AGREEMENT

Exhibit 10.5

AGREEMENT

Agreement (this “Agreement”) made as of the 19th day of October, 2010, by and between Xxxxxxx Xxxx Productions (LIC), Inc., a Delaware corporation, with offices at 000 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000 (together with its parent and their affiliates and assigns, “KCP”), and Xxxxxxx Chaus, Inc., a New York corporation with offices at 000 Xxxxxxx Xxxxxx, Xxx Xxxx, X.X. 00000 (“BCI”).

RECITALS:

KCP, as the successor to a Bahamas Corporation with the same name, and BCI are party to a License Agreement, dated as of June 6, 2005, as amended as of September 26, 2007 and as of December 31, 2007 (as so amended, the “License Agreement”), pursuant to which BCI, as licensee, has established a business for the design, marketing, manufacture, and sale of women’s apparel under brands and bearing the names and trademarks owned by KCP (the “Licensed Products”). The parties wish to terminate the License Agreement early and to provide for the transition of the business, as provided below. Terms used but not defined herein shall have the meanings ascribed to them in the License Agreement.

AGREEMENT:

1. Termination. Except as provided in this Agreement, the License Agreement shall continue in effect through midnight, Eastern Daylight Time, on June 1, 2011 (the “Termination Date”). The License Agreement remains in full force and effect except as expressly modified, amended or waived herein. To the extent the terms of this Agreement vary from the terms of the License Agreement as previously amended, the terms of this Agreement shall prevail.

2. Competitive Activities. Beginning on the date hereof, BCI shall be relieved of any restrictions on engaging in any transactions or activities in the apparel industry contained in the License Agreement, or otherwise, including, without limitation, the provisions of Paragraph 3.5(b) of the License Agreement.

3. Licensing Agreement Fee Adjustments. Effective January 1, 2011, BCI shall be relieved of any obligation to pay any promotional and advertising fees and marketing expenses required under the terms of the License Agreement, including, without limitation, the Advertising Fee, Campaign Fee, Display Services Fee and Fashion Show Fee, in connection with

sales from January 1, 2011 through the Termination Date, provided, however, that BCI agrees to continue to honor its obligations under Paragraph 6.3(a) of the License Agreement through the Termination Date on the same basis as it has in the previous two Annual Periods subject to the requests and requirements of the Approved Accounts. Except as provided in the preceding sentence, BCI shall continue to be responsible for the payment of all royalties required to be paid by BCI under the terms of the License Agreement, including, without limitation, the Guaranteed Minimum Royalty and Sales Royalty (collectively, the “Royalties”). All Royalties and other fees due and payable by BCI on the date hereof as set forth on Exhibit A hereto. Promptly upon the execution of this Transition Agreement, BCI agrees to remit to Licensor a payment of four hundred thousand dollars ($400,000.00) to be credited against the amounts set forth on Exhibit A. The remaining balance owed and all royalties due and payable by BCI with respect to the period from the date hereof through the Termination Date shall be paid as an offset to, and shall be deducted from, the Termination Payment, as defined in Paragraph 5, below.

4. Sales Prior to the Termination Date-Inventory.

(a) BCI shall be entitled to design, manufacture and sell Licensed Products through the Termination Date consistent with the terms of the License Agreement; and KCP consents to sale by BCI of such Licensed Products to Approved Accounts (as defined in the License Agreement) and to the accounts set forth in Exhibit B hereto provided, however, that the aggregate sales to these accounts shall not to exceed the limit set forth therein and the goods sold shall be distributed among these accounts in a manner consistent with practices over the previous two Annual Periods. At the Termination Date, KCP shall purchase and pay for all of BCI’s unsold inventory of current (go-forward) end-of-season Licensed Product at BCI’s Cost (as hereinafter defined), the total for such purchases not to exceed seven hundred fifty thousand dollars ($750,000.00) unless otherwise agreed by the parties. Payment for such unsold inventory shall be made by KCP within fifteen (15) days of the Termination Date. After the Termination Date, BCI shall have ninety (90) days in which to sell any inventory of Licensed Product not purchased by KCP to Approved Accounts and those set forth in Exhibit B and BCI shall not be required to pay Royalties on any such sales, provided, however, such sales in the aggregate shall not exceed one million five hundred thousand dollars ($1,500,000.00). For purposes of this Agreement, “Cost” shall mean BCI’s landed duty paid costs (including, without limitation, FOB price, transportation costs, duty and other related costs) plus the actual costs by BCI for handling

and warehousing. In the event BCI wishes to sell Licensed Products to third parties at prices below Cost, it shall first offer such goods to KCP at least 24 hours before making below-cost sales to any third party.

(b) Promptly upon the execution of this Agreement, KCP and its affiliates (collectively referred to in this paragraph as “KCP”) shall pay BCI the amount due for any Licensed Products sold by BCI to KCP’s retail and outlet stores and shipped by BCI to such shops through the date hereof and for which KCP has not paid as of the date hereof (such amount being set forth on Exhibit C hereto). Thereafter BCI agrees to sell Licensed Products to KCP in accordance with the License Agreement and ship such goods promptly as they become available. KCP shall pay BCI on net thirty (30) day terms for all Licensed Products sold by BCI to such retail and outlet stores through the Termination Date.

(c) KCP shall be responsible for payments to retailers for margin maintenance undertakings or markdowns relating to Licensed Products for the 2011 Spring/Summer Season (collectively, “Spring Markdown Commitments”) and shall pay any amounts owed by virtue of the Spring Markdown Commitments up to a maximum of *****. BCI confirms that Exhibit D is a true and correct list of Spring Markdown Commitments made through the date of this Agreement. BCI shall consult with KCP before making commitments to retailers with respect to future margin maintenance or markdowns for which KCP is responsible hereunder and after the date hereof BCI shall not make any additional margin maintenance commitments for which KCP is responsible without KCP’s consent, such consent not to be unreasonably withheld provided such margin support is at or below the levels maintained in the 2010 Spring/Summer Season. BCI shall consult with KCP to assist KCP in ascertaining facts that it reasonably requires to acquit such obligations. KCP and BCI shall inform each other as soon as practicable of discussions with retailers concerning the satisfaction of obligations for Spring Markdown Commitments, and, to the extent reasonably possible, each shall permit the other to participate in all conversations or communications with retailers concerning the satisfaction of obligations for Spring Markdown Commitments.

(d) Effective as of the execution of this Agreement, KCP may, in its sole discretion, spend the amounts it deems appropriate to develop and maintain in Licensee’s customers’ retail premises sales environments that are designed, decorated and fixtured to KCP’s

specifications and consistent with and reflecting the image and prestige of the Articles and the Licensed Xxxx. BCI shall cooperate fully with such efforts. BCI may not, without KCP’s prior written approval, use, sell or otherwise dispose of any fixtures (including showroom fixtures) bearing any trademark licensed by KCP to BCI at any time in their relationship or any other image or design proprietary to or approved by KCP pursuant to the License Agreement.

5. Termination Payment-Accounting. KCP shall pay to BCI an amount equal to the difference between the Termination Payment and the offsets specified in this Agreement (the “Net Termination Payment”). For purposes of this Agreement, the “Termination Payment” shall be equal ***** of BCI’s aggregate Net Sales of Licensed Products to the Approved Stores set forth in Exhibit E hereto and to Foreign Distributors (as such term is defined in Paragraph 19.1(b) of the License Agreement) for the period beginning June 1, 2010 and ending May 31, 2011. No later than five (5) business days following the Termination Date, BCI shall provide KCP with a statement of its calculation of the Termination Fee and the amounts of any offsets specified in this Agreement. BCI shall provide reasonable access to BCI’s books and records for BDO Xxxxxxx or another mutually acceptable accounting firm of similar size and capability having no material relationship with either BCI or KCP to verify such calculations (the “Sales Audit”). The Sales Audit shall be conclusive and binding on the parties, and the Net Termination Payment shall be made five (5) business days following the report of the Sales Audit. The expense of the accounting firm shall be borne equally by both parties.

6. Non-Offset Letter. Promptly following the execution of this Agreement, KCP shall execute a “non-offset” letter substantially in the form attached as Exhibit F hereto (the “Non-Offset Letter”) to enable BCI to factor BCI’s receivables from KCP and its affiliates for sales of Licensed Products, and the Non-Offset Letter shall apply to all amounts owed by KCP to BCI pursuant to the terms of the License Agreement, this Agreement or otherwise. KCP shall also execute such guarantees and other documents requested by BCI to enable BCI to factor BCI’s receivables generated by sales to the Foreign Distributors subject to reasonable credit limits and notice requirements established in advance.

7. Personnel. BCI consents to KCP contacting the following persons employed by BCI for the purpose of offering them employment with KCP: ***** (collectively, the “Personnel”); provided, however, that KCP shall not contact of any of the Personnel for these

purposes prior to five (5) business days after the date of this Agreement; and, further provided, that should any such offers of employment by KCP be accepted, the employment of such Personnel will commence as soon as possible thereafter. It is expressly understood that no provision of this Agreement shall be conditioned on any or all of the Personnel accepting KCP’s offer of employment or becoming employees of KCP. BCI agrees that if ***** does not accept an offer of employment with KCP and continues as an employee of BCI, then BCI shall permit ***** to assist KCP in negotiating with retailers the settlement of the margin maintenance and/or markdowns for which KCP is responsible in accordance with Paragraph 4(c) of this Agreement.

8. Sale of Shares. KCP hereby agrees to sell, transfer and convey to BCI the six million (6,000,000) shares of common stock of BCI owned by KCP, free and clear of any claims, liens or encumbrances on December 31, 2010 in exchange for payment of *****. KCP shall, within two (2) business days from the date of payment, deliver to BCI stock certificates evidencing such shares duly endorsed for transfer upon receipt of the purchase price for such shares. KCP acknowledges that, as of the date of this Agreement, BCI is free to engage in any and all business transactions and activities in the apparel industry, that BCI may enter into a licensing, joint venture or other arrangement that could result in an increase in the quoted value of BCI shares, and that BCI could engage in a transaction that could increase the quoted value of its shares. KCP further acknowledges that BCI has made no representations, warranties or statements concerning its business and prospects and KCP is agreeing to sell the shares on the terms provided herein solely on the basis of its own analysis and in order to facilitate the transactions contemplated hereby.

9. Miscellaneous.

(a) This Agreement shall be construed and interpreted in accordance with the laws of the State of New York applicable to agreements made and to be performed in said State, contains the entire understanding and agreement between the parties hereto with respect to the subject matter hereof, supersedes all prior oral and written understandings and agreements related thereto and may not be modified, discharged or terminated, nor may any of the provisions hereof be waived orally.

(b) Any actions to enforce this Agreement shall be brought in New York, New York in any court having competent jurisdiction. BCI and KCP irrevocably submit to the

jurisdiction of the State and Federal courts in New York, New York and waive any claim or defense of inconvenient forum or lack of personal jurisdiction in such forum under any applicable law or decision or otherwise. Service of any notice, process, motion or other document in connection with a court action may be made in the same manner that notices may be given under Paragraph 9(c).

(c) All reports, approvals, requests, demands and notices required or permitted hereby shall be in writing and shall be deemed to be duly given (i) if personally delivered, (ii) one (1) day after dispatch if delivered by nationally-recognized overnight courier or mail service, such as Federal Express or Express Mail, or (iii) five (5) business days after dispatch if mailed (by certified or registered mail, return receipt requested) to the party concerned at its address set forth below:


		To KCP:		at the address set forth on page 1:
				Attention: Chief Executive Officer

		with a copy to:		Chief Financial Officer
				c/o Xxxxxxx Xxxx Productions, Inc.
				000 Xxxx 00xx Xxxxxx
				Xxx Xxxx, Xxx Xxxx 00000

		and a copy to:		General Counsel
				c/o Xxxxxxx Xxxx Productions, Inc.
				000 Xxxx 00xx Xxxxxx
				Xxx Xxxx, Xxx Xxxx 00000

		To BCI:		at the address set forth on page 1:
				Attention: Chief Executive Officer

		with a copy to:		Dechert LLP
				0000 Xxxxxx xx xxx Xxxxxxxx
				Xxx Xxxx, Xxx Xxxx 00000-0000
				Attention: Xxxxxx Xxxxxxxx

Either party may, from time to time, designate a different address by giving written notice to the other designating such address.

(d) No waiver by a party, whether express or implied, of any provision hereof, or of any breach or default thereof, shall constitute a continuing waiver of such provision or of any other provision of this Agreement.

(e) Each of BCI and KCP represent and warrant to each other that it has not dealt with any broker, finder or other person in connection with the negotiation and execution of this Agreement. Each party agrees to and shall indemnify and hold harmless the other from any and all losses, costs, damages, and expenses arising out of or in connection with claims of any kind which assert the inaccuracy or breach by the indemnitor of the above representation and warranty, including, without limitation, attorneys’ fees and court costs.

(f) Each of BCI and KCP shall jointly agree to the content of a statement announcing the transition contemplated hereby; provided, however, that each of BCI and KCP shall be free to make any disclosure that it reasonably believes to be legally required, based on the advice of counsel.

(g) Neither KCP nor BCI shall, directly or indirectly, during the term of this Agreement or at any time thereafter, do or refrain from doing anything, by words, actions or other communications: (i) in the case of BCI, that may adversely affect, or disparage the reputation, prestige, value, image or impression of the Licensed Xxxx, the Licensed Products, KCP or any of KCP’s officers, directors, affiliates, personnel, products, brands, or related companies, and (ii) in the case of KCP that may adversely affect, or disparage the reputation, prestige, value, image or impression of the Licensed Products, BCI or any of BCI’s officers, directors, affiliates, personnel, products, brands, or related companies

(h) This Agreement incorporates all the prior agreements and understandings of the parties with respect to the matters addressed, all of which are deemed merged herein. This Agreement shall be binding on and inure to the benefit of the parties and their respective successors and their assigns.

(i) This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. If this Agreement is executed in counterparts, no signatory hereto shall be bound until all parties named below have duly executed or caused to be duly executed a counterpart of this Agreement.

[Remainder of Page Intentionally Left Blank]

In witness whereof the parties hereto have caused this Agreement to be executed by the undersigned, each of whom has been duly authorized to do so, as of the date first above written.


Xxxxxxx Xxxx Productions (LIC), Inc.
By:	/s/ Xxxxx Xxxxxxx
	Name:	Xxxxx Xxxxxxx
	Title:	Chief Financial Officer


Xxxxxxx Chaus, Inc.
By:	/s/ Xxxxxxxxx Xxxxx
	Name:	Xxxxxxxxx Xxxxx
	Title:	Chief Executive Officer

EXHIBIT A

ROYALTIES AND FEES

*****

EXHIBIT B

APPROVED OFFPRICE AND SPECIAL ACCOUNTS

Xxxxxxx Chaus Inc.
KCP License Transition Agreement
Exhibit B

KCNY – Off-Price accounts

Burlington Coat Factory
Century 21
Fox’s
Xxxxxxxx’x
Marmaxx
Mandee Shops &Annie Sez
Nordstrom Rack
Steinmart
Sym’s/Filene’s Basement
Xxxx Stores
Bloomingdales Outlet

KCR Special Cuts

Burlington Coat Factory
Filene’s Basement/Sym’s
Xxxxxxxx’x
K&G
Marmaxx
Nordstrom Rack
Xxxx Stores
Steinmart

Clubs

Sam’s
BJ’s

Aggregate sales: $**** for twelve months ending June 1, 2011

EXHIBIT C

PAYMENT FOR LICENSED PRODUCTS

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	04/27/2010	$	1,278.50	05/27/2010	4500351872	44289
INVOICE	732596	04/27/2010	$	3,268.00	05/27/2010	4500351998	44529
INVOICE	740957	05/27/2010	$	180.00	06/26/2010	4500366160	46250
INVOICE	744251	06/16/2010	$	320.00	07/16/2010	0000000000	42986
INVOICE	744252	06/16/2010	$	400.00	07/16/2010	4500374377	43794
INVOICE	744253	06/16/2010	$	640.00	07/16/2010	4500374243	44065
INVOICE	744254	06/16/2010	$	320.00	07/16/2010	0000000000	46250
INVOICE	744300	06/16/2010	$	944.00	07/16/2010	0000000000	42986
INVOICE	744301	06/16/2010	$	1,572.00	07/16/2010	4500374377	43794
INVOICE	744302	06/16/2010	$	2,976.00	07/16/2010	4500374243	44065
INVOICE	744303	06/16/2010	$	944.00	07/16/2010	0000000000	46250
INVOICE	744466	06/18/2010	$	320.00	07/18/2010	4500374367	32532
INVOICE	744467	06/18/2010	$	440.00	07/18/2010	4500374348	42309
INVOICE	744468	06/18/2010	$	440.00	07/18/2010	4500374349	42317
INVOICE	744469	06/18/2010	$	320.00	07/18/2010	4500374355	42838
INVOICE	744470	06/18/2010	$	320.00	07/18/2010	4500374351	42846
INVOICE	744471	06/18/2010	$	400.00	07/18/2010	4500374356	42861
INVOICE	744472	06/18/2010	$	320.00	07/18/2010	4500374357	42879
INVOICE	744473	06/18/2010	$	480.00	07/18/2010	4500374347	42895
INVOICE	744474	06/18/2010	$	320.00	07/18/2010	0000000000	42911
INVOICE	744475	06/18/2010	$	360.00	07/18/2010	0000000000	43067
INVOICE	744476	06/18/2010	$	320.00	07/18/2010	4500374270	43257
INVOICE	744477	06/18/2010	$	400.00	07/18/2010	4500374281	43265
INVOICE	744478	06/18/2010	$	360.00	07/18/2010	4500374241	43414
INVOICE	744479	06/18/2010	$	440.00	07/18/2010	4500374249	43422
INVOICE	744480	06/18/2010	$	1,040.00	07/18/2010	4500374298	43570
INVOICE	744481	06/18/2010	$	360.00	07/18/2010	4500374332	43695
INVOICE	744482	06/18/2010	$	320.00	07/18/2010	4500374342	43729
INVOICE	744483	06/18/2010	$	440.00	07/18/2010	4500374346	43737
INVOICE	744484	06/18/2010	$	320.00	07/18/2010	4500374368	43752
INVOICE	744485	06/18/2010	$	320.00	07/18/2010	0000000000	43786
INVOICE	744486	06/18/2010	$	320.00	07/18/2010	0000000000	43927
INVOICE	744487	06/18/2010	$	320.00	07/18/2010	4500374257	43976
INVOICE	744488	06/18/2010	$	480.00	07/18/2010	4500374316	43992
INVOICE	744489	06/18/2010	$	1,040.00	07/18/2010	4500374238	44032
INVOICE	744490	06/18/2010	$	640.00	07/18/2010	4500374260	44073
INVOICE	744491	06/18/2010	$	440.00	07/18/2010	4500374274	44289
INVOICE	744492	06/18/2010	$	440.00	07/18/2010	4500374240	44313
INVOICE	744493	06/18/2010	$	320.00	07/18/2010	4500374278	44339
INVOICE	744494	06/18/2010	$	360.00	07/18/2010	4500374239	44362
INVOICE	744495	06/18/2010	$	400.00	07/18/2010	4500374253	44446
INVOICE	744496	06/18/2010	$	320.00	07/18/2010	4500374306	44461
INVOICE	744497	06/18/2010	$	320.00	07/18/2010	4500374312	44479
INVOICE	744498	06/18/2010	$	320.00	07/18/2010	0000000000	44487
INVOICE	744499	06/18/2010	$	480.00	07/18/2010	4500374326	44503
INVOICE	744500	06/18/2010	$	1,040.00	07/18/2010	4500374323	44529

1 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	06/18/2010	$	320.00	07/18/2010	4500374343	44545
INVOICE	744502	06/18/2010	$	320.00	07/18/2010	4500374365	44685
INVOICE	744503	06/18/2010	$	320.00	07/18/2010	4500374371	46235
INVOICE	744504	06/18/2010	$	320.00	07/18/2010	4500374375	46268
INVOICE	744505	06/18/2010	$	640.00	07/18/2010	4500374372	46276
INVOICE	744506	06/18/2010	$	320.00	07/18/2010	4500374373	46300
INVOICE	744507	06/18/2010	$	320.00	07/18/2010	0000000000	75804
INVOICE	744508	06/18/2010	$	640.00	07/18/2010	4500374336	76067
INVOICE	744509	06/18/2010	$	400.00	07/18/2010	4500374246	76216
INVOICE	744510	06/18/2010	$	320.00	07/18/2010	4500374362	42952
INVOICE	744511	06/18/2010	$	320.00	07/18/2010	4500374363	42945
INVOICE	744757	06/18/2010	$	1,092.00	07/18/2010	4500374367	32532
INVOICE	744758	06/18/2010	$	1,896.00	07/18/2010	4500374348	42309
INVOICE	744759	06/18/2010	$	1,952.00	07/18/2010	4500374349	42317
INVOICE	744760	06/18/2010	$	1,484.00	07/18/2010	4500374355	42838
INVOICE	744761	06/18/2010	$	1,184.00	07/18/2010	4500374351	42846
INVOICE	744762	06/18/2010	$	860.00	07/18/2010	4500374354	42853
INVOICE	744763	06/18/2010	$	2,104.00	07/18/2010	4500374356	42861
INVOICE	744764	06/18/2010	$	1,484.00	07/18/2010	4500374357	42879
INVOICE	744765	06/18/2010	$	1,892.00	07/18/2010	4500374347	42895
INVOICE	744766	06/18/2010	$	888.00	07/18/2010	4500374359	42903
INVOICE	744767	06/18/2010	$	1,484.00	07/18/2010	0000000000	42911
INVOICE	744768	06/18/2010	$	980.00	07/18/2010	0000000000	42929
INVOICE	744769	06/18/2010	$	1,128.00	07/18/2010	4500374263	43042
INVOICE	744770	06/18/2010	$	1,332.00	07/18/2010	0000000000	43067
INVOICE	744771	06/18/2010	$	888.00	07/18/2010	4500374266	43091
INVOICE	744772	06/18/2010	$	1,632.00	07/18/2010	4500374270	43257
INVOICE	744773	06/18/2010	$	1,240.00	07/18/2010	4500374281	43265
INVOICE	744774	06/18/2010	$	980.00	07/18/2010	4500374284	43273
INVOICE	744775	06/18/2010	$	888.00	07/18/2010	4500374287	43299
INVOICE	744776	06/18/2010	$	1,780.00	07/18/2010	4500374241	43414
INVOICE	744777	06/18/2010	$	1,956.00	07/18/2010	4500374249	43422
INVOICE	744778	06/18/2010	$	1,040.00	07/18/2010	0000000000	43547
INVOICE	744779	06/18/2010	$	1,068.00	07/18/2010	4500374294	43562
INVOICE	744780	06/18/2010	$	4,992.00	07/18/2010	4500374298	43570
INVOICE	744781	06/18/2010	$	1,128.00	07/18/2010	4500374339	43612
INVOICE	744782	06/18/2010	$	1,900.00	07/18/2010	4500374332	43695
INVOICE	744783	06/18/2010	$	1,272.00	07/18/2010	4500374342	43729
INVOICE	744784	06/18/2010	$	1,896.00	07/18/2010	4500374346	43737
INVOICE	744785	06/18/2010	$	1,184.00	07/18/2010	4500374368	43752
INVOICE	744786	06/18/2010	$	1,220.00	07/18/2010	0000000000	43786
INVOICE	744787	06/18/2010	$	888.00	07/18/2010	4500374350	43885
INVOICE	744788	06/18/2010	$	832.00	07/18/2010	4500374352	43919
INVOICE	744789	06/18/2010	$	1,308.00	07/18/2010	0000000000	43927
INVOICE	744790	06/18/2010	$	1,248.00	07/18/2010	4500374257	43976
INVOICE	744791	06/18/2010	$	2,252.00	07/18/2010	4500374316	43992

2 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	06/18/2010	$	4,992.00	07/18/2010	4500374238	44032
INVOICE	744793	06/18/2010	$	2,436.00	07/18/2010	4500374260	44073
INVOICE	744794	06/18/2010	$	832.00	07/18/2010	4500374344	44214
INVOICE	744795	06/18/2010	$	1,656.00	07/18/2010	4500374274	44289
INVOICE	744796	06/18/2010	$	1,416.00	07/18/2010	4500374240	44313
INVOICE	744797	06/18/2010	$	2,352.00	07/18/2010	4500374278	44339
INVOICE	744798	06/18/2010	$	1,420.00	07/18/2010	4500374239	44362
INVOICE	744799	06/18/2010	$	832.00	07/18/2010	4500374319	44370
INVOICE	744800	06/18/2010	$	1,296.00	07/18/2010	4500374253	44446
INVOICE	744801	06/18/2010	$	1,156.00	07/18/2010	4500374306	44461
INVOICE	744802	06/18/2010	$	1,784.00	07/18/2010	4500374312	44479
INVOICE	744803	06/18/2010	$	1,572.00	07/18/2010	0000000000	44487
INVOICE	744804	06/18/2010	$	2,492.00	07/18/2010	4500374326	44503
INVOICE	744805	06/18/2010	$	4,992.00	07/18/2010	4500374323	44529
INVOICE	744806	06/18/2010	$	1,188.00	07/18/2010	4500374343	44545
INVOICE	744807	06/18/2010	$	1,068.00	07/18/2010	4500374365	44685
INVOICE	744808	06/18/2010	$	1,244.00	07/18/2010	4500374371	46235
INVOICE	744809	06/18/2010	$	1,160.00	07/18/2010	4500374370	46243
INVOICE	744810	06/18/2010	$	1,488.00	07/18/2010	4500374375	46268
INVOICE	744811	06/18/2010	$	3,852.00	07/18/2010	4500374372	46276
INVOICE	744812	06/18/2010	$	888.00	07/18/2010	4500374369	46284
INVOICE	744813	06/18/2010	$	1,424.00	07/18/2010	4500374373	46300
INVOICE	744814	06/18/2010	$	980.00	07/18/2010	4500374376	46318
INVOICE	744815	06/18/2010	$	832.00	07/18/2010	0000000000	75804
INVOICE	744816	06/18/2010	$	3,088.00	07/18/2010	4500374336	76067
INVOICE	744817	06/18/2010	$	2,412.00	07/18/2010	4500374246	76216
INVOICE	744818	06/18/2010	$	832.00	07/18/2010	0000000000	76745
INVOICE	744819	06/18/2010	$	1,180.00	07/18/2010	4500374362	42952
INVOICE	744820	06/18/2010	$	1,008.00	07/18/2010	4500374363	42945
INVOICE	744821	06/18/2010	$	1,340.00	07/18/2010	4500374360	42937
INVOICE	745345	06/23/2010	$	981.00	07/23/2010	4500375045	32532
INVOICE	745346	06/23/2010	$	1,623.00	07/23/2010	4500375005	42309
INVOICE	745347	06/23/2010	$	1,356.00	07/23/2010	4500375008	42317
INVOICE	745348	06/23/2010	$	1,189.00	07/23/2010	4500375026	42838
INVOICE	745349	06/23/2010	$	678.00	07/23/2010	4500375013	42846
INVOICE	745350	06/23/2010	$	678.00	07/23/2010	0000000000	42853
INVOICE	745351	06/23/2010	$	1,243.00	07/23/2010	4500375030	42861
INVOICE	745352	06/23/2010	$	1,266.00	07/23/2010	0000000000	42879
INVOICE	745353	06/23/2010	$	1,207.00	07/23/2010	4500375002	42895
INVOICE	745354	06/23/2010	$	660.00	07/23/2010	4500375038	42903
INVOICE	745355	06/23/2010	$	1,017.00	07/23/2010	4500375036	42911
INVOICE	745356	06/23/2010	$	945.00	07/23/2010	4500375040	42929
INVOICE	745357	06/23/2010	$	678.00	07/23/2010	4500374934	42986
INVOICE	745358	06/23/2010	$	945.00	07/23/2010	4500374908	43042
INVOICE	745359	06/23/2010	$	1,207.00	07/23/2010	4500374943	43067
INVOICE	745360	06/23/2010	$	678.00	07/23/2010	0000000000	43091

3 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	06/23/2010	$	1,320.00	07/23/2010	0000000000	43257
INVOICE	745362	06/23/2010	$	1,022.00	07/23/2010	4500374925	43265
INVOICE	745363	06/23/2010	$	981.00	07/23/2010	4500374928	43273
INVOICE	745364	06/23/2010	$	678.00	07/23/2010	4500374931	43299
INVOICE	745365	06/23/2010	$	1,094.00	07/23/2010	0000000000	43414
INVOICE	745366	06/23/2010	$	1,623.00	07/23/2010	4500374896	43422
INVOICE	745367	06/23/2010	$	1,017.00	07/23/2010	4500374970	43547
INVOICE	745368	06/23/2010	$	1,017.00	07/23/2010	0000000000	43562
INVOICE	745369	06/23/2010	$	3,924.00	07/23/2010	4500374940	43570
INVOICE	745370	06/23/2010	$	868.00	07/23/2010	4500374979	43612
INVOICE	745371	06/23/2010	$	1,284.00	07/23/2010	0000000000	43695
INVOICE	745372	06/23/2010	$	1,284.00	07/23/2010	0000000000	43729
INVOICE	745373	06/23/2010	$	1,510.00	07/23/2010	4500374999	43737
INVOICE	745374	06/23/2010	$	1,171.00	07/23/2010	4500375046	43752
INVOICE	745375	06/23/2010	$	963.00	07/23/2010	4500374982	43786
INVOICE	745376	06/23/2010	$	1,130.00	07/23/2010	4500375055	43794
INVOICE	745377	06/23/2010	$	678.00	07/23/2010	4500375010	43885
INVOICE	745378	06/23/2010	$	660.00	07/23/2010	4500375016	43919
INVOICE	745379	06/23/2010	$	678.00	07/23/2010	4500375020	43927
INVOICE	745380	06/23/2010	$	660.00	07/23/2010	4500374902	43976
INVOICE	745381	06/23/2010	$	1,826.00	07/23/2010	0000000000	43992
INVOICE	745382	06/23/2010	$	4,068.00	07/23/2010	4500374878	44032
INVOICE	745383	06/23/2010	$	1,993.00	07/23/2010	4500374890	44065
INVOICE	745384	06/23/2010	$	2,093.00	07/23/2010	4500374905	44073
INVOICE	745385	06/23/2010	$	678.00	07/23/2010	4500374992	44214
INVOICE	745386	06/23/2010	$	1,112.00	07/23/2010	4500374918	44289
INVOICE	745387	06/23/2010	$	1,176.00	07/23/2010	0000000000	44313
INVOICE	745388	06/23/2010	$	1,428.00	07/23/2010	4500374921	44339
INVOICE	745389	06/23/2010	$	1,510.00	07/23/2010	4500374881	44362
INVOICE	745390	06/23/2010	$	660.00	07/23/2010	4500374961	44370
INVOICE	745391	06/23/2010	$	1,022.00	07/23/2010	4500374899	44446
INVOICE	745392	06/23/2010	$	886.00	07/23/2010	4500374946	44461
INVOICE	745393	06/23/2010	$	1,266.00	07/23/2010	4500374954	44479
INVOICE	745394	06/23/2010	$	1,248.00	07/23/2010	4500374950	44487
INVOICE	745395	06/23/2010	$	1,813.00	07/23/2010	4500374967	44503
INVOICE	745396	06/23/2010	$	4,032.00	07/23/2010	4500374964	44529
INVOICE	745397	06/23/2010	$	1,094.00	07/23/2010	4500374989	44545
INVOICE	745398	06/23/2010	$	1,035.00	07/23/2010	4500375043	44685
INVOICE	745399	06/23/2010	$	1,510.00	07/23/2010	4500375049	46235
INVOICE	745400	06/23/2010	$	1,094.00	07/23/2010	4500375048	46243
INVOICE	745401	06/23/2010	$	678.00	07/23/2010	4500375052	46250
INVOICE	745402	06/23/2010	$	1,171.00	07/23/2010	4500375053	46268
INVOICE	745403	06/23/2010	$	1,880.00	07/23/2010	4500375050	46276
INVOICE	745404	06/23/2010	$	678.00	07/23/2010	4500375047	46284
INVOICE	745405	06/23/2010	$	1,004.00	07/23/2010	4500375051	46300
INVOICE	745406	06/23/2010	$	981.00	07/23/2010	4500375054	46318

4 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	06/23/2010	$	660.00	07/23/2010	4500375044	75804
INVOICE	745408	06/23/2010	$	2,093.00	07/23/2010	4500374976	76067
INVOICE	745409	06/23/2010	$	1,130.00	07/23/2010	4500374893	76216
INVOICE	745410	06/23/2010	$	678.00	07/23/2010	4500374995	76745
INVOICE	745411	06/23/2010	$	1,017.00	07/23/2010	0000000000	42952
INVOICE	745412	06/23/2010	$	1,040.00	07/23/2010	4500375042	42945
INVOICE	745413	06/23/2010	$	1,207.00	07/23/2010	4500375039	42937
INVOICE	745540	06/25/2010	$	315.00	07/25/2010	4500375117	32532
INVOICE	745541	06/25/2010	$	525.00	07/25/2010	4500375099	42309
INVOICE	745542	06/25/2010	$	420.00	07/25/2010	4500375100	42317
INVOICE	745543	06/25/2010	$	385.00	07/25/2010	4500375106	42838
INVOICE	745544	06/25/2010	$	210.00	07/25/2010	4500375102	42846
INVOICE	745545	06/25/2010	$	210.00	07/25/2010	4500375105	42853
INVOICE	745546	06/25/2010	$	385.00	07/25/2010	4500375107	42861
INVOICE	745547	06/25/2010	$	420.00	07/25/2010	0000000000	42879
INVOICE	745548	06/25/2010	$	385.00	07/25/2010	4500375098	42895
INVOICE	745549	06/25/2010	$	210.00	07/25/2010	4500375110	42903
INVOICE	745550	06/25/2010	$	350.00	07/25/2010	4500375109	42911
INVOICE	745551	06/25/2010	$	315.00	07/25/2010	0000000000	42929
INVOICE	745552	06/25/2010	$	210.00	07/25/2010	4500375077	42986
INVOICE	745553	06/25/2010	$	315.00	07/25/2010	4500375069	43042
INVOICE	745554	06/25/2010	$	385.00	07/25/2010	4500375080	43067
INVOICE	745555	06/25/2010	$	210.00	07/25/2010	4500375070	43091
INVOICE	745556	06/25/2010	$	420.00	07/25/2010	4500375071	43257
INVOICE	745557	06/25/2010	$	350.00	07/25/2010	0000000000	43265
INVOICE	745558	06/25/2010	$	315.00	07/25/2010	4500375075	43273
INVOICE	745559	06/25/2010	$	210.00	07/25/2010	4500375076	43299
INVOICE	745560	06/25/2010	$	350.00	07/25/2010	4500375062	43414
INVOICE	745561	06/25/2010	$	525.00	07/25/2010	4500375065	43422
INVOICE	745562	06/25/2010	$	315.00	07/25/2010	4500375088	43547
INVOICE	745563	06/25/2010	$	315.00	07/25/2010	4500375078	43562
INVOICE	745564	06/25/2010	$	1,260.00	07/25/2010	4500375079	43570
INVOICE	745565	06/25/2010	$	280.00	07/25/2010	4500375091	43612
INVOICE	745566	06/25/2010	$	420.00	07/25/2010	4500375089	43695
INVOICE	745567	06/25/2010	$	385.00	07/25/2010	4500375093	43729
INVOICE	745568	06/25/2010	$	490.00	07/25/2010	4500375097	43737
INVOICE	745569	06/25/2010	$	385.00	07/25/2010	4500375118	43752
INVOICE	745570	06/25/2010	$	315.00	07/25/2010	4500375092	43786
INVOICE	745571	06/25/2010	$	350.00	07/25/2010	4500375128	43794
INVOICE	745572	06/25/2010	$	210.00	07/25/2010	4500375101	43885
INVOICE	745573	06/25/2010	$	210.00	07/25/2010	4500375103	43919
INVOICE	745574	06/25/2010	$	210.00	07/25/2010	0000000000	43927
INVOICE	745575	06/25/2010	$	210.00	07/25/2010	4500375067	43976
INVOICE	745576	06/25/2010	$	560.00	07/25/2010	4500375084	43992
INVOICE	745577	06/25/2010	$	1,260.00	07/25/2010	4500375059	44032
INVOICE	745578	06/25/2010	$	595.00	07/25/2010	4500375063	44065

5 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	06/25/2010	$	665.00	07/25/2010	4500375068	44073
INVOICE	745580	06/25/2010	$	210.00	07/25/2010	4500375095	44214
INVOICE	745581	06/25/2010	$	350.00	07/25/2010	4500375072	44289
INVOICE	745582	06/25/2010	$	385.00	07/25/2010	4500375061	44313
INVOICE	745583	06/25/2010	$	420.00	07/25/2010	4500375073	44339
INVOICE	745584	06/25/2010	$	490.00	07/25/2010	4500375060	44362
INVOICE	745585	06/25/2010	$	210.00	07/25/2010	4500375085	44370
INVOICE	745586	06/25/2010	$	350.00	07/25/2010	0000000000	44446
INVOICE	745587	06/25/2010	$	280.00	07/25/2010	4500375081	44461
INVOICE	745588	06/25/2010	$	420.00	07/25/2010	4500375083	44479
INVOICE	745589	06/25/2010	$	385.00	07/25/2010	0000000000	44487
INVOICE	745590	06/25/2010	$	595.00	07/25/2010	4500375087	44503
INVOICE	745591	06/25/2010	$	1,260.00	07/25/2010	4500375086	44529
INVOICE	745592	06/25/2010	$	350.00	07/25/2010	4500375094	44545
INVOICE	745593	06/25/2010	$	350.00	07/25/2010	4500375115	44685
INVOICE	745594	06/25/2010	$	490.00	07/25/2010	4500375122	46235
INVOICE	745595	06/25/2010	$	385.00	07/25/2010	4500375121	46243
INVOICE	745596	06/25/2010	$	210.00	07/25/2010	4500375125	46250
INVOICE	745597	06/25/2010	$	385.00	07/25/2010	4500375126	46268
INVOICE	745598	06/25/2010	$	560.00	07/25/2010	4500375123	46276
INVOICE	745599	06/25/2010	$	210.00	07/25/2010	4500375119	46284
INVOICE	745600	06/25/2010	$	350.00	07/25/2010	0000000000	46300
INVOICE	745601	06/25/2010	$	315.00	07/25/2010	4500375127	46318
INVOICE	745602	06/25/2010	$	210.00	07/25/2010	0000000000	75804
INVOICE	745603	06/25/2010	$	665.00	07/25/2010	0000000000	76067
INVOICE	745604	06/25/2010	$	350.00	07/25/2010	4500375064	76216
INVOICE	745605	06/25/2010	$	210.00	07/25/2010	4500375096	76745
INVOICE	745606	06/25/2010	$	315.00	07/25/2010	4500375113	42952
INVOICE	745607	06/25/2010	$	350.00	07/25/2010	4500375114	42945
INVOICE	745608	06/25/2010	$	385.00	07/25/2010	4500375111	42937
INVOICE	748957	07/16/2010	$	480.00	08/15/2010	4500384918	32532
INVOICE	748958	07/16/2010	$	480.00	08/15/2010	0000000000	42309
INVOICE	748959	07/16/2010	$	560.00	08/15/2010	4500384859	42317
INVOICE	748960	07/16/2010	$	480.00	08/15/2010	4500384888	42838
INVOICE	748961	07/16/2010	$	480.00	08/15/2010	4500384870	42846
INVOICE	748962	07/16/2010	$	480.00	08/15/2010	4500384884	42853
INVOICE	748963	07/16/2010	$	800.00	08/15/2010	4500384891	42861
INVOICE	748964	07/16/2010	$	640.00	08/15/2010	4500384896	42879
INVOICE	748965	07/16/2010	$	880.00	08/15/2010	4500384843	42895
INVOICE	748966	07/16/2010	$	480.00	08/15/2010	4500384903	42903
INVOICE	748967	07/16/2010	$	640.00	08/15/2010	0000000000	42911
INVOICE	748968	07/16/2010	$	378.00	08/15/2010	4500384813	42929
INVOICE	748969	07/16/2010	$	480.00	08/15/2010	4500384718	42986
INVOICE	748970	07/16/2010	$	720.00	08/15/2010	4500384673	43042
INVOICE	748971	07/16/2010	$	960.00	08/15/2010	4500384736	43067
INVOICE	748972	07/16/2010	$	480.00	08/15/2010	4500384682	43091

6 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/16/2010	$	640.00	08/15/2010	0000000000	43257
INVOICE	748974	07/16/2010	$	480.00	08/15/2010	0000000000	43265
INVOICE	748975	07/16/2010	$	480.00	08/15/2010	4500384711	43273
INVOICE	748976	07/16/2010	$	480.00	08/15/2010	4500384716	43299
INVOICE	748977	07/16/2010	$	880.00	08/15/2010	0000000000	43414
INVOICE	748978	07/16/2010	$	960.00	08/15/2010	4500384645	43422
INVOICE	748979	07/16/2010	$	480.00	08/15/2010	4500384777	43547
INVOICE	748980	07/16/2010	$	480.00	08/15/2010	4500384724	43562
INVOICE	748981	07/16/2010	$	1,440.00	08/15/2010	4500384730	43570
INVOICE	748982	07/16/2010	$	960.00	08/15/2010	4500384797	43612
INVOICE	748983	07/16/2010	$	640.00	08/15/2010	4500384781	43695
INVOICE	748984	07/16/2010	$	480.00	08/15/2010	4500384809	43729
INVOICE	748985	07/16/2010	$	960.00	08/15/2010	4500384836	43737
INVOICE	748986	07/16/2010	$	480.00	08/15/2010	4500384921	43752
INVOICE	748987	07/16/2010	$	480.00	08/15/2010	0000000000	43786
INVOICE	748988	07/16/2010	$	640.00	08/15/2010	4500384940	43794
INVOICE	748989	07/16/2010	$	480.00	08/15/2010	4500384865	43885
INVOICE	748990	07/16/2010	$	480.00	08/15/2010	4500384874	43919
INVOICE	748991	07/16/2010	$	480.00	08/15/2010	4500384877	43927
INVOICE	748992	07/16/2010	$	880.00	08/15/2010	4500384653	43976
INVOICE	748993	07/16/2010	$	480.00	08/15/2010	0000000000	43992
INVOICE	748994	07/16/2010	$	1,600.00	08/15/2010	4500384603	44032
INVOICE	748995	07/16/2010	$	960.00	08/15/2010	4500384631	44065
INVOICE	748996	07/16/2010	$	880.00	08/15/2010	4500384661	44073
INVOICE	748997	07/16/2010	$	480.00	08/15/2010	4500384824	44214
INVOICE	748998	07/16/2010	$	800.00	08/15/2010	4500384690	44289
INVOICE	748999	07/16/2010	$	880.00	08/15/2010	4500384614	44313
INVOICE	749000	07/16/2010	$	960.00	08/15/2010	0000000000	44339
INVOICE	749001	07/16/2010	$	480.00	08/15/2010	4500384607	44362
INVOICE	749002	07/16/2010	$	480.00	08/15/2010	0000000000	44370
INVOICE	749003	07/16/2010	$	480.00	08/15/2010	4500384649	44446
INVOICE	749004	07/16/2010	$	640.00	08/15/2010	4500384741	44461
INVOICE	749005	07/16/2010	$	800.00	08/15/2010	4500384755	44479
INVOICE	749006	07/16/2010	$	480.00	08/15/2010	4500384747	44487
INVOICE	749007	07/16/2010	$	880.00	08/15/2010	4500384775	44503
INVOICE	749008	07/16/2010	$	1,680.00	08/15/2010	4500384769	44529
INVOICE	749009	07/16/2010	$	960.00	08/15/2010	4500384817	44545
INVOICE	749010	07/16/2010	$	480.00	08/15/2010	4500384914	44685
INVOICE	749011	07/16/2010	$	960.00	08/15/2010	0000000000	46235
INVOICE	749012	07/16/2010	$	480.00	08/15/2010	4500384925	46243
INVOICE	749013	07/16/2010	$	480.00	08/15/2010	4500384935	46250
INVOICE	749014	07/16/2010	$	960.00	08/15/2010	4500384938	46268
INVOICE	749015	07/16/2010	$	800.00	08/15/2010	4500384930	46276
INVOICE	749016	07/16/2010	$	480.00	08/15/2010	4500384923	46284
INVOICE	749017	07/16/2010	$	480.00	08/15/2010	4500384933	46300
INVOICE	749018	07/16/2010	$	336.00	08/15/2010	0000000000	46318

7 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/16/2010	$	480.00	08/15/2010	4500384916	75804
INVOICE	749020	07/16/2010	$	1,600.00	08/15/2010	0000000000	76067
INVOICE	749021	07/16/2010	$	800.00	08/15/2010	4500384637	76216
INVOICE	749022	07/16/2010	$	480.00	08/15/2010	4500384832	76745
INVOICE	749023	07/16/2010	$	480.00	08/15/2010	4500384909	42952
INVOICE	749024	07/16/2010	$	480.00	08/15/2010	4500384912	42945
INVOICE	749025	07/16/2010	$	800.00	08/15/2010	4500384906	42937
INVOICE	749201	07/20/2010	$	420.00	08/19/2010	0000000000	32532
INVOICE	749202	07/20/2010	$	560.00	08/19/2010	0000000000	32532
INVOICE	749203	07/20/2010	$	336.00	08/19/2010	4500384744	42309
INVOICE	749204	07/20/2010	$	560.00	08/19/2010	4500384893	42309
INVOICE	749205	07/20/2010	$	420.00	08/19/2010	0000000000	42317
INVOICE	749206	07/20/2010	$	560.00	08/19/2010	4500384900	42317
INVOICE	749207	07/20/2010	$	336.00	08/19/2010	0000000000	42838
INVOICE	749208	07/20/2010	$	630.00	08/19/2010	0000000000	42838
INVOICE	749209	07/20/2010	$	336.00	08/19/2010	4500384767	42846
INVOICE	749210	07/20/2010	$	560.00	08/19/2010	4500384913	42846
INVOICE	749211	07/20/2010	$	336.00	08/19/2010	4500384783	42853
INVOICE	749212	07/20/2010	$	420.00	08/19/2010	4500384792	42861
INVOICE	749213	07/20/2010	$	630.00	08/19/2010	4500384941	42861
INVOICE	749214	07/20/2010	$	420.00	08/19/2010	4500384796	42879
INVOICE	749215	07/20/2010	$	560.00	08/19/2010	4500384942	42879
INVOICE	749216	07/20/2010	$	462.00	08/19/2010	0000000000	42895
INVOICE	749217	07/20/2010	$	840.00	08/19/2010	4500384883	42895
INVOICE	749218	07/20/2010	$	336.00	08/19/2010	0000000000	42903
INVOICE	749219	07/20/2010	$	560.00	08/19/2010	0000000000	42903
INVOICE	749220	07/20/2010	$	420.00	08/19/2010	4500384800	42911
INVOICE	749221	07/20/2010	$	560.00	08/19/2010	4500384943	42911
INVOICE	749222	07/20/2010	$	560.00	08/19/2010	4500384946	42929
INVOICE	749223	07/20/2010	$	336.00	08/19/2010	4500384611	42986
INVOICE	749224	07/20/2010	$	336.00	08/19/2010	4500384595	43042
INVOICE	749225	07/20/2010	$	560.00	08/19/2010	4500384629	43042
INVOICE	749226	07/20/2010	$	420.00	08/19/2010	4500384625	43067
INVOICE	749227	07/20/2010	$	630.00	08/19/2010	0000000000	43067
INVOICE	749228	07/20/2010	$	336.00	08/19/2010	0000000000	43091
INVOICE	749229	07/20/2010	$	560.00	08/19/2010	4500384638	43091
INVOICE	749230	07/20/2010	$	378.00	08/19/2010	4500384598	43257
INVOICE	749231	07/20/2010	$	560.00	08/19/2010	4500384646	43257
INVOICE	749232	07/20/2010	$	378.00	08/19/2010	4500384602	43265
INVOICE	749233	07/20/2010	$	560.00	08/19/2010	4500384671	43265
INVOICE	749234	07/20/2010	$	336.00	08/19/2010	0000000000	43273
INVOICE	749235	07/20/2010	$	560.00	08/19/2010	0000000000	43273
INVOICE	749236	07/20/2010	$	336.00	08/19/2010	4500384609	43299
INVOICE	749237	07/20/2010	$	420.00	08/19/2010	4500384586	43414
INVOICE	749238	07/20/2010	$	700.00	08/19/2010	0000000000	43414
INVOICE	749239	07/20/2010	$	420.00	08/19/2010	4500384590	43422

8 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/20/2010	$	1,120.00	08/19/2010	4500384601	43422
INVOICE	749241	07/20/2010	$	336.00	08/19/2010	4500384678	43547
INVOICE	749242	07/20/2010	$	630.00	08/19/2010	4500384791	43547
INVOICE	749243	07/20/2010	$	336.00	08/19/2010	4500384617	43562
INVOICE	749244	07/20/2010	$	1,176.00	08/19/2010	4500384622	43570
INVOICE	749245	07/20/2010	$	1,750.00	08/19/2010	4500384709	43570
INVOICE	749246	07/20/2010	$	336.00	08/19/2010	4500384699	43612
INVOICE	749247	07/20/2010	$	770.00	08/19/2010	0000000000	43612
INVOICE	749248	07/20/2010	$	420.00	08/19/2010	4500384687	43695
INVOICE	749249	07/20/2010	$	630.00	08/19/2010	4500384802	43695
INVOICE	749250	07/20/2010	$	336.00	08/19/2010	4500384706	43729
INVOICE	749251	07/20/2010	$	560.00	08/19/2010	4500384838	43729
INVOICE	749252	07/20/2010	$	420.00	08/19/2010	0000000000	43737
INVOICE	749253	07/20/2010	$	770.00	08/19/2010	4500384873	43737
INVOICE	749254	07/20/2010	$	378.00	08/19/2010	4500384844	43752
INVOICE	749255	07/20/2010	$	630.00	08/19/2010	0000000000	43752
INVOICE	749256	07/20/2010	$	336.00	08/19/2010	4500384703	43786
INVOICE	749257	07/20/2010	$	560.00	08/19/2010	0000000000	43786
INVOICE	749258	07/20/2010	$	336.00	08/19/2010	4500384899	43794
INVOICE	749259	07/20/2010	$	560.00	08/19/2010	4500384961	43794
INVOICE	749260	07/20/2010	$	336.00	08/19/2010	4500384756	43885
INVOICE	749261	07/20/2010	$	336.00	08/19/2010	4500384773	43919
INVOICE	749262	07/20/2010	$	560.00	08/19/2010	4500384919	43919
INVOICE	749263	07/20/2010	$	336.00	08/19/2010	0000000000	43927
INVOICE	749264	07/20/2010	$	560.00	08/19/2010	4500384926	43927
INVOICE	749265	07/20/2010	$	420.00	08/19/2010	4500384592	43976
INVOICE	749266	07/20/2010	$	840.00	08/19/2010	4500384612	43976
INVOICE	749267	07/20/2010	$	462.00	08/19/2010	4500384651	43992
INVOICE	749268	07/20/2010	$	840.00	08/19/2010	0000000000	43992
INVOICE	749269	07/20/2010	$	1,750.00	08/19/2010	4500384580	44032
INVOICE	749270	07/20/2010	$	1,197.00	08/19/2010	4500384581	44032
INVOICE	749271	07/20/2010	$	504.00	08/19/2010	4500384587	44065
INVOICE	749272	07/20/2010	$	840.00	08/19/2010	4500384593	44065
INVOICE	749273	07/20/2010	$	588.00	08/19/2010	4500384594	44073
INVOICE	749274	07/20/2010	$	630.00	08/19/2010	4500384620	44073
INVOICE	749275	07/20/2010	$	336.00	08/19/2010	4500384722	44214
INVOICE	749276	07/20/2010	$	420.00	08/19/2010	4500384599	44289
INVOICE	749277	07/20/2010	$	770.00	08/19/2010	4500384656	44289
INVOICE	749278	07/20/2010	$	420.00	08/19/2010	4500384584	44313
INVOICE	749279	07/20/2010	$	700.00	08/19/2010	4500384585	44313
INVOICE	749280	07/20/2010	$	504.00	08/19/2010	4500384600	44339
INVOICE	749281	07/20/2010	$	910.00	08/19/2010	0000000000	44339
INVOICE	749282	07/20/2010	$	630.00	08/19/2010	4500384582	44362
INVOICE	749283	07/20/2010	$	630.00	08/19/2010	4500384583	44362
INVOICE	749284	07/20/2010	$	336.00	08/19/2010	4500384660	44370
INVOICE	749285	07/20/2010	$	378.00	08/19/2010	4500384591	44446

9 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/20/2010	$	560.00	08/19/2010	4500384608	44446
INVOICE	749287	07/20/2010	$	336.00	08/19/2010	4500384633	44461
INVOICE	749288	07/20/2010	$	560.00	08/19/2010	4500384728	44461
INVOICE	749289	07/20/2010	$	336.00	08/19/2010	4500384644	44479
INVOICE	749290	07/20/2010	$	630.00	08/19/2010	4500384752	44479
INVOICE	749291	07/20/2010	$	378.00	08/19/2010	4500384641	44487
INVOICE	749292	07/20/2010	$	420.00	08/19/2010	4500384739	44487
INVOICE	749293	07/20/2010	$	504.00	08/19/2010	0000000000	44503
INVOICE	749294	07/20/2010	$	630.00	08/19/2010	4500384780	44503
INVOICE	749295	07/20/2010	$	1,176.00	08/19/2010	4500384666	44529
INVOICE	749296	07/20/2010	$	1,750.00	08/19/2010	4500384770	44529
INVOICE	749297	07/20/2010	$	336.00	08/19/2010	0000000000	44545
INVOICE	749298	07/20/2010	$	700.00	08/19/2010	4500384848	44545
INVOICE	749299	07/20/2010	$	336.00	08/19/2010	4500384825	44685
INVOICE	749300	07/20/2010	$	630.00	08/19/2010	4500384949	44685
INVOICE	749301	07/20/2010	$	420.00	08/19/2010	4500384864	46235
INVOICE	749302	07/20/2010	$	840.00	08/19/2010	4500384955	46235
INVOICE	749303	07/20/2010	$	336.00	08/19/2010	4500384861	46243
INVOICE	749304	07/20/2010	$	630.00	08/19/2010	4500384954	46243
INVOICE	749305	07/20/2010	$	336.00	08/19/2010	4500384882	46250
INVOICE	749306	07/20/2010	$	560.00	08/19/2010	4500384958	46250
INVOICE	749307	07/20/2010	$	462.00	08/19/2010	4500384887	46268
INVOICE	749308	07/20/2010	$	770.00	08/19/2010	4500384959	46268
INVOICE	749309	07/20/2010	$	546.00	08/19/2010	4500384867	46276
INVOICE	749310	07/20/2010	$	770.00	08/19/2010	4500384956	46276
INVOICE	749311	07/20/2010	$	336.00	08/19/2010	4500384854	46284
INVOICE	749312	07/20/2010	$	336.00	08/19/2010	4500384875	46300
INVOICE	749313	07/20/2010	$	560.00	08/19/2010	0000000000	46318
INVOICE	749314	07/20/2010	$	336.00	08/19/2010	4500384828	75804
INVOICE	749315	07/20/2010	$	560.00	08/19/2010	4500384950	75804
INVOICE	749316	07/20/2010	$	672.00	08/19/2010	4500384694	76067
INVOICE	749317	07/20/2010	$	1,750.00	08/19/2010	4500384810	76067
INVOICE	749318	07/20/2010	$	378.00	08/19/2010	0000000000	76216
INVOICE	749319	07/20/2010	$	630.00	08/19/2010	0000000000	76216
INVOICE	749320	07/20/2010	$	336.00	08/19/2010	4500384727	76745
INVOICE	749321	07/20/2010	$	336.00	08/19/2010	4500384819	42952
INVOICE	749322	07/20/2010	$	336.00	08/19/2010	4500384822	42945
INVOICE	749323	07/20/2010	$	560.00	08/19/2010	4500384948	42945
INVOICE	749324	07/20/2010	$	336.00	08/19/2010	4500384806	42937
INVOICE	749325	07/20/2010	$	770.00	08/19/2010	4500384945	42937
INVOICE	749505	07/20/2010	$	887.00	08/19/2010	0000000000	32532
INVOICE	749506	07/20/2010	$	1,314.00	08/19/2010	4500384893	42309
INVOICE	749507	07/20/2010	$	1,173.00	08/19/2010	4500384900	42317
INVOICE	749508	07/20/2010	$	970.00	08/19/2010	0000000000	42838
INVOICE	749509	07/20/2010	$	630.00	08/19/2010	4500384913	42846
INVOICE	749510	07/20/2010	$	630.00	08/19/2010	4500384931	42853

10 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/20/2010	$	1,296.00	08/19/2010	4500384941	42861
INVOICE	749512	07/20/2010	$	1,310.00	08/19/2010	4500384942	42879
INVOICE	749513	07/20/2010	$	1,137.00	08/19/2010	4500384883	42895
INVOICE	749514	07/20/2010	$	630.00	08/19/2010	0000000000	42903
INVOICE	749515	07/20/2010	$	996.00	08/19/2010	4500384943	42911
INVOICE	749516	07/20/2010	$	630.00	08/19/2010	4500384946	42929
INVOICE	749517	07/20/2010	$	630.00	08/19/2010	4500384691	42986
INVOICE	749518	07/20/2010	$	876.00	08/19/2010	4500384629	43042
INVOICE	749519	07/20/2010	$	970.00	08/19/2010	0000000000	43067
INVOICE	749520	07/20/2010	$	630.00	08/19/2010	4500384638	43091
INVOICE	749521	07/20/2010	$	1,180.00	08/19/2010	4500384646	43257
INVOICE	749522	07/20/2010	$	717.00	08/19/2010	4500384671	43265
INVOICE	749523	07/20/2010	$	818.00	08/19/2010	0000000000	43273
INVOICE	749524	07/20/2010	$	746.00	08/19/2010	4500384683	43299
INVOICE	749525	07/20/2010	$	1,284.00	08/19/2010	0000000000	43414
INVOICE	749526	07/20/2010	$	1,256.00	08/19/2010	4500384601	43422
INVOICE	749527	07/20/2010	$	717.00	08/19/2010	4500384791	43547
INVOICE	749528	07/20/2010	$	782.00	08/19/2010	4500384698	43562
INVOICE	749529	07/20/2010	$	3,284.00	08/19/2010	4500384709	43570
INVOICE	749530	07/20/2010	$	666.00	08/19/2010	0000000000	43612
INVOICE	749531	07/20/2010	$	1,412.00	08/19/2010	4500384802	43695
INVOICE	749532	07/20/2010	$	890.00	08/19/2010	4500384838	43729
INVOICE	749533	07/20/2010	$	1,140.00	08/19/2010	4500384873	43737
INVOICE	749534	07/20/2010	$	1,118.00	08/19/2010	0000000000	43752
INVOICE	749535	07/20/2010	$	666.00	08/19/2010	0000000000	43786
INVOICE	749536	07/20/2010	$	992.00	08/19/2010	4500384961	43794
INVOICE	749537	07/20/2010	$	630.00	08/19/2010	4500384907	43885
INVOICE	749538	07/20/2010	$	800.00	08/19/2010	4500384919	43919
INVOICE	749539	07/20/2010	$	945.00	08/19/2010	4500384926	43927
INVOICE	749540	07/20/2010	$	630.00	08/19/2010	4500384612	43976
INVOICE	749541	07/20/2010	$	1,180.00	08/19/2010	0000000000	43992
INVOICE	749542	07/20/2010	$	3,302.00	08/19/2010	4500384580	44032
INVOICE	749543	07/20/2010	$	1,860.00	08/19/2010	4500384593	44065
INVOICE	749544	07/20/2010	$	1,256.00	08/19/2010	4500384620	44073
INVOICE	749545	07/20/2010	$	630.00	08/19/2010	4500384856	44214
INVOICE	749546	07/20/2010	$	1,072.00	08/19/2010	4500384656	44289
INVOICE	749547	07/20/2010	$	717.00	08/19/2010	4500384585	44313
INVOICE	749548	07/20/2010	$	1,376.00	08/19/2010	0000000000	44339
INVOICE	749549	07/20/2010	$	1,017.00	08/19/2010	4500384582	44362
INVOICE	749550	07/20/2010	$	630.00	08/19/2010	4500384764	44370
INVOICE	749551	07/20/2010	$	717.00	08/19/2010	4500384608	44446
INVOICE	749552	07/20/2010	$	934.00	08/19/2010	4500384728	44461
INVOICE	749553	07/20/2010	$	1,310.00	08/19/2010	4500384752	44479
INVOICE	749554	07/20/2010	$	818.00	08/19/2010	4500384739	44487
INVOICE	749555	07/20/2010	$	1,744.00	08/19/2010	4500384780	44503
INVOICE	749556	07/20/2010	$	3,632.00	08/19/2010	4500384770	44529

11 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/20/2010	$	1,115.00	08/19/2010	4500384848	44545
INVOICE	749558	07/20/2010	$	782.00	08/19/2010	4500384949	44685
INVOICE	749559	07/20/2010	$	1,252.00	08/19/2010	4500384955	46235
INVOICE	749560	07/20/2010	$	1,262.00	08/19/2010	4500384954	46243
INVOICE	749561	07/20/2010	$	818.00	08/19/2010	4500384958	46250
INVOICE	749562	07/20/2010	$	1,082.00	08/19/2010	4500384959	46268
INVOICE	749563	07/20/2010	$	1,454.00	08/19/2010	4500384956	46276
INVOICE	749564	07/20/2010	$	630.00	08/19/2010	4500384953	46284
INVOICE	749565	07/20/2010	$	825.00	08/19/2010	4500384957	46300
INVOICE	749566	07/20/2010	$	630.00	08/19/2010	0000000000	46318
INVOICE	749567	07/20/2010	$	688.00	08/19/2010	4500384950	75804
INVOICE	749568	07/20/2010	$	2,265.00	08/19/2010	4500384810	76067
INVOICE	749569	07/20/2010	$	1,086.00	08/19/2010	0000000000	76216
INVOICE	749570	07/20/2010	$	630.00	08/19/2010	0000000000	76745
INVOICE	749571	07/20/2010	$	1,092.00	08/19/2010	4500384947	42952
INVOICE	749572	07/20/2010	$	876.00	08/19/2010	4500384948	42945
INVOICE	749573	07/20/2010	$	894.00	08/19/2010	4500384945	42937
INVOICE	749730	07/22/2010	$	315.00	08/21/2010	4500375073	44339
INVOICE	750347	07/26/2010	$	660.00	08/25/2010	4500392100	32532
INVOICE	750348	07/26/2010	$	480.00	08/25/2010	0000000000	42309
INVOICE	750349	07/26/2010	$	840.00	08/25/2010	4500392078	42317
INVOICE	750350	07/26/2010	$	480.00	08/25/2010	4500392089	42838
INVOICE	750351	07/26/2010	$	480.00	08/25/2010	4500392082	42846
INVOICE	750352	07/26/2010	$	480.00	08/25/2010	4500392088	42853
INVOICE	750353	07/26/2010	$	600.00	08/25/2010	4500392090	42861
INVOICE	750354	07/26/2010	$	780.00	08/25/2010	4500392091	42879
INVOICE	750355	07/26/2010	$	780.00	08/25/2010	4500392074	42895
INVOICE	750356	07/26/2010	$	480.00	08/25/2010	4500392093	42903
INVOICE	750357	07/26/2010	$	780.00	08/25/2010	0000000000	42911
INVOICE	750358	07/26/2010	$	480.00	08/25/2010	0000000000	42929
INVOICE	750359	07/26/2010	$	480.00	08/25/2010	4500392032	42986
INVOICE	750360	07/26/2010	$	480.00	08/25/2010	0000000000	43042
INVOICE	750361	07/26/2010	$	480.00	08/25/2010	0000000000	43067
INVOICE	750362	07/26/2010	$	600.00	08/25/2010	4500392021	43091
INVOICE	750363	07/26/2010	$	600.00	08/25/2010	4500392022	43257
INVOICE	750364	07/26/2010	$	480.00	08/25/2010	4500392026	43265
INVOICE	750365	07/26/2010	$	480.00	08/25/2010	4500392028	43273
INVOICE	750366	07/26/2010	$	480.00	08/25/2010	4500392030	43299
INVOICE	750367	07/26/2010	$	1,080.00	08/25/2010	4500392013	43414
INVOICE	750368	07/26/2010	$	600.00	08/25/2010	4500392016	43422
INVOICE	750369	07/26/2010	$	480.00	08/25/2010	4500392054	43547
INVOICE	750370	07/26/2010	$	480.00	08/25/2010	4500392034	43562
INVOICE	750371	07/26/2010	$	1,440.00	08/25/2010	4500392036	43570
INVOICE	750372	07/26/2010	$	480.00	08/25/2010	4500392060	43612
INVOICE	750373	07/26/2010	$	1,380.00	08/25/2010	4500392056	43695
INVOICE	750374	07/26/2010	$	480.00	08/25/2010	4500392064	43729

12 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/26/2010	$	480.00	08/25/2010	4500392072	43737
INVOICE	750376	07/26/2010	$	480.00	08/25/2010	4500392101	43752
INVOICE	750377	07/26/2010	$	480.00	08/25/2010	4500392062	43786
INVOICE	750378	07/26/2010	$	480.00	08/25/2010	4500392110	43794
INVOICE	750379	07/26/2010	$	480.00	08/25/2010	4500392080	43885
INVOICE	750380	07/26/2010	$	480.00	08/25/2010	0000000000	43919
INVOICE	750381	07/26/2010	$	480.00	08/25/2010	4500392086	43927
INVOICE	750382	07/26/2010	$	540.00	08/25/2010	4500392018	43976
INVOICE	750383	07/26/2010	$	720.00	08/25/2010	0000000000	43992
INVOICE	750384	07/26/2010	$	1,440.00	08/25/2010	4500392010	44032
INVOICE	750385	07/26/2010	$	1,440.00	08/25/2010	4500392014	44065
INVOICE	750386	07/26/2010	$	720.00	08/25/2010	4500392019	44073
INVOICE	750387	07/26/2010	$	480.00	08/25/2010	0000000000	44214
INVOICE	750388	07/26/2010	$	720.00	08/25/2010	4500392023	44289
INVOICE	750389	07/26/2010	$	480.00	08/25/2010	0000000000	44313
INVOICE	750390	07/26/2010	$	720.00	08/25/2010	4500392024	44339
INVOICE	750391	07/26/2010	$	600.00	08/25/2010	4500392011	44362
INVOICE	750392	07/26/2010	$	480.00	08/25/2010	4500392048	44370
INVOICE	750393	07/26/2010	$	480.00	08/25/2010	0000000000	44446
INVOICE	750394	07/26/2010	$	480.00	08/25/2010	4500392040	44461
INVOICE	750395	07/26/2010	$	480.00	08/25/2010	4500392044	44479
INVOICE	750396	07/26/2010	$	480.00	08/25/2010	4500392042	44487
INVOICE	750397	07/26/2010	$	1,440.00	08/25/2010	4500392052	44503
INVOICE	750398	07/26/2010	$	1,500.00	08/25/2010	4500392050	44529
INVOICE	750399	07/26/2010	$	600.00	08/25/2010	4500392066	44545
INVOICE	750400	07/26/2010	$	540.00	08/25/2010	4500392098	44685
INVOICE	750401	07/26/2010	$	540.00	08/25/2010	4500392104	46235
INVOICE	750402	07/26/2010	$	540.00	08/25/2010	0000000000	46243
INVOICE	750403	07/26/2010	$	480.00	08/25/2010	4500392107	46250
INVOICE	750404	07/26/2010	$	1,440.00	08/25/2010	4500392108	46268
INVOICE	750405	07/26/2010	$	1,440.00	08/25/2010	4500392105	46276
INVOICE	750406	07/26/2010	$	480.00	08/25/2010	4500392102	46284
INVOICE	750407	07/26/2010	$	600.00	08/25/2010	0000000000	46300
INVOICE	750408	07/26/2010	$	480.00	08/25/2010	4500392109	46318
INVOICE	750409	07/26/2010	$	480.00	08/25/2010	4500392099	75804
INVOICE	750410	07/26/2010	$	1,380.00	08/25/2010	4500392058	76067
INVOICE	750411	07/26/2010	$	1,380.00	08/25/2010	4500392015	76216
INVOICE	750412	07/26/2010	$	480.00	08/25/2010	4500392070	76745
INVOICE	750413	07/26/2010	$	480.00	08/25/2010	4500392096	42952
INVOICE	750414	07/26/2010	$	600.00	08/25/2010	4500392097	42945
INVOICE	750415	07/26/2010	$	540.00	08/25/2010	4500392094	42937
INVOICE	754177	07/30/2010	$	448.00	08/29/2010	0000000000	32532
INVOICE	754178	07/30/2010	$	291.00	08/29/2010	4500394517	32532
INVOICE	754179	07/30/2010	$	672.00	08/29/2010	4500384893	42309
INVOICE	754180	07/30/2010	$	560.00	08/29/2010	4500384900	42317
INVOICE	754181	07/30/2010	$	392.00	08/29/2010	4500394510	42317

13 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/30/2010	$	672.00	08/29/2010	0000000000	42838
INVOICE	754183	07/30/2010	$	336.00	08/29/2010	4500384913	42846
INVOICE	754184	07/30/2010	$	168.00	08/29/2010	4500394511	42846
INVOICE	754185	07/30/2010	$	336.00	08/29/2010	4500384931	42853
INVOICE	754186	07/30/2010	$	616.00	08/29/2010	4500384941	42861
INVOICE	754187	07/30/2010	$	672.00	08/29/2010	4500384942	42879
INVOICE	754188	07/30/2010	$	560.00	08/29/2010	4500384883	42895
INVOICE	754189	07/30/2010	$	252.00	08/29/2010	4500394509	42895
INVOICE	754190	07/30/2010	$	336.00	08/29/2010	0000000000	42903
INVOICE	754191	07/30/2010	$	448.00	08/29/2010	4500384943	42911
INVOICE	754192	07/30/2010	$	336.00	08/29/2010	4500384946	42929
INVOICE	754193	07/30/2010	$	224.00	08/29/2010	0000000000	42929
INVOICE	754194	07/30/2010	$	322.00	08/29/2010	4500384691	42986
INVOICE	754195	07/30/2010	$	448.00	08/29/2010	4500384629	43042
INVOICE	754196	07/30/2010	$	448.00	08/29/2010	0000000000	43067
INVOICE	754197	07/30/2010	$	336.00	08/29/2010	4500384638	43091
INVOICE	754198	07/30/2010	$	672.00	08/29/2010	4500384646	43257
INVOICE	754199	07/30/2010	$	336.00	08/29/2010	4500384671	43265
INVOICE	754200	07/30/2010	$	448.00	08/29/2010	0000000000	43273
INVOICE	754201	07/30/2010	$	336.00	08/29/2010	4500384683	43299
INVOICE	754202	07/30/2010	$	168.00	08/29/2010	4500394500	43299
INVOICE	754203	07/30/2010	$	728.00	08/29/2010	0000000000	43414
INVOICE	754204	07/30/2010	$	672.00	08/29/2010	4500384601	43422
INVOICE	754205	07/30/2010	$	336.00	08/29/2010	4500384791	43547
INVOICE	754206	07/30/2010	$	475.50	08/29/2010	4500394504	43547
INVOICE	754207	07/30/2010	$	336.00	08/29/2010	4500384698	43562
INVOICE	754208	07/30/2010	$	1,904.00	08/29/2010	4500384709	43570
INVOICE	754209	07/30/2010	$	336.00	08/29/2010	0000000000	43612
INVOICE	754210	07/30/2010	$	672.00	08/29/2010	4500384802	43695
INVOICE	754211	07/30/2010	$	168.00	08/29/2010	0000000000	43695
INVOICE	754212	07/30/2010	$	560.00	08/29/2010	4500384838	43729
INVOICE	754213	07/30/2010	$	672.00	08/29/2010	4500384873	43737
INVOICE	754214	07/30/2010	$	574.50	08/29/2010	0000000000	43737
INVOICE	754215	07/30/2010	$	672.00	08/29/2010	0000000000	43752
INVOICE	754216	07/30/2010	$	246.00	08/29/2010	4500394518	43752
INVOICE	754217	07/30/2010	$	448.00	08/29/2010	0000000000	43786
INVOICE	754218	07/30/2010	$	168.00	08/29/2010	4500394506	43786
INVOICE	754219	07/30/2010	$	560.00	08/29/2010	4500384961	43794
INVOICE	754220	07/30/2010	$	336.00	08/29/2010	4500384907	43885
INVOICE	754221	07/30/2010	$	448.00	08/29/2010	4500384919	43919
INVOICE	754222	07/30/2010	$	246.00	08/29/2010	4500394512	43919
INVOICE	754223	07/30/2010	$	448.00	08/29/2010	4500384926	43927
INVOICE	754224	07/30/2010	$	336.00	08/29/2010	4500384612	43976
INVOICE	754225	07/30/2010	$	375.00	08/29/2010	4500394498	43976
INVOICE	754226	07/30/2010	$	560.00	08/29/2010	0000000000	43992
INVOICE	754227	07/30/2010	$	205.00	08/29/2010	4500394502	43992

14 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/30/2010	$	1,904.00	08/29/2010	4500384580	44032
INVOICE	754229	07/30/2010	$	1,064.00	08/29/2010	4500384593	44065
INVOICE	754230	07/30/2010	$	224.00	08/29/2010	4500394496	44065
INVOICE	754231	07/30/2010	$	784.00	08/29/2010	4500384620	44073
INVOICE	754232	07/30/2010	$	336.00	08/29/2010	4500384856	44214
INVOICE	754233	07/30/2010	$	168.00	08/29/2010	4500394507	44214
INVOICE	754234	07/30/2010	$	504.00	08/29/2010	4500384656	44289
INVOICE	754235	07/30/2010	$	336.00	08/29/2010	4500384585	44313
INVOICE	754236	07/30/2010	$	784.00	08/29/2010	0000000000	44339
INVOICE	754237	07/30/2010	$	308.00	08/29/2010	4500394499	44339
INVOICE	754238	07/30/2010	$	728.00	08/29/2010	4500384582	44362
INVOICE	754239	07/30/2010	$	336.00	08/29/2010	4500394495	44362
INVOICE	754240	07/30/2010	$	336.00	08/29/2010	4500384764	44370
INVOICE	754241	07/30/2010	$	336.00	08/29/2010	4500384608	44446
INVOICE	754242	07/30/2010	$	123.00	08/29/2010	0000000000	44446
INVOICE	754243	07/30/2010	$	448.00	08/29/2010	4500384728	44461
INVOICE	754244	07/30/2010	$	672.00	08/29/2010	4500384752	44479
INVOICE	754245	07/30/2010	$	336.00	08/29/2010	4500384739	44487
INVOICE	754246	07/30/2010	$	224.00	08/29/2010	4500394501	44487
INVOICE	754247	07/30/2010	$	840.00	08/29/2010	4500384780	44503
INVOICE	754248	07/30/2010	$	738.00	08/29/2010	4500394503	44503
INVOICE	754249	07/30/2010	$	1,904.00	08/29/2010	4500384770	44529
INVOICE	754250	07/30/2010	$	448.00	08/29/2010	4500384848	44545
INVOICE	754251	07/30/2010	$	336.00	08/29/2010	4500384949	44685
INVOICE	754252	07/30/2010	$	287.00	08/29/2010	4500394515	44685
INVOICE	754253	07/30/2010	$	784.00	08/29/2010	4500384955	46235
INVOICE	754254	07/30/2010	$	784.00	08/29/2010	4500384954	46243
INVOICE	754255	07/30/2010	$	448.00	08/29/2010	4500384958	46250
INVOICE	754256	07/30/2010	$	784.00	08/29/2010	4500384959	46268
INVOICE	754257	07/30/2010	$	347.00	08/29/2010	4500394520	46268
INVOICE	754258	07/30/2010	$	1,064.00	08/29/2010	4500384956	46276
INVOICE	754259	07/30/2010	$	336.00	08/29/2010	4500384953	46284
INVOICE	754260	07/30/2010	$	123.00	08/29/2010	4500394519	46284
INVOICE	754261	07/30/2010	$	448.00	08/29/2010	4500384957	46300
INVOICE	754262	07/30/2010	$	336.00	08/29/2010	0000000000	46318
INVOICE	754263	07/30/2010	$	168.00	08/29/2010	0000000000	46318
INVOICE	754264	07/30/2010	$	336.00	08/29/2010	4500384950	75804
INVOICE	754265	07/30/2010	$	168.00	08/29/2010	0000000000	75804
INVOICE	754266	07/30/2010	$	1,008.00	08/29/2010	4500384810	76067
INVOICE	754267	07/30/2010	$	504.00	08/29/2010	0000000000	76216
INVOICE	754268	07/30/2010	$	336.00	08/29/2010	0000000000	76745
INVOICE	754269	07/30/2010	$	644.00	08/29/2010	4500384947	42952
INVOICE	754270	07/30/2010	$	448.00	08/29/2010	4500384948	42945
INVOICE	754271	07/30/2010	$	164.00	08/29/2010	4500394514	42945
INVOICE	754272	07/30/2010	$	434.00	08/29/2010	4500384945	42937
INVOICE	755822	08/06/2010	$	420.00	09/05/2010	0000000000	32532

15 of 16

Xxxxxxx Chaus, Inc.
Exhibit C(1)
Xxxxxxx Xxxx — Outlet


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	08/06/2010	$	420.00	09/05/2010	4500384900	42317
INVOICE	755824	08/06/2010	$	630.00	09/05/2010	4500384941	42861
INVOICE	755825	08/06/2010	$	420.00	09/05/2010	4500384942	42879
INVOICE	755826	08/06/2010	$	700.00	09/05/2010	4500384883	42895
INVOICE	755827	08/06/2010	$	490.00	09/05/2010	4500384943	42911
INVOICE	755828	08/06/2010	$	490.00	09/05/2010	4500384629	43042
INVOICE	755829	08/06/2010	$	630.00	09/05/2010	0000000000	43067
INVOICE	755830	08/06/2010	$	420.00	09/05/2010	4500384638	43091
INVOICE	755831	08/06/2010	$	420.00	09/05/2010	4500384646	43257
INVOICE	755832	08/06/2010	$	630.00	09/05/2010	0000000000	43414
INVOICE	755833	08/06/2010	$	840.00	09/05/2010	4500384601	43422
INVOICE	755834	08/06/2010	$	1,470.00	09/05/2010	4500384709	43570
INVOICE	755835	08/06/2010	$	700.00	09/05/2010	0000000000	43612
INVOICE	755836	08/06/2010	$	420.00	09/05/2010	4500384802	43695
INVOICE	755837	08/06/2010	$	700.00	09/05/2010	4500384873	43737
INVOICE	755838	08/06/2010	$	420.00	09/05/2010	0000000000	43752
INVOICE	755839	08/06/2010	$	420.00	09/05/2010	0000000000	43786
INVOICE	755840	08/06/2010	$	630.00	09/05/2010	4500384961	43794
INVOICE	755841	08/06/2010	$	420.00	09/05/2010	4500384919	43919
INVOICE	755842	08/06/2010	$	420.00	09/05/2010	4500384926	43927
INVOICE	755843	08/06/2010	$	630.00	09/05/2010	4500384612	43976
INVOICE	755844	08/06/2010	$	1,470.00	09/05/2010	4500384580	44032
INVOICE	755845	08/06/2010	$	980.00	09/05/2010	4500384593	44065
INVOICE	755846	08/06/2010	$	560.00	09/05/2010	4500384620	44073
INVOICE	755847	08/06/2010	$	700.00	09/05/2010	4500384656	44289
INVOICE	755848	08/06/2010	$	630.00	09/05/2010	4500384585	44313
INVOICE	755849	08/06/2010	$	630.00	09/05/2010	0000000000	44339
INVOICE	755850	08/06/2010	$	420.00	09/05/2010	4500384582	44362
INVOICE	755851	08/06/2010	$	420.00	09/05/2010	4500384608	44446
INVOICE	755852	08/06/2010	$	490.00	09/05/2010	4500384728	44461
INVOICE	755853	08/06/2010	$	630.00	09/05/2010	4500384752	44479
INVOICE	755854	08/06/2010	$	560.00	09/05/2010	4500384780	44503
INVOICE	755855	08/06/2010	$	1,470.00	09/05/2010	4500384770	44529
INVOICE	755856	08/06/2010	$	700.00	09/05/2010	4500384848	44545
INVOICE	755857	08/06/2010	$	420.00	09/05/2010	4500384949	44685
INVOICE	755858	08/06/2010	$	910.00	09/05/2010	4500384955	46235
INVOICE	755859	08/06/2010	$	420.00	09/05/2010	4500384954	46243
INVOICE	755860	08/06/2010	$	700.00	09/05/2010	4500384959	46268
INVOICE	755861	08/06/2010	$	700.00	09/05/2010	4500384956	46276
INVOICE	755862	08/06/2010	$	1,260.00	09/05/2010	4500384810	76067
INVOICE	755863	08/06/2010	$	700.00	09/05/2010	0000000000	76216
INVOICE	755864	08/06/2010	$	490.00	09/05/2010	4500384945	42937
INVOICE	694493	10/27/2009	$	735.00	11/26/2009
UNAPPLIED CASH	OA410154	06/15/2010	$	-1,278.50	06/15/2010

			$	564,622.00

16 of 16

Xxxxxxx Chaus, Inc.
Exhibit — C(2)
Xxxxxxx Xxxx Retail


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/26/2010	$	277.20	08/25/2010	4500385809	43000
INVOICE	100102	07/26/2010	$	118.80	08/25/2010	4500385815	43018
INVOICE	100103	07/26/2010	$	831.60	08/25/2010	0000000000	43075
INVOICE	100104	07/26/2010	$	198.00	08/25/2010	4500385829	43216
INVOICE	100105	07/26/2010	$	633.60	08/25/2010	4500385828	43232
INVOICE	100106	07/26/2010	$	118.80	08/25/2010	4500385830	43281
INVOICE	100107	07/26/2010	$	1,227.60	08/25/2010	4500385831	43307
INVOICE	100108	07/26/2010	$	633.60	08/25/2010	4500385832	43315
INVOICE	100109	07/26/2010	$	118.80	08/25/2010	4500385839	43349
INVOICE	100110	07/26/2010	$	118.80	08/25/2010	4500385840	43398
INVOICE	100111	07/26/2010	$	118.80	08/25/2010	4500385811	43406
INVOICE	100112	07/26/2010	$	158.40	08/25/2010	4500385822	43539
INVOICE	100113	07/26/2010	$	198.00	08/25/2010	4500385837	43687
INVOICE	100114	07/26/2010	$	118.80	08/25/2010	4500385812	43950
INVOICE	100115	07/26/2010	$	118.80	08/25/2010	4500385814	43968
INVOICE	100116	07/26/2010	$	198.00	08/25/2010	0000000000	43984
INVOICE	100117	07/26/2010	$	1,029.60	08/25/2010	4500385823	44099
INVOICE	100118	07/26/2010	$	198.00	08/25/2010	4500385817	44107
INVOICE	100119	07/26/2010	$	158.40	08/25/2010	0000000000	44164
INVOICE	100120	07/26/2010	$	198.00	08/25/2010	4500385825	44230
INVOICE	100121	07/26/2010	$	158.40	08/25/2010	0000000000	44271
INVOICE	100122	07/26/2010	$	396.00	08/25/2010	0000000000	44305
INVOICE	100123	07/26/2010	$	356.40	08/25/2010	4500385810	44354
INVOICE	100124	07/26/2010	$	118.80	08/25/2010	4500385813	44412
INVOICE	100125	07/26/2010	$	118.80	08/25/2010	4500385838	44495
INVOICE	100126	07/26/2010	$	158.40	08/25/2010	4500385836	44511
INVOICE	100127	07/26/2010	$	198.00	08/25/2010	4500385821	46177
INVOICE	100128	07/26/2010	$	198.00	08/25/2010	0000000000	46219
INVOICE	100129	07/26/2010	$	118.80	08/25/2010	4500385841	76372
INVOICE	100130	07/26/2010	$	158.40	08/25/2010	0000000000	76760
INVOICE	100131	07/26/2010	$	594.00	08/25/2010	4500385691	15560
INVOICE	100253	07/27/2010	$	858.10	08/26/2010	4500383183	43000
INVOICE	100254	07/27/2010	$	253.08	08/26/2010	4500392204	43000
INVOICE	100255	07/27/2010	$	1,115.53	08/26/2010	0000000000	43018
INVOICE	100256	07/27/2010	$	3,089.16	08/26/2010	0000000000	43075
INVOICE	100257	07/27/2010	$	309.32	08/26/2010	4500392215	43075
INVOICE	100258	07/27/2010	$	514.86	08/26/2010	0000000000	43216
INVOICE	100259	07/27/2010	$	168.72	08/26/2010	4500392218	43216
INVOICE	100260	07/27/2010	$	858.10	08/26/2010	4500383208	43224
INVOICE	100261	07/27/2010	$	140.60	08/26/2010	4500392222	43224
INVOICE	100262	07/27/2010	$	1,115.53	08/26/2010	4500383203	43232
INVOICE	100263	07/27/2010	$	393.68	08/26/2010	4500392217	43232
INVOICE	100264	07/27/2010	$	84.36	08/26/2010	4500392219	43281
INVOICE	100265	07/27/2010	$	5,062.79	08/26/2010	4500383206	43307
INVOICE	100266	07/27/2010	$	618.64	08/26/2010	4500392220	43307
INVOICE	100267	07/27/2010	$	1,973.63	08/26/2010	4500383207	43315
INVOICE	100268	07/27/2010	$	393.68	08/26/2010	4500392221	43315

1 of 17

Xxxxxxx Chaus, Inc.
Exhibit — C(2)
Xxxxxxx Xxxx Retail


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/27/2010	$	686.48	08/26/2010	4500383214	43349
INVOICE	100270	07/27/2010	$	140.60	08/26/2010	4500392226	43349
INVOICE	100271	07/27/2010	$	514.86	08/26/2010	4500383215	43398
INVOICE	100272	07/27/2010	$	84.36	08/26/2010	4500392227	43398
INVOICE	100273	07/27/2010	$	84.36	08/26/2010	4500392206	43406
INVOICE	100274	07/27/2010	$	514.86	08/26/2010	4500383197	43539
INVOICE	100275	07/27/2010	$	112.48	08/26/2010	4500392212	43539
INVOICE	100276	07/27/2010	$	686.48	08/26/2010	0000000000	43687
INVOICE	100277	07/27/2010	$	514.86	08/26/2010	4500383187	43950
INVOICE	100278	07/27/2010	$	84.36	08/26/2010	4500392207	43950
INVOICE	100279	07/27/2010	$	514.86	08/26/2010	4500383189	43968
INVOICE	100280	07/27/2010	$	140.60	08/26/2010	4500392208	43968
INVOICE	100281	07/27/2010	$	686.48	08/26/2010	4500383210	43984
INVOICE	100282	07/27/2010	$	858.10	08/26/2010	0000000000	44057
INVOICE	100283	07/27/2010	$	5,234.41	08/26/2010	4500383198	44099
INVOICE	100284	07/27/2010	$	674.88	08/26/2010	4500392213	44099
INVOICE	100285	07/27/2010	$	514.86	08/26/2010	4500383192	44107
INVOICE	100286	07/27/2010	$	140.60	08/26/2010	4500392209	44107
INVOICE	100287	07/27/2010	$	772.29	08/26/2010	0000000000	44164
INVOICE	100288	07/27/2010	$	686.48	08/26/2010	4500383199	44222
INVOICE	100289	07/27/2010	$	84.36	08/26/2010	4500392214	44222
INVOICE	100290	07/27/2010	$	600.67	08/26/2010	4500383200	44230
INVOICE	100291	07/27/2010	$	84.36	08/26/2010	4500392216	44271
INVOICE	100292	07/27/2010	$	429.05	08/26/2010	4500383209	44305
INVOICE	100293	07/27/2010	$	253.08	08/26/2010	4500392223	44305
INVOICE	100294	07/27/2010	$	1,458.77	08/26/2010	4500383184	44354
INVOICE	100295	07/27/2010	$	196.84	08/26/2010	4500392205	44354
INVOICE	100296	07/27/2010	$	3,260.78	08/26/2010	4500383194	44388
INVOICE	100297	07/27/2010	$	309.32	08/26/2010	0000000000	44388
INVOICE	100298	07/27/2010	$	514.86	08/26/2010	4500383188	44412
INVOICE	100299	07/27/2010	$	1,201.34	08/26/2010	4500383191	44438
INVOICE	100300	07/27/2010	$	686.48	08/26/2010	4500383195	44453
INVOICE	100301	07/27/2010	$	84.36	08/26/2010	4500392225	44495
INVOICE	100302	07/27/2010	$	196.84	08/26/2010	4500392224	44511
INVOICE	100303	07/27/2010	$	429.05	08/26/2010	4500383196	46177
INVOICE	100304	07/27/2010	$	196.84	08/26/2010	0000000000	46177
INVOICE	100305	07/27/2010	$	429.05	08/26/2010	4500383218	46219
INVOICE	100306	07/27/2010	$	112.48	08/26/2010	4500392230	46219
INVOICE	100307	07/27/2010	$	772.29	08/26/2010	4500383216	76372
INVOICE	100308	07/27/2010	$	84.36	08/26/2010	0000000000	76372
INVOICE	100309	07/27/2010	$	600.67	08/26/2010	4500383217	76760
INVOICE	100310	07/27/2010	$	196.84	08/26/2010	4500392229	76760
INVOICE	100311	07/27/2010	$	2,574.30	08/26/2010	4500385374	15560
INVOICE	100379	07/27/2010	$	990.00	08/26/2010	4500385833	43224
INVOICE	100380	07/27/2010	$	356.40	08/26/2010	4500385824	44222
INVOICE	100381	07/27/2010	$	1,544.40	08/26/2010	0000000000	44388
INVOICE	100382	07/27/2010	$	514.80	08/26/2010	4500385816	44438

2 of 17

Xxxxxxx Chaus, Inc.
Exhibit — C(2)
Xxxxxxx Xxxx Retail


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/27/2010	$	435.60	08/26/2010	4500385820	44453
INVOICE	100724	07/28/2010	$	693.00	08/27/2010	4500385809	43000
INVOICE	100725	07/28/2010	$	316.80	08/27/2010	4500385815	43018
INVOICE	100726	07/28/2010	$	1,643.40	08/27/2010	0000000000	43075
INVOICE	100727	07/28/2010	$	396.00	08/27/2010	4500385829	43216
INVOICE	100728	07/28/2010	$	1,207.80	08/27/2010	4500385828	43232
INVOICE	100729	07/28/2010	$	277.20	08/27/2010	4500385830	43281
INVOICE	100730	07/28/2010	$	2,593.80	08/27/2010	4500385831	43307
INVOICE	100731	07/28/2010	$	1,663.20	08/27/2010	4500385832	43315
INVOICE	100732	07/28/2010	$	316.80	08/27/2010	4500385839	43349
INVOICE	100733	07/28/2010	$	277.20	08/27/2010	4500385840	43398
INVOICE	100734	07/28/2010	$	138.60	08/27/2010	4500385811	43406
INVOICE	100735	07/28/2010	$	277.20	08/27/2010	4500385822	43539
INVOICE	100736	07/28/2010	$	534.60	08/27/2010	4500385837	43687
INVOICE	100737	07/28/2010	$	277.20	08/27/2010	4500385812	43950
INVOICE	100738	07/28/2010	$	316.80	08/27/2010	4500385814	43968
INVOICE	100739	07/28/2010	$	396.00	08/27/2010	0000000000	43984
INVOICE	100740	07/28/2010	$	2,415.60	08/27/2010	4500385823	44099
INVOICE	100741	07/28/2010	$	554.40	08/27/2010	4500385817	44107
INVOICE	100742	07/28/2010	$	356.40	08/27/2010	0000000000	44164
INVOICE	100743	07/28/2010	$	396.00	08/27/2010	4500385825	44230
INVOICE	100744	07/28/2010	$	316.80	08/27/2010	0000000000	44271
INVOICE	100745	07/28/2010	$	792.00	08/27/2010	0000000000	44305
INVOICE	100746	07/28/2010	$	514.80	08/27/2010	4500385810	44354
INVOICE	100747	07/28/2010	$	316.80	08/27/2010	4500385813	44412
INVOICE	100748	07/28/2010	$	237.60	08/27/2010	4500385838	44495
INVOICE	100749	07/28/2010	$	396.00	08/27/2010	4500385836	44511
INVOICE	100750	07/28/2010	$	475.20	08/27/2010	4500385821	46177
INVOICE	100751	07/28/2010	$	475.20	08/27/2010	0000000000	46219
INVOICE	100752	07/28/2010	$	356.40	08/27/2010	4500385841	76372
INVOICE	100753	07/28/2010	$	396.00	08/27/2010	0000000000	76760
INVOICE	100754	07/28/2010	$	2,653.20	08/27/2010	4500385691	15560
INVOICE	101482	07/30/2010	$	223.80	08/29/2010	4500393527	32532
INVOICE	101483	07/30/2010	$	201.42	08/29/2010	4500393516	42309
INVOICE	101484	07/30/2010	$	246.18	08/29/2010	4500393517	42317
INVOICE	101485	07/30/2010	$	134.28	08/29/2010	4500393521	42861
INVOICE	101486	07/30/2010	$	156.66	08/29/2010	0000000000	42895
INVOICE	101487	07/30/2010	$	134.28	08/29/2010	4500393522	42903
INVOICE	101488	07/30/2010	$	134.28	08/29/2010	0000000000	42986
INVOICE	101489	07/30/2010	$	418.14	08/29/2010	0000000000	43000
INVOICE	101490	07/30/2010	$	198.00	08/29/2010	4500394336	43000
INVOICE	101491	07/30/2010	$	72.72	08/29/2010	4500389543	43018
INVOICE	101492	07/30/2010	$	158.40	08/29/2010	4500394341	43018
INVOICE	101493	07/30/2010	$	134.28	08/29/2010	4500393493	43042
INVOICE	101494	07/30/2010	$	156.66	08/29/2010	0000000000	43067
INVOICE	101495	07/30/2010	$	854.46	08/29/2010	4500389552	43075
INVOICE	101496	07/30/2010	$	1,267.20	08/29/2010	4500394352	43075

3 of 17

Xxxxxxx Chaus, Inc.
Exhibit — C(2)
Xxxxxxx Xxxx Retail


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/30/2010	$	134.28	08/29/2010	4500393494	43091
INVOICE	101498	07/30/2010	$	272.70	08/29/2010	0000000000	43216
INVOICE	101499	07/30/2010	$	158.40	08/29/2010	4500394355	43216
INVOICE	101500	07/30/2010	$	363.60	08/29/2010	4500389558	43224
INVOICE	101501	07/30/2010	$	237.60	08/29/2010	4500394359	43224
INVOICE	101502	07/30/2010	$	618.12	08/29/2010	0000000000	43232
INVOICE	101503	07/30/2010	$	356.40	08/29/2010	0000000000	43232
INVOICE	101504	07/30/2010	$	223.80	08/29/2010	4500393495	43257
INVOICE	101505	07/30/2010	$	156.66	08/29/2010	4500393497	43265
INVOICE	101506	07/30/2010	$	118.80	08/29/2010	0000000000	43281
INVOICE	101507	07/30/2010	$	945.36	08/29/2010	4500389556	43307
INVOICE	101508	07/30/2010	$	3,049.20	08/29/2010	4500394357	43307
INVOICE	101509	07/30/2010	$	981.72	08/29/2010	4500389557	43315
INVOICE	101510	07/30/2010	$	2,098.80	08/29/2010	4500394358	43315
INVOICE	101511	07/30/2010	$	109.08	08/29/2010	0000000000	43349
INVOICE	101512	07/30/2010	$	181.80	08/29/2010	0000000000	43398
INVOICE	101513	07/30/2010	$	54.54	08/29/2010	4500389549	43539
INVOICE	101514	07/30/2010	$	402.84	08/29/2010	0000000000	43547
INVOICE	101515	07/30/2010	$	134.28	08/29/2010	0000000000	43562
INVOICE	101516	07/30/2010	$	402.84	08/29/2010	4500393500	43570
INVOICE	101517	07/30/2010	$	134.28	08/29/2010	4500393509	43612
INVOICE	101518	07/30/2010	$	436.32	08/29/2010	4500389561	43687
INVOICE	101519	07/30/2010	$	223.80	08/29/2010	4500393508	43695
INVOICE	101520	07/30/2010	$	223.80	08/29/2010	4500393511	43729
INVOICE	101521	07/30/2010	$	402.84	08/29/2010	4500393514	43737
INVOICE	101522	07/30/2010	$	179.04	08/29/2010	0000000000	43752
INVOICE	101523	07/30/2010	$	156.66	08/29/2010	4500393510	43786
INVOICE	101524	07/30/2010	$	179.04	08/29/2010	4500393534	43794
INVOICE	101525	07/30/2010	$	134.28	08/29/2010	4500393518	43885
INVOICE	101526	07/30/2010	$	179.04	08/29/2010	4500393519	43919
INVOICE	101527	07/30/2010	$	134.28	08/29/2010	4500393520	43927
INVOICE	101528	07/30/2010	$	181.80	08/29/2010	4500389541	43950
INVOICE	101529	07/30/2010	$	118.80	08/29/2010	0000000000	43950
INVOICE	101530	07/30/2010	$	181.80	08/29/2010	4500389542	43968
INVOICE	101531	07/30/2010	$	198.00	08/29/2010	4500394340	43968
INVOICE	101532	07/30/2010	$	134.28	08/29/2010	4500393491	43976
INVOICE	101533	07/30/2010	$	237.60	08/29/2010	4500394361	43984
INVOICE	101534	07/30/2010	$	402.84	08/29/2010	4500393504	43992
INVOICE	101535	07/30/2010	$	537.12	08/29/2010	4500393487	44032
INVOICE	101536	07/30/2010	$	246.18	08/29/2010	4500393489	44065
INVOICE	101537	07/30/2010	$	201.42	08/29/2010	4500393492	44073
INVOICE	101538	07/30/2010	$	1,127.16	08/29/2010	4500389550	44099
INVOICE	101539	07/30/2010	$	72.72	08/29/2010	4500389545	44107
INVOICE	101540	07/30/2010	$	134.28	08/29/2010	4500393513	44214
INVOICE	101541	07/30/2010	$	163.62	08/29/2010	4500389551	44230
INVOICE	101542	07/30/2010	$	198.00	08/29/2010	4500394351	44230
INVOICE	101543	07/30/2010	$	36.36	08/29/2010	4500389553	44271

4 of 17

Xxxxxxx Chaus, Inc.
Exhibit — C(2)
Xxxxxxx Xxxx Retail


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	07/30/2010	$	158.40	08/29/2010	4500394353	44271
INVOICE	101545	07/30/2010	$	399.96	08/29/2010	4500389559	44305
INVOICE	101546	07/30/2010	$	435.60	08/29/2010	4500394360	44305
INVOICE	101547	07/30/2010	$	201.42	08/29/2010	4500393496	44339
INVOICE	101548	07/30/2010	$	399.96	08/29/2010	4500389540	44354
INVOICE	101549	07/30/2010	$	277.20	08/29/2010	4500394337	44354
INVOICE	101550	07/30/2010	$	268.56	08/29/2010	4500393488	44362
INVOICE	101551	07/30/2010	$	509.04	08/29/2010	4500389546	44388
INVOICE	101552	07/30/2010	$	1,782.00	08/29/2010	4500394345	44388
INVOICE	101553	07/30/2010	$	158.40	08/29/2010	4500394339	44412
INVOICE	101554	07/30/2010	$	181.80	08/29/2010	4500389544	44438
INVOICE	101555	07/30/2010	$	158.40	08/29/2010	4500394342	44438
INVOICE	101556	07/30/2010	$	380.46	08/29/2010	4500393490	44446
INVOICE	101557	07/30/2010	$	145.44	08/29/2010	0000000000	44453
INVOICE	101558	07/30/2010	$	158.40	08/29/2010	0000000000	44453
INVOICE	101559	07/30/2010	$	134.28	08/29/2010	4500393502	44461
INVOICE	101560	07/30/2010	$	134.28	08/29/2010	4500393503	44487
INVOICE	101561	07/30/2010	$	118.80	08/29/2010	0000000000	44495
INVOICE	101562	07/30/2010	$	402.84	08/29/2010	4500393506	44503
INVOICE	101563	07/30/2010	$	109.08	08/29/2010	4500389560	44511
INVOICE	101564	07/30/2010	$	237.60	08/29/2010	0000000000	44511
INVOICE	101565	07/30/2010	$	537.12	08/29/2010	4500393505	44529
INVOICE	101566	07/30/2010	$	156.66	08/29/2010	4500393512	44545
INVOICE	101567	07/30/2010	$	223.80	08/29/2010	4500393525	44685
INVOICE	101568	07/30/2010	$	290.88	08/29/2010	4500389548	46177
INVOICE	101569	07/30/2010	$	198.00	08/29/2010	4500394347	46177
INVOICE	101570	07/30/2010	$	436.32	08/29/2010	4500389566	46219
INVOICE	101571	07/30/2010	$	158.40	08/29/2010	4500394369	46219
INVOICE	101572	07/30/2010	$	134.28	08/29/2010	4500393530	46243
INVOICE	101573	07/30/2010	$	447.60	08/29/2010	4500393533	46268
INVOICE	101574	07/30/2010	$	268.56	08/29/2010	0000000000	46276
INVOICE	101575	07/30/2010	$	223.80	08/29/2010	4500393529	46284
INVOICE	101576	07/30/2010	$	201.42	08/29/2010	4500393532	46300
INVOICE	101577	07/30/2010	$	156.66	08/29/2010	4500393526	75804
INVOICE	101578	07/30/2010	$	163.62	08/29/2010	4500389564	76372
INVOICE	101579	07/30/2010	$	158.40	08/29/2010	4500394367	76372
INVOICE	101580	07/30/2010	$	218.16	08/29/2010	4500389565	76760
INVOICE	101581	07/30/2010	$	158.40	08/29/2010	4500394368	76760
INVOICE	101582	07/30/2010	$	290.94	08/29/2010	4500393524	42945
INVOICE	101583	07/30/2010	$	156.66	08/29/2010	0000000000	42937
INVOICE	101891	08/02/2010	$	158.40	09/01/2010	4500394365	43349
INVOICE	101892	08/02/2010	$	118.80	09/01/2010	4500394366	43398
INVOICE	101893	08/02/2010	$	158.40	09/01/2010	4500394348	43539
INVOICE	101894	08/02/2010	$	237.60	09/01/2010	4500394363	43687
INVOICE	101895	08/02/2010	$	2,138.40	09/01/2010	0000000000	44099
INVOICE	101896	08/02/2010	$	158.40	09/01/2010	4500394343	44107
INVOICE	101897	08/02/2010	$	158.40	09/01/2010	4500394344	44164

5 of 17

Xxxxxxx Chaus, Inc.
Exhibit — C(2)
Xxxxxxx Xxxx Retail


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	08/02/2010	$	158.40	09/01/2010	4500394350	44222
INVOICE	102827	08/09/2010	$	1,004.50	09/08/2010	4500395446	43000
INVOICE	102828	08/09/2010	$	592.32	09/08/2010	4500396192	43000
INVOICE	102829	08/09/2010	$	370.20	09/08/2010	4500396198	43018
INVOICE	102830	08/09/2010	$	3,616.20	09/08/2010	4500395453	43075
INVOICE	102831	08/09/2010	$	1,480.80	09/08/2010	0000000000	43075
INVOICE	102832	08/09/2010	$	370.20	09/08/2010	4500396212	43216
INVOICE	102833	08/09/2010	$	444.24	09/08/2010	4500396216	43224
INVOICE	102834	08/09/2010	$	1,808.10	09/08/2010	4500395454	43232
INVOICE	102835	08/09/2010	$	962.52	09/08/2010	0000000000	43232
INVOICE	102836	08/09/2010	$	370.20	09/08/2010	4500396213	43281
INVOICE	102837	08/09/2010	$	5,424.30	09/08/2010	4500395455	43307
INVOICE	102838	08/09/2010	$	3,035.64	09/08/2010	4500396214	43307
INVOICE	102839	08/09/2010	$	1,406.30	09/08/2010	4500395456	43315
INVOICE	102840	08/09/2010	$	1,443.78	09/08/2010	4500396215	43315
INVOICE	102841	08/09/2010	$	370.20	09/08/2010	4500396222	43349
INVOICE	102842	08/09/2010	$	370.20	09/08/2010	4500396223	43398
INVOICE	102843	08/09/2010	$	370.20	09/08/2010	4500396194	43406
INVOICE	102844	08/09/2010	$	370.20	09/08/2010	4500396205	43539
INVOICE	102845	08/09/2010	$	666.36	09/08/2010	4500396220	43687
INVOICE	102846	08/09/2010	$	370.20	09/08/2010	0000000000	43950
INVOICE	102847	08/09/2010	$	407.22	09/08/2010	4500396197	43968
INVOICE	102848	08/09/2010	$	370.20	09/08/2010	4500396218	43984
INVOICE	102849	08/09/2010	$	4,319.35	09/08/2010	4500395451	44099
INVOICE	102850	08/09/2010	$	2,443.32	09/08/2010	4500396206	44099
INVOICE	102851	08/09/2010	$	629.34	09/08/2010	4500396200	44107
INVOICE	102852	08/09/2010	$	602.70	09/08/2010	4500395449	44164
INVOICE	102853	08/09/2010	$	370.20	09/08/2010	4500396201	44164
INVOICE	102854	08/09/2010	$	370.20	09/08/2010	4500396207	44222
INVOICE	102855	08/09/2010	$	803.60	09/08/2010	0000000000	44230
INVOICE	102856	08/09/2010	$	518.28	09/08/2010	4500396208	44230
INVOICE	102857	08/09/2010	$	370.20	09/08/2010	4500396210	44271
INVOICE	102858	08/09/2010	$	666.36	09/08/2010	0000000000	44305
INVOICE	102859	08/09/2010	$	1,406.30	09/08/2010	4500395447	44354
INVOICE	102860	08/09/2010	$	814.44	09/08/2010	4500396193	44354
INVOICE	102861	08/09/2010	$	3,616.20	09/08/2010	4500395450	44388
INVOICE	102862	08/09/2010	$	1,851.00	09/08/2010	4500396202	44388
INVOICE	102863	08/09/2010	$	370.20	09/08/2010	4500396196	44412
INVOICE	102864	08/09/2010	$	1,004.50	09/08/2010	4500395448	44438
INVOICE	102865	08/09/2010	$	370.20	09/08/2010	4500396199	44438
INVOICE	102866	08/09/2010	$	370.20	09/08/2010	0000000000	44453
INVOICE	102867	08/09/2010	$	370.20	09/08/2010	4500396221	44495
INVOICE	102868	08/09/2010	$	444.24	09/08/2010	4500396219	44511
INVOICE	102869	08/09/2010	$	851.46	09/08/2010	4500396204	46177
INVOICE	102870	08/09/2010	$	518.28	09/08/2010	4500396226	46219
INVOICE	102871	08/09/2010	$	1,406.30	09/08/2010	4500395457	76372
INVOICE	102872	08/09/2010	$	444.24	09/08/2010	4500396224	76372

6 of 17

Xxxxxxx Chaus, Inc.
Exhibit — C(2)
Xxxxxxx Xxxx Retail


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	000000	08/09/2010	$	370.20	09/08/2010	0000000000	76760
INVOICE	103452	08/18/2010	$	296.75	09/10/2010	14664	00000
INVOICE	104310	08/20/2010	$	1,654.68	09/19/2010	0000000000	43224
INVOICE	104311	08/20/2010	$	967.68	09/19/2010	4500400647	44222
INVOICE	104312	08/20/2010	$	6,380.54	09/19/2010	4500400642	44388
INVOICE	104313	08/20/2010	$	1,194.38	09/19/2010	4500400639	44438
INVOICE	104314	08/20/2010	$	1,194.38	09/19/2010	4500400643	44453
INVOICE	104570	08/20/2010	$	681.84	09/19/2010	0000000000	43224
INVOICE	104571	08/20/2010	$	284.10	09/19/2010	4500400647	44222
INVOICE	104572	08/20/2010	$	2,556.90	09/19/2010	4500400642	44388
INVOICE	104573	08/20/2010	$	227.28	09/19/2010	4500400639	44438
INVOICE	104574	08/20/2010	$	340.92	09/19/2010	4500400643	44453
INVOICE	106845	09/09/2010	$	646.02	10/10/2010	KFIORILLO	00000
INVOICE	90522	04/29/2010	$	3,000.00	06/10/2010	FALLSUITING	00000
INVOICE	90523	04/29/2010	$	3,000.00	06/10/2010	FALLSUITING	00000
INVOICE	93040	05/24/2010	$	1,979.25	06/23/2010	4500365574	43737
INVOICE	94897	06/04/2010	$	2,117.30	07/04/2010	0000000000	43307
INVOICE	94899	06/04/2010	$	341.50	07/04/2010	4500360403	43349
INVOICE	95690	06/15/2010	$	405.45	07/15/2010	0000000000	43000
INVOICE	95691	06/15/2010	$	439.31	07/15/2010	0000000000	43018
INVOICE	95692	06/15/2010	$	1,498.71	07/15/2010	4500360390	43075
INVOICE	95693	06/15/2010	$	202.58	07/15/2010	4500360393	43216
INVOICE	95694	06/15/2010	$	428.12	07/15/2010	4500360397	43224
INVOICE	95695	06/15/2010	$	890.10	07/15/2010	4500360392	43232
INVOICE	95696	06/15/2010	$	168.72	07/15/2010	4500360394	43281
INVOICE	95697	06/15/2010	$	2,686.94	07/15/2010	0000000000	43307
INVOICE	95698	06/15/2010	$	1,397.13	07/15/2010	4500360396	43315
INVOICE	95699	06/15/2010	$	428.12	07/15/2010	4500360403	43349
INVOICE	95700	06/15/2010	$	89.52	07/15/2010	4500360404	43398
INVOICE	95701	06/15/2010	$	67.14	07/15/2010	4500360375	43406
INVOICE	95702	06/15/2010	$	89.52	07/15/2010	4500360386	43539
INVOICE	95703	06/15/2010	$	721.38	07/15/2010	4500360401	43687
INVOICE	95704	06/15/2010	$	168.72	07/15/2010	4500360376	43950
INVOICE	95705	06/15/2010	$	168.72	07/15/2010	4500360378	43968
INVOICE	95706	06/15/2010	$	202.58	07/15/2010	0000000000	43984
INVOICE	95707	06/15/2010	$	2,253.66	07/15/2010	0000000000	44099
INVOICE	95708	06/15/2010	$	630.70	07/15/2010	0000000000	44107
INVOICE	95709	06/15/2010	$	168.72	07/15/2010	4500360382	44164
INVOICE	95710	06/15/2010	$	168.72	07/15/2010	4500360388	44222
INVOICE	95711	06/15/2010	$	428.12	07/15/2010	4500360389	44230
INVOICE	95712	06/15/2010	$	258.82	07/15/2010	4500360391	44271
INVOICE	95713	06/15/2010	$	766.14	07/15/2010	4500360398	44305
INVOICE	95714	06/15/2010	$	766.14	07/15/2010	4500360374	44354
INVOICE	95715	06/15/2010	$	1,509.90	07/15/2010	4500360383	44388
INVOICE	95716	06/15/2010	$	168.72	07/15/2010	4500360377	44412
INVOICE	95717	06/15/2010	$	202.58	07/15/2010	4500360380	44438
INVOICE	95718	06/15/2010	$	338.02	07/15/2010	4500360384	44453

7 of 17

Xxxxxxx Chaus, Inc.
Exhibit — C(2)
Xxxxxxx Xxxx Retail


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	00000	06/15/2010	$	168.72	07/15/2010	4500360402	44495
INVOICE	95720	06/15/2010	$	428.12	07/15/2010	4500360400	44511
INVOICE	95721	06/15/2010	$	394.26	07/15/2010	4500360385	46177
INVOICE	95722	06/15/2010	$	743.76	07/15/2010	0000000000	46219
INVOICE	95723	06/15/2010	$	202.58	07/15/2010	4500360405	76372
INVOICE	95724	06/15/2010	$	168.72	07/15/2010	4500360406	76760
INVOICE	95725	06/15/2010	$	2,146.05	07/15/2010	4500359780	15560
INVOICE	96403	06/23/2010	$	648.85	07/23/2010	4500375137	43000
INVOICE	96404	06/23/2010	$	306.48	07/23/2010	0000000000	43000
INVOICE	96405	06/23/2010	$	683.00	07/23/2010	4500375143	43018
INVOICE	96406	06/23/2010	$	2,766.15	07/23/2010	4500375168	43075
INVOICE	96407	06/23/2010	$	715.12	07/23/2010	0000000000	43075
INVOICE	96408	06/23/2010	$	648.85	07/23/2010	4500375178	43216
INVOICE	96409	06/23/2010	$	306.48	07/23/2010	4500375313	43216
INVOICE	96410	06/23/2010	$	922.05	07/23/2010	4500375193	43224
INVOICE	96411	06/23/2010	$	255.40	07/23/2010	4500375321	43224
INVOICE	96412	06/23/2010	$	1,673.35	07/23/2010	4500375175	43232
INVOICE	96413	06/23/2010	$	715.12	07/23/2010	0000000000	43232
INVOICE	96414	06/23/2010	$	648.85	07/23/2010	0000000000	43281
INVOICE	96415	06/23/2010	$	5,088.35	07/23/2010	4500375186	43307
INVOICE	96416	06/23/2010	$	2,094.28	07/23/2010	4500375315	43307
INVOICE	96417	06/23/2010	$	3,380.85	07/23/2010	4500375190	43315
INVOICE	96418	06/23/2010	$	970.52	07/23/2010	4500375318	43315
INVOICE	96419	06/23/2010	$	648.85	07/23/2010	4500375226	43349
INVOICE	96420	06/23/2010	$	648.85	07/23/2010	4500375230	43398
INVOICE	96421	06/23/2010	$	648.85	07/23/2010	0000000000	43406
INVOICE	96422	06/23/2010	$	648.85	07/23/2010	4500375158	43539
INVOICE	96423	06/23/2010	$	1,400.15	07/23/2010	0000000000	43687
INVOICE	96424	06/23/2010	$	306.48	07/23/2010	4500375332	43687
INVOICE	96425	06/23/2010	$	648.85	07/23/2010	0000000000	43950
INVOICE	96426	06/23/2010	$	648.85	07/23/2010	4500375142	43968
INVOICE	96427	06/23/2010	$	648.85	07/23/2010	4500375203	43984
INVOICE	96428	06/23/2010	$	255.40	07/23/2010	4500375327	43984
INVOICE	96429	06/23/2010	$	4,746.85	07/23/2010	4500375160	44099
INVOICE	96430	06/23/2010	$	2,094.28	07/23/2010	4500375300	44099
INVOICE	96431	06/23/2010	$	1,058.65	07/23/2010	4500375145	44107
INVOICE	96432	06/23/2010	$	306.48	07/23/2010	4500375288	44107
INVOICE	96433	06/23/2010	$	648.85	07/23/2010	0000000000	44164
INVOICE	96434	06/23/2010	$	648.85	07/23/2010	4500375162	44222
INVOICE	96435	06/23/2010	$	717.15	07/23/2010	4500375164	44230
INVOICE	96436	06/23/2010	$	255.40	07/23/2010	4500375303	44230
INVOICE	96437	06/23/2010	$	648.85	07/23/2010	4500375172	44271
INVOICE	96438	06/23/2010	$	1,673.35	07/23/2010	0000000000	44305
INVOICE	96439	06/23/2010	$	612.96	07/23/2010	4500375324	44305
INVOICE	96440	06/23/2010	$	1,400.15	07/23/2010	4500375138	44354
INVOICE	96441	06/23/2010	$	357.56	07/23/2010	4500375283	44354
INVOICE	96442	06/23/2010	$	2,902.75	07/23/2010	4500375150	44388

8 of 17

Xxxxxxx Chaus, Inc.
Exhibit — C(2)
Xxxxxxx Xxxx Retail


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	00000	06/23/2010	$	970.52	07/23/2010	4500375291	44388
INVOICE	96444	06/23/2010	$	717.15	07/23/2010	4500375141	44412
INVOICE	96445	06/23/2010	$	255.40	07/23/2010	4500375286	44412
INVOICE	96446	06/23/2010	$	648.85	07/23/2010	4500375144	44438
INVOICE	96447	06/23/2010	$	648.85	07/23/2010	4500375153	44453
INVOICE	96448	06/23/2010	$	306.48	07/23/2010	4500375294	44453
INVOICE	96449	06/23/2010	$	648.85	07/23/2010	4500375221	44495
INVOICE	96450	06/23/2010	$	648.85	07/23/2010	4500375208	44511
INVOICE	96451	06/23/2010	$	255.40	07/23/2010	4500375329	44511
INVOICE	96452	06/23/2010	$	717.15	07/23/2010	4500375156	46177
INVOICE	96453	06/23/2010	$	306.48	07/23/2010	4500375297	46177
INVOICE	96454	06/23/2010	$	1,058.65	07/23/2010	4500375243	46219
INVOICE	96455	06/23/2010	$	357.56	07/23/2010	4500375335	46219
INVOICE	96456	06/23/2010	$	648.85	07/23/2010	4500375235	76372
INVOICE	96457	06/23/2010	$	648.85	07/23/2010	4500375239	76760
INVOICE	96458	06/23/2010	$	4,275.04	07/23/2010	4500375802	15560
INVOICE	96564	06/23/2010	$	140.60	07/23/2010	4500375146	43000
INVOICE	96565	06/23/2010	$	169.30	07/23/2010	4500375277	43000
INVOICE	96566	06/23/2010	$	140.60	07/23/2010	4500375278	43000
INVOICE	96567	06/23/2010	$	112.48	07/23/2010	0000000000	43018
INVOICE	96568	06/23/2010	$	135.44	07/23/2010	0000000000	43018
INVOICE	96569	06/23/2010	$	112.48	07/23/2010	4500375296	43018
INVOICE	96570	06/23/2010	$	534.28	07/23/2010	4500375182	43075
INVOICE	96571	06/23/2010	$	643.34	07/23/2010	4500375328	43075
INVOICE	96572	06/23/2010	$	337.44	07/23/2010	4500375331	43075
INVOICE	96573	06/23/2010	$	169.30	07/23/2010	4500375337	43216
INVOICE	96574	06/23/2010	$	140.60	07/23/2010	4500375338	43216
INVOICE	96575	06/23/2010	$	168.72	07/23/2010	0000000000	43224
INVOICE	96576	06/23/2010	$	203.16	07/23/2010	4500375345	43224
INVOICE	96577	06/23/2010	$	140.60	07/23/2010	4500375346	43224
INVOICE	96578	06/23/2010	$	449.92	07/23/2010	4500375187	43232
INVOICE	96579	06/23/2010	$	474.04	07/23/2010	4500375334	43232
INVOICE	96580	06/23/2010	$	281.20	07/23/2010	4500375336	43232
INVOICE	96581	06/23/2010	$	84.36	07/23/2010	4500375191	43281
INVOICE	96582	06/23/2010	$	101.58	07/23/2010	4500375339	43281
INVOICE	96583	06/23/2010	$	84.36	07/23/2010	4500375340	43281
INVOICE	96584	06/23/2010	$	871.72	07/23/2010	4500375194	43307
INVOICE	96585	06/23/2010	$	1,320.54	07/23/2010	0000000000	43307
INVOICE	96586	06/23/2010	$	787.36	07/23/2010	4500375342	43307
INVOICE	96587	06/23/2010	$	449.92	07/23/2010	4500375197	43315
INVOICE	96588	06/23/2010	$	643.34	07/23/2010	4500375343	43315
INVOICE	96589	06/23/2010	$	337.44	07/23/2010	4500375344	43315
INVOICE	96590	06/23/2010	$	140.60	07/23/2010	4500375224	43349
INVOICE	96591	06/23/2010	$	169.30	07/23/2010	4500375357	43349
INVOICE	96592	06/23/2010	$	140.60	07/23/2010	4500375358	43349
INVOICE	96593	06/23/2010	$	112.48	07/23/2010	0000000000	43398
INVOICE	96594	06/23/2010	$	135.44	07/23/2010	4500375359	43398

9 of 17

Xxxxxxx Chaus, Inc.
Exhibit — C(2)
Xxxxxxx Xxxx Retail


Type	Item #	Date	Amount		Due Date	XX #	Xxxxx #
XXXXXXX	00000	06/23/2010	$	112.48	07/23/2010	4500375360	43398
INVOICE	96596	06/23/2010	$	84.36	07/23/2010	4500375149	43406
INVOICE	96597	06/23/2010	$	101.58	07/23/2010	4500375282	43406
INVOICE	96598	06/23/2010	$	84.36	07/23/2010	4500375284	43406
INVOICE	96599	06/23/2010	$	135.44	07/23/2010	4500375316	43539
INVOICE	96600	06/23/2010	$	112.48	07/23/2010	0000000000	43539
INVOICE	96601	06/23/2010	$	196.84	07/23/2010	4500375216	43687
INVOICE	96602	06/23/2010	$	304.74	07/23/2010	4500375353	43687
INVOICE	96603	06/23/2010	$	196.84	07/23/2010	4500375354	43687
INVOICE	96604	06/23/2010	$	84.36	07/23/2010	4500375151	43950
INVOICE	96605	06/23/2010	$	135.44	07/23/2010	4500375285	43950
INVOICE	96606	06/23/2010	$	84.36	07/23/2010	0000000000	43950
INVOICE	96607	06/23/2010	$	84.36	07/23/2010	4500375154	43968
INVOICE	96608	06/23/2010	$	101.58	07/23/2010	4500375292	43968
INVOICE	96609	06/23/2010	$	84.36	07/23/2010	4500375293	43968
INVOICE	96610	06/23/2010	$	135.44	07/23/2010	4500375349	43984
INVOICE	96611	06/23/2010	$	112.48	07/23/2010	4500375350	43984
INVOICE	96612	06/23/2010	$	745.18	07/23/2010	0000000000	44099
INVOICE	96613	06/23/2010	$	812.64	07/23/2010	4500375319	44099
INVOICE	96614	06/23/2010	$	590.52	07/23/2010	4500375320	44099
INVOICE	96615	06/23/2010	$	196.84	07/23/2010	4500375159	44107
INVOICE	96616	06/23/2010	$	196.84	07/23/2010	4500375301	44107
INVOICE	96617	06/23/2010	$	237.02	07/23/2010	4500375302	44107
INVOICE	96618	06/23/2010	$	112.48	07/23/2010	4500375161	44164
INVOICE	96619	06/23/2010	$	112.48	07/23/2010	4500375304	44164
INVOICE	96620	06/23/2010	$	135.44	07/23/2010	4500375305	44164
INVOICE	96621	06/23/2010	$	101.58	07/23/2010	4500375322	44222
INVOICE	96622	06/23/2010	$	84.36	07/23/2010	4500375323	44222
INVOICE	96623	06/23/2010	$	140.60	07/23/2010	4500375179	44230
INVOICE	96624	06/23/2010	$	169.30	07/23/2010	4500375325	44230
INVOICE	96625	06/23/2010	$	140.60	07/23/2010	4500375326	44230
INVOICE	96626	06/23/2010	$	135.44	07/23/2010	4500375330	44271
INVOICE	96627	06/23/2010	$	112.48	07/23/2010	4500375333	44271
INVOICE	96628	06/23/2010	$	309.32	07/23/2010	4500375205	44305
INVOICE	96629	06/23/2010	$	474.04	07/23/2010	4500375347	44305
INVOICE	96630	06/23/2010	$	281.20	07/23/2010	4500375348	44305
INVOICE	96631	06/23/2010	$	196.84	07/23/2010	4500375148	44354
INVOICE	96632	06/23/2010	$	304.74	07/23/2010	4500375280	44354
INVOICE	96633	06/23/2010	$	196.84	07/23/2010	4500375281	44354
INVOICE	96634	06/23/2010	$	449.92	07/23/2010	4500375163	44388
INVOICE	96635	06/23/2010	$	337.44	07/23/2010	4500375307	44388
INVOICE	96636	06/23/2010	$	643.34	07/23/2010	4500375308	44388
INVOICE	96637	06/23/2010	$	135.44	07/23/2010	4500375289	44412
INVOICE	96638	06/23/2010	$	112.48	07/23/2010	4500375290	44412
INVOICE	96639	06/23/2010	$	135.44	07/23/2010	4500375298	44438
INVOICE	96640	06/23/2010	$	112.48	07/23/2010	4500375299	44438
INVOICE	96641	06/23/2010	$	84.36	07/23/2010	4500375165	44453

10 of 17

Bernard Chaus, Inc.
Exhibit — C(2)
Kenneth Cole Retail


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

11 of 17

Bernard Chaus, Inc.
Exhibit — C(2)
Kenneth Cole Retail


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

12 of 17

Bernard Chaus, Inc.
Exhibit — C(2)
Kenneth Cole Retail


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

13 of 17

Bernard Chaus, Inc.
Exhibit — C(2)
Kenneth Cole Retail


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

14 of 17

Bernard Chaus, Inc.
Exhibit — C(2)
Kenneth Cole Retail


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

15 of 17

Bernard Chaus, Inc.
Exhibit — C(2)
Kenneth Cole Retail


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

16 of 17

Bernard Chaus, Inc.
Exhibit — C(2)
Kenneth Cole Retail


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

			$	507,075.79

17 of 17

Bernard Chaus, Inc.
Exhibit C(3)
Kenneth Cole — Retail


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

1 of 2

Bernard Chaus, Inc.
Exhibit C(3)
Kenneth Cole — Retail


Type	Item #	Date	Amount		PO #	Store #
INVOICE	111907	10/12/2010	$	56.24	4500428332	44495
INVOICE	111908	10/12/2010	$	28.12	4500428352	44495
INVOICE	111909	10/12/2010	$	158.69	4500428307	44511
INVOICE	111910	10/12/2010	$	56.24	4500428331	44511
INVOICE	111911	10/12/2010	$	28.12	4500428351	44511
INVOICE	111912	10/12/2010	$	272.04	4500428294	46177
INVOICE	111913	10/12/2010	$	112.48	4500428323	46177
INVOICE	111914	10/12/2010	$	84.36	4500428342	46177
INVOICE	111917	10/12/2010	$	28.12	4500428335	76372
INVOICE	111918	10/12/2010	$	90.68	4500428312	76760
INVOICE	111919	10/12/2010	$	28.12	4500428354	76760

			$	11,293.88

2 of 2

EXHIBIT D

MARGIN MAINTENANCE AND MARKDOWN COMMITMENTS

Bernard Chaus Inc
Kenneth Cole New York
Spring / Summer Season Markdown Commitments
Exhibit D


	********
Account	Goal
Nordstrom		***

Lord + Taylor		***

Dillard’s		***

Belk		***

Bon Ton		***

EXHIBIT E

APPROVED DEPARTMENT STORE ACCOUNTS

Bernard Chaus Inc
KCP License Transition Agreement
Exhibit E

KCNY Regular Price Accounts

Dillard’s
Nordstrom’s
Lord & Taylor
Belk
Bon Ton
Boscov’s
AAFES
Bloomingdales

EXHIBIT F

NON-OFFSET LETTER

See attached.


		The CIT Group/Commercial Services, Inc. 11 West 42nd Street New York, NY 10036		T: 212 461-5200

______________________, 2009

Kenneth Cole Productions, L.P.
400 Plaza Drive
Secaucus, NJ 07094

NO OFFSET LETTER

Ladies Gentlemen;

We understand that you have purchased and may in the future purchase goods or services from Bernard Chaus, Inc., Cynthia Steffe Acquisition, LLC and/or S.L. Danielle Acquisition, LLC (herein collectively referred to as the “Company”). Pursuant to a Factoring Agreement between ourselves and the Company we have been granted a continuing security interest in all of the Company’s accounts receivable including all of those which may now or hereafter be owing by you. In addition, it is our understanding that you (1) are the licensor to the Company, pursuant to certain licensing arrangements that you have entered into with them as licensee, (2) have sold goods or performed services for the Company and may continue to do so, and/or (3) have made, and may in the future make, loans, advances and extensions of credit to or for the benefit of the Company and may continue to do so, and, therefore, there may now or in the future be amounts owing to you from the Company in connection therewith.

As an inducement to us to extend financial accommodations to the Company, in our sole discretion, in reliance on the accounts receivable now or hereafter assigned to us by the Company (collectively, the “Accounts”), you, and your subsidiaries (herein collectively referred to as the “Licensor/Company”) hereby agree with the Company and with us that:

1. The Licensor/Company shall not setoff, recoup, deduct or assert any credit or claim on account all or any portion of any indebtedness of any nature which is now or hereafter owing by the Company to the Licensor/Customer, against or in respect of any Accounts which are now or hereafter owing by the Licensor/Customer in relation to the Company, whether such Accounts are for goods or services purchased by the Licensor/Customer from the Company or otherwise.

2. The Licensor/Customer shall not withhold payment in respect of any Accounts which it now or hereafter owes in relation to the Company, in whole or in part, by reason of, or in connection with, any indebtedness now or hereafter owing by the Company to the Licensor/Customer.

Page 1 of 3

3. The Licensor/Customer shall pay all amounts otherwise due and owing on each invoice it receives from the Company for goods sold or services purchased by the Licensor/Customer from the Company within the due date as set forth therein.

4. This agreement shall constitute a continuing agreement among the parties hereto, and we, in our sole discretion, may continue to lend monies, extend credit and make other financial accommodations to the Company in reliance upon the agreements of the Licensor/Customer set forth herein.

5. Nothing contained in this agreement shall in any way limit the right of the Licensor/Customer to proceed against the Company by independent action for any claim of any kind that the Licensor/Customer now has or may hereafter have against the Company.

6. The agreements contained herein shall be binding upon the Licensor/Customer, and Inure to the benefit of, and be enforceable by, the Licensor/Company and us, and our respective successors and assigns. Without limiting the foregoing, in the event that we elect to enforce our rights under various credit documents to collect the Accounts and other rights of payment of the Company, the Licensor/Customer agrees to pay directly to us all monies and other liabilities owed by the Licensor/Customer to the Company, without any offset, recoupment, deduction or the assertion of any credit or claim on account of any monies or other liabilities owed by the Company to the Licensor/Customer.

7. This letter may be executed in one or more counterparts, each of which shall constitute an original, but all of which when taken together shall constitute but one and the same instrument.

If the foregoing is in accordance with your understanding, please sign and return the enclosed copy of this letter to so indicate. The Company has signed below to confirm its agreement to the foregoing.


	Very truly yours, THE CIT GROUP/COMMERCIAL SERVICES, INC.
	By
		Name:
		Title:

Page 2 of 3


	Read and Agreed to: KENNETH COLE PRODUCTIONS, L.P.
	By:	KENNETH PRODUCTIONS, INC. Its General Partner


		By
		Stan Mayer, Vice President


	Confirmed: BERNARD CHAUS, INC.
	By
		Name:
		Title:

	CYNTHIA STEFFE ACQUISITION, LLC
	By
		Name:
		Title:

	S.L. DANIELLE ACQUISITION, LLC
	By
		Name:
		Title:

Page 3 of 3

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Table of Contents

AGREEMENT

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