Exhibit 10.5
 AGREEMENT
  RECITALS:
  AGREEMENT:
 Termination
 Competitive Activities
 Licensing Agreement Fee Adjustments




---



##### 



provided however Exhibit A Exhibit A
 Sales Prior to the Termination Date-Inventory
 Exhibit B provided however Exhibit B provided however




---



##### 



Exhibit
C
 Exhibit D




---



##### 



Termination Payment-Accounting Exhibit E
 Non-Offset Letter Exhibit F
 Personnel provided however




---



##### 



further provided
 Sale of Shares
 Miscellaneous




---



##### 



To KCP:
    
    at the address set forth on page 1:Attention: Chief Executive Officerwith a copy to:
    
    Chief Financial Officerc/o Kenneth Cole Productions, Inc.603 West 50th StreetNew York, New York 10019and a copy to:
    
    General Counselc/o Kenneth Cole Productions, Inc.603 West 50th StreetNew York, New York 10019To BCI:
    
    at the address set forth on page 1:Attention: Chief Executive Officerwith a copy to:
    
    Dechert LLP1095 Avenue of the AmericasNew York, New York 10036-6797Attention: Martin Nussbaum




---



##### 



provided however




---



##### 








---



##### 



Kenneth Cole Productions (LIC), Inc.By:
    /s/ David EdelmanName:
    David EdelmanTitle:
    Chief Financial Officer Bernard Chaus, Inc.By:
    /s/ Josephine ChausName:
    Josephine ChausTitle:
    Chief Executive Officer




---



##### 



EXHIBIT A
 ROYALTIES AND FEES
 *****




---



##### 



EXHIBIT B
 APPROVED OFFPRICE AND SPECIAL ACCOUNTS




---



##### 



Bernard Chaus Inc.
KCP License Transition Agreement
Exhibit B
 KCNY  Off-Price accounts
 
 KCR Special Cuts
 
 Clubs




---



##### 



EXHIBIT C
 PAYMENT
FOR LICENSED PRODUCTS




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    732586
    
    04/27/2010
    
    $
    1,278.50
    
    
    05/27/2010
    
    4500351872
    
    44289INVOICE
    
    732596
    
    04/27/2010
    
    $
    3,268.00
    
    
    05/27/2010
    
    4500351998
    
    44529INVOICE
    
    740957
    
    05/27/2010
    
    $
    180.00
    
    
    06/26/2010
    
    4500366160
    
    46250INVOICE
    
    744251
    
    06/16/2010
    
    $
    320.00
    
    
    07/16/2010
    
    4500374291
    
    42986INVOICE
    
    744252
    
    06/16/2010
    
    $
    400.00
    
    
    07/16/2010
    
    4500374377
    
    43794INVOICE
    
    744253
    
    06/16/2010
    
    $
    640.00
    
    
    07/16/2010
    
    4500374243
    
    44065INVOICE
    
    744254
    
    06/16/2010
    
    $
    320.00
    
    
    07/16/2010
    
    4500374374
    
    46250INVOICE
    
    744300
    
    06/16/2010
    
    $
    944.00
    
    
    07/16/2010
    
    4500374291
    
    42986INVOICE
    
    744301
    
    06/16/2010
    
    $
    1,572.00
    
    
    07/16/2010
    
    4500374377
    
    43794INVOICE
    
    744302
    
    06/16/2010
    
    $
    2,976.00
    
    
    07/16/2010
    
    4500374243
    
    44065INVOICE
    
    744303
    
    06/16/2010
    
    $
    944.00
    
    
    07/16/2010
    
    4500374374
    
    46250INVOICE
    
    744466
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374367
    
    32532INVOICE
    
    744467
    
    06/18/2010
    
    $
    440.00
    
    
    07/18/2010
    
    4500374348
    
    42309INVOICE
    
    744468
    
    06/18/2010
    
    $
    440.00
    
    
    07/18/2010
    
    4500374349
    
    42317INVOICE
    
    744469
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374355
    
    42838INVOICE
    
    744470
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374351
    
    42846INVOICE
    
    744471
    
    06/18/2010
    
    $
    400.00
    
    
    07/18/2010
    
    4500374356
    
    42861INVOICE
    
    744472
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374357
    
    42879INVOICE
    
    744473
    
    06/18/2010
    
    $
    480.00
    
    
    07/18/2010
    
    4500374347
    
    42895INVOICE
    
    744474
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374358
    
    42911INVOICE
    
    744475
    
    06/18/2010
    
    $
    360.00
    
    
    07/18/2010
    
    4500374302
    
    43067INVOICE
    
    744476
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374270
    
    43257INVOICE
    
    744477
    
    06/18/2010
    
    $
    400.00
    
    
    07/18/2010
    
    4500374281
    
    43265INVOICE
    
    744478
    
    06/18/2010
    
    $
    360.00
    
    
    07/18/2010
    
    4500374241
    
    43414INVOICE
    
    744479
    
    06/18/2010
    
    $
    440.00
    
    
    07/18/2010
    
    4500374249
    
    43422INVOICE
    
    744480
    
    06/18/2010
    
    $
    1,040.00
    
    
    07/18/2010
    
    4500374298
    
    43570INVOICE
    
    744481
    
    06/18/2010
    
    $
    360.00
    
    
    07/18/2010
    
    4500374332
    
    43695INVOICE
    
    744482
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374342
    
    43729INVOICE
    
    744483
    
    06/18/2010
    
    $
    440.00
    
    
    07/18/2010
    
    4500374346
    
    43737INVOICE
    
    744484
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374368
    
    43752INVOICE
    
    744485
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374341
    
    43786INVOICE
    
    744486
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374353
    
    43927INVOICE
    
    744487
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374257
    
    43976INVOICE
    
    744488
    
    06/18/2010
    
    $
    480.00
    
    
    07/18/2010
    
    4500374316
    
    43992INVOICE
    
    744489
    
    06/18/2010
    
    $
    1,040.00
    
    
    07/18/2010
    
    4500374238
    
    44032INVOICE
    
    744490
    
    06/18/2010
    
    $
    640.00
    
    
    07/18/2010
    
    4500374260
    
    44073INVOICE
    
    744491
    
    06/18/2010
    
    $
    440.00
    
    
    07/18/2010
    
    4500374274
    
    44289INVOICE
    
    744492
    
    06/18/2010
    
    $
    440.00
    
    
    07/18/2010
    
    4500374240
    
    44313INVOICE
    
    744493
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374278
    
    44339INVOICE
    
    744494
    
    06/18/2010
    
    $
    360.00
    
    
    07/18/2010
    
    4500374239
    
    44362INVOICE
    
    744495
    
    06/18/2010
    
    $
    400.00
    
    
    07/18/2010
    
    4500374253
    
    44446INVOICE
    
    744496
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374306
    
    44461INVOICE
    
    744497
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374312
    
    44479INVOICE
    
    744498
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374309
    
    44487INVOICE
    
    744499
    
    06/18/2010
    
    $
    480.00
    
    
    07/18/2010
    
    4500374326
    
    44503INVOICE
    
    744500
    
    06/18/2010
    
    $
    1,040.00
    
    
    07/18/2010
    
    4500374323
    
    44529
 1 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    744501
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374343
    
    44545INVOICE
    
    744502
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374365
    
    44685INVOICE
    
    744503
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374371
    
    46235INVOICE
    
    744504
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374375
    
    46268INVOICE
    
    744505
    
    06/18/2010
    
    $
    640.00
    
    
    07/18/2010
    
    4500374372
    
    46276INVOICE
    
    744506
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374373
    
    46300INVOICE
    
    744507
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374366
    
    75804INVOICE
    
    744508
    
    06/18/2010
    
    $
    640.00
    
    
    07/18/2010
    
    4500374336
    
    76067INVOICE
    
    744509
    
    06/18/2010
    
    $
    400.00
    
    
    07/18/2010
    
    4500374246
    
    76216INVOICE
    
    744510
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374362
    
    42952INVOICE
    
    744511
    
    06/18/2010
    
    $
    320.00
    
    
    07/18/2010
    
    4500374363
    
    42945INVOICE
    
    744757
    
    06/18/2010
    
    $
    1,092.00
    
    
    07/18/2010
    
    4500374367
    
    32532INVOICE
    
    744758
    
    06/18/2010
    
    $
    1,896.00
    
    
    07/18/2010
    
    4500374348
    
    42309INVOICE
    
    744759
    
    06/18/2010
    
    $
    1,952.00
    
    
    07/18/2010
    
    4500374349
    
    42317INVOICE
    
    744760
    
    06/18/2010
    
    $
    1,484.00
    
    
    07/18/2010
    
    4500374355
    
    42838INVOICE
    
    744761
    
    06/18/2010
    
    $
    1,184.00
    
    
    07/18/2010
    
    4500374351
    
    42846INVOICE
    
    744762
    
    06/18/2010
    
    $
    860.00
    
    
    07/18/2010
    
    4500374354
    
    42853INVOICE
    
    744763
    
    06/18/2010
    
    $
    2,104.00
    
    
    07/18/2010
    
    4500374356
    
    42861INVOICE
    
    744764
    
    06/18/2010
    
    $
    1,484.00
    
    
    07/18/2010
    
    4500374357
    
    42879INVOICE
    
    744765
    
    06/18/2010
    
    $
    1,892.00
    
    
    07/18/2010
    
    4500374347
    
    42895INVOICE
    
    744766
    
    06/18/2010
    
    $
    888.00
    
    
    07/18/2010
    
    4500374359
    
    42903INVOICE
    
    744767
    
    06/18/2010
    
    $
    1,484.00
    
    
    07/18/2010
    
    4500374358
    
    42911INVOICE
    
    744768
    
    06/18/2010
    
    $
    980.00
    
    
    07/18/2010
    
    4500374361
    
    42929INVOICE
    
    744769
    
    06/18/2010
    
    $
    1,128.00
    
    
    07/18/2010
    
    4500374263
    
    43042INVOICE
    
    744770
    
    06/18/2010
    
    $
    1,332.00
    
    
    07/18/2010
    
    4500374302
    
    43067INVOICE
    
    744771
    
    06/18/2010
    
    $
    888.00
    
    
    07/18/2010
    
    4500374266
    
    43091INVOICE
    
    744772
    
    06/18/2010
    
    $
    1,632.00
    
    
    07/18/2010
    
    4500374270
    
    43257INVOICE
    
    744773
    
    06/18/2010
    
    $
    1,240.00
    
    
    07/18/2010
    
    4500374281
    
    43265INVOICE
    
    744774
    
    06/18/2010
    
    $
    980.00
    
    
    07/18/2010
    
    4500374284
    
    43273INVOICE
    
    744775
    
    06/18/2010
    
    $
    888.00
    
    
    07/18/2010
    
    4500374287
    
    43299INVOICE
    
    744776
    
    06/18/2010
    
    $
    1,780.00
    
    
    07/18/2010
    
    4500374241
    
    43414INVOICE
    
    744777
    
    06/18/2010
    
    $
    1,956.00
    
    
    07/18/2010
    
    4500374249
    
    43422INVOICE
    
    744778
    
    06/18/2010
    
    $
    1,040.00
    
    
    07/18/2010
    
    4500374329
    
    43547INVOICE
    
    744779
    
    06/18/2010
    
    $
    1,068.00
    
    
    07/18/2010
    
    4500374294
    
    43562INVOICE
    
    744780
    
    06/18/2010
    
    $
    4,992.00
    
    
    07/18/2010
    
    4500374298
    
    43570INVOICE
    
    744781
    
    06/18/2010
    
    $
    1,128.00
    
    
    07/18/2010
    
    4500374339
    
    43612INVOICE
    
    744782
    
    06/18/2010
    
    $
    1,900.00
    
    
    07/18/2010
    
    4500374332
    
    43695INVOICE
    
    744783
    
    06/18/2010
    
    $
    1,272.00
    
    
    07/18/2010
    
    4500374342
    
    43729INVOICE
    
    744784
    
    06/18/2010
    
    $
    1,896.00
    
    
    07/18/2010
    
    4500374346
    
    43737INVOICE
    
    744785
    
    06/18/2010
    
    $
    1,184.00
    
    
    07/18/2010
    
    4500374368
    
    43752INVOICE
    
    744786
    
    06/18/2010
    
    $
    1,220.00
    
    
    07/18/2010
    
    4500374341
    
    43786INVOICE
    
    744787
    
    06/18/2010
    
    $
    888.00
    
    
    07/18/2010
    
    4500374350
    
    43885INVOICE
    
    744788
    
    06/18/2010
    
    $
    832.00
    
    
    07/18/2010
    
    4500374352
    
    43919INVOICE
    
    744789
    
    06/18/2010
    
    $
    1,308.00
    
    
    07/18/2010
    
    4500374353
    
    43927INVOICE
    
    744790
    
    06/18/2010
    
    $
    1,248.00
    
    
    07/18/2010
    
    4500374257
    
    43976INVOICE
    
    744791
    
    06/18/2010
    
    $
    2,252.00
    
    
    07/18/2010
    
    4500374316
    
    43992
 2 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    744792
    
    06/18/2010
    
    $
    4,992.00
    
    
    07/18/2010
    
    4500374238
    
    44032INVOICE
    
    744793
    
    06/18/2010
    
    $
    2,436.00
    
    
    07/18/2010
    
    4500374260
    
    44073INVOICE
    
    744794
    
    06/18/2010
    
    $
    832.00
    
    
    07/18/2010
    
    4500374344
    
    44214INVOICE
    
    744795
    
    06/18/2010
    
    $
    1,656.00
    
    
    07/18/2010
    
    4500374274
    
    44289INVOICE
    
    744796
    
    06/18/2010
    
    $
    1,416.00
    
    
    07/18/2010
    
    4500374240
    
    44313INVOICE
    
    744797
    
    06/18/2010
    
    $
    2,352.00
    
    
    07/18/2010
    
    4500374278
    
    44339INVOICE
    
    744798
    
    06/18/2010
    
    $
    1,420.00
    
    
    07/18/2010
    
    4500374239
    
    44362INVOICE
    
    744799
    
    06/18/2010
    
    $
    832.00
    
    
    07/18/2010
    
    4500374319
    
    44370INVOICE
    
    744800
    
    06/18/2010
    
    $
    1,296.00
    
    
    07/18/2010
    
    4500374253
    
    44446INVOICE
    
    744801
    
    06/18/2010
    
    $
    1,156.00
    
    
    07/18/2010
    
    4500374306
    
    44461INVOICE
    
    744802
    
    06/18/2010
    
    $
    1,784.00
    
    
    07/18/2010
    
    4500374312
    
    44479INVOICE
    
    744803
    
    06/18/2010
    
    $
    1,572.00
    
    
    07/18/2010
    
    4500374309
    
    44487INVOICE
    
    744804
    
    06/18/2010
    
    $
    2,492.00
    
    
    07/18/2010
    
    4500374326
    
    44503INVOICE
    
    744805
    
    06/18/2010
    
    $
    4,992.00
    
    
    07/18/2010
    
    4500374323
    
    44529INVOICE
    
    744806
    
    06/18/2010
    
    $
    1,188.00
    
    
    07/18/2010
    
    4500374343
    
    44545INVOICE
    
    744807
    
    06/18/2010
    
    $
    1,068.00
    
    
    07/18/2010
    
    4500374365
    
    44685INVOICE
    
    744808
    
    06/18/2010
    
    $
    1,244.00
    
    
    07/18/2010
    
    4500374371
    
    46235INVOICE
    
    744809
    
    06/18/2010
    
    $
    1,160.00
    
    
    07/18/2010
    
    4500374370
    
    46243INVOICE
    
    744810
    
    06/18/2010
    
    $
    1,488.00
    
    
    07/18/2010
    
    4500374375
    
    46268INVOICE
    
    744811
    
    06/18/2010
    
    $
    3,852.00
    
    
    07/18/2010
    
    4500374372
    
    46276INVOICE
    
    744812
    
    06/18/2010
    
    $
    888.00
    
    
    07/18/2010
    
    4500374369
    
    46284INVOICE
    
    744813
    
    06/18/2010
    
    $
    1,424.00
    
    
    07/18/2010
    
    4500374373
    
    46300INVOICE
    
    744814
    
    06/18/2010
    
    $
    980.00
    
    
    07/18/2010
    
    4500374376
    
    46318INVOICE
    
    744815
    
    06/18/2010
    
    $
    832.00
    
    
    07/18/2010
    
    4500374366
    
    75804INVOICE
    
    744816
    
    06/18/2010
    
    $
    3,088.00
    
    
    07/18/2010
    
    4500374336
    
    76067INVOICE
    
    744817
    
    06/18/2010
    
    $
    2,412.00
    
    
    07/18/2010
    
    4500374246
    
    76216INVOICE
    
    744818
    
    06/18/2010
    
    $
    832.00
    
    
    07/18/2010
    
    4500374345
    
    76745INVOICE
    
    744819
    
    06/18/2010
    
    $
    1,180.00
    
    
    07/18/2010
    
    4500374362
    
    42952INVOICE
    
    744820
    
    06/18/2010
    
    $
    1,008.00
    
    
    07/18/2010
    
    4500374363
    
    42945INVOICE
    
    744821
    
    06/18/2010
    
    $
    1,340.00
    
    
    07/18/2010
    
    4500374360
    
    42937INVOICE
    
    745345
    
    06/23/2010
    
    $
    981.00
    
    
    07/23/2010
    
    4500375045
    
    32532INVOICE
    
    745346
    
    06/23/2010
    
    $
    1,623.00
    
    
    07/23/2010
    
    4500375005
    
    42309INVOICE
    
    745347
    
    06/23/2010
    
    $
    1,356.00
    
    
    07/23/2010
    
    4500375008
    
    42317INVOICE
    
    745348
    
    06/23/2010
    
    $
    1,189.00
    
    
    07/23/2010
    
    4500375026
    
    42838INVOICE
    
    745349
    
    06/23/2010
    
    $
    678.00
    
    
    07/23/2010
    
    4500375013
    
    42846INVOICE
    
    745350
    
    06/23/2010
    
    $
    678.00
    
    
    07/23/2010
    
    4500375023
    
    42853INVOICE
    
    745351
    
    06/23/2010
    
    $
    1,243.00
    
    
    07/23/2010
    
    4500375030
    
    42861INVOICE
    
    745352
    
    06/23/2010
    
    $
    1,266.00
    
    
    07/23/2010
    
    4500375033
    
    42879INVOICE
    
    745353
    
    06/23/2010
    
    $
    1,207.00
    
    
    07/23/2010
    
    4500375002
    
    42895INVOICE
    
    745354
    
    06/23/2010
    
    $
    660.00
    
    
    07/23/2010
    
    4500375038
    
    42903INVOICE
    
    745355
    
    06/23/2010
    
    $
    1,017.00
    
    
    07/23/2010
    
    4500375036
    
    42911INVOICE
    
    745356
    
    06/23/2010
    
    $
    945.00
    
    
    07/23/2010
    
    4500375040
    
    42929INVOICE
    
    745357
    
    06/23/2010
    
    $
    678.00
    
    
    07/23/2010
    
    4500374934
    
    42986INVOICE
    
    745358
    
    06/23/2010
    
    $
    945.00
    
    
    07/23/2010
    
    4500374908
    
    43042INVOICE
    
    745359
    
    06/23/2010
    
    $
    1,207.00
    
    
    07/23/2010
    
    4500374943
    
    43067INVOICE
    
    745360
    
    06/23/2010
    
    $
    678.00
    
    
    07/23/2010
    
    4500374911
    
    43091
 3 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    745361
    
    06/23/2010
    
    $
    1,320.00
    
    
    07/23/2010
    
    4500374914
    
    43257INVOICE
    
    745362
    
    06/23/2010
    
    $
    1,022.00
    
    
    07/23/2010
    
    4500374925
    
    43265INVOICE
    
    745363
    
    06/23/2010
    
    $
    981.00
    
    
    07/23/2010
    
    4500374928
    
    43273INVOICE
    
    745364
    
    06/23/2010
    
    $
    678.00
    
    
    07/23/2010
    
    4500374931
    
    43299INVOICE
    
    745365
    
    06/23/2010
    
    $
    1,094.00
    
    
    07/23/2010
    
    4500374887
    
    43414INVOICE
    
    745366
    
    06/23/2010
    
    $
    1,623.00
    
    
    07/23/2010
    
    4500374896
    
    43422INVOICE
    
    745367
    
    06/23/2010
    
    $
    1,017.00
    
    
    07/23/2010
    
    4500374970
    
    43547INVOICE
    
    745368
    
    06/23/2010
    
    $
    1,017.00
    
    
    07/23/2010
    
    4500374937
    
    43562INVOICE
    
    745369
    
    06/23/2010
    
    $
    3,924.00
    
    
    07/23/2010
    
    4500374940
    
    43570INVOICE
    
    745370
    
    06/23/2010
    
    $
    868.00
    
    
    07/23/2010
    
    4500374979
    
    43612INVOICE
    
    745371
    
    06/23/2010
    
    $
    1,284.00
    
    
    07/23/2010
    
    4500374973
    
    43695INVOICE
    
    745372
    
    06/23/2010
    
    $
    1,284.00
    
    
    07/23/2010
    
    4500374986
    
    43729INVOICE
    
    745373
    
    06/23/2010
    
    $
    1,510.00
    
    
    07/23/2010
    
    4500374999
    
    43737INVOICE
    
    745374
    
    06/23/2010
    
    $
    1,171.00
    
    
    07/23/2010
    
    4500375046
    
    43752INVOICE
    
    745375
    
    06/23/2010
    
    $
    963.00
    
    
    07/23/2010
    
    4500374982
    
    43786INVOICE
    
    745376
    
    06/23/2010
    
    $
    1,130.00
    
    
    07/23/2010
    
    4500375055
    
    43794INVOICE
    
    745377
    
    06/23/2010
    
    $
    678.00
    
    
    07/23/2010
    
    4500375010
    
    43885INVOICE
    
    745378
    
    06/23/2010
    
    $
    660.00
    
    
    07/23/2010
    
    4500375016
    
    43919INVOICE
    
    745379
    
    06/23/2010
    
    $
    678.00
    
    
    07/23/2010
    
    4500375020
    
    43927INVOICE
    
    745380
    
    06/23/2010
    
    $
    660.00
    
    
    07/23/2010
    
    4500374902
    
    43976INVOICE
    
    745381
    
    06/23/2010
    
    $
    1,826.00
    
    
    07/23/2010
    
    4500374957
    
    43992INVOICE
    
    745382
    
    06/23/2010
    
    $
    4,068.00
    
    
    07/23/2010
    
    4500374878
    
    44032INVOICE
    
    745383
    
    06/23/2010
    
    $
    1,993.00
    
    
    07/23/2010
    
    4500374890
    
    44065INVOICE
    
    745384
    
    06/23/2010
    
    $
    2,093.00
    
    
    07/23/2010
    
    4500374905
    
    44073INVOICE
    
    745385
    
    06/23/2010
    
    $
    678.00
    
    
    07/23/2010
    
    4500374992
    
    44214INVOICE
    
    745386
    
    06/23/2010
    
    $
    1,112.00
    
    
    07/23/2010
    
    4500374918
    
    44289INVOICE
    
    745387
    
    06/23/2010
    
    $
    1,176.00
    
    
    07/23/2010
    
    4500374884
    
    44313INVOICE
    
    745388
    
    06/23/2010
    
    $
    1,428.00
    
    
    07/23/2010
    
    4500374921
    
    44339INVOICE
    
    745389
    
    06/23/2010
    
    $
    1,510.00
    
    
    07/23/2010
    
    4500374881
    
    44362INVOICE
    
    745390
    
    06/23/2010
    
    $
    660.00
    
    
    07/23/2010
    
    4500374961
    
    44370INVOICE
    
    745391
    
    06/23/2010
    
    $
    1,022.00
    
    
    07/23/2010
    
    4500374899
    
    44446INVOICE
    
    745392
    
    06/23/2010
    
    $
    886.00
    
    
    07/23/2010
    
    4500374946
    
    44461INVOICE
    
    745393
    
    06/23/2010
    
    $
    1,266.00
    
    
    07/23/2010
    
    4500374954
    
    44479INVOICE
    
    745394
    
    06/23/2010
    
    $
    1,248.00
    
    
    07/23/2010
    
    4500374950
    
    44487INVOICE
    
    745395
    
    06/23/2010
    
    $
    1,813.00
    
    
    07/23/2010
    
    4500374967
    
    44503INVOICE
    
    745396
    
    06/23/2010
    
    $
    4,032.00
    
    
    07/23/2010
    
    4500374964
    
    44529INVOICE
    
    745397
    
    06/23/2010
    
    $
    1,094.00
    
    
    07/23/2010
    
    4500374989
    
    44545INVOICE
    
    745398
    
    06/23/2010
    
    $
    1,035.00
    
    
    07/23/2010
    
    4500375043
    
    44685INVOICE
    
    745399
    
    06/23/2010
    
    $
    1,510.00
    
    
    07/23/2010
    
    4500375049
    
    46235INVOICE
    
    745400
    
    06/23/2010
    
    $
    1,094.00
    
    
    07/23/2010
    
    4500375048
    
    46243INVOICE
    
    745401
    
    06/23/2010
    
    $
    678.00
    
    
    07/23/2010
    
    4500375052
    
    46250INVOICE
    
    745402
    
    06/23/2010
    
    $
    1,171.00
    
    
    07/23/2010
    
    4500375053
    
    46268INVOICE
    
    745403
    
    06/23/2010
    
    $
    1,880.00
    
    
    07/23/2010
    
    4500375050
    
    46276INVOICE
    
    745404
    
    06/23/2010
    
    $
    678.00
    
    
    07/23/2010
    
    4500375047
    
    46284INVOICE
    
    745405
    
    06/23/2010
    
    $
    1,004.00
    
    
    07/23/2010
    
    4500375051
    
    46300INVOICE
    
    745406
    
    06/23/2010
    
    $
    981.00
    
    
    07/23/2010
    
    4500375054
    
    46318
 4 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    745407
    
    06/23/2010
    
    $
    660.00
    
    
    07/23/2010
    
    4500375044
    
    75804INVOICE
    
    745408
    
    06/23/2010
    
    $
    2,093.00
    
    
    07/23/2010
    
    4500374976
    
    76067INVOICE
    
    745409
    
    06/23/2010
    
    $
    1,130.00
    
    
    07/23/2010
    
    4500374893
    
    76216INVOICE
    
    745410
    
    06/23/2010
    
    $
    678.00
    
    
    07/23/2010
    
    4500374995
    
    76745INVOICE
    
    745411
    
    06/23/2010
    
    $
    1,017.00
    
    
    07/23/2010
    
    4500375041
    
    42952INVOICE
    
    745412
    
    06/23/2010
    
    $
    1,040.00
    
    
    07/23/2010
    
    4500375042
    
    42945INVOICE
    
    745413
    
    06/23/2010
    
    $
    1,207.00
    
    
    07/23/2010
    
    4500375039
    
    42937INVOICE
    
    745540
    
    06/25/2010
    
    $
    315.00
    
    
    07/25/2010
    
    4500375117
    
    32532INVOICE
    
    745541
    
    06/25/2010
    
    $
    525.00
    
    
    07/25/2010
    
    4500375099
    
    42309INVOICE
    
    745542
    
    06/25/2010
    
    $
    420.00
    
    
    07/25/2010
    
    4500375100
    
    42317INVOICE
    
    745543
    
    06/25/2010
    
    $
    385.00
    
    
    07/25/2010
    
    4500375106
    
    42838INVOICE
    
    745544
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375102
    
    42846INVOICE
    
    745545
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375105
    
    42853INVOICE
    
    745546
    
    06/25/2010
    
    $
    385.00
    
    
    07/25/2010
    
    4500375107
    
    42861INVOICE
    
    745547
    
    06/25/2010
    
    $
    420.00
    
    
    07/25/2010
    
    4500375108
    
    42879INVOICE
    
    745548
    
    06/25/2010
    
    $
    385.00
    
    
    07/25/2010
    
    4500375098
    
    42895INVOICE
    
    745549
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375110
    
    42903INVOICE
    
    745550
    
    06/25/2010
    
    $
    350.00
    
    
    07/25/2010
    
    4500375109
    
    42911INVOICE
    
    745551
    
    06/25/2010
    
    $
    315.00
    
    
    07/25/2010
    
    4500375112
    
    42929INVOICE
    
    745552
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375077
    
    42986INVOICE
    
    745553
    
    06/25/2010
    
    $
    315.00
    
    
    07/25/2010
    
    4500375069
    
    43042INVOICE
    
    745554
    
    06/25/2010
    
    $
    385.00
    
    
    07/25/2010
    
    4500375080
    
    43067INVOICE
    
    745555
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375070
    
    43091INVOICE
    
    745556
    
    06/25/2010
    
    $
    420.00
    
    
    07/25/2010
    
    4500375071
    
    43257INVOICE
    
    745557
    
    06/25/2010
    
    $
    350.00
    
    
    07/25/2010
    
    4500375074
    
    43265INVOICE
    
    745558
    
    06/25/2010
    
    $
    315.00
    
    
    07/25/2010
    
    4500375075
    
    43273INVOICE
    
    745559
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375076
    
    43299INVOICE
    
    745560
    
    06/25/2010
    
    $
    350.00
    
    
    07/25/2010
    
    4500375062
    
    43414INVOICE
    
    745561
    
    06/25/2010
    
    $
    525.00
    
    
    07/25/2010
    
    4500375065
    
    43422INVOICE
    
    745562
    
    06/25/2010
    
    $
    315.00
    
    
    07/25/2010
    
    4500375088
    
    43547INVOICE
    
    745563
    
    06/25/2010
    
    $
    315.00
    
    
    07/25/2010
    
    4500375078
    
    43562INVOICE
    
    745564
    
    06/25/2010
    
    $
    1,260.00
    
    
    07/25/2010
    
    4500375079
    
    43570INVOICE
    
    745565
    
    06/25/2010
    
    $
    280.00
    
    
    07/25/2010
    
    4500375091
    
    43612INVOICE
    
    745566
    
    06/25/2010
    
    $
    420.00
    
    
    07/25/2010
    
    4500375089
    
    43695INVOICE
    
    745567
    
    06/25/2010
    
    $
    385.00
    
    
    07/25/2010
    
    4500375093
    
    43729INVOICE
    
    745568
    
    06/25/2010
    
    $
    490.00
    
    
    07/25/2010
    
    4500375097
    
    43737INVOICE
    
    745569
    
    06/25/2010
    
    $
    385.00
    
    
    07/25/2010
    
    4500375118
    
    43752INVOICE
    
    745570
    
    06/25/2010
    
    $
    315.00
    
    
    07/25/2010
    
    4500375092
    
    43786INVOICE
    
    745571
    
    06/25/2010
    
    $
    350.00
    
    
    07/25/2010
    
    4500375128
    
    43794INVOICE
    
    745572
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375101
    
    43885INVOICE
    
    745573
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375103
    
    43919INVOICE
    
    745574
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375104
    
    43927INVOICE
    
    745575
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375067
    
    43976INVOICE
    
    745576
    
    06/25/2010
    
    $
    560.00
    
    
    07/25/2010
    
    4500375084
    
    43992INVOICE
    
    745577
    
    06/25/2010
    
    $
    1,260.00
    
    
    07/25/2010
    
    4500375059
    
    44032INVOICE
    
    745578
    
    06/25/2010
    
    $
    595.00
    
    
    07/25/2010
    
    4500375063
    
    44065
 5 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    745579
    
    06/25/2010
    
    $
    665.00
    
    
    07/25/2010
    
    4500375068
    
    44073INVOICE
    
    745580
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375095
    
    44214INVOICE
    
    745581
    
    06/25/2010
    
    $
    350.00
    
    
    07/25/2010
    
    4500375072
    
    44289INVOICE
    
    745582
    
    06/25/2010
    
    $
    385.00
    
    
    07/25/2010
    
    4500375061
    
    44313INVOICE
    
    745583
    
    06/25/2010
    
    $
    420.00
    
    
    07/25/2010
    
    4500375073
    
    44339INVOICE
    
    745584
    
    06/25/2010
    
    $
    490.00
    
    
    07/25/2010
    
    4500375060
    
    44362INVOICE
    
    745585
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375085
    
    44370INVOICE
    
    745586
    
    06/25/2010
    
    $
    350.00
    
    
    07/25/2010
    
    4500375066
    
    44446INVOICE
    
    745587
    
    06/25/2010
    
    $
    280.00
    
    
    07/25/2010
    
    4500375081
    
    44461INVOICE
    
    745588
    
    06/25/2010
    
    $
    420.00
    
    
    07/25/2010
    
    4500375083
    
    44479INVOICE
    
    745589
    
    06/25/2010
    
    $
    385.00
    
    
    07/25/2010
    
    4500375082
    
    44487INVOICE
    
    745590
    
    06/25/2010
    
    $
    595.00
    
    
    07/25/2010
    
    4500375087
    
    44503INVOICE
    
    745591
    
    06/25/2010
    
    $
    1,260.00
    
    
    07/25/2010
    
    4500375086
    
    44529INVOICE
    
    745592
    
    06/25/2010
    
    $
    350.00
    
    
    07/25/2010
    
    4500375094
    
    44545INVOICE
    
    745593
    
    06/25/2010
    
    $
    350.00
    
    
    07/25/2010
    
    4500375115
    
    44685INVOICE
    
    745594
    
    06/25/2010
    
    $
    490.00
    
    
    07/25/2010
    
    4500375122
    
    46235INVOICE
    
    745595
    
    06/25/2010
    
    $
    385.00
    
    
    07/25/2010
    
    4500375121
    
    46243INVOICE
    
    745596
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375125
    
    46250INVOICE
    
    745597
    
    06/25/2010
    
    $
    385.00
    
    
    07/25/2010
    
    4500375126
    
    46268INVOICE
    
    745598
    
    06/25/2010
    
    $
    560.00
    
    
    07/25/2010
    
    4500375123
    
    46276INVOICE
    
    745599
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375119
    
    46284INVOICE
    
    745600
    
    06/25/2010
    
    $
    350.00
    
    
    07/25/2010
    
    4500375124
    
    46300INVOICE
    
    745601
    
    06/25/2010
    
    $
    315.00
    
    
    07/25/2010
    
    4500375127
    
    46318INVOICE
    
    745602
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375116
    
    75804INVOICE
    
    745603
    
    06/25/2010
    
    $
    665.00
    
    
    07/25/2010
    
    4500375090
    
    76067INVOICE
    
    745604
    
    06/25/2010
    
    $
    350.00
    
    
    07/25/2010
    
    4500375064
    
    76216INVOICE
    
    745605
    
    06/25/2010
    
    $
    210.00
    
    
    07/25/2010
    
    4500375096
    
    76745INVOICE
    
    745606
    
    06/25/2010
    
    $
    315.00
    
    
    07/25/2010
    
    4500375113
    
    42952INVOICE
    
    745607
    
    06/25/2010
    
    $
    350.00
    
    
    07/25/2010
    
    4500375114
    
    42945INVOICE
    
    745608
    
    06/25/2010
    
    $
    385.00
    
    
    07/25/2010
    
    4500375111
    
    42937INVOICE
    
    748957
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384918
    
    32532INVOICE
    
    748958
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384852
    
    42309INVOICE
    
    748959
    
    07/16/2010
    
    $
    560.00
    
    
    08/15/2010
    
    4500384859
    
    42317INVOICE
    
    748960
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384888
    
    42838INVOICE
    
    748961
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384870
    
    42846INVOICE
    
    748962
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384884
    
    42853INVOICE
    
    748963
    
    07/16/2010
    
    $
    800.00
    
    
    08/15/2010
    
    4500384891
    
    42861INVOICE
    
    748964
    
    07/16/2010
    
    $
    640.00
    
    
    08/15/2010
    
    4500384896
    
    42879INVOICE
    
    748965
    
    07/16/2010
    
    $
    880.00
    
    
    08/15/2010
    
    4500384843
    
    42895INVOICE
    
    748966
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384903
    
    42903INVOICE
    
    748967
    
    07/16/2010
    
    $
    640.00
    
    
    08/15/2010
    
    4500384901
    
    42911INVOICE
    
    748968
    
    07/16/2010
    
    $
    378.00
    
    
    08/15/2010
    
    4500384813
    
    42929INVOICE
    
    748969
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384718
    
    42986INVOICE
    
    748970
    
    07/16/2010
    
    $
    720.00
    
    
    08/15/2010
    
    4500384673
    
    43042INVOICE
    
    748971
    
    07/16/2010
    
    $
    960.00
    
    
    08/15/2010
    
    4500384736
    
    43067INVOICE
    
    748972
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384682
    
    43091
 6 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    748973
    
    07/16/2010
    
    $
    640.00
    
    
    08/15/2010
    
    4500384685
    
    43257INVOICE
    
    748974
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384704
    
    43265INVOICE
    
    748975
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384711
    
    43273INVOICE
    
    748976
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384716
    
    43299INVOICE
    
    748977
    
    07/16/2010
    
    $
    880.00
    
    
    08/15/2010
    
    4500384618
    
    43414INVOICE
    
    748978
    
    07/16/2010
    
    $
    960.00
    
    
    08/15/2010
    
    4500384645
    
    43422INVOICE
    
    748979
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384777
    
    43547INVOICE
    
    748980
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384724
    
    43562INVOICE
    
    748981
    
    07/16/2010
    
    $
    1,440.00
    
    
    08/15/2010
    
    4500384730
    
    43570INVOICE
    
    748982
    
    07/16/2010
    
    $
    960.00
    
    
    08/15/2010
    
    4500384797
    
    43612INVOICE
    
    748983
    
    07/16/2010
    
    $
    640.00
    
    
    08/15/2010
    
    4500384781
    
    43695INVOICE
    
    748984
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384809
    
    43729INVOICE
    
    748985
    
    07/16/2010
    
    $
    960.00
    
    
    08/15/2010
    
    4500384836
    
    43737INVOICE
    
    748986
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384921
    
    43752INVOICE
    
    748987
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384804
    
    43786INVOICE
    
    748988
    
    07/16/2010
    
    $
    640.00
    
    
    08/15/2010
    
    4500384940
    
    43794INVOICE
    
    748989
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384865
    
    43885INVOICE
    
    748990
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384874
    
    43919INVOICE
    
    748991
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384877
    
    43927INVOICE
    
    748992
    
    07/16/2010
    
    $
    880.00
    
    
    08/15/2010
    
    4500384653
    
    43976INVOICE
    
    748993
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384761
    
    43992INVOICE
    
    748994
    
    07/16/2010
    
    $
    1,600.00
    
    
    08/15/2010
    
    4500384603
    
    44032INVOICE
    
    748995
    
    07/16/2010
    
    $
    960.00
    
    
    08/15/2010
    
    4500384631
    
    44065INVOICE
    
    748996
    
    07/16/2010
    
    $
    880.00
    
    
    08/15/2010
    
    4500384661
    
    44073INVOICE
    
    748997
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384824
    
    44214INVOICE
    
    748998
    
    07/16/2010
    
    $
    800.00
    
    
    08/15/2010
    
    4500384690
    
    44289INVOICE
    
    748999
    
    07/16/2010
    
    $
    880.00
    
    
    08/15/2010
    
    4500384614
    
    44313INVOICE
    
    749000
    
    07/16/2010
    
    $
    960.00
    
    
    08/15/2010
    
    4500384696
    
    44339INVOICE
    
    749001
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384607
    
    44362INVOICE
    
    749002
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384766
    
    44370INVOICE
    
    749003
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384649
    
    44446INVOICE
    
    749004
    
    07/16/2010
    
    $
    640.00
    
    
    08/15/2010
    
    4500384741
    
    44461INVOICE
    
    749005
    
    07/16/2010
    
    $
    800.00
    
    
    08/15/2010
    
    4500384755
    
    44479INVOICE
    
    749006
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384747
    
    44487INVOICE
    
    749007
    
    07/16/2010
    
    $
    880.00
    
    
    08/15/2010
    
    4500384775
    
    44503INVOICE
    
    749008
    
    07/16/2010
    
    $
    1,680.00
    
    
    08/15/2010
    
    4500384769
    
    44529INVOICE
    
    749009
    
    07/16/2010
    
    $
    960.00
    
    
    08/15/2010
    
    4500384817
    
    44545INVOICE
    
    749010
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384914
    
    44685INVOICE
    
    749011
    
    07/16/2010
    
    $
    960.00
    
    
    08/15/2010
    
    4500384928
    
    46235INVOICE
    
    749012
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384925
    
    46243INVOICE
    
    749013
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384935
    
    46250INVOICE
    
    749014
    
    07/16/2010
    
    $
    960.00
    
    
    08/15/2010
    
    4500384938
    
    46268INVOICE
    
    749015
    
    07/16/2010
    
    $
    800.00
    
    
    08/15/2010
    
    4500384930
    
    46276INVOICE
    
    749016
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384923
    
    46284INVOICE
    
    749017
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384933
    
    46300INVOICE
    
    749018
    
    07/16/2010
    
    $
    336.00
    
    
    08/15/2010
    
    4500384894
    
    46318
 7 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    749019
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384916
    
    75804INVOICE
    
    749020
    
    07/16/2010
    
    $
    1,600.00
    
    
    08/15/2010
    
    4500384790
    
    76067INVOICE
    
    749021
    
    07/16/2010
    
    $
    800.00
    
    
    08/15/2010
    
    4500384637
    
    76216INVOICE
    
    749022
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384832
    
    76745INVOICE
    
    749023
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384909
    
    42952INVOICE
    
    749024
    
    07/16/2010
    
    $
    480.00
    
    
    08/15/2010
    
    4500384912
    
    42945INVOICE
    
    749025
    
    07/16/2010
    
    $
    800.00
    
    
    08/15/2010
    
    4500384906
    
    42937INVOICE
    
    749201
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384837
    
    32532INVOICE
    
    749202
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384951
    
    32532INVOICE
    
    749203
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384744
    
    42309INVOICE
    
    749204
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384893
    
    42309INVOICE
    
    749205
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384753
    
    42317INVOICE
    
    749206
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384900
    
    42317INVOICE
    
    749207
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384787
    
    42838INVOICE
    
    749208
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384936
    
    42838INVOICE
    
    749209
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384767
    
    42846INVOICE
    
    749210
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384913
    
    42846INVOICE
    
    749211
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384783
    
    42853INVOICE
    
    749212
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384792
    
    42861INVOICE
    
    749213
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384941
    
    42861INVOICE
    
    749214
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384796
    
    42879INVOICE
    
    749215
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384942
    
    42879INVOICE
    
    749216
    
    07/20/2010
    
    $
    462.00
    
    
    08/19/2010
    
    4500384738
    
    42895INVOICE
    
    749217
    
    07/20/2010
    
    $
    840.00
    
    
    08/19/2010
    
    4500384883
    
    42895INVOICE
    
    749218
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384803
    
    42903INVOICE
    
    749219
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384944
    
    42903INVOICE
    
    749220
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384800
    
    42911INVOICE
    
    749221
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384943
    
    42911INVOICE
    
    749222
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384946
    
    42929INVOICE
    
    749223
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384611
    
    42986INVOICE
    
    749224
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384595
    
    43042INVOICE
    
    749225
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384629
    
    43042INVOICE
    
    749226
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384625
    
    43067INVOICE
    
    749227
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384720
    
    43067INVOICE
    
    749228
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384596
    
    43091INVOICE
    
    749229
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384638
    
    43091INVOICE
    
    749230
    
    07/20/2010
    
    $
    378.00
    
    
    08/19/2010
    
    4500384598
    
    43257INVOICE
    
    749231
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384646
    
    43257INVOICE
    
    749232
    
    07/20/2010
    
    $
    378.00
    
    
    08/19/2010
    
    4500384602
    
    43265INVOICE
    
    749233
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384671
    
    43265INVOICE
    
    749234
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384605
    
    43273INVOICE
    
    749235
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384677
    
    43273INVOICE
    
    749236
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384609
    
    43299INVOICE
    
    749237
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384586
    
    43414INVOICE
    
    749238
    
    07/20/2010
    
    $
    700.00
    
    
    08/19/2010
    
    4500384589
    
    43414INVOICE
    
    749239
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384590
    
    43422
 8 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    749240
    
    07/20/2010
    
    $
    1,120.00
    
    
    08/19/2010
    
    4500384601
    
    43422INVOICE
    
    749241
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384678
    
    43547INVOICE
    
    749242
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384791
    
    43547INVOICE
    
    749243
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384617
    
    43562INVOICE
    
    749244
    
    07/20/2010
    
    $
    1,176.00
    
    
    08/19/2010
    
    4500384622
    
    43570INVOICE
    
    749245
    
    07/20/2010
    
    $
    1,750.00
    
    
    08/19/2010
    
    4500384709
    
    43570INVOICE
    
    749246
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384699
    
    43612INVOICE
    
    749247
    
    07/20/2010
    
    $
    770.00
    
    
    08/19/2010
    
    4500384820
    
    43612INVOICE
    
    749248
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384687
    
    43695INVOICE
    
    749249
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384802
    
    43695INVOICE
    
    749250
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384706
    
    43729INVOICE
    
    749251
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384838
    
    43729INVOICE
    
    749252
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384731
    
    43737INVOICE
    
    749253
    
    07/20/2010
    
    $
    770.00
    
    
    08/19/2010
    
    4500384873
    
    43737INVOICE
    
    749254
    
    07/20/2010
    
    $
    378.00
    
    
    08/19/2010
    
    4500384844
    
    43752INVOICE
    
    749255
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384952
    
    43752INVOICE
    
    749256
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384703
    
    43786INVOICE
    
    749257
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384829
    
    43786INVOICE
    
    749258
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384899
    
    43794INVOICE
    
    749259
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384961
    
    43794INVOICE
    
    749260
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384756
    
    43885INVOICE
    
    749261
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384773
    
    43919INVOICE
    
    749262
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384919
    
    43919INVOICE
    
    749263
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384779
    
    43927INVOICE
    
    749264
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384926
    
    43927INVOICE
    
    749265
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384592
    
    43976INVOICE
    
    749266
    
    07/20/2010
    
    $
    840.00
    
    
    08/19/2010
    
    4500384612
    
    43976INVOICE
    
    749267
    
    07/20/2010
    
    $
    462.00
    
    
    08/19/2010
    
    4500384651
    
    43992INVOICE
    
    749268
    
    07/20/2010
    
    $
    840.00
    
    
    08/19/2010
    
    4500384758
    
    43992INVOICE
    
    749269
    
    07/20/2010
    
    $
    1,750.00
    
    
    08/19/2010
    
    4500384580
    
    44032INVOICE
    
    749270
    
    07/20/2010
    
    $
    1,197.00
    
    
    08/19/2010
    
    4500384581
    
    44032INVOICE
    
    749271
    
    07/20/2010
    
    $
    504.00
    
    
    08/19/2010
    
    4500384587
    
    44065INVOICE
    
    749272
    
    07/20/2010
    
    $
    840.00
    
    
    08/19/2010
    
    4500384593
    
    44065INVOICE
    
    749273
    
    07/20/2010
    
    $
    588.00
    
    
    08/19/2010
    
    4500384594
    
    44073INVOICE
    
    749274
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384620
    
    44073INVOICE
    
    749275
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384722
    
    44214INVOICE
    
    749276
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384599
    
    44289INVOICE
    
    749277
    
    07/20/2010
    
    $
    770.00
    
    
    08/19/2010
    
    4500384656
    
    44289INVOICE
    
    749278
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384584
    
    44313INVOICE
    
    749279
    
    07/20/2010
    
    $
    700.00
    
    
    08/19/2010
    
    4500384585
    
    44313INVOICE
    
    749280
    
    07/20/2010
    
    $
    504.00
    
    
    08/19/2010
    
    4500384600
    
    44339INVOICE
    
    749281
    
    07/20/2010
    
    $
    910.00
    
    
    08/19/2010
    
    4500384662
    
    44339INVOICE
    
    749282
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384582
    
    44362INVOICE
    
    749283
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384583
    
    44362INVOICE
    
    749284
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384660
    
    44370INVOICE
    
    749285
    
    07/20/2010
    
    $
    378.00
    
    
    08/19/2010
    
    4500384591
    
    44446
 9 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    749286
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384608
    
    44446INVOICE
    
    749287
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384633
    
    44461INVOICE
    
    749288
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384728
    
    44461INVOICE
    
    749289
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384644
    
    44479INVOICE
    
    749290
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384752
    
    44479INVOICE
    
    749291
    
    07/20/2010
    
    $
    378.00
    
    
    08/19/2010
    
    4500384641
    
    44487INVOICE
    
    749292
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384739
    
    44487INVOICE
    
    749293
    
    07/20/2010
    
    $
    504.00
    
    
    08/19/2010
    
    4500384670
    
    44503INVOICE
    
    749294
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384780
    
    44503INVOICE
    
    749295
    
    07/20/2010
    
    $
    1,176.00
    
    
    08/19/2010
    
    4500384666
    
    44529INVOICE
    
    749296
    
    07/20/2010
    
    $
    1,750.00
    
    
    08/19/2010
    
    4500384770
    
    44529INVOICE
    
    749297
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384715
    
    44545INVOICE
    
    749298
    
    07/20/2010
    
    $
    700.00
    
    
    08/19/2010
    
    4500384848
    
    44545INVOICE
    
    749299
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384825
    
    44685INVOICE
    
    749300
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384949
    
    44685INVOICE
    
    749301
    
    07/20/2010
    
    $
    420.00
    
    
    08/19/2010
    
    4500384864
    
    46235INVOICE
    
    749302
    
    07/20/2010
    
    $
    840.00
    
    
    08/19/2010
    
    4500384955
    
    46235INVOICE
    
    749303
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384861
    
    46243INVOICE
    
    749304
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384954
    
    46243INVOICE
    
    749305
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384882
    
    46250INVOICE
    
    749306
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384958
    
    46250INVOICE
    
    749307
    
    07/20/2010
    
    $
    462.00
    
    
    08/19/2010
    
    4500384887
    
    46268INVOICE
    
    749308
    
    07/20/2010
    
    $
    770.00
    
    
    08/19/2010
    
    4500384959
    
    46268INVOICE
    
    749309
    
    07/20/2010
    
    $
    546.00
    
    
    08/19/2010
    
    4500384867
    
    46276INVOICE
    
    749310
    
    07/20/2010
    
    $
    770.00
    
    
    08/19/2010
    
    4500384956
    
    46276INVOICE
    
    749311
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384854
    
    46284INVOICE
    
    749312
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384875
    
    46300INVOICE
    
    749313
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384960
    
    46318INVOICE
    
    749314
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384828
    
    75804INVOICE
    
    749315
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384950
    
    75804INVOICE
    
    749316
    
    07/20/2010
    
    $
    672.00
    
    
    08/19/2010
    
    4500384694
    
    76067INVOICE
    
    749317
    
    07/20/2010
    
    $
    1,750.00
    
    
    08/19/2010
    
    4500384810
    
    76067INVOICE
    
    749318
    
    07/20/2010
    
    $
    378.00
    
    
    08/19/2010
    
    4500384588
    
    76216INVOICE
    
    749319
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384597
    
    76216INVOICE
    
    749320
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384727
    
    76745INVOICE
    
    749321
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384819
    
    42952INVOICE
    
    749322
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384822
    
    42945INVOICE
    
    749323
    
    07/20/2010
    
    $
    560.00
    
    
    08/19/2010
    
    4500384948
    
    42945INVOICE
    
    749324
    
    07/20/2010
    
    $
    336.00
    
    
    08/19/2010
    
    4500384806
    
    42937INVOICE
    
    749325
    
    07/20/2010
    
    $
    770.00
    
    
    08/19/2010
    
    4500384945
    
    42937INVOICE
    
    749505
    
    07/20/2010
    
    $
    887.00
    
    
    08/19/2010
    
    4500384951
    
    32532INVOICE
    
    749506
    
    07/20/2010
    
    $
    1,314.00
    
    
    08/19/2010
    
    4500384893
    
    42309INVOICE
    
    749507
    
    07/20/2010
    
    $
    1,173.00
    
    
    08/19/2010
    
    4500384900
    
    42317INVOICE
    
    749508
    
    07/20/2010
    
    $
    970.00
    
    
    08/19/2010
    
    4500384936
    
    42838INVOICE
    
    749509
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384913
    
    42846INVOICE
    
    749510
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384931
    
    42853
 10 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    749511
    
    07/20/2010
    
    $
    1,296.00
    
    
    08/19/2010
    
    4500384941
    
    42861INVOICE
    
    749512
    
    07/20/2010
    
    $
    1,310.00
    
    
    08/19/2010
    
    4500384942
    
    42879INVOICE
    
    749513
    
    07/20/2010
    
    $
    1,137.00
    
    
    08/19/2010
    
    4500384883
    
    42895INVOICE
    
    749514
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384944
    
    42903INVOICE
    
    749515
    
    07/20/2010
    
    $
    996.00
    
    
    08/19/2010
    
    4500384943
    
    42911INVOICE
    
    749516
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384946
    
    42929INVOICE
    
    749517
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384691
    
    42986INVOICE
    
    749518
    
    07/20/2010
    
    $
    876.00
    
    
    08/19/2010
    
    4500384629
    
    43042INVOICE
    
    749519
    
    07/20/2010
    
    $
    970.00
    
    
    08/19/2010
    
    4500384720
    
    43067INVOICE
    
    749520
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384638
    
    43091INVOICE
    
    749521
    
    07/20/2010
    
    $
    1,180.00
    
    
    08/19/2010
    
    4500384646
    
    43257INVOICE
    
    749522
    
    07/20/2010
    
    $
    717.00
    
    
    08/19/2010
    
    4500384671
    
    43265INVOICE
    
    749523
    
    07/20/2010
    
    $
    818.00
    
    
    08/19/2010
    
    4500384677
    
    43273INVOICE
    
    749524
    
    07/20/2010
    
    $
    746.00
    
    
    08/19/2010
    
    4500384683
    
    43299INVOICE
    
    749525
    
    07/20/2010
    
    $
    1,284.00
    
    
    08/19/2010
    
    4500384589
    
    43414INVOICE
    
    749526
    
    07/20/2010
    
    $
    1,256.00
    
    
    08/19/2010
    
    4500384601
    
    43422INVOICE
    
    749527
    
    07/20/2010
    
    $
    717.00
    
    
    08/19/2010
    
    4500384791
    
    43547INVOICE
    
    749528
    
    07/20/2010
    
    $
    782.00
    
    
    08/19/2010
    
    4500384698
    
    43562INVOICE
    
    749529
    
    07/20/2010
    
    $
    3,284.00
    
    
    08/19/2010
    
    4500384709
    
    43570INVOICE
    
    749530
    
    07/20/2010
    
    $
    666.00
    
    
    08/19/2010
    
    4500384820
    
    43612INVOICE
    
    749531
    
    07/20/2010
    
    $
    1,412.00
    
    
    08/19/2010
    
    4500384802
    
    43695INVOICE
    
    749532
    
    07/20/2010
    
    $
    890.00
    
    
    08/19/2010
    
    4500384838
    
    43729INVOICE
    
    749533
    
    07/20/2010
    
    $
    1,140.00
    
    
    08/19/2010
    
    4500384873
    
    43737INVOICE
    
    749534
    
    07/20/2010
    
    $
    1,118.00
    
    
    08/19/2010
    
    4500384952
    
    43752INVOICE
    
    749535
    
    07/20/2010
    
    $
    666.00
    
    
    08/19/2010
    
    4500384829
    
    43786INVOICE
    
    749536
    
    07/20/2010
    
    $
    992.00
    
    
    08/19/2010
    
    4500384961
    
    43794INVOICE
    
    749537
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384907
    
    43885INVOICE
    
    749538
    
    07/20/2010
    
    $
    800.00
    
    
    08/19/2010
    
    4500384919
    
    43919INVOICE
    
    749539
    
    07/20/2010
    
    $
    945.00
    
    
    08/19/2010
    
    4500384926
    
    43927INVOICE
    
    749540
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384612
    
    43976INVOICE
    
    749541
    
    07/20/2010
    
    $
    1,180.00
    
    
    08/19/2010
    
    4500384758
    
    43992INVOICE
    
    749542
    
    07/20/2010
    
    $
    3,302.00
    
    
    08/19/2010
    
    4500384580
    
    44032INVOICE
    
    749543
    
    07/20/2010
    
    $
    1,860.00
    
    
    08/19/2010
    
    4500384593
    
    44065INVOICE
    
    749544
    
    07/20/2010
    
    $
    1,256.00
    
    
    08/19/2010
    
    4500384620
    
    44073INVOICE
    
    749545
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384856
    
    44214INVOICE
    
    749546
    
    07/20/2010
    
    $
    1,072.00
    
    
    08/19/2010
    
    4500384656
    
    44289INVOICE
    
    749547
    
    07/20/2010
    
    $
    717.00
    
    
    08/19/2010
    
    4500384585
    
    44313INVOICE
    
    749548
    
    07/20/2010
    
    $
    1,376.00
    
    
    08/19/2010
    
    4500384662
    
    44339INVOICE
    
    749549
    
    07/20/2010
    
    $
    1,017.00
    
    
    08/19/2010
    
    4500384582
    
    44362INVOICE
    
    749550
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384764
    
    44370INVOICE
    
    749551
    
    07/20/2010
    
    $
    717.00
    
    
    08/19/2010
    
    4500384608
    
    44446INVOICE
    
    749552
    
    07/20/2010
    
    $
    934.00
    
    
    08/19/2010
    
    4500384728
    
    44461INVOICE
    
    749553
    
    07/20/2010
    
    $
    1,310.00
    
    
    08/19/2010
    
    4500384752
    
    44479INVOICE
    
    749554
    
    07/20/2010
    
    $
    818.00
    
    
    08/19/2010
    
    4500384739
    
    44487INVOICE
    
    749555
    
    07/20/2010
    
    $
    1,744.00
    
    
    08/19/2010
    
    4500384780
    
    44503INVOICE
    
    749556
    
    07/20/2010
    
    $
    3,632.00
    
    
    08/19/2010
    
    4500384770
    
    44529
 11 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    749557
    
    07/20/2010
    
    $
    1,115.00
    
    
    08/19/2010
    
    4500384848
    
    44545INVOICE
    
    749558
    
    07/20/2010
    
    $
    782.00
    
    
    08/19/2010
    
    4500384949
    
    44685INVOICE
    
    749559
    
    07/20/2010
    
    $
    1,252.00
    
    
    08/19/2010
    
    4500384955
    
    46235INVOICE
    
    749560
    
    07/20/2010
    
    $
    1,262.00
    
    
    08/19/2010
    
    4500384954
    
    46243INVOICE
    
    749561
    
    07/20/2010
    
    $
    818.00
    
    
    08/19/2010
    
    4500384958
    
    46250INVOICE
    
    749562
    
    07/20/2010
    
    $
    1,082.00
    
    
    08/19/2010
    
    4500384959
    
    46268INVOICE
    
    749563
    
    07/20/2010
    
    $
    1,454.00
    
    
    08/19/2010
    
    4500384956
    
    46276INVOICE
    
    749564
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384953
    
    46284INVOICE
    
    749565
    
    07/20/2010
    
    $
    825.00
    
    
    08/19/2010
    
    4500384957
    
    46300INVOICE
    
    749566
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384960
    
    46318INVOICE
    
    749567
    
    07/20/2010
    
    $
    688.00
    
    
    08/19/2010
    
    4500384950
    
    75804INVOICE
    
    749568
    
    07/20/2010
    
    $
    2,265.00
    
    
    08/19/2010
    
    4500384810
    
    76067INVOICE
    
    749569
    
    07/20/2010
    
    $
    1,086.00
    
    
    08/19/2010
    
    4500384597
    
    76216INVOICE
    
    749570
    
    07/20/2010
    
    $
    630.00
    
    
    08/19/2010
    
    4500384863
    
    76745INVOICE
    
    749571
    
    07/20/2010
    
    $
    1,092.00
    
    
    08/19/2010
    
    4500384947
    
    42952INVOICE
    
    749572
    
    07/20/2010
    
    $
    876.00
    
    
    08/19/2010
    
    4500384948
    
    42945INVOICE
    
    749573
    
    07/20/2010
    
    $
    894.00
    
    
    08/19/2010
    
    4500384945
    
    42937INVOICE
    
    749730
    
    07/22/2010
    
    $
    315.00
    
    
    08/21/2010
    
    4500375073
    
    44339INVOICE
    
    750347
    
    07/26/2010
    
    $
    660.00
    
    
    08/25/2010
    
    4500392100
    
    32532INVOICE
    
    750348
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392076
    
    42309INVOICE
    
    750349
    
    07/26/2010
    
    $
    840.00
    
    
    08/25/2010
    
    4500392078
    
    42317INVOICE
    
    750350
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392089
    
    42838INVOICE
    
    750351
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392082
    
    42846INVOICE
    
    750352
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392088
    
    42853INVOICE
    
    750353
    
    07/26/2010
    
    $
    600.00
    
    
    08/25/2010
    
    4500392090
    
    42861INVOICE
    
    750354
    
    07/26/2010
    
    $
    780.00
    
    
    08/25/2010
    
    4500392091
    
    42879INVOICE
    
    750355
    
    07/26/2010
    
    $
    780.00
    
    
    08/25/2010
    
    4500392074
    
    42895INVOICE
    
    750356
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392093
    
    42903INVOICE
    
    750357
    
    07/26/2010
    
    $
    780.00
    
    
    08/25/2010
    
    4500392092
    
    42911INVOICE
    
    750358
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392095
    
    42929INVOICE
    
    750359
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392032
    
    42986INVOICE
    
    750360
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392020
    
    43042INVOICE
    
    750361
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392038
    
    43067INVOICE
    
    750362
    
    07/26/2010
    
    $
    600.00
    
    
    08/25/2010
    
    4500392021
    
    43091INVOICE
    
    750363
    
    07/26/2010
    
    $
    600.00
    
    
    08/25/2010
    
    4500392022
    
    43257INVOICE
    
    750364
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392026
    
    43265INVOICE
    
    750365
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392028
    
    43273INVOICE
    
    750366
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392030
    
    43299INVOICE
    
    750367
    
    07/26/2010
    
    $
    1,080.00
    
    
    08/25/2010
    
    4500392013
    
    43414INVOICE
    
    750368
    
    07/26/2010
    
    $
    600.00
    
    
    08/25/2010
    
    4500392016
    
    43422INVOICE
    
    750369
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392054
    
    43547INVOICE
    
    750370
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392034
    
    43562INVOICE
    
    750371
    
    07/26/2010
    
    $
    1,440.00
    
    
    08/25/2010
    
    4500392036
    
    43570INVOICE
    
    750372
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392060
    
    43612INVOICE
    
    750373
    
    07/26/2010
    
    $
    1,380.00
    
    
    08/25/2010
    
    4500392056
    
    43695INVOICE
    
    750374
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392064
    
    43729
 12 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    750375
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392072
    
    43737INVOICE
    
    750376
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392101
    
    43752INVOICE
    
    750377
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392062
    
    43786INVOICE
    
    750378
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392110
    
    43794INVOICE
    
    750379
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392080
    
    43885INVOICE
    
    750380
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392084
    
    43919INVOICE
    
    750381
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392086
    
    43927INVOICE
    
    750382
    
    07/26/2010
    
    $
    540.00
    
    
    08/25/2010
    
    4500392018
    
    43976INVOICE
    
    750383
    
    07/26/2010
    
    $
    720.00
    
    
    08/25/2010
    
    4500392046
    
    43992INVOICE
    
    750384
    
    07/26/2010
    
    $
    1,440.00
    
    
    08/25/2010
    
    4500392010
    
    44032INVOICE
    
    750385
    
    07/26/2010
    
    $
    1,440.00
    
    
    08/25/2010
    
    4500392014
    
    44065INVOICE
    
    750386
    
    07/26/2010
    
    $
    720.00
    
    
    08/25/2010
    
    4500392019
    
    44073INVOICE
    
    750387
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392068
    
    44214INVOICE
    
    750388
    
    07/26/2010
    
    $
    720.00
    
    
    08/25/2010
    
    4500392023
    
    44289INVOICE
    
    750389
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392012
    
    44313INVOICE
    
    750390
    
    07/26/2010
    
    $
    720.00
    
    
    08/25/2010
    
    4500392024
    
    44339INVOICE
    
    750391
    
    07/26/2010
    
    $
    600.00
    
    
    08/25/2010
    
    4500392011
    
    44362INVOICE
    
    750392
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392048
    
    44370INVOICE
    
    750393
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392017
    
    44446INVOICE
    
    750394
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392040
    
    44461INVOICE
    
    750395
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392044
    
    44479INVOICE
    
    750396
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392042
    
    44487INVOICE
    
    750397
    
    07/26/2010
    
    $
    1,440.00
    
    
    08/25/2010
    
    4500392052
    
    44503INVOICE
    
    750398
    
    07/26/2010
    
    $
    1,500.00
    
    
    08/25/2010
    
    4500392050
    
    44529INVOICE
    
    750399
    
    07/26/2010
    
    $
    600.00
    
    
    08/25/2010
    
    4500392066
    
    44545INVOICE
    
    750400
    
    07/26/2010
    
    $
    540.00
    
    
    08/25/2010
    
    4500392098
    
    44685INVOICE
    
    750401
    
    07/26/2010
    
    $
    540.00
    
    
    08/25/2010
    
    4500392104
    
    46235INVOICE
    
    750402
    
    07/26/2010
    
    $
    540.00
    
    
    08/25/2010
    
    4500392103
    
    46243INVOICE
    
    750403
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392107
    
    46250INVOICE
    
    750404
    
    07/26/2010
    
    $
    1,440.00
    
    
    08/25/2010
    
    4500392108
    
    46268INVOICE
    
    750405
    
    07/26/2010
    
    $
    1,440.00
    
    
    08/25/2010
    
    4500392105
    
    46276INVOICE
    
    750406
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392102
    
    46284INVOICE
    
    750407
    
    07/26/2010
    
    $
    600.00
    
    
    08/25/2010
    
    4500392106
    
    46300INVOICE
    
    750408
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392109
    
    46318INVOICE
    
    750409
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392099
    
    75804INVOICE
    
    750410
    
    07/26/2010
    
    $
    1,380.00
    
    
    08/25/2010
    
    4500392058
    
    76067INVOICE
    
    750411
    
    07/26/2010
    
    $
    1,380.00
    
    
    08/25/2010
    
    4500392015
    
    76216INVOICE
    
    750412
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392070
    
    76745INVOICE
    
    750413
    
    07/26/2010
    
    $
    480.00
    
    
    08/25/2010
    
    4500392096
    
    42952INVOICE
    
    750414
    
    07/26/2010
    
    $
    600.00
    
    
    08/25/2010
    
    4500392097
    
    42945INVOICE
    
    750415
    
    07/26/2010
    
    $
    540.00
    
    
    08/25/2010
    
    4500392094
    
    42937INVOICE
    
    754177
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384951
    
    32532INVOICE
    
    754178
    
    07/30/2010
    
    $
    291.00
    
    
    08/29/2010
    
    4500394517
    
    32532INVOICE
    
    754179
    
    07/30/2010
    
    $
    672.00
    
    
    08/29/2010
    
    4500384893
    
    42309INVOICE
    
    754180
    
    07/30/2010
    
    $
    560.00
    
    
    08/29/2010
    
    4500384900
    
    42317INVOICE
    
    754181
    
    07/30/2010
    
    $
    392.00
    
    
    08/29/2010
    
    4500394510
    
    42317
 13 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    754182
    
    07/30/2010
    
    $
    672.00
    
    
    08/29/2010
    
    4500384936
    
    42838INVOICE
    
    754183
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384913
    
    42846INVOICE
    
    754184
    
    07/30/2010
    
    $
    168.00
    
    
    08/29/2010
    
    4500394511
    
    42846INVOICE
    
    754185
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384931
    
    42853INVOICE
    
    754186
    
    07/30/2010
    
    $
    616.00
    
    
    08/29/2010
    
    4500384941
    
    42861INVOICE
    
    754187
    
    07/30/2010
    
    $
    672.00
    
    
    08/29/2010
    
    4500384942
    
    42879INVOICE
    
    754188
    
    07/30/2010
    
    $
    560.00
    
    
    08/29/2010
    
    4500384883
    
    42895INVOICE
    
    754189
    
    07/30/2010
    
    $
    252.00
    
    
    08/29/2010
    
    4500394509
    
    42895INVOICE
    
    754190
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384944
    
    42903INVOICE
    
    754191
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384943
    
    42911INVOICE
    
    754192
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384946
    
    42929INVOICE
    
    754193
    
    07/30/2010
    
    $
    224.00
    
    
    08/29/2010
    
    4500394513
    
    42929INVOICE
    
    754194
    
    07/30/2010
    
    $
    322.00
    
    
    08/29/2010
    
    4500384691
    
    42986INVOICE
    
    754195
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384629
    
    43042INVOICE
    
    754196
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384720
    
    43067INVOICE
    
    754197
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384638
    
    43091INVOICE
    
    754198
    
    07/30/2010
    
    $
    672.00
    
    
    08/29/2010
    
    4500384646
    
    43257INVOICE
    
    754199
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384671
    
    43265INVOICE
    
    754200
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384677
    
    43273INVOICE
    
    754201
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384683
    
    43299INVOICE
    
    754202
    
    07/30/2010
    
    $
    168.00
    
    
    08/29/2010
    
    4500394500
    
    43299INVOICE
    
    754203
    
    07/30/2010
    
    $
    728.00
    
    
    08/29/2010
    
    4500384589
    
    43414INVOICE
    
    754204
    
    07/30/2010
    
    $
    672.00
    
    
    08/29/2010
    
    4500384601
    
    43422INVOICE
    
    754205
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384791
    
    43547INVOICE
    
    754206
    
    07/30/2010
    
    $
    475.50
    
    
    08/29/2010
    
    4500394504
    
    43547INVOICE
    
    754207
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384698
    
    43562INVOICE
    
    754208
    
    07/30/2010
    
    $
    1,904.00
    
    
    08/29/2010
    
    4500384709
    
    43570INVOICE
    
    754209
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384820
    
    43612INVOICE
    
    754210
    
    07/30/2010
    
    $
    672.00
    
    
    08/29/2010
    
    4500384802
    
    43695INVOICE
    
    754211
    
    07/30/2010
    
    $
    168.00
    
    
    08/29/2010
    
    4500394505
    
    43695INVOICE
    
    754212
    
    07/30/2010
    
    $
    560.00
    
    
    08/29/2010
    
    4500384838
    
    43729INVOICE
    
    754213
    
    07/30/2010
    
    $
    672.00
    
    
    08/29/2010
    
    4500384873
    
    43737INVOICE
    
    754214
    
    07/30/2010
    
    $
    574.50
    
    
    08/29/2010
    
    4500394508
    
    43737INVOICE
    
    754215
    
    07/30/2010
    
    $
    672.00
    
    
    08/29/2010
    
    4500384952
    
    43752INVOICE
    
    754216
    
    07/30/2010
    
    $
    246.00
    
    
    08/29/2010
    
    4500394518
    
    43752INVOICE
    
    754217
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384829
    
    43786INVOICE
    
    754218
    
    07/30/2010
    
    $
    168.00
    
    
    08/29/2010
    
    4500394506
    
    43786INVOICE
    
    754219
    
    07/30/2010
    
    $
    560.00
    
    
    08/29/2010
    
    4500384961
    
    43794INVOICE
    
    754220
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384907
    
    43885INVOICE
    
    754221
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384919
    
    43919INVOICE
    
    754222
    
    07/30/2010
    
    $
    246.00
    
    
    08/29/2010
    
    4500394512
    
    43919INVOICE
    
    754223
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384926
    
    43927INVOICE
    
    754224
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384612
    
    43976INVOICE
    
    754225
    
    07/30/2010
    
    $
    375.00
    
    
    08/29/2010
    
    4500394498
    
    43976INVOICE
    
    754226
    
    07/30/2010
    
    $
    560.00
    
    
    08/29/2010
    
    4500384758
    
    43992INVOICE
    
    754227
    
    07/30/2010
    
    $
    205.00
    
    
    08/29/2010
    
    4500394502
    
    43992
 14 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    754228
    
    07/30/2010
    
    $
    1,904.00
    
    
    08/29/2010
    
    4500384580
    
    44032INVOICE
    
    754229
    
    07/30/2010
    
    $
    1,064.00
    
    
    08/29/2010
    
    4500384593
    
    44065INVOICE
    
    754230
    
    07/30/2010
    
    $
    224.00
    
    
    08/29/2010
    
    4500394496
    
    44065INVOICE
    
    754231
    
    07/30/2010
    
    $
    784.00
    
    
    08/29/2010
    
    4500384620
    
    44073INVOICE
    
    754232
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384856
    
    44214INVOICE
    
    754233
    
    07/30/2010
    
    $
    168.00
    
    
    08/29/2010
    
    4500394507
    
    44214INVOICE
    
    754234
    
    07/30/2010
    
    $
    504.00
    
    
    08/29/2010
    
    4500384656
    
    44289INVOICE
    
    754235
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384585
    
    44313INVOICE
    
    754236
    
    07/30/2010
    
    $
    784.00
    
    
    08/29/2010
    
    4500384662
    
    44339INVOICE
    
    754237
    
    07/30/2010
    
    $
    308.00
    
    
    08/29/2010
    
    4500394499
    
    44339INVOICE
    
    754238
    
    07/30/2010
    
    $
    728.00
    
    
    08/29/2010
    
    4500384582
    
    44362INVOICE
    
    754239
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500394495
    
    44362INVOICE
    
    754240
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384764
    
    44370INVOICE
    
    754241
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384608
    
    44446INVOICE
    
    754242
    
    07/30/2010
    
    $
    123.00
    
    
    08/29/2010
    
    4500394497
    
    44446INVOICE
    
    754243
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384728
    
    44461INVOICE
    
    754244
    
    07/30/2010
    
    $
    672.00
    
    
    08/29/2010
    
    4500384752
    
    44479INVOICE
    
    754245
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384739
    
    44487INVOICE
    
    754246
    
    07/30/2010
    
    $
    224.00
    
    
    08/29/2010
    
    4500394501
    
    44487INVOICE
    
    754247
    
    07/30/2010
    
    $
    840.00
    
    
    08/29/2010
    
    4500384780
    
    44503INVOICE
    
    754248
    
    07/30/2010
    
    $
    738.00
    
    
    08/29/2010
    
    4500394503
    
    44503INVOICE
    
    754249
    
    07/30/2010
    
    $
    1,904.00
    
    
    08/29/2010
    
    4500384770
    
    44529INVOICE
    
    754250
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384848
    
    44545INVOICE
    
    754251
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384949
    
    44685INVOICE
    
    754252
    
    07/30/2010
    
    $
    287.00
    
    
    08/29/2010
    
    4500394515
    
    44685INVOICE
    
    754253
    
    07/30/2010
    
    $
    784.00
    
    
    08/29/2010
    
    4500384955
    
    46235INVOICE
    
    754254
    
    07/30/2010
    
    $
    784.00
    
    
    08/29/2010
    
    4500384954
    
    46243INVOICE
    
    754255
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384958
    
    46250INVOICE
    
    754256
    
    07/30/2010
    
    $
    784.00
    
    
    08/29/2010
    
    4500384959
    
    46268INVOICE
    
    754257
    
    07/30/2010
    
    $
    347.00
    
    
    08/29/2010
    
    4500394520
    
    46268INVOICE
    
    754258
    
    07/30/2010
    
    $
    1,064.00
    
    
    08/29/2010
    
    4500384956
    
    46276INVOICE
    
    754259
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384953
    
    46284INVOICE
    
    754260
    
    07/30/2010
    
    $
    123.00
    
    
    08/29/2010
    
    4500394519
    
    46284INVOICE
    
    754261
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384957
    
    46300INVOICE
    
    754262
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384960
    
    46318INVOICE
    
    754263
    
    07/30/2010
    
    $
    168.00
    
    
    08/29/2010
    
    4500394521
    
    46318INVOICE
    
    754264
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384950
    
    75804INVOICE
    
    754265
    
    07/30/2010
    
    $
    168.00
    
    
    08/29/2010
    
    4500394516
    
    75804INVOICE
    
    754266
    
    07/30/2010
    
    $
    1,008.00
    
    
    08/29/2010
    
    4500384810
    
    76067INVOICE
    
    754267
    
    07/30/2010
    
    $
    504.00
    
    
    08/29/2010
    
    4500384597
    
    76216INVOICE
    
    754268
    
    07/30/2010
    
    $
    336.00
    
    
    08/29/2010
    
    4500384863
    
    76745INVOICE
    
    754269
    
    07/30/2010
    
    $
    644.00
    
    
    08/29/2010
    
    4500384947
    
    42952INVOICE
    
    754270
    
    07/30/2010
    
    $
    448.00
    
    
    08/29/2010
    
    4500384948
    
    42945INVOICE
    
    754271
    
    07/30/2010
    
    $
    164.00
    
    
    08/29/2010
    
    4500394514
    
    42945INVOICE
    
    754272
    
    07/30/2010
    
    $
    434.00
    
    
    08/29/2010
    
    4500384945
    
    42937INVOICE
    
    755822
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384951
    
    32532
 15 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit C(1)
Kenneth Cole  Outlet
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    755823
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384900
    
    42317INVOICE
    
    755824
    
    08/06/2010
    
    $
    630.00
    
    
    09/05/2010
    
    4500384941
    
    42861INVOICE
    
    755825
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384942
    
    42879INVOICE
    
    755826
    
    08/06/2010
    
    $
    700.00
    
    
    09/05/2010
    
    4500384883
    
    42895INVOICE
    
    755827
    
    08/06/2010
    
    $
    490.00
    
    
    09/05/2010
    
    4500384943
    
    42911INVOICE
    
    755828
    
    08/06/2010
    
    $
    490.00
    
    
    09/05/2010
    
    4500384629
    
    43042INVOICE
    
    755829
    
    08/06/2010
    
    $
    630.00
    
    
    09/05/2010
    
    4500384720
    
    43067INVOICE
    
    755830
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384638
    
    43091INVOICE
    
    755831
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384646
    
    43257INVOICE
    
    755832
    
    08/06/2010
    
    $
    630.00
    
    
    09/05/2010
    
    4500384589
    
    43414INVOICE
    
    755833
    
    08/06/2010
    
    $
    840.00
    
    
    09/05/2010
    
    4500384601
    
    43422INVOICE
    
    755834
    
    08/06/2010
    
    $
    1,470.00
    
    
    09/05/2010
    
    4500384709
    
    43570INVOICE
    
    755835
    
    08/06/2010
    
    $
    700.00
    
    
    09/05/2010
    
    4500384820
    
    43612INVOICE
    
    755836
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384802
    
    43695INVOICE
    
    755837
    
    08/06/2010
    
    $
    700.00
    
    
    09/05/2010
    
    4500384873
    
    43737INVOICE
    
    755838
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384952
    
    43752INVOICE
    
    755839
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384829
    
    43786INVOICE
    
    755840
    
    08/06/2010
    
    $
    630.00
    
    
    09/05/2010
    
    4500384961
    
    43794INVOICE
    
    755841
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384919
    
    43919INVOICE
    
    755842
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384926
    
    43927INVOICE
    
    755843
    
    08/06/2010
    
    $
    630.00
    
    
    09/05/2010
    
    4500384612
    
    43976INVOICE
    
    755844
    
    08/06/2010
    
    $
    1,470.00
    
    
    09/05/2010
    
    4500384580
    
    44032INVOICE
    
    755845
    
    08/06/2010
    
    $
    980.00
    
    
    09/05/2010
    
    4500384593
    
    44065INVOICE
    
    755846
    
    08/06/2010
    
    $
    560.00
    
    
    09/05/2010
    
    4500384620
    
    44073INVOICE
    
    755847
    
    08/06/2010
    
    $
    700.00
    
    
    09/05/2010
    
    4500384656
    
    44289INVOICE
    
    755848
    
    08/06/2010
    
    $
    630.00
    
    
    09/05/2010
    
    4500384585
    
    44313INVOICE
    
    755849
    
    08/06/2010
    
    $
    630.00
    
    
    09/05/2010
    
    4500384662
    
    44339INVOICE
    
    755850
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384582
    
    44362INVOICE
    
    755851
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384608
    
    44446INVOICE
    
    755852
    
    08/06/2010
    
    $
    490.00
    
    
    09/05/2010
    
    4500384728
    
    44461INVOICE
    
    755853
    
    08/06/2010
    
    $
    630.00
    
    
    09/05/2010
    
    4500384752
    
    44479INVOICE
    
    755854
    
    08/06/2010
    
    $
    560.00
    
    
    09/05/2010
    
    4500384780
    
    44503INVOICE
    
    755855
    
    08/06/2010
    
    $
    1,470.00
    
    
    09/05/2010
    
    4500384770
    
    44529INVOICE
    
    755856
    
    08/06/2010
    
    $
    700.00
    
    
    09/05/2010
    
    4500384848
    
    44545INVOICE
    
    755857
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384949
    
    44685INVOICE
    
    755858
    
    08/06/2010
    
    $
    910.00
    
    
    09/05/2010
    
    4500384955
    
    46235INVOICE
    
    755859
    
    08/06/2010
    
    $
    420.00
    
    
    09/05/2010
    
    4500384954
    
    46243INVOICE
    
    755860
    
    08/06/2010
    
    $
    700.00
    
    
    09/05/2010
    
    4500384959
    
    46268INVOICE
    
    755861
    
    08/06/2010
    
    $
    700.00
    
    
    09/05/2010
    
    4500384956
    
    46276INVOICE
    
    755862
    
    08/06/2010
    
    $
    1,260.00
    
    
    09/05/2010
    
    4500384810
    
    76067INVOICE
    
    755863
    
    08/06/2010
    
    $
    700.00
    
    
    09/05/2010
    
    4500384597
    
    76216INVOICE
    
    755864
    
    08/06/2010
    
    $
    490.00
    
    
    09/05/2010
    
    4500384945
    
    42937INVOICE
    
    694493
    
    10/27/2009
    
    $
    735.00
    
    
    11/26/2009UNAPPLIED CASH
    
    OA410154
    
    06/15/2010
    
    $
    -1,278.50
    
    
    06/15/2010$
    564,622.00
 16 of 16




---



##### 



Bernard Chaus, Inc.
Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    100101
    
    07/26/2010
    
    $
    277.20
    
    
    08/25/2010
    
    4500385809
    
    43000INVOICE
    
    100102
    
    07/26/2010
    
    $
    118.80
    
    
    08/25/2010
    
    4500385815
    
    43018INVOICE
    
    100103
    
    07/26/2010
    
    $
    831.60
    
    
    08/25/2010
    
    4500385826
    
    43075INVOICE
    
    100104
    
    07/26/2010
    
    $
    198.00
    
    
    08/25/2010
    
    4500385829
    
    43216INVOICE
    
    100105
    
    07/26/2010
    
    $
    633.60
    
    
    08/25/2010
    
    4500385828
    
    43232INVOICE
    
    100106
    
    07/26/2010
    
    $
    118.80
    
    
    08/25/2010
    
    4500385830
    
    43281INVOICE
    
    100107
    
    07/26/2010
    
    $
    1,227.60
    
    
    08/25/2010
    
    4500385831
    
    43307INVOICE
    
    100108
    
    07/26/2010
    
    $
    633.60
    
    
    08/25/2010
    
    4500385832
    
    43315INVOICE
    
    100109
    
    07/26/2010
    
    $
    118.80
    
    
    08/25/2010
    
    4500385839
    
    43349INVOICE
    
    100110
    
    07/26/2010
    
    $
    118.80
    
    
    08/25/2010
    
    4500385840
    
    43398INVOICE
    
    100111
    
    07/26/2010
    
    $
    118.80
    
    
    08/25/2010
    
    4500385811
    
    43406INVOICE
    
    100112
    
    07/26/2010
    
    $
    158.40
    
    
    08/25/2010
    
    4500385822
    
    43539INVOICE
    
    100113
    
    07/26/2010
    
    $
    198.00
    
    
    08/25/2010
    
    4500385837
    
    43687INVOICE
    
    100114
    
    07/26/2010
    
    $
    118.80
    
    
    08/25/2010
    
    4500385812
    
    43950INVOICE
    
    100115
    
    07/26/2010
    
    $
    118.80
    
    
    08/25/2010
    
    4500385814
    
    43968INVOICE
    
    100116
    
    07/26/2010
    
    $
    198.00
    
    
    08/25/2010
    
    4500385835
    
    43984INVOICE
    
    100117
    
    07/26/2010
    
    $
    1,029.60
    
    
    08/25/2010
    
    4500385823
    
    44099INVOICE
    
    100118
    
    07/26/2010
    
    $
    198.00
    
    
    08/25/2010
    
    4500385817
    
    44107INVOICE
    
    100119
    
    07/26/2010
    
    $
    158.40
    
    
    08/25/2010
    
    4500385818
    
    44164INVOICE
    
    100120
    
    07/26/2010
    
    $
    198.00
    
    
    08/25/2010
    
    4500385825
    
    44230INVOICE
    
    100121
    
    07/26/2010
    
    $
    158.40
    
    
    08/25/2010
    
    4500385827
    
    44271INVOICE
    
    100122
    
    07/26/2010
    
    $
    396.00
    
    
    08/25/2010
    
    4500385834
    
    44305INVOICE
    
    100123
    
    07/26/2010
    
    $
    356.40
    
    
    08/25/2010
    
    4500385810
    
    44354INVOICE
    
    100124
    
    07/26/2010
    
    $
    118.80
    
    
    08/25/2010
    
    4500385813
    
    44412INVOICE
    
    100125
    
    07/26/2010
    
    $
    118.80
    
    
    08/25/2010
    
    4500385838
    
    44495INVOICE
    
    100126
    
    07/26/2010
    
    $
    158.40
    
    
    08/25/2010
    
    4500385836
    
    44511INVOICE
    
    100127
    
    07/26/2010
    
    $
    198.00
    
    
    08/25/2010
    
    4500385821
    
    46177INVOICE
    
    100128
    
    07/26/2010
    
    $
    198.00
    
    
    08/25/2010
    
    4500385843
    
    46219INVOICE
    
    100129
    
    07/26/2010
    
    $
    118.80
    
    
    08/25/2010
    
    4500385841
    
    76372INVOICE
    
    100130
    
    07/26/2010
    
    $
    158.40
    
    
    08/25/2010
    
    4500385842
    
    76760INVOICE
    
    100131
    
    07/26/2010
    
    $
    594.00
    
    
    08/25/2010
    
    4500385691
    
    15560INVOICE
    
    100253
    
    07/27/2010
    
    $
    858.10
    
    
    08/26/2010
    
    4500383183
    
    43000INVOICE
    
    100254
    
    07/27/2010
    
    $
    253.08
    
    
    08/26/2010
    
    4500392204
    
    43000INVOICE
    
    100255
    
    07/27/2010
    
    $
    1,115.53
    
    
    08/26/2010
    
    4500383190
    
    43018INVOICE
    
    100256
    
    07/27/2010
    
    $
    3,089.16
    
    
    08/26/2010
    
    4500383201
    
    43075INVOICE
    
    100257
    
    07/27/2010
    
    $
    309.32
    
    
    08/26/2010
    
    4500392215
    
    43075INVOICE
    
    100258
    
    07/27/2010
    
    $
    514.86
    
    
    08/26/2010
    
    4500383204
    
    43216INVOICE
    
    100259
    
    07/27/2010
    
    $
    168.72
    
    
    08/26/2010
    
    4500392218
    
    43216INVOICE
    
    100260
    
    07/27/2010
    
    $
    858.10
    
    
    08/26/2010
    
    4500383208
    
    43224INVOICE
    
    100261
    
    07/27/2010
    
    $
    140.60
    
    
    08/26/2010
    
    4500392222
    
    43224INVOICE
    
    100262
    
    07/27/2010
    
    $
    1,115.53
    
    
    08/26/2010
    
    4500383203
    
    43232INVOICE
    
    100263
    
    07/27/2010
    
    $
    393.68
    
    
    08/26/2010
    
    4500392217
    
    43232INVOICE
    
    100264
    
    07/27/2010
    
    $
    84.36
    
    
    08/26/2010
    
    4500392219
    
    43281INVOICE
    
    100265
    
    07/27/2010
    
    $
    5,062.79
    
    
    08/26/2010
    
    4500383206
    
    43307INVOICE
    
    100266
    
    07/27/2010
    
    $
    618.64
    
    
    08/26/2010
    
    4500392220
    
    43307INVOICE
    
    100267
    
    07/27/2010
    
    $
    1,973.63
    
    
    08/26/2010
    
    4500383207
    
    43315INVOICE
    
    100268
    
    07/27/2010
    
    $
    393.68
    
    
    08/26/2010
    
    4500392221
    
    43315
 1 of 17




---



##### 



Bernard Chaus, Inc.  Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    100269
    
    07/27/2010
    
    $
    686.48
    
    
    08/26/2010
    
    4500383214
    
    43349INVOICE
    
    100270
    
    07/27/2010
    
    $
    140.60
    
    
    08/26/2010
    
    4500392226
    
    43349INVOICE
    
    100271
    
    07/27/2010
    
    $
    514.86
    
    
    08/26/2010
    
    4500383215
    
    43398INVOICE
    
    100272
    
    07/27/2010
    
    $
    84.36
    
    
    08/26/2010
    
    4500392227
    
    43398INVOICE
    
    100273
    
    07/27/2010
    
    $
    84.36
    
    
    08/26/2010
    
    4500392206
    
    43406INVOICE
    
    100274
    
    07/27/2010
    
    $
    514.86
    
    
    08/26/2010
    
    4500383197
    
    43539INVOICE
    
    100275
    
    07/27/2010
    
    $
    112.48
    
    
    08/26/2010
    
    4500392212
    
    43539INVOICE
    
    100276
    
    07/27/2010
    
    $
    686.48
    
    
    08/26/2010
    
    4500383212
    
    43687INVOICE
    
    100277
    
    07/27/2010
    
    $
    514.86
    
    
    08/26/2010
    
    4500383187
    
    43950INVOICE
    
    100278
    
    07/27/2010
    
    $
    84.36
    
    
    08/26/2010
    
    4500392207
    
    43950INVOICE
    
    100279
    
    07/27/2010
    
    $
    514.86
    
    
    08/26/2010
    
    4500383189
    
    43968INVOICE
    
    100280
    
    07/27/2010
    
    $
    140.60
    
    
    08/26/2010
    
    4500392208
    
    43968INVOICE
    
    100281
    
    07/27/2010
    
    $
    686.48
    
    
    08/26/2010
    
    4500383210
    
    43984INVOICE
    
    100282
    
    07/27/2010
    
    $
    858.10
    
    
    08/26/2010
    
    4500383185
    
    44057INVOICE
    
    100283
    
    07/27/2010
    
    $
    5,234.41
    
    
    08/26/2010
    
    4500383198
    
    44099INVOICE
    
    100284
    
    07/27/2010
    
    $
    674.88
    
    
    08/26/2010
    
    4500392213
    
    44099INVOICE
    
    100285
    
    07/27/2010
    
    $
    514.86
    
    
    08/26/2010
    
    4500383192
    
    44107INVOICE
    
    100286
    
    07/27/2010
    
    $
    140.60
    
    
    08/26/2010
    
    4500392209
    
    44107INVOICE
    
    100287
    
    07/27/2010
    
    $
    772.29
    
    
    08/26/2010
    
    4500383193
    
    44164INVOICE
    
    100288
    
    07/27/2010
    
    $
    686.48
    
    
    08/26/2010
    
    4500383199
    
    44222INVOICE
    
    100289
    
    07/27/2010
    
    $
    84.36
    
    
    08/26/2010
    
    4500392214
    
    44222INVOICE
    
    100290
    
    07/27/2010
    
    $
    600.67
    
    
    08/26/2010
    
    4500383200
    
    44230INVOICE
    
    100291
    
    07/27/2010
    
    $
    84.36
    
    
    08/26/2010
    
    4500392216
    
    44271INVOICE
    
    100292
    
    07/27/2010
    
    $
    429.05
    
    
    08/26/2010
    
    4500383209
    
    44305INVOICE
    
    100293
    
    07/27/2010
    
    $
    253.08
    
    
    08/26/2010
    
    4500392223
    
    44305INVOICE
    
    100294
    
    07/27/2010
    
    $
    1,458.77
    
    
    08/26/2010
    
    4500383184
    
    44354INVOICE
    
    100295
    
    07/27/2010
    
    $
    196.84
    
    
    08/26/2010
    
    4500392205
    
    44354INVOICE
    
    100296
    
    07/27/2010
    
    $
    3,260.78
    
    
    08/26/2010
    
    4500383194
    
    44388INVOICE
    
    100297
    
    07/27/2010
    
    $
    309.32
    
    
    08/26/2010
    
    4500392210
    
    44388INVOICE
    
    100298
    
    07/27/2010
    
    $
    514.86
    
    
    08/26/2010
    
    4500383188
    
    44412INVOICE
    
    100299
    
    07/27/2010
    
    $
    1,201.34
    
    
    08/26/2010
    
    4500383191
    
    44438INVOICE
    
    100300
    
    07/27/2010
    
    $
    686.48
    
    
    08/26/2010
    
    4500383195
    
    44453INVOICE
    
    100301
    
    07/27/2010
    
    $
    84.36
    
    
    08/26/2010
    
    4500392225
    
    44495INVOICE
    
    100302
    
    07/27/2010
    
    $
    196.84
    
    
    08/26/2010
    
    4500392224
    
    44511INVOICE
    
    100303
    
    07/27/2010
    
    $
    429.05
    
    
    08/26/2010
    
    4500383196
    
    46177INVOICE
    
    100304
    
    07/27/2010
    
    $
    196.84
    
    
    08/26/2010
    
    4500392211
    
    46177INVOICE
    
    100305
    
    07/27/2010
    
    $
    429.05
    
    
    08/26/2010
    
    4500383218
    
    46219INVOICE
    
    100306
    
    07/27/2010
    
    $
    112.48
    
    
    08/26/2010
    
    4500392230
    
    46219INVOICE
    
    100307
    
    07/27/2010
    
    $
    772.29
    
    
    08/26/2010
    
    4500383216
    
    76372INVOICE
    
    100308
    
    07/27/2010
    
    $
    84.36
    
    
    08/26/2010
    
    4500392228
    
    76372INVOICE
    
    100309
    
    07/27/2010
    
    $
    600.67
    
    
    08/26/2010
    
    4500383217
    
    76760INVOICE
    
    100310
    
    07/27/2010
    
    $
    196.84
    
    
    08/26/2010
    
    4500392229
    
    76760INVOICE
    
    100311
    
    07/27/2010
    
    $
    2,574.30
    
    
    08/26/2010
    
    4500385374
    
    15560INVOICE
    
    100379
    
    07/27/2010
    
    $
    990.00
    
    
    08/26/2010
    
    4500385833
    
    43224INVOICE
    
    100380
    
    07/27/2010
    
    $
    356.40
    
    
    08/26/2010
    
    4500385824
    
    44222INVOICE
    
    100381
    
    07/27/2010
    
    $
    1,544.40
    
    
    08/26/2010
    
    4500385819
    
    44388INVOICE
    
    100382
    
    07/27/2010
    
    $
    514.80
    
    
    08/26/2010
    
    4500385816
    
    44438
 2 of 17




---



##### 



Bernard Chaus, Inc.  Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    100383
    
    07/27/2010
    
    $
    435.60
    
    
    08/26/2010
    
    4500385820
    
    44453INVOICE
    
    100724
    
    07/28/2010
    
    $
    693.00
    
    
    08/27/2010
    
    4500385809
    
    43000INVOICE
    
    100725
    
    07/28/2010
    
    $
    316.80
    
    
    08/27/2010
    
    4500385815
    
    43018INVOICE
    
    100726
    
    07/28/2010
    
    $
    1,643.40
    
    
    08/27/2010
    
    4500385826
    
    43075INVOICE
    
    100727
    
    07/28/2010
    
    $
    396.00
    
    
    08/27/2010
    
    4500385829
    
    43216INVOICE
    
    100728
    
    07/28/2010
    
    $
    1,207.80
    
    
    08/27/2010
    
    4500385828
    
    43232INVOICE
    
    100729
    
    07/28/2010
    
    $
    277.20
    
    
    08/27/2010
    
    4500385830
    
    43281INVOICE
    
    100730
    
    07/28/2010
    
    $
    2,593.80
    
    
    08/27/2010
    
    4500385831
    
    43307INVOICE
    
    100731
    
    07/28/2010
    
    $
    1,663.20
    
    
    08/27/2010
    
    4500385832
    
    43315INVOICE
    
    100732
    
    07/28/2010
    
    $
    316.80
    
    
    08/27/2010
    
    4500385839
    
    43349INVOICE
    
    100733
    
    07/28/2010
    
    $
    277.20
    
    
    08/27/2010
    
    4500385840
    
    43398INVOICE
    
    100734
    
    07/28/2010
    
    $
    138.60
    
    
    08/27/2010
    
    4500385811
    
    43406INVOICE
    
    100735
    
    07/28/2010
    
    $
    277.20
    
    
    08/27/2010
    
    4500385822
    
    43539INVOICE
    
    100736
    
    07/28/2010
    
    $
    534.60
    
    
    08/27/2010
    
    4500385837
    
    43687INVOICE
    
    100737
    
    07/28/2010
    
    $
    277.20
    
    
    08/27/2010
    
    4500385812
    
    43950INVOICE
    
    100738
    
    07/28/2010
    
    $
    316.80
    
    
    08/27/2010
    
    4500385814
    
    43968INVOICE
    
    100739
    
    07/28/2010
    
    $
    396.00
    
    
    08/27/2010
    
    4500385835
    
    43984INVOICE
    
    100740
    
    07/28/2010
    
    $
    2,415.60
    
    
    08/27/2010
    
    4500385823
    
    44099INVOICE
    
    100741
    
    07/28/2010
    
    $
    554.40
    
    
    08/27/2010
    
    4500385817
    
    44107INVOICE
    
    100742
    
    07/28/2010
    
    $
    356.40
    
    
    08/27/2010
    
    4500385818
    
    44164INVOICE
    
    100743
    
    07/28/2010
    
    $
    396.00
    
    
    08/27/2010
    
    4500385825
    
    44230INVOICE
    
    100744
    
    07/28/2010
    
    $
    316.80
    
    
    08/27/2010
    
    4500385827
    
    44271INVOICE
    
    100745
    
    07/28/2010
    
    $
    792.00
    
    
    08/27/2010
    
    4500385834
    
    44305INVOICE
    
    100746
    
    07/28/2010
    
    $
    514.80
    
    
    08/27/2010
    
    4500385810
    
    44354INVOICE
    
    100747
    
    07/28/2010
    
    $
    316.80
    
    
    08/27/2010
    
    4500385813
    
    44412INVOICE
    
    100748
    
    07/28/2010
    
    $
    237.60
    
    
    08/27/2010
    
    4500385838
    
    44495INVOICE
    
    100749
    
    07/28/2010
    
    $
    396.00
    
    
    08/27/2010
    
    4500385836
    
    44511INVOICE
    
    100750
    
    07/28/2010
    
    $
    475.20
    
    
    08/27/2010
    
    4500385821
    
    46177INVOICE
    
    100751
    
    07/28/2010
    
    $
    475.20
    
    
    08/27/2010
    
    4500385843
    
    46219INVOICE
    
    100752
    
    07/28/2010
    
    $
    356.40
    
    
    08/27/2010
    
    4500385841
    
    76372INVOICE
    
    100753
    
    07/28/2010
    
    $
    396.00
    
    
    08/27/2010
    
    4500385842
    
    76760INVOICE
    
    100754
    
    07/28/2010
    
    $
    2,653.20
    
    
    08/27/2010
    
    4500385691
    
    15560INVOICE
    
    101482
    
    07/30/2010
    
    $
    223.80
    
    
    08/29/2010
    
    4500393527
    
    32532INVOICE
    
    101483
    
    07/30/2010
    
    $
    201.42
    
    
    08/29/2010
    
    4500393516
    
    42309INVOICE
    
    101484
    
    07/30/2010
    
    $
    246.18
    
    
    08/29/2010
    
    4500393517
    
    42317INVOICE
    
    101485
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393521
    
    42861INVOICE
    
    101486
    
    07/30/2010
    
    $
    156.66
    
    
    08/29/2010
    
    4500393515
    
    42895INVOICE
    
    101487
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393522
    
    42903INVOICE
    
    101488
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393498
    
    42986INVOICE
    
    101489
    
    07/30/2010
    
    $
    418.14
    
    
    08/29/2010
    
    4500389539
    
    43000INVOICE
    
    101490
    
    07/30/2010
    
    $
    198.00
    
    
    08/29/2010
    
    4500394336
    
    43000INVOICE
    
    101491
    
    07/30/2010
    
    $
    72.72
    
    
    08/29/2010
    
    4500389543
    
    43018INVOICE
    
    101492
    
    07/30/2010
    
    $
    158.40
    
    
    08/29/2010
    
    4500394341
    
    43018INVOICE
    
    101493
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393493
    
    43042INVOICE
    
    101494
    
    07/30/2010
    
    $
    156.66
    
    
    08/29/2010
    
    4500393501
    
    43067INVOICE
    
    101495
    
    07/30/2010
    
    $
    854.46
    
    
    08/29/2010
    
    4500389552
    
    43075INVOICE
    
    101496
    
    07/30/2010
    
    $
    1,267.20
    
    
    08/29/2010
    
    4500394352
    
    43075
 3 of 17




---



##### 



Bernard Chaus, Inc.  Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    101497
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393494
    
    43091INVOICE
    
    101498
    
    07/30/2010
    
    $
    272.70
    
    
    08/29/2010
    
    4500389555
    
    43216INVOICE
    
    101499
    
    07/30/2010
    
    $
    158.40
    
    
    08/29/2010
    
    4500394355
    
    43216INVOICE
    
    101500
    
    07/30/2010
    
    $
    363.60
    
    
    08/29/2010
    
    4500389558
    
    43224INVOICE
    
    101501
    
    07/30/2010
    
    $
    237.60
    
    
    08/29/2010
    
    4500394359
    
    43224INVOICE
    
    101502
    
    07/30/2010
    
    $
    618.12
    
    
    08/29/2010
    
    4500389554
    
    43232INVOICE
    
    101503
    
    07/30/2010
    
    $
    356.40
    
    
    08/29/2010
    
    4500394354
    
    43232INVOICE
    
    101504
    
    07/30/2010
    
    $
    223.80
    
    
    08/29/2010
    
    4500393495
    
    43257INVOICE
    
    101505
    
    07/30/2010
    
    $
    156.66
    
    
    08/29/2010
    
    4500393497
    
    43265INVOICE
    
    101506
    
    07/30/2010
    
    $
    118.80
    
    
    08/29/2010
    
    4500394356
    
    43281INVOICE
    
    101507
    
    07/30/2010
    
    $
    945.36
    
    
    08/29/2010
    
    4500389556
    
    43307INVOICE
    
    101508
    
    07/30/2010
    
    $
    3,049.20
    
    
    08/29/2010
    
    4500394357
    
    43307INVOICE
    
    101509
    
    07/30/2010
    
    $
    981.72
    
    
    08/29/2010
    
    4500389557
    
    43315INVOICE
    
    101510
    
    07/30/2010
    
    $
    2,098.80
    
    
    08/29/2010
    
    4500394358
    
    43315INVOICE
    
    101511
    
    07/30/2010
    
    $
    109.08
    
    
    08/29/2010
    
    4500389562
    
    43349INVOICE
    
    101512
    
    07/30/2010
    
    $
    181.80
    
    
    08/29/2010
    
    4500389563
    
    43398INVOICE
    
    101513
    
    07/30/2010
    
    $
    54.54
    
    
    08/29/2010
    
    4500389549
    
    43539INVOICE
    
    101514
    
    07/30/2010
    
    $
    402.84
    
    
    08/29/2010
    
    4500393507
    
    43547INVOICE
    
    101515
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393499
    
    43562INVOICE
    
    101516
    
    07/30/2010
    
    $
    402.84
    
    
    08/29/2010
    
    4500393500
    
    43570INVOICE
    
    101517
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393509
    
    43612INVOICE
    
    101518
    
    07/30/2010
    
    $
    436.32
    
    
    08/29/2010
    
    4500389561
    
    43687INVOICE
    
    101519
    
    07/30/2010
    
    $
    223.80
    
    
    08/29/2010
    
    4500393508
    
    43695INVOICE
    
    101520
    
    07/30/2010
    
    $
    223.80
    
    
    08/29/2010
    
    4500393511
    
    43729INVOICE
    
    101521
    
    07/30/2010
    
    $
    402.84
    
    
    08/29/2010
    
    4500393514
    
    43737INVOICE
    
    101522
    
    07/30/2010
    
    $
    179.04
    
    
    08/29/2010
    
    4500393528
    
    43752INVOICE
    
    101523
    
    07/30/2010
    
    $
    156.66
    
    
    08/29/2010
    
    4500393510
    
    43786INVOICE
    
    101524
    
    07/30/2010
    
    $
    179.04
    
    
    08/29/2010
    
    4500393534
    
    43794INVOICE
    
    101525
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393518
    
    43885INVOICE
    
    101526
    
    07/30/2010
    
    $
    179.04
    
    
    08/29/2010
    
    4500393519
    
    43919INVOICE
    
    101527
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393520
    
    43927INVOICE
    
    101528
    
    07/30/2010
    
    $
    181.80
    
    
    08/29/2010
    
    4500389541
    
    43950INVOICE
    
    101529
    
    07/30/2010
    
    $
    118.80
    
    
    08/29/2010
    
    4500394338
    
    43950INVOICE
    
    101530
    
    07/30/2010
    
    $
    181.80
    
    
    08/29/2010
    
    4500389542
    
    43968INVOICE
    
    101531
    
    07/30/2010
    
    $
    198.00
    
    
    08/29/2010
    
    4500394340
    
    43968INVOICE
    
    101532
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393491
    
    43976INVOICE
    
    101533
    
    07/30/2010
    
    $
    237.60
    
    
    08/29/2010
    
    4500394361
    
    43984INVOICE
    
    101534
    
    07/30/2010
    
    $
    402.84
    
    
    08/29/2010
    
    4500393504
    
    43992INVOICE
    
    101535
    
    07/30/2010
    
    $
    537.12
    
    
    08/29/2010
    
    4500393487
    
    44032INVOICE
    
    101536
    
    07/30/2010
    
    $
    246.18
    
    
    08/29/2010
    
    4500393489
    
    44065INVOICE
    
    101537
    
    07/30/2010
    
    $
    201.42
    
    
    08/29/2010
    
    4500393492
    
    44073INVOICE
    
    101538
    
    07/30/2010
    
    $
    1,127.16
    
    
    08/29/2010
    
    4500389550
    
    44099INVOICE
    
    101539
    
    07/30/2010
    
    $
    72.72
    
    
    08/29/2010
    
    4500389545
    
    44107INVOICE
    
    101540
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393513
    
    44214INVOICE
    
    101541
    
    07/30/2010
    
    $
    163.62
    
    
    08/29/2010
    
    4500389551
    
    44230INVOICE
    
    101542
    
    07/30/2010
    
    $
    198.00
    
    
    08/29/2010
    
    4500394351
    
    44230INVOICE
    
    101543
    
    07/30/2010
    
    $
    36.36
    
    
    08/29/2010
    
    4500389553
    
    44271
 4 of 17




---



##### 



Bernard Chaus, Inc.  Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    101544
    
    07/30/2010
    
    $
    158.40
    
    
    08/29/2010
    
    4500394353
    
    44271INVOICE
    
    101545
    
    07/30/2010
    
    $
    399.96
    
    
    08/29/2010
    
    4500389559
    
    44305INVOICE
    
    101546
    
    07/30/2010
    
    $
    435.60
    
    
    08/29/2010
    
    4500394360
    
    44305INVOICE
    
    101547
    
    07/30/2010
    
    $
    201.42
    
    
    08/29/2010
    
    4500393496
    
    44339INVOICE
    
    101548
    
    07/30/2010
    
    $
    399.96
    
    
    08/29/2010
    
    4500389540
    
    44354INVOICE
    
    101549
    
    07/30/2010
    
    $
    277.20
    
    
    08/29/2010
    
    4500394337
    
    44354INVOICE
    
    101550
    
    07/30/2010
    
    $
    268.56
    
    
    08/29/2010
    
    4500393488
    
    44362INVOICE
    
    101551
    
    07/30/2010
    
    $
    509.04
    
    
    08/29/2010
    
    4500389546
    
    44388INVOICE
    
    101552
    
    07/30/2010
    
    $
    1,782.00
    
    
    08/29/2010
    
    4500394345
    
    44388INVOICE
    
    101553
    
    07/30/2010
    
    $
    158.40
    
    
    08/29/2010
    
    4500394339
    
    44412INVOICE
    
    101554
    
    07/30/2010
    
    $
    181.80
    
    
    08/29/2010
    
    4500389544
    
    44438INVOICE
    
    101555
    
    07/30/2010
    
    $
    158.40
    
    
    08/29/2010
    
    4500394342
    
    44438INVOICE
    
    101556
    
    07/30/2010
    
    $
    380.46
    
    
    08/29/2010
    
    4500393490
    
    44446INVOICE
    
    101557
    
    07/30/2010
    
    $
    145.44
    
    
    08/29/2010
    
    4500389547
    
    44453INVOICE
    
    101558
    
    07/30/2010
    
    $
    158.40
    
    
    08/29/2010
    
    4500394346
    
    44453INVOICE
    
    101559
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393502
    
    44461INVOICE
    
    101560
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393503
    
    44487INVOICE
    
    101561
    
    07/30/2010
    
    $
    118.80
    
    
    08/29/2010
    
    4500394364
    
    44495INVOICE
    
    101562
    
    07/30/2010
    
    $
    402.84
    
    
    08/29/2010
    
    4500393506
    
    44503INVOICE
    
    101563
    
    07/30/2010
    
    $
    109.08
    
    
    08/29/2010
    
    4500389560
    
    44511INVOICE
    
    101564
    
    07/30/2010
    
    $
    237.60
    
    
    08/29/2010
    
    4500394362
    
    44511INVOICE
    
    101565
    
    07/30/2010
    
    $
    537.12
    
    
    08/29/2010
    
    4500393505
    
    44529INVOICE
    
    101566
    
    07/30/2010
    
    $
    156.66
    
    
    08/29/2010
    
    4500393512
    
    44545INVOICE
    
    101567
    
    07/30/2010
    
    $
    223.80
    
    
    08/29/2010
    
    4500393525
    
    44685INVOICE
    
    101568
    
    07/30/2010
    
    $
    290.88
    
    
    08/29/2010
    
    4500389548
    
    46177INVOICE
    
    101569
    
    07/30/2010
    
    $
    198.00
    
    
    08/29/2010
    
    4500394347
    
    46177INVOICE
    
    101570
    
    07/30/2010
    
    $
    436.32
    
    
    08/29/2010
    
    4500389566
    
    46219INVOICE
    
    101571
    
    07/30/2010
    
    $
    158.40
    
    
    08/29/2010
    
    4500394369
    
    46219INVOICE
    
    101572
    
    07/30/2010
    
    $
    134.28
    
    
    08/29/2010
    
    4500393530
    
    46243INVOICE
    
    101573
    
    07/30/2010
    
    $
    447.60
    
    
    08/29/2010
    
    4500393533
    
    46268INVOICE
    
    101574
    
    07/30/2010
    
    $
    268.56
    
    
    08/29/2010
    
    4500393531
    
    46276INVOICE
    
    101575
    
    07/30/2010
    
    $
    223.80
    
    
    08/29/2010
    
    4500393529
    
    46284INVOICE
    
    101576
    
    07/30/2010
    
    $
    201.42
    
    
    08/29/2010
    
    4500393532
    
    46300INVOICE
    
    101577
    
    07/30/2010
    
    $
    156.66
    
    
    08/29/2010
    
    4500393526
    
    75804INVOICE
    
    101578
    
    07/30/2010
    
    $
    163.62
    
    
    08/29/2010
    
    4500389564
    
    76372INVOICE
    
    101579
    
    07/30/2010
    
    $
    158.40
    
    
    08/29/2010
    
    4500394367
    
    76372INVOICE
    
    101580
    
    07/30/2010
    
    $
    218.16
    
    
    08/29/2010
    
    4500389565
    
    76760INVOICE
    
    101581
    
    07/30/2010
    
    $
    158.40
    
    
    08/29/2010
    
    4500394368
    
    76760INVOICE
    
    101582
    
    07/30/2010
    
    $
    290.94
    
    
    08/29/2010
    
    4500393524
    
    42945INVOICE
    
    101583
    
    07/30/2010
    
    $
    156.66
    
    
    08/29/2010
    
    4500393523
    
    42937INVOICE
    
    101891
    
    08/02/2010
    
    $
    158.40
    
    
    09/01/2010
    
    4500394365
    
    43349INVOICE
    
    101892
    
    08/02/2010
    
    $
    118.80
    
    
    09/01/2010
    
    4500394366
    
    43398INVOICE
    
    101893
    
    08/02/2010
    
    $
    158.40
    
    
    09/01/2010
    
    4500394348
    
    43539INVOICE
    
    101894
    
    08/02/2010
    
    $
    237.60
    
    
    09/01/2010
    
    4500394363
    
    43687INVOICE
    
    101895
    
    08/02/2010
    
    $
    2,138.40
    
    
    09/01/2010
    
    4500394349
    
    44099INVOICE
    
    101896
    
    08/02/2010
    
    $
    158.40
    
    
    09/01/2010
    
    4500394343
    
    44107INVOICE
    
    101897
    
    08/02/2010
    
    $
    158.40
    
    
    09/01/2010
    
    4500394344
    
    44164
 5 of 17




---



##### 



Bernard Chaus, Inc.  Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    101898
    
    08/02/2010
    
    $
    158.40
    
    
    09/01/2010
    
    4500394350
    
    44222INVOICE
    
    102827
    
    08/09/2010
    
    $
    1,004.50
    
    
    09/08/2010
    
    4500395446
    
    43000INVOICE
    
    102828
    
    08/09/2010
    
    $
    592.32
    
    
    09/08/2010
    
    4500396192
    
    43000INVOICE
    
    102829
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396198
    
    43018INVOICE
    
    102830
    
    08/09/2010
    
    $
    3,616.20
    
    
    09/08/2010
    
    4500395453
    
    43075INVOICE
    
    102831
    
    08/09/2010
    
    $
    1,480.80
    
    
    09/08/2010
    
    4500396209
    
    43075INVOICE
    
    102832
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396212
    
    43216INVOICE
    
    102833
    
    08/09/2010
    
    $
    444.24
    
    
    09/08/2010
    
    4500396216
    
    43224INVOICE
    
    102834
    
    08/09/2010
    
    $
    1,808.10
    
    
    09/08/2010
    
    4500395454
    
    43232INVOICE
    
    102835
    
    08/09/2010
    
    $
    962.52
    
    
    09/08/2010
    
    4500396211
    
    43232INVOICE
    
    102836
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396213
    
    43281INVOICE
    
    102837
    
    08/09/2010
    
    $
    5,424.30
    
    
    09/08/2010
    
    4500395455
    
    43307INVOICE
    
    102838
    
    08/09/2010
    
    $
    3,035.64
    
    
    09/08/2010
    
    4500396214
    
    43307INVOICE
    
    102839
    
    08/09/2010
    
    $
    1,406.30
    
    
    09/08/2010
    
    4500395456
    
    43315INVOICE
    
    102840
    
    08/09/2010
    
    $
    1,443.78
    
    
    09/08/2010
    
    4500396215
    
    43315INVOICE
    
    102841
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396222
    
    43349INVOICE
    
    102842
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396223
    
    43398INVOICE
    
    102843
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396194
    
    43406INVOICE
    
    102844
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396205
    
    43539INVOICE
    
    102845
    
    08/09/2010
    
    $
    666.36
    
    
    09/08/2010
    
    4500396220
    
    43687INVOICE
    
    102846
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396195
    
    43950INVOICE
    
    102847
    
    08/09/2010
    
    $
    407.22
    
    
    09/08/2010
    
    4500396197
    
    43968INVOICE
    
    102848
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396218
    
    43984INVOICE
    
    102849
    
    08/09/2010
    
    $
    4,319.35
    
    
    09/08/2010
    
    4500395451
    
    44099INVOICE
    
    102850
    
    08/09/2010
    
    $
    2,443.32
    
    
    09/08/2010
    
    4500396206
    
    44099INVOICE
    
    102851
    
    08/09/2010
    
    $
    629.34
    
    
    09/08/2010
    
    4500396200
    
    44107INVOICE
    
    102852
    
    08/09/2010
    
    $
    602.70
    
    
    09/08/2010
    
    4500395449
    
    44164INVOICE
    
    102853
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396201
    
    44164INVOICE
    
    102854
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396207
    
    44222INVOICE
    
    102855
    
    08/09/2010
    
    $
    803.60
    
    
    09/08/2010
    
    4500395452
    
    44230INVOICE
    
    102856
    
    08/09/2010
    
    $
    518.28
    
    
    09/08/2010
    
    4500396208
    
    44230INVOICE
    
    102857
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396210
    
    44271INVOICE
    
    102858
    
    08/09/2010
    
    $
    666.36
    
    
    09/08/2010
    
    4500396217
    
    44305INVOICE
    
    102859
    
    08/09/2010
    
    $
    1,406.30
    
    
    09/08/2010
    
    4500395447
    
    44354INVOICE
    
    102860
    
    08/09/2010
    
    $
    814.44
    
    
    09/08/2010
    
    4500396193
    
    44354INVOICE
    
    102861
    
    08/09/2010
    
    $
    3,616.20
    
    
    09/08/2010
    
    4500395450
    
    44388INVOICE
    
    102862
    
    08/09/2010
    
    $
    1,851.00
    
    
    09/08/2010
    
    4500396202
    
    44388INVOICE
    
    102863
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396196
    
    44412INVOICE
    
    102864
    
    08/09/2010
    
    $
    1,004.50
    
    
    09/08/2010
    
    4500395448
    
    44438INVOICE
    
    102865
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396199
    
    44438INVOICE
    
    102866
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396203
    
    44453INVOICE
    
    102867
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396221
    
    44495INVOICE
    
    102868
    
    08/09/2010
    
    $
    444.24
    
    
    09/08/2010
    
    4500396219
    
    44511INVOICE
    
    102869
    
    08/09/2010
    
    $
    851.46
    
    
    09/08/2010
    
    4500396204
    
    46177INVOICE
    
    102870
    
    08/09/2010
    
    $
    518.28
    
    
    09/08/2010
    
    4500396226
    
    46219INVOICE
    
    102871
    
    08/09/2010
    
    $
    1,406.30
    
    
    09/08/2010
    
    4500395457
    
    76372INVOICE
    
    102872
    
    08/09/2010
    
    $
    444.24
    
    
    09/08/2010
    
    4500396224
    
    76372
 6 of 17




---



##### 



Bernard Chaus, Inc.  Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    102873
    
    08/09/2010
    
    $
    370.20
    
    
    09/08/2010
    
    4500396225
    
    76760INVOICE
    
    103452
    
    08/18/2010
    
    $
    296.75
    
    
    09/10/2010
    
    14664
    
    00000INVOICE
    
    104310
    
    08/20/2010
    
    $
    1,654.68
    
    
    09/19/2010
    
    4500400656
    
    43224INVOICE
    
    104311
    
    08/20/2010
    
    $
    967.68
    
    
    09/19/2010
    
    4500400647
    
    44222INVOICE
    
    104312
    
    08/20/2010
    
    $
    6,380.54
    
    
    09/19/2010
    
    4500400642
    
    44388INVOICE
    
    104313
    
    08/20/2010
    
    $
    1,194.38
    
    
    09/19/2010
    
    4500400639
    
    44438INVOICE
    
    104314
    
    08/20/2010
    
    $
    1,194.38
    
    
    09/19/2010
    
    4500400643
    
    44453INVOICE
    
    104570
    
    08/20/2010
    
    $
    681.84
    
    
    09/19/2010
    
    4500400656
    
    43224INVOICE
    
    104571
    
    08/20/2010
    
    $
    284.10
    
    
    09/19/2010
    
    4500400647
    
    44222INVOICE
    
    104572
    
    08/20/2010
    
    $
    2,556.90
    
    
    09/19/2010
    
    4500400642
    
    44388INVOICE
    
    104573
    
    08/20/2010
    
    $
    227.28
    
    
    09/19/2010
    
    4500400639
    
    44438INVOICE
    
    104574
    
    08/20/2010
    
    $
    340.92
    
    
    09/19/2010
    
    4500400643
    
    44453INVOICE
    
    106845
    
    09/09/2010
    
    $
    646.02
    
    
    10/10/2010
    
    KFIORILLO
    
    00000INVOICE
    
    90522
    
    04/29/2010
    
    $
    3,000.00
    
    
    06/10/2010
    
    FALLSUITING
    
    00000INVOICE
    
    90523
    
    04/29/2010
    
    $
    3,000.00
    
    
    06/10/2010
    
    FALLSUITING
    
    00000INVOICE
    
    93040
    
    05/24/2010
    
    $
    1,979.25
    
    
    06/23/2010
    
    4500365574
    
    43737INVOICE
    
    94897
    
    06/04/2010
    
    $
    2,117.30
    
    
    07/04/2010
    
    4500360395
    
    43307INVOICE
    
    94899
    
    06/04/2010
    
    $
    341.50
    
    
    07/04/2010
    
    4500360403
    
    43349INVOICE
    
    95690
    
    06/15/2010
    
    $
    405.45
    
    
    07/15/2010
    
    4500360373
    
    43000INVOICE
    
    95691
    
    06/15/2010
    
    $
    439.31
    
    
    07/15/2010
    
    4500360379
    
    43018INVOICE
    
    95692
    
    06/15/2010
    
    $
    1,498.71
    
    
    07/15/2010
    
    4500360390
    
    43075INVOICE
    
    95693
    
    06/15/2010
    
    $
    202.58
    
    
    07/15/2010
    
    4500360393
    
    43216INVOICE
    
    95694
    
    06/15/2010
    
    $
    428.12
    
    
    07/15/2010
    
    4500360397
    
    43224INVOICE
    
    95695
    
    06/15/2010
    
    $
    890.10
    
    
    07/15/2010
    
    4500360392
    
    43232INVOICE
    
    95696
    
    06/15/2010
    
    $
    168.72
    
    
    07/15/2010
    
    4500360394
    
    43281INVOICE
    
    95697
    
    06/15/2010
    
    $
    2,686.94
    
    
    07/15/2010
    
    4500360395
    
    43307INVOICE
    
    95698
    
    06/15/2010
    
    $
    1,397.13
    
    
    07/15/2010
    
    4500360396
    
    43315INVOICE
    
    95699
    
    06/15/2010
    
    $
    428.12
    
    
    07/15/2010
    
    4500360403
    
    43349INVOICE
    
    95700
    
    06/15/2010
    
    $
    89.52
    
    
    07/15/2010
    
    4500360404
    
    43398INVOICE
    
    95701
    
    06/15/2010
    
    $
    67.14
    
    
    07/15/2010
    
    4500360375
    
    43406INVOICE
    
    95702
    
    06/15/2010
    
    $
    89.52
    
    
    07/15/2010
    
    4500360386
    
    43539INVOICE
    
    95703
    
    06/15/2010
    
    $
    721.38
    
    
    07/15/2010
    
    4500360401
    
    43687INVOICE
    
    95704
    
    06/15/2010
    
    $
    168.72
    
    
    07/15/2010
    
    4500360376
    
    43950INVOICE
    
    95705
    
    06/15/2010
    
    $
    168.72
    
    
    07/15/2010
    
    4500360378
    
    43968INVOICE
    
    95706
    
    06/15/2010
    
    $
    202.58
    
    
    07/15/2010
    
    4500360399
    
    43984INVOICE
    
    95707
    
    06/15/2010
    
    $
    2,253.66
    
    
    07/15/2010
    
    4500360387
    
    44099INVOICE
    
    95708
    
    06/15/2010
    
    $
    630.70
    
    
    07/15/2010
    
    4500360381
    
    44107INVOICE
    
    95709
    
    06/15/2010
    
    $
    168.72
    
    
    07/15/2010
    
    4500360382
    
    44164INVOICE
    
    95710
    
    06/15/2010
    
    $
    168.72
    
    
    07/15/2010
    
    4500360388
    
    44222INVOICE
    
    95711
    
    06/15/2010
    
    $
    428.12
    
    
    07/15/2010
    
    4500360389
    
    44230INVOICE
    
    95712
    
    06/15/2010
    
    $
    258.82
    
    
    07/15/2010
    
    4500360391
    
    44271INVOICE
    
    95713
    
    06/15/2010
    
    $
    766.14
    
    
    07/15/2010
    
    4500360398
    
    44305INVOICE
    
    95714
    
    06/15/2010
    
    $
    766.14
    
    
    07/15/2010
    
    4500360374
    
    44354INVOICE
    
    95715
    
    06/15/2010
    
    $
    1,509.90
    
    
    07/15/2010
    
    4500360383
    
    44388INVOICE
    
    95716
    
    06/15/2010
    
    $
    168.72
    
    
    07/15/2010
    
    4500360377
    
    44412INVOICE
    
    95717
    
    06/15/2010
    
    $
    202.58
    
    
    07/15/2010
    
    4500360380
    
    44438INVOICE
    
    95718
    
    06/15/2010
    
    $
    338.02
    
    
    07/15/2010
    
    4500360384
    
    44453
 7 of 17




---



##### 



Bernard Chaus, Inc.
Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    95719
    
    06/15/2010
    
    $
    168.72
    
    
    07/15/2010
    
    4500360402
    
    44495INVOICE
    
    95720
    
    06/15/2010
    
    $
    428.12
    
    
    07/15/2010
    
    4500360400
    
    44511INVOICE
    
    95721
    
    06/15/2010
    
    $
    394.26
    
    
    07/15/2010
    
    4500360385
    
    46177INVOICE
    
    95722
    
    06/15/2010
    
    $
    743.76
    
    
    07/15/2010
    
    4500360407
    
    46219INVOICE
    
    95723
    
    06/15/2010
    
    $
    202.58
    
    
    07/15/2010
    
    4500360405
    
    76372INVOICE
    
    95724
    
    06/15/2010
    
    $
    168.72
    
    
    07/15/2010
    
    4500360406
    
    76760INVOICE
    
    95725
    
    06/15/2010
    
    $
    2,146.05
    
    
    07/15/2010
    
    4500359780
    
    15560INVOICE
    
    96403
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375137
    
    43000INVOICE
    
    96404
    
    06/23/2010
    
    $
    306.48
    
    
    07/23/2010
    
    4500375279
    
    43000INVOICE
    
    96405
    
    06/23/2010
    
    $
    683.00
    
    
    07/23/2010
    
    4500375143
    
    43018INVOICE
    
    96406
    
    06/23/2010
    
    $
    2,766.15
    
    
    07/23/2010
    
    4500375168
    
    43075INVOICE
    
    96407
    
    06/23/2010
    
    $
    715.12
    
    
    07/23/2010
    
    4500375306
    
    43075INVOICE
    
    96408
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375178
    
    43216INVOICE
    
    96409
    
    06/23/2010
    
    $
    306.48
    
    
    07/23/2010
    
    4500375313
    
    43216INVOICE
    
    96410
    
    06/23/2010
    
    $
    922.05
    
    
    07/23/2010
    
    4500375193
    
    43224INVOICE
    
    96411
    
    06/23/2010
    
    $
    255.40
    
    
    07/23/2010
    
    4500375321
    
    43224INVOICE
    
    96412
    
    06/23/2010
    
    $
    1,673.35
    
    
    07/23/2010
    
    4500375175
    
    43232INVOICE
    
    96413
    
    06/23/2010
    
    $
    715.12
    
    
    07/23/2010
    
    4500375309
    
    43232INVOICE
    
    96414
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375181
    
    43281INVOICE
    
    96415
    
    06/23/2010
    
    $
    5,088.35
    
    
    07/23/2010
    
    4500375186
    
    43307INVOICE
    
    96416
    
    06/23/2010
    
    $
    2,094.28
    
    
    07/23/2010
    
    4500375315
    
    43307INVOICE
    
    96417
    
    06/23/2010
    
    $
    3,380.85
    
    
    07/23/2010
    
    4500375190
    
    43315INVOICE
    
    96418
    
    06/23/2010
    
    $
    970.52
    
    
    07/23/2010
    
    4500375318
    
    43315INVOICE
    
    96419
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375226
    
    43349INVOICE
    
    96420
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375230
    
    43398INVOICE
    
    96421
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375139
    
    43406INVOICE
    
    96422
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375158
    
    43539INVOICE
    
    96423
    
    06/23/2010
    
    $
    1,400.15
    
    
    07/23/2010
    
    4500375215
    
    43687INVOICE
    
    96424
    
    06/23/2010
    
    $
    306.48
    
    
    07/23/2010
    
    4500375332
    
    43687INVOICE
    
    96425
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375140
    
    43950INVOICE
    
    96426
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375142
    
    43968INVOICE
    
    96427
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375203
    
    43984INVOICE
    
    96428
    
    06/23/2010
    
    $
    255.40
    
    
    07/23/2010
    
    4500375327
    
    43984INVOICE
    
    96429
    
    06/23/2010
    
    $
    4,746.85
    
    
    07/23/2010
    
    4500375160
    
    44099INVOICE
    
    96430
    
    06/23/2010
    
    $
    2,094.28
    
    
    07/23/2010
    
    4500375300
    
    44099INVOICE
    
    96431
    
    06/23/2010
    
    $
    1,058.65
    
    
    07/23/2010
    
    4500375145
    
    44107INVOICE
    
    96432
    
    06/23/2010
    
    $
    306.48
    
    
    07/23/2010
    
    4500375288
    
    44107INVOICE
    
    96433
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375147
    
    44164INVOICE
    
    96434
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375162
    
    44222INVOICE
    
    96435
    
    06/23/2010
    
    $
    717.15
    
    
    07/23/2010
    
    4500375164
    
    44230INVOICE
    
    96436
    
    06/23/2010
    
    $
    255.40
    
    
    07/23/2010
    
    4500375303
    
    44230INVOICE
    
    96437
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375172
    
    44271INVOICE
    
    96438
    
    06/23/2010
    
    $
    1,673.35
    
    
    07/23/2010
    
    4500375198
    
    44305INVOICE
    
    96439
    
    06/23/2010
    
    $
    612.96
    
    
    07/23/2010
    
    4500375324
    
    44305INVOICE
    
    96440
    
    06/23/2010
    
    $
    1,400.15
    
    
    07/23/2010
    
    4500375138
    
    44354INVOICE
    
    96441
    
    06/23/2010
    
    $
    357.56
    
    
    07/23/2010
    
    4500375283
    
    44354INVOICE
    
    96442
    
    06/23/2010
    
    $
    2,902.75
    
    
    07/23/2010
    
    4500375150
    
    44388
 8 of 17




---



##### 



Bernard Chaus, Inc.
Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    96443
    
    06/23/2010
    
    $
    970.52
    
    
    07/23/2010
    
    4500375291
    
    44388INVOICE
    
    96444
    
    06/23/2010
    
    $
    717.15
    
    
    07/23/2010
    
    4500375141
    
    44412INVOICE
    
    96445
    
    06/23/2010
    
    $
    255.40
    
    
    07/23/2010
    
    4500375286
    
    44412INVOICE
    
    96446
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375144
    
    44438INVOICE
    
    96447
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375153
    
    44453INVOICE
    
    96448
    
    06/23/2010
    
    $
    306.48
    
    
    07/23/2010
    
    4500375294
    
    44453INVOICE
    
    96449
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375221
    
    44495INVOICE
    
    96450
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375208
    
    44511INVOICE
    
    96451
    
    06/23/2010
    
    $
    255.40
    
    
    07/23/2010
    
    4500375329
    
    44511INVOICE
    
    96452
    
    06/23/2010
    
    $
    717.15
    
    
    07/23/2010
    
    4500375156
    
    46177INVOICE
    
    96453
    
    06/23/2010
    
    $
    306.48
    
    
    07/23/2010
    
    4500375297
    
    46177INVOICE
    
    96454
    
    06/23/2010
    
    $
    1,058.65
    
    
    07/23/2010
    
    4500375243
    
    46219INVOICE
    
    96455
    
    06/23/2010
    
    $
    357.56
    
    
    07/23/2010
    
    4500375335
    
    46219INVOICE
    
    96456
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375235
    
    76372INVOICE
    
    96457
    
    06/23/2010
    
    $
    648.85
    
    
    07/23/2010
    
    4500375239
    
    76760INVOICE
    
    96458
    
    06/23/2010
    
    $
    4,275.04
    
    
    07/23/2010
    
    4500375802
    
    15560INVOICE
    
    96564
    
    06/23/2010
    
    $
    140.60
    
    
    07/23/2010
    
    4500375146
    
    43000INVOICE
    
    96565
    
    06/23/2010
    
    $
    169.30
    
    
    07/23/2010
    
    4500375277
    
    43000INVOICE
    
    96566
    
    06/23/2010
    
    $
    140.60
    
    
    07/23/2010
    
    4500375278
    
    43000INVOICE
    
    96567
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375155
    
    43018INVOICE
    
    96568
    
    06/23/2010
    
    $
    135.44
    
    
    07/23/2010
    
    4500375295
    
    43018INVOICE
    
    96569
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375296
    
    43018INVOICE
    
    96570
    
    06/23/2010
    
    $
    534.28
    
    
    07/23/2010
    
    4500375182
    
    43075INVOICE
    
    96571
    
    06/23/2010
    
    $
    643.34
    
    
    07/23/2010
    
    4500375328
    
    43075INVOICE
    
    96572
    
    06/23/2010
    
    $
    337.44
    
    
    07/23/2010
    
    4500375331
    
    43075INVOICE
    
    96573
    
    06/23/2010
    
    $
    169.30
    
    
    07/23/2010
    
    4500375337
    
    43216INVOICE
    
    96574
    
    06/23/2010
    
    $
    140.60
    
    
    07/23/2010
    
    4500375338
    
    43216INVOICE
    
    96575
    
    06/23/2010
    
    $
    168.72
    
    
    07/23/2010
    
    4500375201
    
    43224INVOICE
    
    96576
    
    06/23/2010
    
    $
    203.16
    
    
    07/23/2010
    
    4500375345
    
    43224INVOICE
    
    96577
    
    06/23/2010
    
    $
    140.60
    
    
    07/23/2010
    
    4500375346
    
    43224INVOICE
    
    96578
    
    06/23/2010
    
    $
    449.92
    
    
    07/23/2010
    
    4500375187
    
    43232INVOICE
    
    96579
    
    06/23/2010
    
    $
    474.04
    
    
    07/23/2010
    
    4500375334
    
    43232INVOICE
    
    96580
    
    06/23/2010
    
    $
    281.20
    
    
    07/23/2010
    
    4500375336
    
    43232INVOICE
    
    96581
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375191
    
    43281INVOICE
    
    96582
    
    06/23/2010
    
    $
    101.58
    
    
    07/23/2010
    
    4500375339
    
    43281INVOICE
    
    96583
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375340
    
    43281INVOICE
    
    96584
    
    06/23/2010
    
    $
    871.72
    
    
    07/23/2010
    
    4500375194
    
    43307INVOICE
    
    96585
    
    06/23/2010
    
    $
    1,320.54
    
    
    07/23/2010
    
    4500375341
    
    43307INVOICE
    
    96586
    
    06/23/2010
    
    $
    787.36
    
    
    07/23/2010
    
    4500375342
    
    43307INVOICE
    
    96587
    
    06/23/2010
    
    $
    449.92
    
    
    07/23/2010
    
    4500375197
    
    43315INVOICE
    
    96588
    
    06/23/2010
    
    $
    643.34
    
    
    07/23/2010
    
    4500375343
    
    43315INVOICE
    
    96589
    
    06/23/2010
    
    $
    337.44
    
    
    07/23/2010
    
    4500375344
    
    43315INVOICE
    
    96590
    
    06/23/2010
    
    $
    140.60
    
    
    07/23/2010
    
    4500375224
    
    43349INVOICE
    
    96591
    
    06/23/2010
    
    $
    169.30
    
    
    07/23/2010
    
    4500375357
    
    43349INVOICE
    
    96592
    
    06/23/2010
    
    $
    140.60
    
    
    07/23/2010
    
    4500375358
    
    43349INVOICE
    
    96593
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375228
    
    43398INVOICE
    
    96594
    
    06/23/2010
    
    $
    135.44
    
    
    07/23/2010
    
    4500375359
    
    43398
 9 of 17




---



##### 



Bernard Chaus, Inc.
Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    96595
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375360
    
    43398INVOICE
    
    96596
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375149
    
    43406INVOICE
    
    96597
    
    06/23/2010
    
    $
    101.58
    
    
    07/23/2010
    
    4500375282
    
    43406INVOICE
    
    96598
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375284
    
    43406INVOICE
    
    96599
    
    06/23/2010
    
    $
    135.44
    
    
    07/23/2010
    
    4500375316
    
    43539INVOICE
    
    96600
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375317
    
    43539INVOICE
    
    96601
    
    06/23/2010
    
    $
    196.84
    
    
    07/23/2010
    
    4500375216
    
    43687INVOICE
    
    96602
    
    06/23/2010
    
    $
    304.74
    
    
    07/23/2010
    
    4500375353
    
    43687INVOICE
    
    96603
    
    06/23/2010
    
    $
    196.84
    
    
    07/23/2010
    
    4500375354
    
    43687INVOICE
    
    96604
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375151
    
    43950INVOICE
    
    96605
    
    06/23/2010
    
    $
    135.44
    
    
    07/23/2010
    
    4500375285
    
    43950INVOICE
    
    96606
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375287
    
    43950INVOICE
    
    96607
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375154
    
    43968INVOICE
    
    96608
    
    06/23/2010
    
    $
    101.58
    
    
    07/23/2010
    
    4500375292
    
    43968INVOICE
    
    96609
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375293
    
    43968INVOICE
    
    96610
    
    06/23/2010
    
    $
    135.44
    
    
    07/23/2010
    
    4500375349
    
    43984INVOICE
    
    96611
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375350
    
    43984INVOICE
    
    96612
    
    06/23/2010
    
    $
    745.18
    
    
    07/23/2010
    
    4500375173
    
    44099INVOICE
    
    96613
    
    06/23/2010
    
    $
    812.64
    
    
    07/23/2010
    
    4500375319
    
    44099INVOICE
    
    96614
    
    06/23/2010
    
    $
    590.52
    
    
    07/23/2010
    
    4500375320
    
    44099INVOICE
    
    96615
    
    06/23/2010
    
    $
    196.84
    
    
    07/23/2010
    
    4500375159
    
    44107INVOICE
    
    96616
    
    06/23/2010
    
    $
    196.84
    
    
    07/23/2010
    
    4500375301
    
    44107INVOICE
    
    96617
    
    06/23/2010
    
    $
    237.02
    
    
    07/23/2010
    
    4500375302
    
    44107INVOICE
    
    96618
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375161
    
    44164INVOICE
    
    96619
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375304
    
    44164INVOICE
    
    96620
    
    06/23/2010
    
    $
    135.44
    
    
    07/23/2010
    
    4500375305
    
    44164INVOICE
    
    96621
    
    06/23/2010
    
    $
    101.58
    
    
    07/23/2010
    
    4500375322
    
    44222INVOICE
    
    96622
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375323
    
    44222INVOICE
    
    96623
    
    06/23/2010
    
    $
    140.60
    
    
    07/23/2010
    
    4500375179
    
    44230INVOICE
    
    96624
    
    06/23/2010
    
    $
    169.30
    
    
    07/23/2010
    
    4500375325
    
    44230INVOICE
    
    96625
    
    06/23/2010
    
    $
    140.60
    
    
    07/23/2010
    
    4500375326
    
    44230INVOICE
    
    96626
    
    06/23/2010
    
    $
    135.44
    
    
    07/23/2010
    
    4500375330
    
    44271INVOICE
    
    96627
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375333
    
    44271INVOICE
    
    96628
    
    06/23/2010
    
    $
    309.32
    
    
    07/23/2010
    
    4500375205
    
    44305INVOICE
    
    96629
    
    06/23/2010
    
    $
    474.04
    
    
    07/23/2010
    
    4500375347
    
    44305INVOICE
    
    96630
    
    06/23/2010
    
    $
    281.20
    
    
    07/23/2010
    
    4500375348
    
    44305INVOICE
    
    96631
    
    06/23/2010
    
    $
    196.84
    
    
    07/23/2010
    
    4500375148
    
    44354INVOICE
    
    96632
    
    06/23/2010
    
    $
    304.74
    
    
    07/23/2010
    
    4500375280
    
    44354INVOICE
    
    96633
    
    06/23/2010
    
    $
    196.84
    
    
    07/23/2010
    
    4500375281
    
    44354INVOICE
    
    96634
    
    06/23/2010
    
    $
    449.92
    
    
    07/23/2010
    
    4500375163
    
    44388INVOICE
    
    96635
    
    06/23/2010
    
    $
    337.44
    
    
    07/23/2010
    
    4500375307
    
    44388INVOICE
    
    96636
    
    06/23/2010
    
    $
    643.34
    
    
    07/23/2010
    
    4500375308
    
    44388INVOICE
    
    96637
    
    06/23/2010
    
    $
    135.44
    
    
    07/23/2010
    
    4500375289
    
    44412INVOICE
    
    96638
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375290
    
    44412INVOICE
    
    96639
    
    06/23/2010
    
    $
    135.44
    
    
    07/23/2010
    
    4500375298
    
    44438INVOICE
    
    96640
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375299
    
    44438INVOICE
    
    96641
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375165
    
    44453
 10 of 17




---



##### 



Bernard Chaus, Inc.
Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    96642
    
    06/23/2010
    
    $
    101.58
    
    
    07/23/2010
    
    4500375310
    
    44453INVOICE
    
    96643
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375311
    
    44453INVOICE
    
    96644
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375219
    
    44495INVOICE
    
    96645
    
    06/23/2010
    
    $
    101.58
    
    
    07/23/2010
    
    4500375355
    
    44495INVOICE
    
    96646
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375356
    
    44495INVOICE
    
    96647
    
    06/23/2010
    
    $
    135.44
    
    
    07/23/2010
    
    4500375351
    
    44511INVOICE
    
    96648
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375352
    
    44511INVOICE
    
    96649
    
    06/23/2010
    
    $
    140.60
    
    
    07/23/2010
    
    4500375166
    
    46177INVOICE
    
    96650
    
    06/23/2010
    
    $
    169.30
    
    
    07/23/2010
    
    4500375312
    
    46177INVOICE
    
    96651
    
    06/23/2010
    
    $
    140.60
    
    
    07/23/2010
    
    4500375314
    
    46177INVOICE
    
    96652
    
    06/23/2010
    
    $
    168.72
    
    
    07/23/2010
    
    4500375236
    
    46219INVOICE
    
    96653
    
    06/23/2010
    
    $
    203.16
    
    
    07/23/2010
    
    4500375365
    
    46219INVOICE
    
    96654
    
    06/23/2010
    
    $
    140.60
    
    
    07/23/2010
    
    4500375366
    
    46219INVOICE
    
    96655
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375231
    
    76372INVOICE
    
    96656
    
    06/23/2010
    
    $
    135.44
    
    
    07/23/2010
    
    4500375361
    
    76372INVOICE
    
    96657
    
    06/23/2010
    
    $
    112.48
    
    
    07/23/2010
    
    4500375362
    
    76372INVOICE
    
    96658
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375234
    
    76760INVOICE
    
    96659
    
    06/23/2010
    
    $
    101.58
    
    
    07/23/2010
    
    4500375363
    
    76760INVOICE
    
    96660
    
    06/23/2010
    
    $
    84.36
    
    
    07/23/2010
    
    4500375364
    
    76760INVOICE
    
    96661
    
    06/23/2010
    
    $
    1,365.56
    
    
    07/23/2010
    
    4500375802
    
    15560INVOICE
    
    96942
    
    06/25/2010
    
    $
    140.60
    
    
    07/25/2010
    
    4500375146
    
    43000INVOICE
    
    96943
    
    06/25/2010
    
    $
    369.33
    
    
    07/25/2010
    
    4500375167
    
    43000INVOICE
    
    96944
    
    06/25/2010
    
    $
    140.60
    
    
    07/25/2010
    
    4500375195
    
    43000INVOICE
    
    96945
    
    06/25/2010
    
    $
    284.10
    
    
    07/25/2010
    
    4500375183
    
    43018INVOICE
    
    96946
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375212
    
    43018INVOICE
    
    96947
    
    06/25/2010
    
    $
    534.28
    
    
    07/25/2010
    
    4500375182
    
    43075INVOICE
    
    96948
    
    06/25/2010
    
    $
    1,619.37
    
    
    07/25/2010
    
    4500375227
    
    43075INVOICE
    
    96949
    
    06/25/2010
    
    $
    520.22
    
    
    07/25/2010
    
    4500375247
    
    43075INVOICE
    
    96950
    
    06/25/2010
    
    $
    140.60
    
    
    07/25/2010
    
    4500375189
    
    43216INVOICE
    
    96951
    
    06/25/2010
    
    $
    284.10
    
    
    07/25/2010
    
    4500375241
    
    43216INVOICE
    
    96952
    
    06/25/2010
    
    $
    140.60
    
    
    07/25/2010
    
    4500375251
    
    43216INVOICE
    
    96953
    
    06/25/2010
    
    $
    168.72
    
    
    07/25/2010
    
    4500375201
    
    43224INVOICE
    
    96954
    
    06/25/2010
    
    $
    482.97
    
    
    07/25/2010
    
    4500375252
    
    43224INVOICE
    
    96955
    
    06/25/2010
    
    $
    154.66
    
    
    07/25/2010
    
    4500375259
    
    43224INVOICE
    
    96956
    
    06/25/2010
    
    $
    449.92
    
    
    07/25/2010
    
    4500375187
    
    43232INVOICE
    
    96957
    
    06/25/2010
    
    $
    767.07
    
    
    07/25/2010
    
    4500375237
    
    43232INVOICE
    
    96958
    
    06/25/2010
    
    $
    379.62
    
    
    07/25/2010
    
    4500375250
    
    43232INVOICE
    
    96959
    
    06/25/2010
    
    $
    227.28
    
    
    07/25/2010
    
    4500375244
    
    43281INVOICE
    
    96960
    
    06/25/2010
    
    $
    84.36
    
    
    07/25/2010
    
    4500375253
    
    43281INVOICE
    
    96961
    
    06/25/2010
    
    $
    871.72
    
    
    07/25/2010
    
    4500375194
    
    43307INVOICE
    
    96962
    
    06/25/2010
    
    $
    3,380.79
    
    
    07/25/2010
    
    4500375246
    
    43307INVOICE
    
    96963
    
    06/25/2010
    
    $
    1,082.62
    
    
    07/25/2010
    
    4500375255
    
    43307INVOICE
    
    96964
    
    06/25/2010
    
    $
    534.28
    
    
    07/25/2010
    
    4500375197
    
    43315INVOICE
    
    96965
    
    06/25/2010
    
    $
    2,017.11
    
    
    07/25/2010
    
    4500375249
    
    43315INVOICE
    
    96966
    
    06/25/2010
    
    $
    520.22
    
    
    07/25/2010
    
    4500375257
    
    43315INVOICE
    
    96967
    
    06/25/2010
    
    $
    284.10
    
    
    07/25/2010
    
    4500375264
    
    43349INVOICE
    
    96968
    
    06/25/2010
    
    $
    140.60
    
    
    07/25/2010
    
    4500375271
    
    43349
 11 of 17




---



##### 



Bernard Chaus, Inc.
Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    96969
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375228
    
    43398INVOICE
    
    96970
    
    06/25/2010
    
    $
    227.28
    
    
    07/25/2010
    
    4500375266
    
    43398INVOICE
    
    96971
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375273
    
    43398INVOICE
    
    96972
    
    06/25/2010
    
    $
    227.28
    
    
    07/25/2010
    
    4500375171
    
    43406INVOICE
    
    96973
    
    06/25/2010
    
    $
    84.36
    
    
    07/25/2010
    
    4500375202
    
    43406INVOICE
    
    96974
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375170
    
    43539INVOICE
    
    96975
    
    06/25/2010
    
    $
    227.28
    
    
    07/25/2010
    
    4500375211
    
    43539INVOICE
    
    96976
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375238
    
    43539INVOICE
    
    96977
    
    06/25/2010
    
    $
    196.84
    
    
    07/25/2010
    
    4500375216
    
    43687INVOICE
    
    96978
    
    06/25/2010
    
    $
    653.43
    
    
    07/25/2010
    
    4500375260
    
    43687INVOICE
    
    96979
    
    06/25/2010
    
    $
    239.02
    
    
    07/25/2010
    
    4500375267
    
    43687INVOICE
    
    96980
    
    06/25/2010
    
    $
    227.28
    
    
    07/25/2010
    
    4500375174
    
    43950INVOICE
    
    96981
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375204
    
    43950INVOICE
    
    96982
    
    06/25/2010
    
    $
    227.28
    
    
    07/25/2010
    
    4500375180
    
    43968INVOICE
    
    96983
    
    06/25/2010
    
    $
    84.36
    
    
    07/25/2010
    
    4500375210
    
    43968INVOICE
    
    96984
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375209
    
    43984INVOICE
    
    96985
    
    06/25/2010
    
    $
    284.10
    
    
    07/25/2010
    
    4500375256
    
    43984INVOICE
    
    96986
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375263
    
    43984INVOICE
    
    96987
    
    06/25/2010
    
    $
    745.18
    
    
    07/25/2010
    
    4500375173
    
    44099INVOICE
    
    96988
    
    06/25/2010
    
    $
    2,755.77
    
    
    07/25/2010
    
    4500375214
    
    44099INVOICE
    
    96989
    
    06/25/2010
    
    $
    674.88
    
    
    07/25/2010
    
    4500375240
    
    44099INVOICE
    
    96990
    
    06/25/2010
    
    $
    196.84
    
    
    07/25/2010
    
    4500375159
    
    44107INVOICE
    
    96991
    
    06/25/2010
    
    $
    482.97
    
    
    07/25/2010
    
    4500375188
    
    44107INVOICE
    
    96992
    
    06/25/2010
    
    $
    196.84
    
    
    07/25/2010
    
    4500375220
    
    44107INVOICE
    
    96993
    
    06/25/2010
    
    $
    340.92
    
    
    07/25/2010
    
    4500375192
    
    44164INVOICE
    
    96994
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375222
    
    44164INVOICE
    
    96995
    
    06/25/2010
    
    $
    84.36
    
    
    07/25/2010
    
    4500375176
    
    44222INVOICE
    
    96996
    
    06/25/2010
    
    $
    227.28
    
    
    07/25/2010
    
    4500375217
    
    44222INVOICE
    
    96997
    
    06/25/2010
    
    $
    84.36
    
    
    07/25/2010
    
    4500375242
    
    44222INVOICE
    
    96998
    
    06/25/2010
    
    $
    140.60
    
    
    07/25/2010
    
    4500375179
    
    44230INVOICE
    
    96999
    
    06/25/2010
    
    $
    340.92
    
    
    07/25/2010
    
    4500375223
    
    44230INVOICE
    
    97000
    
    06/25/2010
    
    $
    140.60
    
    
    07/25/2010
    
    4500375245
    
    44230INVOICE
    
    97001
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375184
    
    44271INVOICE
    
    97002
    
    06/25/2010
    
    $
    227.28
    
    
    07/25/2010
    
    4500375232
    
    44271INVOICE
    
    97003
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375248
    
    44271INVOICE
    
    97004
    
    06/25/2010
    
    $
    309.32
    
    
    07/25/2010
    
    4500375205
    
    44305INVOICE
    
    97005
    
    06/25/2010
    
    $
    937.53
    
    
    07/25/2010
    
    4500375254
    
    44305INVOICE
    
    97006
    
    06/25/2010
    
    $
    393.68
    
    
    07/25/2010
    
    4500375261
    
    44305INVOICE
    
    97007
    
    06/25/2010
    
    $
    196.84
    
    
    07/25/2010
    
    4500375148
    
    44354INVOICE
    
    97008
    
    06/25/2010
    
    $
    653.43
    
    
    07/25/2010
    
    4500375169
    
    44354INVOICE
    
    97009
    
    06/25/2010
    
    $
    239.02
    
    
    07/25/2010
    
    4500375199
    
    44354INVOICE
    
    97010
    
    06/25/2010
    
    $
    534.28
    
    
    07/25/2010
    
    4500375163
    
    44388INVOICE
    
    97011
    
    06/25/2010
    
    $
    1,704.60
    
    
    07/25/2010
    
    4500375196
    
    44388INVOICE
    
    97012
    
    06/25/2010
    
    $
    534.28
    
    
    07/25/2010
    
    4500375225
    
    44388INVOICE
    
    97013
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375152
    
    44412INVOICE
    
    97014
    
    06/25/2010
    
    $
    312.51
    
    
    07/25/2010
    
    4500375177
    
    44412INVOICE
    
    97015
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375206
    
    44412
 12 of 17




---



##### 



Bernard Chaus, Inc.
Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    97016
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375157
    
    44438INVOICE
    
    97017
    
    06/25/2010
    
    $
    284.10
    
    
    07/25/2010
    
    4500375185
    
    44438INVOICE
    
    97018
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375218
    
    44438INVOICE
    
    97019
    
    06/25/2010
    
    $
    227.28
    
    
    07/25/2010
    
    4500375200
    
    44453INVOICE
    
    97020
    
    06/25/2010
    
    $
    84.36
    
    
    07/25/2010
    
    4500375229
    
    44453INVOICE
    
    97021
    
    06/25/2010
    
    $
    227.28
    
    
    07/25/2010
    
    4500375262
    
    44495INVOICE
    
    97022
    
    06/25/2010
    
    $
    84.36
    
    
    07/25/2010
    
    4500375269
    
    44495INVOICE
    
    97023
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375213
    
    44511INVOICE
    
    97024
    
    06/25/2010
    
    $
    369.33
    
    
    07/25/2010
    
    4500375258
    
    44511INVOICE
    
    97025
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375265
    
    44511INVOICE
    
    97026
    
    06/25/2010
    
    $
    140.60
    
    
    07/25/2010
    
    4500375166
    
    46177INVOICE
    
    97027
    
    06/25/2010
    
    $
    312.51
    
    
    07/25/2010
    
    4500375207
    
    46177INVOICE
    
    97028
    
    06/25/2010
    
    $
    140.60
    
    
    07/25/2010
    
    4500375233
    
    46177INVOICE
    
    97029
    
    06/25/2010
    
    $
    168.72
    
    
    07/25/2010
    
    4500375236
    
    46219INVOICE
    
    97030
    
    06/25/2010
    
    $
    482.97
    
    
    07/25/2010
    
    4500375272
    
    46219INVOICE
    
    97031
    
    06/25/2010
    
    $
    168.72
    
    
    07/25/2010
    
    4500375276
    
    46219INVOICE
    
    97032
    
    06/25/2010
    
    $
    312.51
    
    
    07/25/2010
    
    4500375268
    
    76372INVOICE
    
    97033
    
    06/25/2010
    
    $
    112.48
    
    
    07/25/2010
    
    4500375274
    
    76372INVOICE
    
    97034
    
    06/25/2010
    
    $
    227.28
    
    
    07/25/2010
    
    4500375270
    
    76760INVOICE
    
    97035
    
    06/25/2010
    
    $
    84.36
    
    
    07/25/2010
    
    4500375275
    
    76760INVOICE
    
    97036
    
    06/25/2010
    
    $
    3,727.07
    
    
    07/25/2010
    
    4500375802
    
    15560INVOICE
    
    97125
    
    06/29/2010
    
    $
    407.74
    
    
    07/29/2010
    
    4500379468
    
    43000INVOICE
    
    97126
    
    06/29/2010
    
    $
    210.90
    
    
    07/29/2010
    
    4500379474
    
    43018INVOICE
    
    97127
    
    06/29/2010
    
    $
    1,406.00
    
    
    07/29/2010
    
    4500379485
    
    43075INVOICE
    
    97128
    
    06/29/2010
    
    $
    407.74
    
    
    07/29/2010
    
    4500379488
    
    43216INVOICE
    
    97129
    
    06/29/2010
    
    $
    463.98
    
    
    07/29/2010
    
    4500379492
    
    43224INVOICE
    
    97130
    
    06/29/2010
    
    $
    1,096.68
    
    
    07/29/2010
    
    4500379487
    
    43232INVOICE
    
    97131
    
    06/29/2010
    
    $
    168.72
    
    
    07/29/2010
    
    4500379489
    
    43281INVOICE
    
    97132
    
    06/29/2010
    
    $
    2,615.16
    
    
    07/29/2010
    
    4500379490
    
    43307INVOICE
    
    97133
    
    06/29/2010
    
    $
    1,406.00
    
    
    07/29/2010
    
    4500379491
    
    43315INVOICE
    
    97134
    
    06/29/2010
    
    $
    253.08
    
    
    07/29/2010
    
    4500379498
    
    43349INVOICE
    
    97135
    
    06/29/2010
    
    $
    210.90
    
    
    07/29/2010
    
    4500379499
    
    43398INVOICE
    
    97136
    
    06/29/2010
    
    $
    168.72
    
    
    07/29/2010
    
    4500379470
    
    43406INVOICE
    
    97137
    
    06/29/2010
    
    $
    210.90
    
    
    07/29/2010
    
    4500379481
    
    43539INVOICE
    
    97138
    
    06/29/2010
    
    $
    576.46
    
    
    07/29/2010
    
    4500379496
    
    43687INVOICE
    
    97139
    
    06/29/2010
    
    $
    168.72
    
    
    07/29/2010
    
    4500379471
    
    43950INVOICE
    
    97140
    
    06/29/2010
    
    $
    168.72
    
    
    07/29/2010
    
    4500379473
    
    43968INVOICE
    
    97141
    
    06/29/2010
    
    $
    337.44
    
    
    07/29/2010
    
    4500379494
    
    43984INVOICE
    
    97142
    
    06/29/2010
    
    $
    2,024.64
    
    
    07/29/2010
    
    4500379482
    
    44099INVOICE
    
    97143
    
    06/29/2010
    
    $
    534.28
    
    
    07/29/2010
    
    4500379476
    
    44107INVOICE
    
    97144
    
    06/29/2010
    
    $
    323.38
    
    
    07/29/2010
    
    4500379477
    
    44164INVOICE
    
    97145
    
    06/29/2010
    
    $
    168.72
    
    
    07/29/2010
    
    4500379483
    
    44222INVOICE
    
    97146
    
    06/29/2010
    
    $
    407.74
    
    
    07/29/2010
    
    4500379484
    
    44230INVOICE
    
    97147
    
    06/29/2010
    
    $
    210.90
    
    
    07/29/2010
    
    4500379486
    
    44271INVOICE
    
    97148
    
    06/29/2010
    
    $
    857.66
    
    
    07/29/2010
    
    4500379493
    
    44305INVOICE
    
    97149
    
    06/29/2010
    
    $
    576.46
    
    
    07/29/2010
    
    4500379469
    
    44354INVOICE
    
    97150
    
    06/29/2010
    
    $
    1,279.46
    
    
    07/29/2010
    
    4500379478
    
    44388
 13 of 17




---



##### 



Bernard Chaus, Inc.
Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    97151
    
    06/29/2010
    
    $
    323.38
    
    
    07/29/2010
    
    4500379472
    
    44412INVOICE
    
    97152
    
    06/29/2010
    
    $
    210.90
    
    
    07/29/2010
    
    4500379475
    
    44438INVOICE
    
    97153
    
    06/29/2010
    
    $
    281.20
    
    
    07/29/2010
    
    4500379479
    
    44453INVOICE
    
    97154
    
    06/29/2010
    
    $
    168.72
    
    
    07/29/2010
    
    4500379497
    
    44495INVOICE
    
    97155
    
    06/29/2010
    
    $
    323.38
    
    
    07/29/2010
    
    4500379495
    
    44511INVOICE
    
    97156
    
    06/29/2010
    
    $
    407.74
    
    
    07/29/2010
    
    4500379480
    
    46177INVOICE
    
    97157
    
    06/29/2010
    
    $
    449.92
    
    
    07/29/2010
    
    4500379502
    
    46219INVOICE
    
    97158
    
    06/29/2010
    
    $
    224.96
    
    
    07/29/2010
    
    4500379500
    
    76372INVOICE
    
    97159
    
    06/29/2010
    
    $
    168.72
    
    
    07/29/2010
    
    4500379501
    
    76760INVOICE
    
    97160
    
    06/29/2010
    
    $
    1,279.46
    
    
    07/29/2010
    
    4500377859
    
    15560INVOICE
    
    98689
    
    07/16/2010
    
    $
    2,009.34
    
    
    08/15/2010
    
    4500383208
    
    43224INVOICE
    
    98690
    
    07/16/2010
    
    $
    554.40
    
    
    08/15/2010
    
    4500383243
    
    43224INVOICE
    
    98691
    
    07/16/2010
    
    $
    140.60
    
    
    08/15/2010
    
    4500383272
    
    43224INVOICE
    
    98692
    
    07/16/2010
    
    $
    766.20
    
    
    08/15/2010
    
    4500383199
    
    44222INVOICE
    
    98693
    
    07/16/2010
    
    $
    118.80
    
    
    08/15/2010
    
    4500383234
    
    44222INVOICE
    
    98694
    
    07/16/2010
    
    $
    84.36
    
    
    08/15/2010
    
    4500383264
    
    44222INVOICE
    
    98695
    
    07/16/2010
    
    $
    6,017.12
    
    
    08/15/2010
    
    4500383194
    
    44388INVOICE
    
    98696
    
    07/16/2010
    
    $
    1,108.80
    
    
    08/15/2010
    
    4500383229
    
    44388INVOICE
    
    98697
    
    07/16/2010
    
    $
    309.32
    
    
    08/15/2010
    
    4500383260
    
    44388INVOICE
    
    98698
    
    07/16/2010
    
    $
    1,379.74
    
    
    08/15/2010
    
    4500383191
    
    44438INVOICE
    
    98699
    
    07/16/2010
    
    $
    316.80
    
    
    08/15/2010
    
    4500383226
    
    44438INVOICE
    
    98700
    
    07/16/2010
    
    $
    766.20
    
    
    08/15/2010
    
    4500383195
    
    44453INVOICE
    
    98701
    
    07/16/2010
    
    $
    316.80
    
    
    08/15/2010
    
    4500383230
    
    44453INVOICE
    
    98714
    
    07/16/2010
    
    $
    1,030.18
    
    
    08/15/2010
    
    4500383208
    
    43224INVOICE
    
    98715
    
    07/16/2010
    
    $
    136.02
    
    
    08/15/2010
    
    4500383199
    
    44222INVOICE
    
    98716
    
    07/16/2010
    
    $
    1,675.26
    
    
    08/15/2010
    
    4500383194
    
    44388INVOICE
    
    98717
    
    07/16/2010
    
    $
    226.70
    
    
    08/15/2010
    
    4500383191
    
    44438INVOICE
    
    98718
    
    07/16/2010
    
    $
    136.02
    
    
    08/15/2010
    
    4500383195
    
    44453INVOICE
    
    98762
    
    07/20/2010
    
    $
    1,898.86
    
    
    08/19/2010
    
    4500383183
    
    43000INVOICE
    
    98763
    
    07/20/2010
    
    $
    316.80
    
    
    08/19/2010
    
    4500383219
    
    43000INVOICE
    
    98764
    
    07/20/2010
    
    $
    253.08
    
    
    08/19/2010
    
    4500383254
    
    43000INVOICE
    
    98765
    
    07/20/2010
    
    $
    938.95
    
    
    08/19/2010
    
    4500383190
    
    43018INVOICE
    
    98766
    
    07/20/2010
    
    $
    118.80
    
    
    08/19/2010
    
    4500383225
    
    43018INVOICE
    
    98767
    
    07/20/2010
    
    $
    6,170.94
    
    
    08/19/2010
    
    4500383201
    
    43075INVOICE
    
    98768
    
    07/20/2010
    
    $
    1,425.60
    
    
    08/19/2010
    
    4500383236
    
    43075INVOICE
    
    98769
    
    07/20/2010
    
    $
    309.32
    
    
    08/19/2010
    
    4500383265
    
    43075INVOICE
    
    98770
    
    07/20/2010
    
    $
    1,291.35
    
    
    08/19/2010
    
    4500383204
    
    43216INVOICE
    
    98771
    
    07/20/2010
    
    $
    396.00
    
    
    08/19/2010
    
    4500383239
    
    43216INVOICE
    
    98772
    
    07/20/2010
    
    $
    168.72
    
    
    08/19/2010
    
    4500383268
    
    43216INVOICE
    
    98773
    
    07/20/2010
    
    $
    3,906.20
    
    
    08/19/2010
    
    4500383203
    
    43232INVOICE
    
    98774
    
    07/20/2010
    
    $
    712.80
    
    
    08/19/2010
    
    4500383238
    
    43232INVOICE
    
    98775
    
    07/20/2010
    
    $
    393.68
    
    
    08/19/2010
    
    4500383267
    
    43232INVOICE
    
    98776
    
    07/20/2010
    
    $
    746.40
    
    
    08/19/2010
    
    4500383205
    
    43281INVOICE
    
    98777
    
    07/20/2010
    
    $
    118.80
    
    
    08/19/2010
    
    4500383240
    
    43281INVOICE
    
    98778
    
    07/20/2010
    
    $
    84.36
    
    
    08/19/2010
    
    4500383269
    
    43281INVOICE
    
    98779
    
    07/20/2010
    
    $
    2,059.20
    
    
    08/19/2010
    
    4500383241
    
    43307INVOICE
    
    98780
    
    07/20/2010
    
    $
    618.64
    
    
    08/19/2010
    
    4500383270
    
    43307
 14 of 17




---



##### 



Bernard Chaus, Inc.  Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    98781
    
    07/20/2010
    
    $
    950.40
    
    
    08/19/2010
    
    4500383242
    
    43315INVOICE
    
    98782
    
    07/20/2010
    
    $
    393.68
    
    
    08/19/2010
    
    4500383271
    
    43315INVOICE
    
    98783
    
    07/20/2010
    
    $
    746.40
    
    
    08/19/2010
    
    4500383214
    
    43349INVOICE
    
    98784
    
    07/20/2010
    
    $
    118.80
    
    
    08/19/2010
    
    4500383249
    
    43349INVOICE
    
    98785
    
    07/20/2010
    
    $
    140.60
    
    
    08/19/2010
    
    4500383276
    
    43349INVOICE
    
    98786
    
    07/20/2010
    
    $
    746.40
    
    
    08/19/2010
    
    4500383215
    
    43398INVOICE
    
    98787
    
    07/20/2010
    
    $
    316.80
    
    
    08/19/2010
    
    4500383250
    
    43398INVOICE
    
    98788
    
    07/20/2010
    
    $
    84.36
    
    
    08/19/2010
    
    4500383277
    
    43398INVOICE
    
    98789
    
    07/20/2010
    
    $
    1,053.75
    
    
    08/19/2010
    
    4500383186
    
    43406INVOICE
    
    98790
    
    07/20/2010
    
    $
    118.80
    
    
    08/19/2010
    
    4500383221
    
    43406INVOICE
    
    98791
    
    07/20/2010
    
    $
    84.36
    
    
    08/19/2010
    
    4500383256
    
    43406INVOICE
    
    98792
    
    07/20/2010
    
    $
    746.40
    
    
    08/19/2010
    
    4500383197
    
    43539INVOICE
    
    98793
    
    07/20/2010
    
    $
    118.80
    
    
    08/19/2010
    
    4500383232
    
    43539INVOICE
    
    98794
    
    07/20/2010
    
    $
    112.48
    
    
    08/19/2010
    
    4500383262
    
    43539INVOICE
    
    98795
    
    07/20/2010
    
    $
    2,155.13
    
    
    08/19/2010
    
    4500383212
    
    43687INVOICE
    
    98796
    
    07/20/2010
    
    $
    396.00
    
    
    08/19/2010
    
    4500383247
    
    43687INVOICE
    
    98797
    
    07/20/2010
    
    $
    539.50
    
    
    08/19/2010
    
    4500383187
    
    43950INVOICE
    
    98798
    
    07/20/2010
    
    $
    118.80
    
    
    08/19/2010
    
    4500383222
    
    43950INVOICE
    
    98799
    
    07/20/2010
    
    $
    84.36
    
    
    08/19/2010
    
    4500383257
    
    43950INVOICE
    
    98800
    
    07/20/2010
    
    $
    1,648.62
    
    
    08/19/2010
    
    4500383189
    
    43968INVOICE
    
    98801
    
    07/20/2010
    
    $
    158.40
    
    
    08/19/2010
    
    4500383224
    
    43968INVOICE
    
    98802
    
    07/20/2010
    
    $
    140.60
    
    
    08/19/2010
    
    4500383258
    
    43968INVOICE
    
    98803
    
    07/20/2010
    
    $
    992.90
    
    
    08/19/2010
    
    4500383210
    
    43984INVOICE
    
    98804
    
    07/20/2010
    
    $
    316.80
    
    
    08/19/2010
    
    4500383245
    
    43984INVOICE
    
    98805
    
    07/20/2010
    
    $
    3,470.57
    
    
    08/19/2010
    
    4500383198
    
    44099INVOICE
    
    98806
    
    07/20/2010
    
    $
    1,287.00
    
    
    08/19/2010
    
    4500383233
    
    44099INVOICE
    
    98807
    
    07/20/2010
    
    $
    674.88
    
    
    08/19/2010
    
    4500383263
    
    44099INVOICE
    
    98808
    
    07/20/2010
    
    $
    1,059.20
    
    
    08/19/2010
    
    4500383192
    
    44107INVOICE
    
    98809
    
    07/20/2010
    
    $
    435.60
    
    
    08/19/2010
    
    4500383227
    
    44107INVOICE
    
    98810
    
    07/20/2010
    
    $
    140.60
    
    
    08/19/2010
    
    4500383259
    
    44107INVOICE
    
    98811
    
    07/20/2010
    
    $
    1,210.70
    
    
    08/19/2010
    
    4500383193
    
    44164INVOICE
    
    98812
    
    07/20/2010
    
    $
    435.60
    
    
    08/19/2010
    
    4500383228
    
    44164INVOICE
    
    98813
    
    07/20/2010
    
    $
    1,555.94
    
    
    08/19/2010
    
    4500383200
    
    44230INVOICE
    
    98814
    
    07/20/2010
    
    $
    396.00
    
    
    08/19/2010
    
    4500383235
    
    44230INVOICE
    
    98815
    
    07/20/2010
    
    $
    519.70
    
    
    08/19/2010
    
    4500383202
    
    44271INVOICE
    
    98816
    
    07/20/2010
    
    $
    118.80
    
    
    08/19/2010
    
    4500383237
    
    44271INVOICE
    
    98817
    
    07/20/2010
    
    $
    84.36
    
    
    08/19/2010
    
    4500383266
    
    44271INVOICE
    
    98818
    
    07/20/2010
    
    $
    3,657.96
    
    
    08/19/2010
    
    4500383209
    
    44305INVOICE
    
    98819
    
    07/20/2010
    
    $
    831.60
    
    
    08/19/2010
    
    4500383244
    
    44305INVOICE
    
    98820
    
    07/20/2010
    
    $
    253.08
    
    
    08/19/2010
    
    4500383273
    
    44305INVOICE
    
    98821
    
    07/20/2010
    
    $
    2,929.36
    
    
    08/19/2010
    
    4500383184
    
    44354INVOICE
    
    98822
    
    07/20/2010
    
    $
    712.80
    
    
    08/19/2010
    
    4500383220
    
    44354INVOICE
    
    98823
    
    07/20/2010
    
    $
    196.84
    
    
    08/19/2010
    
    4500383255
    
    44354INVOICE
    
    98824
    
    07/20/2010
    
    $
    1,500.28
    
    
    08/19/2010
    
    4500383188
    
    44412INVOICE
    
    98825
    
    07/20/2010
    
    $
    118.80
    
    
    08/19/2010
    
    4500383223
    
    44412INVOICE
    
    98826
    
    07/20/2010
    
    $
    766.20
    
    
    08/19/2010
    
    4500383213
    
    44495INVOICE
    
    98827
    
    07/20/2010
    
    $
    118.80
    
    
    08/19/2010
    
    4500383248
    
    44495
 15 of 17




---



##### 



Bernard Chaus, Inc.  Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    98828
    
    07/20/2010
    
    $
    84.36
    
    
    08/19/2010
    
    4500383275
    
    44495INVOICE
    
    98829
    
    07/20/2010
    
    $
    1,739.88
    
    
    08/19/2010
    
    4500383211
    
    44511INVOICE
    
    98830
    
    07/20/2010
    
    $
    198.00
    
    
    08/19/2010
    
    4500383246
    
    44511INVOICE
    
    98831
    
    07/20/2010
    
    $
    196.84
    
    
    08/19/2010
    
    4500383274
    
    44511INVOICE
    
    98832
    
    07/20/2010
    
    $
    2,217.98
    
    
    08/19/2010
    
    4500383196
    
    46177INVOICE
    
    98833
    
    07/20/2010
    
    $
    356.40
    
    
    08/19/2010
    
    4500383231
    
    46177INVOICE
    
    98834
    
    07/20/2010
    
    $
    196.84
    
    
    08/19/2010
    
    4500383261
    
    46177INVOICE
    
    98835
    
    07/20/2010
    
    $
    1,462.10
    
    
    08/19/2010
    
    4500383218
    
    46219INVOICE
    
    98836
    
    07/20/2010
    
    $
    316.80
    
    
    08/19/2010
    
    4500383253
    
    46219INVOICE
    
    98837
    
    07/20/2010
    
    $
    112.48
    
    
    08/19/2010
    
    4500383280
    
    46219INVOICE
    
    98838
    
    07/20/2010
    
    $
    944.40
    
    
    08/19/2010
    
    4500383216
    
    76372INVOICE
    
    98839
    
    07/20/2010
    
    $
    316.80
    
    
    08/19/2010
    
    4500383251
    
    76372INVOICE
    
    98840
    
    07/20/2010
    
    $
    84.36
    
    
    08/19/2010
    
    4500383278
    
    76372INVOICE
    
    98841
    
    07/20/2010
    
    $
    1,642.88
    
    
    08/19/2010
    
    4500383217
    
    76760INVOICE
    
    98842
    
    07/20/2010
    
    $
    396.00
    
    
    08/19/2010
    
    4500383252
    
    76760INVOICE
    
    98843
    
    07/20/2010
    
    $
    196.84
    
    
    08/19/2010
    
    4500383279
    
    76760INVOICE
    
    99118
    
    07/20/2010
    
    $
    1,120.86
    
    
    08/19/2010
    
    4500383183
    
    43000INVOICE
    
    99119
    
    07/20/2010
    
    $
    106.45
    
    
    08/19/2010
    
    4500386045
    
    43000INVOICE
    
    99120
    
    07/20/2010
    
    $
    136.02
    
    
    08/19/2010
    
    4500383190
    
    43018INVOICE
    
    99121
    
    07/20/2010
    
    $
    98.13
    
    
    08/19/2010
    
    4500386051
    
    43018INVOICE
    
    99122
    
    07/20/2010
    
    $
    2,852.94
    
    
    08/19/2010
    
    4500383201
    
    43075INVOICE
    
    99123
    
    07/20/2010
    
    $
    443.02
    
    
    08/19/2010
    
    4500386062
    
    43075INVOICE
    
    99124
    
    07/20/2010
    
    $
    453.40
    
    
    08/19/2010
    
    4500383204
    
    43216INVOICE
    
    99125
    
    07/20/2010
    
    $
    120.51
    
    
    08/19/2010
    
    4500386064
    
    43216INVOICE
    
    99126
    
    07/20/2010
    
    $
    142.89
    
    
    08/19/2010
    
    4500386068
    
    43224INVOICE
    
    99127
    
    07/20/2010
    
    $
    1,912.86
    
    
    08/19/2010
    
    4500383203
    
    43232INVOICE
    
    99128
    
    07/20/2010
    
    $
    502.42
    
    
    08/19/2010
    
    4500386063
    
    43232INVOICE
    
    99129
    
    07/20/2010
    
    $
    136.02
    
    
    08/19/2010
    
    4500383205
    
    43281INVOICE
    
    99130
    
    07/20/2010
    
    $
    120.51
    
    
    08/19/2010
    
    4500386065
    
    43281INVOICE
    
    99131
    
    07/20/2010
    
    $
    2,307.12
    
    
    08/19/2010
    
    4500383206
    
    43307INVOICE
    
    99132
    
    07/20/2010
    
    $
    204.58
    
    
    08/19/2010
    
    4500386066
    
    43307INVOICE
    
    99133
    
    07/20/2010
    
    $
    2,399.54
    
    
    08/19/2010
    
    4500383207
    
    43315INVOICE
    
    99134
    
    07/20/2010
    
    $
    285.78
    
    
    08/19/2010
    
    4500386067
    
    43315INVOICE
    
    99135
    
    07/20/2010
    
    $
    136.02
    
    
    08/19/2010
    
    4500383214
    
    43349INVOICE
    
    99136
    
    07/20/2010
    
    $
    136.02
    
    
    08/19/2010
    
    4500383215
    
    43398INVOICE
    
    99137
    
    07/20/2010
    
    $
    95.55
    
    
    08/19/2010
    
    4500386074
    
    43398INVOICE
    
    99138
    
    07/20/2010
    
    $
    136.02
    
    
    08/19/2010
    
    4500383186
    
    43406INVOICE
    
    99139
    
    07/20/2010
    
    $
    33.57
    
    
    08/19/2010
    
    4500386047
    
    43406INVOICE
    
    99140
    
    07/20/2010
    
    $
    136.02
    
    
    08/19/2010
    
    4500383197
    
    43539INVOICE
    
    99141
    
    07/20/2010
    
    $
    112.19
    
    
    08/19/2010
    
    4500386058
    
    43539INVOICE
    
    99142
    
    07/20/2010
    
    $
    622.70
    
    
    08/19/2010
    
    4500383212
    
    43687INVOICE
    
    99143
    
    07/20/2010
    
    $
    95.26
    
    
    08/19/2010
    
    4500386072
    
    43687INVOICE
    
    99144
    
    07/20/2010
    
    $
    136.02
    
    
    08/19/2010
    
    4500383187
    
    43950INVOICE
    
    99145
    
    07/20/2010
    
    $
    75.75
    
    
    08/19/2010
    
    4500386048
    
    43950INVOICE
    
    99146
    
    07/20/2010
    
    $
    362.72
    
    
    08/19/2010
    
    4500383189
    
    43968INVOICE
    
    99147
    
    07/20/2010
    
    $
    14.06
    
    
    08/19/2010
    
    4500386050
    
    43968INVOICE
    
    99148
    
    07/20/2010
    
    $
    453.40
    
    
    08/19/2010
    
    4500383210
    
    43984
 16 of 17




---



##### 



Bernard Chaus, Inc.  Exhibit  C(2)
Kenneth Cole Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    Due Date
    
    PO #
    
    Store #INVOICE
    
    99149
    
    07/20/2010
    
    $
    78.33
    
    
    08/19/2010
    
    4500386070
    
    43984INVOICE
    
    99150
    
    07/20/2010
    
    $
    3,752.84
    
    
    08/19/2010
    
    4500383198
    
    44099INVOICE
    
    99151
    
    07/20/2010
    
    $
    481.17
    
    
    08/19/2010
    
    4500386059
    
    44099INVOICE
    
    99152
    
    07/20/2010
    
    $
    179.62
    
    
    08/19/2010
    
    4500386053
    
    44107INVOICE
    
    99153
    
    07/20/2010
    
    $
    362.72
    
    
    08/19/2010
    
    4500383193
    
    44164INVOICE
    
    99154
    
    07/20/2010
    
    $
    33.57
    
    
    08/19/2010
    
    4500386054
    
    44164INVOICE
    
    99155
    
    07/20/2010
    
    $
    50.50
    
    
    08/19/2010
    
    4500386060
    
    44222INVOICE
    
    99156
    
    07/20/2010
    
    $
    72.88
    
    
    08/19/2010
    
    4500386061
    
    44230INVOICE
    
    99157
    
    07/20/2010
    
    $
    317.38
    
    
    08/19/2010
    
    4500383202
    
    44271INVOICE
    
    99158
    
    07/20/2010
    
    $
    1,324.60
    
    
    08/19/2010
    
    4500383209
    
    44305INVOICE
    
    99159
    
    07/20/2010
    
    $
    246.47
    
    
    08/19/2010
    
    4500386069
    
    44305INVOICE
    
    99160
    
    07/20/2010
    
    $
    871.78
    
    
    08/19/2010
    
    4500383184
    
    44354INVOICE
    
    99161
    
    07/20/2010
    
    $
    500.13
    
    
    08/19/2010
    
    4500386046
    
    44354INVOICE
    
    99162
    
    07/20/2010
    
    $
    25.25
    
    
    08/19/2010
    
    4500386055
    
    44388INVOICE
    
    99163
    
    07/20/2010
    
    $
    181.36
    
    
    08/19/2010
    
    4500383188
    
    44412INVOICE
    
    99164
    
    07/20/2010
    
    $
    84.07
    
    
    08/19/2010
    
    4500386049
    
    44412INVOICE
    
    99165
    
    07/20/2010
    
    $
    98.13
    
    
    08/19/2010
    
    4500386052
    
    44438INVOICE
    
    99166
    
    07/20/2010
    
    $
    146.05
    
    
    08/19/2010
    
    4500386056
    
    44453INVOICE
    
    99167
    
    07/20/2010
    
    $
    136.02
    
    
    08/19/2010
    
    4500383213
    
    44495INVOICE
    
    99168
    
    07/20/2010
    
    $
    11.19
    
    
    08/19/2010
    
    4500386073
    
    44495INVOICE
    
    99169
    
    07/20/2010
    
    $
    181.36
    
    
    08/19/2010
    
    4500383211
    
    44511INVOICE
    
    99170
    
    07/20/2010
    
    $
    72.88
    
    
    08/19/2010
    
    4500386071
    
    44511INVOICE
    
    99171
    
    07/20/2010
    
    $
    84.07
    
    
    08/19/2010
    
    4500386057
    
    46177INVOICE
    
    99172
    
    07/20/2010
    
    $
    187.94
    
    
    08/19/2010
    
    4500386077
    
    46219INVOICE
    
    99173
    
    07/20/2010
    
    $
    136.02
    
    
    08/19/2010
    
    4500383216
    
    76372INVOICE
    
    99174
    
    07/20/2010
    
    $
    33.57
    
    
    08/19/2010
    
    4500386075
    
    76372INVOICE
    
    99175
    
    07/20/2010
    
    $
    453.40
    
    
    08/19/2010
    
    4500383217
    
    76760INVOICE
    
    99176
    
    07/20/2010
    
    $
    78.33
    
    
    08/19/2010
    
    4500386076
    
    76760INVOICE
    
    99177
    
    07/20/2010
    
    $
    1,868.10
    
    
    08/19/2010
    
    4500385374
    
    15560INVOICE
    
    99407
    
    07/21/2010
    
    $
    10,103.84
    
    
    08/20/2010
    
    4500383206
    
    43307INVOICE
    
    99408
    
    07/21/2010
    
    $
    6,678.32
    
    
    08/20/2010
    
    4500383207
    
    43315INVOICE
    
    99409
    
    07/21/2010
    
    $
    6,221.50
    
    
    08/20/2010
    
    4500383198
    
    44099INVOICE
    
    99410
    
    07/21/2010
    
    $
    6,606.71
    
    
    08/20/2010
    
    4500385374
    
    15560INVOICE
    
    99413
    
    07/21/2010
    
    $
    2,118.92
    
    
    08/20/2010
    
    4500383206
    
    43307INVOICE
    
    99414
    
    07/21/2010
    
    $
    234.99
    
    
    08/20/2010
    
    4500386066
    
    43307INVOICE
    
    99415
    
    07/21/2010
    
    $
    554.40
    
    
    08/20/2010
    
    4500383192
    
    44107INVOICE
    
    99416
    
    07/21/2010
    
    $
    690.42
    
    
    08/20/2010
    
    4500383200
    
    44230INVOICE
    
    99417
    
    07/21/2010
    
    $
    781.10
    
    
    08/20/2010
    
    4500383196
    
    46177INVOICE
    
    99418
    
    07/21/2010
    
    $
    690.42
    
    
    08/20/2010
    
    4500383218
    
    46219$
    507,075.79
 17 of 17




---



##### 



Bernard Chaus, Inc.
Exhibit C(3)
Kenneth Cole  Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    PO #
    
    Store #INVOICE
    
    111849
    
    10/12/2010
    
    $
    272.04
    
    
    4500428284
    
    43000INVOICE
    
    111850
    
    10/12/2010
    
    $
    84.36
    
    
    4500428314
    
    43000INVOICE
    
    111851
    
    10/12/2010
    
    $
    56.24
    
    
    4500428336
    
    43000INVOICE
    
    111853
    
    10/12/2010
    
    $
    112.48
    
    
    4500428319
    
    43018INVOICE
    
    111854
    
    10/12/2010
    
    $
    634.76
    
    
    4500428298
    
    43075INVOICE
    
    111855
    
    10/12/2010
    
    $
    224.96
    
    
    4500428326
    
    43075INVOICE
    
    111856
    
    10/12/2010
    
    $
    28.12
    
    
    4500428345
    
    43075INVOICE
    
    111858
    
    10/12/2010
    
    $
    56.24
    
    
    4500428346
    
    43216INVOICE
    
    111859
    
    10/12/2010
    
    $
    476.07
    
    
    4500428304
    
    43224INVOICE
    
    111860
    
    10/12/2010
    
    $
    56.24
    
    
    4500428329
    
    43224INVOICE
    
    111861
    
    10/12/2010
    
    $
    28.12
    
    
    4500428349
    
    43224INVOICE
    
    111864
    
    10/12/2010
    
    $
    498.74
    
    
    4500428302
    
    43307INVOICE
    
    111865
    
    10/12/2010
    
    $
    562.40
    
    
    4500428327
    
    43307INVOICE
    
    111866
    
    10/12/2010
    
    $
    196.84
    
    
    4500428347
    
    43307INVOICE
    
    111867
    
    10/12/2010
    
    $
    634.76
    
    
    4500428303
    
    43315INVOICE
    
    111868
    
    10/12/2010
    
    $
    393.68
    
    
    4500428328
    
    43315INVOICE
    
    111869
    
    10/12/2010
    
    $
    84.36
    
    
    4500428348
    
    43315INVOICE
    
    111871
    
    10/12/2010
    
    $
    28.12
    
    
    4500428333
    
    43349INVOICE
    
    111872
    
    10/12/2010
    
    $
    28.12
    
    
    4500428353
    
    43349INVOICE
    
    111874
    
    10/12/2010
    
    $
    28.12
    
    
    4500428334
    
    43398INVOICE
    
    111875
    
    10/12/2010
    
    $
    28.12
    
    
    4500428316
    
    43406INVOICE
    
    111876
    
    10/12/2010
    
    $
    204.03
    
    
    4500428308
    
    43687INVOICE
    
    111877
    
    10/12/2010
    
    $
    56.24
    
    
    4500428317
    
    43950INVOICE
    
    111878
    
    10/12/2010
    
    $
    28.12
    
    
    4500428338
    
    43950INVOICE
    
    111880
    
    10/12/2010
    
    $
    112.48
    
    
    4500428318
    
    43968INVOICE
    
    111881
    
    10/12/2010
    
    $
    70.30
    
    
    4500428339
    
    43968INVOICE
    
    111882
    
    10/12/2010
    
    $
    249.37
    
    
    4500428306
    
    43984INVOICE
    
    111883
    
    10/12/2010
    
    $
    589.42
    
    
    4500428295
    
    44099INVOICE
    
    111884
    
    10/12/2010
    
    $
    590.52
    
    
    4500428324
    
    44099INVOICE
    
    111885
    
    10/12/2010
    
    $
    224.96
    
    
    4500428343
    
    44099INVOICE
    
    111887
    
    10/12/2010
    
    $
    56.24
    
    
    4500428320
    
    44107INVOICE
    
    111888
    
    10/12/2010
    
    $
    28.12
    
    
    4500428340
    
    44107INVOICE
    
    111891
    
    10/12/2010
    
    $
    42.18
    
    
    4500428325
    
    44222INVOICE
    
    111892
    
    10/12/2010
    
    $
    28.12
    
    
    4500428344
    
    44222INVOICE
    
    111893
    
    10/12/2010
    
    $
    498.74
    
    
    4500428297
    
    44230INVOICE
    
    111895
    
    10/12/2010
    
    $
    28.12
    
    
    4500428330
    
    44305INVOICE
    
    111896
    
    10/12/2010
    
    $
    84.36
    
    
    4500428350
    
    44305INVOICE
    
    111897
    
    10/12/2010
    
    $
    181.36
    
    
    4500428285
    
    44354INVOICE
    
    111898
    
    10/12/2010
    
    $
    168.72
    
    
    4500428315
    
    44354INVOICE
    
    111899
    
    10/12/2010
    
    $
    112.48
    
    
    4500428337
    
    44354INVOICE
    
    111900
    
    10/12/2010
    
    $
    725.44
    
    
    4500428292
    
    44388INVOICE
    
    111901
    
    10/12/2010
    
    $
    421.80
    
    
    4500428321
    
    44388INVOICE
    
    111902
    
    10/12/2010
    
    $
    84.36
    
    
    4500428341
    
    44388INVOICE
    
    111903
    
    10/12/2010
    
    $
    317.38
    
    
    4500428286
    
    44412INVOICE
    
    111904
    
    10/12/2010
    
    $
    498.74
    
    
    4500428289
    
    44438INVOICE
    
    111905
    
    10/12/2010
    
    $
    408.06
    
    
    4500428293
    
    44453INVOICE
    
    111906
    
    10/12/2010
    
    $
    28.12
    
    
    4500428322
    
    44453
 1 of 2




---



##### 



Bernard Chaus, Inc.
Exhibit C(3)
Kenneth Cole  Retail
 Type
    
    Item #
    
    Date
    
    Amount
    
    
    PO #
    
    Store #INVOICE
    
    111907
    
    10/12/2010
    
    $
    56.24
    
    
    4500428332
    
    44495INVOICE
    
    111908
    
    10/12/2010
    
    $
    28.12
    
    
    4500428352
    
    44495INVOICE
    
    111909
    
    10/12/2010
    
    $
    158.69
    
    
    4500428307
    
    44511INVOICE
    
    111910
    
    10/12/2010
    
    $
    56.24
    
    
    4500428331
    
    44511INVOICE
    
    111911
    
    10/12/2010
    
    $
    28.12
    
    
    4500428351
    
    44511INVOICE
    
    111912
    
    10/12/2010
    
    $
    272.04
    
    
    4500428294
    
    46177INVOICE
    
    111913
    
    10/12/2010
    
    $
    112.48
    
    
    4500428323
    
    46177INVOICE
    
    111914
    
    10/12/2010
    
    $
    84.36
    
    
    4500428342
    
    46177INVOICE
    
    111917
    
    10/12/2010
    
    $
    28.12
    
    
    4500428335
    
    76372INVOICE
    
    111918
    
    10/12/2010
    
    $
    90.68
    
    
    4500428312
    
    76760INVOICE
    
    111919
    
    10/12/2010
    
    $
    28.12
    
    
    4500428354
    
    76760$
    11,293.88
 2 of 2




---



##### 



EXHIBIT D
 MARGIN MAINTENANCE AND MARKDOWN COMMITMENTS




---



##### 



Bernard Chaus Inc  Kenneth Cole New York
Spring / Summer Season Markdown Commitments
Exhibit D
 ****Account
    
    
    
    
    GoalNordstrom
    
    
    
    
    
    
    ***Lord + Taylor
    
    
    
    
    
    
    ***Dillards
    
    
    
    
    
    
    ***Belk
    
    
    
    
    
    
    ***Bon Ton
    
    
    
    
    
    
    ***




---



##### 



EXHIBIT E
 APPROVED DEPARTMENT STORE ACCOUNTS




---



##### 



Bernard Chaus Inc
KCP License Transition Agreement
Exhibit E
 KCNY Regular Price Accounts




---



##### 



EXHIBIT F
 NON-OFFSET LETTER




---



##### 



The CIT Group/Commercial Services, Inc.
11 West 42nd Street
New York, NY 10036
    
    T: 212 461-5200
 
  Kenneth Cole Productions, L.P.
 NO OFFSET LETTER
      Page 1 of 3




---



##### 



Very truly yours,THE CIT GROUP/COMMERCIAL SERVICES, INC.ByName:Title: Page 2 of 3




---



##### 



Read and Agreed to:KENNETH COLE PRODUCTIONS, L.P.By:
    KENNETH PRODUCTIONS, INC. Its General PartnerByStan
Mayer, Vice PresidentConfirmed:BERNARD CHAUS, INC.ByName:Title:CYNTHIA STEFFE ACQUISITION, LLCByName:Title:S.L. DANIELLE ACQUISITION, LLCByName:Title: Page 3 of 3