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Case 20-33113-KRH Doc 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 1 of 52
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Document Page 3 of 52
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Entered On Docket: Mar 26 2021

Case 20-33113-KRH Doc 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 4 of 52
VCullen D. Speckhart

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Case 20-33113-KRH Doc 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 5 of 52
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Case 20-33113-KRH Doc 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 6 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

1 ADCO KITTERY LLC

HAHN & HESSEN LLPATTN: GILBERT BACKENROTH488 MADISON AVE. #14NEW 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 $0.00AnnTaylor 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 300CHICAGO, 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 $0.00Tween 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 1000LOS 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 7 of 52
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 300CHICAGO, 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 $0.00Lane 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 300CHICAGO, 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 $0.00Tween 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00Lane 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 300CHICAGO, 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 $0.00Tween 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 MCDONALDREAL ESTATE COUNSEL10920 VIA FRONTERA, SUITE 220SAN 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 $0.00Ascena 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00AnnTaylor 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 8 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

13 BRIXMOR GA SPRINGDALE/MOBILE 

LIMITED PARTNERSHIPC/O BALLARD SPAHR LLPATTN: LESLIE C. HEILMAN, ESQ919 N. MARKET STREET, 11TH FLWILMINGTON, DE 19801

4571 Catherines, Inc. Administrative $2,663.27

Catherines, Inc. Unsecured $32,916.41

Subtotal $35,579.68

Catherines, Inc. Administrative $0.00Catherines, 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 AGENTCALEB HOLZAEPFEL736 GEORGIA AVE, SUITE 300CHATTANOOGA, 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 $0.00AnnTaylor 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 LLP300 GARDEN CITY PLAZA, 5THFLOORGARDEN 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 $0.00AnnTaylor 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 9 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

18 CANYON VIEW MARKETPLACE, LLC

FROST BROWN TODD LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 1700LOS 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 $0.00Lane 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 AGENTCALEB HOLZAEPFEL736 GEORGIA AVE, SUITE 300CHATTANOOGA, 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 $0.00AnnTaylor 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Catherines #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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 10 of 52
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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE, SUITE 300CHATTANOOGA, 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 $0.00Charming 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVENUE, SUITE 300CHATTANOGGA, 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 $0.00Lane 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 300CHICAGO, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, OH 45202

1784 Tween Brands, Inc. Administrative $9.74*

Tween Brands, Inc. Unsecured $34.10*

Subtotal $43.84*

Tween Brands, Inc. Administrative $0.00Tween 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, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00AnnTaylor 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 11 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

28 CHERRY HILL CENTER LLC

JEFFREY KURTZMAN, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE, SUITE 300CHATTANOOGA, 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 $0.00Lane 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 PCC/O VANESSA P. MOODY400 ATLANTIC AVENUEBOSTON, 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 $0.00Lane 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, INC350 N. ORLEANS ST., SUITE 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Lane 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 LLPC/O LAUREN S. ZABEL1717 ARCH STREET, SUITE 3100PHILADELPHIA, PA 19103

4753 Lane Bryant of Pennsylvania, 

Inc.

Administrative $7,983.97

Lane Bryant of Pennsylvania, Inc.

Unsecured $156,931.02Subtotal $164,914.99

Lane Bryant of Pennsylvania, Inc.

Administrative $0.00

Lane Bryant of Pennsylvania, Inc.

Unsecured $156,931.02Subtotal $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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 12 of 52
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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Lane 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 300CHICAGO, 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 $0.00Tween 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,

LLCHARTMAN SIMONS & WOOD LLPC/O TODD H. SURDEN, ESQ.6400 POWERS FERRY ROAD NW #400ATLANTA, 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 $0.00Tween 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, LLCWEINBERG, WHEELER, HUDGINS, GUNN & DIAL, LLCMATTHEW I. KRAMER, ESQ.2601 S. BAYSHORE DRIVE, SUITE 1500MIAMI, 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 $0.00Lane 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 13 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

39 COMM 2014-CCRE16 SW 

WANAMAKER ROAD LLCMATTHEW I. KRAMER, ESQ.2601 SOUTH BAYSHORE DRIVESUITE 1500MIAMI, FL 33133

2067 Catherines, Inc. Administrative $6,989.30

Catherines, Inc. Unsecured $16,323.91

Subtotal $23,313.21

Catherines, Inc. Administrative $0.00Catherines, 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00AnnTaylor 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 CENTERSATTN: KIM STATHAM3200 NORTHLINE AVENUE, SUITE 360GREENSBORO, 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 $0.00Ascena 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 CENTERSATTN: KIM STATHAM3200 NORTHLINE AVENUE, SUITE 360GREENSBORO, 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 $0.00Ascena 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 300CHICAGO, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 14 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

44 CPC FARGO, LLC

HARTMAN SIMONS & WOOD LLPC/O KRISTEN A. YADLOSKY, ESQ.6400 POWERS FERRY ROAD NW #400ATLANTA, 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 $0.00Catherines #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 AGENTCALEB HOLZAEPFEL736 GEORGIA AVE, SUITE 300CHATTANOOGA, 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 $0.00Lane 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, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, TN 37402

3722 Tween Brands, Inc. Administrative $844.29

Tween Brands, Inc. Unsecured $2,210.13

Subtotal $3,054.42

Tween Brands, Inc. Administrative $0.00Tween 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 

PARTNERSHIPATTN: DANEL JUNG3003 32ND AVE. S.SUITE 250FARGO, 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 $0.00Lane 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 15 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

49 DAVIS BROTHERS, LLC

DAVIS HOLDINGS, LP1500 MCGOWEN, SUITE 200HOUSTON, TX 77004

2046 Catherines, Inc. Administrative $7,410.84

Catherines, Inc. Unsecured $93,339.16

Subtotal $100,750.00

Catherines, Inc. Administrative $0.00Catherines, 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Lane 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, LPC/O JENNIFER L. PRUSKI, ESQUIRETRAINOR FAIRBROOK980 FULTON AVENUESACRAMENTO, 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 $0.00Tween 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 LLPATTN: JUSTIN R. GLENN701 POYDRAS STREET, SUITE 4500NEW 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 $0.00Lane 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 16 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

55 EATONTOWN MONMOUTH MALL 

LLCC/O BROOKFIELD PROPERTIES RETAIL, INC.350 N. ORLEANS ST., SUITE 300CHICAGO, 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 $0.00Tween 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 MCCOSKEYMETLIFE INVESTMENT MANAGEMENT125 S. WACKER DRIVE, SUITE 1100CHICAGO, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 

PARTNERSHIPSIMON PROPERTY GROUP225 WEST WASHINGTON STREETINDIANAPOLIS, 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 $0.00Ascena 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., LLCMCELROY, DEUTSCH, MULVANEY & CARPENTER, LLPC/O DAVID PRIMACK, ESQ.300 DELAWARE AVE., SUITE 770WILMINGTON, 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 $0.00Lane 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 17 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

60 EVERGREEN PLAZA ASSOCIATES II, 

LPSUGAR FELSENTHAL GRAIS & HELSINGER LLPMICHAEL BRANDESS30 N. LASALLE ST., STE. 3000CHICAGO, IL 60602

1976 Catherines, Inc. Administrative $2,241.73

Catherines, Inc. Unsecured $116,252.74

Subtotal $118,494.47

Catherines, Inc. Administrative $0.00Catherines, 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00AnnTaylor 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 

LLCC/O BROOKFIELD PROPERTIES RETAIL, INC.350 N. ORLEANS ST., SUITE 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 18 of 52
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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, IL 60654-1607

4139 Catherines, Inc. Administrative $9,968.43

Catherines, Inc. Unsecured $130,996.31

Subtotal $140,964.74

Catherines, Inc. Administrative $0.00Catherines, 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 LLPATTN: BRIAN AUDETTE131 S. DEARBORN STREET, STE. 1700CHICAGO, IL 60603

2818 Tween Brands, Inc. Administrative $394.64

Tween Brands, Inc. Unsecured $14,490.19

Subtotal $14,884.83

Tween Brands, Inc. Administrative $0.00Tween 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 RECEIVERMATTHEW I. KRAMER, ESQ.WEINBERG, WHEELER, HUDGINS, GUNN & DIAL, LLC2601 S. BAYSHORE DRIVE, SUITE 1500MIAMI, 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 $0.00Tween 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 LLPATTN: BRIAN AUDETTE131 S. DEARBORN STREET, STE. 1700CHICAGO, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 19 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

70 GAITWAY PLAZA, LLC

RONALD E. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, OH 45202

1727 Catherines, Inc. Administrative $5,671.92*

Catherines, Inc. Unsecured $40,463.10*

Subtotal $46,135.02*

Catherines, Inc. Administrative $0.00Catherines, 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, LLCC/O GOODMAN PROPERTIES636 OLD YORK ROAD, 2ND FLOORATTN: 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 20 of 52
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 300CHICAGO, 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 $0.00AnnTaylor 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 LPC/O BROOKFIELD PROPERTIES RETAIL, INC.350 N. ORLEANS ST., SUITE 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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, INC350 N. ORLEANS ST., SUITE 300CHICAGO, 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 $0.00AnnTaylor 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 21 of 52
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 300CHICAGO, 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 $0.00AnnTaylor 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 300CHICAGO, 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 $0.00Tween 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 

LLCRONALD E. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 22 of 52
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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00AnnTaylor 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 LLPC/O KRISTEN A. YADLOSKY, ESQ.6400 POWERS FERRY ROAD NW #400ATLANTA, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 23 of 52
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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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, LLC2028 HARRISON STREET, #202HOLLYWOOD, 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 $0.00Lane 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 24 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

97 JPMCC 2006-LDP7 CENTRO ENFIELD, 

LLCWEINBERG, WHEELER, HUDGINS, GUNN & DIAL, LLCMATTHEW I. KRAMER, ESQ.2601 S. BAYSHORE DRIVESUITE 1500MIAMI, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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, ESQUIRE401 S. 2ND STREETSUITE 200PHILADELPHIA, PA 19147

669 Tween Brands, Inc. Administrative $217.76

Tween Brands, Inc. Unsecured $25,810.69

Subtotal $26,028.45

Tween Brands, Inc. Administrative $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 MANAGEMENT2700 WESTCHESTER AVE/SUITE 407PURCHASE, 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 $0.00Lane 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 25 of 52
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 1000LOS 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 $0.00Catherines #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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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) LLPMATTHEW P. WARD, ESQ.TODD A. ATKINSON, ESQ.1313 N. MARKET STREET, SUITE 1200WILMINGTON, DE 19801

2887 Catherines, Inc. Administrative $11,629.95

Catherines, Inc. Unsecured $187,548.80

Subtotal $199,178.75

Catherines, Inc. Administrative $0.00Catherines, 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 26 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

107 M&J - BIG WATERFRONT TOWN 

CENTER I, LLCNEAL, GERBER & EISENBERG LLP

ROBERT RADASEVICHTWO N. LASALLE STREET, SUITE 1700CHICAGO, IL 60602

4627 Lane Bryant, Inc. Administrative $103.71

Lane Bryant, Inc. Unsecured $213,952.96

Subtotal $214,056.67

Lane Bryant, Inc. Administrative $0.00Lane 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, LLCROBERT RADASEVICHNEAL, GERBER & EISENBERG LLP

TWO N. LASALLE STREET, SUITE 1700CHICAGO, IL 60602

3498 Tween Brands, Inc. Administrative $51.31*

Tween Brands, Inc. Unsecured Undetermined*

Subtotal $51.31*

Tween Brands, Inc. Administrative $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 27 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

112 MALL AT JEFFERSON VALLEY, LLC

FROST BROWN TODD LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00Lane 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 28 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

118 MARKET EAST ASSOCIATES, LLC

WOMBLE BOND DICKINSON (US) LLPMATTHEW P. WARD, ESQ.TODD A. ATKINSON, ESQ.1313 N. MARKET STREET, SUITE 1200WILMINGTON, DE 19801

2873 Catherines, Inc. Administrative $14,032.28

Catherines, Inc. Unsecured $216,194.34

Subtotal $230,226.62

Catherines, Inc. Administrative $0.00Catherines, 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, OH 45202

1765 Catherines, Inc. Administrative $5,538.70*

Catherines, Inc. Unsecured $40,197.00*

Subtotal $45,735.70*

Catherines, Inc. Administrative $0.00Catherines, 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 300CHICAGO, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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, LLCKRIS A. SCHUSTER8383 PRESTON CENTER PLAZA DRIVE, STE. 330DALLAS, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 29 of 52
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 AGENTCALEB HOLZAEPFEL736 GEORGIA AVE, SUITE 300CHATTANOOGA, TN 37402

3594 Tween Brands, Inc. Administrative $409.31

Tween Brands, Inc. Unsecured $5,384.29

Subtotal $5,793.60

Tween Brands, Inc. Administrative $0.00Tween 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, OH 45202

1744 Catherines, Inc. Administrative $6,196.71*

Catherines, Inc. Unsecured $85,004.27*

Subtotal $91,200.98*

Catherines, Inc. Administrative $0.00Catherines, 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 

ASSOCIATESROBINSON BROG C/O FRED B. RINGEL875 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 30 of 52
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 300CHICAGO, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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, 

LLCFROST BROWN TODD LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Lane 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, 

LLCFROST BROWN TODD LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 LLPATTN: BRIAN AUDETTE131 S. DEARBORN STREET, STE. 1700CHICAGO, IL 60603

3325 Tween Brands, Inc. Administrative $368.04

Tween Brands, Inc. Unsecured $35,969.68

Subtotal $36,337.72

Tween Brands, Inc. Administrative $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 31 of 52
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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Lane 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 300CHICAGO, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 PCC/O VANESSA P. MOODY400 ATLANTIC AVENUEBOSTON, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 32 of 52
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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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, INC350 N. ORLEANS ST., SUITE 300CHICAGO, 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 $0.00Lane 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 LLPC/O KRISTEN A. YADLOSKY, ESQ.6400 POWERS FERRY ROAD NW #400ATLANTA, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 33 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

145 PPF RTL ROSEDALE SHOPPING 

CENTER, LLCROSEDALE SHOPPING CENTERATTN: JILL MCCALLION, SENIOR ACCOUNTANT1595 HIGHWAY 36WROSEVILLE, 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 $0.00Ascena 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 

PARTNERSHIPJEFFREY KURTZMAN, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Lane 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 

PARTNERSHIPJEFFREY KURTZMAN, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 34 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

150 PR NORTH DARTMOUTH LLC

JEFFERY KURTZMAN, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Lane 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, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00AnnTaylor 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 

PARTNERSHIPJEFFERY KURTZMAN, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 35 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

156 PR SPRINGFIELD/DELCO LIMITED 

PARTNERSHIPJEFFERY KURTZMAN, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00AnnTaylor 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, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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 

PARTNERSHIPJEFFERY KURTZMAN, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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 

PARTNERSHIPJEFFERY KURTZMAN, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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 LLPATTN: JUSTIN R. GLENN701 POYDRAS STREET, SUITE 4500NEW 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 $0.00AnnTaylor 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 RADASEVICHNEAL, GERBER & EISENBERG LLP

TWO N. LASALLE STREET, SUITE 1700CHICAGO, 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 $10,666.38Catherines #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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 36 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

162 PZ MIRACLE GL LLC

ROBERT RADASEVICHNEAL, GERBER & EISENBERG LLP

TWO N. LASALLE STREET, SUITE 1700CHICAGO, 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 $13,800.03Tween 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 300CHICAGO, 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 $0.00Lane 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, LLCJOHN C. LA LIBERTE, ESQ.SHERIN AND LODGEN LLP101 FEDERAL STREETBOSTON, 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 $0.00Tween 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 LLPATTN: MONIQUE BAIR DISABATINO, ESQ.1201 NORTH MARKET STREET, SUITE 2300WILMINGTON, DE 19801

2874 Catherines, Inc. Administrative $8,654.24

Catherines, Inc. Unsecured $109,945.16

Subtotal $118,599.40

Catherines, Inc. Administrative $0.00Catherines, 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 LLPATTN: JUSTIN R. GLENN701 POYDRAS STREET, SUITE 4500NEW 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 $0.00Lane 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 37 of 52
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 300CHICAGO, 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 $0.00Tween 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. FRIERY1401 MCKINNEY, SUITE 1700HOUSTON, TX 77010

3663 Tween Brands, Inc. Administrative $336.20

Tween Brands, Inc. Unsecured $13,711.86

Subtotal $14,048.06

Tween Brands, Inc. Administrative $0.00Tween 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. FRIERY1401 MCKINNEY, SUITE 1700HOUSTON, 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 $0.00Tween 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 LLC641 SHUNPIKE ROADCHATHAM, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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, INC350 N. ORLEANS ST., SUITE 300CHICAGO, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 38 of 52
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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Lane 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 300CHICAGO, 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 $0.00Tween 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, ESQUIRETRAINOR FAIRBROOK980 FULTON AVENUESACRAMENTO, 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 $0.00Catherines #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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 39 of 52
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 300CHICAGO, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 GROUPATTN: BANKRUPTCY225 WEST WASHINGTON STREETINDIANAPOLIS, 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 $0.00Ascena 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, OH 45202

1740 Catherines, Inc. Administrative $12,607.34*

Catherines, Inc. Unsecured $54,515.63*

Subtotal $67,122.97*

Catherines, Inc. Administrative $0.00Catherines, 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 40 of 52
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 ROADSTE 300BLOOMFIELD 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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, LLPC/O DAVID PRIMACK, ESQ.300 DELAWARE AVE., SUITE 770WILMINGTON, 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 $0.00DBI 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 300CHICAGO, 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 $0.00Tween 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 1000HOUSTON, TX 77046

2076 Catherines, Inc. Administrative $3,806.41

Catherines, Inc. Unsecured $75,624.20

Subtotal $79,430.61

Catherines, Inc. Administrative $0.00Catherines, 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 41 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

190 SMTC ACQUISITION LLC

PERKINS COIE LLPATTN: BRIAN AUDETTE131 S. DEARBORN STREET, STE. 1700CHICAGO, IL 60603

3315 Tween Brands, Inc. Administrative $164.78

Tween Brands, Inc. Unsecured $39,256.96

Subtotal $39,421.74

Tween Brands, Inc. Administrative $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Lane 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 42 of 52
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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE,. SUITE 300CHATTANOOGA, 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 $0.00Tween 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 RADASEVICHTWO N. LASALLE STREET, SUITE 1700CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Lane 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 43 of 52
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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 AGENTCALEB T. HOLZEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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 LLPATTN: JUSTIN R. GLENN701 POYDRAS STREET, SUITE 4500NEW 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 $0.00Lane 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 PLACEALBANY, NY 12203

2205 Catherines, Inc. Administrative $13,523.62

Catherines, Inc. Unsecured $983,674.56

Subtotal $997,198.18

Catherines, Inc. Administrative $0.00Catherines, 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 ROADSUITE 300BLOOMFIELD 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 44 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

206 SUNVALLEY SHOPPING CENTER LLC

200 EAST LONG LAKE ROADSTE 300BLOOMFIELD 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 $0.00Lane 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 LLCATTN: RONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00AnnTaylor 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00AnnTaylor 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, TN 37402

4413 Lane Bryant, Inc. Administrative $76.65

Lane Bryant, Inc. Unsecured $120,620.61

Subtotal $120,697.26

Lane Bryant, Inc. Administrative $0.00Lane 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 45 of 52
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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE, SUITE 300CHATTANOOGA, 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 $0.00Lane 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, 

LLCMCELROY, DEUTSCH, MULVANEY & CARPENTER, LLPC/O DAVID PRIMACK, ESQ.300 DELAWARE AVE., SUITE 770WILMINGTON, 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 $0.00DBI 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, LLPC/O DAVID PRIMACK, ESQ.300 DELAWARE AVE., SUITE 770WILMINGTON, 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 $0.00DBI 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, 

LLCMCELROY, DEUTSCH, MULVANEY & CARPENTER, LLPC/O DAVID PRIMACK, ESQ.300 DELAWARE AVE., SUITE 770WILMINGTON, 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 $0.00DBI 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 LLPC/O TODD H. SURDEN, ESQ.6400 POWERS FERRY ROAD NW #400ATLANTA, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 46 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

217 TSO VERO BEACH, LP

HARTMAN SIMONS & WOOD LLPC/O TODD H. SURDEN, ESQ.6400 POWERS FERRY ROAD NW #400ATLANTA, 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 $0.00Lane 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 300CHICAGO, 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 $0.00AnnTaylor 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 300CHICAGO, 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 $0.00Tween 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 

PARTNERSHIPC/O BROOKFIELD PROPERTIES RETAIL, INC.350 N. ORLEANS ST., SUITE 300CHICAGO, 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 $0.00Lane 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, LLCATTN: KATHERINE SWISE416 MAIN STREET, SUITE 1125PEORIA, IL 61602

4432 Catherines, Inc. Administrative $2,672.50

Catherines, Inc. Unsecured $81,975.39

Subtotal $84,647.89

Catherines, Inc. Administrative $0.00Catherines, 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. MUSICHC/O PRINCIPAL FINANCIAL GROUP711 HIGH STREETDES 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 47 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

223 US MJW EAST GATE VI, LLC

ROBERT RADASEVICHNEAL, GERBER & EISENBERG LLP

TWO N. LASALLE STREET, SUITE 1700CHICAGO, IL 60602

3385 Catherines #5147, Inc. Administrative $272.48

Catherines #5147, Inc. Unsecured $22,905.41

Subtotal $23,177.89

Catherines #5147, Inc. Administrative $0.00Catherines #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 300CHICAGO, 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 $0.00Lane 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00AnnTaylor 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 LLPJAMES M. JORISSEN80 SOUTH 8TH STREET, SUITE 2200MINNEAPOLIS, 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 $0.00Lane 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 48 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

229 VALLEY WEST MALL, LLC

TAFT STETTINIUS & HOLLISTER LLPJAMES M. JORISSEN80 SOUTH 8TH STREET, SUITE 2200MINNEAPOLIS, 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 $0.00Tween 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 

LLCFROST BROWN TODD LLCRONALD E GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Lane 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 

LLCRONALD E. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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 BOWEINBERG, WHEELER, HUDGINS, GUNN & DIAL, LLCMATTHEW I. KRAMER, ESQ.2601 S. BAYSHORE DRIVE, SUITE 1500MIAMI, FL 33133

4404 Tween Brands, Inc. Administrative $26.94

Tween Brands, Inc. Unsecured $4,676.79

Subtotal $4,703.73

Tween Brands, Inc. Administrative $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 49 of 52
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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE, SUITE 300CHATTANOOGA, 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 $0.00Tween 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Lane 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 300CHICAGO, 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 $0.00Tween 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 300CHICAGO, 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 $0.00Tween 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, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00AnnTaylor 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, ESQUIRE401 S. 2ND STREET, SUITE 200PHILADELPHIA, 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 $0.00Tween 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 50 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

240 WHITE OAKS PLAZA, LLC

RONALD E. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 $0.00Lane 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 COMPANIESATTN: TIM PAULUS100 WOODBRIDGE CENTER DRIVE, SUITE 301WOODBRIDGE, NJ 07095

3152 Catherines, Inc. Administrative $1,706.79

Catherines, Inc. Unsecured $122,682.14

Subtotal $124,388.93

Catherines, Inc. Administrative $0.00Catherines, 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 $0.00Tween 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. GOLDFROST BROWN TODD LLC301 EAST FOURTH STREETCINCINNATI, 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 LLCRONALD E. GOLD301 EAST FOURTH STREETCINCINNATI, 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 51 of 52
ASSERTED CLAIMS MODIFIED CLAIMS

NAME CLAIM# DEBTOR PRIORITY

STATUS

AMOUNT DEBTOR PRIORITY

STATUS

AMOUNT

245 WRI TRAUTMANN, L.P.

WEINGARTEN REALTY INVESTORSATTN: LITIGATION DIVISION2600 CITADEL PLAZA DRIVE, SUITE 125HOUSTON, 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 $0.00Lane 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 AGENTCALEB T. HOLZAEPFEL736 GEORGIA AVE., SUITE 300CHATTANOOGA, 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 $0.00Tween 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.

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

* 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 1947 Filed 03/26/21 Entered 03/26/21 11:28:06 Desc Main

Document Page 52 of 52