EDISON BROTHERS STORES INC (Form Type: 8-K, Filing Date: 09/06/2001)

SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _________________________________ FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 21, 2001 ______________ Edison Brothers Stores, Inc. (Exact name of registrant as specified in its charter) Delaware 1-1394 43-0254900 (State or other jurisdiction of (Commission (I.R.S. employer incorporation or organization) file number) identification no.) 501 North Broadway St. Louis, MO 63102 (Address of principal executive offices) (Zip code) Registrant's telephone number, including area code: (314) 331-6000

EDISON BROTHERS STORES, INC. FORM 8-K CURRENT REPORT TABLE OF CONTENTS Page ---- Item 5. Other Events...................................................3 Item 7. Exhibits.......................................................3 Signature...................................................................4 -2-

Item 5. Other Events. On July 27, 2001, Alan M. Jacobs, chapter 7 trustee (the "Trustee") of Edison Brothers Stores, Inc. ("Edison") and its seven affiliates (collectively, with Edison, the "Debtors") filed a motion (the "Motion") pursuant to 11 U.S.C. Sections 105(a) and 502(c), and Bankruptcy Rules 3009 and 9019, with the United States Bankruptcy Court for the District of Delaware (the "Court") seeking an order (a) estimating claims, (b) setting maximum reserves in respect of unresolved claims, (c) authorizing interim distributions to holders of allowed general unsecured claims, and (d) barring late filed claims and further amendements to previously filed claims. The statements made in the Motion are based upon information presently available to the Trustee, including claims data compiled by the Debtors' claims agent. The Trustee cannot and does not warrant the accuracy of this information. In addition, the Motion necessarily includes projections as to future events; the Trustee can give no assurances as to the accuracy of the projections. In addition to the Trustee's reliance on information provided to him by the Debtors and the Debtors' claims agent, the Motion contains forward-looking statements concerning the Debtors' business and operations. Such statements are based upon the Trustee's good faith assumptions relating to the financial, market, operating and other relevant environments that may exist and affect the Debtors' estates in the future. No assurance can be made that the assumptions upon which the Trustee based any such forward-looking statements will prove to be correct, or that the Debtors' estates will not be affected in any substantial manner by other factors not currently foreseeable by the Trustee or beyond the Trustee's control. All forward-looking statements involve risks and uncertainty. The Trustee undertakes no obligation to publicly release the result of any revisions to any forward-looking statements contained herein that might be made to reflect events or circumstances after the date hereof or to reflect the occurrence of unanticipated events, including those described in this Motion. Such statements shall be deemed in the future to be modified in their entirety by the Trustee's public pronouncements, including those contained in all future filings with the Court and the Securities and Exchange Commission. United States Bankruptcy Judge John C. Akard on August 21, 2001 signed an order granting the Trustee's motion pursuant to 11 U.S.C. Sections 105(a) and 502(c) and Bankruptcy Rules 3009 and 9019 for an order (a) estimating claims, (b) setting maximum reserves in respect of unresolved claims, (c) authorizing interim distributions to holders of allowed general unsecured claims, and (d) barring late filed claims and further amendments to previously filed claims. Item 7. Exhibits. (c) Exhibits. 99.1 Chapter 7 Trustee's Motion Pursuant to 11 U.S.C. Sections 105(a) and 502(c), and Bankruptcy Rules 3009 and 9019, For an Order (A) Estimating Claims, (B) Setting Maximum Reserves in Respect of Unresolved Claims, (C) Authorizing Interim Distributions to Holders of Allowed General Unsecured Claims, and (D) Barring Late Filed Claims and Further Amendments to Previously Filed Claims. -3-

99.2 Order Granting Chapter 7 Trustee's Motion Pursuant to 11 U.S.C. Sections 105(a) and 502(c), and Bankruptcy Rules 3009 and 9019, For an Order (A) Estimating Claims, (B) Setting Maximum Reserves in Respect of Unresolved Claims, (C) Authorizing Interim Distributions to Holders of Allowed General Unsecured Claims, and (D) Barring Late Filed Claims and Further Amendments to Previously Filed Claims. 99.3 Notice of Errata Regarding Chapter 7 Trustee's Motion Pursuant to 11 U.S.C. Sections 105(a) and 502(c), and Bankruptcy Rules 3009 and 9019, For an Order (A) Estimating Claims, (B) Setting Maximum Reserves in Respect of Unresolved Claims, (C) Authorizing Interim Distributions to Holders of Allowed General Unsecured Claims, and (D) Barring Late Filed Claims and Further Amendments to Previously Filed Claims. -4-

SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. August 21, 2001 EDISON BROTHERS STORES, INC. By: /s/ Allen M. Jacobs ------------------------------ Alan M. Jacobs Chapter 7 Trustee -5-

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE ------------------------------------ : Chapter 7 In re: : : Case Nos. 99-529 EDISON BROTHERS STORES, INC., : : through 536 (JCA) et al., : : Jointly Administered Debtors. : : Objections due by: : August 14, 2001 at 4:00 p.m. : Hearing Date: : August 21, 2001 at 9:00 a.m. ------------------------------------ CHAPTER 7 TRUSTEE'S MOTION PURSUANT TO 11 U.S.C. SECTIONS 105(a) AND 502(c), AND BANKRUPTCY RULES 3009 AND 9019, FOR AN ORDER (A) ESTIMATING CLAIMS, (B) SETTING MAXIMUM RESERVES IN RESPECT OF UNRESOLVED CLAIMS, (C) AUTHORIZING INTERIM DISTRIBUTIONS TO HOLDERS OF ALLOWED GENERAL UNSECURED CLAIMS, AND (D) BARRING LATE FILED CLAIMS AND FURTHER AMENDMENTS TO PREVIOUSLY FILED CLAIMS -------------------------------------------------------- Alan M. Jacobs, the Chapter 7 trustee (the "Trustee") of the substantively consolidated estate of Edison Brothers Stores, Inc. and its seven domestic affiliates (collectively, the "Debtors"), by and through his undersigned counsel, submits this motion (the "Motion") pursuant to section 502(c) of Title 11, United States Code (the "Bankruptcy Code") to estimate certain claims against the Debtors that have not yet been liquidated and to set the maximum amount of reserves to be established for certain unresolved claims against the Debtors. By this Motion, the Trustee further seeks authority, pursuant to section 105 of the Bankruptcy Code and Rule 3009 of the Federal Rules of Bankruptcy Procedure (the "Bankruptcy Rules") to make an interim distribution to all holders of allowed general unsecured claims. In support of the Motion, the 7 Trustee respectfully states as follows:

Notice to Recipients -------------------- 1. ATTENTION ALL PERSONS RECEIVING THIS MOTION: Please be aware that if a proof of claim that you filed is identified on any of the exhibits attached to this Motion, the Trustee seeks to establish the maximum amount that could be allowed in respect of such claim. Please also be aware that if you filed more than one proof of claim, each such claim may be referenced on the same or different exhibits to this Motion. This Motion thus directly affects your rights, and the maximum amount of your claim will be established by the relief sought in this Motion. Please review carefully the accompanying Notice of important information regarding the date of the hearing on this Motion as well as the deadline and procedures for filing a response to this Motion. If you or your attorney do not respond to this Motion by the deadline set forth in the Notice, you will be deemed to consent to the treatment of your claim(s) proposed in this Motion. Responses must be filed with the Bankruptcy Court and served on the Trustee's undersigned counsel by the date set in the Notice. If you have any questions about why your claim is identified on any of the attached exhibits, please contact The Bayard Firm, 222 Delaware Avenue, Suite 900, Wilmington, Delaware, 19801, Attn: Eric M. Sutty, Esquire. Introduction ------------ A. The Case 2. On March 9, 1999 (the "Petition Date") the Debtors filed voluntary petitions for relief under Chapter 11 of the Bankruptcy Code in the United States Bankruptcy Court for the District of Delaware (the "Court"). The Debtors' Chapter 11 2

cases were procedurally consolidated and jointly administered. Following the Petition Date, the Debtors continued to operate their businesses and manage their properties as debtors-in-possession pursuant to Sections 1107(a) and 1108 of the Bankruptcy Code. 3. On or about March 22, 1999 the United States Trustee appointed a committee of unsecured creditors (the "Committee") in the Debtors' Chapter 11 cases. 4. By on or about July 30, 1999, the Debtors had ceased all retail operations and had completed transactions for assumption and assignment, rejection or other disposition of virtually all of their retail store leases. 5. On or about April 28, 2000 the Debtors and the Committee filed a Motion for an Order Directing Appointment of a Chapter 11 Trustee Pursuant to Section 1104 of the Bankruptcy Code. On May 16, 2000 the Court considered that motion, and thereafter entered an order approving it. 6. On May 30, 2000 the United States Trustee applied for an order appointing Alan M. Jacobs as Chapter 11 trustee. The Court granted the application on the day it was filed. 7. On June 16, 2000 Alan M. Jacobs, as Chapter 11 trustee, moved to convert the Chapter 11 case to a case under Chapter 7, pursuant to Section 1112(b) of the Bankruptcy Code. The Court granted this motion on July 5, 2000. 8. On that same day, pursuant to a grant of authority in Section 701(a) of the Bankruptcy Code, the United States Trustee appointed the then-Chapter 11 trustee Alan M. Jacobs to serve as the Trustee in the Chapter 7 case. 9. The Trustee is currently engaged in winding up the Debtors' estate through limited administrative operations, resolution of claims and disposition of assets. 3

B. Bar Dates in the Case 10. During the Chapter 11 case, the Court entered an order fixing September 10, 1999 as the last date for creditors to file proofs of claim on account of pre-petition claims. 11. Subsequently, in the Chapter 7 case, the Court established November 20, 2000 as the last date for creditors to file proofs of claim on account of pre-petition claims, and February 19, 2001 as the last date for governmental entities to file proofs of claim on account of pre-petition claims. 12. Also during the Chapter 7 case, the Court entered an order fixing September 25, 2001 as the last date for filing administrative claims on account of professional services rendered in the Chapter 11 case. All of the allowed Chapter 11 professional claims to date have been paid as authorized by the Court. 13. Subsequently in the Chapter 7 case, the Court established January 15, 2001 as the last date for filing all other administrative expense claims in the Chapter 11 case. 14. Approximately 5500 claims have been filed in this case. Throughout the course of the case, the claims management firm of King & Associates has compiled and maintained a register of all claims filed against the Debtors. 15. The Trustee has undertaken a substantial review of these claims and has thus far filed eleven omnibus claim objections addressing pre-petition claims, and one omnibus objection to administrative expense claims (together, the "Omnibus Objections"). As a result of these Omnibus Objections, the number and amount of 4

secured, priority and general unsecured claims against the estate has been greatly reduced, as has the number and amount of Chapter 11 administrative claims.1 Jurisdiction And Venue ---------------------- 16. This court has jurisdiction of this Motion pursuant to 28 U.S.C. Sections 157 and 1334. This is a core proceeding pursuant to 28 U.S.C. Sections 157(b)(2). Venue of the Chapter 7 Case and this Motion in this district is proper pursuant to 28 U.S.C. Sections 1408 and 1409. Relief Requested ---------------- 17. By this Motion, the Trustee seeks entry of an order (i) estimating the maximum amounts payable on all remaining unliquidated claims against the Debtors, and authorizing the establishment of reserve accounts with respect to all such claims; (ii) fixing the maximum amounts payable on certain other unresolved claims, and authorizing the establishment of reserve accounts in respect each of these claims; (iii) authorizing interim distributions to all holders of allowed general unsecured claims out of surplus funds held in the estate, net of all reserves and projected administrative expenses; and (iv) barring late filed claims and further amendments to claims filed prior to the date of this Motion. Factual and Financial Basis for Relief Requested ------------------------------------------------ 18. Since the conversion of this case to Chapter 7, the Trustee has made substantial progress in liquidating estate assets and resolving claims against the estate. ---------- (1) During the Chapter 7 case, the Trustee was authorized to pay, and did pay, allowed or settled secured claims, claims for cure amounts, claims for priority taxes, and ordinary course Chapter 11 administrative expense claims. 5

19. The Trustee has also resolved more than 1600 of the roughly 5500 claims filed in the case, either through settlement, reduction or expungement pursuant to one of the twelve omnibus objections filed since conversion of the case. 20. As of the date of this Motion, the Trustee is holding $37,694,357.75 in cash or cash equivalents (the "Cash on Hand"). 21. Pursuant to the Trustee's Case Administration Budget (annexed hereto as Exhibit 7), the Trustee estimates that not more than $7,300,000 of the Cash on Hand will be necessary to cover case administration expenses, including professional fees plus a general contingency reserve, for the remainder of the case. 22. A number of unliquidated claims remain outstanding against the estate. Pursuant to the Trustee's Unliquidated Claims Analysis (annexed hereto as Exhibit 5), the Trustee estimates -and by this Motion seeks an order finding- that the maximum aggregate amount that may be payable in respect of these claims (the "Estimated Claims") is $547,894.49.2 23. The Trustee has not yet resolved certain claims (collectively, the "Unresolved Claims"). Pursuant to the Trustee's Claims Analysis (the sum of all Columns "F" from annexed Exhibits 1 - 5), the Trustee estimates that the maximum aggregate amount that may be payable in respect of all Unresolved Claims is $57,523,908.76.3 24. Subject to the reservations of rights herein and in the proposed order filed herewith, pursuant to the Trustee's claims analysis (the "Claims Analysis," in ---------- (2) Nothing contained herein shall be deemed an admission of liability on any Estimated Claim. (3) Nothing contained herein shall constitute an admission of liability on any Unresolved Claim. 6

Column H of Exhibit 4), $205,042,651.66 of allowed general unsecured claims exist as of the date hereof (the "Allowed GU Claims").4 25. Net of all reserves and budgeted expenses for the remainder of the case, the Trustee believes that it is appropriate and in the best interests of all creditors at this time to make an interim distribution of $.06 on each dollar of Allowed GU Claims. The basis for this conclusion is set forth in Exhibit 8 hereto. Legal Basis For Relief Requested -------------------------------- A. The Court Should Estimate The Value of The Remaining Unliquidated Claims Against the Debtors ------------------------------------------------- 26. Pursuant to Bankruptcy Code Section 502(c), "There shall be estimated for purpose of allowance under this section- (1) any contingent or unliquidated claim, the fixing or liquidation of which, as the case may be, would unduly delay the administration of the case" (emphasis added). 27. The statute thus requires the Court to estimate any claim that fits the description in Bankruptcy Code Section 502(c)(1). See 5 Collier on Bankruptcy, P. 502.04[2]. Section 502 (c) is to be utilized to facilitate the administration of the bankruptcy case for the benefit of the estate. See Matter of Interco, Inc., 137 B.R. 993 (Bankr. E.D. Mo. 1992). ---------- (4) The largest of the Allowed GU Claims is a claim in the amount of $113 million filed by the Bank of New York, as Indenture Trustee under that certain indenture with respect to $120 million of 11% notes, dated as of September 26, 1997 (the "Indenture Claim"). The Indenture Claim is subject to adjustment based upon a settlement in principle reached by the Trustee and the Indenture Trustee (the "Property Sale Settlement") with respect to the sale of a parcel of real property in which the Indenture Trustee held certain interests. In no event will the Property Sale Settlement affect the allowed amount of the Indenture Claim to an extent greater than $300,000. The Trustee expects to present the Indenture Sale Settlement for Court approval shortly, and any necessary adjustment to the allowed amount of the Indenture Claim will be made thereafter. 7

28. The Trustee has resolved the vast majority of unliquidated claims against the estate. The Estimated Claims represent claims that the Trustee has not yet resolved. The Trustee has reviewed each of the Estimated Claims and determined in each instance that there is no basis for further estate liability in respect thereof. 29. Notice of this Motion will be given to each party holding an Estimated Claim and, by response to this Motion, each such party will be given a full and fair opportunity to dispute the Trustee's estimation or treatment of claims. 30. Absent estimation by this Court, liquidation of these claims would unduly delay administration of the estate. Until a maximum amount that may be owed on the Estimated Claims is fixed by Court order, no distribution can be made in respect of the Allowed GU Claims. 31. Therefore, in light of the substantial assets in the estate that could otherwise be distributed to holders of Allowed GU Claims, the interests of justice will be served if the Court removes this impediment by ordering that the amount payable from the Debtors' estate in respect of the Estimated Claims be capped at $547,894.49, the total amount proposed by the Trustee in Exhibit 5 hereto. B. The Court Should Set Maximum Claim Reserves in Respect of Unresolved Claims ---------------------------------------------- 32. Since the conversion of this case, the Trustee has resolved the vast majority of claims as to which he disputed the amount or validity. 33. As documented in column F of Exhibits 1 through 4 hereto, as of the date hereof, the Trustee has not yet resolved certain claims, the validity or amount of which he may determine should be disputed. 8

34. The Trustee is unable to predict at this time when each of the Unresolved Claims will ultimately be resolved. However, it is clear that awaiting final resolution of each such claim would unduly delay the administration of the estate and would prejudice the rights of all holders of Allowed GU Claims. 35. The Trustee therefore requests that the Court authorize him to establish a maximum reserve in respect of each of the Unresolved Claims, in the respective amounts listed in Column F of Exhibits 1 through 4 hereto. The Trustee submits that no prejudice will result to any claimant holding a Unresolved Claim by setting the reserves in respect thereof at these amounts because the amounts proposed to be reserved are in all cases equal to the filed amount of the Unresolved Claim, or another amount to which the individual holder of an Unresolved Claim has agreed, or which exceeds the amount asserted in the claim. 36. Notice of this Motion will be given to each party holding an Unresolved Claim and, by response to this Motion, each such party will be given a full and fair opportunity to dispute the Trustee's estimation or treatment of claims. 37. For the convenience of the Court, the Trustee has summarized the treatment proposed with respect to certain of the most significant Unresolved Claims below. Claims By The PBGC and The IRS ------------------------------ 38. The Pension Benefit Guaranty Corporation (the "PBGC") and the Internal Revenue Service (the "IRS") have each filed unliquidated contingent claims against the Debtors (collectively, the "Pension Claims"). The IRS has also filed certain 9

tax priority and general unsecured claims against the Debtors (the "Resolved IRS Claims").5 39. By the terms of the Pension Claims, and pursuant to applicable law, liability could only arise in respect of the Pension Claims in the event that a reversion is paid to the estate from the defined benefit or 401k pension plans sponsored by the Debtors pre-petition (collectively, the "Pension Plans"). 40. In light of this fact, the Trustee proposes to establish reserves in respect of the claims of both the PBGC and the IRS (collectively, the "Pension Reserves"), but does not plan to fund such reserves at this time.6 41. In the event that the Debtors receive a reversionary payment in respect of the Pension Plans, the Trustee will fund the Pension Reserves in amounts to be agreed upon by the Trustee, the PBGC and the IRS, and, subject to further Order of this Court and applicable setoffs, will then distribute the remaining proceeds of the to all holders of Allowed GU Claims. The EBS Pension LLC Claim ------------------------- 42. EBS Pension LLC filed a general unsecured claim in the approximate amount of $5.7 million against the Debtors. 43. EBS Pension LLC has since (a) sued to impress a constructive trust on the Debtors' cash, and (b) alleged that its claim has grown significantly by the accrual ---------- (5) The Debtors and the IRS have reached a settlement in principle with respect to the Settled IRS Claims. Documentation of this settlement is in progress, and the Trustee expects that it will be submitted for Court approval shortly. The Trustee therefore requests that $1,966,193.21 (the amount to be paid by the Trustee in connection with the proposed settlement) be reserved against the Settled IRS Claims. (6) Except to the extent of the Settled IRS Claims reserve. 10

of interest (the "EBS Pension Litigation"). The EBS Pension Litigation has been fully briefed and submitted to United States Bankruptcy Judge Walrath. 44. By this Motion, the Trustee seeks an Order of this Court directing the Trustee to reserve $10 million in respect of the EBS Pension LLC claim, and capping the Debtors' liability in respect of this claim at that amount. 45. As the Trustee understands the EBS Pension LLC claim, any amounts allegedly owed in excess of the principal amount of approximately $5.7 million consist solely of interest and fees. Even to the extent that EBS Pension LLC may ultimately prevail in the EBS Pension Litigation, and to the extent that its claim may ultimately be allowed with interest and fees, the Trustee submits -and seeks an Order of this Court holding- that a $10 million reserve is fully adequate to cover any amount that might ultimately be payable to EBS Pension LLC in respect of its claim. C. The Court Should Authorize Interim Distributions ------------------------------------------------ 46. It is the duty of a Chapter 7 trustee to collect and distribute the debtor's assets as promptly as is practicable. See Bankruptcy Rule 3009; 9 Collier on Bankruptcy P. 3009.01, et seq. 47. In the course of performing this duty, the Trustee may make interim distributions, where appropriate. See 9 Collier on BankruptcyP. 3009.01 ("Rule 3009 contemplates that there may be multiple dividends during a chapter 7 case. This is consistent with the mandate of the rule that `dividends to creditors shall be paid as promptly as practicable.'"); and see generally In re Energy Cooperative, Inc., 173 B.R. 363 (N.D. Ill. 1994). 11

48. It is improper and harmful to creditors for a chapter 7 trustee to hold excess funds for a protracted period where those funds could be distributed, pro rata, to holders of allowed general unsecured claims. 49. As demonstrated herein, the Trustee is in possession of excess funds, beyond the amount that is necessary for administration of the estate going forward and the amount that must be set aside as reserves for unresolved and unliquidated claims. 50. Additionally, the Trustee believes that an interim distribution is proper because the Debtors' general unsecured creditors have been awaiting a distribution for more than two years and, given the fact that the Trustee will be unable to make a final distribution until events such as termination of the defined benefit and 401(k) pension plans, and final resolution of the litigation with EBS Pension LLC, occur. These matters are not likely to be fully and finally resolved in the near future. 51. Therefore, in the interest of all creditors, the Trustee should be authorized to promptly make an interim distribution in the amount of $.06 in respect of each dollar of Allowed GU Claim. In connection with any such distribution, the Trustee should be authorized to require the holder of any Allowed GU Claim to submit to such reasonable administrative procedures as the Trustee deems necessary to properly and efficiently effectuate distribution, including requiring holders of Allowed GU Claims to submit a Federal Form W-9 to the Trustee as a condition precedent to the distribution of funds. 52. To the extent that a claim is an Unresolved Claim as of the date hereof and later becomes an Allowed GU Claim, the Trustee should be authorized, without further application to or order of this Court, to make such distributions to the 12

holder of that claim as are necessary to satisfy the Allowed GU Claim to the same extent as all other Allowed GU Claims have been satisfied as of that date. D. The Court Should Bar Late Filed Claims and Further Amendments to Previously Filed Claims --------------------------------------------- 53. The bar date for general unsecured claims in the chapter 11 case was September 10, 1999; the bar date for general unsecured claims in the chapter 7 case was November 20, 2000 and the government bar date with respect to such claims was February 19, 2001; the bar date for administrative expense claims in the Chapter 11 case was January 15, 2001 and the bar date for administrative expense claims in the Chapter 7 case is September 15, 2001. 54. As it has been more than five months since the last bar date with respect to general unsecured and priority claims, and more than two years since the Petition Date, all parties in interest have had ample time to review their files, negotiate with the Debtors or the Trustee, and accurately determine the amounts and nature of their claims. 55. The Trustee therefore requests that this Court enter an order barring late filing of claims, as well as further amendments of any sort to previously filed claims. The Trustee submits that allowing any additional amendments would be unduly burdensome to the estate and the Trustee, and could have an adverse effect on all of the Debtors' creditors. Notice ------ 56. Notice of this Motion, and the Motion along with all Exhibits, will be served by first class mail on all parties listed in each of the exhibits to this Motion. 13

Notice will also be given to the office of the United States Trustee and all parties requesting service of papers pursuant to Rule 2002 of the Federal Rules of Bankruptcy Procedure. The Trustee submits that such notice is sufficient in light of the nature of the relief requested. Reservation of Rights --------------------- 57. The filing of this Motion shall not be deemed to limit the Trustee's ability to file future objections to any claims that have been or may subsequently be filed in this case, or that may be listed on the schedules, even if reflected as allowed, on any appropriate grounds. The Trustee hereby reserves the right to object in the future to any of the claims set forth in any of the Exhibits to this Motion. 58. No previous application for the relief requested herein has been made to this or any other court. 14

WHEREFORE, the Trustee respectfully requests the entry of an Order granting the relief sought herein, and that the Court grant such other and further relief as it deems just and proper. Dated: July 27, 2001 THE BAYARD FIRM By: /s/ Elio Battista, Jr. ------------------------------------ Charlene D. Davis (No. 23367) Elio Battista, Jr. (No. 3814) Eric M. Sutty (No. 4007) 222 Delaware Avenue, Suite 900 Wilmington, Delaware 19801 Phone: (302) 655-5000 --and-- KRAMER LEVIN NAFTALIS & FRANKEL LLP Thomas M. Mayer James C. McCarroll 919 Third Avenue New York, New York 10022 Phone: (212) 715-9100 Attorneys for Alan M. Jacobs, Chapter 7 Trustee 15

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE ------------------------------------ : In re: : Chapter 7 : EDISON BROTHERS STORES, INC., : : Case Nos. 99-529 : through 536 (JCA) Debtors. : : Jointly Administered ------------------------------------ ORDER GRANTING CHAPTER 7 TRUSTEE'S MOTION PURSUANT TO 11 U.S.C.SECTIONS 105(a) AND 502(c), AND BANKRUPTCY RULES 3009 AND 9019, FOR AN ORDER (A) ESTIMATING CLAIMS, (B) SETTING MAXIMUM RESERVES IN RESPECT OF UNRESOLVED CLAIMS, (C) AUTHORIZING INTERIM DISTRIBUTIONS TO HOLDERS OF ALLOWED GENERAL UNSECURED CLAIMS, AND (D) BARRING LATE FILED CLAIMS AND FURTHER AMENDMENTS TO PREVIOUSLY FILED CLAIMS -------------------------------------------------------- Upon consideration of the Motion,1 and no previous application for such relief having been made; and due notice having been given to the Office of the United States Trustee, all parties listed on the Rule 2002 Service List and all holders of claims listed on the Exhibits to the Motion; and upon consideration of the Motion and all responses, if any, thereto; and sufficient cause appearing therefor, it is hereby ORDERED that the Motion is granted in all respects; and it is further ORDERED that the maximum aggregate amount payable from assets of the Debtors' estate in respect of Estimated Claims shall be $547,894.49; and it is further ORDERED that the Trustee shall establish and fund a reserve account in which to hold monies sufficient to satisfy all Estimated Claims, except that in the case of ---------- (1) Except as otherwise defined herein, all capitalized terms shall have the meaning ascribed to them in the Motion.

Estimated Claims that are general unsecured claims, the Trustee shall reserve only $.06 for every dollar of value ascribed to such claims; and it is further ORDERED that the maximum aggregate amount payable from assets of the Debtors' estate in respect of Unresolved Claims shall be $58,642,792.37; and it is further ORDERED that the Trustee shall establish and fund a reserve account in which to hold monies sufficient to satisfy all Unresolved Claims, except that in the case of Unresolved Claims that are general unsecured claims, the Trustee shall reserve only $.06 for every dollar of value ascribed to such claims; and it is further ORDERED that the Trustee shall establish a reserve account with respect to the claims of both the PBGC and the IRS; and it is further ORDERED that the Trustee shall not be required to fund the reserve account established with respect to the claims of the PBGC and the IRS at this time, except to the extent necessary to reserve for the Settled IRS Claims; and it is further ORDERED that the Trustee shall establish a reserve account with respect to the claim of EBS Pension LLC; and it is further ORDERED that the Trustee shall fund and maintain the reserve account with respect to the claim of EBS Pension LLC with $10,000,000; and it is further ORDERED that the maximum aggregate amount payable from assets of the Debtors' estate in respect of the claim of EBS Pension LLC shall be $10,000,000; and it is further ORDERED that upon compliance with all other provisions of this Order, the Trustee is authorized to promptly make an interim distribution, by check, to each holder 2

of an Allowed GU Claim, in an amount equivalent to $.06 for each dollar of Allowed GU Claim attributable to that holder (the "Interim Distributions"); and it is further ORDERED that the Trustee is authorized to require all parties who would otherwise be eligible to receive Interim Distributions to, as a condition precedent to receipt of such Interim Distributions, comply with such reasonable administrative requirements as the Trustee, in his discretion, may deem necessary and proper, including requiring such parties to provide the Trustee with completed Federal Form W-9's; and it is further ORDERED that to the extent an Unresolved Claim becomes an Allowed GU Claim at any time after the date of this Order, the Trustee is authorized, in his discretion, to make such interim distributions in respect of that Allowed GU Claim as are necessary to satisfy the Allowed GU Claim to the same extent as all other Allowed GU Claims have been satisfied as of that date; and it is further ORDERED that the Trustee retains the right to object, on any proper grounds, to any claim previously filed, or filed at any time in the future, in this case, regardless of how such claim may be classified in any papers filed in connection with the Motion; and it is further ORDERED that from the date hereof forward, no late-filed claims shall be accepted or allowed, nor shall any such claims receive or be entitled to any distributions whatsoever from the Debtors' estate; and it is further ORDERED that no amendments or supplementations shall be allowed with respect to claims filed in the Debtors' Chapter 11 or Chapter 7 bankruptcy cases on or before the date hereof; and it is further 3

ORDERED that this Order is without prejudice to the Trustee's rights to seek additional relief with respect to any of the subjects covered in the Motion or this Order; and it is further ORDERED that the Trustee shall serve a copy of this Order, by First Class U.S. Mail, postage pre-paid, on all parties that received notice of the Motion, within five days from the date hereof; and it is further Dated: August 21, 2001 /s/ John C. Akard --------------------------------- United States Bankruptcy Judge 4

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE ---------------------------------------- ) IN RE: ) Chapter 7 ) ) Case Nos. 99- 529 EDISON BROTHERS STORES, INC., ) through 536 (MFW) et al. ) ) (Jointly Administered) DEBTORS. ) ) ---------------------------------------- NOTICE OF ERRATA REGARDING CHAPTER 7 TRUSTEE'S MOTION PURSUANT TO 11 U.S.C. SECTIONS 105(a) AND 502(c), AND BANKRUPTCY RULES 3009 AND 9019, FOR AN ORDER (A) ESTIMATING CLAIMS, (B) SETTING MAXIMUM RESERVES IN RESPECT OF UNRESOLVED CLAIMS, (C) AUTHORIZING INTERIM DISTRIBUTIONS TO HOLDERS OF ALLOWED GENERAL UNSECURED CLAIMS, AND (D) BARRING LATE FILED CLAIMS AND FURTHER AMENDMENTS TO PREVIOUSLY FILED CLAIMS ------------------------------------------------- PLEASE TAKE NOTICE that on July 27, 2001, Alan M. Jacobs, the Chapter 7 Trustee, filed the Chapter 7 Trustee's Motion Pursuant to 11 U.S.C. Sections 105(a) and 502(c), and Bankruptcy Rules 3009 and 9019, for an Order (A) Estimating Claims, (B) Setting Maximum Reserves in Respect of Unresolved Claims, (C) Authorizing Interim Distributions to Holders of Allowed General Unsecured Claims, and (D) Barring Late Filed Claims and Further Amendments to Previously Filed Claims (the "Motion"), which Motion contained three errors, as further described herein. PLEASE TAKE FURTHER NOTICE that the caption of the Motion inaccurately states that the Motion seeks relief pursuant to Bankruptcy Rule 9019. PLEASE TAKE FURTHER NOTICE that paragraph 12 of the Motion incorrectly states that the Court entered an order fixing September 25, 2001 as the last date for filing administrative claims on account of professional services rendered in the Chapter 11

case. The actual last date for filing administrative claims on account of professional services rendered in the Chapter 11 case was September 25, 2000. PLEASE TAKE FURTHER NOTICE that paragraph 53 of the Motion incorrectly states that the bar date for administrative expense claims in the Chapter 7 case is September 15, 2001. The bar date for administrative expense claims in the Chapter 7 case has not yet been set by the Court. Dated: August 10, 2001 THE BAYARD FIRM /s/ Eric M. Sutty ----------------------------- Charlene D. Davis (No. 2336) Elio Battista, Jr. (No. 3814) Eric M. Sutty (No. 4007) 222 Delaware Avenue, Suite 900 Wilmington, DE 19801 (302) 655-5000 -and- KRAMER LEVIN NAFTALIS & FRANKEL LLP Thomas M. Mayer James C. McCarroll 919 Third Avenue New York, New York 10022 (212) 715-9100 Attorneys for the Chapter 7 Trustee

ADMIN CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> <C> 426191 ABRAMS, JUDITH M 4227-00 14,386.00 14,386.00 544077 ALEXANDER'S KINGS PLAZA CENTER 4238-00 325.90 325.90 544077 ALEXANDER'S KINGS PLAZA CENTER 4239-00 2,477.56 2,477.56 545532 AMIGOLAND MALL 2964-00 (973.57) 0.00 545532 AMIGOLAND MALL 2966-00 107.59 107.59 536468 AZIZO IMPORT INC 2-00 52,038.00 52,038.00 900103 BANK OF NEW YORK 4228-00 122,940.42 122,940.42 539153 BELLEVUE SQUARE MERCHANTS ASOC 2605-00 5,839.80 5,839.80 539484 BOYTON BEACH MALL 2962-00 1,488.09 1,488.09 444046 BROWNE, ADIA J 4303-00 1,080.00 1,080.00 539884 CHARLESTOWNE MALL LLC 1613-00 76.80 76.80 539395 CHERRY HILL CENTER INC 1007-00 1,241.29 1,241.29 545165 CHICAGO RIDGE MALL 2484-00 750.00 750.00 545530 CIELO VISTA MALL 2968-00 1,597.34 1,597.34 539691 DANBURY MALL ASSOCIATES LP 1616-00 421.46 421.46 539691 DANBURY MALL ASSOCIATES LP 1617-00 502.12 502.12 540160 DE SOTO SQUARE 2975-00 244.39 244.39 950014 DONALD G STANFORD 4232-00 3,126.82 3,126.82 540606 DUQUESNE LIGHT COMPANY 3944-00 2,229.20 2,229.20 545534 EASTERN HILLS MALL 2973-00 1,298.77 1,298.77 545534 EASTERN HILLS MALL 2235-00 2,315.04 2,315.04 544994 EASTLAND MALL 038 PARTNERS 482-00 1,613.46 750.00 540077 ELLIOTT OBEDIN 4230-00 116,989.82 116,989.82 539376 FAIRLANE TOWN CENTER 3032-00 4,110.80 4,110.80 539376 FAIRLANE TOWN CENTER 3034-00 4,693.93 4,693.93 901058 GE CAPITAL BUSINESS ASSET 4229-00 UNLIQUIDATED 950028 GENERAL GROWTH MANAGEMENT,INC 4269-00 20,411.48 20,411.48 539822 GOVERNORS SQUARE COMPANY 4271-00 164.39 164.39 539474 GOVERNOR'S SQUARE PARTNERSHIP 4283-00 356.24 356.24 539474 GOVERNOR'S SQUARE PARTNERSHIP 4284-00 983.94 983.94 950024 GRAFTON-FRASER, INC 4154-00 200,000.00 200,000.00 539743 GREECE TOWNE MALL, L.P. 4291-00 10,328.16 10,328.16 539508 HIGHLAND MALL JOINT VENTUR 1033-00 68.21 68.21 539508 HIGHLAND MALL JOINT VENTUR 1035-00 230.09 230.09 950030 HINES INTEREST LP 4296-00 11,314.03 11,314.03 544602 HITACHI DATA SYSTEMS 3371-00 7,343.54 7,343.54 487309 HUMMEL, RONALD S 1914-11 56,250.00 36,675.00 539740 IRONDEQUOIT MALL 4290-00 12,373.38 12,373.38 545531 IRVING MALL 2978-00 459.40 459.40 900245 J BAKER, INC 4156-00 UNLIQUIDATED 950025 JBI APPAREL, INC 4155-00 UNLIQUIDATED 540485 KING PLAZA, INC. 4241-00 20,807.14 20,807.14 543626 KRAVCO COMPANY 4275-00 3,955.55 3,955.55 545479 LA PLAZA MALL 2259-00 92.19 92.19 545479 LA PLAZA MALL 2262-00 1,132.07 1,132.07 532387 LABCORP 4298-00 216.50 216.50 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ----------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> 426191 ABRAMS, JUDITH M 14,386.00 544077 ALEXANDER'S KINGS PLAZA CENTER 325.90 544077 ALEXANDER'S KINGS PLAZA CENTER 2,477.56 545532 AMIGOLAND MALL 0.00 545532 AMIGOLAND MALL 107.59 536468 AZIZO IMPORT INC 52,038.00 900103 BANK OF NEW YORK 122,940.42 539153 BELLEVUE SQUARE MERCHANTS ASOC 5,839.80 539484 BOYTON BEACH MALL 1,488.09 444046 BROWNE, ADIA J 1,080.00 539884 CHARLESTOWNE MALL LLC 76.80 539395 CHERRY HILL CENTER INC 1,241.29 545165 CHICAGO RIDGE MALL 750.00 545530 CIELO VISTA MALL 1,597.34 539691 DANBURY MALL ASSOCIATES LP 421.46 539691 DANBURY MALL ASSOCIATES LP 502.12 540160 DE SOTO SQUARE 244.39 950014 DONALD G STANFORD 3,126.82 540606 DUQUESNE LIGHT COMPANY 2,229.20 545534 EASTERN HILLS MALL 1,298.77 545534 EASTERN HILLS MALL 2,315.04 544994 EASTLAND MALL 038 PARTNERS 750.00 540077 ELLIOTT OBEDIN 116,989.82 539376 FAIRLANE TOWN CENTER 4,110.80 539376 FAIRLANE TOWN CENTER 4,693.93 Based on GE counsel communication with 901058 GE CAPITAL BUSINESS ASSET 223,394.49 223,394.49 trustee. 950028 GENERAL GROWTH MANAGEMENT,INC 20,411.48 539822 GOVERNORS SQUARE COMPANY 164.39 539474 GOVERNOR'S SQUARE PARTNERSHIP 356.24 539474 GOVERNOR'S SQUARE PARTNERSHIP 983.94 950024 GRAFTON-FRASER, INC 200,000.00 539743 GREECE TOWNE MALL, L.P. 10,328.16 539508 HIGHLAND MALL JOINT VENTUR 68.21 539508 HIGHLAND MALL JOINT VENTUR 230.09 950030 HINES INTEREST LP 11,314.03 544602 HITACHI DATA SYSTEMS 7,343.54 487309 HUMMEL, RONALD S 36,675.00 539740 IRONDEQUOIT MALL 12,373.38 545531 IRVING MALL 459.40 The trustee believes that J Baker, Inc owes EBS amounts under the Asset Purchase 900245 J BAKER, INC. 0.00 0.00 Agreement. The trustee believes that JBI Apparel, Inc owes EBS amounts under the Asset 950025 JBI APPAREL, INC 0.00 0.00 Purchase Agreement. 540485 KING PLAZA, INC. 20,807.14 543626 KRAVCO COMPANY 3,955.55 545479 LA PLAZA MALL 92.19 545479 LA PLAZA MALL 1,132.07 532387 LABCORP 216.50 </TABLE> 1

ADMIN CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> <C> 545549 LAFAYETTE SQUARE 2263-00 32,455.61 32,455.61 539668 LAKESIDE MALL LP 3043-00 35,076.02 35,076.02 545490 LINCOLNWOOD TOWN CENTER 2253-00 135.78 135.78 539426 LIVINGSTON MALL 2985-00 10,545.03 10,545.03 543846 MACERICH COMPANY/SOUTH PLAINS 4255-00 3,415.87 3,415.87 543846 MACERICH COMPANY/SOUTH PLAINS 4256-00 4,332.68 4,332.68 543846 MACERICH COMPANY/SOUTH PLAINS 4257-00 8,288.75 8,288.75 540355 MACERICH COMPANY/VINTAGE FAIRE 4260-00 7,271.07 7,271.07 540280 MACERICH QUEENS LP 4253-00 10,415.97 10,415.97 540323 MACERICH SCG LP-CROSSROADS OK 4247-00 2,662.51 2,662.51 540323 MACERICH SCG LP-CROSSROADS OK 4246-00 4,663.04 4,663.04 540345 MACERICH VALLEY VIEW LP 4258-00 2,562.12 2,562.12 540129 MACHERICH - LAKEWOOD 4248-00 3,052.46 3,052.46 540512 MACHERICH PRTNRSH LP-RUSHMORE 4254-00 3,050.31 3,050.31 544873 MACHERICH PRTSHP LP-LOS CERRIT 4250-00 1,837.87 1,837.87 544873 MACHERICH PRTSHP LP-LOS CERRIT 4249-00 3,694.28 3,694.28 539982 MALL ST MATTHEWS LP 4280-00 461.33 461.33 539982 MALL ST MATTHEWS LP 4279-00 2,699.93 2,699.93 539715 MANHATTEN MALL 2272-00 603.86 603.86 539361 MARION PLAZA, INC/EASTWOOD MAL 4272-00 1,591.17 1,591.17 539536 MARKETPLACE, THE 2616-00 2,117.13 2,117.13 540456 MENLO PARK MALL 2275-00 16,210.34 16,210.34 539406 MILLCREEK MALL - CAFARO CO. 4270-00 38.73 38.73 544161 MO-DEPARTMENT OF REVENUE 4037-00 2,111.15 2,111.15 544161 MO-DEPARTMENT OF REVENUE 4029-02 8,835.22 8,835.22 544161 MO-DEPARTMENT OF REVENUE 4034-02 15,655.38 15,655.38 544161 MO-DEPARTMENT OF REVENUE 4030-02 27,300.18 27,300.18 544161 MO-DEPARTMENT OF REVENUE 4031-00 247,268.28 247,268.28 539393 NEW PLAN EXCEL REALTY TRUST 4274-00 26,480.71 26,480.71 539492 NORTH EAST MALL 2283-00 1,487.42 1,487.42 539616 NORTH STAR MALL JOINT VENTURE 4293-00 17,523.73 17,523.73 539616 NORTH STAR MALL JOINT VENTURE 4294-00 24,944.28 24,944.28 540079 NORTHFIELD SQUARE 2279-00 4,292.24 4,292.24 540154 NORTHLAND CENTER (MI) 3445-00 60,105.00 60,105.00 539293 NORTHRIDGE MALL 3089-00 2,261.00 2,261.00 901033 NY-DEPT OF FINANCE (NYC) 4147-00 9,331.84 9,331.84 540125 OAKDALE MALL ASSOCIATES LP 4240-00 6,648.41 6,648.41 539379 OAKLAND MALL LTD 3038-00 11,898.99 11,898.99 531917 OHIO BUREAU OF WORKERS COMP 3646-00 4,500.00 4,500.00 540369 OLD ORCHARD/URBAN RETAIL PROP 4287-02 1,036.08 1,036.08 540462 ORLAND SQUARE 2990-00 2,913.55 2,913.55 540326 OTR LIMITED PARTNERSHIP 4231-00 16,787.88 16,787.88 538547 PA-DELAWARE UNEMPLOYMENT COMP 3634-00 5,058.69 5,058.69 545547 PALM BEACH MALL 2178-00 2,768.53 2,768.53 539561 PANORAMA CITY ASSOCIATES 4252-00 5,132.53 5,132.53 536611 PLAID CLOTHING CO., INC 52-00 53,689.91 53,689.91 539251 RANDALL PARK MALL 2291-00 16,086.67 16,086.67 950032 RETIRED EMPLOYEES EBS, INC 4301-00 149,774.21 55,000.00 540467 RIVER OAKS CENTER 2189-00 58.70 58.70 540467 RIVER OAKS CENTER 2187-00 73.42 73.42 539760 ROUSE JACKSONVILLE INC 4289-00 932.29 932.29 544637 ROUSE-FASHION PLACE LLC 1758-00 7,704.98 7,704.98 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ----------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> 545549 LAFAYETTE SQUARE 32,455.61 539668 LAKESIDE MALL LP 35,076.02 545490 LINCOLNWOOD TOWN CENTER 135.78 539426 LIVINGSTON MALL 10,545.03 543846 MACERICH COMPANY/SOUTH PLAINS 3,415.87 543846 MACERICH COMPANY/SOUTH PLAINS 4,332.68 543846 MACERICH COMPANY/SOUTH PLAINS 8,288.75 540355 MACERICH COMPANY/VINTAGE FAIRE 7,271.07 540280 MACERICH QUEENS LP 10,415.97 540323 MACERICH SCG LP-CROSSROADS OK 2,662.51 540323 MACERICH SCG LP-CROSSROADS OK 4,663.04 540345 MACERICH VALLEY VIEW LP 2,562.12 540129 MACHERICH - LAKEWOOD 3,052.46 540512 MACHERICH PRTNRSH LP-RUSHMORE 3,050.31 544873 MACHERICH PRTSHP LP-LOS CERRIT 1,837.87 544873 MACHERICH PRTSHP LP-LOS CERRIT 3,694.28 539982 MALL ST MATTHEWS LP 461.33 539982 MALL ST MATTHEWS LP 2,699.93 539715 MANHATTEN MALL 603.86 539361 MARION PLAZA, INC/EASTWOOD MAL 1,591.17 539536 MARKETPLACE, THE 2,117.13 540456 MENLO PARK MALL 16,210.34 539406 MILLCREEK MALL - CAFARO CO. 38.73 544161 MO-DEPARTMENT OF REVENUE 2,111.15 544161 MO-DEPARTMENT OF REVENUE 8,835.22 544161 MO-DEPARTMENT OF REVENUE 15,655.38 544161 MO-DEPARTMENT OF REVENUE 27,300.18 544161 MO-DEPARTMENT OF REVENUE 247,268.28 539393 NEW PLAN EXCEL REALTY TRUST 26,480.71 539492 NORTH EAST MALL 1,487.42 539616 NORTH STAR MALL JOINT VENTURE 17,523.73 539616 NORTH STAR MALL JOINT VENTURE 24,944.28 540079 NORTHFIELD SQUARE 4,292.24 540154 NORTHLAND CENTER (MI) 60,105.00 539293 NORTHRIDGE MALL 2,261.00 901033 NY-DEPT OF FINANCE (NYC) 9,331.84 540125 OAKDALE MALL ASSOCIATES LP 6,648.41 539379 OAKLAND MALL LTD 11,898.99 531917 OHIO BUREAU OF WORKERS COMP 4,500.00 540369 OLD ORCHARD/URBAN RETAIL PROP 1,036.08 540462 ORLAND SQUARE 2,913.55 540326 OTR LIMITED PARTNERSHIP 16,787.88 538547 PA-DELAWARE UNEMPLOYMENT COMP 5,058.69 545547 PALM BEACH MALL 2,768.53 539561 PANORAMA CITY ASSOCIATES 5,132.53 536611 PLAID CLOTHING CO., INC 53,689.91 539251 RANDALL PARK MALL 16,086.67 950032 RETIRED EMPLOYEES EBS, INC 55,000.00 540467 RIVER OAKS CENTER 58.70 540467 RIVER OAKS CENTER 73.42 539760 ROUSE JACKSONVILLE INC 932.29 544637 ROUSE-FASHION PLACE LLC 7,704.98 </TABLE> 2

SECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> <C> 531815 ALOHA LEASING, A DIVISION OF 470-00 7,061.38 7,061.38 539771 BROKS CENTER LTD 3882-00 6,443.44 6,443.44 542061 CA-FRESNO COUNTY TAX COLLECTOR 574-00 3,531.87 3,531.87 542062 CA-IMPERIAL COUNTY TAX COLLECT 4322-00 2,757.98 2,757.98 542068 CA-SAN BERNARDINO COUNTY 4046-00 237,138.56 237,138.56 542068 CA-SAN BERNARDINO COUNTY 1769-00 285,972.79 285,972.79 542074 CA-SANTA CLARA COUNTY 3202-00 5,888.22 5,888.22 530354 COASTLAND CONSTRUCTION INC 3308-00 30,987.99 30,987.99 542080 CO-BOULDER COUNTY 1022-00 1,707.16 1,707.16 541973 CO-COLORADO DEPT OF REVENUE 3633-00 8,048.73 8,048.73 542806 CO-LARIMER COUNTY 3733-00 3,437.24 3,437.24 539614 DOWNTOWN REALITY INVESTMENTS 3880-00 7,979.02 7,979.02 901061 FIRST SIERRA FINANCIAL 1777-00 4,514.14 4,514.14 542092 FL-CLAY COUNTY TAX COLLECTOR 3370-00 1,811.62 1,887.10 542105 FL-LEON COUNTY 1996-00 4,432.98 4432.98 542684 FL-SARASOTA COUNTY TAX COLLECT 2497-00 1,907.84 1,907.84 542115 GA-CITY OF UNION CITY 1865-00 108.22 108.22 555177 HIGHSMITH,KENNETH 1526-00 150,000.00 150,000.00 900181 KEMPER INSURANCE COMPANIES 1931-03 UNLIQUIDATED 540485 KING PLAZA, INC. 3661-00 176.46 176.46 542960 MA-TOWN COLLECTOR 1570-00 43.19 43.19 542149 MD-HOWARD COUNTY 4068-00 381.18 381.18 542188 MS-HINDS COUNTY TAX COLLECTOR 3470-00 1,954.98 1,823.35 542626 NC-HENDERSON COUNTY 3169-00 290.38 290.38 542205 NM-TREASURER BERNALILLO COUNTY 2500-00 2,335.90 2,335.90 542985 OK-OKLAHOMA COUNTY 435-00 50.30 50.30 538021 OLYMPIC MILLS CORP 4321-00 12,033.54 12,033.54 543621 PR-CRIM 4127-02 40,247.36 40,247.36 542981 SC-CHARLESTON COUNTY 1425-00 5,932.01 5,932.01 540620 TAMPA ELECTRIC 1840-02 3,439.37 3,439.37 900092 THE NEW 5-7-9- & BEYOND, INC. 4016-00 143,008.99 143,008.99 542238 TN-KNOX COUNTY TRUSTEE 338-00 364.54 364.54 542716 TN-WILLIAMSON COUNTY 294-00 462.57 462.57 542293 TX-ALDINE ISD 3994-01 5,338.03 5,338.03 542291 TX-CITY OF RICHARDSON 498-00 87.08 82.64 541877 VA-HENRICO COUNTY 453-00 2,320.22 2,320.22 982,195.28 17,784.38 0.00 964,350.31 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> 531815 ALOHA LEASING, A DIVISION OF 7,061.38 539771 BROKS CENTER LTD 6,443.44 542061 CA-FRESNO COUNTY TAX COLLECTOR 3,531.87 542062 CA-IMPERIAL COUNTY TAX COLLECT 2,757.98 542068 CA-SAN BERNARDINO COUNTY 237,138.56 542068 CA-SAN BERNARDINO COUNTY 285,972.79 542074 CA-SANTA CLARA COUNTY 5,888.22 530354 COASTLAND CONSTRUCTION INC 30,987.99 542080 CO-BOULDER COUNTY 1,707.16 541973 CO-COLORADO DEPT OF REVENUE 8,048.73 542806 CO-LARIMER COUNTY 3,437.24 539614 DOWNTOWN REALITY INVESTMENTS 7,979.02 901061 FIRST SIERRA FINANCIAL 4,514.14 542092 FL-CLAY COUNTY TAX COLLECTOR 1,887.10 542105 FL-LEON COUNTY 4,432.98 542684 FL-SARASOTA COUNTY TAX COLLECT 1,907.84 542115 GA-CITY OF UNION CITY 108.22 555177 HIGHSMITH,KENNETH 150,000.00 No reserve required from estate unencumbered cash; Kemper claim is fully 900181 KEMPER INSURANCE COMPANIES 0.00 0.00 collateralized by Letters of Credit 540485 KING PLAZA, INC. 176.46 542960 MA-TOWN COLLECTOR 43.19 542149 MD-HOWARD COUNTY 381.18 542188 MS-HINDS COUNTY TAX COLLECTOR 1,823.35 542626 NC-HENDERSON COUNTY 290.38 542205 NM-TREASURER BERNALILLO COUNTY 2,335.90 542985 OK-OKLAHOMA COUNTY 50.30 538021 OLYMPIC MILLS CORP 12,033.54 543621 PR-CRIM 40,247.36 542981 SC-CHARLESTON COUNTY 5,932.01 540620 TAMPA ELECTRIC 3,439.37 900092 THE NEW 5-7-9- & BEYOND, INC. 143,008.99 542238 TN-KNOX COUNTY TRUSTEE 364.54 542716 TN-WILLIAMSON COUNTY 462.57 542293 TX-ALDINE ISD 5,338.03 542291 TX-CITY OF RICHARDSON 82.64 541877 VA-HENRICO COUNTY 2,320.22 0.00 982,134.69 </TABLE> 4

PRIORITY CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> <C> 426191 ABRAMS, JUDITH M 1883-11 16,599.00 16,599.00 426191 ABRAMS, JUDITH M 4052-00 16,599.00 16,599.00 544077 ALEXANDER'S KINGS PLAZA CENTER 1924-02 495.63 495.63 464045 ALF, TERRESA A 1519-02 28,600.01 28,600.01 464045 ALF, TERRESA A 1519-05 28,600.24 28,600.24 538603 AL-JEFFERSON COUNTY 1940-00 3,295.87 3,295.87 545532 AMIGOLAND MALL 989-00 15,766.40 15,766.40 541895 AR-SECRETARY OF STATE 668-00 4,250.03 4,250.03 540127 BALDWIN HILLS/CT OPERATING PTR 2423-02 1,280.24 1,280.24 540303 BERKSHIRE MALL ASSOCIATES 2337-00 801.22 801.22 540192 BRANDON TOWN/URBAN RETAIL PROP 2417-02 1,788.73 1,788.73 539292 BROOKFIELD SQUARE JOINT VENTUR 778-02 7,877.18 7,877.18 538942 CA-COUNTY OF STANISLAUS 3782-01 675.97 675.97 542061 CA-FRESNO COUNTY TAX COLLECTOR 3197-00 5,471.16 5,471.16 542066 CA-ORANGE COUNTY 4318-00 10,234.95 10,234.95 539291 CAPITOL COURT CORP 2645-00 4,598.76 4,598.76 540274 CAROUSEL CENTER COMPANY L.P. 2294-00 808.44 808.44 542067 CA-SACRAMENTO COUNTY 1054-02 11,656.20 11,656.20 542069 CA-SAN DIEGO COUNTY 3794-01 11,274.83 11,274.83 542074 CA-SANTA CLARA COUNTY 4205-00 19,033.50 19,033.50 542449 CA-STATE BOARD OF EQUALIZATION 4060-00 11,486.85 11,486.85 540451 CATALINA PARTNERS LP 1082-02 1,029.34 1,029.34 535737 CHAN, MICHAEL 1879-00 140,000.00 110,408.04 545165 CHICAGO RIDGE MALL 2481-00 19.20 19.20 545165 CHICAGO RIDGE MALL 2483-00 345.57 345.57 545682 CHUNG KIN CHAN 3245-02 500.00 500.00 530183 CN-SASKATCHEWAN WORKERS COMP 1737-00 31.57 31.57 107010 COURTLAND CENTER 2933-02 26.08 26.08 545540 CROSSROADS MALL 426-00 (774.54) 0.00 542596 CT-TOWN OF MANCHESTER 2462-00 1,356.66 542084 CT-TOWN OF TRUMBULL 3700-00 359.05 359.05 539730 CUMBERLAND ASSOCIATES 1744-00 668.58 668.58 540413 DAYTON MALL VENTURE, LLC 155-02 288.53 288.53 540413 DAYTON MALL VENTURE, LLC 643-02 294.98 294.98 540413 DAYTON MALL VENTURE, LLC 641-02 532.42 532.42 540413 DAYTON MALL VENTURE, LLC 651-02 638.14 638.14 538590 DE-DIVISION OF REVENUE 3198-01 1,616.15 1,616.15 539568 DONAHUE SCHRIBER/GLENDALE GALL 2396-02 4,141.62 4,141.62 539552 DONAHUE SCHRIBER/MONTCLAIR PL 2399-02 1,904.00 1,904.00 539552 DONAHUE SCHRIBER/MONTCLAIR PL 2395-02 7,275.82 7,275.82 539679 DONAHUE SCHRIBER/MONTEBELLO TC 2390-02 957.75 957.75 544994 EASTLAND MALL 038 PARTNERS 2490-00 283.12 283.12 544994 EASTLAND MALL 038 PARTNERS 2492-00 2,399.76 2,399.76 544994 EASTLAND MALL 038 PARTNERS 2486-00 4,002.52 4,002.52 544485 EASTLAND MALL LIMITED PARTNERS 652-02 9,216.27 9,216.27 539859 EDISON MALL 967-00 100.00 100.00 540077 ELLIOTT OBEDIN 4050-00 115,413.32 115,413.32 542098 FL-MANATEE CO TAX COLLECTOR 495-00 300.89 300.89 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ----------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> 426191 ABRAMS, JUDITH M 16,599.00 426191 ABRAMS, JUDITH M 16,599.00 544077 ALEXANDER'S KINGS PLAZA CENTER 495.63 464045 ALF, TERRESA A 28,600.01 464045 ALF, TERRESA A 28,600.24 538603 AL-JEFFERSON COUNTY 3,295.87 545532 AMIGOLAND MALL 15,766.40 541895 AR-SECRETARY OF STATE 4,250.03 540127 BALDWIN HILLS/CT OPERATING PTR 1,280.24 540303 BERKSHIRE MALL ASSOCIATES 801.22 540192 BRANDON TOWN/URBAN RETAIL PROP 1,788.73 539292 BROOKFIELD SQUARE JOINT VENTUR 7,877.18 538942 CA-COUNTY OF STANISLAUS 675.97 542061 CA-FRESNO COUNTY TAX COLLECTOR 5,471.16 542066 CA-ORANGE COUNTY 10,234.95 539291 CAPITOL COURT CORP 4,598.76 540274 CAROUSEL CENTER COMPANY L.P. 808.44 542067 CA-SACRAMENTO COUNTY 11,656.20 542069 CA-SAN DIEGO COUNTY 11,274.83 542074 CA-SANTA CLARA COUNTY 19,033.50 542449 CA-STATE BOARD OF EQUALIZATION 11,486.85 540451 CATALINA PARTNERS LP 1,029.34 535737 CHAN, MICHAEL 110,408.04 545165 CHICAGO RIDGE MALL 19.20 545165 CHICAGO RIDGE MALL 345.57 545682 CHUNG KIN CHAN 500.00 530183 CN-SASKATCHEWAN WORKERS COMP 31.57 107010 COURTLAND CENTER 26.08 545540 CROSSROADS MALL 0.00 542596 CT-TOWN OF MANCHESTER 0.00 542084 CT-TOWN OF TRUMBULL 359.05 539730 CUMBERLAND ASSOCIATES 668.58 540413 DAYTON MALL VENTURE, LLC 288.53 540413 DAYTON MALL VENTURE, LLC 294.98 540413 DAYTON MALL VENTURE, LLC 532.42 540413 DAYTON MALL VENTURE, LLC 638.14 538590 DE-DIVISION OF REVENUE 1,616.15 539568 DONAHUE SCHRIBER/GLENDALE GALL 4,141.62 539552 DONAHUE SCHRIBER/MONTCLAIR PL 1,904.00 539552 DONAHUE SCHRIBER/MONTCLAIR PL 7,275.82 539679 DONAHUE SCHRIBER/MONTEBELLO TC 957.75 544994 EASTLAND MALL 038 PARTNERS 283.12 544994 EASTLAND MALL 038 PARTNERS 2,399.76 544994 EASTLAND MALL 038 PARTNERS 4,002.52 544485 EASTLAND MALL LIMITED PARTNERS 9,216.27 539859 EDISON MALL 100.00 540077 ELLIOTT OBEDIN 115,413.32 542098 FL-MANATEE CO TAX COLLECTOR 300.89 </TABLE> 5

PRIORITY CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> <C> 542102 FL-SARASOTA CO TAX COLLECTOR 3965-00 2,256.42 2,256.42 542111 GA-GWINNETT COUNTY 675-00 13,665.81 8,842.96 544227 GENERAL GROWTH MANAGEMENT, INC 772-02 834.90 834.90 544489 GLIMCHER LLYD VENTURE LLC 644-02 990.52 990.52 544489 GLIMCHER LLYD VENTURE LLC 638-02 2,730.09 0.00 544489 GLIMCHER LLYD VENTURE LLC 640-02 7,481.48 7,481.48 543841 GLIMCHER NORTHTOWN VENTURE LLC 645-02 9,107.95 9,107.95 900396 GLIMCHER PROPERTIES LP 2089-00 113,488.32 113,488.32 540486 GLIMCHER UNIVERSITY MALL LP 635-02 759.50 759.50 540486 GLIMCHER UNIVERSITY MALL LP 648-00 1,175.20 1,175.20 540486 GLIMCHER UNIVERSITY MALL LP 1878-02 1,696.17 1,696.17 540486 GLIMCHER UNIVERSITY MALL LP 1877-02 1,704.33 1,517.59 540486 GLIMCHER UNIVERSITY MALL LP 654-02 3,818.22 3,818.22 544542 GREENSPOINT MALL 472-02 2,004.05 2,004.45 544542 GREENSPOINT MALL 2918-02 3,308.97 3,308.97 452831 HARVEY, JUDY Y 3988-15 5,400.00 5,400.00 540111 HO RETAIL PROPERTIES I LP 443-02 1,479.18 1,479.18 542972 IL-CITY OF CHICAGO 1505-00 1,154.00 781.00 541911 IN-DEPARTMENT OF REVENUE 3391-02 53,169.91 53,169.91 545262 INDEPENDENCE MALL GROUP 2344-00 293.67 293.67 545262 INDEPENDENCE MALL GROUP 2342-00 635.02 635.02 542558 IN-MONROE COUNTY 3630-01 4,349.92 4,349.92 542121 IN-VANDERBURGH COUNTY TREASURE 861-00 220.01 220.01 542121 IN-VANDERBURGH COUNTY TREASURE 859-00 604.56 604.56 542121 IN-VANDERBURGH COUNTY TREASURE 860-00 929.61 929.61 542121 IN-VANDERBURGH COUNTY TREASURE 863-00 3,241.10 3,241.10 544324 IVANHOE II INC 1170-02 48.00 48.00 901053 JACKSONVILLE ELECTRIC AUTH 3121-02 606.40 606.40 473387 JEFFERSON, LATOYIA S 3450-02 4,000.00 4,000.00 544925 JG WINSTON SALEM LLC 3307-02 668.61 668.61 541149 JIM MCDOWELL 3137-00 610.00 610.00 406952 JOHNSON, LEE 1663-11 45,000.00 45,000.00 406952 JOHNSON, LEE 1647-11 175,000.00 135,000.00 900181 KEMPER INSURANCE COMPANIES 1931-02 UNLIQUIDATED 900181 KEMPER INSURANCE COMPANIES 4108-02 UNLIQUIDATED 539899 KENTUCKY OAKS MALL COMPANY 2536-00 5,074.86 0.00 542126 KS-SHAWNEE COUNTY TREASURER 603-00 4,694.03 4,694.03 545479 LA PLAZA MALL 423-00 (430.92) 0.00 542001 LA-BOSSIER CITY-PARISH 247-00 2,110.00 2,110.00 542456 LA-PROPERTY TAX BUREAU 3790-00 51.65 51.65 546457 LARK INTERNATIONAL LTD (KOREA) 3889-00 1,093.32 1,093.32 541914 LA-STATE OF LOUISIANA 3241-01 2,075.65 2,075.65 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ----------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> 542102 FL-SARASOTA CO TAX COLLECTOR 2,256.42 542111 GA-GWINNETT COUNTY 8,842.96 544227 GENERAL GROWTH MANAGEMENT, INC 834.90 544489 GLIMCHER LLYD VENTURE LLC 990.52 544489 GLIMCHER LLYD VENTURE LLC 0.00 544489 GLIMCHER LLYD VENTURE LLC 7,481.48 543841 GLIMCHER NORTHTOWN VENTURE LLC 9,107.95 900396 GLIMCHER PROPERTIES LP 113,488.32 540486 GLIMCHER UNIVERSITY MALL LP 759.50 540486 GLIMCHER UNIVERSITY MALL LP 1,175.20 540486 GLIMCHER UNIVERSITY MALL LP 1,696.17 540486 GLIMCHER UNIVERSITY MALL LP 1,517.59 540486 GLIMCHER UNIVERSITY MALL LP 3,818.22 544542 GREENSPOINT MALL 2,004.45 544542 GREENSPOINT MALL 3,308.97 452831 HARVEY, JUDY Y 5,400.00 540111 HO RETAIL PROPERTIES I LP 1,479.18 542972 IL-CITY OF CHICAGO 781.00 541911 IN-DEPARTMENT OF REVENUE 53,169.91 545262 INDEPENDENCE MALL GROUP 293.67 545262 INDEPENDENCE MALL GROUP 635.02 542558 IN-MONROE COUNTY 4,349.92 542121 IN-VANDERBURGH COUNTY TREASURE 220.01 542121 IN-VANDERBURGH COUNTY TREASURE 604.56 542121 IN-VANDERBURGH COUNTY TREASURE 929.61 542121 IN-VANDERBURGH COUNTY TREASURE 3,241.10 544324 IVANHOE II INC 48.00 901053 JACKSONVILLE ELECTRIC AUTH 606.40 473387 JEFFERSON, LATOYIA S 4,000.00 544925 JG WINSTON SALEM LLC 668.61 541149 JIM MCDOWELL 610.00 406952 JOHNSON, LEE 45,000.00 No reserve required from estate unencumbered cash; Kemper claim is fully 406952 JOHNSON, LEE 135,000.00 collateralized by Letters of Credit No reserve required from estate unencumbered cash; Kemper claim is fully 900181 KEMPER INSURANCE COMPANIES 0.00 0.00 collateralized by Letters of Credit 539899 KENTUCKY OAKS MALL COMPANY 0.00 542126 KS-SHAWNEE COUNTY TREASURER 4,694.03 545479 LA PLAZA MALL 0.00 542001 LA-BOSSIER CITY-PARISH 2,110.00 542456 LA-PROPERTY TAX BUREAU 51.65 546457 LARK INTERNATIONAL LTD (KOREA) 1,093.32 541914 LA-STATE OF LOUISIANA 2,075.65 </TABLE> 6

PRIORITY CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> <C> 541914 LA-STATE OF LOUISIANA 3443-00 15,909.76 1,701.56 540347 LAUREL CENTRE ASSOCIATES LLC 3158-02 8,996.38 8,996.38 543846 MACERICH COMPANY/SOUTH PLAINS 4200-00 8,778.12 8,778.12 540355 MACERICH COMPANY/VINTAGE FAIRE 2402-02 860.75 860.75 540355 MACERICH COMPANY/VINTAGE FAIRE 2388-02 5,898.91 5,898.91 544991 MACERICH FAYETTEVILLE LP 2397-02 7,610.87 7,610.87 540323 MACERICH SCG LP-CROSSROADS OK 2403-02 2,065.84 2,065.84 540323 MACERICH SCG LP-CROSSROADS OK 2401-02 3,913.37 3,913.37 540345 MACERICH VALLEY VIEW LP 2409-02 875.25 875.25 540345 MACERICH VALLEY VIEW LP 2410-02 1,991.77 1,991.77 540129 MACHERICH - LAKEWOOD 2400-02 2,100.97 2,100.97 540512 MACHERICH PRTNRSH LP-RUSHMORE 2405-02 1,933.39 1,933.39 539377 MACOMB MALL ASSOCIATES LP 2942-01 2,846.95 2,846.95 541915 MA-COMMONWEALTH OF MASS 3377-01 255.45 255.45 541915 MA-COMMONWEALTH OF MASS 559-02 8,303.01 8,303.01 539512 MAGNA INV & DEV LTD/EL CON CTR 1927-00 1,537.61 1,537.61 539512 MAGNA INV & DEV LTD/EL CON CTR 3958-00 2,271.43 2,271.43 551059 MAGNA INVESTMENT & DEVELOPMENT 3956-00 7,820.32 7,820.32 539755 MALL @ BUCKLAND HILLS PARTNER 769-02 2,757.66 2,757.66 539755 MALL @ BUCKLAND HILLS PARTNER 770-02 4,930.80 4,930.80 489795 MARINO, DEE A 1498-12 47,545.38 30,000.00 539361 MARION PLAZA, INC/EASTWOOD MAL 855-00 1,591.17 1,591.17 457455 MELCHIOR, LOUIS AND BERTHA 2129-13 36,028.98 36,028.98 457455 MELCHIOR, LOUIS AND BERTHA 2129-07 41,482.34 41,482.34 457455 MELCHIOR, LOUIS AND BERTHA 2128-07 UNLIQUIDATED 501403 MENEZES, BEVERLEE 3989-13 2,308.00 2,308.00 542159 MI-CITY OF ANN ARBOR 1775-00 175.65 175.65 539406 MILLCREEK MALL - CAFARO CO. 459-00 38.73 38.73 539406 MILLCREEK MALL - CAFARO CO. 2528-00 6,037.05 6,037.05 539406 MILLCREEK MALL - CAFARO CO. 2530-00 18,965.49 18,965.49 543943 MILWAUKEE GOLF DEV CO LLC 1147-02 9,772.09 9,772.09 542921 MI-STATE REVENUE DIVISION 395-00 11,186.70 11,186.70 542921 MI-STATE REVENUE DIVISION 4133-00 88,171.90 88,171.90 542172 MI-TREASURER 515-00 3,817.62 3,817.62 538729 MO-CITY OF KANSAS CITY 3833-01 725.81 725.81 542184 MO-CITY OF ST LOUIS 4140-00 206,861.15 544161 MO-DEPARTMENT OF REVENUE 4032-00 1,393.21 1,393.21 544161 MO-DEPARTMENT OF REVENUE 4034-01 2,409.00 2,409.00 544161 MO-DEPARTMENT OF REVENUE 4029-01 2,420.84 2,420.84 544161 MO-DEPARTMENT OF REVENUE 4033-00 7,701.60 7,701.60 544161 MO-DEPARTMENT OF REVENUE 4030-01 35,440.84 35,440.84 544106 MONTGOMERY MALL ASSOC LTD PTNR 639-02 2,459.85 2,459.85 520863 MORALES, FELIX 3854-11 2,016.00 2,016.00 539038 MS-HINDS COUNTY JUSTICE 3839-00 5,085.70 5,085.70 540351 N RIVERSIDE PARK/URBAN RETAIL 2420-02 933.75 933.75 540351 N RIVERSIDE PARK/URBAN RETAIL 2421-02 933.75 933.75 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ----------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> 541914 LA-STATE OF LOUISIANA 1,701.56 540347 LAUREL CENTRE ASSOCIATES LLC 8,996.38 543846 MACERICH COMPANY/SOUTH PLAINS 8,778.12 540355 MACERICH COMPANY/VINTAGE FAIRE 860.75 540355 MACERICH COMPANY/VINTAGE FAIRE 5,898.91 544991 MACERICH FAYETTEVILLE LP 7,610.87 540323 MACERICH SCG LP-CROSSROADS OK 2,065.84 540323 MACERICH SCG LP-CROSSROADS OK 3,913.37 540345 MACERICH VALLEY VIEW LP 875.25 540345 MACERICH VALLEY VIEW LP 1,991.77 540129 MACHERICH - LAKEWOOD 2,100.97 540512 MACHERICH PRTNRSH LP-RUSHMORE 1,933.39 539377 MACOMB MALL ASSOCIATES LP 2,846.95 541915 MA-COMMONWEALTH OF MASS 255.45 541915 MA-COMMONWEALTH OF MASS 8,303.01 539512 MAGNA INV & DEV LTD/EL CON CTR 1,537.61 539512 MAGNA INV & DEV LTD/EL CON CTR 2,271.43 551059 MAGNA INVESTMENT & DEVELOPMENT 7,820.32 539755 MALL @ BUCKLAND HILLS PARTNER 2,757.66 539755 MALL @ BUCKLAND HILLS PARTNER 4,930.80 489795 MARINO, DEE A 30,000.00 539361 MARION PLAZA, INC/EASTWOOD MAL 1,591.17 457455 MELCHIOR, LOUIS AND BERTHA 36,028.98 457455 MELCHIOR, LOUIS AND BERTHA 41,482.34 Melchir SERP claim allowed pursuant to 457455 MELCHIOR, LOUIS AND BERTHA 0.00 0.00 stipulation; no further amounts due. 501403 MENEZES, BEVERLEE 2,308.00 542159 MI-CITY OF ANN ARBOR 175.65 539406 MILLCREEK MALL - CAFARO CO. 38.73 539406 MILLCREEK MALL - CAFARO CO. 6,037.05 539406 MILLCREEK MALL - CAFARO CO. 18,965.49 543943 MILWAUKEE GOLF DEV CO LLC 9,772.09 542921 MI-STATE REVENUE DIVISION 11,186.70 542921 MI-STATE REVENUE DIVISION 88,171.90 542172 MI-TREASURER 3,817.62 538729 MO-CITY OF KANSAS CITY 725.81 542184 MO-CITY OF ST LOUIS 0.00 544161 MO-DEPARTMENT OF REVENUE 1,393.21 544161 MO-DEPARTMENT OF REVENUE 2,409.00 544161 MO-DEPARTMENT OF REVENUE 2,420.84 544161 MO-DEPARTMENT OF REVENUE 7,701.60 544161 MO-DEPARTMENT OF REVENUE 35,440.84 544106 MONTGOMERY MALL ASSOC LTD PTNR 2,459.85 520863 MORALES, FELIX 2,016.00 539038 MS-HINDS COUNTY JUSTICE 5,085.70 540351 N RIVERSIDE PARK/URBAN RETAIL 933.75 540351 N RIVERSIDE PARK/URBAN RETAIL 933.75 </TABLE> 7

PRIORITY CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> <C> 540351 N RIVERSIDE PARK/URBAN RETAIL 2422-02 7,132.31 7,132.31 540627 NIAGARA MOHAWK POWER CORPORATI 4126-00 1,241.21 1,241.21 542400 NJ-STATE OF NEW JERSEY 3867-00 55,893.52 55,893.52 541823 NV-CITY OF LAS VEGAS 3947-00 143.50 143.50 901033 NY-DEPT OF FINANCE (NYC) 385-00 12,100.00 12,100.00 544312 OGLETHORPE MALL 1174-00 4,166.67 4,166.67 544312 OGLETHORPE MALL 1175-02 4,984.60 4,984.60 538553 OH-CCA-DIVISION OF TAXATION 4059-02 2,005.38 2,005.38 538544 OH-CITY OF CINCINNATI 3352-00 5,389.73 5,389.73 545604 OH-CITY OF CINCINNATI 3366-00 5,389.73 5,389.73 543927 OHIO BUREAU OF WORKERS' COMPEN 2011-00 1,519.99 1,519.99 538575 OK-EMPLOYMENT SECURITY COMMISS 256-00 10,571.74 10,571.74 541898 OK-OKLAHOMA TAX COMMISSION 810-00 46,210.00 3,100.00 544263 ONE NORTH STATE STREET 3086-00 8,413.51 8,413.51 541835 PA-BOROUGH OF WEST MIFFLIN 333-00 97.80 97.80 538547 PA-DELAWARE UNEMPLOYMENT COMP 3240-00 325.33 325.33 539561 PANORAMA CITY ASSOCIATES 2407-02 3,843.00 3,843.00 540128 PARK LANE/MACERICH PARTNERSHIP 2404-02 1,090.58 1,090.58 539903 PARKS AT ARLINGTON LP 1153-02 3,176.00 3,176.00 900171 PENSION BENEFIT GUARANTY CORP. 2639-02 UNLIQUIDATED 900171 PENSION BENEFIT GUARANTY CORP. 2640-02 UNLIQUIDATED 900171 PENSION BENEFIT GUARANTY CORP. 2641-02 UNLIQUIDATED 540510 PIERRE BOSSIER MALL L.P. 1177-02 26,679.80 26,679.80 540388 POTOMAC MILLS LP 1287-02 50.00 50.00 539422 POUGHKEEPSIE GALLERIA CO 2310-00 329.12 329.12 543621 PR-CRIM 4127-03 148,766.79 148,766.79 901010 PR-DEPARTMENT OF LABOR 238-00 5,595.58 5,595.58 901010 PR-DEPARTMENT OF LABOR 237-01 63,657.29 63,657.29 542841 PR-DEPARTMENT OF TREASURY 4071-00 137,277.64 137,277.64 539513 PRUDENTIAL INSURANCE CO/WINROC 4199-02 176.70 176.70 901040 PUERTO RICO ELECTRIC POWER 4008-00 8,003.75 8,003.75 545263 PYRAMID CHAMPLAIN COMPANY 2340-00 121.31 121.31 545471 PYRAMID COMPANY OF HOLYOKE 2321-00 372.63 372.63 545471 PYRAMID COMPANY OF HOLYOKE 2322-00 391.42 391.42 545471 PYRAMID COMPANY OF HOLYOKE 2315-00 434.90 434.90 545471 PYRAMID COMPANY OF HOLYOKE 2320-00 500.00 500.00 545471 PYRAMID COMPANY OF HOLYOKE 2318-00 528.34 528.34 545471 PYRAMID COMPANY OF HOLYOKE 2319-00 695.37 695.37 545471 PYRAMID COMPANY OF HOLYOKE 2312-00 918.12 918.12 545478 PYRAMID CROSSGATES COMPANY 2324-00 409.08 409.08 545478 PYRAMID CROSSGATES COMPANY 2327-00 500.00 500.00 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ----------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> 540351 N RIVERSIDE PARK/URBAN RETAIL 7,132.31 540627 NIAGARA MOHAWK POWER CORPORATI 1,241.21 542400 NJ-STATE OF NEW JERSEY 55,893.52 541823 NV-CITY OF LAS VEGAS 143.50 901033 NY-DEPT OF FINANCE (NYC) 12,100.00 544312 OGLETHORPE MALL 4,166.67 544312 OGLETHORPE MALL 4,984.60 538553 OH-CCA-DIVISION OF TAXATION 2,005.38 538544 OH-CITY OF CINCINNATI 5,389.73 545604 OH-CITY OF CINCINNATI 5,389.73 543927 OHIO BUREAU OF WORKERS' COMPEN 1,519.99 538575 OK-EMPLOYMENT SECURITY COMMISS 10,571.74 541898 OK-OKLAHOMA TAX COMMISSION 3,100.00 544263 ONE NORTH STATE STREET 8,413.51 541835 PA-BOROUGH OF WEST MIFFLIN 97.80 538547 PA-DELAWARE UNEMPLOYMENT COMP 325.33 539561 PANORAMA CITY ASSOCIATES 3,843.00 540128 PARK LANE/MACERICH PARTNERSHIP 1,090.58 No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from 539903 PARKS AT ARLINGTON LP 3,176.00 pension funds subject to reversion No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from 900171 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 pension funds subject to reversion No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from 900171 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 pension funds subject to reversion 540510 PIERRE BOSSIER MALL L.P. 26,679.80 540388 POTOMAC MILLS LP 50.00 539422 POUGHKEEPSIE GALLERIA CO 329.12 543621 PR-CRIM 148,766.79 901010 PR-DEPARTMENT OF LABOR 5,595.58 901010 PR-DEPARTMENT OF LABOR 63,657.29 542841 PR-DEPARTMENT OF TREASURY 137,277.64 539513 PRUDENTIAL INSURANCE CO/WINROC 176.70 901040 PUERTO RICO ELECTRIC POWER 8,003.75 545263 PYRAMID CHAMPLAIN COMPANY 121.31 545471 PYRAMID COMPANY OF HOLYOKE 372.63 545471 PYRAMID COMPANY OF HOLYOKE 391.42 545471 PYRAMID COMPANY OF HOLYOKE 434.90 545471 PYRAMID COMPANY OF HOLYOKE 500.00 </TABLE> 8

PRIORITY CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> <C> 545471 PYRAMID COMPANY OF HOLYOKE 2318-00 528.34 528.34 545471 PYRAMID COMPANY OF HOLYOKE 2319-00 695.37 695.37 545471 PYRAMID COMPANY OF HOLYOKE 2312-00 918.12 918.12 545478 PYRAMID CROSSGATES COMPANY 2324-00 409.08 409.08 545478 PYRAMID CROSSGATES COMPANY 2327-00 500.00 500.00 545478 PYRAMID CROSSGATES COMPANY 2323-00 2,828.55 2,828.55 545478 PYRAMID CROSSGATES COMPANY 2329-00 6,426.44 6,426.44 467259 RANKIN, BEN W 1355-11 2,573.00 2,573.00 544311 REGENCY SQUARE MALL 1181-02 26,679.80 26,679.80 542232 RI-CITY OF WARWICK 3174-00 4,793.46 4,793.46 540471 SAN MALL LLC - ALMEDA MALL 650-00 1,929.05 1,929.05 540471 SAN MALL LLC - ALMEDA MALL 653-02 3,081.89 3,081.89 540470 SAN MALL LLC - NORTHWEST MALL 636-02 1,076.34 1,076.34 540470 SAN MALL LLC - NORTHWEST MALL 637-02 1,953.28 1,953.28 539722 SANDUSKY MALL COMPANY 853-00 4,451.99 4,451.99 143592 SANGERTOWN SQUARE 2335-00 369.37 369.37 143592 SANGERTOWN SQUARE 2336-00 495.15 495.15 544176 SIMON PROPERTY GROUP 4210-00 106,000.00 37,100.00 540357 SOONER MALL LLC 774-02 3,130.50 3,130.50 114968 SOUTHLAND MALL SHOPPING CENTER 467-02 2,820.92 2,820.92 539248 SOUTHRIDGE MALL-N/S ASSOCIATES 2896-00 114.83 114.83 539242 ST LOUIS CENTRE 430-00 (1,511.47) 0.00 539242 ST LOUIS CENTRE 2214-00 539.94 539.94 539242 ST LOUIS CENTRE 2215-00 3,492.42 3,492.42 544506 ST LOUIS STATION ASSOCIATES 1148-02 4,078.32 4,078.32 468508 STONE, VONCILE 1048-11 3,500.00 3,500.00 115545 SUNRISE MALL LP 2046-00 103,797.55 103,797.55 429729 TAYLOR, WILLIAM W 1503-11 13,876.00 13,876.00 542243 TN-CITY OF KNOXVILLE 1370-00 63.44 63.44 542243 TN-CITY OF KNOXVILLE 1367-00 78.60 78.60 538825 TN-DEPARTMENT OF REVENUE 4173-01 2,568.79 2,568.79 542534 TN-MONTGOMERY COUNTY 3215-00 25.00 25.00 542716 TN-WILLIAMSON COUNTY 1563-00 40.65 40.65 542716 TN-WILLIAMSON COUNTY 1561-00 43.81 43.81 542716 TN-WILLIAMSON COUNTY 1562-00 55.08 55.08 542716 TN-WILLIAMSON COUNTY 309-00 562.35 562.35 542716 TN-WILLIAMSON COUNTY 324-00 743.82 743.82 539554 TORRANCE COMPANY/DEL AMO FASHI 2382-02 2,589.06 2,589.06 539554 TORRANCE COMPANY/DEL AMO FASHI 2381-02 2,866.94 2,866.94 542278 TX-GOOSE CREEK CIS D 1841-00 2,601.45 2,601.45 542274 TX-WICHITA FALLS CO & ISD 418-00 10,938.55 4,561.54 540148 TYRONE SQUARE 996-00 19,097.24 19,097.24 539323 UNIVERSITY MALL (AR) 972-00 1,374.37 1,374.37 539553 URBAN RETAIL PROP CO/CENTURY C 2389-02 1,060.10 1,060.10 545170 URBAN RETAIL PROP CO/GENESSEE 2384-02 6,884.41 6,884.41 540406 URBAN RETAIL PRP-BANNISTER ML 2413-02 941.89 941.89 540406 URBAN RETAIL PRP-BANNISTER ML 2416-02 941.89 941.89 540406 URBAN RETAIL PRP-BANNISTER ML 2386-02 7,640.99 7,640.99 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ----------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> 545471 PYRAMID COMPANY OF HOLYOKE 528.34 545471 PYRAMID COMPANY OF HOLYOKE 695.37 545471 PYRAMID COMPANY OF HOLYOKE 918.12 545478 PYRAMID CROSSGATES COMPANY 409.08 545478 PYRAMID CROSSGATES COMPANY 500.00 545478 PYRAMID CROSSGATES COMPANY 2,828.55 545478 PYRAMID CROSSGATES COMPANY 6,426.44 467259 RANKIN, BEN W 2,573.00 544311 REGENCY SQUARE MALL 26,679.80 542232 RI-CITY OF WARWICK 4,793.46 540471 SAN MALL LLC - ALMEDA MALL 1,929.05 540471 SAN MALL LLC - ALMEDA MALL 3,081.89 540470 SAN MALL LLC - NORTHWEST MALL 1,076.34 540470 SAN MALL LLC - NORTHWEST MALL 1,953.28 539722 SANDUSKY MALL COMPANY 4,451.99 143592 SANGERTOWN SQUARE 369.37 143592 SANGERTOWN SQUARE 495.15 544176 SIMON PROPERTY GROUP 37,100.00 540357 SOONER MALL LLC 3,130.50 114968 SOUTHLAND MALL SHOPPING CENTER 2,820.92 539248 SOUTHRIDGE MALL-N/S ASSOCIATES 114.83 539242 ST LOUIS CENTRE 0.00 539242 ST LOUIS CENTRE 539.94 539242 ST LOUIS CENTRE 3,492.42 544506 ST LOUIS STATION ASSOCIATES 4,078.32 468508 STONE, VONCILE 3,500.00 115545 SUNRISE MALL LP 103,797.55 429729 TAYLOR, WILLIAM W 13,876.00 542243 TN-CITY OF KNOXVILLE 63.44 542243 TN-CITY OF KNOXVILLE 78.60 538825 TN-DEPARTMENT OF REVENUE 2,568.79 542534 TN-MONTGOMERY COUNTY 25.00 542716 TN-WILLIAMSON COUNTY 40.65 542716 TN-WILLIAMSON COUNTY 43.81 542716 TN-WILLIAMSON COUNTY 55.08 542716 TN-WILLIAMSON COUNTY 562.35 542716 TN-WILLIAMSON COUNTY 743.82 539554 TORRANCE COMPANY/DEL AMO FASHI 2,589.06 539554 TORRANCE COMPANY/DEL AMO FASHI 2,866.94 542278 TX-GOOSE CREEK CIS D 2,601.45 542274 TX-WICHITA FALLS CO & ISD 4,561.54 540148 TYRONE SQUARE 19,097.24 539323 UNIVERSITY MALL (AR) 1,374.37 539553 URBAN RETAIL PROP CO/CENTURY C 1,060.10 545170 URBAN RETAIL PROP CO/GENESSEE 6,884.41 540406 URBAN RETAIL PRP-BANNISTER ML 941.89 540406 URBAN RETAIL PRP-BANNISTER ML 941.89 540406 URBAN RETAIL PRP-BANNISTER ML 7,640.99 </TABLE> 9

PRIORITY CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> <C> 539566 URBAN RETAIL PRP-MAINPLACE 2412-02 2,963.67 2,963.68 545116 URBAN RETAIL PRP-WOODLAND HILL 2415-02 3,778.32 3,778.32 545116 URBAN RETAIL PRP-WOODLAND HILL 2414-02 9,010.28 9,010.28 900190 US-INTERNAL REVENUE SERVICE 4197-02 7,065.22 0.00 900190 US-INTERNAL REVENUE SERVICE 3932-00 9,714.39 0.00 900190 US-INTERNAL REVENUE SERVICE 4198-02 16,492.41 0.00 900190 US-INTERNAL REVENUE SERVICE 1743-02 17,155.00 0.00 900190 US-INTERNAL REVENUE SERVICE 4196-02 288,875.05 0.00 900190 US-INTERNAL REVENUE SERVICE 4195-00 3,821,817.01 1,966,193.21 540538 UTAH POWER 4207-02 1,311.80 1,311.80 538536 UT-UTAH STATE TAX COMMISSION 4172-00 18,125.65 18,125.65 542312 VA-ALBEMARLE COUNTY 4125-01 847.23 847.23 542632 VA-CITY OF WINCHESTER 3524-00 1,145.31 1,145.31 541875 VA-COUNTY OF FAIRFAX 3842-00 7,010.32 1,375.25 541876 VA-PRINCE WILLIAM COUNTY 4320-01 1,266.91 1,266.91 541942 VA-VIRGINIA DEPT OF TAXATION 4130-02 6,507.54 6,507.54 539674 WALDEN GALLERIA 2307-00 424.40 424.40 542328 WA-SPOKANE COUNTY TREASURER 383-00 1,130.88 1,130.88 544313 WEBERSTOWN MALL, LLC 165-02 148.42 148.42 544313 WEBERSTOWN MALL, LLC 649-02 553.33 553.33 544313 WEBERSTOWN MALL, LLC 634-02 690.01 690.01 539366 WESTERN & SOUTHERN LIFE INS CO 445-02 1,769.20 1,769.20 540432 WESTROADS MALL II 1187-02 5,178.37 5,178.37 542334 WI-DEPARTMENT OF REVENUE 3891-00 62.55 62.55 530922 WILLAMETTE INDUSTRIES INC 3217-02 14,996.64 14,996.64 489699 WILLTROUT, MARIA L 1765-04 2,230.00 2,230.00 538586 WI-UNEMPLOYMENT COMPENSATION 3707-00 1,094.45 1,094.45 501513 ZOREHKEY, MICHAEL B 1501-11 13,786.00 13,786.00 6,780,251.29 199,926.10 2,248,701.25 1,692,642.44 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ----------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> 539566 URBAN RETAIL PRP-MAINPLACE 2,963.68 545116 URBAN RETAIL PRP-WOODLAND HILL 3,778.32 All IRS priority claims to be settled for 545116 URBAN RETAIL PRP-WOODLAND HILL 9,010.28 $1,966,193.21 (after setoff of tax) refund 900190 US-INTERNAL REVENUE SERVICE 0.00 claims pursuant to draft stipulation All IRS priority claims to be settled for $1,966,193.21 (after setoff of tax) refund 900190 US-INTERNAL REVENUE SERVICE 0.00 claims pursuant to draft stipulation All IRS priority claims to be settled for $1,966,193.21 (after setoff of tax) refund 900190 US-INTERNAL REVENUE SERVICE 0.00 claims pursuant to draft stipulation All IRS priority claims to be settled for $1,966,193.21 (after setoff of tax) refund 900190 US-INTERNAL REVENUE SERVICE 0.00 claims pursuant to draft stipulation All IRS priority claims to be settled for $1,966,193.21 (after setoff of tax) refund 900190 US-INTERNAL REVENUE SERVICE 0.00 claims pursuant to draft stipulation All IRS priority claims to be settled for $1,966,193.21 (after setoff of tax) refund 900190 US-INTERNAL REVENUE SERVICE 1,966,193.21 claims pursuant to draft stipulation 540538 UTAH POWER 1,311.80 538536 UT-UTAH STATE TAX COMMISSION 18,125.65 542312 VA-ALBEMARLE COUNTY 847.23 542632 VA-CITY OF WINCHESTER 1,145.31 541875 VA-COUNTY OF FAIRFAX 1,375.25 541876 VA-PRINCE WILLIAM COUNTY 1,266.91 541942 VA-VIRGINIA DEPT OF TAXATION 6,507.54 539674 WALDEN GALLERIA 424.40 542328 WA-SPOKANE COUNTY TREASURER 1,130.88 544313 WEBERSTOWN MALL, LLC 148.42 544313 WEBERSTOWN MALL, LLC 553.33 544313 WEBERSTOWN MALL, LLC 690.01 539366 WESTERN & SOUTHERN LIFE INS CO 1,769.20 540432 WESTROADS MALL II 5,178.37 542334 WI-DEPARTMENT OF REVENUE 62.55 530922 WILLAMETTE INDUSTRIES INC 14,996.64 489699 WILLTROUT, MARIA L 2,230.00 538586 WI-UNEMPLOYMENT COMPENSATION 1,094.45 501513 ZOREHKEY, MICHAEL B 13,786.00 0.00 4,141,269.79 </TABLE> 10

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 530471 A-1 FIRE EQUIPMENT CO., INC. 807-00 29.77 29.77 535839 AAA MOBILE KEY AND LOCK SHOP 621-00 75.00 75.00 530604 AAIM MANAGEMENT ASSOCIATION 1199-00 9.60 9.60 536069 ABACUS DIRECT CORPORATION 110-00 34,411.19 33,891.22 544368 ABBOTT LOCK & KEY CO 1662-00 318.85 52.29 901110 ABBOTT, VIOLA 3255-00 100.00 100.00 540452 ABILENE MALL LP 1670-00 41,455.79 41,455.79 539186 ABRAHAM AL RABEN 3338-00 101,228.85 10,880.21 901041 ACCESSORY NETWORK GROUP, INC 410-00 43,396.02 43,396.02 536364 ACCOUNTEMPS 3847-00 1,631.78 1,631.78 530357 ACCU-SORT SYSTEMS INC. 619-00 592.13 592.13 534887 ACI PLASTICS 813-00 125,791.04 125,791.04 535664 ACTION LOCK & KEY INC 1102-00 60.00 60.00 543266 ADT SECURITY SERVICES 2939-00 13,521.54 13,521.54 541303 AIRBORNE FREIGHT CORP 188-00 24,738.04 24,738.04 455047 AKRIDGE, JOHN D 2175-11 3,619.00 3,619.00 540532 ALABAMA POWER CO 558-00 1,111.73 1,111.73 540532 ALABAMA POWER CO 138-00 2,168.26 2,168.26 540532 ALABAMA POWER CO 412-00 2,924.19 2,924.19 544627 ALBANY MALL LLC 1100-00 47,384.52 1,728.16 548701 ALEX ANEMONE 3745-00 25.00 25.00 544077 ALEXANDER'S KINGS PLAZA CENTER 1922-00 2,672.97 2,672.97 544077 ALEXANDER'S KINGS PLAZA CENTER 1924-01 103,494.69 103,494.69 544077 ALEXANDER'S KINGS PLAZA CENTER 1925-00 194,120.45 194,120.45 464045 ALF, TERRESA A 1519-11 2,527.00 2,527.00 536202 ALLAN, RICHARD J 1019-11 15,358.00 15,358.00 540629 ALLEGHENY POWER 670-00 298.63 298.63 487990 ALLEMANN, DENNIS 1548-11 3,308.00 3,308.00 901122 ALLEN, SUSANNA 3270-00 100.00 100.00 901144 ALLISON, LUTHER 3392-00 50.00 50.00 543319 ALLTEL OHIO INC 3789-00 21.91 21.91 543318 ALLTEL OHIO INC 3788-00 22.08 22.08 547483 ALLTEL OHIO INC 3787-00 88.16 88.16 544238 ALTAMONTE MALL VENTURE 1158-00 76,624.36 76,624.36 544238 ALTAMONTE MALL VENTURE 768-00 92,085.87 92,085.87 544238 ALTAMONTE MALL VENTURE 1156-00 94,086.57 94,086.57 544238 ALTAMONTE MALL VENTURE 1157-00 106,452.46 106,452.46 532247 ALTERNATIVE LIFT SYSTEMS 702-00 826.72 826.72 539685 ALVIN AND MARGARET EPSTEIN 923-00 2,714.91 2,714.91 538423 AMASIA INTERNATIONAL LTD 381-00 4,737.60 4,737.60 530933 AMBASSADOR ENVELOPE CO 3469-00 364.80 364.80 531396 AMDAHL CORPORATION 3611-00 17,085.46 13,851.00 540906 AMEREN CIPS 851-00 506.79 506.79 543618 AMERICAN HANGER & FIXTURE CORP 1771-00 200.95 200.95 538298 AMERICAN IMPORT SHIPPERS ASSN 1780-00 15,670.62 15,670.62 533520 AMERICAN LOCK & KEY 3509-00 465.00 465.00 534837 AMERICAN PLUMBING INC 596-00 106.50 106.50 538049 AMERICAN PRINTWORKS/PRINTED AP 2951-00 103,495.18 51,304.50 533242 AMERICAN RED CROSS 3627-00 120.00 120.00 540785 AMERICAN WATER CO 1483-00 25.62 25.62 901099 AMERITECH SECURITYLINK 3147-00 179.21 179.21 901099 AMERITECH SECURITYLINK 3105-00 181.04 181.04 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 530471 A-1 FIRE EQUIPMENT CO., INC. 29.77 535839 AAA MOBILE KEY AND LOCK SHOP 75.00 530604 AAIM MANAGEMENT ASSOCIATION 9.60 536069 ABACUS DIRECT CORPORATION 33,891.22 544368 ABBOTT LOCK & KEY CO 52.29 901110 ABBOTT, VIOLA 100.00 540452 ABILENE MALL LP 41,455.79 539186 ABRAHAM AL RABEN 10,880.21 901041 ACCESSORY NETWORK GROUP, INC 43,396.02 536364 ACCOUNTEMPS 1,631.78 530357 ACCU-SORT SYSTEMS INC. 592.13 534887 ACI PLASTICS 125,791.04 535664 ACTION LOCK & KEY INC 60.00 543266 ADT SECURITY SERVICES 13,521.54 541303 AIRBORNE FREIGHT CORP 24,738.04 455047 AKRIDGE, JOHN D 3,619.00 540532 ALABAMA POWER CO 1,111.73 540532 ALABAMA POWER CO 2,168.26 540532 ALABAMA POWER CO 2,924.19 544627 ALBANY MALL LLC 1,728.16 548701 ALEX ANEMONE 25.00 544077 ALEXANDER'S KINGS PLAZA CENTER 2,672.97 544077 ALEXANDER'S KINGS PLAZA CENTER 103,494.69 544077 ALEXANDER'S KINGS PLAZA CENTER 194,120.45 464045 ALF, TERRESA A 2,527.00 536202 ALLAN, RICHARD J 15,358.00 540629 ALLEGHENY POWER 298.63 487990 ALLEMANN, DENNIS 3,308.00 901122 ALLEN, SUSANNA 100.00 901144 ALLISON, LUTHER 50.00 543319 ALLTEL OHIO INC 21.91 543318 ALLTEL OHIO INC 22.08 547483 ALLTEL OHIO INC 88.16 544238 ALTAMONTE MALL VENTURE 76,624.36 544238 ALTAMONTE MALL VENTURE 92,085.87 544238 ALTAMONTE MALL VENTURE 94,086.57 544238 ALTAMONTE MALL VENTURE 106,452.46 532247 ALTERNATIVE LIFT SYSTEMS 826.72 539685 ALVIN AND MARGARET EPSTEIN 2,714.91 538423 AMASIA INTERNATIONAL LTD 4,737.60 530933 AMBASSADOR ENVELOPE CO 364.80 531396 AMDAHL CORPORATION 13,851.00 540906 AMEREN CIPS 506.79 543618 AMERICAN HANGER & FIXTURE CORP 200.95 538298 AMERICAN IMPORT SHIPPERS ASSN 15,670.62 533520 AMERICAN LOCK & KEY 465.00 534837 AMERICAN PLUMBING INC 106.50 538049 AMERICAN PRINTWORKS/PRINTED AP 51,304.50 533242 AMERICAN RED CROSS 120.00 540785 AMERICAN WATER CO 25.62 901099 AMERITECH SECURITYLINK 179.21 901099 AMERITECH SECURITYLINK 181.04 </TABLE> 11

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 901099 AMERITECH SECURITYLINK 3104-00 293.00 293.00 901099 AMERITECH SECURITYLINK 4151-00 7,111.78 6,193.77 7,111.78 545532 AMIGOLAND MALL 991-00 4,683.17 4,683.17 545532 AMIGOLAND MALL 2958-00 44,565.00 28,031.06 545532 AMIGOLAND MALL 2965-00 73,607.76 61,662.87 545532 AMIGOLAND MALL 957-00 82,062.24 82,062.24 538408 AMROC INVESTMENTS 4124-00 11,538.24 11,538.24 531783 AMROC INVESTMENTS 1344-00 516,423.03 516,423.03 544648 AMROC INVESTMENTS, INC 837-00 5,821.20 5,821.20 901089 AMROC INVESTMENTS, INC 2943-00 23,595.50 23,595.50 547705 AMY DOLCE 3585-00 27.13 27.13 540907 ANDERSON ARMORED CAR SERVICE 336-00 130.00 130.00 539386 ANNAPOLIS MALL LP 2366-00 86,106.60 83,538.90 536881 ANXIETY 3464-00 10,383.00 10,002.75 540333 APOLLO ZAMIAS LP 1628-00 3,823.43 1,678.34 544857 APPLIED CONTROLS INC 711-00 274.24 274.24 536009 AQUENT INC 1635-00 152.00 152.00 554558 ARENA, ANN MARIE 1650-00 UNLIQUIDATED 540533 ARIZONA PUBLIC SERVICE CO 244-00 1,174.93 1,174.93 541290 ARMORED MOTOR SERVICE OF 3807-00 835.92 835.92 537173 ARROW WOVEN LABELS 3520-00 16,437.38 16,437.38 540721 ARTESIAN WATER COMPANY, INC 811-00 18.92 18.92 538087 ARTISTIC FASHIONS 1871-00 17,400.00 16,963.08 545074 AS RA TECHNOLOGIES, INC. 2638-00 20,675.67 20,675.67 538008 ASCOT LLC 370-00 9,234.00 9,234.00 551648 AT LAST SPORTSWEAR 880-00 10,317.18 10,317.18 543156 AT&T 3238-00 8,343.78 8,343.78 532495 AT&T WIRELESS SERVICES 3639-00 162.64 162.64 530513 ATLAS FIRE EQUIPMENT, INC. 620-00 72.88 72.88 900043 ATSCO FOOTWEAR GROUP 3224-00 15,048.00 15,048.00 540285 AUBURN MALL PROPERTIES LP 948-00 68,703.09 68,703.09 540285 AUBURN MALL PROPERTIES LP 947-00 151,470.88 151,470.88 545621 AUDIT FORCE, INC. 935-00 41,642.29 41,642.29 539343 AUGUSTA MALL INC 1001-00 123,482.69 123,482.69 544610 AURORA MALL 4179-00 542.17 542.17 535546 AUTOMATED TIME SYSTEMS INC 521-00 160.00 160.00 533605 AVAILABLE COMMUNICATIONS INC 1436-00 671.50 671.50 900329 AVA'S UPHOLSTERY 2917-00 675.00 675.00 544315 AVERY DENNISON 1829-00 25,199.16 25,199.16 544315 AVERY DENNISON 694-00 88,936.29 88,936.29 901037 AVISTA UTILITIES 388-00 208.73 208.73 536468 AZIZO IMPORT INC 1013-00 52,038.00 42,038.00 550124 B & S HEATING & COOLING INC 3152-00 448.14 448.14 536992 BAG BAZAAR INC/WHATEVER 546-00 17,640.00 15,660.00 540127 BALDWIN HILLS/CT OPERATING PTR 2423-01 62,935.20 62,935.20 536684 BALLANDA CORP 529-00 126.50 126.50 531293 BANCA NAZIONALE DEL LAVORO 4026-00 2,867,797.10 2,867,797.10 900103 BANK OF NEW YORK 4027-00 113,670,458.93 13,542,376.93 543784 BANTA CATALOG GROUP 1586-00 300,294.20 300,294.20 533313 BANTA DIGITAL GROUP 1587-00 46,407.95 46,407.95 550502 BARBARA DUKE 1853-00 7,580.00 7,580.00 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 901099 AMERITECH SECURITYLINK 293.00 901099 AMERITECH SECURITYLINK 13,305.55 545532 AMIGOLAND MALL 4,683.17 545532 AMIGOLAND MALL 28,031.06 545532 AMIGOLAND MALL 61,662.87 545532 AMIGOLAND MALL 82,062.24 538408 AMROC INVESTMENTS 11,538.24 531783 AMROC INVESTMENTS 516,423.03 544648 AMROC INVESTMENTS, INC 5,821.20 901089 AMROC INVESTMENTS, INC 23,595.50 547705 AMY DOLCE 27.13 540907 ANDERSON ARMORED CAR SERVICE 130.00 539386 ANNAPOLIS MALL LP 83,538.90 536881 ANXIETY 10,002.75 540333 APOLLO ZAMIAS LP 1,678.34 544857 APPLIED CONTROLS INC 274.24 536009 AQUENT INC 152.00 Claim to be allowed at liquidated amount per 554558 ARENA, ANN MARIE 12,000.00 12,000.00 agreement with claimant 540533 ARIZONA PUBLIC SERVICE CO 1,174.93 541290 ARMORED MOTOR SERVICE OF 835.92 537173 ARROW WOVEN LABELS 16,437.38 540721 ARTESIAN WATER COMPANY, INC 18.92 538087 ARTISTIC FASHIONS 16,963.08 545074 AS RA TECHNOLOGIES, INC. 20,675.67 538008 ASCOT LLC 9,234.00 551648 AT LAST SPORTSWEAR 10,317.18 543156 AT&T 8,343.78 532495 AT&T WIRELESS SERVICES 162.64 530513 ATLAS FIRE EQUIPMENT, INC. 72.88 900043 ATSCO FOOTWEAR GROUP 15,048.00 540285 AUBURN MALL PROPERTIES LP 68,703.09 540285 AUBURN MALL PROPERTIES LP 151,470.88 545621 AUDIT FORCE, INC. 41,642.29 539343 AUGUSTA MALL INC 123,482.69 544610 AURORA MALL 542.17 535546 AUTOMATED TIME SYSTEMS INC 160.00 533605 AVAILABLE COMMUNICATIONS INC 671.50 900329 AVA'S UPHOLSTERY 675.00 544315 AVERY DENNISON 25,199.16 544315 AVERY DENNISON 88,936.29 901037 AVISTA UTILITIES 208.73 536468 AZIZO IMPORT INC 42,038.00 550124 B & S HEATING & COOLING INC 448.14 536992 BAG BAZAAR INC/WHATEVER 15,660.00 540127 BALDWIN HILLS/CT OPERATING PTR 62,935.20 536684 BALLANDA CORP 126.50 531293 BANCA NAZIONALE DEL LAVORO 2,867,797.10 900103 BANK OF NEW YORK 113,542,376.93 543784 BANTA CATALOG GROUP 300,294.20 533313 BANTA DIGITAL GROUP 46,407.95 550502 BARBARA DUKE 7,580.00 </TABLE> 12

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 538386 BARGANZA INC 789-00 10,974.00 10,974.00 539851 BARNES CROSSING 2588-00 100,629.00 100,629.00 530770 BASIC FIRE CONTROL COMPANY 1390-00 324.90 324.90 539274 BATTLEFIELD MALL 2181-00 4,486.58 4,486.58 539274 BATTLEFIELD MALL 3333-00 49,333.14 49,333.14 537602 BAXIS INC 582-00 16,000.00 5,776.00 539404 BEAVER VALLEY MALL 2554-01 14,122.05 14,122.05 539404 BEAVER VALLEY MALL 2554-02 14,122.05 14,122.05 544700 BECKER MULTIMEDIA 588-00 41,930.32 41,930.32 538465 BEGONIA & BROTHERS S.L. 3749-00 1,352.78 1,352.78 543635 BELGATE INVESTMENT FUND, LLC 1051-00 4,980.00 4,980.00 543178 BELL ATLANTIC 372-00 8,283.74 8,283.74 543178 BELL ATLANTIC 2928-00 23,050.03 23,050.03 539521 BELLEVUE SQUARE MANAGERS, INC. 2085-00 517.87 517.87 539521 BELLEVUE SQUARE MANAGERS, INC. 2946-00 5,990.42 5,579.19 539153 BELLEVUE SQUARE MERCHANTS ASOC 2604-00 8,718.32 8,147.60 901048 BELLSOUTH TELLCOMMUNICATIONS 507-00 5,107.64 5,107.64 530230 BENCHCRAFT LEATHER INC 1292-00 351.45 351.45 538381 BENNETT IMPORTING INC 1782-00 10,532.17 8,146.31 540303 BERKSHIRE MALL ASSOCIATES 2560-00 103,540.67 103,540.67 530548 BERT N BISGYER 3561-00 12,997.39 12,997.39 534855 BEYER GRAPHICS 690-00 32,075.71 32,075.71 901109 BIERLAIR, JAMES A 3254-00 100.00 100.00 536999 BILTWELL CLOTHING COMPANY 866-00 72,247.21 70,526.41 531370 BINDER GRAPHICS & PACKAGING 2034-00 20,511.30 20,511.30 534195 BIOSTAR FILM, LLC 2087-00 64,825.96 45,419.96 545180 BLU REED 720-00 11,818.25 11,799.74 530774 BLUE RIBBON MANUFACTURING CO. 3477-00 2,067.39 2,067.39 544607 BLUMENFELD KAPLAN & SANDWEISS 666-00 317.94 317.94 901086 BODELL, BOVE, GRACE & VANHORN 2866-00 1,585.95 1,585.95 531655 BOISE CASCADE CORPORATION 503-00 12,132.87 3,303.76 548557 BONNIE SEXTON 3687-00 41.73 41.73 901132 BOOTZ, JOHN 3309-00 100.00 100.00 550525 BOSTON EDISON 826-00 534.47 534.47 552101 BOSTON EDISON 828-00 1,058.75 1,058.75 543213 BOSTON EDISON 827-00 1,832.79 1,832.79 543212 BOSTON EDISON 829-00 2,813.47 2,813.47 557028 BOULEVARD ASSOCIATES 1160-00 16,575.58 16,575.58 557028 BOULEVARD ASSOCIATES 1159-00 68,640.03 68,640.03 557028 BOULEVARD ASSOCIATES 1161-00 79,270.75 1,668.43 540502 BOULEVARD MALL 2934-00 82,291.36 82,291.36 487991 BOWMAN, GERALD H 1545-11 2,665.00 2,665.00 901104 BOYLE AND MORRISSEY,P.C. 3108-00 2,952.05 2,952.05 539484 BOYTON BEACH MALL 2961-00 1,570.76 1,570.76 539484 BOYTON BEACH MALL 2963-00 10,545.41 10,545.41 540192 BRANDON TOWN/URBAN RETAIL PROP 2417-01 112,875.06 112,875.06 540257 BRANG, DONALD J. 2041-00 47,900.69 47,900.69 901117 BRISBIN, ROBERT 3263-00 25.00 25.00 539892 BROADWAY MALL PROPERTIES, INC. 1136-00 386.86 386.86 539892 BROADWAY MALL PROPERTIES, INC. 1137-00 386.86 386.86 539188 BROADWAY SQUARE 980-00 1,000.47 1,000.47 539188 BROADWAY SQUARE 2959-00 1,225.49 1,225.49 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 538386 BARGANZA INC 10,974.00 539851 BARNES CROSSING 100,629.00 530770 BASIC FIRE CONTROL COMPANY 324.90 539274 BATTLEFIELD MALL 4,486.58 539274 BATTLEFIELD MALL 49,333.14 537602 BAXIS INC 5,776.00 539404 BEAVER VALLEY MALL 14,122.05 539404 BEAVER VALLEY MALL 14,122.05 544700 BECKER MULTIMEDIA 41,930.32 538465 BEGONIA & BROTHERS S.L. 1,352.78 543635 BELGATE INVESTMENT FUND, LLC 4,980.00 543178 BELL ATLANTIC 8,283.74 543178 BELL ATLANTIC 23,050.03 539521 BELLEVUE SQUARE MANAGERS, INC. 517.87 539521 BELLEVUE SQUARE MANAGERS, INC. 5,579.19 539153 BELLEVUE SQUARE MERCHANTS ASOC 8,147.60 901048 BELLSOUTH TELLCOMMUNICATIONS 5,107.64 530230 BENCHCRAFT LEATHER INC 351.45 538381 BENNETT IMPORTING INC 8,146.31 540303 BERKSHIRE MALL ASSOCIATES 103,540.67 530548 BERT N BISGYER 12,997.39 534855 BEYER GRAPHICS 32,075.71 901109 BIERLAIR, JAMES A 100.00 536999 BILTWELL CLOTHING COMPANY 70,526.41 531370 BINDER GRAPHICS & PACKAGING 20,511.30 534195 BIOSTAR FILM, LLC 45,419.96 545180 BLU REED 11,799.74 530774 BLUE RIBBON MANUFACTURING CO. 2,067.39 544607 BLUMENFELD KAPLAN & SANDWEISS 317.94 901086 BODELL, BOVE, GRACE & VANHORN 1,585.95 531655 BOISE CASCADE CORPORATION 3,303.76 548557 BONNIE SEXTON 41.73 901132 BOOTZ, JOHN 100.00 550525 BOSTON EDISON 534.47 552101 BOSTON EDISON 1,058.75 543213 BOSTON EDISON 1,832.79 543212 BOSTON EDISON 2,813.47 557028 BOULEVARD ASSOCIATES 16,575.58 557028 BOULEVARD ASSOCIATES 68,640.03 557028 BOULEVARD ASSOCIATES 1,668.43 540502 BOULEVARD MALL 82,291.36 487991 BOWMAN, GERALD H 2,665.00 901104 BOYLE AND MORRISSEY,P.C. 2,952.05 539484 BOYTON BEACH MALL 1,570.76 539484 BOYTON BEACH MALL 10,545.41 540192 BRANDON TOWN/URBAN RETAIL PROP 112,875.06 540257 BRANG, DONALD J. 47,900.69 901117 BRISBIN, ROBERT 25.00 539892 BROADWAY MALL PROPERTIES, INC. 386.86 539892 BROADWAY MALL PROPERTIES, INC. 386.86 539188 BROADWAY SQUARE 1,000.47 539188 BROADWAY SQUARE 1,225.49 </TABLE> 13

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 539188 BROADWAY SQUARE 984-00 45,148.44 45,148.44 539188 BROADWAY SQUARE 2960-00 74,835.84 74,835.84 539292 BROOKFIELD SQUARE JOINT VENTUR 778-01 96,948.31 96,948.31 532831 BROWN & JAMES PC 901-00 15.00 15.00 532831 BROWN & JAMES PC 902-00 30.00 30.00 532831 BROWN & JAMES PC 903-00 31.05 31.05 532831 BROWN & JAMES PC 917-00 60.60 60.60 532831 BROWN & JAMES PC 918-00 60.90 60.90 532831 BROWN & JAMES PC 900-00 61.35 61.35 532831 BROWN & JAMES PC 899-00 63.75 63.75 532831 BROWN & JAMES PC 898-00 67.96 67.96 532831 BROWN & JAMES PC 897-00 75.00 75.00 532831 BROWN & JAMES PC 919-00 76.50 76.50 532831 BROWN & JAMES PC 920-00 81.15 81.15 532831 BROWN & JAMES PC 921-00 90.00 90.00 532831 BROWN & JAMES PC 895-00 91.65 91.65 532831 BROWN & JAMES PC 2855-00 140.00 140.00 532831 BROWN & JAMES PC 922-00 210.00 210.00 532831 BROWN & JAMES PC 894-00 262.50 262.50 532831 BROWN & JAMES PC 911-00 307.95 307.95 532831 BROWN & JAMES PC 896-00 409.75 409.75 532831 BROWN & JAMES PC 916-00 534.40 534.40 532831 BROWN & JAMES PC 915-00 585.00 585.00 532831 BROWN & JAMES PC 2854-00 1,062.00 1,062.00 532831 BROWN & JAMES PC 910-00 1,107.06 1,107.06 532831 BROWN & JAMES PC 909-00 1,259.45 1,259.45 532831 BROWN & JAMES PC 914-00 1,888.24 1,888.24 532831 BROWN & JAMES PC 908-00 2,153.37 2,153.37 532831 BROWN & JAMES PC 907-00 2,307.05 2,307.05 532831 BROWN & JAMES PC 906-00 2,389.84 2,389.84 532831 BROWN & JAMES PC 913-00 3,997.61 3,997.61 532831 BROWN & JAMES PC 905-00 4,703.80 4,703.80 532831 BROWN & JAMES PC 912-00 7,893.90 7,893.90 532831 BROWN & JAMES PC 904-00 10,299.79 10,299.79 531648 BROWN WINICK GRAVES GROSS 1208-00 401.79 116.75 540699 BROWNING-FERRIS INDUSTRIES 1073-00 505.60 505.60 540703 BROWNING-FERRIS INDUSTRIES 452-00 1,254.20 1,254.20 552106 BRUMER RUBIN & WESTON 2501-00 2,314.50 2,314.50 552107 BRYAN CAVE LLP 2647-00 15,081.03 15,081.03 901069 BUCKINGHAM, DOOLITTLE & 2504-00 574.25 574.25 487308 BURTELOW, JOHN F 1880-11 60,654.00 60,654.00 550457 BYES DAWN P 627-00 20,000.00 20,000.00 540704 C EGAN & SONS CONTRACTORS 2835-00 488.92 488.92 538454 C P INTERNATIONAL 3618-00 6,061.32 6,061.32 545630 CAC MECHANICAL SERVICES, INC. 604-00 119.58 119.58 538942 CA-COUNTY OF STANISLAUS 3782-02 194.70 194.70 537133 CADILLAC SHOE PRODUCTS INC 625-00 2,304.00 2,304.00 542757 CA-KERN COUNTY 1671-00 941.32 831.32 544285 CALIFORNIA HYDRAULICS INC 3578-00 1,083.13 1,083.13 539796 CAMBRIDGESIDE GALLERIA ASSOC 953-00 92,882.71 92,882.71 539796 CAMBRIDGESIDE GALLERIA ASSOC 952-00 129,044.11 129,044.11 539796 CAMBRIDGESIDE GALLERIA ASSOC 951-00 131,280.59 131,280.59 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 539188 BROADWAY SQUARE 45,148.44 539188 BROADWAY SQUARE 74,835.84 539292 BROOKFIELD SQUARE JOINT VENTUR 96,948.31 532831 BROWN & JAMES PC 15.00 532831 BROWN & JAMES PC 30.00 532831 BROWN & JAMES PC 31.05 532831 BROWN & JAMES PC 60.60 532831 BROWN & JAMES PC 60.90 532831 BROWN & JAMES PC 61.35 532831 BROWN & JAMES PC 63.75 532831 BROWN & JAMES PC 67.96 532831 BROWN & JAMES PC 75.00 532831 BROWN & JAMES PC 76.50 532831 BROWN & JAMES PC 81.15 532831 BROWN & JAMES PC 90.00 532831 BROWN & JAMES PC 91.65 532831 BROWN & JAMES PC 140.00 532831 BROWN & JAMES PC 210.00 532831 BROWN & JAMES PC 262.50 532831 BROWN & JAMES PC 307.95 532831 BROWN & JAMES PC 409.75 532831 BROWN & JAMES PC 534.40 532831 BROWN & JAMES PC 585.00 532831 BROWN & JAMES PC 1,062.00 532831 BROWN & JAMES PC 1,107.06 532831 BROWN & JAMES PC 1,259.45 532831 BROWN & JAMES PC 1,888.24 532831 BROWN & JAMES PC 2,153.37 532831 BROWN & JAMES PC 2,307.05 532831 BROWN & JAMES PC 2,389.84 532831 BROWN & JAMES PC 3,997.61 532831 BROWN & JAMES PC 4,703.80 532831 BROWN & JAMES PC 7,893.90 532831 BROWN & JAMES PC 10,299.79 531648 BROWN WINICK GRAVES GROSS 116.75 540699 BROWNING-FERRIS INDUSTRIES 505.60 540703 BROWNING-FERRIS INDUSTRIES 1,254.20 552106 BRUMER RUBIN & WESTON 2,314.50 552107 BRYAN CAVE LLP 15,081.03 901069 BUCKINGHAM, DOOLITTLE & 574.25 487308 BURTELOW, JOHN F 60,654.00 550457 BYES DAWN P 20,000.00 540704 C EGAN & SONS CONTRACTORS 488.92 538454 C P INTERNATIONAL 6,061.32 545630 CAC MECHANICAL SERVICES, INC. 119.58 538942 CA-COUNTY OF STANISLAUS 194.70 537133 CADILLAC SHOE PRODUCTS INC 2,304.00 542757 CA-KERN COUNTY 831.32 544285 CALIFORNIA HYDRAULICS INC 1,083.13 539796 CAMBRIDGESIDE GALLERIA ASSOC 92,882.71 539796 CAMBRIDGESIDE GALLERIA ASSOC 129,044.11 539796 CAMBRIDGESIDE GALLERIA ASSOC 131,280.59 </TABLE> 14

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 538433 CANDIES, INC. 433-00 96,766.43 85,623.17 537625 CANTINA APPAREL INC 3752-00 316.76 316.76 538319 CAPITAL FACTORS INC 2955-00 68,157.23 42,638.43 539291 CAPITOL COURT CORP 2646-00 78,227.75 78,227.75 545545 CAPITOLA MALL/MACERICH PRTNRSH 2406-00 49,968.78 26,300.65 537014 CAPTIAL MERCURY SHIRT 502-00 195,775.00 77,480.00 481196 CARLIN, MARIO L 3711-00 200.00 200.00 537015 CAROLINA HOSIERY MILLS INC 3631-00 19,444.80 18,508.32 540618 CAROLINA POWER & LIGHT 669-00 1,227.08 1,227.08 540274 CAROUSEL CENTER COMPANY L.P. 2297-00 708.98 708.98 540274 CAROUSEL CENTER COMPANY L.P. 2299-00 2,077.45 2,077.45 540274 CAROUSEL CENTER COMPANY L.P. 2296-00 2,654.11 2,370.43 540274 CAROUSEL CENTER COMPANY L.P. 2298-00 85,326.72 85,326.72 540274 CAROUSEL CENTER COMPANY L.P. 2295-00 110,209.80 12,500.00 536234 CARPET KARE 1428-01 1,020.85 1,020.85 512071 CARRASQUILLO, JOSE M 252-00 17,094.30 17,094.30 545348 CARSTON E. BUTNER & SONS, INC. 697-00 36.22 36.22 542067 CA-SACRAMENTO COUNTY 1054-01 14,952.43 14,952.43 542069 CA-SAN DIEGO COUNTY 3794-02 2,992.27 2,992.27 545551 CASTLETON SQUARE 2227-00 3,345.47 3,345.47 545551 CASTLETON SQUARE 2232-00 128,750.04 62,250.04 901145 CASUAL CORNER GROUP, INC 3394-00 672.35 672.35 540451 CATALINA PARTNERS LP 1082-01 78,536.39 78,536.39 532460 CATALOG CONSULTANCY 3510-00 1,500.00 1,500.00 532132 CATALOG SHOP 3912-00 55.45 55.45 538321 CELTIC CAPITAL CORP 1122-00 4,766.00 4,766.00 539510 CENTER ASSOCIATES 1938-00 362.90 362.90 539510 CENTER ASSOCIATES 3178-01 2,404.54 2,404.54 539510 CENTER ASSOCIATES 3178-02 9,929.12 9,929.12 539326 CENTRAL MALL (TX) 1792-00 58,738.24 58,738.24 539544 CENTRAL MALL JOINT VENTURE-TX 1790-00 10,841.50 8,901.59 539544 CENTRAL MALL JOINT VENTURE-TX 1793-00 54,059.15 54,059.15 539322 CENTRAL MALL-OKLAHOMA 1791-00 23,243.74 23,243.74 541129 CENTRAL POWER & LIGHT 262-00 3,409.52 3,409.52 538322 CENTURY BUSINESS CREDIT 375-00 354,900.79 270,584.64 532348 CENTURY BUSINESS PRODUCTS 1107-00 21,608.18 21,608.18 539535 CENTURY III MALL 2228-00 1,360.03 1,360.03 539535 CENTURY III MALL 2229-00 62,422.80 28,288.58 540399 CENTURY PLAZA LLC 1163-00 3,840.67 3,840.67 540399 CENTURY PLAZA LLC 2033-00 17,453.62 17,453.62 540399 CENTURY PLAZA LLC 1162-00 29,200.46 29,200.46 545197 CF BROWARD MALL, INC 1138-00 115,741.96 115,741.96 540378 CF ESPLANADE LP 1139-00 352.56 352.56 540350 CF GALLERIA AT WHITE PLAINS LP 1140-00 3,739.73 3,739.73 540373 CF NORTHPARK LP 1142-00 100,451.62 100,451.62 540353 CF SOUTHPARK LP 1143-00 39,674.43 39,674.43 540353 CF SOUTHPARK LP 1144-00 53,584.71 53,584.71 439408 CHANG, NEIL L 3937-00 500.00 500.00 539362 CHAPEL HILL MALL 3024-00 16,285.91 16,285.91 547407 CHARLES COUNTY TREASURER 3888-00 159.20 159.20 537766 CHARLES DAVID OF CALIFORNIA 661-00 64,454.24 62,787.54 539884 CHARLESTOWNE MALL LLC 1608-00 2,755.43 1,750.00 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 538433 CANDIES, INC. 85,623.17 537625 CANTINA APPAREL INC 316.76 538319 CAPITAL FACTORS INC 42,638.43 539291 CAPITOL COURT CORP 78,227.75 545545 CAPITOLA MALL/MACERICH PRTNRSH 26,300.65 537014 CAPTIAL MERCURY SHIRT 77,480.00 481196 CARLIN, MARIO L 200.00 537015 CAROLINA HOSIERY MILLS INC 18,508.32 540618 CAROLINA POWER & LIGHT 1,227.08 540274 CAROUSEL CENTER COMPANY L.P. 708.98 540274 CAROUSEL CENTER COMPANY L.P. 2,077.45 540274 CAROUSEL CENTER COMPANY L.P. 2,370.43 540274 CAROUSEL CENTER COMPANY L.P. 85,326.72 540274 CAROUSEL CENTER COMPANY L.P. 12,500.00 536234 CARPET KARE 1,020.85 512071 CARRASQUILLO, JOSE M 17,094.30 545348 CARSTON E. BUTNER & SONS, INC. 36.22 542067 CA-SACRAMENTO COUNTY 14,952.43 542069 CA-SAN DIEGO COUNTY 2,992.27 545551 CASTLETON SQUARE 3,345.47 545551 CASTLETON SQUARE 62,250.04 901145 CASUAL CORNER GROUP, INC 672.35 540451 CATALINA PARTNERS LP 78,536.39 532460 CATALOG CONSULTANCY 1,500.00 532132 CATALOG SHOP 55.45 538321 CELTIC CAPITAL CORP 4,766.00 539510 CENTER ASSOCIATES 362.90 539510 CENTER ASSOCIATES 2,404.54 539510 CENTER ASSOCIATES 9,929.12 539326 CENTRAL MALL (TX) 58,738.24 539544 CENTRAL MALL JOINT VENTURE-TX 8,901.59 539544 CENTRAL MALL JOINT VENTURE-TX 54,059.15 539322 CENTRAL MALL-OKLAHOMA 23,243.74 541129 CENTRAL POWER & LIGHT 3,409.52 538322 CENTURY BUSINESS CREDIT 270,584.64 532348 CENTURY BUSINESS PRODUCTS 21,608.18 539535 CENTURY III MALL 1,360.03 539535 CENTURY III MALL 28,288.58 540399 CENTURY PLAZA LLC 3,840.67 540399 CENTURY PLAZA LLC 17,453.62 540399 CENTURY PLAZA LLC 29,200.46 545197 CF BROWARD MALL, INC 115,741.96 540378 CF ESPLANADE LP 352.56 540350 CF GALLERIA AT WHITE PLAINS LP 3,739.73 540373 CF NORTHPARK LP 100,451.62 540353 CF SOUTHPARK LP 39,674.43 540353 CF SOUTHPARK LP 53,584.71 439408 CHANG, NEIL L 500.00 539362 CHAPEL HILL MALL 16,285.91 547407 CHARLES COUNTY TREASURER 159.20 537766 CHARLES DAVID OF CALIFORNIA 62,787.54 539884 CHARLESTOWNE MALL LLC 1,750.00 </TABLE> 15

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 540520 CHARLOTTESVILLE FASHION SQUARE 970-00 4,897.92 4,897.92 540520 CHARLOTTESVILLE FASHION SQUARE 958-00 75,478.80 65,478.80 533712 CHAS LOCK & KEY 3521-00 125.87 125.87 901138 CHASE, JOY ROSENBERRY 3368-00 40.00 40.00 535816 CHASEMELLON SHAREHOLDER SRVCS 1345-00 4,563.20 4,563.20 539395 CHERRY HILL CENTER INC 473-00 17,305.37 17,305.37 539395 CHERRY HILL CENTER INC 1006-00 164,777.21 164,777.21 CHERRY, LESTER D 1854-00 UNLIQUIDATED 168,000.00 539713 CHESAPEAKE CENTER 4180-00 508.09 508.09 539713 CHESAPEAKE CENTER 884-00 1,254.82 1,254.82 539713 CHESAPEAKE CENTER 420-00 1,285.90 1,285.90 539713 CHESAPEAKE CENTER 978-00 57,757.80 32,351.23 539713 CHESAPEAKE CENTER 4319-00 59,269.56 45,269.58 540900 CHESAPEAKE PUBLIC UTILITIES 104-00 106.72 106.72 545165 CHICAGO RIDGE MALL 480-00 418.90 0.00 545165 CHICAGO RIDGE MALL 3384-00 160,296.92 160,296.92 901137 CHITWOOD, JAMIE 3367-00 35.00 35.00 535598 CHOICEPOINT SERVICES INC 3212-00 28,554.52 27,786.27 537227 CHORUS LINE 501-00 25,803.36 25,803.36 545682 CHUNG KIN CHAN 3245-01 10,918.61 10,918.61 901131 CHWALINSKI, THOMAS A 3295-00 21.06 21.06 901118 CIBRARIO, MARK 3264-00 50.00 50.00 545530 CIELO VISTA MALL 974-00 1,814.28 1,814.28 545530 CIELO VISTA MALL 2967-00 2,465.91 2,410.07 545530 CIELO VISTA MALL 2980-00 2,927.22 2,927.22 541077 CILCO 786-00 522.21 522.21 541026 CINCINNATI BELL TELEPHONE 4142-00 758.99 758.99 540605 CINCINNATI GAS & ELECTRIC CO 183-00 1,459.75 1,459.75 900330 CIT GROUP/BUSINESS CREDIT, INC 141-00 57,491.86 57,491.86 531508 CITY FIRE EQUIPMENT 3111-00 25.97 25.97 540637 CITY OF AURORA WATER BILLING 1419-00 136.24 136.24 540639 CITY OF COLUMBUS 1083-00 9.54 9.54 540747 CITY OF CORPUS CHRISTI 2004-00 24.97 24.97 540539 CITY OF DOTHAN 1020-00 137.48 137.48 540904 CITY OF DOVER UTILITY BILLING 260-00 195.97 195.97 531629 CITY OF DURHAM 738-00 22.69 22.69 531629 CITY OF DURHAM 740-00 26.17 26.17 531629 CITY OF DURHAM 739-00 142.85 142.85 540619 CITY OF HOUSTON - WATER/WASTE 3250-00 4.26 4.26 540619 CITY OF HOUSTON - WATER/WASTE 3251-00 9.26 9.26 540619 CITY OF HOUSTON - WATER/WASTE 3249-00 43.00 43.00 540619 CITY OF HOUSTON - WATER/WASTE 3231-00 43.69 43.69 540569 CITY OF LAKELAND 3750-00 795.51 795.51 541078 CITY OF NAPERVILLE 316-00 447.40 447.40 540918 CITY OF OCALA UTILITIES 3715-00 371.62 371.62 540758 CITY OF PHOENIX 193-00 81.30 81.30 540760 CITY OF RICHMOND 3672-00 243.55 243.55 541171 CITY OF RIVERSIDE 1053-00 684.08 684.08 950007 CITY OF SEATTLE 3751-00 219.72 219.72 541118 CITY OF ST CHARLES 824-00 14.91 14.91 541045 CITY OF SUMTER 3836-00 125.72 125.72 530706 CITY PHOTO OF ST LOUIS 2147-00 961.17 961.17 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 540520 CHARLOTTESVILLE FASHION SQUARE 4,897.92 540520 CHARLOTTESVILLE FASHION SQUARE 65,478.80 533712 CHAS LOCK & KEY 125.87 901138 CHASE, JOY ROSENBERRY 40.00 535816 CHASEMELLON SHAREHOLDER SRVCS 4,563.20 539395 CHERRY HILL CENTER INC 17,305.37 539395 CHERRY HILL CENTER INC 164,777.21 CHERRY, LESTER D 168,000.00 By stipulation 539713 CHESAPEAKE CENTER 508.09 539713 CHESAPEAKE CENTER 1,254.82 539713 CHESAPEAKE CENTER 1,285.90 539713 CHESAPEAKE CENTER 32,351.23 539713 CHESAPEAKE CENTER 45,269.58 540900 CHESAPEAKE PUBLIC UTILITIES 106.72 545165 CHICAGO RIDGE MALL 0.00 545165 CHICAGO RIDGE MALL 160,296.92 901137 CHITWOOD, JAMIE 35.00 535598 CHOICEPOINT SERVICES INC 27,786.27 537227 CHORUS LINE 25,803.36 545682 CHUNG KIN CHAN 10,918.61 901131 CHWALINSKI, THOMAS A 21.06 901118 CIBRARIO, MARK 50.00 545530 CIELO VISTA MALL 1,814.28 545530 CIELO VISTA MALL 2,410.07 545530 CIELO VISTA MALL 2,927.22 541077 CILCO 522.21 541026 CINCINNATI BELL TELEPHONE 758.99 540605 CINCINNATI GAS & ELECTRIC CO 1,459.75 900330 CIT GROUP/BUSINESS CREDIT, INC 57,491.86 531508 CITY FIRE EQUIPMENT 25.97 540637 CITY OF AURORA WATER BILLING 136.24 540639 CITY OF COLUMBUS 9.54 540747 CITY OF CORPUS CHRISTI 24.97 540539 CITY OF DOTHAN 137.48 540904 CITY OF DOVER UTILITY BILLING 195.97 531629 CITY OF DURHAM 22.69 531629 CITY OF DURHAM 26.17 531629 CITY OF DURHAM 142.85 540619 CITY OF HOUSTON - WATER/WASTE 4.26 540619 CITY OF HOUSTON - WATER/WASTE 9.26 540619 CITY OF HOUSTON - WATER/WASTE 43.00 540619 CITY OF HOUSTON - WATER/WASTE 43.69 540569 CITY OF LAKELAND 795.51 541078 CITY OF NAPERVILLE 447.40 540918 CITY OF OCALA UTILITIES 371.62 540758 CITY OF PHOENIX 81.30 540760 CITY OF RICHMOND 243.55 541171 CITY OF RIVERSIDE 684.08 950007 CITY OF SEATTLE 219.72 541118 CITY OF ST CHARLES 14.91 541045 CITY OF SUMTER 125.72 530706 CITY PHOTO OF ST LOUIS 961.17 </TABLE> 16

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 539972 CITY PLACE LP 3180-00 747.35 747.35 532628 CITY SEWER CLEANERS 808-00 50.15 50.15 530525 CITY TREASURER 756-00 77.07 77.07 530525 CITY TREASURER 751-00 99.42 99.42 530525 CITY TREASURER 754-00 102.58 102.58 530525 CITY TREASURER 755-00 243.91 243.91 530525 CITY TREASURER 752-00 399.40 399.40 530525 CITY TREASURER 753-00 448.39 448.39 540768 CITY UTILITIES 1376-00 570.76 570.76 540642 CLAY ELECTRIC COOPERATIVE INC 822-00 534.72 32.08 540479 CLEARWATER MALL 2596-00 31,095.48 31,095.48 532446 CLINTON HEATING & 3709-00 2,588.68 2,588.68 544544 COASTLAND CENTER, LP 1164-00 4,731.15 4,731.15 412972 COLES, LEONARD 3446-00 75,000.00 75,000.00 539341 COLONIAL PROPERTIES LP/MACON M 1934-00 65,866.32 65,866.32 539341 COLONIAL PROPERTIES LP/MACON M 1933-00 72,217.56 72,217.56 539341 COLONIAL PROPERTIES LP/MACON M 2177-00 91,652.76 91,652.76 544975 COLONIAL REALTY LP/BEL AIR MAL 1956-00 31,556.32 31,556.32 544975 COLONIAL REALTY LP/BEL AIR MAL 1954-00 31,582.09 31,582.09 544975 COLONIAL REALTY LP/BEL AIR MAL 1955-00 34,344.07 34,344.07 544975 COLONIAL REALTY LP/BEL AIR MAL 2176-00 40,039.90 40,039.90 533022 COLUMBIA BUSINESS SYSTEMS INC 3685-00 1,479.00 1,479.00 543231 COLUMBIA GAS 3755-00 1,701.74 1,701.74 539467 COLUMBIA JOINT VENTURE 793-00 70,923.70 70,923.70 539467 COLUMBIA JOINT VENTURE 857-00 98,337.35 98,337.35 539369 COLUMBUS EAST JOINT VENTURE 632-00 758.67 758.67 539370 COLUMBUS WEST JOINT VENTURE 630-00 540.87 540.87 540910 COMMONWEALTH ELECTRIC COMPANY 111-00 1,121.91 1,121.91 900108 COMPUSERVE 199-00 32.50 32.50 540447 CONCORDIA PROPERTIES LLC 945-00 42,976.17 42,976.17 540447 CONCORDIA PROPERTIES LLC 944-00 78,546.83 78,546.83 535107 CONGRESS FINANCIAL CORPORATION 250-00 206,090.42 193,166.21 535107 CONGRESS FINANCIAL CORPORATION 3019-00 295,989.00 289,077.24 552625 CONNECTICUT LIGHT & POWER 140-00 1,510.15 1,510.15 539445 CONNECTICUT POST MALL, L.P. 2350-00 37,297.25 37,297.25 539445 CONNECTICUT POST MALL, L.P. 2357-00 66,463.20 66,463.20 539445 CONNECTICUT POST MALL, L.P. 2374-00 82,667.88 82,667.88 540543 CONSOLIDATED EDISON CO 387-00 13,459.30 13,459.30 554825 COOPER,JASON 3938-00 3,000.00 3,000.00 530371 COPE PLASTICS INC 1704-00 1,405.00 1,405.00 550396 COPIER SERV UNLTD OF ST L INC 706-00 2,438.32 2,438.32 539481 CORAL SQUARE 2969-00 3,789.34 3,789.34 540499 CORDOVA MALL 2230-00 2,846.10 2,846.10 540499 CORDOVA MALL 963-00 4,689.79 4,689.79 540499 CORDOVA MALL 2231-00 65,406.60 0.00 540499 CORDOVA MALL 964-00 87,837.60 57,826.80 537024 CORNELL OF CALIFORNIA 3285-00 184,850.74 184,850.74 540076 CORONADO CNTR 2901-00 81,468.31 81,468.31 533191 CORPORATE EXPRESS 3670-00 1,211.10 1,211.10 539332 CORTANA MALL 1572-00 75,923.07 75,923.07 539332 CORTANA MALL 1573-00 85,507.21 85,507.21 530927 COUDERT BROTHERS 4039-01 18,874.86 18,874.86 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 539972 CITY PLACE LP 747.35 532628 CITY SEWER CLEANERS 50.15 530525 CITY TREASURER 77.07 530525 CITY TREASURER 99.42 530525 CITY TREASURER 102.58 530525 CITY TREASURER 243.91 530525 CITY TREASURER 399.40 530525 CITY TREASURER 448.39 540768 CITY UTILITIES 570.76 540642 CLAY ELECTRIC COOPERATIVE INC 32.08 540479 CLEARWATER MALL 31,095.48 532446 CLINTON HEATING & 2,588.68 544544 COASTLAND CENTER, LP 4,731.15 412972 COLES, LEONARD 75,000.00 539341 COLONIAL PROPERTIES LP/MACON M 65,866.32 539341 COLONIAL PROPERTIES LP/MACON M 72,217.56 539341 COLONIAL PROPERTIES LP/MACON M 91,652.76 544975 COLONIAL REALTY LP/BEL AIR MAL 31,556.32 544975 COLONIAL REALTY LP/BEL AIR MAL 31,582.09 544975 COLONIAL REALTY LP/BEL AIR MAL 34,344.07 544975 COLONIAL REALTY LP/BEL AIR MAL 40,039.90 533022 COLUMBIA BUSINESS SYSTEMS INC 1,479.00 543231 COLUMBIA GAS 1,701.74 539467 COLUMBIA JOINT VENTURE 70,923.70 539467 COLUMBIA JOINT VENTURE 98,337.35 539369 COLUMBUS EAST JOINT VENTURE 758.67 539370 COLUMBUS WEST JOINT VENTURE 540.87 540910 COMMONWEALTH ELECTRIC COMPANY 1,121.91 900108 COMPUSERVE 32.50 540447 CONCORDIA PROPERTIES LLC 42,976.17 540447 CONCORDIA PROPERTIES LLC 78,546.83 535107 CONGRESS FINANCIAL CORPORATION 193,166.21 535107 CONGRESS FINANCIAL CORPORATION 289,077.24 552625 CONNECTICUT LIGHT & POWER 1,510.15 539445 CONNECTICUT POST MALL, L.P. 37,297.25 539445 CONNECTICUT POST MALL, L.P. 66,463.20 539445 CONNECTICUT POST MALL, L.P. 82,667.88 540543 CONSOLIDATED EDISON CO 13,459.30 554825 COOPER,JASON 3,000.00 530371 COPE PLASTICS INC 1,405.00 550396 COPIER SERV UNLTD OF ST L INC 2,438.32 539481 CORAL SQUARE 3,789.34 540499 CORDOVA MALL 2,846.10 540499 CORDOVA MALL 4,689.79 540499 CORDOVA MALL 0.00 540499 CORDOVA MALL 57,826.80 537024 CORNELL OF CALIFORNIA 184,850.74 540076 CORONADO CNTR 81,468.31 533191 CORPORATE EXPRESS 1,211.10 539332 CORTANA MALL 75,923.07 539332 CORTANA MALL 85,507.21 530927 COUDERT BROTHERS 18,874.86 </TABLE> 17

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 107010 COURTLAND CENTER 119-00 4,931.30 4,931.30 107010 COURTLAND CENTER 2933-01 58,066.42 58,066.42 488638 CRAWFORD, PAULETTE 1794-11 4,871.00 4,871.00 545025 CREDIT REASEARCH AND TRADING 3898-00 9,500.00 9,500.00 545119 CREDIT RESEARCH & TRADING 3897-00 8,100.00 8,100.00 530954 CREDIT RESEARCH & TRADING 3910-00 54,057.09 54,057.09 544660 CREDIT RESEARCH & TRADING 3900-00 67,025.51 67,025.51 535792 CREDIT RESEARCH & TRADING 3907-00 72,000.00 72,000.00 530368 CREDIT RESEARCH AND TRADING 3909-00 7,535.50 7,535.50 536959 CREDIT RESEARCH AND TRADING 3896-00 8,300.70 8,300.70 538067 CREDIT RESEARCH AND TRADING 3906-00 9,362.40 9,362.40 544600 CREDIT RESEARCH AND TRADING 3899-00 10,000.00 10,000.00 537281 CREDIT RESEARCH AND TRADING 3901-00 18,761.75 18,761.75 543937 CREDIT RESEARCH AND TRADING 3902-00 19,429.62 19,429.62 544534 CREDIT RESEARCH AND TRADING 3903-00 24,964.75 24,964.75 537053 CREDIT RESEARCH AND TRADING 3905-00 27,510.00 27,510.00 531095 CREDIT RESEARCH AND TRADING 3904-00 44,060.60 44,060.60 536500 CREEKWOOD BY RIVER VALLEY MILL 536-00 40,489.74 40,489.74 556244 CRIME SPA 4012-00 12,320.00 12,320.00 545540 CROSSROADS MALL 427-00 1,503.18 1,503.18 545540 CROSSROADS MALL 425-00 66,742.44 66,742.44 539339 CUMBERLAND MALL 1165-00 131,649.06 131,649.06 540370 CV DEKALB LLC/SOUTH DEKALB 1944-00 1,505.59 1,505.59 552599 CYNTHIA MOORE 3162-00 3,000,000.00 3,000,000.00 540220 CYPRESS CREEK COMPANY L.P. 3186-00 46,268.54 46,268.54 531150 D SCHWARTZ & SONS INC 3542-00 3,390.50 3,390.50 539602 D/E HAWAII JOINT VENTURE 1089-00 297,171.92 297,171.92 539691 DANBURY MALL ASSOCIATES LP 1607-00 56,318.08 56,318.08 539691 DANBURY MALL ASSOCIATES LP 1606-00 149,482.30 149,482.30 537028 DANIEL CRAIG ACCESSORIES 662-00 46,182.84 45,793.44 458722 DANIELS, BRIAN P 609-00 25.97 25.97 545239 DATA DISTRIBUTION SERVICES INC 683-00 373.71 373.71 534036 DAVE'S QUALITY PLUMBING 878-00 89.00 89.00 540413 DAYTON MALL VENTURE, LLC 155-01 135.47 135.47 540413 DAYTON MALL VENTURE, LLC 641-01 257.63 257.63 540413 DAYTON MALL VENTURE, LLC 643-01 375.48 375.48 540413 DAYTON MALL VENTURE, LLC 651-01 41,922.24 41,922.24 540546 DAYTON POWER AND LIGHT CO 1294-00 2,497.76 2,497.76 540160 DE SOTO SQUARE 2974-00 10,210.40 10,210.40 538590 DE-DIVISION OF REVENUE 3198-02 86.64 86.64 538590 DE-DIVISION OF REVENUE 1324-00 139.95 139.95 554887 DELACRUZ,BIENVENIDA 850-00 1,000,000.00 1,000,000.00 540547 DELMARVA POWER & LIGHT CO 464-00 1,627.86 1,627.86 535342 DELOITTE & TOUCHE CONSULTING 3857-00 509,731.56 509,731.56 502772 DEMOFF, SAM 1060-11 100,917.00 100,917.00 530980 DEPT OF LABOR & HUMAN RESOURCE 2848-00 196.95 196.95 530980 DEPT OF LABOR & HUMAN RESOURCE 2845-00 420.00 420.00 530980 DEPT OF LABOR & HUMAN RESOURCE 2849-00 463.50 463.50 530980 DEPT OF LABOR & HUMAN RESOURCE 2847-00 2,338.20 2,338.20 530980 DEPT OF LABOR & HUMAN RESOURCE 2846-00 2,665.80 2,665.80 530980 DEPT OF LABOR & HUMAN RESOURCE 2844-00 3,684.44 3,684.44 530980 DEPT OF LABOR & HUMAN RESOURCE 2851-00 5,147.00 5,147.00 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 107010 COURTLAND CENTER 4,931.30 107010 COURTLAND CENTER 58,066.42 488638 CRAWFORD, PAULETTE 4,871.00 545025 CREDIT REASEARCH AND TRADING 9,500.00 545119 CREDIT RESEARCH & TRADING 8,100.00 530954 CREDIT RESEARCH & TRADING 54,057.09 544660 CREDIT RESEARCH & TRADING 67,025.51 535792 CREDIT RESEARCH & TRADING 72,000.00 530368 CREDIT RESEARCH AND TRADING 7,535.50 536959 CREDIT RESEARCH AND TRADING 8,300.70 538067 CREDIT RESEARCH AND TRADING 9,362.40 544600 CREDIT RESEARCH AND TRADING 10,000.00 537281 CREDIT RESEARCH AND TRADING 18,761.75 543937 CREDIT RESEARCH AND TRADING 19,429.62 544534 CREDIT RESEARCH AND TRADING 24,964.75 537053 CREDIT RESEARCH AND TRADING 27,510.00 531095 CREDIT RESEARCH AND TRADING 44,060.60 536500 CREEKWOOD BY RIVER VALLEY MILL 40,489.74 556244 CRIME SPA 12,320.00 545540 CROSSROADS MALL 1,503.18 545540 CROSSROADS MALL 66,742.44 539339 CUMBERLAND MALL 131,649.06 540370 CV DEKALB LLC/SOUTH DEKALB 1,505.59 552599 CYNTHIA MOORE 3,000,000.00 540220 CYPRESS CREEK COMPANY L.P. 46,268.54 531150 D SCHWARTZ & SONS INC 3,390.50 539602 D/E HAWAII JOINT VENTURE 297,171.92 539691 DANBURY MALL ASSOCIATES LP 56,318.08 539691 DANBURY MALL ASSOCIATES LP 149,482.30 537028 DANIEL CRAIG ACCESSORIES 45,793.44 458722 DANIELS, BRIAN P 25.97 545239 DATA DISTRIBUTION SERVICES INC 373.71 534036 DAVE'S QUALITY PLUMBING 89.00 540413 DAYTON MALL VENTURE, LLC 135.47 540413 DAYTON MALL VENTURE, LLC 257.63 540413 DAYTON MALL VENTURE, LLC 375.48 540413 DAYTON MALL VENTURE, LLC 41,922.24 540546 DAYTON POWER AND LIGHT CO 2,497.76 540160 DE SOTO SQUARE 10,210.40 538590 DE-DIVISION OF REVENUE 86.64 538590 DE-DIVISION OF REVENUE 139.95 554887 DELACRUZ,BIENVENIDA 1,000,000.00 540547 DELMARVA POWER & LIGHT CO 1,627.86 535342 DELOITTE & TOUCHE CONSULTING 509,731.56 502772 DEMOFF, SAM 100,917.00 530980 DEPT OF LABOR & HUMAN RESOURCE 196.95 530980 DEPT OF LABOR & HUMAN RESOURCE 420.00 530980 DEPT OF LABOR & HUMAN RESOURCE 463.50 530980 DEPT OF LABOR & HUMAN RESOURCE 2,338.20 530980 DEPT OF LABOR & HUMAN RESOURCE 2,665.80 530980 DEPT OF LABOR & HUMAN RESOURCE 3,684.44 530980 DEPT OF LABOR & HUMAN RESOURCE 5,147.00 </TABLE> 18

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 530980 DEPT OF LABOR & HUMAN RESOURCE 2839-00 9,516.60 9,516.60 530980 DEPT OF LABOR & HUMAN RESOURCE 2850-00 15,472.43 15,472.43 530980 DEPT OF LABOR & HUMAN RESOURCE 2843-00 17,094.30 17,094.30 540431 DEPTFORD MALL ASSOCIATES 2597-00 1,877.62 1,877.62 539260 DESERT SKY MALL 409-00 1,301.62 1,301.62 539260 DESERT SKY MALL 408-00 1,831.00 1,831.00 539260 DESERT SKY MALL 2637-00 3,495.23 3,495.23 539260 DESERT SKY MALL 2860-00 17,788.37 17,788.37 539260 DESERT SKY MALL 2636-00 50,337.12 50,337.12 536312 DESMOND C.B. LYONS 1084-00 837.50 837.50 539915 DEVILLE DEVELOPMENT 3662-00 3,957.02 3,957.02 901126 DEWOSKY, SUZANNE E 3265-00 53.04 53.04 544510 DIALOG CORPORATION 3865-00 518.76 518.76 536204 DIANE STEWARD 3518-00 604.12 604.12 530744 DISCOVERY PLASTICS 3913-00 25,016.51 25,016.51 531386 DISTRIBUTION 2000 874-00 4,074.65 4,074.65 417898 DODDS, AMY L 2592-00 3,584.00 3,584.00 539568 DONAHUE SCHRIBER/GLENDALE GALL 2396-01 140,210.46 44,219.88 539552 DONAHUE SCHRIBER/MONTCLAIR PL 2399-01 101,787.55 101,787.55 539552 DONAHUE SCHRIBER/MONTCLAIR PL 2395-01 396,025.00 396,025.00 539679 DONAHUE SCHRIBER/MONTEBELLO TC 2390-01 51,129.20 51,129.20 950014 DONALD G STANFORD 4153-00 156.00 156.00 950014 DONALD G STANFORD 3935-00 173.20 156.00 950014 DONALD G STANFORD 4152-00 1,338.00 1,338.00 544060 DONOHOE, JAMESON & CARROLL, PC 1055-00 6,120.33 6,120.33 485697 DOYLE, MARION K 1657-11 4,825.00 4,825.00 540901 DUKE ENERGY CORP 4171-00 218.13 218.13 540901 DUKE ENERGY CORP 184-00 2,716.42 2,716.42 540887 DUNBAR ARMORED SECURITY INC 1833-00 24,940.57 24,940.57 543610 DUNHILL STAFFING SYSTEMS 3622-00 4,537.70 3,622.48 540606 DUQUESNE LIGHT COMPANY 1754-00 8,012.91 8,012.91 538204 DURANGO BOOT/GEORGIA 736-00 6,720.00 6,720.00 545184 DYEABLES INC 1869-00 24,872.85 24,872.85 539845 EAST MESA ASSOCIATES LP 2628-00 34,373.38 34,373.38 539348 EAST TOWN MALL 2979-00 10,045.01 10,045.01 540909 EASTERN EDISON COMPANY 1434-00 3,325.11 3,325.11 545534 EASTERN HILLS MALL 2972-00 2,497.45 2,497.45 545534 EASTERN HILLS MALL 2236-00 21,265.08 1,265.08 543628 EASTFIELD MALL ASSOCIATES, LP 3476-00 3,053.75 3,053.75 539319 EASTLAND MALL (IN) 2233-00 1,742.45 1,742.45 539319 EASTLAND MALL (IN) 969-00 3,008.93 3,008.93 539319 EASTLAND MALL (IN) 3299-00 19,204.14 19,204.14 539319 EASTLAND MALL (IN) 3298-00 52,925.10 52,925.10 544994 EASTLAND MALL 038 PARTNERS 2494-00 750.00 750.00 544994 EASTLAND MALL 038 PARTNERS 2489-00 3,557.64 0.00 544994 EASTLAND MALL 038 PARTNERS 2487-00 5,559.57 5,559.57 544994 EASTLAND MALL 038 PARTNERS 2491-00 6,802.57 6,802.57 544994 EASTLAND MALL 038 PARTNERS 2493-00 14,565.55 14,565.55 544994 EASTLAND MALL 038 PARTNERS 2488-00 123,685.95 123,685.95 544485 EASTLAND MALL LIMITED PARTNERS 652-01 18,645.87 18,645.87 544485 EASTLAND MALL LIMITED PARTNERS 655-00 21,466.38 21,466.38 540476 EASTPOINT MALL PARTNERS LP 2495-00 114,063.25 114,063.25 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 530980 DEPT OF LABOR & HUMAN RESOURCE 9,516.60 530980 DEPT OF LABOR & HUMAN RESOURCE 15,472.43 530980 DEPT OF LABOR & HUMAN RESOURCE 17,094.30 540431 DEPTFORD MALL ASSOCIATES 1,877.62 539260 DESERT SKY MALL 1,301.62 539260 DESERT SKY MALL 1,831.00 539260 DESERT SKY MALL 3,495.23 539260 DESERT SKY MALL 17,788.37 539260 DESERT SKY MALL 50,337.12 536312 DESMOND C.B. LYONS 837.50 539915 DEVILLE DEVELOPMENT 3,957.02 901126 DEWOSKY, SUZANNE E 53.04 544510 DIALOG CORPORATION 518.76 536204 DIANE STEWARD 604.12 530744 DISCOVERY PLASTICS 25,016.51 531386 DISTRIBUTION 2000 4,074.65 417898 DODDS, AMY L 3,584.00 539568 DONAHUE SCHRIBER/GLENDALE GALL 44,219.88 539552 DONAHUE SCHRIBER/MONTCLAIR PL 101,787.55 539552 DONAHUE SCHRIBER/MONTCLAIR PL 396,025.00 539679 DONAHUE SCHRIBER/MONTEBELLO TC 51,129.20 950014 DONALD G STANFORD 156.00 950014 DONALD G STANFORD 156.00 950014 DONALD G STANFORD 1,338.00 544060 DONOHOE, JAMESON & CARROLL, PC 6,120.33 485697 DOYLE, MARION K 4,825.00 540901 DUKE ENERGY CORP 218.13 540901 DUKE ENERGY CORP 2,716.42 540887 DUNBAR ARMORED SECURITY INC 24,940.57 543610 DUNHILL STAFFING SYSTEMS 3,622.48 540606 DUQUESNE LIGHT COMPANY 8,012.91 538204 DURANGO BOOT/GEORGIA 6,720.00 545184 DYEABLES INC 24,872.85 539845 EAST MESA ASSOCIATES LP 34,373.38 539348 EAST TOWN MALL 10,045.01 540909 EASTERN EDISON COMPANY 3,325.11 545534 EASTERN HILLS MALL 2,497.45 545534 EASTERN HILLS MALL 1,265.08 543628 EASTFIELD MALL ASSOCIATES, LP 3,053.75 539319 EASTLAND MALL (IN) 1,742.45 539319 EASTLAND MALL (IN) 3,008.93 539319 EASTLAND MALL (IN) 19,204.14 539319 EASTLAND MALL (IN) 52,925.10 544994 EASTLAND MALL 038 PARTNERS 750.00 544994 EASTLAND MALL 038 PARTNERS 0.00 544994 EASTLAND MALL 038 PARTNERS 5,559.57 544994 EASTLAND MALL 038 PARTNERS 6,802.57 544994 EASTLAND MALL 038 PARTNERS 14,565.55 544994 EASTLAND MALL 038 PARTNERS 123,685.95 544485 EASTLAND MALL LIMITED PARTNERS 18,645.87 544485 EASTLAND MALL LIMITED PARTNERS 21,466.38 540476 EASTPOINT MALL PARTNERS LP 114,063.25 </TABLE> 19

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 540461 EASTRIDGE MALL 2558-00 28,085.68 28,085.68 540461 EASTRIDGE MALL 2551-00 53,339.18 53,339.18 900013 EBS PENSION LLC 2123-00 5,741,000.00 See separate reserve 530482 ECKELKAMP EXCAVATING, INC. 4025-00 7,315.00 7,315.00 540963 EDCO DISPOSAL CORP INC 3816-00 156.45 156.45 539859 EDISON MALL 966-00 44,520.00 44,520.00 488291 EDISON, BERNARD 575-00 1,873,950.00 700,000.00 488953 EDISON, JULIAN I 576-00 1,750,015.00 780,000.00 540550 EL PASO ELECTRIC COMPANY 4143-00 2,310.14 2,310.14 540551 ELECTRIC POWER BOARD 269-00 310.29 310.29 540849 ELLIS ENTERPRISES 3505-00 362.00 362.00 539358 ELYRIA JOINT VENTURE 779-00 65,925.10 65,925.10 540552 EMPIRE DISTRICT ELECTRIC 3565-00 71.90 71.90 901030 EMPLOYERS INSURANCE CO 323-00 5,332.00 5,332.00 901030 EMPLOYERS INSURANCE CO 1993-00 5,834.00 5,834.00 543217 ENTERGY LOUISIANNA INC 4137-00 380.70 380.70 543219 ENTERGY MISSISSIPPI INC 290-00 150.01 150.01 543934 ENTERPRISE OFFICE PRODUCTS, IN 2923-00 6,795.43 6,795.43 537977 ENYCE, INC. 1371-00 375,571.58 375,571.58 539861 EQK PLAZA CAROLINA LP-SP 2550-00 11,269.46 11,269.46 540612 EQUITABLE GAS COMPANY 1994-00 90.67 90.67 901052 EQUITY PROP & DEV LP/FORD CITY 997-00 6,124.63 6,124.63 901052 EQUITY PROP & DEV LP/FORD CITY 998-00 93,042.00 93,042.00 901052 EQUITY PROP & DEV LP/FORD CITY 1040-00 127,866.21 79,366.23 545059 ERT/WILTON 163RD STREET, LLC 2595-00 3,035.96 3,035.96 545059 ERT/WILTON 163RD STREET, LLC 505-00 28,116.21 26,963.94 545059 ERT/WILTON 163RD STREET, LLC 2598-00 97,987.50 97,987.50 545059 ERT/WILTON 163RD STREET, LLC 2599-00 102,858.78 102,858.78 541587 ETA TRANS, INC. 2145-00 14,989.13 14,989.13 544787 ETON COMPANY 389-00 1,536.00 1,536.00 455569 EUBANKS, KIMBERLY L 2512-11 2,987.00 2,987.00 901071 EVANS & DIXON, L.L.C. 2648-00 851.58 851.58 533814 EVAPAR 2064-00 274.06 274.06 539281 EVERGREEN PLAZA ASSOCIATES, LP 2816-02 33,372.23 33,372.23 539281 EVERGREEN PLAZA ASSOCIATES, LP 2816-01 33,372.24 33,372.24 539281 EVERGREEN PLAZA ASSOCIATES, LP 2814-00 53,274.64 53,274.64 539281 EVERGREEN PLAZA ASSOCIATES, LP 2813-00 94,971.39 94,971.39 539945 EVERWEST 2630-00 33,640.25 33,640.25 538469 EVOLUTIONS, LLC 321-00 13,207.29 13,207.29 539571 EWH ESCONDIDO ASSOC LP/NORTH C 2363-00 104,380.75 104,380.75 539869 EXTON SQUARE MALL INC 1002-00 97,337.18 97,337.18 532237 F&M BUILDING & HOME SUPPLIES 3556-00 404.95 404.95 530791 F.H.E. SERVICE 3584-00 6,600.00 2,419.02 532323 FAIRFAX COUNTY POLICE DEPT 3815-00 425.00 425.00 539534 FAIRGROUNDS SQUARE 2478-00 1,222.44 1,222.44 539376 FAIRLANE TOWN CENTER 3031-00 52,486.00 52,486.00 539376 FAIRLANE TOWN CENTER 3033-00 80,235.23 80,235.23 539376 FAIRLANE TOWN CENTER 569-00 144,953.89 144,953.89 540299 FASHION SQUARE /WKL ASSOCIATES 2471-00 74,176.44 74,176.44 541328 FEDERAL EXPRESS CORPORATION 796-00 19,169.65 13,041.20 950015 FEDERAL EXPRESS REVENUE RECOVE 3939-00 947.75 947.95 901130 FEHRENBACHER, TIM 3284-00 30.00 30.00 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 540461 EASTRIDGE MALL 28,085.68 540461 EASTRIDGE MALL 53,339.18 900013 EBS PENSION LLC 0.00 530482 ECKELKAMP EXCAVATING, INC. 7,315.00 540963 EDCO DISPOSAL CORP INC 156.45 539859 EDISON MALL 44,520.00 488291 EDISON, BERNARD 700,000.00 488953 EDISON, JULIAN I 780,000.00 540550 EL PASO ELECTRIC COMPANY 2,310.14 540551 ELECTRIC POWER BOARD 310.29 540849 ELLIS ENTERPRISES 362.00 539358 ELYRIA JOINT VENTURE 65,925.10 540552 EMPIRE DISTRICT ELECTRIC 71.90 901030 EMPLOYERS INSURANCE CO 5,332.00 901030 EMPLOYERS INSURANCE CO 5,834.00 543217 ENTERGY LOUISIANNA INC 380.70 543219 ENTERGY MISSISSIPPI INC 150.01 543934 ENTERPRISE OFFICE PRODUCTS, IN 6,795.43 537977 ENYCE, INC. 375,571.58 539861 EQK PLAZA CAROLINA LP-SP 11,269.46 540612 EQUITABLE GAS COMPANY 90.67 901052 EQUITY PROP & DEV LP/FORD CITY 6,124.63 901052 EQUITY PROP & DEV LP/FORD CITY 93,042.00 901052 EQUITY PROP & DEV LP/FORD CITY 79,366.23 545059 ERT/WILTON 163RD STREET, LLC 3,035.96 545059 ERT/WILTON 163RD STREET, LLC 26,963.94 545059 ERT/WILTON 163RD STREET, LLC 97,987.50 545059 ERT/WILTON 163RD STREET, LLC 102,858.78 541587 ETA TRANS, INC. 14,989.13 544787 ETON COMPANY 1,536.00 455569 EUBANKS, KIMBERLY L 2,987.00 901071 EVANS & DIXON, L.L.C. 851.58 533814 EVAPAR 274.06 539281 EVERGREEN PLAZA ASSOCIATES, LP 33,372.23 539281 EVERGREEN PLAZA ASSOCIATES, LP 33,372.24 539281 EVERGREEN PLAZA ASSOCIATES, LP 53,274.64 539281 EVERGREEN PLAZA ASSOCIATES, LP 94,971.39 539945 EVERWEST 33,640.25 538469 EVOLUTIONS, LLC 13,207.29 539571 EWH ESCONDIDO ASSOC LP/NORTH C 104,380.75 539869 EXTON SQUARE MALL INC 97,337.18 532237 F&M BUILDING & HOME SUPPLIES 404.95 530791 F.H.E. SERVICE 2,419.02 532323 FAIRFAX COUNTY POLICE DEPT 425.00 539534 FAIRGROUNDS SQUARE 1,222.44 539376 FAIRLANE TOWN CENTER 52,486.00 539376 FAIRLANE TOWN CENTER 80,235.23 539376 FAIRLANE TOWN CENTER 144,953.89 540299 FASHION SQUARE /WKL ASSOCIATES 74,176.44 541328 FEDERAL EXPRESS CORPORATION 13,041.20 950015 FEDERAL EXPRESS REVENUE RECOVE 947.95 901130 FEHRENBACHER, TIM 30.00 </TABLE> 20

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 493463 FEINER, HAROLD 1656-11 3,239.00 3,239.00 537050 FIDELITY SPORTSWEAR CO 1080-00 891.00 891.00 540010 FIRST INTERSTATE BANK OF DENVE 1061-00 31,744.27 30,839.69 542690 FL-CITY OF NORTH MIAMI BEACH 1484-00 76.23 76.23 950034 FLEISHMAN-HILLARD, INC. 4314-00 1,490.00 1,490.00 539468 FLORIDA MALL 3002-00 4,196.37 4,196.37 540293 FOREST CITY MANAGEMENT INC 130-00 284.71 284.71 540293 FOREST CITY MANAGEMENT INC 129-00 489.66 489.66 540293 FOREST CITY MANAGEMENT INC 132-00 1,319.06 1,319.06 540293 FOREST CITY MANAGEMENT INC 131-00 1,472.57 1,472.57 539539 FOREST VILLAGE PARK 4181-00 15,851.93 15,851.93 539539 FOREST VILLAGE PARK 986-00 38,382.60 38,382.60 536195 FORMAN, MEL 2467-11 42,522.00 42,522.00 545147 FOWLER, WHITE, BURNETT, HURLEY 845-00 1,790.31 1,790.31 545121 FOX HILLS MALL LLC 2351-00 2,181.24 2,181.24 545121 FOX HILLS MALL LLC 2375-00 137,024.80 137,024.80 539215 FOX RIVER S/C PARTNERS 1166-00 92,738.97 92,738.97 539355 FRANKLIN PARK MALL LP 1003-00 81,282.64 81,282.64 537725 FRASA 1779-00 4,021.88 4,021.88 539756 FREEMALL ASSOCIATES, LP 463-00 99,405.34 99,405.34 901116 FRONTERA, ANGELA 3262-00 15.87 15.87 540870 FRONTIER TELEPHONE OF 823-00 644.91 644.91 531169 FUJITSU-ICL SYSTEMS INC 2009-00 203,417.50 203,417.50 540222 FULLERTON METRO CENTER 3945-00 2,099.03 2,099.03 537059 FUNTIME JEWELRY 3866-00 11,620.80 11,620.80 542911 GA-DEPARTMENT OF REVENUE 3354-02 1,824.29 1,824.29 540540 GAINESVILLE REGIONAL UTILITIES 3728-00 265.71 265.71 539388 GALLERY AT MARKET EAST 1551-00 4,471.60 4,471.60 539388 GALLERY AT MARKET EAST 585-00 117,853.45 117,853.45 555031 GARNER, KAYTE 1912-00 10,000.00 10,000.00 539283 GARY JOINT VENTURE 665-00 3,738.38 3,738.38 539868 GARY JOINT VENTURE 1582-00 93,281.78 63,241.79 540301 GB MALL LIMITED PARTNERSHIP 1847-00 30,665.86 30,665.86 901058 GE CAPITAL BUSINESS ASSET 4040-00 583,379.41 583,379.41 545482 GELSAR/SERRAMONTE CENTER 2143-00 76,589.62 14,279.71 545482 GELSAR/SERRAMONTE CENTER 2144-00 98,306.43 98,306.43 545482 GELSAR/SERRAMONTE CENTER 2957-00 128,314.47 128,314.47 537278 GEM DANDY, INC./B. BLASS 1121-00 11,422.13 8,401.05 544227 GENERAL GROWTH MANAGEMENT, INC 772-01 49,416.55 49,416.55 537484 GENESCO, INC 142-00 10,014.31 10,014.31 533212 GEOGRAPHICS INC 3591-00 11,252.55 11,252.55 539891 GEORGETOWN PARK ASSOCIATES INC 4157-00 691.27 691.27 539530 GEORGIA SQUARE PARTNERSHIP 1029-00 88,414.42 88,414.42 540332 GGP - DEERBROOK LP 1150-00 2,200.33 2,200.33 544323 GGP IVANHOE II INC 4316-00 102,185.73 102,185.73 540334 GGP/HOMART INC 1155-00 86,237.27 242.76 540309 GGP-NORTH POINT INC 1151-00 77,903.76 77,903.76 900058 GHP (A COVENTRY HEALTH CARE PL 4104-00 20,912.42 20,912.42 901028 GILGER, DONALD 313-00 500,000.00 500,000.00 537298 GLANCE/SUN BAN FASHIONS INC 3457-00 128,794.80 128,794.80 543983 GLAZEBROOK, DONALD 1473-00 214,345.00 148,000.00 544489 GLIMCHER LLYD VENTURE LLC 640-01 631.72 631.72 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 493463 FEINER, HAROLD 3,239.00 537050 FIDELITY SPORTSWEAR CO 891.00 540010 FIRST INTERSTATE BANK OF DENVE 30,839.69 542690 FL-CITY OF NORTH MIAMI BEACH 76.23 950034 FLEISHMAN-HILLARD, INC. 1,490.00 539468 FLORIDA MALL 4,196.37 540293 FOREST CITY MANAGEMENT INC 284.71 540293 FOREST CITY MANAGEMENT INC 489.66 540293 FOREST CITY MANAGEMENT INC 1,319.06 540293 FOREST CITY MANAGEMENT INC 1,472.57 539539 FOREST VILLAGE PARK 15,851.93 539539 FOREST VILLAGE PARK 38,382.60 536195 FORMAN, MEL 42,522.00 545147 FOWLER, WHITE, BURNETT, HURLEY 1,790.31 545121 FOX HILLS MALL LLC 2,181.24 545121 FOX HILLS MALL LLC 137,024.80 539215 FOX RIVER S/C PARTNERS 92,738.97 539355 FRANKLIN PARK MALL LP 81,282.64 537725 FRASA 4,021.88 539756 FREEMALL ASSOCIATES, LP 99,405.34 901116 FRONTERA, ANGELA 15.87 540870 FRONTIER TELEPHONE OF 644.91 531169 FUJITSU-ICL SYSTEMS INC 203,417.50 540222 FULLERTON METRO CENTER 2,099.03 537059 FUNTIME JEWELRY 11,620.80 542911 GA-DEPARTMENT OF REVENUE 1,824.29 540540 GAINESVILLE REGIONAL UTILITIES 265.71 539388 GALLERY AT MARKET EAST 4,471.60 539388 GALLERY AT MARKET EAST 117,853.45 555031 GARNER, KAYTE 10,000.00 539283 GARY JOINT VENTURE 3,738.38 539868 GARY JOINT VENTURE 63,241.79 540301 GB MALL LIMITED PARTNERSHIP 30,665.86 901058 GE CAPITAL BUSINESS ASSET 583,379.41 545482 GELSAR/SERRAMONTE CENTER 14,279.71 545482 GELSAR/SERRAMONTE CENTER 98,306.43 545482 GELSAR/SERRAMONTE CENTER 128,314.47 537278 GEM DANDY, INC./B. BLASS 8,401.05 544227 GENERAL GROWTH MANAGEMENT, INC 49,416.55 537484 GENESCO, INC 10,014.31 533212 GEOGRAPHICS INC 11,252.55 539891 GEORGETOWN PARK ASSOCIATES INC 691.27 539530 GEORGIA SQUARE PARTNERSHIP 88,414.42 540332 GGP - DEERBROOK LP 2,200.33 544323 GGP IVANHOE II INC 102,185.73 540334 GGP/HOMART INC 242.76 540309 GGP-NORTH POINT INC 77,903.76 900058 GHP (A COVENTRY HEALTH CARE PL 20,912.42 901028 GILGER, DONALD 500,000.00 537298 GLANCE/SUN BAN FASHIONS INC 128,794.80 543983 GLAZEBROOK, DONALD 148,000.00 544489 GLIMCHER LLYD VENTURE LLC 631.72 </TABLE> 21

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 544489 GLIMCHER LLYD VENTURE LLC 644-01 665.06 665.06 544489 GLIMCHER LLYD VENTURE LLC 638-01 76,744.79 10,000.00 543841 GLIMCHER NORTHTOWN VENTURE LLC 645-01 56,704.61 56,704.61 540486 GLIMCHER UNIVERSITY MALL LP 635-01 561.05 561.05 540486 GLIMCHER UNIVERSITY MALL LP 1877-01 1,704.33 186.74 540486 GLIMCHER UNIVERSITY MALL LP 1878-01 6,503.97 6,503.97 540486 GLIMCHER UNIVERSITY MALL LP 654-01 15,691.55 15,691.55 544923 GLOBAL LOGISTICS VILLAGE INC 3759-00 3,000.00 3,000.00 537323 GOLD MEDAL HOSIERY 3823-00 1,584.00 1,584.00 536197 GOLDSWORTH, JACK 2022-11 44,002.00 44,002.00 555063 GOMOLAK,AMY 4056-00 UNLIQUIDATED 539822 GOVERNORS SQUARE COMPANY 4085-00 1,586.56 1,586.56 539822 GOVERNORS SQUARE COMPANY 4084-00 63,390.68 63,390.68 539474 GOVERNOR'S SQUARE PARTNERSHIP 1550-00 1,745.52 1,745.52 539474 GOVERNOR'S SQUARE PARTNERSHIP 1760-00 9,973.16 2,500.00 539474 GOVERNOR'S SQUARE PARTNERSHIP 1037-00 38,578.81 38,578.81 539474 GOVERNOR'S SQUARE PARTNERSHIP 1038-00 79,109.88 79,109.88 539474 GOVERNOR'S SQUARE PARTNERSHIP 1039-00 113,343.45 113,343.45 543223 GPU ENERGY 246-00 3,320.38 3,320.38 543704 GRAINGER 581-00 368.19 368.19 540514 GRANITE RUN MALL 4182-00 408.24 408.24 540514 GRANITE RUN MALL 2182-00 2,041.91 2,041.91 540514 GRANITE RUN MALL 2179-00 71,494.32 71,494.32 540962 GRANITE STATE ELECTRIC 4149-00 161.77 161.77 540438 GRAPEVINE MILLS LP 1577-00 96,195.70 96,195.70 545550 GREAT LAKES MALL 4183-00 495.50 495.50 545550 GREAT LAKES MALL 973-00 3,436.91 3,436.91 545550 GREAT LAKES MALL 975-00 93,614.28 93,614.28 539360 GREAT NORTHERN MALL 2238-00 42,695.95 42,695.95 539360 GREAT NORTHERN MALL 2237-00 113,626.20 113,626.20 544472 GREATAMERICA LEASING CORP 881-00 9,187.26 69.20 539743 GREECE TOWNE MALL, L.P. 3379-00 74,267.03 74,267.03 539743 GREECE TOWNE MALL, L.P. 1602-00 115,244.74 115,244.74 539258 GREEN ACRES MALL LLC 1915-00 156,603.34 149,810.40 540892 GREEN MOUNTAIN POWER CORP 1067-00 713.17 713.17 545084 GREEN NATURE LANDSCAPING 1010-00 360.00 360.00 540425 GREENBRIAR MALL 2045-01 23,413.97 23,413.97 540425 GREENBRIAR MALL 2045-02 23,413.97 23,413.97 544542 GREENSPOINT MALL 472-01 32,236.43 30,236.43 544542 GREENSPOINT MALL 2918-01 54,663.88 54,663.88 545519 GREENWOOD PARK MALL 988-00 8,093.56 8,093.56 531944 GREG H MARQUART 3151-00 517.73 517.73 543193 GTE 4146-00 13,706.27 13,706.27 544029 GTM FACTORS CO. 775-00 383,078.58 361,412.30 541315 GUARANTEED AIR FREIGHT FORWARD 3533-00 209.50 209.50 537138 GUARD MANUFACTURING CO 717-00 4,536.00 4,536.00 540880 GUARDIAN PROTECTION SERVICES 1813-00 1,154.00 1,116.00 404492 GUENTHER, LAURA M 2828-11 3,079.00 3,079.00 531391 GULF GREAT PLAINS PACKAGING 3530-00 405.80 405.80 540556 GULF POWER 187-00 208.50 208.50 540556 GULF POWER 94-00 855.60 855.60 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 544489 GLIMCHER LLYD VENTURE LLC 665.06 544489 GLIMCHER LLYD VENTURE LLC 10,000.00 543841 GLIMCHER NORTHTOWN VENTURE LLC 56,704.61 540486 GLIMCHER UNIVERSITY MALL LP 561.05 540486 GLIMCHER UNIVERSITY MALL LP 186.74 540486 GLIMCHER UNIVERSITY MALL LP 6,503.97 540486 GLIMCHER UNIVERSITY MALL LP 15,691.55 544923 GLOBAL LOGISTICS VILLAGE INC 3,000.00 537323 GOLD MEDAL HOSIERY 1,584.00 536197 GOLDSWORTH, JACK 44,002.00 Claim to be allowed at liquidated amount per 555063 GOMOLAK,AMY 7,500.00 7,500.00 agreement with claimant 539822 GOVERNORS SQUARE COMPANY 1,586.56 539822 GOVERNORS SQUARE COMPANY 63,390.68 539474 GOVERNOR'S SQUARE PARTNERSHIP 1,745.52 539474 GOVERNOR'S SQUARE PARTNERSHIP 2,500.00 539474 GOVERNOR'S SQUARE PARTNERSHIP 38,578.81 539474 GOVERNOR'S SQUARE PARTNERSHIP 79,109.88 539474 GOVERNOR'S SQUARE PARTNERSHIP 113,343.45 543223 GPU ENERGY 3,320.38 543704 GRAINGER 368.19 540514 GRANITE RUN MALL 408.24 540514 GRANITE RUN MALL 2,041.91 540514 GRANITE RUN MALL 71,494.32 540962 GRANITE STATE ELECTRIC 161.77 540438 GRAPEVINE MILLS LP 96,195.70 545550 GREAT LAKES MALL 495.50 545550 GREAT LAKES MALL 3,436.91 545550 GREAT LAKES MALL 93,614.28 539360 GREAT NORTHERN MALL 42,695.95 539360 GREAT NORTHERN MALL 113,626.20 544472 GREATAMERICA LEASING CORP 69.20 539743 GREECE TOWNE MALL, L.P. 74,267.03 539743 GREECE TOWNE MALL, L.P. 115,244.74 539258 GREEN ACRES MALL LLC 149,810.40 540892 GREEN MOUNTAIN POWER CORP 713.17 545084 GREEN NATURE LANDSCAPING 360.00 540425 GREENBRIAR MALL 23,413.97 540425 GREENBRIAR MALL 23,413.97 544542 GREENSPOINT MALL 30,236.43 544542 GREENSPOINT MALL 54,663.88 545519 GREENWOOD PARK MALL 8,093.56 531944 GREG H MARQUART 517.73 543193 GTE 13,706.27 544029 GTM FACTORS CO. 361,412.30 541315 GUARANTEED AIR FREIGHT FORWARD 209.50 537138 GUARD MANUFACTURING CO 4,536.00 540880 GUARDIAN PROTECTION SERVICES 1,116.00 404492 GUENTHER, LAURA M 3,079.00 531391 GULF GREAT PLAINS PACKAGING 405.80 540556 GULF POWER 208.50 540556 GULF POWER 855.60 </TABLE> 22

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 540556 GULF POWER 1114-00 1,032.58 1,032.58 547053 GULF POWER 3732-00 1,921.11 1,921.11 530361 GULFGATE SERVICE CO 3468-00 840.78 840.78 540272 GULFPORT FACTORY SHOPS LP 4048-00 68,542.87 67,464.12 539940 GURNEE MILLS (MLP) LP 537-00 146,539.61 146,539.61 539528 GWINNETT PLACE 2242-00 3,144.42 3,144.42 539528 GWINNETT PLACE 2241-00 98,808.60 98,808.60 496716 HAAS, ETHEL 4005-00 UNLIQUIDATED 556671 HALEY, BIRDINE 725-00 1,000,000.00 1,000,000.00 108979 HAMPTON MALL ASSOCIATES 1566-00 42,982.40 42,982.40 108979 HAMPTON MALL ASSOCIATES 1567-00 52,370.96 52,370.96 108979 HAMPTON MALL ASSOCIATES 1569-00 54,144.00 49,722.14 108979 HAMPTON MALL ASSOCIATES 1568-00 87,553.55 87,553.55 540384 HAMPTON MERCURY INVESTMENT LP 1352-00 73,626.36 26,807.40 536668 HARBOR FOOTWEAR 235-00 4,275.00 4,275.00 446722 HARDIMAN, VANESSA 1866-00 300,000.00 300,000.00 537067 HARDWICK CLOTHES 1747-00 4,337.67 1,454.38 545505 HARLAND D & MAXINE DOUGLASS 1669-00 8,104.08 4,285.05 537070 HART SCHAFFNER & MARX 1362-00 17,675.09 17,675.09 452831 HARVEY, JUDY Y 3988-11 4,136.00 4,136.00 540557 HAWAIIAN ELECTRIC COMPANY INC 3644-00 5,238.05 2,478.40 544905 HAYWOOD MALL 960-00 830.79 830.79 544905 HAYWOOD MALL 959-00 89,831.04 89,831.04 544956 HEALTHSOUTH 3185-00 304.00 76.00 538334 HELLER FINANCIAL, INC 354-00 107,917.04 81,494.43 490008 HELLMUTH, THOMAS W 1202-11 3,079.00 3,079.00 540835 HEMPFIELD TOWNSHIP 592-00 33.13 33.13 545460 HERITAGE PARK MALL 2244-00 2,232.39 2,232.39 545460 HERITAGE PARK MALL 2243-00 5,317.68 5,317.68 545206 HI - SPEED CHECKWEIGHER 3773-00 807.50 807.50 545221 HI - TEC SPORTS USA INC 3465-00 28,590.00 6,194.60 544078 HICKORY HOLLOW MALL LIMITED PA 1024-00 51,548.66 51,548.66 544078 HICKORY HOLLOW MALL LIMITED PA 1030-00 57,464.84 57,464.84 544078 HICKORY HOLLOW MALL LIMITED PA 1745-00 108,382.39 108,382.39 539345 HICKORY RIDGE MALL 3090-00 112,441.95 112,441.95 539508 HIGHLAND MALL JOINT VENTUR 1032-00 85,860.48 85,860.48 539508 HIGHLAND MALL JOINT VENTUR 1034-00 93,956.52 93,956.52 539508 HIGHLAND MALL JOINT VENTUR 1036-00 105,093.48 694.18 540338 HILLSIDE PLAZA 1785-00 133,446.08 94,374.35 544602 HITACHI DATA SYSTEMS 3227-00 295,979.04 295,979.04 545523 HO RETAIL PROPERTIES I LP 442-00 44,214.08 7,522.35 540111 HO RETAIL PROPERTIES I LP 443-01 72,868.89 72,868.89 545523 HO RETAIL PROPERTIES I LP 1149-00 97,535.02 97,535.02 486035 HOFF, ANNA 1957-11 2,757.00 2,757.00 534847 HOLIDAY INN SELECT 399-00 7,404.67 7,404.67 556692 HOLMES, RACHAEL 1081-00 100,000.00 100,000.00 530658 HONOLULU PUBLISHING CO LTD 3637-00 2,435.58 2,435.58 540559 HOUSTON LIGHTING AND POWER 3708-00 14,971.56 13,937.16 539493 HULEN MALL JOINT VENTURE 1004-00 128,112.08 93,087.11 539493 HULEN MALL JOINT VENTURE 1005-00 159,033.38 101,286.57 901133 HURD, KATHRYN 3818-00 30.00 30.00 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 540556 GULF POWER 1,032.58 547053 GULF POWER 1,921.11 530361 GULFGATE SERVICE CO 840.78 540272 GULFPORT FACTORY SHOPS LP 67,464.12 539940 GURNEE MILLS (MLP) LP 146,539.61 539528 GWINNETT PLACE 3,144.42 539528 GWINNETT PLACE 98,808.60 Claim to be allowed at liquidated amount per 496716 HAAS, ETHEL 7,000.00 7,000.00 agreement with claimant 556671 HALEY, BIRDINE 1,000,000.00 108979 HAMPTON MALL ASSOCIATES 42,982.40 108979 HAMPTON MALL ASSOCIATES 52,370.96 108979 HAMPTON MALL ASSOCIATES 49,722.14 108979 HAMPTON MALL ASSOCIATES 87,553.55 540384 HAMPTON MERCURY INVESTMENT LP 26,807.40 536668 HARBOR FOOTWEAR 4,275.00 446722 HARDIMAN, VANESSA 300,000.00 537067 HARDWICK CLOTHES 1,454.38 545505 HARLAND D & MAXINE DOUGLASS 4,285.05 537070 HART SCHAFFNER & MARX 17,675.09 452831 HARVEY, JUDY Y 4,136.00 540557 HAWAIIAN ELECTRIC COMPANY INC 2,478.40 544905 HAYWOOD MALL 830.79 544905 HAYWOOD MALL 89,831.04 544956 HEALTHSOUTH 76.00 538334 HELLER FINANCIAL, INC 81,494.43 490008 HELLMUTH, THOMAS W 3,079.00 540835 HEMPFIELD TOWNSHIP 33.13 545460 HERITAGE PARK MALL 2,232.39 545460 HERITAGE PARK MALL 5,317.68 545206 HI - SPEED CHECKWEIGHER 807.50 545221 HI - TEC SPORTS USA INC 6,194.60 544078 HICKORY HOLLOW MALL LIMITED PA 51,548.66 544078 HICKORY HOLLOW MALL LIMITED PA 57,464.84 544078 HICKORY HOLLOW MALL LIMITED PA 108,382.39 539345 HICKORY RIDGE MALL 112,441.95 539508 HIGHLAND MALL JOINT VENTUR 85,860.48 539508 HIGHLAND MALL JOINT VENTUR 93,956.52 539508 HIGHLAND MALL JOINT VENTUR 694.18 540338 HILLSIDE PLAZA 94,374.35 544602 HITACHI DATA SYSTEMS 295,979.04 545523 HO RETAIL PROPERTIES I LP 7,522.35 540111 HO RETAIL PROPERTIES I LP 72,868.89 545523 HO RETAIL PROPERTIES I LP 97,535.02 486035 HOFF, ANNA 2,757.00 534847 HOLIDAY INN SELECT 7,404.67 556692 HOLMES, RACHAEL 100,000.00 530658 HONOLULU PUBLISHING CO LTD 2,435.58 540559 HOUSTON LIGHTING AND POWER 13,937.16 539493 HULEN MALL JOINT VENTURE 93,087.11 539493 HULEN MALL JOINT VENTURE 101,286.57 901133 HURD, KATHRYN 30.00 </TABLE> 23

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 542367 HUTTON & SOLOMON LLP 1471-00 2,718.75 2,718.75 536087 HYLAN ELECTRICAL CONTRACTING 712-00 81.92 81.92 538336 IAG FINANCIAL 688-00 122,091.57 122,091.57 531387 IBM CORPORATION 4174-00 115,533.79 115,533.79 544640 ICON CASH FLOW PARTNERS LP SER 1905-00 800,000.00 800,000.00 538130 ICON EYEWEAR 2586-00 17,509.64 17,509.64 543636 IEM INC 3664-00 420.32 420.32 540563 IES UTILITIES INC. 834-00 1,203.39 1,203.39 485742 IMMING, VICKI L 1900-11 2,794.00 2,794.00 533176 IMPRINT ENTERPRISES INC 3657-00 12,151.28 12,151.28 541911 IN-DEPARTMENT OF REVENUE 3391-01 5,115.83 5,115.83 545262 INDEPENDENCE MALL GROUP 2345-00 25,066.02 25,066.02 545262 INDEPENDENCE MALL GROUP 2343-00 32,892.58 32,892.58 540418 INDIAN RIVER COMMONS 2245-00 6,621.89 6,621.89 540418 INDIAN RIVER COMMONS 2246-00 68,210.40 68,210.40 540562 INDIANAPOLIS POWER AND LIGHT C 342-00 1,683.83 1,683.83 530461 INDUSTRIAL SOAP CO. 540-00 9,158.84 9,158.84 500799 INDYK, JACABO 871-12 400.00 400.00 144536 INGRAM PARK MALL 419-00 1,156.78 1,156.78 545533 INGRAM PARK MALL 2239-00 1,383.07 1,383.07 144536 INGRAM PARK MALL 3336-00 23,500.44 23,500.44 545533 INGRAM PARK MALL 2240-00 80,705.52 0.00 542558 IN-MONROE COUNTY 3630-02 255.98 255.98 532568 INSIGHT DIRECT, INC 2005-00 551.10 551.10 536641 INTER PACIFIC 846-00 49,497.00 46,013.00 900130 INTERFACE SECURITY SYSTEM LLC 3189-00 1,200.00 1,200.00 901046 INTERNATIONAL FIRE PROTECTION 2606-00 2,500.00 2,500.00 545136 INTER-TEL TECHNOLOGIES 341-00 864.95 864.95 539740 IRONDEQUOIT MALL 1604-00 142,406.08 142,406.08 545531 IRVING MALL 2250-00 2.17 2.17 545531 IRVING MALL 2249-00 2,330.60 2,330.60 545531 IRVING MALL 2981-00 12,829.30 12,829.30 545531 IRVING MALL 2248-00 111,412.68 111,412.68 531473 ISC CONTRACTING 3575-00 5,558.66 5,558.66 544324 IVANHOE II INC 1170-01 102,045.72 102,045.72 539127 IVERSON MALL MERCH ASSOC 3625-00 695.99 695.99 539451 IVERSON MALL SHOPPING CENTER 1203-02 2,125.96 2,125.96 539451 IVERSON MALL SHOPPING CENTER 1203-03 58,384.46 2,275.82 539451 IVERSON MALL SHOPPING CENTER 1203-01 63,250.09 63,250.09 544435 J & A ELECTRICAL SUPPLIES 3574-00 95.30 95.30 531910 J.A. KING & COMPANY INC. 1424-00 81.13 81.13 541008 JACKSON ELECTRIC MEMBERSHIP 339-00 541.76 541.76 901053 JACKSONVILLE ELECTRIC AUTH 3121-01 714.35 653.81 540522 JANICE H WHEELER 3774-00 728.85 728.85 532871 JASPER GLOVE CO 744-00 83.81 83.81 535567 JAT SOFTWARE 594-00 2,200.00 2,200.00 539350 JEFFERSON MALL COMPANY 936-00 49,843.98 38,887.98 530666 JEFFERSON SMURFIT CORPORATION 213-00 1,229.27 1,229.27 473387 JEFFERSON, LATOYIA S 3450-01 8,000.00 8,000.00 485462 JEFFRYES, ELMER L 1299-11 49,789.00 49,789.00 551395 JERSEY CENTRAL POWER & LIGHT 195-00 1,198.50 1,198.50 540002 JESSAMINE MALL ASSOCIATES 194-00 24,974.34 24,974.34 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 542367 HUTTON & SOLOMON LLP 2,718.75 536087 HYLAN ELECTRICAL CONTRACTING 81.92 538336 IAG FINANCIAL 122,091.57 531387 IBM CORPORATION 115,533.79 544640 ICON CASH FLOW PARTNERS LP SER 800,000.00 538130 ICON EYEWEAR 17,509.64 543636 IEM INC 420.32 540563 IES UTILITIES INC. 1,203.39 485742 IMMING, VICKI L 2,794.00 533176 IMPRINT ENTERPRISES INC 12,151.28 541911 IN-DEPARTMENT OF REVENUE 5,115.83 545262 INDEPENDENCE MALL GROUP 25,066.02 545262 INDEPENDENCE MALL GROUP 32,892.58 540418 INDIAN RIVER COMMONS 6,621.89 540418 INDIAN RIVER COMMONS 68,210.40 540562 INDIANAPOLIS POWER AND LIGHT C 1,683.83 530461 INDUSTRIAL SOAP CO. 9,158.84 500799 INDYK, JACABO 400.00 144536 INGRAM PARK MALL 1,156.78 545533 INGRAM PARK MALL 1,383.07 144536 INGRAM PARK MALL 23,500.44 545533 INGRAM PARK MALL 0.00 542558 IN-MONROE COUNTY 255.98 532568 INSIGHT DIRECT, INC 551.10 536641 INTER PACIFIC 46,013.00 900130 INTERFACE SECURITY SYSTEM LLC 1,200.00 901046 INTERNATIONAL FIRE PROTECTION 2,500.00 545136 INTER-TEL TECHNOLOGIES 864.95 539740 IRONDEQUOIT MALL 142,406.08 545531 IRVING MALL 2.17 545531 IRVING MALL 2,330.60 545531 IRVING MALL 12,829.30 545531 IRVING MALL 111,412.68 531473 ISC CONTRACTING 5,558.66 544324 IVANHOE II INC 102,045.72 539127 IVERSON MALL MERCH ASSOC 695.99 539451 IVERSON MALL SHOPPING CENTER 2,125.96 539451 IVERSON MALL SHOPPING CENTER 2,275.82 539451 IVERSON MALL SHOPPING CENTER 63,250.09 544435 J & A ELECTRICAL SUPPLIES 95.30 531910 J.A. KING & COMPANY INC. 81.13 541008 JACKSON ELECTRIC MEMBERSHIP 541.76 901053 JACKSONVILLE ELECTRIC AUTH 653.81 540522 JANICE H WHEELER 728.85 532871 JASPER GLOVE CO 83.81 535567 JAT SOFTWARE 2,200.00 539350 JEFFERSON MALL COMPANY 38,887.98 530666 JEFFERSON SMURFIT CORPORATION 1,229.27 473387 JEFFERSON, LATOYIA S 8,000.00 485462 JEFFRYES, ELMER L 49,789.00 551395 JERSEY CENTRAL POWER & LIGHT 1,198.50 540002 JESSAMINE MALL ASSOCIATES 24,974.34 </TABLE> 24

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 539384 JG SAGINAW LLC 767-00 78,378.72 78,378.72 539265 JG ST LOUIS WEST LLC 633-00 3,721.02 3,721.02 544925 JG WINSTON SALEM LLC 486-00 477.60 477.60 544925 JG WINSTON SALEM LLC 3307-01 51,281.24 51,281.24 544925 JG WINSTON SALEM LLC 487-00 111,188.41 19,440.00 538421 JIMLAR CORPORATION 1015-00 1,502.55 1,502.55 537089 JOCKEY INTERNATIONAL INC 685-00 106,240.77 44,325.00 545001 JOHN TYLER ENTERPRISES INC 450-00 321,942.05 321,942.05 531718 JOHNNY AUSTIN 3837-00 703.42 703.42 486626 JONES, ANN S 2136-11 3,217.00 3,217.00 537085 JS BLANK NECKWEAR 3763-00 11,040.00 11,040.00 536521 JVSP CO LTD 937-00 5,923.72 5,923.72 555273 KAMARA,ZAINAB 1191-00 3,000,000.00 3,000,000.00 901134 KAMINSKI, JOHN 3324-00 26.30 26.30 901124 KANDAL, CHERYL 3273-00 85.66 85.66 901008 KANSAS POWER & LIGHT 134-00 139.58 139.58 540346 KATY-GESSNER ASSOCIATES LP 3039-00 67,788.33 67,788.33 545661 KATZ FOOTWEAR CORP 3934-00 3,983.40 3,983.40 900181 KEMPER INSURANCE COMPANIES 1931-01 UNLIQUIDATED 900181 KEMPER INSURANCE COMPANIES 4108-01 UNLIQUIDATED 538399 KENNETH COLE PROD INC 1708-00 105,760.50 87,729.35 539899 KENTUCKY OAKS MALL COMPANY 4080-00 6,048.96 3,500.00 539899 KENTUCKY OAKS MALL COMPANY 4081-00 82,162.50 82,162.50 544948 KENWOOD TOWNE CENTERE 2503-00 3,104.53 1,266.65 537095 KEY INDUSTRIES INC 1072-00 147.97 147.97 545513 KEYSTONE TEXAS PROP HOLDING CR 3863-00 4,788.59 4,788.59 539624 KEYSTONE-FLORIDA PROP HLDG COR 833-00 2,356.47 2,356.47 545766 KH METALS AND SUPPLY 703-00 97.02 97.02 540239 KIEMLE & HAGOOD COMPANY 3387-00 5,018.40 5,018.40 539728 KIMCO OF NEW ENGLAND INC/SEARS 562-00 2,309.82 2,309.82 539728 KIMCO OF NEW ENGLAND INC/SEARS 564-00 2,542.62 2,542.62 539728 KIMCO OF NEW ENGLAND INC/SEARS 1989-00 38,172.87 38,172.87 901112 KIRBY, DERETH 3257-00 13.65 13.65 532242 KOBERSTEIN TRUCKING, INC. 3508-00 441.22 441.22 485169 KOEHNECKE, ROGER L 928-11 65,198.00 65,198.00 485994 KONYS, JEANETTE 2079-00 12,000.00 12,000.00 457764 KUPSKY, STEVEN L 2122-11 3,446.00 3,446.00 540080 L & B FIESTA MALL INC 404-00 922.14 922.14 540080 L & B FIESTA MALL INC 403-00 964.76 964.76 540080 L & B FIESTA MALL INC 402-00 1,403.14 1,403.14 540080 L & B FIESTA MALL INC 2632-00 76,457.76 15,405.69 540080 L & B FIESTA MALL INC 2633-00 99,023.52 0.00 540080 L & B FIESTA MALL INC 2631-00 107,774.40 0.00 545479 LA PLAZA MALL 424-00 3,113.11 3,113.11 545479 LA PLAZA MALL 2258-00 4,030.17 4,030.17 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 539384 JG SAGINAW LLC 78,378.72 539265 JG ST LOUIS WEST LLC 3,721.02 544925 JG WINSTON SALEM LLC 477.60 544925 JG WINSTON SALEM LLC 51,281.24 544925 JG WINSTON SALEM LLC 19,440.00 538421 JIMLAR CORPORATION 1,502.55 537089 JOCKEY INTERNATIONAL INC 44,325.00 545001 JOHN TYLER ENTERPRISES INC 321,942.05 531718 JOHNNY AUSTIN 703.42 486626 JONES, ANN S 3,217.00 537085 JS BLANK NECKWEAR 11,040.00 536521 JVSP CO LTD 5,923.72 555273 KAMARA,ZAINAB 3,000,000.00 901134 KAMINSKI, JOHN 26.30 901124 KANDAL, CHERYL 85.66 901008 KANSAS POWER & LIGHT 139.58 540346 KATY-GESSNER ASSOCIATES LP 67,788.33 545661 KATZ FOOTWEAR CORP 3,983.40 No reserve required from estate unencumbered cash; Kemper claim is fully collateralized by 900181 KEMPER INSURANCE COMPANIES 0.00 0.00 Letters of Credit No reserve required from estate unencumbered cash; Kemper claim is fully collateralized by 900181 KEMPER INSURANCE COMPANIES 0.00 0.00 Letters of Credit 538399 KENNETH COLE PROD INC 87,729.35 539899 KENTUCKY OAKS MALL COMPANY 3,500.00 539899 KENTUCKY OAKS MALL COMPANY 82,162.50 544948 KENWOOD TOWNE CENTERE 1,266.65 537095 KEY INDUSTRIES INC 147.97 545513 KEYSTONE TEXAS PROP HOLDING CR 4,788.59 539624 KEYSTONE-FLORIDA PROP HLDG COR 2,356.47 545766 KH METALS AND SUPPLY 97.02 540239 KIEMLE & HAGOOD COMPANY 5,018.40 539728 KIMCO OF NEW ENGLAND INC/SEARS 2,309.82 539728 KIMCO OF NEW ENGLAND INC/SEARS 2,542.62 539728 KIMCO OF NEW ENGLAND INC/SEARS 38,172.87 901112 KIRBY, DERETH 13.65 532242 KOBERSTEIN TRUCKING, INC. 441.22 485169 KOEHNECKE, ROGER L 65,198.00 485994 KONYS, JEANETTE 12,000.00 457764 KUPSKY, STEVEN L 3,446.00 540080 L & B FIESTA MALL INC 922.14 540080 L & B FIESTA MALL INC 964.76 540080 L & B FIESTA MALL INC 1,403.14 540080 L & B FIESTA MALL INC 15,405.69 540080 L & B FIESTA MALL INC 0.00 540080 L & B FIESTA MALL INC 0.00 545479 LA PLAZA MALL 3,113.11 545479 LA PLAZA MALL 4,030.17 </TABLE> 25

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 545479 LA PLAZA MALL 2261-00 8,194.73 8,194.73 545479 LA PLAZA MALL 2257-00 64,636.92 64,636.92 545479 LA PLAZA MALL 422-00 68,498.88 68,498.88 545479 LA PLAZA MALL 2260-00 161,468.28 161,468.28 540753 LAFAYETTE CONSOLIDATED GOV'T 567-00 183.26 183.26 545549 LAFAYETTE SQUARE 2264-00 122,727.36 39,879.36 540836 LAKE COUNTY DEPT OF UTILITIES 684-00 92.40 92.40 535355 LAKE DIVERSIFIED SERVICES INC 693-00 254.15 254.15 539229 LAKELAND SQUARE 2984-00 1,542.80 1,542.80 539229 LAKELAND SQUARE 2266-00 2,555.67 2,555.67 539229 LAKELAND SQUARE 2265-00 85,412.88 85,412.88 539668 LAKESIDE MALL LP 3042-00 2,429.75 2,429.75 545347 LAKESIDE PLUMBING CO., INC. 765-00 275.38 275.38 531569 LAKEVIEW CONSTRUCTION INC 3683-00 10,924.35 10,924.35 539449 LANDOVER MALL LP 2618-00 38,378.95 3,000.00 3,000.00 454433 LARGENT, WILLIAM A 1360-11 3,446.00 3,446.00 536974 LARK INTERNATIONAL LTD (KOREA) 3890-00 1,093.32 1,093.32 540473 LAS CATALINAS CENTER 2092-00 111,929.13 111,929.13 540473 LAS CATALINAS CENTER 2093-00 111,929.13 111,929.13 110010 LAS VEGAS SHOPPING CENTERS LTD 2608-00 3,781.46 3,781.46 541914 LA-STATE OF LOUISIANA 3241-02 1,371.80 1,371.80 540347 LAUREL CENTRE ASSOCIATES LLC 3158-01 124,787.62 124,787.62 539823 LEBCON ASSOCIATES 1023-00 108,568.93 108,568.93 534041 LEE COMPANY 1374-00 364.69 364.69 901115 LEIENDEKER, CHARLOTTE 3260-00 52.07 52.07 540422 LEIGH MALL 3306-00 62,844.36 62,844.36 537461 LEJON INC 3547-00 9,615.75 9,615.75 536592 LEVI STRAUSS & CO 658-01 420,536.62 328,205.04 545490 LINCOLNWOOD TOWN CENTER 962-00 3,332.04 3,332.04 545490 LINCOLNWOOD TOWN CENTER 2254-00 4,910.53 4,910.53 545490 LINCOLNWOOD TOWN CENTER 3335-00 59,276.48 59,276.48 545490 LINCOLNWOOD TOWN CENTER 2252-00 103,384.08 103,384.08 536785 LIQUIDITY SOLUTIONS 1479-00 17,997.17 17,997.17 532402 LIQUIDITY SOLUTIONS, INC 868-00 12,023.99 12,023.99 537069 LIQUIDITY SOLUTIONS, INC. 1391-00 2,819.19 2,819.19 545309 LIQUIDITY SOLUTIONS, INC. 239-00 19,098.00 18,122.75 533024 LITEMOR DISTRIBUTORS (BOSTON) 1959-00 36,043.26 36,043.26 539426 LIVINGSTON MALL 2983-00 2,156.99 2,156.99 544038 LIZ CLAIBORNE INC 1672-00 39,092.00 37,092.00 540571 LONG ISLAND LGHTNG CO DBA LIPA 466-00 36,077.09 36,077.09 543094 LONGACRE CAPITAL PARTNERS 3975-00 1,582.51 1,582.51 536632 LONGACRE CAPITAL PARTNERS 3970-00 3,296.79 3,296.79 535932 LONGACRE CAPITAL PARTNERS 3972-00 3,660.30 3,660.30 544953 LONGACRE CAPITAL PARTNERS 3974-00 4,987.00 4,987.00 530663 LONGACRE CAPITAL PARTNERS 3979-00 6,845.17 6,845.17 538431 LONGACRE CAPITAL PARTNERS 3973-00 16,847.46 16,847.46 533340 LONGACRE CAPITAL PARTNERS 3971-00 33,121.18 33,121.18 531950 LONGACRE CAPITAL PARTNERS 3976-00 59,913.73 59,913.73 545537 LONGACRE CAPITAL PARTNERS 3977-00 107,568.05 107,568.05 531232 LONGACRE CAPTIAL PARTNERS 3978-00 33,431.13 33,431.13 541556 LONGACRE MASTER FUND 3562-00 18,642.33 15,074.24 543763 LONGACRE MASTER FUND 3814-00 109,466.89 109,466.89 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 545479 LA PLAZA MALL 8,194.73 545479 LA PLAZA MALL 64,636.92 545479 LA PLAZA MALL 68,498.88 545479 LA PLAZA MALL 161,468.28 540753 LAFAYETTE CONSOLIDATED GOV'T 183.26 545549 LAFAYETTE SQUARE 39,879.36 540836 LAKE COUNTY DEPT OF UTILITIES 92.40 535355 LAKE DIVERSIFIED SERVICES INC 254.15 539229 LAKELAND SQUARE 1,542.80 539229 LAKELAND SQUARE 2,555.67 539229 LAKELAND SQUARE 85,412.88 539668 LAKESIDE MALL LP 2,429.75 545347 LAKESIDE PLUMBING CO., INC. 275.38 531569 LAKEVIEW CONSTRUCTION INC 10,924.35 539449 LANDOVER MALL LP 6,000.00 454433 LARGENT, WILLIAM A 3,446.00 536974 LARK INTERNATIONAL LTD (KOREA) 1,093.32 540473 LAS CATALINAS CENTER 111,929.13 540473 LAS CATALINAS CENTER 111,929.13 110010 LAS VEGAS SHOPPING CENTERS LTD 3,781.46 541914 LA-STATE OF LOUISIANA 1,371.80 540347 LAUREL CENTRE ASSOCIATES LLC 124,787.62 539823 LEBCON ASSOCIATES 108,568.93 534041 LEE COMPANY 364.69 901115 LEIENDEKER, CHARLOTTE 52.07 540422 LEIGH MALL 62,844.36 537461 LEJON INC 9,615.75 536592 LEVI STRAUSS & CO 328,205.04 545490 LINCOLNWOOD TOWN CENTER 3,332.04 545490 LINCOLNWOOD TOWN CENTER 4,910.53 545490 LINCOLNWOOD TOWN CENTER 59,276.48 545490 LINCOLNWOOD TOWN CENTER 103,384.08 536785 LIQUIDITY SOLUTIONS 17,997.17 532402 LIQUIDITY SOLUTIONS, INC 12,023.99 537069 LIQUIDITY SOLUTIONS, INC. 2,819.19 545309 LIQUIDITY SOLUTIONS, INC. 18,122.75 533024 LITEMOR DISTRIBUTORS (BOSTON) 36,043.26 539426 LIVINGSTON MALL 2,156.99 544038 LIZ CLAIBORNE INC 37,092.00 540571 LONG ISLAND LGHTNG CO DBA LIPA 36,077.09 543094 LONGACRE CAPITAL PARTNERS 1,582.51 536632 LONGACRE CAPITAL PARTNERS 3,296.79 535932 LONGACRE CAPITAL PARTNERS 3,660.30 544953 LONGACRE CAPITAL PARTNERS 4,987.00 530663 LONGACRE CAPITAL PARTNERS 6,845.17 538431 LONGACRE CAPITAL PARTNERS 16,847.46 533340 LONGACRE CAPITAL PARTNERS 33,121.18 531950 LONGACRE CAPITAL PARTNERS 59,913.73 545537 LONGACRE CAPITAL PARTNERS 107,568.05 531232 LONGACRE CAPTIAL PARTNERS 33,431.13 541556 LONGACRE MASTER FUND 15,074.24 543763 LONGACRE MASTER FUND 109,466.89 </TABLE> 26

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 535203 LONGACRE MASTER FUND 1756-00 567,316.74 567,316.74 532849 LONGACRE MASTER FUND LTD 563-00 158,218.33 158,218.33 545646 LONGVIEW MALL 2255-00 3,661.33 3,661.33 545646 LONGVIEW MALL 2256-00 46,753.56 46,753.56 543300 LOOMIS, FARGO & COMPANY 92-00 544.74 544.74 543302 LOOMIS, FARGO & COMPANY 544-00 2,043.89 2,043.89 901049 LOS ANGELES DEPT OF WATER/POWR 676-00 7,573.49 7,573.49 539164 LOS CERRITOS LLC 2371-00 1,928.99 1,928.99 539164 LOS CERRITOS LLC 2376-00 2,572.82 2,572.82 539164 LOS CERRITOS LLC 2349-00 3,747.73 3,747.73 540572 LOUISVILLE GAS AND ELECTRIC CO 251-00 1,079.55 1,079.55 533312 LOW COMPANY INC 2499-00 86,166.96 86,166.96 900389 LUAN INVESTMENT SE 2037-00 13,640.21 13,640.21 900389 LUAN INVESTMENT SE 3205-00 13,640.21 13,640.21 950005 LUCCHESE, MARIA 3543-00 27.25 27.25 536168 LUND FIRE PRODUCTS COMPANY INC 698-00 21.65 21.65 545628 M JACKS FIRE & SAFETY EQ CO 707-00 60.99 60.99 540355 MACERICH COMPANY/VINTAGE FAIRE 2388-01 19,435.31 19,435.31 540355 MACERICH COMPANY/VINTAGE FAIRE 2408-01 63,844.12 63,844.12 540355 MACERICH COMPANY/VINTAGE FAIRE 2402-01 122,818.86 122,818.86 544991 MACERICH FAYETTEVILLE LP 2397-01 54,719.78 54,719.78 540323 MACERICH SCG LP-CROSSROADS OK 2401-01 67,940.81 67,940.81 540323 MACERICH SCG LP-CROSSROADS OK 2403-01 142,210.64 142,210.64 540345 MACERICH VALLEY VIEW LP 2410-01 107,636.67 107,636.67 540345 MACERICH VALLEY VIEW LP 2409-01 129,848.75 129,848.75 540129 MACHERICH - LAKEWOOD 2400-01 62,780.82 62,780.82 540512 MACHERICH PRTNRSH LP-RUSHMORE 2405-01 74,579.18 74,579.18 544873 MACHERICH PRTSHP LP-LOS CERRIT 4285-00 84,073.85 84,073.85 539377 MACOMB MALL ASSOCIATES LP 3102-00 46,312.63 46,312.63 541915 MA-COMMONWEALTH OF MASS 3377-02 1,259.43 1,259.43 541915 MA-COMMONWEALTH OF MASS 559-01 1,896.08 1,896.08 539337 MADISON SQUARE ASSOCIATES, LTD 1025-00 68,017.89 68,017.89 555393 MAKRIS,ANN 3772-00 1,000,000.00 1,000,000.00 539755 MALL @ BUCKLAND HILLS PARTNER 769-01 51,223.32 51,223.32 539755 MALL @ BUCKLAND HILLS PARTNER 444-00 55,164.90 55,164.90 539755 MALL @ BUCKLAND HILLS PARTNER 770-01 91,595.04 91,595.04 539961 MALL OF AMERICA 2268-00 1,913.99 1,913.99 539961 MALL OF AMERICA 2267-00 136,947.24 62,707.24 540441 MALL OF LOUISIANA ASSOCIATES 2563-00 137,383.65 137,383.65 539715 MANHATTEN MALL 2271-00 3,089.69 3,089.69 539715 MANHATTEN MALL 3293-00 28,295.00 28,295.00 539715 MANHATTEN MALL 2270-00 117,000.00 117,000.00 901102 MANJASEK AND MOORE 3098-00 4,556.34 2,268.69 541005 MANKATO CITIZENS TELEPHONE CO 531-00 19.62 19.62 532386 MANPOWER INC 3920-00 1,444.16 1,444.16 901036 MARAN INC/SQUEEZE 390-00 1,560.00 1,560.00 533865 MARGOLIS EDELSTEIN 2086-00 1,569.30 1,569.30 489795 MARINO, DEE A 1498-11 2,757.00 2,757.00 539361 MARION PLAZA, INC/EASTWOOD MAL 4079-00 292.45 292.45 539361 MARION PLAZA, INC/EASTWOOD MAL 4086-00 3,210.09 3,210.99 539361 MARION PLAZA, INC/EASTWOOD MAL 4087-00 18,539.55 18,539.55 539361 MARION PLAZA, INC/EASTWOOD MAL 4078-00 53,186.56 35,000.00 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 535203 LONGACRE MASTER FUND 567,316.74 532849 LONGACRE MASTER FUND LTD 158,218.33 545646 LONGVIEW MALL 3,661.33 545646 LONGVIEW MALL 46,753.56 543300 LOOMIS, FARGO & COMPANY 544.74 543302 LOOMIS, FARGO & COMPANY 2,043.89 901049 LOS ANGELES DEPT OF WATER/POWR 7,573.49 539164 LOS CERRITOS LLC 1,928.99 539164 LOS CERRITOS LLC 2,572.82 539164 LOS CERRITOS LLC 3,747.73 540572 LOUISVILLE GAS AND ELECTRIC CO 1,079.55 533312 LOW COMPANY INC 86,166.96 900389 LUAN INVESTMENT SE 13,640.21 900389 LUAN INVESTMENT SE 13,640.21 950005 LUCCHESE, MARIA 27.25 536168 LUND FIRE PRODUCTS COMPANY INC 21.65 545628 M JACKS FIRE & SAFETY EQ CO 60.99 540355 MACERICH COMPANY/VINTAGE FAIRE 19,435.31 540355 MACERICH COMPANY/VINTAGE FAIRE 63,844.12 540355 MACERICH COMPANY/VINTAGE FAIRE 122,818.86 544991 MACERICH FAYETTEVILLE LP 54,719.78 540323 MACERICH SCG LP-CROSSROADS OK 67,940.81 540323 MACERICH SCG LP-CROSSROADS OK 142,210.64 540345 MACERICH VALLEY VIEW LP 107,636.67 540345 MACERICH VALLEY VIEW LP 129,848.75 540129 MACHERICH - LAKEWOOD 62,780.82 540512 MACHERICH PRTNRSH LP-RUSHMORE 74,579.18 544873 MACHERICH PRTSHP LP-LOS CERRIT 84,073.85 539377 MACOMB MALL ASSOCIATES LP 46,312.63 541915 MA-COMMONWEALTH OF MASS 1,259.43 541915 MA-COMMONWEALTH OF MASS 1,896.08 539337 MADISON SQUARE ASSOCIATES, LTD 68,017.89 555393 MAKRIS,ANN 1,000,000.00 539755 MALL @ BUCKLAND HILLS PARTNER 51,223.32 539755 MALL @ BUCKLAND HILLS PARTNER 55,164.90 539755 MALL @ BUCKLAND HILLS PARTNER 91,595.04 539961 MALL OF AMERICA 1,913.99 539961 MALL OF AMERICA 62,707.24 540441 MALL OF LOUISIANA ASSOCIATES 137,383.65 539715 MANHATTEN MALL 3,089.69 539715 MANHATTEN MALL 28,295.00 539715 MANHATTEN MALL 117,000.00 901102 MANJASEK AND MOORE 2,268.69 541005 MANKATO CITIZENS TELEPHONE CO 19.62 532386 MANPOWER INC 1,444.16 901036 MARAN INC/SQUEEZE 1,560.00 533865 MARGOLIS EDELSTEIN 1,569.30 489795 MARINO, DEE A 2,757.00 539361 MARION PLAZA, INC/EASTWOOD MAL 292.45 539361 MARION PLAZA, INC/EASTWOOD MAL 3,210.99 539361 MARION PLAZA, INC/EASTWOOD MAL 18,539.55 539361 MARION PLAZA, INC/EASTWOOD MAL 35,000.00 </TABLE> 27

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 540390 MARKET PLACE SHOPPING CENTER 3991-00 16,080.11 16,080.11 539536 MARKETPLACE, THE 1603-00 115,302.05 115,302.05 539536 MARKETPLACE, THE 1605-00 118,598.00 115,503.67 538447 MARKON FOOTWEAR 4010-00 1,041.60 1,041.60 540573 MASSACHUSETTS ELECTRIC 4150-00 4,445.80 4,445.80 533701 MAYFLOWER TRANSIT 3216-00 18,469.15 5,902.54 545520 MCCAIN MALL 2982-00 2,609.70 2,609.70 545520 MCCAIN MALL 981-00 9,159.93 9,159.93 545520 MCCAIN MALL 994-00 48,439.92 48,439.92 536977 MELBOURNE MFG CO 869-00 13,390.70 13,390.70 457455 MELCHIOR, LOUIS AND BERTHA 2129-11 201,881.00 157,000.00 457455 MELCHIOR, LOUIS AND BERTHA 2130-00 453,708.98 453,708.98 540574 MEMPHIS LIGHT GAS AND WATER DI 3243-00 4,638.82 4,638.82 540574 MEMPHIS LIGHT GAS AND WATER DI 355-00 8,866.01 4,669.89 540456 MENLO PARK MALL 4185-00 8,961.22 8,961.22 540456 MENLO PARK MALL 2273-00 108,504.24 108,504.24 901060 MERCANTILE BUSINESS CREDIT INC 1709-00 32,257.05 32,257.05 539444 MERIDEN SQUARE PARTNERSHIP 2361-00 1,401.00 1,401.00 539444 MERIDEN SQUARE PARTNERSHIP 2352-00 61,447.68 61,447.68 539374 MERIDIAN MALL 1031-00 135,778.88 135,778.88 530358 METAL BY DIMENSION LTD. 1043-00 562.00 562.00 530358 METAL BY DIMENSION LTD. 1044-00 193,109.37 175,000.00 530987 METRO DOOR 1502-00 8,000.72 8,000.72 539514 METROCENTER (AZ) 407-00 1,491.71 1,491.71 539514 METROCENTER (AZ) 405-00 1,775.57 1,775.57 539514 METROCENTER (AZ) 2626-00 46,889.06 46,889.06 539514 METROCENTER (AZ) 2634-00 71,854.92 71,854.92 545552 METROCENTER MALL 3305-00 130,443.60 130,443.60 550488 METROPOLITAN SEWER DISTRICT 1564-00 537.49 537.49 545186 MG RUSH SYSTEMS INC 3581-00 5,000.00 5,000.00 540796 MIAMI-DADE WATER & SEWER DEPT 723-00 731.89 731.89 543221 MID AMERICAN ENERGY CO 597-00 1,884.34 1,884.34 901140 MILFORD HOSPITAL 439-00 254.62 254.62 539406 MILLCREEK MALL - CAFARO CO. 458-00 1,425.30 1,425.30 539406 MILLCREEK MALL - CAFARO CO. 4082-00 6,208.16 6,208.16 539406 MILLCREEK MALL - CAFARO CO. 4083-00 49,048.74 25,000.00 539406 MILLCREEK MALL - CAFARO CO. 4088-00 57,599.17 15,000.00 57,599.17 901123 MILLER, C.W. RUS 3271-00 150.00 150.00 430685 MILLOFF, BLANCA 3740-00 32,000.00 32,000.00 543943 MILWAUKEE GOLF DEV CO LLC 1147-01 1,310.21 1,310.21 543943 MILWAUKEE GOLF DEV CO LLC 1141-00 92,248.04 92,248.04 539574 MISSION VALLEY PARTNERSHIP 2373-00 26,645.47 26,645.47 539574 MISSION VALLEY PARTNERSHIP 2362-00 147,036.45 147,036.45 541085 MISSISSIPPI POWER CO 3658-00 720.98 720.98 541095 MISSOURI GAS ENERGY 3828-00 127.32 127.32 542921 MI-STATE REVENUE DIVISION 447-00 40,097.63 40,097.63 542921 MI-STATE REVENUE DIVISION 4132-00 42,620.53 42,620.53 440304 MITCHEM, DERON L 2502-00 3,000.00 3,000.00 538444 MITZI INTERNATIONAL 114-00 59,973.00 49,298.25 540474 MLM REAL ESTATE LIMITED 1625-00 2,141.27 2,141.27 540474 MLM REAL ESTATE LIMITED 1630-00 64,665.54 64,665.54 540474 MLM REAL ESTATE LIMITED 1623-00 91,602.74 91,602.74 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 540390 MARKET PLACE SHOPPING CENTER 16,080.11 539536 MARKETPLACE, THE 115,302.05 539536 MARKETPLACE, THE 115,503.67 538447 MARKON FOOTWEAR 1,041.60 540573 MASSACHUSETTS ELECTRIC 4,445.80 533701 MAYFLOWER TRANSIT 5,902.54 545520 MCCAIN MALL 2,609.70 545520 MCCAIN MALL 9,159.93 545520 MCCAIN MALL 48,439.92 536977 MELBOURNE MFG CO 13,390.70 457455 MELCHIOR, LOUIS AND BERTHA 157,000.00 457455 MELCHIOR, LOUIS AND BERTHA 453,708.98 540574 MEMPHIS LIGHT GAS AND WATER DI 4,638.82 540574 MEMPHIS LIGHT GAS AND WATER DI 4,669.89 540456 MENLO PARK MALL 8,961.22 540456 MENLO PARK MALL 108,504.24 901060 MERCANTILE BUSINESS CREDIT INC 32,257.05 539444 MERIDEN SQUARE PARTNERSHIP 1,401.00 539444 MERIDEN SQUARE PARTNERSHIP 61,447.68 539374 MERIDIAN MALL 135,778.88 530358 METAL BY DIMENSION LTD. 562.00 530358 METAL BY DIMENSION LTD. 175,000.00 530987 METRO DOOR 8,000.72 539514 METROCENTER (AZ) 1,491.71 539514 METROCENTER (AZ) 1,775.57 539514 METROCENTER (AZ) 46,889.06 539514 METROCENTER (AZ) 71,854.92 545552 METROCENTER MALL 130,443.60 550488 METROPOLITAN SEWER DISTRICT 537.49 545186 MG RUSH SYSTEMS INC 5,000.00 540796 MIAMI-DADE WATER & SEWER DEPT 731.89 543221 MID AMERICAN ENERGY CO 1,884.34 901140 MILFORD HOSPITAL 254.62 539406 MILLCREEK MALL - CAFARO CO. 1,425.30 539406 MILLCREEK MALL - CAFARO CO. 6,208.16 539406 MILLCREEK MALL - CAFARO CO. 25,000.00 539406 MILLCREEK MALL - CAFARO CO. 72,599.17 901123 MILLER, C.W. RUS 150.00 430685 MILLOFF, BLANCA 32,000.00 543943 MILWAUKEE GOLF DEV CO LLC 1,310.21 543943 MILWAUKEE GOLF DEV CO LLC 92,248.04 539574 MISSION VALLEY PARTNERSHIP 26,645.47 539574 MISSION VALLEY PARTNERSHIP 147,036.45 541085 MISSISSIPPI POWER CO 720.98 541095 MISSOURI GAS ENERGY 127.32 542921 MI-STATE REVENUE DIVISION 40,097.63 542921 MI-STATE REVENUE DIVISION 42,620.53 440304 MITCHEM, DERON L 3,000.00 538444 MITZI INTERNATIONAL 49,298.25 540474 MLM REAL ESTATE LIMITED 2,141.27 540474 MLM REAL ESTATE LIMITED 64,665.54 540474 MLM REAL ESTATE LIMITED 91,602.74 </TABLE> 28

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 540474 MLM REAL ESTATE LIMITED 1626-00 114,490.20 114,490.20 537109 MMG CORP 812-00 39,500.00 38,480.00 543627 MNH MALL LLC/MALL NEW HAMPSHIR 956-00 109,029.29 44,885.32 538729 MO-CITY OF KANSAS CITY 3833-02 98.15 98.15 541799 MO-CITY OF WASHINGTON 4311-00 533.49 533.49 544639 MOHR RETAIL LEARNING SYSTEMS I 3712-00 183.00 183.00 539967 MONROEVILLE MALL/SCM 578-00 91,015.43 91,015.43 901143 MONTEFUSCO, RICHARD D 3388-00 50.00 50.00 540398 MONTEHIEDRA TOWN CENTER 2094-00 60,282.47 60,282.47 540398 MONTEHIEDRA TOWN CENTER 2095-00 60,282.47 4,530.41 540667 MONTGOMERY COUNTY SANITARY 748-00 157.13 157.13 544106 MONTGOMERY MALL ASSOC LTD PTNR 639-01 11,159.24 11,159.24 511429 MORALES, LUIS 253-00 22,511.34 22,511.34 544423 MORGAN, LEWIS & BOCKIUS LLP 233-00 3,148.06 3,148.06 901125 MORRISSEY, WILLIAM 3275-00 45.00 45.00 543753 MORROW-MEADOWS CORP. 3481-00 965.00 965.00 543848 MOTION INDUSTRIES, INC. 1521-00 428.60 428.60 545712 MOTION INDUSTRIES, INC. 3742-00 428.60 428.60 496525 MOUTON, CELEKA E 3966-00 3,286.11 3,286.11 541225 MR WINDOW & CO 719-00 45.00 45.00 535486 MSC INDUSTRIAL SUPPLY CO 448-00 53.49 53.49 460626 MYSZAK, TIMOTHY 3693-00 1,400.00 1,400.00 539689 N A REALTY TRUST 950-00 62,486.70 62,486.70 539689 N A REALTY TRUST 949-00 71,147.69 71,147.69 540351 N RIVERSIDE PARK/URBAN RETAIL 2420-01 86,829.85 86,829.85 540351 N RIVERSIDE PARK/URBAN RETAIL 2421-01 93,987.50 93,987.50 540351 N RIVERSIDE PARK/URBAN RETAIL 2422-01 105,258.70 105,258.70 540632 NARRAGANSETT ELECTRIC COMPANY 101-00 571.02 571.02 540576 NASHVILLE ELECTRIC SERVICE 513-00 801.04 801.04 545811 NATHAN ADEKOYA 3726-00 48.33 48.33 543699 NATICK LP 1171-00 96,465.96 96,465.96 531992 NATIONAL CLOTHIER SUPPLY 3819-00 309.50 309.50 540678 NATIONAL FUEL GAS DIST CORP 322-00 659.32 659.32 530414 NATIONAL GLASS & GATE SERVICE, 241-00 180,622.89 180,622.89 901103 NATIONAL LOSS CONTROL SERVICE 3096-00 1,417.00 1,417.00 541215 NATIONAL MALL MONITOR 3100-00 260.00 260.00 541215 NATIONAL MALL MONITOR 3114-00 270.00 270.00 541215 NATIONAL MALL MONITOR 3101-00 639.00 639.00 552610 NATIONSBANC COMMERCIAL CORP 415-00 9,741.14 9,741.14 532555 NATIONWIDE LIGHTING & 1064-00 1,020.78 1,020.78 547288 NC-FORSYTH COUNTY 3656-00 13.17 13.17 537285 NEW BALANCE 328-00 94,991.77 50,097.23 539279 NEW CASTLE ASSOCIATES/CHRISTIA 84-00 10,928.10 10,928.10 530699 NEW MARKET HARDWARE COMPANY 538-00 319.00 319.00 539828 NEW ORLEANS RIVERWALK ASSOCIAT 2954-00 136,409.08 136,409.08 544232 NEWPORT CENTER 2280-00 221,815.56 167,843.41 536050 NEXTEL COMMUNICATIONS 192-00 1,956.34 1,956.34 542565 NH-STATE OF NEW HAMPSHIRE 3451-00 871.98 871.98 540627 NIAGARA MOHAWK POWER CORPORATI 361-00 24.22 24.22 540627 NIAGARA MOHAWK POWER CORPORATI 356-00 1,141.47 1,141.47 540627 NIAGARA MOHAWK POWER CORPORATI 362-00 1,353.56 1,353.56 464027 NICKEL, DAVID 2834-00 750,000.00 750,000.00 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 540474 MLM REAL ESTATE LIMITED 114,490.20 537109 MMG CORP 38,480.00 543627 MNH MALL LLC/MALL NEW HAMPSHIR 44,885.32 538729 MO-CITY OF KANSAS CITY 98.15 541799 MO-CITY OF WASHINGTON 533.49 544639 MOHR RETAIL LEARNING SYSTEMS I 183.00 539967 MONROEVILLE MALL/SCM 91,015.43 901143 MONTEFUSCO, RICHARD D 50.00 540398 MONTEHIEDRA TOWN CENTER 60,282.47 540398 MONTEHIEDRA TOWN CENTER 4,530.41 540667 MONTGOMERY COUNTY SANITARY 157.13 544106 MONTGOMERY MALL ASSOC LTD PTNR 11,159.24 511429 MORALES, LUIS 22,511.34 544423 MORGAN, LEWIS & BOCKIUS LLP 3,148.06 901125 MORRISSEY, WILLIAM 45.00 543753 MORROW-MEADOWS CORP. 965.00 543848 MOTION INDUSTRIES, INC. 428.60 545712 MOTION INDUSTRIES, INC. 428.60 496525 MOUTON, CELEKA E 3,286.11 541225 MR WINDOW & CO 45.00 535486 MSC INDUSTRIAL SUPPLY CO 53.49 460626 MYSZAK, TIMOTHY 1,400.00 539689 N A REALTY TRUST 62,486.70 539689 N A REALTY TRUST 71,147.69 540351 N RIVERSIDE PARK/URBAN RETAIL 86,829.85 540351 N RIVERSIDE PARK/URBAN RETAIL 93,987.50 540351 N RIVERSIDE PARK/URBAN RETAIL 105,258.70 540632 NARRAGANSETT ELECTRIC COMPANY 571.02 540576 NASHVILLE ELECTRIC SERVICE 801.04 545811 NATHAN ADEKOYA 48.33 543699 NATICK LP 96,465.96 531992 NATIONAL CLOTHIER SUPPLY 309.50 540678 NATIONAL FUEL GAS DIST CORP 659.32 530414 NATIONAL GLASS & GATE SERVICE, 180,622.89 901103 NATIONAL LOSS CONTROL SERVICE 1,417.00 541215 NATIONAL MALL MONITOR 260.00 541215 NATIONAL MALL MONITOR 270.00 541215 NATIONAL MALL MONITOR 639.00 552610 NATIONSBANC COMMERCIAL CORP 9,741.14 532555 NATIONWIDE LIGHTING & 1,020.78 547288 NC-FORSYTH COUNTY 13.17 537285 NEW BALANCE 50,097.23 539279 NEW CASTLE ASSOCIATES/CHRISTIA 10,928.10 530699 NEW MARKET HARDWARE COMPANY 319.00 539828 NEW ORLEANS RIVERWALK ASSOCIAT 136,409.08 544232 NEWPORT CENTER 167,843.41 536050 NEXTEL COMMUNICATIONS 1,956.34 542565 NH-STATE OF NEW HAMPSHIRE 871.98 540627 NIAGARA MOHAWK POWER CORPORATI 24.22 540627 NIAGARA MOHAWK POWER CORPORATI 1,141.47 540627 NIAGARA MOHAWK POWER CORPORATI 1,353.56 464027 NICKEL, DAVID 750,000.00 </TABLE> 29

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 543235 NICOR GAS 440-00 581.88 581.88 539466 NORTH CHARLESTON JOINT VENTURE 791-00 56,777.04 34,514.15 539492 NORTH EAST MALL 2986-00 1,717.29 1,717.29 539492 NORTH EAST MALL 2284-00 5,815.49 5,815.49 539492 NORTH EAST MALL 2282-00 24,150.24 4,150.24 541121 NORTH LITTLE ROCK WATER 334-00 14.13 14.13 540679 NORTHERN INDIANA PUBLIC SERV C 108-00 129.74 129.74 540932 NORTHERN VIRGINIA ELECTRIC 3659-00 248.51 248.51 540079 NORTHFIELD SQUARE 2278-00 20,160.30 20,160.30 540079 NORTHFIELD SQUARE 2281-00 64,784.76 43,051.41 539472 NORTHLAKE MALL 990-00 3,768.90 3,768.90 539472 NORTHLAKE MALL 993-00 109,223.04 109,223.04 540154 NORTHLAND CENTER (MI) 2559-00 7,692.09 7,692.09 540154 NORTHLAND CENTER (MI) 2561-00 51,972.01 51,972.01 540154 NORTHLAND CENTER (MI) 2553-00 60,939.63 60,939.63 539368 NORTHLAND JOINT VENTURE 792-00 77,836.74 77,836.74 540103 NORTHLINE JOINT VENTURE 2091-00 1,963.02 1,963.02 539293 NORTHRIDGE MALL 2891-00 4,237.48 4,127.60 539293 NORTHRIDGE MALL 3056-00 34,000.96 34,000.96 540481 NORTHWEST PLAZA LLC 2380-00 9,581.01 9,581.01 540481 NORTHWEST PLAZA LLC 2367-00 21,498.55 21,498.55 540481 NORTHWEST PLAZA LLC 2348-00 73,216.97 222.41 539275 NORTHWOODS MALL 2276-00 1,670.77 1,670.77 539275 NORTHWOODS MALL 2987-00 7,109.86 7,109.86 539275 NORTHWOODS MALL 2277-00 58,199.28 6,613.00 530338 NU ERA GROUP INC 2543-00 30,726.88 30,726.88 540579 NYSEG 3834-00 2,348.78 2,348.78 530416 O K VACUUM & JANITOR SUPPLY 26-00 16,244.98 16,244.98 530416 O K VACUUM & JANITOR SUPPLY 3861-00 16,244.98 16,244.98 530709 O.C. TANNER SALES COMPANY 858-00 1,491.67 1,491.67 539271 OAK PARK INVESTMENT LP 1749-00 1,663.36 1,663.36 540125 OAKDALE MALL ASSOCIATES LP 1920-00 117,996.02 24,994.36 540428 OAKS MALL-GAINSVILLE LP 1173-00 422.75 422.75 540428 OAKS MALL-GAINSVILLE LP 1172-00 650.37 650.37 539990 OAKWOOD SHOPPING CENTER LP 1124-00 95,797.44 50,072.65 543420 OFFICETEAM 3848-00 5,916.00 5,916.00 544312 OGLETHORPE MALL 1175-01 706.65 706.65 538553 OH-CCA-DIVISION OF TAXATION 4059-01 544.47 544.47 540580 OHIO EDISON COMPANY 572-00 1,404.97 1,404.97 539373 OHIO VALLEY MALL COMPANY 4076-00 2,161.39 1,500.00 545560 OLD CAPITOL MALL ASSOCIATES,LP 3717-00 139,245.19 67,954.08 139,245.19 540369 OLD ORCHARD/URBAN RETAIL PROP 4287-01 123,309.01 123,309.01 538021 OLYMPIC MILLS CORP 3385-00 81,694.77 81,694.77 530353 OMAHA FIXTURES MFG INC 626-00 1,162.46 1,162.46 552269 OMT FASHIONS DBA ERICA HOPE 1014-00 5,864.00 864.00 544263 ONE NORTH STATE STREET 2889-00 157,079.21 157,079.21 544712 ORANGE CITY MILLS LP 1290-00 134,733.94 134,733.94 544712 ORANGE CITY MILLS LP 1288-00 168,957.98 168,957.98 544712 ORANGE CITY MILLS LP 1289-00 178,484.41 178,484.41 530639 ORANGE COUNTY REGISTER 3915-00 598.00 598.00 540180 ORANGE PARK MALL 4188-00 1,010.30 1,010.30 540180 ORANGE PARK MALL 2288-00 1,906.29 1,906.29 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 543235 NICOR GAS 581.88 539466 NORTH CHARLESTON JOINT VENTURE 34,514.15 539492 NORTH EAST MALL 1,717.29 539492 NORTH EAST MALL 5,815.49 539492 NORTH EAST MALL 4,150.24 541121 NORTH LITTLE ROCK WATER 14.13 540679 NORTHERN INDIANA PUBLIC SERV C 129.74 540932 NORTHERN VIRGINIA ELECTRIC 248.51 540079 NORTHFIELD SQUARE 20,160.30 540079 NORTHFIELD SQUARE 43,051.41 539472 NORTHLAKE MALL 3,768.90 539472 NORTHLAKE MALL 109,223.04 540154 NORTHLAND CENTER (MI) 7,692.09 540154 NORTHLAND CENTER (MI) 51,972.01 540154 NORTHLAND CENTER (MI) 60,939.63 539368 NORTHLAND JOINT VENTURE 77,836.74 540103 NORTHLINE JOINT VENTURE 1,963.02 539293 NORTHRIDGE MALL 4,127.60 539293 NORTHRIDGE MALL 34,000.96 540481 NORTHWEST PLAZA LLC 9,581.01 540481 NORTHWEST PLAZA LLC 21,498.55 540481 NORTHWEST PLAZA LLC 222.41 539275 NORTHWOODS MALL 1,670.77 539275 NORTHWOODS MALL 7,109.86 539275 NORTHWOODS MALL 6,613.00 530338 NU ERA GROUP INC 30,726.88 540579 NYSEG 2,348.78 530416 O K VACUUM & JANITOR SUPPLY 16,244.98 530416 O K VACUUM & JANITOR SUPPLY 16,244.98 530709 O.C. TANNER SALES COMPANY 1,491.67 539271 OAK PARK INVESTMENT LP 1,663.36 540125 OAKDALE MALL ASSOCIATES LP 24,994.36 540428 OAKS MALL-GAINSVILLE LP 422.75 540428 OAKS MALL-GAINSVILLE LP 650.37 539990 OAKWOOD SHOPPING CENTER LP 50,072.65 543420 OFFICETEAM 5,916.00 544312 OGLETHORPE MALL 706.65 538553 OH-CCA-DIVISION OF TAXATION 544.47 540580 OHIO EDISON COMPANY 1,404.97 539373 OHIO VALLEY MALL COMPANY 1,500.00 545560 OLD CAPITOL MALL ASSOCIATES,LP 207,199.27 540369 OLD ORCHARD/URBAN RETAIL PROP 123,309.01 538021 OLYMPIC MILLS CORP 81,694.77 530353 OMAHA FIXTURES MFG INC 1,162.46 552269 OMT FASHIONS DBA ERICA HOPE 864.00 544263 ONE NORTH STATE STREET 157,079.21 544712 ORANGE CITY MILLS LP 134,733.94 544712 ORANGE CITY MILLS LP 168,957.98 544712 ORANGE CITY MILLS LP 178,484.41 530639 ORANGE COUNTY REGISTER 598.00 540180 ORANGE PARK MALL 1,010.30 540180 ORANGE PARK MALL 1,906.29 </TABLE> 30

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 540180 ORANGE PARK MALL 2287-00 107,934.84 107,934.84 537113 ORION FASHIONS 1050-00 32,252.90 32,252.90 540462 ORLAND SQUARE 2991-00 2,053.39 2,053.39 540462 ORLAND SQUARE 4189-00 4,733.10 3,784.53 540462 ORLAND SQUARE 2285-00 5,166.28 5,166.28 540462 ORLAND SQUARE 3300-00 58,222.72 16,816.68 58,222.72 540462 ORLAND SQUARE 2286-00 81,951.00 57,251.12 540633 ORLANDO UTILITIES COMMISSION 3454-00 1,689.72 1,689.72 OSCARSON, G RICHARD 1093-00 UNLIQUIDATED 130,000.00 543138 OTIS ELEVATOR COMPANY 3168-00 634.77 634.77 540326 OTR LIMITED PARTNERSHIP 2470-00 93,628.69 7,439.67 539567 OTR, AN OHIO GENERAL PARTNERSH 1913-00 81,268.03 81,268.03 901141 OVERHEAD DOOR COMPANY 566-00 281.05 281.05 541320 OVERNITE TRANSPORTATION COMPAN 335-00 1,827.29 1,827.29 556809 OWENS, CHRISTOPHER 3545-00 3,500.00 3,500.00 434973 OWENS, CHRISTOPHER R 3548-00 3,500.00 3,500.00 545484 OXMOOR CENTER 2590-00 124,304.76 124,304.76 538452 P F PALOS INC 1205-00 100,965.00 100,965.00 543210 PACIFIC BELL 3107-00 707.38 707.38 552692 PACIFIC BELL 4049-00 3,330.98 3,330.98 538389 PACIFIC CONNECTIONS OF CALIF. 3984-00 2,275.65 2,275.65 538389 PACIFIC CONNECTIONS OF CALIF. 3983-00 3,304.35 3,304.35 510549 PADILLA, NOEL 3154-00 15,472.43 15,472.43 545547 PALM BEACH MALL 2289-00 27,948.07 27,948.07 536613 PAN OCEANIC 804-00 6,300.00 6,300.00 539475 PANAMA CITY MALL 3797-00 55,708.56 55,708.56 536772 PANDELCO/LA MOVERS 3678-00 15,402.00 15,402.00 539561 PANORAMA CITY ASSOCIATES 2407-01 91,191.60 91,191.60 539820 PARK CITY CENTER 1176-00 64,928.27 64,928.27 540128 PARK LANE/MACERICH PARTNERSHIP 2404-01 55,106.15 55,106.15 540343 PARK PLAZA MALL 2479-00 32,220.91 32,220.91 539506 PARKDALE MALL ASSOCIATES 631-00 650.52 650.52 502879 PARKER, DENISE R 2613-11 12,866.00 12,866.00 539903 PARKS AT ARLINGTON LP 1153-01 1,817.13 1,817.13 539903 PARKS AT ARLINGTON LP 1152-00 27,021.67 27,021.67 539903 PARKS AT ARLINGTON LP 1154-00 56,597.10 56,597.10 544557 PARKWAY PLAZA LLC 2358-00 84,501.73 84,501.73 544557 PARKWAY PLAZA LLC 2364-00 119,807.92 25,603.82 555622 PATINO,VANESSA 4057-00 18,000.00 18,000.00 544490 PATTY ROTHMAN 3092-00 810.00 810.00 539555 PAVILION MANAGEMENT INC/CARSON 2391-00 6,718.58 6,718.58 540916 PEABODY MUNICIPAL LIGHT PLANT 836-00 170.13 170.13 901119 PEACHEE, JAMES & KAREN 3266-00 20.82 20.82 539746 PEACHTREE MALL 2557-00 71,840.68 71,840.68 545483 PEARLRIDGE CENTER 2071-00 7,318.00 7,318.00 545483 PEARLRIDGE CENTER 2070-00 9,497.30 9,497.30 545483 PEARLRIDGE CENTER 2069-00 12,131.00 12,131.00 545483 PEARLRIDGE CENTER 2465-00 14,494.00 14,494.00 545483 PEARLRIDGE CENTER 2049-00 17,776.00 17,776.00 540349 PECANLAND MALL 2480-00 68,802.86 68,802.86 552701 PECO ENERGY COMPANY 1000-00 3,230.54 194.08 536619 PEERLESS CLOTHING 3425-00 1,373.00 770.17 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 540180 ORANGE PARK MALL 107,934.84 537113 ORION FASHIONS 32,252.90 540462 ORLAND SQUARE 2,053.39 540462 ORLAND SQUARE 3,784.53 540462 ORLAND SQUARE 5,166.28 540462 ORLAND SQUARE 75,039.40 540462 ORLAND SQUARE 57,251.12 540633 ORLANDO UTILITIES COMMISSION 1,689.72 OSCARSON, G RICHARD 130,000.00 By stipulation 543138 OTIS ELEVATOR COMPANY 634.77 540326 OTR LIMITED PARTNERSHIP 7,439.67 539567 OTR, AN OHIO GENERAL PARTNERSH 81,268.03 901141 OVERHEAD DOOR COMPANY 281.05 541320 OVERNITE TRANSPORTATION COMPAN 1,827.29 556809 OWENS, CHRISTOPHER 3,500.00 434973 OWENS, CHRISTOPHER R 3,500.00 545484 OXMOOR CENTER 124,304.76 538452 P F PALOS INC 100,965.00 543210 PACIFIC BELL 707.38 552692 PACIFIC BELL 3,330.98 538389 PACIFIC CONNECTIONS OF CALIF. 2,275.65 538389 PACIFIC CONNECTIONS OF CALIF. 3,304.35 510549 PADILLA, NOEL 15,472.43 545547 PALM BEACH MALL 27,948.07 536613 PAN OCEANIC 6,300.00 539475 PANAMA CITY MALL 55,708.56 536772 PANDELCO/LA MOVERS 15,402.00 539561 PANORAMA CITY ASSOCIATES 91,191.60 539820 PARK CITY CENTER 64,928.27 540128 PARK LANE/MACERICH PARTNERSHIP 55,106.15 540343 PARK PLAZA MALL 32,220.91 539506 PARKDALE MALL ASSOCIATES 650.52 502879 PARKER, DENISE R 12,866.00 539903 PARKS AT ARLINGTON LP 1,817.13 539903 PARKS AT ARLINGTON LP 27,021.67 539903 PARKS AT ARLINGTON LP 56,597.10 544557 PARKWAY PLAZA LLC 84,501.73 544557 PARKWAY PLAZA LLC 25,603.82 555622 PATINO,VANESSA 18,000.00 544490 PATTY ROTHMAN 810.00 539555 PAVILION MANAGEMENT INC/CARSON 6,718.58 540916 PEABODY MUNICIPAL LIGHT PLANT 170.13 901119 PEACHEE, JAMES & KAREN 20.82 539746 PEACHTREE MALL 71,840.68 545483 PEARLRIDGE CENTER 7,318.00 545483 PEARLRIDGE CENTER 9,497.30 545483 PEARLRIDGE CENTER 12,131.00 545483 PEARLRIDGE CENTER 14,494.00 545483 PEARLRIDGE CENTER 17,776.00 540349 PECANLAND MALL 68,802.86 552701 PECO ENERGY COMPANY 194.08 536619 PEERLESS CLOTHING 770.17 </TABLE> 31

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 539805 PEMBROKE COMMERCIAL RLTY CORP 1468-00 1,080.57 1,080.57 900171 PENSION BENEFIT GUARANTY CORP. 2639-01 UNLIQUIDATED 900171 PENSION BENEFIT GUARANTY CORP. 2640-01 UNLIQUIDATED 900171 PENSION BENEFIT GUARANTY CORP. 2641-01 UNLIQUIDATED 534676 PEOPLESOFT USA, INC- LEGAL 4041-00 10,333.26 10,333.26 950020 PETRICK, BRENDA 4120-00 75,000.00 75,000.00 950019 PETRICK, RICHARD 4119-00 800,000.00 800,000.00 539431 PHEASANT LANE REALTY TRUST 2090-00 111,389.45 111,389.45 531595 PHENIX BOX AND LABEL CO INC 1837-00 3,553.04 3,499.55 540510 PIERRE BOSSIER MALL L.P. 1178-00 42,291.48 42,291.48 540510 PIERRE BOSSIER MALL L.P. 1177-01 84,655.50 84,655.50 901120 PIETRANTONIO, DEBRA 3267-00 28.00 28.00 530020 PITNEY BOWES LEASING 3795-00 3,103.05 3,103.05 901035 PITNEY BOWES OFFICE SYSTEMS 343-00 3,092.02 3,092.02 540478 PLAZA BONITA LLC 2378-00 38,870.16 38,870.16 540478 PLAZA BONITA LLC 2370-00 101,231.19 101,231.19 540478 PLAZA BONITA LLC 2377-00 114,245.00 114,245.00 540478 PLAZA BONITA LLC 2365-00 141,801.92 141,801.92 539575 PLAZA CAMINO REAL 2369-00 41,644.22 41,644.22 539575 PLAZA CAMINO REAL 2353-00 46,147.04 46,147.04 539970 PLAZA DEL CARIBE SE 1492-00 5,853.31 5,853.31 539970 PLAZA DEL CARIBE SE 1493-00 15,333.82 15,333.82 539458 PLAZA LAS AMERICAS INC 4144-01 9,591.78 9,591.78 539458 PLAZA LAS AMERICAS INC 4144-02 23,533.18 23,533.18 539458 PLAZA LAS AMERICAS INC 4144-03 28,067.25 28,067.25 540488 PLAZA WEST COVINA LLC 2379-00 29,413.59 29,413.59 540488 PLAZA WEST COVINA LLC 2372-00 53,562.81 53,562.81 534444 POLEY'S OF CENTERVILLE INC 3583-00 500.00 121.00 539419 PORT AUTHORITY OF NY & NJ 4028-00 79,698.91 79,698.91 539545 POST OAK MALL ASSOCIATES LP 1088-01 232.46 129.34 539545 POST OAK MALL ASSOCIATES LP 1087-00 118,128.94 118,128.94 540586 POTOMAC ELECTRIC POWER CO 542-00 5,701.84 5,701.84 540388 POTOMAC MILLS LP 1287-01 99,097.26 99,097.26 539422 POUGHKEEPSIE GALLERIA CO 2311-00 1,627.79 1,627.79 540443 PR MAGNOLIA LLC 76-00 4,146.83 1,069.86 540444 PR NORTH DARTMOUTH LLC 85-00 7,890.09 3,688.31 543621 PR-CRIM 4127-01 122,626.67 122,626.67 901010 PR-DEPARTMENT OF LABOR 237-02 303.97 303.97 901010 PR-DEPARTMENT OF LABOR 182-00 8,378.57 3,578.50 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 539805 PEMBROKE COMMERCIAL RLTY CORP 1,080.57 No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds 900171 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 subject to reversion No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds 900171 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 subject to reversion No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds 900171 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 subject to reversion 534676 PEOPLESOFT USA, INC- LEGAL 10,333.26 950020 PETRICK, BRENDA 75,000.00 950019 PETRICK, RICHARD 800,000.00 539431 PHEASANT LANE REALTY TRUST 111,389.45 531595 PHENIX BOX AND LABEL CO INC 3,499.55 540510 PIERRE BOSSIER MALL L.P. 42,291.48 540510 PIERRE BOSSIER MALL L.P. 84,655.50 901120 PIETRANTONIO, DEBRA 28.00 530020 PITNEY BOWES LEASING 3,103.05 901035 PITNEY BOWES OFFICE SYSTEMS 3,092.02 540478 PLAZA BONITA LLC 38,870.16 540478 PLAZA BONITA LLC 101,231.19 540478 PLAZA BONITA LLC 114,245.00 540478 PLAZA BONITA LLC 141,801.92 539575 PLAZA CAMINO REAL 41,644.22 539575 PLAZA CAMINO REAL 46,147.04 539970 PLAZA DEL CARIBE SE 5,853.31 539970 PLAZA DEL CARIBE SE 15,333.82 539458 PLAZA LAS AMERICAS INC 9,591.78 539458 PLAZA LAS AMERICAS INC 23,533.18 539458 PLAZA LAS AMERICAS INC 28,067.25 540488 PLAZA WEST COVINA LLC 29,413.59 540488 PLAZA WEST COVINA LLC 53,562.81 534444 POLEY'S OF CENTERVILLE INC 121.00 539419 PORT AUTHORITY OF NY & NJ 79,698.91 539545 POST OAK MALL ASSOCIATES LP 129.34 539545 POST OAK MALL ASSOCIATES LP 118,128.94 540586 POTOMAC ELECTRIC POWER CO 5,701.84 540388 POTOMAC MILLS LP 99,097.26 539422 POUGHKEEPSIE GALLERIA CO 1,627.79 540443 PR MAGNOLIA LLC 1,069.86 540444 PR NORTH DARTMOUTH LLC 3,688.31 543621 PR-CRIM 122,626.67 901010 PR-DEPARTMENT OF LABOR 303.97 901010 PR-DEPARTMENT OF LABOR 3,578.50 </TABLE> 32

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 530533 PRECISION FIRE SAFETY INC 511-00 21.00 21.00 532270 PREMIERE TECHNOLOGIES 3456-00 5,943.69 4,800.00 486657 PRICE, MICHAEL F 1482-11 4,156.00 4,156.00 539453 PRINCE GEORGE PLAZA 79-00 5,719.55 5,719.55 900071 PRINTED APPAREL CONCEPTS 61-00 60,425.30 60,425.30 547527 PROBUSINESS SERVICES INC. 4051-00 1,741.67 1,741.67 541194 PROFESSIONAL WINDOW CLEANING 516-00 20.00 20.00 541193 PROFESSIONAL WINDOW CLEANING 514-00 25.68 25.68 532053 PROP MECHANICAL INC 1738-00 2,523.63 2,523.63 539513 PRUDENTIAL INSURANCE CO/WINROC 4199-01 11,849.03 11,849.03 540607 PSE&G 2510-00 6,161.34 6,161.34 540588 PUBLIC SERVICE CO 240-00 5,237.25 5,237.25 540589 PUBLIC SERVICE CO OF NEW MEXIC 3117-00 557.04 557.04 540590 PUBLIC SERVICE OF NEW HAMPSHIR 3793-00 2,139.90 2,139.90 901040 PUERTO RICO ELECTRIC POWER 396-00 24,127.24 24,127.24 540584 PUGET SOUND ENERGY 2110-00 3,145.54 3,145.54 545702 PUREWATER DYNAMICS, INC. 870-00 95.22 95.22 545263 PYRAMID CHAMPLAIN COMPANY 2339-00 32,634.07 32,634.07 545263 PYRAMID CHAMPLAIN COMPANY 2341-00 43,721.35 43,721.35 539816 PYRAMID COMPANY OF GLEN FALLS 2346-00 34,977.91 34,977.91 545471 PYRAMID COMPANY OF HOLYOKE 2316-00 1,735.76 1,735.76 545471 PYRAMID COMPANY OF HOLYOKE 2313-00 2,931.88 2,931.88 545471 PYRAMID COMPANY OF HOLYOKE 2317-00 70,214.04 70,214.04 545471 PYRAMID COMPANY OF HOLYOKE 2314-00 134,975.39 134,975.39 545452 PYRAMID COMPANY OF WATERTOWN 2309-00 2,446.54 2,446.54 545478 PYRAMID CROSSGATES COMPANY 2330-00 1,733.63 1,733.63 545478 PYRAMID CROSSGATES COMPANY 2325-00 2,633.96 2,553.39 545478 PYRAMID CROSSGATES COMPANY 2328-00 71,602.80 71,602.80 545478 PYRAMID CROSSGATES COMPANY 2326-00 101,896.32 101,896.32 409721 QUACKENBUSH, KELLY A 2452-00 1,200.00 1,200.00 540356 QUAILL SPRINGS MALL 1179-00 60,836.41 60,836.41 540356 QUAILL SPRINGS MALL 1180-00 79,216.71 79,216.71 545620 QUEBECOR PRINTING SAYERS INC. 391-00 16,592.58 16,592.58 541124 QUESTAR GAS COMPANY 474-00 123.71 123.71 537322 R&B INDUSTRIES 3498-00 17,143.89 17,143.89 537122 RAINBOW SALES INC 2916-00 11,940.00 2,588.70 445422 RAISER, CHARLES 1353-11 5,882.00 5,882.00 531606 RAMOS & RAMOS ASSOCIATES 2115-00 3,450.00 3,450.00 555705 RAMOS,RITA 1592-00 100,000.00 100,000.00 539251 RANDALL PARK MALL 2293-00 1,569.51 1,569.51 539251 RANDALL PARK MALL 2994-00 7,606.55 7,606.55 539251 RANDALL PARK MALL 2292-00 9,923.43 9,923.43 539251 RANDALL PARK MALL 2193-00 46,550.04 46,550.04 539251 RANDALL PARK MALL 2290-00 49,974.96 49,974.96 467259 RANKIN, BEN W 3997-00 272,598.35 6,634.60 546677 REAL INVESTMENTS SE 3704-00 4,954.00 4,954.00 530753 RED WING PRODUCTS INC 710-00 925.47 925.47 544311 REGENCY SQUARE MALL 1182-00 2,773.16 2,773.16 544311 REGENCY SQUARE MALL 1181-01 84,655.50 84,655.50 544311 REGENCY SQUARE MALL 773-00 126,420.69 126,420.69 540805 REGENCY UTILITIES, INC. 1531-00 175.75 175.75 533985 RELIANCE PLUMBING 749-00 139.00 139.00 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 530533 PRECISION FIRE SAFETY INC 21.00 532270 PREMIERE TECHNOLOGIES 4,800.00 486657 PRICE, MICHAEL F 4,156.00 539453 PRINCE GEORGE PLAZA 5,719.55 900071 PRINTED APPAREL CONCEPTS 60,425.30 547527 PROBUSINESS SERVICES INC. 1,741.67 541194 PROFESSIONAL WINDOW CLEANING 20.00 541193 PROFESSIONAL WINDOW CLEANING 25.68 532053 PROP MECHANICAL INC 2,523.63 539513 PRUDENTIAL INSURANCE CO/WINROC 11,849.03 540607 PSE&G 6,161.34 540588 PUBLIC SERVICE CO 5,237.25 540589 PUBLIC SERVICE CO OF NEW MEXIC 557.04 540590 PUBLIC SERVICE OF NEW HAMPSHIR 2,139.90 901040 PUERTO RICO ELECTRIC POWER 24,127.24 540584 PUGET SOUND ENERGY 3,145.54 545702 PUREWATER DYNAMICS, INC. 95.22 545263 PYRAMID CHAMPLAIN COMPANY 32,634.07 545263 PYRAMID CHAMPLAIN COMPANY 43,721.35 539816 PYRAMID COMPANY OF GLEN FALLS 34,977.91 545471 PYRAMID COMPANY OF HOLYOKE 1,735.76 545471 PYRAMID COMPANY OF HOLYOKE 2,931.88 545471 PYRAMID COMPANY OF HOLYOKE 70,214.04 545471 PYRAMID COMPANY OF HOLYOKE 134,975.39 545452 PYRAMID COMPANY OF WATERTOWN 2,446.54 545478 PYRAMID CROSSGATES COMPANY 1,733.63 545478 PYRAMID CROSSGATES COMPANY 2,553.39 545478 PYRAMID CROSSGATES COMPANY 71,602.80 545478 PYRAMID CROSSGATES COMPANY 101,896.32 409721 QUACKENBUSH, KELLY A 1,200.00 540356 QUAILL SPRINGS MALL 60,836.41 540356 QUAILL SPRINGS MALL 79,216.71 545620 QUEBECOR PRINTING SAYERS INC. 16,592.58 541124 QUESTAR GAS COMPANY 123.71 537322 R&B INDUSTRIES 17,143.89 537122 RAINBOW SALES INC 2,588.70 445422 RAISER, CHARLES 5,882.00 531606 RAMOS & RAMOS ASSOCIATES 3,450.00 555705 RAMOS,RITA 100,000.00 539251 RANDALL PARK MALL 1,569.51 539251 RANDALL PARK MALL 7,606.55 539251 RANDALL PARK MALL 9,923.43 539251 RANDALL PARK MALL 46,550.04 539251 RANDALL PARK MALL 49,974.96 467259 RANKIN, BEN W 6,634.60 546677 REAL INVESTMENTS SE 4,954.00 530753 RED WING PRODUCTS INC 925.47 544311 REGENCY SQUARE MALL 2,773.16 544311 REGENCY SQUARE MALL 84,655.50 544311 REGENCY SQUARE MALL 126,420.69 540805 REGENCY UTILITIES, INC. 175.75 533985 RELIANCE PLUMBING 139.00 </TABLE> 33

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 530721 RENARD PAPER COMPANY INC 745-00 5,618.82 1,526.00 556364 REPORT FOOTWEAR 1195-00 72,954.63 72,418.41 950018 RETIREE BENEFITS 4114-00 14,500,000.00 14,500,000.00 531103 RGIS INVENTORY SPECIALISTS 351-00 17,753.64 17,753.64 544967 RHODE ISLAND ASSEMBLY/SCORPIO 451-00 6,937.74 6,937.74 544921 RI COM CORPORATION 1213-00 109.95 109.95 544921 RI COM CORPORATION 1214-00 152.68 152.68 545135 RI COM CORPORATION 1210-00 2,113.03 2,113.03 540429 RIDGMAR MALL/SHOPCO 129 LP 2496-00 2,198.09 2,198.09 541939 RI-TAXATION DEPT 102-00 35.78 35.78 540467 RIVER OAKS CENTER 2192-00 2,457.73 2,457.73 540467 RIVER OAKS CENTER 2190-00 3,123.38 3,123.38 540467 RIVER OAKS CENTER 2186-00 4,642.17 4,642.17 540467 RIVER OAKS CENTER 3331-00 70,905.12 70,905.12 540467 RIVER OAKS CENTER 3332-00 83,187.72 15,571.63 540467 RIVER OAKS CENTER 2184-00 123,019.32 123,019.32 512807 RIVERA, JESSICA 924-00 2,296.00 2,296.00 544075 RIVERGATE MALL LIMITED PARTNER 1028-00 35,362.14 35,362.14 544075 RIVERGATE MALL LIMITED PARTNER 1600-00 82,788.59 36,330.57 544075 RIVERGATE MALL LIMITED PARTNER 1601-00 92,156.62 43,242.38 536416 RIVERSIDE PIZZA CO 787-00 98.23 98.23 543930 RIVIERA FINANCE, INC 3179-00 28,843.73 30,593.92 539359 RMS INVESTMENT CORP/PARMATOWN 128-00 2,070.21 2,070.21 539359 RMS INVESTMENT CORP/PARMATOWN 3025-00 13,202.14 13,202.14 539359 RMS INVESTMENT CORP/PARMATOWN 1992-00 72,893.69 72,893.69 539359 RMS INVESTMENT CORP/PARMATOWN 1991-00 93,812.37 93,812.37 538373 ROBERT WAYNE ASSOCIATES, INC 1057-00 7,804.44 6,949.44 540625 ROCHESTER GAS AND ELECTRIC 329-00 1,060.14 1,060.14 539259 ROCKAWAY CONVENIENCE CENTER 2992-00 2,360.18 2,360.18 539259 ROCKAWAY CONVENIENCE CENTER 982-00 3,198.50 3,198.50 539259 ROCKAWAY CONVENIENCE CENTER 3334-00 27,926.20 27,926.20 539259 ROCKAWAY CONVENIENCE CENTER 983-00 141,725.76 141,725.76 537803 ROCK-IT 3701-00 6,600.00 6,600.00 544609 ROOSEVELT FIELD MALL 4101-00 668.83 668.83 544609 ROOSEVELT FIELD MALL 2185-00 7,731.47 7,731.47 544609 ROOSEVELT FIELD MALL 2183-00 278,070.60 244,737.27 536183 ROSEN, ED 3595-11 67,514.00 67,514.00 539906 ROSEN, MARVIN & BARBARA 522-00 5,418.00 5,418.00 552799 ROSENTHAL & ROSENTHAL INC 139-00 170,486.01 148,090.01 536201 ROSENTHAL, STEPHEN 1489-00 310,567.51 280,000.00 543101 ROTO-ROOTER 3563-00 1,513.50 1,513.50 900147 ROUSE COMPANY AND SUBSIDIARIES 1008-00 103,796.64 103,796.64 539760 ROUSE JACKSONVILLE INC 586-00 37,090.56 37,090.56 544637 ROUSE-FASHION PLACE LLC 1757-00 6,522.07 6,522.07 531040 ROYAL WHOLESALE ELECTRIC 876-00 687.33 687.33 533469 RP GROUP INC DBA BUTLERS PANTR 3950-00 259.65 259.65 539497 RREEF USA FUNDS-III/BAYBROOK M 2088-00 124,793.11 124,793.11 900343 RUBERO-MARTINEZ, ANTONIO 3607-00 200,000.00 200,000.00 901029 RUIZ FIALLO, MARIO & 345-00 560,000.00 560,000.00 509643 RUIZ, MARIO 1296-00 564,300.00 564,300.00 900344 RUIZ-FIALLO, MARIO 1297-00 564,300.00 564,300.00 530776 RYDER TRUCK RENTAL 384-00 3,621.24 3,621.24 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 530721 RENARD PAPER COMPANY INC 1,526.00 556364 REPORT FOOTWEAR 72,418.41 950018 RETIREE BENEFITS 14,500,000.00 531103 RGIS INVENTORY SPECIALISTS 17,753.64 544967 RHODE ISLAND ASSEMBLY/SCORPIO 6,937.74 544921 RI COM CORPORATION 109.95 544921 RI COM CORPORATION 152.68 545135 RI COM CORPORATION 2,113.03 540429 RIDGMAR MALL/SHOPCO 129 LP 2,198.09 541939 RI-TAXATION DEPT 35.78 540467 RIVER OAKS CENTER 2,457.73 540467 RIVER OAKS CENTER 3,123.38 540467 RIVER OAKS CENTER 4,642.17 540467 RIVER OAKS CENTER 70,905.12 540467 RIVER OAKS CENTER 15,571.63 540467 RIVER OAKS CENTER 123,019.32 512807 RIVERA, JESSICA 2,296.00 544075 RIVERGATE MALL LIMITED PARTNER 35,362.14 544075 RIVERGATE MALL LIMITED PARTNER 36,330.57 544075 RIVERGATE MALL LIMITED PARTNER 43,242.38 536416 RIVERSIDE PIZZA CO 98.23 543930 RIVIERA FINANCE, INC 30,593.92 539359 RMS INVESTMENT CORP/PARMATOWN 2,070.21 539359 RMS INVESTMENT CORP/PARMATOWN 13,202.14 539359 RMS INVESTMENT CORP/PARMATOWN 72,893.69 539359 RMS INVESTMENT CORP/PARMATOWN 93,812.37 538373 ROBERT WAYNE ASSOCIATES, INC 6,949.44 540625 ROCHESTER GAS AND ELECTRIC 1,060.14 539259 ROCKAWAY CONVENIENCE CENTER 2,360.18 539259 ROCKAWAY CONVENIENCE CENTER 3,198.50 539259 ROCKAWAY CONVENIENCE CENTER 27,926.20 539259 ROCKAWAY CONVENIENCE CENTER 141,725.76 537803 ROCK-IT 6,600.00 544609 ROOSEVELT FIELD MALL 668.83 544609 ROOSEVELT FIELD MALL 7,731.47 544609 ROOSEVELT FIELD MALL 244,737.27 536183 ROSEN, ED 67,514.00 539906 ROSEN, MARVIN & BARBARA 5,418.00 552799 ROSENTHAL & ROSENTHAL INC 148,090.01 536201 ROSENTHAL, STEPHEN 280,000.00 543101 ROTO-ROOTER 1,513.50 900147 ROUSE COMPANY AND SUBSIDIARIES 103,796.64 539760 ROUSE JACKSONVILLE INC 37,090.56 544637 ROUSE-FASHION PLACE LLC 6,522.07 531040 ROYAL WHOLESALE ELECTRIC 687.33 533469 RP GROUP INC DBA BUTLERS PANTR 259.65 539497 RREEF USA FUNDS-III/BAYBROOK M 124,793.11 900343 RUBERO-MARTINEZ, ANTONIO 200,000.00 901029 RUIZ FIALLO, MARIO & 560,000.00 509643 RUIZ, MARIO 564,300.00 900344 RUIZ-FIALLO, MARIO 564,300.00 530776 RYDER TRUCK RENTAL 3,621.24 </TABLE> 34

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 538245 S.K.K. INC 934-00 3,593.05 3,593.05 408240 SACHS, ALAN A 3940-11 52,383.00 52,383.00 540593 SACRAMENTO MUNICIPAL UTILITY 214-00 5,542.46 4,147.76 540974 SAFE & SOUND ARMED COURIER INC 3504-00 14,505.84 14,505.84 543050 SAGA SOFTWARE INC 2054-00 1,322,508.50 1,322,508.50 540471 SAN MALL LLC - ALMEDA MALL 647-00 1,517.32 1,517.32 540471 SAN MALL LLC - ALMEDA MALL 653-01 35,044.84 35,044.84 540470 SAN MALL LLC - NORTHWEST MALL 646-00 2,189.87 2,189.87 540470 SAN MALL LLC - NORTHWEST MALL 637-01 5,995.34 5,995.34 540470 SAN MALL LLC - NORTHWEST MALL 636-01 33,025.68 33,025.68 539722 SANDUSKY MALL COMPANY 4077-00 2,891.82 2,891.82 539722 SANDUSKY MALL COMPANY 4075-00 49,329.55 30,000.00 143592 SANGERTOWN SQUARE 2334-00 1,236.12 1,236.12 143592 SANGERTOWN SQUARE 2331-00 58,809.91 58,809.91 143592 SANGERTOWN SQUARE 2333-00 59,576.20 59,576.20 537142 SANSABELT 2114-00 66,399.37 20,717.40 539565 SANTA MONICA PLACE ASSOCIATES 1761-00 1,161.68 1,161.68 539237 SANTA ROSA MALL (FL) 2556-00 472.47 472.47 538439 SANTANA SHOES 3422-00 2,860.20 2,860.20 539997 SARASOTA SQUARE 2890-00 118,333.53 118,333.53 492975 SAVAGE, GEORGE 940-11 51,046.00 51,046.00 540653 SAVANNAH ELECTRIC AND POWER CO 185-00 989.71 989.71 539887 SAVANNAH TEACHERS PROPERTIES I 4002-00 1,996.52 1,996.52 554303 SCALIA, FRANK 1404-00 403,479.00 139,872.00 530459 SCHILLER'S IMAGING GROUP 722-00 744.94 744.94 536518 SCOTT APGAR 4042-00 2,041.68 2,041.68 490383 SCOTT, KEITH W 1776-11 2,872.00 2,872.00 542234 SC-RICHLAND COUNTY TREASURER 4169-00 102.16 102.16 538296 SEA LAND SERVICE INC 261-00 5,638.00 88.00 538456 SEACROSS TRADING 2609-00 5,124.00 5,124.00 901004 SEARS, ROEBUCK & CO 113-00 129.29 129.29 556388 SEATTLE PACIFIC INDUSTRIES 320-00 170,843.50 170,843.50 540407 SECURITY SQUARE ASSOCIATES 2073-00 43,883.86 43,883.86 540407 SECURITY SQUARE ASSOCIATES 2072-00 51,896.13 15,765.48 540407 SECURITY SQUARE ASSOCIATES 2074-00 56,295.98 56,295.98 540266 SEMINOLE TOWNE CENTER L/P 2224-00 1,869.37 1,869.37 540266 SEMINOLE TOWNE CENTER L/P 3292-00 66,089.88 54,854.88 541176 SERVICE FEE BUSINESS DEPT 1990-00 5.64 5.64 539767 SF CENTER/URBAN RETAIL PROP 2418-02 949.18 0.00 539767 SF CENTER/URBAN RETAIL PROP 2418-01 141,384.10 51,085.37 536488 SHAER SHOE CORPORATION 1870-00 5,707.00 5,707.00 537329 SHANNONS ACCESSORIES 301-00 6,400.00 6,400.00 544675 SHAREEN ALTERATION & TAILORING 1821-00 200.00 200.00 539965 SHARPSTOWN / RELATED PROPERTY 2474-00 75,000.00 75,000.00 530499 SHIZUKO SUTHERLAND 2006-00 144.50 144.50 538416 SHOETREND LTD 3764-00 6,300.00 6,300.00 531877 SHOP AT HOME 659-00 437.18 437.18 901135 SHREE FASHION INDUSTRIES LTD 349-00 58,129.48 33,226.92 540595 SIERRA PACIFIC POWER CO 465-00 936.67 936.67 539489 SIKES SENTER-URBAN RETAIL PROP 2895-00 38,132.30 38,132.30 539489 SIKES SENTER-URBAN RETAIL PROP 2885-00 50,005.02 49,992.94 531329 SILCO FIRE PROTECTION CO 699-00 31.80 31.80 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 538245 S.K.K. INC 3,593.05 408240 SACHS, ALAN A 52,383.00 540593 SACRAMENTO MUNICIPAL UTILITY 4,147.76 540974 SAFE & SOUND ARMED COURIER INC 14,505.84 543050 SAGA SOFTWARE INC 1,322,508.50 540471 SAN MALL LLC - ALMEDA MALL 1,517.32 540471 SAN MALL LLC - ALMEDA MALL 35,044.84 540470 SAN MALL LLC - NORTHWEST MALL 2,189.87 540470 SAN MALL LLC - NORTHWEST MALL 5,995.34 540470 SAN MALL LLC - NORTHWEST MALL 33,025.68 539722 SANDUSKY MALL COMPANY 2,891.82 539722 SANDUSKY MALL COMPANY 30,000.00 143592 SANGERTOWN SQUARE 1,236.12 143592 SANGERTOWN SQUARE 58,809.91 143592 SANGERTOWN SQUARE 59,576.20 537142 SANSABELT 20,717.40 539565 SANTA MONICA PLACE ASSOCIATES 1,161.68 539237 SANTA ROSA MALL (FL) 472.47 538439 SANTANA SHOES 2,860.20 539997 SARASOTA SQUARE 118,333.53 492975 SAVAGE, GEORGE 51,046.00 540653 SAVANNAH ELECTRIC AND POWER CO 989.71 539887 SAVANNAH TEACHERS PROPERTIES I 1,996.52 554303 SCALIA, FRANK 139,872.00 530459 SCHILLER'S IMAGING GROUP 744.94 536518 SCOTT APGAR 2,041.68 490383 SCOTT, KEITH W 2,872.00 542234 SC-RICHLAND COUNTY TREASURER 102.16 538296 SEA LAND SERVICE INC 88.00 538456 SEACROSS TRADING 5,124.00 901004 SEARS, ROEBUCK & CO 129.29 556388 SEATTLE PACIFIC INDUSTRIES 170,843.50 540407 SECURITY SQUARE ASSOCIATES 43,883.86 540407 SECURITY SQUARE ASSOCIATES 15,765.48 540407 SECURITY SQUARE ASSOCIATES 56,295.98 540266 SEMINOLE TOWNE CENTER L/P 1,869.37 540266 SEMINOLE TOWNE CENTER L/P 54,854.88 541176 SERVICE FEE BUSINESS DEPT 5.64 539767 SF CENTER/URBAN RETAIL PROP 0.00 539767 SF CENTER/URBAN RETAIL PROP 51,085.37 536488 SHAER SHOE CORPORATION 5,707.00 537329 SHANNONS ACCESSORIES 6,400.00 544675 SHAREEN ALTERATION & TAILORING 200.00 539965 SHARPSTOWN / RELATED PROPERTY 75,000.00 530499 SHIZUKO SUTHERLAND 144.50 538416 SHOETREND LTD 6,300.00 531877 SHOP AT HOME 437.18 901135 SHREE FASHION INDUSTRIES LTD 33,226.92 540595 SIERRA PACIFIC POWER CO 936.67 539489 SIKES SENTER-URBAN RETAIL PROP 38,132.30 539489 SIKES SENTER-URBAN RETAIL PROP 49,992.94 531329 SILCO FIRE PROTECTION CO 31.80 </TABLE> 35

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 530707 SILVERITE GUTTERMAN CO INC 718-00 2,550.00 2,550.00 950016 SIMON PROPERTY GROUP (TX) LP 4038-00 2,000,000.00 2,000,000.00 530365 SIMPLEX TIME RECORDER 401-00 112.50 112.50 530365 SIMPLEX TIME RECORDER 317-00 144.45 144.45 538219 SKECHERS USA INC 3566-00 66,730.00 66,730.00 532915 SKILLPATH SEMINARS 3729-00 149.00 149.00 536631 SL GILBERT CO 3647-00 13,125.48 13,125.48 901015 SNOHOMISH CO PUD 207-00 148.13 148.13 900052 SO SWEET, INC. 2017-00 49,980.00 49,980.00 552870 SOABAR SYSTEMS (HK) LTD 3222-00 48,044.73 48,044.73 114844 SOFTWORKS, INC 780-00 14,000.00 14,000.00 535837 SOKELAND HEATING & AIR COND 1591-00 1,345.15 1,345.15 544629 SOLANO MALL LLC 2356-00 564.30 564.30 544629 SOLANO MALL LLC 2354-00 78,106.20 78,106.20 555900 SOLMINE,SANDRA 3473-00 250.00 250.00 533143 SOMETHING SPECIAL GARDENING 3523-00 1,157.80 1,157.80 540357 SOONER MALL LLC 774-01 61,034.62 61,034.62 533310 SOS 726-00 150.05 150.05 555901 SOTO MARTINEZ,VENALIZ 939-00 42,000.00 42,000.00 540469 SOUTH COUNTY CENTER LLC 2359-00 8,251.72 8,251.72 540469 SOUTH COUNTY CENTER LLC 2360-00 65,248.78 65,248.78 540513 SOUTH PARK MALL (IL) 2221-00 2,077.97 2,077.97 540513 SOUTH PARK MALL (IL) 3291-00 64,676.76 64,676.76 545517 SOUTH PARK MALL (LA) 2996-00 9,712.67 9,712.67 545517 SOUTH PARK MALL (LA) 3294-00 73,792.56 73,792.56 539438 SOUTH SHORE PLAZA 2219-00 4,963.50 4,963.50 539438 SOUTH SHORE PLAZA 3297-00 189,399.82 189,399.82 535802 SOUTHEAST SERVICE CORPORATION 1828-00 10,128.59 10,028.59 540685 SOUTHERN CALIFORNIA GAS COMPAN 248-00 194.60 194.60 540598 SOUTHERN INDIANA GAS & ELEC CO 539-00 9,053.67 9,053.67 540415 SOUTHLAKE MALL LLC 1185-00 81,816.98 81,816.98 540415 SOUTHLAKE MALL LLC 1183-00 104,777.04 104,777.04 540415 SOUTHLAKE MALL LLC 1184-00 125,284.92 125,284.92 539669 SOUTHLAND JOINT VENTURE 1133-00 83,709.00 83,709.00 539669 SOUTHLAND JOINT VENTURE 1128-00 119,655.00 119,655.00 539669 SOUTHLAND JOINT VENTURE 1132-00 138,422.53 138,422.53 545462 SOUTHLAND MALL (TN) 2555-00 45,099.34 45,099.34 114968 SOUTHLAND MALL SHOPPING CENTER 467-01 2,901.69 2,901.69 114968 SOUTHLAND MALL SHOPPING CENTER 468-00 12,640.98 10,937.34 540477 SOUTHPARK MALL 2066-00 2,631.27 2,631.27 539248 SOUTHRIDGE MALL-N/S ASSOCIATES 2894-00 131,382.03 131,382.03 530861 SOUTHSIDE TELEPHONE SERVICE 3539-00 426.47 426.47 543258 SOUTHWESTERN BELL TELEPHONE 300-00 8,716.96 8,716.96 530758 SOUTHWESTERN BELL WIRELESS 1123-00 871.79 871.79 950023 SOUTHWESTERN BELL YELLOW PAGES 4148-00 55.45 55.45 545185 SPACE PLACE 3232-00 332.92 332.92 541160 SPARKLING SPRING 3483-00 136.88 136.88 535511 SPEAR SECURITY COMPANY 3499-00 6,297.75 6,297.75 545287 SPECIAL SERVICES 2601-00 240.00 240.00 451996 SPENCE, KAREN A 3242-00 1,000,000.00 1,000,000.00 544540 SPRING HILL MALL LLC 1186-00 969.83 969.83 544540 SPRING HILL MALL LLC 1189-00 71,655.97 71,655.97 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 530707 SILVERITE GUTTERMAN CO INC 2,550.00 950016 SIMON PROPERTY GROUP (TX) LP 2,000,000.00 530365 SIMPLEX TIME RECORDER 112.50 530365 SIMPLEX TIME RECORDER 144.45 538219 SKECHERS USA INC 66,730.00 532915 SKILLPATH SEMINARS 149.00 536631 SL GILBERT CO 13,125.48 901015 SNOHOMISH CO PUD 148.13 900052 SO SWEET, INC. 49,980.00 552870 SOABAR SYSTEMS (HK) LTD 48,044.73 114844 SOFTWORKS, INC 14,000.00 535837 SOKELAND HEATING & AIR COND 1,345.15 544629 SOLANO MALL LLC 564.30 544629 SOLANO MALL LLC 78,106.20 555900 SOLMINE,SANDRA 250.00 533143 SOMETHING SPECIAL GARDENING 1,157.80 540357 SOONER MALL LLC 61,034.62 533310 SOS 150.05 555901 SOTO MARTINEZ,VENALIZ 42,000.00 540469 SOUTH COUNTY CENTER LLC 8,251.72 540469 SOUTH COUNTY CENTER LLC 65,248.78 540513 SOUTH PARK MALL (IL) 2,077.97 540513 SOUTH PARK MALL (IL) 64,676.76 545517 SOUTH PARK MALL (LA) 9,712.67 545517 SOUTH PARK MALL (LA) 73,792.56 539438 SOUTH SHORE PLAZA 4,963.50 539438 SOUTH SHORE PLAZA 189,399.82 535802 SOUTHEAST SERVICE CORPORATION 10,028.59 540685 SOUTHERN CALIFORNIA GAS COMPAN 194.60 540598 SOUTHERN INDIANA GAS & ELEC CO 9,053.67 540415 SOUTHLAKE MALL LLC 81,816.98 540415 SOUTHLAKE MALL LLC 104,777.04 540415 SOUTHLAKE MALL LLC 125,284.92 539669 SOUTHLAND JOINT VENTURE 83,709.00 539669 SOUTHLAND JOINT VENTURE 119,655.00 539669 SOUTHLAND JOINT VENTURE 138,422.53 545462 SOUTHLAND MALL (TN) 45,099.34 114968 SOUTHLAND MALL SHOPPING CENTER 2,901.69 114968 SOUTHLAND MALL SHOPPING CENTER 10,937.34 540477 SOUTHPARK MALL 2,631.27 539248 SOUTHRIDGE MALL-N/S ASSOCIATES 131,382.03 530861 SOUTHSIDE TELEPHONE SERVICE 426.47 543258 SOUTHWESTERN BELL TELEPHONE 8,716.96 530758 SOUTHWESTERN BELL WIRELESS 871.79 950023 SOUTHWESTERN BELL YELLOW PAGES 55.45 545185 SPACE PLACE 332.92 541160 SPARKLING SPRING 136.88 535511 SPEAR SECURITY COMPANY 6,297.75 545287 SPECIAL SERVICES 240.00 451996 SPENCE, KAREN A 1,000,000.00 544540 SPRING HILL MALL LLC 969.83 544540 SPRING HILL MALL LLC 71,655.97 </TABLE> 36

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 544540 SPRING HILL MALL LLC 1190-00 75,039.27 1,034.23 539392 SPRINGFIELD ASSOCIATES 471-00 91,859.18 89,001.02 543634 SPRINGFIELD MALL 1783-00 89,004.29 76,306.29 543340 SPRINT PCS 1807-00 1,462.43 1,462.43 540144 SQUARE ONE LIMITED PARTNERSHIP 831-00 40,793.25 40,793.25 540144 SQUARE ONE LIMITED PARTNERSHIP 955-00 89,433.86 89,433.86 545463 SSC COMPANY 1090-00 96,807.39 96,807.39 539866 ST CHARLES TOWNE CENTER 2217-00 5,416.20 5,416.20 539866 ST CHARLES TOWNE CENTER 3290-00 84,621.84 84,621.84 900099 ST CLAIR SQUARE LP/CBL ASSOC 1907-00 2,108.79 2,108.79 539242 ST LOUIS CENTRE 3302-00 954.00 954.00 539242 ST LOUIS CENTRE 429-00 1,206.91 1,206.91 539242 ST LOUIS CENTRE 2998-00 1,416.00 920.79 539242 ST LOUIS CENTRE 432-00 3,247.57 3,247.57 539242 ST LOUIS CENTRE 2213-00 3,707.99 3,707.99 539242 ST LOUIS CENTRE 3301-00 4,549.68 4,549.68 539242 ST LOUIS CENTRE 2997-00 9,062.59 9,062.59 539268 ST LOUIS NORTH JOINT VENTURE 927-00 50,441.35 50,441.35 539268 ST LOUIS NORTH JOINT VENTURE 926-00 72,986.49 58,310.18 544506 ST LOUIS STATION ASSOCIATES 1148-01 52,531.48 52,531.48 900083 ST MICHAEL STRATEGIES 3613-00 17,800.00 17,800.00 901031 STANDARD, TYESHA 352-00 1,000,000.00 1,000,000.00 901097 STATE INSURANCE FUND CORP 3021-00 60,784.51 60,784.51 901097 STATE INSURANCE FUND CORP 3023-00 60,784.51 60,784.51 900161 STATE STREET BANK & TRUST 1729-00 55,000.00 55,000.00 900161 STATE STREET BANK & TRUST 4313-00 654,284.77 654,284.77 900161 STATE STREET BANK & TRUST 4194-00 657,224.39 657,224.39 550018 STERLING SOFTWARE AED 3219-00 1,792.06 1,792.06 486024 STERLING, DEBRA L 3549-00 100.00 100.00 486976 STERNECK, ROBERT L 1047-11 4,000.00 4,000.00 545326 STEVEN BLOCK CONSULTING INC 3739-00 6,340.02 6,340.02 536642 STILLWATER SALES, INC 3319-00 65,529.08 65,529.08 468508 STONE, VONCILE 2864-11 3,217.00 3,217.00 551677 STONEWOOD CENTER LTD 2050-00 53,996.66 53,996.66 539246 STRATFORD SQ/URBAN RETAIL PROP 2899-00 25,853.05 25,853.05 539246 STRATFORD SQ/URBAN RETAIL PROP 2898-00 63,709.70 63,709.70 534143 SUBURBAN INDUSTRIAL PACKAGING 1507-00 14,716.20 14,716.20 539252 SUMMIT PLACE MALL 3046-00 387.52 387.52 539252 SUMMIT PLACE MALL 3044-00 618.38 618.38 539252 SUMMIT PLACE MALL 3045-00 1,738.48 1,738.48 901114 SUNGA, C SCOTT 3259-00 100.00 100.00 537130 SUNGOLD EYEWEAR INC 3598-00 79,111.59 75,239.03 545654 SUNLAND PARK MALL 3000-00 8,296.13 8,296.13 545468 SUNRISE MALL ASSOCIATES 1504-01 72,273.73 72,273.73 545468 SUNRISE MALL ASSOCIATES 1504-02 138,086.96 138,086.96 532739 SUNSTATE FIRE 3572-00 33.39 33.39 537591 SUPER TRADER INC 1063-00 29,164.80 29,164.80 539720 SWANSEA MALL LLC 2562-00 53,944.81 53,944.81 539720 SWANSEA MALL LLC 2548-00 68,265.71 68,265.71 540810 SWEETWATER AUTHORITY 700-00 29.88 29.88 546489 SYD LEVETHAN SHOES INC 3703-00 12,444.31 12,444.31 551714 SYMBOL TECHNOLOGIES INC 1310-00 1,547.00 1,547.00 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 544540 SPRING HILL MALL LLC 1,034.23 539392 SPRINGFIELD ASSOCIATES 89,001.02 543634 SPRINGFIELD MALL 76,306.29 543340 SPRINT PCS 1,462.43 540144 SQUARE ONE LIMITED PARTNERSHIP 40,793.25 540144 SQUARE ONE LIMITED PARTNERSHIP 89,433.86 545463 SSC COMPANY 96,807.39 539866 ST CHARLES TOWNE CENTER 5,416.20 539866 ST CHARLES TOWNE CENTER 84,621.84 900099 ST CLAIR SQUARE LP/CBL ASSOC 2,108.79 539242 ST LOUIS CENTRE 954.00 539242 ST LOUIS CENTRE 1,206.91 539242 ST LOUIS CENTRE 920.79 539242 ST LOUIS CENTRE 3,247.57 539242 ST LOUIS CENTRE 3,707.99 539242 ST LOUIS CENTRE 4,549.68 539242 ST LOUIS CENTRE 9,062.59 539268 ST LOUIS NORTH JOINT VENTURE 50,441.35 539268 ST LOUIS NORTH JOINT VENTURE 58,310.18 544506 ST LOUIS STATION ASSOCIATES 52,531.48 900083 ST MICHAEL STRATEGIES 17,800.00 901031 STANDARD, TYESHA 1,000,000.00 901097 STATE INSURANCE FUND CORP 60,784.51 901097 STATE INSURANCE FUND CORP 60,784.51 900161 STATE STREET BANK & TRUST 55,000.00 900161 STATE STREET BANK & TRUST 654,284.77 900161 STATE STREET BANK & TRUST 657,224.39 550018 STERLING SOFTWARE AED 1,792.06 486024 STERLING, DEBRA L 100.00 486976 STERNECK, ROBERT L 4,000.00 545326 STEVEN BLOCK CONSULTING INC 6,340.02 536642 STILLWATER SALES, INC 65,529.08 468508 STONE, VONCILE 3,217.00 551677 STONEWOOD CENTER LTD 53,996.66 539246 STRATFORD SQ/URBAN RETAIL PROP 25,853.05 539246 STRATFORD SQ/URBAN RETAIL PROP 63,709.70 534143 SUBURBAN INDUSTRIAL PACKAGING 14,716.20 539252 SUMMIT PLACE MALL 387.52 539252 SUMMIT PLACE MALL 618.38 539252 SUMMIT PLACE MALL 1,738.48 901114 SUNGA, C SCOTT 100.00 537130 SUNGOLD EYEWEAR INC 75,239.03 545654 SUNLAND PARK MALL 8,296.13 545468 SUNRISE MALL ASSOCIATES 72,273.73 545468 SUNRISE MALL ASSOCIATES 138,086.96 532739 SUNSTATE FIRE 33.39 537591 SUPER TRADER INC 29,164.80 539720 SWANSEA MALL LLC 53,944.81 539720 SWANSEA MALL LLC 68,265.71 540810 SWEETWATER AUTHORITY 29.88 546489 SYD LEVETHAN SHOES INC 12,444.31 551714 SYMBOL TECHNOLOGIES INC 1,547.00 </TABLE> 37

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 533308 SYSTEMS SERVICE ENTERPRISES IN 844-00 180.00 180.00 540859 T & R EXTERMINATORS INC 1342-00 48.71 48.71 539599 TACOMA MALL 3001-00 4,350.56 4,350.56 532955 TAI DU 680-00 154.50 154.50 488997 TALBOT, ALISON 1882-11 15,000.00 13,785.00 540620 TAMPA ELECTRIC 1840-01 426.66 426.66 539623 TAMPA NORTHWEST LTD 1130-00 89,308.48 89,308.48 544761 TAUBMAN AUBURN HILLS ASSOCIATE 2116-00 119,730.88 119,730.88 544761 TAUBMAN AUBURN HILLS ASSOCIATE 3035-00 145,418.86 145,418.86 547106 THE SOUTHERN CONNECTICUT GAS C 3960-00 140.16 140.16 426741 THOMPKINS, KAREN L 841-00 25,268.87 25,268.87 537612 TMG APPAREL INC/ENDO NY 3792-00 46,861.56 43,403.15 542467 TN-CITY OF JACKSON 3128-00 720.35 720.35 538825 TN-DEPARTMENT OF REVENUE 4173-02 379.00 379.00 533016 TODD STUDIOS 1797-00 10,730.00 10,730.00 538369 TOPLINE IMPORTS 1942-00 22,517.88 14,166.60 539554 TORRANCE COMPANY/DEL AMO FASHI 2381-01 191,545.20 191,545.20 539554 TORRANCE COMPANY/DEL AMO FASHI 2382-01 405,998.20 405,998.20 900346 TORRES-GONZALES, ROBERT 1935-00 550,000.00 550,000.00 530568 TOWERS PERRIN 750-00 24,265.00 24,265.00 539221 TOWN CENTER AT COBB 3004-00 2,304.63 2,304.63 540409 TOWN EAST MALL PARTNERSHIP 1188-00 286.84 286.84 539311 TOWNE EAST MALL 2210-00 899.96 899.96 539311 TOWNE EAST MALL 2208-00 2,572.73 2,572.73 539311 TOWNE EAST MALL 3289-00 37,168.56 37,168.56 539311 TOWNE EAST MALL 3288-00 52,413.60 52,413.60 544750 TOWSON TC LLC 475-00 112,792.46 112,792.46 544750 TOWSON TC LLC 1127-00 143,209.24 143,209.24 538434 TRADE WINDS IMPORTING CO 386-00 12,470.22 12,470.22 533965 TRANS AM FIXTURE 623-00 1,293.75 1,293.75 535815 TRANS WORLD AIRLINES 3635-00 20,702.09 20,702.09 552967 TRAVELERS CASUALTY & SURETY CO 2564-00 UNLIQUIDATED 552967 TRAVELERS CASUALTY & SURETY CO 2568-00 UNLIQUIDATED 552967 TRAVELERS CASUALTY & SURETY CO 2572-00 UNLIQUIDATED 552967 TRAVELERS CASUALTY & SURETY CO 2573-00 UNLIQUIDATED 552967 TRAVELERS CASUALTY & SURETY CO 2574-00 UNLIQUIDATED <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 533308 SYSTEMS SERVICE ENTERPRISES IN 180.00 540859 T & R EXTERMINATORS INC 48.71 539599 TACOMA MALL 4,350.56 532955 TAI DU 154.50 488997 TALBOT, ALISON 13,785.00 540620 TAMPA ELECTRIC 426.66 539623 TAMPA NORTHWEST LTD 89,308.48 544761 TAUBMAN AUBURN HILLS ASSOCIATE 119,730.88 544761 TAUBMAN AUBURN HILLS ASSOCIATE 145,418.86 547106 THE SOUTHERN CONNECTICUT GAS C 140.16 426741 THOMPKINS, KAREN L 25,268.87 537612 TMG APPAREL INC/ENDO NY 43,403.15 542467 TN-CITY OF JACKSON 720.35 538825 TN-DEPARTMENT OF REVENUE 379.00 533016 TODD STUDIOS 10,730.00 538369 TOPLINE IMPORTS 14,166.60 539554 TORRANCE COMPANY/DEL AMO FASHI 191,545.20 539554 TORRANCE COMPANY/DEL AMO FASHI 405,998.20 900346 TORRES-GONZALES, ROBERT 550,000.00 530568 TOWERS PERRIN 24,265.00 539221 TOWN CENTER AT COBB 2,304.63 540409 TOWN EAST MALL PARTNERSHIP 286.84 539311 TOWNE EAST MALL 899.96 539311 TOWNE EAST MALL 2,572.73 539311 TOWNE EAST MALL 37,168.56 539311 TOWNE EAST MALL 52,413.60 544750 TOWSON TC LLC 112,792.46 544750 TOWSON TC LLC 143,209.24 538434 TRADE WINDS IMPORTING CO 12,470.22 533965 TRANS AM FIXTURE 1,293.75 535815 TRANS WORLD AIRLINES 20,702.09 No reserve required from estate unencumbered cash; Travelers' claim is adequately 552967 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 collateralized by Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately 552967 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 collateralized by Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately 552967 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 collateralized by Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately 552967 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 collateralized by Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately 552967 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 collateralized by Letters of Credit </TABLE> 38

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 552967 TRAVELERS CASUALTY & SURETY CO 2576-00 UNLIQUIDATED 552967 TRAVELERS CASUALTY & SURETY CO 2577-00 UNLIQUIDATED 552967 TRAVELERS CASUALTY & SURETY CO 2578-00 UNLIQUIDATED 552967 TRAVELERS CASUALTY & SURETY CO 2579-00 UNLIQUIDATED 552967 TRAVELERS CASUALTY & SURETY CO 2580-00 UNLIQUIDATED 552967 TRAVELERS CASUALTY & SURETY CO 2581-00 UNLIQUIDATED 552967 TRAVELERS CASUALTY & SURETY CO 2584-00 UNLIQUIDATED 539194 TREASURE COAST SQUARE 3011-00 9,681.77 9,681.77 541250 TRI-C WINDOW CLEANING 3590-00 42.80 42.80 537246 TRISTAR CORPORATION 663-00 111,960.13 107,172.16 532248 TRI-STATE FIRE PROTECTION INC 3628-00 208.75 208.75 539694 TRST EL PASO, INC. 3221-01 91,520.33 91,520.33 539694 TRST EL PASO, INC. 3221-02 91,520.33 91,520.33 543292 TU ELECTRIC 169-00 6,142.15 6,142.15 543814 TUCCI SEGRETE & ROSEN CONSULTA 3923-00 29,399.92 29,399.92 540600 TUCSON ELECTRIC POWER CO 198-00 3,626.95 3,626.95 540158 TURTLE CREEK LIMITED PARTNERSH 1906-00 91,484.27 91,484.27 544623 TUSCALOOSA PARTIES TIC 1101-00 2,024.53 2,024.53 901111 TUTTLE, LEILANI 3256-00 30.00 30.00 545502 TUTU PARK LIMITED 2836-01 1,124.73 1,124.73 545502 TUTU PARK LIMITED 2837-00 7,841.30 7,841.30 541497 TWA CARGO 788-00 602.54 602.54 545538 TWELVE OAKS MALL LP 3040-00 102,457.27 102,457.27 542293 TX-ALDINE ISD 3994-02 160.57 160.57 542291 TX-CITY OF RICHARDSON 289-00 59.91 59.91 540148 TYRONE SQUARE 2207-00 1,997.63 1,997.63 540148 TYRONE SQUARE 992-00 7,973.25 7,973.25 540148 TYRONE SQUARE 2206-00 45,009.00 45,009.00 540148 TYRONE SQUARE 3337-00 127,063.97 127,063.97 540405 U S MALL HOLDINGS 3885-00 879.77 879.77 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> No reserve required from estate unencumbered cash; Travelers' claim is adequately 552967 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 collateralized by Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately 552967 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 collateralized by Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately 552967 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 collateralized by Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately 552967 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 collateralized by Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately 552967 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 collateralized by Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately 552967 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 collateralized by Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately 552967 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 collateralized by Letters of Credit 539194 TREASURE COAST SQUARE 9,681.77 541250 TRI-C WINDOW CLEANING 42.80 537246 TRISTAR CORPORATION 107,172.16 532248 TRI-STATE FIRE PROTECTION INC 208.75 539694 TRST EL PASO, INC. 91,520.33 539694 TRST EL PASO, INC. 91,520.33 543292 TU ELECTRIC 6,142.15 543814 TUCCI SEGRETE & ROSEN CONSULTA 29,399.92 540600 TUCSON ELECTRIC POWER CO 3,626.95 540158 TURTLE CREEK LIMITED PARTNERSH 91,484.27 544623 TUSCALOOSA PARTIES TIC 2,024.53 901111 TUTTLE, LEILANI 30.00 545502 TUTU PARK LIMITED 1,124.73 545502 TUTU PARK LIMITED 7,841.30 541497 TWA CARGO 602.54 545538 TWELVE OAKS MALL LP 102,457.27 542293 TX-ALDINE ISD 160.57 542291 TX-CITY OF RICHARDSON 59.91 540148 TYRONE SQUARE 1,997.63 540148 TYRONE SQUARE 7,973.25 540148 TYRONE SQUARE 45,009.00 540148 TYRONE SQUARE 127,063.97 540405 U S MALL HOLDINGS 879.77 </TABLE> 39

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 544843 UF FACTORS 776-00 58,363.24 57,971.00 540857 UNITED JERSEY CLEANING 524-00 30.00 30.00 539323 UNIVERSITY MALL (AR) 977-00 2,663.85 2,663.85 539323 UNIVERSITY MALL (AR) 971-00 UNLIQUIDATED 539323 UNIVERSITY MALL (AR) 976-00 UNLIQUIDATED 540181 UNIVERSITY MALL (FL) 3007-00 1,618.98 1,618.98 545489 UNIVERSITY MALL REALTY TRUST 2096-00 47,224.51 28,121.36 539318 UNIVERSITY MALL SHOPPING CENTE 674-00 74,012.90 74,012.90 539735 UNIVERSITY MALL/BANK OF AMERIC 2475-00 48.54 48.54 539352 UNIVERSITY PARK MALL 2205-00 2,568.75 2,568.75 539352 UNIVERSITY PARK MALL 2197-00 71,704.52 71,704.52 539553 URBAN RETAIL PROP CO/CENTURY C 2389-01 99,809.62 99,809.62 545170 URBAN RETAIL PROP CO/GENESSEE 2384-01 152,544.31 152,544.31 540406 URBAN RETAIL PRP-BANNISTER ML 2386-01 17,350.23 17,350.23 540406 URBAN RETAIL PRP-BANNISTER ML 2413-01 36,715.35 36,715.35 540406 URBAN RETAIL PRP-BANNISTER ML 2416-01 106,671.60 106,671.60 539566 URBAN RETAIL PRP-MAINPLACE 2412-01 85,877.77 85,887.77 540408 URBAN RETAIL PRP-NORTH HILLS 2392-00 3,394.46 1,080.44 545116 URBAN RETAIL PRP-WOODLAND HILL 2415-01 102,066.94 102,066.94 545116 URBAN RETAIL PRP-WOODLAND HILL 2414-01 135,009.84 135,009.84 532024 US MONITOR 3928-00 440.27 440.27 543205 US WEST COMMUNICATIONS 186-00 7,387.44 7,387.44 544499 USA TEMPORARIES INC 3608-00 4,000.00 4,000.00 900190 US-INTERNAL REVENUE SERVICE 4197-01 2,048.80 2,048.80 900190 US-INTERNAL REVENUE SERVICE 1743-01 4,878.28 0.00 900190 US-INTERNAL REVENUE SERVICE 4198-01 6,181.70 6,181.70 900190 US-INTERNAL REVENUE SERVICE 4196-01 110,512.69 110,512.69 540538 UTAH POWER 4207-01 4,416.89 4,416.89 551816 UTAH POWER / PACIFIC CORP 190-00 4,877.85 4,877.85 542312 VA-ALBEMARLE COUNTY 4125-02 146.85 146.85 540937 VA-CHESTERFIELD COUNTY TREASUR 1579-00 122.28 122.28 544643 VA-CITY OF NEWPORT NEWS 115-00 7.92 7.92 530522 VA-CITY OF VIRGINIA BEACH 568-00 2,581.89 66.70 533021 VALCOUR PRINTING 493-00 26,891.99 26,891.99 506039 VALLADARES, ALEX 3204-00 900.00 900.00 540371 VALLEY FAIR MALL 2594-00 51,053.37 51,053.37 540371 VALLEY FAIR MALL 2593-00 67,024.00 65,377.08 541119 VAMPIRE IN THE NIGHT 766-00 130.00 130.00 901127 VANCE, BOB 3281-00 25.00 25.00 541876 VA-PRINCE WILLIAM COUNTY 4320-02 39.07 39.07 556924 VAUGHT, KENNETH 2131-11 3,125.00 3,125.00 541942 VA-VIRGINIA DEPT OF TAXATION 4130-01 4,387.52 4,387.52 544111 VERIFACTS EMPLOYMENT VERIFICAT 4021-00 837.00 837.00 530232 VF JEANSWEAR 3612-00 2,718.46 2,718.46 901070 VICENTE SANTORI COLL LAW FIRM 2508-00 722.50 722.50 901070 VICENTE SANTORI COLL LAW FIRM 2505-00 828.75 828.75 901070 VICENTE SANTORI COLL LAW FIRM 2507-00 1,615.00 1,615.00 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 544843 UF FACTORS 57,971.00 540857 UNITED JERSEY CLEANING 30.00 539323 UNIVERSITY MALL (AR) 2,663.85 539323 UNIVERSITY MALL (AR) 0.00 0.00 No specific reserve required 539323 UNIVERSITY MALL (AR) 0.00 0.00 No specific reserve required 540181 UNIVERSITY MALL (FL) 1,618.98 545489 UNIVERSITY MALL REALTY TRUST 28,121.36 539318 UNIVERSITY MALL SHOPPING CENTE 74,012.90 539735 UNIVERSITY MALL/BANK OF AMERIC 48.54 539352 UNIVERSITY PARK MALL 2,568.75 539352 UNIVERSITY PARK MALL 71,704.52 539553 URBAN RETAIL PROP CO/CENTURY C 99,809.62 545170 URBAN RETAIL PROP CO/GENESSEE 152,544.31 540406 URBAN RETAIL PRP-BANNISTER ML 17,350.23 540406 URBAN RETAIL PRP-BANNISTER ML 36,715.35 540406 URBAN RETAIL PRP-BANNISTER ML 106,671.60 539566 URBAN RETAIL PRP-MAINPLACE 85,887.77 540408 URBAN RETAIL PRP-NORTH HILLS 1,080.44 545116 URBAN RETAIL PRP-WOODLAND HILL 102,066.94 545116 URBAN RETAIL PRP-WOODLAND HILL 135,009.84 532024 US MONITOR 440.27 543205 US WEST COMMUNICATIONS 7,387.44 544499 USA TEMPORARIES INC 4,000.00 900190 US-INTERNAL REVENUE SERVICE 2,048.80 To be allowed pursuant to draft stipulation 900190 US-INTERNAL REVENUE SERVICE 0.00 To be withdrawn pursuant to draft stipulation 900190 US-INTERNAL REVENUE SERVICE 6,181.70 To be allowed pursuant to draft stipulation 900190 US-INTERNAL REVENUE SERVICE 110,512.69 To be allowed pursuant to draft stipulation 540538 UTAH POWER 4,416.89 551816 UTAH POWER / PACIFIC CORP 4,877.85 542312 VA-ALBEMARLE COUNTY 146.85 540937 VA-CHESTERFIELD COUNTY TREASUR 122.28 544643 VA-CITY OF NEWPORT NEWS 7.92 530522 VA-CITY OF VIRGINIA BEACH 66.70 533021 VALCOUR PRINTING 26,891.99 506039 VALLADARES, ALEX 900.00 540371 VALLEY FAIR MALL 51,053.37 540371 VALLEY FAIR MALL 65,377.08 541119 VAMPIRE IN THE NIGHT 130.00 901127 VANCE, BOB 25.00 541876 VA-PRINCE WILLIAM COUNTY 39.07 556924 VAUGHT, KENNETH 3,125.00 541942 VA-VIRGINIA DEPT OF TAXATION 4,387.52 544111 VERIFACTS EMPLOYMENT VERIFICAT 837.00 530232 VF JEANSWEAR 2,718.46 901070 VICENTE SANTORI COLL LAW FIRM 722.50 901070 VICENTE SANTORI COLL LAW FIRM 828.75 901070 VICENTE SANTORI COLL LAW FIRM 1,615.00 </TABLE> 40

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 901070 VICENTE SANTORI COLL LAW FIRM 2506-00 2,868.75 2,868.75 539784 VICKSBURG MALL ASSOCIATES 1027-00 97,413.78 97,413.78 545178 VICTORIA MALL 1106-00 1,454.13 1,454.13 487714 VIETH, CHERYL J 3761-00 24,000.00 24,000.00 106441 VILLA ITALIA 2549-00 10,940.24 10,940.24 541760 VILLAGE OF CHICAGO RIDGE 1070-00 185.46 185.46 901129 VINETTE, MARK 3283-00 46.10 46.10 540501 VIRGINIA CENTER COMMONS 2196-00 34,276.90 34,276.90 540501 VIRGINIA CENTER COMMONS 2199-00 53,420.04 53,420.04 540608 VIRGINIA POWER 1581-00 3,142.04 3,142.04 538062 VIVIEN INTERNATIONAL 2547-00 14,670.35 14,670.35 544550 VOCATIONAL IMPROVEMENT PROGRAM 3159-00 7,545.42 7,545.42 535263 W QUINN ASSOCIATES INC 735-00 300.00 300.00 540715 W/MGMT OF OHIO-AKRON 3852-00 285.83 285.83 540482 W9/MLM REAL ESTATE LP 1627-00 3,043.07 3,043.07 540482 W9/MLM REAL ESTATE LP 1631-00 40,036.26 40,036.26 406246 WAGNER, LESLIE S 2118-00 872,019.00 417,000.00 539674 WALDEN GALLERIA 2304-00 500.00 500.00 539674 WALDEN GALLERIA 557-00 1,742.47 1,742.47 539674 WALDEN GALLERIA 2302-00 2,398.36 2,144.37 539674 WALDEN GALLERIA 2306-00 66,348.81 66,348.81 539674 WALDEN GALLERIA 2301-00 99,601.32 99,601.32 530747 WALLACE COMPUTER SERVICES 709-00 623.83 623.83 531196 WASHINGTON LUMBER 3506-00 135.42 135.42 545528 WASHINGTON SQUARE 2201-00 1,376.46 1,376.46 545528 WASHINGTON SQUARE 2198-00 1,590.25 1,590.25 545528 WASHINGTON SQUARE 3009-00 1,610.25 1,610.25 545528 WASHINGTON SQUARE 2202-00 47,713.68 47,713.68 545528 WASHINGTON SQUARE 2200-00 53,420.04 53,420.04 540819 WASHINGTON SUBURBAN 3194-00 1,117.12 1,117.12 540778 WATERWORKS DEPT 3716-00 13.05 13.05 513750 WATSON, CALVIN J 3588-11 1,407.75 1,407.75 540490 WEA CRESTWOOD PLAZA LLC 2368-00 156,027.00 156,027.00 530710 WEBER FIRE & SAFETY EQUIPMENT 3512-00 19.50 19.50 544313 WEBERSTOWN MALL, LLC 165-01 1,225.02 1,225.02 544313 WEBERSTOWN MALL, LLC 649-01 1,560.79 1,560.79 544313 WEBERSTOWN MALL, LLC 151-00 3,161.90 3,161.90 544313 WEBERSTOWN MALL, LLC 634-01 57,312.72 57,312.72 538110 WEEKENDZ OFF, INC 455-00 6,313.75 6,046.75 554222 WEEKS, LEE G 1108-00 524,078.00 432,235.00 539313 WEST RIDGE MALL 3012-00 1,681.20 1,681.20 539875 WEST TOWN MALL 2204-00 13,238.76 13,238.76 539875 WEST TOWN MALL 2194-00 30,515.64 30,515.64 539296 WESTDALE MALL 1559-00 3,217.89 3,217.89 539366 WESTERN & SOUTHERN LIFE INS CO 445-01 68,741.07 68,741.07 539366 WESTERN & SOUTHERN LIFE INS CO 771-00 94,698.28 94,698.28 530342 WESTERN EXTRALITE 527-00 2,804.75 2,804.75 540335 WESTGATE MALL LIMITED PARTNERS 1399-00 63,561.28 63,561.28 545002 WESTGATE MALL PROPERTIES LLC 4047-00 43,183.14 21,644.67 539591 WESTLAKE CENTER ASSOCIATES LP 1556-00 1,370.75 1,370.75 539591 WESTLAKE CENTER ASSOCIATES LP 1557-00 4,546.19 4,546.19 539591 WESTLAKE CENTER ASSOCIATES LP 1558-00 5,112.73 5,112.73 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 901070 VICENTE SANTORI COLL LAW FIRM 2,868.75 539784 VICKSBURG MALL ASSOCIATES 97,413.78 545178 VICTORIA MALL 1,454.13 487714 VIETH, CHERYL J 24,000.00 106441 VILLA ITALIA 10,940.24 541760 VILLAGE OF CHICAGO RIDGE 185.46 901129 VINETTE, MARK 46.10 540501 VIRGINIA CENTER COMMONS 34,276.90 540501 VIRGINIA CENTER COMMONS 53,420.04 540608 VIRGINIA POWER 3,142.04 538062 VIVIEN INTERNATIONAL 14,670.35 544550 VOCATIONAL IMPROVEMENT PROGRAM 7,545.42 535263 W QUINN ASSOCIATES INC 300.00 540715 W/MGMT OF OHIO-AKRON 285.83 540482 W9/MLM REAL ESTATE LP 3,043.07 540482 W9/MLM REAL ESTATE LP 40,036.26 406246 WAGNER, LESLIE S 417,000.00 539674 WALDEN GALLERIA 500.00 539674 WALDEN GALLERIA 1,742.47 539674 WALDEN GALLERIA 2,144.37 539674 WALDEN GALLERIA 66,348.81 539674 WALDEN GALLERIA 99,601.32 530747 WALLACE COMPUTER SERVICES 623.83 531196 WASHINGTON LUMBER 135.42 545528 WASHINGTON SQUARE 1,376.46 545528 WASHINGTON SQUARE 1,590.25 545528 WASHINGTON SQUARE 1,610.25 545528 WASHINGTON SQUARE 47,713.68 545528 WASHINGTON SQUARE 53,420.04 540819 WASHINGTON SUBURBAN 1,117.12 540778 WATERWORKS DEPT 13.05 513750 WATSON, CALVIN J 1,407.75 540490 WEA CRESTWOOD PLAZA LLC 156,027.00 530710 WEBER FIRE & SAFETY EQUIPMENT 19.50 544313 WEBERSTOWN MALL, LLC 1,225.02 544313 WEBERSTOWN MALL, LLC 1,560.79 544313 WEBERSTOWN MALL, LLC 3,161.90 544313 WEBERSTOWN MALL, LLC 57,312.72 538110 WEEKENDZ OFF, INC 6,046.75 554222 WEEKS, LEE G 432,235.00 539313 WEST RIDGE MALL 1,681.20 539875 WEST TOWN MALL 13,238.76 539875 WEST TOWN MALL 30,515.64 539296 WESTDALE MALL 3,217.89 539366 WESTERN & SOUTHERN LIFE INS CO 68,741.07 539366 WESTERN & SOUTHERN LIFE INS CO 94,698.28 530342 WESTERN EXTRALITE 2,804.75 540335 WESTGATE MALL LIMITED PARTNERS 63,561.28 545002 WESTGATE MALL PROPERTIES LLC 21,644.67 539591 WESTLAKE CENTER ASSOCIATES LP 1,370.75 539591 WESTLAKE CENTER ASSOCIATES LP 4,546.19 539591 WESTLAKE CENTER ASSOCIATES LP 5,112.73 </TABLE> 41

UNSECURED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED CLAIMS OR AS OTHERWISE EQUAL TO FILED REDUCED BY COURT RESERVE FOR CLAIM AMOUNT, ORDER, CLAIM SETTLED CLAIM TRUSTEE FILED AMENDMENT OR OBJECTIONS, NOT EVALUATION NOT CREDITOR NAME CLAIM NO CLAIM AMOUNT AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> 539190 WESTLAND PROPERTIES INC 2355-00 102,399.53 102,399.53 545556 WESTMINSTER MALL 3014-00 1,931.46 1,931.46 545556 WESTMINSTER MALL 3296-00 41,131.08 41,131.08 545556 WESTMINSTER MALL 3013-00 66,329.04 10,346.04 66,329.04 545458 WESTMINSTER MALL COMPANY 1196-00 71,144.22 71,144.22 540432 WESTROADS MALL II 1187-01 86,379.45 86,379.45 539533 WHITE MARSH MALL ASSOCIATES 535-00 9,995.93 9,995.93 532086 WIESE PLANNING & ENG INC 3645-00 4,150.46 4,150.46 530922 WILLAMETTE INDUSTRIES INC 3217-01 31,461.24 31,461.24 540491 WILLIAM C ROLAND JR 4055-00 127,332.72 127,332.72 901005 WILLIAMS, MIKE 1524-00 144.25 144.25 544836 WILLOW GROVE ASSOCIATES 2552-00 12,406.55 12,406.55 539427 WILLOWBROOK MALL LP 1555-00 318.97 318.97 539427 WILLOWBROOK MALL LP 3303-00 67,176.43 67,176.43 539427 WILLOWBROOK MALL LP 1126-00 143,574.95 143,574.95 545426 WILLS & CO 1092-00 10,413.00 10,413.00 556143 WILSON,WILLIE 3623-00 325.00 325.00 545522 WINDSOR PARK MALL 3016-00 2,517.18 2,517.18 545522 WINDSOR PARK MALL 3018-00 3,759.23 3,759.23 540152 WINDWARD MALL 1781-02 1,708.50 1,708.50 540152 WINDWARD MALL 1781-01 2,837.16 2,431.52 540016 WINFIELD GROUP, THE 2625-00 50,664.88 50,664.88 540661 WISCONSIN ELECTRIC POWER CO. 312-00 2,574.29 2,574.29 542886 WI-WISCONSIN DEPARTMENT OF 88181-00 28.00 28.00 532986 WOLF CAMERA INC 682-00 221.28 221.28 539428 WOODBRIDGE CENTER INC 1759-00 4,594.78 4,594.78 539428 WOODBRIDGE CENTER INC 1125-00 167,445.36 167,445.36 544286 WOODBRIDGE FIRE PREVENTION BUR 3730-00 750.00 750.00 539278 WOODFIELD ASSOCIATES 499-00 95,670.80 95,670.80 539278 WOODFIELD ASSOCIATES 3037-00 213,728.89 213,728.89 539382 WOODLAND 3030-00 132,092.84 132,092.84 539382 WOODLAND 3027-00 180,622.48 180,622.48 541190 WORLD CLASS CLEAN GLASS 3673-00 108.50 108.50 538092 WU WEAR MANUFACTURING COMPANY 167-00 77,904.63 58,493.75 544552 WXI MLM/W REAL ESTATE LP 1629-00 90,693.07 90,693.07 536200 WYMAN, M RICHARD 573-00 1,587,010.00 580,000.00 900349 WYNN, STEVEN K 181-00 15,000.00 15,000.00 530033 YORK DISPOSAL SERVICE LTD 713-00 904.12 904.12 540825 YOUNGSTOWN WATER DEPARTMENT 3540-00 71.12 71.12 901113 ZIELINSKI, MARYANNE 3513-00 25.00 25.00 219,118,019.05 151,409,877.19 363,841.76 53,242,432.71 <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CREDITOR NAME CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> <C> 539190 WESTLAND PROPERTIES INC 102,399.53 545556 WESTMINSTER MALL 1,931.46 545556 WESTMINSTER MALL 41,131.08 545556 WESTMINSTER MALL 76,675.08 545458 WESTMINSTER MALL COMPANY 71,144.22 540432 WESTROADS MALL II 86,379.45 539533 WHITE MARSH MALL ASSOCIATES 9,995.93 532086 WIESE PLANNING & ENG INC 4,150.46 530922 WILLAMETTE INDUSTRIES INC 31,461.24 540491 WILLIAM C ROLAND JR 127,332.72 901005 WILLIAMS, MIKE 144.25 544836 WILLOW GROVE ASSOCIATES 12,406.55 539427 WILLOWBROOK MALL LP 318.97 539427 WILLOWBROOK MALL LP 67,176.43 539427 WILLOWBROOK MALL LP 143,574.95 545426 WILLS & CO 10,413.00 556143 WILSON,WILLIE 325.00 545522 WINDSOR PARK MALL 2,517.18 545522 WINDSOR PARK MALL 3,759.23 540152 WINDWARD MALL 1,708.50 540152 WINDWARD MALL 2,431.52 540016 WINFIELD GROUP, THE 50,664.88 540661 WISCONSIN ELECTRIC POWER CO. 2,574.29 542886 WI-WISCONSIN DEPARTMENT OF 28.00 532986 WOLF CAMERA INC 221.28 539428 WOODBRIDGE CENTER INC 4,594.78 539428 WOODBRIDGE CENTER INC 167,445.36 544286 WOODBRIDGE FIRE PREVENTION BUR 750.00 539278 WOODFIELD ASSOCIATES 95,670.80 539278 WOODFIELD ASSOCIATES 213,728.89 539382 WOODLAND 132,092.84 539382 WOODLAND 180,622.48 541190 WORLD CLASS CLEAN GLASS 108.50 538092 WU WEAR MANUFACTURING COMPANY 58,493.75 544552 WXI MLM/W REAL ESTATE LP 90,693.07 536200 WYMAN, M RICHARD 580,000.00 900349 WYNN, STEVEN K 15,000.00 530033 YORK DISPOSAL SERVICE LTD 904.12 540825 YOUNGSTOWN WATER DEPARTMENT 71.12 901113 ZIELINSKI, MARYANNE 25.00 26,500.00 205,042,651.66 </TABLE> 42

UNLIQUIDATED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED OR AS OTHERWISE CLAIMS EQUAL TO REDUCED BY RESERVE FOR FILED CLAIM COURT ORDER, SETTLED CLAIM AMOUNT, TRUSTEE FILED CLAIM AMENDMENT OBJECTIONS NOT EVALUATION NOT NAME CLAIM NO CLAIM AMOUNT OR AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> GE CAPITAL BUSINESS ASSET 4229-00 UNLIQUIDATED J BAKER, INC 4156-00 UNLIQUIDATED JBI APPAREL, INC 4155-00 UNLIQUIDATED KEMPER INSURANCE COMPANIES 1931-02 UNLIQUIDATED KEMPER INSURANCE COMPANIES 4108-02 UNLIQUIDATED MELCHIOR, LOUIS AND BERTHA 2128-07 UNLIQUIDATED PENSION BENEFIT GUARANTY CORP. 2639-02 UNLIQUIDATED PENSION BENEFIT GUARANTY CORP. 2640-02 UNLIQUIDATED PENSION BENEFIT GUARANTY CORP. 2641-02 UNLIQUIDATED KEMPER INSURANCE COMPANIES 1931-03 UNLIQUIDATED ARENA, ANN MARIE 1650-00 UNLIQUIDATED CHERRY, LESTER D 1854-00 UNLIQUIDATED 168,000.00 GOMOLAK,AMY 4056-00 UNLIQUIDATED <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> GE CAPITAL BUSINESS ASSET 223,394.49 223,394.49 Based on GE counsel communication with trustee. The trustee believes that J. Baker, Inc. owes EBS J BAKER, INC 0.00 0.00 amounts under the Asset Purchase Agreement. The trustee believes that JBI Apparel, Inc. owes EBS JBI APPAREL, INC 0.00 0.00 amounts under the Asset Purchase Agreement. No reserve required from estate unencumbered cash; Kemper claim is fully collateralized by Letters of KEMPER INSURANCE COMPANIES 0.00 0.00 Credit No reserve required from estate unencumbered cash; Kemper claim is fully collateralized by Letters of KEMPER INSURANCE COMPANIES 0.00 0.00 Credit Melchir SERP claim allowed pursuant to stipulation; MELCHIOR, LOUIS AND BERTHA 0.00 0.00 no further amounts due. No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds subject to PENSION BENEFIT GUARANTY CORP. 0.00 0.00 reversion No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds subject to PENSION BENEFIT GUARANTY CORP. 0.00 0.00 reversion No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds subject to PENSION BENEFIT GUARANTY CORP. 0.00 0.00 reversion No reserve required from estate unencumbered cash; Kemper claim is fully collateralized by Letters of KEMPER INSURANCE COMPANIES 0.00 0.00 Credit Claim to be allowed at liquidated amount per ARENA, ANN MARIE 12,000.00 12,000.00 agreement with claimant CHERRY, LESTER D 168,000.00 By stipulation Claim to be allowed at liquidated amount per GOMOLAK,AMY 7,500.00 7,500.00 agreement with claimant </TABLE> 43

UNLIQUIDATED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED OR AS OTHERWISE CLAIMS EQUAL TO REDUCED BY RESERVE FOR FILED CLAIM COURT ORDER, SETTLED CLAIM AMOUNT, TRUSTEE FILED CLAIM AMENDMENT OBJECTIONS NOT EVALUATION NOT NAME CLAIM NO CLAIM AMOUNT OR AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> HAAS, ETHEL 4005-00 UNLIQUIDATED KEMPER INSURANCE COMPANIES 1931-01 UNLIQUIDATED KEMPER INSURANCE COMPANIES 4108-01 UNLIQUIDATED OSCARSON, G RICHARD 1093-00 UNLIQUIDATED 130,000.00 PENSION BENEFIT GUARANTY CORP. 2639-01 UNLIQUIDATED PENSION BENEFIT GUARANTY CORP. 2640-01 UNLIQUIDATED PENSION BENEFIT GUARANTY CORP. 2641-01 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2564-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2568-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2572-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2573-00 UNLIQUIDATED <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> Claim to beallowed at liquidated amount per HAAS, ETHEL 7,000.00 7,000.00 agreement with claimant No reserve required from estate unencumbered cash; Kemper claim is fully collateralized by Letters of KEMPER INSURANCE COMPANIES 0.00 0.00 Credit No reserve required from estate unencumbered cash; Kemper claim is fully collateralized by Letters of KEMPER INSURANCE COMPANIES 0.00 0.00 Credit OSCARSON, G RICHARD 130,000.00 By stipulation No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds subject to PENSION BENEFIT GUARANTY CORP. 0.00 0.00 reversion No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds subject to PENSION BENEFIT GUARANTY CORP. 0.00 0.00 reversion No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds subject to PENSION BENEFIT GUARANTY CORP. 0.00 0.00 reversion No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by TRAVELERS CASUALTY & SURETY CO 0.00 0.00 Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by TRAVELERS CASUALTY & SURETY CO 0.00 0.00 Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by TRAVELERS CASUALTY & SURETY CO 0.00 0.00 Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by TRAVELERS CASUALTY & SURETY CO 0.00 0.00 Letters of Credit </TABLE> 44

UNLIQUIDATED CLAIMS AS OF JULY 25, 2001 <TABLE> <CAPTION> CLAIM TO BE RESERVE FOR ALLOWED AS FILED LIQUIDATED OR AS OTHERWISE CLAIMS EQUAL TO REDUCED BY RESERVE FOR FILED CLAIM COURT ORDER, SETTLED CLAIM AMOUNT, TRUSTEE FILED CLAIM AMENDMENT OBJECTIONS NOT EVALUATION NOT NAME CLAIM NO CLAIM AMOUNT OR AGREEMENT YET DOCUMENTED YET FINAL ----------------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> TRAVELERS CASUALTY & SURETY CO 2574-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2576-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2577-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2578-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2579-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2580-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2581-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2584-00 UNLIQUIDATED UNIVERSITY MALL (AR) 971-00 UNLIQUIDATED UNIVERSITY MALL (AR) 976-00 UNLIQUIDATED ------------------------------------------------------------------------------- 298,000.00 0.00 0.00 =============================================================================== <CAPTION> RESERVE FOR UNLIQUIDATED TOTAL CLAIM CLAIMS RESERVE DESCRIPTION OF CLAIM RESERVE ------------------------------------------------------------------------------------------------------------------------------------ <S> <C> <C> <C> No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by TRAVELERS CASUALTY & SURETY CO 0.00 0.00 Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by TRAVELERS CASUALTY & SURETY CO 0.00 0.00 Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by TRAVELERS CASUALTY & SURETY CO 0.00 0.00 Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by TRAVELERS CASUALTY & SURETY CO 0.00 0.00 Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by TRAVELERS CASUALTY & SURETY CO 0.00 0.00 Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by TRAVELERS CASUALTY & SURETY CO 0.00 0.00 Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by TRAVELERS CASUALTY & SURETY CO 0.00 0.00 Letters of Credit No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by TRAVELERS CASUALTY & SURETY CO 0.00 0.00 Letters of Credit UNIVERSITY MALL (AR) 0.00 0.00 No specific reserve required UNIVERSITY MALL (AR) 0.00 0.00 No specific reserve required --------------------------------- 249,894.49 547,894.49 ================================= </TABLE> 45

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- A & E GROUP INC. 56-00 22,691.50 A KORAL FASHIONS INC 38-00 59,772.90 A KORAL FASHIONS INC 1594-00 37,958.80 A NEMETH 2450-00 2,205.00 ABADIE, HELEN A 2903-08 95.57 ABELES, BURTON J 1873-07 UNLIQUIDATED ABELES, BURTON J 1873-11 UNLIQUIDATED ABELES, BURTON J 3112-00 UNLIQUIDATED ABRAHAM AL RABEN 1875-00 5,645.13 ABRAHAM AL RABEN 3304-00 101,228.85 ABRAMS, JUDITH M 1883-12 UNLIQUIDATED ACEVEDO, MANUEL E 3791-11 488.00 ACITO, DEAN 3534-11 UNLIQUIDATED ACTIVE METAL 1677-00 450.00 ADESSO/MADDEN 43-00 UNLIQUIDATED ADORNO, LIZANDRA 729-11 438.46 AF PORTFOLIO LIMITED 2526-00 958,031.54 AFCO CREDIT CORPORATION 314-00 957,307.98 AIG LAW DEPT-BANKRUPTCY 4001-00 UNLIQUIDATED AKRIDGE, JOHN D 2175-04 44,280.00 AKRIDGE, JOHN D 2175-12 6,560.00 ALBORZI, ROMBOAD 801-11 2,000.00 ALEJANDRO, GRACE L 3802-11 2,000.00 ALEXANDER'S KINGS PLAZA CENTER 1923-00 1,001.67 ALF, TERRESA A 1519-04 24,300.12 ALF, TERRESA A 1519-12 2,640.00 ALF, TERRESA A 1519-13 4,400.00 ALF, TERRESA A 1519-14 783.75 ALF, TERRESA A 1519-15 2,860.00 ALFA SHOE CORPORATION 3423-00 UNLIQUIDATED ALI, NAKIA S 3471-00 UNLIQUIDATED ALLAN, RICHARD J 1885-11 UNLIQUIDATED ALLEN, BENJAMIN 1301-07 UNLIQUIDATED ALLEN, BENJAMIN 1301-11 UNLIQUIDATED ALLEN, DEANNA L 1961-11 850.00 ALLEN, DEANNA L 1961-12 850.00 ALLEN, DEANNA L 1961-13 300.00 ALLEN, DEANNE 2048-02 17,900.00 ALLEN, DEANNE 2048-04 17,568.00 ALLEN, DEANNE 2048-11 4,110.00 ALLEN, DEANNE 2048-12 200.00 ALLEN, JAMES 1357-07 UNLIQUIDATED ALLEN, JAMES 1357-11 UNLIQUIDATED ALM INTERNATIONAL CORP 37-00 UNLIQUIDATED AL-MADISON COUNTY 205-00 603.20 AL-REVENUE COMMISSIONER 3164-00 58.90 ALTON, JERALD M 1689-07 UNLIQUIDATED ALTON, JERALD M 1689-11 UNLIQUIDATED ALTON, SAM 1511-07 UNLIQUIDATED ALTON, SAM 1511-11 UNLIQUIDATED AL-TUSCALOOSA COUNTY 840-00 395.52 AMDAHL CORPORATION 2014-00 14,756.06 46

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- AMEREN UE 867-00 68,233.62 AMERICAN HONDA FINANCE CO 263-00 6,016.27 AMERICAN NATIONAL INSURANCE CO 266-00 1,878.65 AMERI-TECH DISTRIBUTORS, INC. 58-00 20,306.00 AMIGOLAND MALL 416-00 (811.94) AMIGOLAND MALL 413-00 44,565.00 AMIGOLAND MALL 2225-00 73,607.76 AMIRI, MORI 1322-07 UNLIQUIDATED AMIRI, MORI 1322-11 UNLIQUIDATED AMMEEN, EDWARD 3817-07 UNLIQUIDATED ANASTASION, MICHAEL 1071-00 7,300.00 ANDERSON BUSINESS PARK LTD 3497-00 1,381.00 ANDERSON, ANNA L 1194-07 UNLIQUIDATED ANDERSON, ANNA L 1194-11 UNLIQUIDATED ANDERSON, ANNA L 2807-07 UNLIQUIDATED ANDERSON, ANNA L 2807-11 UNLIQUIDATED ANDERSON, GENEVIEVE & TOD ROY 1624-00 10,169.52 ANDERSON, GENEVIEVE & TOD ROY 2938-00 10,169.52 ANGELICA IMAGE APPAREL 2016-00 5,569.38 ANGELS SO SWEET 46-00 UNLIQUIDATED ANN DELIBERTI 2057-00 4,000.00 ANSPACH, PAUL 3500-11 4,000.00 ANTON SATTLER, INC PROFIT SHAR 2514-00 31,334.75 ANXIETY 528-00 10,179.00 APONTE, JOSE G 757-11 1,303.98 APONTE, JOSE G 2007-00 1,303.98 APRIL, MAX 2150-07 UNLIQUIDATED APRIL, MAX 2150-11 UNLIQUIDATED APRIL, RUTH 1220-07 UNLIQUIDATED APRIL, RUTH 1220-11 UNLIQUIDATED AR-CRAIGHEAD COUNTY 530-00 891.16 AR-CRAIGHEAD COUNTY 3532-00 974.40 ARDEN FAIR ASSOCIATES LP 2879-00 UNLIQUIDATED AR-DEPARTMENT OF FINANCE & ADM 462-00 35,419.75 AR-DEPARTMENT OF FINANCE & ADM 2002-00 35,419.75 ARGO PARTNERS 70-00 5,040.00 ARMAND, EDGAR 2765-07 UNLIQUIDATED ARMAND, EDGAR 2765-11 UNLIQUIDATED AR-PULASKI COUNTY 348-00 7,181.89 AR-PULASKI COUNTY 3741-00 12,940.31 ARRIGO, SAM 1420-07 UNLIQUIDATED ARRIGO, SAM 1420-11 UNLIQUIDATED AR-SEBASTIAN COUNTY 508-00 UNLIQUIDATED AR-TAX COLLECTOR 3478-00 2,354.97 ASADORIAN, ROXY S 1293-07 UNLIQUIDATED ASADORIAN, ROXY S 1293-11 UNLIQUIDATED ASCOT LLC 47-00 9,324.00 ASENCIO, SONIA 1862-11 UNLIQUIDATED ATSCO FOOTWEAR GROUP 1-00 15,048.00 ATWATER, SAMUEL 1679-07 UNLIQUIDATED ATWATER, SAMUEL 1679-11 UNLIQUIDATED AURORA MALL 4099-00 542.17 47

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- AUSTIN JR, GRAFTON T 3449-00 10,000.00 AUSTIN, ANN A 1887-08 UNLIQUIDATED AVAILA, MICHELLE A 2458-00 UNLIQUIDATED AZ-DEPARTMENT OF REVENUE 1574-00 48,167.00 AZ-DEPARTMENT OF REVENUE 1576-00 23,376.00 AZ-MARICOPA COUNTY 369-00 5,140.02 B J YOUNG 1052-00 25,000.00 BAG BAZAAR INC/WHATEVER 656-00 17,640.00 BAKER,FRANK & JENNIE (SADIE) 3484-08 UNLIQUIDATED BALDWIN HILLS/CT OPERATING PTR 2394-00 5,191.23 BALDWIN, DONALD 2764-07 UNLIQUIDATED BALDWIN, DONALD 2764-11 UNLIQUIDATED BALVEN, KEVIN 2819-11 2,172.00 BALVEN, KEVIN 4044-00 2,172.00 BALVEN, KIMBERLY 2820-11 1,880.00 BALVEN, KIMBERLY 4045-00 1,880.00 BANK OF NEW YORK 1755-00 121,430,000.00 BANKS, ANGELE R 3573-11 UNLIQUIDATED BARBACH, HARRY 1860-07 UNLIQUIDATED BARBACH, HARRY 1860-11 1,704.00 BARBER, BUFORD B 1696-07 UNLIQUIDATED BARBER, BUFORD B 1696-08 UNLIQUIDATED BARBER, BUFORD B 1696-11 UNLIQUIDATED BARENO, JORGE A 1481-07 UNLIQUIDATED BARENO, JORGE A 1481-11 UNLIQUIDATED BARGE, ISADORE 2763-07 UNLIQUIDATED BARGE, ISADORE 2763-11 UNLIQUIDATED BARGER, MARY M 1512-07 UNLIQUIDATED BARGER, MARY M 1512-11 UNLIQUIDATED BARKER, KIMBERLY A 2117-02 UNLIQUIDATED BARKER, KIMBERLY A 2117-04 UNLIQUIDATED BARKER, KIMBERLY A 2117-11 UNLIQUIDATED BARKER, KIMBERLY A 2117-12 UNLIQUIDATED BARNETT, SYLVIA 1453-07 UNLIQUIDATED BARNETT, SYLVIA 1453-11 UNLIQUIDATED BARNETT-KING, AUDREY P 1683-07 UNLIQUIDATED BARNETT-KING, AUDREY P 1683-11 UNLIQUIDATED BARRETT, EILEEN 2745-07 UNLIQUIDATED BARRETT, EILEEN 2745-08 UNLIQUIDATED BARRETT, EILEEN 2745-11 UNLIQUIDATED BARTH, FLORIAN 3129-07 UNLIQUIDATED BARTH, FLORIAN 3129-11 UNLIQUIDATED BARTZ,MARYALICE 1721-04 16,219.95 BASSETT, JAMES 1317-07 UNLIQUIDATED BASSETT, JAMES 1317-11 UNLIQUIDATED BASSETT, SHIRLEY 1316-07 UNLIQUIDATED BASSETT, SHIRLEY 1316-11 UNLIQUIDATED BATTLEFIELD MALL 2180-00 98,666.28 BATTLEFIELD MALL 2226-00 98,666.28 BAUER, ELMER L 1379-07 UNLIQUIDATED BAUER, ELMER L 1379-11 UNLIQUIDATED BAUTISTA, RUDOLPH 3502-00 UNLIQUIDATED 48

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- BAYLISS, KENRICK 3757-11 UNLIQUIDATED BAYLISS, KENRICK 3757-12 477.50 BAYLISS, KENRICK 3757-13 UNLIQUIDATED BC-MINISTRY OF FINANCE & CORP 3877-00 7,500.00 BEASLEY, CHARLES 2762-07 UNLIQUIDATED BEASLEY, CHARLES 2762-11 UNLIQUIDATED BEAUCHAMP, RICHARD 1851-07 UNLIQUIDATED BEAUCHAMP, RICHARD 1851-11 UNLIQUIDATED BEAVERS, KAY 4064-00 UNLIQUIDATED BEAVERS, KAY 4063-00 UNLIQUIDATED BECK, MICHAEL W 842-11 1,500.00 BECK, THEODORE A 2761-07 UNLIQUIDATED BECK, THEODORE A 2761-11 UNLIQUIDATED BECKER, DONNA 2806-07 UNLIQUIDATED BECKER, DONNA 2806-11 UNLIQUIDATED BECKERMANN, CAROL 1547-02 7,540.00 BECKERMANN, CAROL 1547-04 7,540.00 BECKERMANN, CAROL 1547-11 2,204.00 BECKERMANN, CAROL 1547-12 170.00 BECKERMANN, CAROL 1547-13 2,100.00 BEECHMONT MALL 2874-00 UNLIQUIDATED BEECHMONT MALL 3052-00 UNLIQUIDATED BEHNAN PARTNERSHIP 1116-00 150.00 BELL, LONNA A 3126-00 UNLIQUIDATED BELLOW, BERNARD 1474-07 UNLIQUIDATED BELLOW, BERNARD 1474-11 UNLIQUIDATED BELLUGUE, JOHN 2805-07 UNLIQUIDATED BELLUGUE, JOHN 2805-11 UNLIQUIDATED BELMONT COUNTY TREASURER 3820-00 UNLIQUIDATED BEN KESSLER 743-00 26,465.00 BENDICKSON, MARLIN S 1858-07 UNLIQUIDATED BENDICKSON, MARLIN S 1858-11 UNLIQUIDATED BENEFIELD, LILLIAN 2112-07 UNLIQUIDATED BENEFIELD, LILLIAN 2112-11 UNLIQUIDATED BENJAMIN, JACKIE C 843-11 400.00 BENNETT, WILLIAM E 1331-07 UNLIQUIDATED BENNETT, WILLIAM E 1331-11 UNLIQUIDATED BENOIT, MICHELLE G 2163-00 UNLIQUIDATED BERGERAC, MICHELE 4220-00 257,833.00 BERGERAC, MICHELE 1980-06 257,833.00 BERGQUIST, ROBERT T 2663-07 UNLIQUIDATED BERGQUIST, ROBERT T 2663-11 UNLIQUIDATED BERGQUIST, ROBERT T 3803-07 UNLIQUIDATED BERGQUIST, ROBERT T 3803-11 UNLIQUIDATED BERKSHIRE MALL ASSOCIATES 2338-00 61,787.84 BERT N BISGYER 741-00 12,997.39 BEYER, AMY L 3770-04 UNLIQUIDATED BEYER, AMY L 3770-11 UNLIQUIDATED BFG ASSOCIATES 2466-00 13,321.66 BIERMAN, IRVEN 1230-07 UNLIQUIDATED BIERMAN, IRVEN 1230-11 UNLIQUIDATED BIERMANN, ROBIN L 2142-01 16,068.00 49

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- BIERMANN, ROBIN L 2142-02 11,997.44 BIERMANN, ROBIN L 2142-04 24,720.00 BIERMANN, ROBIN L 2142-11 2,678.00 BILLOCH-VEGA, ANGEL 2840-00 5,512.16 BILLY, MARIE 1536-07 UNLIQUIDATED BILLY, MARIE 1536-11 UNLIQUIDATED BILTWELL CLOTHING COMPANY 3-00 18,868.31 BIO STAR FILM, LLC 4-00 19,406.00 BLACKWELL, CLARA 2760-07 UNLIQUIDATED BLACKWELL, CLARA 2760-11 UNLIQUIDATED BLADE, REKEANA S 1275-07 UNLIQUIDATED BLADE, REKEANA S 1275-11 UNLIQUIDATED BLAIR, WENDY M 3490-11 463.46 BLANKE, GERALDINE 1516-07 UNLIQUIDATED BLANKE, GERALDINE 1516-11 UNLIQUIDATED BLOCK SPORTSWEAR, INC. 72-00 53,009.55 BLOEMEKE, FRED L 3550-04 300.00 BLOOM, AARON 2662-07 UNLIQUIDATED BLOOM, AARON 2662-11 UNLIQUIDATED BLU REED 69-00 11,818.25 BLUM, DONNA L 3748-11 122.05 BMW FINANCIAL SERVICES 232-00 6,210.15 BMW FINANCIAL SERVICES 234-00 5,426.87 BOARD, FRANKLIN A 1056-11 942.30 BOBS, CARROLL 2830-07 UNLIQUIDATED BOBS, CARROLL 2830-11 UNLIQUIDATED BOHANNON DEVELOPMENT CO 931-00 4,804.76 BOHANNON DEVELOPMENT CO 1284-00 3,958.87 BOHM, JULIE E 517-11 300.00 BOISE CASCADE CORPORATION 5-00 3,378.01 BOISE CASCADE CORPORATION 93-00 8,574.86 BOISE CASCADE CORPORATION 105-00 8,659.13 BOISE CASCADE CORPORATION 201-00 12,217.14 BOLDEN, RACHELLE E 3621-11 360.00 BOLES, ARDIS 1641-07 UNLIQUIDATED BOLES, ARDIS 1641-11 UNLIQUIDATED BOLL, ANNA 2759-07 UNLIQUIDATED BOLL, ANNA 2759-11 UNLIQUIDATED BOOK, DEBRA 3474-00 UNLIQUIDATED BORDLEY, ANGELA M 3702-11 2,800.00 BORGES, LISA V 715-11 855.00 BORLAND, JENNIFER M 1478-11 166.31 BORLAND, JENNIFER M 3626-00 166.31 BORRERO, YEIRIMAR 1800-11 369.52 BORUS, RITA 1874-07 UNLIQUIDATED BORUS, RITA 1874-11 UNLIQUIDATED BOTTS, WANDA L 3677-00 UNLIQUIDATED BOUDELON, EDISON 3116-00 UNLIQUIDATED BOULEVARD MALL 120-00 1,411.06 BOULEVARD MALL 121-00 2,397.97 BOULEVARD MALL 122-00 2,484.99 BOURDEAU, LILIANA 1532-11 500.00 50

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- BOWCOCK, CHARLES 1850-07 UNLIQUIDATED BOWCOCK, CHARLES 1850-11 UNLIQUIDATED BOWMAN, WILLARD 2758-07 UNLIQUIDATED BOWMAN, WILLARD 2758-11 UNLIQUIDATED BOWMAN, WILLARD 3654-00 UNLIQUIDATED BOYD, EDWARD 1702-07 UNLIQUIDATED BOYD, EDWARD 1702-11 UNLIQUIDATED BOYD, EDWARD 3558-00 UNLIQUIDATED BOYD, EDWARD 3557-00 UNLIQUIDATED BPI 3663-00 10,928.58 BRADFORD A WARNER IRA R/O 2517-00 34,531.40 BRADFORD A WARNER JR IRA 2521-00 23,281.40 BRADLEY, ROYCE C 758-11 UNLIQUIDATED BRAILSFORD, JOY E 3133-11 UNLIQUIDATED BRANCH, ANDRE E 3641-11 1,269.24 BRAND, RHONDA L 2099-01 31,248.00 BRAND, RHONDA L 2099-04 11,160.00 BRAND, RHONDA L 2099-05 22,320.00 BRAND, RHONDA L 2099-11 2,232.00 BRAND, RHONDA L 4065-11 2,006.40 BRASSFIELD, ART 1438-07 UNLIQUIDATED BRASSFIELD, ART 1438-11 UNLIQUIDATED BRASSFIELD, ART 2804-07 UNLIQUIDATED BRASSFIELD, ART 2804-11 UNLIQUIDATED BRAVO, GABRIELA 2165-00 UNLIQUIDATED BRENNAN, CORA 2757-07 UNLIQUIDATED BRENNAN, CORA 2757-11 UNLIQUIDATED BRENNAN, HAROLD J JR 1768-07 UNLIQUIDATED BRENNAN, HAROLD J JR 1768-11 UNLIQUIDATED BRENNAN, MARY 1525-07 UNLIQUIDATED BRENNAN, MARY 1525-08 UNLIQUIDATED BRENNAN, MARY 1525-11 UNLIQUIDATED BREWER, GROVER H 2801-07 UNLIQUIDATED BREWER, GROVER H 2801-11 UNLIQUIDATED BRICKYARD MALL 2875-00 UNLIQUIDATED BRICKYARD MALL 3050-00 UNLIQUIDATED BRINKMANN, LEA M 1636-07 UNLIQUIDATED BRINKMANN, LEA M 1636-11 UNLIQUIDATED BRISCO, MACON 2823-00 2,470.00 BROADEN, TIMOTHY 3157-08 170,000.00 BROADEN, TIMOTHY 3514-11 7,500.00 BROADWAY SQUARE 979-00 1,225.49 BROADWAY SQUARE 985-00 74,835.84 BROCKINGTON, HAROLD 1463-07 UNLIQUIDATED BROCKINGTON, HAROLD 1463-11 UNLIQUIDATED BROMFMAN, MICHAEL 1910-07 UNLIQUIDATED BROMFMAN, MICHAEL 1910-11 UNLIQUIDATED BROOKFIELD RETAIL CENTERS INC 2015-00 20,780.97 BROOKS, RUTH 3724-07 UNLIQUIDATED BROOKS, RUTH 3724-11 UNLIQUIDATED BROOKS, RUTH 1598-07 UNLIQUIDATED BROOKS, RUTH 1598-11 UNLIQUIDATED 51

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- BROOKSHIRE, FELECIA D 3720-00 828.00 BROOKSHIRE, FELECIA D 2111-00 828.00 BROS RONIS 747-00 664.03 BROWN GROUP, INC 63-00 UNLIQUIDATED BROWN, EDWARD D 2109-07 UNLIQUIDATED BROWN, EDWARD D 2109-11 UNLIQUIDATED BROWN, GERTRUDE M 1456-07 UNLIQUIDATED BROWN, GERTRUDE M 1456-11 UNLIQUIDATED BROWN, IDA M 1970-07 UNLIQUIDATED BROWN, IDA M 1970-11 UNLIQUIDATED BROWN, JACQUELINE A 2751-02 10,756.00 BROWN, JACQUELINE A 2751-04 4,960.00 BROWN, JACQUELINE A 2751-11 372.00 BROWN, JACQUELINE A 2751-12 1,153.00 BROWN, JACQUELINE A 2751-13 736.00 BROWN, JOE C 3148-07 UNLIQUIDATED BROWN, JOE C 3148-11 UNLIQUIDATED BROWN, LAURA 2108-07 UNLIQUIDATED BROWN, LAURA 2108-11 UNLIQUIDATED BROWN, PAULINE 2755-07 UNLIQUIDATED BROWN, PAULINE 2755-11 UNLIQUIDATED BRUNO, ANTHONY 1363-07 UNLIQUIDATED BRUNO, ANTHONY 1363-11 UNLIQUIDATED BRUST, MICHAEL 1447-07 UNLIQUIDATED BRUST, MICHAEL 1447-11 UNLIQUIDATED BRZOZY, KIMBERLY L 1692-11 250.00 BUEHRER, MERTON E 1803-07 UNLIQUIDATED BUEHRER, MERTON E 1803-11 UNLIQUIDATED BULLINGTON, DEBORAH 2300-02 16,864.71 BULLINGTON, DEBORAH 2300-04 20,016.00 BULLINGTON, DEBORAH 2300-11 4,448.00 BULLINGTON, DEBORAH 2300-12 1,346.00 BULLINGTON, DEBORAH 2300-13 1,445.60 BUONO, TONY M 886-11 1,450.00 BURGOS, BLANCA I 3636-04 2,338.20 BURJECK, MARIE 2826-07 UNLIQUIDATED BURJECK, MARIE 2826-11 UNLIQUIDATED BURKE, MICHELLE M 932-11 66.15 BURKHOLDER, LEONARD JR 1270-07 UNLIQUIDATED BURKHOLDER, LEONARD JR 1270-11 UNLIQUIDATED BURKHOLDER, LEONARD JR 3515-00 UNLIQUIDATED BURNETT, DEONTRE M 2932-00 UNLIQUIDATED BURNS, AMANDA E 3589-11 258.00 BURNS, LORRAINE 3808-07 UNLIQUIDATED BURNS, LORRAINE 3808-11 UNLIQUIDATED BURNS, LORRAINE 3806-07 UNLIQUIDATED BURNS, LORRAINE 3806-11 UNLIQUIDATED BURNS, TOSHA L 1964-11 3,478.00 BURTON, JEANNE M 3155-11 4,160.00 BUSEKRUS, GLADYS 3603-00 UNLIQUIDATED BUSEKRUS, GLADYS 1894-07 UNLIQUIDATED BUSEKRUS, GLADYS 1894-11 UNLIQUIDATED 52

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- BUSEKRUS, GLADYS 3602-00 UNLIQUIDATED BUTLER, PHILLIP 4113-00 24,300.00 C P INTERNATIONAL 3619-00 6,061.32 CA-ALAMEDA COUNTY 692-00 900.32 CA-ALAMEDA COUNTY 302-00 1,436.57 CA-ALAMEDA COUNTY 1998-00 900.32 CA-AUDITOR-CONTROLLER 2914-00 UNLIQUIDATED CA-CITY OF SACRAMENTO 3778-00 532.54 CA-CONTRA COSTA CO TAX COLLECT 3199-00 3,200.57 CA-FRANCHISE TAX BOARD 337-00 4,117.78 CA-IMPERIAL COUNTY TAX COLLECT 1810-00 2,119.74 CA-KERN COUNTY 1351-00 292.57 CA-KERN COUNTY 1383-00 347.57 CALCAGNO, JEROME 1009-00 200,000.00 CALCAGNO, JEROME 1517-07 UNLIQUIDATED CALCAGNO, JEROME 1517-11 UNLIQUIDATED CALIFORNIA BLUE APPAREL INC(2) 7-00 264,355.19 CA-LOS ANGELES COUNTY TAX COLL 3278-00 26,299.17 CALVERT, JERRY A 3166-07 UNLIQUIDATED CALVERT, JERRY A 3166-11 UNLIQUIDATED CAMBEROS, DEBBIE 3967-00 UNLIQUIDATED CA-MONTEREY COUNTY 616-00 1,063.52 CAMPBELL, CHRISTINA M 761-11 13.00 CANDIES, INC. 2511-00 96,766.43 CANDY BROWNE 3616-00 175.00 CANTILLON, SUSAN E 1325-02 4,884.00 CANTILLON, SUSAN E 1325-04 29,328.00 CANTILLON, SUSAN E 1325-11 1,270.88 CANTILLON, SUSAN E 1325-12 391.04 CANTINA APPAREL INC 838-00 316.76 CA-ORANGE COUNTY 3184-00 1,635.82 CA-ORANGE COUNTY 3201-00 12,912.82 CA-ORANGE COUNTY 3268-00 5,274.88 CA-ORANGE COUNTY 3441-00 5,606.52 CAPARRA CENTER ASSOCIATES, S.E 117-00 5,794.06 CAPITAL FACTORS INC 1746-00 26,084.80 CAPITAL MERCURY SHIRT CORP 8-00 195,775.00 CAPITAL MERCURY SHIRT 942-00 195,775.00 CARDENAS, RUDY G 1418-07 UNLIQUIDATED CARDENAS, RUDY G 1418-11 UNLIQUIDATED CAREY, BYRON 3696-00 UNLIQUIDATED CA-RIVERSIDE COUNTY 4170-00 295.31 CARLSON, RICHARD 2680-07 UNLIQUIDATED CARLSON, RICHARD 2680-11 UNLIQUIDATED CARPET KARE 1428-02 255.45 CARRASQUILLO, VANESSA 938-11 200.00 CARROLL, GWYNETH L 1619-02 6,666.66 CARROLL, GWYNETH L 1619-04 9,200.00 CARROLL, GWYNETH L 1619-11 4,000.00 CARROLL, GWYNETH L 1619-12 1,769.24 CARROLL, GWYNETH L 1619-13 11,885.00 CARROLL, GWYNETH L 1619-14 3,857.00 53

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- CARROLL, GWYNETH L 1619-15 4,000.00 CARROLL, GWYNETH L 3986-00 41,878.18 CARTY, JOHN 1265-07 UNLIQUIDATED CARTY, JOHN 1265-11 UNLIQUIDATED CARUSO, JOSEPH 1323-07 UNLIQUIDATED CARUSO, JOSEPH 1323-11 UNLIQUIDATED CARUSO, SAL N 1724-07 UNLIQUIDATED CARUSO, SAL N 1724-11 UNLIQUIDATED CARVELOT, WILLIAM 3695-08 UNLIQUIDATED CARVELOT, WILLIAM 3694-08 UNLIQUIDATED CA-SAN DIEGO COUNTY 580-00 311.75 CA-SAN DIEGO COUNTY 3233-00 1,956.32 CA-SAN DIEGO COUNTY 3234-00 2,160.38 CA-SAN DIEGO COUNTY 3235-00 3,420.56 CA-SAN DIEGO COUNTY 3236-00 826.36 CA-SAN DIEGO COUNTY 3237-00 902.62 CA-SAN DIEGO COUNTY 3390-00 2,864.45 CA-SAN FRANCISCO TAX COLLECTOR 3192-00 4,560.70 CA-SAN JOAQUIN COUNTY TAX 3318-00 930.68 CA-SAN JOAQUIN COUNTY TAX 856-00 3,259.65 CA-SAN MATEO COUNTY 434-00 1,665.42 CA-SAN MATEO COUNTY 803-00 1,665.42 CA-SAN MATEO COUNTY 3239-00 7,025.97 CA-SAN MATEO COUNTY 3775-00 13,588.61 CA-SANTA CRUZ COUNTY 1490-00 1,102.38 CA-SANTA CRUZ COUNTY 2920-00 1,102.38 CA-SHERIFF'S OFFICE 3448-00 UNLIQUIDATED CA-SOLANO COUNTY 3895-00 1,091.24 CA-SONOMA CO TAX COLLECTOR 3389-00 91.37 CA-STATE BOARD OF EQUALIZATION 1712-00 89,987.55 CA-STATE BOARD OF EQUALIZATION 3386-00 33,130.12 CA-STATE CONTROLLER 1079-00 UNLIQUIDATED CASTELLON, ENEIDA 1723-07 UNLIQUIDATED CASTELLON, ENEIDA 1723-11 UNLIQUIDATED CASTON, STEPHANIE 3527-11 UNLIQUIDATED CASTRO, RAFAEL 4305-00 UNLIQUIDATED CASTRO, WALESKA P 3766-11 939.35 CATALANO, ELLEN 1215-07 UNLIQUIDATED CATALANO, ELLEN 1215-11 UNLIQUIDATED CATALINA PARTNERS LP 144-00 3,799.38 CATALINA PARTNERS LP 642-00 4,957.96 CATALOG CONSULTANCY 3511-00 1,500.00 CAZZATO, OTTAVIO 3535-11 260.00 CENTER ASSOCIATES 1937-00 16,821.50 CENTRAL MALL JOINT VENTURE 1789-00 10,000.00 CENTURY BUSINESS CREDIT 9-00 93,361.72 CENTURY BUSINESS CREDIT 591-00 354,900.79 CERULLI, ELIZABETH M 2754-07 UNLIQUIDATED CERULLI, ELIZABETH M 2754-11 UNLIQUIDATED CHAPA, MAXIMO SR 2766-00 UNLIQUIDATED CHAPA, MAXIMO SR 3193-00 UNLIQUIDATED CHAPEL HILL MALL 123-00 1,640.95 54

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- CHAPEL HILL MALL 124-00 2,157.58 CHAPEL HILL MALL 136-00 36,872.77 CHAPMAN, DONALD & ANTOINETTE 1069-00 10,000.00 CHAPPIE, CLIFFORD 727-11 1,180.70 CHERRY HILL CENTER INC 534-00 17,305.37 CHERRY, LESTER D 1854-07 UNLIQUIDATED CHERRY, LESTER D 1854-11 UNLIQUIDATED CHESAPEAKE CENTER 965-00 1,254.82 CHESAPEAKE CENTER 987-00 57,757.80 CHESAPEAKE CENTER 4095-00 508.09 CHICAGO RIDGE MALL 553-00 418.90 CHICAGO RIDGE MALL 2482-00 155,842.92 CHICAGO RIDGE MALL 2485-00 750.00 CHILDERS, CHRISTOPHER 2867-04 24,600.00 CHILDERS, CHRISTOPHER 2867-05 49,200.00 CHILDERS, CHRISTOPHER 2867-11 6,560.00 CHOICEPOINT SERVICES INC 1372-00 19,437.42 CHRISTOPHER, TREVOR K 3463-07 UNLIQUIDATED CHRISTOPHER, TREVOR K 3463-11 UNLIQUIDATED CICKA, JUDITH A 1805-07 UNLIQUIDATED CICKA, JUDITH A 1805-11 UNLIQUIDATED CICKA, JUDITH A 2753-11 UNLIQUIDATED CICKA, JUDITH A 2753-12 UNLIQUIDATED CINCINNATI BELL TELEPHONE 847-00 822.54 CINDY WINKLER 2035-00 150,000.00 CINTRONM, LUIS 2171-00 UNLIQUIDATED CINTRONM, LUIS 3698-11 4,000.00 CITIBANK NA 2051-00 UNLIQUIDATED CITY OF COLUMBUS 1085-00 27.61 CITY OF COLUMBUS 1086-00 71.85 CITY OF LAKELAND 200-00 1,067.45 CITY OF PENSACOLA 208-00 64.92 CITY OF PUBLIC SERVICE 168-00 1,078.28 CITY OF SAN BERNARDINO 441-00 68.53 CITY OF WASHINGTON 1021-00 53,250.00 CITY TRIANGLES/JODI KRISTOPHER 10-00 296,685.00 CITY TRIANGLES/JODI KRISTOPHER 268-00 47,229.75 CITY TRIANGLES/JODI KRISTOPHER 350-00 57,186.00 CJNY LTD 11-00 24,394.50 CLARK, ROSETTA T 3796-11 2,200.00 CLAXTON, CHRISTINE 2164-00 UNLIQUIDATED CLEARWATER MALL 1952-00 9,000.00 CLEMENTS, CARMEN 819-11 1,500.00 CLEMENTS, CARMEN 3849-00 UNLIQUIDATED CLIFFORD NEW FOR ASHLEY NEW, M 4128-00 UNLIQUIDATED CLIMONS, JAMIE A 4168-00 816.00 CLINE, WILBUR L 2752-07 UNLIQUIDATED CLINE, WILBUR L 2752-11 UNLIQUIDATED CLUB NUAGE CO INC 12-00 40,243.77 CMFS LIMITED PARTNERSHIP 1788-00 8,000.00 C-MRK INC 6-00 55,434.00 C-MRK INC 509-00 55,434.00 55

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- CO-ARAPAHOE COUNTY TREASURER 3892-00 1,573.59 COASTLAND CONSTRUCTION INC 1945-00 192,954.96 COCO, RICHARD H 2679-07 UNLIQUIDATED COCO, RICHARD H 2679-11 UNLIQUIDATED CODESPOTI, CAROL 1241-07 UNLIQUIDATED CODESPOTI, CAROL 1241-11 UNLIQUIDATED CO-EL PASO COUNTY 577-00 1,728.00 COGHLAN, DENNIS J 3769-00 UNLIQUIDATED COGHLAN, DENNIS J 3768-00 UNLIQUIDATED COHEN, HOWARD 1380-07 UNLIQUIDATED COHEN, HOWARD 1380-11 UNLIQUIDATED COHEN, LIANE 1356-00 26,250.00 COHEN, LOUIS 3779-00 UNLIQUIDATED CO-JEFFERSON COUNTY COLLECTOR 231-00 13,592.77 CO-LARIMER COUNTY 617-00 3,570.24 COLBIE PACIFIC CAPITAL 13-00 33,480.00 COLBIE PACIFIC CAPITAL 2055-00 33,480.00 COLBURN, MARTHA 2744-07 UNLIQUIDATED COLBURN, MARTHA 2744-11 UNLIQUIDATED COLE, RAYMOND 2463-11 UNLIQUIDATED COLEMAN, ANNE 1251-08 828.00 COLEMAN, ANNETTE R 1659-11 4,000.00 COLEMAN, LATRESA Y 3652-11 UNLIQUIDATED COLEMAN, RONNIE G 3653-11 UNLIQUIDATED COLES, LEONARD 570-00 UNLIQUIDATED COLES, LEONARD 1770-00 75,000.00 COLES, LEONARD 106-00 UNLIQUIDATED COLON, SAMUEL 3894-11 UNLIQUIDATED COLTON, BERNARD W 1267-07 UNLIQUIDATED COLTON, BERNARD W 1267-11 UNLIQUIDATED COLUCCI, JANINE 3856-04 800.00 COLUCCI, JANINE 3856-11 216.00 COLUMBIA GAS 506-00 1,677.01 COLUMBIA GAS 839-00 1,677.01 CONCORDIA PROPERTIES LLC 946-00 3,467.30 CONECTIV POWER DELIVERY 4121-00 308.06 CONGRESS FINANCIAL CORPORATION 249-00 164,448.90 CONGRESS FINANCIAL CORPORATION 2610-00 80,835,104.00 CONGRESS FINANCIAL CORPORATION 2921-00 218,003.40 CONGRESS TALCOTT CORPORATION 15-00 257,081.76 CONSOLIDATED EDISON CO 100-00 12,496.38 CONSOLIDATED EDISON CO 307-00 13,207.25 COOPER, CURTIS 1486-07 UNLIQUIDATED COOPER, CURTIS 1486-11 UNLIQUIDATED CORAL SQUARE 2970-00 8,495.47 CORNELL OF CALIFORNIA 51-00 129,824.97 CORNELL OF CALIFORNIA 112-00 311,225.71 CORNELL OF CALIFORNIA 330-00 311,225.71 CORONADO CNTR 2877-00 UNLIQUIDATED CORONADO CNTR 2902-00 81,468.31 CORONADO CNTR 3088-00 105,091.02 CORONADO CNTR 3091-00 105,091.02 56

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- CORTES, LORRAINE M 3771-11 500.00 CORTEZ, DIEGO 2661-07 33,500.00 CORTOPASSI, ALFRED L 1654-07 UNLIQUIDATED CORTOPASSI, ALFRED L 1654-11 UNLIQUIDATED CORZINI OF CALIFORNIA 3676-00 10,336.93 COSPER, LULA 197-11 704.00 COSTILLA, NOE 2857-04 6,413.00 COSTILLA, NOE 2857-05 12,826.00 COUDERT BROTHERS 4039-02 152,681.00 COUDERT BROTHERS 2448-00 18,874.86 COUNTRYSIDE MALL 2977-00 10,796.65 COURTLAND CENTER 137-00 677.59 CPSC, LLC 1974-00 15,438.88 CRABLE, HARVEY 1464-07 UNLIQUIDATED CRABLE, HARVEY 1464-11 UNLIQUIDATED CRAFT, JACQUILINE S 1966-07 UNLIQUIDATED CRAFT, JACQUILINE S 1966-11 UNLIQUIDATED CRAMER, GLEN A 2137-16 18,074.47 CRAMER, GLEN A 2137-02 6,539.00 CRAMER, GLEN A 2137-04 3,018.00 CRAMER, GLEN A 2137-11 1,307.80 CRAMER, GLEN A 2137-12 1,509.00 CRAMER, GLEN A 2137-13 4,381.13 CRAMER, GLEN A 2137-14 7,709.36 CRAMER, GLEN A 2137-15 1,006.00 CRAMER, GLEN A 4006-11 754.50 CRAMER, GLEN A 4006-12 561.00 CRAMER, GLEN A 4007-00 UNLIQUIDATED CRANWELL, WILLIAM C 3809-00 34,864.50 CREATIVE COLLECTIONS 1983-00 8,008.88 CREATIVE COLLECTIONS 1839-00 8,008.88 CREDIT RESEARCH & TRADING 3432-00 54,057.09 CREDIT RESEARCH & TRADING 3429-00 72,000.00 CREDIT RESEARCH & TRADING 3908-00 72,000.00 CREDIT RESEARCH & TRADING 3427-00 67,025.51 CREDIT RESEARCH & TRADING 3426-00 8,100.00 CREDIT RESEARCH AND TRADING 551-00 44,060.60 CREDIT RESEARCH AND TRADING 1988-00 241,409.22 CRYSTAL MALL ASSOCIATES LP 2477-00 UNLIQUIDATED CT-DEPT OF REVENUE SERVICES 1750-00 347.18 CT-DEPT OF REVENUE SERVICES 1751-00 137.55 CT-WATERFORD TAX COLLECTOR 3871-00 582.02 CULOTTA, JOSEPH 1686-07 UNLIQUIDATED CULOTTA, JOSEPH 1686-11 UNLIQUIDATED CURB, WAFORD G 1278-07 UNLIQUIDATED CURB, WAFORD G 1278-11 UNLIQUIDATED CURB, WAFORD G 2750-07 UNLIQUIDATED CURB, WAFORD G 2750-11 UNLIQUIDATED CURB, WAFORD G 3610-00 UNLIQUIDATED CURLEY, HAROLD 1266-07 UNLIQUIDATED CURLEY, HAROLD 1266-11 UNLIQUIDATED CUTTER & BUCK 548-00 19,235.86 57

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- CYPRESS CREEK COMPANY L.P. 365-00 1,706.04 DAGNIN, WALLACE C 2077-07 UNLIQUIDATED DAGNIN, WALLACE C 2077-11 UNLIQUIDATED DAH CHONG HONG TRADING CORP 583-00 2,299.64 DAHM, JEANETTE 1718-07 UNLIQUIDATED DAHM, JEANETTE 1718-11 UNLIQUIDATED DALTON, ELIZABETH 1693-07 UNLIQUIDATED DALTON, ELIZABETH 1693-11 UNLIQUIDATED DANIELS JR, ROBERT 1068-11 UNLIQUIDATED DATTILO, PATRICIA 1674-07 UNLIQUIDATED DATTILO, PATRICIA 1674-11 UNLIQUIDATED DAVIDSON, JAMES 1427-07 UNLIQUIDATED DAVIDSON, JAMES 1427-11 UNLIQUIDATED DAVIS, ADRIANNE S 1466-11 1,000.00 DAVIS, ANDREW R 4166-11 887.37 DAVIS, LILLIAN R 1849-07 UNLIQUIDATED DAVIS, LILLIAN R 1849-11 UNLIQUIDATED DAVIS, ROLAND 1734-07 UNLIQUIDATED DAVIS, ROLAND 1734-11 UNLIQUIDATED DAVIS, TAMIYA S 3930-00 UNLIQUIDATED DAVIS,MICHELLE 3136-00 UNLIQUIDATED DAWE, CHERYL E 1876-01 18,360.99 DAWE, CHERYL E 1876-02 9,180.50 DAWE, CHERYL E 1876-04 9,180.50 DAWE, CHERYL E 1876-11 2,824.76 DAWE, CHERYL E 1876-12 2,824.76 DAWE, CHERYL E 1876-13 1,468.88 DAYTON MALL VENTURE, LLC 166-00 743.93 DC-TREASURER 1099-00 37,077.83 DE JESUS, DIANA M 3876-11 150.00 DE RUE, MILDRED E 1897-07 UNLIQUIDATED DE RUE, MILDRED E 1897-11 UNLIQUIDATED DE SOTO SQUARE 2976-00 123.25 DE-DIVISION OF REVENUE 1575-00 139.95 DEJESUS, JEANETTE 1435-11 400.00 DEL SENI, MICHAEL 733-00 440.00 DEL SENI, MICHAEL 3576-11 440.00 DELA-PENA, JERONIMO J 1842-07 UNLIQUIDATED DELA-PENA, JERONIMO J 1842-11 UNLIQUIDATED DELOITTE & TOUCHE CONSULTING 1832-00 509,731.56 DELTA CHARTER TOWNSHIP 3921-00 646.04 DESAULNIERS, MARC J 4221-00 134,600.24 DESAULNIERS, MARC J 1975-06 140,114.24 DIAMOND, JACK 2749-07 UNLIQUIDATED DIAMOND, JACK 2749-11 UNLIQUIDATED DIANE CHARLTON 4109-00 30.00 DIANE STEWARD 704-00 536.62 DIANE STEWARD 3569-00 604.12 DIAZ, FAUSTINO 3811-11 2,700.00 DIAZ, FRITZ W 3762-11 3,283.84 DIAZ, MARGARET WELLS MD 1454-00 215.00 DIJKMANS SCHOENEN 1437-00 30,506.00 58

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- DIMAND, JOSH S 3675-11 450.00 DIMAND, KATIE E 3674-11 1,000.00 DIPAOLA, ANTHONY J 1868-11 5,937.09 DOERR, KRISTOPHER 2937-00 UNLIQUIDATED DOMESTIC LINEN SUPPLY 1076-00 1,445.43 DOMINION SERVICE COMPANY 691-00 2,150.29 DONAHUE SCHRIBER/MONTEBELLO TC 4259-00 847.30 DONELSON, ANNE M 1336-07 UNLIQUIDATED DONELSON, ANNE M 1336-11 UNLIQUIDATED DONHAM, WILLIAM B 2678-07 UNLIQUIDATED DONHAM, WILLIAM B 2678-11 UNLIQUIDATED DONOHOE, JAMESON & CARROLL, PC 2012-00 6,120.33 DOW, MICHAEL 3479-11 3,500.00 DOWNTOWN REALITY INVESTMENTS 3881-00 6,383.00 DRAVECKY, FRANK 526-00 UNLIQUIDATED DRISKILL, DEOLA 2677-07 UNLIQUIDATED DRISKILL, DEOLA 2677-11 UNLIQUIDATED DUNAJCIK, SHIRLEY 2748-07 UNLIQUIDATED DUNAJCIK, SHIRLEY 2748-11 UNLIQUIDATED DUNCAN, COLLEEN 2803-07 UNLIQUIDATED DUNCAN, COLLEEN 2803-11 UNLIQUIDATED DURCHSLAG, GEORGE 1385-07 UNLIQUIDATED DURCHSLAG, GEORGE 1385-11 UNLIQUIDATED DURHAM, MICHAEL 1537-11 UNLIQUIDATED DURHAM, MICHAEL 1537-12 UNLIQUIDATED DURHAM, MICHAEL 3747-11 UNLIQUIDATED DURHAM, MICHAEL 3747-12 UNLIQUIDATED E D PEHRSON ASSOC INC 2018-00 UNLIQUIDATED EARTHMAN, PEPPINO S 3800-11 800.00 EAST MESA ASSOCIATES LP 2629-00 59.98 EASTLAND MALL (IN) 968-00 104,632.20 EASTLAND MALL (IN) 2234-00 38,408.28 EASTLAND MALL 038 PARTNERS 481-00 2,163.67 EASTLAND MALL 038 PARTNERS 483-00 1,410.02 EASTLAND MALL 038 PARTNERS 554-00 1,613.46 EASTLAND MALL 038 PARTNERS 555-00 2,163.67 EASTLAND MALL 038 PARTNERS 556-00 1,410.02 EASTLAND MALL LIMITED PARTNERS 145-00 2,466.64 EASTLAND MALL LIMITED PARTNERS 161-00 1,998.33 EATON, THOMAS J 1225-07 UNLIQUIDATED EATON, THOMAS J 1225-11 UNLIQUIDATED EBS BUILDING LLC 1786-00 37,431.02 EBS BUILDING LLC 3721-00 28,343.52 EDELMAN, MARVIN 1222-07 UNLIQUIDATED EDELMAN, MARVIN 1222-11 UNLIQUIDATED EDER, ANTHONY 2747-07 UNLIQUIDATED EDER, ANTHONY 2747-11 UNLIQUIDATED EDISON, BERNARD 2125-00 UNLIQUIDATED EDISON, JULIAN I 2126-00 UNLIQUIDATED EDITH JOY SIMPSON 2516-00 53,713.00 EDLER, ROSE J 2743-07 UNLIQUIDATED EDLER, ROSE J 2743-11 UNLIQUIDATED 59

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- EDMONIA ANDERSON 1109-00 85,000.00 EDMONIA ANDERSON 3949-00 85,000.00 EDWARDS, FAITHLYN R 4307-11 UNLIQUIDATED EDWARDS, GEORGE 2746-07 UNLIQUIDATED EDWARDS, GEORGE 2746-11 UNLIQUIDATED EDWARDS, MARLEITA A 3682-11 1,000.00 EDWARDS, TERRANCE L 4009-11 2,500.00 EGBERT, BONNIE 2082-00 UNLIQUIDATED EHRENBERGER, CAROL A 3765-11 854.87 EHRET, MORRIS J 1075-00 UNLIQUIDATED EHRLICH, ABE 1400-07 UNLIQUIDATED EHRLICH, ABE 1400-11 UNLIQUIDATED EINMO, MICHELLE R 1596-07 UNLIQUIDATED EINMO, MICHELLE R 1596-11 UNLIQUIDATED EIZER MARCELLA 2802-07 UNLIQUIDATED EIZER MARCELLA 2802-11 UNLIQUIDATED EL CAMINO RESOURCES LTD 821-00 4,646.97 EL PASO ELECTRIC COMPANY 1578-00 2,310.14 ELGAS, LLOYD T 1335-07 UNLIQUIDATED ELGAS, LLOYD T 1335-11 UNLIQUIDATED ELLIOTT, STESHA J 3914-11 4,000.00 ELLIS, BEN 1731-07 UNLIQUIDATED ELLIS, BEN 1731-11 UNLIQUIDATED ELVIRA LOPEZ 686-00 19,047.45 ELVIRA LOPEZ 2756-00 19,047.45 EMPLOYEES RETIREMENT PLAN 2524-00 1,023,826.48 ENGEL, LEON 1698-07 UNLIQUIDATED ENGEL, LEON 1698-11 UNLIQUIDATED ENGLISH, DONNA L 1834-04 8,526.00 ENGLISH, DONNA L 1834-05 16,152.00 ENGLISH, DONNA L 1834-11 1,615.20 ENRO-FASHION PRODUCTS GROUP 48-00 104,865.07 ENTERGY GULF STATES INC 291-00 700.62 ENTERGY GULF STATES INC 4136-00 UNLIQUIDATED ENTERGY LOUISIANNA INC 311-00 348.77 ENTERGY LOUISIANNA INC 504-00 581.16 EPSTEIN, SIMON 2810-07 UNLIQUIDATED EPSTEIN, SIMON 2810-11 UNLIQUIDATED ERIKSSON, ROBERT O. 1469-11 3,869.92 ERNE, JAMES 1206-07 UNLIQUIDATED ERNE, JAMES 1206-11 UNLIQUIDATED ESPINOSA, PATRICIA 2056-04 10,400.00 ESPINOSA, PATRICIA 2056-05 20,800.00 ESPINOSA, PATRICIA 2056-11 1,300.00 ESTATE OF ROBERT C GRUHIN 3884-00 UNLIQUIDATED ETUK, IDONGESIT J 781-11 350.00 EVANS, JANIE 2660-07 UNLIQUIDATED EVANS, JANIE 2660-11 UNLIQUIDATED EVERGREEN PLAZA ASSOCIATES, LP 2811-00 2,262.29 EVERGREEN PLAZA ASSOCIATES, LP 2812-00 4,211.68 EVERGREEN PLAZA ASSOCIATES, LP 2815-00 27,948.42 EVOLUTIONS, LLC 1941-00 13,207.29 60

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- EWH ESCONDIDO ASSOCIATES LP 1948-00 1,000.00 FADEM, IRENE 2456-07 UNLIQUIDATED FADEM, IRENE 2456-11 UNLIQUIDATED FALCONE, ANTHONY 1908-07 UNLIQUIDATED FALCONE, ANTHONY 1908-11 UNLIQUIDATED FANTER, THEODORE 1394-07 UNLIQUIDATED FANTER, THEODORE 1394-11 UNLIQUIDATED FARNEY, JOANN 1304-07 UNLIQUIDATED FARNEY, JOANN 1304-11 UNLIQUIDATED FEINBERG, LILY 1713-07 UNLIQUIDATED FEINBERG, LILY 1713-08 UNLIQUIDATED FEINBERG, LILY 1713-11 UNLIQUIDATED FEINER, HAROLD 1656-12 1,355.76 FELDMAN G & STILLER S TTEES 2643-00 350,000.00 FELDMAN G & STILLER S TTEES 2644-00 350,000.00 FELDSTEIN, NORTON 1838-07 UNLIQUIDATED FELDSTEIN, NORTON 1838-11 UNLIQUIDATED FELDSTEIN, NORTON 2659-11 UNLIQUIDATED FELDSTEIN, NORTON 2659-12 UNLIQUIDATED FELICIANO, GERALDO 3850-11 1,176.00 FERGUSON, KATHRYN H 1354-00 38,602.31 FERGUSON, KATHRYN H 3987-02 6,666.66 FERGUSON, KATHRYN H 3987-04 16,923.08 FERGUSON, KATHRYN H 3987-11 4,000.00 FERGUSON, KATHRYN H 3987-12 1,769.24 FERGUSON, KATHRYN H 3987-13 2,500.00 FERGUSON, KATHRYN H 3987-14 3,000.00 FERRARA, EARL R 2742-07 UNLIQUIDATED FERRARA, EARL R 2742-11 UNLIQUIDATED FERRELL, ANTOINNE E 3671-11 6,380.00 FICKLIN, NORIS 1633-07 UNLIQUIDATED FICKLIN, NORIS 1633-11 UNLIQUIDATED FIDELITY & DEPOSIT CO OF MD 3191-00 16,393.76 FIGUEROA, MAYRA 3615-11 150.00 FINESSE NOVELTY CORP 14-00 5,666.00 FINGER, NORMAN B 1231-07 UNLIQUIDATED FINGER, NORMAN B 1231-11 UNLIQUIDATED FIREMAN'S FUND INSURANCE CO 1909-00 63,215.55 FIRST NEW YORK PARTNERS AGENT 133-00 6,022.78 FL PUBLIC HEALTH TRUST OFCNTY 3175-00 UNLIQUIDATED FL-BROWARD COUNTY 303-00 26,280.21 FL-BROWARD COUNTY 3280-00 19,194.81 FL-BROWARD COUNTY 4204-00 31,147.16 FL-BROWARD COUNTY REVENUE 3706-00 19,194.81 FL-CLAY COUNTY TAX COLLECTOR 599-00 2,927.26 FLEACE, JOHN 1816-11 UNLIQUIDATED FLEACE, JOHN 1816-12 UNLIQUIDATED FLEITAS, JORGE L 3777-11 200.00 FLEMING, NANCY M 2347-11 3,900.00 FLEMING, NANCY M 2347-12 1,950.00 FL-ESCAMBIA COUNTY TAX DEPT 708-00 UNLIQUIDATED FL-ESCAMBIA COUNTY TAX DEPT 3213-00 2,669.48 61

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- FL-HILLSBOROUGH COUNTY 271-00 767.56 FL-HILLSBOROUGH COUNTY 272-00 9,180.59 FL-HILLSBOROUGH COUNTY 273-00 1,274.97 FL-HILLSBOROUGH COUNTY 274-00 1,253.85 FL-HILLSBOROUGH COUNTY 275-00 759.25 FL-HILLSBOROUGH COUNTY 276-00 297.87 FL-HILLSBOROUGH COUNTY 277-00 351.84 FL-HILLSBOROUGH COUNTY 278-00 1,053.22 FL-HILLSBOROUGH COUNTY 279-00 885.26 FL-HILLSBOROUGH COUNTY 280-00 842.02 FL-HILLSBOROUGH COUNTY 281-00 463.65 FL-HILLSBOROUGH COUNTY 282-00 1,233.03 FL-HILLSBOROUGH COUNTY 283-00 993.64 FL-HILLSBOROUGH COUNTY 284-00 1,061.15 FL-HILLSBOROUGH COUNTY 285-00 1,473.11 FL-HILLSBOROUGH COUNTY 286-00 594.95 FL-HILLSBOROUGH COUNTY 287-00 593.53 FL-HILLSBOROUGH COUNTY 3310-00 345.14 FL-HILLSBOROUGH COUNTY 3311-00 717.54 FL-HILLSBOROUGH COUNTY 3312-00 640.70 FL-HILLSBOROUGH COUNTY 3313-00 1,066.12 FL-HILLSBOROUGH COUNTY 3314-00 1,151.70 FL-HILLSBOROUGH COUNTY 3315-00 9,883.96 FL-HILLSBOROUGH COUNTY 3316-00 658.59 FL-HILLSBOROUGH COUNTY 3317-00 1,313.29 FL-HILLSBOROUGH COUNTY 3328-00 1,096.53 FL-HILLSBOROUGH COUNTY 3329-00 747.37 FL-HILLSBOROUGH COUNTY 3330-00 893.92 FL-INDIAN RIVER COUNTY 292-00 2,030.44 FL-INDIAN RIVER COUNTY 872-00 2,030.44 FL-INDIAN RIVER COUNTY 3210-00 1,894.71 FL-LEON COUNTY 696-00 4,432.98 FL-LEON COUNTY 677-00 4,432.98 FL-MANATEE CO TAX COLLECTOR 202-00 273.78 FL-MANATEE CO TAX COLLECTOR 203-00 300.89 FL-MANATEE CO TAX COLLECTOR 204-00 631.17 FL-MANATEE CO TAX COLLECTOR 496-00 643.23 FL-MANATEE CO TAX COLLECTOR 3679-00 619.11 FL-MIAMI-DADE COUNTY TAX COLLE 2509-00 27,523.00 FLORA, OPAL 1646-11 UNLIQUIDATED FLORA, OPAL 1646-07 UNLIQUIDATED FL-ORANGE COUNTY TAX COLLECTOR 3325-00 240.64 FL-ORANGE COUNTY TAX COLLECTOR 3326-00 418.50 FL-ORANGE COUNTY TAX COLLECTOR 3339-00 875.98 FL-ORANGE COUNTY TAX COLLECTOR 3340-00 356.78 FL-ORANGE COUNTY TAX COLLECTOR 3341-00 925.35 FL-ORANGE COUNTY TAX COLLECTOR 3342-00 900.62 FL-ORANGE COUNTY TAX COLLECTOR 3343-00 1,058.84 FL-ORANGE COUNTY TAX COLLECTOR 3344-00 1,102.59 FL-ORANGE COUNTY TAX COLLECTOR 3345-00 1,027.39 FL-ORANGE COUNTY TAX COLLECTOR 3346-00 1,192.18 FL-ORANGE COUNTY TAX COLLECTOR 3347-00 1,057.17 62

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- FL-ORANGE COUNTY TAX COLLECTOR 3348-00 682.22 FL-ORANGE COUNTY TAX COLLECTOR 3349-00 836.96 FL-ORANGE COUNTY TAX COLLECTOR 3350-00 881.22 FL-ORANGE COUNTY TAX COLLECTOR 3351-00 978.44 FLORES, VELMA L 1074-11 3,788.00 FL-PALM BEACH CO TAX COLLECTOR 593-00 3,321.06 FL-PALM BEACH CO TAX COLLECTOR 3287-00 3,495.59 FL-PINELLAS COUNTY 206-00 7,864.43 FL-PINELLAS COUNTY CIRCUIT CT 728-00 UNLIQUIDATED FL-SARASOTA CO TAX COLLECTOR 2498-00 662.45 FL-SARASOTA CO TAX COLLECTOR 3998-00 2,256.42 FL-SEMINOLE COUNTY 3840-00 UNLIQUIDATED FL-TAX COLLECTOR OF BAY COUNTY 3462-00 890.39 FOGEL, ALBERT 2741-07 UNLIQUIDATED FOGEL, ALBERT 2741-11 UNLIQUIDATED FONAROW, WILLARD 1513-07 UNLIQUIDATED FONAROW, WILLARD 1513-11 UNLIQUIDATED FORBES, ORVILLE 1381-07 UNLIQUIDATED FORBES, ORVILLE 1381-11 UNLIQUIDATED FORBES, ORVILLE 3813-00 3,665.25 FOREST VILLAGE PARK 4094-00 15,851.93 FORGET ME NOT INC 2950-00 UNLIQUIDATED FOTSCH, ROBERT L 1467-07 UNLIQUIDATED FOTSCH, ROBERT L 1467-11 UNLIQUIDATED FOX ARCHITECTS 3680-00 UNLIQUIDATED FOX, MARVIN Y 2740-07 UNLIQUIDATED FOX, MARVIN Y 2740-11 UNLIQUIDATED FOXWORTH, TIFFANY N 3629-11 4,000.00 FRANK, LAURIE 2140-02 7,765.36 FRANK, LAURIE 2140-04 5,016.00 FRANK, LAURIE 2140-11 1,792.00 FRANK, LAURIE 2140-12 1,792.00 FRANKLIN COVEY 3519-00 35.79 FRANKLIN PARK MALL LP 4242-00 213.24 FRANKLIN PARK MALL LP 1549-00 2,896.94 FRANKS, CLARA 2800-07 UNLIQUIDATED FRANKS, CLARA 2800-11 UNLIQUIDATED FREUND, MICHAEL H 3125-07 UNLIQUIDATED FREUND, MICHAEL H 3125-11 UNLIQUIDATED FRONTIER CONFERTECH 832-00 18,614.59 FRUMHOFF, MARVIN L 1244-07 UNLIQUIDATED FRUMHOFF, MARVIN L 1244-11 UNLIQUIDATED FUENTES, JUANA M 3832-00 UNLIQUIDATED FUJITSU BUSINESS COMM SYSTEMS 1104-00 58.00 FUJITSU-ICL SYSTEMS INC 400-00 202,292.86 FUJITSU-ICL SYSTEMS INC 565-00 205,306.28 FULLERTON METRO CENTER 3946-00 2,099.03 FULTON FAMILY TRUST 2611-00 17,681.25 FURLA, JAMES 1799-07 UNLIQUIDATED FURLA, JAMES 1799-11 UNLIQUIDATED FUSION SPECIALTIES, INC. 520-00 UNLIQUIDATED G&G RETAIL, INC 4297-00 UNLIQUIDATED 63

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- GA-ALBANY DOUGHERTY TAX DEPT 3196-00 1,975.49 GABEL, PAULINE H 2738-07 UNLIQUIDATED GABEL, PAULINE H 2738-11 UNLIQUIDATED GABEL, PAULINE H 2739-07 UNLIQUIDATED GABEL, PAULINE H 2739-11 UNLIQUIDATED GA-CHATHAM COUNTY 229-00 2,955.42 GA-CHATHAM COUNTY 2953-00 4,057.56 GA-CITY OF UNION CITY 1864-00 340.87 GA-CLAYTON COUNTY 3167-00 6,376.65 GA-COBB COUNTY 1455-00 7,930.01 GA-COBB COUNTY 3269-00 11,667.05 GA-DEKALB COUNTY 417-00 10,932.16 GA-DEKALB COUNTY 584-00 10,932.16 GA-DEPARTMENT OF REVENUE 3354-01 1,460.45 GA-DEPARTMENT OF REVENUE 794-00 14,880.84 GA-FORSYTH COUNTY TAX COMMISSI 3277-00 3,073.82 GAGNON, ROBERT N 2671-07 UNLIQUIDATED GAGNON, ROBERT N 2671-11 UNLIQUIDATED GAJEWSKI, FRANCES 1348-07 UNLIQUIDATED GAJEWSKI, FRANCES 1348-11 UNLIQUIDATED GALKIN, BERTHA 1332-07 UNLIQUIDATED GALKIN, BERTHA 1332-11 UNLIQUIDATED GALLERIA AT SOUTH BAY 126-00 1,880.07 GA-MACON-BIBB COUNTY 1429-00 4,757.35 GA-MACON-BIBB COUNTY 2922-00 4,757.35 GANDEE, IDA K 2664-07 UNLIQUIDATED GANDEE, IDA K 2664-11 UNLIQUIDATED GANT CORPORATION 16-00 42,229.00 GARCIA, CAMILO 2681-07 UNLIQUIDATED GARCIA, CAMILO 2681-11 UNLIQUIDATED GARFIELD, ROBERT J 1446-07 UNLIQUIDATED GARFIELD, ROBERT J 1446-11 UNLIQUIDATED GARGAC, MARY M 1809-07 UNLIQUIDATED GARGAC, MARY M 1809-11 UNLIQUIDATED GA-RICHMOND COUNTY 737-00 1,245.62 GA-RICHMOND COUNTY 3525-00 2,509.81 GARRISON, DANIEL 1546-07 UNLIQUIDATED GARRISON, DANIEL 1546-11 UNLIQUIDATED GARRISON, ORLESTER 1867-00 UNLIQUIDATED GARZA, JULIO 3822-00 UNLIQUIDATED GASSEL, JAIME 3801-11 UNLIQUIDATED GATEWAY CARPET INC 3094-00 UNLIQUIDATED GA-WHITFIELD COUNTY TAX COMM 695-00 1,140.00 GE CAPITAL 107-00 32,285.75 GE CAPITAL BUSINESS ASSET 1041-00 1,232,515.88 GEISHEKER, ASHLEY 2080-11 114.34 GELUSO, JOHN A 3458-11 108.00 GEORGE THOMPSON 2515-00 19,928.25 GEORGE, ROSE 2658-07 UNLIQUIDATED GEORGE, ROSE 2658-11 UNLIQUIDATED GEORGE, THOMAS 2799-07 UNLIQUIDATED GEORGE, THOMAS 2799-11 UNLIQUIDATED 64

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- GEORGETOWN PARK ASSOCIATES INC 4158-00 88,614.55 GEORGETOWN PARK ASSOCIATES INC 2043-00 88,614.55 GEORGETOWN PARK ASSOCIATES INC 2044-00 691.27 GERHOLD, STELLA 1431-07 UNLIQUIDATED GERHOLD, STELLA 1431-11 UNLIQUIDATED GERMANSKY, SARA D 1334-07 UNLIQUIDATED GERMANSKY, SARA D 1334-11 UNLIQUIDATED GERMANSKY, SARA D 3528-00 UNLIQUIDATED GERMANSKY, SARA D 3529-07 UNLIQUIDATED GERMANSKY, SARA D 3529-11 UNLIQUIDATED GETZLOW, RAYMOND H 2798-07 UNLIQUIDATED GETZLOW, RAYMOND H 2798-11 UNLIQUIDATED GFA INDUSTRIES 606-00 12,670.00 GGP LP/MCCRELESS MALL 1168-00 UNLIQUIDATED GGP LP/MCCRELESS MALL 1169-00 UNLIQUIDATED GHP (A COVENTRY HEALTH CARE PL 3183-00 38,387.98 GHP (A COVENTRY HEALTH CARE PL 4105-00 73,999.60 GHP (A COVENTRY HEALTH CARE PL 3182-00 20,915.18 GIACALONE, ANTOINETTE 1407-07 UNLIQUIDATED GIACALONE, ANTOINETTE 1407-11 UNLIQUIDATED GIACALONE, ANTOINETTE 4053-08 36,000.00 GIBBON, JOHN W 1884-00 UNLIQUIDATED GIBBON, JOHN W 2737-07 UNLIQUIDATED GIBBON, JOHN W 2737-11 UNLIQUIDATED GIBBS, CATHERINE 1197-07 UNLIQUIDATED GIBBS, CATHERINE 1197-11 UNLIQUIDATED GIBBS, JILLIAN B 3980-11 500.00 GIBILTERRA, MARY SUE 1311-07 UNLIQUIDATED GIBILTERRA, MARY SUE 1311-11 UNLIQUIDATED GIBSON, CLAIRE E 1339-07 UNLIQUIDATED GIBSON, CLAIRE E 1339-11 UNLIQUIDATED GILBERT, MARGARET 2058-07 UNLIQUIDATED GILBERT, MARGARET 2058-11 UNLIQUIDATED GILGER, DALE 1588-07 UNLIQUIDATED GILGER, DALE 1588-11 UNLIQUIDATED GILGER, DALE D 1943-07 UNLIQUIDATED GILGER, DALE D 1943-11 UNLIQUIDATED GILGER, DALE D 2905-07 UNLIQUIDATED GILGER, DALE D 2905-11 UNLIQUIDATED GILGER, DONALD 2023-11 12,903.46 GILGER, ODILLA A 2736-07 UNLIQUIDATED GILGER, ODILLA A 2736-11 UNLIQUIDATED GILL, WALTER J JR 1815-07 UNLIQUIDATED GILL, WALTER J JR 1815-11 UNLIQUIDATED GLANCE/SUN BAN FASHIONS INC 17-00 44,806.10 GLASOFFER, HELEN 2859-07 UNLIQUIDATED GLASOFFER, HELEN 2859-11 UNLIQUIDATED GLASOFFER, HELEN 3203-07 UNLIQUIDATED GLASOFFER, HELEN 3203-11 100,000.00 GLAZEBROOK, DON 1320-11 UNLIQUIDATED GLAZEBROOK, DON 1320-12 UNLIQUIDATED GLENNON, MEAGHAN E 3485-11 270.00 65

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- GLENNON, MEAGHAN E 3485-12 500.00 GLIMCHER LLYD VENTURE LLC 146-00 1,465.28 GLIMCHER LLYD VENTURE LLC 160-00 1,456.80 GLIMCHER LLYD VENTURE LLC 163-00 1,703.67 GLIMCHER NORTHTOWN VENTURE LLC 148-00 169,394.93 GLIMCHER UNIVERSITY MALL LP 150-00 1,984.11 GLIMCHER UNIVERSITY MALL LP 153-00 3,907.85 GLIMCHER UNIVERSITY MALL LP 154-00 2,375.44 GLIMCHER UNIVERSITY MALL LP 158-00 3,285.62 GLIMCHER UNIVERSITY MALL LP 162-00 2,166.76 GOLD, NORMAN 2098-07 UNLIQUIDATED GOLD, NORMAN 2098-11 UNLIQUIDATED GOLDBERG, HENRY 2655-07 UNLIQUIDATED GOLDBERG, HENRY 2655-11 UNLIQUIDATED GOLDMAN, WILLIAM 1414-07 UNLIQUIDATED GOLDMAN, WILLIAM 1414-11 UNLIQUIDATED GOMBERG, MELISSA J 2468-00 1,275.00 GONSALVES, LIONEL 1441-07 UNLIQUIDATED GONSALVES, LIONEL 1441-11 UNLIQUIDATED GONSALVES, LIONEL 3489-00 UNLIQUIDATED GONSALVES, LIONEL 3488-00 UNLIQUIDATED GONZALES, JOE 3153-02 5,916.66 GONZALES, JOE 3153-04 28,672.98 GONZALES, JOE 3153-11 1,365.38 GONZALES, LESLIE J 762-11 200.00 GOODMAN, W.C. 1637-07 UNLIQUIDATED GOODMAN, W.C. 1637-11 UNLIQUIDATED GOSIK, GERALDINE 2735-07 UNLIQUIDATED GOSIK, GERALDINE 2735-11 UNLIQUIDATED GOVERNORS SQUARE COMPANY 2531-00 1,513.12 GOVERNORS SQUARE COMPANY 2532-00 164.39 GOVERNORS SQUARE COMPANY 2533-00 63,390.68 GOVERNOR'S SQUARE PARTNERSHIP 4282-00 288.42 GRABOW, MARIYA K 809-11 640.00 GRAF, WALTER 1593-07 UNLIQUIDATED GRAF, WALTER 1593-11 UNLIQUIDATED GRANITE RUN MALL 4093-00 408.24 GRAPEVINE MILLS LP 497-00 98,099.81 GRASSI, WILLIAM 1361-07 UNLIQUIDATED GRASSI, WILLIAM 1361-11 UNLIQUIDATED GRAVES, AARON W 1011-11 50.00 GRAY, JAMES & EILEEN 1307-07 UNLIQUIDATED GRAY, JAMES & EILEEN 1307-11 UNLIQUIDATED GRAY, RODERICK R JR 3873-11 260.00 GREAT LAKES MALL 4092-00 495.50 GREATER LAKESIDE CORP 4118-00 13,011.11 GRECO APPAREL, INC. 18-00 193,081.32 GRECO APPAREL, INC. 2620-00 193,081.42 GRECO APPAREL, INC. 3719-00 193,081.42 GREECE TOWNE MALL, L.P. 1610-00 5,460.43 GREECE TOWNE MALL, L.P. 1612-00 15,302.27 GREECE TOWNE MALL, L.P. 1618-00 45,393.31 66

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- GREECE TOWNE MALL, L.P. 3378-00 5,725.87 GREEN ACRES MALL LLC 1916-00 198,358.34 GREEN ACRES MALL LLC 1917-00 2,774.33 GREEN ACRES MALL LLC 1918-00 6,788.54 GREEN ACRES MALL LLC 1919-00 621.72 GREEN, BETTY 1648-07 UNLIQUIDATED GREEN, BETTY 1648-11 UNLIQUIDATED GREEN, PORTIA Y 3864-00 UNLIQUIDATED GREEN, VINCENT J 3142-11 1,791.00 GREG PETERS 4112-00 3,726.00 GREG PETERS LTD 2451-00 3,726.00 GREGOR, DONALD R 1237-07 UNLIQUIDATED GREGOR, DONALD R 1237-11 UNLIQUIDATED GREGOR, DONALD R 2862-07 UNLIQUIDATED GREGOR, DONALD R 2862-11 UNLIQUIDATED GRESHAM WINKLE, WENDY L 610-11 750.00 GRIB, TED J JR 2063-07 UNLIQUIDATED GRIB, TED J JR 2063-11 UNLIQUIDATED GRIB, VIRGINIA 1518-07 UNLIQUIDATED GRIB, VIRGINIA 1518-11 UNLIQUIDATED GRIFFITH, RAYMOND V 1416-07 UNLIQUIDATED GRIFFITH, RAYMOND V 1416-11 UNLIQUIDATED GRIMES, AUSENCION C 1461-07 UNLIQUIDATED GRIMES, AUSENCION C 1461-11 UNLIQUIDATED GROSMAN, ROSALIE 3858-07 UNLIQUIDATED GROSMAN, ROSALIE 3858-11 UNLIQUIDATED GROSSMANN, HELEN M 2734-07 UNLIQUIDATED GROSSMANN, HELEN M 2734-11 UNLIQUIDATED GRUNDEL, MARY A 2824-07 UNLIQUIDATED GRUNDEL, MARY A 2824-11 UNLIQUIDATED GTE 673-00 9,592.43 GTM FACTORS CO. 19-00 181,516.50 GUARD MANUFACTURING CO 2162-00 UNLIQUIDATED GUIDINGER, JOANNA L 1904-11 300.00 GULF POWER 118-00 1,032.58 GULF POWER 1111-00 208.50 GULF POWER 1112-00 855.60 GULF POWER 1113-00 1,032.58 GURNEE MILLS (MLP) LP 1291-00 144,439.70 GUTIERREZ, ROSALBA 3736-11 4,000.00 GWATNEY, TENNIE 3869-00 160.43 GWATNEY, TENNIE 3916-00 UNLIQUIDATED GWINNELL AND CO. PENSION 2513-00 28,749.90 H B-H ASSOCIATES 1951-00 1,000.00 H&K INTERNAIONAL LTD 2525-00 1,009,332.32 HACKNEY, DOUGLAS 1396-07 UNLIQUIDATED HACKNEY, DOUGLAS 1396-11 UNLIQUIDATED HACKNEY, STUART 1077-11 1,200.00 HADA, NELSON T 2796-07 UNLIQUIDATED HADA, NELSON T 2796-11 UNLIQUIDATED HADA, SAM S 1337-07 UNLIQUIDATED HADA, SAM S 1337-11 UNLIQUIDATED 67

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- HAENSLER, JACK E 2733-07 UNLIQUIDATED HAENSLER, JACK E 2733-11 UNLIQUIDATED HAGALE INDUSTRIES INC 579-00 161,812.94 HAGALE INDUSTRIES INC 1987-00 161,812.94 HAGEMAN, EDWARDINA 1238-07 UNLIQUIDATED HAGEMAN, EDWARDINA 1238-11 UNLIQUIDATED HAHN, LAWWRENCE A 1279-07 UNLIQUIDATED HAHN, LAWWRENCE A 1279-11 UNLIQUIDATED HAHN-PUENTE ASSOCIATES 1946-00 210,000.00 HAIGLER, EARTHA L 4070-11 7,797.11 HAIGLER, EARTHA L 4070-12 155.35 HALEY, BIRDINE 724-04 8,908.00 HAM, MARIE 2732-07 UNLIQUIDATED HAM, MARIE 2732-11 UNLIQUIDATED HAMAN, CATHERINE M 1475-07 UNLIQUIDATED HAMAN, CATHERINE M 1475-11 UNLIQUIDATED HAMER, JAY F 1330-07 UNLIQUIDATED HAMER, JAY F 1330-11 UNLIQUIDATED HAMNER, PAUL 3459-07 800.00 HAMNER, PAUL 3714-07 800.00 HAMPSON, CORA MAE 2731-07 UNLIQUIDATED HAMPSON, CORA MAE 2731-11 UNLIQUIDATED HANDEL, HOWARD 1350-07 UNLIQUIDATED HANDEL, HOWARD 1350-11 UNLIQUIDATED HANKIN, ABBE 3118-07 UNLIQUIDATED HANKIN, ABBE 3118-11 UNLIQUIDATED HARDEN, MARVINE 1426-11 UNLIQUIDATED HARDEN, MARVINE 1426-12 UNLIQUIDATED HARDWICK CLOTHES 67-00 1,452.63 HARKIN, DALE W 1410-07 UNLIQUIDATED HARKIN, DALE W 1410-11 UNLIQUIDATED HARKIN, DALE W 1597-07 UNLIQUIDATED HARKIN, DALE W 1597-11 UNLIQUIDATED HARRIS, CELESTE D 2460-00 UNLIQUIDATED HARRIS, DANDREA D 4178-00 800.00 HART SCHAFFNER & MARX 20-00 10,094.76 HARTLEY, LARRY 1963-07 UNLIQUIDATED HARTLEY, LARRY 1963-11 UNLIQUIDATED HARVEY, JUDY Y 3988-13 25,000.00 HARVEY, JUDY Y 3988-16 97,000.00 HARVEY, JUDY Y 2134-00 UNLIQUIDATED HARVEY, JUDY Y 3988-02 15,600.00 HARVEY, JUDY Y 3988-12 UNLIQUIDATED HARVEY, JUDY Y 3988-14 5,400.00 HATAMI, ROY 2657-07 UNLIQUIDATED HATAMI, ROY 2657-11 UNLIQUIDATED HATCHER, ROBERT 1460-07 UNLIQUIDATED HATCHER, ROBERT 1460-11 UNLIQUIDATED HATTAT, CARRIEANN 3109-11 1,000.00 HATTENBACH, JACK 1302-11 23,520.00 HATTENBACH, JACK 1599-07 UNLIQUIDATED HATTENBACH, JACK 1599-11 UNLIQUIDATED 68

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- HAUG, BETTY 1226-07 UNLIQUIDATED HAUG, BETTY 1226-11 UNLIQUIDATED HAUSE, BETTY L 1544-07 UNLIQUIDATED HAUSE, BETTY L 1544-11 UNLIQUIDATED HAWAIIAN ELECTRIC COMPANY INC 1565-00 3,127.84 HAWKINS,ALEXIS 1863-00 UNLIQUIDATED HEADLEY, TIFFANY M 3605-11 UNLIQUIDATED HEDIGER, THERESA 1699-08 2,860.00 HEEP, MARIALYCE 1965-07 UNLIQUIDATED HEEP, MARIALYCE 1965-11 UNLIQUIDATED HEIL, LOUIS D 1971-07 UNLIQUIDATED HEIL, LOUIS D 1971-11 UNLIQUIDATED HEIMANN, MARY 1065-07 UNLIQUIDATED HEIMANN, MARY 1065-11 UNLIQUIDATED HEIMANN, MARY 1645-07 UNLIQUIDATED HEIMANN, MARY 1645-11 UNLIQUIDATED HEINECKE, WALTER 550-07 UNLIQUIDATED HEINECKE, WALTER 550-11 UNLIQUIDATED HELLER FINANCIAL INC 4123-00 3,000.00 HELLMUTH, THOMAS W 1202-02 25,667.00 HELLMUTH, THOMAS W 1202-04 30,923.00 HELLMUTH, THOMAS W 1202-12 7,700.00 HELLMUTH, THOMAS W 1202-13 5,923.00 HELLMUTH, THOMAS W 1202-14 4,442.00 HENRY, DWIGHT R 814-11 1,055.00 HEREFORD PRINTING RESOURCES IN 225-00 505,325.86 HERNANDEZ, ALEJANDRA 3115-11 250.00 HERNANDEZ, EDWIN 759-11 267.17 HERNDON, MICHAEL 1902-01 39,000.00 HERNDON, MICHAEL 1902-02 31,200.00 HERNDON, MICHAEL 1902-04 64,368.00 HERNDON, MICHAEL 1902-11 7,800.00 HERNDON, MICHAEL 1902-12 7,800.00 HERNDON, MICHAEL 1903-11 UNLIQUIDATED HERNDON, MICHAEL 1903-12 UNLIQUIDATED HERNDON, RICHARD 2772-07 UNLIQUIDATED HERNDON, RICHARD 2772-11 UNLIQUIDATED HIBLER, DONNA P 4222-00 162,295.82 HIBLER, DONNA P 1981-06 162,295.82 HICKMAN, WARREN & LOUISE JTTEN 1730-00 16,250.00 HICKMAN, WARREN & LOUISE JTTEN 1896-00 UNLIQUIDATED HICKORY RIDGE MALL 2887-00 112,441.95 HIGHLAND MALL JOINT VENTUR 4288-00 215.03 HIGHWAY 41 LLC 848-00 8,776.71 HINDSON, EARL 1595-07 UNLIQUIDATED HINDSON, EARL 1595-11 UNLIQUIDATED HINES, ELIZABETH 1695-07 UNLIQUIDATED HINES, ELIZABETH 1695-11 UNLIQUIDATED HISAW, ABBE 1377-07 UNLIQUIDATED HISAW, ABBE 1377-11 UNLIQUIDATED HK PARTNERS L.P. 2522-00 5,766,012.51 HODSON, MARION 1451-07 UNLIQUIDATED 69

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- HODSON, MARION 1451-11 UNLIQUIDATED HOFF, ANNA 1957-02 28,800.00 HOFF, ANNA 1957-04 26,000.00 HOFF, ANNA 1957-05 52,800.00 HOFF, ANNA 1957-12 2,400.00 HOFF, ANNA 1957-13 4,800.00 HOFF, ANNA 1957-14 13,982.00 HOGAN, PHILLIP K 598-00 20,000.00 HOLJEVIC, JOHN 3253-07 UNLIQUIDATED HOLJEVIC, JOHN 3253-11 UNLIQUIDATED HOLLENBACH, ARTHUR 1538-07 UNLIQUIDATED HOLLENBACH, ARTHUR 1538-11 UNLIQUIDATED HOLLENBACH, ARTHUR 1653-07 UNLIQUIDATED HOLLENBACH, ARTHUR 1653-11 UNLIQUIDATED HOLMES, WEDDLE & BARCOTT, PC 2042-00 161,655.00 HOLSEY, TONYA T 2169-11 UNLIQUIDATED HOLT-GRIFFIN, DOROTHY 518-08 105.26 HOLT-GRIFFIN, DOROTHY 2797-07 UNLIQUIDATED HOLT-GRIFFIN, DOROTHY 2797-11 UNLIQUIDATED HOLTSCLAW, WILLIAM V 2676-07 UNLIQUIDATED HOLTSCLAW, WILLIAM V 2676-11 UNLIQUIDATED HOLTZMAN, JOE 1338-07 UNLIQUIDATED HOLTZMAN, JOE 1338-11 UNLIQUIDATED HOOK, ERICA L 3482-11 4,000.00 HOPPE, JULIA 1825-07 UNLIQUIDATED HOPPE, JULIA 1825-11 UNLIQUIDATED HORAI,ELENORE 3686-00 UNLIQUIDATED HORCHER, GERALDINE F 2795-07 UNLIQUIDATED HORCHER, GERALDINE F 2795-11 UNLIQUIDATED HORN, JIMMY R 1272-07 UNLIQUIDATED HORN, JIMMY R 1272-11 UNLIQUIDATED HORNSBY, SANDY 2132-02 11,700.00 HORNSBY, SANDY 2132-11 3,900.00 HORNSBY, SANDY 2132-12 UNLIQUIDATED HOSP, LAVADA 3655-00 UNLIQUIDATED HOUGH, MARY M 3143-07 UNLIQUIDATED HOUGH, MARY M 3143-11 UNLIQUIDATED HOUSTON LIGHTING AND POWER 98-00 5,240.42 HOUSTON LIGHTING AND POWER 315-00 14,066.98 HOUSTON LIGHTING AND POWER 392-00 14,552.36 HOUSTON LIGHTING AND POWER 678-00 14,552.36 HOUSTON LIGHTING AND POWER 2003-00 14,552.36 HOWELL & SONS 1872-00 7,406.23 HUBBARD, LEONARD M 1802-07 UNLIQUIDATED HUBBARD, LEONARD M 1802-11 UNLIQUIDATED HUG, GORDON 2730-07 UNLIQUIDATED HUG, GORDON 2730-11 UNLIQUIDATED HUITT, WINIFRED 1457-07 UNLIQUIDATED HUITT, WINIFRED 1457-11 UNLIQUIDATED HULEN MALL JOINT VENTURE 4277-00 220.93 HULSEY, JACK H 1389-07 UNLIQUIDATED HULSEY, JACK H 1389-11 UNLIQUIDATED 70

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- HUMBLE, ROBIN M 4018-11 1,000.00 HUMMEL, RONALD S 671-11 3,750.00 HUNTINGTON MALL COMPANY 2534-00 9,000.00 HURD, KATHRYN 3322-00 30.00 HUTCHISON, WILLIAM G 1193-07 UNLIQUIDATED HUTCHISON, WILLIAM G 1193-11 UNLIQUIDATED HUTTON SHERER 622-00 3,000.00 HYCEL PARTNERS I, LP 1973-00 4,411.11 IANUZZI, JILL 3780-11 600.00 IBM CORPORATION 293-00 87,766.83 ID-ADA COUNTY TREASURER 257-00 163.24 ID-ADA COUNTY TREASURER 258-00 234.16 ID-ADA COUNTY TREASURER 4160-00 155.86 ID-STATE TAX COMMISSION 1533-00 1,000.00 ID-STATE TAX COMMISSION 3919-00 UNLIQUIDATED ILLINOIS POWER COMPANY 270-00 1,144.94 IMMING, VICKI L 1900-02 4,742.40 IMMING, VICKI L 1900-04 21,046.15 IMPERIA TRADING 3567-00 11,479.13 IMPO INTERNATIONAL INC 3106-00 2,208.61 IMPRINT ENTERPRISES INC 687-00 12,151.28 IN-ALLEN COUNTY TREASURER 3760-00 4,483.09 IN-CLERK, VANDERBURGH SUPERIOR 2907-00 UNLIQUIDATED IN-DEPARTMENT OF REVENUE 414-00 252,722.63 IN-DEPARTMENT OF REVENUE 3320-00 44,360.19 INDIANAPOLIS POWER AND LIGHT C 1207-00 1,683.83 INDIVIDUALIZED SHIRTS CO. 50-00 UNLIQUIDATED INDUSTRIAL SOAP CO. 2148-00 9,158.84 INDYK, JACABO 871-11 800.00 INGRAM PARK MALL 421-00 47,000.88 INGRAM PARK MALL 2971-00 864.86 IN-JOHNSON COUNTY TREASURER 1932-00 4,462.72 IN-MARION COUNTY TREASURER 3824-00 20,905.60 IN-MARION COUNTY TREASURER 2919-00 27,217.10 IN-MARION COUNTY TREASURER 4299-00 949.62 INMON, OLIN JR 2768-07 UNLIQUIDATED INMON, OLIN JR 2768-11 UNLIQUIDATED IN-MONROE COUNTY 602-00 4,094.04 IN-ST JOSEPH COUNTY TREASURER 3261-00 13,024.40 INTERFACE SYSTEMS INC 3993-00 9,333.66 IN-VANDERBURGH COUNTY TREASURE 862-00 242.01 IN-VANDERBURGH COUNTY TREASURE 864-00 762.92 IN-VANDERBURGH COUNTY TREASURE 865-00 693.56 IN-VANDERBURGH COUNTY TREASURE 4324-00 995.18 IORIO, RICHARD M 795-11 750.00 IRIZARRY, GLORIA I 2170-00 UNLIQUIDATED IRIZARRY, GLORIA I 3827-11 4,000.00 IRONDEQUOIT MALL 1611-00 390.09 IRONDEQUOIT MALL 1614-00 18,273.05 IRVING MALL 2247-00 12,829.30 IRVING MALL 2251-00 UNLIQUIDATED IRVING MALL 4091-00 775.20 71

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- IRVING MALL 4184-00 775.20 IVERSON MALL MERCH ASSOC 3460-00 695.99 IVORY, EMANUEL 1766-11 UNLIQUIDATED IVORY, EMANUEL 1766-12 UNLIQUIDATED J & A ELECTRICAL SUPPLIES 701-00 95.30 J&R WHOLESALE APPAREL/RIO-RITA 36-00 92,971.82 JACK TAUB & 2146-00 170,000.00 JACKSON CORPORATION 4111-00 24,990.00 JACKSON, ARTHUR 1327-07 UNLIQUIDATED JACKSON, ARTHUR 1327-11 UNLIQUIDATED JACKSON, REBECCA 1719-07 UNLIQUIDATED JACKSON, REBECCA 1719-11 UNLIQUIDATED JACKSONVILLE ELECTRIC AUTH 893-00 714.35 JAGGARS, BILLY J 3123-07 UNLIQUIDATED JAGGARS, BILLY J 3123-11 UNLIQUIDATED JAMES EDMOND INC 1373-00 13,111.67 JAMES, DANIELLE 3690-11 1,000.00 JANELON ASSOCIATES 397-00 5,685.33 JANELON ASSOCIATES 1711-00 672,351.89 JANTZEN, INC 21-00 11,886.75 JARRATT, ALBERTA 1680-07 UNLIQUIDATED JARRATT, ALBERTA 1680-11 UNLIQUIDATED JAVIER, THOMAS G 3120-11 UNLIQUIDATED JAVIER, THOMAS G 3120-12 UNLIQUIDATED JEFFERSON SMURFIT CORPORATION 59-00 1,229.27 JEFFRYES, CHRIS 1817-04 24,266.72 JEFFRYES, ELMER L 1298-07 UNLIQUIDATED JEFFRYES, ELMER L 1298-11 UNLIQUIDATED JEFFRYES, ELMER L 3982-07 UNLIQUIDATED JEFFRYES, ELMER L 3982-11 159.40 JENKINS, WILLIAM M 4223-00 182,000.00 JENKINS, WILLIAM M 1979-06 182,000.00 JERGE, CAROL 2729-07 UNLIQUIDATED JERGE, CAROL 2729-11 UNLIQUIDATED JESTES, JAMES F 2101-01 8,320.00 JESTES, JAMES F 2101-04 25,846.24 JESTES, JAMES F 2101-11 1,846.16 JG WINSTON SALEM LLC 777-00 100,815.05 JOAN SCHMITA IRA 2519-00 47,444.37 JOANNA VAN'ECK 3551-00 5,000.00 JOCKEY INTERNATIONAL INC 22-00 29,143.37 JOENK, JUDITH 2728-07 UNLIQUIDATED JOENK, JUDITH 2728-11 UNLIQUIDATED JOHN KENSEY 2523-00 69,953.67 JOHN TYLER ENTERPRISES INC 888-00 321,942.05 JOHNSON, ANGELO M 3746-11 2,348.10 JOHNSON, BARBARA 2727-07 UNLIQUIDATED JOHNSON, BARBARA 2727-11 UNLIQUIDATED JOHNSON, EMMA 2726-07 UNLIQUIDATED JOHNSON, EMMA 2726-11 UNLIQUIDATED JOHNSON, FANNIE M 1236-07 UNLIQUIDATED JOHNSON, FANNIE M 1236-11 UNLIQUIDATED 72

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- JOHNSON, HAROLD 1120-07 UNLIQUIDATED JOHNSON, HAROLD 1120-11 UNLIQUIDATED JOHNSON, HAROLD E 1465-07 UNLIQUIDATED JOHNSON, HAROLD E 1465-11 UNLIQUIDATED JOHNSON, JOHN 3487-11 1,100.00 JOHNSON, LAWRENCE 1682-07 UNLIQUIDATED JOHNSON, LAWRENCE 1682-11 UNLIQUIDATED JOHNSON, ROBERT 1386-07 UNLIQUIDATED JOHNSON, ROBERT 1386-11 UNLIQUIDATED JOHNSON, WILLIAM D 1681-11 UNLIQUIDATED JOHNSON, WILLIAM D 1681-12 UNLIQUIDATED JONES, AISHA 3799-07 UNLIQUIDATED JONES, AISHA 3799-11 UNLIQUIDATED JONES, ANN S 2136-02 18,200.00 JONES, ANN S 2136-04 50,400.00 JONES, ANN S 2136-12 5,600.00 JONES, ANN S 2136-13 5,600.00 JONES, ANN S 2136-14 16,256.42 JONES, ANN S 2136-15 8,525.90 JONES, ANN S 2136-16 2,800.00 JONES, ANN S 2136-17 41,514.67 JONES, ANN S 4024-00 56,711.00 JONES, AVELITA 1706-02 7,189.00 JONES, AVELITA 1706-04 8,848.00 JONES, AVELITA 1706-05 17,696.00 JONES, AVELITA 1706-11 1,659.00 JONES, AVELITA 1706-12 1,548.00 JONES, AVELITA 1706-13 192.00 JONES, AVELITA 1706-14 1,597.00 JONES, BRYAN D 605-11 2,000.00 JONES, JUANITA V 1620-04 14,655.33 JONES, JUANITA V 3570-00 UNLIQUIDATED JONES, KATHY K 1707-02 16,206.70 JONES, KATHY K 1707-11 3,241.38 JONES, KATHY K 1707-12 233.38 JONES, KATHY K 1707-13 2,333.76 JONES, KITAKA T 4020-11 704.00 JORGE, GLADYS L 4317-00 412.00 JOSEPH A BADOLATO 2856-00 60,000.00 JOSEPH, LESLIE Y 1211-00 41.20 JOSEPH, LESLIE Y 3725-11 41.20 JUNG, LAURA L 2139-02 8,060.00 JUNG, LAURA L 2139-04 5,580.00 JUNG, LAURA L 2139-11 1,240.00 JUNG, LAURA L 2139-12 1,860.00 JURACEK, CHARLOTTE 2654-07 UNLIQUIDATED JURACEK, CHARLOTTE 2654-11 UNLIQUIDATED JURIS, RALPH J 1660-07 UNLIQUIDATED JURIS, RALPH J 1660-11 UNLIQUIDATED JUSTICE, RUBY A 2097-11 UNLIQUIDATED JUSTICE, RUBY A 2097-12 UNLIQUIDATED KALAL, SHARON 1823-07 UNLIQUIDATED 73

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- KALAL, SHARON 1823-11 UNLIQUIDATED KALLMAN, MATTHEW H 1960-00 46,388.08 KAMINSKI, GERALD 1462-07 UNLIQUIDATED KAMINSKI, GERALD 1462-11 UNLIQUIDATED KARAALP, BURHAN 2771-07 UNLIQUIDATED KARAALP, BURHAN 2771-11 UNLIQUIDATED KASCSAK, MICHAEL 2104-07 UNLIQUIDATED KASCSAK, MICHAEL 2104-11 UNLIQUIDATED KASCSAK,MICHAEL F 2105-07 UNLIQUIDATED KASCSAK,MICHAEL F 2105-11 UNLIQUIDATED KASPAR, ROBERT 2039-00 80,000.00 KATTAWAR, MATILDA 1387-07 UNLIQUIDATED KATTAWAR, MATILDA 1387-11 UNLIQUIDATED KATZ, MARVIN 1364-07 UNLIQUIDATED KATZ, MARVIN 1364-11 UNLIQUIDATED KEEF, CHARLES 716-07 UNLIQUIDATED KEEF, CHARLES 716-11 UNLIQUIDATED KEELEY, DON 3587-07 UNLIQUIDATED KEELEY, DON 3587-11 UNLIQUIDATED KELLY, LUANN 1240-07 UNLIQUIDATED KELLY, LUANN 1240-11 UNLIQUIDATED KELTING, EDNA 1224-07 UNLIQUIDATED KELTING, EDNA 1224-11 UNLIQUIDATED KEMP, MONUVELL R 3609-07 UNLIQUIDATED KEMP, MONUVELL R 3609-11 UNLIQUIDATED KEMPF, ARLEEN 3181-07 UNLIQUIDATED KEMPF, ARLEEN 3181-11 UNLIQUIDATED KENDALL, HAZEL 1398-07 UNLIQUIDATED KENDALL, HAZEL 1398-11 UNLIQUIDATED KENNEDY, ROXANA 2725-07 UNLIQUIDATED KENNEDY, ROXANA 2725-11 UNLIQUIDATED KENTUCKY OAKS MALL COMPANY 2535-00 971.81 KENTUCKY OAKS MALL COMPANY 2537-00 82,162.50 KENWOOD TOWNE CENTERE 3053-00 3,104.53 KESSLER, EDWARD I 2076-07 UNLIQUIDATED KESSLER, EDWARD I 2076-11 UNLIQUIDATED KETZLER, RICHARD 1409-07 UNLIQUIDATED KETZLER, RICHARD 1409-11 UNLIQUIDATED KEYSTONE TEXAS PROP HOLDING 3862-00 4,788.59 KEYSTONE TEXAS PROP HOLDING CR 245-00 4,788.59 KHALSA PROFESSIONAL ASSOCIATE 2026-00 UNLIQUIDATED KIDD, CARL F 1286-07 UNLIQUIDATED KIDD, CARL F 1286-11 UNLIQUIDATED KIK WEAR INC 3130-00 4,855.76 KILBRIDE, KRISTIE M 734-11 660.00 KIM M LOOK DDS 3922-00 5,000.00 KINCAID, GERALD 2794-07 UNLIQUIDATED KINCAID, GERALD 2794-11 UNLIQUIDATED KINKOS THE COPY CENTER 3170-00 3,306.28 KIRCHHOEFER, LYDIA J 1804-07 UNLIQUIDATED KIRCHHOEFER, LYDIA J 1804-11 UNLIQUIDATED KIRK, MARGARET 2653-11 UNLIQUIDATED 74

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- KIRK, MARGARET 2653-12 UNLIQUIDATED KIRKSEY, TIFFONIE A 3475-11 675.00 KISH, PAULINE 1820-07 UNLIQUIDATED KISH, PAULINE 1820-11 UNLIQUIDATED KLASNA, ELI 3586-07 UNLIQUIDATED KLASNA, ELI 3586-11 UNLIQUIDATED KLASNA, ELI 1727-07 UNLIQUIDATED KLASNA, ELI 1727-11 UNLIQUIDATED KLEMENCIC, MATT J 1273-11 150.00 KLINKHARDT, GRACE M 2141-01 4,800.00 KLINKHARDT, GRACE M 2141-04 24,000.00 KLINKHARDT, GRACE M 2141-11 1,200.00 KLINKHARDT, GRACE M 2141-12 422.00 KOCH, MARY F 1268-07 UNLIQUIDATED KOCH, MARY F 1268-11 UNLIQUIDATED KOCH, MARY F 2861-07 UNLIQUIDATED KOCH, MARY F 2861-11 UNLIQUIDATED KOCH, REGINA H 1412-07 UNLIQUIDATED KOCH, REGINA H 1412-11 UNLIQUIDATED KOENIG, ESTHER 1664-11 UNLIQUIDATED KOENIG, ESTHER 1664-12 UNLIQUIDATED KOHR, CARL A 1263-07 UNLIQUIDATED KOHR, CARL A 1263-11 UNLIQUIDATED KOLB, CHERYL L 2724-07 UNLIQUIDATED KOLB, CHERYL L 2724-11 UNLIQUIDATED KOLLACK, JEAN 1844-07 UNLIQUIDATED KOLLACK, JEAN 1844-11 UNLIQUIDATED KOOKLANFAR, ALIAKBAR 525-00 UNLIQUIDATED KRAMER, CHARLES F 2670-07 UNLIQUIDATED KRAMER, CHARLES F 2670-11 UNLIQUIDATED KRAUS, MARGUERITE 1589-07 UNLIQUIDATED KRAUS, MARGUERITE 1589-11 UNLIQUIDATED KRAUSE PUENTE LLC 2612-00 130,000.00 KRINSKY, MURRAY 1658-07 UNLIQUIDATED KRINSKY, MURRAY 1658-11 UNLIQUIDATED KRYSIAK, NICOLE I 1045-11 770.00 KS-JOHNSON COUNTY 1192-00 1,911.36 K-SWISS, INC. 62-00 18,727.20 KUHLMAN, DELORES 1246-07 UNLIQUIDATED KUHLMAN, DELORES 1246-11 UNLIQUIDATED KULBERSH, SIMON 2723-07 UNLIQUIDATED KULBERSH, SIMON 2723-11 UNLIQUIDATED KUMPF, VELMA 1223-07 UNLIQUIDATED KUMPF, VELMA 1223-11 UNLIQUIDATED KUPSKY, STEVEN L 2122-02 6,700.00 KUPSKY, STEVEN L 2858-04 16,250.00 KUPSKY, STEVEN L 2858-05 32,500.00 KURKEY, KAREN M 1655-04 6,600.00 KUSTER, CHRISTINE 1198-07 UNLIQUIDATED KUSTER, CHRISTINE 1198-11 UNLIQUIDATED KWON, STELLA 835-11 38.00 KY-CITY OF BOWLING GREEN 226-00 UNLIQUIDATED 75

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- KY-CITY OF BOWLING GREEN 227-00 UNLIQUIDATED KY-CITY OF BOWLING GREEN 228-00 UNLIQUIDATED KY-LOUISVILLE/JEFFERSON COUNTY 545-00 157.59 KY-REVENUE CABINET 74-00 11,537.99 KYZAR, ROXANNE K 1300-00 UNLIQUIDATED LA GLO 3113-00 4,834.65 LA SHERIFF AND EX OFFICIO 3272-00 3,145.21 LA-BOSSIER CITY-PARISH 243-00 508.62 LA-CITY OF NEW ORLEANS-TREAS 485-00 4,806.44 LACKEY, LIZABETH 3577-11 UNLIQUIDATED LAFAYETTE CONSOLIDATED GOV'T 1665-00 183.26 LA-LOUISIANNA DEPT OF LABOR 4131-00 397.47 LA-LOUISIANNA DEPT OF LABOR 4312-00 700.37 LAM, THAO M 3161-00 UNLIQUIDATED LAM, THAO M 3592-00 UNLIQUIDATED LAMBERT, PATTIE A 785-11 150.00 LANDAU, ABE 2793-07 UNLIQUIDATED LANDAU, ABE 2793-11 UNLIQUIDATED LANDOVER MALL LP 454-00 11,389.41 LANDOVER MALL LP 2027-00 37,379.05 LANGSTON, EDITH 1393-07 UNLIQUIDATED LANGSTON, EDITH 1393-11 UNLIQUIDATED LA-PARISH TAX COLLECTOR 3230-00 2,399.70 LA-PARISH TAX COLLECTOR 3246-00 1,383.11 LA-PARISH TAX COLLECTOR 3247-00 1,769.51 LA-PARISH TAX COLLECTOR 3248-00 2,142.65 LARSON, JAMES 2722-07 UNLIQUIDATED LARSON, JAMES 2722-11 UNLIQUIDATED LA-STATE OF LOUISIANA 3252-00 1,701.56 LA-STATE OF LOUISIANA 344-00 3,924.94 LA-STATE OF LOUISIANA 363-00 552.64 LA-STATE OF LOUISIANA 1984-00 13,591.58 LA-STATE OF LOUISIANA 3177-00 4,982.34 LA-STATE OF LOUISIANA 3229-00 16,425.98 LAURENCE P. MORIN, TRUSTEE 4159-00 UNLIQUIDATED LEDON, LUIS 783-00 1,040.00 LEDON, LUIS 3554-11 1,040.00 LEE, FRED P 3145-07 UNLIQUIDATED LEE, FRED P 3145-11 UNLIQUIDATED LEE, MELISSA C 1049-11 100.00 LEFFINGWELL, DEBRA M 732-11 5,049.51 LEFHOLZ, ALICE J 1217-07 UNLIQUIDATED LEFHOLZ, ALICE J 1217-11 UNLIQUIDATED LEHMAN, AARON R 2652-07 UNLIQUIDATED LEHMAN, AARON R 2652-11 UNLIQUIDATED LEHMAN, AARON R 3620-00 UNLIQUIDATED LEHMAN, DUANE F 1269-07 UNLIQUIDATED LEHMAN, DUANE F 1269-11 UNLIQUIDATED LEIGH MALL 2545-00 352,774.24 LEMOINE, DOROTHY M 1421-07 UNLIQUIDATED LEMOINE, DOROTHY M 1421-11 UNLIQUIDATED LESCH, BERNICE 2059-07 UNLIQUIDATED 76

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- LESCH, BERNICE 2059-11 UNLIQUIDATED LESLIE NICHOLS PROMOTIONS 705-00 2,500.00 LESSER, HARRY 3103-07 UNLIQUIDATED LESSER, HARRY 3103-11 UNLIQUIDATED LEVI STRAUSS & CO 658-02 339,215.10 LEVI STRAUSS & CO 23-00 344,564.00 LEVINSON, AGNES J 1319-07 UNLIQUIDATED LEVINSON, AGNES J 1319-11 UNLIQUIDATED LEWIS, AVRON 1539-07 UNLIQUIDATED LEWIS, AVRON 1539-11 UNLIQUIDATED LEWIS, CHARLES O 1271-07 UNLIQUIDATED LEWIS, CHARLES O 1271-11 UNLIQUIDATED LEWIS, ROBERT D 1846-07 UNLIQUIDATED LEWIS, ROBERT D 1846-11 UNLIQUIDATED LEWIS,JEAN 4043-08 3,610.88 LEXINGTON HERALD-LEADER 3640-00 1,044.89 LIEBSON, CHARLES J 879-08 332.67 LIEBSON, CHARLES J 2809-11 UNLIQUIDATED LIEBSON, CHARLES J 2809-12 UNLIQUIDATED LILES, LOUISE 2669-07 UNLIQUIDATED LILES, LOUISE 2669-11 UNLIQUIDATED LIM INC 2622-00 66,000.00 LINCOLNWOOD TOWN CENTER 961-00 88,914.72 LINNEMANN, MARY L 2831-11 1,386.67 LINNEMANN, MARY L 2831-12 512.00 LINNEMANN, MARY L 2831-13 1,664.00 LINWAY INVESTMENT LIMITED 64-00 12,393.00 LIOTTA, J C 1826-07 UNLIQUIDATED LIOTTA, J C 1826-11 UNLIQUIDATED LIOTTA, J C 2542-07 UNLIQUIDATED LIOTTA, J C 2542-11 UNLIQUIDATED LITTLE, ELWOOD L 1733-07 UNLIQUIDATED LITTLE, ELWOOD L 1733-11 UNLIQUIDATED LIVINGSTON, JACQUELINE A 3580-11 380.00 LLOYD MILLER 2621-00 221,000.00 LOBNITZ, WILLIAM R 1687-07 UNLIQUIDATED LOBNITZ, WILLIAM R 1687-11 UNLIQUIDATED LOEFFLER, JOHN 1218-07 UNLIQUIDATED LOEFFLER, JOHN 1218-11 UNLIQUIDATED LOERTSCHER, KATHY 3838-00 UNLIQUIDATED LOHRUM-LENTZ, BARBARA 1774-07 UNLIQUIDATED LOHRUM-LENTZ, BARBARA 1774-11 UNLIQUIDATED LONG, JUNE 1359-07 UNLIQUIDATED LONG, JUNE 1359-11 UNLIQUIDATED LONGACRE CAPITAL PARTNERS 1958-00 4,987.00 LONGACRE CAPITAL PARTNERS 2053-00 107,568.05 LONGACRE MASTER FUND LTD 1105-00 158,218.33 LOOMIS, FARGO & COMPANY 91-00 1,504.24 LOPES, ANN D 1836-07 UNLIQUIDATED LOPES, ANN D 1836-11 UNLIQUIDATED LOPEZ, ALEXA 3681-00 UNLIQUIDATED LOPEZ, MIGUEL 2546-11 13,700.00 77

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- LORRAINE HORTON 1852-07 UNLIQUIDATED LORRAINE HORTON 1852-11 UNLIQUIDATED LORRAINE LICHTENSTEIN IRA 2518-00 2,685.65 LOURIE, STANLEY 1315-07 UNLIQUIDATED LOURIE, STANLEY 1315-11 UNLIQUIDATED LOVE, LATRIECE C 1382-11 170.00 LOVE, LATRIECE C 1382-12 1,020.00 LOW COMPANY INC 24-00 81,578.75 LOW COMPANY INC 2614-00 86,166.96 LOZADA, LYDIA 4116-00 3,900.00 LOZADA, VANESSA 3517-11 1,000.00 LUGGER, DOROTHY 1444-07 UNLIQUIDATED LUGGER, DOROTHY 1444-11 UNLIQUIDATED LUGO, JUAN C 3804-11 4,000.00 LUNDSTROM, DAVID D 608-11 278.59 LYNCH AND LYNCH 3110-00 UNLIQUIDATED LYNNE, MERLE W 1281-07 UNLIQUIDATED LYNNE, MERLE W 1281-11 UNLIQUIDATED M & R CLEANERS LTD 1117-00 73,273.45 M & R CLEANERS LTD 1118-00 73,273.45 MACERICH COMPANY/SOUTH PLAINS 2387-00 9,160.70 MACERICH COMPANY/VINTAGE FAIRE 2408-02 860.75 MACERICH SCG LP-CROSSROADS OK 2393-00 2,320.77 MACHERICH PRTSHP LP-LOS CERRIT 2398-00 80,487.14 MACHERICH PRTSHP LP-LOS CERRIT 2411-00 145,435.27 MACHERICH PRTSHP LP-LOS CERRIT 4286-00 151,027.16 MACHERICH PRTSHP LP-LOS CERRIT 4251-00 2,732.98 MA-CITY OF LEOMINSTER 4058-00 1,268.55 MACMILLER, NORMANDIE 1295-07 UNLIQUIDATED MACMILLER, NORMANDIE 1295-11 UNLIQUIDATED MACOMB MALL ASSOCIATES LP 2942-02 14.88 MACOMB MALL ASSOCIATES LP 2944-00 46,312.63 MA-COMMONWEALTH OF MASS 3440-00 37,935.07 MA-COMMONWEALTH OF MASS 3444-00 486.75 MA-COMMONWEALTH OF MASS 560-00 33,764.54 MA-COMMONWEALTH OF MASS 561-00 456.00 MA-COMMONWEALTH OF MASS 799-00 21,514.88 MA-COMMONWEALTH OF MASS 929-00 21,514.88 MA-COMMONWEALTH OF MASS 3829-00 37,935.07 MA-COMMONWEALTH OF MASS 3830-00 486.75 MADDOX, HETTYE B 1312-07 UNLIQUIDATED MADDOX, HETTYE B 1312-11 UNLIQUIDATED MADISON SQUARE ASSOCIATES, LTD 1026-00 100,713.94 MAGNA INV & DEV LTD/EL CON CTR 1930-00 2,271.43 MAGNA INV & DEV LTD/EL CON CTR 3955-00 1,537.61 MAGNA INVESTMENT & DEVELOPMENT 1928-00 7,820.32 MAGNA INVESTMENT & DEVELOPMENT 1929-00 3,024.85 MAGNA INVESTMENT & DEVELOPMENT 3957-00 3,024.85 MAHONEY, JUNE TTEE 1216-00 10,309.93 MAHONEY, JUNE TTEE 1580-00 10,309.93 MAHONEY, KIMBERLY B 1939-11 4,500.00 MALL ST MATTHEWS LP 1552-00 1,308.47 78

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- MANCINI, BREE A 2167-00 UNLIQUIDATED MANHATTEN MALL 2269-00 150,179.52 MANLEY, GREGORY F 3868-11 4,000.00 MANTER, HOLLY 4022-11 55.41 MARATHON US REALTIES INC 2024-00 18,701.09 MARATHON US REALTIES INC 2472-00 10,000.00 MARCANTONIO, VINCENT 1395-07 UNLIQUIDATED MARCANTONIO, VINCENT 1395-11 UNLIQUIDATED MARCEL, GEORGE L 1796-07 UNLIQUIDATED MARCEL, GEORGE L 1796-11 UNLIQUIDATED MARCELLUS DEE DAVIS TTEE 1375-00 13,000.00 MARCONI,ALLYSON 4107-00 18,500.00 MARINO, DEE A 1498-16 7,200.00 MARINO, DEE A 1498-02 20,800.00 MARINO, DEE A 1498-13 2,080.00 MARINO, DEE A 1498-14 177.80 MARINO, DEE A 1498-15 5,304.00 MARION PLAZA, INC/EASTWOOD MAL 456-00 1,487.07 MARION PLAZA, INC/EASTWOOD MAL 457-00 53,186.56 MARION PLAZA, INC/EASTWOOD MAL 489-00 1,487.07 MARION PLAZA, INC/EASTWOOD MAL 490-00 53,186.56 MARION PLAZA, INC/EASTWOOD MAL 806-00 18,539.55 MARION PLAZA, INC/EASTWOOD MAL 849-00 2,459.89 MARKET PLACE SHOPPING CENTER 1167-00 10,512.11 MARKETPLACE, THE 1609-00 569.41 MARKETPLACE, THE 1615-00 304.00 MARKOWITZ, DONALD 1384-07 UNLIQUIDATED MARKOWITZ, DONALD 1384-11 UNLIQUIDATED MARRERO, JULIO E 3821-11 620.00 MARSH, WILLIAM R 2065-07 UNLIQUIDATED MARSH, WILLIAM R 2065-11 UNLIQUIDATED MARSHALL, MISSY A 3453-11 836.00 MARSHALL, ROBERT E 1972-00 30,000.00 MARTIN, ARTHUR C 4023-07 40,000.00 MARTIN, ARTHUR C 4019-07 UNLIQUIDATED MARTIN, ARTHUR C 4019-11 500.00 MARTIN, DON E 1667-07 UNLIQUIDATED MARTIN, DON E 1667-11 UNLIQUIDATED MARTINEZ, GERARDO 2102-11 UNLIQUIDATED MARTINEZ, MISTINA M 1115-11 4,056.00 MARTINKO, AGNES 2642-11 UNLIQUIDATED MARTINKO, AGNES 2642-12 UNLIQUIDATED MARTY, CHARLES 1701-07 UNLIQUIDATED MARTY, CHARLES 1701-11 UNLIQUIDATED MASHEEB, FATIMA 4177-11 UNLIQUIDATED MASON, BRIAN R 3699-11 184.50 MASON, MARY F 2651-07 UNLIQUIDATED MASON, MARY F 2651-11 UNLIQUIDATED MASON, RODERICK D 3735-11 250.00 MA-TOWN OF BURLINGTON 3985-00 48.48 MATSUO, RAYMOND Y 3942-11 18,817.37 MATTHEWS, HELEN 1969-07 UNLIQUIDATED 79

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- MATTHEWS, HELEN 1969-11 UNLIQUIDATED MAYBERRY, MARY 2852-02 7,566.00 MAYBERRY, MARY 2852-04 9,312.00 MAYBERRY, MARY 2852-11 2,328.00 MAYBERRY, MARY 2852-12 2,211.60 MAYBERRY, MARY 2852-13 942.14 MAYBERRY, MARY 2852-14 1,513.20 MAYBERRY, MARY 2852-15 1,164.00 MAYBERRY, MARY 2852-16 15,139.76 MAZIARZ, STACEY M 2168-11 UNLIQUIDATED MC ALEVEY, DOLORES 2721-07 UNLIQUIDATED MC ALEVEY, DOLORES 2721-11 UNLIQUIDATED MC MILLIAN, ALLEN J JR 3710-00 UNLIQUIDATED MCAFEE, JAMES 4011-07 UNLIQUIDATED MCAFEE, JAMES 4011-11 50,000.00 MCALEVEY, DELORES 2720-07 UNLIQUIDATED MCALEVEY, DELORES 2720-11 UNLIQUIDATED MCCAIN,TRACY 1835-04 3,760.00 MCCAIN,TRACY 1835-11 1,410.00 MCCLATCHEY, GLEN M 3516-11 UNLIQUIDATED MCCUTCHEON, JAMES G 1676-07 UNLIQUIDATED MCCUTCHEON, JAMES G 1676-11 UNLIQUIDATED MCDOWELL, RONALD G 731-00 1,600.00 MCDOWELL, RONALD G 3948-00 1,500.00 MCGOWAN, ROSA 1499-07 UNLIQUIDATED MCGOWAN, ROSA 1499-11 UNLIQUIDATED MCI WORLDCOM, INC 3022-00 129,270.74 MCINTYRE, WARREN B 2607-00 1,620.00 MCKENZIE, WILLIAM Q 3649-11 800.00 MCKINLEY MALL 2878-00 UNLIQUIDATED MCKOY, MICHAEL E 3624-00 UNLIQUIDATED MCLEOD, JAMES A 2600-11 240.00 MCLESKEY & ASSOCIATES 371-00 2,977.66 MCLIN, MAESTRO 3501-11 2,100.00 MD-BALTIMORE COUNTY 378-00 7,484.55 MD-BALTIMORE COUNTY 589-00 7,266.55 MD-CHARLES CNTY CIRCUIT COURT 2906-00 UNLIQUIDATED MD-CHARLES COUNTY 1778-00 1,275.63 MD-CHARLES COUNTY 3214-00 1,275.63 MD-CHARLES COUNTY 3886-00 1,116.27 MD-HOWARD COUNTY 373-00 427.90 MD-PRINCE GEORGE'S COUNTY 353-00 9,694.97 MD-PRINCE GEORGE'S COUNTY 2952-00 9,694.97 MD-PRINCE GEORGE'S COUNTY 3887-00 8,567.84 MD-WICOMICO COUNTY 196-00 636.01 MD-WICOMICO COUNTY 4134-00 799.34 MEANS, JOHN R 3784-07 5,676.00 ME-BUREAU OF TAXATION 327-00 1,170.11 MECKING, MILDRED B 2668-07 UNLIQUIDATED MECKING, MILDRED B 2668-11 UNLIQUIDATED MEDINA, BENNY 2173-11 UNLIQUIDATED MEDLEY, LESLIE F 1228-07 UNLIQUIDATED 80

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- MEDLEY, LESLIE F 1228-11 UNLIQUIDATED MEEKER, BETTY J 1528-07 UNLIQUIDATED MEEKER, BETTY J 1528-11 UNLIQUIDATED MEIS, LILLIAN B 2769-07 UNLIQUIDATED MEIS, LILLIAN B 2769-11 UNLIQUIDATED MEJIA, MARIO A 3596-11 5,000.00 MELBA JUNIEL 1722-07 UNLIQUIDATED MELBA JUNIEL 1722-11 UNLIQUIDATED MELCHIOR, LOUIS AND BERTHA 2128-11 UNLIQUIDATED MELCHIOR, LOUIS AND BERTHA 2129-12 174,316.66 MELE, JAMES S 1365-07 UNLIQUIDATED MELE, JAMES S 1365-11 UNLIQUIDATED MELLON BANK 4072-00 770,200.00 MELLON BANK 4073-00 770,200.00 MELLON BANK 4074-00 770,200.00 MELTZER, NORMAN I 1257-07 UNLIQUIDATED MELTZER, NORMAN I 1257-11 UNLIQUIDATED MELVIN, YOLANDA D 877-11 951.92 MEMPHIS LIGHT GAS AND WATER DI 1995-00 8,866.01 MENDOZA, CLIFFORD D 816-11 UNLIQUIDATED MENENDEZ, MIGUEL A JR 4325-00 4,000.00 MENEZES, BEVERLEE 3989-12 7,500.00 MENEZES, BEVERLEE 3989-14 3,000.00 MENEZES, BEVERLEE 3093-00 29,933.00 MENEZES, BEVERLEE 3989-02 10,000.00 MENEZES, BEVERLEE 3989-04 18,462.00 MENEZES, BEVERLEE 3989-11 UNLIQUIDATED MENLO PARK MALL 2274-00 7,351.36 MENLO PARK MALL 4097-00 8,961.22 MERCEDES-BENZ CREDIT CORP 500-00 4,909.94 MERIDIANA 3424-00 UNLIQUIDATED METROCENTER (AZ) 406-00 1,090.96 METROCENTER (AZ) 2635-00 5,862.52 METROCENTER MALL 2544-00 398,578.32 METROPOLITAN LIFE INSURANCE CO 2876-00 UNLIQUIDATED METROPOLITAN LIFE INSURANCE CO 3049-00 UNLIQUIDATED MEYER, HELEN G 1326-07 UNLIQUIDATED MEYER, HELEN G 1326-11 UNLIQUIDATED MIAMI-DADE WATER & SEWER DEPT 340-00 731.89 MI-BLACKMAN TOWNSHIP TREASURER 2152-00 UNLIQUIDATED MI-CHARTER TOWNSHIP OF FLINT 1522-00 2,739.57 MI-CHARTER TOWNSHIP OF FT GRAT 2154-00 UNLIQUIDATED MI-CHARTER TOWNSHIP OF FT GRAT 2153-00 UNLIQUIDATED MI-CITY OF BURTON 3327-00 2,661.42 MI-CITY OF TAYLOR 3879-00 515.19 MI-CITY OF TAYLOR 4004-00 576.34 MI-CITY OF TAYLOR 4139-00 1,407.47 MIDKIFF, CHARLES 2719-07 UNLIQUIDATED MIDKIFF, CHARLES 2719-11 UNLIQUIDATED MIDWEST 2000 SHARING GROUP 3522-00 UNLIQUIDATED MILLCREEK MALL - CAFARO CO. 460-00 57,599.17 MILLCREEK MALL - CAFARO CO. 488-00 38.73 81

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- MILLCREEK MALL - CAFARO CO. 491-00 1,425.30 MILLCREEK MALL - CAFARO CO. 492-00 57,599.17 MILLCREEK MALL - CAFARO CO. 2527-00 379.35 MILLCREEK MALL - CAFARO CO. 2529-00 49,048.74 MILLER, BRET T 764-11 120.00 MILLER, CLARA 2718-11 UNLIQUIDATED MILLER, CLARA 2718-12 UNLIQUIDATED MILLER, DARMAINE R 1982-11 1,308.00 MILLER, DONALD G 1857-11 1,850.00 MILLER, MICHAEL D 3119-11 2,500.00 MI-MACOMB ISD 2013-00 1,230.47 MI-OAKLAND COUNTY TREASURER 797-00 23,870.01 MIONE, CHRISTINA 2717-07 UNLIQUIDATED MIONE, CHRISTINA 2717-11 UNLIQUIDATED MIRIAM SANTIAGO 1119-00 UNLIQUIDATED MI-STATE OF MICHIGAN 2929-00 UNLIQUIDATED MI-STATE REVENUE DIVISION 3383-00 578.94 MI-STATE REVENUE DIVISION 394-00 610.33 MI-STATE REVENUE DIVISION 449-00 12,855.53 MI-STATE REVENUE DIVISION 3373-00 87,825.70 MI-STATE REVENUE DIVISION 3374-00 40,097.63 MI-STATE REVENUE DIVISION 3376-00 58,085.10 MITCHELL, ERYCA 4110-00 UNLIQUIDATED MITCHELL, RICHARD B 1661-11 UNLIQUIDATED MITCHELL-SMITH, THELMA 2675-07 UNLIQUIDATED MITCHELL-SMITH, THELMA 2675-11 UNLIQUIDATED MITZI INTERNATIONAL 25-00 10,350.00 MIXEN, LINDA 1515-07 UNLIQUIDATED MIXEN, LINDA 1515-11 UNLIQUIDATED MOBILE WATER & SEWER SYSTEM 4208-00 285.71 MO-BOONE COUNTY 3996-00 892.43 MO-BOONE COUNTY 817-00 849.94 MO-BOONE COUNTY 3220-00 892.43 MO-CITY OF CAPE GIRARDEAU 326-00 11.60 MO-CITY OF ST LOUIS 2821-00 42,326.67 MO-CLERK, US BANKRUPTCY COURT 4141-00 UNLIQUIDATED MO-COLLECTOR OF REVENUE 259-00 45,926.87 MO-COLLECTOR OF REVENUE 3286-00 17,600.05 MO-COUNTY COLLECTOR 889-00 UNLIQUIDATED MO-COUNTY COLLECTOR 2863-00 UNLIQUIDATED MO-DEPARTMENT OF REVENUE 3274-00 UNLIQUIDATED MO-DEPARTMENT OF REVENUE 4035-01 13,001.01 MO-DEPARTMENT OF REVENUE 4035-02 647.28 MO-DEPARTMENT OF REVENUE 4036-00 26,465.16 MO-DEPARTMENT OF REVENUE 99-00 248.18 MO-DEPARTMENT OF REVENUE 304-00 91.67 MODGLIN, DOROTHIE J 2716-07 UNLIQUIDATED MODGLIN, DOROTHIE J 2716-11 UNLIQUIDATED MO-FRANKLIN COUNTY COLLECTOR 3380-00 15,410.87 MO-FRANKLIN COUNTY COLLECTOR 3381-00 148,549.65 MOHAMED, LORI K 3496-11 UNLIQUIDATED MOHAMED,LORI 3480-11 UNLIQUIDATED 82

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- MOHAMED,LORI 3503-11 UNLIQUIDATED MOHR, WILLIAM P 1313-07 UNLIQUIDATED MOHR, WILLIAM P 1313-11 UNLIQUIDATED MOHRMANN, RUTH 2792-07 UNLIQUIDATED MOHRMANN, RUTH 2792-11 UNLIQUIDATED MOKES, PAUL B 2791-07 UNLIQUIDATED MOKES, PAUL B 2791-11 UNLIQUIDATED MONCRIEF, THURMAN 2767-07 UNLIQUIDATED MONCRIEF, THURMAN 2767-11 UNLIQUIDATED MONEY, LEONA D 2650-07 UNLIQUIDATED MONEY, LEONA D 2650-11 UNLIQUIDATED MONFORT, MARY A 1640-11 UNLIQUIDATED MONFORT, MARY A 1640-12 UNLIQUIDATED MONICA, SAM A 1652-07 UNLIQUIDATED MONICA, SAM A 1652-11 UNLIQUIDATED MONROE, MARVIN 3883-11 30,000.00 MONROEVILLE MALL/SCM 611-00 91,015.43 MONTELEONE, JOYCE 2817-11 2,064.00 MONTGOMERY COUNTY SANITARY 346-00 157.13 MONTGOMERY MALL 2880-00 UNLIQUIDATED MONTGOMERY MALL ASSOC LTD PTNR 147-00 1,380.51 MOODY, VENITA C 3744-11 UNLIQUIDATED MORAN, EDMUND 2715-07 UNLIQUIDATED MORAN, EDMUND 2715-11 UNLIQUIDATED MORDOKOWICZ, ABE 2790-11 UNLIQUIDATED MORDOKOWICZ, ABE 2790-12 UNLIQUIDATED MOREAU, WILLIAM T & NORMA JOYC 1911-07 UNLIQUIDATED MOREAU, WILLIAM T & NORMA JOYC 1911-11 UNLIQUIDATED MORENO, MAVILIA 3936-11 1,549.50 MORENO-ROSADO, MARICELY 3943-11 3,500.00 MORGAN, HAROLD 1666-07 UNLIQUIDATED MORGAN, HAROLD 1666-11 UNLIQUIDATED MORGAN, LEWIS & BOCKIUS LLP 95-00 3,109.36 MORIARTY, KATHERINE 3244-00 740.06 MORNING, ARTHUR J 3467-11 4,500.00 MORRIS, MARK 815-11 45.33 MORRIS, MARY P 2649-07 UNLIQUIDATED MORRIS, MARY P 2649-11 UNLIQUIDATED MORRISON, RICHARD 1540-07 UNLIQUIDATED MORRISON, RICHARD 1540-11 UNLIQUIDATED MORRISON,JOSEPH 1795-00 UNLIQUIDATED MORRISSEY, KATHLEEN 1621-04 12,810.00 MORRISSEY, KATHLEEN 1621-11 610.00 MORTELLARO, ANTHONY P 3961-11 200.00 MOSBY, CRYSTAL M 1476-11 89.00 MOULTER, RICHARD & BEULAH 1343-07 UNLIQUIDATED MOULTER, RICHARD & BEULAH 1343-11 UNLIQUIDATED MOUTON, CELEKA E 3149-00 3,286.11 MOUTON, CELEKA E 3875-00 3,286.11 MOWERY, HOWARD 1634-11 UNLIQUIDATED MOWERY, HOWARD 1634-12 UNLIQUIDATED MR CLEAN JANITORIAL & CARPET 3187-00 2,099.40 83

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- MS-HARRISON COUNTY 549-00 3,880.45 MS-WARREN COUNTY TAX COLLECTOR 571-00 516.30 MS-WARREN COUNTY TAX COLLECTOR 679-00 516.30 MS-WARREN COUNTY TAX COLLECTOR 3282-00 1,069.00 MUENCH, BERNEDA 3173-07 UNLIQUIDATED MUENCH, BERNEDA 3173-11 UNLIQUIDATED MULLINAX, WENDY D 3917-00 UNLIQUIDATED MUNTZ, FRANK 1422-07 UNLIQUIDATED MUNTZ, FRANK 1422-11 UNLIQUIDATED MURNAN, KENNETH E 1413-07 UNLIQUIDATED MURNAN, KENNETH E 1413-11 UNLIQUIDATED MURPHY, EVA L 1818-07 UNLIQUIDATED MURPHY, EVA L 1818-11 UNLIQUIDATED MURRAY, DOROTHY A 2124-02 18,720.00 MURRAY, DOROTHY A 2124-04 27,360.00 MURRAY, DOROTHY A 2124-05 54,720.00 MURRAY, DOROTHY A 2124-11 5,760.00 MURRAY, DOROTHY A 2124-12 5,760.00 MURRAY, DOROTHY A 2124-13 3,744.00 MURRAY, DOROTHY A 2124-14 2,880.00 MURRAY, TONY 1402-07 UNLIQUIDATED MURRAY, TONY 1402-11 UNLIQUIDATED MUSIELAK, HELEN 2789-07 UNLIQUIDATED MUSIELAK, HELEN 2789-11 UNLIQUIDATED MYERS, CHARNEKA T 3223-11 4,000.00 MYERS, TRACY L 782-11 460.00 NARRAGANSETT ELECTRIC COMPANY 357-00 571.02 NATAL, FRANCISCO J 2081-11 4,050.00 NATIONAL FUEL GAS DIST CORP 295-00 659.32 NATIONAL LOSS CONTROL SERVICE 3097-00 UNLIQUIDATED NC-CITY OF GREENSBORO 3964-00 45.00 NC-EMPLOYMENT SECURITY COMMISS 469-00 75.21 NC-GUILFORD COUNTY 1985-00 336.81 NC-GUILFORD COUNTY 1986-00 447.72 NC-WAKE COUNTY REVENUE COLLECT 1204-00 1,126.36 NECUZE, ELIAS 1411-07 UNLIQUIDATED NECUZE, ELIAS 1411-11 UNLIQUIDATED NE-DOUGLAS COUNTY TREASURER 1042-00 8,343.46 NE-DOUGLAS COUNTY TREASURER 3355-00 8,322.67 NEEDLEMAN, MANUEL 2782-07 UNLIQUIDATED NEEDLEMAN, MANUEL 2782-11 UNLIQUIDATED NEGRON, JOSE M 2838-11 5,277.60 NEIL, RODERICK J 1103-11 57.75 NELSON, CRISTI 2138-02 5,700.00 NELSON, CRISTI 2138-04 438.50 NELSON, CRISTI 2138-11 877.00 NETH, ROBERT 2062-07 UNLIQUIDATED NETH, ROBERT 2062-11 UNLIQUIDATED NEW BALANCE 49-00 30,753.33 NEW BALANCE 830-00 94,991.77 NEW CASTLE ASSOCIATES/CHRISTIA 80-00 4,269.20 NEW CASTLE ASSOCIATES/CHRISTIA 81-00 1,523.53 84

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- NEW CASTLE ASSOCIATES/CHRISTIA 83-00 6,850.72 NEW CASTLE ASSOCIATES/CHRISTIA 82-00 12,521.45 NEW CLASSIC INC 4106-00 13,830.00 NEW ORLEANS RIVERWALK ASSOCIAT 1134-00 136,409.08 NEWMAN, ERIC P 2714-07 UNLIQUIDATED NEWMAN, ERIC P 2714-11 UNLIQUIDATED NICKEL, DAVID 3063-00 750,000.00 NICKERSON, LEROY 1445-07 UNLIQUIDATED NICKERSON, LEROY 1445-11 UNLIQUIDATED NICKERSON, LEROY 3743-07 UNLIQUIDATED NICKERSON, LEROY 3743-11 UNLIQUIDATED NIEBRUEGGE, SHIRLEY 2674-11 UNLIQUIDATED NJ-STATE OF NEW JERSEY 436-00 5,000.00 NJ-STATE OF NEW JERSEY 4129-00 UNLIQUIDATED NORMAN PINKER 3552-00 UNLIQUIDATED NORTH EAST MALL 4090-00 142.01 NORTH EAST MALL 4186-00 142.01 NORTH RIVERSIDE MALL 2881-00 UNLIQUIDATED NORTH, JULIANNE M 2589-11 UNLIQUIDATED NORTHGATE ASSOCIATES, LP 590-00 4,164.79 NORTHRIDGE MALL 2884-00 1,224.38 NORTHRIDGE MALL 2886-00 34,000.96 NORTHRIDGE MALL 2888-00 4,237.48 NORTHRIDGE MALL 3058-00 4,237.48 NORTHRIDGE MALL 3087-00 34,000.96 NORTHSHORE MALL LP 954-00 853.97 NORWEST BANK MINNESOTA 2541-00 4,759.22 NOVAK, HYMAN & ANITA HYMAN 3207-07 UNLIQUIDATED NOVAK, HYMAN & ANITA HYMAN 3207-11 UNLIQUIDATED NOWACKI, J.RICHARD 1248-07 UNLIQUIDATED NOWACKI, J.RICHARD 1248-11 UNLIQUIDATED NRK HOUSE 1403-00 38,281.05 NUNES, RICHARD D 1736-07 UNLIQUIDATED NUNES, RICHARD D 1736-11 UNLIQUIDATED NUNEZ, KIRSY L 784-11 2,900.00 NV-CITY OF LAS VEGAS 4233-00 663.14 NY-DEPARTMENT OF STATE 2911-00 UNLIQUIDATED NY-DEPT OF FINANCE (NYC) 377-00 80,300.00 NY-DEPT OF FINANCE (NYC) 379-00 22,550.00 NY-DEPT OF FINANCE (NYC) 380-00 11,330.00 NY-ONEIDA COUNTY SCU 3825-00 UNLIQUIDATED NYSEG 721-00 2,318.21 O BRIEN, WILLIAM 1514-07 UNLIQUIDATED O BRIEN, WILLIAM 1514-11 UNLIQUIDATED O K VACUUM & JANITOR SUPPLY 3859-00 16,244.98 O K VACUUM & JANITOR SUPPLY 3860-00 16,244.98 OAK PARK INVESTMENT LP 1748-00 1,134.97 OAKBROOK VILLAGE S/C 2029-00 2,331.78 OAKBROOK VILLAGE S/C 2030-00 17.20 OAKDALE MALL ASSOCIATES LP 1921-00 2,592.54 OAKLAND MALL LTD 331-00 73,683.54 OAKWOOD SHOPPING CENTER LP 4276-00 153.13 85

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- OBERLE, JAMES S 519-11 200.00 O'BRIEN, JOSEPH W 1328-07 UNLIQUIDATED O'BRIEN, JOSEPH W 1328-11 UNLIQUIDATED O'BRIEN, RUTH M 2788-07 UNLIQUIDATED O'BRIEN, RUTH M 2788-11 UNLIQUIDATED OEHLER, JOHN C 1977-06 260,040.00 O'FLAHERTY, ALMA 1703-07 UNLIQUIDATED O'FLAHERTY, ALMA 1703-11 UNLIQUIDATED O'FLAHERTY, PATRICIA 2904-07 UNLIQUIDATED O'FLAHERTY, PATRICIA 2904-11 UNLIQUIDATED OGDEN CITY MALL COMPANY 1950-00 11,000.00 OGLE, BC 1891-08 UNLIQUIDATED OGLESBY, KATHRYN 1968-07 UNLIQUIDATED OGLESBY, KATHRYN 1968-11 UNLIQUIDATED O'GRADY, JANNA M 3835-11 125.00 OH-CUYAHOGA COUNTY TREASURER 1470-00 33,557.19 OH-DEPT OF TAXATION 2941-00 24,410.95 OH-FRANKLIN COUNTY 1378-00 19,502.66 OHIO BUREAU OF WORKERS COMP 1997-00 96,920.87 OHIO VALLEY MALL 2539-00 4,000.00 OHIO VALLEY MALL COMPANY 2538-00 3,906.28 OH-LUCAS COUNTY 3150-00 1,295.05 OH-LUCAS COUNTY 3208-00 9,116.83 OH-MONTGOMERY COUNTY TREASURER 3491-00 4,986.07 OH-MONTGOMERY COUNTY TREASURER 3492-00 1,503.00 OH-MONTGOMERY COUNTY TREASURER 3495-00 2,715.87 OH-REGIONAL INCOME TAX AGENCY 1543-00 UNLIQUIDATED OH-REGIONAL INCOME TAX AGENCY 1542-00 UNLIQUIDATED OH-STARK COUNTY TREASURER 3206-00 6,780.83 OH-SUMMIT COUNTY TREASURER 3276-00 5,319.28 OH-TRUMBULL COUNTY TREASURER 1773-00 2,448.24 OJOMU-KAYOES, LOLA A 3195-00 UNLIQUIDATED OK-CLEVELAND COUNTY 3279-00 1,068.29 OK-COMANCHE COUNTY 3705-00 591.62 OK-EMPLOYMENT SECURITY COMMISS 347-00 10,571.74 OLD CAPITOL MALL ASSOCIATES,LP 1508-00 115,935.26 OLD ORCHARD/URBAN RETAIL PROP 2419-00 122,529.17 OLLIGES, WILLIAM F 2713-07 UNLIQUIDATED OLLIGES, WILLIAM F 2713-11 UNLIQUIDATED OLSON, MICHAEL J 600-11 190.50 OLSTEN OF ST LOUIS INC 1212-00 35,351.23 OLYMPIC MILLS CORP 27-00 96,134.78 OLYMPIC MILLS CORP 1584-00 107,845.16 OMEGA FASHIONS, LTD. 28-00 9,792.00 ONE NORTH STATE STREET 2883-00 157,079.21 ONEAL, LEROY 2068-07 UNLIQUIDATED ONEAL, LEROY 2068-11 UNLIQUIDATED ONSTEAD, SHAKEERA D 1856-11 375.00 OPICH, MIKE 3691-00 UNLIQUIDATED OPICH, MIKE 1243-07 UNLIQUIDATED OPICH, MIKE 1243-11 UNLIQUIDATED OPICH, MIKE 3692-00 UNLIQUIDATED 86

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- ORANGE PARK MALL 2988-00 797.51 ORANGE PARK MALL 4089-00 1,010.30 ORANGE PARK MALL 4098-00 921.77 ORANGE PARK MALL 4187-00 921.77 ORIHUELA, ESPERANZA 2833-07 UNLIQUIDATED ORIHUELA, ESPERANZA 2833-11 UNLIQUIDATED ORLAND SQUARE 2989-00 UNLIQUIDATED ORLAND SQUARE 4102-00 4,733.10 ORLANDO, DANIEL 1527-07 UNLIQUIDATED ORLANDO, DANIEL 1527-11 UNLIQUIDATED OR-MULTNOMAH COUNTY TAX COLLEC 2464-00 1,356.00 ORWID, AGNES A 3643-11 698.25 OSCARSON, G RICHARD 1093-07 UNLIQUIDATED OSCARSON, G RICHARD 1093-11 UNLIQUIDATED OSKOOI, GLORIA 3461-00 573.94 OTR LIMITED PARTNERSHIP 2469-00 93,628.69 OWENS, CHRISTOPHER 612-00 3,500.00 OWENS, CHRISTOPHER 613-00 3,500.00 OXFORD INDUSTRIES 29-00 17,114.40 OXFORD INDUSTRIES 999-00 19,213.26 OXNARD REDHILL PARTNERS 1831-00 51,748.41 PACE, WILLIAM 2078-07 UNLIQUIDATED PACE, WILLIAM 2078-11 UNLIQUIDATED PA-CITY OF PHILADELPHIA 438-00 3,676.54 PA-CITY OF PHILADELPHIA 552-00 3,676.54 PACK, ROUELLA 2712-07 UNLIQUIDATED PACK, ROUELLA 2712-11 UNLIQUIDATED PAGANINI, CHRISTOPHER 1639-07 UNLIQUIDATED PAGANINI, CHRISTOPHER 1639-11 UNLIQUIDATED PAGODA INTERNATIONAL FOOTWEAR 54-00 93,195.00 PAGODA TRADING COMPANY 65-00 UNLIQUIDATED PAINTER, LISA A 3466-11 UNLIQUIDATED PALKOWSKI, MARY F 3452-00 413.00 PALMER HOUSE HOTEL 376-00 5,655.79 PALMER, DEBORAH L 1899-02 6,000.00 PALMER, DEBORAH L 1899-04 7,680.00 PALMIER, RUTH 2656-07 UNLIQUIDATED PALMIER, RUTH 2656-11 UNLIQUIDATED PALMIER, RUTH 2656-12 UNLIQUIDATED PANAMA CITY MALL 1585-00 55,708.56 PANAMA CITY MALL 2930-00 55,708.56 PANERI, RAYMOND P 1423-07 UNLIQUIDATED PANERI, RAYMOND P 1423-11 UNLIQUIDATED PANUS, JOSEPH J (KATHERYN) 2711-07 UNLIQUIDATED PANUS, JOSEPH J (KATHERYN) 2711-11 UNLIQUIDATED PANZANO & PARTNERS, LLC 1583-00 3,000.00 PARAMUS PARK SHOPPING CENTER L 1553-00 UNLIQUIDATED PARDO, GUILLERMO 1448-00 UNLIQUIDATED PARISI, SHARON L 2818-11 2,192.00 PARKER, GENEVIEVE JEAN 1347-07 UNLIQUIDATED PARKER, GENEVIEVE JEAN 1347-11 258.08 PARVIN, ROBERT 1848-07 UNLIQUIDATED 87

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- PARVIN, ROBERT 1848-11 UNLIQUIDATED PASCH, HENRY 1249-07 UNLIQUIDATED PASCH, HENRY 1249-11 UNLIQUIDATED PATRIOT FUNDING 3927-00 7,035.60 PATTERSON, MARY A 2710-07 UNLIQUIDATED PATTERSON, MARY A 2710-11 UNLIQUIDATED PATTON, SYDELLE 1827-07 UNLIQUIDATED PATTON, SYDELLE 1827-11 UNLIQUIDATED PAUTSCH, JOHN R 2709-07 UNLIQUIDATED PAUTSCH, JOHN R 2709-11 UNLIQUIDATED PAVILION MANAGEMENT INC/CARSON 4261-00 967.33 PAYTON, LATASHA L 3767-11 1,200.00 PECK, RHODA 624-07 UNLIQUIDATED PECK, RHODA 624-11 UNLIQUIDATED PEEK, MICHELLE L 3124-11 UNLIQUIDATED PEETE, EDWARD 1283-07 UNLIQUIDATED PEETE, EDWARD 1283-11 UNLIQUIDATED PEETE, EDWARD 2708-07 UNLIQUIDATED PEETE, EDWARD 2708-11 UNLIQUIDATED PEHRSON LONG ASSOCIATES INC. 2019-00 UNLIQUIDATED PEHRSON LONG ASSOCIATES INC 2020-00 UNLIQUIDATED PERDUE, IONA M 3127-00 1,562.00 PEREWZNIK, NATALIE R 2172-00 UNLIQUIDATED PERKINS, DARYL K 3132-00 380.00 PERSON, TANIA M 2461-00 UNLIQUIDATED PETERS, CHRISTIE 1936-11 1,320.00 PETERSEN, ADELEAN 1898-07 UNLIQUIDATED PETERSEN, ADELEAN 1898-11 UNLIQUIDATED PFAFF, MICHAEL 4069-08 500.00 PHILLIPS, ELIZABETH A 3531-11 300.00 PICOU, WILTON 1808-07 UNLIQUIDATED PICOU, WILTON 1808-11 UNLIQUIDATED PIECH, VELMA 1798-07 UNLIQUIDATED PIECH, VELMA 1798-11 UNLIQUIDATED PIGER, PAUL 2707-07 UNLIQUIDATED PIGER, PAUL 2707-11 UNLIQUIDATED PIGER, PAUL 3601-07 8,000.00 PILLSBURY MARKETING 494-00 12,194.14 PING, BETTY 1235-07 UNLIQUIDATED PING, BETTY 1235-11 UNLIQUIDATED PIPKIN, ROBERT E 2706-07 UNLIQUIDATED PIPKIN, ROBERT E 2706-11 UNLIQUIDATED PITLUCK, STEVEN L 601-00 1,500.00 PITTS, DELOIS 2787-07 UNLIQUIDATED PITTS, DELOIS 2787-11 UNLIQUIDATED PLANTENGA, HAROLD P 2705-07 UNLIQUIDATED PLANTENGA, HAROLD P 2705-11 UNLIQUIDATED PLAY BY PLAY ACE ACME 3734-00 89,732.25 PLAZA DEL CARIBE SE 1491-00 3,585.06 PLAZA DEL CARIBE SE 1762-00 4,919.82 PLAZA DEL CARIBE SE 1763-00 3,673.15 PLAZA DEL CARIBE SE 1764-00 6,402.39 88

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- PLAZA GUAYAMA S E 3754-00 8,774.52 PLAZA LAS AMERICAS INC 1494-00 28,813.71 PLAZA LAS AMERICAS INC 1495-00 18,617.74 PLAZA LAS AMERICAS INC 1496-00 17,753.06 PLAZA LAS AMERICAS INC 1497-00 44,218.92 PLAZA LAS AMERICAS INC 4144-04 UNLIQUIDATED PLAZA WEST COVINA LLC 3990-00 53,562.81 PODGORNY, STEFY 1520-07 UNLIQUIDATED PODGORNY, STEFY 1520-11 UNLIQUIDATED POINDEXTER, FRANK 1886-07 UNLIQUIDATED PONDER, BARBARA 1233-07 UNLIQUIDATED PONDER, BARBARA 1233-11 UNLIQUIDATED PORT AUTHORITY OF NY & NJ 885-00 47,747.71 POSLEY, LONNIE 3878-00 4,000.00 POST OAK MALL ASSOCIATES LP 1088-02 347.84 PRATT, CLARENCE 1690-07 UNLIQUIDATED PRATT, CLARENCE 1690-11 UNLIQUIDATED PR-CRIM 1110-00 88,564.65 PR-DEPARTMENT OF LABOR 236-00 284.51 PR-DEPARTMENT OF TREASURY 3176-00 806,333.82 PRICE FINANCING PARTNERSHIP LP 398-00 165.26 PRICE, HOWARD P 1408-07 UNLIQUIDATED PRICE, HOWARD P 1408-11 UNLIQUIDATED PRINCE GEORGE PLAZA 77-00 737.94 PRINCE GEORGE PLAZA 78-00 11,588.87 PRINCETON WATER WORKS & SEWAGE 2160-00 UNLIQUIDATED PRINCIPAL HIGH YIELD FUND, INC 2083-00 708,341.67 PRINCIPAL HIGH YIELD FUND, INC 2084-00 303,575.00 PRINCIPAL LIFE INSURANCE CO 1509-00 9,740,709.84 PRINCIPAL MUTUAL LIFE INS CO 2040-00 64,556.71 PROCHASKA, JOAN 2704-07 UNLIQUIDATED PROCHASKA, JOAN 2704-11 UNLIQUIDATED PROLIFT INDUSTRIAL EQUIPMENT C 887-00 7,758.25 PROTECTION ONE 3146-00 3,262.19 PRUDENTIAL INSURANCE CO/WINROC 2383-00 3,664.16 PRUESSNER, CRYSTAL 1716-11 UNLIQUIDATED PRUESSNER, CRYSTAL 1716-12 UNLIQUIDATED PUBLIC SERVICE OF NEW HAMPSHIR 1309-00 2,139.90 PUEBLO MALL LP 1949-00 1,000.00 PULEO, FRANK SR 1239-07 UNLIQUIDATED PULEO, FRANK SR 1239-11 UNLIQUIDATED PURTAN,ROBERT 1472-07 UNLIQUIDATED PURTAN,ROBERT 1472-11 UNLIQUIDATED PYLES, LARRY 2119-07 UNLIQUIDATED PYLES, LARRY 2119-11 UNLIQUIDATED QUAD/GRAPHICS, INC. 2161-00 UNLIQUIDATED QUEBECOR PRINTING ATLANTA INC 3870-00 16,592.58 QUESTAR GAS COMPANY 891-00 123.71 QUINTANA, VICTORIA M 3929-11 UNLIQUIDATED R&B INDUSTRIES 30-00 11,320.28 R&B INDUSTRIES 742-00 17,143.89 RAG WEAR USA 1018-00 6,967.50 89

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- RAGLE, GARY B 2459-07 UNLIQUIDATED RAGLE, GARY B 2459-11 UNLIQUIDATED RAINBOW SALES INC 31-00 12,760.00 RAINBOW SALES INC 3684-00 11,940.00 RAMIREZ, CAROLYN 3131-00 UNLIQUIDATED RAMIREZ, LINA M 3606-00 UNLIQUIDATED RAMIREZ, LUZ 941-11 3,710.50 RAMLAL, TARA 1200-11 500.00 RAMOS,RITA 3845-00 UNLIQUIDATED RAMZA, MICHEL 2032-00 9,618.00 RANDALL PARK MALL 4096-00 479.97 RANDALL PARK MALL 4190-00 479.97 RANDOLPH RAND CORPORATION 1675-00 2,408.25 RANGEL, RUBEN R 3669-11 4,000.00 RANKIN, BEN W 1355-14 6,634.60 RANKIN, BEN W 1355-17 103,878.75 RANKIN, BEN W 1355-01 6,250.00 RANKIN, BEN W 1355-02 6,250.00 RANKIN, BEN W 1355-04 43,125.00 RANKIN, BEN W 1355-05 86,250.00 RANKIN, BEN W 1355-12 25,875.00 RANKIN, BEN W 1355-13 4,975.95 RANKIN, BEN W 1355-15 21,646.53 RANKIN, BEN W 1355-16 7,058.65 RAUPE, JOYCE & B G JTTN 2832-00 15,000.00 RAYMOND WALKER COMPANY 2025-00 UNLIQUIDATED REAGAN, JOANN 1622-02 15,208.33 REAGAN, JOANN 1622-04 46,540.00 REAGAN, JOANN 1622-05 93,080.00 REAGAN, JOANN 1622-11 3,583.00 REAGAN, JOANN 1622-12 3,583.00 REAMES, GLENN 1715-07 UNLIQUIDATED REAMES, GLENN 1715-11 UNLIQUIDATED REDD, CHARLES G 2665-07 UNLIQUIDATED REDD, CHARLES G 2665-11 UNLIQUIDATED REDD, MARGURITE 2666-07 UNLIQUIDATED REDD, MARGURITE 2666-11 UNLIQUIDATED REDD, MARGURITE 2667-07 UNLIQUIDATED REDD, MARGURITE 2667-11 UNLIQUIDATED REED, DEMETRIA D 820-11 3,600.00 REED, GLADYS 1477-07 UNLIQUIDATED REED, GLADYS 1477-11 UNLIQUIDATED REESE, ROBERT C SR 2786-07 UNLIQUIDATED REESE, ROBERT C SR 2786-11 UNLIQUIDATED REIS ENVIRONMENTAL INC 667-00 5,730.22 REMINGTON, CATHI L 4161-00 170.00 RENAUD, JAMES 1274-07 UNLIQUIDATED RENAUD, JAMES 1274-11 UNLIQUIDATED RENNER, JEROME R 1255-07 UNLIQUIDATED RENNER, JEROME R 1255-11 UNLIQUIDATED RENNER, MARGARET 1254-07 UNLIQUIDATED RENNER, MARGARET 1254-11 UNLIQUIDATED 90

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- RETKOWSKI, FRANK 1430-07 UNLIQUIDATED RETKOWSKI, FRANK 1430-11 UNLIQUIDATED REYES, CHRISTINA A 3951-11 640.00 REYES, YENERIS A 3538-11 345.00 REZA, MINDY 2159-00 UNLIQUIDATED REZA, MINDY L MSS 2158-00 UNLIQUIDATED RHODE ISLAND MALL 2873-00 UNLIQUIDATED RHODE ISLAND MALL 3054-00 UNLIQUIDATED RICCA, FRANK P JR 1366-07 UNLIQUIDATED RICCA, FRANK P JR 1366-11 UNLIQUIDATED RICHARDS, GINA 3855-00 780.00 RICHARDSON SQUARE 2995-00 1,507.77 RI-DEPARTMENT OF LABOR & TRAIN 446-00 644.21 RIDGMAR MALL/SHOPCO 129 LP 484-00 61.83 RIDGMAR MALL/SHOPCO 129 LP 541-00 61.83 RIEGEL, JEREAN E 3172-11 UNLIQUIDATED RIEGEL, JEREAN E 3172-12 UNLIQUIDATED RILEY, JAMIE R 4017-11 600.00 RILEY, WILLIE 1450-07 UNLIQUIDATED RILEY, WILLIE 1450-11 UNLIQUIDATED RI-TAXATION DEPT 103-00 750.00 RIVER OAKS CENTER 2188-00 102,216.60 RIVER OAKS CENTER 2191-00 92,297.28 RIVER RIDGE MALL LTD 2036-00 1,907.55 RIVERA PEREZ, JOSELYN M 933-11 300.00 RMS INVESTMENT CORP/PARMATOWN 125-00 702.14 RMS INVESTMENT CORP/PARMATOWN 127-00 1,608.65 ROACH, SYLVIA L 3918-00 UNLIQUIDATED ROBBINS, LEONA 1855-11 UNLIQUIDATED ROBBINS, LEONA 1855-12 UNLIQUIDATED ROBBINS, LEONA 3560-08 14,450.88 ROBERT FOTSCH 3651-00 UNLIQUIDATED ROBERTS, FORREST 1280-07 UNLIQUIDATED ROBERTS, FORREST 1280-11 UNLIQUIDATED ROBERTS, LELA 2703-07 UNLIQUIDATED ROBERTS, LELA 2703-11 UNLIQUIDATED ROBERTS, LORA D 3718-00 UNLIQUIDATED ROBERTS, TERRY 4224-00 181,999.92 ROBERTS, TERRY 1978-06 181,999.92 ROBERTS, WILLIAM K 2785-07 UNLIQUIDATED ROBERTS, WILLIAM K 2785-11 UNLIQUIDATED ROBERTSON, NANCY S 1861-07 UNLIQUIDATED ROBERTSON, NANCY S 1861-11 UNLIQUIDATED ROBINETT,EMERY 3831-00 5,000.00 ROBINETT,EMERY 3969-00 5,000.00 ROBINSON, FRED 1308-07 UNLIQUIDATED ROBINSON, FRED 1308-11 UNLIQUIDATED ROBINSON, JAMES A 925-11 14,250.00 ROBINSON, JAMES A 2829-11 UNLIQUIDATED ROBINSON, JAMES A 2829-12 UNLIQUIDATED ROBINSON, RONALD 1678-07 400.00 ROBINSON, RONALD 1678-11 UNLIQUIDATED 91

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- ROBINSON, RONALD 1688-07 UNLIQUIDATED ROBINSON, RONALD 1688-11 UNLIQUIDATED ROBINSON, RONALD L 1697-07 400.00 ROCCO, VINCENT A 1392-07 UNLIQUIDATED ROCCO, VINCENT A 1392-11 UNLIQUIDATED ROCKAWAY CONVENIENCE CENTER 2993-00 67,022.88 RODEN, DAVID L 1685-07 UNLIQUIDATED RODEN, DAVID L 1685-11 UNLIQUIDATED RODGERS, ROBERT J 1340-07 UNLIQUIDATED RODGERS, ROBERT J 1340-11 UNLIQUIDATED RODRIGUEZ, ARNALDO 2702-07 UNLIQUIDATED RODRIGUEZ, ARNALDO 2702-11 UNLIQUIDATED RODRIGUEZ-MATOS, NELSON 2842-00 1,168.44 ROGERS, AMADO L 2174-11 UNLIQUIDATED ROGERS, JEROME J 1843-07 UNLIQUIDATED ROGERS, JEROME J 1843-11 UNLIQUIDATED ROHLFING, GLENN 1253-07 UNLIQUIDATED ROHLFING, GLENN 1253-11 UNLIQUIDATED RONIS BROS 3559-00 664.03 ROOSEVELT FIELD MALL 4191-00 668.83 ROSEN, BEVERLY 1219-07 UNLIQUIDATED ROSEN, BEVERLY 1219-11 UNLIQUIDATED ROSEN, ED 1651-00 67,514.00 ROSEN, EDWARD 2784-07 UNLIQUIDATED ROSEN, EDWARD 2784-11 UNLIQUIDATED ROSEN, MARVIN & BARBARA 523-00 5,418.00 ROSEN, MARVIN & BARBARA 595-00 UNLIQUIDATED ROSEN, WILBERT 2783-07 UNLIQUIDATED ROSEN, WILBERT 2783-11 UNLIQUIDATED ROSENKER, ALVIN 1643-07 UNLIQUIDATED ROSENKER, ALVIN 1643-11 UNLIQUIDATED ROSENTHAL & ROSENTHAL 34-00 4,579.20 ROSE'S ALTERATIONS 3165-00 798.00 ROSS, JEANETTE 2701-07 UNLIQUIDATED ROSS, JEANETTE 2701-11 UNLIQUIDATED ROSSBACH, JAN 1259-07 UNLIQUIDATED ROSSBACH, JAN 1259-11 UNLIQUIDATED ROSSBACH, JAN 1259-12 UNLIQUIDATED ROTH, STANLEY H 1801-07 UNLIQUIDATED ROTH, STANLEY H 1801-11 UNLIQUIDATED ROTH, STANLEY H 1801-12 UNLIQUIDATED ROTHMAN, CECELIA 2424-07 UNLIQUIDATED ROTHMAN, CECELIA 2424-11 UNLIQUIDATED ROTHMAN, CECELIA 2424-12 UNLIQUIDATED ROUND ROCK ISD 4323-00 1,045.41 ROUSE JACKSONVILLE INC 587-00 6,958.84 ROWANE, ROY A 2100-01 6,084.00 ROWANE, ROY A 2100-04 3,560.00 ROWANE, ROY A 2100-05 7,020.00 ROWANE, ROY A 2100-11 702.00 ROWE, TIMOTHY J 3926-11 148.50 RREEF USA FUNDS-III/BAYBROOK M 368-00 6,149.73 92

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- RUBERO-MARTINEZ, ANTONIO 3141-00 200,000.00 RUBIN LEVE TTEE 3156-00 7,103.25 RUDOLPH, BLANCHE 1684-07 UNLIQUIDATED RUDOLPH, BLANCHE 1684-11 UNLIQUIDATED RUDOLPH, BLANCHE 1684-12 UNLIQUIDATED SABEY CORPORATION 2587-00 UNLIQUIDATED SACHS, ALAN A 3940-12 UNLIQUIDATED SACHS, ALAN A 3940-13 UNLIQUIDATED SACHS, ALAN A 4226-00 UNLIQUIDATED SACHS, ALAN A 1881-00 52,383.00 SACHS, ALAN A 2438-00 UNLIQUIDATED SACKS, RUTH 2781-07 UNLIQUIDATED SACKS, RUTH 2781-11 UNLIQUIDATED SACKS, RUTH 2781-12 UNLIQUIDATED SACRAMENTO COUNTY SHERIFF'S DE 3564-00 450.00 SADRIPOUR, SAHEL C 1735-00 750.00 SAFE & SOUND ARMED COURIER INC 664-00 14,505.84 SALAZAR, BETTY J 2453-11 4,000.00 SAN DIEGO METROPOLITAN MAGAZIN 1066-00 3,740.00 SAN MALL LLC - ALMEDA MALL 143-00 11,057.13 SAN MALL LLC - ALMEDA MALL 152-00 374.53 SAN MALL LLC - ALMEDA MALL 156-00 859.75 SAN MALL LLC - NORTHWEST MALL 149-00 7,696.11 SAN MALL LLC - NORTHWEST MALL 159-00 1,035.88 SAN MALL LLC - NORTHWEST MALL 164-00 10,053.35 SANDOVAL, CONCEPCION 2157-00 UNLIQUIDATED SANDOVAL, CONCEPCION 2156-00 UNLIQUIDATED SANDUSKY MALL COMPANY 852-00 49,329.55 SANDUSKY MALL COMPANY 854-00 248.22 SANGERTOWN SQUARE 2332-00 2,608.02 SANSABELT 33-00 49,504.88 SANSABELT 873-00 24,830.72 SANSBERRY, BRADYE I 730-11 1,316.27 SANTIAGO, KRISTIE M 3737-11 UNLIQUIDATED SANTIAGO, ZULMA 2825-11 3,080.00 SANTOS, VIOLA M 1535-07 UNLIQUIDATED SANTOS, VIOLA M 1535-11 UNLIQUIDATED SANTOS, VIOLA M 1535-12 UNLIQUIDATED SAPIENZA, FRANK 1500-07 UNLIQUIDATED SAPIENZA, FRANK 1500-11 UNLIQUIDATED SAPIENZA, FRANK 1500-12 UNLIQUIDATED SAPIENZA, FRANK 2673-07 UNLIQUIDATED SAPIENZA, FRANK 2673-11 UNLIQUIDATED SAPIENZA, FRANK 2673-12 UNLIQUIDATED SARASOTA MALL CORPORATION 2871-00 UNLIQUIDATED SARASOTA SQUARE 3051-00 UNLIQUIDATED SARGENT, FRANK 1314-07 UNLIQUIDATED SARGENT, FRANK 1314-11 UNLIQUIDATED SARGENT, FRANK 1314-12 UNLIQUIDATED SARTORI 3507-00 829.20 SAVAGE, GEORGE 2135-00 51,046.00 SAVANNAH ELECTRIC AND POWER CO 116-00 423.78 93

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- SAVANNAH ELECTRIC AND POWER CO 318-00 989.71 SAVANNAH TEACHERS PROPERTIES I 1710-00 1,996.52 SAXONY 825-00 1,407.25 SAYLES, TOM 2822-07 UNLIQUIDATED SAYLES, TOM 2822-11 UNLIQUIDATED SAYLES, TOM 2822-12 UNLIQUIDATED SCALIA, FRANK 1406-07 UNLIQUIDATED SCALIA, FRANK 1406-11 UNLIQUIDATED SCALIA, FRANK 1406-12 UNLIQUIDATED SCALIA, FRANK OR MARILOU 1405-07 UNLIQUIDATED SCALIA, FRANK OR MARILOU 1405-11 UNLIQUIDATED SCALIA, FRANK OR MARILOU 1405-12 UNLIQUIDATED SC-DEPARTENT OF REVENUE 461-00 1,823.93 SC-FLORENCE COUNTY TREASURER 3546-00 902.79 SC-GREENVILLE CO TAX COLLECTOR 3568-00 1,156.45 SCHAFER, MARION RUTH 1638-07 UNLIQUIDATED SCHAFER, MARION RUTH 1638-11 UNLIQUIDATED SCHAFER, MARION RUTH 1638-12 UNLIQUIDATED SCHAFER, MICHAEL 1901-02 29,166.65 SCHAFER, MICHAEL 1901-04 30,000.00 SCHAFER, MICHAEL 1901-05 60,000.00 SCHAFER, MICHAEL 1901-11 5,384.60 SCHAFER, MICHAEL 1901-12 5,384.60 SCHALK, LAURA 2699-07 UNLIQUIDATED SCHALK, LAURA 2699-11 UNLIQUIDATED SCHALK, LAURA 2699-12 UNLIQUIDATED SCHEER, MARY 1234-07 UNLIQUIDATED SCHEER, MARY 1234-11 UNLIQUIDATED SCHEER, MARY 1234-12 UNLIQUIDATED SCHEER, MARY 3727-07 UNLIQUIDATED SCHEER, MARY 3727-11 UNLIQUIDATED SCHEER, MARY 3727-12 UNLIQUIDATED SCHEMKES, RUSSELL 2698-07 UNLIQUIDATED SCHEMKES, RUSSELL 2698-11 UNLIQUIDATED SCHEMKES, RUSSELL 2698-12 UNLIQUIDATED SCHIEBER, EVELYN 3020-07 UNLIQUIDATED SCHIEBER, EVELYN 3020-11 UNLIQUIDATED SCHIEBER, EVELYN 3020-12 UNLIQUIDATED SCHILLER, FRED 2113-07 UNLIQUIDATED SCHILLER, FRED 2113-11 UNLIQUIDATED SCHILLER, FRED 2113-12 UNLIQUIDATED SCHLAIKJER, MARGARET 1962-07 UNLIQUIDATED SCHLAIKJER, MARGARET 1962-11 UNLIQUIDATED SCHLAIKJER, MARGARET 1962-12 UNLIQUIDATED SCHLESINGER, MARVIN 1349-07 UNLIQUIDATED SCHLESINGER, MARVIN 1349-11 UNLIQUIDATED SCHLESINGER, MARVIN 1349-12 UNLIQUIDATED SCHULTZ, RALPH 1277-07 UNLIQUIDATED SCHULTZ, RALPH 1277-11 UNLIQUIDATED SCHULTZ, RALPH 1277-12 UNLIQUIDATED SCHUMERT, JUNE 1510-07 UNLIQUIDATED SCHUMERT, JUNE 1510-11 UNLIQUIDATED 94

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- SCHUMERT, JUNE 1510-12 UNLIQUIDATED SCHWAGERL, JAMES 1859-11 UNLIQUIDATED SCHWAGERL, JAMES 1859-12 UNLIQUIDATED SCHWARTZ, ALLAN 1459-07 UNLIQUIDATED SCHWARTZ, ALLAN 1459-11 UNLIQUIDATED SCHWARTZ, ALLAN 1459-12 UNLIQUIDATED SCOTINO, JUANITA S 2697-07 UNLIQUIDATED SCOTINO, JUANITA S 2697-11 UNLIQUIDATED SCOTINO, JUANITA S 2697-12 UNLIQUIDATED SCOTT, HAROLD 2696-11 UNLIQUIDATED SCOTT, HAROLD 2696-12 UNLIQUIDATED SCOTT, KEITH W 1776-04 10,000.00 SCOTT, KEITH W 1776-05 20,000.00 SCOTT, KEITH W 1776-12 3,333.00 SCOTTSDALE FASHION SQUARE 2627-00 525.51 SEARS, TROY H 3785-00 468.00 SEA-TAC MALL ASSOCIATES 2615-00 1,000.00 SEATTLE PACIFIC INDUSTRIES 73-00 170,843.50 SEBAGO, INC 71-00 14,265.22 SELLERS, WALTER B 1485-07 UNLIQUIDATED SELLERS, WALTER B 1485-11 UNLIQUIDATED SELLERS, WALTER B 1485-12 UNLIQUIDATED SEMINOLE TOWNE CENTER L/P 2223-00 291,781.80 SERVERIAN, ANNA 1221-07 UNLIQUIDATED SERVERIAN, ANNA 1221-11 UNLIQUIDATED SERVERIAN, ANNA 1221-12 UNLIQUIDATED SERVERIAN, ANNA 2149-07 UNLIQUIDATED SERVERIAN, ANNA 2149-11 UNLIQUIDATED SETZER, MELBA 1717-07 UNLIQUIDATED SETZER, MELBA 1717-11 UNLIQUIDATED SETZER, MELBA 1717-12 UNLIQUIDATED SHANE, MARCELLA 2913-00 UNLIQUIDATED SHANKER, MAYER 1227-07 UNLIQUIDATED SHANKER, MAYER 1227-11 UNLIQUIDATED SHANKER, MAYER 1227-12 UNLIQUIDATED SHANNONS ACCESSORIES 60-00 6,400.00 SHAPAKA, PHILIP 2591-07 UNLIQUIDATED SHAPAKA, PHILIP 2591-11 UNLIQUIDATED SHAPAKA, PHILIP 2591-12 UNLIQUIDATED SHAW, SUZANNE M 2133-04 12,456.00 SHAW, SUZANNE M 2133-11 1,038.00 SHEA, KEVIN R 802-00 500.00 SHEEHAN, MARY E 1346-00 UNLIQUIDATED SHELKER, ROBERT A 2695-07 UNLIQUIDATED SHELKER, ROBERT A 2695-11 UNLIQUIDATED SHELKER, ROBERT A 2695-12 UNLIQUIDATED SHER LANE 2623-00 UNLIQUIDATED SHER LANE 2624-00 UNLIQUIDATED SHERMAN ALLAN 3925-07 UNLIQUIDATED SHERMAN ALLAN 3925-11 UNLIQUIDATED SHERMAN, ALLAN K 3144-00 UNLIQUIDATED SHERMAN, ALLAN K 3968-07 UNLIQUIDATED 95

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- SHERMAN, ALLAN K 3968-11 UNLIQUIDATED SHERMAN, ALLAN K 3968-12 UNLIQUIDATED SHIPLEY, LILLIAN 1449-07 UNLIQUIDATED SHIPLEY, LILLIAN 1449-11 UNLIQUIDATED SHIPLEY, LILLIAN 1449-12 UNLIQUIDATED SHIRAI, JANET T 1732-07 UNLIQUIDATED SHIRAI, JANET T 1732-11 UNLIQUIDATED SHIRAI, JANET T 1732-12 UNLIQUIDATED SHOPE, KIMBRA K 3959-11 1,000.00 SHRIVER, JOANN 1245-07 UNLIQUIDATED SHRIVER, JOANN 1245-11 UNLIQUIDATED SHRIVER, JOANN 1245-12 UNLIQUIDATED SHURGARD OF POTOMAC MILLS 109-00 187.11 SIDNEY RICH ASSOC, INC 55-00 58,559.04 SIEFERT, DOROTHY 2694-07 UNLIQUIDATED SIEFERT, DOROTHY 2694-11 UNLIQUIDATED SIEFERT, DOROTHY 2694-12 UNLIQUIDATED SIKES SENTER-URBAN RETAIL PROP 2893-00 50,005.02 SIKES SENTER-URBAN RETAIL PROP 2897-00 38,132.30 SIKES SENTER-URBAN RETAIL PROP 3055-00 38,132.30 SIKES SENTER-URBAN RETAIL PROP 3062-00 38,132.30 SILLS CUMMIS ZUCKERMAN RADIN 1784-00 118,979.89 SIMMONS BOBO, TYREE L 3992-11 300.00 SIMMONS, VALMYR 1895-00 UNLIQUIDATED SIMPSON, BESSIE 1967-07 UNLIQUIDATED SIMPSON, BESSIE 1967-11 UNLIQUIDATED SIMPSON, BESSIE 1967-12 UNLIQUIDATED SINKLER, TASHEENA D 3931-11 UNLIQUIDATED SINKLER, TASHEENA D 3931-12 UNLIQUIDATED SIRABELLA, TARA M 2155-11 UNLIQUIDATED SMALL, SHARON D 3981-00 UNLIQUIDATED SMART SET GLOVES 32-00 7,731.44 SMITH, BURL 1458-07 UNLIQUIDATED SMITH, BURL 1458-11 UNLIQUIDATED SMITH, BURL 1458-12 UNLIQUIDATED SMITH, DONALD R 1264-07 UNLIQUIDATED SMITH, DONALD R 1264-11 UNLIQUIDATED SMITH, DONALD R 1264-12 UNLIQUIDATED SMITH, JUDITH 2827-07 UNLIQUIDATED SMITH, JUDITH 2827-11 UNLIQUIDATED SMITH, JUDITH 2827-12 UNLIQUIDATED SMITH, LORENZO C 2075-01 3,200.00 SMITH, LORENZO C 2075-04 2,000.00 SMITH, LORENZO C 2075-05 4,000.00 SMITH, LORENZO C 2075-11 816.00 SMITH, MANDI 3756-11 400.00 SMITH, ROBERT 1541-07 UNLIQUIDATED SMITH, ROBERT 1541-11 UNLIQUIDATED SMITH, ROBERT 1541-12 UNLIQUIDATED SMITH, WILLIAM 1388-07 UNLIQUIDATED SMITH, WILLIAM 1388-11 UNLIQUIDATED SMITH, WILLIAM 1388-12 UNLIQUIDATED 96

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- SMITH,CATALINA 1452-11 3,000.00 SMITH-SCHOLLE, OLIVIA 1303-07 UNLIQUIDATED SMITH-SCHOLLE, OLIVIA 1303-11 UNLIQUIDATED SMITH-SCHOLLE, OLIVIA 1303-12 UNLIQUIDATED SOLDANELS, ANTON P 3200-11 1,600.00 SOLDANELS, ANTON P 3200-12 2,130.00 SOPARK LIMITED PARTNERSHIP 1145-00 UNLIQUIDATED SOPARK LIMITED PARTNERSHIP 1146-00 UNLIQUIDATED SOTO, JOAQUIN 1806-07 UNLIQUIDATED SOTO, JOAQUIN 1806-11 UNLIQUIDATED SOTO, JOAQUIN 1806-12 UNLIQUIDATED SOTOMAYOR, LUIS 3851-11 1,311.96 SOUDERS, THELMA 1830-07 UNLIQUIDATED SOUDERS, THELMA 1830-11 UNLIQUIDATED SOUDERS, THELMA 1830-12 UNLIQUIDATED SOUTH COUNTY VENTURE PLAZA 1649-00 9,838.73 SOUTH PARK MALL (IL) 2220-00 205,056.96 SOUTH PARK MALL (IL) 4100-00 309.54 SOUTH PARK MALL (IL) 4193-00 309.54 SOUTH PARK MALL (LA) 2222-00 330,532.57 SOUTH SHORE PLAZA 2218-00 1,874,470.08 SOUTH SIDE ROOFING 672-00 8,184.00 SOUTH SIDE ROOFING 1845-00 7,824.00 SOUTH SQUARE MALL 1059-00 46,100.10 SOUTHERN CALIFORNIA EDISON 3228-00 58,074.28 SOUTHERN CALIFORNIA EDISON 4138-00 5,825.54 SOUTHLAND JOINT VENTURE 4292-00 104.22 SOUTHLAND JOINT VENTURE 1135-00 510.90 SOUTHRIDGE MALL-N/S ASSOCIATES 2868-00 UNLIQUIDATED SOUTHRIDGE MALL-N/S ASSOCIATES 2892-00 131,382.03 SOUTHRIDGE MALL-N/S ASSOCIATES 3061-00 131,382.03 SOUTHRIDGE MALL-N/S ASSOCIATES 3064-00 114.83 SPANGLER, CLYDE M JR 2693-00 UNLIQUIDATED SPANN, RICHARD 1439-07 UNLIQUIDATED SPANN, RICHARD 1439-11 UNLIQUIDATED SPANN, RICHARD 1439-12 UNLIQUIDATED SPANN, RICHARD 2945-07 UNLIQUIDATED SPANN, RICHARD 2945-11 UNLIQUIDATED SPARKS, ERIC A 943-11 247.50 SPAULDING, MARKEETA T 4115-00 UNLIQUIDATED SPERLING, TYRONE A 3486-11 UNLIQUIDATED SPIGEL PROPERTIES LAREDO, INC 3688-00 225.36 SPINA, CHRIS R 3783-00 1,100.00 SPOONTIQUES INC 892-00 2,704.58 SPORTAILOR INC 1256-00 7,984.00 SPORTAILOR INC 3526-00 7,984.00 SPORTS ARENA S/C LLC 3455-00 UNLIQUIDATED SPOTSYLVANIA MALL COMPANY 2540-00 13,000.00 SPRINGER, RICHARD 2692-07 UNLIQUIDATED SPRINGER, RICHARD 2692-11 UNLIQUIDATED SPRINGER, RICHARD 2692-12 UNLIQUIDATED SPRINT PCS 2940-00 1,462.43 97

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- SPRUIEL, JESSE 1250-07 UNLIQUIDATED SPRUIEL, JESSE 1250-11 UNLIQUIDATED SPRUIEL, JESSE 1250-12 UNLIQUIDATED SPRUIEL, JESSE 2780-07 UNLIQUIDATED SPRUIEL, JESSE 2780-11 UNLIQUIDATED SPRUIEL, JESSE 2780-12 UNLIQUIDATED ST CHARLES TOWNE CENTER 2216-00 3,780,184.68 ST LOUIS CENTRE 428-00 28,254.36 ST LOUIS CENTRE 431-00 30,390.84 ST LOUIS CENTRE 4103-00 745.47 ST LOUIS CENTRE 4192-00 745.47 ST MICHAEL STRATEGIES 1632-00 17,800.00 ST. CLAIR, VIOLET 3604-07 UNLIQUIDATED ST. CLAIR, VIOLET 3604-11 UNLIQUIDATED ST. CLAIR, VIOLET 3604-12 UNLIQUIDATED STAGG, SABRINA L 3893-11 40.00 STAMPS, MARCELLA 1258-07 UNLIQUIDATED STAMPS, MARCELLA 1258-11 UNLIQUIDATED STAMPS, MARCELLA 1258-12 UNLIQUIDATED STARMER, GEORGE 2021-07 UNLIQUIDATED STARMER, GEORGE 2021-11 UNLIQUIDATED STARMER, GEORGE 2021-12 UNLIQUIDATED STATE STREET BANK & TRUST 1728-00 UNLIQUIDATED STATE STREET BANK & TRUST 4194-00 657,224.39 STATEN ISLAND MALL 1554-00 465.42 STAVIS, STANLEY S 3544-00 UNLIQUIDATED STECK, DIANNE 1700-07 UNLIQUIDATED STECK, DIANNE 1700-11 UNLIQUIDATED STECK, DIANNE 1700-12 UNLIQUIDATED STEFFES, JULIE A 614-11 210.00 STEIDEMANN, BETTE 3536-00 UNLIQUIDATED STEIDEMANN, ERWIN W 3537-00 UNLIQUIDATED STEPNER, OSCAR 1523-07 UNLIQUIDATED STEPNER, OSCAR 1523-11 UNLIQUIDATED STEPNER, OSCAR 1523-12 UNLIQUIDATED STEVE MADDEN LTD 44-00 25,344.00 STEVEN ADLER 1668-00 79,125.00 STEVENS, DEJUAII A 3553-00 UNLIQUIDATED STEWART, DEANE M 2067-07 UNLIQUIDATED STEWART, DEANE M 2067-11 UNLIQUIDATED STEWART, DEANE M 2067-12 UNLIQUIDATED STEWART, PHYLLIS R 4003-00 2,000.00 STOKES, LATOYA P 3642-11 15.94 STOKES, LORINE 1432-07 UNLIQUIDATED STOKES, LORINE 1432-11 UNLIQUIDATED STOKES, LORINE 1432-12 UNLIQUIDATED STOKES, ROBERT E JR 1433-07 UNLIQUIDATED STOKES, ROBERT E JR 1433-11 UNLIQUIDATED STOKES, ROBERT E JR 1433-12 UNLIQUIDATED STONE, VONCILE 1705-11 3,500.00 STRATFORD SQ/URBAN RETAIL PROP 2869-00 UNLIQUIDATED STRATFORD SQ/URBAN RETAIL PROP 2900-00 25,853.05 98

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- STRATFORD SQ/URBAN RETAIL PROP 3047-00 UNLIQUIDATED STRATFORD SQ/URBAN RETAIL PROP 3057-00 25,853.05 STRATFORD SQ/URBAN RETAIL PROP 3059-00 25,853.05 STRATFORD SQ/URBAN RETAIL PROP 3060-00 63,709.70 STRATFORD SQ/URBAN RETAIL PROP 3218-00 25,853.05 STREBLER, LOUISE 1694-07 UNLIQUIDATED STREBLER, LOUISE 1694-11 UNLIQUIDATED STRIMEL, LEON P 2770-07 UNLIQUIDATED STRIMEL, LEON P 2770-11 UNLIQUIDATED STRIMEL, LEON P 2770-12 UNLIQUIDATED STROPUS, ANTHONY 2060-07 UNLIQUIDATED STROPUS, ANTHONY 2060-11 UNLIQUIDATED STROPUS, ANTHONY 2060-12 UNLIQUIDATED SUAREZ, ALBERT 2454-11 UNLIQUIDATED SULLIVAN, MAUREEN 1417-00 1,961.55 SUMMERS, JANET 3995-12 2,070.00 SUMMERS, JANET 3995-15 3,089.66 SUMMERS, JANET 2121-00 38,562.69 SUMMERS, JANET 3995-01 2,600.00 SUMMERS, JANET 3995-02 2,600.00 SUMMERS, JANET 3995-04 10,500.00 SUMMERS, JANET 3995-05 21,000.00 SUMMERS, JANET 3995-11 15,360.00 SUMMERS, JANET 3995-13 10,070.00 SUMMERS, JANET 3995-14 2,995.00 SUMMIT CENTER LP 2619-00 23,000.00 SUMMIT CENTER LP 3541-00 23,000.00 SUNGOLD EYEWEAR INC 66-00 80,954.73 SUNGOLD EYEWEAR INC 1590-00 79,111.71 SUNNYVALE LLC 1062-00 957.10 SUNRISE MALL ASSOC & CORDANO 478-00 4,294.81 SUNRISE MALL ASSOC & CORDANO 479-00 912.18 SUNRISE MALL LIMITED PRNTRSHI 2047-00 37,535.00 SUPAK, MILAN F 1487-07 UNLIQUIDATED SUPAK, MILAN F 1487-11 UNLIQUIDATED SUPAK, MILAN F 1487-12 UNLIQUIDATED SUPER TRADER INC 41-00 7,620.00 SUPER TRADER INC 42-00 16,500.00 SURNEY, MICHELLE 882-11 UNLIQUIDATED SWAIN, SHALONDA M 3952-11 2,000.00 SYBASE, INC 2038-00 4,629.31 SYD LEVETHAN SHOES INC 45-00 6,302.50 TALARICO, EUGENE 3190-00 300,000.00 TALBOT, ALISON 1882-02 62,000.00 TALBOT, ALISON 1882-04 90,000.00 TALBOT, ALISON 1882-12 13,000.00 TALBOT, ALISON 2385-11 UNLIQUIDATED TALBOT, ALISON 2385-12 UNLIQUIDATED TALBOT, ALISON 3941-00 UNLIQUIDATED TALCOFF, HERBERT M 1094-07 UNLIQUIDATED TALCOFF, HERBERT M 1094-11 UNLIQUIDATED TALCOFF, HERBERT M 1094-12 UNLIQUIDATED 99

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- TATE, TRUDIE R 1892-00 UNLIQUIDATED TAYLOR, JAMES 2691-07 UNLIQUIDATED TAYLOR, JAMES 2691-11 UNLIQUIDATED TAYLOR, JAMES 2691-12 UNLIQUIDATED TAYLOR, WILLIAM W 1078-11 15,000.00 TEALER, EDDIE 1814-07 UNLIQUIDATED TEALER, EDDIE 1814-11 UNLIQUIDATED TEALER, EDDIE 1814-12 UNLIQUIDATED TEALER, EDDIE 2808-07 UNLIQUIDATED TEALER, EDDIE 2808-11 UNLIQUIDATED TEALER, EDDIE 2808-12 UNLIQUIDATED TECH ELECTRONICS, INC 2166-00 UNLIQUIDATED TELANDER, JOHN B 1642-07 UNLIQUIDATED TELANDER, JOHN B 1642-11 UNLIQUIDATED TELANDER, JOHN B 1642-12 UNLIQUIDATED TEPPER, DOLORES 1232-07 UNLIQUIDATED TEPPER, DOLORES 1232-11 UNLIQUIDATED TEPPER, DOLORES 1232-12 UNLIQUIDATED TERRY, LESTER 3689-07 UNLIQUIDATED TERRY, LESTER 3689-11 UNLIQUIDATED TERRY, LESTER 3689-12 UNLIQUIDATED THEBEAU, JAMES 1888-00 UNLIQUIDATED THEISMANN, PAMELA 2120-02 7,137.00 THEISMANN, PAMELA 2120-04 7,686.00 THEISMANN, PAMELA 2120-11 1,647.00 THEISMANN, PAMELA 2120-12 2,196.00 THORNE, JAMES D 2690-07 UNLIQUIDATED THORNE, JAMES D 2690-11 UNLIQUIDATED THORNE, JAMES D 2690-12 UNLIQUIDATED THORNTON, RANDOLPH 2052-00 UNLIQUIDATED TIRADO, BELEM B 2947-00 337.00 TMG APPAREL INC/ENDO NY 437-00 46,861.56 TN-CITY OF KNOXVILLE 1368-00 157.35 TN-CITY OF KNOXVILLE 1369-00 222.41 TN-DEPARTMENT OF REVENUE 547-00 54,112.19 TN-DEPARTMENT OF REVENUE 1999-00 60,628.09 TN-DEPARTMENT OF REVENUE 2000-00 5,544.13 TN-MONTGOMERY COUNTY 306-00 21.00 TN-MONTGOMERY COUNTY 3393-00 21.00 TN-SHELBY COUNTY TRUSTEE 543-00 142.96 TN-WILLIAMSON COUNTY 297-00 40.65 TN-WILLIAMSON COUNTY 298-00 55.08 TN-WILLIAMSON COUNTY 299-00 43.81 TOCKMAN, CHARLES 1822-07 UNLIQUIDATED TOCKMAN, CHARLES 1822-11 UNLIQUIDATED TOCKMAN, CHARLES 1822-12 UNLIQUIDATED TOCZYLOWSKI, HELEN 1261-07 UNLIQUIDATED TOCZYLOWSKI, HELEN 1261-11 UNLIQUIDATED TOCZYLOWSKI, HELEN 1261-12 UNLIQUIDATED TOLEDO, TERESA 1262-11 300.00 TONTY, MONICA L 3599-00 UNLIQUIDATED TORRES, ILKA 1282-00 400.00 100

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- TORRES, LISSETTE 883-00 51.50 TOWER PLACE MALL 1046-00 12,392.48 TOWNE EAST MALL 2209-00 182,046.36 TOWNE EAST MALL 2211-00 261,974.64 TOWNE EAST MALL 2212-00 2,572.73 TOWNSEND, JENETTA 1442-00 UNLIQUIDATED TOWNSEND, JENETTA 2520-07 UNLIQUIDATED TOWNSEND, JENETTA 2520-11 UNLIQUIDATED TOWSON TC LLC 533-00 112,792.46 TRADE WINDS IMPORTING CO 618-00 12,470.22 TRANS WORLD AIRLINES 254-00 20,702.09 TRANSGLOBAL APPAREL GROUP INC 57-00 86,240.00 TRAVELERS CASUALTY & SURETY CO 2425-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2426-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2427-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2428-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2429-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2430-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2431-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2432-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2433-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2434-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2435-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2436-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2437-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2439-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2440-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2441-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2442-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2443-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2444-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2445-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2446-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2565-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2566-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2567-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2569-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2570-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2571-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2575-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2582-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 2583-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3065-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3066-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3067-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3068-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3069-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3070-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3071-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3072-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3073-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3074-00 UNLIQUIDATED 101

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- TRAVELERS CASUALTY & SURETY CO 3075-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3076-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3077-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3078-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3079-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3080-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3081-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3082-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3083-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3084-00 UNLIQUIDATED TRAVELERS CASUALTY & SURETY CO 3085-00 UNLIQUIDATED TRAVIS, JAMES 1890-07 90,000.00 TRAVIS, JAMES 1890-11 UNLIQUIDATED TRAVIS, JAMES H 1415-07 UNLIQUIDATED TRAVIS, JAMES H 1415-11 UNLIQUIDATED TRI-CENTRES ASSOCIATES 2617-00 2,000.00 TROST, MARDELLE L 3134-00 UNLIQUIDATED TROST, MARDELLE L 3600-11 UNLIQUIDATED TRST EL PASO, INC. 1953-00 3,889.02 TRST EL PASO, INC. 3632-00 183,040.66 TRUSTY III, MAURICE 1305-07 UNLIQUIDATED TRUSTY III, MAURICE 1305-11 UNLIQUIDATED TRUSTY, MARTHA N 1276-07 UNLIQUIDATED TRUSTY, MARTHA N 1276-11 UNLIQUIDATED TRUSTY, MARTHA N 3472-07 UNLIQUIDATED TRUSTY, MARTHA N 3472-11 4,000.00 TUCCI SEGRETE & ROSEN CONSULTA 657-00 29,399.92 TURIANO DERAMOS 615-11 3,785.00 TURNER, ROY H 2779-00 UNLIQUIDATED TURNER, SCOTT M 2106-00 1,800.00 TUSMAN, STANLEY K 4225-00 147,000.00 TUSMAN, STANLEY K 1976-06 147,000.00 TUSTIN SQUARES 2602-00 32,702.47 TUTU PARK LIMITED 2836-02 850.27 TWO LIPS SHOE CO 3188-00 13,440.00 TX-ALDINE ISD 310-00 5,353.10 TX-ALDINE ISD 510-00 5,353.10 TX-ALIEF I S D 1752-00 2,971.41 TX-ALIEF I S D 3665-00 2,867.37 TX-ANGELINA COUNTY 223-00 564.75 TX-ARLINGTON I.S.D. 3962-00 8,637.57 TX-ARLINGTON I.S.D. 4000-00 8,637.57 TX-BELL COUNTY 174-00 1,415.38 TX-BELL COUNTY 3436-00 1,528.61 TX-BEXAR COUNTY TAX COLLECTOR 75-00 32,688.15 TX-BEXAR COUNTY TAX COLLECTOR 3225-00 37,823.88 TX-BOWIE COUNTY 175-00 1,454.76 TX-BOWIE COUNTY 3434-00 1,571.14 TX-BRAZOS COUNTY 173-00 2,463.09 TX-BRAZOS COUNTY 3433-00 2,660.10 TX-BROWNSVILLE ISD TAX OFFICE 224-00 3,233.79 TX-BROWNSVILLE ISD TAX OFFICE 3365-00 3,589.88 102

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- TX-CAMERON COUNTY 221-00 16,802.73 TX-CAMERON COUNTY 3321-00 2,355.75 TX-CAMERON COUNTY 3363-00 2,355.75 TX-CITY OF ARLINGTON 96-00 2,279.49 TX-CITY OF DALLAS/DISD 178-00 67,624.39 TX-CITY OF DALLAS/DISD 179-00 953.55 TX-CITY OF DALLAS/DISD 189-00 75,647.09 TX-CITY OF DALLAS/DISD 2936-00 72,438.99 TX-CITY OF EL PASO 209-00 42,442.48 TX-CITY OF EL PASO 210-00 47,534.43 TX-CITY OF EL PASO 3356-00 41,197.10 TX-CITY OF FORT WORTH 3953-00 3,617.25 TX-CITY OF FORT WORTH 3954-00 1,206.45 TX-CITY OF FORT WORTH 366-00 3,849.07 TX-CITY OF FORT WORTH 367-00 1,884.33 TX-CITY OF HURST 3963-00 1,206.43 TX-CITY OF HURST 3999-00 1,206.43 TX-CITY OF MESQUITE 358-00 812.72 TX-CITY OF MESQUITE 359-00 2,032.65 TX-CITY OF MESQUITE 360-00 2,255.50 TX-CITY OF MESQUITE 364-00 3,280.91 TX-CLEAR CREEK ISD 1753-00 5,674.96 TX-CLEAR CREEK ISD 3666-00 5,705.50 TX-COLLIN COUNTY TAX COLLECTOR 4013-00 605.32 TX-CYPRESS-FAIRBANKS ISD 89-00 1,998.15 TX-DALLAS COUNTY 177-00 195.74 TX-DALLAS COUNTY 180-00 24,108.73 TX-DALLAS COUNTY 265-00 24,061.71 TX-DALLAS COUNTY 2935-00 21,094.94 TX-DENTON COUNTY 172-00 468.85 TX-DENTON COUNTY 3439-00 506.27 TX-GREGG COUNTY 222-00 1,269.06 TX-GREGG COUNTY 3364-00 1,186.93 TX-HARLINGEN TAX OFFICE 220-00 1,131.76 TX-HARLINGEN TAX OFFICE 3362-00 1,579.34 TX-HARRIS COUNTY/CITY OF HOUST 90-00 53,522.97 TX-HIDALGO COUNTY 219-00 12,311.75 TX-HIDALGO COUNTY 3361-00 12,456.71 TX-HOUSTON ISD 86-00 22,388.50 TX-HUMBLE ISD 87-00 1,621.40 TX-JEFFERSON COUNTY 191-00 4,650.28 TX-LONGVIEW ISD 171-00 2,475.03 TX-LONGVIEW ISD 3437-00 2,673.03 TX-LUBBOCK CENTRAL APPRAISAL D 2447-00 6,141.31 TX-LUBBOCK CENTRAL APPRAISAL D 3846-00 1,304.37 TX-LUBBOCK CENTRAL APPRAISAL D 4206-00 7,100.00 TX-MCLENNAN COUNTY 218-00 2,876.36 TX-MCLENNAN COUNTY 3360-00 2,426.79 TX-MCLENNAN COUNTY 4117-00 523.55 TX-MIDLAND CENTRAL APPRAISAL 382-00 2,763.60 TX-MIDLAND CENTRAL APPRAISAL 3431-00 2,984.69 TX-MONTGOMERY COUNTY 88-00 1,648.13 103

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- TX-NUECES COUNTY 211-00 3,917.72 TX-NUECES COUNTY 217-00 3,192.85 TX-NUECES COUNTY 3359-00 3,738.38 TX-PONDEROSA FOREST U.D. 242-00 1,175.09 TX-PONDEROSA FOREST U.D. 681-00 1,133.49 TX-POTTER COUNTY 3171-00 3,050.05 TX-POTTER COUNTY 3843-00 3,701.44 TX-POTTER COUNTY 3872-00 3,701.44 TX-SMITH COUNTY TAX COLLECTOR 216-00 3,401.97 TX-SMITH COUNTY TAX COLLECTOR 3358-00 4,141.76 TX-SPRING BRANCH ISD 325-00 7,092.16 TX-SPRING BRANCH ISD 2700-00 5,453.09 TX-SPRING BRANCH ISD 3667-00 6,577.00 TX-SPRING ISD 3668-00 5,846.95 TX-TARRANT COUNTY 97-00 20,674.26 TX-TARRANT COUNTY 2010-00 20,376.57 TX-TAYLOR COUNTY 176-00 1,580.68 TX-TAYLOR COUNTY 3430-00 1,734.13 TX-TRAVIS COUNTY 288-00 16,135.41 TX-TRAVIS COUNTY 3226-00 18,964.65 TX-TRAVIS COUNTY 3776-00 19,474.70 TX-VICTORIA COUNTY 212-00 1,086.59 TX-VICTORIA COUNTY 215-00 3,869.51 TX-VICTORIA COUNTY 3357-00 2,885.56 TX-WACO ISD 170-00 2,523.57 TX-WACO ISD 3435-00 2,725.46 TX-WILLIAMSON COUNTY 135-00 535.17 TX-WILLIAMSON COUNTY 319-00 535.17 TX-WILLIAMSON COUNTY 3438-00 577.99 TX-WOODLANDS METRO CTR MUD 798-00 250.58 TX-WOODLANDS METRO CTR MUD 818-00 250.58 TX-WOODLANDS METRO CTR MUD 930-00 250.58 TX-WOODLANDS METRO CTR MUD 3369-00 670.52 TYLER, JEWEL W 1247-07 UNLIQUIDATED TYLER, JEWEL W 1247-11 UNLIQUIDATED TYRONE SQUARE 995-00 138,408.84 TYRONE SQUARE 3005-00 3,852.68 TYRONE SQUARE 3006-00 122.65 TYSONS CORNER LLC 264-00 3,441.91 UDOUDO, IKWO N 1016-11 375.00 UF FACTORS 35-00 64,496.00 UNIV OF SCIENCE & PHILOSOPHY 3810-00 92,500.00 UNIVERSITY MALL/BANK OF AMERIC 2476-00 81,904.20 URBAN OUTFITTERS WHOLESALE INC 68-00 1,462.38 URBAN RETAIL PROP/BAY FAIR MAL 2870-00 UNLIQUIDATED URBAN RETAIL PROP/BAY FAIR MAL 2948-00 UNLIQUIDATED US CUSTOMS SERVICE 2031-00 UNLIQUIDATED US-INTERNAL REVENUE SERVICE 1739-00 44,361,827.74 US-INTERNAL REVENUE SERVICE 1740-00 9,714.39 US-INTERNAL REVENUE SERVICE 1741-00 399,387.74 US-INTERNAL REVENUE SERVICE 1742-00 22,674.11 US-INTERNAL REVENUE SERVICE 2915-00 22,033.28 104

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- US-INTERNAL REVENUE SERVICE 2924-00 44,361,827.74 US-INTERNAL REVENUE SERVICE 2925-00 22,674.11 US-INTERNAL REVENUE SERVICE 2926-00 399,387.74 US-INTERNAL REVENUE SERVICE 2927-00 9,714.39 US-INTERNAL REVENUE SERVICE 3933-00 3,804,401.54 US-INTERNAL REVENUE SERVICE 4135-00 22,674.11 US-INTERNAL REVENUE SERVICE 4162-00 3,821,817.01 US-INTERNAL REVENUE SERVICE 4163-00 22,674.11 US-INTERNAL REVENUE SERVICE 4164-00 399,387.74 US-INTERNAL REVENUE SERVICE 4165-00 9,114.02 USMAN AND SONS, INC. 305-00 1,642.92 VA-ALBEMARLE COUNTY 714-00 38.73 VA-ALBEMARLE COUNTY 2001-00 38.73 VA-ALBEMARLE COUNTY 3447-00 847.23 VA-ARLINGTON COUNTY 296-00 1,113.72 VA-CHESTERFIELD COUNTY TREASUR 255-00 838.44 VA-CITY OF CHESAPEAKE 332-00 5,853.15 VA-CITY OF CHESAPEAKE 393-00 1,098.34 VA-CITY OF FAIRFAX 3372-00 32.08 VA-CITY OF HAMPTON 3163-00 1,867.82 VA-CITY OF LYNCHBURG 689-00 571.96 VA-CITY OF WINCHESTER 800-00 1,087.05 VA-COUNTY OF FAIRFAX 411-00 7,010.32 VALADEZ, AURILIO 512-00 UNLIQUIDATED VALADEZ, AURILIO 3571-08 150.00 VALLEY VIEW ASSOCIATES LTD 2028-00 2,816.70 VAN METER, ROY 1726-07 UNLIQUIDATED VAN METER, ROY 1726-11 UNLIQUIDATED VANEK, WILFRED 1401-07 UNLIQUIDATED VANEK, WILFRED 1401-11 UNLIQUIDATED VANHORN, MICHAEL 1012-11 42,000.00 VA-PRINCE WILLIAM COUNTY 2603-00 42.38 VA-PRINCE WILLIAM COUNTY 4145-00 767.20 VASQUEZ, JORGE L 1529-00 5,147.00 VA-TREASURER CITY OF ROANOKE 3099-00 504.32 VAUGHN, CLARA 2689-07 UNLIQUIDATED VAUGHN, CLARA 2689-11 UNLIQUIDATED VAUGHT, KENNETH 2131-02 18,750.00 VAUGHT, KENNETH 2131-04 66,000.00 VAUGHT, KENNETH 2131-12 5,192.28 VAUGHT, KENNETH 2131-13 6,243.57 VAUGHT, KENNETH 2131-14 1,572.19 VAUGHT, KENNETH 2131-15 6,288.75 VAZQUEZ TORRES, JORGE L 1530-00 5,147.00 VAZQUEZ, ERASMO 763-11 21,020.67 VEGA, HAMILL 3697-11 4,000.00 VELAZQUEZ, MICHELLE 3211-00 220.16 VELEZ, JOHN R 3160-00 1,619.20 VELEZ, RODDY 4062-11 4,000.00 VELEZ-SANTOS, REYNALDO 2841-11 5,950.80 VENUS TEXTILES 3614-00 1,296.00 VICTORIA MALL 2008-00 1,454.13 105

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- VIETH, CHERYL J 1534-00 25,000.00 VILLA LIGHTING SUPPLY 4014-00 33,253.07 VILLA LIGHTING SUPPLY 4015-00 71,279.16 VILLAFUERTE, ANGELICA M 3738-00 UNLIQUIDATED VILLAFUERTE, ANGELICA M 3841-00 UNLIQUIDATED VILLARREAL, VIOLA 3648-11 4,000.00 VINETTE, MARK 3805-00 46.10 VINSON, JOHN 2672-07 UNLIQUIDATED VINSON, JOHN 2672-11 UNLIQUIDATED VINTAGE FAIRE ASSOCIATES 1947-00 31,000.00 VIRGINIA POWER 1017-00 3,142.04 VISIONS DESIGNERS - BUILDERS I 628-00 32,400.00 VOELKER, RITA 2688-07 UNLIQUIDATED VOELKER, RITA 2688-11 UNLIQUIDATED VOLUSIA MALL ASSOCIATES 2882-00 UNLIQUIDATED VONDERA, GILBERT 1260-07 UNLIQUIDATED VONDERA, GILBERT 1260-11 UNLIQUIDATED VONIER, DOROTHEA & WAYNE JTTEN 3781-00 39,000.00 VOWLES, RICHARD E III 2151-00 10.00 WA-CHAPTER 13 TRUSTEE 4122-00 UNLIQUIDATED WAGNER, LES 2585-08 409,513.40 WA-KING COUNTY TREASURER 3209-00 5,259.41 WA-KING COUNTY TREASURER 3382-00 4,363.32 WALDEN GALLERIA 2303-00 275.53 WALDEN GALLERIA 2305-00 127.87 WALDEN GALLERIA 2308-00 115.64 WALKER, ANITA L 1091-11 1,660.80 WALKER, ANITA L 1091-12 830.40 WALL, BERNADETTE K 1440-07 UNLIQUIDATED WALL, BERNADETTE K 1440-11 UNLIQUIDATED WALL, BERNADETTE K 3812-00 UNLIQUIDATED WALTHER, CLARENCE J 4067-00 UNLIQUIDATED WALTHER, CLARENCE J 4066-00 UNLIQUIDATED WA-PIERCE COUNTY 3579-00 231.06 WA-PIERCE COUNTY 1095-00 242.12 WA-PIERCE COUNTY 1096-00 364.40 WA-PIERCE COUNTY 1097-00 382.25 WA-PIERCE COUNTY 1098-00 270.73 WA-PIERCE COUNTY 1824-00 242.12 WARD, FRED 1358-00 UNLIQUIDATED WARD, FRED 2778-00 UNLIQUIDATED WARD, ROBERT 2777-07 UNLIQUIDATED WARD, ROBERT 2777-11 UNLIQUIDATED WARMACK LAWTON PARTNERSHIP 1787-00 14,000.00 WARNACO INC 40-00 8,985.65 WARNACO INC 1926-00 31,287.39 WARNKE, JOHN F 3095-07 UNLIQUIDATED WARNKE, JOHN F 3095-11 UNLIQUIDATED WARREN SEWELL CLOTHING 746-00 16,829.51 WARSHAWSKY, BARRY 1673-00 UNLIQUIDATED WASHINGTON, BOOKER 3122-07 UNLIQUIDATED WASHINGTON, BOOKER 3122-11 UNLIQUIDATED 106

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- WASHINGTON, DENISE 1725-00 UNLIQUIDATED WASHINGTON, DENISE 3650-00 17,200.00 WA-SNOHOMISH COUNTY TREASURER 1772-00 388.82 WA-SNOHOMISH COUNTY TREASURER 3353-00 2,215.85 WA-SPOKANE COUNTY TREASURER 308-00 557.16 WASSERBECK, HAROLD E 2776-07 UNLIQUIDATED WASSERBECK, HAROLD E 2776-11 UNLIQUIDATED WA-STATE OF WASHINGTON 267-00 35,619.28 WATKINS, LIMISHA A 1333-11 1,548.00 WATSON, CHARLES 1506-07 UNLIQUIDATED WATSON, CHARLES 1506-11 UNLIQUIDATED WATSON, EVELYN 1767-07 UNLIQUIDATED WATSON, EVELYN 1767-11 UNLIQUIDATED WATSON, WILLIAM W 1889-07 UNLIQUIDATED WATSON, WILLIAM W 1889-11 UNLIQUIDATED WEAVER, KENNETH M 2687-07 UNLIQUIDATED WEAVER, KENNETH M 2687-11 UNLIQUIDATED WEBB, PAUL 3139-07 UNLIQUIDATED WEBB, PAUL 3139-11 UNLIQUIDATED WEBERSTOWN MALL, LLC 157-00 3,285.62 WEISS, ARTHUR A 2061-07 UNLIQUIDATED WEISS, ARTHUR A 2061-11 UNLIQUIDATED WELLS, OTIS B 4061-11 1,500.00 WERNER, ARLENE 1714-07 UNLIQUIDATED WERNER, ARLENE 1714-11 UNLIQUIDATED WERNER, ARLENE 2931-07 UNLIQUIDATED WERNER, ARLENE 2931-11 UNLIQUIDATED WERNER, PAUL B 2775-07 UNLIQUIDATED WERNER, PAUL B 2775-11 UNLIQUIDATED WESOKY, BERNARD 2103-07 UNLIQUIDATED WESOKY, BERNARD 2103-11 UNLIQUIDATED WESTERN EXTRALITE 660-00 2,330.75 WESTMINSTER MALL 2195-00 138,927.96 WESTMINSTER MALL COMPANY 1571-00 71,144.22 WETTA, EMILY 3555-08 117.00 WHISNANT, MARY V 1306-07 UNLIQUIDATED WHISNANT, MARY V 1306-11 UNLIQUIDATED WHITE MARSH MALL ASSOCIATES 477-00 63,026.04 WHITENOX LIMITED 53-00 224,115.00 WHITLOCK, THELMA 2774-07 UNLIQUIDATED WHITLOCK, THELMA 2774-11 UNLIQUIDATED WI-CITY OF BROOKFIELD 2449-00 813.64 WI-CITY OF MILWAUKEE 3442-00 2,937.47 WI-CITY OF WAUSAU 875-00 18.68 WI-DEPARTMENT OF REVENUE 230-00 407.24 WI-DEPARTMENT OF REVENUE 890-00 209.93 WILLAMETTE INDUSTRIES INC 39-00 4,016.64 WILLAMETTE INDUSTRIES INC 374-00 35,477.88 WILLAMETTE INDUSTRIES INC 629-00 35,477.88 WILLE, HERMAN C 3853-07 UNLIQUIDATED WILLE, HERMAN C 3853-11 1,600.00 WILLER, WILLIAM 1229-07 UNLIQUIDATED 107

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- WILLER, WILLIAM 1229-11 UNLIQUIDATED WILLIAMS, CYNTHIA L 1819-00 UNLIQUIDATED WILLIAMS, DAWN D 2853-04 5,290.00 WILLIAMS, ERICA D 3911-11 453.00 WILLIAMS, RITA 1811-07 UNLIQUIDATED WILLIAMS, RITA 1811-11 UNLIQUIDATED WILLIAMS, TASHAWN R 3924-11 1,704.00 WILLIAMS, VIVIAN 1720-04 12,464.00 WILLIAMS, VIVIAN 1720-11 1,312.00 WILLOWBROOK MALL LP 476-00 115,170.21 WILLOWBROOK MALL LP 532-00 115,170.21 WILLTROUT, MARIA L 1765-11 1,338.00 WILLTROUT, MARIA L 1765-12 1,099.67 WILMORITE PROPERTY MGMT, LLC 4295-00 22,699.54 WILSON, GEORGE 1285-07 UNLIQUIDATED WILSON, GEORGE 1285-11 UNLIQUIDATED WILSON, HARRY 2686-07 UNLIQUIDATED WILSON, HARRY 2686-11 UNLIQUIDATED WILSON, JEN R 2107-11 140.00 WILSON, LESTER N 1397-00 UNLIQUIDATED WINGO, ADAM W 1488-11 375.00 WINN,LAKIA S 607-00 4,000.00 WINSKI, EDWARD 1443-07 UNLIQUIDATED WINSKI, EDWARD 1443-11 UNLIQUIDATED WINTER, HAROLD M 2685-07 UNLIQUIDATED WINTER, HAROLD M 2685-11 UNLIQUIDATED WISEMAN, ANITA M 2773-07 UNLIQUIDATED WISEMAN, ANITA M 2773-11 UNLIQUIDATED WOLF, HAROLD 1644-07 UNLIQUIDATED WOLF, HAROLD 1644-11 UNLIQUIDATED WOOD, WILLIAM 2684-07 UNLIQUIDATED WOOD, WILLIAM 2684-11 UNLIQUIDATED WOOD, WILLIAM 3593-00 UNLIQUIDATED WOOD, WILLIAM 3594-00 UNLIQUIDATED WOODLAND ROAD & UTILITY DIST 4315-00 394.02 WOODS, JAMES J 1341-07 UNLIQUIDATED WOODS, JAMES J 1341-11 UNLIQUIDATED WORLEY, APRIL M 1812-00 5,653.80 WRIGHT, BOB G 2457-07 UNLIQUIDATED WRIGHT, BOB G 2457-11 UNLIQUIDATED WV-DEPARTMENT OF TAX & REVENUE 2956-00 100.00 WV-SHERIFF OF KANAWHA COUNTY 3140-00 761.46 WV-WEST VIRGINIA DEPT OF TAX & 4054-00 572.62 WYMAN, M RICHARD 2127-07 UNLIQUIDATED WYMAN, M RICHARD 2127-11 UNLIQUIDATED YAKIMA MALL S/C CORP 1058-00 1,011.37 YARBROUGH, HARVEY L 3597-11 1,000.00 YAWITZ, SIDNEY 1318-07 UNLIQUIDATED YAWITZ, SIDNEY 1318-11 UNLIQUIDATED YEAGER, LINDA L 3135-00 6,657.12 YEARBY, TAMECA N 760-00 3,000.00 YESENIA IMPORTS 3582-00 756.55 108

CREDITOR CLAIM NO FILED CLAIM AMOUNT ------------------------------------------------------------------------------- YOAKUM, BILL 2455-07 UNLIQUIDATED YOAKUM, BILL 2455-11 UNLIQUIDATED YORK GALLERIA/URBAN RETAIL P 2872-00 UNLIQUIDATED YORK GALLERIA/URBAN RETAIL P 3048-00 UNLIQUIDATED YOUNG, DEBORAH A 790-00 7,800.00 YOUNG, PATRICIA A 2912-07 UNLIQUIDATED YOUNG, PATRICIA A 2912-11 UNLIQUIDATED YOUNG, SAMUEL M II 3323-00 UNLIQUIDATED Z INTERNATIONAL 1201-00 4,704.13 Z INTERNATIONAL 3731-00 4,704.13 ZAPATA, GILBERTO 3758-11 879.60 ZDROJ, VIRGINIA 1893-00 UNLIQUIDATED ZDROJ, VIRGINIA 3722-07 UNLIQUIDATED ZDROJ, VIRGINIA 3722-11 UNLIQUIDATED ZEH, DOROTHY M 1691-07 UNLIQUIDATED ZEH, DOROTHY M 1691-11 UNLIQUIDATED ZIELINSKI, MARYANNE 3258-00 25.19 ZIGICH, MILTON 1321-07 UNLIQUIDATED ZIGICH, MILTON 1321-11 UNLIQUIDATED ZIGICH, MILTON 3874-00 UNLIQUIDATED ZIMERMAN, JAY A 1242-07 UNLIQUIDATED ZIMERMAN, JAY A 1242-11 UNLIQUIDATED ZIMMELMAN, GEORGE 1329-07 UNLIQUIDATED ZIMMELMAN, GEORGE 1329-11 UNLIQUIDATED ZIMMERMAN, MARY 1252-11 UNLIQUIDATED ZIMMERMAN, MARY 1252-12 UNLIQUIDATED ZINGERELLI, FRANK 2683-07 UNLIQUIDATED ZINGERELLI, FRANK 2683-11 UNLIQUIDATED ZINGLE, D D 1480-07 UNLIQUIDATED ZINGLE, D D 1480-11 UNLIQUIDATED ZINGLE, D D 3138-07 UNLIQUIDATED ZINGLE, D D 3138-11 UNLIQUIDATED ZOREHKEY, MICHAEL B 1209-11 15,000.00 ZUCHA, FRANK 2682-07 UNLIQUIDATED ---------------------- $370,044,141.77 ====================== 109

EDISON BROTHERS STORES, INC., et al., DEBTORS MOTION SEEKING AUTHORIZING AND DIRECTING INTERIM DISTRIBUTIONS TO HOLDERS OF ALLOWED GENERAL UNSECURED CLAIMS Estimated Cost of Administration, Including Trustee and Professional Fees, Plus General Contingency Reserve Projected Cost to be Current Estimated Incurred Through Monthly Expenditure Conclusion of Case ------------------- ------------------ Payroll, payroll taxes and payroll related $25,000 $300,000 ======== Bookkeeping services $12,000 125,000 ======== Claims processing $11,000 175,000 ======== Rent and occupancy $8,500 125,000 ======== Insurance $15,000 225,000 ======== Taxes $11,000 250,000 ======== Telecommunications and miscellaneous $7,500 100,000 ======== Trustee and professional fees $115,000 2,000,000 ======== Estimated accrued and unpaid costs of administration, inclu1ing trustee and professional fees 1,000,000 General contingency reserve 3,000,000 ---------- $7,300,000 ==========

<TABLE> <CAPTION> EDISON BROTHERS STORES, INC., et al., DEBTORS MOTION SEEKING AUTHORIZING AND DIRECTING INTERIM DISTRIBUTIONS TO HOLDERS OF ALLOWED GENERAL UNSECURED CLAIMS Revised Exhibit 8: Calculation of Maximum Proposed Initial Distribution to Allowed General Unsecured Creditors <S> <C> Unencumbered Cash as of July 25, 2001 $37,694,357.75 Reserve for: Admin claims as per Revised Exhibit 1 (1,954,956.57) Priority claims as per Revised Exhibit 3 (4,391,727.15) Secured claims as per Revised Exhibit 2 (982,134.69) Pension LLC claim as more fully discussed in the motion (10,000,000.00) Cure claims reserve (300,000.00) Reserve for amended/late claims not posted in claims register (Revised amount) (300,000.00) Estimated cost of administration, including trustee and professional fees, plus general contingency reserve (7,300,000.00) ---------------- Total available for general unsecured claims $12,465,539.34 ================ Total general unsecured creditor claim reserve as per Revised Exhibit 4 205,904,436.34 Less: VEBA claim number 4114-00 which receives no further distributions until other general unsecured creditors receive aggregate distributions of $.15 (14,500,000.00) ---------------- Remaining general unsecured creditor claim reserve $191,404,436.34 ================ Maximum proposed initial distribution to allowed general unsecured creditors $0.0651 ================ </TABLE>

<TABLE> <CAPTION> EDISON BROTHERS STORES, INC., et al., DEBTORS MOTION SEEKING AUTHORIZING AND DIRECTING INTERIM DISTRIBUTIONS TO HOLDERS OF ALLOWED GENERAL UNSECURED CLAIMS Revisions to Exhibits 1, 2, 3 and 4 of Motion Claims CLAIM TO BE ALLOWED AS FILED OR AS RESERVE FOR OTHERWISE LIQUIDATED REDUCED BY CLAIMS EQUAL COURT ORDER, RESERVE FOR TO FILED CLAIM CLAIM SETTLED CLAIM AMOUNT, AMENDMENT OBJECTIONS, TRUSTEE RESERVE FOR FILED CLAIM OR NOT YET EVALUATION UNLIQUIDATED TOTAL CLAIM NAME AMOUNT AGREEMENT DOCUMENTED NOT YET FINAL CLAIMS RESERVE ---- ------ --------- ---------- ------------- ------ ------- <S> <C> <C> <C> <C> <C> <C> Admin Claims as per Exhibit 1 of Motion 1,839,659.61 42,176.21 58,761.00 1,624,483.30 223,394.49 1,948,815.00 Pearlridge late filed claim amendment (original claim 2049 contained no admin component) 4,641.56 4,641.56 Ohio Bureau of Workers Comp late filed claim 1,500.01 1,500.01 ------------------------------------------------------------------------------------------------------ Revised Admin Claims 1,839,659.61 42,176.21 58,761.00 1,630,624.87 223,394.49 1,954,956.57 ====================================================================================================== Secured Claims as per Exhibit 2 of Motion 982,195.28 17,784.38 0.00 964,350.31 0.00 982,134.69 No change ------------------------------------------------------------------------------------------------------ Revised Secured claims 982,195.28 17,784.38 0.00 964,350.31 0.00 982,134.69 ====================================================================================================== Priority Claims as per Exhibit 3 of Motion 6,780,251.29 199,926.10 2,248,701.25 1,692,642.44 0.00 4,141,269.79 U.S. IRS difference for treatment of setoff 111,312.70 111,312.70 Orange County Treasurer late filed claim 10,234.95 10,234.95 Claude J Leblanc & Doris Rice Widow of Deceased late filed claim 14,305.00 14,305.00 State of New Hampshire late filed claim 1,849.11 1,849.11 OH-Mahoning County Treasurer late filed claim 1,156.69 1,156.69 State of Michigan late filed claim 26,940.90 26,940.90 Printed Apparel Concepts claim 61 alleges reclamation priority status 60,425.30 60,425.30 San Bernadino claims 4046, 1769 and 3794 additional claim for interest 24,232.71 24,232.71 ------------------------------------------------------------------------------------------------------ Revised Priority claims 6,780,251.29 199,926.10 2,248,701.25 1,943,099.80 0.00 4,391,727.15 ====================================================================================================== Unsecured Claims as per Exhibit 4 of Motion 219,118,019.05 151,409,877.19 363,841.76 53,242,432.71 26,500.00 205,042,651.66 Pearlridge late filed claim amendments (difference between original claims 2049, 2069, 2070, 2071 and 2465 and late filed claim amendments) 379,677.19 379,677.19 Tutu Park Limited (difference between original claim 2837 and late filed claim amendment) 144,174.24 144,174.24 U.S. IRS difference for treatment of setoff (110,512.69) (110,512.69) Waford G. Curb, Retree late filed claim 200,431.00 200,431.00 Ohio Workers Comp expunged claim subject to response seeking review of expungement 96,920.87 96,920.87 Georgetown Park Assoc correct claim 4158 classification 88,614.55 88,614.55 Printed Apparel Concepts claim 61 alleges reclamation priority status (60,425.30) (60,425.30) HSB late filed claim 14,490.86 14,490.86 Color Process no claim filed for scheduled Ch 11 claim 28,902.51 28,902.51 MSB, Inc. no claim filed for scheduled Ch 11 claim 79,511.45 79,511.45 ------------------------------------------------------------------------------------------------------- Revised unsecured claims 219,118,019.05 151,409,877.19 363,841.76 54,104,217.39 26,500.00 205,904,436.34 ======================================================================================================= Total claims 228,720,125.23 151,669,763.88 2,671,304.01 57,523,908.76 249,894.49 212,114,871.14 ======================================================================================================= Total Revised claims 228,720,125.23 151,669,763.88 2,671,304.01 58,642,292.37 249,894.49 213,233,254.75 ======================================================================================================= </TABLE>