $166,991.89

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $159,241.80

Subtotal $159,241.80

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

176 NORTH TOWN MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAILS, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4161 Tween Brands, Inc. Administrative $3,718.04

Tween Brands, Inc. Unsecured $16,606.64

Subtotal $20,324.68

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $16,606.64

Subtotal $16,606.64

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 33 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 95 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

177 NORTHPARK MALL/JOPLIN, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3948 Tween Brands, Inc. Administrative $2,666.92

Tween Brands, Inc. Unsecured $66,997.33

Subtotal $69,664.25

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $66,997.33

Subtotal $66,997.33

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

178 NORTHWOODS SHOPPING CENTER, 

LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1782 Lane Bryant, Inc. Administrative $2,442.20*

Lane Bryant, Inc. Unsecured $55,794.90*

Subtotal $58,237.10*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $55,794.90*

Subtotal $55,794.90*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

179 NORTHWOODS SHOPPING CENTER, 

LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2701 Tween Brands, Inc. Administrative $14,781.84*

Tween Brands, Inc. Unsecured $333,400.12*

Subtotal $348,181.96*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $333,400.12*

Subtotal $333,400.12*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

180 OAK PARK MALL, LLC, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGEMENT AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3629 Lane Bryant, Inc. Administrative $4,667.64

Lane Bryant, Inc. Unsecured $59,642.08

Subtotal $64,309.72

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $59,642.08

Subtotal $59,642.08

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

181 OAK VIEW MALL, LLC

BALLARD SPAHR LLP

DUSTIN P. BRANCH, ESQ.

2029 CENTURY PARK EAST, SUITE 

1400

LOS ANGELES, CA 90067-2915

3719 Ascena Retail Group, Inc. Administrative $6,165.99

Ascena Retail Group, Inc. Unsecured $492,848.92

Subtotal $499,014.91

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $492,848.92

Subtotal $492,848.92

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 34 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 96 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

182 OAKDALE MALL II, LLC

PERKINS COIE LLP

ATTN: BRIAN AUDETTE

131 S. DEARBORN STREET, STE. 1700

CHICAGO, IL 60603

3325 Tween Brands, Inc. Administrative $368.04

Tween Brands, Inc. Unsecured $35,969.68

Subtotal $36,337.72

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $35,969.68

Subtotal $35,969.68

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

183 OAKS MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3979 Tween Brands, Inc. Administrative $9,328.55

Tween Brands, Inc. Unsecured $103,512.60

Subtotal $112,841.15

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $103,512.60

Subtotal $103,512.60

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

184 OAKWOOD HILLS MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N.ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3902 Tween Brands, Inc. Administrative $3,945.32

Tween Brands, Inc. Unsecured $50,252.28

Subtotal $54,197.60

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $50,252.28

Subtotal $50,252.28

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

185 OAKWOOD HILLS MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4144 Lane Bryant, Inc. Administrative $7,171.62

Lane Bryant, Inc. Unsecured $158,990.30

Subtotal $166,161.92

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $158,990.30

Subtotal $158,990.30

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

186 OGLETHORPE MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4164 Tween Brands, Inc. Administrative $10,763.72

Tween Brands, Inc. Unsecured $365,908.05

Subtotal $376,671.77

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $365,908.05

Subtotal $365,908.05

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

187 PADDOCK MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2084 Tween Brands, Inc. Administrative $3,577.75*

Tween Brands, Inc. Unsecured $104,037.30*

Subtotal $107,615.05*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $104,037.30*

Subtotal $104,037.30*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 35 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 97 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

188 PALM BEACH OUTLETS I, LLC

GOULSTON & STORRS PC

C/O VANESSA P. MOODY

400 ATLANTIC AVENUE

BOSTON, MA 02110

2805 Tween Brands, Inc. Administrative $5,430.62

Tween Brands, Inc. Unsecured $295,554.68

Subtotal $300,985.30

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $295,554.68

Subtotal $295,554.68

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

189 PARK MALL L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4168 Tween Brands, Inc. Administrative $9,254.88

Tween Brands, Inc. Unsecured $194,228.39

Subtotal $203,483.27

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $194,228.39

Subtotal $194,228.39

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

190 PARK PLAZA MALL CMBS, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVENUE, SUITE 300

CHATTANOOGA, TN 37402

4062 Tween Brands, Inc. Administrative $19,554.75

Tween Brands, Inc. Unsecured $437,206.95

Subtotal $456,761.70

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $437,206.95

Subtotal $437,206.95

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

191 PARKDALE MALL CMBS, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3778 Tween Brands, Inc. Administrative $6,938.90

Tween Brands, Inc. Unsecured $88,842.98

Subtotal $95,781.88

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $88,842.98

Subtotal $88,842.98

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

192 PARKWAY PLACE SPE, LLC BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3771 Tween Brands, Inc. Administrative $14,311.19

Tween Brands, Inc. Unsecured $305,316.89

Subtotal $319,628.08

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $305,316.89

Subtotal $305,316.89

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 36 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 98 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

193 PECANLAND MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4175 Tween Brands, Inc. Administrative $4,834.94

Tween Brands, Inc. Unsecured $43,575.81

Subtotal $48,410.75

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $43,575.81

Subtotal $43,575.81

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

194 PINNACLE HILLS, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4156 Lane Bryant, Inc. Administrative $6,582.06

Lane Bryant, Inc. Unsecured $53,895.64

Subtotal $60,477.70

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $53,895.64

Subtotal $53,895.64

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

195 PINNACLE NORTH IV, LLC

HARTMAN SIMONS & WOOD LLP

C/O KRISTEN A. YADLOSKY, ESQ.

6400 POWERS FERRY ROAD NW #400

ATLANTA, GA 30339

2771 Tween Brands, Inc. Administrative $6,205.35

Tween Brands, Inc. Unsecured $137,768.21

Subtotal $143,973.56

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $137,768.21

Subtotal $137,768.21

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

196 POM-COLLEGE STATION, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3960 Tween Brands, Inc. Administrative $4,996.60

Tween Brands, Inc. Unsecured $71,905.92

Subtotal $76,902.52

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $71,905.92

Subtotal $71,905.92

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

197 PORT CHARLOTTE MALL LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2385 Tween Brands, Inc. Administrative $1,298.68

Tween Brands, Inc. Unsecured $10,209.85

Subtotal $11,508.53

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $10,209.85

Subtotal $10,209.85

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

198 POWER & RAY, L.L.C.

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4604 Catherines #5147, Inc. Administrative $2.20*

Catherines #5147, Inc. Unsecured $113,206.77*

Subtotal $113,208.97*

Catherines #5147, Inc. Administrative $0.00

Catherines #5147, Inc. Unsecured $113,206.77*

Subtotal $113,206.77*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 37 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 99 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

199 PPF RTL ROSEDALE SHOPPING 

CENTER, LLC

ROSEDALE SHOPPING CENTER

ATTN: JILL MCCALLION, SENIOR 

ACCOUNTANT

1595 HIGHWAY 36W

ROSEVILLE, MN 55438

3201 Ascena Retail Group, Inc. Administrative $6,324.18

Ascena Retail Group, Inc. Unsecured $217,002.01

Subtotal $223,326.19

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $217,002.01

Subtotal $217,002.01

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

200 PR CAPITAL CITY LIMITED 

PARTNERSHIP

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

591 Tween Brands, Inc. Administrative $1,067.81

Tween Brands, Inc. Unsecured $40,698.65

Subtotal $41,766.46

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $40,698.65

Subtotal $40,698.65

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

201 PR FINANCING LIMITED 

PARTNERSHIP (FRANCIS SCOTT KEY)

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

611 Tween Brands, Inc. Administrative $2,779.34

Tween Brands, Inc. Unsecured $35,965.19

Subtotal $38,744.53

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $35,965.19

Subtotal $35,965.19

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

202 PR FINANCING LIMITED 

PARTNERSHIP (FRANCIS SCOTT KEY)

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

628 Lane Bryant, Inc. Administrative $5,855.56

Lane Bryant, Inc. Unsecured $73,545.99

Subtotal $79,401.55

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $73,545.99

Subtotal $73,545.99

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

203 PR JACKSONVILLE LIMITED 

PARTNERSHIP

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

494 Tween Brands, Inc. Administrative $1,396.55

Tween Brands, Inc. Unsecured $17,844.81

Subtotal $19,241.36

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $17,844.81

Subtotal $17,844.81

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

204 PR NORTH DARTMOUTH LLC

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

453 Tween Brands, Inc. Administrative $3,519.94

Tween Brands, Inc. Unsecured $42,458.24

Subtotal $45,978.18

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $42,458.24

Subtotal $42,458.24

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 38 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 100 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

205 PR PATRICK HENRY LLC

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

451 Tween Brands, Inc. Administrative $2,595.00

Tween Brands, Inc. Unsecured $44,885.79

Subtotal $47,480.79

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $44,885.79

Subtotal $44,885.79

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

206 PR PRINCE GEORGES PLAZA, LLC

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

670 Lane Bryant, Inc. Administrative $3,241.77

Lane Bryant, Inc. Unsecured $124,945.65

Subtotal $128,187.42

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $124,945.65

Subtotal $124,945.65

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

207 PR SPRINGFIELD TOWN CENTER LLC

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

478 Tween Brands, Inc. Administrative $5,062.86

Tween Brands, Inc. Unsecured $58,560.69

Subtotal $63,623.55

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $58,560.69

Subtotal $58,560.69

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

208 PR SPRINGFIELD TOWN CENTER LLC

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

524 AnnTaylor Retail, Inc. Administrative $4,873.83

AnnTaylor Retail, Inc. Unsecured $62,122.46

Subtotal $66,996.29

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $62,122.46

Subtotal $62,122.46

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

209 PR SPRINGFIELD/DELCO LIMITED 

PARTNERSHIP

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

496 Tween Brands, Inc. Administrative $2,997.04

Tween Brands, Inc. Unsecured $29,275.14

Subtotal $32,272.18

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $29,275.14

Subtotal $29,275.14

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

210 PR SPRINGFIELD/DELCO LIMITED 

PARTNERSHIP

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

521 AnnTaylor Retail, Inc. Administrative $9,924.49

AnnTaylor Retail, Inc. Unsecured $123,557.27

Subtotal $133,481.76

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $123,557.27

Subtotal $123,557.27

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 39 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 101 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

211 PR VALLEY LIMITED PARTNERSHIP

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

511 Tween Brands, Inc. Administrative $3,063.82

Tween Brands, Inc. Unsecured $38,948.39

Subtotal $42,012.21

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $38,948.39

Subtotal $38,948.39

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

212 PR VIEWMONT LIMITED 

PARTNERSHIP

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

214 Tween Brands, Inc. Administrative $4,803.18

Tween Brands, Inc. Unsecured $58,125.19

Subtotal $62,928.37

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $58,125.19

Subtotal $58,125.19

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

213 PR WOODLAND LIMITED 

PARTNERSHIP

JEFFERY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

650 Tween Brands, Inc. Administrative $3,241.77

Tween Brands, Inc. Unsecured $30,578.00

Subtotal $33,819.77

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $30,578.00

Subtotal $30,578.00

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

214 PREMIER CENTRE, L.L.C.

ADAMS AND REESE LLP

ATTN: JUSTIN R. GLENN

701 POYDRAS STREET, SUITE 4500

NEW ORLEANS, LA 70139

3858 AnnTaylor Retail, Inc. Administrative $7,838.96

AnnTaylor Retail, Inc. Unsecured $12,017.61

Subtotal $19,856.57

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $12,017.61

Subtotal $12,017.61

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

215 PRISA ARBOR LAKES, LLC

BALLARD SPAHR LLP

DUSTIN P. BRANCH, ESQ.

2029 CENTURY PARK EAST, SUITE 

1400

LOS ANGELES, CA 90067-2915

4595 Tween Brands, Inc. Administrative $16,496.67

Tween Brands, Inc. Unsecured $169,856.55

Subtotal $186,353.22

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $169,856.55

Subtotal $169,856.55

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

216 PZ MIRACLE GL LLC

ROBERT RADASEVICH

NEAL, GERBER & EISENBERG LLP

TWO N. LASALLE STREET, SUITE 

1700

CHICAGO, IL 60602

3100 Catherines #5124, Inc. Administrative $10,666.38

Catherines #5124, Inc. Unsecured $203,185.40

Subtotal $213,851.78

Catherines #5124, Inc. Administrative $0.00

Catherines #5124, Inc. Unsecured $203,185.40

Subtotal $203,185.40

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 40 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 102 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

217 PZ MIRACLE GL LLC

ROBERT RADASEVICH

NEAL, GERBER & EISENBERG LLP

TWO N. LASALLE STREET, SUITE 

1700

CHICAGO, IL 60602

3153 Tween Brands, Inc. Administrative $13,800.03

Tween Brands, Inc. Unsecured $170,063.63

Subtotal $183,863.66

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $170,063.63

Subtotal $170,063.63

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

218 QUAIL SPRINGS MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4150 Lane Bryant, Inc. Administrative $6,942.42

Lane Bryant, Inc. Unsecured $21,858.67

Subtotal $28,801.09

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $21,858.67

Subtotal $21,858.67

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

219 RAINIER COLONY PLACE 

ACQUISITIONS, LLC

JOHN C. LA LIBERTE, ESQ.

SHERIN AND LODGEN LLP

101 FEDERAL STREET

BOSTON, MA 02110

2864 Tween Brands, Inc. Administrative $4,783.56

Tween Brands, Inc. Unsecured $154,069.14

Subtotal $158,852.70

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $154,069.14

Subtotal $154,069.14

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

220 RICHMOND STATION LLC

SAUL EWING ARNSTEIN & LEHR LLP

ATTN: MONIQUE BAIR DISABATINO, 

ESQ.

1201 NORTH MARKET STREET, SUITE 

2300

WILMINGTON, DE 19801

2874 Catherines, Inc. Administrative $8,654.24

Catherines, Inc. Unsecured $109,945.16

Subtotal $118,599.40

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $109,945.16

Subtotal $109,945.16

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

221 RIVER CHASE SHOPPING CENTER, 

L.L.C.

ADAMS AND REESE LLP

ATTN: JUSTIN R. GLENN

701 POYDRAS STREET, SUITE 4500

NEW ORLEANS, LA 70139

3638 Lane Bryant, Inc. Administrative $16,132.61

Lane Bryant, Inc. Unsecured $9,434.29

Subtotal $25,566.90

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $9,434.29

Subtotal $9,434.29

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 41 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 103 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

222 RIVER HILLS MALL, LLC

C/O BROOKFRIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4064 Tween Brands, Inc. Administrative $6,126.69

Tween Brands, Inc. Unsecured $130,586.77

Subtotal $136,713.46

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $130,586.77

Subtotal $130,586.77

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

223 ROCKSTEP JANESVILLE, LLC

C/O MICHELLE V. FRIERY

CRAIN, CATON & JAMES, P.C.

1401 MCKINNEY, SUITE 1700

HOUSTON, TX 77010

3663 Tween Brands, Inc. Administrative $336.20

Tween Brands, Inc. Unsecured $13,711.86

Subtotal $14,048.06

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $13,711.86

Subtotal $13,711.86

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

224 ROCKSTEP MERIDIAN, LLC

CRAIN, CATON & JAMES, P.C.

C/O MICHELLE V. FRIERY

1401 MCKINNEY, SUITE 1700

HOUSTON, TX 77010

3786 Tween Brands, Inc. Administrative $1,625.59

Tween Brands, Inc. Unsecured $15,122.51

Subtotal $16,748.10

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $15,122.51

Subtotal $15,122.51

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

225 ROUND ROCK CROSSINGS TEXAS, LP

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4593 Catherines, Inc. Administrative $2,428.52*

Catherines, Inc. Unsecured $140,968.43*

Subtotal $143,396.95*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $140,968.43*

Subtotal $140,968.43*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

226 ROUTE 146 MILLBURY PROPERTY 

LLC

C/O GOULSTON & STORRS PC

ATTN: VANESSA P. MOODY

400 ATLANTIC AVENUE

BOSTON, MA 02110

3022 Tween Brands, Inc. Administrative $6,232.16

Tween Brands, Inc. Unsecured $204,792.25

Subtotal $211,024.41

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $204,792.25

Subtotal $204,792.25

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

227 ROXVILLE ASSOCIATES

C/O FIDELITY MANAGEMENT LLC

641 SHUNPIKE ROAD

CHATHAM, NJ 07928

1463 Tween Brands, Inc. Administrative $2,150.54

Tween Brands, Inc. Unsecured $24,223.27

Subtotal $26,373.81

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $24,223.27

Subtotal $24,223.27

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 42 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 104 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

228 RPAI COLLEGE STATION GATEWAY II 

LIMITED PARTNERSHIP

BALLARD SPAHR LLP

DUSTIN P. BRANCH, ESQ.

2029 CENTURY PARK EAST, SUITE 

1400

LOS ANGELES, CA 90067-2915

4605 Tween Brands, Inc. Administrative $18,556.72

Tween Brands, Inc. Unsecured $161,476.03

Subtotal $180,032.75

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $161,476.03

Subtotal $161,476.03

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

229 RPI BEL AIR MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4173 Tween Brands, Inc. Administrative $6,028.82

Tween Brands, Inc. Unsecured $124,228.68

Subtotal $130,257.50

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $124,228.68

Subtotal $124,228.68

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

230 RPI CHESTERFIELD LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4116 Tween Brands, Inc. Administrative $14,779.23

Tween Brands, Inc. Unsecured $292,275.26

Subtotal $307,054.49

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $292,275.26

Subtotal $292,275.26

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

231 RPI GREENVILLE MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4118 Tween Brands, Inc. Administrative $4,552.16

Tween Brands, Inc. Unsecured $92,516.91

Subtotal $97,069.07

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $92,516.91

Subtotal $92,516.91

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

232 RPI SALISBURY MALL

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4146 Tween Brands, Inc. Administrative $3,736.41

Tween Brands, Inc. Unsecured $100.00

Subtotal $3,836.41

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $100.00

Subtotal $100.00

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

233 RPI TURTLE CREEK MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3963 Tween Brands, Inc. Administrative $471.65

Tween Brands, Inc. Unsecured $228,051.38

Subtotal $228,523.03

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $228,051.38

Subtotal $228,051.38

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 43 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 105 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

234 RPI TURTLE CREEK MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4130 Lane Bryant, Inc. Administrative $429.11

Lane Bryant, Inc. Unsecured $208,586.48

Subtotal $209,015.59

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $208,586.48

Subtotal $208,586.48

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

235 RSE INDEPENDENCE, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4112 Tween Brands, Inc. Administrative $3,460.99

Tween Brands, Inc. Unsecured $14,468.48

Subtotal $17,929.47

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $14,468.48

Subtotal $14,468.48

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

236 RSS CENTER, LLC

C/O JENNIFER L. PRUSKI, ESQUIRE

TRAINOR FAIRBROOK

980 FULTON AVENUE

SACRAMENTO, CA 95825

4346 Catherines #5147, Inc. Administrative $8,264.88

Catherines #5147, Inc. Unsecured $82,242.71

Subtotal $90,507.59

Catherines #5147, Inc. Administrative $0.00

Catherines #5147, Inc. Unsecured $82,242.71

Subtotal $82,242.71

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

237 SHOPPES AT BUCKLAND HILLS, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4174 Tween Brands, Inc. Administrative $6,645.27

Tween Brands, Inc. Unsecured $142,762.87

Subtotal $149,408.14

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $142,762.87

Subtotal $142,762.87

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

238 SHOPPES AT ST.CLAIR CMBS, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

4013 Tween Brands, Inc. Administrative $5,195.65

Tween Brands, Inc. Unsecured $64,832.65

Subtotal $70,028.30

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $64,832.65

Subtotal $64,832.65

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 44 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 106 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

239 SHOPS AT MISSION VIEJO, LLC

SIMON PROPERTY GROUP

ATTN: BANKRUPTCY

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

3758 Ascena Retail Group, Inc. Administrative $100.00

Ascena Retail Group, Inc. Unsecured $626,023.01

Subtotal $626,123.01

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $626,023.01

Subtotal $626,023.01

Reason: All administrative asserted liabilities for post-petition charges have been (1) paid through the date of the lease rejection for those leases ordered rejected or (2) paid through December for those 

leases which have not yet been ordered assumed or rejected.

240 SHOPS AT NORTHEAST MALL, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

1740 Catherines, Inc. Administrative $12,607.34*

Catherines, Inc. Unsecured $54,515.63*

Subtotal $67,122.97*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $54,515.63*

Subtotal $54,515.63*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

241 SHOPS AT NORTHEAST MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2478 Tween Brands, Inc. Administrative $5,239.05*

Tween Brands, Inc. Unsecured $122,483.64*

Subtotal $127,722.69*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $122,483.64*

Subtotal $122,483.64*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

242 SHORT HILLS ASSOCIATES, L.L.C.

200 E LONG LAKE ROAD

STE 300

BLOOMFIELD HILLS, MI 48304

2451 Tween Brands, Inc. Administrative $18,931.08

Tween Brands, Inc. Unsecured $483,819.39

Subtotal $502,750.47

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $483,819.39

Subtotal $483,819.39

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

243 SHORT PUMP TOWN CENTER LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4167 Tween Brands, Inc. Administrative $17,109.94

Tween Brands, Inc. Unsecured $362,120.09

Subtotal $379,230.03

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $362,120.09

Subtotal $362,120.09

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

244 SHREVE CENTER DE, LLC

MCELROY, DEUTSCH, MULVANEY & 

CARPENTER, LLP

C/O DAVID PRIMACK, ESQ.

300 DELAWARE AVE., SUITE 770

WILMINGTON, DE 19801

3668 DBI Holdings, Inc. Administrative $5,280.43

DBI Holdings, Inc. Unsecured $359,535.12

Subtotal $364,815.55

DBI Holdings, Inc. Administrative $0.00

DBI Holdings, Inc. Unsecured $359,535.12

Subtotal $359,535.12

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 45 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 107 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

245 SIKES SENTER LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3977 Tween Brands, Inc. Administrative $3,544.14

Tween Brands, Inc. Unsecured $12,433.65

Subtotal $15,977.79

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $12,433.65

Subtotal $12,433.65

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

246 SIL-WAY, LLC

NANCY HAMREN

COATS ROSE, P.C.

9 GREENWAY PLAZA, SUITE 1000

HOUSTON, TX 77046

2076 Catherines, Inc. Administrative $3,806.41

Catherines, Inc. Unsecured $75,624.20

Subtotal $79,430.61

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $75,624.20

Subtotal $75,624.20

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

247 SM MESA MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2469 Tween Brands, Inc. Administrative $734.58

Tween Brands, Inc. Unsecured $8,858.29

Subtotal $9,592.87

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $8,858.29

Subtotal $8,858.29

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

248 SMTC ACQUISITION LLC

PERKINS COIE LLP

ATTN: BRIAN AUDETTE

131 S. DEARBORN STREET, STE. 1700

CHICAGO, IL 60603

3315 Tween Brands, Inc. Administrative $164.78

Tween Brands, Inc. Unsecured $39,256.96

Subtotal $39,421.74

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $39,256.96

Subtotal $39,256.96

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

249 SOF-IX PB OWNER, LP

BALLARD SPAHR LLP

DUSTIN P. BRANCH, ESQ.

2029 CENTURY PARK EAST, SUITE 

1400

LOS ANGELES, CA 90067-2915

4228 Ascena Retail Group, Inc. Administrative $1,898.07

Ascena Retail Group, Inc. Unsecured $32,261.77

Subtotal $34,159.84

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $32,261.77

Subtotal $32,261.77

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

250 SOONER FASHION MALL L.L.C.

C/O BROOKEFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4169 Tween Brands, Inc. Administrative $10,589.49

Tween Brands, Inc. Unsecured $256,690.72

Subtotal $267,280.21

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $256,690.72

Subtotal $256,690.72

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 46 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 108 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

251 SOUTH COUNTY SHOPPINGTOWN 

LLC, BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3906 Tween Brands, Inc. Administrative $13,287.22

Tween Brands, Inc. Unsecured $287,066.56

Subtotal $300,353.78

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $287,066.56

Subtotal $287,066.56

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

252 SOUTHERN PARK MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2474 Tween Brands, Inc. Administrative $5,239.40*

Tween Brands, Inc. Unsecured $114,766.54*

Subtotal $120,005.94*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $114,766.54*

Subtotal $114,766.54*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

253 SOUTHGATE MALL MONTANA II LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2178 Lane Bryant, Inc. Administrative $4,299.12*

Lane Bryant, Inc. Unsecured $171,627.69*

Subtotal $175,926.81*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $171,627.69*

Subtotal $171,627.69*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

254 SOUTHHAVEN TOWNE CENTER II, 

LLC, BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE,. SUITE 300

CHATTANOOGA, TN 37402

4079 Tween Brands, Inc. Administrative $4,637.10

Tween Brands, Inc. Unsecured $107,881.72

Subtotal $112,518.82

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $107,881.72

Subtotal $107,881.72

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

255 SOUTHLANDS PC LLC

NEAL, GERBER & EISENBERG LLP

ATTN: ROBERT RADASEVICH

TWO N. LASALLE STREET, SUITE 

1700

CHICAGO, IL 60602

3453 Tween Brands, Inc. Administrative $2,687.37

Tween Brands, Inc. Unsecured $51,218.50

Subtotal $53,905.87

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $51,218.50

Subtotal $51,218.50

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 47 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 109 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

256 SOUTHPOINT MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4176 Tween Brands, Inc. Administrative $14,810.19

Tween Brands, Inc. Unsecured $298,631.36

Subtotal $313,441.55

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $298,631.36

Subtotal $298,631.36

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

257 SOUTHWEST PLAZA, L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4170 Tween Brands, Inc. Administrative $6,922.12

Tween Brands, Inc. Unsecured $144,076.11

Subtotal $150,998.23

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $144,076.11

Subtotal $144,076.11

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

258 SPG ANDERSON MALL, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2087 Lane Bryant, Inc. Administrative $1,048.39*

Lane Bryant, Inc. Unsecured $9,502.89*

Subtotal $10,551.28*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $9,502.89*

Subtotal $9,502.89*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

259 SPOKANE MALL L.L.C.

C/O BROOKFIELD PROPERTIES 

RETAILS, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3993 Tween Brands, Inc. Administrative $5,405.63

Tween Brands, Inc. Unsecured $75,318.64

Subtotal $80,724.27

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $75,318.64

Subtotal $75,318.64

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

260 ST CLOUD MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4145 Tween Brands, Inc. Administrative $14,288.88

Tween Brands, Inc. Unsecured $307,479.79

Subtotal $321,768.67

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $307,479.79

Subtotal $307,479.79

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

261 ST. CLAIR SQUARE SPE, LLC, BY CBL 

& ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3949 Tween Brands, Inc. Administrative $14,504.18

Tween Brands, Inc. Unsecured $323,551.01

Subtotal $338,055.19

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $323,551.01

Subtotal $323,551.01

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 48 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 110 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

262 ST. LOUIS PREMIUM OUTLETS, LLC,

SIMON PROPERTY GROUP

ATTN: BANKRUPTCY

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

3588 Ascena Retail Group, Inc. Administrative $4,124.74

Ascena Retail Group, Inc. Unsecured $530,566.48

Subtotal $534,691.22

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $530,566.48

Subtotal $530,566.48

Reason: All administrative asserted liabilities for post-petition charges have been (1) paid through the date of the lease rejection for those leases ordered rejected or (2) paid through December for those 

leases which have not yet been ordered assumed or rejected.

263 STAR-WEST GATEWAY, LLC

DUSTIN P. BRANCH, ESQ.

BALLARD SPAHR LLP

2029 CENTURY PARK EAST, SUITE 

1400

LOS ANGELES, CA 90067-2915

4092 Ascena Retail Group, Inc. Administrative $2,514.45

Ascena Retail Group, Inc. Unsecured $95,613.00

Subtotal $98,127.45

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $95,613.00

Subtotal $95,613.00

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

264 STIRLING LAFAYETTE, L.L.C.

ADAMS AND REESE LLP

ATTN: JUSTIN R. GLENN

701 POYDRAS STREET, SUITE 4500

NEW ORLEANS, LA 70139

3812 Lane Bryant, Inc. Administrative $11,794.71

Lane Bryant, Inc. Unsecured $10,803.28

Subtotal $22,597.99

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $10,803.28

Subtotal $10,803.28

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

265 STONERIDGE PROPERTIES LLC

SIMON PROPERTY GROUP

ATTN: BANKRUPTCY

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

3730 Ascena Retail Group, Inc. Administrative $64,657.62

Ascena Retail Group, Inc. Unsecured $918,106.96

Subtotal $982,764.58

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $918,106.96

Subtotal $918,106.96

Reason: All administrative asserted liabilities for post-petition charges have been (1) paid through the date of the lease rejection for those leases ordered rejected or (2) paid through December for those 

leases which have not yet been ordered assumed or rejected.

266 STUYVESANT PLAZA, INC.

4 TOWER PLACE

ALBANY, NY 12203

2205 Catherines, Inc. Administrative $13,523.62

Catherines, Inc. Unsecured $983,674.56

Subtotal $997,198.18

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $983,674.56

Subtotal $983,674.56

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

267 SUNVALLEY SHOPPING CENTER LLC

200 EAST LONG LAKE ROAD

SUITE 300

BLOOMFIELD HILLS, MI 48304

2214 Tween Brands, Inc. Administrative $9,319.09

Tween Brands, Inc. Unsecured $319,516.22

Subtotal $328,835.31

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $319,516.22

Subtotal $319,516.22

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 49 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 111 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

268 SUNVALLEY SHOPPING CENTER LLC

200 EAST LONG LAKE ROAD

STE 300

BLOOMFIELD HILLS, MI 48304

2321 Lane Bryant, Inc. Administrative $6,048.39

Lane Bryant, Inc. Unsecured $202,284.91

Subtotal $208,333.30

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $202,284.91

Subtotal $202,284.91

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

269 THE OUTLET COLLECTION LLC

C/O FROST BROWN TODD LLC

ATTN: RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2569 Lane Bryant, Inc. Administrative $18,565.63

Lane Bryant, Inc. Unsecured $29,622.57

Subtotal $48,188.20

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $29,622.57

Subtotal $29,622.57

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

270 THE OUTLET COLLECTION LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2615 AnnTaylor Retail, Inc. Administrative $21,881.48*

AnnTaylor Retail, Inc. Unsecured $64,766.15*

Subtotal $86,647.63*

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $64,766.15*

Subtotal $64,766.15*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

271 THE OUTLET COLLECTION LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2740 Tween Brands, Inc. Administrative $6,019.06*

Tween Brands, Inc. Unsecured $216,947.84*

Subtotal $222,966.90*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $216,947.84*

Subtotal $216,947.84*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

272 THE OUTLET COLLECTION LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2742 AnnTaylor Retail, Inc. Administrative $21,023.62*

AnnTaylor Retail, Inc. Unsecured $31,057.16*

Subtotal $52,080.78*

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $31,057.16*

Subtotal $31,057.16*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

273 THE PROMENADE D'IBERVILLE, LLC, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

4413 Lane Bryant, Inc. Administrative $76.65

Lane Bryant, Inc. Unsecured $120,620.61

Subtotal $120,697.26

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $120,620.61

Subtotal $120,620.61

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 50 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 112 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

274 THE SHOPPES AT HAMILTON PLACE, 

LLC, BY CBL & ASSOCIATES 

MANAGEMENT, INC. ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3662 Lane Bryant, Inc. Administrative $4,873.68

Lane Bryant, Inc. Unsecured $63,953.23

Subtotal $68,826.91

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $63,953.23

Subtotal $63,953.23

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

275 THF LAURA HILL DEVELOPMENT, 

LLC

MCELROY, DEUTSCH, MULVANEY & 

CARPENTER, LLP

C/O DAVID PRIMACK, ESQ.

300 DELAWARE AVE., SUITE 770

WILMINGTON, DE 19801

3809 DBI Holdings, Inc. Administrative $3,036.10

DBI Holdings, Inc. Unsecured $206,117.50

Subtotal $209,153.60

DBI Holdings, Inc. Administrative $0.00

DBI Holdings, Inc. Unsecured $206,117.50

Subtotal $206,117.50

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

276 TKG LOGAN TOWN CENTRE, LP

MCELROY, DEUTSCH, MULVANEY & 

CARPENTER, LLP

C/O DAVID PRIMACK, ESQ.

300 DELAWARE AVE., SUITE 770

WILMINGTON, DE 19801

3849 DBI Holdings, Inc. Administrative $3,646.78

DBI Holdings, Inc. Unsecured $247,575.82

Subtotal $251,222.60

DBI Holdings, Inc. Administrative $0.00

DBI Holdings, Inc. Unsecured $247,575.82

Subtotal $247,575.82

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

277 TKG NORWICHTOWN COMMONS, 

LLC

MCELROY, DEUTSCH, MULVANEY & 

CARPENTER, LLP

C/O DAVID PRIMACK, ESQ.

300 DELAWARE AVE., SUITE 770

WILMINGTON, DE 19801

3851 DBI Holdings, Inc. Administrative $4,613.67

DBI Holdings, Inc. Unsecured $205,645.98

Subtotal $210,259.65

DBI Holdings, Inc. Administrative $0.00

DBI Holdings, Inc. Unsecured $205,645.98

Subtotal $205,645.98

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

278 TSO VERO BEACH, LP

HARTMAN SIMONS & WOOD LLP

C/O TODD H. SURDEN, ESQ.

6400 POWERS FERRY ROAD NW #400

ATLANTA, GA 30339

2796 Tween Brands, Inc. Administrative $4,281.55

Tween Brands, Inc. Unsecured $36,723.33

Subtotal $41,004.88

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $36,723.33

Subtotal $36,723.33

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 51 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 113 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

279 TSO VERO BEACH, LP

HARTMAN SIMONS & WOOD LLP

C/O TODD H. SURDEN, ESQ.

6400 POWERS FERRY ROAD NW #400

ATLANTA, GA 30339

2980 Lane Bryant, Inc. Administrative $14,110.74

Lane Bryant, Inc. Unsecured $25,962.08

Subtotal $40,072.82

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $25,962.08

Subtotal $25,962.08

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

280 TUP 430 COMPANY, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST, SUITE 300

CHICAGO, IL 60654-1607

4132 AnnTaylor Retail, Inc. Administrative $2,708.33

AnnTaylor Retail, Inc. Unsecured $185,731.01

Subtotal $188,439.34

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $185,731.01

Subtotal $185,731.01

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

281 TUP 430 COMPANY, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4171 Tween Brands, Inc. Administrative $6,632.04

Tween Brands, Inc. Unsecured $102,956.35

Subtotal $109,588.39

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $102,956.35

Subtotal $102,956.35

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

282 TURTLE CREEK LIMITED 

PARTNERSHIP, BY CBL & 

ASSOCIATES MANAGEMENT, INC., 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3969 Tween Brands, Inc. Administrative $5,160.14

Tween Brands, Inc. Unsecured $108,730.36

Subtotal $113,890.50

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $108,730.36

Subtotal $108,730.36

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

283 TYLER MALL LIMITED PARTNERSHIP

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4123 Lane Bryant, Inc. Administrative $1,921.17

Lane Bryant, Inc. Unsecured $489,537.50

Subtotal $491,458.67

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $489,537.50

Subtotal $489,537.50

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

284 UNIVERSITY MALL, LLC

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4560 Catherines, Inc. Administrative $1,508.43*

Catherines, Inc. Unsecured $58,301.35*

Subtotal $59,809.78*

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $58,301.35*

Subtotal $58,301.35*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 52 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 114 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

285 UNIVERSITY SQUARE, LLC

MILLER, HALL & TRIGGS, LLC

ATTN: KATHERINE SWISE

416 MAIN STREET, SUITE 1125

PEORIA, IL 61602

4432 Catherines, Inc. Administrative $2,672.50

Catherines, Inc. Unsecured $81,975.39

Subtotal $84,647.89

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $81,975.39

Subtotal $81,975.39

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

286 URBANCAL OAKLAND MALL, LLC

SUSAN J. MUSICH

C/O PRINCIPAL FINANCIAL GROUP

711 HIGH STREET

DES MOINES, IA 50392

3137 Tween Brands, Inc. Administrative $5,659.50*

Tween Brands, Inc. Unsecured $180,303.27*

Subtotal $185,962.77*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $180,303.27*

Subtotal $180,303.27*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

287 US MJW EAST GATE VI, LLC

ROBERT RADASEVICH

NEAL, GERBER & EISENBERG LLP

TWO N. LASALLE STREET, SUITE 

1700

CHICAGO, IL 60602

3385 Catherines #5147, Inc. Administrative $272.48

Catherines #5147, Inc. Unsecured $22,905.41

Subtotal $23,177.89

Catherines #5147, Inc. Administrative $0.00

Catherines #5147, Inc. Unsecured $22,905.41

Subtotal $22,905.41

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

288 VALLEY HILLS MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4098 Lane Bryant, Inc. Administrative $2,578.22

Lane Bryant, Inc. Unsecured $7,959.74

Subtotal $10,537.96

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $7,959.74

Subtotal $7,959.74

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

289 VALLEY HILLS MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4177 Tween Brands, Inc. Administrative $14,456.91

Tween Brands, Inc. Unsecured $275,306.78

Subtotal $289,763.69

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $275,306.78

Subtotal $275,306.78

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

290 VALLEY PLAZA MALL, LP

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N.ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

3861 Tween Brands, Inc. Administrative $11,013.30

Tween Brands, Inc. Unsecured $525,334.25

Subtotal $536,347.55

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $525,334.25

Subtotal $525,334.25

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 53 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 115 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

291 VALLEY VIEW MALL SPE, LLC BY 

CBL & ASSOCIATES MANAGEMENT, 

INC. , ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVENUE, SUITE 300

CHATTANOGGA, TN 37402

3970 Tween Brands, Inc. Administrative $11,518.83

Tween Brands, Inc. Unsecured $271,596.78

Subtotal $283,115.61

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $271,596.78

Subtotal $271,596.78

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

292 VALLEY VIEW MALL SPE, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3681 AnnTaylor Retail, Inc. Administrative $6,509.54

AnnTaylor Retail, Inc. Unsecured $80,550.07

Subtotal $87,059.61

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $80,550.07

Subtotal $80,550.07

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

293 VALLEY WEST MALL, LLC

TAFT STETTINIUS & HOLLISTER LLP

JAMES M. JORISSEN

80 SOUTH 8TH STREET, SUITE 2200

MINNEAPOLIS, MN 55402

3779 Lane Bryant, Inc. Administrative $2,162.25

Lane Bryant, Inc. Unsecured $183,448.41

Subtotal $185,610.66

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $183,448.41

Subtotal $183,448.41

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

294 VALLEY WEST MALL, LLC

TAFT STETTINIUS & HOLLISTER LLP

JAMES M. JORISSEN

80 SOUTH 8TH STREET, SUITE 2200

MINNEAPOLIS, MN 55402

3784 Tween Brands, Inc. Administrative $17,846.82

Tween Brands, Inc. Unsecured $223,313.99

Subtotal $241,160.81

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $223,313.99

Subtotal $223,313.99

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

295 VANCOUVER MALL II LLC

BALLARD SPAHR LLP

DUSTIN P. BRANCH, ESQ.

2029 CENTURY PARK EAST, SUITE 

1400

LOS ANGELES, CA 90067-2915

4596 Tween Brands, Inc. Administrative $7,107.04

Tween Brands, Inc. Unsecured $73,756.85

Subtotal $80,863.89

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $73,756.85

Subtotal $73,756.85

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 54 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 116 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

296 VESTAL SHOPPES LLC

C/O BALLARD SPAHR LLP

ATTN: LESLIE C. HEILMAN, ESQ.

919 N. MARKET STREET, 11TH FL

WILMINGTON, DE 19801

4569 Catherines #5147, Inc. Administrative $2,350.64*

Catherines #5147, Inc. Unsecured $127,913.50*

Subtotal $130,264.14*

Catherines #5147, Inc. Administrative $0.00

Catherines #5147, Inc. Unsecured $127,913.50*

Subtotal $127,913.50*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

297 VILLAGE PARK PLAZA, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2291 Tween Brands, Inc. Administrative $5,490.20*

Tween Brands, Inc. Unsecured $127,709.54*

Subtotal $133,199.74*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $127,709.54*

Subtotal $127,709.54*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

298 WATERFORD LAKES TOWN CENTER 

LLC

FROST BROWN TODD LLC

RONALD E GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2501 Lane Bryant, Inc. Administrative $14,307.51*

Lane Bryant, Inc. Unsecured $329,035.68*

Subtotal $343,343.19*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $329,035.68*

Subtotal $329,035.68*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

299 WATERFORD LAKES TOWN CENTER 

LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2785 Tween Brands, Inc. Administrative $12,349.46*

Tween Brands, Inc. Unsecured $272,206.68*

Subtotal $284,556.14*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $272,206.68*

Subtotal $272,206.68*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

300 WELLS FARGO BANK, NATIONAL 

ASSOCIATION, TRUSTEE FOR THE 

REGISTERED HOLDERS OF CREDIT 

SUISSE FIRST BO

WEINBERG, WHEELER, HUDGINS, 

GUNN & DIAL, LLC

MATTHEW I. KRAMER, ESQ.

2601 S. BAYSHORE DRIVE, SUITE 1500

MIAMI, FL 33133

4404 Tween Brands, Inc. Administrative $26.94

Tween Brands, Inc. Unsecured $4,676.79

Subtotal $4,703.73

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $4,676.79

Subtotal $4,676.79

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 55 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 117 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

301 WEST COUNTY MALL CMBS, BY CBL 

& ASSOCIATES MANAGEMENT, INC. 

ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE, SUITE 300

CHATTANOOGA, TN 37402

3744 Tween Brands, Inc. Administrative $9,715.86

Tween Brands, Inc. Unsecured $122,409.96

Subtotal $132,125.82

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $122,409.96

Subtotal $122,409.96

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

302 WESTCHESTER MALL, LLC

C/O SIMON PROPERTY GROUP

ATTN: BANKRUPTCY

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

3745 Ascena Retail Group, Inc. Administrative $25,091.81

Ascena Retail Group, Inc. Unsecured $586,303.93

Subtotal $611,395.74

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $586,303.93

Subtotal $586,303.93

Reason: All administrative asserted liabilities for post-petition charges have been (1) paid through the date of the lease rejection for those leases ordered rejected or (2) paid through December for those 

leases which have not yet been ordered assumed or rejected.

303 WESTGATE MALL CMBS, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

3890 Tween Brands, Inc. Administrative $4,254.81

Tween Brands, Inc. Unsecured $52,824.15

Subtotal $57,078.96

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $52,824.15

Subtotal $52,824.15

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

304 WESTGATE MALL CMBS, LLC, BY 

CBL & ASSOCIATES MANAGEMENT, 

INC., ITS MANAGING AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

4414 Lane Bryant, Inc. Administrative $2,236.08

Lane Bryant, Inc. Unsecured $75,032.97

Subtotal $77,269.05

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $75,032.97

Subtotal $75,032.97

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

305 WESTROADS MALL LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1607

4286 Tween Brands, Inc. Administrative $8,877.01

Tween Brands, Inc. Unsecured $166,923.68

Subtotal $175,800.69

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $166,923.68

Subtotal $166,923.68

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 56 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 118 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

306 WESTWOOD MALL, LLC

C/O BROOKFIELD PROPERTIES 

RETAIL, INC.

350 N. ORLEANS ST., SUITE 300

CHICAGO, IL 60654-1670

4074 Tween Brands, Inc. Administrative $3,301.37

Tween Brands, Inc. Unsecured $445.58

Subtotal $3,746.95

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $445.58

Subtotal $445.58

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

307 WG PARK, L.P.

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

506 AnnTaylor Retail, Inc. Administrative $5,940.12

AnnTaylor Retail, Inc. Unsecured $76,564.01

Subtotal $82,504.13

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $76,564.01

Subtotal $76,564.01

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

308 WG PARK, L.P.

JEFFREY KURTZMAN, ESQUIRE

401 S. 2ND STREET, SUITE 200

PHILADELPHIA, PA 19147

627 Tween Brands, Inc. Administrative $4,820.18

Tween Brands, Inc. Unsecured $67,463.51

Subtotal $72,283.69

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $67,463.51

Subtotal $67,463.51

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

309 WHITE OAKS PLAZA, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2767 Lane Bryant, Inc. Administrative $19,996.71*

Lane Bryant, Inc. Unsecured $33,904.43*

Subtotal $53,901.14*

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $33,904.43*

Subtotal $33,904.43*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

310 WICK SHOPPING PLAZA 

ASSOCIATES, L.L.C.

C/O WICK COMPANIES

ATTN: TIM PAULUS

100 WOODBRIDGE CENTER DRIVE, 

SUITE 301

WOODBRIDGE, NJ 07095

3152 Catherines, Inc. Administrative $1,706.79

Catherines, Inc. Unsecured $122,682.14

Subtotal $124,388.93

Catherines, Inc. Administrative $0.00

Catherines, Inc. Unsecured $122,682.14

Subtotal $122,682.14

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

* Indicates claim contains unliquidated and/or undetermined amounts Page 57 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 119 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

311 WILTON MALL, LLC

DUSTIN P. BRANCH, ESQ

BALLARD SPAHR LLP

2029 CENTURY PARK EAST, SUITE 

1400

LOS ANGELES, CA 90067-2915

3495 Ascena Retail Group, Inc. Administrative $3,257.82

Ascena Retail Group, Inc. Unsecured $17,007.58

Subtotal $20,265.40

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $17,007.58

Subtotal $17,007.58

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

312 WILTON MALL, LLC

BALLARD SPAHR LLP

DUSTIN P. BRANCH, ESQ.

2029 CENTURY PARK EAST, SUITE 

1400

LOS ANGELES, CA 90067-2915

4599 Tween Brands, Inc. Administrative $7,034.21

Tween Brands, Inc. Unsecured $17,007.58

Subtotal $24,041.79

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $17,007.58

Subtotal $17,007.58

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

313 WOODLAND HILLS MALL, LLC

SIMON PROPERTY GROUP

ATTN: BANKRUPTCY

225 WEST WASHINGTON STREET

INDIANAPOLIS, IN 46204

3762 Ascena Retail Group, Inc. Administrative $68,172.10

Ascena Retail Group, Inc. Unsecured $205,426.90

Subtotal $273,599.00

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $205,426.90

Subtotal $205,426.90

Reason: All administrative asserted liabilities for post-petition charges have been (1) paid through the date of the lease rejection for those leases ordered rejected or (2) paid through December for those 

leases which have not yet been ordered assumed or rejected.

314 WPG WESTSHORE, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2481 Tween Brands, Inc. Administrative $3,829.84*

Tween Brands, Inc. Unsecured $50,684.02*

Subtotal $54,513.86*

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $50,684.02*

Subtotal $50,684.02*

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

315 WPG WESTSHORE, LLC

RONALD E. GOLD

FROST BROWN TODD LLC

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2599 Lane Bryant, Inc. Administrative $10,571.69

Lane Bryant, Inc. Unsecured $24,381.51

Subtotal $34,953.20

Lane Bryant, Inc. Administrative $0.00

Lane Bryant, Inc. Unsecured $24,381.51

Subtotal $24,381.51

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

* Indicates claim contains unliquidated and/or undetermined amounts Page 58 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 120 of 121
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY 

STATUS

AMOUNT DEBTOR PRIORITY 

STATUS

AMOUNT

316 WPG WESTSHORE, LLC

FROST BROWN TODD LLC

RONALD E. GOLD

301 EAST FOURTH STREET

CINCINNATI, OH 45202

2608 AnnTaylor Retail, Inc. Administrative $12,069.64

AnnTaylor Retail, Inc. Unsecured $8,891.87

Subtotal $20,961.51

AnnTaylor Retail, Inc. Administrative $0.00

AnnTaylor Retail, Inc. Unsecured $8,891.87

Subtotal $8,891.87

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through December 2020.

317 WRI TRAUTMANN, L.P.

WEINGARTEN REALTY INVESTORS

ATTN: LITIGATION DIVISION

2600 CITADEL PLAZA DRIVE, SUITE 

125

HOUSTON, TX 77008

3288 Lane Bryant #6243, Inc. Administrative $7,875.35

Lane Bryant #6243, Inc. Unsecured $126,919.92

Subtotal $134,795.27

Lane Bryant #6243, Inc. Administrative $0.00

Lane Bryant #6243, Inc. Unsecured $126,919.92

Subtotal $126,919.92

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

318 YORK TOWN CENTER HOLDING, LP, 

BY CBL & ASSOCIATES 

MANAGEMENT, INC., ITS MANAGING 

AGENT

CALEB T. HOLZAEPFEL

736 GEORGIA AVE., SUITE 300

CHATTANOOGA, TN 37402

4067 Tween Brands, Inc. Administrative $6,502.10

Tween Brands, Inc. Unsecured $89,351.27

Subtotal $95,853.37

Tween Brands, Inc. Administrative $0.00

Tween Brands, Inc. Unsecured $89,351.27

Subtotal $89,351.27

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

319 ZONA ROSA DEVELOPMENT, LLC

BALLARD SPAHR LLP

DUSTIN P. BRANCH, ESQ.

2029 CENTURY PARK EAST, SUITE 

1400

LOS ANGELES, CA 90067-2915

3924 Ascena Retail Group, Inc. Administrative $12,666.20

Ascena Retail Group, Inc. Unsecured $277,500.24

Subtotal $290,166.44

Ascena Retail Group, Inc. Administrative $0.00

Ascena Retail Group, Inc. Unsecured $277,500.24

Subtotal $277,500.24

Reason: All administrative asserted liabilities for post-petition lease charges have been paid through the date of the lease rejection.

TOTAL $ 58,074,044.79* TOTAL $ 55,443,027.37*

* Indicates claim contains unliquidated and/or undetermined amounts Page 59 of 59

Retail Group, Inc. 20-33113 (KRH) 

Fourteenth Omnibus Claims Objection

Schedule 1 - Partially Satisfied Claims

Case 20-33113-KRH Doc 1907 Filed 03/18/21 Entered 03/18/21 15:42:02 Desc Main

Document Page 121 of 121