Page | ||||
1. DEFINITIONS AND CONSTRUCTION | 1 | |||
1.1 Definitions | 1 | |||
1.2 Accounting Terms | 2 | |||
1.3 Code | 2 | |||
1.4 Construction | 2 | |||
1.5 Schedules and Exhibits | 2 | |||
2. TERM LOAN AND TERMS OF PAYMENT | 3 | |||
2.1 2.1 INTENTIONALLY OMITTED | 3 | |||
2.2 Term Loan | 3 | |||
2.3 Borrowing Procedure | 3 | |||
2.4 Payments | 5 | |||
2.5 Payment of Obligations | 8 | |||
2.6 Interest: Rates, Payments, and Calculations | 8 | |||
2.7 INTENTIONALLY OMITTED | 9 | |||
2.8 Crediting Payments | 9 | |||
2.9 Designated Account | 9 | |||
2.10 Maintenance of Loan Account; Statements of Obligations | 10 | |||
2.11 Fees | 10 | |||
2.12 INTENTIONALLY OMITTED | 10 | |||
2.13 INTENTIONALLY OMITTED | 10 | |||
2.14 Registered Notes | 10 | |||
2.15 Issuance of Common Shares | 10 | |||
3. CONDITIONS; TERM OF AGREEMENT | 10 | |||
3.1 Conditions Precedent to the Extension of Credit and Issuance of Common Shares | 10 | |||
3.2 INTENTIONALLY OMITTED | 11 | |||
3.3 Term | 11 | |||
3.4 Effect of Termination | 11 | |||
3.5 Early Termination by Borrower | 11 | |||
4. BORROWER’S REPRESENTATIONS AND WARRANTIES | 11 | |||
4.1 No Encumbrances | 11 | |||
4.2 INTENTIONALLY OMITTED | 11 | |||
4.3 INTENTIONALLY OMITTED | 11 | |||
4.4 Equipment | 12 | |||
4.5 Location of Inventory and Equipment | 12 | |||
4.6 Inventory Records | 12 | |||
4.7 State of Incorporation; Location of Chief Executive Office; Organizational Identification Number; Commercial Tort Claims | 12 | |||
4.8 Due Organization and Qualification; Subsidiaries | 12 | |||
4.9 Due Authorization; No Conflict | 13 | |||
4.10 Litigation | 13 |
1
Page | ||||
4.11 No Material Adverse Change | 14 | |||
4.12 Fraudulent Transfer | 14 | |||
4.13 Employee Benefits | 14 | |||
4.14 Environmental Condition | 14 | |||
4.15 Intellectual Property | 14 | |||
4.16 Leases | 16 | |||
4.17 Deposit Accounts and Securities Accounts | 16 | |||
4.18 Complete Disclosure | 16 | |||
4.19 Indebtedness | 16 | |||
4.20 Regulation U | 16 | |||
5. AFFIRMATIVE COVENANTS | 20 | |||
5.1 Accounting System | 20 | |||
5.2 Collateral Reporting | 20 | |||
5.3 Financial Statements, Reports, Certificates | 20 | |||
5.4 Appraisal | 20 | |||
5.5 Inspection | 21 | |||
5.6 Maintenance of Properties | 21 | |||
5.7 Taxes | 21 | |||
5.8 Insurance | 21 | |||
5.9 Location of Inventory and Equipment | 21 | |||
5.10 Compliance with Laws | 22 | |||
5.11 Leases | 22 | |||
5.12 Existence | 22 | |||
5.13 Environmental | 22 | |||
5.14 Disclosure Updates | 22 | |||
5.15 Control Agreements | 23 | |||
5.16 Assignment of Proceeds | 23 | |||
5.17 Employee Benefits | 23 | |||
5.18 Formation of Subsidiaries | 23 | |||
6. NEGATIVE COVENANTS | 24 | |||
6.1 Indebtedness | 24 | |||
6.2 Liens | 25 | |||
6.3 Restrictions on Fundamental Changes | 25 | |||
6.4 Disposal of Assets | 25 | |||
6.5 Change Name | 25 | |||
6.6 Nature of Business | 25 | |||
6.7 Prepayments and Amendments | 25 | |||
6.8 Change of Control | 26 | |||
6.9 Consignments | 26 | |||
6.10 Distributions | 26 | |||
6.11 Accounting Methods | 26 | |||
6.12 Investments | 26 | |||
6.13 Transactions with Affiliates | 26 | |||
6.14 Use of Proceeds | 27 | |||
6.15 Inventory and Equipment with Bailees | 27 |
2
Page | ||||
6.16 Financial Covenants | 27 | |||
6.17 No Transactions Prohibited Under ERISA; Unfunded Liability | 28 | |||
7. EVENTS OF DEFAULT | 29 | |||
7.2 If Borrower or any Subsidiary of Borrower | 29 | |||
8. THE LENDER GROUP’S RIGHTS AND REMEDIES | 31 | |||
9. TAXES AND EXPENSES | 32 | |||
10. WAIVERS; INDEMNIFICATION | 32 | |||
10.1 Demand; Protest; etc | 32 | |||
10.2 The Lender Group’s Liability for Collateral | 32 | |||
10.3 Indemnification | 33 | |||
11. NOTICES | 33 | |||
12. CHOICE OF LAW AND VENUE; JURY TRIAL WAIVER | 34 | |||
13. ASSIGNMENTS AND PARTICIPATIONS; SUCCESSORS | 35 | |||
13.1 Assignments and Participations | 35 | |||
13.2 Successors | 37 | |||
14. AMENDMENTS; WAIVERS | 38 | |||
14.1 Amendments and Waivers | 38 | |||
14.2 Replacement of Holdout Lender | 39 | |||
14.3 No Waivers; Cumulative Remedies | 39 | |||
15. AGENT; THE LENDER GROUP | 39 | |||
15.1 Appointment and Authorization of Agent | 39 | |||
15.2 Delegation of Duties | 40 | |||
15.3 Liability of Agent | 40 | |||
15.4 Reliance by Agent | 41 | |||
15.5 Notice of Default or Event of Default | 41 | |||
15.6 Credit Decision | 41 | |||
15.7 Costs and Expenses; Indemnification | 42 | |||
15.8 Agent in Individual Capacity | 42 | |||
15.9 Successor Agent | 43 | |||
15.10 Lender in Individual Capacity | 43 | |||
15.11 Withholding Taxes | 44 | |||
15.12 Collateral Matters | 46 | |||
15.13 Restrictions on Actions by Lenders; Sharing of Payments | 47 | |||
15.14 Agency for Perfection | 47 | |||
15.15 Payments by Agent to the Lenders | 47 | |||
15.16 Concerning the Collateral and Related Loan Documents | 47 | |||
15.17 Field Audits and Examination Reports; Confidentiality; Disclaimers by Lenders; Other Reports and Information | 48 | |||
15.18 Several Obligations; No Liability | 49 |
3
Page | ||||
16. GENERAL PROVISIONS | 49 | |||
16.1 Effectiveness | 49 | |||
16.2 Section Headings | 49 | |||
16.3 Interpretation | 49 | |||
16.4 Severability of Provisions | 49 | |||
16.5 Counterparts; Electronic Execution | 50 | |||
16.6 Revival and Reinstatement of Obligations | 50 | |||
16.7 Confidentiality | 50 | |||
16.8 Integration | 51 | |||
16.9 INTENTIONALLY OMITTED | 51 | |||
16.10 Compliance With USA Patriot Act | 51 | |||
16.11 Subordination Agreements | 51 | |||
16.12 Public Announcements | 51 |
4
Exhibit A-1 | Form of Assignment and Acceptance | |
Exhibit B-1 | Form of Subordinated Term Note | |
Exhibit C-1 | Form of Compliance Certificate | |
Schedule A-1 | Agent’s Account | |
Schedule B-1 | Commitments | |
Schedule C-1 | Designated Account | |
Schedule D-1 | Registration Rights Agreement | |
Schedule E-1 | Allocation of Common Shares | |
Schedule P-1 | Permitted Liens | |
Schedule 1.1 | Definitions | |
Schedule 3.1 | Conditions Precedent | |
Schedule 4.5 | Locations of Inventory and Equipment | |
Schedule 4.7(a) | States of Organization | |
Schedule 4.7(b) | Chief Executive Offices | |
Schedule 4.7(c) | Organizational Identification Numbers | |
Schedule 4.7(d) | Commercial Tort Claims | |
Schedule 4.8(b) | Capitalization of Borrower | |
Schedule 4.8(c) | Capitalization of Borrower’s Subsidiaries | |
Schedule 4.9(b) | No Conflicts | |
Schedule 4.9(c) | Consents and Filings | |
Schedule 4.10 | Litigation | |
Schedule 4.14 | Environmental Matters | |
Schedule 4.15 | Scheduled Intellectual Property Collateral | |
Schedule 4.17 | Deposit Accounts and Securities Accounts | |
Schedule 4.19 | Permitted Indebtedness | |
Schedule 5.2 | Collateral Reporting | |
Schedule 5.3 | Financial Statements, Reports, Certificates | |
Schedule 5.8 | Certificate of Insurance | |
Schedule 6.4 | Disposal of Assets | |
Schedule 6.13 | Transactions with Affiliates |
v
1. | DEFINITIONS AND CONSTRUCTION. |
1
2
2. | TERM LOAN AND TERMS OF PAYMENT. |
3
4
5
6
7
8
9
3. | CONDITIONS; TERM OF AGREEMENT. |
10
4. | BORROWER’S REPRESENTATIONS AND WARRANTIES. |
11
12
13
14
15
16
17
18
19
5. | AFFIRMATIVE COVENANTS. |
20
21
22
23
6. | NEGATIVE COVENANTS. |
24
25
26
Applicable Date | Applicable Amount | |||
May 3, 2008 | $ | 10,369,508 | ||
August 2, 2008 | $ | 8,010,428 | ||
November 1, 2008 | $ | 2,791,630 | ||
January 31, 2009 | $ | 8,298,878 | ||
May 2, 2009 | $ | 5,341,871 | ||
August 1, 2009 | $ | 2,751,000 | ||
October 31, 2009 | $ | (2,807,935 | ) | |
January 30, 2010 | $ | 1,663,997 | ||
May 1, 2010 | $ | (1,730,058 | ) | |
July 31, 2010 | $ | (4,107,320 | ) | |
October 30, 2010 | $ | (9,569,175 | ) |
Applicable Period | Applicable Amount | |||
February 3, 2008 to May 3, 2008 | $ | (1,130,419 | ) | |
February 3, 2008 to August 2, 2008 | $ | (1,058,178 | ) | |
February 3, 2008 to November 1, 2008 | $ | (3,710,683 | ) |
27
Applicable Period | Applicable Amount | |||
February 3, 2008 to January 31, 2009 | $ | 4,305,231 | ||
February 1, 2009 to May 2, 2009 | $ | (1,338,523 | ) | |
February 1, 2009 to August 1, 2009 | $ | (1,266,327 | ) | |
February 1, 2009 to October 31, 2009 | $ | (4,134,907 | ) | |
February 1, 2009 to January 30, 2010 | $ | 4,576,432 | ||
January 31, 2010 to May 1, 2010 | $ | (1,462,274 | ) | |
January 31, 2010 to July 31, 2010 | $ | (1,326,164 | ) | |
January 31, 2010 to October 30, 2010 | $ | (4,252,196 | ) |
Applicable Year | Applicable Amount | |
2008 | $1,500,000 | |
2009 | $2,000,000 | |
2010 | $3,000,000 |
28
7. | EVENTS OF DEFAULT. |
29
30
8. | THE LENDER GROUP’S RIGHTS AND REMEDIES. |
31
9. | TAXES AND EXPENSES. |
32
11. | NOTICES. |
33
If to Borrower: | BAKERS FOOTWEAR GROUP, INC. | |
2815 Scott Avenue | ||
St. Louis, Missouri 63103 | ||
Attention: Peter A. Edison, Chief Executive Officer | ||
Fax No.: (314) 641-0390 | ||
With a copy to: | Bryan Cave LLP | |
211 N. Broadway, Suite 3600 | ||
St. Louis, Missouri 63102 | ||
Attention: Harold R. Burroughs, Esq. | ||
Fax No.: (314) 552-8706 | ||
If to Agent: | PRIVATE EQUITY MANAGEMENT GROUP, INC. | |
1 Park Plaza, Suite 550 | ||
Irvine, California 92614 | ||
Attention: Peter Paul Mendel, Esq., General Counsel | ||
Fax No.: (949) 757-0978 | ||
With a copy to: | Jeffer, Mangels, Butler & Marmaro LLP | |
1900 Avenue of the Stars, 7th Floor | ||
Los Angeles, California 90067 | ||
Attn: Joel J. Berman, Esq. | ||
Fax No.: (310) 203-0567 |
12. | CHOICE OF LAW AND VENUE; JURY TRIAL WAIVER. |
34
13. | ASSIGNMENTS AND PARTICIPATIONS; SUCCESSORS. |
35
36
37
14. | AMENDMENTS; WAIVERS. |
38
15. | AGENT; THE LENDER GROUP. |
39
40
41
42
43
44
45
46
47
48
16. | GENERAL PROVISIONS. |
49
50
51
BAKERS FOOTWEAR GROUP, INC. | ||||||
By: | /s/ Peter A. Edison | |||||
PRIVATE EQUITY MANAGEMENT GROUP, INC., | ||||||
By: | /s/ Danny Pang | |||||
Title: | Chairman, CEO | |||||
GVECR II 2007 E Trust dated December 17, 2007, | ||||||
as a Lender | ||||||
By: | /s/ Wilbur Quon | |||||
Title: | CFO |
EXHIBIT A-1 - 1
EXHIBIT A-1 - 2
[NAME OF ASSIGNOR] | ||||||||
as Assignor | ||||||||
By: | ||||||||
Name: | ||||||||
Title: | ||||||||
[NAME OF ASSIGNEE] | ||||||||
as Assignee | ||||||||
By: | ||||||||
Name: | ||||||||
Title: | ||||||||
ACCEPTED THIS ____ DAY OF , 200__ | ||||||
PRIVATE EQUITY MANAGEMENT GROUP, INC., | ||||||
as Agent | ||||||
By: | ||||||
Name: | ||||||
Title: | ||||||
EXHIBIT A-1 - 3
ANNEX I
�� | ||||||||||
1. | Borrower: BAKERS FOOTWEAR GROUP, INC. | |||||||||
2. | Name and Date of Credit Agreement: | |||||||||
Second Lien Credit Agreement, dated as of February 1, 2008, by and among Borrower, the lenders from time to time a party thereto (the “Lenders”), and Private Equity Management Group, Inc., a Nevada corporation, as the arranger and administrative agent for the Lenders | ||||||||||
3. | Date of Assignment Agreement: | |||||||||
4. | Assigned Amount of Term Loan | $ | ||||||||
5. | Settlement Date: | |||||||||
6. | Purchase Price | $ | ||||||||
7. | Notice and Payment Instructions, etc. |
Assignee: | Assignor: | |||
EXHIBIT A-1 - 4
No. STN-1: | $7,500,000 | |||||||
February 1, 2008 |
SUBORDINATED TERM NOTE
1
BAKERS FOOTWEAR GROUP, INC. | ||||||
By: | ||||||
Name: | ||||||
Title: | Chairman, Chief Executive Officer and President |
Date: | ||||
[Name of Note holder] | ||||
By: | ||||
Name: | ||||
Title: | ||||
Address: | ||||
[Name of Transferee] | ||||
By: | ||||
Name: | ||||
Title: | ||||
Address: | ||||
To: | Private Equity Management Group, Inc., as Agent under the below referenced Credit Agreement 1 Park Plaza, Suite 550 Irvine, California 92614 Attention: Peter Paul Mendel, Esq., General Counsel Re: Compliance Certificate dated |
EXHIBIT C-1 - 1
BAKERS FOOTWEAR GROUP, INC. | ||||||
By: | ||||||
Name: | ||||||
Title: | ||||||
EXHIBIT C-1 - 2
SCHEDULE 1
Default or Event of Default
SCHEDULE 2
SCHEDULE 3
1. | Minimum Tangible Net Worth. |
2. | Minimum EBITDA. |
3. | Capital Expenditures. |
SCHEDULE 4
SCHEDULE 5
Name of Bank: | East West Bank | |
5402 Walnut Ave | ||
Irvine, CA 92604 | ||
ABA No: | ********* | |
Account Name: | Private Equity Management Group, Inc. | |
Account No.: | ********* | |
Reference: | Bakers Footwear Group, Inc. |
SCHEDULE A-1 - 1
Lender | Commitment | |||
GVECR II 2007 E Trust dated December 17, 2007 | $ | 7,500,000 | ||
All Lenders: | $ | 7,500,000 |
SCHEDULE B-1 - 1
Name of Bank: | Bank of America Retail Finance | |
100 West 33rd Street | ||
New York, NY 10001 | ||
ABA No: | ********* | |
Account Name: | BBRF Collateral Acc. Proceeds | |
From Bakers Footwear Group Inc. | ||
Account No.: | ********* |
SCHEDULE C-1 - 1
SCHEDULE D-1 - 1
1
2
3
4
5
6
7
8
9
10
11
If to the Company: | Bakers Footwear Group, Inc. | |
2815 Scott Avenue | ||
St. Louis, MO 63103 | ||
Attention: Peter A. Edison, Chief | ||
Executive Officer | ||
Fax Number: (314) 641-0390 | ||
Email Address: pedison@bfgstl.com | ||
With a Copy to: | Bryan Cave LLP | |
William L. Cole, Esq. | ||
211 N. Broadway, Suite 3800 | ||
St. Louis, MO 63102 | ||
Fax Number: (314) 259-2020 | ||
Email Address: wlcole@bryancave.com | ||
If to a Securityholder: | To the address set forth under such Securityholder’s name on the signature pages hereto. | |
If to any other Person who is then the registered Holder: | To the address of such Holder as it appears in the stock transfer books of the Company |
12
13
14
TO
REGISTRATION RIGHTS AGREEMENT
BAKERS FOOTWEAR GROUP, INC. | ||||||
By: | ||||||
Name: | ||||||
Title: | Chairman, Chief Executive Officer and President | |||||
Address: | 2815 Scott Avenue | |||||
St. Louis, Missouri 63103 | ||||||
Fax Number: | (314) 641-0390 | |||||
Email Address: | pedison@bfgstl.com |
TO
REGISTRATION RIGHTS AGREEMENT
SECURITYHOLDER: | ||||||
Private Equity Management Group, Inc. | ||||||
By: | ||||||
Name: | ||||||
Title: | ||||||
Address: | 1 Park Plaza, Suite 550 | |||||
Fax Number: | ||||||
Email Address: |
1 Park Plaza, Suite 550
Irvine, California 92614
Attention: Peter Paul Mendel, Esq., General Counsel
Fax No.: (949) 757-0978
1
2
3
4
Company | Shares Allocated | |
Private Equity Management Group, Inc. | 350,000 |
SCHEDULE E-1 - 1
1. | Liens in favor of Bank of America, N.A. created in connection with that certain Second Amended and Restated Loan and Security Agreement dated as of August 31, 2006 between Bakers Footwear Group, Inc. and Bank of America, N.A. | |
2. | A variety of security interests have been filed on behalf of certain lenders for the “Bakers,” “Wild Pair” and other marks which may affect the Borrower’s rights in any registrations and applications or concurrently owned registrations and applications. Pursuant to an Asset Purchase Agreement dated May 19, 1999 and an Amendment to Purchase Agreement dated May 25, 1999, and a bankruptcy court order dated June 15, 1999, the Borrower acquired certain marks that were previously registered in the name of Edison Brothers. However, the security interest filings relating to some of those marks were not removed. Filing relating to the interest of Novus, Inc., a Puerto Rican company, in some of those marks are also on file. The Borrower does not have the right to use “Bakers” and “Wild Pair” in certain places outside of the United States. The information under “Risk Factors—Our ability to expand into some territorial and foreign jurisdictions under the trademarks ‘Bakers’ and ‘Wild Pair’ is restricted” and “Risk Factors—Our potential inability or failure to renew, register or otherwise protect our trademarks could have a negative impact on the value of our brand names” of the Borrower’s Annual Report on Form 10-K for the fiscal year ended February 3, 2007 is incorporated herein by reference. |
SCHEDULE 1.1 - 1
SCHEDULE 1.1 - 2
SCHEDULE 1.1 - 3
SCHEDULE 1.1 - 4
SCHEDULE 1.1 - 5
SCHEDULE 1.1 - 6
SCHEDULE 1.1 - 7
SCHEDULE 1.1 - 8
SCHEDULE 1.1 - 9
SCHEDULE 1.1 - 10
SCHEDULE 1.1 - 11
SCHEDULE 1.1 - 12
SCHEDULE 1.1 - 13
SCHEDULE 1.1 - 14
SCHEDULE 1.1 - 15
SCHEDULE 1.1 - 16
SCHEDULE 1.1 - 17
SCHEDULE 1.1 - 18
1
2
3
1
1. | (See attached) | |
2. | Warehouse #984 Combined Xpress 3685 Marshall Lane Bensalem, PA 19020-6545 | |
3. | Warehouse #985 Trimodal Distribution Services 2011 East Carson Street Carson, CA 90810 | |
4. | Warehouse #1001 IFS (International Freight Systems LTD) — LA 2011 East Carson St. Carson, CA 90810 | |
5. | Warehouse #1002 IFS — Hong Kong Unit #4, 9/Floor Hung To Industrial Building 80 Hung To Road Kwun Tong Kowloon, Hong Kong |
CURRENT STORE LISTING
STORE | MALL NAME | ADDRESS1 | ADDRESS2 | CITY | STATE | ZIP | COUNTY | PP ACCOUNT NUMBER | ||||||||
2271 | RIVERCHASE GALLERIA | 3000 RIVERCHASE GALLERIA | SPACE #282 | HOOVER | AL | 35244 | JEFFERSON | 023-90-37-40890.000-PP | ||||||||
2272 | THE SUMMIT | 225 SUMMIT BLVD. | BIRMINGHAM | AL | 35243 | JEFFERSON | 030 90-37-40890.000-PP | |||||||||
2221 | PARK PLAZA | 6000 W. MARKUM ST. | SPACE #3116 | LITTLE ROCK | AR | 72205 | PULASKI | 60-052035B | ||||||||
2225 | PINNACLE HILLS PROMENADE | 2203 S 45TH ST | SPACE #C-115 | ROGERS | AR | 72758 | BENTON | 9909323 | ||||||||
2824 | FIESTA MALL | 2081 FIESTA MALL | 1445 WEST SOUTHERN AVE | MESA | AZ | 85202 | MARICOPA | C4920403 | ||||||||
2825 | ARROWHEAD TOWNE CENTER | 7700 WEST ARROWHEAD TOWN CENTER | # 1210 | GLENDALE | AZ | 85308 | MARICOPA | C4925910 | ||||||||
2827 | CHANDLER FASHION SQUARE | 3111 W CHANDLER BLVD | SPACE #2064 | CHANDLER | AZ | 85226 | MARICOPA | C4985159 | ||||||||
2830 | METRO CENTER | 9617 METRO PARKWAY WEST | SUITE 1182 | PHOENIX | AZ | 85051 | MARICOPA | C0006971 | ||||||||
2861 | BURBANK TOWN CENTER | 201 EAST MAGNOLIA BLVD | BURBANK | CA | 91502 | LOS ANGELES | 2460023056 | |||||||||
2915 | PLAZA BONITA | 3030 PLAZA BONITA RD | # 1252 | NATIONAL CITY | CA | 91950 | SAN DIEGO | 143-101700 | ||||||||
2953 | TANFORAN, SHOPS AT | 1140 EL CAMINO REAL | SPACE NO. 134 | SAN BRUNO | CA | 94066 | SAN MATEO | 005634-0003 | ||||||||
2967 | FRESNO FASHION FAIR | 603 EAST SHAW AVE | SPACE D8 | FRESNO | CA | 93710 | FRESNO | 427-030-27 | ||||||||
3842 | ONTARIO MILLS | ONE MILLS CIRCLE | SUITE 1015 | ONTARIO | CA | 91764 | SAN BERNARDINO | 01436P040 | ||||||||
3843 | VICTORIA GARDENS | 7820 KEW AVENUE | RANCHO CUCAMONGA | CA | 91739 | SAN BERNARDINO | 45243P059 | |||||||||
3844 | THE PROMENDADE SHOPS AT DOS LOGOS | 2505 WEIRICK RD | SPACE #7-160 | CORONA | CA | 92883 | RIVERSIDE | 279450019-5 | ||||||||
3848 | NORTHRIDGE FASHION CTR | 9301 TAMPA AVE | NORTHRIDGE | CA | 91324 | LOS ANGELES | 2761037004 | |||||||||
3849 | LOS CERRITOS | 350 LOS CERRITOS | CERRITOS | CA | 90703 | LOS ANGELES | 7038014013 | |||||||||
3851 | DEL AMO FASHION CTR. | 21712 HAWTHORNE BOULEVARD | 238 DEL AMO FASHION CENTER | TORRANCE | CA | 90503 | LOS ANGELES | 7366019082 | ||||||||
3853 | DEL AMO FASHION CTR | 21712 HAWTHORNE BOULEVARD | 81 DEL AMO FASHION CENTER | TORRANCE | CA | 90503 | LOS ANGELES | 7366019082 | ||||||||
3856 | STONEWOOD S/C | 238 STONEWOOD ST | DOWNEY | CA | 90241 | LOS ANGELES | 6285031086 | |||||||||
3857 | OAKS, THE | 222 WEST HILLCREST DRIVE | SPACE #K017 | THOUSAND OAKS | CA | 91360 | VENTURA | 525-0-052-415 | ||||||||
3864 | MONTEBELLO T/C | 1820 MONTEBELLO T/C | MONTEBELLO | CA | 90640 | LOS ANGELES | 5271020063 | |||||||||
3866 | GALLERIA AT SOUTH BAY | 1815 HAWTHORNE BLVD. | SPACE 254 | REDONDO BEACH | CA | 90278 | LOS ANGELES | 4082018005 | ||||||||
3867 | TOPANGA PLAZA | 6600 TOPANGA CANYON BLVD | SPACE #2016 | CANOGA PARK | CA | 91303 | LOS ANGELES | 2139004019 | ||||||||
3868 | TOPANGA PLAZA | 6600 TOPANGA CANYON BLVD | SPACE #2050 | CANOGA PARK | CA | 91303 | LOS ANGELES | 2139004019 | ||||||||
3875 | BALDWIN HILLS | CRENSHAW PL, SUITE 118 | 3650 W. MARTIN LUTHER KING JR | LOS ANGELES | CA | 90008 | LOS ANGELES | 5032002053 | ||||||||
3879 | LAKEWOOD CENTER | 90 LAKEWOOD CTR | LAKEWOOD | CA | 90712 | LOS ANGELES | 7172001022 | |||||||||
3884 | FOX HILLS MALL | 188 FOX HILLS MALL | CULVER CITY | CA | 90230 | LOS ANGELES | 4134003007 | |||||||||
3894 | THE BLOCK AT ORANGE | 20 CITY DR BLVD | SPACE 609 | ORANGE | CA | 92868 | ORANGE | 09060630-002 | ||||||||
3895 | THE BLOCK AT ORANGE | 20 CITY DR BLVD | SPACE 306 | ORANGE | CA | 92868 | ORANGE | 09060630-001 | ||||||||
3899 | SANTA ANITA | 400 SOUTH BALDWIN AVENUE | SUITE 704-L | ARCADIA | CA | 91007 | LOS ANGELES | 5775031905 | ||||||||
3900 | GLENDALE GALLERIA | 2132 GLENDALE GALLERIA | GU-13 | GLENDALE | CA | 91210 | LOS ANGELES | 5695005047 | ||||||||
3901 | GLENDALE GALLERIA | 2170 GLENDALE GALLERIA | GLENDALE | CA | 91210 | LOS ANGELES | 5695005043 | |||||||||
3902 | VALLEY PLAZA | 2701 MING AVE # 27 | B-11 | BAKERSFIELD | CA | 93304 | KERN | 01-1016024-001-6 | ||||||||
3905 | PLAZA AT W COVINA | 280 PLAZA DR | WEST COVINA | CA | 91790 | LOS ANGELES | 8474003079 | |||||||||
3907 | IRVINE SPECTRUM | 83 FORTUNE DRIVE | SUITE 211 | IRVINE | CA | 92618 | ORANGE | 09060630-004 | ||||||||
3919 | IMPERIAL VALLEY MALL | # 1522 | 3451 S DOGWOOD AVE | EL CENTRO | CA | 92243 | IMPERIAL | 800-103-619-000 | ||||||||
3920 | OAKRIDGE MALL | 925 BLOSSOM HILL ROAD | SPACE 1265 | SAN JOSE | CA | 95123 | SANTA CLARA | 370294-0001-9 | ||||||||
3928 | EASTRIDGE MALL | 142 EASTRIDGE MALL | SPACE 1084 | SAN JOSE | CA | 95122 | SANTA CLARA | 370294-0003-5 | ||||||||
3934 | ARDEN FAIR MALL | 1689 ARDEN WAY | # 2072 | SACRAMENTO | CA | 95815 | SACRAMENTO | 277-0160-071-0000-1315 | ||||||||
3945 | SUNVALLEY MALL | 420 SUNVALLEY MALL | A-210 SUNVALLEY MALL | CONCORD | CA | 94520 | CONTRA COSTA | 270039-0000 | ||||||||
3948 | NEW PARK MALL | 2086 NEWPARK MALL | SPACE #1106 | NEWARK | CA | 94560 | ALAMEDA | 00-252027-00-001-00-07 |
Page 1
CURRENT STORE LISTING
STORE | MALL NAME | ADDRESS1 | ADDRESS2 | CITY | STATE | ZIP | COUNTY | PP ACCOUNT NUMBER | ||||||||
3950 | SAN FRANCISCO CENTRE | 865 MARKET ST | SPACE #310 | SAN FRANCISCO | CA | 94103 | SAN FRANCISCO | 253705042 | ||||||||
3954 | SOUTHLAND MALL | 559 SOUTHLAND MALL | HAYWARD | CA | 94545 | ALAMEDA | 00-252027-00-000-00-03 | |||||||||
3956 | VALLEY FAIR MALL | 2855 STEVENS CREEK BLVD | SPACE 2509 | SANTA CLARA | CA | 95050 | SANTA CLARA | 370294-0004-3 | ||||||||
3958 | SERRAMONTE CENTER | 115 SERRAMONTE CTR | DALY CITY | CA | 94015 | SAN MATEO | 56340002 | |||||||||
3960 | STONERIDGE SHOPPING CTR | ONE STONERIDGE MALL | SPACE A-212 | PLEASANTON | CA | 94566 | ALAMEDA | 00-252027-00-002-00-07 | ||||||||
455 | TOWN CENTER AT AURORA | SPACE 2010 | 14200 E. ALEMEDA AVE | AURORA | CO | 80012 | ARAPAHOE | 25661-51748-001 | ||||||||
2185 | CHERRY CREEK MALL | 3000 EAST FIRST AVENUE | SPACE #193 | DENVER | CO | 80206 | DENVER | 414 110 000 | ||||||||
2641 | TRUMBULL SHOPPING CENTER | 5065 MAIN STREET | STORE #160 | TRUMBULL | CT | 06611 | FAIRFIELD | 727807 | ||||||||
2642 | STAMFORD TOWN CENTER | 100 GREYROCK PLACE | #F-116 | STAMFORD | CT | 06901 | FAIRFIELD | 7461520 | ||||||||
2643 | THE SHOPPES AT BUCKLAND HILLS | 194 BUCKLAND HILLS DRIVE | SUITE 2190 | MANCHESTER | CT | 06040 | NEW HAVEN | B0007100 | ||||||||
2644 | CRYSTAL MALL | 850 HARTFORD TURNPIKE | ROOM R-203 | WATERFORD | CT | 06385 | NEW LONDON | 40084482 | ||||||||
2645 | CONNECTICUT POST MALL | 1201 BOSTON POST ROAD | SPACE 2110 | MILFORD | CT | 06460 | NEW HAVEN | 4846 | ||||||||
2520 | CHRISTIANA MALL | 306 CHRISTIANA MALL | SPACE 1545 | NEWARK | DE | 19702 | NEW CASTLE | |||||||||
2701 | FLORIDA MALL | 8001 S. ORANGE BLOSSOM TRAIL | SPACE 870 | ORLANDO | FL | 32809 | ORANGE | REG003035 | ||||||||
2703 | ALTAMONTE MALL | 451 EAST ALTAMONTE DRIVE | #2437 | ALTAMONTE SPRINGS | FL | 32701 | SEMINOLE | 28126 | ||||||||
2705 | WEST OAKS MALL | 94012 WEST COLONIAL DR. | SUITE 640 | OCOEE | FL | 34761 | ORANGE | REG091814 | ||||||||
2708 | BRANDON TOWN CENTER | 573 BRANDON T/C | BRANDON | FL | 33511 | HILLSBOROUGH | 41996.0271 | |||||||||
2713 | INTERNATIONAL PLAZA | 2223 NORTH WEST SHORE BLVD | SPACE 174 | TAMPA | FL | 33607 | HILLSBOROUGH | 42005.3295 | ||||||||
2716 | EDISON MALL | 4125 CLEVELAND AVENUE | STE 1550 | FT MYERS | FL | 33901 | LEE | BB00078662 | ||||||||
2719 | COASTLAND MALL | 1900 TAMIAMI TRAIL NORTH | #H-3 | NAPLES | FL | 34102 | COLLIER | 85000600810 | ||||||||
2722 | THE AVENUES | 10300 SOUTHSIDE BLVD | #2600 | JACKSONVILLE | FL | 32256 | DUVAL | 971138-8200 | ||||||||
2730 | EAST FLAGLER STREET | 114 EAST FLAGLER ST | MIAMI | FL | 33131 | DADE | 40 060964 2 | |||||||||
2731 | PEMBROKE LAKES MALL | 11401 PINES BLVD, SUITE 650 | PEMBROKE PINES | FL | 33026 | BROWARD | C00000789000-V | |||||||||
2732 | CORAL SQUARE | 9649 WEST ATLANTIC BOULEVARD | ROOM 9089 | CORAL SPRINGS | FL | 33071 | BROWARD | C00000008072-N | ||||||||
2734 | BROWARD MALL | 8000 W. BROWARD BLVD, SUITE 626 | PLANTATION | FL | 33388 | BROWARD | C00000786125-U | |||||||||
2737 | DADELAND MALL | 7435 DADELAND MALL, SPACE 1800 | MIAMI | FL | 33156 | DADE | 40 060970 2 | |||||||||
2738 | WESTLAND MALL | 1685 W. 49TH ST | ROOM 1148 | HIALEAH | FL | 33012 | DADE | 40 060972 2 | ||||||||
2739 | MIAMI INTERNAT'L MALL | 1455 NW 107TH AVE | SUITE 520 | DORAL | FL | 33172 | DADE | 40 060974 2 | ||||||||
2740 | DOLPHIN MALL | 11401 NW 12TH ST | SPACE 164 | MIAMI | FL | 33172 | DADE | 40 081975 2 | ||||||||
2742 | AVENTURA MALL S/C | 19575 BISCAYNE BLVD | # 1299 | MIAMI | FL | 33180 | DADE | 40 060977 2 | ||||||||
2747 | WELLINGTON GREEN | 10300 W. FOREST HILL BLVD | SPACE #130 | WELLINGTON | FL | 33414 | PALM BEACH | 166845 | ||||||||
3737 | DADELAND MALL | 7255 DADELAND BOULEVARD | SPACE #3180 | MIAMI | FL | 33156 | DADE | 40 097094 2 | ||||||||
3738 | WESTLAND MALL | 1705 W. 49TH STREET | ROOM 1044 | HIALEAH | FL | 33012 | DADE | 40 094951 2 | ||||||||
3739 | MIAMI INTERNATIONAL | 1455 NW 107TH AVE. | SPACE #358 | DORAL | FL | 33172 | DADE | 40 103912 2 | ||||||||
2259 | MALL OF GEORGIA | 3333 BUFORD DR. | SPACE #1064 | BUFORD | GA | 30519 | GWINNETT | Opened in 2007 | ||||||||
2260 | GREENBRIAR MALL | 2841 GREENBRIAR PARKWAY | ATLANTA | GA | 30331 | FULTON | P00006007209 | |||||||||
2261 | LENOX MALL | 3393 PEACHTREE RD. NE | SPACE #346 | ATLANTA | GA | 30326 | FULTON | P00006007217 | ||||||||
2262 | SOUTH DEKALB MALL | 2801 CANDLER RD | # 14 | DECATUR | GA | 30034 | DEKALB | 1648980 | ||||||||
2263 | TOWN CENTER AT COBB | ROOM 0G17 | 400 BARRETT PARKWAY | KENNESAW | GA | 30144 | COBB | P021062 | ||||||||
2264 | NORTH POINT MALL | 1154 NORTH POINT CIRCLE | ALPHARETTA | GA | 30022 | FULTON | P20070001631 | |||||||||
2265 | SOUTHLAKE MALL | 2309 SOUTHLAKE MALL | MORROW | GA | 30260 | CLAYTON | 5-031431 | |||||||||
2266 | NORTHLAKE MALL | 4800 BRIARCLIFF RD. NE | UNIT 1040 | ATLANTA | GA | 30345 | DEKALB | 4434453 |
Page 2
CURRENT STORE LISTING
STORE | MALL NAME | ADDRESS1 | ADDRESS2 | CITY | STATE | ZIP | COUNTY | PP ACCOUNT NUMBER | ||||||||
2267 | CUMBERLAND MALL | 1130 CUMBERLAND MALL | ATLANTA | GA | 30339 | COBB | P842156 | |||||||||
2268 | STONECREST MALL | 2929 TURNER HILL RD. | SPACE 1250 | LITHONIA | GA | 30038 | DEKALB | 4465944 | ||||||||
2270 | PERIMETER MALL | 4400 ASHFORD DUNWAY RD. | ATLANTA | GA | 30346 | DEKALB | 4434437 | |||||||||
3262 | GWINNETT PLACE MALL | 136 GWINNETT PLACE | 2100 PLEASANT HILL RD | DULUTH | GA | 30096 | GWINNETT | B091487 | ||||||||
3263 | GWINNETT PLACE | 2100 PLEASANT HILL RD. | #153 GWINNETT PLACE | DULUTH | GA | 30096 | GWINNETT | B300267 | ||||||||
3264 | MALL OF GEORGIA | 3333 BUFORD DR. | SPACE #1019 | BUFORD | GA | 30519 | GWINNETT | B301148 | ||||||||
3266 | CUMBERLAND MALL | 1407 CUMBERLAND MALL | ATLANTA | GA | 30339 | COBB | P190993 | |||||||||
3176 | BOISE TOWN SQUARE | 350 N. MILWAUKEE, SUITE NO. 1170 | BOISE | ID | 83704 | ADA | P1BAKESHO01 | |||||||||
213 | WHITE OAKS MALL | 119 WHITE OAKS MALL | 2501 W. WABASH AVE | SPRINGFIELD | IL | 62704 | SANGAMON | |||||||||
2010 | ST CLAIR SQUARE | 290 ST CLAIR SQUARE | FAIRVIEW HEIGHTS | IL | 62208 | ST. CLAIR | ||||||||||
2050 | SOUTH STATE STREET | 133 SOUTH STATE STREET | CHICAGO | IL | 60603 | COOK | ||||||||||
2051 | WOODFIELD MALL | GOLF ROAD/ROUTE 53 | 5 WOODFIELD SHOPPING CENTER SP F-331 | SCHAUMBURG | IL | 60173 | COOK | |||||||||
2052 | LINCOLNWOOD TOWN CENTER | 3333 WEST TOUHY AVENUE | SPACE #OD10B | LINCOLNWOOD | IL | 60712 | COOK | |||||||||
2053 | HARLEM IRVING PLAZA | 4186 N. HARLEM AVE. | SPACE #194 | NORRIDGE | IL | 60706 | COOK | |||||||||
2056 | FORD CITY S/C | 7601 SOUTH CICERO AVENUE | CHICAGO | IL | 60652 | COOK | ||||||||||
2057 | STRATFORD SQUARE | 314 STRATFORD SQUARE | BLOOMINGDALE | IL | 60108 | DUPAGE | ||||||||||
2058 | CHICAGO RIDGE MALL | 201 CHICAGO RIDGE MALL | CHICAGO RIDGE | IL | 60415 | COOK | ||||||||||
2063 | PROMENADE BOLINBROOK | I-355 AT BOUGHTON ROAD | UNIT #415 | BOLINGBROOK | IL | 60440 | WILL | |||||||||
2064 | RIVER OAKS CENTER | 50 RIVER OAKS CENTER | CALUMET CITY | IL | 60409 | COOK | ||||||||||
2066 | NORTH RIVERSIDE PARK | STE D-8 | 7501 W CERMAK ROAD | NORTH RIVERSIDE | IL | 60546 | COOK | |||||||||
2067 | ORLAND SQUARE | 428 ORLAND SQUARE | ORLAND PARK | IL | 60462 | COOK | ||||||||||
2070 | GURNEE MILLS | 6170 WEST GRAND AVENUE | SPACE #477 | GURNEE | IL | 60031 | LAKE | |||||||||
2072 | FOX VALLEY CENTER | 2032 FOX VALLEY CENTER | SPACE C5 | AURORA | IL | 60504 | KANE | |||||||||
2075 | OAKBROOK S/C | 445 OAK BROOK CENTER MALL | OAK BROOK | IL | 60523 | DUPAGE | ||||||||||
3056 | FORD CITY S/C | 7601 S. CICERO AVE. | SPACE #1276 | CHICAGO | IL | 60652 | COOK | |||||||||
2341 | CASTLETON SQUARE | 6020 EAST 82ND ST | SUITE 30 | INDIANAPOLIS | IN | 46250 | MARION | D500068 | ||||||||
2343 | CIRCLE CENTER MALL | 49 WEST MARYLAND ST | #OE15 | INDIANAPOLIS | IN | 46204 | MARION | 2343A140868 | ||||||||
2024 | OAK PARK MALL | 11451 WEST 95TH STREET | SPACE #54 | OVERLAND PARK | KS | 66214 | JOHNSON | 003676-001-2000-01 | ||||||||
7024 | OAK PARK MALL | 11451 WEST 95TH STREET | SPACE #145 | OVERLAND PARK | KS | 66214 | JOHNSON | Opened late 2006 | ||||||||
2325 | MALL ST MATTHEWS | 1610 MALL ST. MATTHEWS | 5000 SHELBYVILLE RD | LOUISVILLE | KY | 40207 | JEFFERSON | 25-712482 | ||||||||
2229 | ACADIANA MALL | 5725 JOHNSTON ST, BOX 2141 | LAFAYETTE | LA | 70503 | LAFAYETTE | 108145 | |||||||||
2235 | CORTANA MALL | 9625 CORTANA PLACE | BATON ROUGE | LA | 70815 | E.BATON ROUGE | 517-0648-2 | |||||||||
2245 | OAKWOOD MALL | 197-1070 WESTBANK EXPY | SPACE 1070 | GRETNA | LA | 70053 | JEFFERSON | Opened in 2007 | ||||||||
2247 | ESPLANADE | 1401 W. ESPLANADE | SPACE #1208 | KENNER | LA | 70065 | JEFFERSON | 2937166 | ||||||||
2626 | EMERALD SQUARE | 999 S. WASHINGTON ST., SPACE 320 | NORTH ATTLEBORO | MA | 02760 | BRISTOL | 502-B00021 | |||||||||
2632 | SQUARE ONE MALL | 125 SQUARE ONE MALL | SAUGUS | MA | 01906 | ESSEX | 101020 | |||||||||
2633 | BURLINGTON MALL | 75 MIDDLESEX TURNPIKE | STE 1062 | BURLINGTON | MA | 01803 | MIDDLESEX | 10064 | ||||||||
2634 | NATICK MALL | 1245 WORCHESTER ST | SUITE #1028 | NATICK | MA | 01760 | MIDDLESEX | 1189 | ||||||||
2635 | HOLYOKE MALL AT INGLESIDE | 50 HOLYOKE ST | #B-318 | HOLYOKE | MA | 01040 | HAMPDEN | NEW | ||||||||
2636 | BRAINTREE | SOUTH SHORE PLAZA/250 GRANITE ST | SPACE #1054-C | BRAINTREE | MA | 02184 | NORFOLK | 0000-0184-001 | ||||||||
3636 | CAMBRIDGESIDE GALLERIA | 100 CAMBRIDGESIDE PLACE | SPACE #W-124 | CAMBRIDGE | MA | 02141 | MIDDLESEX | 204330 | ||||||||
2490 | ANNAPOLIS MALL | 1160 ANNAPOLIS MALL | ANNAPOLIS | MD | 21401 | ANNE ARUNDEL | F03822681 |
Page 3
CURRENT STORE LISTING
STORE | MALL NAME | ADDRESS1 | ADDRESS2 | CITY | STATE | ZIP | COUNTY | PP ACCOUNT NUMBER | ||||||||
2494 | WHITE MARSH MALL | 8200 PERRY HALL BOULEVARD | STE #1095 | NOTTINGHAM | MD | 21236 | BALTIMORE | F03822681 | ||||||||
2497 | TOWSON TOWN CENTER | 825 DULANEY VALLEY ROAD | SPACE #3115 | TOWSON | MD | 21204 | BALTIMORE | F03822681 | ||||||||
2498 | MALL IN COLUMBIA, THE | 10300 LITTLE PATUXENT PARKWAY | #2810 | COLUMBIA | MD | 21044 | HOWARD | F03822681 | ||||||||
2652 | MONTGOMERY MALL | WESTFIELD SHOPPINGTOWN, # 1030 | 7101 DEMOCRACY BLVD | BETHESDA | MD | 20817 | MONTGOMERY | F03822681 | ||||||||
2657 | PRINCE GEORGES PLAZA | 3500 EAST WEST HIGHWAY | SPACE 1034 | HYATTSVILLE | MD | 20782 | PRINCE GEORGES | F03822681 | ||||||||
2659 | WHEATON PLAZA | 11160 VIERS MILL RD, SPACE B-214 | WHEATON | MD | 20902 | MONTGOMERY | F03822681 | |||||||||
2462 | LAKESIDE MALL | 14600 LAKESIDE CIRCLE | UNIT E-214 | STERLING HEIGHTS | MI | 48313 | MACOMB | 10-01-104-014-195 | ||||||||
2463 | LAKESIDE MALL | 14600 LAKESIDE CIRCLE | SPACE #2156 | STERLING HEIGHTS | MI | 48313 | MACOMB | 10-01-104-014-180 | ||||||||
2466 | TWELVE OAKS MALL | 27458 NOVI ROAD | NOVI | MI | 48377 | OAKLAND | 50-99-00-005-114 | |||||||||
2468 | FAIRLANE TOWN CTR | H-106 FAIRLANE T/C | DEARBORN | MI | 48126 | WAYNE | 84-00-009-48-250 | |||||||||
2474 | OAKLAND MALL | 478 WEST 14 MILE RD | TROY | MI | 48083 | OAKLAND | 99-00-040-552 | |||||||||
2478 | NORTHLAND CENTER | 21500 NORTHWESTERN HWY | # D19 | SOUTHFIELD | MI | 48075 | OAKLAND | 9962-009-000 | ||||||||
2479 | EASTLAND CENTER | 18000 VERNIER RD | SPACE 840 | HARPER WOODS | MI | 48225 | WAYNE | 42-999-00-0072-000 | ||||||||
2481 | WOODLAND MALL | 3195 28TH STREET SOUTHEAST | SPACE #G-104 | KENTWOOD | MI | 49512 | KENT | 41-50-65-025-996 | ||||||||
2489 | GENESEE VALLEY CTR | 3307 SOUTH LINDEN ROAD | SPACE NO. 540 | FLINT | MI | 48507 | GENESSEE | 07-82-1625-70 | ||||||||
3472 | GREAT LAKES CROSSING | 4654 BALDWIN RD | AUBURN | MI | 48326 | OAKLAND | 63-02-99-00-099-249 | |||||||||
2131 | MALL OF AMERICA | S-288 SOUTH AVENUE | BLOOMINGTON | MN | 55425 | HENNEPIN | ||||||||||
2008 | CHESTERFIELD MALL | 44 CHESTERFIELD MALL | CHESTERFIELD | MO | 63017 | ST LOUIS | B0118732A | |||||||||
2011 | SAINT LOUIS GALLERIA | SPACE 1093 | RICHMOND HEIGHTS | MO | 63117 | ST LOUIS | B0118729A | |||||||||
2017 | SOUTH COUNTY MALL | 39 SOUTH COUNTY CTR WAY | P.O. BOX 39 | ST. LOUIS | MO | 63129 | ST LOUIS | B0118727A | ||||||||
2018 | WEST COUNTY CENTER | 157 WEST COUNTY CENTER | DES PERES | MO | 63131 | ST LOUIS | B0136468A | |||||||||
2029 | INDEPENDENCE CENTER | 2138 INDEPENDENCE CENTER | INDEPENDENCE | MO | 64057 | JACKSON | 20010759B | |||||||||
2035 | BATTLEFIELD MALL | 124 BATTLEFIELD MALL | SPRINGFIELD | MO | 65804 | GREENE | 12063923 | |||||||||
2682 | FOUR SEASONS MALL | 140 FOUR SEASONS TOWN CENTRE | GREENSBORO | NC | 27407 | GUILFORD | Opened in 2007 | |||||||||
2685 | NORTHLAKE MALL | 6801 NORTHLAKE MALL DRIVE | I-77 AND W.T. HARRIS BLVD. | CHARLOTTE | NC | 28216 | MECKLENBURG | 7002601625 | ||||||||
2686 | CRABTREE VALLEY MALL | 4325 GLENWOOD RD. | SPACE #2010 | RALEIGH | NC | 27612 | WAKE | 6465093 | ||||||||
429 | HILLTOP MALL | 5011 SECOND AVE, SUITE 43 | KEARNEY | NE | 68847 | BUFFALO | 318516349 | |||||||||
2620 | ROCKINGHAM, MALL AT | 99 ROCKINGHAM PARK BLVD | SPACE #E-261 | SALEM | NH | 03079 | ROCKINGHAM | |||||||||
2499 | DEPTFORD MALL | 1750 DEPTFORD CENTER ROAD | DEPTFORD | NJ | 08096 | GLOUCESTER | ||||||||||
2518 | CHERRY HILL MALL | UNIT 1625 | 2000 ROUTE 38 | CHERRY HILL | NJ | 08002 | CAMDEN | |||||||||
2601 | NEWPORT CITY CENTER | 30-144 MALL DRIVE WEST | JERSEY CITY | NJ | 07310 | HUDSON | ||||||||||
2602 | FREEHOLD RACEWAY | 3710 ROUTE 09 | SPACE G-216 | FREEHOLD | NJ | 07728 | MONMOUTH | |||||||||
2603 | LIVINGSTON MALL | 112 EISENHOWER PARKWAY | ROOM 1009 | LIVINGSTON | NJ | 07039 | ESSEX | |||||||||
2604 | MENLO PARK | 328 MENLO PARK MALL | EDISON | NJ | 08837 | MIDDLESEX | ||||||||||
2609 | ROCKAWAY TOWNSQUARE | ROUTE 80 AND MT HOPE AVE | SPACE #2070A | ROCKAWAY | NJ | 07866 | MORRIS | |||||||||
2613 | GARDEN STATE PLZ | 2128 GARDEN STATE PLZ | PARAMUS | NJ | 07652 | BERGEN | ||||||||||
2615 | WILLOWBROOK MALL | 1332 WILLOWBROOK MALL | WAYNE | NJ | 07470 | PASSAIC | ||||||||||
2617 | WOODBRIDGE CENTER | 157 WOODBRIDGE CTR | WOODBRIDGE | NJ | 07095 | CAMDEN | ||||||||||
3613 | GARDEN STATE PLZ | 244 GARDEN STATE PLZ | PARAMUS | NJ | 07652 | BERGEN | ||||||||||
3618 | WOODBRIDGE CENTER | 285 WOODBRIDGE CTR DR | WOODBRIDGE | NJ | 07095 | CAMDEN | ||||||||||
7604 | MENLO PARK | 433 MENLO PARK DR | EDISON | NJ | 08837 | MIDDLESEX | ||||||||||
7615 | WILLOWBROOK MALL | 1730 WILLOWBROOK MALL | WAYNE | NJ | 07470 | PASSAIC |
Page 4
CURRENT STORE LISTING
STORE | MALL NAME | ADDRESS1 | ADDRESS2 | CITY | STATE | ZIP | COUNTY | PP ACCOUNT NUMBER | ||||||||
2833 | CORONADO CENTER | 6600 MENAUL, N.E. | SUITE 51 | ALBUQUERQUE | NM | 87110 | BERNALILLO | 695141 | ||||||||
3834 | FASHION SHOW | 3200 LAS VEGAS BLVD SOUTH | SPACE 1390 | LAS VEGAS | NV | 89109 | CLARK | 012769-99 | ||||||||
3835 | MIRACLE MILE SHOPS | 3663 LAS VEGAS BLVD. SOUTH | SUITE 395/SPACE H-019 | LAS VEGAS | NV | 89109 | CLARK | 132289-99 | ||||||||
3836 | MIRACLE MILE SHOPS | 3663 LAS VEGAS BLVD. SOUTH | SUITE 135 | LAS VEGAS | NV | 89109 | CLARK | 141200-99 | ||||||||
2540 | WALDEN GALLERIA | ONE WALDEN GALLERIA | #D-117 | BUFFALO | NY | 14225 | ERIE | |||||||||
2559 | CROSSGATES MALL | ONE CROSSGATES MALL ROAD | SPACE L-202 | ALBANY | NY | 12203 | ALBANY | |||||||||
2560 | GREEN ACRES MALL | 1114-A GREEN ACRES MALL | VALLEY STREAM | NY | 11581 | NASSUA | ||||||||||
2561 | SMITH HAVEN MALL | 2701 MIDDLE COUNTRY ROAD | SPACE 414 | LAKE GROVE | NY | 11755 | SUFFOLK | |||||||||
2563 | SUNRISE MALL | 220 SUNRISE MALL, CARMENS HWY | SPACE 8 LOWER LEVEL | MASSAPEQUA | NY | 11758 | NASSUA | |||||||||
2566 | SOUTHSHORE MALL | 1701 SUNRISE HWY | SPACE A-7 | BAYSHORE | NY | 11706 | SUFFOLK | |||||||||
2570 | FULTON STREET | 454 FULTON ST | BROOKLYN | NY | 11201 | KING | ||||||||||
2571 | KINGS PLAZA S/C | 5260 KINGS PLAZA | FLATBUSH AVE | BROOKLYN | NY | 11234 | KING | |||||||||
2574 | 82ND STREET | JACKSON HEIGHTS | 37-36 82ND STREET | FLUSHING | NY | 11372 | QUEENS | |||||||||
2576 | ROOSEVELT FIELD MALL | 630 OLD COUNTRY RD, SPACE 2031 | GARDEN CITY | NY | 11530 | NASSUA | ||||||||||
2577 | ROOSEVELT FIELD MALL | 630 OLD COUNTRY RD, SPACE 2019 | GARDEN CITY | NY | 11530 | NASSAU | ||||||||||
2580 | "34TH STREET" | 358 FIFTH AVE | NEW YORK | NY | 10001 | NEW YORK | ||||||||||
2587 | STATEN ISLAND MALL | 2655 RICHMOND AVE | SPACE 1320 | STATEN ISLAND | NY | 10314 | RICHMOND | |||||||||
2588 | STEINWAY STREET | 30-72 STEINWAY ST | QUEENS | NY | 11103 | NEW YORK | ||||||||||
2590 | CROSS COUNTY CENTER | 20 MALL WALK | YONKERS | NY | 10704 | WESTCHESTER | ||||||||||
2591 | GALLERIA OF WHITE PLAINS | 100 MAIN STREET | # 333 | WHITE PLAINS | NY | 10601 | WESTCHESTER | |||||||||
2592 | PALISADES CENTER | 1000 PALISADES CENTER | #H-202 | WEST NYACK | NY | 10994 | ROCKLAND | |||||||||
2593 | JEFFERSON VALLEY MALL | 650 LEE BOULEVARD | ROOM J-09 | YORKTOWN HEIGHTS | NY | 10598 | WESTCHESTER | |||||||||
3571 | KINGS PLAZA | 5170 KINGS PLAZA | SPACE #6B | BROOKLYN | NY | 11234 | KING | |||||||||
3574 | QUEENS CENTER | 90-15 QUEENS BOULEVARD | SPACE #3045 | ELMHURST | NY | 11373 | QUEENS | |||||||||
3590 | CROSS COUNTY MALL | 20 MALL WALK | YONKERS | NY | 10704 | WESTCHESTER | ||||||||||
2374 | FRANKLIN PARK MALL | 5001 MONROE ST | STE 122 | TOLEDO | OH | 43623 | LUCAS | 10191945 | ||||||||
2380 | BEACHWOOD PLACE | 26300 CEDAR ROAD | #2210 | BEACHWOOD | OH | 44122 | CUYAHOGA | 10191945 | ||||||||
2412 | TRI-COUNTY MALL | 11700 PRINCETON RD, SPACE 456 | CINCINATTI | OH | 45246 | HAMILTON | 10191945 | |||||||||
2423 | DAYTON MALL | 2700 W. CENTERVILLE RD | # 660 | DAYTON | OH | 45459 | MONTGOMERY | 10191945 | ||||||||
2430 | EASTON TOWN CENTER | 167 EASTON TOWN CENTER | COLUMBUS | OH | 43219 | FRANKLIN | 10191945 | |||||||||
2432 | TUTTLE CROSSING, THE MALL AT | 5043 TUTTLE CROSSING BLVD | SPACE #162 | DUBLIN | OH | 43016 | FRANKLIN | 10191945 | ||||||||
2205 | WOODLAND HILLS | MAIN MALL SPACE 152 | 7021 SOUTH MEMORIAL DR | TULSA | OK | 74133 | TULSA | 04 003278 04 | ||||||||
2213 | PENN SQUARE MALL | 1901 NORTHWEST EXPY | SUITE 1011 | OKLAHOMA CITY | OK | 73118 | OKLAHOMA | P3005633 | ||||||||
2503 | SPRINGFIELD MALL | 1200 BALTIMORE PIKE | # E-6 | SPRINGFIELD | PA | 19064 | DELWARE | |||||||||
2506 | PARK CITY CENTER | 142 PARK CITY CENTER | #G0725 | LANCASTER | PA | 17601 | LANCASTER | |||||||||
2515 | KING OF PRUSSIA-THE PLAZA | 160 N. GULPH RD, SUITE 1081 | KING OF PRUSSIA | PA | 19406 | MONTGOMERY | ||||||||||
2521 | LEHIGH VALLEY MALL | 112 LEHIGH VALLEY MALL | WHITEHALL | PA | 18052 | LEIGH | ||||||||||
2536 | MONROEVILLE MALL | 121 MONROEVILLE MALL | MONROEVILLE | PA | 15146 | ALLEGHNEY | ||||||||||
2538 | THE MALL AT ROBINSON | SPACE #1280 | 100 ROBINSON CENTER DRIVE | PITTSBURG | PA | 15205 | ALLEGHNEY | |||||||||
3535 | CENTURY III MALL | 3075 CLAIRTON RD | STE 394 | WEST MIFFLIN | PA | 15123 | ALLEGHNEY | |||||||||
2646 | WARWICK MALL | 169 WARWICK MALL | WARWICK | RI | 02886 | KENT | 015503/915503 | |||||||||
2647 | PROVIDENCE PLACE MALL | 219 PROVIDENCE PLACE | #A-306 | PROVIDENCE | RI | 02903 | PROVIDENCE | TAX ABATEMENT |
Page 5
CURRENT STORE LISTING
STORE | MALL NAME | ADDRESS1 | ADDRESS2 | CITY | STATE | ZIP | COUNTY | PP ACCOUNT NUMBER | ||||||||
2681 | HAYWOOD MALL | 700 HAYWOOD ROAD | SUITE 2016 | GREENVILLE | SC | 29607 | GREENVILLE | 1884414-001 | ||||||||
2689 | COLUMBIANA CENTER | 100 COLUMBIANA CIRCLE | SPACE #1110 | COLUMBIA | SC | 29212 | LEXINGTON | 1884414-001 | ||||||||
2311 | HAMILTON PLACE | 2100 HAMILTON PLACE BOULEVARD | #253 | CHATTANOOGA | TN | 37421 | HAMILTON | 1033182 | ||||||||
2753 | IRVING MALL | 3649 IRVING MALL | SPACE D-3 | IRVING | TX | 75062 | DALLAS | 99-962980000080550 | ||||||||
2754 | NORTHPARK CENTER | E2-734 NORTHPARK CENTER | DALLAS | TX | 75225 | DALLAS | 99-070215330000000 | |||||||||
2756 | SHOPS AT WILLOW BEND | #B-117 | 6121 W PARK BLVD | PLANO | TX | 75093 | COLLIN | 2601787 | ||||||||
2757 | PARKS AT ARLINGTON | 3811 S COOPER | SPACE 2118 | ARLINGTON | TX | 76015 | TARRANT | 11529903 | ||||||||
2758 | COLLIN CREEK MALL | 2400 COLLIN CREEK MALL | 811 N CENTRAL EXPRESSWAY | PLANO | TX | 75075 | COLLIN | 2601188 | ||||||||
2759 | TOWN EAST MALL | 2054 TOWN EAST MALL | MESQUITE | TX | 75150 | DALLAS | 99-000000012045000 | |||||||||
2769 | CIELO VISTA MALL | 8401 GATEWAY BLVD WEST | C - 3 | EL PASO | TX | 79925 | EL PASO | 0283-999-4003-0000 | ||||||||
2773 | NORTHEAST MALL | 1101 MELBOURNE STREET | #P08 | HURST | TX | 76053 | TARRANT | 11711582 | ||||||||
2782 | WILLOWBROOK MALL | 2000 WILLOWBROOK MALL | STE 1382 | HOUSTON | TX | 77070 | HARRIS | 2007866 | ||||||||
2783 | SHARPSTOWN CENTER | 7550 BELLAIRE BLVD. | # 133 | HOUSTON | TX | 77036 | HARRIS | 865911 | ||||||||
2784 | MEMORIAL CITY SHOPPING CENTER | 296 MEMORIAL CITY | HOUSTON | TX | 77024 | HARRIS | 2007333 | |||||||||
2789 | THE GALLERIA | 5135 W ALABAMA | SPACE #6060 | HOUSTON | TX | 77056 | HARRIS | 865964 | ||||||||
2791 | BAYBROOK MALL | 1326 BAYBROOK MALL | FRIENDSWOOD | TX | 77546 | HARRIS | 967426 (& GALVESTON P436244) | |||||||||
2792 | WOODLANDS, THE | 1201 LAKE WOODLANDS DR | SUITE 1072 | THE WOODLANDS | TX | 77380 | MONTGOMERY | P359930 | ||||||||
2800 | INGRAM PARK MALL | 6301 N.W. LOOP 410 | L -14 | SAN ANTONIO | TX | 78238 | BEXAR | 825087 | ||||||||
2801 | MALL DEL NORTE | 5300 N. SAN DARIO | SUITE 184B | LAREDO | TX | 78041 | WEBB | 187746 | ||||||||
2810 | THE SHOPS AT LA CANTERA | 15900 LA CANTERA PARKWAY | BLDG #8 SUITE #8860 | SAN ANTONIO | TX | 78256 | BEXAR | 1051363 | ||||||||
2811 | RIVERCENTER | 849 E. COMMERCE STREET | #269 | SAN ANTONIO | TX | 78205 | BEXAR | 1054412 | ||||||||
2817 | BARTON CREEK MALL | 2901 CAPITAL OF TEXAS HIGHWAY | SPACE L-1A | AUSTIN | TX | 78746 | TRAVIS | 697118 | ||||||||
3788 | GALLERIA II | 5085 WESTHEIMER | SUITE 3535 | HOUSTON | TX | 77056 | HARRIS | 869653 | ||||||||
3800 | VALLE VISTA MALL | 2000 S. EXPRESSWAY 83 | SPACE B-07 | HARLINGEN | TX | 78552 | CAMERON | 214529 | ||||||||
3801 | MALL DEL NORTE | 5300 SAN DARIO AVE. | SPACE #1825 | LAREDO | TX | 78041 | WEBB | 276331 | ||||||||
3802 | LA PLAZA MALL | 2200 S. TENTH ST | # D-3 | MCALLEN | TX | 78503 | HIDALGO | P632998 | ||||||||
3803 | LA PLAZA MALL | 2200 S. 10TH ST. | SPACE #11 | MCALLEN | TX | 78503 | HIDALGO | P647807 | ||||||||
2194 | FASHION PLACE S/C | 6191 SOUTH STATE | UNIT 256 | MURRAY | UT | 84107 | SALT LAKE | 21 012960 00000000 | ||||||||
2653 | FAIR OAKS | 11750 FAIR OAKS | #107 | FAIRFAX | VA | 22033 | FAIRFAX | 07-0666-3169-9 | ||||||||
2655 | TYSONS CORNER | 1961 CHAIN BRIDGE ROAD | #G006L | MCLEAN | VA | 22102 | FAIRFAX | 07-0666-3166-4 | ||||||||
2656 | FASHION CENTRE AT PENTAGON | 1100 S HAYES STREET | ROOM #0R01 | ARLINGTON | VA | 22201 | ARLINGTON | Opened in 2007 | ||||||||
2665 | SHORT PUMP TOWN CENTER | 11800 WEST BROAD STREET | UNIT 1412 | RICHMOND | VA | 23233 | HENRICO | B03226001 | ||||||||
2666 | POTOMAC MILLS | 2700 POTOMAC MILLS CIRCLE | STE 597 | PRINCE WILLIAM | VA | 22192 | PRINCE WILLIAM | 99349025 | ||||||||
2668 | MACARTHUR CENTER | 300 MONTICELLO AVENUE | SPACE 172 | NORFOLK | VA | 23510 | NORFOLK CITY | B25423 | ||||||||
3669 | LYNNHAVEN FIELD MALL | 701 LYNNHAVEN PARKWAY | SPACE E3A | VIRGINIA BEACH | VA | 23452 | VIRGINIA BEACH | 76074560 | ||||||||
3983 | NORTHGATE MALL | 526 NORTHGATE MALL | 401 NE NORTHGATE WAY | SEATTLE | WA | 98125 | KING | 14715015 | ||||||||
3984 | SOUTHCENTER S/C | 969 SOUTHCENTER MALL | SPACE C352 | TUKWILA | WA | 98188 | KING | 14715452 | ||||||||
2102 | MAYFAIR MALL | 623 MAYFAIR MALL | 2500 NORTH MAYFAIR ROAD | WAUWATOSA | WI | 53226 | MILWAUKEE | 20800 | ||||||||
2104 | BROOKFIELD SQUARE | 95 N MORELAND RD | #D-18 | BROOKFIELD | WI | 53005 | WAUKESHA | 008717 | ||||||||
249 | TOTAL STORES |
Page 6
CURRENT STORE LISTING
STORE | MALL NAME | ADDRESS1 | ADDRESS2 | CITY | STATE | ZIP | COUNTY | PP ACCOUNT NUMBER | ||||||||
CORP | 2815 SCOTT AVENUE | ST. LOUIS | MO | 63103 | ST. LOUIS CITY | 796975 | ||||||||||
WHSE | 3901 UNION BOULEVARD | SUITE 103 {WEB} | ST. LOUIS | MO | 63115 | ST. LOUIS CITY | 707565 |
Page 7
Number; Commercial Tort Claims
2815 Scott Avenue
St. Louis, Missouri 63103
Description: | Number of Shares:* | |||
Bakers Footwear Group, Inc. 2003 Stock Option Plan | 1,032,879 | |||
Bakers Footwear Group, Inc. 2005 Incentive Compensation Plan | 181,000 | |||
Warrants issued in connection with initial public offering | 121,500 | |||
Warrants issued in connection with 2005 private placement | 262,500 | |||
Shares of common stock issuable upon conversion of the subordinated convertible debentures | 444,441 | 1 | ||
Total | 2,042,320 | |||
* | Or such other amounts in accordance with anti-dilution or similar provisions as provided for in the instruments relating thereto. |
1 | The subordinated convertible debentures contain a weighted average conversion price adjustment which will affect the number of shares of Borrower’s common stock that are issuable upon conversion of such debentures. The adjustment occurs upon the occurrence of certain corporate transactions, including this term loan. In addition to the 444,441 shares of common stock that have been reserved, the Borrower’s Board of Directors has also reserved the additional shares of common stock that may be issued upon a change in the conversion price of the debentures. |
1. | Bank of America. The Borrower will receive the consent of Bank of America, N.A. to enter into this Agreement and consummate the transactions contemplated hereby. The Borrower, the Senior Lender and Agent will enter into the Senior Loan Subordination Agreement in connection therewith. |
2. | $4 Million Aggregate Principal Amount of Subordinated Convertible Debentures. The Borrower will receive the consent of the holders of the Borrower’s $4 million aggregate principal amount of subordinated convertible debentures that were issued on June 26, 2007 to enter into this Agreement and consummate the transactions contemplated hereby. The Borrower, the Investors and the Agent will enter into a subordination agreement in connection therewith. Promptly after the Closing Date, the Borrower will deliver a notice to each of the Investors which calculates the change in the conversion price of each debenture. |
3. | Registration Rights. The information set forth on Schedule 6(d) to the Registration Rights Agreement is incorporated by reference herein. The Borrower will also deliver notices to its securityholders with “piggyback” registration rights to determine if those securityholders will elect to exercise their piggyback rights in connection with the filing of the registration statement contemplated by the Registration Rights Agreement. Such notices may be combined with other notices that the Borrower delivers to such securityholders. Furthermore, the transaction may require the Borrower to “blackout” certain of its securityholders (in accordance with prior registration rights agreements) prior to closing. The Borrower will also provide a notice of the lifting of the blackout, which notice may be delivered on or after closing. |
1. | The information set forth underSchedule 4.9(b) above is incorporated by reference herein. |
2. | Nasdaq. Consents, approvals, confirmations and waivers of, and notifications to, the Nasdaq Global Market (formerly known as the Nasdaq National Market) (“Nasdaq”), which are necessary or appropriate for consummation of the transaction. |
3. | Securities Law Filings. The Borrower will make certain state “blue sky” filings in connection with the offer and sale of the 350,000 shares issued to the Agent or its designees. The Borrower will file a Form D with the Securities and Exchange Commission in connection with the transaction. The Borrower will issue a press release announcing the transaction. The Borrower also will file a Form 8-K with the Securities and Exchange Commission in connection with the transaction. |
4. | Registration Statement filed in accordance with the Registration Rights Agreement. In accordance with the Registration Rights Agreement, the Borrower will file a registration statement registering the 350,000 shares of Borrower’s common stock which are issued to Agent or its designees. Such registration statement may also contain additional shares of Borrower’s common stock if certain of the Borrower’s securityholders elect to exercise their “piggyback” registration rights. |
1. | See the attached for a listing of the Patents, Copyrights and Trademarks to which Borrower is the exclusive licensee. |
2. | A variety of security interests have been filed on behalf of certain lenders for the “Bakers,” “Wild Pair” and other marks which may affect the Borrower’s rights in any registrations and applications or concurrently owned registrations and applications. Pursuant to an Asset Purchase Agreement dated May 19, 1999 and an Amendment to Purchase Agreement dated May 25, 1999, and a bankruptcy court order dated June 15, 1999, the Borrower acquired certain marks that were previously registered in the name of Edison Brothers. However, the security interest filings relating to some of those marks were not removed. Filing relating to the interest of Novus, Inc., a Puerto Rican company, in some of those marks are also on file. The Borrower does not have the right to use “Bakers” and “Wild Pair” in certain places outside of the United States. The information under “Risk Factors—Our ability to expand into some territorial and foreign jurisdictions under the trademarks ‘Bakers’ and ‘Wild Pair’ is restricted” and “Risk Factors—Our potential inability or failure to renew, register or otherwise protect our trademarks could have a negative impact on the value of our brand names” of the Borrower’s Annual Report on Form 10-K for the fiscal year ended February 3, 2007 is incorporated herein by reference. |
Trademark - 5a. | Number | Date | If Foreign, What Country | Subsidiary | |||||||||||
B & Design | 3,107,432 | 2/15/2001 | |||||||||||||
Bakers | Pending | ||||||||||||||
Pending | |||||||||||||||
Pending | |||||||||||||||
Baker’s | 655,552 | 12/20/2005 | Canada | ||||||||||||
661,116 | 3/22/2006 | Canada | |||||||||||||
719,778 | 8/8/1961 | ||||||||||||||
Ciella | 3,321,308 | 10/23/2007 | |||||||||||||
Duck Design | 1,558,021 | 9/26/1989 | |||||||||||||
Leed’s | 719,777 | 8/8/1961 | |||||||||||||
No Parking | 1,943,049 | 12/19/1995 | |||||||||||||
Pending | |||||||||||||||
QualiCraft (Stylized) | 430,591 | 6/17/1947 | |||||||||||||
Riverstone | Pending | ||||||||||||||
Sole Project | Proposed | ||||||||||||||
Stomp | 2,273,024 | 8/24/1999 | |||||||||||||
Swing & Design | 1,504,057 | 9/13/1988 | |||||||||||||
The Legworks | 986,497 | 6/18/1974 | |||||||||||||
The Wild Pair | TMA249,138 | 8/8/1980 | Canada | ||||||||||||
977,532 | 1/22/1974 | ||||||||||||||
955,819 | 3/20/1973 | ||||||||||||||
The Wild Pair & Design | 1,495,801 | 7/12/1988 | |||||||||||||
Wild Pair | Pending | ||||||||||||||
1,198,008 | 6/15/1982 | ||||||||||||||
Wild Pair (Stylized) | 2,681,306 | 1/28/2003 | |||||||||||||
Pending | |||||||||||||||
TOZ | 2,849,107 | 10/12/2000 | |||||||||||||
2,745,441 | 10/12/2000 | ||||||||||||||
Patent Name - 5b. | Number | Date | If Foreign, What Country | Subsidiary | Inventor | ||||||||||
Accessory Wall Panel | Pending | P Edison, J VanderPluym, K Obata, R Buchanan | |||||||||||||
Decorative Plate on Shoe Sole | Pending | W Young, B Keely | |||||||||||||
Display Table | D539,564 | 4/3/2007 | P Edison, J VanderPluym, K Obata, R Buchanan |
Patent Name - 5b. | Number | Date | If Foreign, What Country | Subsidiary | Inventor | ||||||||||
Pedestal Display Table | D549,012 | 8/21/2007 | P Edison, J VanderPluym, K Obata, R Buchanan | ||||||||||||
Store Counter Display and Backdrop Area | D553,878 | 10/30/2007 | P Edison, J VanderPluym, K Obata, R Buchanan | ||||||||||||
Store Wall Fixture (3 piece unit) | D554,907 | 11/13/2007 | P Edison, J VanderPluym, K Obata, R Buchanan | ||||||||||||
Store Wall Fixture (2 piece unit) | D554,908 | 11/13/2007 | P Edison, J VanderPluym, K Obata, R Buchanan | ||||||||||||
Store Window Dsiplay Fixture with Stripe | D543,383 | 5/29/2007 | P Edison, J VanderPluym, K Obata, R Buchanan | ||||||||||||
Copyright - 5c. | Number | Date | If Foreign, What Country | Subsidiary | |||||||||||
We do not have any copyrights in our system and a review of the Copyright Office online database (recently updated) does not show any in the name of Bakers Footwear Group |
COMPANY/Subsidiary - 5d. | Description of License Agreement | |||||||||
All files were checked that have infringement, cancellations, oppositions, etc and no settlement agreements were executed. |
COMPANY/Subsidiary - 5e. | Description of License Agreement | |||||||||
None |
SEPARATELY FILED WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR
CONFIDENTIAL TREATMENT.
As of
November 15, 2007
P.O. Box 25118
Tampa, FL 33622-5118
Proceeds from Bakers Footwear Group, Inc.
P.O. Box 790050
St. Louis, MO 63179-0050
2125 Center Avenue
6th Floor
Fort Lee, NJ 07024
Store_Number | acct# | BankName | address 1 | address 2 | address 3 | city | state | zip | Bank phone number | |||||||||||||
2311 | ******** | 1st Tennesee Bank | PO Box 100 | Franklyn | TN | 37068-0100 | 423-954-2540 | |||||||||||||||
2058 | ******** | Bank Financial | 6415 W. 95th St | Chicago Ridge | IL | 60415 | 888-409-5100 | |||||||||||||||
2052 | ******** | Bank Financial | 6415 W. 95th St | Chicago Ridge | IL | 60415 | 888-409-5100 | |||||||||||||||
2067 | ******** | Bank Financial | 6415 W. 95th St | Chicago Ridge | IL | 60415 | 888-409-5100 | |||||||||||||||
3843 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3901 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2035 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3934 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3928 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2024 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2497 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3945 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3899 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2713 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2747 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3907 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3920 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2263 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3851 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2791 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2689 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2270 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2268 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2266 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2011 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2643 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3905 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2740 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3894 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3956 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3669 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3853 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3954 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2265 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2731 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2833 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2830 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2783 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2769 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2742 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2494 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2734 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3176 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2708 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2705 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2703 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2665 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2668 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2825 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2609 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3864 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3983 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3902 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3900 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3895 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 |
Store_Number | acct# | BankName | address 1 | address 2 | address 3 | city | state | zip | Bank phone number | |||||||||||||
3884 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3879 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2915 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3866 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2967 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3856 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3849 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3848 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3842 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3834 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2782 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3875 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2722 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3868 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2732 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2686 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2792 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2756 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2498 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2827 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2063 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3867 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3857 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3948 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3919 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2264 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2653 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2635 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3984 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3950 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
2642 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
7024 | ******** | Bank Of America | 800 Market Street | Mail Code MO1-800-12-25 | Attn Nicole Thorne | St. Louis | MO | 63101-2607 | 314-466-6942 | |||||||||||||
3613 | ******** | Bank of America - Fleet | PO Box 2016 | Boston | MA | 02106-2016 | ||||||||||||||||
2636 | ******** | Bank of America - Fleet | PO Box 2016 | Boston | MA | 02106-2016 | ||||||||||||||||
2620 | ******** | Bank of America - Fleet | PO Box 2016 | Boston | MA | 02106-2016 | ||||||||||||||||
2644 | ******** | Bank of America - Fleet | PO Box 2016 | Boston | MA | 02106-2016 | ||||||||||||||||
2613 | ******** | Bank of America - Fleet | PO Box 2016 | Boston | MA | 02106-2016 | ||||||||||||||||
2626 | ******** | Bank of America - Fleet | PO Box 2016 | Boston | MA | 02106-2016 | ||||||||||||||||
2645 | ******** | Bank of America - Fleet | PO Box 2016 | Boston | MA | 02106-2016 | ||||||||||||||||
2634 | ******** | Bank of America - Fleet | PO Box 2016 | Boston | MA | 02106-2016 | ||||||||||||||||
2633 | ******** | Bank of America - Fleet | PO Box 2016 | Boston | MA | 02106-2016 | ||||||||||||||||
3636 | ******** | Bank of America - Fleet | PO Box 2016 | Boston | MA | 02106-2016 | ||||||||||||||||
2245 | ******** | Bank of Louisiana | PO Box 6972 | Metairie | LA | 70009-6972 | 504-889-9400 | |||||||||||||||
2185 | ******** | Bank of the West | 2 Steele Street | Attn Tracey Tripp | Denver | CO | 80206 | 303-331-3582 | ||||||||||||||
2247 | ******** | Capital One Bank | PO Box 260115 | Baton Rouge | LA | 70826-9977 | ||||||||||||||||
2064 | ******** | Charter One | 1215 Superior | Cleveland | OH | 44114 | 877-242-7837 | |||||||||||||||
2479 | ******** | Chase | 7610 W. Washington Street | Indianapolis | IN | 46231 | 800-404-4111 | |||||||||||||||
2072 | ******** | Chase | 7610 W. Washington Street | Indianapolis | IN | 46231 | 800-404-4111 | |||||||||||||||
2051 | ******** | Chase | 7610 W. Washington Street | Indianapolis | IN | 46231 | 800-404-4111 | |||||||||||||||
2070 | ******** | Chase | 7610 W. Washington Street | Indianapolis | IN | 46231 | 800-404-4111 | |||||||||||||||
2580 | ******** | Chase - Bank of New York | 2500 Route 35 & Lakewood Road | Attn Denice Mehas | Manasquan | NJ | 08736-0179 | |||||||||||||||
2561 | ******** | Chase - Bank of New York | 2500 Route 35 & Lakewood Road | Attn Denice Mehas | Manasquan | NJ | 08736-0179 | |||||||||||||||
2574 | ******** | Chase - Bank of New York | 2500 Route 35 & Lakewood Road | Attn Denice Mehas | Manasquan | NJ | 08736-0179 | |||||||||||||||
2588 | ******** | Chase - Bank of New York | 2500 Route 35 & Lakewood Road | Attn Denice Mehas | Manasquan | NJ | 08736-0179 | |||||||||||||||
2560 | ******** | Chase - Bank of New York | 2500 Route 35 & Lakewood Road | Attn Denice Mehas | Manasquan | NJ | 08736-0179 |
Store_Number | acct# | BankName | address 1 | address 2 | address 3 | city | state | zip | Bank phone number | |||||||||||||
3574 | ******** | Chase - Bank of New York | 2500 Route 35 & Lakewood Road | Attn Denice Mehas | Manasquan | NJ | 08736-0179 | |||||||||||||||
2570 | ******** | Chase - Bank of New York | 2500 Route 35 & Lakewood Road | Attn Denice Mehas | Manasquan | NJ | 08736-0179 | |||||||||||||||
2591 | ******** | Chase - Bank of New York | 2500 Route 35 & Lakewood Road | Attn Denice Mehas | Manasquan | NJ | 08736-0179 | |||||||||||||||
2229 | ******** | Chase - Louisiana | Louisiana Market | PO Box 92102 | Bedford | TX | 76095-2102 | |||||||||||||||
2235 | ******** | Chase - Louisiana | Louisiana Market | PO Box 92102 | Bedford | TX | 76095-2102 | |||||||||||||||
2753 | ******** | Chase - TX | Texas Market | PO Box 92102 | Bedford | TX | 76095-2102 | |||||||||||||||
2759 | ******** | Chase - TX | Texas Market | PO Box 92102 | Bedford | TX | 76095-2102 | |||||||||||||||
2652 | ******** | Chevy Chase Bank | PO Box 1296 | Laurel | MD | 20707 | 800-987-2265 | |||||||||||||||
2656 | ******** | Chevy Chase Bank | PO Box 1296 | Laurel | MD | 20707 | 800-987-2265 | |||||||||||||||
2655 | ******** | Chevy Chase Bank | PO Box 1296 | Laurel | MD | 20707 | 800-987-2265 | |||||||||||||||
7604 | ******** | Citibank | Menlo Park FC 369 | 55 Parsonage Rd | Attn Simon Chen | Edison | NJ | 08837 | 732-452-2343 | |||||||||||||
2604 | ******** | Citibank | Menlo Park FC 369 | 55 Parsonage Rd | Attn Simon Chen | Edison | NJ | 08837 | 732-452-2343 | |||||||||||||
2646 | ******** | Citizens Bank | 525 William Penn Place | Suite 2915 | Attn Lisa | Pittsburgh | PA | 15219 | 412-867-2350 | |||||||||||||
2503 | ******** | Citizens Bank | 525 William Penn Place | Suite 2915 | Attn Lisa | Pittsburgh | PA | 15219 | 412-867-2350 | |||||||||||||
2647 | ******** | Citizens Bank | 525 William Penn Place | Suite 2915 | Attn Lisa | Pittsburgh | PA | 15219 | 412-867-2350 | |||||||||||||
2056 | ******** | Cole Taylor National Bank | 5501 West 79th Street | 5501 West 79th Street | Burbank | IL | 60459 | 708-424-9450 | ||||||||||||||
3056 | ******** | Cole Taylor National Bank | 5501 West 79th Street | 5501 West 79th Street | Burbank | IL | 60459 | 708-424-9450 | ||||||||||||||
2757 | ******** | Comerica Bank | MC 6731 | PO Box 650282 | Attn Talia Jackson | Arlington | TX | 76015 | 817-276-7200 | |||||||||||||
2481 | ******** | Comerica Bank | MC 6731 | PO Box 650282 | Attn Talia Jackson | Arlington | TX | 76015 | 817-276-7200 | |||||||||||||
2754 | ******** | Comerica Bank | MC 6731 | PO Box 650282 | Attn Talia Jackson | Arlington | TX | 76015 | 817-276-7200 | |||||||||||||
3472 | ******** | Comerica Bank | MC 6731 | PO Box 650282 | Attn Talia Jackson | Arlington | TX | 76015 | 817-276-7200 | |||||||||||||
2008 | ******** | Commerce Bank | 1701 Route 70 East | Cherry Hill | NJ | 08034-5400 | 888-751-9000 | |||||||||||||||
2518 | ******** | Commerce Bank | 1701 Route 70 East | Cherry Hill | NJ | 08034-5400 | 888-751-9000 | |||||||||||||||
2271 | ******** | Compass Bank | 2901 S. Capitol of TX Highway | Attn Tina Segoviano | Austin | TX | 78746 | 512-421-5844 | ||||||||||||||
2817 | ******** | Compass Bank | 2901 S. Capitol of TX Highway | Attn Tina Segoviano | Austin | TX | 78746 | 512-421-5844 | ||||||||||||||
2057 | ******** | First American | PO Box 0794 | Elk Grove Village | IL | 60009-0794 | 815-729-8050 | |||||||||||||||
2685 | ******** | First Charter Bank | 5330 Sunset Road | Attn Greg Jeghers | Charolette | NC | 28269 | 704-598-2540 | ||||||||||||||
2811 | ******** | Guaranty Bank | 849 E Commerce | Suite 739 | San Antonia | TX | 78025 | 210-475-9316 | ||||||||||||||
2131 | ******** | Highland Bank | 322 West Market | Bloomington | MN | 55425-5523 | 952-853-0216 | |||||||||||||||
2577 | ******** | HSBC Roosevelt Field | Roosevelt Field Mall Office | Roosevelt Field Mall | Garden City | NY | 11530 | 877-472-2249 | ||||||||||||||
2576 | ******** | HSBC Roosevelt Field | Roosevelt Field Mall Office | Roosevelt Field Mall | Garden City | NY | 11530 | 877-472-2249 | ||||||||||||||
2593 | ******** | HSBC Roosevelt Field | Roosevelt Field Mall Office | Roosevelt Field Mall | Garden City | NY | 11530 | 877-472-2249 | ||||||||||||||
2587 | ******** | HSBC Staten Island Mall | Staten Island Office | Staten Island Mall | Richmond Ave | Staten Island | NY | 10314 | 800-975-4722 | |||||||||||||
2641 | ******** | Hudson United Bank | 5065 Main St | Attn Liz Olivo | Trumbull | CT | 06611 | 800-482-5465 | ||||||||||||||
2430 | ******** | Huntington Bank | Easton Market Office | 3931 Morse Crossing | Attn Marianne McKinney | Columbus | OH | 43219 | 614-480-0100 | |||||||||||||
2432 | ******** | Huntington Bank | Easton Market Office | 3931 Morse Crossing | Attn Marianne McKinney | Columbus | OH | 43219 | 614-480-0100 | |||||||||||||
2800 | ******** | International Bank of Commerce | PO Box 1359 | Laredo | TX | 78042 | ||||||||||||||||
3800 | ******** | International Bank of Commerce | PO Box 1359 | Laredo | TX | 78042 | ||||||||||||||||
3802 | ******** | International Bank of Commerce | PO Box 1359 | Laredo | TX | 78042 | ||||||||||||||||
2801 | ******** | International Bank of Commerce | PO Box 1359 | Laredo | TX | 78042 | ||||||||||||||||
3801 | ******** | International Bank of Commerce | PO Box 1359 | Laredo | TX | 78042 | ||||||||||||||||
2205 | ******** | International Bank of Commerce | PO Box 1359 | Laredo | TX | 78042 | ||||||||||||||||
2810 | ******** | International Bank of Commerce | PO Box 1359 | Laredo | TX | 78042 | ||||||||||||||||
3803 | ******** | International Bank of Commerce | PO Box 1359 | Laredo | TX | 78042 | ||||||||||||||||
2540 | ******** | Key Bank | KeyCorp | 127 Public Square | Attn Diana Vance | Cleveland | OH | 44114-1306 | ||||||||||||||
2423 | ******** | Key Bank | KeyCorp | 127 Public Square | Attn Diana Vance | Cleveland | OH | 44114-1306 | ||||||||||||||
2374 | ******** | Key Bank | KeyCorp | 127 Public Square | Attn Diana Vance | Cleveland | OH | 44114-1306 | ||||||||||||||
3788 | ******** | Laredo Bank of Texas | PO Box 59 | Laredo | TX | 78042-0059 | ||||||||||||||||
2789 | ******** | Laredo Bank of Texas | PO Box 59 | Laredo | TX | 78042-0059 | ||||||||||||||||
2050 | ******** | LaSalle Bank | 135 S LaSalle St | Attn Gerry Mihas | Chicago | IL | 60603 | 312-904-6100 | ||||||||||||||
2053 | ******** | LaSalle Bank | 135 S LaSalle St | Attn Gerry Mihas | Chicago | IL | 60603 | 312-904-6100 | ||||||||||||||
2758 | ******** | Legacy Bank of Texas | PO Box 869111 | 1105 W 15th Street | Attn Deborah Lee | Plano | TX | 75086-9111 | 972-461-4813 | |||||||||||||
2225 | ******** | Metropolitan National Bank | 3701 Pinnacle Hills Parkway | Attn Christie Williams | Rogers | AR | 72758 | 479-845-4750 | ||||||||||||||
2066 | ******** | Mid-City National Bank | 801 W Madison | Chicago | IL | 60607 | 773-292-9210 | |||||||||||||||
2341 | ******** | National City Bank of Indiana | One National City Center | Indianapolis | IN | 46255 |
Store_Number | acct# | BankName | address 1 | address 2 | address 3 | city | state | zip | Bank phone number | |||||||||||||
2075 | ******** | National City Bank of Indiana | One National City Center | Indianapolis | IN | 46255 | ||||||||||||||||
2343 | ******** | National City Bank of Indiana | One National City Center | Indianapolis | IN | 46255 | ||||||||||||||||
2325 | ******** | National City Bank of Indiana | One National City Center | Indianapolis | IN | 46255 | ||||||||||||||||
2536 | ******** | National City Bank of PA | PO Box 5756 | Cleveland | OH | 44101-01756 | 800-738-3888 | |||||||||||||||
2566 | ******** | North Fork Bank | P.O. Box 8914 | Retail Operations | Melville | NY | 11747-8914 | 866-632-8888 | ||||||||||||||
2601 | ******** | North Fork Bank | P.O. Box 8914 | Retail Operations | Melville | NY | 11747-8914 | 866-632-8888 | ||||||||||||||
2380 | ******** | Ohio Savings Bank | 26300 Cedar Road | Beachwood | OH | 44122 | 216-464-6550 | |||||||||||||||
2520 | ******** | PNC Bank | PO Box 535230 | Pittsburgh | PA | 15253 | ||||||||||||||||
2603 | ******** | PNC Bank | PO Box 535230 | Pittsburgh | PA | 15253 | ||||||||||||||||
2666 | ******** | PNC Bank | PO Box 535230 | Pittsburgh | PA | 15253 | ||||||||||||||||
3535 | ******** | PNC Bank | PO Box 535230 | Pittsburgh | PA | 15253 | ||||||||||||||||
2538 | ******** | PNC Bank | PO Box 535230 | Pittsburgh | PA | 15253 | ||||||||||||||||
2632 | ******** | Salem Five Bank | Square One Mall | Square One Mall | Attn Gia Pizzo | Saugus | MA | 01906 | 781-231-1500 | |||||||||||||
2466 | ******** | Standard Federal Bank | 2600 West Big Beaver Road | Attn Allison Bashford | Troy | MI | 48084 | 248-822-5470 | ||||||||||||||
2463 | ******** | Standard Federal Bank | 2600 West Big Beaver Road | Attn Allison Bashford | Troy | MI | 48084 | 248-822-5470 | ||||||||||||||
2462 | ******** | Standard Federal Bank | 2600 West Big Beaver Road | Attn Allison Bashford | Troy | MI | 48084 | 248-822-5470 | ||||||||||||||
2489 | ******** | Standard Federal Bank | 2600 West Big Beaver Road | Attn Allison Bashford | Troy | MI | 48084 | 248-822-5470 | ||||||||||||||
2468 | ******** | Standard Federal Bank | 2600 West Big Beaver Road | Attn Allison Bashford | Troy | MI | 48084 | 248-822-5470 | ||||||||||||||
2474 | ******** | Standard Federal Bank | 2600 West Big Beaver Road | Attn Allison Bashford | Troy | MI | 48084 | 248-822-5470 | ||||||||||||||
2478 | ******** | Standard Federal Bank | 2600 West Big Beaver Road | Attn Allison Bashford | Troy | MI | 48084 | 248-822-5470 | ||||||||||||||
2657 | ******** | Suntrust Bank | PO Box 85024 | Richmond | VA | 23285-5024 | ||||||||||||||||
2262 | ******** | Suntrust Bank | PO Box 85024 | Richmond | VA | 23285-5024 | ||||||||||||||||
2261 | ******** | Suntrust Bank | PO Box 85024 | Richmond | VA | 23285-5024 | ||||||||||||||||
213 | ******** | Town and Country Bancorp | PO Box 13255 | Springfield | IL | 62791 | 217-787-3100 | |||||||||||||||
2559 | ******** | Trustco Bank | Western Ave at Fuller Rd | Stuyvesant Plaza Office | Attn Lee Pelton | Albany | NY | 12203 | 518-489-2616 | |||||||||||||
2412 | ******** | U S Bank | 918 17th Street | Mail code DN-CO-BB-4a | Attn Cindy Deckerd | Denver | CO | 80202 | 303-585-4236 | |||||||||||||
2018 | ******** | U S Bank | 918 17th Street | Mail code DN-CO-BB-4a | Attn Cindy Deckerd | Denver | CO | 80202 | 303-585-4236 | |||||||||||||
455 | ******** | U S Bank | 918 17th Street | Mail code DN-CO-BB-4a | Attn Cindy Deckerd | Denver | CO | 80202 | 303-585-4236 | |||||||||||||
2017 | ******** | U S Bank | 918 17th Street | Mail code DN-CO-BB-4a | Attn Cindy Deckerd | Denver | CO | 80202 | 303-585-4236 | |||||||||||||
2010 | ******** | U S Bank | 918 17th Street | Mail code DN-CO-BB-4a | Attn Cindy Deckerd | Denver | CO | 80202 | 303-585-4236 | |||||||||||||
2104 | ******** | U S Bank | 918 17th Street | Mail code DN-CO-BB-4a | Attn Cindy Deckerd | Denver | CO | 80202 | 303-585-4236 | |||||||||||||
2029 | ******** | U S Bank | 918 17th Street | Mail code DN-CO-BB-4a | Attn Cindy Deckerd | Denver | CO | 80202 | 303-585-4236 | |||||||||||||
2102 | ******** | U S Bank | 918 17th Street | Mail code DN-CO-BB-4a | Attn Cindy Deckerd | Denver | CO | 80202 | 303-585-4236 | |||||||||||||
2221 | ******** | U S Bank | 918 17th Street | Mail code DN-CO-BB-4a | Attn Cindy Deckerd | Denver | CO | 80202 | 303-585-4236 | |||||||||||||
2213 | ******** | UMB | PO Box 419226 | Kansas City | MO | 64141-6226 | 877-860-8621 | |||||||||||||||
2615 | ******** | Valley National Bank | Willowbrook | PO Box 558 | 1345 Willowbrook Mall | Wayne | NJ | 07470 | 800-522-4100 | |||||||||||||
7615 | ******** | Valley National Bank | Willowbrook | PO Box 558 | 1345 Willowbrook Mall | Wayne | NJ | 07470 | 800-522-4100 | |||||||||||||
2259 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2738 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2737 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2730 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2682 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2659 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2701 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2602 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2267 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
3264 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
3263 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2272 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2490 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2260 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
3738 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
3737 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
3590 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
3618 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 |
Store_Number | acct# | BankName | address 1 | address 2 | address 3 | city | state | zip | Bank phone number | |||||||||||||
3266 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2617 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2716 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2590 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2515 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2681 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2499 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2719 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2506 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
3262 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2521 | ******** | Wachovia | VA 7300 | PO Box 4003 | Roanake | VA | 24022-0031 | |||||||||||||||
2739 | ******** | Washington Mutual | PO Box 6868 | Lake Worth | FL | 33466-6868 | ||||||||||||||||
3739 | ******** | Washington Mutual | PO Box 6868 | Lake Worth | FL | 33466-6868 | ||||||||||||||||
3571 | ******** | Washington Mutual | PO Box 6868 | Lake Worth | FL | 33466-6868 | ||||||||||||||||
2592 | ******** | Washington Mutual | PO Box 6868 | Lake Worth | FL | 33466-6868 | ||||||||||||||||
2563 | ******** | Washington Mutual | PO Box 6868 | Lake Worth | FL | 33466-6868 | ||||||||||||||||
2571 | ******** | Washington Mutual | PO Box 6868 | Lake Worth | FL | 33466-6868 | ||||||||||||||||
2824 | ******** | Wells Fargo | 120 S Central Ave | Suite 1420 | Attn Lisa Brinkman | St. Louis | MO | 63105 | 314-290-5080 | |||||||||||||
2784 | ******** | Wells Fargo | 120 S Central Ave | Suite 1420 | Attn Lisa Brinkman | St. Louis | MO | 63105 | 314-290-5080 | |||||||||||||
2773 | ******** | Wells Fargo | 120 S Central Ave | Suite 1420 | Attn Lisa Brinkman | St. Louis | MO | 63105 | 314-290-5080 | |||||||||||||
429 | ******** | Wells Fargo | 120 S Central Ave | Suite 1420 | Attn Lisa Brinkman | St. Louis | MO | 63105 | 314-290-5080 | |||||||||||||
2861 | ******** | Wells Fargo | 120 S Central Ave | Suite 1420 | Attn Lisa Brinkman | St. Louis | MO | 63105 | 314-290-5080 | |||||||||||||
3836 | ******** | Wells Fargo | 120 S Central Ave | Suite 1420 | Attn Lisa Brinkman | St. Louis | MO | 63105 | 314-290-5080 | |||||||||||||
3844 | ******** | Wells Fargo | 120 S Central Ave | Suite 1420 | Attn Lisa Brinkman | St. Louis | MO | 63105 | 314-290-5080 | |||||||||||||
3960 | ******** | Wells Fargo | 120 S Central Ave | Suite 1420 | Attn Lisa Brinkman | St. Louis | MO | 63105 | 314-290-5080 | |||||||||||||
3958 | ******** | Wells Fargo | 120 S Central Ave | Suite 1420 | Attn Lisa Brinkman | St. Louis | MO | 63105 | 314-290-5080 | |||||||||||||
2194 | ******** | Wells Fargo | 120 S Central Ave | Suite 1420 | Attn Lisa Brinkman | St. Louis | MO | 63105 | 314-290-5080 | |||||||||||||
2953 | ******** | Wells Fargo | 120 S Central Ave | Suite 1420 | Attn Lisa Brinkman | St. Louis | MO | 63105 | 314-290-5080 | |||||||||||||
3835 | ******** | Wells Fargo | 120 S Central Ave | Suite 1420 | Attn Lisa Brinkman | St. Louis | MO | 63105 | 314-290-5080 |
1. | Indebtedness outstanding under that certain Second Amended and Restated Loan and Security Agreement dated as of August 31, 2006 between Bakers Footwear Group, Inc. and Bank of America, N.A., as amended. As of February 1, 2008, a total of $11,204,135 was outstanding under such facility. |
2. | The Borrower issued $4 million aggregate principal amount of subordinated convertible debentures on June 26, 2007. These debentures bear interest at a rate of 9.5% per annum. |
(a) | A current “Stock Ledger Inventory Report” (including a “Department on hand” (Cost/Retail Inventory) concerning the Borrower’s Inventory; | ||
(b) | a current aging of Borrower’s accounts payable; | ||
(c) | a current aging of Borrower’s credit card accounts receivable; | ||
(d) | a current reconciliation of the Accounts to the general ledger; and | ||
(e) | such other reports as to the Collateral or the financial condition of Borrower as Agent may reasonably request. |
as soon as available, but in any event within 45 days after the end of each fiscal quarter during each of Borrower’s fiscal years | (a) an original counterpart of a management prepared financial statement of the Borrower for the period from the beginning of Borrower’s then current fiscal year through the end of the subject quarter, with comparative information for the same period of the previous fiscal year, which statement shall include, at a minimum, a balance sheet, income statement (on a store specific and on a “consolidated” basis), statement of changes in shareholders’ equity, and cash flows and comparisons for the corresponding quarter of the then immediately previous year as well as to Borrower’s business plan. | |
(b) a Compliance Certificate. | ||
as soon as available, but in any event within 120 days after the end of each of Borrower’s fiscal years | (c) An original signed counterpart of the Borrower’s annual financial statement, which statement shall have been prepared by, and bear the unqualified opinion of, the Borrower’s independent certified public accountants (i.e. said statement shall be “certified” by such accountants) and shall include, at a minimum (with comparative information for the then prior fiscal year) a balance sheet, income statement, statement of changes in shareholders’ equity, and cash flows. | |
(d) a Compliance Certificate. | ||
if and when filed by Borrower, within 5 Business Days of filing | (e) Form 10-Q quarterly reports, Form 10-K annual reports, and Form 8-K current reports, (f) any other filings made by Borrower with the SEC, and (g) any other information that is provided by Borrower to its shareholders generally. | |
promptly, but in any event within 5 Business Days after Borrower has knowledge of any event or condition that constitutes a Default or an Event of Default, | (h) notice of such event or condition and a statement of the curative action that Borrower proposes to take with respect thereto. | |
promptly after the commencement thereof, but in any event within 5 Business Days after the service of process with respect thereto on Borrower, | (i) notice of all actions, suits, or proceedings brought by or against Borrower before any Governmental Authority which reasonably would be expected to result in a Material Adverse Change. | |
upon the request of Agent within 10 Business Days but no more frequently than annually | (j) copies of Borrower’s Projections, either (i) in the form most recently delivered to the Senior Lender or (ii) in form and substance (including as to scope and underlying assumptions) satisfactory to Agent, in its Permitted Discretion, in any event for a period through and including the Maturity Date, year by year, and for the forthcoming fiscal year, quarter by quarter, certified by the chief executive officer of Borrower as being such officer’s good faith estimate of the financial performance of Borrower during the period covered thereby, and subject to the qualifications set forth in Section 4.18, and | |
(k) copies of Borrower’s federal income tax returns, and any amendments thereto, filed with the IRS. | ||
upon the request of Agent | (l) any other information reasonably requested relating to the financial condition of Borrower or its Subsidiaries. |
INSURANCE BINDER DATE (MM/DD/YYYY) 01/30/2008 THIS BINDER IS A TEMPORARY INSURANCE CONTRACT, SUBJECT TO THE CONDITIONS SHOWN ON THE REVERSE SIDE OF THIS FORM. AGENCY Smith & McLaughlin, Inc. The Daniel & Henry Company 1001 Highlands Plaza Dr West St. Louis MO 63110 Smith & McLaughlin, Inc. COMPANY Employers Fire Ins. Co. BINDER # EFFECTIVE EXPIRATION DATE TIME DATE TIME 6/30/07 12:01 X AM 06/30/08 X 12:01 AM PM NOON PHONE (A/C, No. Ext): 314-421-1525 FAX (A/C,No.): THIS BINDER IS ISSUED TO EXTEND COVERAGE IN THE ABOVE NAMED COMPANY PER EXPIRING POLICY #: CODE: SUB CODE: AGENCY CUSTOMER ID: BAKER04 DESCRIPTION OF OPERATIONS/PROPERTY (Including Location) Retail Sales of Shoes and Related Assessories INSURED Bakers Footwear Group, Inc. 2815 Scott Avenue St. Louis MO 63103 COVERAGES LIMITS TYPE OF INSURANCE COVERAGE/FORMS DEDUCTIBLE COINS % AMOUNT PROPERTY CAUSES OF LOSS BASIC BASIC SPEC GENERAL LIABILITY EACH OCCURRENCE $ COMMERCIAL GENERAL LIABILITY DAMAGE TO RENTED PREMISES $ CLAIMS MADE OCCUR MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ RETRO DATE FOR CLAIMS MADE PRODUCTS – COMP/OP AGG $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ ANY AUTO BODILY INJURY (Per person) $ ALL OWNED AUTOS BODILY INJURY (Per accident) $ SCHEDULED AUTOS PROPERTY DAMAGE $ HIRED AUTOS MEDICAL PAYMENTS $ NON-OWNED AUTOS PERSONAL INJURY PROT $ UNINSURED MOTORIST $ $ AUTO PHYSICAL DAMAGE DEDUCTIBLE VEHICLES SCHEDULED VEHICLES ACTUAL CASH VALUE COLLISION: ___STATED AMOUNT $ OTHER THAN COL: OTHER GARAGE LIABILITY AUTO ONLY – EA ACCIDENT $ ANY AUTO OTHER THAN AUTO ONLY: EACH ACCIDENT $ AGGREGATE $ EXCESS LIABILITY EACH OCCURRENCE $ UMBRELLA FORM AGGREGATE $ OTHER THAN UMBRELLA FORM RETRO DATE FOR CLAIMS MADE: SELF-INSURED RETENTION $ WORKER’S COMPENSATION AND EMPLOYER’S LIABILITY WC STATUTORY LIMITS E.L. EACH ACCIDENT $ E.L. DISEASE – EA EMPLOYEE $ E.L. DISEASE – POLICY LIMIT $ SPECIAL CONDITIONS OTHER COVERAGES Package Policy: Policy # 714-00-76-65-0001 Refer to the attachments for the policy coverages, terms & conditions FEES $ TAXES $ ESTIMATED TOTAL PREMIUM $ NAME & ADDRESS TO WHOM IT MAY CONCERN MORTGAGEE ADDITIONAL INSURED LOSS PAYEE LOAN # AUTHORIZED REPRESENTATIVE /s/ John R. Drew NOTE: IMPORTANT STATE INFORMATION ON REVERSE SIDE |
one or moreofthose namedasInsureds.
6
Perils (Causes of Loss): | Risks of Direct Physical Loss or Damage to Covered Property (Subject to the form’s terms, conditions, and exclusions) |
Location: | Address: | Coverage: | Amount: | |||||
Special (All-Risk) Perils: | ||||||||
(1) | 2815 Scott Avenue | Personal Property | $ | 1,600,000. | ||||
St. Louis, MO 63103 | ||||||||
(Corporate Offices) | BI/EE | $ | 1,500,000 | (1) | ||||
(2,3,251) | Distribution Centers | Personal Property | $ | 5,000,000. | (Blanket) | |||
BI/EE | $ | 8,481,000. | (Blanket) | |||||
Per Attached | Retail Stores- | |||||||
Schedule of | Except for Specifically Insured Coastal Stores | Personal Property | $ | 85,352,290. | (Blanket) | |||
Locations | (See following listing) | BI/EE | $ | 1,000,000. | (Blanket) |
(1) | Includes loss resulting from damage to EDP Equipment and Media/Software. |
Policy | INSURED | |||||||||||
LOC. | STORE | |||||||||||
NO. | NO. | BLDG. | ADDRESS | COVERAGE | AMOUNT | |||||||
36 | 2701 | Florida Mall | 8001 S. Orange Blossom Trail, Space 870 Orlando, FL 32809-7654 | Personal Property: BI/EE: | $438,857. $100,000. | |||||||
37 | 2703 | Altamonte Mall S/C | 451 Altamonte Mall Altamonte Springs, FL 32701 | Personal Property: BI/EE: | $164,977. $100,000. | |||||||
38 | 2705 | West Oaks Mall | 94012 W. Colonial Dr., Ste 640 Ocoee, FL 34761 | Personal Property: BI/EE: | $177,540. $100,000. | |||||||
39 | 2708 | Brandon Town Center | 917 Brandon Town Center Mall Brandon, FL 33511-4769 | Personal Property: BI/EE: | $213,534. $100,000. | |||||||
40 | 2713 | International Plaza | 2223 N. West Shore Blvd., Space 174 Tampa, FL 33607-1411 | Personal Property: BI/EE: | $321,930. $100,000. | |||||||
246 | 2716 | Edison Mall | 4125 Cleveland Ave, Suite 1550 Ft. Myers, FL 33901 | Personal Property: BI/EE: | $407,385. $100,000. |
7
POLICY | INSURED | |||||||||||||
LOC. | STORE | |||||||||||||
NO. | NO. | BLDG. | ADDRESS | COVERAGE | AMOUNT | |||||||||
212 | 2719 | Coastland Mall | 1900 Tamiami Trail N., #H3 Naples, FL 34102-4893 | Personal Property: BI/EE: | $462,581. $100,000. | |||||||||
253 | 2721 | St. John’s Town Center | J. Center Blvd. & St. John’s Bluff Rd. Jacksonville, FL | Personal Property: BI/EE: | $400,000. $100,000. | |||||||||
245 | 2722 | The Avenues | 10300 Southside Blvd., Ste 2600 Jacksonville, FL 32256 | Personal Property: BI/EE: | $439,956. $100,000. | |||||||||
41 | 2730 | East Fagler Street | 114 E. Flagler St Miami, FL 33131-1130 | Personal Property: BI/EE: | $252,166. $100,000. | |||||||||
42 | 2731 | Pembroke Lakes Mall | 11401 Pines Blvd., Ste 650 Pembroke Pines, FL 33026- 4107 | Personal Property: BI/EE: | $436,434. $100,000. | |||||||||
184 | 2732 | Coral Square | 9649 W. Atlantic Blvd., Rm. 9089,Coral Springs, FL 33071-6538 | Personal Property: BI/EE: | $363,762. $100,000. | |||||||||
43 | 2734 | Broward Mall | 8000 W. Broward Blvd., Ste 626 Plantation, FL 33388-0012 | Personal Property: BI/EE: | $525,098. $100,000. | |||||||||
44 | 2737 | Dadeland Mall | 7435 N. Kendall Dr., Space 1800,Miami, FL 33156-7702 | Personal Property: BI/EE: | $403,303. $100,000. | |||||||||
45 | 2738 | Westland Mall | 1685 W. 49th St., Rm. 1148 Hialeah, FL 33012-2995 | Personal Property: BI/EE: | $290,630. $100,000. | |||||||||
46-1 | 2739 | Miami International Mall | 1455 NW 107th Ave., Ste 520,Doral, FL 33172- 2711 | Personal Property: BI/EE: | $481,780. $100,000. | |||||||||
46-2 | 3739 | Miami International Mall | 1455 NW 107th Ave., Ste 358 Doral, FL 33172-2711 | Personal Property: BI/EE: | $229,326. $100,000. | |||||||||
47 | 2740 | Dolphin Mall | 11401 NW 12th St, Space 164,Miami, FL 33172 | Personal Property: BI/EE: | $345,575. $100,000. | |||||||||
48 | 2742 | Aventura Mall | 19501 Biscayne Blvd, #1299 Miami, FL 33180-2342 | Personal Property: BI/EE: | $350,958. $100,000. |
8
POLICY | INSURED | |||||||||||
LOC | STORE | |||||||||||
NO. | NO. | BLDG. | ADDRESS | COVERAGE | AMOUNT | |||||||
185 | 2747 | Wellington Green | 10300 W. Forest Hill Blvd, #130,Wellington, FL 33414 | Personal Property: BI/EE: | $310,016. $100,000. | |||||||
49 | 3737 | Dadeland Mall | 7255 N. Kendall Dr., Space 3180 Miami, FL 33156-7845 | Personal Property: BI/EE: | $234,887. $100,000. | |||||||
186 | 3738 | Westland Mall | 1705 W. 49th St. , Rm. 1044 Hialeah, FL 33012-2930 | Personal Property: BI/EE: | $244,033. $100,000. | |||||||
79 | 2229 | Acadiana Mall | 5725 Johnston St. Lafayette, LA 70503-5307 | Personal Property: BI/EE: | $354,521. $100,000. | |||||||
80 | 2235 | Cortana Mall | 9625 Cortana PI. Baton Rouge, LA 70815- 8506 | Personal Property: BI/EE: | $191,269. $100,000. | |||||||
254 | 2236 | Mall of Louisiana | 6401 Blue Bonnet Blvd. Baton Rouge, LA | Personal Property: BI/EE: | $400,000. $100,000. | |||||||
255 | 2245 | Oakwood Mall | 197-1070 Westbank Expy, Space 1070 Gretna, LA 70053 | Personal Property: BI/EE: | $400,000. $100,000. | |||||||
81 | 2247 | Esplanade | 1401 W. Esplanade Ave., #1208,Kenner, LA 70065 | Personal Property: BI/EE: | $492,597. $100,000. | |||||||
199 | 2782 | Willowbrook Mall | 2000 Willowbrook Mall, #1382 Houston, TX 77070-5715 | Personal Property: BI/EE: | $382,411. $100,000. | |||||||
144 | 2783 | Sharpstown Center | 7550 Bellaire Blvd., #133 Houston, TX 77036-5016 | Personal Property: BI/EE: | $368,683. $100,000. | |||||||
200 | 2784 | Memorial City | 296 Memorial City Way Houston, TX 77024-2588 | Personal Property: BI/EE: | $431,884. $100,000. | |||||||
145 | 2789 | The Galleria | 5135 W. Alabama St., #6060 Houston, TX 77056-5804 | Personal Property: BI/EE: | $446,057. $100,000. | |||||||
150 | 3788 | Galleria II | 5085 Westheimer Rd, Ste 3535,Houston, TX 77056- 5668 | Personal Property: BI/EE: | $306,396. $100,000. | |||||||
151 | 3800 | Valle Vista Mall | 2000 S. Expressway 83 P Harlingen, TX 78552 | ersonal Property: BI/EE: | $157,355. $100,000. |
9
Location | Address | Coverage | Amount | |||
Special (All-Risk) Perils: | ||||||
Various | Retail Stores —Building Coverage | Real Property | Refer to Following Pages | |||
(Where Required By Lease of Premises Agreement) | ||||||
Peril of Flood: | ||||||
Various | Applicable to all Loc’s Except those situated in an NFIP Designated Zone A or Florida | Personal Property and BI/EE | $2,500,000 / Occ. & Annual Aggregate | |||
Various (See Below) | Locations Situated in an NFIP Designated Zone A or Florida | BI/EE | $100,000 / Occ. & Annual Aggregate | |||
Peril of Earthquake: | ||||||
Various | Applicable to all Loc’s Except those located in the State of California | Personal Property And BI/EE | $5,000,000 / Occ. & Annual Aggregate | |||
Various | Applicable to all Loc’s located in the state of California | Personal Property And BI/EE | $1,000,000 / Occ. & Aggregate |
• | Peril of Flood (Zone A or Florida) Policy Locations: |
21-1 | The Block at Orange — Space 609 | 21-2 | The Block at Orange — Space 306 | |||
27 | Arden Fair Mall | 39 | Brandon Town Center | |||
42 | Pembroke Lakes Mall | 43 | Broward Mall | |||
44 | Dadeland Mall | 45 | Westland Mall | |||
46-1 | Miami International Mall-Suite 520 | 46-2 | Miami International Mall-Suite 358 | |||
47 | Dolphin Mall | 48 | Aventura Mall | |||
49 | Dadeland Mall | 79 | Acadiana Mall | |||
80 | Cortana Mall | 81 | Esplanade | |||
102 | Crabtree Valley Mall | 107 | 30-144 Mall Dr W. Newport City Center | |||
109 | Willowbrook Mall | 148 | Mall Del Norte | |||
152 | Mall Del Norte | 184 | Coral Square | |||
186 | Westland Mall | 199 | Willowbrook Mall | |||
245 | The Avenues | 246 | Edison Mall | |||
253 | St. John’s Town Center | 254 | Mall of Louisiana | |||
255 | Oakwood Mall |
10
Personal Property Amounts
Loc. | ||||||||||||||||||
No. | ID# | Trade name | Location | Occupancy | City | State | Zip | Personal Property | ||||||||||
(2) | 984 | Combined Express | 3161 State Rd. | Distribution Center / Public Warehouse | Bensalem | PA | 19020 | $ | 500,000 | |||||||||
(3) | 985 | Trimodal Dist. Ctr. | 12011 Carson St. | Distribution Center / Public Warehouse | Carson | CA | 90810 | $ | 500,000 | |||||||||
(251) | Union Seventy Center | 3901 Union Blvd., | Distribution Center / Public Warehouse | St. Louis | MO | 63115 | $ | 4,000,000 | ||||||||||
Blanket Amount | $ | 5,000,000 | ||||||||||||||||
11
Coverage | ||||||||||
Location # | Insured Store # | Street Address | Amount | |||||||
( 41) | Bakers #2730 | 114 East Flagler Street Miami, FL 33131 | $ | 936,000. | ||||||
( 64) | Bakers #2050 | 133 South State Street Chicago, IL 60603 | $ | 3,328,000. |
Footnotes: | ||
• | Coverage applies on a Specific Amount / Location . | |
• | Boiler & Machinery / Mechanical Breakdown coverage — refer to proposal section Three |
12
Location | Address | Coverage | Amount | |||||||
BAKERS #2580 | ||||||||||
Special/All-Risk Perils: | ||||||||||
( 123) | 358-362 Fifth Ave. New York, NY 10001 | • • | Personal Property Business Income & Extra Expense | $1,081,676. (lncl. in Policy Blk. Amt.) $1,200,000. | ||||||
• | Rental Income | $800,000 | ||||||||
Peril of Flood: | ||||||||||
(123) | Same As Above | • | Personal Property, Business Income/Extra Expense, and Rental Income | $2,500,000/Occurrence & Annual Aggregate (Incl. in Policy Blk. Amt.) | ||||||
Peril of Earthquake: | ||||||||||
(123) | Same As Above | • | Personal Property, Business Income I Extra Expense, and Rental Income | $5,000,000/Occurrence & Annual Aggregate (Incl. in Policy Blk. Amt.) |
13
STORE SCHEDULE
(Personal Property Amount)
COST INVENTORY | Total Pers. | |||||||||||||||||||||||||||||||||
Store | Chain | Mall_Name | Address1 | Address2 | City | State | Zip | @ 02/03/07 | LHI @ 02/03/07 | FFE @ 02/03/07 | Prop. Amt. | |||||||||||||||||||||||
2271 | Bakers | RIVERCHASE GALLERIA | 3000 RIVERCHASE GALLERIA | SPACE #282 | HOOVER | AL | 35244 | 53,383 | 112,544.25 | 77,672.68 | 243,599.97 | |||||||||||||||||||||||
2272 | Bakers | THE SUMMIT | 225 SUMMIT BLVD. | BIRMINGHAM | AL | 35243 | 58,272 | 93,587.00 | 100,428.54 | 252,287.74 | ||||||||||||||||||||||||
AL Total | 111,655 | 206,131.25 | 178,101.22 | 495,887.71 | ||||||||||||||||||||||||||||||
2221 | Bakers | PARK PLAZA | 6000 W. MARKUM ST. | SPACE #3116 | LITTLE ROCK | AR | 72205 | 69,902 | 55,867.00 | 68,685.79 | 194,454.83 | |||||||||||||||||||||||
2225 | Bakers | PINNACLE HILLS PROMENADE | 2203 PROMENADE BLVD | SUITE 2115 | ROGERS | AR | 72758 | 102,654 | 268,528.70 | 148,474.03 | 519,657.18 | |||||||||||||||||||||||
AR Total | 172,556 | 324,395.70 | 217,159.82 | 714,112.01 | ||||||||||||||||||||||||||||||
2824 | Bakers | FIESTA MALL | 2081 FIESTA MALL | 1445 WEST SOUTHERN AVE | MESA | AZ | 85202 | 59,732 | 158,632.52 | 64,513.58 | 282,878.30 | |||||||||||||||||||||||
2825 | Bakers | ARROWHEAD TOWNE CENTER | 7700 WEST ARROWHEAD TOWN CENTER | #1210 | GLENDALE | AZ | 85308 | 81,297 | 189,163.86 | 78,113.56 | 348,574.72 | |||||||||||||||||||||||
2827 | Bakers | CHANDLER FASHION SQUARE | 3111 W CHANDLER BLVD | SPACE #2064 | CHANDLER | AZ | 85226 | 90,261 | 181,112.57 | 82,245.67 | 353,619.47 | |||||||||||||||||||||||
2830 | Bakers | METRO CENTER | 9617 METRO PARKWAY WEST | SUITE 1182 | PHOENIX | AZ | 85051-1418 | 46,294 | 76,632.18 | 77,027.67 | 199,953.47 | |||||||||||||||||||||||
3828 | Bakers | ARIZONA MILLS | 5000 ARIZONA MILLS CIRCLE | SPACE 514 | TEMPE | AZ | 85282 | 74,981 | 71,029.88 | 50,000.00 | 196,010.83 | |||||||||||||||||||||||
AZ Total | 352,565 | 676,571.01 | 351,900.48 | 1,381,036.79 | ||||||||||||||||||||||||||||||
2861 | Wild Pair | BURBANK TOWN CENTER | 201 EAST MAGNOLIA BLVD | BURBANK | CA | 91502 | 110,659 | 112,427.75 | 108,894.21 | 331,980.46 | ||||||||||||||||||||||||
2915 | Bakers | PLAZA BONITA | 3030 PLAZA BONITA RD | # 1252 | NATIONAL CITY | CA | 91950 | 78,754 | 58,813.90 | 64,693.35 | 202,260.75 | |||||||||||||||||||||||
2919 | Bakers | SECOND STREET | 228 2ND ST | CALEXICO | CA | 92231 | 94,944 | 121,621.24 | 101,220.21 | 317,785.64 | ||||||||||||||||||||||||
2953 | Bakers | TANFORAN, SHOPS AT | 1140 EL CAMINO REAL | SPACE NO. 134 | SAN BRUNO | CA | 94066 | 63,973 | 285,452.88 | 115,913.55 | 465,339.41 | |||||||||||||||||||||||
2967 | Bakers | FRESNO FASHION FAIR | 603 EAST SHAW AVE | SPACE D8 | FRESNO | CA | 93710 | 80,030 | 246,897.68 | 133,754.42 | 460,681.66 | |||||||||||||||||||||||
3842 | Bakers | ONTARIO MILLS | ONE MILLS CIRCLE | SUITE 1015 | ONTARIO | CA | 91764 | 106,923 | 60,783.08 | 55,199.82 | 222,906.16 | |||||||||||||||||||||||
3843 | Bakers | VICTORIA GARDENS | 7820 KEW AVENUE | RANCHO CUCA | CA | 91739 | 165,294 | 272,863.85 | 93,555.38 | 531,713.22 | ||||||||||||||||||||||||
3844 | Bakers | THE PROMENDADE SHOPS AT DOS LAGOS | 2785 CABOT DR | SUITE 160 | CORONA | CA | 92883 | 120,569 | 398,967.92 | 139,605.15 | 659,142.46 | |||||||||||||||||||||||
3848 | Bakers | NORTHRIDGE FASHION CTR | 9301 TAMPA AVE | NORTHRIDGE | CA | 91324 | 125,627 | 193,037.13 | 131,602.76 | 450,267.26 | ||||||||||||||||||||||||
3849 | Bakers | LOS CERRITOS | 350 LOS CERRITOS | CERRITOS | CA | 90703 | 148,206 | 169,396.46 | 88,680.14 | 406,282.46 | ||||||||||||||||||||||||
3851 | Bakers | DEL AMO FASHION CTR. | 21712 HAWTHORNE BOULEVARD | 238 DEL AMO FASHION CENTER | TORRANCE | CA | 90503 | 67,910 | 134,350.38 | 70,782.19 | 273,042.39 | |||||||||||||||||||||||
3853 | Wild Pair | DEL AMO FASHION CTR | 3525 CARSON ST | SPACE 81 | TORRANCE | CA | 90503 | 145,400 | 313,064.34 | 271,027.64 | 729,491.85 | |||||||||||||||||||||||
3856 | Bakers | STONEWOOD S/C | 238 STONEWOOD ST | DOWNEY | CA | 90241 | 130,742 | 80,392.04 | 85,844.20 | 296,978.43 | ||||||||||||||||||||||||
3857 | Bakers | OAKS, THE | 222 WEST HILLCREST DRIVE | SPACE #K017 | THOUSAND OAKS | CA | 91360 | 94,004 | 259,998.72 | 129,527.05 | 483,529.32 | |||||||||||||||||||||||
3864 | Bakers | MONTEBELLO T/C | 1820 MONTEBELLO T/C | MONTEBELLO | CA | 90640 | 146,279 | 179,289.23 | 72,118.54 | 397,687.24 | ||||||||||||||||||||||||
3866 | Bakers | GALLERIA AT SOUTH BAY | 1815 HAWTHORNE BLVD. | SPACE 254 | REDONDO BEACH | CA | 90278 | 75,489 | 51,893.37 | 131,695.13 | 259,077.57 | |||||||||||||||||||||||
3867 | Bakers | TOPANGA PLAZA | 6600 TOPANGA CANYON BLVD | SPACE #2016 | CANOGA PARK | CA | 91303 | 128,078 | 314,551.20 | 146,278.84 | 588,908.01 | |||||||||||||||||||||||
3868 | Wild Pair | TOPANGA PLAZA | 6600 TOPANGA CANYON BLVD | SPACE #2050 | CANOGA PARK | CA | 91303 | 169,000 | 287,325.31 | 172,877.69 | 629,203.13 | |||||||||||||||||||||||
3875 | Bakers | BALDWIN HILLS | CRENSHAW PL, SUITE 118 | 3650 W. MARTIN LUTHER KING JR | LOS ANGELES | CA | 90008 | 71,577 | 60,635.85 | 58,090.26 | 190,303.11 | |||||||||||||||||||||||
3879 | Bakers | LAKEWOOD CENTER | 90 LAKEWOOD CTR | LAKEWOOD | CA | 90712 | 82,280 | 171,516.92 | 89,124.53 | 342,921.32 | ||||||||||||||||||||||||
3884 | Bakers | FOX HILLS MALL | 188 FOX HILLS MALL | CULVER CITY | CA | 90230 | 128,953 | 218,353.14 | 96,715.59 | 444,021.31 | ||||||||||||||||||||||||
3894 | Wild Pair | THE BLOCK AT ORANGE | 20 CITY DR BLVD | SPACE 609 | ORANGE | CA | 92868 | 57,958 | 54,345.06 | 73,530.07 | 185,833.22 | |||||||||||||||||||||||
3895 | Bakers | THE BLOCK AT ORANGE | 20 CITY DR BLVD | SPACE 306 | ORANGE | CA | 92868 | 119,833 | 60,919.72 | 63,602.43 | 244,355.44 | |||||||||||||||||||||||
3899 | Bakers | SANTA ANITA | 400 SOUTH BALDWIN AVENUE | SUITE 704-L | ARCADIA | CA | 91007 | 82,670 | 189,785.15 | 73,462.71 | 345,917.81 | |||||||||||||||||||||||
3900 | Bakers | GLENDALE GALLERIA | 2132 GLENDALE GALLERIA | GU-13 | GLENDALE | CA | 91210 | 159,717 | 121,808.80 | 100,333.55 | 381,859.70 | |||||||||||||||||||||||
3901 | Wild Pair | GLENDALE GALLERIA | 2170 GLENDALE GALLERIA | GLENDALE | CA | 91210 | 108,584 | 229,039.52 | 173,408.82 | 511,032.20 | ||||||||||||||||||||||||
3902 | Leeds | VALLEY PLAZA | 2701 MING AVE # 27 | B-11 | BAKERSFIELD | CA | 93304 | 118,937 | 194,231.17 | 112,355.26 | 425,523.61 | |||||||||||||||||||||||
3905 | Bakers | PLAZA AT W COVINA | 280 PLAZA DR | WEST COVINA | CA | 91790 | 122,088 | 65,530.94 | 60,549.10 | 248,168.52 | ||||||||||||||||||||||||
3907 | Bakers | IRVINE SPECTRUM | 83 FORTUNE DRIVE | SUITE 211 | IRVINE | CA | 92618 | 86,001 | 188,324.07 | 123,977.05 | 398,302.53 | |||||||||||||||||||||||
3919 | Bakers | IMPERIAL VALLEY MALL | #1522 | 3451 S DOGWOOD AVE | EL CENTRO | CA | 92243 | 77,161 | 210,239.04 | 90,592.11 | 377,992.22 | |||||||||||||||||||||||
3920 | Bakers | OAKRIDGE MALL | 925 BLOSSOM HILL ROAD | SPACE 1265 | SAN JOSE | CA | 95123 | 47,231 | 145,753.09 | 52,198.16 | 245,182.08 | |||||||||||||||||||||||
3928 | Bakers | EASTRIDGE MALL | 142 EASTRIDGE MALL | SPACE 1084 | SAN JOSE | CA | 95122 | 57,024 | 280,934.24 | 125,418.92 | 463,377.11 | |||||||||||||||||||||||
3934 | Bakers | ARDEN FAIR MALL | 1689 ARDEN WAY | # 2072 | SACRAMENTO | CA | 95815 | 98,715 | 194,560.05 | 99,459.55 | 392,734.23 | |||||||||||||||||||||||
3942 | Bakers | HILLTOP MALL | 1310 HILLTOP MALL RD | SPACE B-110 | RICHMOND | CA | 94806 | 58,468 | 83,551.08 | 69,779.27 | 211,798.26 | |||||||||||||||||||||||
3945 | Bakers | SUNVALLEY MALL | 420 SUNVALLEY MALL | A-210 SUNVALLEY MALL | CONCORD | CA | 94520 | 63,613 | 177,478.26 | 82,771.07 | 323,862.73 | |||||||||||||||||||||||
3948 | Bakers | NEW PARK MALL | 2086 NEWPARK MALL | SPACE #1106 | NEWARK | CA | 94560 | 48,388 | 230,415.13 | 125,919.89 | 404,722.84 | |||||||||||||||||||||||
3950 | Bakers | SAN FRANCISCO CENTRE | 865 MARKET ST | SPACE #310 | SAN FRANCISCO | CA | 94103 | 174,892 | 262,713.77 | 140,827.25 | 578,433.16 | |||||||||||||||||||||||
3954 | Bakers | SOUTHLAND MALL | 559 SOUTHLAND MALL | HAYWARD | CA | 94545 | 68,114 | 189,659.13 | 78,999.61 | 336,773.00 | ||||||||||||||||||||||||
3956 | Bakers | VALLEY FAIR MALL | 2855 STEVENS CREEK BLVD | SPACE 2509 | SANTA CLARA | CA | 95050 | 50,757 | 130,719.36 | 106,152.02 | 287,628.45 | |||||||||||||||||||||||
3958 | Bakers | SERRAMONTE CENTER | 115 SERRAMONTE CTR | DALY CITY | CA | 94015 | 90,544 | 237,266.78 | 127,703.27 | 455,513.90 | ||||||||||||||||||||||||
3960 | Bakers | STONERIDGE SHOPPING CTR | ONE STONERIDGE MALL | SPACE A-212 | PLEASANTON | CA | 94566 | 90,819 | 227,003.78 | 137,581.74 | 455,404.59 | |||||||||||||||||||||||
985 | WHSE | x | 2011 EAST CARSON STREET | CARSON | CA | 90810 | 2,499 | 0.00 | 0.00 | 2,498.69 | ||||||||||||||||||||||||
CA Total | 4,118,704 | 7,465,910.53 | 4,375,822.50 | 15,960,437.45 | ||||||||||||||||||||||||||||||
455 | Bakers | TOWN CENTER AT AURORA | SPACE 2010 | 14200 E. ALEMEDA AVE | AURORA | CO | 80012 | 49,295 | 48,540.73 | 73,569.97 | 171,405.74 | |||||||||||||||||||||||
2185 | Bakers | CHERRY CREEK MALL | 3000 EAST FIRST AVENUE | SPACE #193 | DENVER | CO | 80206 | 92,561 | 181,956.83 | 142,055.19 | 416,573.50 | |||||||||||||||||||||||
CO Total | 141,857 | 230,497.56 | 215,625.16 | 587,979.24 | ||||||||||||||||||||||||||||||
2640 | Bakers | WESTFARMS | x | WEST HARTFORD | CT | 100,000 | 150,000.00 | 150,000.00 | 400,000.00 | |||||||||||||||||||||||||
2641 | Bakers | TRUMBULL SHOPPING CENTER | 5065 MAIN STREET | STORE #160 | TRUMBULL | CT | 06611 | 71,160 | 287,134.97 | 115,822.28 | 474,116.92 | |||||||||||||||||||||||
2642 | Bakers | STAMFORD TOWN CENTER | 100 GREYROCK PLACE | #F-116 | STAMFORD | CT | 06901 | 62,495 | 334,590.62 | 130,520.73 | 527,606.60 | |||||||||||||||||||||||
2643 | Bakers | THE SHOPPES AT BUCKLAND HILLS | 194 BUCKLAND HILLS DRIVE | SUITE 2190 | MANCHESTER | CT | 06040 | 37,883 | 64,937.86 | 79,981.37 | 182,802.32 | |||||||||||||||||||||||
2644 | Bakers | CRYSTAL MALL | 850 HARTFORD TURNPIKE | ROOM R-203 | WATERFORD | CT | 06385 | 42,434 | 136,492.27 | 68,582.21 | 247,508.44 | |||||||||||||||||||||||
2645 | Bakers | CONNECTICUT POST MALL | 1201 BOSTON POST ROAD | SPACE 2110 | MILFORD | CT | 06460 | 47,291 | 215,220.78 | 108,623.27 | 371,134.65 | |||||||||||||||||||||||
CT Total | 361,263 | 1,188,376.50 | 653,529.86 | 2,203,168.93 | ||||||||||||||||||||||||||||||
2520 | Bakers | CHRISTIANA MALL | 306 CHRISTIANA MALL | SPACE 1545 | NEWARK | DE | 19702 | 73,677 | 211,852.23 | 89,858.78 | 375,388.08 | |||||||||||||||||||||||
DE Total | 73,677 | 211,852.23 | 89,858.78 | 375,388.08 | ||||||||||||||||||||||||||||||
2701 | Bakers | FLORIDA MALL | 8001 S. ORANGE BLOSSOM TRAIL | SPACE 870 | ORLANDO | FL | 32809 | 67,917 | 227,123.93 | 143,815.99 | 438,857.10 | |||||||||||||||||||||||
2703 | Bakers | ALTAMONTE MALL | 2353 ALTAMONTE MALL | ALTAMONTE SP | FL | 32701 | 54,462 | 54,672.90 | 55,842.27 | 164,976.84 | ||||||||||||||||||||||||
2705 | Bakers | WEST OAKS MALL | 94012 WEST COLONIAL DR. | SUITE 640 | OCOEE | FL | 34761 | 70,831 | 54,396.70 | 52,312.52 | 177,540.41 |
1
STORE SCHEDULE
(Personal Property Amount)
COST INVENTORY | Total Pers. | |||||||||||||||||||||||||||||||||
Store | Chain | Mall_Name | Address1 | Address2 | City | State | Zip | @ 02/03/07 | LHI @ 02/03/07 | FFE @ 02/03/07 | Prop. Amt. | |||||||||||||||||||||||
2708 | Bakers | BRANDON TOWN CENTER | 917 BRANDON T/C | BRANDON | FL | 33511 | 100,000 | 59,035.44 | 54,498.96 | 213,534.40 | ||||||||||||||||||||||||
2713 | Bakers | INTERNATIONAL PLAZA | 2223 NORTH WEST SHORE BLVD | SPACE 174 | TAMPA | FL | 33607 | 117,337 | 122,377.82 | 82,215.42 | 321,929.79 | |||||||||||||||||||||||
2716 | Bakers | EDISON MALL | 4125 CLEVELAND AVENUE | STE 1550 | FT MYERS | FL | 33901 | 103,637 | 187,674.74 | 116,073.34 | 407,384.90 | |||||||||||||||||||||||
2719 | Bakers | COASTLAND MALL | 1900 Tamiami Trail North | #H-3 | NAPLES | FL | 34102 | 111,721 | 235,688.34 | 115,171.91 | 462,581.05 | |||||||||||||||||||||||
2721 | Bakers | ST. JOHN’S TOWN CENTER | J CENTER BLVD & ST. JOHN'S BLUFF RD | JACKSONVILLE | FL | 100,000 | 150,000.00 | 150,000.00 | 400,000.00 | |||||||||||||||||||||||||
2722 | Bakers | THE AVENUES | 10300 SOUTHSIDE BLVD | SUITE 2600 | JACKSONVILLE | FL | 32256 | 99,641 | 214,304.11 | 126,010.81 | 439,955.91 | |||||||||||||||||||||||
2730 | Bakers | EAST FLAGLER STREET | 114 EAST FLAGLER ST | MIAMI | FL | 33131 | 113,353 | 77,421.90 | 61,391.09 | 252,166.21 | ||||||||||||||||||||||||
2731 | Bakers | PEMBROKE LAKES MALL | 11401 PINES BLVD, SUITE 650 | PEMBROKE PINES | FL | 33026 | 177,517 | 172,592.89 | 86,324.10 | 436,434.25 | ||||||||||||||||||||||||
2732 | Bakers | CORAL SQUARE | 9649 WEST ATLANTIC BOULEVARD | ROOM 9089 | CORAL SPRINGS | FL | 33071 | 108,999 | 175,182.05 | 79,580.49 | 363,761.71 | |||||||||||||||||||||||
2734 | Bakers | BROWARD MALL | 8000 W. BROWARD BLVD, SUITE 626 | PLANTATION | FL | 33388 | 149,883 | 248,171.71 | 127,044.06 | 525,098.28 | ||||||||||||||||||||||||
2737 | Bakers | DADELAND MALL | 7435 DADELAND MALL, SPACE 1800 | MIAMI | FL | 33156 | 216,395 | 68,713.91 | 118,193.96 | 403,302.77 | ||||||||||||||||||||||||
2738 | Bakers | WESTLAND MALL | 1685 W. 49TH ST | ROOM 1148 | HIALEAH | FL | 33012 | 136,831 | 89,808.77 | 63,991.08 | 290,630.46 | |||||||||||||||||||||||
2739 | Bakers | MIAMI INTERNAT’L MALL | 1455 NW 107TH AVE | SUITE 520 | DORAL | FL | 33172 | 185,883 | 198,560.98 | 97,335.71 | 481,779.60 | |||||||||||||||||||||||
2740 | Bakers | DOLPHIN MALL | 11401 NW 12TH ST | SPACE 164 | MIAMI | FL | 33172 | 145,848 | 74,270.48 | 125,456.52 | 345,574.59 | |||||||||||||||||||||||
2742 | Bakers | AVENTURA MALL S/C | 19501 BISCAYNE BLVD | # 1299 | MIAMI | FL | 33180 | 144,961 | 150,118.62 | 55,877.35 | 350,957.41 | |||||||||||||||||||||||
2747 | Bakers | WELLINGTON GREEN | 10300 W. FOREST HILL BLVD | SPACE #130 | WELLINGTON | FL | 33414 | 92,405 | 117,701.82 | 99,909.31 | 310,016.20 | |||||||||||||||||||||||
3737 | Wild Pair | CADELAND MALL | 7255 DADELAND BOULEVARD | SPACE #3180 | MIAMI | FL | 33156 | 91,134 | 62,876.84 | 80,876.08 | 234,887.22 | |||||||||||||||||||||||
3738 | Wild Pair | WESTLAND MALL | 1705 W. 49TH STREET | ROOM 1044 | HIALEAH | FL | 33012 | 86,986 | 83,528.27 | 73,519.41 | 244,033.26 | |||||||||||||||||||||||
3739 | Wild Pair | MIAMI INTERNATIONAL | 1455 NW 107TH AVE. | SPACE #358 | DORAL | FL | 33172 | 80,142 | 54,213.85 | 94,970.36 | 229,326.27 | |||||||||||||||||||||||
FL Total | 2,555,882 | 2,878,436.07 | 2,060,410.74 | 7,494,728.63 | ||||||||||||||||||||||||||||||
2259 | Bakers | MALL OF GEORGIA | 3333 BUFORD DR. | SPACE #1064 | BUFORD | GA | 30519 | 87,275 | 165,179.50 | 165,179.50 | 417,634.00 | |||||||||||||||||||||||
2260 | Bakers | GREENBRIAR MALL | 2841 GREENBRIAR PARKWAY | ATLANTA | GA | 30331 | 59,119 | 66,138.78 | 77,861.93 | 203,119.50 | ||||||||||||||||||||||||
2261 | Bakers | LENOX MALL | 3393 PEACHTREE RD. NE | ROOM #4061 | ATLANTA | GA | 30326 | 123,880 | 98,400.39 | 78,008.50 | 300,288.84 | |||||||||||||||||||||||
2262 | Bakers | SOUTH DEKALB MALL | 2801 CANDLER RD | # 14 | DECATUR | GA | 30034 | 77,943 | 87,521.75 | 75,826.44 | 241,291.61 | |||||||||||||||||||||||
2263 | Bakers | TOWN CENTER AT COBB | ROOM 0G17 | 400 BARRETT PARKWAY | KENNESAW | GA | 30144 | 50,573 | 138,865.33 | 104,073.22 | 293,511.89 | |||||||||||||||||||||||
2264 | Bakers | NORTH POINT MALL | NORTH POINT CIRCLE | SPACE #1154 | ALPHARETTA | GA | 30022 | 54,305 | 170,973.64 | 131,319.64 | 356,598.47 | |||||||||||||||||||||||
2265 | Bakers | SOUTHLAKE MALL | 2309 SOUTHLAKE MALL | MORROW | GA | 30260 | 68,211 | 77,961.47 | 65,616.89 | 211,789.29 | ||||||||||||||||||||||||
2266 | Bakers | NORTHLAKE MALL | 4800 BRIARCLIFF RD. NE | UNIT 1040 | ATLANTA | GA | 30345 | 49,636 | 89,182.00 | 67,627.11 | 206,445.27 | |||||||||||||||||||||||
2267 | Bakers | CUMBERLAND MALL | 1130 CUMBERLAND MALL | ATLANTA | GA | 30339 | 48,308 | 80,582.56 | 76,365.33 | 205,255.44 | ||||||||||||||||||||||||
2268 | Bakers | STONECREST MALL | 2929 TURNER HILL RD. | SPACE 1250 | LITHONIA | GA | 30038 | 61,548 | 80,311.95 | 52,505.77 | 194,365.94 | |||||||||||||||||||||||
2270 | Bakers | PERIMETER MALL | 4400 ASHFORD DUNWAY RD. | ATLANTA | GA | 30346 | 78,216 | 136,399.15 | 105,194.93 | 319,810.48 | ||||||||||||||||||||||||
3262 | Wild Pair | GWINNETT PLACE | 136 GWINNETT PLACE | 2100 PLEASANT HILL RD | DULUTH | GA | 30096 | 49,558 | 77,444.50 | 77,444.50 | 204,447.16 | |||||||||||||||||||||||
3263 | Bakers | GWINNETT PLACE | 2100 PLEASANT HILL RD. | #153 GWINNETT PLACE | DULUTH | GA | 30096 | 48,350 | 65,187.00 | 80,942.82 | 194,479.88 | |||||||||||||||||||||||
3264 | Wild Pair | MALL OF GEORGIA | 3333 BUFORD DR. | SPACE #1019 | BUFORD | GA | 30519 | 61,903 | 93,910.00 | 83,736.57 | 239,549.25 | |||||||||||||||||||||||
3266 | Wild Pair | CUMBERLAND MALL | 1407 CUMBERLAND MALL | ATLANTA | GA | 30339 | 68,042 | 161,135.48 | 88,202.46 | 317,379.99 | ||||||||||||||||||||||||
GA Total | 986,868 | 1,589,193.50 | 1,329,905.61 | 3,905,967.01 | ||||||||||||||||||||||||||||||
3176 | Bakers | BOISE TOWN SQUARE | 350 N. MILWAUKEE, SUITE NO. 1170 | BOISE | ID | 83704 | 38,882 | 146,931.30 | 95,286.75 | 281,100.05 | ||||||||||||||||||||||||
ID Total | 38,882 | 146,931.30 | 95,286.75 | 281,100.05 | ||||||||||||||||||||||||||||||
213 | SA Barker | WHILE OAKS MALL | 119 WHITE OAKS MALL | 2501 W. WABASH AVE | SPRINGFIELD | IL | 62704-4286 | 75,930 | 59,024.34 | 60,688.26 | 195,642.68 | |||||||||||||||||||||||
2010 | Bakers | ST CLAIR SQUARE | 290 ST CLAIR SQUARE | FAIRVIEW HEIGHTS | IL | 62208 | 51,166 | 66,421.03 | 82,982.10 | 200,568.68 | ||||||||||||||||||||||||
2050 | Bakers | SOUTH STATE STREET | 133 SOUTH STATE STREET | CHICAGO | IL | 60603 | 169,322 | 156,162.95 | 66,616.02 | 392,100.59 | ||||||||||||||||||||||||
2051 | Bakers | WOODFIELD MALL | GOLF ROAD/ROUTE 53 | 5 WOODFIELD SHOPPING CENTER | SCHAUMBURG | IL | 60173 | 109,595 | 160,866.58 | 71,029.32 | 341,491.08 | |||||||||||||||||||||||
2052 | Bakers | LINCOLNWOOD TOWN CENTER | 3333 WEST TOUHY AVENUE | SPACE #OD10B | LINCOLNWOOD | IL | 60712 | 53,403 | 135,330.36 | 76,352.39 | 265,085.25 | |||||||||||||||||||||||
2053 | Bakers | HARLEM IRVING PLAZA | 4186 N. HARLEM AVE. | SPACE #194 | NORRIDGE | IL | 60706 | 127,380 | 98,828.88 | 55,819.92 | 282,028.58 | |||||||||||||||||||||||
2056 | Bakers | FORD CITY S/C | 7601 SOUTH CICERO AVENUE | CHICAGO | IL | 60652 | 55,824 | 197,686.78 | 64,953.11 | 318,463.66 | ||||||||||||||||||||||||
2057 | Bakers | STRATFORD SQUARE | 314 STRATFORD SQUARE | BLOOMINGDALE | IL | 60108 | 47,475 | 74,562.41 | 67,920.26 | 189,957.66 | ||||||||||||||||||||||||
2058 | Bakers | CHICAGO RIDGE MALL | 201 CHICAGO RIDGE MALL | CHICAGO RIDGE | IL | 60415 | 52,138 | 71,920.13 | 52,225.52 | 176,284.11 | ||||||||||||||||||||||||
2063 | Bakers | PROMENADE AT BOLLINGBROOK | 631 E BOUGHTON RD | SUITE 135 | BOLLINGBROOK | IL | 60440 | 88,484 | 211,657.50 | 211,657.50 | 511,799.00 | |||||||||||||||||||||||
2064 | Bakers | RIVER OAKS CENTER | 50 RIVER OAKS CENTER | CALUMET CITY | IL | 60409 | 62,943 | 181,034.67 | 58,969.79 | 302,946.98 | ||||||||||||||||||||||||
2066 | Bakers | NORTH RIVERSIDE PARK | STE D-8 | 7501 W CERMAK ROAD | NORTH RIVERSIDE | IL | 60546 | 110,957 | 272,504.29 | 72,583.25 | 456,044.19 | |||||||||||||||||||||||
2067 | Bakers | ORLAND SQUARE | 4670 ORLAND SQUARE | ORLAND PARK | IL | 60462 | 87,581 | 60,416.24 | 58,610.00 | 206,607.49 | ||||||||||||||||||||||||
2070 | Bakers | GURNEE MILLS | 6170 WEST GRAND AVENUE | SPACE #477 | GURNEE | IL | 60031 | 62,458 | 192,958.44 | 80,502.66 | 335,919.21 | |||||||||||||||||||||||
2072 | Bakers | FOX VALLEY CENTER | 2032 FOX VALLEY CENTER | SPACE C5 | AURORA | IL | 60504 | 54,016 | 215,065.41 | 66,240.06 | 335,321.11 | |||||||||||||||||||||||
2075 | Bakers | OAKBROOK S/C | 445 OAK BROOK CENTER MALL | OAK BROOK | IL | 60523 | 126,966 | 61,403.07 | 75,900.80 | 264,270.11 | ||||||||||||||||||||||||
3056 | Wild Pair | FORD CITY S/C | 7601 S. CICERO AVE. | SPACE #1276 | CHICAGO | IL | 60652 | 55,378 | 125,770.36 | 92,141.44 | 273,289.33 | |||||||||||||||||||||||
IL Total | 1,391,014 | 2,341,613.44 | 1,315,192.40 | 5,047,819.71 | ||||||||||||||||||||||||||||||
2341 | Bakers | CASTLETON SQUARE | 6020 EAST 82ND ST | SUITE 30 | INDIANAPOLIS | IN | 46250 | 52,540 | 122,668.71 | 80,695.87 | 255,904.97 | |||||||||||||||||||||||
2343 | Bakers | CIRCLE CENTER MALL | 49 WEST MARYLAND ST | #OE15 | INDIANAPOLIS | IN | 46204 | 77,407 | 193,262.79 | 127,384.85 | 398,054.59 | |||||||||||||||||||||||
2346 | Bakers | GREENWOOD PARK | 1251 U.S. 31 NORTH | BOX 205 | GREENWOOD | IN | 46142 | 33,870 | 37,606.13 | 59,456.43 | 130,933.02 | |||||||||||||||||||||||
IN Total | 163,818 | 353,537.63 | 267,537.15 | 784,892.58 | ||||||||||||||||||||||||||||||
2024 | Bakers | OAK PARK MALL | 11451 WEST 95TH STREET | SPACE #54 | OVERLAND PARK | KS | 66214 | 116,501 | 141,872.62 | 112,273.88 | 370,647.63 | |||||||||||||||||||||||
7024 | Cièlla | OAK PARK MALL | 11759 WEST 95TH STREET | SPACE #145 | OVERLAND PARK | KS | 66214 | 112,267 | 434,367.27 | 275,929.04 | 822,562.83 | |||||||||||||||||||||||
KS Total | 228,768 | 576,239.89 | 388,202.92 | 1,193,210.46 | ||||||||||||||||||||||||||||||
2325 | Bakers | MALL ST MATTHEWS | 1610 MALL ST. MATTHEWS | 5000 SHELBYVILLE RD | LOUISVILLE | KY | 40207 | 65,422 | 212,816.56 | 120,585.96 | 398,824.39 | |||||||||||||||||||||||
KY Total | 65,422 | 212,816.56 | 120,585.96 | 398,824.39 | ||||||||||||||||||||||||||||||
2229 | Bakers | ACADIANA MALL | 5725 JOHNSTON ST, BOX 2141 | LAFAYETTE | LA | 70503 | 89,403 | 173,128.14 | 91,989.86 | 354,521.10 | ||||||||||||||||||||||||
2235 | Bakers | CORTANA MALL | 9625 CORTANA PLACE | BATON ROUGE | LA | 70815-8506 | 76,544 | 59,643.29 | 55,081.02 | 191,268.78 | ||||||||||||||||||||||||
2236 | Bakers | MALL OF LOUISIANA | 6401 BLUEBONNET BLVD | SPACE #2116 | BATON ROUGE | LA | 100,000 | 150,000.00 | 150,000.00 | 400,000.00 | ||||||||||||||||||||||||
2245 | Bakers | OAKWOOD MALL | 197-1070 WESTBANK EXPY | SPACE 1070 | GRETNA | LA | 70053 | 100,000 | 150,000.00 | 150,000.00 | 400,000.00 | |||||||||||||||||||||||
2247 | Bakers | ESPLANADE | 1401 W. ESPLANADE | SPACE #1208 | KENNER | LA | 70065 | 149,304 | 214,841.02 | 128,451.58 | 492,596.98 |
2
STORE SCHEDULE
(Personal Property Amount)
COST INVENTORY | Total Pers. | |||||||||||||||||||||||||||||||||
Store | Chain | Mall_Name | Address1 | Address2 | City | State | Zip | @ 02/03/07 | LHI @ 02/03/07 | FFE @ 02/03/07 | Prop. Amt. | |||||||||||||||||||||||
LA Total | 515,252 | 747,612.45 | 575,522.46 | 1,838,386.86 | ||||||||||||||||||||||||||||||
2626 | Bakers | EMERALD SQUARE | 999 S. WASHINGTON ST., SPACE 320 | NORTH ATTLEBORO | MA | 02760 | 41,668 | 136,896.78 | 57,846.11 | 236,410.92 | ||||||||||||||||||||||||
2632 | Bakers | SQUARE ONE MALL | 125 SQUARE ONE MALL | SAUGUS | MA | 01906 | 48,003 | 89,444.76 | 78,559.33 | 216,006.71 | ||||||||||||||||||||||||
2633 | Bakers | BURLINGTON MALL | 75 MIDDLESEX TURNPIKE | STE 1062 | BURLINGTON | MA | 01803 | 68,078 | 280,129.13 | 87,425.82 | 435,632.62 | |||||||||||||||||||||||
2634 | Bakers | NATICK MALL | 1245 WORCHESTER ST | SUITE #1028 | NATICK | MA | 01760 | 60,501 | 190,575.48 | 86,166.65 | 337,243.51 | |||||||||||||||||||||||
2635 | Bakers | HOLYOKE MALL AT INGLESIDE | 50 HOLYOKE ST | #B-318 | HOLYOKE | MA | 01040 | 54,656 | 240,584.65 | 135,606.88 | 430,847.33 | |||||||||||||||||||||||
2636 | Bakers | BRAINTREE | SOUTH SHORE PLAZA/250 GRANITE ST | SPACE #1054-C | BRAINTREE | MA | 02184 | 68,300 | 222,119.23 | 79,919.43 | 370,338.37 | |||||||||||||||||||||||
3636 | Wild Pair | CAMBRIDGESIDE GALLERIA | 100 CAMBRIDGESIDE PLACE | SPACE #W-124 | CAMBRIDGE | MA | 02141 | 153,741 | 377,230.55 | 156,621.22 | 687,592.33 | |||||||||||||||||||||||
MA Total | 494,946 | 1,536,980.58 | 682,145.44 | 2,714,071.79 | ||||||||||||||||||||||||||||||
2490 | Bakers | ANNAPOLIS MALL | 1160 ANNAPOLIS MALL | ANNAPOLIS | MD | 21401 | 50,725 | 101,829.38 | 85,319.89 | 237,874.54 | ||||||||||||||||||||||||
2494 | Bakers | WHITE MARSH MALL | 8200 PERRY HALL BOULEVARD | STE #1095 | NOTTINGHAM | MD | 21236 | 57,078 | 165,662.61 | 76,919.52 | 299,660.22 | |||||||||||||||||||||||
2497 | Bakers | TOWSON TOWN CENTER | 825 DULANEY VALLEY ROAD | SPACE #3115 | TOWSON | MD | 21204 | 106,471 | 141,009.43 | 76,344.19 | 323,824.46 | |||||||||||||||||||||||
2498 | Bakers | MALL IN COLUMBIA, THE | 10300 Little Patuxent Parkway | #2810 | COLUMBIA | MD | 21044 | 63,599 | 176,391.46 | 111,744.21 | 351,734.84 | |||||||||||||||||||||||
2652 | Bakers | MONTGOMERY MALL | WESTFIELD SHOPPINGTOWN, # 1030 | 7101 DEMOCRACY BLVD | BETHESDA | MD | 20817 | 10,136 | 253,258.92 | 145,063.64 | 408,458.81 | |||||||||||||||||||||||
2657 | Bakers | PRINCE GEORGES PLAZA | 3500 EAST WEST HIGHWAY | SPACE 1034 | HYATTSVILLE | MD | 20782 | 84,177 | 119,569.44 | 100,397.11 | 304,143.35 | |||||||||||||||||||||||
2659 | Bakers | WHEATON PLAZA | 11160 VIERS MILL RD, SPACE B-214 | WHEATON | MD | 20902 | 70,444 | 234,452.90 | 82,584.28 | 387,481.56 | ||||||||||||||||||||||||
MD Total | 442,631 | 1,192,174.14 | 678,372.84 | 2,313,177.78 | ||||||||||||||||||||||||||||||
2462 | Bakers | LAKESIDE MALL | 14600 LAKESIDE CIRCLE | UNIT E-214 | STERLING HEIGHTS | MI | 48313 | 68,062 | 114,289.39 | 83,618.09 | 265,969.02 | |||||||||||||||||||||||
2463 | Wild Pair | LAKESIDE MALL | 14600 LAKESIDE CIRCLE | SPACE #2156 | STERLING HEIGHTS | MI | 48313 | 79,640 | 86,612.86 | 99,250.56 | 265,503.80 | |||||||||||||||||||||||
2466 | Bakers | TWELVE OAKS MALL | 27458 NOVI ROAD | NOVI | MI | 48377 | 93,532 | 165,461.77 | 75,455.23 | 334,449.25 | ||||||||||||||||||||||||
2468 | Bakers | FAIRLANE TOWN CTR | H-106 FAIRLANE T/C | DEARBORN | MI | 48126 | 80,912 | 51,396.80 | 59,895.28 | 192,204.19 | ||||||||||||||||||||||||
2474 | Bakers | OAKLAND MALL | 478 WEST 14 MILE RD | TROY | MI | 48083 | 63,546 | 53,795.12 | 62,885.18 | 180,226.29 | ||||||||||||||||||||||||
2478 | Bakers | NORTHLAND CENTER | 21500 NORTHWESTERN HWY | # D19 | SOUTHFIELD | MI | 48075 | 132,457 | 83,277.08 | 25,582.59 | 241,316.17 | |||||||||||||||||||||||
2479 | Bakers | EASTLAND CENTER | 18000 VERNIER RD | SPACE 840 | HARPER WOODS | MI | 48225 | 75,746 | 42,436.31 | 32,923.10 | 151,105.60 | |||||||||||||||||||||||
2481 | Bakers | WOODLAND MALL | 3195 28TH STREET SOUTHEAST | SPACE #G-104 | KENTWOOD | MI | 49512 | 46,359 | 148,860.88 | 108,307.86 | 303,527.44 | |||||||||||||||||||||||
2489 | Bakers | GENESEE VALLEY CTR | 3307 SOUTH LINDEN ROAD | SPACE NO. 540 | FLINT | MI | 48507 | 44,769 | 116,476.29 | 98,136.25 | 259,381.38 | |||||||||||||||||||||||
3466 | Wild Pair | TWELVE OAKS MALL | SPACE #E101 | NOVI | MI | 100,000 | 150,000.00 | 150,000.00 | 400,000.00 | |||||||||||||||||||||||||
3472 | Bakers | GREAT LAKES CROSSING | 4654 BALDWIN RD | AUBURN | MI | 48326 | 37,743 | 59,871.19 | 52,272.02 | 149,886.27 | ||||||||||||||||||||||||
MI Total | 822,766 | 1,072,477.69 | 848,326.16 | 2,743,569.41 | ||||||||||||||||||||||||||||||
2131 | Bakers | MALL OF AMERICA | S-288 SOUTH AVENUE | BLOOMINGTON | MN | 55425 | 46,801 | 142,109.12 | 85,145.70 | 274,055.73 | ||||||||||||||||||||||||
2153 | Bakers | ROSEDALE CENTER | 200 ROSEDALE CENTER | FAIRVIEW AVE & HWY 36 | ROSEVILLE | MN | 55113 | 33,581 | 75,949.20 | 70,430.59 | 179,960.32 | |||||||||||||||||||||||
MN Total | 80,381 | 218,058.32 | 155,576.29 | 454,016.05 | ||||||||||||||||||||||||||||||
2008 | Bakers | CHESTERFIELD MALL | 44 CHESTERFIELD MALL | CHESTERFIELD | MO | 63017 | 64,703 | 164,484.56 | 91,535.80 | 320,723.05 | ||||||||||||||||||||||||
2011 | Bakers | SAINT LOUIS GALLERIA | SPACE 1093 | RICHMOND HEIGHTS | MO | 63117 | 112,204 | 132,754.87 | 163,345.84 | 408,305.09 | ||||||||||||||||||||||||
2017 | Bakers | SOUTH COUNTY MALL | 39 SOUTH COUNTY CTR WAY | P.O. BOX 39 | ST. LOUIS | MO | 63129 | 42,549 | 50,000.00 | 52,264.52 | 144,813.31 | |||||||||||||||||||||||
2018 | Bakers | WEST COUNTY CENTER | 157 WEST COUNTY CENTER | DES PERES | MO | 63131 | 85,874 | 187,614.23 | 98,246.49 | 371,735.21 | ||||||||||||||||||||||||
2029 | Bakers | INDEPENDENCE CENTER | 2138 INDEPENDENCE CENTER | INDEPENDENCE | MO | 64057 | 51,799 | 147,695.27 | 59,590.25 | 259,084.56 | ||||||||||||||||||||||||
2035 | Bakers | BATTLEFIELD MALL | 124 BATTLEFIELD MALL | SPRINGFIELD | MO | 65804 | 61,887 | 218,899.62 | 109,637.49 | 390,423.97 | ||||||||||||||||||||||||
MO Total | 419,016 | 901,448.55 | 574,620.39 | 1,895,085.19 | ||||||||||||||||||||||||||||||
2682 | Bakers | FOUR SEASONS MALL | 140 FOUR SEASONS TOWN CENTRE | GREENSBORO | NC | 27407-4739 | 76,815 | 172,585.50 | 172,585.50 | 421,986.00 | ||||||||||||||||||||||||
2685 | Bakers | NORTHLAKE MALL | 6801 Northlake Mall Drive | I-77 and W.T. Harris Blvd. | CHARLOTTE | NC | 28216 | 48,461 | 204,513.29 | 112,588.27 | 365,562.67 | |||||||||||||||||||||||
2686 | Bakers | CRABTREE VALLEY MALL | 4325 GLENWOOD RD. | SPACE #2010 | RALEIGH | NC | 27612 | 39,703 | 189,268.54 | 81,685.30 | 310,657.04 | |||||||||||||||||||||||
3682 | Wild Pair | FOUR SEASONS MALL | 153 FOUR SEASONS TOWN CENTER | GREENSBORO | NC | 27407-4739 | 49,605 | 86,361.00 | 69,247.43 | 205,213.53 | ||||||||||||||||||||||||
NC Total | 214,584 | 652,728.33 | 436,106.50 | 1,303,419.24 | ||||||||||||||||||||||||||||||
429 | Hotline | HILLTOP MALL | 5011 SECOND AVE, SUITE 43 | KEARNEY | NE | 68847-2524 | 36,672 | 85,717.45 | 64,545.38 | 186,934.53 | ||||||||||||||||||||||||
2161 | Bakers | WESTROADS S/C | 10000 CALIFORNIA STREET | SUITE 3449 | OMAHA | NE | 68114 | 36,925 | 78,434.81 | 63,092.04 | 178,451.65 | |||||||||||||||||||||||
NE Total | 73,597 | 164,152.26 | 127,637.42 | 365,386.18 | ||||||||||||||||||||||||||||||
2620 | Bakers | ROCKINGHAM, MALL AT | 99 ROCKINGHAM PARK BLVD | SPACE #E-261 | SALEM | NH | 03079 | 48,991 | 166,156.18 | 75,196.86 | 290,343.85 | |||||||||||||||||||||||
NH Total | 48,991 | 166,156.18 | 75,196.86 | 290,343.85 | ||||||||||||||||||||||||||||||
2499 | Bakers | DEPTFORD MALL | 1750 DEPTFORD CENTER ROAD | DEPTFORD | NJ | 08096 | 53,339 | 64,822.80 | 67,309.15 | 185,471.37 | ||||||||||||||||||||||||
2518 | Bakers | CHERRY HILL MALL | UNIT 1625 | 2000 ROUTE 38 | CHERRY HILL | NJ | 08002 | 127,893 | 184,474.74 | 79,476.94 | 391,844.66 | |||||||||||||||||||||||
2601 | Bakers | NEWPORT CITY CENTER | 30-144 MALL DRIVE WEST | JERSEY CITY | NJ | 07310 | 86,139 | 72,103.57 | 87,023.03 | 245,265.56 | ||||||||||||||||||||||||
2602 | Bakers | FREEHOLD RACEWAY | 3710 ROUTE 09 | SPACE G-216 | FREEHOLD | NJ | 07728 | 100,000 | 211,068.00 | 211,068.00 | 522,136.00 | |||||||||||||||||||||||
2603 | Bakers | LIVINGSTON MALL | 112 EISENHOWER PARKWAY | ROOM 1009 | LIVINGSTON | NJ | 07039 | 50,910 | 161,480.02 | 72,811.96 | 285,201.69 | |||||||||||||||||||||||
2604 | Bakers | MENLO PARK | 328 MENLO PARK MALL | EDISON | NJ | 08837 | 95,050 | 248,599.82 | 107,660.13 | 451,309.74 | ||||||||||||||||||||||||
2609 | Bakers | ROCKAWAY TOWNSQUARE | ROUTE 80 AND MT HOPE AVE | SPACE #2070A | ROCKAWAY | NJ | 07866 | 76,323 | 317,424.25 | 151,584.21 | 545,331.93 | |||||||||||||||||||||||
2613 | Bakers | GARDEN STATE PLZ | 2128 GARDEN STATE PLZ | PARAMUS | NJ | 07652 | 99,927 | 183,096.49 | 89,631.23 | 372,654.83 | ||||||||||||||||||||||||
2615 | Bakers | WILLOWBROOK MALL | 1332 WILLOWBROOK MALL | WAYNE | NJ | 07470 | 115,935 | 236,388.07 | 121,737.70 | 474,060.90 | ||||||||||||||||||||||||
2617 | Bakers | WOODBRIDGE CENTER | 157 WOODBRIDGE CTR | WOODBRIDGE | NJ | 07095 | 81,817 | 102,340.58 | 75,808.60 | 259,965.70 | ||||||||||||||||||||||||
3613 | Wild Pair | GARDEN STATE PLZ | 244 GARDEN STATE PLZ | PARAMUS | NJ | 07652 | 97,498 | 241,187.97 | 132,337.68 | 471,023.66 | ||||||||||||||||||||||||
3618 | Wild Pair | WOODBRIDGE CENTER | 285 WOODBRIDGE CTR DR | WOODBRIDGE | NJ | 07095 | 104,741 | 65,739.36 | 79,076.52 | 249,556.87 | ||||||||||||||||||||||||
7604 | Cièlla | MENLO PARK | ROUTE 1 SOUTH AND PARSONAGE RD | SPACE #1500A | EDISON | NJ | 08837 | 106,618 | 662,826.92 | 281,657.41 | 1,051,102.06 | |||||||||||||||||||||||
7615 | Cièlla | WILLOWBROOK MALL | 1730 WILLOWBROOK MALL | WAYNE | NJ | 07470 | 86,259 | 684,413.03 | 287,119.96 | 1,057,792.19 | ||||||||||||||||||||||||
NJ Total | 1,282,449 | 3,435,965.62 | 1,844,302.52 | 6,562,717.16 | ||||||||||||||||||||||||||||||
2833 | Bakers | CORONADO CENTER | 6600 MENAUL, N.E. | SUITE 51 | ALBUQUERQUE | NM | 87110 | 68,566 | 203,668.17 | 99,990.28 | 372,224.67 | |||||||||||||||||||||||
NM Total | 68,566 | 203,668.17 | 99,990.28 | 372,224.67 | ||||||||||||||||||||||||||||||
3832 | Bakers | BOULEVARD MALL | 3680 S. MARYLAND PKWY STE 169 | LAS VEGAS | NV | 89169 | 86,867 | 108,552.54 | 110,303.33 | 305,722.89 | ||||||||||||||||||||||||
3833 | Wild Pair | BOULEVARD MALL | 3680 S. MARYLAND PKWY STE 420 | LAS VEGAS | NV | 89169 | 103,787 | 65,764.65 | 86,136.47 | 255,688.20 | ||||||||||||||||||||||||
3834 | Bakers | FASHION SHOW | 3200 LAS VEGAS BLVD SOUTH | SPACE 1390 | LAS VEGAS | NV | 89109 | 241,753 | 199,965.04 | 151,259.21 | 592,977.29 | |||||||||||||||||||||||
3835 | Wild Pair | DESERT PASSAGE AT THE ALLADIN | 3663 LAS VEGAS BLVD. SOUTH | SUITE 395 | LAS VEGAS | NV | 89109 | 224,136 | 628,816.17 | 203,141.09 | 1,056,093.75 |
3
STORE SCHEDULE
(Personal Property Amount)
COST INVENTORY | Total Pers. | |||||||||||||||||||||||||||||||
Store | Chain | Mall_Name | Address1 | Address2 | City | State | Zip | @ 02/03/07 | LHI @ 02/03/07 | FFE @ 02/03/07 | Prop. Amt. | |||||||||||||||||||||
3836 | Bakers | DESERT PASSAGE AT THE ALLADIN | 3663 LAS VEGAS BLVD. SOUTH | SUITE 135 | LAS VEGAS | NV | 89109 | 151,964 | 245,236.00 | 245,236.00 | 642,436.00 | |||||||||||||||||||||
3837 | Bakers | TOWN SQUARE | 6711 LAS VEGAS BLVD | SPACE #A-158 | LAS VEGAS | NV | 89119 | 100,000 | 265,783.50 | 265,783.50 | 631,567.00 | |||||||||||||||||||||
NV Total | 908,508 | 1,514,117.90 | 1,061,859.60 | 3,484,485.13 | ||||||||||||||||||||||||||||
2540 | Bakers | WALDEN GALLERIA | ONE WALDEN GALLERIA | #D-117 | BUFFALO | NY | 14225 | 89,974 | 312,653.12 | 96,441.26 | 499,068.40 | |||||||||||||||||||||
2559 | Bakers | CROSSGATES MALL | ONE CROSSGATES MALL ROAD | SPACE L-202 | ALBANY | NY | 12203 | 63,662 | 204,655.45 | 150,046.57 | 418,363.68 | |||||||||||||||||||||
2560 | Bakers | GREEN ACRES MALL | 1114-A GREEN ACRES MALL | VALLEY STREAM | NY | 11581 | 128,423 | 63,938.36 | 54,562.47 | 246,923.76 | ||||||||||||||||||||||
2561 | Bakers | SMITH HAVEN MALL | 2701 MIDDLE COUNTRY ROAD | SPACE 414 | LAKE GROVE | NY | 11755 | 82,587 | 242,505.45 | 83,509.06 | 408,601.36 | |||||||||||||||||||||
2563 | Bakers | SUNRISE MALL | 220 SUNRISE MALL, CARMENS HWY | SPACE 8 LOWER LEVEL | MASSAPEQUA | NY | 11758 | 69,030 | 53,469.13 | 56,053.83 | 178,552.59 | |||||||||||||||||||||
2566 | Bakers | SOUTHSHORE MALL | 1701 SUNRISE HWY | SPACE A-7 | BAYSHORE | NY | 11706 | 93,950 | 291,941.65 | 78,512.94 | 464,404.73 | |||||||||||||||||||||
2570 | Bakers | FULTON STREET | 454 FULTON ST | BROOKLYN | NY | 11201 | 213,127 | 954,064.72 | 286,403.73 | 1,453,595.64 | ||||||||||||||||||||||
2571 | Bakers | KINGS PLAZA S/C | 5260 KINGS PLAZA | FLATBUSH AVE | BROOKLYN | NY | 11234 | 179,023 | 175,778.11 | 116,673.84 | 471,474.46 | |||||||||||||||||||||
2574 | Bakers | 82ND STREET | JACKSON HEIGHTS | 37-36 82ND STREET | FLUSHING | NY | 11372 | 107,159 | 82,293.29 | 82,915.91 | 272,367.73 | |||||||||||||||||||||
2576 | Bakers | ROOSEVELT FIELD MALL | 630 OLD COUNTRY RD, SPACE 2031 | GARDEN CITY | NY | 11530-3468 | 161,707 | 173,117.27 | 113,960.03 | 448,784.11 | ||||||||||||||||||||||
2577 | Wild Pair | ROOSEVELT FIELD MALL | 630 OLD COUNTRY RD, SPACE 2019 | GARDEN CITY | NY | 11530-3402 | 216,307 | 260,492.47 | 165,487.91 | 642,287.11 | ||||||||||||||||||||||
2580 | Bakers | “34th STREET” | 358 FIFTH AVE | NEW YORK | NY | 10001-2209 | 467,477 | 382,218.73 | 231,979.60 | 1,081,675.72 | ||||||||||||||||||||||
2587 | Bakers | STATEN ISLAND MALL | 2655 RICHMOND AVE | SPACE 1320 | STATEN ISLAND | NY | 10314 | 135,178 | 345,492.88 | 134,477.02 | 615,148.04 | |||||||||||||||||||||
2588 | Bakers | STEINWAY STREET | 30-72 STEINWAY ST | QUEENS | NY | 11103 | 105,368 | 62,389.71 | 52,838.50 | 220,595.91 | ||||||||||||||||||||||
2590 | Bakers | CROSS COUNTY CENTER | 20 MALL WALK | YONKERS | NY | 10704 | 115,612 | 22,289.83 | 103,390.77 | 241,292.25 | ||||||||||||||||||||||
2591 | Bakers | GALLERIA OF WHITE PLAINS | 100 MAIN STREET | # 333 | WHITE PLAINS | NY | 10601 | 68,832 | 275,001.91 | 104,946.44 | 448,780.14 | |||||||||||||||||||||
2592 | Bakers | PALISADES CENTER | 2711 PALISADES CENTER DR | WEST NYACK | NY | 10994 | 81,010 | 297,813.63 | 128,569.54 | 507,392.92 | ||||||||||||||||||||||
2593 | Bakers | JEFFERSON VALLEY MALL | 650 LEE BOULEVARD | ROOM J-09 | YORKTOWN HE | NY | 10598 | 55,660 | 207,161.83 | 100,794.86 | 363,617.02 | |||||||||||||||||||||
3571 | Wild Pair | KINGS PLAZA | 5170 KINGS PLAZA | SPACE #6B | BROOKLYN | NY | 11234 | 110,009 | 88,295.56 | 74,646.93 | 272,951.37 | |||||||||||||||||||||
3574 | Wild Pair | QUEENS CENTER | 90-15 QUEENS BOULEVARD | SPACE #3045 | ELMHURST | NY | 11373 | 123,059 | 371,385.94 | 353,545.71 | 847,990.87 | |||||||||||||||||||||
3590 | Wild Pair | CROSS COUNTY MALL | 20 MALL WALK | YONKERS | NY | 10704 | 115,588 | 81,734.13 | 54,332.93 | 251,655.51 | ||||||||||||||||||||||
NY Total | 2,782,740 | 4,948,693.17 | 2,624,089.85 | 10,355,523.32 | ||||||||||||||||||||||||||||
2374 | Bakers | FRANKLIN PARK MALL | 5001 MONROE ST | STE 122 | TOLEDO | OH | 43623-3636 | 8,850 | 75,000.00 | 76,518.09 | 160,368.43 | |||||||||||||||||||||
2380 | Bakers | BEACHWOOD PLACE | 26300 CEDAR ROAD | #2210 | BEACHWOOD | OH | 44122 | 72,419 | 193,777.50 | 104,050.73 | 370,246.93 | |||||||||||||||||||||
2412 | Bakers | TRI-COUNTY MALL | 11700 PRINCETON RD, SPACE 456 | CINCINATTI | OH | 45246 | 68,433 | 41,469.53 | 64,561.62 | 174,464.53 | ||||||||||||||||||||||
2423 | Bakers | DAYTON MALL | 2700 W. CENTERVILLE RD | # 660 | DAYTON | OH | 45459 | 59,790 | 163,309.83 | 78,036.73 | 301,137.01 | |||||||||||||||||||||
2430 | Bakers | EASTON TOWN CENTER | 167 EASTON TOWN CENTER | COLUMBUS | OH | 43219 | 107,133 | 143,804.43 | 70,427.87 | 321,365.32 | ||||||||||||||||||||||
2432 | Bakers | TUTTLE CROSSING, THE MALL AT | 5043 TUTTLE CROSSING BLVD | SPACE #162 | DUBLIN | OH | 43016 | 79,115 | 184,712.80 | 125,270.87 | 389,098.99 | |||||||||||||||||||||
OH Total | 395,741 | 802,074.09 | 518,865.91 | 1,716,681.21 | ||||||||||||||||||||||||||||
2205 | Bakers | WOODLAND HILLS | MAIN MALL SPACE 152 | 7021 SOUTH MEMORIAL DR | TULSA | OK | 74133 | 88,423 | 77,444.67 | 116,226.62 | 282,094.22 | |||||||||||||||||||||
2213 | Bakers | PENN SQUARE MALL | 1901 NORTHWEST EXPY | SUITE 1011 | OKLAHOMA CITY | OK | 73118 | 59,527 | 130,609.98 | 86,885.61 | 277,022.71 | |||||||||||||||||||||
OK Total | 147,950 | 208,054.65 | 203,112.23 | 559,116.93 | ||||||||||||||||||||||||||||
2503 | Bakers | SPRINGFIELD MALL | 1200 BALTIMORE PIKE | # E-6 | SPRINGFIELD | PA | 19064 | 50,875 | 77,377.62 | 69,542.01 | 197,794.35 | |||||||||||||||||||||
2506 | Bakers | PARK CITY CENTER | 142 PARK CITY CENTER | #G0725 | LANCASTER | PA | 17601 | 54,097 | 187,516.16 | 117,216.09 | 358,828.80 | |||||||||||||||||||||
2515 | Bakers | KING OF PRUSSIA-THE PLAZA | 160 N. GULPH RD, SUITE 1081 | KING OF PRUSSIA | PA | 19406 | 104,612 | 167,895.92 | 70,583.33 | 343,090.89 | ||||||||||||||||||||||
2521 | Bakers | LEHIGH VALLEY MALL | 112 LEHIGH VALLEY MALL | WHITEHALL | PA | 18052 | 62,369 | 171,635.25 | 75,830.05 | 309,834.14 | ||||||||||||||||||||||
2536 | Bakers | MONROEVILLE MALL | 121 MONROEVILLE MALL | MONROEVILLE | PA | 15146 | 37,090 | 139,154.72 | 73,253.66 | 249,498.03 | ||||||||||||||||||||||
2538 | Bakers | THE MALL AT ROBINSON | SPACE #1280 | 100 ROBINSON CENTER DRIVE | PITTSBURG | PA | 15205 | 87,148 | 151,795.31 | 93,660.48 | 332,604.14 | |||||||||||||||||||||
3535 | Bakers | CENTURY III MALL | 3075 CLAIRTON RD | STE 394 | WEST MIFFLIN | PA | 15123-0004 | 36,702 | 57,027.96 | 53,201.00 | 146,930.67 | |||||||||||||||||||||
984 | WHSE | x | 3161 STATE ROAD | BENSALEM | PA | 19020-6545 | 10,351 | 0.00 | 0.00 | 10,351.08 | ||||||||||||||||||||||
PA Total | 443,243 | 952,402.94 | 553,286.62 | 1,948,932.10 | ||||||||||||||||||||||||||||
2646 | Bakers | WARWICK MALL | 169 WARWICK MALL | WARWICK | RI | 02886 | 76,979 | 261,137.82 | 133,699.26 | 471,816.27 | ||||||||||||||||||||||
2647 | Bakers | PROVIDENCE PLACE MALL | 219 PROVIDENCE PLACE | #A-306 | PROVIDENCE | RI | 02903 | 88,211 | 275,404.21 | 161,238.94 | 524,854.11 | |||||||||||||||||||||
RI Total | 165,190 | 536,542.03 | 294,938.20 | 996,670.38 | ||||||||||||||||||||||||||||
2681 | Bakers | HAYWOOD MALL | 700 Haywood Road | Suite 2016 | GREENVILLE | SC | 29607 | 46,425 | 168,078.48 | 122,278.48 | 336,781.82 | |||||||||||||||||||||
2689 | Bakers | COLUMBIANA CENTER | 100 COLUMBIANA CIRCLE | SPACE #1110 | COLUMBIA | SC | 29212 | 107,050 | 61,780.00 | 69,009.24 | 237,839.24 | |||||||||||||||||||||
SC Total | 153,475 | 229,858.48 | 191,287.72 | 574,621.06 | ||||||||||||||||||||||||||||
2311 | Bakers | HAMILTON PLACE | 2100 HAMILTON PLACE BOULEVARD | #253 | CHATTANOOGA | TN | 37421 | 63,106 | 207,805.81 | 134,363.32 | 405,275.04 | |||||||||||||||||||||
TN Total | 63,106 | 207,805.81 | 134,363.32 | 405,275.04 | ||||||||||||||||||||||||||||
2753 | Bakers | IRVING MALL | 3649 IRVING MALL | SPACE D-3 | IRVING | TX | 75062 | 39,713 | 54,378.51 | 56,666.22 | 150,757.92 | |||||||||||||||||||||
2754 | Bakers | NORTHPARK CENTER | E2-734 NORTHPARK CENTER | DALLAS | TX | 75225 | 115,529 | 192,168.38 | 118,196.25 | 425,893.25 | ||||||||||||||||||||||
2756 | Bakers | SHOPS AT WILLOW BEND | #B-117 | 6121 W PARK BLVD | PLANO | TX | 75093 | 62,937 | 188,981.07 | 112,365.29 | 364,283.33 | |||||||||||||||||||||
2757 | Bakers | PARKS AT ARLINGTON | 3811 S COOPER | SPACE 2118 | ARLINGTON | TX | 76015 | 75,306 | 154,031.03 | 73,047.22 | 302,383.99 | |||||||||||||||||||||
2758 | Bakers | COLLIN CREEK MALL | 2400 COLLIN CREEK MALL | 811 N CENTRAL EXPRESSWAY | PLANO | TX | 75075 | 48,357 | 151,757.38 | 91,022.58 | 291,137.14 | |||||||||||||||||||||
2759 | Bakers | TOWN EAST MALL | 2054 TOWN EAST MALL | MESQUITE | TX | 75150 | 66,129 | 146,195.53 | 89,399.11 | 301,723.56 | ||||||||||||||||||||||
2769 | Bakers | CIELO VISTA MALL | 8401 GATEWAY BLVD WEST | C - 3 | EL PASO | TX | 79925 | 110,297 | 223,077.43 | 81,860.72 | 415,234.67 | |||||||||||||||||||||
2773 | Bakers | NORTHEAST MALL | 1101 MELBOURNE STREET | #P08 | HURST | TX | 76053 | 62,630 | 173,307.60 | 125,025.23 | 360,962.81 | |||||||||||||||||||||
2782 | Bakers | WILLOWBROOK MALL | 2000 WILLOWBROOK MALL | STE 1382 | HOUSTON | TX | 77070 | 125,807 | 159,536.20 | 97,067.55 | 382,411.22 | |||||||||||||||||||||
2783 | Bakers | SHARPSTOWN CENTER | 7550 BELLAIRE BLVD. | # 133 | HOUSTON | TX | 77036 | 132,843 | 120,455.65 | 115,383.94 | 368,682.28 | |||||||||||||||||||||
2784 | Bakers | MEMORIAL CITY SHOPPING CENTER | 296 MEMORIAL CITY | HOUSTON | TX | 77024 | 105,119 | 209,276.64 | 117,488.54 | 431,883.69 | ||||||||||||||||||||||
2789 | Bakers | THE GALLERIA | 5135 W ALABAMA | SPACE #6060 | HOUSTON | TX | 77056-5802 | 117,336 | 193,080.31 | 135,641.06 | 446,057.29 | |||||||||||||||||||||
2791 | Bakers | BAYBROOK MALL | 1326 BAYBROOK MALL | FRIENDSWOOD | TX | 77546 | 75,122 | 152,275.06 | 78,881.60 | 306,278.36 | ||||||||||||||||||||||
2792 | Bakers | WOODLANDS, THE | 1201 LAKE WOODLANDS DR | SUITE 1072 | THE WOODLANDS | TX | 77380 | 81,439 | 180,347.11 | 131,266.55 | 393,053.03 | |||||||||||||||||||||
2800 | Bakers | INGRAM PARK MALL | 6301 N.W. LOOP 410 | L -14 | SAN ANTONIO | TX | 78238 | 64,854 | 138,487.77 | 66,209.75 | 269,551.73 | |||||||||||||||||||||
2801 | Bakers | MALL DEL NORTE | 5300 N. SAN DARIO | SUITE 184B | LAREDO | TX | 78041 | 133,222 | 73,734.96 | 76,597.22 | 283,554.21 | |||||||||||||||||||||
2810 | Bakers | THE SHOPS AT LA CANTERA | 15900 LA CANTERA PARKWAY | BLDG #8 SUITE #8860 | SAN ANTONIO | TX | 78256 | 62,161 | 180,438.18 | 145,252.66 | 387,852.15 | |||||||||||||||||||||
2811 | Bakers | RIVERCENTER | 849 E. COMMERCE STREET | #269 | SAN ANTONIO | TX | 78205 | 60,393 | 193,135.30 | 116,126.24 | 369,654.76 |
4
STORE SCHEDULE
(Personal Property Amount)
COST INVENTORY | Total Pers. | |||||||||||||||||||||||||||||||||
Store | Chain | Mall_Name | Address1 | Address2 | City | State | Zip | @ 02/03/07 | LHI @ 02/03/07 | FFE @ 02/03/07 | Prop. Amt. | |||||||||||||||||||||||
2817 | Bakers | BARTON CREEK MALL | 2901 CAPITAL OF TEXAS HIGHWAY | SPACE L-1A | AUSTIN | TX | 78746 | 70,504 | 147,360.24 | 92,258.11 | 310,121.88 | |||||||||||||||||||||||
3788 | Wild Pair | GALLERIA II | 5085 WESTHEIMER | SUITE 3535 | HOUSTON | TX | 77056 | 83,361 | 123,491.14 | 99,544.24 | 306,396.07 | |||||||||||||||||||||||
3800 | Bakers | VALLE VISTA MALL | 2000 S. EXPRESSWAY 83 | SPACE B-07 | HARLINGEN | TX | 78552-5904 | 41,898 | 63,717.97 | 51,739.76 | 157,355.40 | |||||||||||||||||||||||
3801 | Wild Pair | MALL DEL NORTE | 5300 SAN DARIO AVE. | SPACE #1825 | LAREDO | TX | 78041 | 143,592 | 212,281.16 | 162,542.19 | 518,415.09 | |||||||||||||||||||||||
3802 | Bakers | LA PLAZA MALL | 2200 S. TENTH ST | # D-3 | MCALLEN | TX | 78503 | 203,929 | 161,162.18 | 99,730.61 | 464,821.56 | |||||||||||||||||||||||
3803 | Wild Pair | LA PLAZA MALL | 2200 S. 10TH ST. | SPACE #11 | MCALLEN | TX | 78503 | 95,820 | 109,207.00 | 69,553.50 | 274,580.53 | |||||||||||||||||||||||
TX Total | 2,178,296 | 3,701,883.80 | 2,402,866.14 | 8,283,045.92 | ||||||||||||||||||||||||||||||
2194 | Bakers | FASHION PLACE S/C | 6191 SOUTH STATE | UNIT 256 | MURRAY | UT | 84107 | 49,913 | 118,157.56 | 95,251.53 | 263,322.39 | |||||||||||||||||||||||
UT Total | 49,913 | 118,157.56 | 95,251.53 | 263,322.39 | ||||||||||||||||||||||||||||||
2653 | Bakers | FAIR OAKS | 11750 FAIR OAKS | #107 | FAIRFAX | VA | 22033 | 57,872 | 178,079.08 | 130,655.79 | 366,607.07 | |||||||||||||||||||||||
2655 | Bakers | TYSONS CORNER | 1961 CHAIN BRIDGE ROAD | #G006L | MCLEAN | VA | 22102 | 120,218 | 198,689.71 | 115,733.28 | 434,640.68 | |||||||||||||||||||||||
2656 | Bakers | FASHION CENTRE @ PENTAGON | 1100 S. HAYES ST | ROOM #0R01 | ARLINGTON | VA | 22202 | 100,000 | 197,458.50 | 197,458.50 | 494,917.00 | |||||||||||||||||||||||
2665 | Bakers | SHORT PUMP TOWN CENTER | 11800 WEST BROAD STREET | UNIT 1412 | RICHMOND | VA | 23233 | 50,231 | 103,013.02 | 145,234.39 | 298,478.58 | |||||||||||||||||||||||
2666 | Bakers | POTOMAC MILLS | 2700 POTOMAC MILLS CIRCLE | STE 597 | PRINCE WILLIAM | VA | 22192 | 49,709 | 110,160.27 | 104,052.32 | 263,921.92 | |||||||||||||||||||||||
2668 | Bakers | MACARTHUR CENTER | 300 MONTICELLO AVENUE | SPACE 172 | NORFOLK | VA | 23510 | 41,706 | 62,074.57 | 92,561.29 | 196,341.81 | |||||||||||||||||||||||
3668 | Bakers | GREENBRIAR MALL | 1401 GREENBRIAR PKWY | # 2056 | CHESAPEAKE | VA | 23320 | 38,339 | 64,188.20 | 64,095.24 | 166,621.94 | |||||||||||||||||||||||
3669 | Wild Pair | LYNNHAVEN FIELD MALL | 701 LYNNHAVEN PARKWAY | SPACE E3A | VIRGINIA BEACH | VA | 23452 | 102,087 | 50,000.00 | 54,349.98 | 206,437.05 | |||||||||||||||||||||||
VA Total | 560,162 | 963,663.35 | 904,140.79 | 2,427,966.05 | ||||||||||||||||||||||||||||||
3983 | Bakers | NORTHGATE MALL | 526 NORTHGATE MALL | 401 NE NORTHGATE WAY | SEATTLE | WA | 98125 | 40,736 | 72,625.59 | 90,418.96 | 203,780.57 | |||||||||||||||||||||||
3984 | Bakers | SOUTHCENTER S/C | 969 SOUTHCENTER MALL | SPACE C352 | TUKWILA | WA | 98188 | 50,451 | 92,527.03 | 88,313.83 | 231,292.34 | |||||||||||||||||||||||
WA Total | 91,188 | 165,152.62 | 178,732.79 | 435,072.91 | ||||||||||||||||||||||||||||||
2102 | Bakers | MAYFAIR MALL | 623 MAYFAIR MALL | 2500 NORTH MAYFAIR ROAD | WAUWATOSA | WI | 53226 | 66,157 | 217,089.01 | 75,843.49 | 359,089.27 | |||||||||||||||||||||||
2104 | Bakers | BROOKFIELD SQUARE | 95 N MORELAND RD | #D-18 | BROOKFIELD | WI | 53005 | 75,534 | 191,900.61 | 126,486.24 | 393,920.80 | |||||||||||||||||||||||
WI Total | 141,691 | 408,990 | 202,330 | 753,010.07 | ||||||||||||||||||||||||||||||
Grand Total | 23,307,311 | 43,451,321 | 27,122,041 | 93,880,673.73 |
5
• | Retail Stores & Corporate Office (Location #1) — Personal Property: |
• | $1,000/occurrence except: | ||
• | 5% for peril of windstorm — state of Florida (applied against the limit / amount of insurance applicable to the locations that have sustained the loss or damage) | ||
• | 2% for Peril of Windstorm — All other specifically insured locations. |
• | Distribution Centers — Personal Property: |
• | $2,500 per occurrence |
• | Retail Stores — Building Coverage |
• | $1,000 per occurrence; except 5% wind deductible/occurrence — State of Florida |
• | Business Income / Extra Expense: |
• | 24 Hour Waiting Period for all locations with the following exceptions: |
• | State of Florida: 120 Hour Waiting Period — Peril of Windstorm | ||
• | Other specifically insured locations: 72 hour waiting period — Peril of Windstorm |
• | $50,000 / Occurrence |
• | 5% of the limit/amount of insurance applicable to the location(s) that have sustained the loss or damages: |
14
• | Cancellation Provisions: |
• | 10 Days Notice of Cancellation for Non-Payment of Premium. | ||
• | 30 Days Notice of Cancellation for fraud, material misrepresentation, violation of terms or conditions, change in conditions, insurance company insolvency or loss of reinsurance. | ||
• | 90 Days Notice of Cancellation for Other Reasons. |
• | Replacement Cost Valuation; | |
• | Agreed Amount — No Coinsurance applicable. | |
• | Definition of “Personal Property” includes: Stock/Inventory, Furniture & Fixtures, Tenant Improvements & Betterments, Plate Glass, and Signs. | |
• | Coverage Provided on a Non-Reporting Basis. Company is to be notified of any store closings and/or openings on a quarterly basis. | |
• | Coverage for the perils of Earthquake & Flood — Except as noted. | |
• | Coverage Included for Certified Acts of Terrorism. | |
• | Business Income-Extended Period of Indemnity Coverage: |
• | Loc #1: (Scott Ave): 120 Days | ||
• | All Other Locations: 90 Days |
• | Mold/ Bacteria/Fungi | |
• | Government Action | |
• | Nuclear Hazard | |
• | War and Military Action | |
• | Flood (if in NFIP Designated zones A) | |
• | Smoke/Vapor from Agricultural and Industrial Operations | |
• | Wear and Tear, Rust, Latent Defect, Vermin | |
• | Dishonest Acts | |
• | Pollution | |
• | Computer Date Recognition Exclusion | |
• | Delay, Loss of Use, Loss of Market | |
• | Exclusions and Limitations as Set Forth in Policy. |
15
Loc #1: 2815 Scott Ave.
• Hardware: | $1,500,000 (Functional Replacement Cost) | |
• Media/Software: | $100,000 (Cost to Reproduce) | |
• Business Income & Extra Expense: | $ See Page 7 (Shared Amount) | |
• Portable Computers: | $ Afforded under property at any other location and property in transit coverages. | |
• Deductible: | $1,000 / Occurrence | |
Valuable Information Property (Valuable Papers): | ||
• Limit: | $250,000 | |
• Deductible: | $1,000 / Occurrence | |
Accounts Receivable: | ||
• Limit: | $250,000 | |
• Deductible: | $1,000 / Occurrence |
(Water, Power, & Communication — Including overhead transmission lines):
Coverages | Limit | |
• Personal Property: | $250,000 | |
• Business Income: | $250,000 | |
• Deductibles: | ||
• Personal Property: | $1,000 / Occurrence | |
• Bus. Income: | 72 Hour Waiting Period |
16
ADDITIONAL COVERAGES/ENHANCEMENTS
(APPLICABLE TO ALL LOCATIONS)
Loc | Bldg | Coverage | Limit | Deductible | ||||||||
All | All | PROPERTY POLICY COVERAGES: | ||||||||||
Business Income or Extra Expense | ||||||||||||
Property in Transit | $ | 100,000 | ||||||||||
Business Income or Extra Expense | ||||||||||||
Property at Any Other Location | $ | 100,000 | ||||||||||
Property in Transit | ||||||||||||
Per Occurrence | $ | 250,000 | $ | 1,000 | ||||||||
Property at Other Locations | ||||||||||||
Per Occurrence | $ | 500,000 | $ | 1,000 | ||||||||
Crime Limit of Insurance | $ | 50,000 | $ | 1,000 | ||||||||
Money and Securities | ||||||||||||
Employee Theft | ||||||||||||
Money Orders and Counterfeit Paper Currency | ||||||||||||
Employee Theft | $ | 250,000 | $ | 1,000 | ||||||||
ERISA Employee Theft | ||||||||||||
Per Occurrence | $ | 50,000 | $ | 0 | ||||||||
Forgery & Alteration | $ | 125,000 | $ | 1,000 | ||||||||
Global Property | ||||||||||||
Tenants and Neighbors Liability Limit | $ | 100,000 | $ | 1,000 | ||||||||
Devaluation Limit | $ | 100,000 | $ | 1,000 | ||||||||
Coinsurance Deficiency Limit | $ | 100,000 | $ | 1,000 | ||||||||
Tax Liability Limit | $ | 100,000 | $ | 1,000 | ||||||||
PROPERTY LOCATION COVERAGE ENHANCEMENTS | ||||||||||||
Bucket | $ | 1,000 | ||||||||||
Per Occurrence | $ | 50,000 | ||||||||||
Personal Effects of Officers, Partners and Employees | ||||||||||||
Valuable Information Property | ||||||||||||
Accounts Receivable | ||||||||||||
Outdoor Property | ||||||||||||
Fine Arts — Per Item | $ | 10,000 | ||||||||||
Hardware and Media(1) | ||||||||||||
Fire Extinguisher and Automatic Extinguishing System Recharge | ||||||||||||
Emergency Response Service Charge | ||||||||||||
Conditional Sales Agreement | ||||||||||||
Decreased Value of Stock due to Damage to another part or parts of Stock | ||||||||||||
Tenants Improvements and Betterments | ||||||||||||
Electronic Data Damage or Destruction from Inland Marine Causes of Loss | ||||||||||||
Electronic Data Business Income and Extra Expense from Inland Marine Causes of Loss |
17
ADDITIONAL COVERAGES/ENHANCEMENTS
(APPLICABLE TO ALL LOCATIONS)
Loc | Bldg | Coverage | Limit | Deductible | ||||||||
All | All | PROPERTY LOCATION COVERAGE ENHANCEMENTS: | ||||||||||
Newly Acquired or Constructed Property | $ | 1,000 | ||||||||||
Building | $ | 2,000,000 | ||||||||||
Days | 180 | |||||||||||
Personal Property | $ | 1,000,000 | ||||||||||
Days | 180 | |||||||||||
Claim Expense | ||||||||||||
Per Occurrence | $ | 50,000 | $ | 0 | ||||||||
Reward | ||||||||||||
Per Occurrence | $ | 50,000 | $ | 0 | ||||||||
Contractual Penalties | ||||||||||||
Per Occurrence | $ | 50,000 | $ | 0 | ||||||||
Automatic Seasonal Increase (Peak Season) | ||||||||||||
Per Occurrence | $ | 100,000 | $ | 1,000 | ||||||||
Brands and Labels Expense | ||||||||||||
Per Occurrence | $ | 50,000 | $ | 1,000 | ||||||||
Food Contamination | ||||||||||||
Per Occurrence | $ | 25,000 | $ | 1,000 | ||||||||
Newly Acquired Property Business Income | ||||||||||||
Per Occurrence | $ | 250,000 | ||||||||||
Days | 180 | |||||||||||
Business Income Off Premises Power and Communications Failure | ||||||||||||
Per Occurrence (Blkt-All Locs) | $ | 100,000 | 72 Hours | |||||||||
Water, Power (Not Including Overhead Transmission Lines), Communication (Not Including Overhead Transmission Lines) | ||||||||||||
Contingent Business Premises | ||||||||||||
Per Occurrence | $ | 100,000 | ||||||||||
Lessors — Lease Cancellation | ||||||||||||
Per Occurrence | $ | 25,000 | ||||||||||
Tenant Relocation Expense | ||||||||||||
Per Occurrence | $ | 25,000 | ||||||||||
Limited Coverage for Fungus, Wet Rot, Dry Rot and Bacteria | ||||||||||||
Annual Aggregate | $ | 15,000 | $ | 1,000 |
18
ADDITIONAL COVERAGES/ENHANCEMENTS
(APPLICABLE TO ALL LOCATIONS)
Loc | Bldg | Coverage | Limit | Deductible | ||||||||
All | All | PROPERTY LOCATION COVERAGE ENHANCEMENTS | ||||||||||
Electronic Data Damage Or Destruction From Cyber Vandalism | ||||||||||||
Annual Aggregate | $ | 10,000 | $ | 1,000 | ||||||||
Denial or Service Coverage | ||||||||||||
Annual Aggregate | $ | 10,000 | ||||||||||
California Hardware, Media and Electronic Data Earthquake | ||||||||||||
Per Occurrence | $ | 100,000 | $ | 1,000 | ||||||||
Preservation of Property — Expense | ||||||||||||
Per Occurrence | $ | 50,000 | $ | 0 | ||||||||
Lock Replacement | ||||||||||||
Per Occurrence | $ | 10,000 | ||||||||||
Catastrophe Allowance | ||||||||||||
Annual Aggregate | $ | 50,000 | $ | 0 | ||||||||
Expediting Expenses | ||||||||||||
Per Occurrence | $ | 50,000 | $ | 0 | ||||||||
Soft Costs | ||||||||||||
Per Occurrence | $ | 25,000 | $ | 0 | ||||||||
Temporary Relocation of Property Coverage During Renovation or Remodeling | ||||||||||||
Per Occurrence | $ | 100,000 | ||||||||||
Days | 90 | |||||||||||
Salesmen Samples | ||||||||||||
Per Occurrence | $ | 25,000 | $ | 1,000 |
19
ADDITIONAL COVERAGES/ENHANCEMENTS
(APPLICABLE TO ALL LOCATIONS)
Loc | Bldg | Coverage | Limit | Deductible | ||||||||
All | All | PROPERTY LOCATION COVERAGE ENHANCEMENTS | ||||||||||
The following coverages are at each Location / Building with Building Coverage | ||||||||||||
Building Ordinance | $ | 50,000 | $ | 0 | ||||||||
The following coverages are at each Location / Building unless otherwise stated: | ||||||||||||
Extra expense | $ | 100,000 | ||||||||||
Civil Authority — 4 weeks | ||||||||||||
Pollutant Clean-Up and Removal | $ | 100,000 | $ | 1,000 | Except: | |||||||
$ | 2,500 | for warehouses | ||||||||||
Debris Removal | $ | 250,000 | $ | 1,000 | Except: | |||||||
$ | 2,500 | for warehouses | ||||||||||
Special Theft Limits of Insurance | ||||||||||||
Furs | $ | 10,000 | $ | 1,000 | ||||||||
Jewelry | $ | 10,000 | $ | 1,000 | ||||||||
Precious Metals | $ | 25,000 | $ | 1,000 | ||||||||
Stamps | $ | 1,000 | $ | 1,000 |
20
Name | Interest | |
Jacobs First LLC & Its Agents (Over Landlord) c/o Bldg. Management 52 Vanderbilt Street | Additional Insured with respect to: Personal Property, Business Income and Loss of Rents Coverages for Bakers Store situated: | |
New York, NY 10017 | 358-362 Fifth Avenue New York, NY 10001 (Store #2580) | |
Bank of America Retail Group 40 Broad Street Boston, MA 0210 | Loss Payee — Personal Property (Line of Credit) |
21
(Required By Lease of Premises Agreement)
• | Abraham Franco c/o R.O.M.A. Chain 21 S.E. 1st Street, Suite 300 Miami, FL 33131 (Additional Insured — Building Owner) | ||
• | Sun Trust Bank Real Estate Department 3737 NW 87th Avenue Miami, FL 33178 (Mortgagee) |
• | THOR Equities, LLC 139 Fifth Avenue, 6th fI New York, NY 10010 (Additional Insured — Building Owner) | ||
• | Mortgagee — None |
22
Limits of Liability: | ||||
General Aggregate (Per Location) | $ | 2,000,000 | ||
Products & Completed Operations Aggregate | $ | 2,000,000 | ||
Personal & Advertising Injury | $ | 1,000,000 | ||
Each Occurrence (B.I. & P.D.) | $ | 1,000,000 | ||
Fire Damage (Any one Fire) | $ | 1,000,000 | ||
Medical Expense (Any one Person) | $ | 5,000 | ||
Employees Benefit Liability Each Claim: | $ | 1,000,000 | ||
(Claims Made Form) Aggregate: | $ | 2,000,000 | ||
Retro Date: | 3/31/96 | |||
Stop Gap (Employers Liability) coverage for the States of Ohio, and Washington | $ | 1,000,000 | each accident | |
$ | 1,000,000 | each employee | ||
$ | 1,000,000 | policy limit | ||
• Global General Liability | Covered | |||
• International Human Resources Endorsement Assistance | Covered | |||
Voluntary Workers Compensation | Covered | |||
Employers Liability | ||||
Bodily Injury | ||||
By Accident — Each Accident | $ | 500,000 | ||
By Disease (Including Endemic) | ||||
Each Employee | $ | 500,000 | ||
Policy Limits | $ | 500,000 | ||
• International Contingent Automobile Each Occurrence | $ | 1,000,000 |
• | Premises/Operations | |
• | Products/Completed Operations | |
• | Contractual Liability — “Insured Contracts” | |
• | Broad Form Property Damage | |
• | Host Liquor Liability | |
• | Incidental Medical Malpractice | |
• | Non-Owned Watercraft — Up to 26 feet | |
• | Limited Worldwide Product Liability | |
• | Newly Acquired Organizations — 90 Days | |
• | Personal & Advertising Injury Liability | |
• | Owners/Contractors Protective | |
• | Additional Persons Insured |
23
• | Special General Liability Endorsement Included (See Below) | |
• | Coverage Included for Certified Acts of Terrorism. | |
• | Claims Expense Outside Limit of Liability | |
• | Final earned premium subject to year-end audit | |
• | Landlords/Lessors automatically included as additional insureds | |
• | Blanket Waiver of Subrogation Included (with Landlords/Lessors) | |
• | Ninety (90) day cancellation notice; except for non-payment of premium, which is 10 days |
• | Lead | |
• | Pollution; except for Building Heating Equipment | |
• | Asbestos | |
• | ERISA of 1974 | |
• | Real or personal property in care, custody or control of the inured | |
• | Employment Related Practices | |
• | Discrimination | |
• | Intercompany Products Suits | |
• | Y2K Exclusion | |
• | Nuclear Energy | |
• | Intellectual Property (Patent, Copyright & Trademark Infringement) | |
• | Fungi or Bacteria | |
• | Professional Liability | |
• | Other Exclusions and Limitations as Set Forth in Policy |
• | Aggregate Limits per Location | |
• | Non-Owned Aircraft If Hired with Crew | |
• | Real Property Legal Liability | |
• | Non-Owned Watercraft | |
• | Vendors Covered Automatically | |
• | Resultant Mental Anguish | |
• | Newly Formed Organizations | |
• | Worldwide Coverage Territory | |
• | Supplemental Payments |
Bail Bonds | $ | 2,500 | ||
Loss of Earnings — Per Day | $ | 500 | ||
• Medical Expense | $ | 10,000 |
24
• | Bank of America Retail Group 40 Broad Street Boston, MA 02109 | |
(Only with respect to their Liability as “Loss Payee” and arising our of the ownership, maintenance, or use of any premises by the insured) . | ||
• | Jacobs First LLC & Its Agents (Over Landlord) C/o Bldg. Management 52 Vanderbilt Street New York, NY 10017 | |
Additional Insured as respects lease of premises agreement. 358-362 Fifth Avenue New York, NY 10001 |
• Bakers Store #2730: | 114 East Flagler, Miami, FL 33131 | |
• Abraham Franco c/o R.O.M.A. Chain 21 S.E. 1st Street, Suite 300 Miami, FL 33131 (Additional Insured — Building Owner) | ||
• Sun Trust Bank Real Estate Department 3737 NW 87th Avenue Miami, FL 33178 (Mortgagee) | ||
• Bakers Store #2050: | 133 South State Street, Chicago, IL 60603 | |
• THOR Equities, LLC 139 Fifth Avenue, 6th fl New York, NY 10010 (Additional Insured — Building Owner) | ||
• Mortgagee — None |
25
Coverage: | Limit of Liability | |
Liability (Any Auto) (Symbol 1) | $1,000,000 (CSL/B.I. & P.D.) | |
Medical Payments (Owned Leased) (Symbol 2) | $2,000 Per Person | |
Underinsured & Uninsured Motorist (Symbol 2) | $1,000,000 Bodily Injury | |
(Owned, Leased) | ||
Comprehensive (Owned, Leased) (Symbol 2) | Actual Cash Value | |
Collision (Owned, Leased) (Symbol 2) | Actual Cash Value | |
No Fault | Statutory Requirements | |
Deductibles: | ||
Comprehensive | $500 | |
Collision | $500 |
¨ | @ Vantage for Automobile Endorsement is Included. | ||
¨ | Ninety (90) days notice of cancellation; except for non-payment of premium, which is 10 days |
¨ | Hired Car Physical Damage Coverage (Symbol 8): Limit $50,000 Comprehensive $500 Deductible Collision $500 Deductible | ||
¨ | Rental Reimbursement (owned private passenger autos) $50/Day, subject to maximum of 30 days | ||
¨ | Towing (owned private passenger autos) $50 / Disablement |
¨ | Certified Acts of Terrorism | ||
¨ | Other Exclusions and LimitationsasSet Forth in Policy. |
26
Unit | Cost | Garage | ||||||||
No. | Year | Make/Model | New | Serial No. | Location | |||||
(1) | 2006 | Toyota 4-Runner | $40,000 | JTEBU17R260082020 | Clayton, MO, 63105 |
P. O. Box 3025
Coraopolis, PA 15108-6912
27
INSURANCE BINDERDATE (MM/DD/YYYY) 01/30/2008THIS BINDER IS A TEMPORARY INSURANCE CONTRACT, SUBJECT TO THE CONDITIONS SHOWN ON THE REVERSE SIDE OF THIS FORM.AGENCY Smith & McLaughlin, Inc. The Daniel & Henry Company 1001 Highlands Plaza Dr West St. Louis MO 63110 Smith & McLaughlin, Inc. COMPANY Mt. Hawley Insurance Co.BINDER #EFFECTIVEEXPIRATIONDATETIMEDATETIME6/30/0712:01XAM06/30/08X12:01 AMPMNOONPHONE (A/C, No. Ext): 314-421-1525FAX (A/C,No.):THIS BINDER IS ISSUED TO EXTEND COVERAGE IN THE ABOVE NAMED COMPANY PER EXPIRING POLICY #:CODE:SUB CODE:AGENCY CUSTOMER ID: BAKER04DESCRIPTION OF OPERATIONS/PROPERTY (Including Location) Retail Sales or Shoes and Related AccessoriesINSUREDBakers Footwear Group, Inc. 2815 Scott Avenue St. Louis MO 63103 COVERAGESLIMITS TYPE OF INSURANCECOVERAGE/FORMSDEDUCTIBLECOINS %AMOUNTPROPERTY CAUSES OF LOSS BASIC BASIC SPECGENERAL LIABILITYEACH OCCURRENCE$ COMMERCIAL GENERAL LIABILITYDAMAGE TO RENTED PREMISES$ CLAIMS MADE OCCURMED EXP (Any one person)$PERSONAL & ADV INJURY$GENERAL AGGREGATE$RETRO DATE FOR CLAIMS MADEPRODUCTS — COMP/OP AGG $AUTOMOBILE LIABILITYCOMBINED SINGLE LIMIT$ ANY AUTOBODILY INJURY (Per person)$ ALL OWNED AUTOSBODILY INJURY (Per accident)$ SCHEDULED AUTOSPROPERTY DAMAGE$ HIRED AUTOSMEDICAL PAYMENTS$ NON-OWNED AUTOSPERSONAL INJURY PROT $ UNINSURED MOTORIST$ $AUTO PHYSICAL DAMAGE DEDUCTIBLE VEHICLES SCHEDULED VEHICLES ACTUAL CASH VALUE COLLISION: STATED AMOUNT$ OTHER THAN COL: OTHERGARAGE LIABILITYAUTO ONLY — EA ACCIDENT$ ANY AUTOOTHER THAN AUTO ONLY:EACH ACCIDENT$AGGREGATE$EXCESS LIABILITYEACH OCCURRENCE$ UMBRELLA FORMAGGREGATE$ OTHER THAN UMBRELLA FORMRETRO DATE FOR CLAIMS MADE:SELF-INSURED RETENTION$WORKER’S COMPENSATION AND EMPLOYER’S LIABILITY WC STATUTORY LIMITSE.L. EACH ACCIDENT$E.L. DISEASE — EA EMPLOYEE$E.L. DISEASE — POLICY LIMIT$SPECIAL CONDITIONS OTHER COVERAGESCalifornia Excess Earthquake Policy: #MQE0101854 Refer to the attachments for the policy coverages, terms & conditionsFEES$TAXES $ESTIMATED TOTAL PREMIUM$NAME & ADDRESS TO WHOM IT MAY CONCERN MORTGAGEE ADDITIONAL INSURED LOSS PAYEE LOAN #AUTHORIZED REPRESENTATIVE /s/ John R. Drew NOTE: IMPORTANT STATE INFORMATION ON REVERSE SIDE |
30
• | Loc. Nos. 1-41: Per the Attached Schedule of Locations |
• | Peril of Earthquake. (Subject to the policy terms, conditions and exclusions) |
• | $4,000,000/ Occurrence and Annual Aggregate Excess of $1,000,000. |
• | $1,000,000. |
• | Coverage amount applies on a Blanket Basis to Personal Property, Business Income and Extra Expense Coverages. | ||
• | Valuations: |
• | Personal Property at Replacement Cost | ||
• | Time Element at Actual Loss Sustained |
• | No Co-Insurance Coverage Form | ||
• | 30 Day Cancellation or Non-Renewal Notice; except for non-payment of premium, which is 10 days. |
• | Asbestos | ||
• | Building Ordinance or Law | ||
• | Pollution | ||
• | Y2K | ||
• | Peril of Flood | ||
• | Contamination | ||
• | Absolute Mold Exclusion | ||
• | Terrorism, War & Military Action | ||
• | Other Exclusions and LimitationsasSet Forth in the Policy |
31
STORE SCHEDULE
- -CALIFORNIA-
COST | ||||||||||||||||||||||||||||||||||||
INVENTORY | LHI @ | FFE @ | Total Pers. Prop. | |||||||||||||||||||||||||||||||||
Store | Chain | Mail_Name | Address1 | Address2 | City | State | Zip | @ 02/03/07 | 02/03/07 | 02/03/07 | Amt. | BI/FEE AMT. | ||||||||||||||||||||||||
2861 | Wild Pair | BURBANK TOWN CENTER | 201 EAST MAGNOLIA BLVD | BURBANK | CA | 91502 | 110,659 | 112,427.75 | 108,894.21 | 331,980.46 | 114,000 | |||||||||||||||||||||||||
2915 | Bakers | PLAZA BONITA | 3030 PLAZA BONITA RD | #1252 | NATIONAL CITY | CA | 91950 | 78,754 | 58,813.90 | 64,693.35 | 202,260.75 | 162,000 | ||||||||||||||||||||||||
2919 | Bakers | SECOND STREET | 228 2ND ST | CALEXICO | CA | 92231 | 94,944 | 121,621.24 | 101,220.21 | 317,785.64 | 131,000 | |||||||||||||||||||||||||
2953 | Bakers | TANFORAN, SHOPS AT | 1140 EL CAMINO REAL | SPACE NO. 134 | SAN BRUNO | CA | 94066 | 63,973 | 285,452.66 | 115,913.55 | 465,339.41 | 133,000 | ||||||||||||||||||||||||
2967 | Bakers | FRESNO FASHION FAIR | 603 EAST SHAW AVE | SPACE D8 | FRESNO | CA | 93710 | 80,030 | 246,897.68 | 133,754.42 | 460,681.66 | 143,000 | ||||||||||||||||||||||||
3842 | Bakers | ONTARIO MILLS | ONE MILLS CIRCLE | SUITE 1015 | ONTARIO | CA | 91764 | 106,923 | 60,783.08 | 55,199.82 | 222,906.16 | 221,000 | ||||||||||||||||||||||||
3843 | Bakers | VICTORIA GARDENS | 7820 KEW AVENUE | RANCHO CUCAN | CA | 91739 | 165,294 | 272,863.85 | 93,555.38 | 531,713.22 | 100,000 | |||||||||||||||||||||||||
3844 | Bakers | THE PROMENDADE SHOPS AT DOS LAGOS | 2785 CABOT DR | SUITE 160 | CORONA | CA | 92883 | 120,589 | 398,967.92 | 139,605.15 | 659,142.46 | 323,000 | ||||||||||||||||||||||||
3848 | Bakers | NORTHRIDGE FASHION CTR | 9301 TAMPA AVE | NORTHRIDGE | CA | 91324 | 125,627 | 193,037.13 | 131,602.76 | 450,267.26 | 319,000 | |||||||||||||||||||||||||
3849 | Bakers | LOS CERRITOS | 350 LOS CERRITOS | CERRITOS | CA | 90703 | 148,206 | 169,396.48 | 88,680.14 | 406,282.46 | 365,000 | |||||||||||||||||||||||||
3851 | Bakers | DEL AMO FASHION CTR | 21712 HAWTHORNE BOULEVARD | 238 DEL AMO FASHION CENTER | TORRANCE | CA | 90503 | 67,910 | 134,350.38 | 70,782.19 | 273,042.39 | 111,000 | ||||||||||||||||||||||||
3853 | Wild Pair | DEL AMO FASHION CTR | 3825 CARSON ST | SPACE 81 | TORRANCE | CA | 90503 | 145,400 | 313,064.34 | 271,027.64 | 729,491.85 | 332,000 | ||||||||||||||||||||||||
3856 | Bakers | STONEWOOD S/C | 238 STONEWOOD ST | DOWNEY | CA | 90241 | 130,742 | 80,392.04 | 85,844.20 | 296,978.43 | 272,000 | |||||||||||||||||||||||||
3857 | Bakers | OAKS, THE | 222 WEST HILLCREST DRIVE | SPACE #K017 | THOUSAND OAK | CA | 91360 | 94,004 | 259,998.72 | 129,527.05 | 483,529.32 | 261,000 | ||||||||||||||||||||||||
3864 | Bakers | MONTEBELLO T/C | 1820 MONTEBELLO T/C | MONTEBELLO | CA | 90640 | 146,279 | 179,289.23 | 72,118.54 | 397,687.24 | 335,000 | |||||||||||||||||||||||||
3866 | Bakers | GALLERIA AT SOUTH BAY | 1815 HAWTHORNE BLVD | SPACE 254 | REDONDO BEACH | CA | 90278 | 75,489 | 51,893.37 | 131,695.13 | 259,077.57 | 143,000 | ||||||||||||||||||||||||
3767 | Bakers | TOPANGA PLAZA | 6600 TOPANGA CANYON BLVD | SPACE #2016 | CANOGA PARK | CA | 91303 | 128,078 | 314,551.20 | 146,278.84 | 588,906.01 | 262,000 | ||||||||||||||||||||||||
3868 | Wild Pair | TOPANGA PLAZA | 6600 TOPANGA CANYON BLVD | SPACE #2050 | CANOGA PARK | CA | 91303 | 169,000 | 287,325.31 | 172,877.69 | 629,203.13 | 83,000 | ||||||||||||||||||||||||
3875 | Bakers | BALDWIN PLAZA | CRENSHAW PL. SUITE 118 | 3650 W. MARTIN LUTHER KING JR | LOS ANGELES | CA | 90008 | 71,577 | 60,635.85 | 58,090.26 | 190,303.11 | 181,000 | ||||||||||||||||||||||||
3879 | Bakers | LAKEWOOD CENTER | 90 LAKEWOOD CTR | LAKEWOOD | CA | 90712 | 82,280 | 171,516.92 | 89,124.53 | 342,921.32 | 186,000 | |||||||||||||||||||||||||
3884 | Bakers | FOX HILLS MALL | 188 FOX HILLS MALL | CULVER CITY | CA | 90230 | 128,953 | 218,353.14 | 96,715.59 | 444,021.31 | 312,000 | |||||||||||||||||||||||||
3894 | Wild Pair | THE BLOCK AT ORANGE | 20 CITY DR BLVD | SPACE 609 | ORANGE | CA | 92868 | 57,958 | 54,345.06 | 73,530.07 | 185,833.22 | 47,000 | ||||||||||||||||||||||||
3895 | Bakers | THE BLOCK AT ORANGE | 20 CITY DR BLVD | SPACE 306 | ORANGE | CA | 92868 | 119,833 | 60,919.72 | 63,602.43 | 244,355.44 | 262,000 | ||||||||||||||||||||||||
3899 | Bakers | SANTA ANITA | 400 SOUTH BALDWIN AVENUE | SUITE 704-L | ARCADIA | CA | 91007 | 82,670 | 189,785.15 | 73,462.71 | 345,917.81 | 191,000 | ||||||||||||||||||||||||
3900 | Bakers | GLENDALE GALLERIA | 2132 GLENDALE GALLERIA | GU-13 | GLENDALE | CA | 91210 | 159,717 | 121,808.80 | 100,333.55 | 381,859.70 | 406,000 | ||||||||||||||||||||||||
3901 | Wild Pair | GLENDALE GALLERIA | 2170 GLENDALE GALLERIA | GLENDALE | CA | 91210 | 108,584 | 229,039.52 | 173,406.62 | 511,032.20 | 171,000 | |||||||||||||||||||||||||
3902 | Leeds | VALLEY PLAZA | 2701 MING AVE #27 | B-11 | BAKERSFIELD | CA | 93304 | 118,937 | 194,231.17 | 112,355.26 | 425,523.61 | 167,000 | ||||||||||||||||||||||||
3905 | Bakers | PLAZA AT W COVINA | 280 PLAZA DR | WEST COVINA | CA | 91790 | 122,088 | 65,630.94 | 60,549.10 | 248,168.52 | 278,000 | |||||||||||||||||||||||||
3907 | Bakers | IRVINE SPECTRUM | 83 FORTUNE DRIVE | SUITE 211 | IRVINE | CA | 92618 | 86,001 | 188,324.07 | 123,977.05 | 398,302.53 | 183,000 | ||||||||||||||||||||||||
3919 | Bakers | IMPERIAL VALLEY MALL | #1522 | 3451 S DOGWOOD AVE | EL CENTRO | CA | 92243 | 77,161 | 210,239.04 | 90,592.11 | 377,992.22 | 173,000 | ||||||||||||||||||||||||
3920 | Bakers | OAKRIDGE MALL | 925 BLOSSOM HILL ROAD | SPACE 1265 | SAN JOSE | CA | 95123 | 47,231 | 145,753.09 | 52,198.16 | 245,182.08 | 108,000 | ||||||||||||||||||||||||
3928 | Bakers | EASTRIDGE MALL | 142 EASTRIDGE MALL | SPACE 1084 | SAN JOSE | CA | 95122 | 57,024 | 280,934.24 | 125,418.92 | 463,377.11 | 149,000 | ||||||||||||||||||||||||
3834 | Bakers | ARDEN FAIR MALL | 1689 ARDEN WAY | #2072 | SACRAMENTO | CA | 95815 | 98,715 | 194,560.05 | 99,459.55 | 392,734.23 | 268,000 | ||||||||||||||||||||||||
3842 | Bakers | HILLTOP MALL | 1310 HILLTOP MALL RD | SPACE B-110 | RICHMOND | CA | 94806 | 58,468 | 83,551.08 | 69,779.27 | 211,798.26 | 127,000 | ||||||||||||||||||||||||
3845 | Bakers | SUNVALLEY MALL | 420 SUNVALLEY MALL | A-210 SUNVALLEY MALL | CONCORD | CA | 94520 | 63,613 | 177,478.26 | 82,771.07 | 323,862.73 | 187,000 | ||||||||||||||||||||||||
3848 | Bakers | NEW PARK MALL | 2086 NEW PARK MALL | SPACE #1106 | NEWARK | CA | 94560 | 48,388 | 230,415.13 | 125,919.89 | 404,722.84 | 176,000 | ||||||||||||||||||||||||
3850 | Bakers | SAN FRANCISCO CENTRE | 865 MARKET ST | SPACE #310 | SAN FRANCISCO | CA | 94103 | 174,892 | 262,713.77 | 140,827.25 | 578,433.16 | 289,000 | ||||||||||||||||||||||||
3854 | Bakers | SOUTHLAND MALL | 559 SOUTHLAND MALL | HAYWARD | CA | 94545 | 68,114 | 189,659.13 | 78,999.61 | 336,773.00 | 203,000 | |||||||||||||||||||||||||
3856 | Bakers | VALLEY FAIR MALL | 2855 STEVENS CREEK BLVD | SPACE 2509 | SANTA CLARA | CA | 95050 | 50,757 | 130,719.36 | 106,152.02 | 287,628.45 | 150,000 | ||||||||||||||||||||||||
3858 | Bakers | SERRAMONTE CENTER | 115 SERRAMONTE CTR | DALY CITY | CA | 94015 | 90,544 | 237,266.78 | 127,703.27 | 455,513.90 | 189,000 | |||||||||||||||||||||||||
3860 | Bakers | STONEBRIDGE SHOPPING CTR | ONE STONEBRIDGE MALL | SPACE A-212 | PLEASANTON | CA | 94566 | 90,819 | 227,003.78 | 137,581.74 | 455,404.59 | 210,000 | ||||||||||||||||||||||||
CA Total | 4,116,206 | 7,465,910.53 | 4,375,822.50 | 15,957,938.76 | 8,423,000 |
1
INSURANCE BINDERDATE (MM/DD/YYYY) 01/30/2008THIS BINDER IS A TEMPORARY INSURANCE CONTRACT, SUBJECT TO THE CONDITIONS SHOWN ON THE REVERSE SIDE OF THIS FORM.AGENCY Smith & McLaughlin, Inc. The Daniel & Henry Company 1001 Highlands Plaza Dr West St. Louis MO 63110 Smith & McLaughlin, Inc.COMPANY The Hartford #84-530502BINDER #EFFECTIVEEXPIRATIONDATETIMEDATETIME6/30/0712:01XAM06/30/08X12:01 AMPMNOONPHONE (A/C, No. Ext): 314-421-1525FAX (A/C,No.):THIS BINDER IS ISSUED TO EXTEND COVERAGE IN THE ABOVE NAMED COMPANY PER EXPIRING POLICY #:CODE: XW232SUB CODE:AGENCY CUSTOMER ID: BAKER04DESCRIPTION OF OPERATIONS/PROPERTY (Including Location) Retail Sales of Shoes and Related AccessoriesINSUREDBakers Footwear Group, Inc. 2815 Scott Avenue St. Louis MO 63103 COVERAGESLIMITS TYPE OF INSURANCECOVERAGE/FORMSDEDUCTIBLECOINS %AMOUNTPROPERTY CAUSES OF LOSS BASIC BASIC SPEC GENERAL LIABILITYEACH OCCURRENCE$ COMMERCIAL GENERAL LIABILITYDAMAGE TO RENTED PREMISES$ CLAIMS MADE OCCURMED EXP (Any one person)$PERSONAL & ADV INJURY$GENERAL AGGREGATE$RETRO DATE FOR CLAIMS MADEPRODUCTS - COMP/OP AGG$AUTOMOBILE LIABILITYCOMBINED SINGLE LIMIT$ ANY AUTOBODILY INJURY (Per person)$ ALL OWNED AUTOSBODILY INJURY (Per accident)$ SCHEDULED AUTOSPROPERTY DAMAGE$ HIRED AUTOSMEDICAL PAYMENTS$ NON-OWNED AUTOSPERSONAL INJURY PROT$ UNINSURED MOTORIST$ $AUTO PHYSICAL DAMAGE DEDUCTIBLE VEHICLES SCHEDULED VEHICLES ACTUAL CASH VALUE COLLISION: ___STATED AMOUNT$ OTHER THAN COL: OTHERGARAGE LIABILITYAUTO ONLY - - EA ACCIDENT$ ANY AUTOOTHER THAN AUTO ONLY:EACH ACCIDENT$AGGREGATE$EXCESS LIABILITYEACH OCCURRENCE$ UMBRELLA FORMAGGREGATE$ OTHER THAN UMBRELLA FORMRETRO DATE FOR CLAIMS MADE:SELF-INSURED RETENTION$WORKER’S COMPENSATION AND EMPLOYER’S LIABILITY WC STATUTORY LIMITSE.L. EACH ACCIDENT$E.L. DISEASE — EA EMPLOYEE$E.L. DISEASE — POLICY LIMIT$SPECIAL CONDITIONS OTHER COVERAGESBoiler and Machinery (Equipment Breakdown) Policy: # FBP2245462 Refer to the attachments for the policy coverages, terms & conditionsFEES$TAXES$ESTIMATED TOTAL PREMIUM$NAME & ADDRESS TO WHOM IT MAY CONCERN MORTGAGEE ADDITIONAL INSURED LOSS PAYEE LOAN #AUTHORIZED REPRESENTATIVE /s/ John R. Drew NOTE: IMPORTANT STATE INFORMATION ON REVERSE SIDE |
Locations Insured: | • Per attached schedule of leased locations |
Coverages | Limit | |||
Equipment Breakdown Limit | $ | 5,439,000. | ||
Property Damage | $ | 3,189,000. | ||
Business Income | $ | 1,250,000. | ||
Extra Expense | $ | 1,000,000. | ||
Expediting Expenses | $ | 25,000. | ||
Hazardous Substances | $ | 25.000. | ||
Perishable Goods | $ | 25,000. | ||
CFC Refrigerants | $ | Policy Limits | ||
Service Interruption | $ | 100,000. | ||
Ordinance or Law | $ | 25,000. | ||
Demolition | $ | 50,000. |
• Direct Damage Coverages: | $1,500 Except: | |
• Air Conditioning & Refrigerating Systems: | $25 per horsepower, $1,500 minimum | |
• Indirect Coverages: | 24 hours Waiting Period |
• | H.S.B.’s Freestyle Policy Form | |
• | Comprehensive Coverage Form (Excluding Production Equipment) | |
• | Valuation: Cost to Repair or Replace — whichever is less | |
• | Cancellation Provisions: |
• | 10 Days Notice of Cancellation for Non-Payment of Premium. | ||
• | 30 Days Notice of Cancellation for fraud, material misrepresentation, violationofterms or conditions, change in conditions, insurance company insolvency or loss of reinsurance. | ||
• | 60 Days Notice of Cancellation for Other Reasons. |
• | Business Income Coinsurance: Waived until 6/30/2007 (Will need to get extended to 6/30/08) | |
• | Coverage included for Certified Foreign Acts of Terrorism |
• | Flood | |
• | Earthquake | |
• | Ordinance of Law | |
• | Computer Date Recognition Exclusion | |
• | Service Interruption | |
• | Nuclear Hazard | |
• | War and Military Action | |
• | Testing | |
• | Spoilage Coverage | |
• | Other Exclusions and Limitations as Set Forth in policy. |
35
Location # | Insured Store # | Street Address | ||
(1 ) | Bakers # 2730 | 114 East Flagler Street Miami, FL 33131 | ||
(2) | Bakers # 2050 | 133 South State Street Chicago, IL 60603 | ||
(3) | Bakers # 2580 | 358-362 Fifth Avenue New York, NY 10001 |
36
INSURANCE BINDERDATE (MM/DD/YYYY) 01/30/2008THIS BINDER IS A TEMPORARY INSURANCE CONTRACT, SUBJECT TO THE CONDITIONS SHOWN ON THE REVERSE SIDE OF THIS FORM.AGENCY Smith & McLaughlin, Inc. The Daniel & Henry Company 1001 Highlands Plaza Dr West St. Louis MO 63110 Smith & McLaughlin, Inc.COMPANY One Beacon America Ins CoBINDER #EFFECTIVEEXPIRATIONDATETIMEDATETIME6/30/0712 :01XAM06/30/08X12:01 AMPMNOONPHONE (A/C, No. Ext): 314-421-1525FAX (A/C,No.):THIS BINDER IS ISSUED TO EXTEND COVERAGE IN THE ABOVE NAMED COMPANY PER EXPIRING POLICY #:CODE:SUB CODE:AGENCY CUSTOMER ID: BAKER04DESCRIPTION OF OPERATIONS/PROPERTY (Including Location) Retail Sales of Shoes and Related AccessoriesINSUREDBakers Footwear Group, Inc. 2815 Scott Avenue St. Louis MO 63103 COVERAGESLIMITS TYPE OF INSURANCECOVERAGE/FORMSDEDUCTIBLECOINS % AMOUNTPROPERTY CAUSES OF LOSS BASIC BASIC SPECGENERAL LIABILITYEACH OCCURRENCE$ COMMERCIAL GENERAL LIABILITYDAMAGE TO RENTED PREMISES$ CLAIMS MADE OCCURMED EXP (Any one person)$PERSONAL & ADV INJURY$GENERAL AGGREGATE$RETRO DATE FOR CLAIMS MADEPRODUCTS — COMP/OP AGG$AUTOMOBILE LIABILITYCOMBINED SINGLE LIMIT$ ANY AUTOBODILY INJURY (Per person)$ ALL OWNED AUTOSBODILY INJURY (Per accident)$ SCHEDULED AUTOSPROPERTY DAMAGE$ HIRED AUTOSMEDICAL PAYMENTS$ NON-OWNED AUTOSPERSONAL INJURY PROT$ UNINSURED MOTORIST$ $AUTO PHYSICAL DAMAGE DEDUCTIBLE VEHICLES SCHEDULED VEHICLES ACTUAL CASH VALUE COLLISION: ___STATED AMOUNT$ OTHER THAN COL: OTHERGARAGE LIABILITYAUTO ONLY — EA ACCIDENT$ ANY AUTOOTHER THAN AUTO ONLY:EACH ACCIDENT$AGGREGATE$EXCESS LIABILITYEACH OCCURRENCE$ UMBRELLA FORMAGGREGATE$ OTHER THAN UMBRELLA FORMRETRO DATE FOR CLAIMS MADE:SELF-INSURED RETENTION$WORKER’S COMPENSATION AND EMPLOYER’S LIABILITY WC STATUTORY LIMITSE.L. EACH ACCIDENT$1,000,000E.L. DISEASE — EA EMPLOYEE$1,000,000E.L. DISEASE — POLICY LIMIT$1,000,000 SPECIAL CONDITIONS OTHER COVERAGESWorkers Compensation Policy: #406-01-80-97-0000 Refer to the attachments for the policy coverages, terms & conditionsFEES$TAXES$ESTIMATED TOTAL PREMIUM$NAME & ADDRESS TO WHOM IT MAY CONCERN MORTGAGEE ADDITIONAL INSURED LOSS PAYEE LOAN #AUTHORIZED REPRESENTATIVE /s/ John R. Drew F.NOTE: IMPORTANT STATE INFORMATION ON REVERSE SIDE G. H. NOTE: IMPORTANT STATE INFORMATION ON REVERSE SIDE |
Named Insured: | Bakers Footwear Group, Inc. | |
Policy No: | 406-01-80-97-0000 | |
Policy Period: | 06/30/07 — 06/30/08 | |
Company: | The One Beacon America Insurance Co. | |
Coverage: | Workers Compensation Insurance: Part Oneapplies to the Workers Compensation Law for the states listed below: |
Alabama | Idaho | Minnesota | Oklahoma | |||
Arizona | Illinois | Missouri | Pennsylvania | |||
Arkansas | Indiana | Nebraska | South Carolina | |||
California | Kansas | Nevada | Tennessee | |||
Colorado | Kentucky | New Hampshire | Texas | |||
Connecticut | Louisiana | New Jersey | Utah | |||
Delaware | Maryland | New Mexico | Virginia | |||
Florida | Massachusetts | New York | Wisconsin | |||
Georgia | Michigan | North Carolina |
The limits of liability are:
Bodily Injury by Accident | $ | 1,000,000 | Each Accident | |||
Bodily Injury by Disease | $ | 1,000,000 | Policy Limit | |||
Bodily Injury by Disease | $ | 1,000,000 | Each Employee |
Other State Insurance (Part Three): | All States except: Maine, North Dakota, Ohio, Washington, West Virginia, and states designated in Part One. |
• | Foreign Coverage Provided within the International Human Resources Endorsement. | |
• | Cancellation Provisions: |
• | 10 Days NoticeofCancellation for Non-PaymentofPremium. | ||
• | 30 Days NoticeofCancellation for fraud, material misrepresentation, violation of terms or conditions, change in conditions, insurance company insolvency or loss of reinsurance. | ||
• | 90 Days NoticeofCancellation for Other Reasons. |
• | Voluntary Compensation & Employers Liability Endorsement. | |
• | 2007 Experience Modification Rating Factor: .79 (Tentative) MI=1.00; NJ=. 863; PA=.844; DE=1.00; CA=.78 | |
• | Terrorism Coverage Included |
Footnote: | The insured secures coverage for employees in the states of Ohio and Washington directly through the respective State Fund. |
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INSURANCE BINDERDATE (MM/DD/YYYY) 01/30/2008THIS BINDER IS A TEMPORARY INSURANCE CONTRACT, SUBJECT TO THE CONDITIONS SHOWN ON THE REVERSE SIDE OF THIS FORM.AGENCY Smith & McLaughlin, Inc. The Daniel & Henry Company 1001 Highlands Plaza Dr West St. Louis MO 63110 Smith & McLaughlin, Inc.COMPANY C N ABINDER #EFFECTIVEEXPIRATIONDATETIMEDATETIME6/30/0712:01XAM06/30/08X12:01 AMPMNOONPHONE (A/C, No. Ext): 314-421-1525FAX (A/C,No.):THIS BINDER IS ISSUED TO EXTEND COVERAGE IN THE ABOVE NAMED COMPANY PER EXPIRING POLICY #:CODE: A09485SUB CODE:AGENCY CUSTOMER ID: BAKER04DESCRIPTION OF OPERATIONS/PROPERTY (Including Location) Retail Sales of Shoes and Related AccessoriesINSUREDBakers Footwear Group, Inc. 2815 Scott Avenue St. Louis MO 63103 COVERAGESLIMITS TYPE OF INSURANCECOVERAGE/FORMSDEDUCTIBLECOINS %AMOUNTPROPERTY CAUSES OF LOSS BASIC BASIC SPEC GENERAL LIABILITYEACH OCCURRENCE$ COMMERCIAL GENERAL LIABILITYDAMAGE TO RENTED PREMISES$ CLAIMS MADE OCCURMED EXP (Any one person)$PERSONAL & ADV INJURY$GENERAL AGGREGATE$RETRO DATE FOR CLAIMS MADEPRODUCTS - - COMP/OP AGG$AUTOMOBILE LIABILITYCOMBINED SINGLE LIMIT$ ANY AUTOBODILY INJURY (Per person)$ ALL OWNED AUTOSBODILY INJURY (Per accident)$ SCHEDULED AUTOSPROPERTY DAMAGE$ HIRED AUTOSMEDICAL PAYMENTS$ NON-OWNED AUTOSPERSONAL INJURY PROT$ UNINSURED MOTORIST$ $AUTO PHYSICAL DAMAGE DEDUCTIBLE VEHICLES SCHEDULED VEHICLES ACTUAL CASH VALUE COLLISION: ___STATED AMOUNT$ OTHER THAN COL: OTHERGARAGE LIABILITYAUTO ONLY — EA ACCIDENT$ ANY AUTOOTHER THAN AUTO ONLY:EACH ACCIDENT$AGGREGATE$EXCESS LIABILITYEACH OCCURRENCE$ UMBRELLA FORMAGGREGATE$ OTHER THAN UMBRELLA FORMRETRO DATE FOR CLAIMS MADE:SELF-INSURED RETENTION$WORKER’S COMPENSATION AND EMPLOYER’S LIABILITY WC STATUTORY LIMITSE.L. EACH ACCIDENT$15,000,000E.L. DISEASE — EA EMPLOYEE$15,000,000E.L. DISEASE — POLICY LIMIT$10,000SPECIAL CONDITIONS OTHER COVERAGESUmbrella Liability Policy: #L-2090687790 Refer to the attachments for the policy coverages, terms & conditionsFEES$TAXES$ESTIMATED TOTAL PREMIUM$NAME & ADDRESS TO WHOM IT MAY CONCERN MORTGAGEE ADDITIONAL INSURED LOSS PAYEE LOAN #AUTHORIZED REPRESENTATIVE /s/ John R. Drew I.NOTE: IMPORTANT STATE INFORMATION ON REVERSE SIDE J. K. NOTE: IMPORTANT STATE INFORMATION ON REVERSE SIDE |
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Limit of Liability: | $ | 15,000,000 | Each Occurrence | |||
$ | 15,000,000 | Aggregate | ||||
Self-Insured Retention: | $ | 10,000 | Each Occurrence | |||
Required Primary Coverages: | ||||||
• General Liability: | $ | 1,000,000 | Each Occurrence | |||
$ | 2,000,000 | General Aggregate | ||||
(Other than Products / Completed Operations) | ||||||
$ | 2,000,000 | Products / Completed Operations | ||||
• Automobile Liability: | $ | 1,000,000 | Combined Single Limit | |||
• Employers Liability: | $ | 1,000,000 | Each Accident | |||
$ | 1,000,000 | Disease — Policy Limit | ||||
$ | 1,000,000 | Disease — Each Employee | ||||
• Employee Benefit Liability: | $ | 1,000,000 | Each Claim | |||
$ | 2,000,000 | Annual Aggregate | ||||
• Foreign Contingent Automotive Liability: | $ | 1,000,000 | Each Accident / CSL | |||
• Foreign Employers Liability: | $ | 1,000,000 | Bodily Injury by Accident — Each Accident | |||
$ | 1,000,000 | Bodily Injury by Disease — Each Employee | ||||
$ | 1,000,000 | Bodily Injury by Disease — Policy Limit |
• | Employee Benefit Liability — Following Form | |
• | General Aggregate Limit per Location — Following Form | |
• | Defense Costs Outside Limits | |
• | Drop Down Provision | |
• | Coverage Included for Certified Acts of Terrorism. | |
• | Flat Premium Charge | |
• | Cancellation Provisions: |
• | 10 Days NoticeofCancellation for Non-Payment of Premium. | ||
• | 30 Days NoticeofCancellation for fraud, material misrepresentation, violation ofterms or conditions, change in conditions, insurance company insolvency or loss of reinsurance. | ||
• | 60 Days NoticeofCancellation for Other Reasons. |
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• | ERISA/CORBA | |
• | Employment Related Practices Liability | |
• | Asbestos | |
• | Computer Date Recognition Pollution | |
• | Care Custody and Control — Real and Personal Property | |
• | Professional Services Errors & Omissions | |
• | Intellectual Property | |
• | Biological Agents (Fungus / Mold) | |
• | War Liability | |
• | Lead Liability | |
• | Other Exclusions and LimitationsasSet Forth in Policy. |
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INSURANCE BINDERDATE (MM/DD/YYYY) 01/30/2008THIS BINDER IS A TEMPORARY INSURANCE CONTRACT, SUBJECT TO THE CONDITIONS SHOWN ON THE REVERSE SIDE OF THIS FORM.AGENCY Smith & McLaughlin, Inc. The Daniel & Henry Company 1001 Highlands Plaza Dr West St. Louis MO 63110 Smith & McLaughlin, Inc.COMPANY Federal Insurance Co.BINDER #EFFECTIVEEXPIRATIONDATETIMEDATETIME6/30/0712:01XAM06/30/08X12:01 AMPMNOONPHONE (A/C, No. Ext): 314-421-1525FAX (A/C,No.):THIS BINDER IS ISSUED TO EXTEND COVERAGE IN THE ABOVE NAMED COMPANY PER EXPIRING POLICY #:CODE: 37910SUB CODE:AGENCY CUSTOMER ID: BAKER04DESCRIPTION OF OPERATIONS/PROPERTY (Including Location) Retail Sales of Shoes and Related AccessoriesINSUREDBakers Footwear Group, Inc. 2815 Scott Avenue St. Louis MO 63103 COVERAGESLIMITS TYPE OF INSURANCECOVERAGE/FORMSDEDUCTIBLECOINS %AMOUNTPROPERTY CAUSES OF LOSS BASIC BASIC SPEC GENERAL LIABILITYEACH OCCURRENCE$ COMMERCIAL GENERAL LIABILITYDAMAGE TO RENTED PREMISES$ CLAIMS MADE OCCURMED EXP (Any one person)$PERSONAL & ADV INJURY$GENERAL AGGREGATE$RETRO DATE FOR CLAIMS MADEPRODUCTS - - COMP/OP AGG$AUTOMOBILE LIABILITYCOMBINED SINGLE LIMIT$ ANY AUTOBODILY INJURY (Per person)$ ALL OWNED AUTOSBODILY INJURY (Per accident)$ SCHEDULED AUTOSPROPERTY DAMAGE$ HIRED AUTOSMEDICAL PAYMENTS$ NON-OWNED AUTOSPERSONAL INJURY PROT$ UNINSURED MOTORIST$ $AUTO PHYSICAL DAMAGE DEDUCTIBLE VEHICLES SCHEDULED VEHICLES ACTUAL CASH VALUE COLLISION: ___STATED AMOUNT$ OTHER THAN COL: OTHERGARAGE LIABILITYAUTO ONLY — EA ACCIDENT$ ANY AUTOOTHER THAN AUTO ONLY:EACH ACCIDENT$AGGREGATE$EXCESS LIABILITYEACH OCCURRENCE$ UMBRELLA FORMAGGREGATE$ OTHER THAN UMBRELLA FORMRETRO DATE FOR CLAIMS MADE:SELF-INSURED RETENTION$WORKER’S COMPENSATION AND EMPLOYER’S LIABILITY WC STATUTORY LIMITSE.L. EACH ACCIDENT$E.L. DISEASE — EA EMPLOYEE$E.L. DISEASE — POLICY LIMIT$SPECIAL CONDITIONS OTHER COVERAGESOcean Cargo Policy #69406 Refer to the attachments for the policy coverages, terms & conditionsFEES$TAXES$ESTIMATED TOTAL PREMIUM$NAME & ADDRESS TO WHOM IT MAY CONCERN MORTGAGEE ADDITIONAL INSURED LOSS PAYEE LOAN #AUTHORIZED REPRESENTATIVE /s/ John R. DrewL.NOTE: IMPORTANT STATE INFORMATION ON REVERSE SIDE M. N. NOTE: IMPORTANT STATE INFORMATION ON REVERSE SIDE |
Named Insured: | Bakers Footwear Group, Inc. And/or their Subsidiary as they may now or hereinafter be constituted as their respective interests appear. | |
Policy No.: | 69406 | |
To be assigned (War Risk) | ||
Insurance Co.: | Federal Insurance Company (CHUBB Group) | |
Effective: | June 30, 2007 to until canceled | |
Insuring Merchandise Consisting Principally of: | Shoes, handbags, fashion items including costume jewelry, and similar merchandise incidental to the business of the assured, in cartons and containerized. | |
Geographic Limits: | World to world, but excluding shipments to or from countries which the Assured is legally prohibited from trading or where there is a legal or regulatory prohibition against providing insurance. | |
Peril: | To pay for Physical Loss of Damage from any external cause (except those excluded in the Ocean Cargo Policy Form). | |
Deductible: | $1,000 / Occurrence | |
Valuation of Merchandise: | ||
• Presold merchandise at net selling price less unincurred expenses | ||
• Cost/invoice amount including insurance and freight plus 20% |
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$2,500,000anyone vessel or aircraft connecting conveyance; Except: | |||
A. | $ 250,000on deck, subject to an on deck bill of lading | ||
B. | $ 25,000anyone package shipped by government or private mail or parcel post. | ||
C. | $ 25,000via messenger as a connecting conveyance | ||
D. | $ 100,000anyone metal barge or anyone tow as a principal conveyance | ||
E. | $2,500,000anyone truck or rail car; |
Additional Coverage: | Limit | Deductible | ||||||||
Consolidation | $ | 2,500,000 | $ | 1,000 | ||||||
Exhibitions | $ | 25,000 | $ | 1,000 | ||||||
Extra Expense | $ | 250,000 | $ | 1,000 | ||||||
Salespersons Samples | $ | 5,000 | $ | 1,000 | ||||||
Rate | ||||||||||
Extension of Coverages: SR &CC | Included | |||||||||
DIC/Guaranteed Collectibility | Included | |||||||||
FOB, FAS, FCA, CFR Sales | Included | |||||||||
Export Contingency | Included | |||||||||
Import Duty | Included | |||||||||
Endorsements and Special Provisions: Profit Sharing Minimum Premium $20,000 | 11-02-2039 | |||||||||
• 50/50/50 | ||||||||||
Standard percentages for qualifying Loss Ratio, Premium Modifier and Dividend Factor. | ||||||||||
• Garment Consequential Loss (Pairs and Sets) | 11-02-2-34 |
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1. | The Borrower periodically amends and terminates store leases in the ordinary course of its business. |
1. | The Borrower issued subordinated convertible debentures on June 26, 2007. Certain affiliates of the Borrower, including directors and advisory directors, are holders of these debentures. The debentures contain a weighted average conversion price adjustment (and other adjustments) that can be affected by future corporate transactions and will be impacted by this transaction. | |
2. | The Borrower may enter into any of the following transactions with its affiliates: (a) a transaction that is contemplated and in compliance with any of Borrower’s existing cash bonus plans, bonus letters, directors fee arrangements, employment agreements, stock option plans, equity incentive plans, or any such future plans or arrangements approved by the Borrower’s Board of Directors, Compensation Committee or shareholders, (b) payment of salaries and bonuses approved by the Borrower’s Board of Directors or Compensation Committee in the ordinary course of business, and (c) payment of severance benefits pursuant to severance arrangements that the Borrower may enter from time to time with its employees, officers and directors. |