Objections Due: November 1, 2011 at 4:00 p.m.

(Prevailing Eastern Time)

CRG PARTNERS GROUP LLC 477 Madison Ave, Suite 1220 New York, New York 10022 Telephone: (212) 370-5550 Facsimile: (212) 370-5235

Financial Advisors for Debtor and Debtor in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ---------------------------------------------------------------- x : : In re : : METROPARK USA, INC., : : Debtor. : ---------------------------------------------------------------- x FOURTH FEE STATEMENT OF CRG PARTNERS GROUP LLC FOR COMPENSATIONFOR SERVICES AND REIMBURSEMENT OF EXPENSES AS FINANCIAL ADVISORS FOR THE DEBTOR AND DEBTOR-IN-POSSESSION FOR THE PERIOD FROM AUGUST 1, 2011 THROUGH SEPTEMBER 30, 2011 Name of Applicant: CRG Partners Group LLC

Chapter 11

Case No. 11-22866 (RDD)

Authorized to Provide Professional Services to: Metropark USA, Inc., Debtor and Debtor-inPossession 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: Order entered on May 24, 2011, nunc pro tunc to May 2, 2011 August 1, 2011 through September 30, 2011 $11,410.00 (of which Applicant seeks payment of 80% or $9,128.00) $ 0.00

1.
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This statement is the fourth monthly fee statement (the Fee Statement) of CRG Partners Group LLC (CRG), financial advisor to the above-captioned debtor and debtor-in-possession (the Debtor), filed 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). CRG hereby requests: (a) payment of compensation in the amount of $9,128.00, which is equal to eighty percent (80%) of the total amount of compensation sought (i.e. $11,410.00) for actual and necessary professional services rendered during the period August 1, 2011 through September 30, 2011 (the Fee Period); and (b) reimbursement of actual and necessary costs and expenses in the amount of $0.00 incurred by CRG during the Fee Period in connection with this case. Attached as Exhibit A hereto is the detailed itemization and description of the services that CRG 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 CRGs current billing rates. The CRG professionals who rendered services in this chapter 11 case during the Fee Period are: Attorney Craig Boucher Sejal Kelly TOTAL Position with the Applicant Partner Director Hourly Billing Rate $525 $425 $432.19 (Avg.) Total Billed Hours 1.90 24.50 26.40 Total Compensation $997.50 $10,412.50 $11,410.00

Total Billed Hours is inclusive of travel which is billed at a 50% rate.

2.
CRG Partners Group LLL

Compensation by Matter Matter Description Asset Disposition US Trustee Reporting TOTAL Total Billed Hours 1.90 24.50 26.40 Total Fees Requested $997.50 10,412.50 $11,410.00

3.
CRG Partners Group LLL

Notice Pursuant to the Interim Compensation Order, CRG has served this Fee Statement by hand or overnight delivery on: (i) the Debtor, 5750 Grace Place, Los Angeles, California (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 nature of the relief requested, CRG respectfully submits that no further notice need be provided. WHEREFORE, pursuant to the Interim Compensation Order, CRG requests: (a) compensation in the amount of $11,410.00 (of which Applicant requests payment in the amount of $9,128.00 which equals 80% of $11,410.00) on account of reasonable and necessary professional services rendered to the Debtor by CRG; and (b) reimbursement of actual and necessary costs and expenses in the amount of $0.00, for a total amount for the Fee Period of $11,410.00 (of which applicant seeks payment in the amount of $9,128.00 which equals 80% of the requested compensation and 100% of the requested reimbursement of actual and necessary costs and expenses). Dated: October 17, 2011 New York, New York` Respectfully submitted, By: /s/ Craig Boucher Craig Boucher - Partner CRG PARTNERS GROUP LLC 477 Madison Ave, Suite 1220 New York, New York 10022 Telephone: (212) 370-5550 Facsimile: (212) 370-5235 Financial Advisors for Debtor and Debtor in Possession

4.
CRG Partners Group LLL

EXHIBIT A

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CRG Partners Group, LLC Metropark USA Post - Detailed Time Report Date Professional Activity Description Hours Rate

Page

1 Amount

Activity: BK-Asset Disposition

08/03/11 C. Boucher BK-Asset Disposition Review prior cash forecast in support of the cash collateral budget, update cash collateral budget projection reconcile to most recent Sources and Uses statement prepared by R. Hicks, draft email to Cooley outlining assumptions used to support projection. Review and respond to emails from A. Velinsky (Cooley), A. Panaccione and A. Utterberg regarding Metropark cash collateral budget, reconcile cash balance, discussions with E. Abrahamson of Wells and R. Hicks of MP, revise projection draft email and circulate. 1.20 525.00 630.00

08/04/11 C. Boucher

BK-Asset Disposition

0.70

525.00

367.50

Total: BK-Asset Disposition 1.90 997.50

Activity: BK-US Trustee Reporting

09/27/11 S. Kelly 09/27/11 S. Kelly 09/28/11 S. Kelly 09/28/11 S. Kelly 09/29/11 S. Kelly 09/29/11 S. Kelly 09/29/11 S. Kelly 09/29/11 S. Kelly 09/30/11 S. Kelly 09/30/11 S. Kelly BK-US Trustee Reporting Review of May 2011 monthly operating reports; mapping of trial balance to operating reports BK-US Trustee Reporting Preliminary preparation of Metropark monthly operating reports for June, July and August BK-US Trustee Reporting Preparation of first drafts of June, July and August monthly operating reports for preliminary review BK-US Trustee Reporting Preparation of draft Metropark financial statements for June, July and August BK-US Trustee Reporting Review of bank statements BK-US Trustee Reporting Preparation of cash flows BK-US Trustee Reporting Reconciling of financial statements and operating reports BK-US Trustee Reporting Updating of operating reports and submission to Rick for review BK-US Trustee Reporting Finalizing of operating reports; tele conversations with Rick re same BK-US Trustee Reporting Tele conv w/ C Boucher re status of monthly operating reports 3.70 1.30 2.10 2.70 1.60 2.10 4.40 1.70 4.70 0.20 425.00 425.00 425.00 425.00 425.00 425.00 425.00 425.00 425.00 425.00 1,572.50 552.50 892.50 1,147.50 680.00 892.50 1,870.00 722.50 1,997.50 85.00

Total: BK-US Trustee Reporting 24.50 10,412.50

Grand Total

26.40

11,410.00