UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ---------------------------------------------------------------In re METROPARK USA, INC., Debtor.

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Chapter 11 Case No. 11-22866 (RDD)

ORDER PURSUANT TO SECTIONS 105(a) AND 366 OF THE BANKRUPTCY CODE (I) APPROVING THE DEBTORS PROPOSED FORM OF ADEQUATE ASSURANCE OF PAYMENT, (II) RESOLVING OBJECTIONS BY UTILITY COMPANIES, AND (III) PROHIBITING UTILITIES FROM ALTERING, REFUSING, OR DISCONTINUING SERVICE Upon the motion, dated May 2, 2011 (the Motion),1 of Metropark USA, Inc., as debtor and debtor in possession (the Debtor),2 for an order, pursuant to sections 105(a) and 366 of title 11 of the United States Code (the Bankruptcy Code), (i) approving the Debtors Proposed Adequate Assurance, (ii) establishing procedures for resolving any objections to the Motion by the Utility Companies that the Proposed Adequate Assurance is not adequate, and (iii) prohibiting the Utility Companies from altering, refusing, or discontinuing service, all as more fully described in the Motion; and the Court having jurisdiction to consider the Motion and the relief requested therein pursuant to 28 U.S.C. 157 and 1334 and the Standing Order of Referral of Cases to Bankruptcy Judges of the District Court for the Southern District of New York, dated July 19, 1984 (Ward, Acting C.J.); and consideration of the Motion and the relief requested therein being a core proceeding pursuant to 28 U.S.C. 157(b); and due and proper notice of the Motion having been provided to (i) the Office of the United States Trustee for the Southern District of New York (Attn: Susan Golden, Esq.), (ii) Riemer & Braunstein LLP, Three Center Plaza, Boston, MA 02108 (Attn: Donald E. Rothman, Esq.) as counsel for Wells Fargo Capitalized terms used but not defined herein shall have the respective meanings ascribed to them in the Motion.
2 1

The Debtors tax identification number is 81-0636659.

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Bank, N.A., (iii) 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 (iv) the Debtors 30 largest unsecured creditors and (v) the Utility Companies listed on Exhibit A hereto, and it appearing that no other or further notice need be provided except as expressly set forth herein; and there being no objections to the Motion; and upon the record of the May 23, 2011 hearing on the Motion; and the Court having determined that the legal and factual bases set forth in the Motion establish just cause for the relief granted herein; and the Court having determined that the relief requested in the Motion is in the best interests of the Debtor, its creditors, and all parties in interest; and upon all of the proceedings had before the Court and after due deliberation and sufficient cause appearing therefor, it is hereby ORDERED that the Motion is granted on to the extent provided herein; and it is further ORDERED that the Debtor shall reserve $27,000 in the aggregate (the Segregated Account) and two weeks estimated utility charges for each Utility Company (the Sub Accounts) as adequate assurance under section 366(b) of the Bankruptcy Code, of payment of charges incurred by the Debtor for Utility Services provided by the Utility Companies after the Petition Date (the Adequate Assurance Deposit), which amount may be adjusted by the Debtor to account for the termination of Utility Services by the Debtor on account of any closed business locations and shall be replenished to the extent necessary to equal the Debtors reasonable estimate of two weeks of Utility Companies charges, both in the aggregate and for each Utility Company; and the following procedures shall be followed in connection therewith: (a) In the event the Debtor fails to timely pay for postpetition Utility Services, the Utility Company to which any such payment is owed shall be entitled to submit a draw request on its Sub Account, in the form attached hereto as Exhibit B, to the Debtor and the Bank

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in the amount of the unpaid charges owed to such Utility Company for such postpetition Utility Services. (b) Notice of any Draw Request shall be sent to the Debtor and the Bank, with copies to counsel for the Debtor, as indicated in the form of Draw Request attached hereto. Through the Draw Request, such Utility Company shall be permitted to seek payment only for unpaid postpetition utility charges. In any Draw Requests, the Utility Company shall (i) certify the amount owed for postpetition Utility Services, and (ii) provide the Bank with wire transfer or other payment instructions The Bank shall have no obligation to investigate the bona fides of any Draw Request, and, as between the Bank and the Debtor and its creditors with the exception of the Utility Company that made the Draw Request, the Debtor will assume all risks with respect to the acts and omissions of, or misuse of the Segregated Account by the respective Utility Companies that are the beneficiaries of such Segregated Account. The Debtors only recourse in the event of an improper Draw Request is against the party making such Draw Request and not against the Bank. Absent payment by the Debtor, notice of which shall be provided by the Debtor to the Bank, on the day that is five (5) business days after receipt of a Draw Request by the Bank, the Debtor shall pay, and direct the Bank to pay, the requesting Utility Company the amount set forth in the Draw Request, provided that there are sufficient funds in the Sub Account to make such payment. Following payment of any Draw Request from the applicable Sub Account, the Debtor shall replenish the Sub Account to ensure that the reserve provided for herein is re-established;

(c)

(d)

(e)

and it is further ORDERED that in the event a Utility Company believes the Adequate Assurance Deposit and the Proposed Adequate Assurance is insufficient, it may seek additional assurances of payment in the form of deposits, prepayments or otherwise, provided that it serves such request (an Additional Assurance Request) upon the Debtor and the Debtors counsel at the following addresses: (i) Metropark USA, Inc., 5750 Grace Place, Los Angeles, CA 90022 (Attn: Rick Hicks), and (ii) counsel to the Debtor, Cooley LLP, 1114 Avenue of the Americas, New York, NY 10036 (Attn: Alex R. Velinsky, Esq.) (together, the Notice Parties); and it is further

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ORDERED that the following requirements and procedures (the Adequate Assurance Procedures), with respect to the submission of an Additional Assurance Request, are approved in all respects. Absent compliance with the following Adequate Assurance

Procedures, the Utility Companies are forbidden to alter, refuse or discontinue service on account of any prepetition charges, or require additional adequate assurance of payment under section 366 of the Bankruptcy Code other than the Proposed Adequate Assurance, pending entry of the Final Order: (a) Within two (2) business days after entry of this Order, the Debtor will mail a copy of this Order to the Utility Companies on the Utility Service List. If a Utility Company is not satisfied with the Proposed Adequate Assurance and seeks additional assurances of payment in the form of deposits, prepayments, or otherwise, it must serve an Additional Assurance Request upon the Notice Parties. Any Additional Assurance Request must (i) be made in writing, (ii) set forth the type of Utility Services and the location for which such services are provided, (iii) include a summary of the Debtors payment history relevant to the affected account(s), including any deposits and other security held by the Utility Company, (iv) set forth why the Utility Company believes the Proposed Adequate Assurance is not sufficient adequate assurance of future payment, and (v) be actually received by the Debtor and its counsel within 20 days after entry of this Order. Upon the Debtors timely receipt of an Additional Assurance Request at the addresses set forth above, the Debtor shall have the greater of (i) 14 days from the receipt of such Additional Assurance Request or (ii) 45 days from the Petition Date (collectively, the Resolution Period) to negotiate with such Utility Company to resolve such Utility Companys request for additional assurance of payment. The Debtor may, in its discretion, resolve any Additional Assurance Request by mutual agreement with the requesting Utility Company without further order of the Court and may, in connection with any such agreement and in its discretion, provide a Utility Company with additional adequate assurance of future payment, including, but not limited to, cash deposits, prepayments and/or other forms of security, to the extent the Debtor believes such additional assurance is reasonable in the exercise of its business judgment, provided that the Debtor shall promptly inform counsel for the Bank and the Committee of such determination.

(b)

(c)

(d)

(e)

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(f)

If the Debtor determines that a timely received Additional Assurance Request is not reasonable and it is not able to reach an alternative resolution with the Utility Company during the Resolution Period, the Debtor will promptly file a motion with the Court seeking a hearing to determine the adequacy of assurances of payment with respect to a particular Utility Company (a Determination Motion) pursuant to section 366(c)(3) of the Bankruptcy Code, provided that nothing herein shall limit any Utility Companys right to seek additional adequate assurance by a Determination Motion on an expedited basis under the Local Rules of the Bankruptcy Court for the Southern District of New York. Pending resolution of any Determination Motion, any such Utility Company shall be prohibited from altering, refusing, or discontinuing service to the Debtor on account of unpaid charges for prepetition services, the filing of this chapter 11 case, or any objections to the adequacy of the Proposed Adequate Assurance, absent further order of the Court. The Proposed Adequate Assurance shall be deemed adequate assurance of payment for any Utility Company that fails to make a timely Additional Assurance Request and so long as the Utility Company has timely requested (and otherwise qualifies for) the Proposed Adequate Assurance unless otherwise determined pursuant to a Determination Motion or further order of the Court;

(g)

(h)

and it is further ORDERED that a Utility Company shall be deemed to have received adequate assurance of payment unless and until (a) the Debtor, in its sole discretion, agrees to (i) an Additional Assurance Request, or (ii) it receives an agreed alternative adequate assurance of payment with the Utility Company during the Resolution Period, or (b) this Court enters an order requiring that additional adequate assurance of payment be provided; and it is further ORDERED that the Debtor is authorized to supplement, as necessary, the Utility Service List, and this Order shall apply to any Utility Company that is subsequently added to the Utility Service List; and it is further ORDERED that the Debtor is authorized and empowered to take all actions necessary to implement the relief granted in this Order; and it is further

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ORDERED that nothing in this Order nor any action taken by the Debtor in furtherance of the implementation hereof shall be deemed an approval of the assumption or rejection of any executory contract or unexpired lease pursuant to section 365 of the Bankruptcy Code; and it is further ORDERED that the Debtor shall serve a copy of this Order on each Utility Company listed on the Utility Service List within two (2) business days after the date on which this Order is entered, and shall promptly serve this Order on each Utility Company subsequently added by the Debtor to the Utility Service List; and it is further ORDERED that the Debtors service of the Motion upon the Utility Companies shall not constitute an admission or concession that such entities are a utility within the meaning of section 366 of the Bankruptcy Code, and the Debtor reserves all rights and defenses with respect thereto; and it is further ORDERED that this Court shall retain jurisdiction to hear and determine all matters arising from or related to the implementation, interpretation and/or enforcement of this Order; and it is further ORDERED that notice of the Motion as provided herein shall be deemed good and sufficient notice of such Motion. Dated: May 24, 2011 White Plains, New York

/s/Robert D. Drain HONORABLE ROBERT D. DRAIN UNITED STATES BANKRUPTCY JUDGE

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EXHIBIT A UTILITY COMPANIES

Vendor Name A T &T A T&T AT & T AT & T AT & T AT & T AT & T AT & T AT & T AT &T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T

Account 248 449 7968 8393 415 681 9255 806 9 818 265 1260 6526 818-265-1270 818 265 1270 8520 408 226 35610 830 8 949 450 0766 130 2 200591297094 559 221 7215 755 3 214 360 9636 865 0 MTRK -MTRD03 216 360 0559 707 5 713 850 7110 506 7 030 515 7085 001 281 984 7711 236 0 415 947 05085 709 5 818 610 3035 648 6 281 218 0066 194 6 512 973 8734 676 0 773 348 7190 163 6 714 255 8115 695 0 904 928 9880 046 0564

Address 1 P O Box 8100 Payment Center Payment Center Payment Center Payment Center Payment Center Payment Center P.O. Box 277019 Payment Center P.O. Box 930170 P.O. Box 13146 P O box 8100 P.O. Box 5001 PO Box 78522 P.O. Box 5001 Payment Center Payment Center P.O. Box 5001 P.O. Box 5001 P.O. Box 8100 Payment Center 'P.O. Box 105262 P O Box 8100

City Aurora Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Atlanta Sacramento Dallas Newark Aurora Carol Stream Phoenix Carol Stream Sacramento Sacramento Carol Stream Carol Stream Aurora Sacramento Atlanta Aurora Aurora Sacramento Aurora Carol Stream Sacramento Aurora Carol Stream

State IL CA CA CA CA CA CA GA CA TX NJ IL IL AZ IL CA CA IL IL IL CA GA IL IL CA IL IL CA IL IL

Zip Code 60507 958870001 958870001 958870001 958870001 958870001 958870001 303847019 958870001 753930170 071015646 605078100 601975001 850628522 601975001 958870001 958870001 601975001 601975001 605078100 958870001 303485262 605078100 605078100 958870001 605078110 601975001 958870001 605078110 601975001

Description Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone

248 380 4394 454 9 408 244 0205 141 6 203 798 0410 703 512 327 1500 308 0 951 353 2220 088 2 203 373 7888 534 210 558 1990 764 2

P O Box 8100 Payment Center P O Box 8110 P.O. Box 5001 Payment Center PO BOX 8110 P.O. Box 5001

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Vendor Name AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T BGE Board of Water Supply City of Lynnwood Comcast ComEd Covad Covad Covad Communications Covad Communications CPS Energy Cucamonga Valley Water District Duke Energy Embarq Embarq Embarq Embarq Florida Power & Light Company Georgia Power Company Hawaiian Electric

Account 310 843 9388 127 8 404 812-0876 001 0358 404 846 6054 629 0359 510 547 1629 119 5 626 445 4952 757 0 713 461 5999 292 5 714 953 5845 341 9 847 205 0234 699 6 057 360 1777 001 323 725 1152 528 4 860 313 0619 702 831-000-0050 42554880 00001

Address 1 Payment Center P.O. Box 105262 P O BOX 105262 Payment Center Payment Center PO Box 5001 Payment Center P.O. Box 8100 P O Box 78225 Payment Center P O Box 8110 AT&T - Universal Biller P.O. Box 2840 P.O. Box 5001 PAYMENT CENTER

City Sacramento Atlanta Atlanta Sacramento Sacramento Carol Stream Sacramento Aurora Phoenix Sacramento Aurora Phoenix Omaha Carol Stream SACRAMENT O Philadelphia Honolulu Lynnwood Newark Chicago San Francisco San Francisco San Francisco San Franscisco San Antonio Rancho Cucamonga Lousville Dallas Dallas Dallas Dallas Miami Atlanta Honolulu

State CA GA GA CA CA IL CA IL AZ CA IL AZ NE IL CA PA HA WA NJ IL CA CA CA CA TX CA KY TX TX TX TX FL GA HI

02451-11031

P.O. Box 13070 Permit Wxpeditors Corporation PO BOX 5008 P O Box 1577 bill payment center PO Box 39000

Zip Code 958870001 303485262 303485262 958870001 958870001 601975001 958870001 605078100 850628225 958870001 605078110 850629112 681032840 601975001 958870001 191013070 96819 980465008 071011577 60668 941390001 941390001 941390001 94139-001 782890001 917302799 402901076 752660068 752660068 752660068 752660068 33102 30310 96812-

Description Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Electric Sewer Sewer / Electric Telephone Electic Telephone Telephone Telephone Telephone Electic Sewer Electic Telephone Telephone Telephone Telephone Electric Electric Electric

575401 8773 10 223 0304471 135077100

591704 591704 Final Invoice 06/09/09

Dept. 33408 Dept. 33408 Dept 33408

300-2232-223

P.O. Box 2678 10440 Ashford Street

1990-0773-30-0 310141338 309436575 309791270 309832152 79151-96385 19349-06074 0800-0838-001

PO Box 9001076 PO Box 660068 P.O. Box 660068 P O Box 660068 PO Box 660068 P.O. Box 025576 805-B R D Abernathy Blvd P O Box 3978

2
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Vendor Name Co. Inc. Hawaiian Telcom L.A. Department of Water And Power LIPA (Long Island Power Authority) Long Island Power Authority Los Angeles Department of Water and Power National Grid Nevada Power Nevada Power Nstar Nstar Orange & Rockland Pike County Light & Power Co Pacific Gas & Electric Pacific Gas and Electric Pacific Gas and Electric Pacific Gas and Electric Peabody Municipal Light Plant Peoples Gas PG&E PSE&G Co PSE&G Co PSE&G CO PSEG QWEST Qwest Qwest Qwest Qwest Communications Rancho Cucamonga Municipal Utility Reliant Energy Reliant Energy Reliant Energy Reliant Energy

Account

Address 1

City

State

200000000226135 4-51-76800-10250-001240-2-01 0395-1006-69-5 0448-8004-56-7 3-62-84834-06600-002036-1-01 70968-23001 3000223024912134481 3000223024921771448 2826 901 0014 2814 432 0018

P O Box 30770

Honolulu Los Angeles

HI CA NY NY

(0395-1006-69-5) (Str#63) P.O. BOX 9083

Hicksville Melville

Zip Code 3978 968200770 900300808 118029686 117479083 900300808 13252 895203086 895203086 018884508 018884508

Description

Telephone Sewer / Electric Electric Electric Sewer / Electric Electric Electric Electric Electric Electric

P.O. Box 30808 300 Erie Blvd. West PO Box 30086 P.O. Box 30086 P O Box 4508 P.O. Box 4508

Los Angeles Syracuse Reno Reno Woburn Woburn

CA NY NV NV MA MA

47290-49034 2845226586-2 7529991825-2 4490459530-1 8623781908-0 973650 3 5000 4806 5799 3860499259-4 67 318 835 06 66 937 208 03 67 198 367 06 66 515 081 05 952 854 5284 75473449 206-246-3876F 747B 520 888 0135 858B 81931480 00000410 7 474 718-9 5 154 730-5 6474126-7 6466158-0

P O Box 1005 BOX 997300 Box 997300 PG&E Box 997300 201 Warren Street Extension

Spring Valley Sacramento Sacramento Sacramento Sacramento Peabody Chicago

NY CA CA CA CA MA IL CA NJ NJ NJ NJ CO KY WA AZ AZ CA TX TX TX TX

10977 958997300 958997300 958997300 958997300 01960 606870001 958997300 089064106 089064106 089064106 089064106 802170360 402856169 981119255 850389039 850722187 917292300 752650475 752650475 752650475 752650475

Electric Gas / Electic Gas / Electic Gas / Electic Gas / Electic Electric Gas Gas / Electic Gas / Electic Gas / Electic Gas / Electic Gas / Electic Telephone Telephone Telephone Telephone Telephone Electric Electric Electric Electric Electric

Box 997300 PO Box 14106 P.O. Box 14106 PO Box 14106 P.O. Box 14106 PO Box 17360 Business Services P.O. Box 91155 P.O. Box 29039 Business Services 10500 Civic Center Drive PO BOX 650475 P O Box 650475 P.O. Box 650475 P.O. Box 650475

Sacramento New Brunswick New Brunswick New Brunswick New Brunswick Denver Louisville Seattle Phoenix Phoenix Rancho Cucamonga Dallas Dallas Dallas Dallas

3
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Vendor Name Reliant Energy Snohomish County Pud So Ca Edison Southern California Edison Southern California Edison TECO The Illuminating Company Town of Burlington Town of Hempstead Dept of Water Township of Freehold Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon HQ VerizonCalifornia

Account 7 464 598-7 2016-1515-0 2-30-341-0443 2-30-528-8722 2-27-576-3043 0816 1580010 11 00 47 4004 9 1 90100317 510122 2299160-166 03 0560 1056430886 03 01 2803 1178113168 06 01 1871 1193187088 10 01 1785 1292 321121 04 716 681 4207 619 26 2 410 339 3811 554 48Y 508 651 8969 279 06 3 410 573-4911 845 358 1860 993 69 4 15 1313 0639317988 01 201 291 2484 606 79Y 412 367 1264 286 84Y 631 724 1086 743 27 0 000718601131 34Y 732 548 5001 973 33Y 781 272 1343 3090014 1056332843 28349402 856 488 1605 382 54Y 908 704 7350 819 78Y 973 256-8770 870 65Y 978 532 2410 837 007 8 0072117989198 626-968-1415 01 2520 1154463 487 09

Address 1 PO BOX 650475 P.O BOX 1100 P O Box 300 P.O. Box 300 PO Box 600 P.O. Box 31318 PO Box 3638 P O Box 96 1995 Prospect Ave Water & Sewer Dept. P.O. Box 9688 P.O. Box 9688 P.O. Box 9688 P.O. Box 9688 P.O. Box 15124 P.O. Box 660720 P.O. Box 1 P.O. Box 660720 PO Box 15124 P.O. Box 920041 P.O. Box 4833 PO BOX 660748 P.O. BOX 15124 PO BOX 660720 P O Box 4833 PO Box 1 PO Box 920041 PO BOX 4833 (908 704-7350 819 78Y) P.O. Box 4833 (978 532 2410 837 007 8) PO Box 12045 PO Box 9688 P O Box 9688

City Dallas Everett Rosemead Rosemead Rosemead Tampa Akron Burlington East Meadow Freehold Mission Hills Mission Hills Mission Hills Mission Hills Albany Dallas Worcester Dallas Albany Dallas Trenton Dallas Albany Dallas Trenton Worcester Dallas Trenton Trenton Trenton Worcester Annapolis Mission Hills Mission Hills

State TX WA CA CA CA FL OH MA NY NJ CA CA CA CA NY TX MA TX NY TX NJ TX NY TX NJ MA TX NJ NJ NJ MA MD CA CA

Zip Code 752650475 982061100 917720001 917720001 917710001 336313318 443093638 01803 11554 077283099 913469688 913469688 913469688 913469688 122125124 752660720 016540001 752660720 122125124 753920041 086504833 752660748 122125124 752660720 086504833 016540001 753920041 086504833 086504833 086504833 016540001 21401 913469688 913469688

Description Electric Electric Electric Electric Electric Electric Electric Sewer Sewer Sewer Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone

4
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Vendor Name Village Of Nyack Water Department Xcel Energy XO Commumications XO Communications XO Communications XO Communications XO Communications XO Communications XO Communications XO Communications XO Communications XO Communications XO Communications COLO

Account 53-0254235-0 53-8322617-5 4000000067791 001000000096461 004000000045689 004000000067789 004000000077164 004000000077167 004000000094257 004000000095467 1914542 4000000201517 1895743

Address 1 9 North Broadway P.O. Box 9477 File 50550 File 50550 File 50550 14239 Collections Center Drive File 50550 File 50550 14239 Collections Center Drive File 50550 P.O. Box 7158 File 50550 P.O. Box 7158

City Nyack MPLS Los Angeles Los Angeles Los Angeles Chicago Los Angeles Los Angeles Chicago Los Angeles Pasadena Los Angeles Pasadena

State NY MN CA CA CA IL CA CA IL CA CA CA CA

Zip Code 109602695 554849477 900740550 900740550 900740550 60693 900740550 900740550 60693 900740550 911097158 900740550 911097158

Description Sewer Electric Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone Telephone

5
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EXHIBIT B SEGREGATED SUB ACCOUNT DRAW REQUEST ___________________, 2011 Metropark USA, Inc. Attn.: Rick Hicks 5750 Grace Place Los Angeles, California 90022 rickhicks@metropark.com

Wells Fargo Bank, N.A. Attn.: Patti Weisenberg P.O. Box 63020 San Francisco, CA 94163 Fax: 626.919.2909 Re: Metropark USA, Inc.. (Metropark) Utilities Segregated Sub Account (the Segregated Sub Account) The undersigned (the Beneficiary) hereby certifies to Metropark that: (a) The Beneficiary is making a request for payment in lawful currency of the United States of America from the Segregated Sub Account in the amount of $__________. The Beneficiary hereby certifies that it is owed $_________ for postpetition utility services provided to Metropark. The Beneficiary is entitled to payment of funds reserved through the Segregated Account pursuant to the Final Order Pursuant to Sections 105(a) and 366 of the Bankruptcy Code (I) Approving the Debtors Proposed Form of Adequate Assurance of Payment, (II) Resolving Objections by Utility Companies, and (III) Prohibiting Utilities from Altering, Refusing, or Discontinuing Service, entered by the United States Bankruptcy Court for the Southern District of New York in the bankruptcy case of In re Metropark USA, Inc., Case No. 11-22866 (RDD).

(b)

(c)

Please wire transfer the proceeds of the drawing to the following account of the Beneficiary at the financial institution indicated below.

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IN WITNESS WHEREOF, the undersigned has duly executed and delivered this Draw Request as of the ________ day of _______________, 2011 [UTILITY]

By:

Print Name & Title

cc:

Alex R. Velinsky, Esq. Cooley LLP Fax: 212-479-6275 Email: avelinsky@cooley.com

2
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