Objections Due: September 6, 2011 at 4:00 p.m.

(Prevailing Eastern Time)

COOLEY LLP 1114 Avenue of the Americas New York, New York 10036 Telephone: (212) 479-6000 Facsimile: (212) 479-6275 Cathy Hershcopf Jeffrey L. Cohen Alex R. Velinsky Attorneys for Debtor and Debtor in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ---------------------------------------------------------------In re METROPARK USA, INC., Debtor.

x : : : : : : : x

Chapter 11

Case No. 11-22866 (RDD)

----------------------------------------------------------------

THIRD FEE STATEMENT OF COOLEY LLP FOR COMPENSATION FOR SERVICES AND REIMBURSEMENT OF EXPENSES AS ATTORNEYS FOR THE DEBTOR AND DEBTOR-IN-POSSESSION FOR THE PERIOD FROM JULY 1, 2011 THROUGH JULY 31, 2011 Name of Applicant: Authorized to Provide Professional Services to: Date of Retention: Period for which compensation and reimbursement is sought: Amount of Compensation sought as actual, reasonable and necessary: Amount of Expense Reimbursement sought as actual, reasonable and necessary: Cooley LLP Metropark USA, Inc., Debtor and Debtor-inPossession Order entered on May 24, 2011 retaining Cooley LLP, nunc pro tunc to May 2, 2011 July 1, 2011 through July 31, 2011 $68,795.00 (of which Applicant seeks payment of 80% or $55,036.00) $1,008.91

This statement is the third monthly fee statement (the Fee Statement) of Cooley LLP (Cooley), counsel to the above-captioned debtor and debtor-in-possession (the Debtor), filed

1.
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pursuant to the Order Pursuant to Sections 105(a) and 331 of the Bankruptcy Code and Bankruptcy Rule 2016(a) Establishing Procedures for Interim and Monthly Compensation and Reimbursement of Expenses of Professionals [Docket No. 154] (the Interim Compensation Order). Cooley hereby requests: (a) payment of compensation in the amount of $55,036.00, which is equal to eighty percent (80%) of the total amount of compensation sought (i.e. $68,795.00) for actual and necessary professional services rendered during the period July 1, 2011 through July 31, 2011 (the Fee Period); and (b) reimbursement of actual and necessary costs and expenses in the amount of $1,008.91 incurred by Cooley during the Fee Period in connection with this case. Attached as Exhibit A hereto is the detailed itemization and

description of the services that Cooley rendered during the Fee Period. Further, this Fee Statement includes, inter alia, a billing summary by individual professional, setting forth the (i) name and title of each individual for whose work on this case compensation is sought, (ii) aggregate time expended by each such individual, and (iii) hourly billing rate for each such individual at Cooleys current billing rates. The Cooley professionals who rendered services in this chapter 11 case during the Fee Period are:
Attorney M. Wainwright Fishburn, Jr. John W. Crittenden Cathy Hershcopf Richard S. Kanowitz Jeffrey L. Cohen Lori F. Mayall Alex R. Velinsky David M. Fleischer Denise X. Stark Rebecca Goldstein Darlene Bejnar TOTAL Position with the Applicant Partner Partner Partner Partner Partner Associate Associate Paralegal Paralegal Paralegal Paralegal Hourly Billing Rate $840 $750 $765 $765 $630 $425 $375 $280 $270 $245 $220 $516.87 (Blended Rate) Total Billed Hours 4.9 3.1 43.3 1.5 1.2 0.4 59.4 3.8 1.1 11.6 2.8 133.1 Total Compensation $4,116.00 $2,387.00 $33,124.50 $1,147.50 $756.00 $170.00 $22,275.00 $1,064.00 $297.00 $2,842.00 $616.00 $68,795.00

2.
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Compensation by Matter
Matter Number 01 02 03 04 05 06 07 09 10 14 18 19 21 TOTAL Matter Description Asset Analysis and Recovery Asset Disposition Business Operations Case Administration Claims Employee Benefits/Pensions Fee/Employment Applications Financing and Cash Collateral Litigation Travel Leases and Executory Contracts Preparation For and Attendance at Court Hearings Tax Issues Total Billed Hours 1.4 49.3 4.7 31.1 4.9 0.9 5.0 11.2 3.1 0.6 10.7 9.7 0.5 133.1 Total Fees Requested $1,032.00 $27,925.50 $1,762.50 $13,682.00 $2,695.50 $688.50 $2,079.00 $7,944.00 $1,773.50 $225.00 $5,401.50 $3,203.50 $382.50 $68,795.00

Expense Summary
Disbursements Audio/Video Conferencing Fax Federal Express Meals Reproduction of Documents and Supplies Research Database/Document Retrieval Taxi Telephone Transportation TOTAL Amount $14.60 $12.00 $64.58 $26.86 $115.36 $592.98 $9.96 $48.33 $124.24 $1,008.91

Notice Pursuant to the Interim Compensation Order, Cooley has served this Fee Statement by hand or overnight delivery on: (i) the Debtor, 160 W. Foothill Pkwy, Suite 105 #49, Corona, CA 92882 (Attn: Rick Hicks); (ii) counsel to all official committees; (iii) counsel for the Office of the United States Trustee, 33 Whitehall Street, 21st Floor, New York, New York 10004 (Attn: Susan Golden); (iv) counsel to Wells Fargo Bank, N.A., Riemer & Braunstein LLP, 3 Center Plaza, Boston, Massachusetts 02108 (Attn: Donald E. Rothman), and (v) Solomon Ward Seidenwurm & Smith, LLP, 401 B Street, Ste. 1200 San Diego, CA 92101 (Attn: Michael D. Breslauer, Esq.) as counsel to Bricoleur Capital Partners, LP in its capacity as second lien agent. In light of the

3.
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nature of the relief requested, Cooley respectfully submits that no further notice need be provided. WHEREFORE, pursuant to the Interim Compensation Order, Cooley requests: (a) compensation in the amount of $68,795.00 (of which Applicant requests payment in the amount of $55,036.00 which equals 80% of $68,795.00) on account of reasonable and necessary professional services rendered to the Debtor by Cooley; and (b) reimbursement of actual and necessary costs and expenses in the amount of $1,008.91, for a total amount for the Fee Period of $69,803.91 (of which applicant seeks payment in the amount of $56,044.91 which equals 80% of the requested compensation and 100% of the requested reimbursement of actual and necessary costs and expenses). Dated: August 22, 2011 New York, New York Respectfully submitted, By: /s/ Cathy Hershcopf Cathy Hershcopf

COOLEY LLP 1114 Avenue of the Americas New York, New York 10036 Telephone: (212) 479-6000 Facsimile: (212) 479-6275 Cathy Hershcopf (CH 5875) Jeffrey L. Cohen (JC 2556) Alex R. Velinsky (AV 1012) Attorneys for Debtor and Debtor in Possession

4.
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EXHIBIT A

1760754 v1/NY

ATTORNEYS AT LAW 101 California 5th floor San Francisco, CA 94111-5800 MAIN 415 693-2000 FAX 415 693-2222

Palo Alto, CA New York, NY San Diego, CA Reston, VA Broomfield, CO Washington, DC

August 16, 2011

Metropark USA, Inc. 5750 Grace Place Los Angeles, CA 90022-4121

www.cooley.com Taxpayer ID Number 94-1140085

Boston, MA Seattle, WA

CL 00187 Invoice Number 1143825

309055-204 Chapter 11

For services rendered through July 31, 2011

Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Chargeable costs and disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total Due on Current Invoice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Outstanding Balance from prior Invoices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ $
$ $

68,795.00 1,008.91
69,803.91 510,362.81

Total Amount Due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

580,166.72

Page

309055-204 Chapter 11 For services rendered through July 31, 2011 :

CL 00187 Invoice Number 1143825

Date

Timekeeper

Description

Hours

Amount

ASSET ANALYSIS AND RECOVERY

07/29/11 07/29/11

Alex R. Velinsky Cathy Rae Hershcopf

Review email from B. Poole re: deposits Review Poole email on asset recovery (.1); follow up with Harriss (.4) and Hicks (.2) re: same; develop strategy for Harriss to review deposits with Hicks and for them to respond to the BOD with a recommendation for proceeding (.6)
Task Total:

0.10 1.30

37.50 994.50

1.40

1,032.00

ASSET DISPOSITION

07/04/11 07/05/11 07/06/11 07/06/11 07/06/11 07/06/11 07/07/11 07/07/11 07/07/11

Cathy Rae Hershcopf Alex R. Velinsky Richard S. Kanowitz Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

Try to move GOB reconciliation along Update lease disposition summary; email to M. Bordwin re: same Conferences and emails with potential bidder for IP assets Review emails from C. Hershcopf re: IP offer Meet with FUBU re: purchasing IP assets and fulfill information requests Email with CRG and BDO re: reconciliation of inventory liquidation Draft revised IP APA for FUBU offer Review B. Poole email re: IP sale Finalize business deal with FUBU to purchase IP assets and submit stalking horse proposal to BOD and term lenders for approval, in an abundance of caution Review emails re: GOB reconciliation Letter to J. Sullivan re: backup bid for Willowbrook location Revise FUBU IP APA; email to B. Weisfeld re: same Email to CSC directors re: FUBU bid for IP

0.40 0.40 0.90 0.20 2.90 0.70 0.60 0.10 3.20

306.00 150.00 688.50 75.00 2,218.50 535.50 225.00 37.50 2,448.00

07/08/11 07/08/11 07/08/11 07/08/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.10 0.30 0.40 0.10

37.50 112.50 150.00 37.50

Page

309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Description Emails with J. Lefebre re: MP IP Emails with D. Lieberman re: Aventura Telephone call with R. Clifford re: sale of IP and GOB reconciliation Arrange wire of PEI deposit for Los Cerritos to Metropark Negotiate potential stalking horse agreement with FUBU for IP Pass along Chartock's message to Hicks, Bresaleur and Mayerson Negotiations with potential stalking horse for the IP assets, including numerous calls, emails and drafts of APA Emails with R. Hicks and C. Hershcopf re: FUBU offer Review emails from C. Hershcopf re: IP APA Review FUBU comments to draft IP APA Multiple telephone call with L. Blenden re: IP purchase Emails with R. Hicks and C. Hershcopf re: IP data Negotiations with stalking horse for IP assets, including numerous calls and emails and changes to APA Telephone call with bidder on sale contract open issues Make further revisions to IP APA per Hershcopf comments Email to L. Blenden re: Cooley comments to IP APA Emails with R. Hicks re: customer data and cure checks Conference with C. Hershcopf re: revisions to IP APA Review further comments from FUBU to IP APA Hours 0.20 0.20 0.40 0.20 1.90 0.30 3.70 Amount 75.00 75.00 150.00 75.00 1,453.50 229.50 2,830.50

Date 07/08/11 07/08/11 07/08/11 07/08/11 07/08/11 07/08/11 07/10/11

07/11/11 07/11/11 07/11/11 07/11/11 07/11/11 07/11/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

0.10 0.20 0.20 0.30 0.20 2.70

37.50 75.00 75.00 112.50 75.00 2,065.50

07/12/11 07/12/11 07/12/11 07/12/11 07/12/11 07/12/11

Richard S. Kanowitz Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.60 0.40 0.20 0.20 0.20 0.30

459.00 150.00 75.00 75.00 75.00 112.50

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Description Email to C. Hershcopf re:FUBU revisions to IP APA Emails with L. Blenden re: FUBU comments to IP APA Telephone call with L. Blenden re: APA revisions Make further revisions to IP APA; emails with C. Hershcopf re: same Finalize deal with IP purchaser Multiple correspondence with R. Hicks and L. Blenden to finalize stalking horse deal Revise stalking horse agreement Emails with Cotton On counsel re: Aventura and Fashion Show Review and respond to A. Kadish email re: lease documents; emails to R. Hicks re: same Finalize IP APA; emails to L. Blenden re: same Email to S. Golden re: bid protection for Strato Email to Committee re: bid protection for Strato Draft notice of filing stalking horse agreement Draft supplemental motion to approve bid protection; notice re: same Email with court reporter re: 8/2 IP auction Pass along inquiry on GOB reconciliation to Bresaleur and Mayerson Finalize IP sale Email to R. Hicks re: customer data; review customer data Telephone call with D. Lieberman re: Aventura Hours 0.20 0.20 0.10 0.60 2.20 0.80 0.20 0.40 0.30 Amount 75.00 75.00 37.50 225.00 1,683.00 300.00 75.00 150.00 112.50

Date 07/12/11 07/12/11 07/12/11 07/12/11 07/12/11 07/13/11 07/13/11 07/13/11 07/14/11

07/14/11 07/14/11 07/14/11 07/14/11 07/14/11 07/14/11 07/14/11 07/14/11 07/15/11 07/15/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky

0.30 0.20 0.10 0.40 2.20 0.10 0.30 0.70 0.30 0.10

112.50 75.00 37.50 150.00 825.00 37.50 229.50 535.50 112.50 37.50

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Description Emails with R. Hicks re: customer data Telephone call with R. Clifford re: committee approval of proposed bid protection for IP bid Emails with R. Hicks and C. Mahoney re: PEI lease documents Correspondence with K. Elliot re: Aventura and Fashion Show Draft detailed email to R. Hicks re: payment of cure amounts and occupancy expenses Review and respond to I. Markus re: Westfield cure payment Review and respond to emails from R. Hicks re: cure payments with respect to Cotton On leases Correspondence with I. Markus and R. Hicks re: Westfield cure check Refer GOB agent inquiry to Bresaleur and Meyerson Emails with R. Hicks and I. Markus re: Westfield cure Telephone call with R. LeHane re: Fashion Show and Aventura Emails with R. LeHane re: lease termination Review and respond to R. Hicks email re: IP sale Forward GOB agents request to settle dispute to Mayerson Multiple correspondence re: Northpark cure payment Respond to inquiries from IP purchaser Telephone call with R. Clifford re: IP sale Revise draft IP sale order Review GGP comments to lease termination agreement; email to C. Hershcopf re: same Emails with C. Hershcopf re: sale issues Hours 0.20 0.10 0.20 0.30 0.30 0.10 0.40 Amount 75.00 37.50 75.00 112.50 112.50 37.50 150.00

Date 07/15/11 07/18/11 07/18/11 07/18/11 07/18/11 07/18/11 07/19/11

07/19/11 07/19/11 07/21/11 07/21/11 07/22/11 07/25/11 07/25/11 07/26/11 07/26/11 07/27/11 07/27/11 07/27/11 07/27/11

Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.20 0.20 0.20 0.20 0.20 0.20 0.30 0.40 0.40 0.30 0.40 0.30 0.20

75.00 153.00 75.00 75.00 75.00 75.00 229.50 150.00 306.00 112.50 150.00 112.50 75.00

Page

309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Description Telephone call with R. LeHane re: Fashion Show Telephone call with Boucher re: sale hearing Telephone call with chambers re: IP sale Telephone with court deputy re: sale hearing Review draft IP sale order; email same to L. Blenden Draft proffer of testimony for IP sale hearing Emails with J. Cohen re: IP sale Emails with C. Boucher re: IP sale hearing Telephone call with M. Chartock re: GOB reconciliation Email to C. Hershcopf re: GOB reconciliation Respond to inquiries from GOB agent and refer to Bresaleur and Mayerson to reduce Cooley fees (.3); follow up with them re: same (.2) Confer with designation rights' purchaser determination of Fashion Square lease (.3) and follow up with GGP re: same (.2) Emails with R. Hicks re: Strato info requests from IP Email to board re: IP sale Multiple correspondence with R. LeHane re: Aventura Multiple correspondence with R. LeHane re: Fashion Show Telephone call with Chambers re: sale hearing Telephone call with L. Blenden and B. Weisfeld re: sale, multiple emails re: same Review L. Blenden comments to IP sale order; revise same; multiple emails re: same Telephone calls with CRG re: proffer for IP sale hearing Hours 0.20 0.20 0.40 0.20 0.30 0.40 0.20 0.20 0.20 0.10 0.50 Amount 75.00 75.00 150.00 75.00 112.50 150.00 75.00 75.00 75.00 37.50 382.50

Date 07/27/11 07/27/11 07/27/11 07/27/11 07/27/11 07/27/11 07/27/11 07/27/11 07/27/11 07/27/11 07/27/11

07/27/11

Cathy Rae Hershcopf

0.50

382.50

07/28/11 07/28/11 07/28/11 07/28/11 07/28/11 07/28/11 07/28/11 07/28/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.40 0.10 0.40 0.50 0.20 0.80 0.70 0.40

150.00 37.50 150.00 187.50 75.00 300.00 262.50 150.00

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Description Telephone call with L. Blenden re: IP sale Email with Simon re: cure and Perry Ellis Multiple correspondence with M. Ilan and R. Hicks re: Garden State cure Draft notice of successful IP bidder; attention to filing same Review emails from R. Hicks re: signature pages Email to R. LeHane re: signature pages to assignment and termination agreements Emails with purchaser of IP (.7); follow up with Velinsky re: same (.3); review sale order (.4) Email to L. Blenden re: IP sale order Telephone call with R. LeHane re: Aventura Email to board re: IP sale Emails with C. Hershcopf and J. Cohen re: IP sale hearing Emails to chambers re: proposed order Review and respond to L. Blenden email re: IP sale Review R. LeHane email re: Aventura Telephone call with court reporter re: auction Confer with purchaser of IP and suggest future questions be directed directly through Hicks to reduce costs
Task Total:

Date 07/28/11 07/28/11 07/28/11 07/28/11 07/28/11 07/28/11 07/28/11

Hours 0.10 0.20 0.30 0.70 0.10 0.20 1.40

Amount 37.50 75.00 112.50 262.50 37.50 75.00 1,071.00

07/29/11 07/29/11 07/29/11 07/29/11 07/29/11 07/29/11 07/29/11 07/29/11 07/30/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

0.20 0.20 0.10 0.20 0.20 0.20 0.20 0.10 0.40

75.00 75.00 37.50 75.00 75.00 75.00 75.00 37.50 306.00

49.30

27,925.50

BUSINESS OPERATIONS

07/01/11 07/01/11 07/06/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Emails re: meeting with independent directors Review C. Hershcopf email re: committee request to appoint independent director Emails with CSC re: call with C. Hershcopf

0.30 0.10 0.20

112.50 37.50 75.00

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Description Telephone call and email with A. Unterberger re:CSC engagement and board issues Emails to C. Boucher and CSC directors re: call to discuss MP financials Draft email to Orv Madden re: signature on board resolution Telephone call with CSC directors re: case status Emails with C. Boucher and CSC directors re: call with CRG Review emails with CRG re: updated financials Emails with R. Hicks and CRG re: employee checks Review and respond to C. Boucher email re: sources and uses info Telephone call with C. Boucher re: sources and user info Email to C. Boucher re: sources/uses Review updated sources and uses; conference with C. Hershcopf re: same Emails re: board call Review and respond to various board member emails re: sources and uses and other considerations Compose draft email to board re: decision items; email to CRG/Hicks re: same Conference with C. Hershcopf re: board action items Review and respond to A. Unterberger email re: sources and uses
Task Total:

Date 07/06/11 07/07/11 07/07/11 07/07/11 07/08/11 07/11/11 07/13/11 07/14/11 07/14/11 07/15/11 07/15/11 07/15/11 07/18/11

Hours 0.20 0.20 0.10 1.00 0.10 0.10 0.20 0.30 0.30 0.10 0.20 0.20 0.40

Amount 75.00 75.00 37.50 375.00 37.50 37.50 75.00 112.50 112.50 37.50 75.00 75.00 150.00

07/18/11 07/18/11 07/18/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.40 0.20 0.10

150.00 75.00 37.50

4.70

1,762.50

CASE ADMINISTRATION

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper M. Wainwright Fishburn Jr. M. Wainwright Fishburn Jr. M. Wainwright Fishburn Jr. M. Wainwright Fishburn Jr. Denise X. Stark Denise X. Stark Cathy Rae Hershcopf Cathy Rae Hershcopf Description Update on Board & ongoing client issues. Prepare for & attend BOD update call; related follow up. Update. Issues update & related follow up with Director. Review stock transfer request. Review additional stock transfer request. Review and respond to email inquiry from Bricoleur investors Draft response to Committee's request to appoint a Board member and follow up with Mayerson re: same. Review of A Velinsky e-mail request; downloading document to be filed, electronic filing of Notice Of Rejection Of Executory Contracts Or Unexpired Leases, docket entry #275 (.4); creating set of document, filing receipt for R Goldstein, delivery of same (.1) Voicemail from R. Helfing (counsel for BB Dakota in Summit litigation); telephone conference with R. Helfing re mediation and cross-complaint of Metropark; e-mails to J. Cohen and L. Parker (Fireman's Fund re same) Email to Omni re: service of rejection notice Review multiple affidavits of service re: various pleadings for accuracy Telephone call with R. Clifford and C. Hershcopf re: board Review and respond to Committee's renewed request to appoint a Board member and respond to emails from Board members re: same Hours 0.80 2.00 0.30 1.80 0.30 0.30 0.60 0.60 Amount 672.00 1,680.00 252.00 1,512.00 81.00 81.00 459.00 459.00

Date 06/03/11 06/04/11 06/10/11 06/13/11 06/24/11 06/29/11 07/01/11 07/01/11

07/05/11

David M. Fleischer

0.50

140.00

07/05/11

John W. Crittenden

0.70

539.00

07/05/11 07/05/11 07/05/11 07/05/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

0.10 0.20 0.10 0.60

37.50 75.00 37.50 459.00

Page

10

309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper John W. Crittenden Description E-mails from/to J. Cohen re Summit litigation mediation; draft memo re recommendation to Board re dismissal of cross-claim; e-mails from Board re same; telephone conference with Fireman's Fund adjuster L. Parker voicemail to BB Dakota counsel; telephone conference with T. Sodos (former Metropark CFO) re deposition; e-mail to BB Dakota counsel; e-mail to L. Parker of Fireman's Fund Review docket as to unfiled Affidavits of Service, discuss same with A. Velinsky (.6); e file four Affidavits of Service re docket numbers 258, 260, 264 & 269, and 275. (1.2) Review docket re unfiled affidavits of service from Omni, discuss same with A. Velinsky (.6); e file four affidavits of service re dockets 258; 260; 264, 269; and 275 (.1.2) Attention to e mails from A. Velinsky (.1); e file Notice of Adjourned Hearing re Cash Collateral (.4); e file notice of agenda (.4); prepare e mail to Omni re service (.2) Review filed document destruction order Draft proposed order re: motion to shorten time for document destruction motion Draft detailed email to chambers re: proposed orders for document destruction motion and related motion to shorten time Update stock ledger; transmit transfer paperwork to B. Bangs; issue stock certificates. E file affidavits of service re dockets 282 and 283 (.7); e file Keen fee application (.7); prepare e mail to Omni re service (.2); prepare cover letter to Chambers, process same(.5) Telephone conversation with D. Iorlano re depositions; e-mail to J. Cohen re same; e-mail to L. Parker re status of settlement and depositions Hours 0.70 Amount 539.00

Date 07/06/11

07/06/11

Rebecca Goldstein

1.80

441.00

07/07/11

Rebecca Goldstein

1.80

441.00

07/08/11

Rebecca Goldstein

1.10

269.50

07/11/11 07/11/11 07/11/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.20 0.20 0.20

75.00 75.00 75.00

07/12/11

Denise X. Stark

0.50

135.00

07/13/11

Rebecca Goldstein

2.10

514.50

07/14/11

John W. Crittenden

0.20

154.00

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CL 00187 Invoice Number 1143825 Timekeeper Rebecca Goldstein Description E file Notice of Stalking Horse Bid (.4); and e file Notice and Supplemental Motion re Sale of Intellectual Property (.5); prepare cover letter to Chambers, process same (.5) E file Affidavit of Service re docket 290. Emails with P. Deutch re: Omni Services E-mails re transfer of Summit litigation to new counsel Respond to Hicks' inquiry on exit scenarios Exchange of e-mails with A. Velinsky re assignment (.1); downloading Second (Monthly) Fee Statement of Cooley; electronic filing of same, docket entry #296 (.4); downloading filing receipt, creating set of document/receipt for R Goldstein as per her request (.1); review of CRG e-mail forwarding 2nd Monthly Fee Application (.1); electronic filing of same, docket entry #297 (.4); downloading filing receipt, set of documents for R Goldstein (.1); e-mail to M Diaz re service(.1) Review of e-mails from Mario Diaz (service co.) re two monthly fee statement I filed 7/20; TC with Goldstein re same, forwarding to R. Goldstein as per her request; creating electronic file for case materials Review docket to verify Affidavits of Service filed (.3); prepare e mail to M. Diaz re same (.2); e file Affidavits of Service re dockets 293; 293 and 294; 296 and 297 (1.1); file maintenance and organization (.2) Review removal extension rules; draft motion to extend removal deadline Email to KDW re: Garden State case Hours 1.40 Amount 343.00

Date 07/14/11

07/15/11 07/15/11 07/18/11 07/18/11 07/20/11

Rebecca Goldstein Alex R. Velinsky John W. Crittenden Cathy Rae Hershcopf David M. Fleischer

0.40 0.20 0.30 0.30 1.30

98.00 75.00 231.00 229.50 364.00

07/21/11

David M. Fleischer

0.40

112.00

07/21/11

Rebecca Goldstein

1.80

441.00

07/21/11 07/21/11

Alex R. Velinsky Alex R. Velinsky

0.30 0.20

112.50 75.00

Page

12

309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper David M. Fleischer Description Electronic filing of Notice of Debtors' Motion For Entry Of An Order Extending Time To File Notices of Removal Of Actions, docket entry #303 (.4) and Motion To Shorten Time, docket entry #304 (.4); Drafted letter to Judge Drain forwarding filing, copies, prep of fedex, exchange of e-mails with A Velinsky re same (.5); Review of Affidavit of Service re docket entry #297 received from Omni, e-mail to R Goldstein re same(.3) Emails with D. Fleischer re: filing of removal extension motion Continue drafting motion to extend removal deadline Draft motion to shorter re: motion to extend removal deadline; attention to filing and service of same Review docket re unfiled Affidavits of Service, (.3) e file Affidavit of Service re docket # 303 (.4) Attention to e mails from A. Velinsky (.1) e file Notice of Agenda for 7/29/11 Emails with Jerry re: request for BOD minutes (.3) and follow up with Mayerson re: same (.1)
Task Total:

Date 07/22/11

Hours 1.60

Amount 448.00

07/22/11 07/22/11 07/22/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

0.20 2.30 1.10

75.00 862.50 412.50

07/26/11

Rebecca Goldstein

0.70

171.50

07/27/11 07/27/11

Rebecca Goldstein Cathy Rae Hershcopf

0.50 0.40

122.50 306.00

31.10

13,682.00

CLAIMS

07/01/11 07/05/11 07/06/11 07/11/11 07/11/11

Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

Review tax from creditor Jasper International Review and respond to demand from headquarter landlord for post petition rent Telephone call with F. Glass re: unsecured claims Review and respond to emails re: Epicor Telephone calls and emails with Manning re: Epicor's administrative expense claim

0.20 0.60 0.10 0.10 0.70

75.00 459.00 37.50 37.50 535.50

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Description Telephone call with M. Meyers re: Somerset leasing Telephone call with Julie Manning re: Epicor claim Telephone calls with Somerset counsel Review and respond to detailed emails from S. Chait re: Somerset Review Texas revenue department voicemail; emails re: same Email with J. Manning re: Epicor Review and respond to S. Manning emails Telephone call with J. Manning re: Epicor claim Telephone call with S. Chait re: Somerset Email to R. Hicks re: Somerset Call with Manning re: Epicor claim for administrative expenses Telephone call with unsecured creditor re: claim Review demand letter from S. Chait re: Somerset equipment Confer with BOD and Hicks re: Texas sales tax audit
Task Total:

Date 07/13/11 07/13/11 07/13/11 07/13/11 07/14/11 07/14/11 07/15/11 07/15/11 07/15/11 07/15/11 07/15/11 07/18/11 07/19/11 07/19/11

Hours 0.20 0.10 0.30 0.30 0.20 0.10 0.10 0.30 0.20 0.20 0.50 0.10 0.20 0.40

Amount 75.00 37.50 112.50 112.50 75.00 37.50 37.50 112.50 75.00 75.00 382.50 37.50 75.00 306.00

4.90

2,695.50

EMPLOYEE BENEFITS/PENSIONS

07/19/11

Cathy Rae Hershcopf

Field calls and emails from employees re: unpaid post petition salary and benefits (.7) and follow up with Hicks (.2) re: same
Task Total:

0.90

688.50

0.90

688.50

FEE/EMPLOYMENT APPLICATIONS

07/01/11

Alex R. Velinsky

Review email from R. Clifford and attached CV of D. Harow

0.20

75.00

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper Alex R. Velinsky Alex R. Velinsky Jeffrey L. Cohen Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Description Review draft GA Keen draft fee application Review and respond to R. Clifford email re: committee counsel fees Review June bill for compliance with UST Guidelines and Local Rules Draft notice of fee application for GA Keen; finalize and attention to filing same Draft Cooley 2nd monthly fee application Emails to S. Mayerson, R. Hicks, C. Harriss, CSC directors re: Cooley invoice Correspondence re: filing CRG fee statement Finalize and file Cooley's June fee statement Draft proposed sale order Review and respond to R. Hicks email re: retainer; internal emails re: same
Task Total:

Date 07/06/11 07/07/11 07/11/11 07/13/11 07/14/11 07/18/11 07/20/11 07/20/11 07/26/11 07/29/11

Hours 0.60 0.20 0.80 0.60 0.70 0.10 0.20 0.20 1.20 0.20

Amount 225.00 75.00 504.00 225.00 262.50 37.50 75.00 75.00 450.00 75.00

5.00

2,079.00

FINANCING AND CASH COLLATERAL

07/07/11 07/07/11 07/08/11 07/14/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

Attention to filing and service of notice adjourning hearing on cash collateral Draft notice of adjournment of cash collateral hearing Review and respond to emails re: budget and financials update Confer with Hicks and CRG re: updated sources and uses at the request of BOD Term Lenders Follow up with CRG re: updating sources and uses Confer with Hicks and CRG re: budget Provide detailed response to Mayerson's email Email with CSC re: budget

0.20 0.20 0.20 0.90

75.00 75.00 75.00 688.50

07/14/11 07/15/11 07/18/11 07/18/11

Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf

0.70 0.90 0.70 0.30

535.50 688.50 535.50 229.50

Page

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper Cathy Rae Hershcopf Cathy Rae Hershcopf Cathy Rae Hershcopf Description Confer with Wells and Term Lenders re: Committee Conner with Bresaleur re: deal between Term Lenders and Committee Confer with Mayerson and grant direct access to Hicks (.4); follow up with Velinsky (.3) and CSC (.2) and CRG (.1) re: same Confer CSC re: need for new budget (.4) and follow up with Meyerson (.2) re: same Review and respond to R. Hicks emails re: financing Review multiple correspondence re: cash collateral budget Review revised sources and uses (.9) and confer with Velinsky (.3) and Hicks (.6) re: same Draft fourth interim cash collateral order Multiple correspondence with lenders re: cash collateral order Confer with agent re: continued segregation of disputed funds Confer with Velinsky and independent directors on how to bridge consensual use of cash collateral during Mayerson's illness Confer with Wells (.3) and CSC (.2) re: cash collateral Resound to Bresaleur's requests for information to back up sources and uses
Task Total:

Date 07/19/11 07/19/11 07/22/11

Hours 0.30 0.40 1.00

Amount 229.50 306.00 765.00

07/23/11 07/25/11 07/25/11 07/25/11

Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf

0.60 0.30 0.20 1.80

459.00 112.50 75.00 1,377.00

07/26/11 07/26/11 07/26/11 07/26/11

Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Cathy Rae Hershcopf

0.30 0.20 0.40 0.70

112.50 75.00 306.00 535.50

07/26/11 07/27/11

Cathy Rae Hershcopf Cathy Rae Hershcopf

0.50 0.40

382.50 306.00

11.20

7,944.00

LITIGATION

05/06/11 05/09/11 05/09/11

John W. Crittenden John W. Crittenden Lori F. Mayall

Attention to notice re automatic stay Attention to suggestion of bankruptcy; review and revise same; e-mails to counsel re same File suggestion of bankruptcy and notice of appearance.

0.20 0.40 0.40

154.00 308.00 170.00

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper John W. Crittenden John W. Crittenden Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf John W. Crittenden Alex R. Velinsky Description Voicemails from/to L. Parker; e-mails from opposing counsel re discovery and mediation Attention to deposition notices Telephone call with T. Donnelly re: Sillito stipulation Review multiple emails re: BB Dakota litigation Review emails re: BB Dakota case Multiple correspondence re: forged checks in Houston area Review fax from Houston police department re: forged checks; email to R. Hicks re: same Emails with J. Manning re: Epicor fees Email to Poole re: waiving the privilege Attention to substitution of counsel in Summit litigation Multiple emails re: substitution of counsel in BB debtors' litigation
Task Total:

Date 05/25/11 06/28/11 07/01/11 07/06/11 07/06/11 07/18/11 07/18/11 07/18/11 07/18/11 07/28/11 07/28/11

Hours 0.20 0.20 0.10 0.20 0.20 0.20 0.20 0.10 0.30 0.20 0.20

Amount 154.00 154.00 37.50 75.00 75.00 75.00 75.00 37.50 229.50 154.00 75.00

3.10

1,773.50

TRAVEL

07/29/11

Alex R. Velinsky

Travel to and from hearing in White Plains

Task Total:

0.60 0.60

225.00 225.00

LEASES AND EXECUTORY CONTRACTS

07/01/11 07/01/11 07/01/11 07/01/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Emails with A. Kadish re: Los Cerritos assignment Draft cover email for J. Drain re: Los Cerritos assignment order Review and respond to R. LeHane email re: assignment order Review revised proposed order and assignment agreement re: Aventura

0.20 0.20 0.20 0.60

75.00 75.00 75.00 225.00

Page

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Description Conference with C. Hershcopf re: Aventura amended order Email to D. Lieberman re: Aventura proposed order Telephone call with A. Kadish re: Los Cerritos Review and respond to D. Branch email re: Los Cerritos assignment Follow up on demand of landlords for rent and facts of each lease Emails with R. Hicks re: payment of cure amounts Email with A. Kadish and C. Shade re: Los Cerritos Emails with R. Clifford re: board of directors Emails with C. Hershcopf re: headquarters lease Draft rejection notice and proposed order re: headquarters lease; attention to filing same Follow up on assignment and assumptions Emails re: Los Cerritos closing Review D. Lieberman email re: Aventura cure amount Telephone call with K. Elliott re: occupancy expenses for Aventura and Fashion Show Telephone call with R. LeHane re: Aventura and Fashion Show Email to C. Hershcopf re: occupancy expenses/escrow Email to R. LeHane and D. Lieberman re: Aventura Review revised proposed order re: Aventura lease; email to LeHane re: same Emails with D. Lieberman re: Aventura order issues Hours 0.20 0.20 0.10 0.20 0.90 0.20 0.20 0.20 0.20 0.40 0.90 0.30 0.10 0.10 0.20 0.20 0.10 0.40 0.20 Amount 75.00 75.00 37.50 75.00 688.50 75.00 75.00 75.00 75.00 150.00 688.50 112.50 37.50 37.50 75.00 75.00 37.50 150.00 75.00

Date 07/01/11 07/01/11 07/01/11 07/01/11 07/04/11 07/05/11 07/05/11 07/05/11 07/05/11 07/05/11 07/05/11 07/06/11 07/06/11 07/06/11 07/06/11 07/06/11 07/06/11 07/07/11 07/07/11

Page

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Cathy Rae Hershcopf Description Emails with R. LeHane re: Aventura Email to R. LeHane re: Aventura Telephone call with D. Lieberman re: Aventura assignment Emails to D. Lieberman and R. LeHane re: Aventura and 7/11 hearing Review email from R. LeHane re: Fashion Show location; email to R. Hicks re: same Review and respond to D. Lieberman email re: Aventura assignment Review and respond to R. LeHane emails re: Fashion Show and payment info Review and respond to emails and phone messages from landlords who did not receive rent post petition Draft CNO re: 6/28 rejection notice; email to chambers re: same Review correspondence with counsel for Somerset and comment re: same Email to J. Cohen re: Somerset leasing letter demanding landlord information Respond to demands of Headquarter landlord for administrative rent
Task Total:

Date 07/07/11 07/07/11 07/08/11 07/08/11 07/08/11 07/11/11 07/11/11 07/11/11

Hours 0.20 0.10 0.20 0.20 0.30 0.10 0.20 0.90

Amount 75.00 37.50 75.00 75.00 112.50 37.50 75.00 688.50

07/13/11 07/22/11 07/22/11 07/26/11

Alex R. Velinsky Jeffrey L. Cohen Alex R. Velinsky Cathy Rae Hershcopf

0.60 0.40 0.40 0.60

225.00 252.00 150.00 459.00

10.70

5,401.50

PREPARATION FOR AND ATTENDANCE AT COURT HEARINGS

07/07/11 07/07/11 07/07/11 07/08/11

Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky

Telephone call with chambers re: 7/11 hearing Email to C. Hershcopf re: cash collateral hearing Draft hearing agenda for 7/11 hearings; revise same to include Aventura assignment Review document destruction motion in preparation for 7/11 hearing

0.10 0.10 0.60 0.20

37.50 37.50 225.00 75.00

Page

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825 Timekeeper Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Alex R. Velinsky Darlene Helen Bejnar Alex R. Velinsky Alex R. Velinsky Description Schedule Courtcall appearance for 7/11 hearing Draft email to Chambers re: 7/11 hearing agenda Prepare for 7/11 hearing Attend 7/11 hearing (telephonic) Draft agenda for 7/29 hearing Assist with preparation of documents for hearing Correspondence with D. Bejnar re: hearing preparation Prepare presentation re: IP sale for hearing; prepare presentation on other scheduled matters Attend hearing on cash collateral and IP sales Continue preparing for hearing on IP sale
Task Total:

Date 07/08/11 07/08/11 07/11/11 07/11/11 07/27/11 07/28/11 07/28/11 07/28/11

Hours 0.30 0.20 0.70 0.30 0.60 2.80 0.30 1.40

Amount 112.50 75.00 262.50 112.50 225.00 616.00 112.50 525.00

07/29/11 07/29/11

Alex R. Velinsky Alex R. Velinsky

1.40 0.70 9.70

525.00 262.50 3,203.50

TAX ISSUES

07/14/11

Cathy Rae Hershcopf

Telephone call with Texas sales tax auditors to obtain an extension (.3) and follow up with Hicks re: same (.2)
Task Total:

0.50

382.50

0.50

382.50

Total Fees

$68,795.00

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309055-204 Chapter 11

CL 00187 Invoice Number 1143825

Fee Summary:

Timekeeper John W. Crittenden M. Wainwright Fishburn Jr. Richard S. Kanowitz Cathy Rae Hershcopf Jeffrey L. Cohen Alex R. Velinsky Lori F. Mayall Denise X. Stark David M. Fleischer Rebecca Goldstein Darlene Helen Bejnar

Type Partner Partner Partner Partner Partner Associate Associate Paralegal Paralegal Paralegal Paralegal

Rate 770 840 765 765 630 375 425 270 280 245 220

Hours 3.10 4.90 1.50 43.30 1.20 59.40 .40 1.10 3.80 11.60 2.80

Total 2,387.00 4,116.00 1,147.50 33,124.50 756.00 22,275.00 170.00 297.00 1,064.00 2,842.00 616.00

For costs and disbursements recorded through July 31, 2011 :

Audio/Video Conferencing Services Fax Federal Express Meals Rush Retrieval Iron Mountain Reproduction of Documents Research Database / Document Retrieval Taxi Telephone Transportation
Total Costs

14.60 12.00 64.58 26.86 42.36 73.00 592.98 9.96 48.33 124.24
$1,008.91

Total:

$69,803.91

ATTORNEYS AT LAW 101 California 5th floor San Francisco, CA 94111-5800 MAIN 415 693-2000 FAX 415 693-2222

Palo Alto, CA New York, NY San Diego, CA Reston, VA Broomfield, CO Washington, DC

August 16, 2011

Metropark USA, Inc. 5750 Grace Place Los Angeles, CA 90022-4121

www.cooley.com Taxpayer ID Number 94-1140085

Boston, MA Seattle, WA

309055-204 Chapter 11

CL 00187 Invoice Number 1143825

REMITTANCE ADVICE Please include this Remittance Advice with your payment

Outstanding Balance from prior Invoices as of 8/16/2011 Invoice Number Invoice Date Balance Charges Total Balance

1131350 1136755

6/15/2011 7/13/2011

350,647.58 159,715.23

0.00 0.00
$

350,647.58 159,715.23
510,362.81

Total Outstanding Balance from prior Invoices . . . . . . . . . . . . . . . . . .

For current services rendered through 7/31/2011-Invoice No. 1143825:

Fees Chargeable costs and disbursements

Total Due on Current Invoice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ $
$

68,795.00 1,008.91
69,803.91

Total Amount Due on Current and Prior Invoices. . . . . . . . . . . . . . . . . . . . . . . . . . . .

580,166.72

Page

309055-204 Chapter 11

CL 00187 Invoice Number 1143825

Cooley LLP 101 California Street, 5th floor San Francisco, CA 94111-5800

Tax ID# 94-1140085

Payment may be made by wire transfer: Bank of America - Main Branch - San Francisco, CA 94104 Account # 14997-50919 ABA Routing # 026009593 Swift # BOFAUS3N Reference: Provide Name of Payor and Bill Number(s)

Invoices are due and payable upon receipt, but no later than 30 days from the bill date. Any unpaid balance after 30 days may accrue late charges.