John Wm. Butler, Jr., John K. Lyons, SKADDEN, ARPS, SLATE, MEAGHER FLOM LLP, Chicago, Illinois, for Reorganized Debtors
Lawrence E. Rifken, Douglas M. Foley, McGUIREWOODS LLP, McLean, Virginia, for Reorganized Debtors
THIS MATTER having come before the Court on the objection of US Airways Group, Inc. (“Group”) and seven of its subsidiaries and affiliates (the “Affiliate Debtors”), reorganized debtors in the above-captioned cases (collectively, the “Reorganized Debtors”),[1]
entitled Reorganized Debtors’ Final Omnibus Objection to Certain Claims (Docket No. 4865) (the “Final Claims Objection”), which requested among other things, that the claims specifically identified on the exhibits attached to the Final Claims Objection
be disallowed and expunged and/or reduced and allowed for all purposes in these bankruptcy cases consistent with the exhibits attached thereto; and itappearing that due and proper notice and service of the Final Claims Objection as set forth therein was good and sufficient and that no other further service of the Final Claims Objection need be given; and it further appearing that no response was timely filed or properly served with respect to any claim set forth on the exhibits attached to this Order (the “Claims”); and it further appearing that the relief requested in the Final Claims Objection is in the best interest of the Reorganized Debtors, their estates and creditors and other parties-in-interest; and after due deliberation thereon good and sufficient cause exists for the granting of the relief as set forth herein,
1. The Final Claims Objection is GRANTED.
2. The Claims identified on Exhibit (A) Unsubstantiated Claims(Books and Records) — Disallowed, Exhibit (B) Duplicative,Superceded and/or Moot — Disallowed, Exhibit (C) Late Claims— Disallowed, and Exhibit (D) Reduced Claims —Reduced, attached hereto are forever disallowed and expunged and/or reduced and allowed as set forth in the exhibits attached hereto, for all purposes in these bankruptcy cases.
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5410 1248237 03-14-2003 $2,681.36 UNSECURED
986 A FELLFAB LLC
ATTN B MACKAY
4753 AVIATION PARKWAY, SUITE F
COLLEGE PARK, OA 30349
5774 1248653 08-05-2003 $169.80 SECURED 984
A1 TAXI
ATTN MARY MURPHY, OWNER
126 ELIZABETH ORE
HUBERT, NC 28539
4727 1246524 11-08-2002 $106.30 UNSECURED 984
A-1TAXI
ATTN JOHN RIVERS, OWNER
PO BOX 204
BANGOR, ME 4402
4641 1246443 11-05-2002 $3,700.23 UNSECURED 984
AAR AIRCRAFT COMPONENTS
ATTN STEVE HANDLEY
PO BOX 70205
CHICAGO, IL 60673-0205
4640 1246583 11-05-2002 $14,528.97 UNSECURED 984
AAR ALLEN AIRCRAFT
C/O AIRCRAFT TURBINE CENTER
ATTN STEVE HANDLEY
PO BOX 70205
CHICAGO, IL 60673-0205
4639 1246591 11-05-2002 $247,426.83 UNSECURED 984
AAR COOPER AVIATION
C/O AAR DISTRIBUTION
ATTN STEVE HANDLEY
PO BOX 70205
CHICAGO, IL 60673
4638 1246590 11-05-2002 $35,852.61 UNSECURED 984
AAR HERMETIC
ATTN STEVE HANDLEY
22438 NETWORK PLACE
CHICAGO, IL 60673-1224
4637 1246627 11-05-2002 $23,022.23 UNSECURED 984
AAR OKLAHOMA, INC
ATTN MARYA LANGREHR
OKLAHOMA CITY, OK 73159
Page 2
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4663 1246635 11-12-2002 $1,520.76 UNSECURED 985
AB CO SERVICES, INC
ATTN JAMES GUNTHER, PRESIDENT
701 N WESTWOOD AVE
TOLEDO, OH 43607
5374 1248187 02-28-2003 $50.243.77 UNSECURED 985
ABM ENGINEERING SERV
ATTN MARK PERFETTI, CONTROLLER
5300 S EASTERN AVE #100
COMMERCE, CA 90040
5203 1247038 02-03-2003 $360.00 UNSECURED 985
AC AIRPORT CAB INC
T/A WAHOO CAB
ATTN ALBERT M KOHN, PRESIDENT
241 CORDELLA DRIVE
RUCKERSVILLE, VA 22968
4894 1246750 11-25-2002 $0.00 UNSECURED 985
ACCURATE REFRIGERATION
ATTN DAVID C HROMALIK, PRESIDENT
118 BOSS ROAD
SYRACUSE, N.Y. 13211
4755 1246631 11-12-2002 $352.50 UNSECURED 985
ADAM’S TAXI
ATTN STEPHEN KENYON, OWNER
PO BOX 788
RICHMOND, VT 05477-0788
5177 1246993 01-21-2003 $50,000.00 UNSECURED 984
ADAMS, WILLIAM J
1023 BOUNTY LANE
TEGACAY, SC 29715
4595 1246592 11-06-2002 $4,940.00 UNSECURED 988
ADDIE TAXI SERVICE
ATTN ADDIE M PURNELL
1623 WACONIA DRIVE
SALISBURY, MD 21801
4731 1246448 11-06-2002 $0.00 PRIORITY 984
ADKINS, JAMES O
2512 MERCER STREET
GERMANTON.NC 27019-9525
Page 3
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4740 1246390 11-06-2002 $0.00 PRIORITY 985
ADKINS, JAMES O
2512 MERCER STREET
GERMANTON.NC 27019
4741 1246449 11-06-2002 $0.00 PRIORITY 985
ADKINS, JAMES O JOYCE R
2512 MERCER ST
GERMANTON.NC 27019-9525
4728 1246593 11-08-2002 $5,123.32 UNSECURED 988
AERO ASSOCIATES, INC
ATTN RICHARD LEDSON, PRESIDENT
3240 CAPITAL CIRCLE SW
TALAHASSEE, FL 32310
4893 1246712 11-25-2002 $0.00 PRIORITY 984
AFSHAR, MICHAEL
PO BOX 4526
KONA.HI 96745
4852 1246518 11-18-2002 $1,136.64 UNSECURED 984
AGA GAS INC
ATTN A C ZIMMERMAN
PO BOX 94706
CLEVELAND, OH 44101-4706
5359 1248202 02-24-2003 $122.43 UNSECURED 984
AIRGROUP EXPRESS
ATTN MARIA T CASTILLO
PO BOX 3627
BELLEVUE.WA 98009
4884 1246705 11-25-2002 $8,424.00 UNSECURED 984
AIRPORT AVIATION SVCES AAS
AIRPORT AVIATION SERVICES
ATTN LILLIAM SANCHEZ, COMPTROLLER
PO BOX 6007
SAN JUAN, PR 914
5313 1247071 02-10-2003 $607.00 UNSECURED 985
AITA, VINCENT J GRACE E
1702PITTSTONAVE
SCRANTON.PA 18505-1662
Page 4
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4857 1246582 11-21-2002 $435.77 UNSECURED 985
ALEXANDRIA LIGHTING
ATTN ELLEN RYDELL, SEC/TREAS
701 N HENRY STREET
ALEXANDRIA, VA 22314
4679 1246528 11-12-2002 $6,045.00 UNSECURED 987
ALLIANCE FINANCIAL
PO BOX 281200
SAN FRANCISCO, CA 94128-1220
4680 1246594 11-12-2002 $0.00 UNSECURED 987
ALLIANCE FINANCIAL FRS-OMEGA, INC
PO BOX 281200
SAN FRANCISCO, CA 94128
4649 1246584 11-12-2002 $502.82 UNSECURED 985
AMERICAN DISTRIBUTOR
ATTN THAIS RODRIGUEZ
PO BOX 590447
ORLANDO, FL 32859-0447
4654 1246444 11-08-2002 $3,225.00 PRIORITY 985
AMERICAN EAGLE
ATTN RODOLFO RODRIGUEZ, ESQ
4333 AMON CARTER BLVD MD5494
FORT WORTH, TX 76155
4851 1246653 11-18-2002 $162.65 UNSECURED 984
AMERICAN ELECTRIC POWER
ATTN DEBRA CROUCH
PO BOX 2021
ROANOKE.VA 24022-2121
4781 1246595 11-18-2002 $9,105.12 UNSECURE 986
AMERON GLOBAL PRODUCT SUPPORT
ATTN JENNIFER GASPAR
10271 BACH BLVD
ST LOUIS, MO 63132
4782 1246595 11-18-2002 $15,866.85 UNSECURED 988
AMERON GLOBAL PRODUCT SUPPORT
ATTN JENNIFER GASPAR
10271 BACH BLVD
ST LOUIS, MO 63132
Page 5
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4783 1246661 11-18-2002 $12,559.80 UNSECURED 985
AMERON GLOBAL PRODUCT SUPPORT
ATTN JENNIFER CASPAR
10271 BACH BLVD
ST LOUIS, MO 63132-1367
4784 1246624 11-18-2002 $30.00 UNSECURED 985
AMERON GLOBAL PRODUCT SUPPORT
10271 BACH BLVD
SAINT LOUIS, MO 63132
4863 1246646 11-22-2002 $24,208.87 UNSECURED 984
ANACOMP
PO BOX 905322
CHARLOTTE, NC 28290-5322
5214 1247016 01-30-2003 $14,727.41 PRIORITY 985
ANDREWS, MICHAEL
4066 DALEWOOD ST
PITTSBURGH, PA 15227
5218 1247007 01-30-2003 $43,106.10 UNSECURED 985
AON CONSULTING
ATTN WILLIAM A GRUBBS JR
1100 REYNOLDS BLVD
WINSTON-SALEM.NC 27105-3400
5350 1248170 02-24-2003 $42,143.60 UNSECURED 985
AON CONSULTING
ATTN WILLIAM A GRUBBS JR
1100 REYNOLDS BLVD
WINSTON-SALEM, NC 27105-3400
5718 1248451 05-19-2003 $50,475.17 UNSECURED 985
APEX ANAL YTIX
ATTN TONYA CAYTON
3859 BATTLEGROUND AVE, STE 300
GREENSBORO, NC 27410-0085
5094 1246917 01-06-2003 $0.00 PRIORITY 985
ARD’S AIRPORT SHUTTLE
ATTN BARBARA ARD, OWNER
13 YASHICACT
WEST COLUMBIA, SC 29172
Page 6
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5095 1246916 01-06-2003 $0.00 UNSECURED 985
ARD’S AIRPORT SHUTTLE
ATTN BARBARA ARD, OWNER
13 Y ASHICA COURT
WEST COLUMBIA, SC 29172
5096 1246915 01-06-2003 $0.00 UNSECURED 985
ARD’S AIRPORT SHUTTLE
ATTN BARBARA ARD, OWNER
13 YASHICA COURT
WEST COLUMBIA, SC 29172
5420 1248250 03-19-2003 $4,542.62 UNSECURED 989
ARINC INCORPORATED
ATTN JOHN C SMITH, ESQ
2551 RIVA ROAD
ANNAPOLIS, MD 21401-7465
4745 1246514 11-20-2002 $804.61 PRIORITY 986
ASSOCIATED SALES BAG COMPANY
ATTN BEVERLY MALICKI
400 W BORDEN STREET
MILWAUKEE, WI 53207
4794 1246437 11-18-2002 $545.34 UNSECURED 984
AUTOCRAT, INC
ATTN PETER GREENE
PO BOX 285
10 BLACKSTONE VALLEY PLACE
LINCOLN, RI 2865
4537 1246548 11-07-2002 $167,181.04 UNSECURED 985
AVBORNE, INC
C/O EULER/AMERICAN CREDIT INDEMNITY
ATTN JAMES MOBLEY
100 E PRATT STREET, 5TH FLOOR
BALTIMORE, MD 21202
4730 1246520 11-08-2002 $993.23 PRIORITY 986
AVDYNE AEROSERVICES, LLC
ATTN JEROME HODGE, PRESIDENT
PO BOX 8779 BWI AIRPORT
BALTIMORE, MD 21240
4658 1246638 11-08-2002 $11,747.40 UNSECURED 985
AVIATRON
ATTN PETER M RICHARD, CONTROLLER
25 CUSTOMS DRIVE
SOUTH BURLINGTON, VT 5403
Page 7
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5282 1247066 02-06-2003 $129.41 UNSECURED 984
AZTEC OFFICE SUPPLIES DIRECT
ATTN NANCY CBONIN
PO BOX 150425
HARTFORD, CT 06115-0425
4821 1246560 11-11-2002 $288,000.00 PRIORITY 984
BW MASTER TOBACCO RETIREMENT TRUST
C/O GOLDEN TREE ASSETT MGMT, LP
300 PARK AVENUE, 25TH FL
NEW YORK, N.Y. 10022
4602 1246421 11-06-2002 $0.00 UNSECURED 984
BABKA, ROBERT JOHN
4482-285TH STREET
TOLEDO, OH 43611
4686 1246433 11-12-2002 $3,324.54 UNSECURED 985
BAGCRAFT PACKAGING, LLC
ATTN NANCY SENGSTOCK, CR ANALYST
3900 W 43RD STREET
CHICAGO, IL 60632
5148 1246949 01-13-2003 $0.00 UNSECURED 984
BAILEY, JOSEPH
408 WEST KENNEDY AVENUE
PITTSBURGH, PA 15214
5358 1248190 02-12-2003 $11,153.16 UNSECURED 984
BAKER DANIELS
ATTN JAY JAFFE
600 E 96TH ST, STE 600
INDIANAPOLIS, IN 46240
4669 1246430 11-12-2002 $0.00 UNSECURED 985
BAKER, LEON ALAN
510 HERBST MANOR ROAD
CORAOPOLIS, PA 15108
5379 1248213 03-03-2003 $0.00 UNSECURED 984
BAKER, PATRICIA W
11977 CALLE DEPOSITO
EL CAJON, CA 92019
Page 8
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4668 1246426 11-12-2002 $0.00 UNSECURED 984
BAKER, SELMA WHORF
510 HERBST MANOR ROAD
CORAOPOLIS, PA 15108
5351 1248167 02-24-2003 $27,671.97 UNSECURED 984
BANK OF NEW YORK, THE
C/O CUSTOMER CHARGING
ATTN RAYMOND POPLASKY, AVP
1 WALL STREET, 27TH FL
NEW YORK, N.Y. 10286
5782 1248678 09-05-2003 $421.70 PRIORITY 984
BANK OF NEW YORK, THE
PROXY DEPT
ATTN TROY VALENTINE
925 PATTERSON PLANK RD
SECAUCUS.NJ 7094
4914 1246693 11-21-2002 $226.00 UNSECURED 984
BAPTIST CARE CENTERS
ATTN DENISE HODGE
PO BOX 307015
NASHVILLE, TN 37230
4614 1246411 11-06-2002 $0.00 UNSECURED 984
BEASLEY, RANDALL SCOTT
120 LAKEST
WINSTON-SALEM.NC 27107
4754 1246374 11-12-2002 $0.00 UNSECURED 984
BENTON, ELLIS E
909 PINE GROVE DRIVE
WILMINGTON, NC 28409
4691 1246516 11-12-2002 $260.10 UNSECURED 984
BERKOSKI ICE
ATTN VICE PRESIDENT
ONE MARINER DRIVE
SOUTHHAMPTON.NY 11968
4762 1246531 11-15-2002 $2,862.31 UNSECURED 984
BEST WESTERN CITY VIEW MOTOR INN
33 17 GREENPOINT AVE
LONG ISLAND CITY, N.Y. 11101
Page 9
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5729 1248527 05-20-2003 $8.298.31 UNSECURED 984
BOINN GROUP
ATTN WILLIAM GINN, OWNER
3541 CALLE GAVANZO
CARLSBAD, CA 92009
4777 1246585 11-18-2002 $997.60 UNSECURED 984
BLACK DECKER USPTG
ATTN JOHN T HERSHNER, DIRECTOR
701 E JOPPA ROAD, TW005
TOWSON.MD 21286
4558 1246432 11-07-2002 $10,000.00 PRIORITY 984
BLAIR, DEBRAANN
806 LENOX AVENUE
BEAVER FALLS, PA 15010
4692 1246428 11-18-2002 $1,876.00 UNSECURED 987
BOB’S DELIVERY SERVICE
ATTN ROBERT E GREWE, OWNER
PO BOX 15911
EVANSVILLE, IN 47716-0911
4693 1246428 11-18-2002 $0.00 UNSECURED 984
BOB’S DELIVERY SERVICE
ATTN ROBERT E GREWE, OWNER
PO BOX 15911
EVANSVILLE, IN 47716-0911
4598 1246401 11-06-2002 $96,054.99 SECURED 985
BOCK, BECKY S
363 HILLCREST DRIVE
LEUCADIA.CA 92024
4594 1246441 11-07-2002 $50,239.04 UNSECURED 985
BORGES, MAUREEN P
5903 MT EAGLE DR UNIT 1109
ALEXANDRIA, VA 22303
5149 1246950 01-13-2003 $139,800.00 UNSECURED 984
BOSSARD, RICHARD ALAN
3030 PINE GROVE RD
INDUSTRY, PA 15052
Page 10
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5732 1248526 05-20-2003 $2,706.00 UNSECURED 984
BOSTON GLOBE, THE
ATTN JOSEPH ASTINO
135 MORRISEY BLVD
BOSTON, MA 2125
4562 1246521 11-07-2002 $0.00 UNSECURED 988
BRADY, BIRGITTA
EMPLOYEE-BWI CSS
8408 SULTAN DRIVE
PASADENA, MD 21122
4822 1246561 11-11-2002 $137,000.00 PRIORITY 985
BROAD FOUNDATION
C/O GOLDEN TREE ASSETT MGMT, LP
300 PARK AVENUE, 25TH FL
NEW YORK, N.Y. 10022
4820 1246559 11-11-2002 $137,000.00 PRIORITY 984
BROAD, ELI
C/O GOLDEN TREE ASSETT MGMT, LP
300 PARK AVENUE, 25TH FL
NEW YORK, N.Y. 10022
4840 1246572 11-20-2002 $0.00 UNSECURED 984
BROWNLEE, WAYNE S ANITA
405 SUNSET DR.NE
PO BOX 98
BROOK FIELD, OH 44403-0098
4569 1246379 11-05-2002 $0.00 UNSECURED 984
BRYAN, DONALD R
2941 CASTLE HAYNE ROAD
CASTLE HAYNE, NC 28429
4733 1246384 11-07-2002 $633.18 UNSECURED 984
CALIFORNIA BEVERAGE SYSTEMS INC
ATTN JUDY LARA
2502 TECHNOLOGY DRIVE
HAYWARD.CA 94545
5056 1246886 12-31-2002 $0.00 UNSECURED 984
CANNON, WILLIAM
1705 PUGH
FAYETTEVILLE.NC 28305
Page 11
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4626 1246573 11-06-2002 $776.07 PRIORITY 985
CANTEEN VENDING SERVICES
DIV OF COMPASS GROUP USA INC
ATTNCATHYALION
2400 YORKMONT ROAD
CHARLOTTE, NC 28217
4583 1246530 11-05-2002 $70,364.02 UNSECURED 985
CANTERBURY HOTEL
ATTN MARLU VAN GOBEL, CR MGR
750 SUTTER STREET
SAN FRANCISCO, CA 94109
5728 1248513 05-19-2003 $260.00 UNSECURED 985
CAROLINA PUMP INSTRUMENTATION
ATTN LORI BORK, CONTROLLER
1701 VARGRAVE STREET
WINSTON-SALEM.NC 27107
4551 1246436 11-07-2002 $0.00 PRIORITY 984
CARRENO, RICHARD
1919 CHESTNUT ST
1312PENNHOUSE
PHILADELPHIA, PA 19103
5355 1248194 02-24-2003 $21,960.00 SECURED 984
CASTANON, JOSE L UNSECURED
1520 S HIBISCUS DRIVE
BARTOW, FL 33830
4651 1246398 11-07-2002 $20,000.00 PRIORITY 984
CAVALLINI, TERESA
5122 EDGEWORTH ROAD
SAN DIEGO, CA 92109
4921 1246697 11-29-2002 $0.00 UNSECURED 984
CESANDER, PATRICIA L
2810 BROOKSIDE DRIVE
SOUTH LAKE, TX 76092
5126 1246955 01-07-2003 $2,542.08 UNSECURED 988
CITIBANK (USA) NA
ATTN KAREN CARR
ASSOC/BP AMOCO PAYMENT CENTER
4300 WESTOWN PARKWAY
WEST DES MOINES, IA 50266
Page 12
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5391 1248210 03-03-2003 $162.72 UNSECURED 988
CITIBANK (USA) NA
ATTN KAREN CARR
ASSOC/BP AMOCO PAYMENT CENTER
4300 WESTOWN PARKWAY
WEST DES MOINES, IA 50266
5392 1248210 03-03-2003 $4,190.26 UNSECURED 987
CITIBANK (USA) NA
ATTN KAREN CARR
ASSOC/BP AMOCO PAYMENT CENTER
4300 WESTOWN PARKWAY
WEST DES MOINES, IA 50266
5363 1248197 02-24-2003 $1,620.40 PRIORITY 987
CITY OF CHATTANOOGA
ATTN M A MCMAHAN OR K O FRITZ, ESQS
101 E 11TH ST, STE102
CHATTANOOGA, TN 37402
5419 1248256 03-19-2003 $6,004.91 PRIORITY 988
CITY OF CHATTANOOGA
ATTN M A MCMAHAN OR K O FRITZ, ESQS
101E11THST, STE 102
CHATTANOOGA, TN 37402
5317 1247112 02-11-2003 $156.25 UNSECURED 985
CITY OF CHICAGO REVENUE DEPT
COST RECOVERY (BANKRUPTCY) UNIT
ATTN VANESSA MC FADDEN
333 S STATE STREET, SUITE 540
CHICAGO, IL 60604
5406 1248231 03-10-2003 $565.27 PRIORITY 984
CITY OF CLEVELAND UNSECURED
C/O CENTRAL COLLECTION AGENCY
ATTN WILLIAM E GAREAU JR, ESQ
LEGAL DEPARTMENT
1701 LAKESIDE AVE
CLEVELAND, OH 44114
5307 1247078 02-10-2003 $654,442.18 UNSECURED 985
CITY OF DAYTON FINANCE DEPT
ATTN ACCTS REC COLLECTIONS
101 WEST THIRD STREET
DAYTON, OH 45402
5308 1247078 02-10-2003 $90,897.41 UNSECURED 987
CITY OF DAYTON FINANCE DEPT
ATTN ACCTS REC COLLECTIONS
101 WEST THIRD STREET
DAYTON, OH 45402
Page 13
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CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5472 1248330 04-21-2003 $653,950.78 UNSECURED 985
CITY OF DAYTON FINANCE DEPT
ATTN ACCTS REC COLLECTIONS
101 WEST THIRD STREET
DAYTON, OH 45402
5473 1248330 04-21-2003 $90,368.21 UNSECURED 987
CITY OF DAYTON FINANCE DEPT
ATTN ACCTS REC COLLECTIONS
101 WEST THIRD STREET
DAYTON, OH 45402
5737 1248548 05-30-2003 $78.48 UNSECURED 984
CITY OF GREENSBORO
ATTN JOHN P RASCOE
PO BOX 3136
GREENSBORO, NC 27402 3136
5449 1248252 03-24-2003 $28,163.21 SECURED 985
CITY OF MEMPHIS TREASURER
ATTN GWEN HEWITT, ESQ
PO BOX 185
MEMPHIS, TN 38101
5378 1248214 03-03-2003 $104,512.28 PRIORITY 985
CITY OF WORCESTER
ATTN THOMAS R ZIDELIS, TREASURER
455 MAIN STREET, ROOM 203
WORCESTER, MA 1608
5385 1248225 03-05-2003 $160,911.64 UNSECURED 985
CLARION HOTEL AT LAGUARDIA
9400 DITMARS BLVD
EAST ELMHURST, N.Y. 11369
4526 1246644 11-05-2002 $9,818.38 UNSECURED 985
CLARION-KAL-MOTEL, INC
ATTN GARY MALCHOW
3600 E CORK STREET
KALAMAZOO, MI 49001
4712 1246597 11-08-2002 $152.48 SECURED 985
CLEAR WATER SYSTEMS, INC
ATTN DEBRA HUNTER
1411 WOOSTER AVE
AKRON.OH 44320
Page 14
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CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5038 1246867 12-23-2002 $0.00 PRIORITY 984
CLOUSE, DANIEL
3376 GREGORY ST
SAN DIEGO, CA 92104
4935 1246722 12-03-2002 $911.04 UNSECURED 985
CNY MEDICAL PRODUCTS, INC
ATTN JOHN KOMUDA, PRESIDENT
749 WEST GENESEE STREET
SYRACUSE, N.Y. 13204
4756 1246581 11-12-2002 $0.00 UNSECURED 985
COAN, MARGARET
20899 SPRINGS TERRACE
BOCARATON.FL 33428
4757 1246376 11-12-2002 $0.00 UNSECURED 985
COAN, MARGARET L
20899 SPRINGS TERRACE
BOCARATON.FL 33428
4568 1246417 11-05-2002 $75,000.00 UNSECURED 985
COLAGUORI, STEVE
37 POPLAR AVE
WEST LONG BRANCH, N.J. 7764
5734 1248531 05-20-2003 $10,000,000.00 UNSECURED 984
COLBERT, ESTATE OF KEVIN
C/O FARLEY KESSLER
ATTN SUSAN CARROLL
410 JERICHO TURNPIKE, STE 315
JERICHO, N.Y. 11753
5433 1248261 03-20-2003 $171.20 UNSECURED 984
COLE FARMER INSTRUMENT CO
ATTN SAM PUHAR, FIN MGR
625 E BUNKER CT
VERNON HILLS, IL 60061
5344 1248177 02-11-2003 $60,571.19 PRIORITY 984
COLUMBUS AIRPORT COMMISSION
ATTN W DONALD MORGAN JR, ESQ
PO BOX 2788
COLUMBUS, GA 31901
Page 15
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4753 1246598 11-15-2002 $204.23 UNSECURED 984
COMMUNITY COFFEE CO
ATTN DENISE MCDONNER
PO BOX 60141
BATON ROUGE, LA 70160-0141
5744 1248590 06-09-2003 $521.22 PRIORITY 984
CONCESSIONS INTL HOLDINGS INC
ATTN ANTHONY JOSEPH
566 WELLS STREET
ATLANTA, GA 30312
5747 1248593 06-09-2003 $235.60 PRIORITY 984
CONCESSIONS MICHIGAN LLC
ATTN ANTHONY JOSEPH
566 WELLS STREET
ATLANTA, GA 30312
5745 1248591 06-09-2003 $500.91 PRIORITY 984
CONCESSIONS/PANDA JV
ATTN ANTHONY JOSEPH
566 WELLS STREET
ATLANTA, GA 30312
5746 1248592 06-09-2003 $837.71 PRIORITY 984
CONCESSIONS/PASCHALS JV
ATTN ANTHONY JOSEPH
566 WELLS STREET
ATLANTA, GA 30312
5341 1248175 02-10-2003 $1,014.80 UNSECURED 985
CONDOR CARGO TECHNIK GMBH
PO BOX 750365
FRANKFURT FLUGHAFEN, D 60533
4577 1246519 11-05-2002 $5,962.00 UNSECURED 985
CONSOLIDATED DEL-TRANS SERVICES INC
ATTN STEVE RAYMOND, PRESIDENT
125 RIDGECREST SQ
CABOT, AR 72023
5849 1248732 02/17/2004 $35,584.47 UNSECURED 985
CONSOLIDATED FREIGHTWAYS CORP OF
DELAWARE, ET AL
C/O A S K FINANCIAL
ATTN JOSEPH HESS, ESQ
2600 EAGAN WOODS DRIVE, STE 220
EAGAN.MN 55121
Page 16
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4959 1246773 12-13-2002 $900.00 UNSECURED 986
CONTINENTAL AIRLINES
CUSTOMER FINANCE RECOVERY
ATTN NANCY WOOD, MOR
600 JEFFERSON HQJFR
HOUSTON, TX 77002
5741 1248594 06-06-2003 $2.040.98 UNSECURED 988
CORPORATE AIRWAYS, INC
ATTN KRISTIN KLEER
PO BOX 35 1000
JACKSONVILLE, FL 32235
5049 1246884 12-30-2002 $2,500.00 PRIORITY 984
COSELLA, WILLIAM LISA
89 SCOTT LANE
ASTON, PA 19014
4618 1246455 11-06-2002 $0.00 PRIORITY 985
COSTANTINO, ANTHONY J LUCILLE T
900 ADANA ROAD
BALTIMORE, MD 21208-4744
4617 1246410 11-06-2002 $22,500.00 PRIORITY 984
COSTANTINO, LUCILLE T
900 ADANA ROAD
BALTIMORE, MD 21208
4619 1246454 11-06-2002 $0.00 PRIORITY 985
COSTANTINO, LUCILLE T
900 ADANA ROAD
BALTIMORE, MD 21208-4744
4616 1246416 11-06-2002 $0.00 UNSECURED 984
COUCH, RANDY W
1914 ROBINWOOD RD, APT C
GASTONIA.NC 28054
5794 1248696 09-22-2003 $20,383.87 SECURED 988
COUNTY OF BUNCOMBE TAX COLLECTOR
ATTN GARY C ROBERTS
BUNCOMBE COUNTY COURTHOUSE
60 COURT PLAZA, ROOM 320
ASHEVILLE, NC 28801
Page 17
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5742 1248589 06-09-2003 $34,080.55 PRIORITY 988
COUNTY OF CUMBERLAND
ATTN ET SESSOMS
117 DICK STREET
PO DRAWER 449
FAYETTEVILLE, NC 28302
5755 1248606 06-30-2003 $260,842.90 SECURED 984
COUNTY OF FORSYTH
ATTN TAX COLLECTOR
PO BOX 82
WINSTON-SALEM, NC 27102
5756 1248606 06-30-2003 $570.05 SECURED 984
COUNTY OF FORSYTH
ATTN TAX COLLECTOR
PO BOX 82
WINSTON-SALEM, NC 27102
5564 1248419 05-09-2003 $14,156.99 SECURED 984
COUNTY OF HENRICO, VA
C/O RHYSA GRIFFITH SOUTH, ESQ
PO BOX 27032
RICHMOND, VA 23273-7032
5566 1248419 05-09-2003 $16,183.04 SECURED 984
COUNTY OF HENRICO, VA
C/O RHYSA GRIFFITH SOUTH, ESQ
PO BOX 27032
RICHMOND, VA 23273-7032
5828 1248713 10-14-2003 $164,181.64 SECURED 985
COUNTY OF HILLSBOROUGH TAX COLL
ATTN DOUG BELDEN
601 E KENNEDY BLVD, 14TH FLOOR
TAMPA, FL 33602
5609 1248468 05-14-2003 $965.29 PRIORITY 984
COUNTY OF LUCAS
ATTN RAY T KEST, CPA
ONE GOVERNMENT CENTER, SUITE 500
TOLEDO, OH 43604
5784 1248679 08-29-2003 $5,407.79 SECURED 984
COUNTY OF MARICOPA
C/O HEBERT SCHENK PC
ATTN BARBARA LEE CALDWELL, ESQ
1440 E MISSOURI AVE #125
PHOENIX, AZ 85014
Page 18
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5475 1248337 04-17-2003 $8,38.16 PRIORITY 984
COUNTY OF MUSCOGEE TAX COMMISSIONER UNSECURED
ATTN LULA LUNSFORD HUFF
PO BOX 1441
COLUMBUS, GA 31902 1441
5442 1248251 03-28-2003 $53,643.76 PRIORITY 985
COUNTY OF ST JOSEPH, TREASURER
ATTN THOMAS ZAKRZEWSKI
227 W JEFFERSON BLVD
SOUTH BEND, IN 46601
5443 1248251 03-28-2003 $1,372.78 PRIORITY 987
COUNTY OF ST JOSEPH, TREASURER
ATTN THOMAS ZAKRZEWSKI
227 W JEFFERSON BLVD
SOUTH BEND, IN 46601
5444 1248251 03-28-2003 $143.57 PRIORITY 991
COUNTY OF ST JOSEPH, TREASURER
ATTN THOMAS ZAKRZEWSKI
227 W JEFFERSON BLVD
SOUTH BEND, IN 46601
5416 1248248 03-17-2003 $2,566.93 SECURED 985
COUNTY OF TARRANT
C/O LINEBARGER GOGGAN BLAIR ET AL
ATTN ELIZABETH WELLER, ESQ
2323 BRYAN STREET
1720 UNIVISION CENTER
DALLAS, TX 75201-2644
5223 1246986 02-05-2003 $201.43 UNSECURED 985
CREATIVE HOST SERVICES INC DBA
CREATIVE CROISSANTS
ATTN LYNETTE MC CULLOUGH, CFO
16955 VIA DEL CAMPO, SUITE 110
SAN DIEGO, CA 92127-7740
5225 1246986 02-05-2003 $318.53 UNSECURED 985
CREATIVE HOST SERVICES INC DBA
CREATIVE CROISSANTS
ATTN LYNETTE MC CULLOUGH, CFO
16955 VIA DEL CAMPO, SUITE 1 10
SAN DIEGO, CA 92127-7740
5226 1246986 02-05-2003 $18,655.45 UNSECURED 985
CREATIVE HOST SERVICES INC DBA
CREATIVE CROISSANTS
ATTN LYNETTE MC CULLOUGH, CFO
16955 VIA DEL CAMPO, SUITE 1 10
SAN DIEGO, CA 92127-7740
Page 19
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5227 1247043 02-05-2003 $500.51 UNSECURED 988
CREATIVE HOST SERVICES INC DBA
CREATIVE CROISSANTS
ATTN LYNETTE MC CULLOUGH, CFO
16955 VIA DEL CAMPO SUITE 110
SAN DIEGO, CA 92127-7740
5224 1247055 02-05-2003 $2,780.70 UNSECURED 987
CREATIVE HOST SERVICES, INC
DBA CREATIVE CROISSANTS
ATTN LYNETTE MC CULLOUGH, CFO
16955 VIA DEL CAMPO, SUITE 110
SAN DIEGO, CA 92127-7740
4979 1246804 12-09-2002 $7,018.51 UNSECURED 984
CREDITWATCHINC
ATTN P J LAVERY, PRESIDENT
5850 W I 20, STE 100
ARLINGTON, TX 76017
5165 1246989 01-22-2003 $5,862.50 UNSECURED 985
CUSTOM AIR TRAYS INC
ATTN E L LEE, PRESIDENT
176 MAC ST
VIRGINIA BEACH, VA 23462
4607 1246364 11-06-2002 $88.76 UNSECURED 984
CYBER COMMUNICATIONS
ATTN ROBERT SALVATORE, PRESIDENT
45 RUMFORD AVE
WALTHAM, MA 2453
5777 1248673 08-14-2003 $6,336.18 UNSECURED 984
D ROBLES INC
ATTN DAVID ROBLES
LUIS M MARIN INTL AIRPORT
PO BOX 810194
CAROLINA, PR 00981-0194
5100 1246908 01-07-2003 $0.00 UNSECURED 986
DALY, NORANNAM
1340 9TH STREET, #B
SANTA MONICA, CA 90401
4802 1246549 11-14-2002 $33,360.63 UNSECURED 985
DART AIR FREIGHT INC
ATTN JANICE SCHWIEOER, CR MGR
PO BOX 64110
STPAUL.MN 551640110
Page 20
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4786 1246409 11-18-2002 $3,540.15 UNSECURED 985
DAS AIR CARGO USA
ATTN L L CHRIDTENSEN, CONTROLLER
PO BOX 620876
ORLANDO, FL 32862-0876
5720 1248448 05-16-2003 $0.00 UNSECURED 984
DAVISON, JON CAROLINE
PO BOX 2973
CHANDLER, AZ 85244
4787 1246599 11-14-2002 $30,157.15 UNSECURED 988
DAYS HOTEL CRYSTAL CITY
ATTN MICHAEL TRELFA, CONTROLLER
2020 JEFFERSON DAVIS HWY
ARLINGTON, VA 22202
4862 1246643 11-21-2002 $1,168.58 UNSECURED 984
DAYTON DIESEL INJECTION SVCE INC
ATTN PHYLLIS JOHNSON, VP
3341 NORTH DIXIE DRIVE
DAYTON, OH 45414
4732 1246457 11-06-2002 $3,487.00 UNSECURED 984
DEAN, DONOVAN A FRANCES EVELYN
20845 WATERBEACH PLACE
STERLING, VA 20165-7410
4622 1246365 11-06-2002 $0.00 PRIORITY 984
DEMAY, PEARL
305 WILSON AVE
AMBRIDGE.PA 15003
4917 1246747 11-29-2002 $992.75 UNSECURED 985
DIAMOND SPRINGS WATER
ATTN TINA BRUNO
PO BOX 667887
CHARLOTTE, NC 28266-7887
4916 1246736 11-29-2002 $10.59 UNSECURED 985
DIAMOND SPRINGS WATER, INC.
ATTN TINA BRUNO
PO BOX 667887
CHARLOTTE, NC 28266
Page 21
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4713 1246499 11-08-2002 $12,150.07 UNSECURED 985
DIEBOLD, INC
ATTN ANTHONY DETOTA
5995 MAYFAIR ROAD
NORTH CANTON, OH 44720
4662 1246655 11-12-2002 $4,338.61 PRIORITY 984
DIESEL ENGINE
PARTS ATTN DONALD BOLLAND, PRESIDENT
2718 DARLINGTON RD
BEAVER FALLS, PA 15010
5738 1248546 05-30-2003 $0.00 UNSECURED 984
DISCOVER FINANCIAL SVCES, INC
ATTN LISA MYERS
PO BOX 3012
NEW ALBANY, OH 43054
5053 1246887 01-02-2003 $387.02 UNSECURED 985
DOLLAR RENT A CAR FL
ATTN JOHN SCHERZINGER
2002 N LOIS AVE, 8TH FLOOR
TAMPA, FL 33607
4610 1246459 11-06-2002 $50,000.00 PRIORITY 984
DOUGLASS, CATHARINE J
17 E 95TH STREET, APT 5R
NEW YORK, N.Y. 10128-0758
5142 1246956 01-10-2003 $9,105.00 UNSECURED 984
DOW JONES CO INC
ATTN CREDIT DEPT
PO BOX 300
PRINCETON, N.J. 08543 0300
4661 1246504 11-12-2002 $1,884.60 PRIORITY 984
DRIESSEN, INC
ATTN TERRI SNYDER, FINANCE MGR
10781 FORBES AVENUE
GARDEN GROVE, CA 92643
4837 1246381 11-20-2002 $4,023.25 UNSECURED 984
DUHART, NANCY E
1519 HIGH ST
UTICA, N.Y. 13501
Page 22
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4722 1246657 11-08-2002 $2,880.66 UNSECURED 985
EH LAMINATING SLITTING CO
ATTN KENNETH ANNITTI, PRESIDENT
138 GRAND STREET
PATERSON.NJ 7501
5190 1246992 01-27-2003 $4,043.60 PRIORITY 985
EAST END BAGELS UNSECURED
ATTN VALERIE A GOULOS, PRESIDENT
15 MITCHELL RD
IPSWICH, MA 1938
5425 1248265 03-24-2003 $1,360.00 UNSECURED 986
ELECTROFILM MFG CO
ATTN MYRON M TOMIKAWA, CFO
PO BOX 55669
VALENCIA, CA 91385
5426 1248263 03-24-2003 $3,137.09 UNSECURED 988
ELECTROFILM MFG, CO
ATTN MYRON M TOMIKAWA, CFO
PO BOX 55669
VALENCIA, CA 91385
4792 1246392 11-18-2002 $97,200.00 PRIORITY 984
ELEY, JUDSON H RIAD
C/O MARY ELEY, GUARDIAN
PO BOX 5057
ASHEVILLE.NC 28813
4759 1246492 11-12-2002 $281.00 UNSECURED 984
EMPLOYERS INS CO OF WAUSAU
ATTN JACKIE CRATE
2000 WESTWOOD DR
PO BOX 8017
WAUSAU, WI 54402
4738 1246580 11-06-2002 $0.00 PRIORITY 988
ERVIN, GARY R
506 BROOKHILL RD
CHARLOTTE, NC 28203
4553 1246636 11-07-2002 $428.20 UNSECURED 984
EVANSVILLE COURIER PRESS
ATTN JEFFREY S HARDEN, OFF MGR
PO BOX 630503
CINCINNATI, OH 45263-0503
Page 23
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4540 1246543 11-05-2002 $0.00 UNSECURED 986
EXELTECH (3682986 CANADA INC)
ATTN CELINE LANGEVIN, CONTROLLER
795 STUART GRAHAM NORD
DORVAL, QC H4Y IE9
4790 1246452 11-18-2002 $227.00 UNSECURED 985
EXPEDITE DELIVERY
ATTN TIM MELLAND
PO BOX 55701
PORTLAND, OR 97238
5757 1248609 06-30-2003 $176,918.78 UNSECURED 985
FAB INDUSTRIES, INC
ATTN GLADSTONE WILLIAMS, CR MGR
200 MADISON AVE
NEW YORK, N.Y. 10016
5409 1248234 03-14-2003 $18,344.88 UNSECURED 988
FELLFAB LLC
ATTN B MACKAY
4753 AVIATION PARKWAY, SUITE F
COLLEGE PARK, GA 30349
5411 1248233 03-14-2003 $25,159.80 UNSECURED 984
FELLFAB LLC
ATTN B MACKAY
4753 AVIATION PKWY, STE F
COLLEGE PARK, GA 30349
5347 1248182 02-21-2003 $6,891.00 UNSECURED 984
FERNANDEZ, WALTER
PO BOX 34801
PHILADELPHIA, PA 19101
5553 1248427 05-05-2003 $5,000,000.00 UNSECURED 984
FILIPOV, ESTATE OF ALEXANDER
C/0 ESDAILE BARRETT ESDAILE
ATTN C WILLIAM BARRETT, ESQ
75 FEDERAL ATREET
BOSTON, MA 2110
4588 1246506 11-05-2002 $16,986.00 UNSECURED 987
FIRST LAB
ATTN ROBERT B SIPES, FINANCE DIR
1364 WELSH ROAD, STE C-2
NORTH WALES, PA 19454-1913
Page 24
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4589 1246601 11-05-2002 $72,695.71 UNSECURED 986
FIRST LAB
ATTN ROBERT B SIPES, FINANCE DIR
1364 WELSH ROAD, SUITE C-2
NORTH WALES, PA 19454
4590 1246601 11-05-2002 $18,001.85 UNSECURED 988
FIRST LAB
ATTN ROBERT B SIPES, FINANCE DIR
1364 WELSH ROAD, SUITE C-2
NORTH WALES, PA 19454
4866 1246668 11-22-2002 $0.00 PRIORITY 985
FISHER, NATALIE
19752 BEAR VALLEY RD
MIDDLETOWN, CA 95461
5775 1248657 08-06-2003 $0.00 UNSECURED 984
FLANAOAN, MARGERIE
330 HUNTLEY RD
UPPER DARBY, PA 19082-3804
5003 1246790 12-18-2002 $0.00 UNSECURED 984
FLANIGAN, CATHERINE M CUST
JOHN L FLANIGAN UNDER UNIF GIFT
C/O JOHN L FLANIGAN
5508 BRIARCLIFF DR
EDINBORO, PA 16412-1443
4900 1246744 11-26-2002 $135.42 UNSECURED 984
FLOIED FIRE EXTINGUISHER
STEAM CLEANING CO INC
ATTN KIMBERLY CHUNN
PO BOX 16055
MEMPHIS, TO 38186-0055
5034 1246855 12-27-2002 $147.67 UNSECURED 985
FLORIDA FLAG PENNANT
ATTN VICKI KENNEDY, MGR
9342 N 56TH ST
TEMPLE TERRACE, FL 33617
5752 1248597 06-02-2003 $479.82 UNSECURED 991
FLORIDA ROCK TANK LINES
ATTO CONNIE LOTT
PO BOX 45243
JACKSONVILLE, FL 32232
Page 25
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5159 1246995 01-13-2003 $1,458.88 UNSECURED 984
FOX, PHYLLIS E HERMONAT
201 SHORT RD
CROSSVILLE, TN 38555-4654
5035 1246883 12-30-2002 S266.09 PRIORITY
985 FREIGHTMASTERS
ATTN JOHN LEBLOND
3703 KENNEBEC DR
EAGAN, MN 55122
4682 1246673 11-13-2002 $7,595.38 UNSECURED
985 FRICK COMPANY, THE
ATTN JOSEPH STOHLDRIER
PO BOX 958078
ST LOUIS, MO 63195-8078
5478 1248345 04-21-2003 $315.39 UNSECURED
985 FRONTIER TELEPHONE OF ROCH INC
ATTN ANN M LEMBARIS
180S CLINTON AVE
ROCHESTER, N.Y. 14646
4865 1246588 11-22-2002 $17,579.94 UNSECURED 984
GABLES ENGINEERING, INC
ATTN MARITZA PEDRON
PO BOX 140880
CORAL GABLES, FL 33114-0880
5352 1248193 02-25-2003 $1,590.14 SECURED 984
GANAKAS, GARY
924 PEBBLEBROOK LN
EASTLANSING.MI 48823
4906 1246687 11-27-2002 $48,312.73 PRIORITY 985
GARDEN PLACE HOTEL
ATTN MARK JERGE, MGR
6615 TRANSIT RD
WILLIAMSVILLE, N.Y. 14221
4907 1246715 11-27-2002 $183.06 PRIORITY 985
GARDEN PLACE HOTEL, THE
ATTN MARK JERGE, MGR
6615 TRANSIT ROAD
WILLIAMSVILLE, N.Y. 14221
Page 26
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5786 1248695 09-08-2003 $1,133.59 PRIORITY 984
GCS SERVICE
ATTN BARB ZYSKOWSKI
370 WABASHA STREET NORTH
STPAUL.MN 55110
5448 1248259 03-24-2003 $4,465.26 SECURED 986
GENERAL ELECTRIC CAPITAL CORP
ATTN K TRISDALE
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
5733 1248530 05-19-2003 $5,919.29 SECURED 986
GENERAL ELECTRIC CAPITAL CORP
ATTN K TRISDALE
PO BOX 3083
CEDAR RAPIDS, 1A 52406-3083
5834 1248718 11-17-2003 $1,945.03 SECURED 986
GENERAL ELECTRIC CAPITAL CORP
ATTN K TRISDALE
PO BOX 3083
CEDAR RAPIDS, 1A 52406-3083
5835 1248718 11-17-2003 $10,497.51 SECURED 988
GENERAL ELECTRIC CAPITAL CORP
ATTN K TRISDALE
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
5836 1248718 11-17-2003 $8,919.94 SECURED 986
GENERAL ELECTRIC CAPITAL CORP
ATTN K TRISDALE
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
5277 1247072 02-06-2003 $0.00 PRIORITY 984
GENOVESE, LORAINE
PO BOX 61885
BOULDER CITY.NV 89006-1885
5278 1247069 02-06-2003 $0.00 PRIORITY 987
GENOVESE, LORAINE
PO BOX 61885
BOULDER CITY, NV 89006
Page 27
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4838 1246442 11-20-2002 $17,000.00 PRIORITY 984
GENOVESE-SMITH, PAULA
3738 DUPONT CR
VIRGINIA BEACH, VA 23455
4854 1246387 11-18-2002 $0.00 UNSECURED 984
GIANNELLI, JOSEPH
188 SWETT HILL RD
FREEDOM, NH 3836
4972 1246791 12-09-2002 $0.00 UNSECURED 984
GILBERT, LARRY J CUST FOR
ASHLEY L GILBERT
214 NORTH TRAIL
HAWTHORN WOODS, IL 60047-7716
4973 1246793 12-09-2002 $0.00 UNSECURED 984
GILBERT, LARRY J, CUST FOR
LAUREN E GILBERT
214 NORTH TRAIL
HAWTHORN WOODS, IL 60047-7716
4974 1246792 12-09-2002 $0.00 UNSECURED 984
GILBERT, LARRY J, CUT FOR
CHAD M GILBERT
214 NORTH TRAIL
HAWTHORN WOODS, IL 60047-7716
4744 1246622 11-18-2002 $11,603.00 UNSECURED 985
GKN AEROSPACE CHEM T
BANK ONE NA
PO BOX 731 13
CHICAGO, IL 60673-7113
5179 1246990 01-21-2003 $1,017.58 UNSECURED 984
GLASSMERE FUEL SERVICE INC
ATTN DELL M CROMIE, PRES
1967 SAXONBURG BLVD
TARENTUM, PA 15084
4685 1246509 11-12-2002 $0.00 UNSECURED 985
GOLD MEDAL TRAVEL
THE TRIDENT CENTRE PORTWAY
ATTN DANIEL POUND
RIBBLE DOCKYARD
PRESTON
LANCS, PR2 2QG
Page 28
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4829 1246568 11-11-2002 $3,687,000.00 UNSECURED 984
GOLDEN TREE HIGH YIELD MASTER FUND
C/O GOLDEN TREE ASSET MGMT, LP
300 PARK AVENUE, 25TH FL
NEW YORK, N.Y. 10022
4828 1246567 11-11-2002 $410,000.00 PRIORITY 984
GOLDEN TREE HIGH YIELD VALUE MASTER
C/O GOLDEN TREE ASSET MGMT, LP
300 PARK AVENUE, 25TH FLOOR
NEW YORK, N.Y. 10022
4859 1246408 11-21-2002 $500,000.00 PRIORITY 985
GOUZEAS, MARGO DAWN
7301 W25TH STREET 130
NORTH RIVERSIDE, IL 60546
4656 1246383 11-08-2002 $0.00 UNSECURED 984
GRAVES, KAREN M
1509 CHESAPEAKE AVE
CHESAPEAKE, VA 23324
5481 1248338 04-24-2003 $15,000.00 UNSECURED 984
GRAY, MARY
C/O KOLODINSKY SEITZ TRESHER ET AL
ATTN RICK TRESHER, ESQ
PO BOX 471
DA YTONA BEACH, FL 32115
4585 1246503 11-05-2002 $1,945.75 PRIORITY 985
GRIFFIN OAKS
ATTN SONJA DELGADO
155 S MIAMI AVE, PH2
MIAMI, FL 33130
5318 1247109 02-11-2003 $13,500.00 UNSECURED 985
GUARANTEE ELECTRICAL CONSTRUCTION
ATTN EDWARD C RODE
3415 BENT A VENUE
ST LOUIS, MO 63116
5158 1247026 01-22-2003 $38,447.04 UNSECURED 984
GURT, MORRIS ZOFIA
1528 E7TH STREET
BROOKLYN, N.Y. 11230-6406
Page 29
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4724 1246367 11-14-2002 $0.00 UNSECURED 985
HAIN, VERNON P
1539 SAN MARINO CT
PUNTA GORDA, FL 33950
4657 1246603 11-08-2002 $5,826.74 UNSECURED 984
HAMPTON INN BOSTON-LOGAN
C/O FINE HOTELS CORP
ATTN JOSEPH DONOVAN, CFO
1 WASHINGTON STREET
WELLESLEY, MA 2481
4734 1246579 11-07-2002 $52,520.00 PRIORITY 988
HANES, WILLIAM E
3405 WOODBAUGH DR
CHESAPEAKE, VA 23321
4928 1246690 11-25-2002 $131.00 UNSECURED 984
HATFIELD, RUTHANNE
19244 DEERHILL ROAD
MIDDLETOWN, CA 95461
4798 1246424 11-18-2002 $98.79 UNSECURED 988
HAWTHORN SUITES ORLANDO
C/O POONAM, INC
ATTN RANDY STEINBECK
7400 CANADA AVE
ORLANDO, FL 32819
4800 1246604 11-18-2002 $964.49 UNSECURED 985
HAWTHORN SUITES ORLANDO AIRPORT
C/O POONAM, INC
ATTN RANDY STEINBECK
7400 CANADA AVE
ORLANDO, FL 32819
4564 1246508 11-07-2002 $4,677.74 UNSECURED 984
HAWTHORNE SUITES LTD
3425 MULBERRY CHURCH RD
CHARLOTTE, NC 28208
5764 1248634 07-21-2003 $5,342.55 UNSECURED 985
HAYNES SECURITY INC
C/OJAFFE ASHER LLP
ATTN JOAN M PERRYMAN
600 THIRD AVENUE
NEW YORK, N.Y. 10016
Page 30
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4752 1246431 11-15-2002 $3,249.48 UNSECURED 985
HI LINE
ATTN ANGIE HARTSBURG
PO BOX 972081
DALLAS, TX 75397-2081
4620 1246435 11-06-2002 S6.200.00 PRIORITY 984
HILBERT, BARBARA L
256 SLEEPY HOLLOW RD
PITTSBURGH, PA 15216
4915 1246720 11-29-2002 $0.00 UNSECURED 984
HILDENBRAND, GARY
PO BOX 274
MUSE, PA 15350
4952 1246745 12-05-2002 $37,449.08 UNSECURED 985
HOLIDAY INN
ATTN AL RAMIREZ
1111 SOUTH POINCIANA BLVD
MIAMI SPRINGS, FL 33166
4861 1246605 11-21-2002 $1,252.00 UNSECURED 988
HOLIDAY INN BANGOR
ATTN BRETT STACY, GM
404 ODLIN ROAD
BANGOR, ME 4401
4797 1246606 11-18-2002 $61.05 UNSECURED 985
HOLIDAY INN EXPRESS
C/O ARTE, INC
ATTN RANDY STEINBECK
7400 CANADA AVE
ORLANDO, FL 32819
4593 1246360 11-07-2002 $44,042.11 UNSECURED 984
HOLIDAY INN EXPRESS, KANSAS CITY
ATTN GAYLE GERHOLD, CONTROLLER
801 WESTPORT RD
KANSAS CITY, MO 64111
5121 1246967 01-03-2003 $89.67 UNSECURED 984
HOLIDAY INN SELECT INTL AIRPORT
ATTN DON SZUBERSKI
3 APPLETREE SQUARE
BLOOMINGTON, MN 55425
Page 31
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4631 1246445 11-06-2002 $350,000.00 UNSECURED 990
HORIZON AIR INDUSTRIES INC
ATTN HOWARD THIERSCH, ESQ
19521 INTERNATIONAL BLVD
SEATTLE, WA 98188
5108 1246921 01-10-2003 $79,402.31 UNSECURED 985
HOUSTON AIRPORT HOTEL ASSOCIATES LP
SHERATON NORTH HOUSTON HOTEL
C/0 HOGAN HARTSON LLP
ATTN DAVID M POSNER, ESQ
551 FIFTH AVENUE
NEW YORK, N.Y. 10176
4566 1246403 11-05-2002 $0.00 UNSECURED 985
HOWARD, ERWIN PERCY
5501 W 82ND STREET
LOS ANGELES, CA 90045
4547 1246413 11-07-2002 $0.00 UNSECURED 984
HUGGINS, BARBARA A
918 EVERETTE RD
PISGAH FOREST, NC 28768
4968 1246794 12-03-2002 $1,658.75 UNSECURED 984
HUGHES, TONY L
21374 PARKS MILL ROAD
ABINGDON, VA 24211
5279 1247068 02-06-2003 $0.00 PRIORITY 984
HULLUM, LORAINE
PO BOX 61885
BOULDER CITY, NV 89006
5312 1247070 02-10-2003 $300,000.00 PRIORITY 985
HUNT, ANTHONY L
C/O EQUAL EMPLOYMENT COMMISSION
ATTN KENNETH GOLSKI ESQ
200 GRANBY STREET, SUITE 739
NORFOLK, VA 23510
5555 1248422 05-08-2003 $1,000.00 UNSECURED 984
HURD, PEARLIE B
3500-95 W MANCHESTER BLVD
INGLEWOOD, CA 90305
Page 32
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CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5042 1246873 12-23-2002 $4,720.00 UNSECURED 984
HY TOP SERVICES CO
ATTN HEON W KIM
LAMBERT AIRPORT
PO BOX 10342
ST LOUIS, MO 63145
5101 1246918 01-08-2003 $0.00 UNSECURED 985
HYMATIC ENGINEERING COMPANY LTD
ATTN CJM HEARN, FIN DIRECTOR
BURNT MEADOW RD
NORTH MOONS MOAT
REDDITCH
WORCESTERSHIRE, B98 9HJ
5769 1248655 07-31-2003 $1,825.11 UNSECURED 991
IAD FUELS, LLC
C/O AIR BP, AS AGENT
ATTN CAROL BISHOP
WASHINGTON DULLES INTL AIRPORT
PO BOX 16606
WASHINGTON, DC 20041-6606
4834 1246490 11-18-2002 $553.78 UNSECURED 988
IKON OFFICE SOLUTIONS MID ATLANTIC
C/O IOS CAPITAL BNKRY ADMIN
ATTN BILLI J SUMMERS
PO BOX 13708
MACON.GA 31208-3708
5380 1248218 02-28-2003 $122.23 UNSECURED 988
IKON OFFICE SOLUTIONS NE DISTRICT
C/O IOS CAPITAL
ATTN BANKRUPTCY ADMINISTRATION
PO BOX 13708
MACON, GA 31208-3708
5162 1247014 01-21-2003 $3,550.00 UNSECURED 984
IMAGE IMPACT, INC
ATTN LAURA WATSON
4925 WYACONDA RD
ROCKVILLE.MD 20852
4629 1246377 11-06-2002 $2,457.56 UNSECURED 985
INSPECTORATE AMERICA
C/O BSI-INSPECTORATE INSPECTION
ATTN JERRY REEVES
PO BOX 87689
HOUSTON, TX 77287-7689
4681 1246517 11-13-2002 $4,350.36 UNSECURED 985
INTEGRATED LOGISTICS
ATTN JOHN DIMARCO
PO BOX 72220
CLEVELAND, OH 44192-0220
Page 33
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5000 1246827 12-19-2002 $4,790.35 UNSECURED 987
INTERTURBINE LOGISTIK GMBH
ATTN PAULA KERR
803 AVE H EAST STE 305
ARLINGTON, TX 76011
4999 1246787 12-19-2002 $18,573.52 UNSECURED 985
INTERTURBINE LOGISTIKS
ATTN PAULA KERR
803 AVENUE H EAST
ARLINGTON, TX 76011
5354 1248198 02-25-2003 $0.00 UNSECURED 984
IRMC OF TENNESSEE
ATTN PETER J WENZELL
3409 PAISLEY TRAIL NW
KENNESAW, GA 30152
4546 1246596 11-07-2002 $2,526.00 UNSECURED 985
ITHACA AIRLINE LIMOUSINE
ATTN NEIL WINTERMUTE, PRESIDENT
615 FIVE MILE DRIVE
PO BOX 184
ITHACA, N.Y. 14851-0184
5356 1248186 02-12-2003 $12,852.00 PRIORITY 985
IVANCIK, PAUL BERNARD
150 EAST WEDGEWOOD DRIVE
PITTSBURGH, PA 15229
4628 1246415 11-06-2002 $1,259.37 UNSECURED 985
JANI KING OF ILLINOIS, INC
ATTN DANIEL MOORE, ESQ
16885 DALLAS PKWY
ADDISON.TX 75001
4676 1246607 11-12-2002 $830.10 UNSECURED 988
JJTAYLOR TAMPA
ATTN JAY MARTIN, VP OPERATIONS
5102 SOUTH 16TH STREET
TAMPA, FL 33619
4913 1246749 11-29-2002 $585.00 UNSECURED 985
JOSEPH E SEAGRAM SONS
PO BOX 65931
CHARLOTTE, NC 28265
Page 34
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4987 1246815 12-09-2002 $8,879.00 PRIORITY 984
KELLY, THOMAS E
2204 FAIRMOUNT AVENUE
PHILADELPHIA, PA 19130
4555 1246389 11-07-2002 $0.00 UNSECURED 984
KEYS, ESTATE OF IRENE
C/O HOWARD KEYS JR, EXECUTOR
514 A BUCKSKIN DRIVE
JEFFERSON CITY, MO 65101
4554 1246629 11-07-2002 $206.31 UNSECURED 985
KGP TELECOMMUNICATIONS
ATTN DON SHAFFER, CFO
2501 MORRISTOWN BLVD
FARIBAULT, MN 55021
5051 1246872 01-02-2003 $130.72 UNSECURED 985
KIM HO HUAT, INC
PITTSBURGH INTERNATIOANL AIRPORT
ATTN PENO LEONA TES, PRESIDENT
472 TRAVIS AVE
STATEN ISLAND, N.Y. 10314
5055 1246871 01-02-2003 $191.54 UNSECURED 986
KIM HO HUAT, INC
PITTSBURG INTERNATIONAL AIRPORT
ATTN PENG LEONG TES, PRESIDENT
472 TRAVIS AVENUE
STATEN ISLAND, N.Y. 10314
5054 1246889 01-02-2003 $69.83 UNSECURED 987
KIM HO HUAT, INC (PIT)
ATTN PENG LEONG TES, PRESIDENT
472 TRAVIS AVE
STATEN ISLAND, N.Y. 10314
5175 1247046 01-17-2003 $2,379.32 UNSECURED 984
KINKO’S INC
ATTN NATALIE DE SANTIAGO
1000 TOWN CENTER DR, STE 300
OXNARD, CA 93030
5012 1246847 12-16-2002 $1,052.00 PRIORITY 985
KNOWLES COURT REPORT
ATTN MARLENE KNOWLS
2646 BAY STREET
CHARLOTTE, NC 28205
Page 35
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4937 1246706 11-29-2002 $25,395.48 UNSECURED 985
KONE, INC
ATTN DEBBIE SORENSON, A/R
ONE KONE COURT
MOLINE, IL 61265
4825 1246564 11-08-2002 $0.00 UNSECURED 984
KOVACS, JOHN J
1041 ELMER STREET
BELMONT, CA 94002-2801
4911 1246737 11-22-2002 $160.00 PRIORITY 985
KOYFMAN, MICHAEL
21 MECHANIC STREET
NEWTON, MA 2464
4804 1246552 11-13-2002 $758.43 UNSECURED 988
KRYSTAL AVIATION COMPANY, INC
C/O MILLER MARTIN, LLP
ATTN JEFFREY S NORWOOD
832 GEORGIA AVENUE
STE 1000
CHATTANOOGA, TN 37402
4805 1246552 11-13-2002 $10,275.00 UNSECURED 985
KRYSTAL AVIATION COMPANY, INC
C/O MILLER MARTIN, LLP
ATTN JEFFREY S NORWOOD
832 GEORGIA AVENUE
STE 1000
CHATTANOOGA, TN 37402
4761 1246608 11-15-2002 $50.31 UNSECURED 988
LAERDAL MEDICAL CORPORATION
ATTN PAT GOODWIN
PO BOX 1840
NEW ARK, N.J. 7195
5602 1248519 05-12-2003 $411.94 UNSECURED 984
LANDAUER
C/O CB/RMS BANKRUPTCY SERVICES
ATTN WENDY BECK
PO BOX 5126
TIMONIUM.MD 21094
5833 1248719 11-18-2003 $672.17 UNSECURED 984
LANDAUER
C/O CB/RMS BANKRUPTCY SERVICES
ATTN WENDY BECK
PO BOX 5126
TIMONIUM.MD 21094
Page 36
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5353 1248201 02-25-2003 $473.60 UNSECURED 985
LANDING DELI
ATTN JOHN O’CONNOR, PRES
87 CARLOUGH ROAD
BOHEMIA, N.Y. 11716
4584 1246537 11-05-2002 $0.00 PRIORITY 984
LARKIN, HARRY
390 OHIO RIVER BLVD, #6
BADEN, PA 15005
4636 1246399 11-05-2002 $0.00 UNSECURED 984
LARSEN, JOHN R
3349 CARLYLE TERRACE
LAFAYETTE, CA 94549
5212 1247008 01-30-2003 $1,092.70 PRIORITY 984
LASON
ONE SUNDIAL AVENUE, SUITE 514N
MANCHESTER, NH 3103
4799 1246423 11-18-2002 $608.08 UNSECURED 984
LAVANCHY, JAMES A
33661 DOG HOLLOW RD
BARNESVILLE, OH 43713
4574 1246400 11-05-2002 $0.00 PRIORITY 987
LEONG, GARY R
1617 OAKWOOD DRIVE
SAN MATEO, CA 94403
5617 1248490 05-14-2003 $0.00 UNSECURED 984
LEWIN, ANNE E
108 HUNNEWELL AVENUE
NEWTON, MA 2458
5619 1248492 05-14-2003 $0.00 UNSECURED 984
LEWIN, EITAN
108 HUNNEL WELL AVENUE
NEWTON, MA 2458
Page 37
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5618 1248491 05-14-2003 $0.00 UNSECURED 984
LEWIN, ITAMAR
108 HUNNEWELL AVENUE
BOSTON, MA 2458
4572 1246447 11-05-2002 $0.00 PRIORITY 985
LIECHTY, JASON P
4235 COUNTRY LANE
GREENWOOD, IN 46142
5129 1246946 01-09-2003 $311.05 UNSECURED 984
LOST ART PLUMBING HEATING INC
ATTNJEFFGEIS
8640 WASHINGTON BLVD
CULVER CITY, CA 90232
5139 1246946 01-10-2003 $311.05 UNSECURED 984
LOST ART PLUMBING HEATING INC
ATTN JEFF GEIS
8640 WASHINGTON BLVD
CULVER CITY, CA 90232
4543 1246391 11-06-2002 $14,183.42 UNSECURED 985
LTU LUFTTRANSPORT UNTERNEHMEN GMBH
ATTN THOMAS HOMERING, ESQ
FLUGHAFEN HALLE 8
DUESSELDORF, 40474
4736 1246453 11-07-2002 $232.07 UNSECURED 984
LYNDEN INTERNATIONAL
ATTN JOANNE KELLY
PO BOX 84167
SEATTLE, WA 98124
4716 1246469 11-14-2002 $0.00 UNSECURED 984
MACLAUCHLAN, V ANDERSON A JT TEN
11101 FLORA LEE DRIVE
FAIRFAX STATION, VA 22039
4715 1246370 11-14-2002 $0.00 UNSECURED 984
MACLAUCHLAN, VIRGINIA L
11101 FLORA LEE DRIVE
FAIRFAX STATION, VA 22039
Page 38
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4717 1246467 11-14-2002 $0.00 UNSECURED 984
MACLAUCHLAN, VIRGINIA L
11101 FLORA LEE DR
FAIRFAX STATION, VA 22039
4718 1246468 11-14-2002 $0.00 UNSECURED 984
MACLAUCHLAN, VIRGINIA L TONIA
11101 FLORA LEE DR
FAIRFAX STATION, VA 22039
4735 1246637 11-07-2002 $154.29 UNSECURED 984
MAINSTAY SUITES
ATTN LACEY JENKINS
361 FOUNTAIN VIEW CIRCLE
ALCOA, TO 37701
4548 1246470 11-07-2002 $19,264.87 UNSECURED 985
MANNY, GREGORY V
C/O MANKO, LLC
6712 BENJAMIN RD, STE 800
TAMPA, FL 33634
5249 1247048 02-05-2003 $3,171.86 PRIORITY 988
MANULIFE FINANCIAL
CONTRACT ADMINISTRATION
ATTN STELLA JOSIC
PO BOX 1627
WATERLOO, ON N2J4P4
4556 1246610 11-07-2002 $50.30 UNSECURED 985
MATR
PO BOX 6427 15
PITTSBURGH, PA 15264-2715
4557 1246610 11-07-2002 $114.27 UNSECURED 985
MATR
PO BOX 6427 15
PITTSBURGH, PA 15264-2715
5346 1248183 02-21-2003 $9,816.00 UNSECURED 985
MAXIMIANOINC
ATTN MARIA E FERNANDEZ
PO BOX 34801
PHILADELPHIA, PA 19101
Page 39
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5015 1246859 12-20-2002 $585.00 UNSECURED 984
MC DONOUGH, KENNETH KAREN
1849 IVANHOE DRIVE
N HUNTINGDON, PA 15642
4918 1246746 11-29-2002 $4,620.00 PRIORITY 984
MCCALLS LIMOUSINE SERVICES INC
ATTN EDWARD MCCALL JR, PRES
4010 AUGUSTA RD
GARDEN CITY, GA 31408
4729 1246438 11-08-2002 $0.00 UNSECURED 985
MCCARTHY, JANET
4952-3 COLUMBIA RD
COLUMBIA, MD 21044
5140 1246948 01-10-2003 $100,000.00 UNSECURED 985
MELANG, WILLIAM P
395 KEELER ROAD
SEQUIM, WA 98382
4986 1246814 12-09-2002 $485.00 UNSECURED 984
MELOY, KATHY
9021 SANDPIPPER DRIVE
CHARLOTTE, NC 28277-5570
5383 1248223 03-04-2003 $31,835.77 UNSECURED 985
MESSIER SERVICES, INC
C/O LAW OFFICES OF JANIS ORFE, PC
ATTN JANIS ORFE, ESQ.
4010 UNIVERSITY DRIVE, SUITE 102
FAIRFAX, VA 22030
4955 1246775 12-12-2002 $895.80 UNSECURED 985
METTLER-TOLEDO INC
ATTN KATINA BURRIS, CR MGR
1900 POLARIS PARKWAY
COLUMBUS, OH 43240
4774 1246647 11-18-2002 $503,034.44 UNSECURED 985
MICHELIN AIRCRAFT TIRE CORPORATION
ATTN LEROY NELSON
1305 PERIMETER RD
GREENVILLE, SC 29605
Page 40
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4789 1246649 11-18-2002 $1,800.00 UNSECURED 985
MICRO MESH SPECIALITIES
ATTN ROBERTA ZOLLER, OWNER
3716 W 215TH ST
MATTESON, IL 60443
5141 1246968 01-10-2003 $171.76 UNSECURED 988
MICROTEL INN OF NEWPORT NEWS
ATTN KELLI SKINNER
501 OPERATIONS DRIVE
NEWPORT NEWS, VA 23602
4530 1246670 11-05-2002 $13,937.12 UNSECURED 985
MINOLTA CORPORATION
ATTN SUSAN J KELLY
MAP NATIONAL CREDIT MANAGER
101 WILLIAMS DRIVE
RAMSEY, N.J. 7446
4666 1246382 11-12-2002 $0.00 UNSECURED 985
MITCHKE, MICK
PO BOX 1836
LAKESIDE, AZ 85929
5575 1248428 05-12-2003 $0.00 UNSECURED 984
MITKISH, VERONICA
4250 AIA SOUTH
ST AUGUSTINE, FL 32080
5736 1248547 05-28-2003 $0.00 UNSECURED 985
MMV LEASING
FERDINAND-SAUERBRUCH-STRABE 7
KOBLENZ, 56073
5739 1248547 05-28-2003 $0.00 UNSECURED 985
MMV LEASING
FERDINAND-SAUERBRUCH-STRABE 7
KOBLENZ, 56073
4726 1246419 11-08-2002 $139.47 UNSECURED 985
MOBILE STORAGE, INC
ATTN WILLIAM HOGAN, PRESIDENT
79 PILSUDSKI STREET
PROVIDENCE, RI 02909-2920
Page 41
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4544 1246446 11-06-2002 $0.00 UNSECURED 984
MOLAI, MOHSEN B
CIO R FROST BRANON, ESQ
4525 HEDGEMORE DRIVE, STE R
CHARLOTTE, NC 28209
5104 1246907 01-09-2003 $0.00 UNSECURED 985
MOORE, GEORGE M
RD 1 305 WILSON RD
CLINTON, PA 15026
4993 1246816 12-16-2002 $205.00 UNSECURED 984
MORGAN, LINDA H
9300 KNOTTY PINE CIRCLE
CHARLOTTE, NC 28227
5025 1246846 12-24-2002 $0.00 UNSECURED 985
MORGAN, VAUGHN
224 W WENDY LN
SALEM, IN 47167
5450 1248260 03-24-2003 $12,147.50 PRIORITY 984
MOSCHGAT, JERRY
1003 W CRAWFORD STREET
EBENSBURG, PA 15931
5161 1246996 01-22-2003 $0.00 UNSECURED 985
MOTTA, KENNETH W
290 WOOD AVE
ISELIN.NJ 08830-1336
4582 1246420 11-05-2002 $0.00 PRIORITY 984
MOULTER, YVONNE M
24 LORRAINE CRESCENT
LIVERPOOL, N.Y. 13090
5097 1246911 12-31-2002 $880.71 UNSECURED 988
MSC INDUSTRIAL SUPPLY CO
ATTN DANIELLE MAZZO
75 MAXESS ROAD
MELVILLE, N.Y. 11747
Page 42
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITORS NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5338 1248184 02-10-2003 $215.91 UNSECURED 984
MSC INDUSTRIAL SUPPLY CO
ATTN DANIELLE MAZZO
75 MAXESS ROAD
MELVILLE, N.Y. 11747
5743 1248586 06-02-2003 $699.56 UNSECURED 988
MSC INDUSTRIAL SUPPLY CO
ATTN DANIELLE MAZZO
15 MAXESS ROAD
MELVILLE, N.Y. 11747
4674 1246372 11-12-2002 $0.00 UNSECURED 984
MUTONE, CARMELA L
101 HADDONFIELD DRIVE
SYRACUSE, N.Y. 13214
4876 1246740 11-25-2002 $3,632.45 PRIORITY 985
NATIONAL DISTRIBUTION
ATTN ANNETTE RODRIQUEZ
441 SW12TH AVENUE
PO BOX 4099
DEERFIELD BEACH, FL 33442
4922 1246698 11-29-2002 $0.00 UNSECURED 984
NILSSON, BRIAN W
651 SUN MEADOWS DRIVE
KERNERSVILLE, NC 27284-8844
4633 1246527 11-06-2002 $80,695.00 UNSECURED 988
NORTHWINOS ACCESSORIES
DIVISION OF HEICO AEROSPACE
ATTN PRESIDENT
7875 NW 64TH STREET
MIAMI, FL 33166
5456 1248314 04-09-2003 $2,350,000.00 UNSECURED 988
OGU, FLORENCE `FLOXY’
C/O A L ROBERTSON JR, ESQ
PO BOX 1550
SPRINGFIELD, VA 22151
4576 1246602 11-05-2002 $420.32 UNSECURED 985
ONDEO NALCO COMPANY
ATTN LARRY E GROOAN
ONDEO NALCO CENTER
NAPERVILLE, IL 60563-1198
Page 43
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
4675 1246500 11-12-2002 $2,466.67 UNSECURED 985
ONEIDA, LTD
ATTN CHUCK AMOS, CREDIT MGR
163-181 KENWOODAVE
ONEIDA, N.Y. 13421
4988 1246829 12-03-2002 $51,955.91 UNSECURED 984
OPTIMUM CHOICE INC
C/O OFFICES OF ROBERT L KLINE III
ATTN ROBERT L KLINE, ESQ
35 FRANKLIN BLVD
REISTERSTOWN, MD 21136
5213 1247015 01-30-2003 $22.00 UNSECURED 986
OSBURN, NANCY
534 DELAWAREAVE
OLYPHANT, PA 18447
5102 1246919 01-06-2003 $108,806.29 UNSECURED 984
OTG MANAGEMENT INC
ATTN WILLIAM B MORRIN, ESQ
1530 CHESNUT STREET, STE 603
PHILADELPHIA, PA 19102
4882 1246703 11-20-2002 $8,904.93 UNSECURED 984
OVERNITE TRANSPORTATION COMPANY
ATTN REBECCA RICHARDSON, BANKR SPEC
PO BOX 1216
RICHMOND, VA 23218-1216
5758 1248608 06-30-2003 $10,793.81 UNSECURED 986
OXFORD ELECTRONICS, INC
ATTN LOUIS VENEZIANO, CFO
477 MEACHAM AVENUE
ELMONT.NY 11003
4875 1246707 11-25-2002 $1,554.91 UNSECURED 985
PACIFIC AIR CARGO
ATTN MARGO WOODARD, FINANCE DIR
PO BOX 881900
LOS ANGELES, CA 90009
4827 1246566 11-06-2002 $26,415.57 UNSECURED 984
PACKAGING SPECIALISTS, INC
C/O EULER/AMERICAN CREDIT INDEMNITY
ATTN JAMES MOBLEY
100 EAST PRATT STREET, 5TH FL
BALTIMORE, MD 21202
Page 44
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
5477 1248334 04-18-2003 $26,415.57 UNSECURED 985
PACKAGING SPECIALISTS, INC
C/O EULER/AMERICAN CREDIT INDEMNITY
ATTN JAMES MOBLEY
100 EAST PRATT STREET, 5TH FL
BALTIMORE, MD 21202
4670 1246371 11-12-2002 $0.00 PRIORITY 984
PADDOCK, JOSEPH
28074 BRIGGS HILL ROAD
EUGENE, OR 97405
4630 1246539 11-06-2002 $56,210.00 UNSECURED 985
PARDUCCI WINE ESTATE
ATTN CLAUDIA BARON, GEN MGR
501 PARDUCCI RD
UKIAH.CA 95482
5427 1248258 03-24-2003 $87,408.00 PRIORITY 984
PATTERSON, SHARON F
306 SOUTHRIDGE RD
JAMESTOWN, NC 27282
4653 1246611 11-08-2002 $274.90 UNSECURED 985
PBBUSA.INC
C/O PBB GLOBAL LOGISTICS INC
ATTN DAN C VYROSTKO, CR MGR
33 WALNUT ST, PO BOX 40
FORT ERIE, ON L2A 5M7
4778 1246405 11-18-2002 $235.84 UNSECURED 985
PEREIRA, ANTONIO JR
487 TARRASA DRIVE
JACKSONVILLE, FL 32225
4570 1246393 11-05-2002 $0.00 UNSECURED 985
PIPER, ROSS H
9500 HARRITT RD #282
LAKESIDE, CA 92040
5178 1247029 01-21-2003 $1,097.39 UNSECURED 985
PITNEY BOWES CREDIT CORP
ATTN RECOVERY DEPT
27 WATERVIEW DRIVE
SHELTON, CT 06484-4361
Page 45
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
5375 1248212 02-25-2003 $116.00 UNSECURED 985
PITNEY BOWES CREDIT CORP
ATTN RECOVERY DEPT
27 WATERVIEW DRIVE
SHELTON, CT 06484-4361
5376 1248212 02-25-2003 $139.50 UNSECURED 985
PITNEY BOWES CREDIT CORP
ATTN RECOVERY DEPT
27 WATERVIEW DRIVE
SHELTON, CT 06484-4361
5138 1246969 01-10-2003 $1,638.62 UNSECURED 985
PITT OHIO EXPRESS
ATTN DEBRA SMITH
15 27TH STREET
PITTSBURGH, PA 15222
5160 1246997 01-21-2003 $350.00 SECURED 985
PLESNER, BRYCE DORIS
264 PINON DRIVE
IDAHO FALLS, ID 83401
4552 1246388 11-07-2002 $0.00 UNSECURED 984
POLITO, ANTHONY
52 SWEENEY AVE
REVERE, MA 2151
5303 1247097 02-05-2003 $2,874.82 UNSECURED 984
PRAXAIR DISTRIBUTION INC
C/O DB/RMS BANKRUPTCY SERVICES
ATTN WENDY BECK
PO BOX 5126
TIMONIUM, MD 21094
5829 1248714 10-17-2003 $3,124.07 UNSECURED 984
PRAXAIR DISTRIBUTION INC
C/O DB/RMS BANKRUPTCY SERVICES
ATTN WENDY BECK
PO BOX 5126
TIMONIUM, MD 21094
4788 1246361 11-14-2002 $505.00 UNSECURED 985
PREFERRED PARKING SERVICE, INC
ATTN DIANE DE SEE, OFFICE MANAGER
221 SOUTH TRYON ST, STE 300
CHARLOTTE, NC 28202
Page 46
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
4995 1246817 12-16-2002 $38,407.00 UNSECURED 985
KEVIN T. PREWITT
3189 BROADLEAF AVENUE
ATLANTA, GA 30349
4571 1246402 11-05-2002 $44,796.00 PRIORITY 985
PRICE, NANCY A
31775 TRACEY LYN DRIVE
VALLEY CENTER, CA 92082-4641
4839 1246672 11-20-2002 $100.00 UNSECURED 984
PRIME AIRPORT SERVICE
ATTN ROGER J BERGERON
121 TWIST HILL RD
DUNBARTON, NH 3046
5195 1247024 01-29-2003 $0.00 UNSECURED 984
PRIOR PLAN PILOTS
C/O BIRCH HORTON BITTNER CHEROT
ATTN HARVEY A LEVIN, ESQ
1155 CONNECTICUT AVE, NW, STE 1200
WASHINGTON, DC 20036-4308
5196 1247024 01-29-2003 $0.00 UNSECURED 985
PRIOR PLAN PILOTS
C/O BIRCH HORTON BITTNER CHEROT
ATTN HARVEY A LEVIN, ESQ
1155 CONNECTICUT AVE, NW, STE 1200
WASHINGTON, DC 20036-4308
4929 1246696 11-27-2002 $171,528.60 UNSECURED 984
PULICE-SEWELL, KIMBERLY ANN
3838 WOODCREST CT
ERIE, PA 16506
4795 1246526 11-18-2002 $42.47 PRIORITY 985
PYE-BARKER FIRST AID SAFETY
ATTN CARRIE KANE
PO BOX 3090
KENNESAW, GA 30156-9119
4971 1246789 12-09-2002 $0.00 UNSECURED 984
PYERITZ, ESTATE OF DANIEL EDWARD
C/O DAWN ANDREA PYERITZ
172 BERRY STREET
IMPERIAL, PA 15126
Page 47
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
5123 1246971 01-07-2003 $7,442.00 UNSECURED 985
QUEENS TRANSPORTATION
ATTN ANWAR ISMAIL, OWNER
3917 A MONROE RD
CHARLOTTE, NC 28205
5125 1246970 01-07-2003 $20,809.00 UNSECURED 988
QUEENS TRANSPORTATION CAR RENTAL
ATTN ANWAR ISMAIL, OWNER
3917 MONROE RD
CHARLOTTE, NC 28205
4764 1246406 11-18-2002 $750,000.00 PRIORITY 990
QUIMBAYO, LINCOLN ANTONIO
17937 SW 30TH CT.
MIRAMAR, FL 33029
4765 1246406 11-18-2002 $750,000.00 PRIORITY 989
QUIMBAYO, LINCOLN ANTONIO
17937 SW30THCT.
MIRAMAR, FL 33029
4766 1246406 11-18-2002 $750,000.00 PRIORITY 988
QUIMBAYO, LINCOLN ANTONIO
17937 SW 30TH CT.
MIRAMAR, FL 33029
4767 1246406 11-18-2002 $750,000.00 PRIORITY 987
QUIMBAYO, LINCOLN ANTONIO
17937 SW 30TH CT.
MIRAMAR, FL 33029
4768 1246406 11-18-2002 $750,000.00 PRIORITY 986
QUIMBAYO, LINCOLN ANTONIO
17937SW30THCT.
MIRAMAR, FL 33029
4769 1246406 11-18-2002 $750,000.00 PRIORITY 984
QUIMBAYO, LINCOLN ANTONIO
17937 SW 30TH CT.
MIRAMAR, FL 33029
Page 48
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
4770 1246406 11-18-2002 $750,000.00 PRIORITY 985
QUIMBAYO, LINCOLN ANTONIO
17937SW30THCT.
MIRAMAR, FL 33029
4771 1246406 11-18-2002 $750,000.00 PRIORITY 991
QUIMBAYO, LINCOLN ANTONIO
17937 SW 30TH CT.
MIRAMAR, FL 33029
5041 1246870 12-23-2002 $0.00 PRIORITY 984
QUINTERO, PATRICIA C
4111 CALMOOR STREET
NATIONAL CITY, CA 91950-8203
4714 1246536 11-14-2002 $2,967.87 PRIORITY 984
RABASSI, MATTHEW
201 MONROE ST
NORTH HILLS, PA 15229
4660 1246422 11-12-2002 $835.50 UNSECURED 985
RAINBOW CAB OF CHAUTAUQUA
ATTN SALVATORE COLLETTI, PRESIDENT
115 WILLIAM STREET
JAMESTOWN, N.Y. 14701
4580 1246671 11-05-2002 $70,061.41 UNSECURED 984
RAMADA HOTEL DOWNTOWN
ATTN BRIAN REILLY, GEN MGR
401 N 1ST STREET
PHOENIX, AZ 85004
4801 1246613 11-18-2002 $292.37 UNSECURED 985
RAMADA INN AIRPORT
ATTN MELINDA ISENHOUR
7067 ALBERT PICK ROAD
GREENSBORO, NC 27409
4671 1246396 11-12-2002 $48.46 PRIORITY 986
RAYTHEON PARTS INVENTORY DIST
ATN GLENDA FREDRICKSON, D830/B91
PO BOX 85
WICHITA, KS 67201-0085
Page 49
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
4864 1246522 11-22-2002 $223.96 UNSECURED 984
RED ROOF SAVANNAH AIRPORT
ATTN DAVID TOMAN
20 MILL CREEK RD
POOLER, GA 31322
4960 1246770 12-13-2002 $170.49 PRIORITY 985
REDDY ICE/PACKAGED ICE
ATTN SANDRA MCKINNEY, OFFICE MGR
2367 KIMBALL AVENUE
MEMPHIS, TN 38114
4611 1246378 11-06-2002 $0.00 UNSECURED 984
RITCHIE, TONI L
674 PARSONAGE PL
BALDWIN.NY 11510
5193 1247011 01-27-2003 $5,476.50 UNSECURED 988
RIVERCITY COURIER SERVICES
ATTN TRACEY L FRAZIER
PO BOX 25547
CHATTANOOGA, TN 37422
5748 1248587 06-09-2003 $5,374.41 UNSECURED 985
ROADWAY EXPRESS INC
ATTN ALICIA DOUGLAS
1077 GORGE BLVD
PO BOX 3552
AKRON.OH 443093552
5749 1248587 06-09-2003 $209.16 UNSECURED 986
ROADWAY EXPRESS INC
ATTN ALICIA DOUGLAS
1077 GORGE BLVD
PO BOX 3552
AKRON, OH 44309 3552
5750 1248587 06-09-2003 $361.17 UNSECURED 988
ROADWAY EXPRESS INC
ATTN ALICIA DOUGLAS
1077 GORGE BLVD
PO BOX 3552
AKRON, OH 44309 3552
5039 1246868 12-23-2002 $0.00 PRIORITY 984
RODRIGUEZ, LEONORA
3376 GREGORY ST
SAN DIEGO, CA 92104
Page 50
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
4625 1246648 11-06-2002 $671.82 PRIORITY 985
ROLLING GREENS INC
ATTN WILLIAM FENSTERER
7155 OLD ALEXANDRIA FERRY RD
CLINTON, MD 20735
4758 1246667 11-12-2002 $100,947.34 PRIORITY 985
ROSENBLUTH INTERNATIONAL TRAVEL
ATTN CHRISTOPHER J GESULARDI
2401 WALNUT STREET
PHILADELPHIA, PA 19103
5022 1246848 12-26-2002 $0.00 PRIORITY 985
ROSS, STEWART
3210 MAIN STREET
SOQUEL, CA 95073
4956 1246766 12-12-2002 $0.00 UNSECURED 985
ROTHSCHILD, MARIANNE
34 NOBSKA RD
MASHPEE.MA 2649
4920 1246688 11-29-2002 $4,984.91 UNSECURED 984
ROYAL CUP INC
ATTN RHONDA RUSSELL
PO BOX 170971
BIRMINGHAM, AL 35217
5127 1246965 01-08-2003 $2,260.00 PRIORITY 985
RUMBLE, DANNY SECURED
2918 N 47TH DRTVE
PHOENIX, AZ 85031 3644
4791 1246497 11-18-2002 $1,500.00 UNSECURED 985
RW ARMSTRONG ASSOCIATES, INC
ATTN MICHAEL E PAHUD, CFO
2801 SOUTH PENNSYLVANIA STREET
INDIANAPOLIS, IN 46225
4565 1246615 11-05-2002 $4,128.00 UNSECURED 985
SJ EXPRESSWAY TAXI, INC
ATTN JOHN RUBINSAK, PRES
PO BOX 77 12
HILTON HEAD ISLAND, SC 29938-7712
Page 51
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
4621 1246478 11-06-2002 $0.00 UNSECURED 984
SADLER, EARL P
RD3 12 FERDELI DRIVE
CHARLEROI.PA 15022-3606
5202 1247031 02-03-2003 $81,519.59 PRIORITY 988
SAEED, MAHMOOD
47561 BEAR RD
STANCHFIELD, MN 55080-5229
5294 1247088 02-07-2003 $344,276.00 PRIORITY 988
SAEED, MAHMOOD UNSECURED
47561 BEAR RD
STANCHFIELD, MN 55080-5229
5311 1247098 02-10-2003 $344,276.00 PRIORITY 988
SAEED, MAHMOOD UNSECURED
C/O EEOC BALTIMORE DISTRICT OFFICE
ATTN MARIA MOROCCO, ESQ
10 SOUTH HOWARD STREET, 3D FLOOR
BALTIMORE, MD 21201
4976 1246825 12-09-2002 $602.70 UNSECURED 988
SAFEWARE INC
ATTN DONNA M SAUNDERS
9475 LOTTSFORD ROAD, STE 150
LARGO, MD 20774
5348 1248181 02-21-2003 $5,490.80 UNSECURED 985
SANCHEZ, MARIA E FERNANDEZ
602 E FRONT ST, SUITE 203
ESSINOTON.PA 19029
5589 1248484 05-13-2003 $2,200.00 SECURED 984
SANTANA, DULCE
6039 COLLINS AVE, APT 601
MIAMI BEACH, FL 33140
4919 1246721 11-29-2002 $500,000.00 UNSECURED 985
SANTARPIO, F F
C/O MORRISON MAHONEY MILLER LLP
ATTN W JOSEPH FLANAOAN, ESQ
250 SUMMER STREET
BOSTON, MA 2210
Page 52
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
4991 1246795 12-11-2002 $0.00 UNSECURED 986
SAUERSCHELL, GERDA
176 GARDEN STREET
SCHENECTADY, N.Y. 12306-2603
5263 1247089 01-29-2003 $1,669.46 UNSECURED 984
SCHENKEKINC
ATTN LYNNE PELLETIER, COLL MGR
965 NORFOLK SQ
NORFOLK, VA 23502
4747 1246404 11-15-2002 $0.00 UNSECURED 984
SCHMIEDL, ROBERT K
3325 COBBS CIRCLE
PALM HARBOR, FL 34684
5740 1248588 06-02-2003 $500,000.00 PRIORITY 984
SCHOOLFIELD, TANISHA Y UNSECURED
139 JC CIRCLE, APT 15
MOORESVILLE.NC 28115
5360 1248200 02-24-2003 $1,988.66 UNSECURED 988
SEAL-TRONICS, INC
ATTN SHERRY OROZOO
8633 SORENSEN AVE
SANTE FE SPRINGS, CA 90670
4650 1246502 11-12-2002 $59,024.00 UNSECURED 985
SEAN MCDONOUGH FOUNDATION
ATTN ERIN SIANO, VP
PO BOX 710217
NORTH QUINCY, MA 2171
4581 1246660 11-05-2002 $532.44 UNSECURED 984
SEQUOIA MFG CORP
ATTN SANDI
4039 RENATE DRIVE
LAS VEGAS.NV 89103
4874 1246752 11-25-2002 $3,335.00 UNSECURED 984
SEVEN UP BOTTLING CO
ATTN JO DUARTE, CR MGR
PO BOX 15820
SACRAMENTO, CA 95852-0820
Page 53
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
5188 1246994 01-27-2003 $100,000.00 PRIORITY 984
SHRUM, KENNETH P
420 AIRPORT RD, 63E
SHERIDAN, WY 82801
5150 1246952 01-14-2003 $2,993.35 UNSECURED 984
SIR SPEEDY
ATTN CHARLES EHRHART, VP
1600 WILSON BLVD, STE 102
ARLINGTON, VA 22209
4931 1246739 12-02-2002 $388.00 UNSECURED 984
SKILLPATH, INC
ATTNLEESASILER
PO BOX 2768
MISSION, KS 66201
5412 1248232 03-10-2003 $300,000.00 UNSECURED 985
SKUBIS, DAVID
C/O EQUAL EMPLOYMENT OPP COMM
NEW YORK DISTRICT OFFICE
ATTN NORA E CURTIN, ESQ
33 WHITEHALL ST 5TH FLOOR
NEW YORK, N.Y. 10004
5004 1246819 12-10-2002 $63,851.79 UNSECURED 985
SKYWAY FREIGHT SYSTEMS INC BY
JOHN W RICHARDSON, TRUSTEE
C/O LUCE FORWARD HAMILTON ET AL
ATTN DIANA L DONABEDIAN, ESQ
121 SPEAR STREET, SUITE 200
SAN FRANCISCO, CA 94105
5128 1246964 01-08-2003 $2,179.65 UNSECURED 984
SOLO CUP COMPANY
ATTN TONY SOSKIN/CREDIT DEPT
1505 EAST MAIN STREET
URBANA, IL 61802
4563 1246623 11-07-2002 $2,580.88 UNSECURED 984
SONETICS CORPORATION
ATTN G CONNIE RUNIA, ESQ
7340 SW DURHAM RD
PORTLAND, OR 97224
4743 1246651 11-07-2002 $100.00 UNSECURED 985
SONRISE SHUTTLE SERVICE
ATTN SHIRLEY ATKINSON, PRESIDENT
PO BOX 2033
JONESBORO, AR 72402-2033
Page 54
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
4648 1246669 11-12-2002 $696.00 UNSECURED 985
SOUTHERN WINE SPIRITS OF CENTRAL
FLORIDA
ATTN THAIS RODRIGUEZ
PO BOX 76639
TAMPA, FL 33675-1639
5047 1246869 12-30-2002 $230.00 UNSECURED 985
SPECIAL OCCASIONS LIMO
ATTN STEVEN E COTTLE, OWNER
PO BOX 15434
ASHEVILLE.NC 28813
5045 1246890 12-30-2002 $570.00 UNSECURED 985
SPECIAL OCCASIONS LIMOUSINE
ATTN STEVEN E COTTLE, OWNER
PO BOX 15434
ASHEVILLE, NC 28813
5046 1246888 12-30-2002 $910.00 UNSECURED 985
SPECIAL OCCASIONS LIMOUSINE
ATTN STEVEN COTTLE, OWNER
PO BOX 15434
ASHEVILLE.NC 28813
5130 1246963 01-09-2003 $488,516.26 UNSECURED 984
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5131 1246963 01-09-2003 $488,516.26 UNSECURED 985
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5132 1246963 01-09-2003 $488,516.26 UNSECURED 986 SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5133 1246963 01-09-2003 $488,516.26 UNSECURED 987
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
Page 55
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
5134 1246963 01-09-2003 $488,516.26 UNSECURED 988
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5135 1246963 01-09-2003 $488,516.26 UNSECURED 989
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5136 1246963 01-09-2003 $488,516.23 UNSECURED 990
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5137 1246963 01-09-2003 $488,516.26 UNSECURED 991
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5266 1247086 02-03-2003 $990,752.75 UNSECURED 984
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5267 1247086 02-03-2003 $990,752.75 UNSECURED 986
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5268 1247086 02-03-2003 $990,752.75 UNSECURED 987
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5269 1247086 02-03-2003 $990,752.75 UNSECURED 988
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
Page 56
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
5270 1247086 02-03-2003 $990,752.75 UNSECURED 989
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5271 1247086 02-03-2003 $990,752.75 UNSECURED 985
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5272 1247086 02-03-2003 $990,752.75 UNSECURED 990
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
5297 1247086 02-03-2003 $990,752.75 UNSECURED 991
SPRINT COMMUNICATIONS LP
ATTN TINA MICHELLE HALL
M/S KSOPHE0306-3B566
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251-1666
4992 1246824 12-11-2002 $1,365.58 UNSECURED 988
SQUAM ASSOCIATES LP, DBA
HOLIDAY INN UNIVERSITY AREA
ATTN RICH HAVERSTROM
1901 EMMETT STREET
CHARLOTTESVILLE, VA 22901
5761 1248611 07-08-2003 $19,243.50 PRIORITY 984
ST MICHAEL’S GREEK ORTHODOX CHURCH
ATTN DAN NESTOR
PO BOX 241
INVERNESS, FL 34451-0241
4586 1246617 11-05-2002 $15,496.48 UNSECURED 985
STADLER COMPANY, INC
ATTN TOMMY STADLER, PRESIDENT
3724 FM 1960 WEST, STE 242
HOUSTON, TX 77068
4587 1246630 11-05-2002 $6,740.66 UNSECURED 985
STADLER COMPANY, INC
ATTN TOMMY STADLER, PRESIDENT
3724 F M 1960 WEST, STE 242
HOUSTON, TX 77068
Page 57
LOOAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OFCLAIM CLASSIFICATION DEBTOR
5163 1247053 01-08-2003 $477.00 UNSECURED 985
STAR TAXI MANAGEMENT, INC
ATTN ANDREA THOMAS, OFFICE MGR
1405 WEST PIKE STREET
PHILADELPHIA, PA 19140
5361 1248196 02-24-2003 $300.00 PRIORITY 984
STATE OF CA IND RELATIONS DEPT
CIVIL PENALTY 300837325
ATTN COLLECTIONS UNIT
PO BOX 420603
SAN FRANCISCO, CA 94142
5576 1248429 05-12-2003 $0.00 UNSECURED 984
STATE OF CONNECTICUT TREASURER
UNCLAIMED PROPERTY
DIVISION ATTN MADELYN COLON
55 ELM STREET
HARTFORD, CT 6106
5349 1248179 02-21-2003 $301.25 PRIORITY 991
STATE OF ILLINOIS SEC OF STATE
DEPT OF BUSINESS SVCS
HOWLETT BLDG, ROOM 340
SPRINGFIELD, IL 62756
5830 1248715 10-27-2003 $700.83 PRIORITY 985
STATE OF KANSAS REV DEPT
ATTN SANDRA G MORRIS
CIVIL TAX ENFORCEMENT
PO BOX 12005
TOPEKA, KS 666122005
5837 1248720 12/15/2003 $700.83 UNSECURED 985
STATE OF KANSAS REV DEPT
ATTN SANDRA G MORRIS
CIVIL TAX ENFORCEMENT
PO BOX 12005
TOPEKA, KS 666122005
5831 1248716 11-03-2003 $17,132.00 PRIORITY 988
STATE OF MARYLAND COMPTROLLER UNSECURED
ATTN DOROTHY PAUL
STATE OFFICE BUILDING, RM 409
301 WEST PRESTON STREET
BALTIMORE, MD 21201
5547 1248389 05-05-2003 $120.00 UNSECURED 984
STATE OF MARYLAND LABOR LICENSING
REGULATION DEPT
ATTN MARK SORRENTOJO, ESQ
1100 NORTH EUTAW STREET ROOM 400
BALTIMORE, MD 21201
Page 58
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CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5600 1248487 05-08-2003 $75.00 UNSECURED 984
STATE OF MARYLAND LABOR LICENSING
REGULATION DEPT
ATTN MARK SORRENTINO, ESQ
1100 NORTH EUTAW STREET ROOM 400
BALTIMORE, MD 21201 08-18-2003 $60.00 UNSECURED 984
5780 1248677
STATE OF MARYLAND LABOR LICENSING
REGULATION DEPT
ATTN MARK SORRENTINO, ESQ
1100 NORTH EUTAW STREET ROOM 400
BALTIMORE, MD 21201
5339 1248169 02-10-2003 $228,045.00 UNSECURED 984
STATE OF NORTH CAROLINA ENV NAT R
C/O DEPARTMENT OF JUSTICE
ATTN DONALD W LAYTON
PO BOX 629
RALEIGH, NC 29602
5309 1247076 02-10-2003 $675,000.00 UNSECURED 984
STATE OF NORTH CAROLINA ENV HEALTH
NATURAL RESOURCES DEPT
DIVISION OF WATER QUALITY
WASHINGTON SQUARE MALL
WASHINGTON, NC 27889
5310 1247076 02-10-2003 $228,045.00 UNSECURED 984
STATE OF NORTH CAROLINA ENV HEALTH
NATURAL RESOURCES DEPT
DIVISION OF WATER QUALITY
WASHINGTON SQUARE MALL
WASHINGTON, NC 27889
5340 1248168 02-10-2003 $675,000.00 UNSECURED 984
STATE OF NORTH CAROLINA ENV HEALTH
NATURAL RESOURCES DEPT
DIVISION OF WATER QUALITY
WASHINGTON SQUARE MALL
WASHINGTON, NC 27889
5316 1247107 02-11-2003 $0.00 UNSECURED 985
STATE OF WASHINGTON REV DEPT
UNCLAIMED PROPERTY
ATTN JUDITH HAUGE
PO BOX 47477
OLYMPIA.WA 98504-7477
4779 1246495 11-18-2002 $4,750.92 UNSECURED 985
STATE STREET GLOBAL ADVISORS
C/O STATE STREET CORPORATION
ATTN CHRISTINE KIDNEY
PO BOX 1389
BOSTON, MA 2104
Page 59
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTORCLAIM NUMBER OR
4608 1246451 11-06-2002 $0.00 UNSECURED 985
STEUDLER, BERTHA
BERTHA STEUDLER REVOCABLE LIVING
TRUST U/A DTD 5/29/98
1611 OREGON PIKE
LANCASTER, PA 17601
4737 1246385 11-06-2002 $0.00 UNSECURED 984
STEVENS, JOHN E JR
117 42 168S STREET
JAMAICA, N.Y. 11434
4969 1246796 12-09-2002 $0.00 UNSECURED 984
STORM, FREDERICK P
5305 WINNEQUAH RD
MONONA.WI 53716-2515
4573 1246375 11-05-2002 $0.00 PRIORITY 984
STYERS, BENJAMIN
3589 TANGLEBROOK TR
CLEMMONS, NC 27012
5302 1247067
SUN COAST RESOURCES 02-03-2003 $2,689.03 UNSECURED 985
C/O EULER ACI COLLECTION SVCS, INC
ATTN JAMES MOBLEY
100 E PRATT STREET, 5TH FL
BALTIMORE, MD 21202
5323 1247106 02-07-2003 $2,689.03 UNSECURED 984
SUN COAST RESOURCES
C/O EULER ACI COLLECTION SVCS, INC
ATTN JAMES MOBLEY
100 E PRATT STREET, 5TH FL
BALTIMORE, MD 21202
5474 1248326 04-17-2003 $526.44 UNSECURED 985
SWAGELOK BALTIMORE V
ATTN MARIO R FUNARI
4328 RITCHIE HWY
BALTIMORE, MD 21225-2797
5552 1248426 05-05-2003 $8,000,000.00 UNSECURED 984
SWEENEY, ESTATE OF MADELINE AMY
C/O ESDAILE BARRETT ESDAILE
ATTN MICHAEL E MONE, ESQ
75 FEDERAL STREET
BOSTON, MA 2110
Page 60
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CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4751 1246412 11-15-2002 $147.29 UNSECURED 984
TAP ENVIRONMENTAL SA
ATTN TODD FISHER, PRESIDENT
PO BOX 472191
CHARLOTTE, NC 28247
5099 1246909 01-07-2003 $0.00 SECURED 984
TATTOLI, SEROIO S CLAIRE
215 GLEN AVE
PALISADES PARK, N.J. 07650-1518
5382 1248211 03-03-2003 $11,000.00 PRIORITY 984
TAYLOR, JANET
11954 CALLE DEPOSITO
EL CAJON, CA 92019-4003
5721 1248449 05-15-2003 $300,000.00 UNSECURED 986
TAYLOR, PRISCILLA J
500 DUKE STREET
ALEXANDRIA, VA 22314
5722 1248449 05-15-2003 $300,000.00 UNSECURED 984
TAYLOR, PRISCILLA J
500 DUKE STREET
ALEXANDRIA, VA 22314
4772 1246650 11-18-2002 $277.20 PRIORITY 985
TECHNI TOOL
ATTN LISA RIDOLFO
1547 N TROOPER ROAD
PO BOX 11 17
PHILADELPHIA, PA 19182-7014
4665 1246614 11-12-2002 $4,829.01 UNSECURED 985
THOMAS, MURPHY M, PHD ASSOCIATES
ATTN MURPHY THOMAS, PRES
418 N MANEY AVE
MURFREESBORO, TN 37130
5357 1248195 02-12-2003 $1,915.43 UNSECURED 984
THOMSON FINANCIAL CORP GROUP
ATTN ANTHONY MANZO
195 BROADWAY, 1 1TH FLOOR
NEW YORK, N.Y. 10007
Page 61
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4667 1246473 11-12-2002 $0.00 UNSECURED 985
TICKET RESTAURANT
ATTN BEENARD RONGVAUX, CEO
WAVERSESTEENWEG 1789
BRUSSELS, 1160
4536 1246373 11-07-2002 $26,908.19 UNSECURED 984
TIRE CENTERS LLC
ATTN D MINTON, ASST CREDIT MGR
310 INGLESBY PARKWAY
DUNCAN, SC 29334
4975 1246788 12-09-2002 $32,330.26 UNSECURED 985
TK GROUP INC
ATTN ANN SHELTON, CONTROLLER
HEARING CONSERVATION
DIVISION STEWART SQUARE
308 W STATE ST, STE 250
ROCKFORD, IL 61101
4690 1246510 11-14-2002 $284,166.13 UNSECURED 985
TMP WORLDWIDE, INC
ATTN MARK FINK
38C GROVE STREET
RIDGEFIELD, CT 6877
5013 1246854 12-20-2002 $2,450.00 UNSECURED 985
TRAFALGAR
29-76 NORTHERN BLVD. SUITE #200
ATTN DAVID BASKIN
LONG ISLAND CITY, N.Y. 11101
4606 1246654 11-06-2002 $0.00 UNSECURED 985
TRI CITY WASTE OIL C
ATTN MAUREEN DINOVI, PRESIDENT
PO BOX 604377
BAYSIDE.NY 11360-4377
4721 1246525 11-08-2002 $3,217.86 UNSECURED 985
TRIANGLE RENT A CAR, INC
ATTN EILEEN LEERES
PO BOX 58536
RALEIGH, NC 27658
4599 1246481 11-06-2002 $0.00 UNSECURED 985
TRUSKOWSKI, TESSIE JOSEPH JT TEN
113 HILLTOP CT
BADEN, PA 15005-2417
Page 61
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4927 1246743 11-25-2002 $717.18 PRIORITY 988
TUCKER ELECTRONICS
ATTN JOHN T TURNER, CFO
PO BOX 201093
DALLAS, TX 75320-1093
4901 1246700 11-26-2002 $0.00 UNSECURED 986
TYLER.JOANNE
4800 S LAKE PARK, APT 807
CHICAGO, IL 60615-2046
4860 1246429 11-22-2002 $15,579.66 PRIORITY 985
UNGER, JULIA DOWNS
601 BAYBERRY LANE
IMPERIAL, PA 15126
4534 1246616 11-05-2002 $199,889.05 UNSECURED 985
UNIFIRST CORPORATION
ATTN LOUISE BRYANT, AR MGR
68 JONSPIN RD
WILMINGTON, MA 1887
5052 1246891 01-02-2003 $402.00 UNSECURED 985
UNION TRANSPORT CORP
ATTN FRAN DONOHUE
PO BOX 19043
NEWARK, N.J. 7195
5404 1248230 03-05-2003 $11,188.51 UNSECURED 984
UNISOURCE WORLDWIDE INC
ATTN LEONARD FINKOWSKI
100 HELMSFORD WAY
WINDSOR, CT 6095
5176 1247049 01-21-2003 $49,974.75 UNSECURED 985
UNITED LIQUORS LTD
ATTN DONALD J STANDRING
PO BOX 367
WEST BRIDGEWATER, MA 2379
5362 1248189 02-24-2003 $610.00 UNSECURED 984
UNIVARUSAINC
ATTN JOHN CANINI
PO BOX 34325
SEATTLE, WA 98124-1325
Page 62
LOGAN
CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4687 1246619 11-12-2002 $696.30 UNSECURED 988
UNIVERSAL CAB CO, INC
ATTN VIRGINIA ABID, OFFICE MGR
PO BOX 241124
CHARLOTTE, NC 28224
4688 1246362 11-12-2002 $402.80 UNSECURED 984
UNIVERSAL CAB CO, INC
PO BOX 241124
2917 ROZZELLES FERRY RD
CHARLOTTE, NC 28224
4632 1246663 11-06-2002 $3,583.10 UNSECURED 984
UNIVERSAL SECURITY COMPANY
ATTN MICHAEL WOLFSON, PRESIDENT
92 37 215TH PLACE
QUEENS VILLAGE, N.Y. 11428
4830 1246569 11-11-2002 $341,000.00 PRIORITY 984
UNIVERSITY OF CHICAGO
C/0 GOLDEN TREE ASSET MGMT, LP
300 PARK AVENUE, 25TH FL
NEW YORK, N.Y. 10022
4833 1246628 11-11-2002 $669.60 UNSECURED
986 US FILTER CORPORATION
C/O US FILTER/ION PURE
ATTN DORIS DREWNIAK
75 TECHNOLOGY DRIVE
LOWELL.MA 1851
5330 1247114 02-14-2003 $20.00 UNSECURED
984 US HEALTHWORKS MEDICAL GROUP
16360 ROSCOE BLVD
VANNUYS.CA 91406
4549 1246397 11-07-2002 $0.00 UNSECURED 984
USHANA, NINUS
252 SUNNYHILL DRIVE
TURLOCK, CA 95382
4689 1246578 11-13-2001 $7,704.00 UNSECURED 988
VANVRANKEN, PAMELA
7832 CAMP RD
PASADENA, MD 21122
Page 63
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CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
5209 1247033 01-27-2003 $215.75 UNSECURED 985
VECTREN ENERGY DELIVERY
ATTN LISA AUSTIN, CRED COLLECTION
PO BOX 209
EVANSVILLE, IN 47702-0209
4985 1246813 12-09-2002 $6,460.00 UNSECURED 984
VERDINI, SHIRLEY A
33 CROWN KNOLL COURT, STE 63
OROTON, CT 06340-6242
4883 1246718 11-18-2002 $16,992.63 UNSECURED 985
VERIZON
C/O BELL ATLANTIC BANKRUPTCY DEPT
ATTN REGINA BAKER
210 WEST 18TH STREET, FLR 15
NEW YORK, N.Y. 10011
4750 1246498 11-15-2002 $419.28 UNSECURED 985
VIE DE FRANCE YAMAZAKI INC
ATTN LYNN FOSTER
2070 CHAIN BRIDGE RD, STE 500
VIENNA, VA 22182
4664 1246662 11-12-2002 $1,304.42 PRIORITY 984
VIGNEAUX CORPORATION
ATTN JOHN MONAGLE, GENERAL MGR
546 S ELLIS RD
JACKSONVILLE, FL 32254
4591 1246488 11-05-2002 $33,289.46 UNSECURED 985
VOLVO AERO SERVICES
ATTN RHONDA S POLK, ESQ
645 PARK OF COMMERCE WAY
BOCARATON.FL 33487
4895 1246701 11-25-2002 $35,000.00 UNSECURED 985
VON HUNDERTMARK, CONNIE
7908 I47TH STREET, APT B-9
FLUSHING, N.Y. 11367-3760
4932 1246691 12-02-2002 $0.00 UNSECURED 985
WALFORD, MAUREEN
32 BARRETT ROAD
NEW LONDON, NH 03257-4604
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CLAIM NUMBER OR SCHEDULED
FTI SCHEDULED LIABILITY DATE CLAIM CLAIM DOCKETED
LIABILITY NUMBER NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICATION DEBTOR
4604 1246366 11-06-2002 $0.00 UNSECURED 984
WALRATH, LEON P
209 N BROAD STREET
ONEIDA.NY 13421
4683 1246620 11-12-2002 $1,712.51 PRIORITY 988
WASTE MANAGEMENT OF DADE COUNTY
C/0 WASTE MANAGEMENT INC
ATTN JACQUOLINE MILLS
1001 FANNIN.STE 4000
HOUSTON, TX 77002
5167 1246991 01-24-2003 $35,000.00 PRIORITY 984
WATSON, RODNEY W
163 CEDAR RIDGE DRIVE
MONACA.PA 15061
4746 1246652 11-15-2002 $4,185.41 UNSECURED 985
WEST GROUP PAYMENT CENTER
610 OPPERMAN DRIVE
EAGAN.MN 55123
4575 1246439 11-05-2002 $0.00 UNSECURED 984
WILLIAMS, PATRICIA A
2017 A GREENWOOD CIRCLE
NASHVILLE, TN 37206
4578 1246461 11-05-2002 $0.00 PRIORITY 985
WILSON, OLIVIA
6053 WILORA LAKE RD, APT 231
CHARLOTTE, NC 28212
4579 1246395 11-05-2002 $0.00 PRIORITY 985
WILSON, OLIVIA W
6053 WILORA LAKE RD, APT 231
CHARLOTTE, NC 28212
4561 1246538 11-07-2002 $0.00 UNSECURED 984
WINTERSGILL, RONALD
51263 STATE RT #14
EAST PALESTINE, OH 44413
Page 65
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICTION DEBTOR
4559 1246484 11-07-2002 $0.00 UNSECURED 984
WINTERSGILL, RONALD A
51263 ST RTE 14
EAST PALESTINE, OH 44413-8701
4560 1246368 11-07-2002 $0.00 UNSECURED 984
WINTERSGILL, RONALD A
51263 STATE RT #14
EAST PALESTINE, OH 44413
4776 1246634 11-18-2002 $7,589.91 UNSECURED 991
WISCONSIN AVIATION
3606 CORBEN COURT
MADISON, WI 53704
4775 1246501 11-18-2002 $12,843.49 UNSECURED 985
WISCONS IN AVIATION INC
ATTN STEVE DANNER
3606 CORBEN COURT
MADISON, WI 53704
4780 1246507 11-18-2002 $21,564.70 UNSECURED 984
WISCONSIN AVIATION INC
ATTN STEVE DANNER
3606 CORBEN COURT
MADISON, WI 53704
5321 1247117 02-05-2003 $6,597.00 UNSECURED 987
WL GORE ASSOCIATES
ATTN LEGAL DEPT
PO BOX 9206
NEWARK, DE 19714
5006 1246820 12-10-2002 $0.00 PRIORITY 984
WOLGAN, DONALD F LOIS E
123 SW JEFFERSON AVENUE
PO BOX 144
PEORIA, IL 61602-1221
5050 1246866 01-02-2003 $0.00 UNSECURED 987
WOOD, HUGH N
1211 PENNSYLVANIA GULCH RD
MURPHYS, CA 95247
Page 66
CLAIM NUMBER OR LOOAN
FTI SCHEDULED SCHEDULED
LIABILITY NUMBER LIABILITY DATE CLAIM CLAIM DOCKETED
NUMBER CREDITOR’S NAME AND ADDRESS WAS FILED AMOUNT OF CLAIM CLASSIFICTION DEBTOR
5183 1247009 01-23-2003 $182.00 UNSECURED 985
YELLOW CAB COMPANY, INC
ATTN BECKY GRAVES
1515 6TH STREET SE
CHARLOTTESVILLE, VA 22901
5182 1247050 01-23-2003 $2,029.50 UNSECURED 988
YELLOW CAB COMPANY, INC (CHO)
ATTN BECKY GRAVES
1515 6TH STREET, SE
CHARLOTTESVILLE, VA 22901
5185 1247050 01-23-2003 $491.00 UNSECURED 984
YELLOW CAB COMPANY, INC (CHO)
ATTN BECKY GRAVES
1515 6TH STREET, SE
CHARLOTTESVILLE, VA 22901
4652 1246641 11-07-2002 $109.31 UNSECURED 984
ZEE MEDICAL, INC
ATTN DAVID WINFIELD, GEN MGR
605 PARKWAY VIEW DRIVE
PITTSBURGH, PA 15205-1432
COUNT QF CLAIMS: 532
(a) Claims 1927, 214, 4521, 1930 and 2049 were previously reduced to an incorrect amount due to a typographical error in the Order to the Fourth Omnibus Objection. These claims are reflected in the Final Omnibus Objection in order to correct the allowed amounts in the official claims register.
(b) The Debtors seek only to reduce claims 5371 and 5606 to $550.00 and $2,639.30 respectively. These claims will retain their administrative claim class status.
