Linens N Things 8K Linens ’n Things Reports Second Quarter 2008 Sales Results | SEC 12 Aug 08

Exhibit 99.2

UNITED STATES BANKRUPTCY COURT

DISTRICT OF DELAWARE

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MONTHLY OPERATING REPORT

REQUIRED DOCUMENTS	Form No.	Document Attached	Explanation

Schedule of Cash Receipts and Disbursements	MOR-1	Yes

Bank Reconciliation (or copies of debtor’s bank reconciliations)	MOR-1A	Yes	MOR 1-A includes explanation and list of bank accounts with book balance.

Schedule of Professional Fees Paid	MOR-1B	Yes

Copies of Bank Statements		No	See explanation on MOR-1A.

Cash Disbursements Journal		No	See summary of disbursements on MOR-1.

Statement of Operations	MOR-2	Yes

Balance Sheet	MOR-3	Yes

Status of Postpetition Taxes	MOR-4	Yes

Copies of IRS Form 6123 or Payment Receipt	MOR-4A	Yes	MOR-4A includes verification of tax payments from 3rd party payroll processor.

Copies of Tax Returns Filed During Reporting Period	MOR-4B	Yes	List of tax returns filed. See MOR-4 for further explanation.

Summary of Unpaid Postpetition Debts	MOR-5	Yes

Listing of Aged Accounts Payable	MOR-5A	Yes

Accounts Receivable Reconciliation and Aging	MOR-6	Yes

Debtor Questionnaire	MOR-6	Yes

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge and belief.

/s/ Scott M. Hurd		July 28, 2008
Signature of Authorized Individual		Date


Scott M. Hurd		July 28, 2008
Printed Name of Authorized Individual		Date

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MOR-1: SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS

	Current Month
	(05/25/08 - 06/28/08)						Cumulative Filing to Date [1]
($000s)	Actual			Projected [5]			Actual			Projected [5]

Cash Receipts:

Sales Receipts	170,895			$	216,946		$	327,916		$	370,349
Other Receipts (i.e. Tenant Allow.)	2,059			513			4,182			1,025
Store Closure Proceeds	110,546			111,733			110,546			111,733
Total Receipts	283,500			329,191			442,644			483,106

Cash Disbursements:

Trade Payments:
A/P - Merchandise	67,288			81,553			82,047			176,422
Rollover A/P - Prepaid	—			—			—			—
A/P - LC’s & Trade Card	8,768			—			15,364			—
A/P - LAPP	—			—			—			—
Total Trade Payments	76,056			81,553			97,411			176,422

Operating Expenses:
Payroll, Payroll Taxes & Benefits	31,957			33,315			64,435			61,032
Rent Checks and Wires	20,549			17,353			23,746			19,230
Marketing	3,004			—			6,479			—
Capital Expenditures	—			—			—			—
Freight	6,928			—			14,290			—
Sales Tax Payable	10,673			12,913			21,657			20,674
Other (Import duties, Misc. CC fees)	15,862			—			26,674			—
Administrative & Selling Expenses	—			46,263		[2]	—			82,009
Total Operating Expenses	88,973			109,844			157,282			182,945

Non-Operating Expenses:
DIP & Revolver Interest & Fees	—			—			1,052			—
Other Interest Expense / (Income)	4			—			4			—
Total Non-Operating Expenses	4			—			1,056			—

Net Operating Cash Flow	118,466			137,794			186,895			123,739

Bankruptcy Expenses:
DIP Fees & Expenses	—			—			14,000			14,000
Deposits for Utilities	1,485			—			1,485			—
Professional Fees & US Trustee Fees	1,289			3,470			3,200		[3]	7,015
Total Bankruptcy Expenses	2,774			3,470			18,685			21,015

Net Cash Flows	$	115,692		$	134,324		$	168,210		$	102,724

Draw / (Paydown) of DIP Facility	(126,004		)	N/A			(188,983		)	N/A

Net Change in Cash	$	(10,312	)				$	(20,773	)

Disbursements for Calculating U.S. Trustee Quarterly Fees

Total Disbursements for Calculating	$	167,807

	Allocation		Fiscal		Quarter to
	Percentage [4]		Period		Date
Linens ’n Things Center, Inc.	12.2	%	$	20,541	$	33,593
LNT Merchandising Company LLC	22.4	%	37,542		61,396
LNT Services, Inc.	61.0	%	102,360		167,400
LNT West, Inc.	2.0	%	3,284		5,371
LNT, Inc.	2.4	%	4,012		6,561
Linens ’n Things, Inc.	0.0	%	57		94
LNT Virginia LLC	0.0	%	12		20
LNT Leasing II LLC	0.0	%	—		—
LNT Leasing III LLC	0.0	%	—		—
Bloomington MN L.T., Inc.	0.0	%	—		—
Citadel LNT LLC	0.0	%	—		—
Vendor Finance LLC	0.0	%	—		—
Linens Holding Co.	0.0	%	—		—
			167,807		274,434

[1]	The cumulative cash receipts and disbursements includes the five-day period prior to the petition date (04/27/08 - 05/01/08). The Debtors do not track projected or actual cash receipts and disbursements on a daily basis. Therefore, the entire first week of the fiscal month is included on this schedule.
[2]	The Debtors’ projections group all Administrative & Selling Expenses into one category. This category includes the Marketing, Freight and Other categories from the Actual disbursements.
[3]	The Debtors paid $1.9 million of this total professional fees between 04/27/08 and the filing date.
[4]	The allocation percentage to the various Debtor entities represents the approximate percentage of the total disbursements made in the 90-day period preceding the petition date made by each debtor (see Statement of Financial Affairs 3-B for each Debtor). The calculation of the percentages is based on disbursements made to third parties and does not include transfers amongst the Debtors.

MOR-1

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MOR-1A: BANK RECONCILIATIONS

I attest that each of the Debtors’ corporate bank accounts is reconciled to monthly bank statements. The Company’s standard practice is to ensure that each corporate bank account is reconciled to monthly bank statements for each calendar month within 30 days after the month end. Store bank accounts are not reconciled on a monthly basis. These accounts are strictly depository accounts; neither checks nor wires are drafted from these accounts. Balances in these accounts are swept into corporate accounts (which are reconciled as described above) on a daily basis. The Company is developing a system to enable it to prepare timely reconciliations for the store bank accounts. See the attached schedule for a listing of each of the Debtors’ bank accounts and the book balance of the account as of the end of the fiscal month covered by this report.

/s/ Scott Hurd
Scott Hurd
Controller
Linens ’N Things

MOR-1A

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MOR-1A: BANK RECONCILIATIONS - continuation sheet

Bank Name	Entity	Account #	Book Balance

I. Bank Accounts Classified as “Cash” on the Balance Sheet:

Bank of America	Linens N Things Inc,	…0382	$	349,362
Citizens Bank	Linens N Things Inc,	…5636	188,077
Intrust Bank	Linens N Things Inc,	…1579	9,729
Univest (Pennview)	Linens N Things Inc,	…1641	29,536
Fifth Third	Linens N Things Inc,	…9498	314,791
Bank of the Cascades	Linens N Things Inc,	…2926	628,366
Bankcorp South	LNT Inc.	…2799	34,219
Bank of America	LNT Inc.	…3632	302,591
Chittenden Bank	LNT Inc.	…1837	16,442
First Interstate Bank	LNT Inc.	…6542	—
Huntington National Bank (Sky)	LNT Inc.	…7158	25,531
National City Bank, IL	LNT Inc.	…9258	573,962
National City Bank, OH	LNT Inc.	…0543	126,029
National City Bank, IN	LNT Inc.	…3604	68,912
National City Bank, MI	LNT Inc.	…5959	(3,208		)
Regions Bank (Union Planters)	LNT Inc.	…4407	35,940
Regions Bank (AmSouth)	LNT Inc.	…0104	295,869
SunTrust	LNT Inc.	…2338	2,521,372
TD Banknorth N.A. (Banknorth)	LNT Inc.	…2769	52,566
TD Banknorth N.A. (BoNH)	LNT Inc.	…6681	222,234
US Bank, MO	LNT Inc.	…4286	2,129,269
Wachovia	LNT Inc.	…4746	2,788,429
Wheatland Bank	LNT Inc.	…0288	86,934
JP Morgan Chase	LNT West	…6720	1,333,096
Norwest Bank (Wells Fargo)	LNT West	…3860	4,206,560
Bank of New York	Bloomington	…8546	—

MOR-1A

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MOR-1A: BANK RECONCILIATIONS - continuation sheet

Bank Name	Entity	Account #	Book Balance

Bank of New York	LNT Leasing II LLC	…8562	—
Bank of New York	LNT Leasing III LLC	…4479	—
Bank of New York	Linens N Things Center	…8261	14,643,132
Bank of New York	Linens N Things Inc.	…0931	—
Bank of New York	LNT Inc.	…8538	—
Bank of New York	LNT West	…8619	—
Bank of New York	LNT Virginia LLC	…8570	—
Bank of New York	LNT Merchandising	…4460	—
Bank of New York	Citadel	…4568	6,275
Bank of New York	LNT Services	…3101	(90,961	)
Wachovia	LNT Services	…8232	—
Wachovia	LNT Leasing II LLC	…8261	—
Wachovia	LNT Leasing III LLC	…8274	—
Wachovia	Center	…8216	1,226,140
Wachovia	Linens N Things Inc.	…8229	—
Wachovia	LNT Inc.	…8245	—
Wachovia	LNT West	…8258	—
Wachovia	LNT Services	…2572	110,904
Solutran / Lake Region Bank	LNT Inc.	…4045	47,708
JPMorgan Chase	LNT Services	…5828	2,823
Bank of America	LNT Inc.	…8980	—
Bank of America	LNT Inc.	…9000	—
Bank of America	LNT Inc.	…9729	464,330
Bank of America	Linens ‘n Things, Inc.	…9192	1,484,663
JPMorgan Chase	LNT Services	…5801	94,097
Evergreen Investments	LNT Services	…4761	252,277
Bank of New York	Linens N Things Center	…0307	—
Bank of New York	LNT Merchandising	…7842	—
			34,577,996
Adjustments:
Store Deposits Swept into Centralized Accounts			(6,229,752	)
Cash on Hand at Stores			989,474
Lease and Tax Payments in Transit			(103,252	)
			��
Cash Balance per Balance Sheet			29,234,466

II. Bank Accounts Classified as Liabilities on Balance Sheet (Outstanding Checks)

Bank of New York	LNT Merchandising	…3296	(16,417,469	)

MOR-1A

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MOR-1A: BANK RECONCILIATIONS - continuation sheet

Bank Name	Entity	Account #	Book Balance

Bank of New York	LNT Services	…3270	(6,881,731		)
Bank of New York	LNT Services	…3288	(28,667,809		)
			(51,967,009		)

III. Net Book Balance			$	(22,732,543	)

MOR-1A

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MOR-1B: SCHEDULE OF PROFESSIONAL FEES AND EXPENSES PAID [1]

	Period	Amount		Check		Amount Paid				Year-to-Date
Payee	Covered	Approved		Number	Date	Fees		Expenses		Fees		Expenses

CONWAY, DEL GENIO & GRIES	Jun-08	206,882		WIRE	06/27/08	$	200,000	$	6,882	$	200,000	$	6,882

Total		$	206,882			$	200,000	$	6,882	$	200,000	$	6,882

[1]	Includes amounts paid to court approved professionals only (Debtors’ and Creditors’ Committee professsionals).

MOR-1B

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MOR-2: STATEMENT OF OPERATIONS

(Income Statement)

	Postpetition
	Fiscal Period			Cumulative
	(05/25/08 - 06/28/08)			Filing to Date

Gross Revenues	$	138,221,282		$	256,152,121
Rebates and Returns	2,304,652			2,004,827
Cost of Goods Sold	(68,158,032		)	(126,705,931		)

Initial Mark On (IMO)	72,367,902			131,451,017

Markdowns	14,495,056			28,828,082
Gross Allowances	(1,646,405		)	(3,719,228		)
Deferred Allowances	(8,036,175		)	(16,082,321		)
Total Markdowns - Net	4,812,476			9,026,533

Merchant Margin	67,555,426			122,424,484

Supply Chain Expenses	(6,517,004		)	(10,703,860		)
Buying, Product Development, Shrink	(4,136,017		)	(7,410,763		)
Gross Profit	56,902,405			104,309,861

Store Payroll Expense	(18,703,759		)	(33,181,844		)
Other Store Selling Expenses (see attached schedule)	(5,315,622		)	(9,419,480		)
Total Selling Expense	(24,019,381		)	(42,601,324		)

Margin after Selling Expenses	32,883,024			61,708,537

Occupancy	(33,499,276		)	(72,033,142		)
Sales Promotions	(1,344,202		)	(5,355,591		)
Other Store Expenses (see attached schedule)	(1,792,384		)	(2,110,516		)
Supervisory / Other	(1,152,177		)	(2,010,631		)
Total Store Expenses	(37,788,039		)	(81,509,880		)

Store Contribution	(4,905,015		)	(19,801,343		)

Administrative Salaries	(2,641,587		)	(4,315,300		)
Other Administrative Expenses (see attached schedule)	(4,908,162		)	(6,849,118		)
Other Income / (Expense)	(10,955,725		)	(10,643,089		)
Interest	(2,242,945		)	(14,639,578		)
Taxes	(676,051		)	(902,019		)
Total General & Administrative	(21,424,470		)	(37,349,104		)

Net Earnings	$	(26,329,485	)	$	(57,150,447	)

Reorganization Items (see attached schedule)	(29,719,957		)	(29,951,528		)

Net Earnings After Reorganization Items	$	(56,049,442	)	$	(87,101,975	)

MOR-2

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MOR-2: STATEMENT OF OPERATIONS - continuation sheet

	Postpetition
	Fiscal Period			Cumulative
Breakdown of “Other” Category	(05/25/08 - 06/28/08)			Filing to Date			PRIOR MONTHS
							MAY
Other Store Selling Expenses
- Payroll Taxes	$	1,894,896		$	3,158,787		$	1,263,891
- Employee Benefits	299,784			1,112,025			812,241
- Workers Compensation	940,739			1,536,545			595,806
- 401(K)	142,542			234,724			92,182
- Store Travel	40,294			71,747			31,453
- Management Development	42,202			100,984			58,782
- Store Supplies	740,906			1,428,972			688,066
- Third Party Commissions	1,126,298			1,109,485			(16,813		)
- Store Bonus Cost	48,789			579,303			530,514
- Employee Referrals	16,312			34,443			18,131
- Relocations	22,860			52,465			29,605
	5,315,622			9,419,480			4,103,858

Other Store Expense
- Cash Over & Short	43,910			80,878			36,968
- Inventory Fees	6,515			13,494			6,979
- Security	247,164			323,866			76,702
- Bad Checks Expense	66,392			156,764			90,372
- Check Collection Fees, Net	8,389			18,492			10,103
- Credit & Check Auth Fee	161,644			308,157			146,513
- Telephone	182,463			356,019			173,556
- Postage	28,394			41,279			12,885
- Charge Card Discount, Net	2,885,481			3,190,654			305,173
- Bank Service Fees	104,727			240,655			135,928
- Employment Agency Fees	26,947			56,828			29,881
- Canadian License Fee & Miscellaneous	(1,969,642		)	(2,676,570		)	(706,928		)
	1,792,384			2,110,516			318,132

Other Administrative Expenses
- Shareholder Reporting	13,333			17,897			4,564
- Employee Benefits	66,850			132,316			65,466
- Minimum Rent	164,214			322,131			157,917
- Outside Services	174,356			270,283			95,927
- Consulting	79,822			150,621			70,799
- Miscellaneous	2,873,748			2,857,948			(15,800		)
- NJ Tax Rebate	(34,062		)	(89,098		)	(55,036		)
- Gift Cards Sent To Guests	16,708			35,466			18,758
- Coffee Service	8,231			11,984			3,753
- Home Office Operating Costs	101,299			265,518			164,219
- Insurance	75,833			142,994			67,161
- Apollo & NRDC Management Fees	166,667			303,572			136,905
- Stock Option Expense	268,124			487,694			219,570
- Workers Comp	2,917			15,472			12,555
- 401(K)	127,018			209,160			82,142
- Audit Fees	473,500			599,500			126,000
- Directors & Registers Fees	(316,079		)	(194,913		)	121,166
- Charitable Contribution	8,159			49,197			41,038
- Merchandise Allocation	(529,328		)	(1,002,700		)	(473,372		)
- Amort of DIP Costs	267,158			486,609			219,451
- Administrative Office Depreciation	299,884			496,365			196,481
- Other	599,810			1,281,102			681,292
	4,908,162			6,849,118			1,940,956

Other Reorganization Expenses
- Financing Costs	363,840			595,411			231,571
- Store Closing Expenses [1]	29,356,117			—
	29,719,957			595,411			231,571

[1]	Store Closing Expense for the period ended June 28, 2008 consist entirely of fixed asset write-offs related to stores liquidating pursuant to Court approval. The actual associated with closing these stores are expected to be incurred in the following 3 - 4 months.

MOR-2 (continued)

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MOR-3: BALANCE SHEET

	Postpetition Fiscal Period as of						Prepetition Balance
	06/28/08			05/24/08			as of 05/01/08
Assets
Current Assets
Cash	$	29,234,466		$	22,468,637		$	26,512,240
Accounts Receivable (Net)	38,019,033			38,998,793			25,333,978
Inventory	547,974,178			664,036,507			696,841,386
Prepaid Expenses	39,502,100			13,679,592			41,949,381
Total Current Assets	654,729,777			739,183,529			790,636,985

Property & Equipment
Building	5,010,000			5,010,000			5,010,000
Furniture & Fixtures	272,972,004			292,277,603			292,277,444
Hardware	13,611,010			14,866,273			14,866,273
Leasehold Improvements	179,132,427			207,249,536			207,217,671
Land	1,030,400			1,030,400			1,030,400
Software	8,689,658			8,911,489			8,911,489
Less: Accumulated Depreciation	(205,858,028		)	(219,787,173		)	(214,507,584		)
Total Property & Equipment	274,587,471			309,558,128			314,805,693

Other Assets
Identifiable Intangible	135,179,986			137,767,544			138,157,957
Goodwill	253,159,671			253,159,671			253,159,671
Other Noncurrent Assets (see attached)	38,828,054			39,707,699			36,700,672
Total Other Assets	427,167,711			430,634,914			428,018,300

Total Assets	1,356,484,959			1,479,376,571			1,533,460,978

Liabilities and Shareholders’ Equity
Liabilities Not Subject to Compromise
Current Liabilities
Merchandise Accounts Payable	8,577,561			19,016,209			94,584,929
Merchandise Accruals, Refunds & Allowances	57,213,512			33,185,771			(7,283,787		)
Due To Customers	1,551,592			1,514,682			41,159,477
Salaries And Wages	7,417,659			3,767,610			11,564,444
Taxes (non Franchise and Income Tax)	13,217,958			7,930,902			14,990,551
Workers Compensation	136,651			76,966			2,093,201
Current Retirement Plans	72,350			97,250			56,148
Rent	—			—			—
General Liability Claims	133,217			141,576			1,330,306
Accrued Auto Claims and Uninsured Losses	17,694			8,514			346,074
Other Accrued Liabilities (see attached)	61,831,341			20,465,009			146,966,580
Total Current Liabilities	150,169,535			86,204,489			305,807,923

Long Term Liabilities
Long-Term Borrowings	175,410,355			300,135,273			1,032,387,823
Noncurrent Deferred Income	—			—			47,837,278
Other Liabilities (see attached)	984,578			(480,866		)	80,099,764
Total Long Term Liabilities	176,394,933			299,654,407			1,160,324,865

Total Liabilities Not Subject to Compromise	326,564,468			385,858,896			1,466,132,788

Liabilities Subject to Compromise
L/T Senior Secured Note	668,914,007			668,914,007			—
Unsecured Claims	352,512,084			355,739,304			—
Priority Claims	27,604,901			31,553,004			—
Total Liabilities Subject to Compromise	1,049,030,992			1,056,206,315			—

Total Liabilities	1,375,595,460			1,442,065,211			1,466,132,788

Shareholders’ Equity
Common Stock	130,130			130,130			130,130
Additional Paid-In Capital	600,966,833			600,698,709			600,479,139
Retained Earnings - Prepetition	(536,191,697		)	(536,191,697		)	(536,191,697		)
Retained Earnings - Postpetition	(87,101,951		)	(31,052,514		)	—
Currency Gain/Loss	3,086,184			3,726,732			2,910,618
Net Shareholders’ Equity	(19,110,501		)	37,311,360			67,328,190

Total Liabilities and Shareholders’ Equity	$	1,356,484,959		$	1,479,376,571		$	1,533,460,978

[1]

The categorization of certain liabilities on the May 24th balance sheet have been reclassified among the Liabilities Subject to Compromise and Liabilities Not Subject to Compromise categories since the filing of the May 2008 Monthly Operating Report. The Debtors are working towards finalizing thes accounts and the allocations. The total amount of liabilities on the Debtors balance sheets remain unchanged.

MOR-3

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MOR-3: BALANCE SHEET - continuation sheet

	Postpetition Fiscal Period as of
	06/28/08			05/24/08
Assets
Other Noncurrent Assets
- Deferred Assets	$	36,411,362		$	24,982,883
- Utility Deposits	1,821,230			75,667
- Security Deposits	5,000			5,000
- CSV of Nationwide Life Insurance Policy on N. Axelrod	590,449			586,367
- Derivatives	13			33
	38,828,054			25,649,950
Liabilities and Owners’ Equity
Current Liabilities - Other Accrued Liabilities
- Equipment Rental	19,149			9,356
- Inventory Fees	—			6,979
- Miscellaneous Admin	3,471,358			—
- Store Operations	462,840			206,227
- Professional Fees	1,064,723			447,847
- Supplies	529,306			570,542
- Bad Checks Reserve	180,166			97,738
- Gift Cards	69,405			62,280
- Employee Legal Plan Benefit	2,624			2,151
- Rent	715,619			524,572
- Common Area Maintenance	272,853			57,612
- Landlord Insurance	398,512			195,562
- Real Estate Taxes	6,201,524			2,442,069
- Utilities	5,051,055			3,785,736
- Repairs & Maintenance	670,066			367,955
- Benefits	166,782			290,447
- Family Fund	14,225			6,234
- Deferred Compensation				3,623
- Credit Card Finance Charge	—			342,929
- Accrual for Leased Store Fixture Removal	—			3,625
- Payroll Garnishments	5,926			10,853
- Freight	4,586,417			1,986,522
- Logistics	1,459,042			1,087,096
- Advertising	187,000			1,351,471
- Accrued IBNR	—			—
- Accrued Vacation	327,563			250,061
- Starbridge	40,908			41,842
- Critical Illness	8,062			6,865
- Flex Spending	(69,868		)	(62,885		)
- Universal Life	52,350			43,221
- Dental	185,000			—
- Management Information Systems	804,788			922,607
- Bank Fee Accrual	171,410			101,697
- Tax Consulting	129,024			10,200
- AP Expense	—			1,906,402
- Cash BONY O/S Checks	31,803,769			2,784,000
- Accrued Commitment Fees and LC Participation Fees	510,381			179,289
- Net Due to Liquidators	2,140,737			—
- State Income Tax Payable	198,625			422,284
	61,831,341			20,465,009

MOR-3 (continued)

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MOR-3: BALANCE SHEET - continuation sheet

	Postpetition Fiscal Period as of
	06/28/08		05/24/08
Long Term Liabilities - Other Liabilities
- Accrued Straight Lining Of Rent	512,397		—
- Net Intercompany Canada (foreign exchange conversion)	(175,674	)	(816,202	)
- L/T Liab - Work Cop Adj/Rcl	550,039		309,796
- L/T Liab - Gen Liab Adj/Rcl	283,459		109,365
- Landlord Allowance	(107,930	)	(48,779	)
- Accum.Ll.Allow.Amort.-S.Point	(44,540	)	(20,086	)
- Accum.Katz Comm.Amort.	(33,173	)	(14,960	)
	984,578		(480,866	)

MOR-3 (continued)

In re: Linens Holding Co. et al.	Case No.:	08-10832
	Fiscal Month Ended:	06/28/08

MOR-4: STATUS OF POSTPETITION TAXES [4]

				Amount
		Beginning		Withheld or		Amount		Date	Check No.	Ending Tax
		Tax Liability		Accrued		Paid[5]		Paid	or EFT	Liability

Federal
Withholding		$	573,048	$	2,271,115	$	2,612,665	Various	Various	$	231,498
FICA - Employee & Employer		1,115,404		4,075,655		4,175,944		Various	Various	1,015,115
Unemployment		69,735		57,946		68,435		Various	Various	59,247
Income		—		—		—		N/A	N/A	—
Other		—		—		—		N/A	N/A	—
Total Federal		1,758,187		6,404,717		6,857,044				1,305,860

State and Local
Withholding		129,651		695,223		692,216		Various	Various	132,658
Sales & Use / Excise	[3]	5,625,424		13,783,829		8,488,873		Various	Various	10,920,380
Unemployment		115,045		246,979		247,332		Various	Various	114,693
Real Property	[1]	2,442,069		3,759,455		—		Various	Various	6,201,524
Personal Property	[2]	11,148,827		633,732		238,490		Various	Various	11,544,069
Other	[2]	844,645		240,742		324,245		Various	Various	761,142
Total State and Local		20,305,661		19,359,961		9,991,156				29,674,466

Total Taxes		$	22,063,849	$	25,764,677	$	16,848,200			$	30,980,326

[1] The Debtors lease almost all of their properties and pay a majority of their real estate taxes to landlords rather than directly to taxing authorities. The tax obligation listed above is therefore not an obligation to taxing authorities.

[2] The Debtors have received permission from the Court to pay its prepetition tax obligations. The beginning balances include the prepetition liability for Personal Property and Other (state income and franchise taxes).

[3] Excludes Sales Tax audits.

[4] These balances will not tie directly to the balance sheet. The balance sheet accounts includes offsetting receivable balances due from various taxing authorities. This analysis only includes jurisdictions with payable balances.

[5] Amounts Paid do not tie to MOR-1 because there are certain differences related to the timing disbursements are captured in the cash flow projection model and there are certain differences related to the timing disbursements are captured in the cash flow projection model and the company’s general ledger.

TAX RETURNS FILED DURING THE REPORTING PERIOD

I attest that all sales and use tax returns have been filed in accordance with state / county / city requirements for the above referenced period and according to the Company’s tax payment schedule. (See attached schedule - MOR-4A.) Any payments remitted have been incorporated into the Schedule of Cash Receipts and Disbursements at MOR-1.

All payroll taxes and tax returns are paid through ADP, a third-party payroll processor. ADP is responsible for withholding all tax amounts from employee wages and remitting both the employer and employee portion of payroll tax liabilities to the appropriate jurisdictions. The attached are confirmations that Linens ’N Things has remitted payroll tax obligations to ADP for each of the payroll runs during the fiscal month covered by this report.

/s/ Scott Hurd
Scott Hurd
Controller
Linens ’N Things

MOR-4

AUTOMATIC DATA PROCESSING
TAX FILING SERVICE
400 W COVINA BLVD
SAN DIMAS, CA 91773

	DATE:	06/04/08

	INVOICE NO:	1530157–01
	BR/CO:	73/L–1
	BALANCE DUE:	$ 1,524,939.10 DR

ADJUSTED INVOICE

LNT INC
ATTN: TERI JAWOROWSKI
6 BRIGHTON ROAD
CLIFTON, NJ 07015

THE “BALANCE DUE” AMOUNT WILL BE CHARGED TO YOUR ACCOUNT ON 06/05/08.

BR/CO	DESCRIPTION	CHECK DATE	REASON	AMOUNT		COMMENT
73/L–1	TAX	06/06/08	21	632,666.06 DR		NEW ITEM VER 01
						BATCH #04183
PAYROLL TOTAL				$	632,666.06 DR
73/L–6	TAX	06/06/08	21	21,890.53 DR		NEW ITEM VER 01
						BATCH #04175
PAYROLL TOTAL				$	21,890.53 DR
73/L–2	TAX	06/06/08	21	829,590.46 DR		NEW ITEM VER 01
						BATCH #04183
PAYROLL TOTAL				$	829,590.46 DR
73/L–7	TAX	06/06/08	21	39,897.70 DR		NEW ITEM VER 01
						BATCH #04175
PAYROLL TOTAL				$	39,897.70 DR
SUB-TOTAL:				$	1,524,044.75 DR
73/L–1	TN–SUIER	05/19/08	03	894.35 DR		1.00% TO 1.50%
SUB-TOTAL ADJ FOR TAX				$	894.35 DR

PAGE 1

AUTOMATIC DATA PROCESSING
TAX FILING SERVICE
400 W COVINA BLVD
SAN DIMAS, CA 91773

	DATE:	06/04/08

	INVOICE NO:	1530157–01
	BR/CO:	73/L–1
	BALANCE DUE:	$ 1,524,939.10 DR

ADJUSTED INVOICE

BR/CO

DESCRIPTION

CHECK DATE

REASON

AMOUNT

COMMENT

INVOICE TOTAL

1,524,939.10 DR

BALANCE DUE

1,524,939.10 DR

IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL YOUR CLIENT SERVICE REPRESENTATIVE.

REASON DESCRIPTION:

YOUR ACCOUNT IS BEING CHARGED FOR THE PAYROLL TAX LIABILITY (OR PAYROLL ADJUSTMENTS) FOR THE ABOVE REFERENCED PAYROLL CHECK DATE.

ADP HAS BEEN NOTIFIED OF AN UPDATE TO YOUR STATE UNEMPLOYMENT INSURANCE (SUIER) CONTRIBUTION RATE. THE RATE CHANGE IS RETROACTIVE TO THE BEGINNING OF THE QUARTER ASSOCIATED WITH THE ABOVE REFERENCED PAYROLL CHECK DATE. THIS HAS RESULTED IN ADP ISSUING YOUR COMPANY A CREDIT/DEBIT (CR/DR).

PAGE 2

Automatic Data Processing
Tax/Financial Services
400 Covina Blvd.
San Dimas, California 91773
(909) 592–6411

FACSIMILE TRANSMISSION

ATTENTION:		TERI JAWOROWSKI

TO:		LNT INC
BR/CO:		73/L–1

FROM:		Wire Transfer Department

DATE:		06/04/08
TIME:		03:03:17

Number of Pages: Including Cover Sheet :3

URGENT!

SPECIAL NOTE:

Please see attached INVOICE for “the amount” to be charged to your ACCOUNT on DATE INDICATED.

If you have any questions regarding transmission problems please contact the Wire Transfer Department at 866–742–5166 between 6:30a.m. – 5:00p.m. PT

If you have any questions concerning the details of the invoice please contact your Account Manager or Client Service Representative.

Liability	Taxes Debited	Federal Income Tax			6,798.15
Recap		Earned Income Credit Advances			.00
		Social Security - EE			4,919.94
		Social Security - ER			4,919.98
		Social Security Adj - EE			.00
		Medicare - EE			1,150.59
		Medicare - ER			1,150.64
		Medicare Adj - EE			.00
		Federal Unemployment Tax			238.33
		State Income Tax			1,628.80
		State Unemployment Insurance - EE			.00
		State Unemployment/Disability Ins - ER			690.79
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			359.17
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			17.08
		Workers’ Benefit Fund Assessment - ER			17.08
		Local Income Tax			.00
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	21,890.53
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	412.57		Total Liability
		Total Amount Debited From Your Account					22,303.10	22,303.10
	Bank Debits and	Checks				32,877.95		55,181.05
	Other Liability	Direct Deposit				29,503.75		84,684.80
		Adjustments/Prepay/Voids				524.34		85,209.14
	Taxes - Your	None This Payroll							Includes Adjustments that are
	Responsibility							85,209.14	your responsibility

Statistical Summary

LINENS -N- THINGS

Batch :

4175

Period Ending :

05/31/2008

Week

Recap

Company Code: L-6

Quarter Number:

Pay Date :

06/06/2008

Page

Region Name: NPC NORTHEAST

Current Date :

06/02/2008

Liability	Taxes Debited	Federal Income Tax			12,812.16
Recap		Earned Income Credit Advances			.00
		Social Security - EE			8,407.67
		Social Security - ER			8,407.60
		Social Security Adj - EE			.00
		Medicare - EE			1,966.35
		Medicare - ER			1,966.29
		Medicare Adj - EE			.00
		Federal Unemployment Tax			440.41
		State Income Tax			3,050.73
		State Unemployment Insurance - EE			.00
		State Unemployment/Disability Ins - ER			1,761.63
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			1,084.86
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			.00
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	39,897.70
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	188.96		Total Liability
		Total Amount Debited From Your Account					40,086.66	40,086.66
	Bank Debits and	Checks				67,981.07		108,067.73
	Other Liability	Direct Deposit				36,111.70		144,179.43
		Adjustments/Prepay/Voids				1,455.70		145,635.13
	Taxes - Your	None This Payroll							Includes Adjustments that are
	Responsibility							145,635.13	your responsibility

Statistical Summary

LINENS -N- THINGS

Batch :

4175

Period Ending :

05/31/2008

Week

Recap

Company Code: L-7

Quarter Number:

Pay Date :

06/06/2008

Page

Region Name: NPC NORTHEAST

Current Date :

06/02/2008

Liability	Taxes Debited	Federal Income Tax			263,151.61
Recap		Earned Income Credit Advances			.00
		Social Security - EE			191,868.73
		Social Security - ER			191,868.47
		Social Security Adj - EE			.00
		Medicare - EE			44,872.34
		Medicare - ER			44,872.47
		Medicare Adj - EE			.00
		Federal Unemployment Tax			9,915.94
		State Income Tax			47,371.17
		State Unemployment Insurance - EE			.00
		State Unemployment/Disability Ins - ER			26,924.01
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			7,895.53
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			100.53
		Workers’ Benefit Fund Assessment - ER			100.53
		Local Income Tax			649.13
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	829,590.46
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	18,418.12		Total Liability
		Total Amount Debited From Your Account					848,008.58	848,008.58
	Bank Debits and	Checks				1,448,995.57		2,297,004.15
	Other Liability	Direct Deposit				1,00,968.78		3,306,972.93
		Adjustments/Prepay/Voids				8,004.80		3,314,977.73
	Taxes - Your	None This Payroll							Includes Adjustments that are
	Responsibility							3,314,977.73	your responsibility

Statistical Summary

LINENS -N- THINGS

Batch :

4183

Period Ending :

05/31/2008

Week

Recap

Company Code: L-2

Quarter Number:

Pay Date :

06/06/2008

Page

Region Name: NPC NORTHEAST

Current Date :

06/02/2008

Liability	Taxes Debited	Federal Income Tax			203,204.16
Recap		Earned Income Credit Advances			.00
		Social Security - EE			143,952.40
		Social Security - ER			143,951.98
		Social Security Adj - EE			.00
		Medicare - EE			33,666.34
		Medicare - ER			33,666.19
		Medicare Adj - EE			.00
		Federal Unemployment Tax			6,984.07
		State Income Tax			55,652.80
		State Unemployment Insurance - EE			.98
		State Unemployment/Disability Ins - ER			10,942.29
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			407.15
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			237.70
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	632,666.06
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	12,161.80		Total Liability
		Total Amount Debited From Your Account					644,827.86	644,827.86
	Bank Debits and	Checks				988,375.74		1,633,203.60
	Other Liability	Direct Deposit				840,956.54		2,474,160.14
		Adjustments/Prepay/Voids				621.97		2,474,782.11
	Taxes - Your	None This Payroll							Includes Adjustments that are
	Responsibility							2,474,782.11	your responsibility

Statistical Summary

LINENS -N- THINGS

Batch :

4183

Period Ending :

05/31/2008

Week

Recap

Company Code: L-1

Quarter Number:

Pay Date :

06/06/2008

Page

Region Name: NPC NORTHEAST

Current Date :

06/02/2008

AUTOMATIC DATA PROCESSING
TAX FILING SERVICE
400 W COVINA BLVD
SAN DIMAS, CA 91773

				DATE:	06/11/08

				INVOICE NO:	1589563–00
				BR/CO:	73/L–1
				BALANCE DUE:	$ 1,809,948.80 DR

LNT INC
ATTN: TERI JAWOROWSKI
6 BRIGHTON ROAD
CLIFTON, NJ 07015

THE “BALANCE DUE” AMOUNT WILL BE CHARGED TO YOUR ACCOUNT ON 06/12/08.

BR/CO

DESCRIPTION

CHECK DATE

REASON

AMOUNT

COMMENT

73/L–1

TAX

06/13/08

780,122.92 DR

BATCH #06486

PAYROLL TOTAL

780,122.92 DR

73/L–2

TAX

06/13/08

243,590.47 DR

BATCH #06486

PAYROLL TOTAL

243,590.47 DR

73/L&T

TAX

06/13/08

678,768.79 DR

BATCH #06389

PAYROLL TOTAL

678,768.79 DR

73/L–3

TAX

06/13/08

67,080.76 DR

BATCH #06486

PAYROLL TOTAL

67,080.76 DR

73/L–4

TAX

06/13/08

27,015.55 DR

BATCH #06486

PAYROLL TOTAL

27,015.55 DR

73/L–5

TAX

06/13/08

13,370.31 DR

BATCH #06321

PAYROLL TOTAL

13,370.31 DR

SUB–TOTAL:

1,809,948.80 DR

PAGE 1

AUTOMATIC DATA PROCESSING
TAX FILING SERVICE
400 W COVINA BLVD
SAN DIMAS, CA 91773

				DATE:	06/11/08

				INVOICE NO:	1589563–00
				BR/CO:	73/L–1
				BALANCE DUE:	$ 1,809,948.80 DR

BR/CO

DESCRIPTION

CHECK DATE

REASON

AMOUNT

COMMENT

INVOICE TOTAL

1,809,948.80 DR

BALANCE DUE

1,809,948.80 DR

IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL YOUR CLIENT SERVICE REPRESENTATIVE.

REASON DESCRIPTION:

21	YOUR ACCOUNT IS BEING CHARGED FOR THE PAYROLL TAX LIABILITY (OR PAYROLL ADJUSTMENTS) FOR THE ABOVE REFERENCED PAYROLL CHECK DATE.

PAGE 2

Automatic Data Processing
Tax/Financial Services
400 Covina Blvd.
San Dimas, California 91773
(909) 592–6411

FACSIMILE TRANSMISSION

ATTENTION:	TERI JAWOROWSKI

TO:	LNT INC
BR/CO:	73/L–1

FROM:	Wire Transfer Department

DATE:	06/11/08
TIME:	03:14:39

Number of Pages: Including Cover Sheet :3

URGENT!

SPECIAL NOTE:

Please see attached INVOICE for “the amount” to be charged to your ACCOUNT on DATE INDICATED.

If you have any questions regarding transmission problems please contact the Wire Transfer Department at 866–742–5166 between 6:30a.m. – 5:00p.m. PT

If you have any questions concerning the details of the invoice please contact your Account Manager or Client Service Representative.

Liability	Taxes Debited	Federal Income Tax			242,892.88
Recap		Earned Income Credit Advances			.00
		Social Security - EE			165,145.78
		Social Security - ER			165,145.73
		Social Security Adj - EE			.00
		Medicare - EE			38,623.06
		Medicare - ER			38,622.79
		Medicare Adj - EE			.00
		Federal Unemployment Tax			7,873.25
		State Income Tax			81,446.21
		State Unemployment Insurance - EE			2,266.71
		State Unemployment/Disability Ins - ER			29,451.31
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			356.67
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			8,298.53
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	780,122.92
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	15,170.86			Total Liability
		Total Amount Debited From Your Account						795,293.78	795,293.78
	Bank Debits and	Checks				1,168,169.09			1,963,462.87
	Other Liability	Direct Deposit				881,413.36			2,844,876.23
		Adjustments/Prepay/Voids				1,290.65	-		2,843,585.58
	Taxes - Your	State Disability Insurance - EE				943.43				Includes Adjustments and Taxes
	Responsibility	Total Taxes your Responsibility						943.43	2,844,529.01	that are your responsibility

Statistical Summary

LINENS -N- THINGS

Batch

6486

Period Ending:

06/07/2008

Week

Recap

Company Code: L-1

Quarter Number

Pay Date:

06/13/2008

Page

Region Name: NPC NORTHEAST

Current Date

06/10/2008

Liability	Taxes Debited	Federal Income Tax			72,768.50
Recap		Earned Income Credit Advances			.00
		Social Security - EE			52,603.07
		Social Security - ER			52,803.01
		Social Security Adj - EE			.00
		Medicare - EE			12,349.04
		Medicare - ER			12,349.09
		Medicare Adj - EE			.00
		Federal Unemployment Tax			2,731.13
		State Income Tax			28,948.63
		State Unemployment Insurance - EE			.00
		State Unemployment/Disability Ins - ER			8,455.29
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			55.95
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			326.76
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	243,590.47
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	5,707.58		Total Liability
		Total Amount Debited From Your Account					249,298.05	249,298.05
	Bank Debits and	Checks				357,828.80		607,227.85
	Other Liability	Direct Deposit				303,251.88		901,479.71
		Adjustments/Prepay/Voids				2,969.58		913,469.29
	Taxes - Your	None This Payroll							Includes Adjustments that are
	Responsibility							913,469.29	your responsibility

Statistical Summary

LINENS -N- THINGS

Batch:

6486

Period Ending:

06/07/2008

Week

Recap

Company Code: L-2

Quarter Number:

Pay Date:

06/13/2008

Page

Region Name: NPC NORTHEAST

Current Date:

06/10/2008

Liability	Taxes Debited	Federal Income Tax			21,833.94
Recap		Earned Income Credit Advances			.00
		Social Security - EE			14,141.19
		Social Security - ER			14,141.29
		Social Security Adj - EE			.00
		Medicare - EE			3,307.28
		Medicare - ER			3,307.24
		Medicare Adj - EE			.00
		Federal Unemployment Tax			89.75
		State Income Tax			5,246.87
		State Unemployment Insurance - EE			781.52
		State Unemployment/Disability Ins - ER			4,216.87
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			14.81
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			.00
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	67,080.76
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	5,021.58		Total Liability
		Total Amount Debited From Your Account					72,102.34	72,102.34
	Bank Debits and	Checks				47,670.25		119,772.59
	Other Liability	Direct Deposit				118,404.10		238,176.69
		Adjustments/Prepay/Voids				.00		238,176.69
	Taxes - Your	None This Payroll
	Responsibility							238,176.69

Statistical Summary

LINENS -N- THINGS

Batch:

6486

Period Ending:

06/07/2008

Week

Recap

Company Code: L-3

Quarter Number:

Pay Date:

06/13/2008

Page

Region Name: NPC NORTHEAST

Current Date:

06/10/2008

Liability	Taxes Debited	Federal Income Tax			8,643.86
Recap		Earned Income Credit Advances			.00
		Social Security - EE			6,966.14
		Social Security - ER			6,966.16
		Social Security Adj - EE			.00
		Medicare - EE			1,629.15
		Medicare - ER			1,629.18
		Medicare Adj - EE			.00
		Federal Unemployment Tax			129.08
		State Income Tax			426.22
		State Unemployment Insurance - EE			.00
		State Unemployment/Disability Ins - ER			625.76
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			.00
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			.00
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	27,015.55
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	2,363.15		Total Liability
		Total Amount Debited From Your Account					29,378.70	29,378.70
	Bank Debits and	Checks				38,165.43		67,544.13
	Other Liability	Direct Deposit				45,744.21		113,288.34
		Adjustments/Prepay/Voids				30.41		113,318.75
	Taxes - Your	Local Income Tax				589.89			Includes Adjustments and Taxes
	Responsibility	Total Taxes Your Responsibility					589.89	113,908.64	that are your responsibility

Statistical Summary

LINENS -N- THINGS

Batch:

6486

Period Ending:

06/07/2008

Week

Recap

Company Code: L-4

Quarter Number:

Pay Date:

06/13/2008

Page

Region Name: NPC NORTHEAST

Current Date:

06/10/2008

Liability	Taxes Debited	Federal Income Tax			5,878.53
Recap		Earned Income Credit Advances			.00
		Social Security - EE			2,862.00
		Social Security - ER			2,861.99
		Social Security Adj - EE			.00
		Medicare - EE			669.33
		Medicare - ER			669.34
		Medicare Adj - EE			.00
		Federal Unemployment Tax			.00
		State Income Tax			429.12
		State Unemployment Insurance - EE			.00
		State Unemployment/Disability Ins - ER			.00
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			.00
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			.00
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	13,370.31
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	154.95		Total Liability
		Total Amount Debited From Your Account					13,525.26	13,525.26
	Bank Debits and	Checks				1,455.18		14,980.44
	Other Liability	Direct Deposit				29,894.29		44,874.73
		Adjustments/Prepay/Voids				.00		44,874.73
	Taxes - Your	Local Income Tax				245.52			Includes Taxes that are your
	Responsibility	Total Taxes Your Responsibility					245.52	45,120.25	responsibility

Statistical Summary

LINENS -N- THINGS

Batch:

6321

Period Ending:

06/07/2008

Week

Recap

Company Code: L-5

Quarter Number:

Pay Date:

06/13/2008

Page

Region Name: NPC NORTHEAST

Current Date:

06/09/2008

Liability	Taxes Debited	Federal Income Tax			314,506.46
Recap		Earned Income Credit Advances			.00
		Social Security - EE			110,051.18
		Social Security - ER			110,050.99
		Social Security Adj - EE			.00
		Medicare - EE			28,619.77
		Medicare - ER			28,619.65
		Medicare Adj - EE			.00
		Federal Unemployment Tax			68.03
		State Income Tax			73,724.21
		State Unemployment Insurance - EE			1,670.61
		State Unemployment/Disability Ins - ER			7,893.56
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			617.23
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			2,947.10
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	678,768.79
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	2,194.50		Total Liability
		Total Amount Debited From Your Account					680,963.29	680,963.29
	Bank Debits and	Checks				71,152.30		752,115.59
	Other Liability	Direct Deposit				1,283,814.40		2,035,929.63
		Adjustments/Prepay/Voids				.00		2,035,929.63
	Taxes - Your	State Disability Insurance - EE				4.80			Includes Taxes that are your
	Responsibility	Total Taxes Your Responsibility					4.80	2,035,934.43	responsibility

Statistical Summary

LINENS -N- THINGS

Batch:

6389

Period Ending:

06/07/2008

Week

Recap

Company Code: L&T

Quarter Number:

Pay Date:

06/13/2008

Page

Region Name: NPC NORTHEAST

Current Date:

06/09/2008

AUTOMATIC DATA PROCESSING
TAX FILING SERVICE
400 W COVINA BLVD
SAN DIMAS, CA 91773

				DATE:	06/27/08

				INVOICE NO:	1670372–00
				BR/CO:	73/L–1
				BALANCE DUE:	$ 343.06 CR

LNT INC
ATTN: TERI JAWOROWSKI
6 BRIGHTON ROAD
CLIFTON, NJ 07015

PLEASE BE SURE TO ADJUST THE AMOUNT FUNDED FOR YOUR NEXT PAYROLL WIRE BY THE BALANCE DUE LISTED BELOW. RECEIPT OF PAYMENT SHOULD NOT EXCEED 9 CALENDAR DAYS FROM THE DATE OF THIS INVOICE.

BR/CO

DESCRIPTION

CHECK DATE

REASON

AMOUNT

COMMENT

73/L–1

SC–SUIER

06/24/08

806.72 CR

1.65% TO 1.30%

73/L&T

FED–FUTA

06/30/08

165.15 DR

73/L&T

FL–SUIER

06/30/08

133.54 DR

73/L&T

LA–SUIER

06/30/08

179.26 DR

73/L&T

NC–SUIER

06/30/08

28.63 DR

73/L&T

OH–SUIER

06/30/08

16.08 DR

73/L&T

NJ–SDIEE

06/30/08

1,868.06 DR

73/L&T

NJ–SUIER

06/30/08

60.26 CR

73/L&T

NJ–SUIEE

06/30/08

1,866.80 CR

SUB-TOTAL ADJ FOR TAX

343.06 CR

INVOICE TOTAL

343.06 CR

BALANCE DUE

343.06 CR

IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL YOUR CLIENT SERVICE REPRESENTATIVE.

REASON DESCRIPTION:

03	ADP HAS BEEN NOTIFIED OF AN UPDATE TO YOUR STATE UNEMPLOYMENT INSURANCE (SUIER) CONTRIBUTION RATE. THE RATE CHANGE IS RETROACTIVE TO THE BEGINNING OF THE QUARTER ASSOCIATED WITH THE ABOVE REFERENCED PAYROLL CHECK DATE. THIS HAS RESULTED IN ADP ISSUING YOUR COMPANY A CREDIT/DEBIT (CR/DR).

PAGE 1

AUTOMATIC DATA PROCESSING

TAX FILING SERVICE

400 W COVINA BLVD

SAN DIMAS, CA 91773

				DATE:	06/27/08

				INVOICE NO:	1670372–00
				BR/CO:	73/L–1
				BALANCE DUE:	$ 343.06 CR

REASON DESCRIPTION:

44	PAYROLL TAX LIABILITIES EXCEED TAXES IMPOUNDED DURING THE QUARTER. IN ORDER TO FILE THE ASSOCIATED TAX REPORTS IN ACCORDANCE WITH AGENCY REQUIREMENTS, YOUR ACCOUNT IS BEING CHARGED AT THIS TIME FOR THE ADDITIONAL TAXES DUE. PLEASE CONTACT YOUR CLIENT SERVICE REPRESENTATIVE FOR CLARIFICATION AS NECESSARY.

45	TAX MONIES IMPOUNDED DURING THE REFERENCED QUARTER EXCEEDED PAYROLL TAX LIABILITIES. THIS EXCESS OF TAXES IMPOUNDED IS BEING REFUNDED TO YOU AT THIS TIME. PLEASE CONTACT YOUR CLIENT SERVICE REPRESENTATIVE FOR CLARIFICATION AS NECESSARY.

PAGE 2

Automatic Data Processing
Tax/Financial Services
400 Covina Blvd
San Dimas, California 91773
(909) 592–6411

FACSIMILE TRANSMISSION

ATTENTION:	TERI JAWOROWSKI

TO:	LNT INC
BR/CO:	73/L–1

FROM:	Wire Transfer Department

DATE:	06/27/08
TIME:	02:55:18

Number of Pages: Including Cover Sheet :3

URGENT!

SPECIAL NOTE:

Please see attached INVOICE for “the amount” to be charged to your ACCOUNT on DATE INDICATED.

If you have any questions regarding transmission problems please contact the Wire Transfer Department at 866–742–5166 between 6:30a.m. – 5:00p.m. PT

If you have any questions concerning the details of the invoice please contact your Account Manager or Client Service Representative.

AUTOMATIC DATA PROCESSING
TAX FILING SERVICE
400 W COVINA BLVD
SAN DIMAS, CA 91773

				DATE:	07/03/08

				INVOICE NO:	1703713–00
				BR/CO:	73/L–1
				BALANCE DUE:	$ 1,252.83 CR

LNT INC
ATTN: TERI JAWOROWSKI
6 BRIGHTON ROAD
CLIFTON, NJ 07015

PLEASE BE SURE TO ADJUST THE AMOUNT FUNDED FOR YOUR NEXT PAYROLL WIRE BY THE BALANCE DUE LISTED BELOW. RECEIPT OF PAYMENT SHOULD NOT EXCEED 9 CALENDAR DAYS FROM THE DATE OF THIS INVOICE.

BR/CO

DESCRIPTION

CHECK DATE

REASON

AMOUNT

COMMENT

73/L–2

NV–SUIER

06/30/08

1,252.83 CR

1.20% TO 0.90%

SUB-TOTAL ADJ FOR TAX

1,252.83 CR

INVOICE TOAL

1,252.83 CR

BALANCE DUE

1,252.83 CR

IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL YOUR CLIENT SERVICE REPRESENTATIVE.

REASON DESCRIPTION:

03	ADP HAS BEEN NOTIFIED OF AN UPDATE TO YOUR STATE UNEMPLOYMENT INSURANCE (SUIER) CONTRIBUTION RATE. THE RATE CHANGE IS RETROACTIVE TO THE BEGINNING OF THE QUARTER ASSOCIATED WITH THE ABOVE REFERENCED PAYROLL CHECK DATE. THIS HAS RESULTED IN ADP ISSUING YOUR COMPANY A CREDIT/DEBIT (CR/DR).

PAGE 1

Automatic Data Processing

Tax/Financial Services

400 Covina Blvd.

San Dimas, California 91773

(909) 592–6411

FACSIMILE TRANSMISSION

ATTENTION:	TERI JAWOROWSKI

TO:	LNT INC
BR/CO:	73/L–1

FROM:	Wire Transfer Department

DATE:	07/03/08
TIME:	02:46:47

Number of Pages: Including Cover Sheet :2

URGENT!

SPECIAL NOTE:

Please see attached INVOICE for “the amount” to be charged to your ACCOUNT on DATE INDICATED.

If you have any questions regarding transmission problems please contact the Wire Transfer Department at 866–742–5166 between 6:30a.m. – 5:00p.m. PT

If you have any questions concerning the details of the invoice please contact your Account Manager or Client Service Representative.

AUTOMATIC DATA PROCESSING
TAX FILING SERVICE
400 W COVINA BLVD
SAN DIMAS, CA 91773

				DATE:	06/18/08

				INVOICE NO:	1617543–00
				BR/CO:	73/L–1
				BALANCE DUE:	$ 1,364,104.65 DR

LNT INC
ATTN: TERI JAWOROWSKI
6 BRIGHTON ROAD
CLIFTON, NJ 07015

THE “BALANCE DUE” AMOUNT WILL BE CHARGED TO YOUR ACCOUNT ON 06/19/08.

BR/CO

DESCRIPTION

CHECK DATE

REASON

AMOUNT

COMMENT

73/L–1

TAX

06/20/08

563,595.96 DR

BATCH #08114

PAYROLL TOTAL

563,595.96 DR

73/L–6

TAX

06/20/08

19,052.15 DR

BATCH #08111

PAYROLL TOTAL

19,052.15 DR

73/L–2

TAX

06/20/08

749,789.15 DR

BATCH #08114

PAYROLL TOTAL

749,789.15 DR

73/L–7

TAX

06/20/08

31,667.39 DR

BATCH #08111

PAYROLL TOTAL

31,667.39 DR

SUB-TOTAL:

1,364,104.65 DR

INVOICE TOTAL

1,364,104.65 DR

BALANCE DUE

1,364,104.65 DR

PAGE 1

AUTOMATIC DATA PROCESSING
TAX FILING SERVICE
400 W COVINA BLVD
SAN DIMAS, CA 91773

				DATE:	06/18/08

				INVOICE NO:	1617543–00
				BR/CO:	73/L–1
				BALANCE DUE:	$ 1,364,104.65 DR

IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL YOUR CLIENT SERVICE REPRESENTATIVE.

REASON DESCRIPTION:

21	YOUR ACCOUNT IS BEING CHARGED FOR THE PAYROLL TAX LIABILITY (OR PAYROLL ADJUSTMENTS) FOR THE ABOVE REFERENCED PAYROLL CHECK DATE.

PAGE 2

Automatic Data Processing

Tax/Financial Services

400 Covina Blvd.

San Dimas, California 91773

(909) 592–6411

FACSIMILE TRANSMISSION

ATTENTION:	TERI JAWOROWSKI

TO:	LNT INC
BR/CO:	73/L–1

FROM:	Wire Transfer Department

DATE:	06/18/08
TIME:	03:07:31

Number of Pages: Including Cover Sheet: 3

URGENT!

SPECIAL NOTE:

Please see attached INVOICE for “the amount” to be charged to your ACCOUNT on DATE INDICATED.

If you have any questions regarding transmission problems please contact the Wire Transfer Department at 866–742–5166 between 6:30a.m. – 5:00p.m. PT

If you have any questions concerning the details of the invoice please contact your Account Manager or Client Service Representative.

Liability	Taxes Debited	Federal Income Tax			171,890.52
Recap		Earned Income Credit Advances			.00
		Social Security - EE			132,288.91
		Social Security - ER			132,289.17
		Social Security Adj - EE			.00
		Medicare - EE			30,938.54
		Medicare - ER			30,938.60
		Medicare Adj - EE			.00
		Federal Unemployment Tax			5,698.16
		State Income Tax			49,768.59
		State Unemployment Insurance - EE			.98
		State Unemployment/Disability Ins - ER			9,201.55
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			360.71
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			220.23
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	563,595.96
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	12,052.29		Total Liability
		Total Amount Debited From Your Account					575,648.25	575,648.25
	Bank Debits and	Checks				913,137.21		1,488,785.46
	Other Liability	Direct Deposit				780,197.46		2,268,982.92
		Adjustments/Prepay/Voids				20.62-		2,268,962.30
	Taxes - Your	State Disability Insurance - EE				.51			Includes Adjustments and Taxes
	Responsibility	Total Taxes Your Responsibility					.51	2,268,962.81	that are your responsibility

Statistical Summary

LINENS -N- THINGS

Batch :

8114

Period Ending :

06/14/2008

Week

Recap

Company Code: L-1

Quarter Number:

Pay Date :

06/20/2008

Page

Region Name: NPC NORTHEAST

Current Date :

06/16/2008

Liability	Taxes Debited	Federal Income Tax			224,723.41
Recap		Earned Income Credit Advances			.00
		Social Security - EE			179,167.88
		Social Security - ER			179,167.81
		Social Security Adj - EE			.00
		Medicare - EE			41,902.00
		Medicare - ER			41,902.15
		Medicare Adj - EE			.00
		Federal Unemployment Tax			8,971.42
		State Income Tax			40,770.17
		State Unemployment Insurance - EE			.00
		State Unemployment/Disability Ins - ER			24,947.79
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			7,594.08
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			99.35
		Workers’ Benefit Fund Assessment - ER			99.35
		Local Income Tax			443.74
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	749,789.15
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	16,674.03		Total Liability
		Total Amount Debited From Your Account					766,463.18	766,463.18
	Bank Debits and	Checks				1,404,714.92		2,171,178.10
	Other Liability	Direct Deposit				913,060.28		3,084,238.38
		Adjustments/Prepay/Voids				17,894.81		3,102,132.99
	Taxes - Your	None This Payroll							Includes Adjustments that are
	Responsibility							3,102,132.99	your responsibility

Statistical Summary

LINENS -N- THINGS

Batch :

8114

Period Ending :

06/14/2008

Week

Recap

Company Code: L-2

Quarter Number:

Pay Date :

06/20/2008

Page

Region Name: NPC NORTHEAST

Current Date :

06/16/2008

Liability	Taxes Debited	Federal Income Tax			5,659.71
Recap		Earned Income Credit Advances			.00
		Social Security - EE			4,474.24
		Social Security - ER			4,474.31
		Social Security Adj - EE			.00
		Medicare - EE			1,046.40
		Medicare - ER			1,046.41
		Medicare Adj - EE			.00
		Federal Unemployment Tax			203.18
		State Income Tax			1,267.56
		State Unemployment Insurance - EE			.00
		State Unemployment/Disability Ins - ER			544.95
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			301.55
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			16.92
		Workers’ Benefit Fund Assessment - ER			16.92
		Local Income Tax			.00
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	19,052.15
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	203.76		Total Liability
		Total Amount Debited From Your Account					19,255.91	19,255.91
	Bank Debits and	Checks				30,820.74		50,076.65
	Other Liability	Direct Deposit				27,368.42		77,445.07
		Adjustments/Prepay/Voids				.00		77,445.07
	Taxes - Your	None This Payroll
	Responsibility							77,445.07

Statistical Summary

LINENS -N- THINGS

Batch :

8111

Period Ending :

06/14/2008

Week

Recap

Company Code: L-6

Quarter Number:

Pay Date :

06/20/2008

Page

Region Name: NPC NORTHEAST

Current Date :

06/16/2008

Liability	Taxes Debited	Federal Income Tax			9,007.57
Recap		Earned Income Credit Advances			.00
		Social Security - EE			7,317.02
		Social Security - ER			7,317.03
		Social Security Adj - EE			.00
		Medicare - EE			1,711.23
		Medicare - ER			1,711.24
		Medicare Adj - EE			.00
		Federal Unemployment Tax			370.13
		State Income Tax			1,808.59
		State Unemployment Insurance - EE			.00
		State Unemployment/Disability Ins - ER			1.480.53
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			944.05
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			.00
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	31,667.39
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	188.44		Total Liability
		Total Amount Debited From Your Account					31,855.83	31.855.83
	Bank Debits and	Checks				61,201.64		93,057.47
	Other Liability	Direct Deposit				30,259.75		123.317.22
		Adjustments/Prepay/Voids				3,418.55		126,735.77
	Taxes - Your	None This Payroll							Includes Adjustments that are
	Responsibility							126,735.77	your responsibility

Statistical Summary

LINENS -N- THINGS

Batch :

8111

Period Ending :

06/14/2008

Week

Recap

Company Code: L-7

Quarter Number:

Pay Date :

06/20/2008

Page

Region Name: NPC NORTHEAST

Current Date :

06/16/2008

AUTOMATIC DATA PROCESSING
TAX FILING SERVICE
400 W COVINA BLVD
SAN DIMAS, CA 91773

				DATE:	06/25/08

				INVOICE NO:	1649332–00
				BR/CO:	73/L–1
				BALANCE DUE:	$ 1,732,906.21 DR

LNT INC
ATTN: TERI JAWOROWSKI
6 BRIGETON ROAD
CLIFTON, NJ 07015

THE “BALANCE DUE” AMOUNT WILL BE CHARGED TO YOUR ACCOUNT ON 06/26/08.

BR/CO

DESCRIPTION

CHECK DATE

REASON

AMOUNT

COMMENT

73/L–1

TAX

06/27/08

719,873.87 DR

BATCH #01398

PAYROLL TOTAL

719,873.87 DR

73/L–2

TAX

06/27/08

234,978.99 DR

BATCH #01398

PAYROLL TOTAL

234,978.99 DR

73/L&T

TAX

06/27/08

659,581.35 DR

BATCH #01456

PAYROLL TOTAL

659,581.35 DR

73/L–3

TAX

06/27/08

72,833.54 DR

BATCH #01398

PAYROLL TOTAL

72,833.54 DR

73/L–4

TAX

06/27/08

32,551.03 DR

BATCH #01398

PAYROLL TOTAL

32,551.03 DR

73/L–5

TAX

06/27/08

13,087.43 DR

BATCH #01456

PAYROLL TOTAL

13,087.43 DR

SUB-TOTAL:

1,732,906.21 DR

PAGE 1

AUTOMATIC DATA PROCESSING
TAX FILING SERVICE
400 W COVINA BLVD
SAN DIMAS, CA 91773

				DATE:	06/25/08

				INVOICE NO:	1649332–00
				BR/CO:	73/L–1
				BALANCE DUE:	$ 1,732,906.21 DR

BR/CO

DESCRIPTION

CHECK DATE

REASON

AMOUNT

COMMENT

INVOICE TOTAL

1,732,906.21 DR

BALANCE DUE

1,732,906.21 DR

IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL YOUR CLIENT SERVICE REPRESENTATIVE.

REASON DESCRIPTION:

21	YOUR ACCOUNT IS BEING CHARGED FOR THE PAYROLL TAX LIABILITY (OR PAYROLL ADJUSTMENTS) FOR THE ABOVE REFERENCED PAYROLL CHECK DATE.

PAGE 2

Automatic Data Processing
Tax/Financial Services
400 Covina Blvd.
San Dimas, California 91773
(909) 592–6411

FACSIMILE TRANSMISSION

ATTENTION:	TERI JAWOROWSKI

TO:	LNT INC
BR/CO:	73/L–1

FROM:	Wire Transfer Department

DATE:	06/25/08
TIME:	03:07:31

Number of Pages: Including Cover Sheet :3

URGENT!

SPECIAL NOTE:

Please see attached INVOICE for “the amount” to be charged to your ACCOUNT on DATE INDICATED.

If you have any questions regarding transmission problems please contact the Wire Transfer Department at 866–742–5166 between 6:30a.m. – 5:00p.m. PT

If you have any questions concerning the details of the invoice please contact your Account Manager or Client Service Representative.

Liability	Taxes Debited	Federal Income Tax			217,941.58
Recap		Earned Income Credit Advances			.00
		Social Security - EE			155,146.28
		Social Security - ER			155,146.32
		Social Security Adj - EE			.00
		Medicare - EE			36,284.11
		Medicare - ER			36,284.22
		Medicare Adj - EE			.00
		Federal Unemployment Tax			6,887.11
		State Income Tax			75,956.15
		State Unemployment Insurance - EE			1,995.99
		State Unemployment/Disability Ins - ER			25,956.35
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			362.57
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			7,913.19
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	719,873.87
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	14,752.56		Total Liability
		Total Amount Debited From Your Account					734,626.43	734,626.43
	Bank Debits and	Checks				1,104,086.86		1,838,713.29
	Other Liability	Direct Deposit				825,557.70		2,664,270.99
		Adjustments/Prepay/Voids				2,722.13		2,666,993.12
	Taxes - Your	State Disability Insurance - EE				945.33			Includes Adjustments and Taxes
	Responsibility	Total Taxes Your Responsibility					945.33	2,667,938.45	that are your responsibility

Statistical Summary

LINENS -N- THINGS

Batch:

1398

Period Ending:

06/21/2008

Week

Recap

Company Code: L-1

Quarter Number:

Pay Date:

06/27/2008

Page

Region Name: NPC NORTHEAST

Current Date:

06/23/2008

Liability	Taxes Debited	Federal Income Tax			69,251.95
Recap		Earned Income Credit Advances			.00
		Social Security - EE			51,395.44
		Social Security - ER			51,395.43
		Social Security Adj - EE			.00
		Medicare - EE			12,019.93
		Medicare - ER			12,019.90
		Medicare Adj - EE			.00
		Federal Unemployment Tax			2,527.49
		State Income Tax			28,058.12
		State Unemployment Insurance - EE			.00
		State Unemployment/Disability Ins - ER			7,883.65
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			72.11
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			354.97
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	234,978.99
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	5,322.11		Total Liability
		Total Amount Debited From Your Account					240,301.10	240,301.10
	Bank Debits and	Checks				357,543.46		597,844.56
	Other Liability	Direct Deposit				283,340.05		881,184.61
		Adjustments/Prepay/Voids				8,172.44		889,357.05
	Taxes - Your	None This Payroll							Includes Adjustments that are
	Responsibility							889,357.05	your responsibility

Statistical Summary

LINENS -N- THINGS

Batch:

1398

Period Ending:

06/21/2008

Week

Recap

Company Code: L-2

Quarter Number:

Pay Date:

06/27/2008

Page

Region Name: NPC NORTHEAST

Current Date:

06/23/2008

Liability	Taxes Debited	Federal Income Tax			308,080.26
Recap		Earned Income Credit Advances			.00
		Social Security - EE			105,945.86
		Social Security - ER			105,946.14
		Social Security Adj - EE			.00
		Medicare - EE			26,221.76
		Medicare - ER			28,221.80
		Medicare Adj - EE			.00
		Federal Unemployment Tax			104.26
		State Income Tax			72,200.14
		State Unemployment Insurance - EE			1,348.77
		State Unemployment/Disability Ins - ER			6,326.66
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			319.18
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			2,866.52
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900163101	Tran/ABA 021000018	659,581.35
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	2,210.91		Total Liability
		Total Amount Debited From Your Account					661,792.26	661,792.26
	Bank Debits and	Checks				67,579.60		729,371.86
	Other Liability	Direct Deposit				1,313,125.96		2,042,497.82
		Adjustments/Prepay/Voids				.00		2,042,497.82
	Taxes - Your	State Disability Insurance - EE				4.80	4.80		Includes Taxes that are your
	Responsibility	Total Taxes Your Responsibility						2,042,502.62	responsibility

Statistical Summary

LINENS -N- THINGS

Batch:

1456

Period Ending:

06/21/2008

Week

Recap

Company Code: L&T

Quarter Number:

Pay Date:

06/27/2008

Page

Region Name: NPC NORTHEAST

Current Date:

06/23/2008

Liability	Taxes Debited	Federal Income Tax			25,905.65
Recap		Earned Income Credit Advances			.00
		Social Security - EE			14,351.48
		Social Security - ER			14,351.51
		Social Security Adj - EE			.00
		Medicare - EE			3,583.13
		Medicare - ER			3,583.16
		Medicare Adj - EE			.00
		Federal Unemployment Tax			78.89
		State Income Tax			5,832.22
		State Unemployment Insurance - EE			813.98
		State Unemployment/Disability Ins - ER			4,318.74
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			14.78
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			.00
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	72,833.54
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	5,252.50		Total Liability
		Total Amount Debited From Your Account					78,086.04	78,086.04
	Bank Debits and	Checks				57,624.20		135,710.24
	Other Liability	Direct Deposit				118,641.15		254,351.39
		Adjustments/Prepay/Voids				1,125.00		255,476.39
	Taxes - Your	None This Payroll							Includes Adjustments that are
	Responsibility							255,476.39	your responsibility

Statistical Summary

LINENS -N- THINGS

Batch:

1398

Period Ending:

06/21/2008

Week

Recap

Company Code: L-3

Quarter Number:

Pay Date:

06/27/2008

Page

Region Name: NPC NORTHEAST

Current Date:

06/23/2008

Liability	Taxes Debited	Federal Income Tax			10,880.16
Recap		Earned Income Credit Advances			.00
		Social Security - EE			8,251.01
		Social Security - ER			8,251.04
		Social Security Adj - EE			.00
		Medicare - EE			1,929.68
		Medicare - ER			1,929.68
		Medicare Adj - EE			.00
		Federal Unemployment Tax			135.48
		State Income Tax			566.77
		State Unemployment Insurance - EE			.00
		State Unemployment/Disability Ins - ER			607.21
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			.00
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			.00
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	32,551.03
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	2,484.86		Total Liability
		Total Amount Debited From Your Account					35,035.89	35,035.89
	Bank Debits and	Checks				49,870.39		84,906.28
	Other Liability	Direct Deposit				50,208.57		135,114.85
		Adjustments/Prepay/Voids				396.61		135,511.46
	Taxes - Your	Local Income Tax				692.44			Includes Adjustments and Taxes
	Responsibility	Total Taxes Your Responsibility					692.44	136,203.90	that are your responsibility

Statistical Summary

LINENS -N- THINGS

Batch:

1398

Period Ending:

06/21/2008

Week

Recap

Company Code: L-4

Quarter Number:

Pay Date:

06/27/2008

Page

Region Name: NPC NORTHEAST

Current Date:

06/23/2008

Liability	Taxes Debited	Federal Income Tax			5,806.04
Recap		Earned Income Credit Advances			.00
		Social Security - EE			2,792.23
		Social Security - ER			2,792.25
		Social Security Adj - EE			.00
		Medicare - EE			653.04
		Medicare - ER			653.03
		Medicare Adj - EE			.00
		Federal Unemployment Tax			.00
		State Income Tax			390.87
		State Unemployment Insurance - EE			.00
		State Unemployment/Disability Ins - ER			.00
		State Unemployment Insurance Adj - EE			.00
		State Disability Insurance - EE			.00
		State Disability Insurance Adj - EE			.00
		Workers’ Benefit Fund Assessment - EE			.00
		Workers’ Benefit Fund Assessment - ER			.00
		Local Income Tax			.00
		School District Tax			.00
		Total Taxes Debited	Acct. No.	8900183101	Tran/ABA 021000018	13,087.43
	Other Transfers	Wage Garnishments	Acct. No.	8900183101	Tran/ABA 021000018	154.95		Total Liability
		Total Amount Debited From Your Account					13,242.38	13,242.38
	Bank Debits and	Checks				1,455.18		14,697.56
	Other Liability	Direct Deposit				29,019.13		43,716.69
		Adjustments/Prepay/Voids				.00		43,716.69
	Taxes - Your	Local Income Tax				234.05			Includes Taxes that are your
	Responsibility	Total Taxes Your Responsibility					234.05	43,950.74	responsibility

Statistical Summary

LINENS -N- THINGS

Batch:

1456

Period Ending:

06/21/2008

Week

Recap

Company Code: L-5

Quarter Number:

Pay Date:

06/27/2008

Page

Region Name: NPC NORTHEAST

Current Date:

06/23/2008

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-4B: SUMMARY OF TAX RETURNS FILED DURING REPORTING PERIOD

Taxing Authority	State	Type of Tax	Due Date	Date Filed

Colorado	CO	Consumer Use	06/20/08	06/13/08
Kansas	KS	Consumer Use	06/20/08	06/06/08
Indiana	IN	Food & Beverage Tax	06/30/08	06/09/08
Maryland State Dept. of Assessments & Taxation	MD	Personal Property Tax	06/15/08	06/10/08
Maryland State Dept. of Assessments & Taxation	MD	Personal Property Tax	06/15/08	06/10/08
Maryland State Dept. of Assessments & Taxation	MD	Personal Property Tax	06/15/08	06/10/08
Maryland State Dept. of Assessments & Taxation	MD	Personal Property Tax	06/15/08	06/10/08
Maryland State Dept. of Assessments & Taxation	MD	Personal Property Tax	06/15/08	06/10/08
Maryland State Dept. of Assessments & Taxation	MD	Personal Property Tax	06/15/08	06/10/08
Maryland State Dept. of Assessments & Taxation	MD	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Ohio State Assessing Office	OH	Personal Property Tax	06/15/08	06/10/08
Georgia	GA	PREPAYMENT	Paid W/ Return	06/06/08
North Carolina	NC	PREPAYMENT	06/24/08	05/23/08
Missouri	MO	PREPAYMENT # 1	05/09/08	05/09/08
Missouri	MO	PREPAYMENT # 2	05/19/08	05/16/08
Missouri	MO	PREPAYMENT # 3	05/27/08	05/27/08
Missouri	MO	PREPAYMENT # 4	05/31/08	06/03/08
Arkansas	AR	PREPAYMENT #1	05/12/08	06/05/08
Arkansas	AR	PREPAYMENT #2	05/23/08	06/05/08
Oklahoma	OK	PREPAYMENTS	06/13/08	06/04/08
Iowa	IA	PRE-PMT # 1	06/10/08	05/27/08
Iowa	IA	PRE-PMT # 2	06/10/08	06/10/08
City of Tucson Busin	AZ	Privilege Tax Return	06/20/08	06/13/08
City of Lakewood	CO	Public Improvement Fee Return	06/20/08	06/13/08
39th St TDD / City of Independence	MO	Sales & Use	06/30/08	06/13/08
ALA Tax - Lauderdale County & City of Florence	AL	Sales & Use	06/20/08	06/05/08
ALA Tax - Lauderdale County & City of Florence	AL	Sales & Use	06/20/08	06/09/08
ALA Tax - Lauderdale County & City of Florence	AL	Sales & Use	06/20/08	06/17/08
Alabama	AL	Sales & Use	06/20/08	06/05/08
Alabama	AL	Sales & Use	06/20/08	06/09/08
Alabama	AL	Sales & Use	06/20/08	06/17/08
Arizona	AZ	Sales & Use	06/20/08	06/17/08
Arizona	AZ	Sales & Use	06/20/08	06/13/08
Arizona	AR	Sales & Use	06/20/08	06/17/08
Arkansas	AR	Sales & Use	06/20/08	06/05/08
Broomfield	CO	Sales & Use	06/20/08	06/13/08
Caddo Shreveport	LA	Sales & Use	06/20/08	06/05/08
Caddo Shreveport	LA	Sales & Use	06/20/08	06/09/08
Caddo Shreveport	LA	Sales & Use	06/20/08	06/17/08
California	CA	Sales & Use	06/20/08	06/17/08
California	CA	Sales & Use	06/20/08	06/20/08
California	CA	Sales & Use	06/20/08	06/20/08
California	CA	Sales & Use	06/20/08	06/20/08
California	CA	Sales & Use	06/20/08	06/20/08
Chesterfield Valley Transp Devlopm District Return	MO	Sales & Use	06/20/08	06/13/08
City & County of Birmingham	AL	Sales & Use	06/20/08	06/05/08
City & County of Denver	CO	Sales & Use	06/20/08	06/17/08
City & County of Denver	CO	Sales & Use	06/20/08	06/13/08
City of Aurora	CO	Sales & Use	06/20/08	06/17/08
City of Aurora	CO	Sales & Use	06/20/08	06/13/08

MOR-4B

Page 1 of 4

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-4B: SUMMARY OF TAX RETURNS FILED DURING REPORTING PERIOD

Taxing Authority	State	Type of Tax	Due Date	Date Filed
City of Baton Rouge	LA	Sales & Use	06/20/08	06/05/08
City of Baton Rouge	LA	Sales & Use	06/20/08	06/09/08
City of Baton Rouge	LA	Sales & Use	06/20/08	06/17/08
City of Birmingham	AL	Sales & Use	06/20/08	06/17/08
City of Chandler	AZ	Sales & Use	06/20/08	06/17/08
City of Chandler	AZ	Sales & Use	06/20/08	06/13/08
City of Colorado Springs	CO	Sales & Use	06/20/08	06/13/08
City of Columbia	MO	Sales & Use	06/20/08	06/13/08
City of Durango	CO	Sales & Use	06/20/08	06/17/08
City of Durango	CO	Sales & Use	06/20/08	06/13/08
City of Flagstaff	AZ	Sales & Use	06/20/08	06/13/08
City of Fort Collins	CO	Sales & Use	06/20/08	06/13/08
City of Hoover	AL	Sales & Use	06/20/08	06/05/08
City of Hoover	AL	Sales & Use	06/20/08	06/09/08
City of Hoover	AL	Sales & Use	06/20/08	06/17/08
City of Huntsville	AL	Sales & Use	06/20/08	06/05/08
City of Huntsville	AL	Sales & Use	06/20/08	06/17/08
City of Lafayette	LA	Sales & Use	06/20/08	06/17/08
City of Lakewood	CO	Sales & Use	06/20/08	06/13/08
City of Lakewood / Belmar	CO	Sales & Use	06/20/08	06/13/08
City of Mobile	AL	Sales & Use	06/20/08	06/05/08
City of Mobile	AL	Sales & Use	06/20/08	06/09/08
City of Mobile	AL	Sales & Use	06/20/08	06/17/08
City of Montgomery	AL	Sales & Use	06/20/08	06/05/08
City of Montgomery	AL	Sales & Use	06/20/08	06/09/08
City of Montgomery	AL	Sales & Use	06/20/08	06/17/08
City of Peoria	AZ	Sales & Use	06/20/08	06/17/08
City of Peoria	AZ	Sales & Use	06/20/08	06/13/08
City of Phoenix	AZ	Sales & Use	06/20/08	06/17/08
City of Phoenix	AZ	Sales & Use	06/20/08	06/13/08
City of Phoenix	AZ	Sales & Use	06/20/08	06/13/08
City of Phoenix	AZ	Sales & Use	06/20/08	06/13/08
City of Prescott	AZ	Sales & Use	06/20/08	06/17/08
City of Prescott	AZ	Sales & Use	06/20/08	06/13/08
City of Scottsdale	AZ	Sales & Use	06/20/08	06/17/08
City of Scottsdale	AZ	Sales & Use	06/20/08	06/13/08
City of Scottsdale	AZ	Sales & Use	06/20/08	06/13/08
City of Tempe	AZ	Sales & Use	06/20/08	06/13/08
City of Tempe	AZ	Sales & Use	06/20/08	06/13/08
City of Thornton	CO	Sales & Use	06/20/08	06/17/08
City of Thornton	CO	Sales & Use	06/20/08	06/13/08
City of Tucson	AZ	Sales & Use	06/20/08	06/17/08
City of Westminster	CO	Sales & Use	06/20/08	06/13/08
Colorado	CO	Sales & Use	06/20/08	06/13/08
Colorado	CO	Sales & Use	06/20/08	06/13/08
Connecticut	CT	Sales & Use	06/20/08	06/17/08
Connecticut	CT	Sales & Use	06/27/08	06/20/08
Connecticut	CT	Sales & Use	06/30/08	06/20/08
District of Columbia	DC	Sales & Use	06/20/08	06/05/08
District of Columbia	DC	Sales & Use	06/20/08	06/06/08
District of Columbia	DC	Sales & Use	06/20/08	06/17/08
Florida	FL	Sales & Use	06/20/08	06/06/08
Florida	FL	Sales & Use	06/20/08	06/06/08
Florida	FL	Sales & Use	06/20/08	06/17/08
Florida	FL	Sales & Use	06/20/08	06/18/08
Georgia	GA	Sales & Use	06/20/08	06/06/08
Georgia	GA	Sales & Use	06/20/08	06/06/08
Georgia	GA	Sales & Use	06/20/08	06/17/08
Gravois Bluffs TDD / City of Fenton	MO	Sales & Use	06/20/08	06/13/08
Idaho	ID	Sales & Use	06/20/08	06/17/08
Idaho	ID	Sales & Use	06/20/08	06/05/08
Illinois	IL	Sales & Use	05/31/08	06/06/08
Indiana	IN	Sales & Use	06/20/08	06/05/08
Indiana	IN	Sales & Use	06/20/08	06/06/08

MOR-4B

Page 2 of 4

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-4B: SUMMARY OF TAX RETURNS FILED DURING REPORTING PERIOD

Taxing Authority	State	Type of Tax	Due Date	Date Filed
Indiana	IN	Sales & Use	06/20/08	06/17/08
Iowa	IA	Sales & Use	06/10/08	06/20/08
Jefferson County	AL	Sales & Use	06/20/08	06/05/08
Jefferson County	AL	Sales & Use	06/20/08	06/09/08
Jefferson County	AL	Sales & Use	06/20/08	06/17/08
Jefferson County Education	AL	Sales & Use	06/20/08	06/05/08
Jefferson County Education	AL	Sales & Use	06/20/08	06/09/08
Jefferson County Education	AL	Sales & Use	06/20/08	06/17/08
Jefferson Parish	LA	Sales & Use	06/20/08	06/05/08
Jefferson Parish	LA	Sales & Use	06/20/08	06/05/08
Jefferson Parish	LA	Sales & Use	06/20/08	06/05/08
Jefferson Parish	LA	Sales & Use	06/20/08	06/09/08
Jefferson Parish	LA	Sales & Use	06/20/08	06/17/08
Kansas	KS	Sales & Use	06/20/08	06/17/08
Kansas	KS	Sales & Use	06/20/08	06/05/08
Kentucky	KY	Sales & Use	06/20/08	06/06/08
Kentucky	KY	Sales & Use	06/20/08	06/06/08
Kentucky	KY	Sales & Use	06/20/08	06/17/08
Lafayette Parish School Board	LA	Sales & Use	06/20/08	06/05/08
Lafayette Parish School Board	LA	Sales & Use	06/20/08	06/09/08
Lone Tree	CO	Sales & Use	06/20/08	06/13/08
Louisiana	LA	Sales & Use	06/20/08	06/05/08
Louisiana	LA	Sales & Use	06/20/08	06/09/08
Louisiana	LA	Sales & Use	06/20/08	06/17/08
M150 & 135th St TDD	MO	Sales & Use	06/20/08	06/13/08
Madison County	AL	Sales & Use	06/20/08	06/05/08
Madison County	AL	Sales & Use	06/20/08	06/09/08
Madison County	AL	Sales & Use	06/20/08	06/17/08
Maine	ME	Sales & Use	06/15/08	06/04/08
Maine	ME	Sales & Use	06/15/08	06/04/08
Maryland	MD	Sales & Use	06/20/08	06/06/08
Maryland	MD	Sales & Use	06/20/08	06/09/08
Maryland	MD	Sales & Use	06/20/08	06/17/08
Massachusetts	MA	Sales & Use	06/20/08	06/06/08
Massachusetts	MA	Sales & Use	06/20/08	06/17/08
Michigan	MI	Sales & Use	06/15/08	06/17/08
Michigan	MI	Sales & Use	06/13/08	06/09/08
Michigan	MI	Sales & Use	06/20/08	06/09/08
Michigan	MI	Sales & Use	06/24/08	06/09/08
Minnesota	MN	Sales & Use	06/20/08	06/09/08
Mississippi	MS	Sales & Use	06/20/08	06/13/08
Mississippi	MS	Sales & Use	06/20/08	06/13/08
Mississippi	MS	Sales & Use	06/20/08	06/13/08
Mississippi	MS	Sales & Use	06/20/08	06/17/08
Missouri	MO	Sales & Use	06/20/08	06/13/08
Missouri	MO	Sales & Use	06/20/08	06/13/08
Mobile County	AL	Sales & Use	06/20/08	06/05/08
Mobile County	AL	Sales & Use	06/20/08	06/09/08
Montgomery County	AL	Sales & Use	06/20/08	06/05/08
Montgomery County	AL	Sales & Use	06/20/08	06/09/08
Montgomery County	AL	Sales & Use	06/20/08	06/17/08
Nebraska	NE	Sales & Use	06/20/08	06/17/08
Nebraska	NE	Sales & Use	06/20/08	06/13/08
Nevada	NV	Sales & Use	06/20/08	06/17/08
Nevada	NV	Sales & Use	06/20/08	06/13/08
New Jersey	NJ	Sales & Use	06/20/08	06/13/08
New Jersey	NJ	Sales & Use	06/20/08	06/13/08
New Jersey	NJ	Sales & Use	06/20/08	06/13/08
New Jersey	NJ	Sales & Use	06/20/08	06/17/08
New Mexico	NM	Sales & Use	06/20/08	06/17/08
New Mexico	NM	Sales & Use	05/25/08	06/13/08
New York	NY	Sales & Use	06/20/08	06/06/08
New York	NY	Sales & Use	06/20/08	06/17/08
North Carolina	NC	Sales & Use	06/20/08	06/13/08

MOR-4B

Page 3 of 4

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-4B: SUMMARY OF TAX RETURNS FILED DURING REPORTING PERIOD

Taxing Authority	State	Type of Tax	Due Date	Date Filed
North Carolina	NC	Sales & Use	06/20/08	06/13/08
North Carolina	NC	Sales & Use	06/15/08	06/17/08
North Dakota	ND	Sales & Use	06/30/08	06/13/08
Ohio	OH	Sales & Use	06/20/08	06/11/08
Ohio	OH	Sales & Use	06/20/08	06/13/08
Oklahoma	OK	Sales & Use	06/15/08	06/17/08
Oklahoma	OK	Sales & Use	06/15/08	06/04/08
Oklahoma	OK	Sales & Use	06/20/08	06/04/08
Parish of St. Tammany	LA	Sales & Use	06/20/08	06/17/08
Pennsylvania	PA	Sales & Use	06/20/08	06/11/08
Pennsylvania	PA	Sales & Use	06/20/08	06/11/08
Pennsylvania	PA	Sales & Use	06/20/08	06/17/08
Rhode Island	RI	Sales & Use	06/20/08	06/11/08
Rhode Island	RI	Sales & Use	06/20/08	06/11/08
Rhode Island	RI	Sales & Use	06/20/08	06/17/08
Shelby County	AL	Sales & Use	06/20/08	06/05/08
Shelby County	AL	Sales & Use	06/20/08	06/09/08
Shelby County	AL	Sales & Use	06/20/08	06/17/08
South Carolina	SC	Sales & Use	06/20/08	06/13/08
South Carolina	SC	Sales & Use	06/20/08	06/13/08
South Carolina	SC	Sales & Use	06/20/08	06/13/08
South Carolina	SC	Sales & Use	06/20/08	06/13/08
South Carolina	SC	Sales & Use	06/20/08	06/13/08
South Carolina	SC	Sales & Use	06/20/08	06/13/08
South Carolina	SC	Sales & Use	06/20/08	06/13/08
South Carolina	SC	Sales & Use	06/20/08	06/13/08
South Carolina	SC	Sales & Use	06/20/08	06/17/08
South Dakota	SD	Sales & Use	06/20/08	06/17/08
South Dakota	SD	Sales & Use	06/20/08	06/13/08
St Tammany	LA	Sales & Use	06/20/08	06/05/08
St Tammany	LA	Sales & Use	06/20/08	06/09/08
Tennessee	TN	Sales & Use	06/20/08	06/13/08
Tennessee	TN	Sales & Use	06/20/08	06/13/08
Tennessee	TN	Sales & Use	06/20/08	06/13/08
Tennessee	TN	Sales & Use	06/20/08	06/13/08
Tennessee	TN	Sales & Use	06/20/08	06/13/08
Tennessee	TN	Sales & Use	06/20/08	06/13/08
Tennessee	TN	Sales & Use	06/20/08	06/13/08
Tennessee	TN	Sales & Use	06/20/08	06/13/08
Tennessee	TN	Sales & Use	06/20/08	06/13/08
Tennessee	TN	Sales & Use	06/20/08	06/13/08
Tennessee	TN	Sales & Use	06/20/08	06/17/08
Texas	TX	Sales & Use	06/20/08	06/17/08
Texas	TX	Sales & Use	06/20/08	06/17/08
Utah	UT	Sales & Use	06/20/08	06/09/08
Vermont	VT	Sales & Use	06/20/08	06/13/08
Vermont	VT	Sales & Use	06/20/08	06/13/08
Virginia	VA	Sales & Use	06/20/08	06/13/08
Virginia	VA	Sales & Use	06/20/08	06/13/08
Washington	WA	Sales & Use	06/20/08	06/17/08
Washington	WA	Sales & Use	06/20/08	06/09/08
West Virginia	WV	Sales & Use	06/20/08	06/04/08
West Virginia	WV	Sales & Use	06/20/08	06/05/08
Wisconsin	WI	Sales & Use	06/20/08	06/13/08
Alabama	AL	State Consumer Use Tax	06/20/08	06/05/08
Arkansas	AR	STATE EXCISE TAX REPORT	06/20/08	06/06/08
Colorado	CO	STATE RETAILER’S USE TAX	06/20/08	06/17/08
Ohio	OH	State, County, & Transit Sales Tax Return	06/20/08	06/17/08

MOR-4B

Page 4 of 4

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-5: SUMMARY OF UNPAID POSTPETITION DEBTS

	Number of Days Past Due
	Current		0-30			31-60		61-90		Over 90		Total

Accounts Payable-Merchandise [1], [2]	$	12,226,063	$	943,254		$	—	$	—	$	—	$	13,169,317
Accounts Payable-Expense [1], [3]	1,436,552		(47,817		)	25,905		—		—		1,414,641
Wages Payable	7,417,659		—			—		—		—		7,417,659
Taxes Payable	30,980,326		—			—		—		—		30,980,326
Rent / Leases - Building	—		—			—		—		—		—
Secured Debt	175,410,355		—			—		—		—		175,410,355
Professional Fees [4]	—		—			—		—		—		—
Amounts Due to Insiders [5],[6]	166,667		136,905			—		—		—		303,572
Other	—		—			—		—		—		—

Total Postpetition Debts	$	227,637,623	$	1,032,342		$	25,905	$	—	$	—	$	228,695,871

[1] This schedule includes actual payables for Merchandise and Non-Merchandise expenses and therefore excludes any accrual balances.

[2] The Accounts Payable-Merchandise figure does not tie directly to the balance sheet. The attached aging (MOR-5A) includes items in the Merchandise Accruals, Refunds and Allowances account on the balance sheet, as well as offsetting refunds due from vendors that are captured as accounts receivable on the balance sheet. The aging also includes approximately $2.2 million of prepetition payables that are being identified are reclassified in the July financial period.

[3] The Accounts Payable-Expense figure does not tie directly to balance sheet account. Balance sheet account includes amounts Due to Insiders which is reported separately in this analysis.

[4] Includes professional fee invoices that have received interim approval and a certificate of no objection or partial no objection has been filed.

[5] Wages payable to employees who are insider creditors are included in the Wages Payable line item.

[6] The Debtors are accruing approximately $166 thousand per month in management fees payable to Apollo Management V, L.P. And NRDC pursuant to a management agreement. The Debtors have not paid these fees since filing Chapter 11, and do not anticipate doing so in the near term.

MOR-5

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-5A: LISTING OF AGED ACCOUNTS PAYABLE - MERCHANDISE

		Number of Days Past Due
VENDOR	VENDOR NAME	Current			0-30			31-60		61-90		Over 90		Total

43	ACME INT ENTERPRISES, INC. IMPORT	$	—		$	276		$	—	$	—	$	—	$	276
61	OWEN MANUFACTURING	1,170			—			—		—		—		1,170
127	AMERICAN PACIFIC ENTERPRISES	—			(4,526		)	—		—		—		(4,526		)
173	SNOW RIVER	24,351			19,180			—		—		—		43,531
190	FARBERWARE COOKWARE	(5,072		)	—			—		—		—		(5,072		)
400	BARDWILL INDUSTRIES	3,798			—			—		—		—		3,798
430	BASIC LINE INC	36,575			—			—		—		—		36,575
476	KITCHEN ART INC.	4,185			26,622			—		—		—		30,807
492	SOURCE GLOBAL ENTERPRISES INC	157,916			—			—		—		—		157,916
550	BEACON LOOMS INC.	302,332			—			—		—		—		302,332
563	RUBBERMAID INCORPORATED	2,971			—			—		—		—		2,971
603	BESS HOME FASHIONS	19,360			—			—		—		—		19,360
610	BETTER SLEEP INC.	176,778			(3,796		)	—		—		—		172,981
718	BOSTON WAREHOUSE TRADING CORP.	7,479			—			—		—		—		7,479
759	BONAKEMI USA, INC.	16,898			—			—		—		—		16,898
770	BRENTWOOD ORIGINALS	495,232			23			—		—		—		495,255
867	BURNES HOME ACCENTS LLC	156,691			—			—		—		—		156,691
891	BY APPOINTMENT IMPORT	(9,718		)	(255,356		)	—		—		—		(265,075		)
964	M. KAMENSTEIN IMPORTS	264,489			—			—		—		—		264,489
973	ARC INTERNATIONAL	14,323			—			—		—		—		14,323
976	TEN STRAWBERRY STREET	8,625			—			—		—		—		8,625
1012	PEKING HANDICRAFTS	5,889			91,537			—		—		—		97,425
1015	HOMER LAUGHLIN CHINA	—			—			—		—		—		—
1018	BODUM,INC.	17,025			—			—		—		—		17,025
1019	PFALTZGRAFF	1,267			—			—		—		—		1,267
1047	TABLETOPS UNLIMITED INC/IMPORT	—			—			—		—		—		—
1079	HAGERTY	9,092			10,532			—		—		—		19,624
1093	CATALINA PRODUCTS CORP.	—			40			—		—		—		40
1097	BRITANNE CORPORATION	71,783			6,456			—		—		—		78,239
1098	WILLIAM BOUNDS	21,294			—			—		—		—		21,294
1120	CERTIFIED INTERNATIONAL	1,317			—			—		—		—		1,317
1124	OVER AND BACK, INC.	—			(1		)	—		—		—		(1		)
1137	GRANT HOWARD ASSOCIATES	6,030			—			—		—		—		6,030
1159	CDR,INC.	4,395			—			—		—		—		4,395
1316	COLUMBIA FRAME INC.	(19,418		)	4,020			—		—		—		(15,398		)
1520	CREATIVE BATH PRODUCTS	331,172			—			—		—		—		331,172
1545	CRISA CORP.	—			(3,943		)	—		—		—		(3,943		)
1550	CROSCILL INC.	30,201			—			—		—		—		30,201
1598	APPLICA CONSUMER PRODUCTS, INC.	91,941			—			—		—		—		91,941
1606	CRYSTAL CLEAR	65			—			—		—		—		65
1608	CONAIR CORPORATION	400			—			—		—		—		400
1622	CUSTOM DESIGNS	—			(12		)	—		—		—		(12		)
1690	DAN RIVER INC. IMPORT	—			(894		)	—		—		—		(894		)
1791	PHOTOCO INC.	(125		)	6,051			—		—		—		5,926
1825	DIAL INDUSTRIES	9,570			—			—		—		—		9,570
1928	LEXICAL TECHNOLOGIES	13,953			35,663			—		—		—		49,616
1945	CARPENTER COMPANY	902			—			—		—		—		902
2006	ANCHOR ACQUISITION, LLC	(3,214		)	—			—		—		—		(3,214		)
2053	DEXAS INTERNATIONAL INC.	—			—			—		—		—		—
2060	FALLANI & COHN	3,665			—			—		—		—		3,665
2084	PRODYNE	6,904			—			—		—		—		6,904
2096	THERMOS	—			—			—		—		—		—
2131	DASCO	7,436			4,397			—		—		—		11,833
2159	FISKARS CONSUMER PRODUCTS, INC.	—			—			—		—		—		—
2173	FORESTON TRENDS	83,206			—			—		—		—		83,206
2200	FRANCO MFG CO., INC.	218			—			—		—		—		218
2346	DeLONGHI AMERICA, INC.	6,160			—			—		—		—		6,160
2347	HWI USA	1,159			—			—		—		—		1,159
2348	LIFETIME BRANDS INC.	5,158			1,361			—		—		—		6,519
2349	J.A. HENCKELS	94,252			—			—		—		—		94,252
2351	VORNADO AIR LLC	7,391			—			—		—		—		7,391
2380	GROUPE SEB USA	—			—			—		—		—		—
2400	GINSEY INDUSTRIES, INC.L/C	1,433			—			—		—		—		1,433
2408	CALPHALON CORP.	(43,083		)	—			—		—		—		(43,083		)
2442	MEYER CORP. U.S.	(14,902		)	—			—		—		—		(14,902		)
2478	TWEEZERMAN	110,452			—			—		—		—		110,452
2480	WORLD KITCHEN INC.	11,101			113,765			—		—		—		124,866
2523	EMESS DESIGN GROUP L.L.C.	—			—			—		—		—		—

MOR-5A

Page 1 of 6

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-5A: LISTING OF AGED ACCOUNTS PAYABLE - MERCHANDISE

		Number of Days Past Due
VENDOR	VENDOR NAME	Current		0-30		31-60	61-90	Over 90	Total
2526	MELITTA USA, INC.	13,484		—		—	—	—	13,484
2530	GATCO	826		1,647		—	—	—	2,473
2658	SANGO	61,965		—		—	—	—	61,965
2661	TRI-COASTAL DESIGN	—		—		—	—	—	—
2664	MAVERICK IND.	150		—		—	—	—	150
2683	GEMLINE FRAME CO., INC.	—		—		—	—	—	—
2695	SMITH & JOHNSON DRY GOODS, INC.	—		(2	)	—	—	—	(2	)
2740	SAM HEDAYA LINENS	660		—		—	—	—	660
2756	EVERCARE COMPANY, THE	62,742		—		—	—	—	62,742
2791	HINDOSTONE PRODUCTS, INC.	1,392		4,305		—	—	—	5,697
2866	AXIS IMEX, INC.	7,907		2,448		—	—	—	10,355
2884	MAYTAG APPLIANCES	(140	)	(3,623	)	—	—	—	(3,763	)
2925	SPRINGS INDUSTRIES	250,429		2,779		—	—	—	253,208
2927	AERO PRODUCTS INTERNATIONAL	7,334		—		—	—	—	7,334
2964	BRUMLOW MILLS, INC.	35,506		—		—	—	—	35,506
3020	INDIA INK	167,219		—		—	—	—	167,219
3040	INTERCONTINENTAL ART INC.	58,555		—		—	—	—	58,555
3046	INTERNATIONAL SILVER	77		—		—	—	—	77
3050	INTERDESIGN,INC.	176,734		—		—	—	—	176,734
3116	BROWNSTONE GALLERY IMPORT	39,841		—		—	—	—	39,841
3134	JOHN RITZENTHALER COMPANY	2,687		—		—	—	—	2,687
3135	JOKARI/US, INC.	6,376		—		—	—	—	6,376
3265	KAUFMAN SALES, INC IMPORT	8,320		—		—	—	—	8,320
3268	KAY-DEE DESIGNS, INC.	22,524		269		—	—	—	22,793
3300	KEMP & BEATLEY INC IMPORT	—		—		—	—	—	—
3305	NEATNIX	25,711		13,050		—	—	—	38,762
3375	DIVATEX HOME FASHIONS	(488,129	)	—		—	—	—	(488,129	)
3400	KLEAR-VU CORPORATION	21,386		—		—	—	—	21,386
3480	LAMONT L/C	140		—		—	—	—	140
3506	ZAGAT SURVEY	14		268		—	—	—	281
3657	WESTON GALLERY, THE L/C	—		(62,603	)	—	—	—	(62,603	)
3726	LIPPER INTERNATIONAL	13,087		—		—	—	—	13,087
3796	STERLING IMPORT & EXPORT	897		—		—	—	—	897
3810	LOUISVILLE BEDDING	7,989		—		—	—	—	7,989
3819	LUIGI BORMIOLI CORPORATION - IMPORT	53,830		—		—	—	—	53,830
3864	MALDEN	1,872		—		—	—	—	1,872
3867	OGGI CORPORATION	11,580		—		—	—	—	11,580
3920	MAPLES INDUSTRIES INC.	54,505		—		—	—	—	54,505
3930	DONISA/VOHANN	1,907		4,274		—	—	—	6,181
4100	MELANNCO INT’L LTD.	240		—		—	—	—	240
4185	TAYLOR ENVIRONMENTAL INSTRUMENTS LP	—		129,294		—	—	—	129,294
4198	GODINGER SILVER ART CO.,LTD.	21,050		—		—	—	—	21,050
4279	ZRIKE CO., THE	1,191		180		—	—	—	1,371
4326	REGENCY WRAPS INC.	187		1,092		—	—	—	1,279
4329	LUX PRODUCTS CORPORATION	5,541		7,119		—	—	—	12,660
4333	EPOCA INC	6,060		—		—	—	—	6,060
4414	ZYLISS USA CORP.	48		—		—	—	—	48
4523	NEWPORT/LAYTON HOME FASHIONS C/O	40,371		32,086		—	—	—	72,457
4552	NORDIC WARE	9,510		—		—	—	—	9,510
4564	NIFTY HOME PRODUCTS INC.	171		71,608		—	—	—	71,779
4590	SUNBEAM PRODUCTS, INC.	—		(82	)	—	—	—	(82	)
4600	WESTPOINT STEVENS	—		(736	)	—	—	—	(736	)
4618	OLDE THOMPSON	4,494		—		—	—	—	4,494
4704	PACIFIC COAST FEATHER COMPANY	1,500		(4,769	)	—	—	—	(3,269	)
4865	MAGIC SLIDERS	70,388		597		—	—	—	70,985
4941	PROGRESSIVE INT’L CORP.	1,840		—		—	—	—	1,840
4968	ELRENE HOME FASHIONS	135,871		—		—	—	—	135,871
4981	VERATEX, INC.	—		(5,024	)	—	—	—	(5,024	)
5073	VACUVIN USA	11,032		—		—	—	—	11,032
5156	REVMAN INTERNATIONAL INC.	—		(14,844	)	—	—	—	(14,844	)
5190	RICHLOOM HOME FASHIONS - IMPORT	58,328		194		—	—	—	58,522
5292	ROYALE LINENS	94,929		—		—	—	—	94,929
5374	S LICHTENBERG & CO., INC.	355,208		—		—	—	—	355,208
5380	SATURDAY KNIGHT LTD	158		—		—	—	—	158
5465	CEDAR FRESH HOME PRODUCTS LLC	943		—		—	—	—	943
5579	IMPEX SYSTEMS GROUP, INC.	2,913		5,677		—	—	—	8,590
5618	PARK B SMITH LTD.	4,513		—		—	—	—	4,513
5700	SPRINGS INC.	—		(4	)	—	—	—	(4	)

MOR-5A

Page 2 of 6

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-5A: LISTING OF AGED ACCOUNTS PAYABLE - MERCHANDISE

		Number of Days Past Due
VENDOR	VENDOR NAME	Current		0-30		31-60	61-90	Over 90	Total
5713	SPECTRUM DIVERSIFIED DESIGNS INC.	54,867		—		—	—	—	54,867
5744	MAGIC AMERICAN PRODUCTS,INC.	21,258		—		—	—	—	21,258
5752	WESTPOINT HOME INC IMPORT	1,137,670		—		—	—	—	1,137,670
5816	COLUMBINE CODY CORPORATION IMPORT	9,000		—		—	—	—	9,000
5825	STYLEMASTER FABRICS,INC.	—		—		—	—	—	—
5870	SUNHAM & CO (USA) INC-IMPORT	—		(34,671	)	—	—	—	(34,671	)
5886	FETCO HOME DECOR INC.	—		(36,193	)	—	—	—	(36,193	)
5910	SURE-FIT PRODUCTS CO.	3,420		—		—	—	—	3,420
6010	E.MISHAN & SONS INC.(EMSON)	—		—		—	—	—	—
6011	TRUDEAU	479		—		—	—	—	479
6147	T-FAL USA	—		(13,743	)	—	—	—	(13,743	)
6181	BAJER DESIGN	643		—		—	—	—	643
6270	TRANS OCEAN IMPORT CO INC	(307	)	307		—	—	—	—
6403	UMBRA LLC	1,213		—		—	—	—	1,213
6525	VERSAILLES HOME FASHIONS INC.	541		—		—	—	—	541
6640	WAMSUTTA DOMESTICS	620,889		—		—	—	—	620,889
6644	ROBINSON HOME PRODUCTS INC.	332		334		—	—	—	666
6665	ELLERY HOMESTYLES	79,435		—		—	—	—	79,435
6680	W-C DESIGNS INC	31,217		24,436		—	—	—	55,652
6742	CAMBRIDGE SILVERSMITHS	0		—		—	—	—	0
6898	LYON COMPANY IMPORT	—		—		—	—	—	—
6919	TELEBRANDS	(109,188	)	—		—	—	—	(109,188	)
7069	HEDAYA HOME FASHIONS INC.IMPORT	—		—		—	—	—	—
7377	NATCO PRODUCTS CORP.	80,048		—		—	—	—	80,048
7385	ORIENTAL WEAVERS OF AMERICA	(1,698	)	—		—	—	—	(1,698	)
7555	HOPE COMPANY, THE	30,612		40,936		—	—	—	71,549
7612	WARP BROTHERS	44,362		—		—	—	—	44,362
7623	SKOTZ MFG INC.	8,786		19,035		—	—	—	27,821
7802	LODGE MANUFACTURING CO.	19,816		—		—	—	—	19,816
7838	AMERICAN TACK & HARDWARE	10,656		336		—	—	—	10,992
7855	ITW SPACE BAG	91,617		—		—	—	—	91,617
7915	TARTAN PRODUCTS COMPANY	2,875		148		—	—	—	3,023
8149	AMERICAN FIBER IND.	261,361		—		—	—	—	261,361
8211	WILTON IMPORT	(12,977	)	—		—	—	—	(12,977	)
8586	REVERE MILLS INC.	82,282		—		—	—	—	82,282
8743	ONEIDA LTD/IMPORT	1,411		—		—	—	—	1,411
8798	BESS HOME FASHIONS/BMC GROUP	8,875		—		—	—	—	8,875
10057	CLIPPERTON COMPANY INC.	436		—		—	—	—	436
10060	SUNCAST CORPORATION	—		—		—	—	—	—
10641	CONAIR (DIRECT)	42,861		—		—	—	—	42,861
10767	LARIEN PRODUCTS	2,204		8,663		—	—	—	10,867
10958	PROCTER AND GAMBLE DISTRIBUTING CO.	(14,620	)	(10,764	)	—	—	—	(25,384	)
11041	LAPINE ASSOC,INC.-GARMIN	(280	)	(1,400	)	—	—	—	(1,680	)
11083	JARDEN CONSUMER SOLUTIONS	—		(18	)	—	—	—	(18	)
11215	HANNA’S CANDLE COMPANY	—		—		—	—	—	—
11445	TWEEL HOME FURNISHINGS	11,032		—		—	—	—	11,032
11446	TEXSTYLE LLC L/C	153,943		—		—	—	—	153,943
11447	GLENOIT CORPORATION	38,068		—		—	—	—	38,068
11455	NEW VIEW/IMPORT	79,909		60,115		—	—	—	140,024
11475	FLOXITE COMPANY INC.	22,036		9,847		—	—	—	31,883
11552	AVANTI PRESS, INC.	(2,613	)	—		—	—	—	(2,613	)
11651	J.HUNT & CO. JIMCO	16,502		—		—	—	—	16,502
11713	HELEN OF TROY L.P.	50,090		—		—	—	—	50,090
11781	EVRIHOLDER PRODUCTS INC.	2,137		—		—	—	—	2,137
11828	ONTEL PRODUCTS CORPORATION	92,268		—		—	—	—	92,268
11869	RANGE KLEEN	2,959		—		—	—	—	2,959
12226	MEDELCO INC.	6,836		—		—	—	—	6,836
12464	AIM LP	—		(18	)	—	—	—	(18	)
12490	TRISTAR PRODUCTS INC.	205,760		—		—	—	—	205,760
12654	FRAMED PICTURE ENTERPRISE	1,961		—		—	—	—	1,961
12705	AMERICAN TEXTILE COMPANY	223,440		—		—	—	—	223,440
12951	HOMEDICS CORPORATION	81,581		—		—	—	—	81,581
13080	LEIFHEIT INT’L USA INC.	—		(19,815	)	—	—	—	(19,815	)
13345	NATURES PILLOWS INC.	74,651		—		—	—	—	74,651
13590	WMS TRADE GROUP INC	91,621		—		—	—	—	91,621
13734	FOR YOUR EARS ONLY INC.	61		—		—	—	—	61
13735	REGAL HOME COLLECTIONS INC.	270,404		—		—	—	—	270,404
13865	HAMILTON BEACH PROCTOR SILEX	1,346		—		—	—	—	1,346

MOR-5A

Page 3 of 6

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-5A: LISTING OF AGED ACCOUNTS PAYABLE - MERCHANDISE

		Number of Days Past Due
VENDOR	VENDOR NAME	Current		0-30		31-60	61-90	Over 90	Total
13898	SMART INVENTIONS	11,757		5,285		—	—	—	17,042
14012	BASSETT MIRROR COMPANY, INC.	3,211		5,995		—	—	—	9,206
14251	EDGECRAFT CORPORATION	14,409		—		—	—	—	14,409
14662	DOMISTYLE, INC/IMPORT	31,462		—		—	—	—	31,462
14760	BISSELL INC	73,769		—		—	—	—	73,769
14768	JOLLEN HOME CREATION LTD L/C	2,333		—		—	—	—	2,333
15066	NORITAKE	2,974		—		—	—	—	2,974
15338	ALL-CLAD METAL CRAFTERS	—		(55	)	—	—	—	(55	)
15637	CAESAREA WARDINON INDUSTRIES LTD	—		6,738		—	—	—	6,738
15839	FOCUS ELECTRICS, LLC	—		(36	)	—	—	—	(36	)
15953	ROYAL APPLIANCE MFG. CO.	(826	)	—		—	—	—	(826	)
16134	KITCHEN AID PORTABLE APPLIANCES	(15,002	)	(8,143	)	—	—	—	(23,145	)
16314	WILLOWBROOK COMPANY, THE	53,621		—		—	—	—	53,621
16437	WATERFORD WEDGEWOOD USA INC.	11,335		—		—	—	—	11,335
16483	MISTO INTERNATIONAL LLC	11,891		—		—	—	—	11,891
16792	BLACK & DECKER INC. IMPORT	—		(785	)	—	—	—	(785	)
16826	SPECTRUM BRANDS, INC.	59,266		—		—	—	—	59,266
16831	C.R. GIBSON/THOMAS NELSON, INC.	9,788		25,360		—	—	—	35,148
16836	NORELCO/PHILIPS	42,569		—		—	—	—	42,569
16839	HAIER AMERICA	34,650		—		—	—	—	34,650
16884	WELSPUN USA INC. IMPORT	3,300		—		—	—	—	3,300
16890	VANTAGE INC./LEGGETT & PLATT	573		—		—	—	—	573
16906	JLA HOME,INC.	—		(2,549	)	—	—	—	(2,549	)
16922	EVERGREEN LABS. INC.	2,582		976		—	—	—	3,558
16943	TAYLOR PRECISION PRODUCTS	37,865		—		—	—	—	37,865
16962	IDEA VILLAGE PRODUCTS CORP	67,521		—		—	—	—	67,521
16979	BEME INTERNATIONAL LLC	88,514		—		—	—	—	88,514
17015	EURO-PRO OPERATING LLC	36,696		—		—	—	—	36,696
17031	WYTHE-WILL DISTRBUTING LLC	82,069		—		—	—	—	82,069
17053	AERO HOUSEWARES LLC	—		—		—	—	—	—
17057	SOLITUDES	4,126		—		—	—	—	4,126
17086	1888 MILLS L/C	431		—		—	—	—	431
17091	TESORO HOME FASHIONS, INC.	11,412		—		—	—	—	11,412
17138	HOME PRODUCTS INTERNATIONAL, NA	30,106		—		—	—	—	30,106
17165	MASTERPIECE ART GALLERY	10,585		402		—	—	—	10,987
17167	EMERILWARE	—		—		—	—	—	—
17170	PHILIPS ORAL HEALTHCARE WORLDWIDE	42,909		—		—	—	—	42,909
17257	SHONFELD’S (USA),INC.L/C	—		(5	)	—	—	—	(5	)
17259	THANE DISTRIBUTION	169,560		—		—	—	—	169,560
17260	HARVEST TRADING GROUP INC.	32,864		—		—	—	—	32,864
17261	TABLECRAFT PRODUCTS COMPANY	2,793		—		—	—	—	2,793
17308	MOHAWK RUG & TEXTILES	51,014		—		—	—	—	51,014
17342	OMRON HEALTHCARE, INC	200		—		—	—	—	200
17343	YUNG JOHANN HILLMAN INC.	10,035		16,223		—	—	—	26,258
17347	ALLEGRO MFG. INC.	19,890		—		—	—	—	19,890
17353	CRYOPAK CORPORATION	—		(256	)	—	—	—	(256	)
17387	SIMTEC CO.	19,048		43,274		—	—	—	62,322
17410	SG FOOTWEAR/THE MESSER GROUP	1,028		—		—	—	—	1,028
17436	CAPRESSO INC.	40,419		—		—	—	—	40,419
17490	COCA-COLA BOTTLING CO. OF NEW YORK	(1,243	)	—		—	—	—	(1,243	)
17504	JOBAR INTERNATIONAL, INC.	—		—		—	—	—	—
17515	YANKEE CANDLE COMPANY	(222,738	)	—		—	—	—	(222,738	)
17518	ALDIK ARTIFICIAL FLOWER CO., INC.LC	—		—		—	—	—	—
17537	REDI SHADE, INC.	5,921		(38	)	—	—	—	5,883
17573	SERVAAS LABORATORIES, INC.	5,677		—		—	—	—	5,677
17580	NASSAU CANDY DISTRIBUTORS, INC.	(54,177	)	—		—	—	—	(54,177	)
17591	M.E. HEUCK CO.	14		—		—	—	—	14
17596	VICTORIA CLASSICS IMPORT	—		(203,534	)	—	—	—	(203,534	)
17601	GT MEDIA, INC.	—		55,743		—	—	—	55,743
17626	GLJ,LLC	—		68,339		—	—	—	68,339
17637	SANDER SALES ENTERPRISES LTD.IMPORT	133,833		—		—	—	—	133,833
17639	MSA PRODUCTS, INC/IMPORT	(278	)	(1,749	)	—	—	—	(2,027	)
17676	NEW ADVANCED PRODUCTS INC.	4,469		29,411		—	—	—	33,880
17742	MICROPLANE	414		—		—	—	—	414
17785	MEDIA CORP, LLC	73		3,060		—	—	—	3,134
17789	BLACK & DECKER / I.LEHRHOFF & CO.	(513,262	)	—		—	—	—	(513,262	)
17827	LAWRENCE FRAMES	—		24,339		—	—	—	24,339
17874	LUSH LIFE INC.L/C	138,589		—		—	—	—	138,589

MOR-5A

Page 4 of 6

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-5A: LISTING OF AGED ACCOUNTS PAYABLE - MERCHANDISE

		Number of Days Past Due
VENDOR	VENDOR NAME	Current		0-30		31-60	61-90	Over 90	Total
17898	SPRINGS DECORATIVE FLOORING INC.	—		(222	)	—	—	—	(222	)
17906	METHOD PRODUCTS, INC.	69,346		—		—	—	—	69,346
17963	MANLEY TOYS LTD. IMPORT	(370	)	(370	)	—	—	—	(740	)
17985	IROBOT	286,803		—		—	—	—	286,803
17991	AMERICAN COVERS, INC.	1,749		4,298		—	—	—	6,047
17995	FOLEX	—		—		—	—	—	—
18004	ARTISSIMO	4,191		—		—	—	—	4,191
18020	M. BLOCK & SONS, INC.	—		294,938		—	—	—	294,938
18021	COLONIAL CANDLE OF CAPE COD &	109,228		—		—	—	—	109,228
18023	BOARD DUDES, INC., THE	—		(40	)	—	—	—	(40	)
18078	SHIELD INDUSTRIES, INC.	33		1,019		—	—	—	1,052
18095	FOCUS PRODUCTS GROUP (CANADA)	1,292		—		—	—	—	1,292
18103	EXCALIBUR ELECTRONICS INC.	16,074		(393	)	—	—	—	15,681
18105	MODERN MARKETING CONCEPTS	—		(32	)	—	—	—	(32	)
18115	ORIGINAL GOURMET FOOD COMPANY, INC.	11,794		—		—	—	—	11,794
18134	THIRSTYSTONE RESOURCES, INC.	6,420		8,230		—	—	—	14,650
18138	LAZART PRODUCTION, INC.	—		1,210		—	—	—	1,210
18150	CRITERIAN THREAD CO.,INC.	—		—		—	—	—	—
18156	DYSON INCORPORATED	(1,441	)	(2,582	)	—	—	—	(4,022	)
18170	INNOFRESH PRODUCTS, INC.	167		216		—	—	—	383
18193	NAUTICA DIV.OF AMERICAN PACIFIC ENT	—		(15,393	)	—	—	—	(15,393	)
18194	LIZ CLAIBORNE DIV.OF AMERICAN PACIF	—		(20,146	)	—	—	—	(20,146	)
18201	LEATHER CPR	31,666		—		—	—	—	31,666
18207	DELICIOUS BRANDS, LLC	—		331		—	—	—	331
18218	AEOLUS DOWN L/C	204,616		—		—	—	—	204,616
18251	HARBOUR SOURCING INT’L LTD IMPORT	—		(1,863	)	—	—	—	(1,863	)
18253	ROYAL DOULTON	90		—		—	—	—	90
18262	IDEAL PRODUCTS CO., LLC	16,980		—		—	—	—	16,980
18282	GORILLA GLUE COMPANY, THE	(146	)	—		—	—	—	(146	)
18313	DECORATIVE LIVING INC IMPORT	264		—		—	—	—	264
18326	ELLISON FIRST ASIA LLC	140,988		—		—	—	—	140,988
18331	HUNTER FAN COMPANY	—		(159	)	—	—	—	(159	)
18343	VARIMPO USA,LTD.L/C	391,419		—		—	—	—	391,419
18351	CAMBRIDGE TOWEL CORPORATION, THE	—		—		—	—	—	—
18355	BATH BY TOWN & COUNTRY LIVING	19,374		—		—	—	—	19,374
18378	HOME NICHES, INC. IMPORT	59,460		—		—	—	—	59,460
18396	STARPLAST USA LLC	115,135		65,176		—	—	—	180,312
18455	XCELL INTERNATIONAL CORP.	89,161		—		—	—	—	89,161
18457	COMPAC INDUSTRIES, INC.	26		—		—	—	—	26
18463	OXO INTERNATIONAL, LTD.	19,812		526		—	—	—	20,338
18465	ELCO FINE FOODS, INC.	—		—		—	—	—	—
18469	APEX PRODUCTS, LLC	6,017		4,630		—	—	—	10,646
18475	TRUBAMBOO LLC	—		17,781		—	—	—	17,781
18479	EURO-CUISINE, INC.	216		168		—	—	—	384
18488	ADSOUTH MARKETING,LLC.	151,199		—		—	—	—	151,199
18492	WOODLORE	778		—		—	—	—	778
18527	LENOX, INC.	1,000		—		—	—	—	1,000
18542	CCA INTERNATIONAL (NJ) INC.L/C	669		—		—	—	—	669
18543	MEDICI 888, LLC IMPORT	526		—		—	—	—	526
18548	LEADING EDGE NOVELTY, INC.	—		—		—	—	—	—
18576	KEYSTONE MANUFACTURING CO.,INC.	2,967		—		—	—	—	2,967
18588	GOLDEN TADCO INT’L CORP. L/C	58,600		—		—	—	—	58,600
18611	CONVERTING, INC.	26,912		—		—	—	—	26,912
18711	JOSEPH ENTERPRISES, INC.	6,317		—		—	—	—	6,317
18715	EPOCH HOMETEX, INC.IMPORT	1,958		—		—	—	—	1,958
18730	NATIONAL EXPRESS	12,298		—		—	—	—	12,298
18736	DEMARLE, INC.	4,269		(89	)	—	—	—	4,181
18737	WHOLE SPACE INDUSTRIES LTD	462,703		—		—	—	—	462,703
18741	VICTORY LAND GROUP, INC. L/C	197,206		(89	)	—	—	—	197,117
18759	Q MAX SYSTEMS LLC	—		—		—	—	—	—
18812	BUILT NY, INC.	(1,125	)	—		—	—	—	(1,125	)
18823	SELECT MEDIA SERVICES, LLC	(1,392	)	(727	)	—	—	—	(2,118	)
18865	SHEDRAIN CORPORATION	(361	)	(37,230	)	—	—	—	(37,591	)
18866	HOMESTEAD INT’L GROUP/IMPORT	52,611		—		—	—	—	52,611
18870	GIBSON ENTERPRISES INC.	—		1		—	—	—	1
18872	SONIC SCRUBBERS, LLC	5,649		—		—	—	—	5,649
18896	FRANKLIN SPORTS, INC.	—		11,982		—	—	—	11,982
18908	CASA CREATIONS, INC.	9,820		—		—	—	—	9,820

MOR-5A

Page 5 of 6

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-5A: LISTING OF AGED ACCOUNTS PAYABLE - MERCHANDISE

		Number of Days Past Due
VENDOR	VENDOR NAME	Current			0-30			31-60		61-90		Over 90		Total
18931	POMEROY COLLECTION, THE	11,843			—			—		—		—		11,843
18941	GODIVA CHOCOLATIER	—			—			—		—		—		—
18953	SUN-YIN USA INC. IMPORT	91,183			—			—		—		—		91,183
18956	ETON CORPORATION	—			—			—		—		—		—
18970	GERSON COMPANY, THE IMPORT	4,207			—			—		—		—		4,207
18972	SPRAYWAY, INC.	—			6,920			—		—		—		6,920
18973	PHELPS INDUSTRIES, LLC	20,223			—			—		—		—		20,223
18978	GSC TECHNOLOGY CORPORATION	40,032			—			—		—		—		40,032
18980	POPCORN WHOLESALE,LLC	48,858			—			—		—		—		48,858
18993	ELMER’S PRODUCTS, INC.	—			(1		)	—		—		—		(1			)
18997	METRO THEBE DBA BREVILLE USA	—			(4,143		)	—		—		—		(4,143			)
18999	IMUS RANCH FOODS, INC.	18,998			—			—		—		—		18,998
19019	BEAUTY UNLIMITED	—			(112		)	—		—		—		(112			)
19032	VELAMOUR	2,551			204			—		—		—		2,755
19038	L.A.IMPRINTS	2,516			4,425			—		—		—		6,940
19096	PROMOTOPIA,INC.	6,932			1,805			—		—		—		8,736
19100	PREMIER CANDLE CORPORATION	9,906			—			—		—		—		9,906
19103	ANGEL SALES, INC.	54,874			—			—		—		—		54,874
19110	AEROGROW INTERNATIONAL, INC.	—			(18,484		)	—		—		—		(18,484			)
19113	EVERGREEN ENTERPRISES	978			318			—		—		—		1,296
19136	POTTERY COLLABORATIVE,LLC.	—			2			—		—		—		2
19142	GRACIOUS LIVING CORP.L/C	—			(1,916		)	—		—		—		(1,916			)
19161	FOR LIFE PRODUCTS,INC.	5,253			6,350			—		—		—		11,603
19189	LUXURY LIVING INC	5,232			—			—		—		—		5,232
19190	TECHNIMARK,INC.	348			—			—		—		—		348
19192	IBC-HEARTHWARE,INC.	—			—			—		—		—		—
19194	MASTRAD,INC.	—			—			—		—		—		—
19210	SHOP TV, INC.	432			—			—		—		—		432
19211	MO PRODUCTS INC.	—			—			—		—		—		—
19222	WMS TRADE GROUP, INC.	—			59,713			—		—		—		59,713
19224	MARAN, INC.	3,028			—			—		—		—		3,028
19226	SOY BASICS, LLC	301,586			2,696			—		—		—		304,282
19227	AMERICAN CENTURY HOME FABRICS INC.	5,837			9,690			—		—		—		15,527
19228	AMCOR, INC.	(4,487		)	(34,607		)	—		—		—		(39,094			)
19242	CRAMER INC.	2,522			—			—		—		—		2,522
19248	BARUCH COMPANY(THE)	174,136			—			—		—		—		174,136
19251	ARTCRAFT PROMOTIONAL CONCEPTS	—			—			—		—		—		—
19260	DCWV HOME	—			720			—		—		—		720
19262	HERITAGE MINT LTD.IMPORT	58,047			(207		)	—		—		—		57,841
19273	CLEARLY FUN SOAP,INC.	163			—			—		—		—		163
19274	CONVENIENCE VALET	52			—			—		—		—		52
19275	SEVENTH GENERATION	—			62,936			—		—		—		62,936
19276	CALDREA COMPANY, THE	106			1,075			—		—		—		1,181
19284	IGNITE USA LLC	2,814			22,578			—		—		—		25,392
19294	FOOT FLUSH INTERNATIONAL, LLC	—			(1,561		)	—		—		—		(1,561			)
19297	PROFESSIONAL LABORATORIES, INC.	—			—			—		—		—		—
19299	PINNACLE FRAMES & ACCENTS, INC.	82			(9		)	—		—		—		73
19302	TEAM INTERNATIONAL GROUP	516			142			—		—		—		658
19303	TERSANO (INTERNATIONAL)SRL	(399		)	—			—		—		—		(399			)
19304	WORLD GOURMET MARKETING, LLC	11,257			—			—		—		—		11,257
19305	TOLAND INTERNATIONAL LTD. IMPORT	—			—			—		—		—		—
19314	NAP HOME DECOR	—			115,787			—		—		—		115,787
19320	FULHAM GROUP (THE)	32,454			—			—		—		—		32,454
19324	EZ FINISHES, INC.	—			25,961			—		—		—		25,961
19326	TRIPAR INTERNATIONAL INC.	—			—			—		—		—		—
19334	HOT HEADZ OF AMERICA LLC	2,916			—			—		—		—		2,916
19335	MEDLINE INDUSTRIES, INC.	—			—			—		—		—		—
19342	DYNAMIC DESIGNS, INC. IMPORT	62,800			—			—		—		—		62,800
19345	LOT 26 STUDIO LLC	95,551			—			—		—		—		95,551
19346	BALTA US, INC.	—			(9		)	—		—		—		(9			)
19359	WICKER BONANZA LTD. IMPORT	—			(35		)	—		—		—		(35			)
19362	GORDON & GORDON INC.	7,292			—			—		—		—		7,292

		$	12,226,063		$	943,254		$	—	$	—	$	—		$	13,169,317

MOR-5A

Page 6 of 6

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-5A: LISTING OF ACCOUNTS PAYABLE - EXPENSE

	Number of Days Past Due
Vendor Name	Current		0-30			31-60		61-90		Over 90		Total

4R SYSTEMS, INC.	$	36,135	$	—		$	—	$	—	$	—	$	36,135
ADT SECURITY SERVICES	8,103		—			—		—		—		8,103
ADVANCED COPIER TECHNOLOGY,INC	566		—			—		—		—		566
ADVANCED FIRE & SECURITY INC.	278		—			—		—		—		278
ADVANCED POWER TECHNOLOGIES	630		—			—		—		—		630
ADVANCED RECOVERY, INC.	348		—			—		—		—		348
ADVANTAGE 1 DISTRIBUTING, INC.	40		—			—		—		—		40
AFA PROTECTIVE SYSTEMS, INC.	3,666		—			—		—		—		3,666
AL SOLTANIAN	—		70			—		—		—		70
ALAN JACOBS	—		24			—		—		—		24
ALAN RILEY	—		940			—		—		—		940
ALEXANDER OGOF	—		89			—		—		—		89
ALPINE MECHANICAL SERVICES LLC	3,025		—			—		—		—		3,025
ALTERNATIVES IN ENGINEERING,	13,300		—			—		—		—		13,300
ALTO FINANCIAL SERVICES	208		—			—		—		—		208
AMERICAN ALARM SYSTEMS	150		—			—		—		—		150
AMERICAN EXPRESS INCENTIVE	7,178		—			—		—		—		7,178
AMERICAN PAYROLL ASSOC.	195		—			—		—		—		195
AMERICAN PROJECT & REPAIR, INC	1,811		—			—		—		—		1,811
AMERICAN RIVER INTERNATIONAL	6,900		—			—		—		—		6,900
ANGELA CAHILL	—		971			—		—		—		971
AON RISK SERVICES INC.	9,317		—			—		—		—		9,317
APPLE RIDGE FUNDING LLC	195		—			—		—		—		195
APS #250	—		5,180			—		—		—		5,180
ARAMARK UNIFORM SERVICES	1,276		—			—		—		—		1,276
AUTO DOORS INC. OF GA	13,736		—			—		—		—		13,736
AVAYA, INC.	8,747		—			—		—		—		8,747
BE FARMER	—		266			—		—		—		266
BERNARD HODES GROUP	5,369		—			—		—		—		5,369
BERNIE OSHEI	—		72			—		—		—		72
BICSEC SECURITY INC.	600		—			—		—		—		600
BONNIE DENTREMONT	—		137			—		—		—		137
BOSS FACILITY SERVICES, INC.	80,998		—			—		—		—		80,998
BROCKS FP, INC.	491		—			—		—		—		491
BROOKE L. MORRISSEY	—		65			—		—		—		65
BYRON LOVE	—		308			—		—		—		308
CAP INDEX INC.	170		—			—		—		—		170
CARDINAL CARRYOR	3,049		—			—		—		—		3,049
CARDINAL INTEGRATED SYSTEMS	126		—			—		—		—		126
CARL J. CINCOTTA, JR.	520		—			—		—		—		520
CARLSON MARKETING GROUP	1,143		—			—		—		—		1,143
CAROLINA HANDLING	1,142		—			—		—		—		1,142
CASS INFORMATION SYSTEMS	672		—			—		—		—		672
CB RICHARD ELLIS	—		(11,007		)	—		—		—		(11,007		)
CCH INCORPORATED	4,126		—			—		—		—		4,126
CDW LOGISTICS, INC.	1,025		—			—		—		—		1,025
CED	2,450		—			—		—		—		2,450
CHAMPION PACKAGING PRODUCTS	2,918		—			—		—		—		2,918
CHECKPOINT (EAS)	1,213		—			—		—		—		1,213
CHRISTINE GALAL	—		279			—		—		—		279
CINTAS CORPORATION	763		—			—		—		—		763
CITY OF FAYETTEVILLE	30		—			—		—		—		30
CLASSIC MARKING PRODUCTS, INC.	238		—			—		—		—		238
COMDATA STORED VALUE SOLUTIONS	70,084		—			—		—		—		70,084
COMMAND SECURITY CORPORATION	3,735		—			—		—		—		3,735
COMMONWEALTH COMMUNICATIONS	417		—			—		—		—		417
CORPORATE FAMILY NETWORK	2,500		—			—		—		—		2,500
CORPORATE SAFE SPECIALISTS	1,270		—			—		—		—		1,270
CRUSH BEARINGS & DRIVES INC	4,908		—			—		—		—		4,908
CSM BONAVENTURE LIMITED			(12,725		)			—		—		(12,725		)
CUNNINGHAM GOLF CART	59		—			—		—		—		59
DANIEL TORTORIELLO	—		859			—		—		—		859

MOR-5A

Page 1 of 5

In re: Linens Holding Co. et al.		Case No.:	08-10832
		Fiscal Month Ended:	06/28/08

MOR-5A: LISTING OF ACCOUNTS PAYABLE - EXPENSE

	Number of Days Past Due
Vendor Name	Current	0-30		31-60	61-90	Over 90	Total

DARRYL ALLEN	—	133		—	—	—	133
DATAFLOW SERVICES	951	—		—	—	—	951
DAVE ROBERTS	—	1,142		—	—	—	1,142
DEAN DESJARDINS	—	1,453		—	—	—	1,453
DEBORAH STEC	—	91		—	—	—	91
DELAWARE RIVER LAND CO., LLC	—	13,572		13,572	—	—	27,143
DENTCO	4,727	—		—	—	—	4,727
DENVILLE HARDWARE & PAINT CO.	118	—		—	—	—	118
DIGICHROME STUDIOS INC.	8,360	—		—	—	—	8,360
DIGITAL STORAGE SOLUTIONS INC.	1,282	—		—	—	—	1,282
DISH NETWORK	—	6		6	—	—	12
DODSON BROS.EXTERMINATING CO.,	105	—		—	—	—	105
DOVELL WINDOW CLEANING CO.,INC	106	—		—	—	—	106
EAST COAST TURF	484	—		—	—	—	484
EASYLINK SERVICES INT’L CORP	129	—		—	—	—	129
EDDIE BAUER DIVERSIFIED SALES	1,878	—		—	—	—	1,878
ERDNER BROS, INC.	—	—		11,778	—	—	11,778
ERIC YEMMA	—	126		—	—	—	126
ERIK SANTIAGO	—	142		—	—	—	142
ERNEST WILLIAMS	—	1,017		—	—	—	1,017
ERRICO D’AGOSTINO JR.	—	588		—	—	—	588
EYE DO WINDOWS	105	—		—	—	—	105
FASTENAL COMPANY	381	—		—	—	—	381
FISH WINDOW CLEANING	473	—		—	—	—	473
FLEXIBLE MATERIAL HANDLING	136	—		—	—	—	136
FOOD EXPRESS, INC.	194	—		—	—	—	194
FRANCIS ROWAN	—	447		—	—	—	447
FRANK SAVINO	—	227		—	—	—	227
FRED GROSSI	—	1,020		—	—	—	1,020
FREDERICK WINE	—	2,714		—	—	—	2,714
G & K SERVICES	787	—		—	—	—	787
GARDA CL ATLANTA	19,480	—		—	—	—	19,480
GARR CONSULTING GROUP, INC.	8,425	—		—	—	—	8,425
GE CAPITAL	617	—		—	—	—	617
GENEVE PONSON	—	197		—	—	—	197
GEORGE JOSEPH	—	922		—	—	—	922
GIFT CARD PARTNERS	72,714	—		—	—	—	72,714
GINA CAVALIERE	—	19		—	—	—	19
GLL US RETAIL LP LEGACY PLACE		(863	)		—	—	(863	)
GLOBAL SOCIAL COMPLIANCE LLC	1,685	—		—	—	—	1,685
GRAPHIC TECHNOLOGY SERVICES,	4,647	—		—	—	—	4,647
GREG DORAN	—	1,540		—	—	—	1,540
HARRY BLANGERO	—	711		—	—	—	711
HARTE-HANKS DATA TECHNOLOGIES	17,500	—		—	—	—	17,500
HEARST MAGAZINES	10	—		—	—	—	10
HELP/SYSTEMS INC.	17,205	—		—	—	—	17,205
HOLLAND ROOFING	1,214	—		—	—	—	1,214
HORIZON NATIONAL CONTRACT	6,663	—		—	—	—	6,663
HUB GROUP INC.	8,589	—		—	—	—	8,589
HUB GROUP, INC	25,529	—		—	—	—	25,529
HUGH J. SCULLIN	—	538		—	—	—	538
I.D.TECHNOLOGY	2,591	—		—	—	—	2,591
INDUS-TOOL	207	—		—	—	—	207
INDUSTRIAL BUILDING SERV., INC	12,301	—		—	—	—	12,301
INFINITY ELEVATOR COMPANY, INC	362	—		—	—	—	362
INLAND US MANAGEMENT, LLC	—	250		250	—	—	500
INOVIS	1,400	—		—	—	—	1,400
INTERROLL AUTOMATION LLC	93	—		—	—	—	93
IRENE COLEMAN	—	155		—	—	—	155
IRON MOUNTAIN RECORDS	14,395	—		—	—	—	14,395
ITA GROUP	6,531	—		—	—	—	6,531
JAMES HAYNIE	—	269		—	—	—	269

MOR-5A

Page 2 of 5

In re: Linens Holding Co. et al.		Case No.:		08-10832
		Fiscal Month Ended:		06/28/08

MOR-5A: LISTING OF AGED ACCOUNTS PAYABLE - EXPENSE

	Number of Days Past Due
Vendor Name	Current	0-30		31-60	61-90	Over 90	Total
JANET JUNG	—	220		—	—	—	220
JASON T JOHNSON	—	607		—	—	—	607
JDA SOFTWARE SERVICES,INC	8,467	—		—	—	—	8,467
JEFF MARTIN	—	511		—	—	—	511
JENNIFER JUSTICE	—	493		—	—	—	493
JENNIFER NEWELL	—	78		—	—	—	78
JILL SMITH	—	97		—	—	—	97
JOHN CONTI COFFEE COMPANY	686	—		—	—	—	686
JOHN CRYNOCK	—	40		—	—	—	40
JOHN HAYDEN	—	120		—	—	—	120
JOHN PETTY	—	276		—	—	—	276
JOHN RAMUCHAK	—	1,148		—	—	—	1,148
JOMARK	2,293	—		—	—	—	2,293
JOSE CRUZ	—	75		—	—	—	75
JUDITH KREMPA	—	30		—	—	—	30
KATHY CONNOLLY	—	129		—	—	—	129
KAYSER’S DAIRY, INC.	2,243	—		—	—	—	2,243
KDM-POP SOLUTIONS GROUP	1,307	—		—	—	—	1,307
KENNETH BIRD	—	1,671		—	—	—	1,671
KENNETH JAMES	—	223		—	—	—	223
KEVIN BRIDGES	—	126		—	—	—	126
KIMCO REALTY CORPORATION	—	—		300	—	—	300
KRAUTH ELECTRIC	677	—		—	—	—	677
KROGER CREDIT	16	—		—	—	—	16
LANGE’S LAWN SERVICE	2,065	—		—	—	—	2,065
LAWSON SOFTWARE, INC.	5,569	—		—	—	—	5,569
LEARN.COM, INC.	7,200	—		—	—	—	7,200
LEE HECHT HARRISON LLC	11,300	—		—	—	—	11,300
LEGGETT & PLATT CHARLESTON	130,192	—		—	—	—	130,192
LISA ROBINSON	—	724		—	—	—	724
LITEMOR DISTRIBUTORS (NY) L.L.	8,427	—		—	—	—	8,427
LITTLE EGYPT GOLF CARS,LTD	60	—		—	—	—	60
LORI-ANN KRAWCZYK	—	24		—	—	—	24
LP NETWORK INC.	8,636	—		—	—	—	8,636
MAJEK FIRE PROTECTION INC	587	—		—	—	—	587
MAMMOTH FIRE ALARM INC.	226	—		—	—	—	226
MARGO RICE	—	296		—	—	—	296
MARIANNE ANTHONY	—	123		—	—	—	123
MARK MOLINARO	—	268		—	—	—	268
MARK MOTLEY	—	36		—	—	—	36
MARK NEWELL	—	364		—	—	—	364
MARK RATERMANN	—	240		—	—	—	240
MARK SIMMONS	—	43		—	—	—	43
MARTY HAHN	—	198		—	—	—	198
MASSGLASS & DOOR SERVICE,INC.	1,901	—		—	—	—	1,901
MATERIAL HANDLING SUPPLY	13,974	—		—	—	—	13,974
MCQUAY SERVICE	765	—		—	—	—	765
MEDCO SUPPLY COMPANY	123	—		—	—	—	123
MENDOZA’S CART SERVICE	20	—		—	—	—	20
MERCER STREET DESIGN WORKS	2,350	—		—	—	—	2,350
METRO DOOR	800	—		—	—	—	800
MICHAEL LARKEY	—	119		—	—	—	119
MICHAEL MAKINEN	—	482		—	—	—	482
MICHAEL PATTON	—	241		—	—	—	241
MICHAEL PRICE	—	350		—	—	—	350
MICHELE VELLEGAS	—	194		—	—	—	194
MIDLAND INFORMATION SYSTEMS,	4,055	—		—	—	—	4,055
MIKE BLAIS	—	404		—	—	—	404
MILLER PROTECTIVE SERVICE	414	—		—	—	—	414
MIMEO.COM	428	—		—	—	—	428
MIRAGE MARKETPLACE PARTNERS	—	(2,155	)	—	—	—	(2,155	)
MITCHEL MILLER	—	107		—	—	—	107

MOR-5A

Page 3 of 5

In re: Linens Holding Co. et al.		Case No.:		08-10832
		Fiscal Month Ended:		06/28/08

MOR-5A: LISTING OF AGED ACCOUNTS PAYABLE - EXPENSE

	Number of Days Past Due
Vendor Name	Current	0-30		31-60	61-90	Over 90	Total
MONICA MORAN	—	1,395		—	—	—	1,395
MONTI INDUSTRIES	1,756	—		—	—	—	1,756
MR. JOHN	104	—		—	—	—	104
MR.WINDOW CLEANING	136	—		—	—	—	136
NANCY FRIKERT	—	127		—	—	—	127
NETWORK ELECTRICAL SERVICES	8,372	—		—	—	—	8,372
NORTH EASTERN CHEMICALS, INC.	453	—		—	—	—	453
OFFICE DEPOT	69	—		—	—	—	69
ORION RETAIL SERVICES	30,499	—		—	—	—	30,499
ORION SYSTEMS	120	—		—	—	—	120
PARKER COMMERCIAL CONSTRUCTION	8,678	—		—	—	—	8,678
PARKING CONCEPTS INC.	225	—		—	—	—	225
PATCHOGUE ASSOCIATES	—	(27,523	)	—	—	—	(27,523	)
PATRICK GLEASON	—	641		—	—	—	641
PAUL BOISVERT	—	145		—	—	—	145
PAUL BRADEN	—	908		—	—	—	908
PERKAROMA	5,524	—		—	—	—	5,524
PETER E. AMBROSE,INC.	938	—		—	—	—	938
PREMIER TRANSPORTATION	6,378	—		—	—	—	6,378
PROTECTORS SECURITY SERV. INC	1,088	—		—	—	—	1,088
PUTNAM ROLLING LADDER CO., INC	1,646	—		—	—	—	1,646
QUALITY REPRO CENTERS, INC	890	—		—	—	—	890
QUALITY SOLUTIONS, INC.	11,915	—		—	—	—	11,915
REGAL STAMP & SIGN CO.INC	39	—		—	—	—	39
RENEE HILVERDING	—	160		—	—	—	160
ROB O’CONNELL	—	254		—	—	—	254
ROBERT BRAUER	—	499		—	—	—	499
ROBERT LEIS	—	288		—	—	—	288
ROBERT RESNICK	—	52		—	—	—	52
RONALD EHRENTRAUT	—	740		—	—	—	740
ROW RESOURCES, INC.	74,210	—		—	—	—	74,210
RSM MAINTENANCE LLC	186	—		—	—	—	186
RUSSELL BENSLEY	—	58		—	—	—	58
RYAN STIGALL	—	61		—	—	—	61
S & S SYTEMS LLC	2,332	—		—	—	—	2,332
SAFETY-KLEEN	17	—		—	—	—	17
SAM ASHER	—	431		—	—	—	431
SAMUEL SANCHEZ	—	167		—	—	—	167
SANDRA MCCABE	—	15		—	—	—	15
SCG CAPITAL CORP	62,142	—		—	—	—	62,142
SCHWARZ	230,985	—		—	—	—	230,985
SCOTT ABERT	—	163		—	—	—	163
SCOTT FOLLK	—	346		—	—	—	346
SCRANTON STANDBY	125	—		—	—	—	125
SECURITY RESOURCES INC.	918	—		—	—	—	918
SHARP BUSINESS SYSTEMS	634	—		—	—	—	634
SHAWN YOKELEY	—	427		—	—	—	427
SHOP LOCAL	4,634	—		—	—	—	4,634
SKRABA ENTERPRISES, INC.	115	—		—	—	—	115
SMG SECURITY SYSTEM INC.	75	—		—	—	—	75
SUNBELT RENTALS INC	108	—		—	—	—	108
SUNGUARD AVAILABILITY SERV.LP	10,000	—		—	—	—	10,000
SUSAN ROSELLI	—	361		—	—	—	361
TARA HUNTER	—	9		—	—	—	9
TECHNOLOGY RECOVERY GROUP	14,200	—		—	—	—	14,200
TELECHECK	12,127	—		—	—	—	12,127
TEMPTATION VENDING L.L.C.	585	—		—	—	—	585
THE KNOT INC.	7,678	—		—	—	—	7,678
THE MRK CO., INC.	850	—		—	—	—	850
THE WEEKS-LERMAN GROUP, LLC	5,508	—		—	—	—	5,508
TIFFANY & CO.	1,543	—		—	—	—	1,543
TOPLINE MATERIAL HANDLING	350	—		—	—	—	350

MOR-5A

Page 4 of 5

In re: Linens Holding Co. et al.		Case No.:		08-10832
		Fiscal Month Ended:		06/28/08

MOR-5A: LISTING OF AGED ACCOUNTS PAYABLE - EXPENSE

	Number of Days Past Due
Vendor Name	Current		0-30			31-60		61-90		Over 90		Total
TRI-DIM FILTER CORP.	41,321		—			—		—		—		41,321
UNITED SECURITY PROTECTIVE	3,226		—			—		—		—		3,226
US LAWNS OF GREENSBORO	715		—			—		—		—		715
VERTEX INC	30,469		—			—		—		—		30,469
VETERANS WORLDWIDE MAINT	741		—			—		—		—		741
VICTORIA BUTLER	—		83			—		—		—		83
VILLA LIGHTING SUPPLY	323		—			—		—		—		323
VINCENT DIGIOVINE	—		157			—		—		—		157
W.B. MASON CO, INC.	12,661		—			—		—		—		12,661
W2001 VHE REALTY, LLC	—		(47,623		)	—		—		—		(47,623		)
WATCHGUARD SERVICES	5,822		—			—		—		—		5,822
WEST COAST WINDOW CLEANING	160		—			—		—		—		160
WILLIAM J. MIRO II	450		—			—		—		—		450
XEROGRAPHIC DOCUMENT SOLUTIONS	517		—			—		—		—		517
XEROX CORPORATION	1,218		—			—		—		—		1,218
ZURICH	67,804		—			—		—		—		67,804
	$	1,436,552	$	(47,817	)	$	25,905	$	—	$	—	$	1,414,641

MOR-5A

Page 5 of 5

In re: Linens Holding Co. et al.		Case No.:		08-10832
		Fiscal Month Ended:		06/28/08

MOR-6: ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

	Amount

Accounts Receivable Reconciliation
Total Accounts Receivable at the Beginning of the Reporting Period	$	38,998,793
Plus: Amounts Billed During the Period	2,866,908
Less: Amounts Collected During the Period	(3,846,668		)
Total Accounts Receivable at the End of the Reporting Period	$	38,019,033

Accounts Receivable Aging
0 - 30 Days Old	$	27,437,270
31 - 60 Days Old	2,258,791
61 - 90 Days Old	1,961,085
91+ Days Old	6,547,230
Total Accounts Receivable	38,204,375
Amounts Considered Uncollectible (bad debt)	(185,342		)
Accounts Receivable (net)	$	38,019,033

DEBTOR QUESTIONNAIRE

Question		Yes	No
1.	Have any assets been sold or transferred outside the normal course of business this reporting period?	X
2.	Have any funds been disbursed from any account other than a debtor in possession account this reporting period?		X
3.	Have all postpetition tax returns been timely filed?	X
4.	Are workers compensation, general liability, and other necessary insurance coverages in effect?	X
5.	Has any bank account been opened during the reporting period?	X

Explanations to Debtor Questionnaire:
1.	On May 30, 2008, the Bankruptcy Court approved liquidation sales in 120 stores. The Debtors entered into agency agreements with SB Capital Group, LLC and Tiger Capital Group to conduct the inventory liquidation and the liquidation sales commenced on May 31, 2008.
2.	N/A
3.	N/A
4.	N/A
5.	An account was opened at Bank of America on May 27, 2008 (account#4426569192). Post-petition utility deposits are being deposited into this account. No checks or wires are being drawn from this account.

MOR-6

Linens N Things Inactive 8-KLinens ’n Things Reports Second Quarter 2008 Sales Results