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2024-12-20 Notice of Hearing (received 2025-01-09)SRF 83661 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE ) In re: ) ) NUMBER HOLDINGS, INC. et al., 1 ) ) Debtors. ) ) ) ) ) ) ) ) ) Chapter 11 Case No. 24-10719 (JKS) (Jointly Administered) Hearing Date: January 24, 2025, at 10:00 a.m. (ET) Objections Due: January 17, 2025, at 4:00 p.m. (ET) Re: D.I. 1612 NOTICE OF ORDER (I) APPROVING THE DISCLOSURE STATEMENT ON AN INTERIM BASIS FOR SOLICITATION PURPOSES ONLY; (II) ESTABLISHING PROCEDURES FOR SOLICITATION AND TABULATION OF VOTES TO ACCEPT OR REJECT THE PLAN; (III) APPROVING THE FORM OF BALLOTS AND SOLICITATION PACKAGES; (IV) ESTABLISHING THE VOTING RECORD DATE; (V) SCHEDULING A COMBINED HEARING FOR FINAL APPROVAL OF THE ADEQUACY OF INFORMATION IN THE DISCLOSURE STATEMENT AND CONFIRMATION OF THE PLAN; AND (VI) GRANTING RELATED RELIEF PLEASE TAKE NOTICE OF THE FOLLOWING: On December 20, 2024, the above -captioned debtors and debtors in possession (the "Debtors") filed the Disclosure Statement for Joint Chapter 11 Plan of Number Holdings, Inc,, and its Debtor Affiliates [D.I. 1613] (as amended, supplemented or otherwise modified from time to time, according to its terms, the "Disclosure Statement") with respect to the Joint Chapter 11 Plan of Number Holdings, Inc., and its Debtor Affiliates [D.I. 1613-1] (as amended, supplemented or otherwise modified from time to time, according to its terms, the "Plan"). The Disclosure Statement has been approved on an interim basis by order of the United States Bankruptcy Court for the District of Delaware (the "Court") [D.I. 1612] (the "Interim Approval and Procedures 1 The Debtors in these Chapter 11 Cases, along with the last four digits of each Debtor's federal tax identification number, as applicable, are: (i) Number Holdings, Inc. (1463); (ii) 99 Cents Only Stores LLC (1605); (iii) 99 Cents Only Stores Texas, Inc. (1229); (iv) 99 Cents PropCo LLC (7843); (v) 99 Cents HoldCo LLC (3987); and (vi) Bargain Wholesale LLC (8030). The Debtors' mailing address is 10105 E Via Linda, Ste 103 PMB 1207, Scottsdale, AZ 85258. SRF 83661 Order")2 for use by the Debtors in soliciting acceptances or rejections of the Plan from holders of Impaired Claims entitled to vote on the Plan. Copies of the Disclosure Statement, the Plan, and the Interim Approval and Procedures Order may be obtained free of charge (a) by accessing the Debtors' restructuring website maintained by Kroll Restructuring Administration LLC (the "Voting Agent") at https://cases.ra.kroll.com/99only; (b) by writing to Number Holdings, Inc. Ballot Processing Center c/o Kroll Restructuring Administration LLC, 850 3rd Avenue, Suite 412, Brooklyn, NY 11232; (c) by email to 99onlyInfo@ra.kroll.com with a reference to "99 Cents. Solicitation" in the subject line; or (d) by telephone at (844) 712-1933 (U.S./Canada, toll -free) or +1 (646) 777-2513 (international, toll); or for a fee via PACER at http://ecf.deb.uscourts.gov. Only holders of Claims in Classes 4 and 5 (the "Voting Classes") are entitled to vote to accept or reject the Plan because they are impaired and entitled to receive a distribution under the Plan. Holders of Claims in Classes 1 ,2, and 3 are unimpaired and presumed to accept the Plan. Holders of Claims and Interests in Classes 6, 7, and 8 are impaired and deemed to reject the Plan because they are not entitled to a recovery under the Plan. Pursuant to the Interim Approval and Procedures Order, the Court approved the use of certain materials in the solicitation of votes to accept or reject the Plan and certain procedures for the tabulation of such votes. If you are a holder of a Claim in a Voting Class as of December 11, 2024 (the "Voting Record Date"), you will soon receive a ballot to vote to accept or reject the Plan (a `Ballot"). The Ballot will include instructions for its completion. The deadline by which Ballots accepting or rejecting the Plan (or Master Ballots reflecting the votes cast by such Ballots) must be actually received by the Voting Agent is January 17, 2025, at 4:00 p.m., at 4:00 p.m. (Prevailing Eastern Time) (the "Voting Deadline"). For your vote to be counted, your Ballot or Master Ballot must be properly completed, signed, and returned so that it is actually received by the Voting Agent before the Voting Deadline (as it may be extended in writing by the Debtors). Master Ballots must be returned by (a) first-class mail (using the reply envelope provided herewith or otherwise), (b) overnight courier, or (c) hand delivery to Number Holdings, Inc. Ballot Processing, c/o Kroll Restructuring Administration LLC, 850 3rd Avenue, Suite 412, Brooklyn, NY 11232. In addition, Class 4 Master Ballots and "pre -validated" Beneficial Holder Ballots may be submitted via email to 99onlyBallots@ra.kroll.com, which shall be the only acceptable method of electronic submission for such Class 4 Ballots and Class 5 Ballots will be accepted if properly completed through the online balloting portal maintained by the Voting Agent. If you are a holder of a Class 5 Claim, you are eligible to submit a Ballot electronically. If you wish to do so, please visit the following web address and follow the instructions on that web address: https://cases.ra.kroll.com/99only/EBallot-Home. Any failure to follow the instructions included with the Ballot, or to return a properly completed Ballot so that it is actually received by the Voting Agent by the Voting Deadline, may disqualify such Ballot and vote on the Plan. If you wish to challenge the allowance or disallowance of your Claim for voting purposes under the Tabulation Procedures, you must file a motion, pursuant to Bankruptcy Rule 3018(a), for an order temporarily allowing your Claim in a different amount or classification for purposes 2 Capitalized terms used but not defined herein are defined in the Plan or the Interim Approval and Procedures Order, as applicable. 2 SRF 83661 of voting to accept or reject the Plan (a "Rule 3018 Motion") and serve the Rule 3018 Motion on the Debtors so that it is received no later than January 10, 2025, at 4:00 p.m. (Prevailing Eastern Time). The Debtors, or any other party in interest, shall have until January 17, 2025, at 11:59 p.m. (Prevailing Eastern Time) to file and serve any responses to such motion. Replies, if any, shall be filed no later than January 21, 2025, at 4:00 p.m. (Prevailing Eastern Time). Unless the Court orders otherwise, your Claim will not be counted for voting purposes in excess of the amount determined in accordance with the Tabulation Procedures until your Rule 3018 Motion has been approved by the Court. A hearing to consider final approval of the adequacy of disclosures in the Disclosure Statement pursuant to section 1125 of the Bankruptcy Code and confirmation of the Plan pursuant to section 1129 of the Bankruptcy Code (the "Combined Hearing") is scheduled to take place on January 24, 2025, at 10:00 a.m. (Prevailing Eastern Time) before the Honorable J. Kate Stickles, but may be continued from time to time without further notice other than by filing a notice on the docket of these Chapter 11 Cases. The deadline for filing objections to final approval of the Disclosure Statement or confirmation of the Plan is January 17, 2025, at 4:00 p.m. (Prevailing Eastern Time). Any objection must (a) be in writing, (b) comply with the Bankruptcy Rules and the Local Rules, and (c) be filed with the Court and served upon the following parties: (a) counsel to the Debtors, (i) Milbank LLP, 55 Hudson Yards, New York, NY 10001, Attn: Dennis F. Dunne (ddunne@milbank.com); Michael W. Price (mprice@milbank.com); Lauren C. Doyle (ldoyle@milbank.com); Brian Kinney (bkinney@milbank.com), and (ii) Morris, Nichols, Arsht & Tunnell LLP, 1201 N. Market Street, 16th Floor, P.O. Box 1347, Wilmington, Delaware 19899- 1347, Attn: Robert J. Dehney, Sr. (rdehney@morrisnichols.com), Matthew O. Talmo (mtalmo@morrisnichols.com), and Jonathan M. Weyand (jweyand@morrisnichols.com); (b) counsel to the DIP Agent, DIP Lender, and FILO Agent, Proskauer Rose LLP, Eleven Times Square, New York, NY 10036, Attn: David M. Hillman (dhillman@proskauer.com); (c) counsel to the ABL Facility Agent, Sidley Austin LLP, One South Dearborn, Chicago, IL 60603, Attn: Dennis M. Twomey (dtwomey@sidley.com) and Jackson T. Garvey (jgarvey@sidley.com), and 350 South Grand Avenue, Los Angeles, CA 90071, Attn: Anna Gumport (agumport@sidley.com); (d) counsel to the Ad Hoc Group of 2026 Noteholders, Weil, Gotshal & Manges LLP, 767 Fifth Avenue, New York, NY 10153, Attn: Jeffrey D. Saferstein (jeffrey.saferstein@weil.com) and Chase Bentley (chase.bentley®weil.com); (e) counsel to certain 2026 Noteholders, Paul, Weiss, Riflcind, Wharton & Garrison LLP, 1285 Avenue of the Americas, New York, NY 10019, Attn: Brian S. Hermann (bhermann@paulweiss.com) and Brian Bolin (bbolin@paulweiss.com);(f) the U.S. Trustee, 844 King Street, Suite 2207, Lockbox 35, Wilmington, DE 19801, Attn: Rosa Sierra - Fox (rosa.sierra-fox@usdoj.gov); and (g) counsel for the Committee, Pachulski Stang Ziehl & Jones LLP, 919 N. Market Street, 17th Floor, PO Box 8705, Wilmington, DE 19801-80705 (Courier 19801), Attn: Bradford J. Sandler (bsandler@pszjlaw.com), Robert J. Feinstein (rfeinstein@pszjlaw.com), Steven W. Golden (sgolden@pszjlaw.com), and Colin R. Robinson (cobinson@pszjlaw.com) (collectively, the "Notice Parties"). Summary of Key Dates. A table summarizing the key dates described in this notice is included below for ease of reference: 3 SRF 83661 ': T. r1. •.'z , . Summary of Key Dates Event Date Voting Record Date December 11, 2024 Deadline to Serve Combined Hearing Notice and Notice of Non -Voting Status One (1) business day after entry of the Interim Approval and Procedures Order (or as soon as reasonably practicable thereafter) Solicitation Deadline Three (3) business days after entry of the Interim Approval and Procedures Order (or as soon as reasonably practicable thereafter) Publication Deadline Five (5) business days after the Solicitation Deadline (or as soon as reasonably practicable thereafter) Deadline to File Rule 3018 Motions January 10, 2025, at 4:00 p.m. (ET) Plan Supplement Deadline January 10, 2025, at 11:59 p.m. (ET) Deadline to Object to Confirmation of Plan and Final Approval of Adequacy of Disclosure Statement January 17, 2025, at 4:00 p.m. (ET) Deadline to Object to Rule 3018 Motions January 17, 2025, at 11:59 p.m. (ET) Voting Deadline January 17, 2025, at 4:00 p.m. (ET) Deadline for Reply in Support of Rule 3018 Motions January 21, 2025, at 4:00 p.m. (ET) Deadline to File Reply in Support of Disclosure Statement and Plan January 21, 2025, at 4:00 p.m. (ET) Combined Hearing January 24, 2025, at 10:00 a.m. (ET) EXHIBIT 1 ATTACHED HERETO SETS FORTH THE INJUNCTION, EXCULPATION AND RELEASE PROVISIONS SET FORTH IN SECTION X OF THE PLAN. EACH OF THE RELEASING PARTIES ARE DEEMED TO PROVIDE THE RELEASES CONTAINED IN SECTION X OF THE PLAN, AS SET FORTH ON EXHIBIT 1, EXCEPT AS OTHERWISE PROVIDED IN THE PLAN. Binding Nature of the Plan: If confirmed, the Plan will bind all holders of Claims and Interests to the maximum extent permitted by applicable law, whether or not such holder will receive or retain any property or interest in property under the Plan, has filed a Proof of Claim in these cases, failed to vote to accept or reject the Plan, or voted to reject the Plan. 4 SRF 83661 Dated: December 20, 2024 MORRIS, NICHOLS, ARSHT & TUNNELL LLP Wilmington, Delaware /s/Matthew O. Talmo Robert J. Dehney, Sr. (No. 3578) Matthew O. Talmo (No. 6333) Jonathan M. Weyand (No. 6959) Casey B. Sawyer (No. 7260) 1201 N. Market Street, 16th Floor P.O. Box 1347 Wilmington, Delaware 19899-1347 Telephone: (302) 658-9200 Facsimile: (302) 658-3989 Email: rdehney@morrisnichols.com mtalmo@morrisnichols.com jweyand@morrisnichols.com csawyer@morrisnichols.com - and — MILBANK LLP Dennis F. Dunne, Esq. (admittedpro hac vice) Michael W. Price, Esq. (admittedpro hac vice) Lauren C. Doyle, Esq. (admittedpro hac vice) Brian Kinney, Esq. (admitted pro hac vice) 55 Hudson Yards New York, New York 10001 Telephone: (212) 530-5000 Facsimile: (212) 530-5219 Email: ddunne@milbank.com mprice@milbank.com ldoyle@milbank.com bkinney@milbank.com Co -Counsel for Debtors in Possession 5 SRF 83661 Exhibit 1 to the Combined Hearing Notice RELEASES, EXCULPATIONS AND INJUNCTIONS A. Exculpation From the Petition Date through the Effective Date, the Exculpated Parties shall neither have nor incur any liability to any Entity. No Holder of a Claim or Interest, no other party in interest and none of their respective Representatives shall have any right of action against any Exculpated Party for any act taken or omitted to be taken on or before the Effective Date in connection with, related to or arising out of the Debtors' chapter 11 cases, the Debtors, the Estates, the negotiation, consideration, formulation, preparation, dissemination, implementation, Confirmation or consummation of the Plan, the Disclosure Statement, the DIP Agreement, the Final DIP Order, the Asset Sales, the Sale Order, or any other transactions proposed or consummated in connection with these cases or the Plan, any Distributions made under or in connection with the Plan or any contract, instrument, release or other agreement or document created or entered into or any other act taken or omitted to be taken in connection with the Plan or the obligations assumed thereunder. The provisions of Section X.A of the Plan shall have no effect, however, on: (i) the liability of any Entity that would otherwise result from the failure to perform or pay any obligation under the Plan or any contract, instrument, release or other agreement or document to be entered into or delivered in connection with the Plan; and (ii) the liability of any Exculpated Party that is the result of any act or omission of such Exculpated Party or its Representative that is determined by a Final Order to have constituted gross negligence, fraud or willful misconduct. This exculpation shall be in addition to, and not in limitation of, all other releases, indemnities, exculpations and any other applicable law or rules protecting the Exculpated Parties from liability. B. Releases 1. Release by the Debtors Without limiting any other applicable provisions of the Plan, as of the Effective Date, for good and valuable consideration, the adequacy of which is hereby confirmed, to the fullest extent permitted by law, the Debtors, on behalf of themselves, their Estates, their respective Representatives and any and all persons and Entities who may purport to claim by, through, for, or because of them, shall forever and irrevocably release, waive and discharge all claims and Causes of Action that they have, had or may have against any Released Party based on or relating to, or in any manner arising from, in whole or in part, any of the Debtors, the Estates, the Debtors' chapter 11 cases, or the negotiation, consideration, formulation, preparation, dissemination, implementation, Confirmation or consummation of the Plan, the Disclosure Statement, or any other transactions proposed or consummated in connection with these cases, including the Plan, the Disclosure Statement, the DIP Agreement, the Final DIP Order, the Asset Sales, the Sale Order, the Notes Settlement, and any other transaction implemented pursuant to or consistent with the foregoing, any Distributions, any contract, instrument, release or other agreement or document created or entered into or any other act taken or omitted to be taken in connection SRF 83661 with the Plan or the obligations assumed thereunder. The provisions of Section X.B.1 of the Plan shall not affect: (a) the liability of any Released Party that is the result of any act or omission determined in a Final Order to have constituted gross negligence, fraud or willful misconduct; or (b) any rights to enforce the Plan or any contracts, instruments, releases, agreements or documents entered into or delivered in connection with the Plan. 2. Release by Holders of Claims Without limiting any other applicable provisions of the Plan, as of the Effective Date, for good and valuable consideration, the adequacy of which is hereby confirmed, including the services of the Released Parties to facilitate the resolution of these cases, to the fullest extent permitted by law, each (i) Holder of a Claim that returns a Ballot in accordance with the instructions set forth thereon or enters into a settlement with the Debtors with respect to their Claim and its treatment under the Plan, and does not opt -out of the release contained in this Section X.B.2 by checking the opt -out box on the Ballot indicating that such Holder opts not to grant the releases provided in the Plan and (ii) Releasing Party, shall be deemed to forever and irrevocably release, waive and discharge all claims or causes of action that such Holder has, had or may have against any Released Party based on or relating to, or in any manner arising from, in whole or in part, any of the Debtors, the Estates, the Debtors' chapter 11 cases, or the negotiation, consideration, formulation, preparation, dissemination, implementation, Confirmation or consummation of the Plan, the Disclosure Statement, or any other transaction proposed or consummated connection with these cases, including the Plan, the Disclosure Statement, the DIP Agreement, the Final DIP Order, the Asset Sales, the Sale Order, the Notes Settlement and any other transaction implemented pursuant to or consistent with the foregoing, any Distributions, any contract, instrument, release or other agreement or document created or entered into or any other act taken or omitted to be taken in connection with the Plan or the obligations assumed thereunder. The provisions of this Section X.B.2 shall not affect: (a) the liability of any Released Party that is the result of any act or omission determined in a Final Order to have constituted gross negligence, fraud or willful misconduct; or (b) any rights to enforce the Plan or any contracts, instruments, releases, agreements or documents entered into or delivered in connection with the Plan. Nothing in the Plan discharges, releases, precludes, or enjoins: (a) any liability to any governmental unit that is not a Claim; (b) any Claim of a governmental unit arising after the Effective Date; (iii) any police or regulatory liability to a governmental unit on the part of any Entity as the owner or operator of property after the Effective Date; or (iv) any liability to a governmental unit on the part of any Entity other than the Debtors. Nothing in the Plan shall enjoin or otherwise bar a governmental unit from asserting or enforcing, outside this Court, any liability described in the preceding sentence. Nothing in the Plan divests any tribunal of any jurisdiction it may have to adjudicate any defense based on the Plan provision. C. Injunction Upon entry of the Confirmation Order, all holders of Claims and Interests and other parties in interest, along with their respective Representatives, shall be enjoined from taking any actions to interfere with the implementation or Consummation of the Plan. 2 SRF 83661 Except as expressly provided in the Plan, the Confirmation Order, or another Final Order of the Bankruptcy Court or as agreed to by the Debtors, the Post -Confirmation Debtors, and/or the Liquidating Trust, and a holder of a Claim or Interest, all Persons and Entities who have held, hold, or may hold Claims, Interests, or causes of action that have been released, discharged, or are subject to exculpation pursuant Section X of the Plan (the "Released and Exculpated Claims") are permanently enjoined, on and after the Effective Date, from taking any of the following actions against, as applicable, the Debtors, the Liquidating Trust, the Liquidating Trustee, the Post -Confirmation Debtors, the Exculpated Parties, the Released Parties, and/or the Plan Administrator: (i) commencing, conducting, or continuing in any manner, directly or indirectly, any suit, action, or other proceeding of any kind (including, without limitation, any proceeding in a judicial, arbitral, administrative or other forum) on account of or in connection with or respect to any such Claims, Interests, or causes of action; (ii) enforcing, levying, attaching (including, without limitation, any prejudgment attachment), collecting, or otherwise recovering by any manner or means, whether directly or indirectly, any judgment, award, decree, or order on account of or in connection with or respect to any such Claims, Interests, or causes of action; (iii) creating, perfecting, or otherwise enforcing in any manner, directly or indirectly, any encumbrance of any kind on account of or in connection with or respect to any such Claims, Interests, or causes of action; (iv) asserting any right of setoff (except to the extent exercised prepetition), directly or indirectly, against any obligation due from the Debtors, the Liquidating Trust or the Post -Confirmation Debtors, or against property or interests in property of any of the Debtors, Liquidating Trust, or the Post -Confirmation Debtors except as contemplated or allowed by the Plan; and (v) acting or proceeding in any manner, in any place whatsoever, that does not conform to or comply with the provisions of the Plan. The benefit of the injunctions in Section X.0 of the Plan shall extend to any successors of the Released Parties, and their respective property and interests in property. D. Term of Injunctions or Stays Unless otherwise provided in the Plan or in the Confirmation Order, all injunctions or stays arising under or entered during the pendency of these cases under section 105 or 362 of the Bankruptcy Code, or otherwise, and in existence on the Confirmation Date, shall remain in full force and effect until the later of the Effective Date and the date indicated in the order providing for such injunction or stay. Definitions related to the Releases, Exculpations and Injunctions under the Plan: 1. "Exculpated Parties" means, collectively and individually, (a) the Debtors and (b) the Creditors' Committee and its members, and (c) Representatives of the Persons identified in (a) and (b) to the extent they are estate fiduciaries, solely in their respective capacities as such. 2. "Released Parties" collectively and individually, and, in each case, solely in their capacity as such, means: (a) the Debtors; (b) the Estates, (c) the Creditors' Committee and its members, (d) the DIP Agent and the DIP Lenders, (e) the Prepetition ABL Agent and the Prepetition Lenders, (f) the Prepetition FILO Agent, 3 SRF 83661 (g) the Senior Notes Agent, (h) Holders of the Senior Notes, (i) all Holders of Claims who grant the releases provided by the Plan, and (j) the Representatives of each of the parties enumerated in the preceding clauses (a)-(i); provided that any Entity that objects to the releases provided by the Plan and any of such Entity's Representatives shall not be a Released Party. 3. "Releasing Parties" means, collectively and individually, and, in each case, solely in their capacity as such: (a) the Estates, (b) the Creditors' Committee and its members, (c) the DIP Agent and the DIP Lenders, (d) the Prepetition ABL Agent and the Prepetition Lenders, (e) the Prepetition FILO Agent, (f) the Senior Notes Agent, (g) the members of the Ad Hoc Group of Senior Noteholders, and (h) the Representatives of each of the parties enumerated in the preceding clauses (a)-(g). 4. "Representatives" means, with respect to any Entity, such Entity's successor, predecessor, officer, director, partner, limited partner, general partner, shareholder, manager, management company, investment manager, Affiliate, employee, agent, attorney, advisor, investment banker, financial advisor, accountant or other professional of such Entity on or after the Petition Date, in each case, solely in their respective capacities as such. 4