GGSI LIQUIDATION INC - United States CourtsGGSI LIQUIDATION INC Claims Register Creditor: (6330232)...

U. S. BANKRUPTCY COURTNorthern District of Illinois219 South Dearborn Street

Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751

GGSI LIQUIDATION INC

Claims Register

Creditor: (6330232)

ATTN JIM HILL4 N. CORPORATE DRIVEPO BOX 30RIVERDALE, NJ 07457-0030

Unsecured claimed:Secured claimed:Priority claimed:Unknown claimed:Admin claimed:

Total claimed:

Claim No: 1 Filed: 10/18/2001

$1,054.02 $0.00 $0.00 $0.00 $0.00

$1,054.02

SAVA IND.INC.

Creditor: (6328458)

ATTN JANE PLEWA12340 SOUTH KEELER AVE

ALSIP, IL 60803


Total claimed:


$170,175.56 $0.00 $0.00 $0.00 $0.00

$170,175.56

A&R MACHINE INC

Creditor: (6336114)

ATTN ROBERT J RIECK512 WEST COURT STREET

ROME, NY 13440


Total claimed:


$0.00 $0.00 $150.00 $0.00 $0.00

$150.00

VARFLEX

Creditor: (6331689)

ATTN CAROL L CUSTERPO BOX 195

MAINLAND, PA 19451-0195


Total claimed:


$37.43 $0.00 $0.00 $0.00 $0.00

$37.43

AIR OIL SYSTEMS, INC.

Creditor: (6331515)

ATTN THOMAS V CASSIRY230 NEW YORK DRPO BOX 3080FORT WASHINGTON, PA 19034


Total claimed:


$1,536.48 $0.00 $0.00 $0.00 $0.00

$1,536.48

BEEMER PRECISION INC

Page: 1


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6331515)



Total claimed:


$12,003.74 $0.00 $0.00 $0.00 $0.00

$12,003.74


Creditor: (6331661)

ATTN SANDRA J MURRAY1517 MCDANIEL DRIVE

WEST CHESTER, PA 19380


Total claimed:


$8,544.98 $0.00 $0.00 $0.00 $0.00

$8,544.98

JONES KINDEN COMPANY

Creditor: (6329628)

ATTN JOSEPH B JEWETTPO BOX 1422

MINNEAPOLIS, MN 55440-1422


Total claimed:


$5,753.76 $0.00 $0.00 $0.00 $0.00

$5,753.76

NOTT CO

Creditor: (6326786)

ATTN MICHAEL NYC1320 NORWOOD AVE.

ITASCA, IL 60143-1154


Total claimed:


$672.65 $0.00 $0.00 $0.00 $0.00

$672.65

NNT CORP

Creditor: (6326440)

ATTN MITCHELL G STERN7303 NORTH LINDER AVE

SKOKIE, IL 60077


Total claimed:


$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

ALL-VAC INDUSTRIES

Page: 2


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6326434)

ATTN THERESA J BEDNARZ7501 N. ST. LOUIS AVENUE

SKOKIE, IL 60076


Total claimed:


$0.00 $0.00 $2,901.08 $0.00 $0.00

$2,901.08

BURRELL LEDER BELTECH, INC.

Creditor: (6326287)

ATTN KATHY P GLUEGER1675 DELANEY ROAD

GURNEE, IL 60031


Total claimed:


$0.00 $0.00 $4,269.38 $0.00 $0.00

$4,269.38

DANAHER CONTROLS

Creditor: (6329489)

ATTN ROSEMARY GOADPO BOX 141095

GRAND RAPIDS, MI 49514-1095


Total claimed:


$2,162.77 $0.00 $0.00 $0.00 $0.00

$2,162.77

MOL BELTING CO

Creditor: (6331664)

ATTN R THOMAS HAWK901 SOUTH BOLMAR ST. SUITE F



Total claimed:


$304.89 $0.00 $0.00 $0.00 $0.00

$304.89

INDUSTRIAL GAS SPRINGS, INC.

Creditor: (6330595)

ATTN BRUNO ROTELLINI143 ALLEN BLVD.

FARMINGDALE, NY 11735


Total claimed:


$383.04 $0.00 $0.00 $0.00 $0.00

$383.04

COMMERCE SPRING GROUP

Page: 3


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6330814)

ATTN J. HUMPHREY3249 EAST 80TH STREET

CLEVELAND, OH 44104


Total claimed:


$18,383.32 $0.00 $0.00 $0.00 $0.00

$18,383.32

CLEVELAND GEAR COMPANY

Creditor: (6329716)

ATTN EMILY MARTIN877 HORAN DRIVEPO BOX 26322FENTON, MO 63026


Total claimed:


$6,211.59 $0.00 $0.00 $0.00 $0.00

$6,211.59

ASCHINGER ELECTRIC

Creditor: (6330769)

ATTN DENNIS P HASELMAN1001 HOLLAND PARK BLVDPO BOX 729HOLLAND, OH 43528


Total claimed:


$242.42 $0.00 $0.00 $0.00 $0.00

$242.42

BUNTING BEARINGS CORP

Creditor: (6331462)

ATTN JOE MASTROBATTISTA401 OAK STREET

EAST STROUDSBUR, PA 18301


Total claimed:


$1,130.88 $0.00 $0.00 $0.00 $0.00

$1,130.88

BUSTIN INDUSTRIAL PRODUCTS, INC.

Creditor: (6331063)

ATTN JOANNE D MOOREPO BOX 75134

CINCINNATI, OH 47275


Total claimed:


$43,760.52 $0.00 $0.00 $0.00 $0.00

$43,760.52

TGW INTERNATIONAL

Page: 4


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6330075)

10 TORREY RD.

NASHUA, NH 03063


Total claimed:


$2,800.00 $0.00 $0.00 $0.00 $0.00

$2,800.00

JAKUBOWSKI, MIKE

Creditor: (6327236)

ATTN CINDY S LEBEAU2505 EAST DIEHL ROAD

AURORA, IL 60504


Total claimed:


$0.00 $0.00 $456.36 $0.00 $0.00

$456.36

VIDEO IMPRESSIONS

Creditor: (6337128)

ATTN THOMAS S HINTZ679 W. WINTHROP AVENUE

ADDISON, IL 60101


Total claimed:


$1,305.45 $0.00 $0.00 $0.00 $0.00

$1,305.45

A-1 AIR COMPRESSOR CORP

Creditor: (6331480)

ATTN JOSEPH D FASTI JR2450 MILFORD SQUARE PIKE

QUAKERTOWN, PA 18951


Total claimed:


$54,913.36 $0.00 $0.00 $0.00 $0.00

$54,913.36

DHL MACHINE CO.,INC.

Creditor: (6328550)

ATTN MARY CHARRITY3006 FOREST VIEW ROAD

ROCKFORD, IL 61109


Total claimed:


$0.00 $0.00 $30,176.00 $0.00 $0.00

$30,176.00

CONTROLS GROUP INC

Page: 5


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6329037)

ATTN MICHAEL PARR247 LYNNFIELD STREET

PEABODY, MA 01960-4905


Total claimed:


$3,220.78 $0.00 $0.00 $0.00 $0.00

$3,220.78

HARMONIC DRIVE TECHNOLOGIES

Creditor: (6327221)

ATTN BARBARA DETIMAN450 ENTERPRISE PKWY

LAKE ZURICH, IL 60047


Total claimed:


$945.71 $0.00 $0.00 $0.00 $0.00

$945.71

RHOPAC FABRICATORS INC

Creditor: (6331889)

MICHELLE DUFRESNE114 BAKER STREET

PROVIDENCE, RI 02905


Total claimed:


$129.37 $0.00 $0.00 $0.00 $0.00

$129.37

TEJAX ENGINEERING CO

Creditor: (6329558)

ATTN ELIZABETH GLAESERPO BOX 53811580 K-TEL DRIVEMINNETONKA, MN 55343


Total claimed:


$849.19 $0.00 $0.00 $0.00 $0.00

$849.19

PACKAGING INC

Creditor: (6328876)

ATTN JANETTE C SCHUMM9040 CODYPO BOX 12205OVERLAND PARK, KS 66282-2205


Total claimed:


$14,520.00 $0.00 $0.00 $0.00 $0.00

$14,520.00

SMITH RPM CORPORATION

Page: 6


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6328766)

ATTN: CATHY MORGAN5022 WEST 79TH STREET

INDIANAPOLIS, IN 46268


Total claimed:


$4,844.90 $0.00 $0.00 $0.00 $0.00

$4,844.90

NACHI

Creditor: (6330283)

ATTN GEORGE W GIBSON JR801 S CHURCH STP. O. BOX 906MT. LAUREL, NJ 08054


Total claimed:


$1,327.93 $0.00 $0.00 $0.00 $0.00

$1,327.93

CUT-MARK, INC.

Creditor: (6329895)

ATTN R E LOWE3920 WESTPOINT BLVD

WINSTON SALEM, NC 27103-6708


Total claimed:


$3,494.01 $0.00 $0.00 $0.00 $0.00

$3,494.01

FAIRCHILD

Creditor: (6336078)

THOMAS JANKOWSKIBOX 88769

MILWAUKEE, WI 53288-0769


Total claimed:


$21,444.40 $0.00 $0.00 $0.00 $0.00

$21,444.40

LARKIN LUMBER, INC.

Creditor: (6329568)

ATTN ROBERT STURGIS8900 ZACHARY LANE NORTH

MAPLE GROVE, MN 55369


Total claimed:


$376.39 $0.00 $0.00 $0.00 $0.00

$376.39

CONTREX, INC.

Page: 7


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6329651)

ATTN CANDICE NELSON2300 EDGEWOOD AVE SO

ST LOUIS PARK, MN 55426


Total claimed:


$0.00 $0.00 $9,721.40 $0.00 $0.00

$9,721.40

QUEST ENGINEERING INC

Creditor: (6324600)

ATTN CHERRY MUNN117 WEST DUDLEY TOWN RD

BLOOMFIELD, CT 06002


Total claimed:


$4,753.00 $0.00 $0.00 $0.00 $0.00

$4,753.00

BAUMULLER-LN, INC

Creditor: (6329913)

ATTN BETH DAVES1203 NEW HOPE RD

RALEIGH, NC 27610-1413


Total claimed:


$725.47 $0.00 $0.00 $0.00 $0.00

$725.47

MATRIX CORP

Creditor: (6336482)

6557 NW 43 TERRRACE

BOCA RATON, FL 33496


Total claimed:


$2,769.26 $0.00 $0.00 $0.00 $0.00

$2,769.26

GUERRERO, FERNANDO

Creditor: (6330281)

7150 NORTH PARK DRIVESUITE 560

PENNSAUKEN, NJ 08054


Total claimed:


$0.00 $0.00 $3,500.00 $0.00 $0.00

$3,500.00

DELTA DESIGN INC

Page: 8


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6329744)

ATTN LANA SHEILS8100 W. FLORISSANT

ST. LOUIS, MO 63136


Total claimed:


$1,459.68 $0.00 $0.00 $0.00 $0.00

$1,459.68

EMERSON ELECTRIC MOTOR DIV

Creditor: (6331775)

ATTN RONALD W HOBBS1840 KUTZTOWN ROAD

READING, PA 19604


Total claimed:


$0.00 $0.00 $3,096.00 $0.00 $0.00

$3,096.00

MASTER TOOL & MANUFACTURING

Creditor: (6323657)

508 BOEING AVE

READING, PA 19601-1124


Total claimed:


$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

PASKOS, PHILIP A

Creditor: (6330901)

ATTN NANCY STEINKERCHNERPO BOX 325

WADSWORTH, OH 44282


Total claimed:


$1,723.86 $0.00 $0.00 $0.00 $0.00

$1,723.86

AMERICAN PROMOLD

Creditor: (6330588)

ATTN CYNTHIA FRANKEL1645 SYCAMORE AVENUE

BOHEMIA, NY 11716


Total claimed:


$800.24 $0.00 $0.00 $0.00 $0.00

$800.24

LAMP TECHNOLOGY

Page: 9


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6325326)

DIV OF IDEX CORP IRON FOUNDRYATTN ALLAN G HARTPO BOX 8CEDAR FALLS, IA 50613-0008


Total claimed:


$2,633.56 $0.00 $0.00 $0.00 $0.00

$2,633.56

VIKING PUMP

Creditor: (6327734)

ATTN RENEE TOPEL3705 N LINCOLN AVE

CHICAGO, IL 60613


Total claimed:


$490.40 $0.00 $0.00 $0.00 $0.00

$490.40

GRAYMILLS CORP

Creditor: (6327744)

ATTN DONNA SANTUCCI2011 N. SOUTHPORT AVENUE

CHICAGO, IL 60614-4079


Total claimed:


$95,988.00 $0.00 $0.00 $0.00 $0.00

$95,988.00

A. FINKLE & SONS CO.

Creditor: (6326677)

ATTN J WILKINS229 WRIGHTWOOD AVE.

ELMHURST, IL 60126


Total claimed:


$199.80 $0.00 $0.00 $0.00 $0.00

$199.80

FLUID DYNAMICS MIDWEST

Creditor: (6324684)

ATTN PAUL E SULLIVAN446 BLAKE ST.

NEW HAVEN, CT 06515


Total claimed:


$732.35 $0.00 $0.00 $0.00 $0.00

$732.35

AMATOM ELECTRONIC HARDWARE

Page: 10


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6326889)

ATTN JOHN CURRIE1437 PAYNE ROAD

SCHAUMBURG, IL 60173


Total claimed:


$403.62 $0.00 $0.00 $0.00 $0.00

$403.62

ENGINEERED FLUID POWER

Creditor: (6328435)

ATTN RUSSELL LEE1900 MITCHELL BLVD



Total claimed:


$2,834.06 $0.00 $0.00 $0.00 $0.00

$2,834.06

EARLE M JORGENSEN CO.

Creditor: (6329673)

SDS 12-0728ATTN CHRIS FAIRCHILDPO BOX 86MINNEAPOLIS, MN 55486-0728


Total claimed:


$0.00 $0.00 $2,863.95 $0.00 $0.00

$2,863.95

JUNO TOOL & PLASTIC CORP

Creditor: (6324620)

ATTN WALLACE PERRY60 PRODUCTION COURT

NEW BRITAIN, CT 06051


Total claimed:


$503.47 $0.00 $0.00 $0.00 $0.00

$503.47

PRECISION DYNAMICS

Creditor: (6327156)

ATTN LINDA DRIGGERS121 ANTON DRIVE

ROMEVILLE, IL 60446


Total claimed:


$1,103.66 $0.00 $0.00 $0.00 $0.00

$1,103.66

CICERO PLASTIC PROD INC

Page: 11


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6327128)

ATTN MICHAEL RUTHPO BOX 2146

JOLIET, IL 60434-2146


Total claimed:


$765.20 $0.00 $0.00 $0.00 $0.00

$765.20

NORTHERN ILLINOIS STEEL SUPPLY

Creditor: (6331356)

ATTN KAY M HERRICK760 W. WALLICK LANE

RED LION, PA 17356


Total claimed:


$1,334.00 $0.00 $0.00 $0.00 $0.00

$1,334.00

IGS KNIVES INC

Creditor: (6328488)

ATTN PATSY MARTINPO BOX 70

WATSEKA, IL 60970


Total claimed:


$2,149.00 $0.00 $0.00 $0.00 $0.00

$2,149.00

B&M SCREW MACHINE

Creditor: (6325731)

ATTN PAMELA A NISSEN275 33RD AVE. S.W.

CEDAR RAPIDS, IA 52404


Total claimed:


$3,519.57 $0.00 $0.00 $0.00 $0.00

$3,519.57

HUPP ELECTRIC MOTORS

Creditor: (6326752)

ATTN CATHLEEN LEOOURNEAU360 WINDY POINT DRIVE

GLENDALE HEIGHT, IL 60139


Total claimed:


$6,413.93 $0.00 $0.00 $0.00 $0.00

$6,413.93

MACGREGOR AUTOMATION CONTROLS

Page: 12


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6331043)

ATTN JOHN F COLEPO BOX 247

WEST CARROLLTON, OH 45449


Total claimed:


$58,638.40 $0.00 $0.00 $0.00 $0.00

$58,638.40

EICOM CORPORATION

Creditor: (6331994)

ATTN BARBARA JACKSON2300 W. MARSHALL DRIVE

GRAND PRARIE, TX 75051-3509


Total claimed:


$2,852.56 $0.00 $0.00 $0.00 $0.00

$2,852.56

API KETEMA INC

Creditor: (6332789)

ATTN JOHN LUIJKX3285, CHEMIN BEDFORD

MONTREAL, QC H3S 1-G5


Total claimed:


$11,676.52 $0.00 $0.00 $0.00 $0.00

$11,676.52

KRUGER INC

Creditor: (6326950)

ATTN LAWRENCE J INZANO17W693C ROOSEVELT ROAD

OAKBROOK TERRAC, IL 60181


Total claimed:


$419.76 $0.00 $0.00 $0.00 $0.00

$419.76

LA CUISINE

Creditor: (6334114)

ATTN DAVID D HANSEN1201 ARDMORE AVE

ITASCA, IL 60143


Total claimed:


$246,316.47 $0.00 $0.00 $0.00 $0.00

$246,316.47

JARDIS INDUSTRIES

Page: 13


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6328806)

ATTN MICHAEL CURRAN1404 JOLIET RD UNIT C

ROMEOVILLE, IL 60446


Total claimed:


$7,200.90 $0.00 $0.00 $0.00 $0.00

$7,200.90

MIDWEST SPRING & STAMPING

Creditor: (6331372)

ATTN MARK M WOODITCH3750 EAST MARKET ST

YORK, PA 17405


Total claimed:


$209,367.09 $0.00 $0.00 $0.00 $0.00

$209,367.09

FINCOR ELECTRONICS DIV

Creditor: (6322730)

2496 57TH ST N

ST PETERSBURG, FL 33710-4235


Total claimed:


$0.00 $0.00 $31,238.00 $0.00 $0.00

$31,238.00

THONEN, JOHN F

Creditor: (6328887)

ATTN BRADY GROSPO BOX 1247

GREAT BEND, KS 67530


Total claimed:


$2,183.95 $0.00 $0.00 $0.00 $0.00

$2,183.95

FULLER BRUSH CO

Creditor: (6336550)

4738 N. MAGNOLIA #2

CHICAGO, IL 60640


Total claimed:


$1,385.85 $0.00 $0.00 $0.00 $0.00

$1,385.85

WISNIEWSKI, GERALD P

Page: 14


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6332908)

ATTN A J MILLINGTONTHIRD AVENUEBLETCHLEYMILTON KEYNES,


Total claimed:


$101.00 $0.00 $0.00 $0.00 $0.00

$101.00

SS WHITE INDUSTRIAL, LTD

Creditor: (6325374)

ATTN JEFF SUHRPO BOX 1510

WATERLOO, IA 50704-1510


Total claimed:


$0.00 $0.00 $3,675.77 $0.00 $0.00

$3,675.77

ARAMARK UNIFORM SRCS INC CR

Creditor: (6336494)

1619 STODDARD AVE

WHEATON, IL 60187-3336


Total claimed:


$0.00 $0.00 $4,479.49 $0.00 $0.00

$4,479.49

KACZANKO, GEORGE A

Creditor: (6336494)

1619 STODDARD AVE



Total claimed:


$0.00 $0.00 $6,066.00 $0.00 $0.00

$6,066.00

KACZANKO, GEORGE A

Creditor: (6336494)

1619 STODDARD AVE



Total claimed:


$0.00 $0.00 $36,396.00 $0.00 $0.00

$36,396.00

KACZANKO, GEORGE A

Page: 15


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336494)

1619 STODDARD AVE



Total claimed:


$0.00 $0.00 $4,549.50 $0.00 $0.00

$4,549.50

KACZANKO, GEORGE A

Creditor: (6332579)

ATTN ROBERT KNUTSON1111 WEST RACINE ST.

JANESVILLE, WI 53545


Total claimed:


$10,391.74 $0.00 $0.00 $0.00 $0.00

$10,391.74

FAB-MASTERS, INC.

Creditor: (6326631)

ATTN WALTER J ZERO176 COVINGTON DRIVE

BLOOMINGDALE, IL 60108


Total claimed:


$24,678.00 $0.00 $0.00 $0.00 $0.00

$24,678.00

C&F MACHINE CORP

Creditor: (6326636)


BLOOMINGDALE, IL 60108-3105


Total claimed:


$197.00 $0.00 $0.00 $0.00 $0.00

$197.00

C&F MACHINE CORP.

Creditor: (6327199)

ATTN KENNETH M STEVENS12200 RICHARD AVENUE

PALOS HEIGHTS, IL 60463


Total claimed:


$0.00 $0.00 $31,091.71 $0.00 $0.00

$31,091.71

BREAKWATER ELECTRIC, INC.

Page: 16


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6326816)

ATTN: DAN RABINOWITZ, CFO377 E. BUTTERFIELD ROAD, STE 100

LOMBARD, IL 60148


Total claimed:


$57,212.22 $0.00 $0.00 $0.00 $0.00

$57,212.22

TUSC

Creditor: (6338351)

ATTN JAMES SPIZARY1802 PITTSBURG AVE

ERIE, PA 16512


Total claimed:


$1,345.57 $0.00 $0.00 $0.00 $0.00

$1,345.57

AMERIDRIVES COUPLING PRODUCTS

Creditor: (6329073)

ATTN KENNETH P CORLEY14 HAYWARD STREET

QUINCY, MA 02171


Total claimed:


$5,729.59 $0.00 $0.00 $0.00 $0.00

$5,729.59

BOSTON GEAR [IMO IND]

Creditor: (6336115)

ATTN: LESLIE S HICKOK900 CUMBERLAND ST.

HARRISBURG, PA 17103


Total claimed:


$6,502.50 $0.00 $0.00 $0.00 $0.00

$6,502.50

W.O. HICKOK MFG. CO.

Creditor: (6324876)

ATTN: MARIO E HERNANDEZ13170 N.W. 43RD AVENUE

OPA-LOCKA, FL 33054


Total claimed:


$3,558.78 $0.00 $0.00 $0.00 $0.00

$3,558.78

GLOBAL INDUSTRIAL PRODUCTS

Page: 17


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6323712)

1203 SPORTSMAN RD

ROBESONIA, PA 19551-9506


Total claimed:


$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

REEDY, ROBERT W

Creditor: (6330182)

NEW HAVEN MFG CORP LLCATTN: PAUL E SULLIVANPO BOX 18420NEWARK, NJ 07191


Total claimed:


$838.86 $0.00 $0.00 $0.00 $0.00

$838.86

AMATOM ELECTRONIC HARDWARE

Creditor: (6326921)

ATTN ALLAN W SCALES525 TYLER ROAD UNIT S

ST CHARLES, IL 60174


Total claimed:


$705.29 $0.00 $0.00 $0.00 $0.00

$705.29

RSA, INC.

Creditor: (6330906)

ATTN JOSEPH L O'TOOLEPO BOX 217

MASURY, OH 44438


Total claimed:


$261.35 $0.00 $0.00 $0.00 $0.00

$261.35

ROEMER INDUSTRIES

Creditor: (6330924)

ATTN J.A. KIESEL1685 SOUTH SENECA COUNTY ROAD 1

TIFFIN, OH 44883


Total claimed:


$19,032.00 $0.00 $0.00 $0.00 $0.00

$19,032.00

SENECA ENVIRONMENTAL PRODUCTS INC

Page: 18


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336064)

ATTN MICHAEL GREGGPO BOX 6031

CONCORD, CA 94524-1031


Total claimed:


$3,436.51 $0.00 $0.00 $0.00 $0.00

$3,436.51

GLENETE PRODUCTS, INC.

Creditor: (6330236)

ATTN: SUSAN E. MAIN, VP555 GOFFLE ROADPO BOX 159WYCKOFF, NJ 07481


Total claimed:


$0.00 $0.00 $13,897.28 $0.00 $0.00

$13,897.28

ROBERT A MAIN & SONS, INC.

Creditor: (6336472)

201 ASHFORD LN

WESTMONT, IL 60559-2665


Total claimed:


$27,171.26 $0.00 $0.00 $0.00 $0.00

$27,171.26

FITZPATRICK, RICHARD J

Creditor: (6336472)

201 ASHFORD LN



Total claimed:


$0.00 $0.00 $27,171.26 $0.00 $0.00

$27,171.26

FITZPATRICK, RICHARD J

Creditor: (6328610)

PO BOX 3280501 38TH STREET

ROCK ISLAND, IL 61204-3280


Total claimed:


$11,769.10 $0.00 $0.00 $0.00 $0.00

$11,769.10

REYNOLDS MANUFACTURING CO

Page: 19


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6325095)

POWER INDUSTRY CONSULANTS INCATTN STEVE BAARSON1165 NORTHSCHASE PKWY STE 450MARIETTA, GA 30067


Total claimed:


$5,838.64 $0.00 $4,650.00 $0.00 $0.00

$10,488.64

PIC PROCESS SERVICES CORPORATION

Creditor: (6330732)

ATTN JOYCE ANN DAVIESPO BOX 1368

DELAWARE, OH 43015-1368


Total claimed:


$1,327.59 $0.00 $0.00 $0.00 $0.00

$1,327.59

KENTON IRON PRODUCTS INC.

Creditor: (6331697)

MADISON & VAN BUREN AVES.ATTN MARLENE C SHEARPO BOX 930VALLEY FORGE, PA 19482-0930


Total claimed:


$1,406.92 $0.00 $0.00 $0.00 $0.00

$1,406.92

HOUGHTON INTERNATIONAL INC

Creditor: (6327201)

ATTN WILLIAM R CARRIERPO BOX 40

SOUTH HOLLAND, IL 60473


Total claimed:


$805.09 $0.00 $0.00 $0.00 $0.00

$805.09

CARRIER-OEHLER

Creditor: (6328449)

ATTN VERA R KLASSPO BOX 48599

NILES, IL 60714


Total claimed:


$0.00 $0.00 $117.55 $0.00 $0.00

$117.55

ELECTROTEK SALES & SERVICE

Page: 20


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6337180)

ATTN RONNIE JACOBS715 GODDARD AVE.

CHESTERFIELD, MO 63005


Total claimed:

Claim No: 100 Filed: 10/22/2001

$1,058.58 $0.00 $0.00 $0.00 $0.00

$1,058.58

CMS COMMUNICATIONS, INC.

Creditor: (6326277)

ATTN BRIAN J BURGH, VP2626 W ADDISON STREET

CHICAGO, IL 60618


Total claimed:

Claim No: 101 Filed: 10/26/2001

$4,170.47 $0.00 $0.00 $0.00 $0.00

$4,170.47

FLOW PRODUCTS INC

Creditor: (6327168)

9427 ENTERPRISE DR

MOKENA, IL 60448-8319


Total claimed:

Claim No: 102 Filed: 10/29/2001

$2,376.72 $0.00 $0.00 $0.00 $0.00

$2,376.72

ADVANCE MACHINE & TOOL INC

Creditor: (6325378)

ATTN BARBARA J MCFEE, CTRL1739 COMMERCE DR

CRESTON, IA 50801-8900


Total claimed:

Claim No: 103 Filed: 10/29/2001

$1,063.51 $0.00 $0.00 $0.00 $0.00

$1,063.51

GITS MFG CO

Creditor: (6336459)

17W515 WALTHAM PL

DARIEN, IL 60561-5242


Total claimed:

Claim No: 104 Filed: 10/29/2001

$15,152.12 $0.00 $0.00 $0.00 $0.00

$15,152.12

BURZINSKI, THOMAS J

Page: 21


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6331270)

ATTN JASON R BAUER, VP TREASP.O.BOX 149

ST MARY'S, PA 15857-0149


Total claimed:

Claim No: 105 Filed: 10/29/2001

$198.45 $0.00 $0.00 $0.00 $0.00

$198.45

CONTACT TECHNOLOGIES

Creditor: (6336459)

17W515 WALTHAM PL

DARIEN, IL 60561-5242


Total claimed:

Claim No: 106 Filed: 10/29/2001

$6,993.28 $0.00 $0.00 $0.00 $0.00

$6,993.28

BURZINSKI, THOMAS J

Creditor: (6336459)

17W515 WALTHAM PL

DARIEN, IL 60561-5242


Total claimed:

Claim No: 107 Filed: 10/29/2001

$45,456.36 $0.00 $0.00 $0.00 $0.00

$45,456.36

BURZINSKI, THOMAS J

Creditor: (6325993)

ATTN AMY VAN HOUTTE, OPER MGRPO BOX 1287

BETTENDORF, IA 52722


Total claimed:

Claim No: 108 Filed: 10/29/2001

$87.68 $0.00 $0.00 $0.00 $0.00

$87.68

JAMES H LAAS COMPANY INC

Creditor: (6327425)

ATTN DOROTHY PETRIN, A/R SUPV5255 DANSHER RD.

COUNTRYSIDE, IL 60525


Total claimed:

Claim No: 109 Filed: 10/29/2001

$2,316.98 $0.00 $0.00 $0.00 $0.00

$2,316.98

KARA COMPANY, INC.

Page: 22


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6324458)

ATTN JEFF MARINELLO, CTRL930 LINDEN AVENUE

SOUTH SAN FRANC, CA 94080


Total claimed:

Claim No: 110 Filed: 10/29/2001

$414,398.82 $0.00 $0.00 $0.00 $0.00

$414,398.82

STANDARD ELECTRIC & ENGINEERING

Creditor: (6326689)

ATTN ANNETTE L HAGELAND, SEC542 SPRING ROAD

ELMHURST, IL 60126


Total claimed:

Claim No: 111 Filed: 10/29/2001

$42.25 $0.00 $0.00 $0.00 $0.00

$42.25

TREE TOWN REPRO SRVC

Creditor: (6329996)

ATTN APRIL VANDERHORST, DIR6 LOGUE COURT

GREENVILLE, SC 29615


Total claimed:

Claim No: 112 Filed: 10/29/2001

$3,344.57 $0.00 $0.00 $0.00 $0.00

$3,344.57

SCANSOURCE, INC.

Creditor: (6329621)

ATTN ROXANN KAISER, BUS MGRPO BOX 49007

MINNEAPOLIS, MN 55449


Total claimed:

Claim No: 113 Filed: 10/29/2001

$2,538.77 $0.00 $0.00 $0.00 $0.00

$2,538.77

AUSTIN-ROMTECH

Creditor: (6332643)

ATTN LISA QUIGLEY468 GLOBE AVENUE

GREEN BAY, WI 54304


Total claimed:

Claim No: 114 Filed: 10/29/2001

$2,845.75 $0.00 $0.00 $0.00 $0.00

$2,845.75

PIONEER METAL FINISHING.

Page: 23


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6325863)

ATTN TERRY KOHOUT, CTRL150 50TH AVE DR SW



Total claimed:

Claim No: 115 Filed: 10/29/2001

$1,982.99 $0.00 $0.00 $0.00 $0.00

$1,982.99

BLAHNIK CONSTRUCTION CO

Creditor: (6330919)

ATTN TIMOTHY J GREINEV, CRED MGR3874 HIGHLAND PARK N.W.

NORTH CANTON, OH 44720-8080


Total claimed:

Claim No: 116 Filed: 10/29/2001

$37,591.25 $0.00 $0.00 $0.00 $0.00

$37,591.25

GRAPHIC ENTERPRISES, INC

Creditor: (6337237)

ATTN RANDALL R JACKLIN, VP6634 - 44 W. 26TH STREET

BERWYN, IL 60402


Total claimed:

Claim No: 117 Filed: 10/29/2001

$1,249.92 $0.00 $0.00 $0.00 $0.00

$1,249.92

JACKS SALES & RENTALS

Creditor: (6325718)

ATTN: KEVIN SAULSBURY960 32ND AVENUE SW



Total claimed:

Claim No: 118 Filed: 10/29/2001

$0.00 $0.00 $2,539.10 $0.00 $0.00

$2,539.10

FASTENAL COMPANY

Creditor: (6332584)

ATTN GRAHAM PHILLIPSON21925 COUNTY HWY ZZ

RICHLAND CENTER, WI 53581


Total claimed:

Claim No: 119 Filed: 10/29/2001

$10,876.30 $0.00 $0.00 $0.00 $0.00

$10,876.30

ALPINE PRECISION MACHINE TOOL CO.

Page: 24


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6329294)

2025 SOUTH INDUSTRIAL HIGHWAY

ANN ARBOR, MI 48104


Total claimed:

Claim No: 120 Filed: 10/29/2001

$9,523.15 $0.00 $0.00 $0.00 $0.00

$9,523.15

WOLVERINE SUPPLY, INC

Creditor: (6323883)

871 WEST CHERRYWOOD DR

CHANDLER, AZ 85248


Total claimed:

Claim No: 121 Filed: 10/29/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

SWENKA, DAVID C

Creditor: (6323500)

995 18TH STREET

MARION, IA 52302


Total claimed:

Claim No: 122 Filed: 10/29/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

LOVE, WILLIAM C

Creditor: (6330324)

ATTN BARBARA FOSTER, CRED MGRPO BOX 959

FORKED RIVER, NJ 08731


Total claimed:

Claim No: 123 Filed: 10/29/2001

$4,669.30 $0.00 $0.00 $0.00 $0.00

$4,669.30

ALLSTATES AIR CARGO INC

Creditor: (6323679)

1034 LAUREL BLVD

POTTSVILLE, PA 17901-2326


Total claimed:

Claim No: 124 Filed: 10/29/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

PICCIONI, MONDIE A

Page: 25


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6326797)

ATTN MARY LOU GREGORIO960 NORTH LOMBARD RD.

LOMBARD, IL 60148


Total claimed:

Claim No: 125 Filed: 10/29/2001

$7,050.00 $0.00 $0.00 $0.00 $0.00

$7,050.00

GREEN HORIZON

Creditor: (6326212)

ATTN GEORGE GOYETTE1440 HICKS ROAD SUITE A

ROLLING MEADOWS, IL 60008


Total claimed:

Claim No: 126 Filed: 10/29/2001

$442.76 $0.00 $0.00 $0.00 $0.00

$442.76

NEWPORT PROMOTIONAL SRVC

Creditor: (6329307)

ATTN TAMARA HEARN, CRED MGR4355 VARSITY DRIVE~ SUITE A

ANN ARBOR, MI 48108


Total claimed:

Claim No: 127 Filed: 10/29/2001

$381.02 $0.00 $0.00 $0.00 $0.00

$381.02

SCHNORR CORPORATION

Creditor: (6336445)

1147 OAK DR

COLONA, IL 61241


Total claimed:

Claim No: 128 Filed: 10/29/2001

$0.00 $0.00 $1,346.16 $0.00 $0.00

$1,346.16

ANSEEUW,DAN J

Creditor: (6329329)

ATTN WILLIAM FORD, VP15900 FULLERTON STREET

DETROIT, MI 48227


Total claimed:

Claim No: 129 Filed: 10/29/2001

$1,109.18 $0.00 $0.00 $0.00 $0.00

$1,109.18

PUBLIC RUBBER & SUPPLY

Page: 26


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6330505)

ATTN MARIA T DANIELS, ACCTS REC120 OLD SAW MILL RIVER RD

HAWTHORNE, NY 10532-1599


Total claimed:

Claim No: 130 Filed: 10/29/2001

$2,178.47 $0.00 $0.00 $0.00 $0.00

$2,178.47

METRIC & MULTISTANDARD

Creditor: (6325040)

ATTN KAREN GORMAN, BKKPP.O. BOX 4992672 HICKORY GROVE ROAD N.W.ACWORTH, GA 30101


Total claimed:

Claim No: 131 Filed: 10/29/2001

$611.55 $0.00 $0.00 $0.00 $0.00

$611.55

PACESETTER GRAPHIC SERVICE

Creditor: (6332674)

ATTN DAVID WILLIAMS, VP FINANCE630 MUTTART ROAD

NEENAH, WI 54956


Total claimed:

Claim No: 132 Filed: 10/29/2001

$51.00 $0.00 $0.00 $0.00 $0.00

$51.00

NM TRANSFER CO., INC

Creditor: (6336688)

3025 HOLLENBECK RD

PALO, IA 52324-9786


Total claimed:

Claim No: 133 Filed: 10/29/2001

$0.00 $0.00 $15,419.45 $0.00 $0.00

$15,419.45

LEWIS, LEE C

Creditor: (6326647)

ATTN: JAMES H. WITTMAN75 JOHN GLENN DRIVE

AMHERST, NY 14228


Total claimed:

Claim No: 134 Filed: 10/29/2001

$955.00 $0.00 $0.00 $0.00 $0.00

$955.00

KISTLER INSTRUMENT CORP

Page: 27


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336521)

215 MARION DRIVE

IOWA FALLS, IA 50126


Total claimed:

Claim No: 135 Filed: 10/29/2001

$0.00 $0.00 $1,901.57 $0.00 $0.00

$1,901.57

OSTHUS, SHARON A.

Creditor: (6328534)

ATTN JEFF HOLMGUARD, VP GEN MGR2311 23RD AVENUE

ROCKFORD, IL 61104-7392


Total claimed:

Claim No: 136 Filed: 10/29/2001

$1,108.66 $0.00 $0.00 $0.00 $0.00

$1,108.66

DIP SEAL PLASTICS INC

Creditor: (6332787)

SIDDINGTONCIRENCESTER

GLOUCESTERSHIRE,


Total claimed:

Claim No: 137 Filed: 10/29/2001

$415.68 $0.00 $0.00 $0.00 $0.00

$415.68

BRITISH AUTOGARD LTD

Creditor: (6323673)

1216 18TH AVE SW



Total claimed:

Claim No: 138 Filed: 10/29/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

PETERSON, PAUL J

Creditor: (6328645)

ATTN SANDRA GERARDPO BOX 606

PERU, IL 61354


Total claimed:

Claim No: 139 Filed: 10/29/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

DOUBLE D EXPRESS

Page: 28


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6332852)

ATTN A CLINCH, DIRECTOR640 AJAX AVENUETRADING ESTATESLOUGH, BERKSHI,


Total claimed:

Claim No: 140 Filed: 10/30/2001

$0.00 $0.00 $14,794.00 $0.00 $0.00

$14,794.00

VARATIO LTD

Creditor: (6332852)

ATTN A CLINCH, DIRECTOR640 AJAX AVENUETRADING ESTATESLOUGH, BERKSHI,


Total claimed:

Claim No: 141 Filed: 10/30/2001

$0.00 $0.00 $1,475.28 $0.00 $0.00

$1,475.28

VARATIO LTD

Creditor: (6332184)

ATTN A CLINCH, DIRECTORAJAX AVENUE - TRADING ESTATE

SLOUGH, BERKSHI,


Total claimed:

Claim No: 142 Filed: 10/30/2001

$0.00 $0.00 $907.52 $0.00 $0.00

$907.52

VARATIO LTD

Creditor: (6331358)

ATTN KARL BREEDON3250 SUSQUEHANNA TRAIL

YORK, PA 17402


Total claimed:

Claim No: 143 Filed: 10/30/2001

$0.00 $0.00 $213,307.05 $0.00 $0.00

$213,307.05

AIS GRAPHIC SRVC INC

Creditor: (6327128)


JOLIET, IL 60434-2146


Total claimed:

Claim No: 144 Filed: 10/25/2001

$765.20 $0.00 $0.00 $0.00 $0.00

$765.20


Page: 29


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6327101)

ATTN MICHAEL RUTH, VP240005 S. NORTHERN ILLINOIS

CHANNAHON, IL 60410


Total claimed:

Claim No: 145 Filed: 10/25/2001

$765.20 $0.00 $0.00 $0.00 $0.00

$765.20


Creditor: (6325653)

ATTN DON HUBER, VP2917 - 1ST AVENUE SE



Total claimed:

Claim No: 146 Filed: 10/25/2001

$5,443.20 $0.00 $0.00 $0.00 $0.00

$5,443.20

CEDAR RAPIDS TOOL & DIE

Creditor: (6337288)

C/O WOLFE, WOLFE, & RYDATTN: WILLIAM B LEVY20N WACKER DR #3550CHICAGO, IL 60606


Total claimed:

Claim No: 147 Filed: 10/25/2001

$3,192.27 $0.00 $0.00 $0.00 $0.00

$3,192.27

PATTEN INDUSTRIES

Creditor: (6325388)

ATTN: STEVE WEBBER, PRES120 INDUSTRIAL PARKPO BOX 10CASCADE, IA 52033


Total claimed:

Claim No: 148 Filed: 10/25/2001

$415,821.89 $0.00 $0.00 $0.00 $0.00

$415,821.89

WEBBER METAL PROD INC

Creditor: (6329873)

ATTN BRAD CORUM, COLL916 B N. CEDARBROOK

SPRINGFIELD, MO 65802


Total claimed:

Claim No: 149 Filed: 10/25/2001

$875.04 $0.00 $0.00 $0.00 $0.00

$875.04

FASTENAL CO.

Page: 30


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6325418)

7168 HWY 21

ELBERON, IA 52225


Total claimed:

Claim No: 150 Filed: 10/25/2001

$454.03 $0.00 $0.00 $0.00 $0.00

$454.03

JOE BURKLE GAGE REPAIR

Creditor: (6337355)

ATTN ANITA BRUCHA, COLL MGR3800 S. LARAMIE AVEN

CICERO, IL 60804


Total claimed:

Claim No: 151 Filed: 10/25/2001

$985.37 $0.00 $0.00 $0.00 $0.00

$985.37

WASTE MANAGEMENT

Creditor: (6331058)

ATTN KENT MORGAN, VP1046 GREENLAWN AVEPO BOX 1258LIMA, OH 45802


Total claimed:

Claim No: 152 Filed: 10/25/2001

$18,671.63 $0.00 $0.00 $0.00 $0.00

$18,671.63

RANDALL BEARINGS, INC.

Creditor: (6332626)

ATTN DEBRA SCHUH, ACCT SUPV4325 CLIPPER DRIVEPO BOX 1207MANITOWOC, WI 54221-1207


Total claimed:

Claim No: 153 Filed: 10/25/2001

$1,947.83 $0.00 $0.00 $0.00 $0.00

$1,947.83

OIL-RITE CORPORATION

Creditor: (6325726)

ATTN LINDA WHITE, OFFC MGR926 32ND AVE SW



Total claimed:

Claim No: 154 Filed: 10/25/2001

$215.00 $0.00 $0.00 $0.00 $0.00

$215.00

HAWKEYE STATE SCALE CO.

Page: 31


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6325215)

ATTN KEVIN TILL, CONTROLLERIOWA MACHINERY & SUPPLYPO BOX 797DES MOINES, IA 50303-0797


Total claimed:

Claim No: 155 Filed: 10/25/2001

$633.94 $0.00 $0.00 $0.00 $0.00

$633.94

CE ARMSTRONG & SONS CO

Creditor: (6330012)

ATTN FP FENSEL, JR, PRESIDENT2703 HWY. 421 NORTHP.O. BOX 2063WILMINGTON, NC 28402


Total claimed:

Claim No: 156 Filed: 10/25/2001

$520.61 $0.00 $0.00 $0.00 $0.00

$520.61

F.P. FENSEL SUPPLY CO.

Creditor: (6328618)

ATTN RICK MILLER, PRESPO BOX 104

GENESEO, IL 61254


Total claimed:

Claim No: 157 Filed: 10/25/2001

$8,571.52 $0.00 $0.00 $0.00 $0.00

$8,571.52

PRECISION LASER ALIGNMENT, INC.

Creditor: (6329670)

ATTN RYAN JONES, CRED MGRPO BOX 86 SDS-12-1921



Total claimed:

Claim No: 158 Filed: 10/25/2001

$0.00 $3,054.27 $0.00 $0.00 $0.00

$3,054.27

BITTERROOT INT. SYSTEMS, INC

Creditor: (6330902)

ATTN ALICIA DOUGLAS1077 GORGE BLVDPO BOX 3552AKRON, OH 44309-3552


Total claimed:

Claim No: 159 Filed: 11/13/2001

$8,121.72 $0.00 $0.00 $0.00 $0.00

$8,121.72

ROADWAY EXPRESS, INC.

Page: 32


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6326152)

ATTN TED GODEK1625 TONNE ROAD

ELK GROVE VILLA, IL 60007


Total claimed:

Claim No: 160 Filed: 11/13/2001

$29,873.00 $0.00 $0.00 $0.00 $0.00

$29,873.00

GPM MFG INC

Creditor: (6333866)

ATTN JAMES D LANDAGE286 YUN LING ROAD EAST

SHANGHAI,


Total claimed:

Claim No: 161 Filed: 11/14/2001

$750,039.48 $0.00 $0.00 $0.00 $0.00

$750,039.48

SHANGHAI GOSS GRAPHIC SYS CO LTD

Creditor: (6330774)

ATTN DAN PETEK, PRES15048 CO. ROAD 10-3PO BOX 307LYONS, OH 43533


Total claimed:

Claim No: 162 Filed: 11/02/2001

$2,165.93 $0.00 $0.00 $0.00 $0.00

$2,165.93

CASTCO INC.

Creditor: (6338433)

ATTN JEFFREY S HARROLDONE PREMIER DRIVE

FENTON, MO 63026


Total claimed:

Claim No: 163 Filed: 11/14/2001

$26,571.51 $0.00 $0.00 $0.00 $0.00

$26,571.51

UNIGROUP INC

Creditor: (6329385)

ATTN RAEANN STELLA11878 HUBBARD ST

LIVONIA, MI 48150


Total claimed:

Claim No: 164 Filed: 11/02/2001

$8,284.00 $0.00 $0.00 $0.00 $0.00

$8,284.00

PSI REPAIR SERVICE INC

Page: 33


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6324547)

ATTN MONICA NILAND, ADMIN ASST2741 WEST OXFORD UNIT 6

ENGLEWOOD, CO 80110


Total claimed:

Claim No: 165 Filed: 11/02/2001

$581.54 $0.00 $0.00 $0.00 $0.00

$581.54

INDUSTRIAL SPECIALITIES

Creditor: (6323211)

22 POPLAR STREET

HEGINS, PA 17938-9999


Total claimed:

Claim No: 166 Filed: 10/26/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

EBERT, DEAN A

Creditor: (6329316)

ATTN MARLIES WANDRES, PRESPO BOX 2792155 BISHOP CIRCLE EASTDEXTER, MI 48130


Total claimed:

Claim No: 167 Filed: 10/26/2001

$2,636.48 $0.00 $0.00 $0.00 $0.00

$2,636.48

SIKO PRODUCTS, INC.

Creditor: (6323473)

529 BOEING AVE



Total claimed:

Claim No: 168 Filed: 10/26/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

KULAGA, RICHARD W

Creditor: (6337602)

CHARLES C. PARKER ESQ., COUNSELCOX ENTERPRISES, INC.P.O. BOX 105357ATLANTA, GA 30348


Total claimed:

Claim No: 169 Filed: 10/26/2001

$62,134.00 $0.00 $0.00 $0.00 $0.00

$62,134.00

COX ENTERPRISES, INC.

Page: 34


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6335007)

115 W 4TH AVE

VANCOUVER, BC V5Y-1G4


Total claimed:

Claim No: 170 Filed: 10/26/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

SMITH INDUSTRIES LTD

Creditor: (6337150)

ATTN LINDA COPELAND219 W DIVERSEY

ELMHURST, IL 60126


Total claimed:

Claim No: 171 Filed: 10/26/2001

$320.80 $0.00 $0.00 $0.00 $0.00

$320.80

ANDERSON PEST CONTROL

Creditor: (6332378)

ATTN STEVE WOLF, PRESIDENT9950 N. PORT WASHINGTON

MEQUON, WI 53092-6080


Total claimed:

Claim No: 172 Filed: 10/26/2001

$2,531.33 $0.00 $0.00 $0.00 $0.00

$2,531.33

SCAN PAC MFG

Creditor: (6331858)

ATTN CHRISTOPHER KAAG, A/R MGRPO BOX 14807



Total claimed:

Claim No: 173 Filed: 10/26/2001

$1,025.00 $0.00 $0.00 $0.00 $0.00

$1,025.00

LANDIS EXPRESS, INC

Creditor: (6334750)

ATTN JEANNE ANDERSONP.O. BOX 8101

SAN LUIS OB, CA 93409


Total claimed:

Claim No: 174 Filed: 10/26/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

PRISON INDUSTRY AUTHORITY

Page: 35


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6325347)

ATTN BART FRUSH, VP707 HIGHWAY 218 NORTH

LA PORTE CITY, IA 50651-1014


Total claimed:

Claim No: 175 Filed: 10/26/2001

$6,386.82 $0.00 $242.28 $0.00 $0.00

$6,629.10

COMPRESSED AIR & EQUIPMENT

Creditor: (6326507)

ATTN PATRICIA DUNBAR, GNRL MGRPO BOX 95109

PALATINE, IL 60095-0109


Total claimed:

Claim No: 176 Filed: 10/26/2001

$4,516.10 $0.00 $0.00 $0.00 $0.00

$4,516.10

PREMIERE BLANKET SERVICE

Creditor: (6329751)

ATTN SHARON L EDWARDS, CTRL3105 CORPORATE EXCHANGE CT

BRIDGETON, MO 63044


Total claimed:

Claim No: 177 Filed: 10/26/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

FLETCHER-REINHARDT COMPANY

Creditor: (6325648)

ATTN BRIAN D MOHLING, DIV CTRL1114 SHAVER ROAD NE

CEDAR RAPIDS, IA 52402-4513


Total claimed:

Claim No: 178 Filed: 10/26/2001

$3,845.76 $0.00 $0.00 $0.00 $0.00

$3,845.76

WEITZ/ABELL-HOWE

Creditor: (6324462)

ATTN TIMOTHY REED, VP1284 FORGEWOOD AVENUE

SUNNYVALE, CA 94089


Total claimed:

Claim No: 179 Filed: 10/26/2001

$104,975.85 $0.00 $0.00 $0.00 $0.00

$104,975.85

GRAPHICS MICROSYSTEMS, INC

Page: 36


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336069)

ATTN VELVET GRABLE, PRES165 N CASE AVE

AKRON, OH 44333


Total claimed:

Claim No: 180 Filed: 10/26/2001

$0.00 $0.00 $900.00 $0.00 $0.00

$900.00

INDUSTRIAL MACHINE TRANSPORT, INC.

Creditor: (6328198)

ATTN SANDY STASI, CREDITPO BOX 77-5136



Total claimed:

Claim No: 181 Filed: 10/26/2001

$5,134.60 $0.00 $0.00 $0.00 $0.00

$5,134.60

DEUBLIN COMPANY

Creditor: (6326605)

ATTN M DERESINSKI800 N. YORK ROAD

BENSENVILLE, IL 60106


Total claimed:

Claim No: 182 Filed: 10/26/2001

$0.00 $0.00 $1,849.72 $0.00 $0.00

$1,849.72

MILLER FLUID POWER

Creditor: (6324805)

ATTN JOSEPH P VICKERS, CTRLPO BOX 2239

JACKSONVILLE, FL 32203


Total claimed:

Claim No: 183 Filed: 10/26/2001

$0.00 $0.00 $17,830.21 $0.00 $0.00

$17,830.21

GLOBAL STEVEDORING INC

Creditor: (6330992)

C/O SILVER CLOUD MANUFACTURINGATTN RONALD CONSTANTINE525 ORANGE STREETMILLVILLE, NJ 08332


Total claimed:

Claim No: 184 Filed: 10/26/2001

$1,691.78 $0.00 $0.00 $0.00 $0.00

$1,691.78

SILVER CLOUD

Page: 37


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6327043)

ATTN DEANNA DUDEK, OFF MGR5022 CHASE AVENUE

DOWNERS GROVE, IL 60515


Total claimed:

Claim No: 185 Filed: 10/26/2001

$6,238.26 $0.00 $0.00 $0.00 $0.00

$6,238.26

MOTION SOLUTIONS, INC.

Creditor: (6328538)

ATTN KATHY JOHNSON720-730 CHESTNUT STREETPO BOX 970ROCKFORD, IL 61105-0970


Total claimed:

Claim No: 186 Filed: 10/26/2001

$0.00 $0.00 $115.93 $0.00 $0.00

$115.93

EXCELSIOR

Creditor: (6330243)

ATTN EDWIN KATZENSTEIN, PRESIDENT201 S. DEAN STREETPO BOX 511ENGLEWOOD, NJ 07631


Total claimed:

Claim No: 187 Filed: 10/26/2001

$8,646.08 $0.00 $0.00 $0.00 $0.00

$8,646.08

ARTUS CORP

Creditor: (6324008)

17 STONY RUN RD

STEVENS, PA 17578-9711


Total claimed:

Claim No: 188 Filed: 10/26/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

YONOSKY, WALTER R

Creditor: (6329094)

ATTN LISA A HEILMAN, SR CR ADMINPO BOX 6087

BOSTON, MA 02212-6087


Total claimed:

Claim No: 189 Filed: 10/26/2001

$4,777.55 $0.00 $0.00 $0.00 $0.00

$4,777.55

HONEYWELL SENSING & CONTROL

Page: 38


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336008)

ATTN TED WEIGANDT, CRED MGR1111 SHAVER ROAD, NE



Total claimed:

Claim No: 190 Filed: 10/26/2001

$1,767.49 $0.00 $0.00 $0.00 $0.00

$1,767.49

CITY OF CEDAR RAPIDS WATER DEPT

Creditor: (6330096)

ATTN KENNETH EKOLA, PRESIDENT217 PICKERING RD

ROCHESTER, NH 03867-4602


Total claimed:

Claim No: 191 Filed: 10/26/2001

$23,266.65 $0.00 $0.00 $0.00 $0.00

$23,266.65

DOVER FLEXO ELECTRONICS

Creditor: (6327104)

ATTN GEORGE A JOHNSON JR, PRESPO BOX 458

CHICAGO RIDGE, IL 60415


Total claimed:

Claim No: 192 Filed: 10/26/2001

$0.00 $0.00 $418.00 $0.00 $0.00

$418.00

VERSATILE OFFICE INSTALLATION

Creditor: (6328795)

ATTN JOSEPH MURACK JR, CRED MGR620 SOUTH AURORA STREET

ITHACA, NY 14850


Total claimed:

Claim No: 193 Filed: 10/26/2001

$23,713.02 $0.00 $0.00 $0.00 $0.00

$23,713.02

EMERSON POWER TRANSMISSION CORP.

Creditor: (6328784)

ATTN JOSEPH W WALKER, VPPO BOX 488

LA PORTE, IN 46350


Total claimed:

Claim No: 194 Filed: 10/26/2001

$4,862.00 $0.00 $0.00 $0.00 $0.00

$4,862.00

CASTING SERVICE

Page: 39


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6338404)

BANKRUPTCY/LITIGATION 7TH FL1600 WEST MONROE

PHOENIX, AZ 85007


Total claimed:

Claim No: 195 Filed: 10/26/2001

$0.00 $0.00 $499.10 $0.00 $0.00

$499.10

STATE OF ARIZONA DEPT OF REVENUE

Creditor: (6326171)

C/O A STRAUS, ASSIGNEE2020 CHESTNUT #105A

GLENVIEW, IL 60025


Total claimed:

Claim No: 196 Filed: 10/26/2001

$14,145.88 $0.00 $0.00 $0.00 $0.00

$14,145.88

PANLMATIC COMPANY INC

Creditor: (6329276)

4921 LEAFDALE BLVD

ROYAL OAK, MI 48073-1020


Total claimed:

Claim No: 197 Filed: 10/26/2001

$2,437.00 $0.00 $0.00 $0.00 $0.00

$2,437.00

AMPION CORP.

Creditor: (6323905)

PO BOX 13625



Total claimed:

Claim No: 198 Filed: 10/26/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

TRASATT, JOHN A

Creditor: (6336054)

ATTN CHRIS CARRIER, CTRLPO BOX 4738

DES MOINES, IA 50306-4738


Total claimed:

Claim No: 199 Filed: 10/26/2001

$133.95 $0.00 $0.00 $0.00 $0.00

$133.95

DEE ELECTRONICS INC

Page: 40


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6322992)

6 DALE DRIVE

MOHRSVILLE, PA 19541


Total claimed:

Claim No: 200 Filed: 10/26/2001

$0.00 $0.00 $9,171.23 $0.00 $0.00

$9,171.23

ALLARD, MICHAEL S

Creditor: (6336098)

ATTN TODD L CHOATE, DIST CRED MGR5212 UNIVERSITY AVENUE

CEDAR FALLS, IA 50613


Total claimed:

Claim No: 201 Filed: 10/26/2001

$17,103.44 $0.00 $0.00 $0.00 $0.00

$17,103.44

SHERWIN WILLIAMS

Creditor: (6326957)

ATTN BETTY KEELEY, DIR OF FINTWO TRANS AM PLAZA DRIVE

OAKBROOK TERRAC, IL 60181-4256


Total claimed:

Claim No: 202 Filed: 10/26/2001

$49,375.04 $0.00 $0.00 $0.00 $0.00

$49,375.04

SALEM SERVICES INC

Creditor: (6323959)

5 E MADISON ST

MOHNTON, PA 19540


Total claimed:

Claim No: 203 Filed: 10/26/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

WEIK, GARY S

Creditor: (6323340)

426 MOONHILL DR

SHUYKL HAVEN, PA 17972-9467


Total claimed:

Claim No: 204 Filed: 10/26/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

HAUCK, ROBERT E

Page: 41


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6330357)

ATTN JOHN COTTRELL, CRED MGRPO BOX 25033

GLENDALE, CA 91221


Total claimed:

Claim No: 205 Filed: 10/26/2001

$3,542.23 $0.00 $0.00 $0.00 $0.00

$3,542.23

MINARIK CORP.

Creditor: (6325842)

1201 HARRISON CT. NW



Total claimed:

Claim No: 206 Filed: 10/26/2001

$0.00 $0.00 $5,898.00 $0.00 $0.00

$5,898.00

TILTON, JOHN

Creditor: (6328960)

ATTN MARK S WORK, PRESPO BOX 246

AGAWAM, MA 01001


Total claimed:

Claim No: 207 Filed: 10/26/2001

$225.00 $0.00 $0.00 $0.00 $0.00

$225.00

WAYNE INDUSTRIES, INC.

Creditor: (6332647)

ATTN JOE ZIMMER, VP610 BAETEN ROADPO BOX 2327GREEN BAY, WI 54306


Total claimed:

Claim No: 208 Filed: 10/26/2001

$11,590.71 $0.00 $0.00 $0.00 $0.00

$11,590.71

LINDQUIST MACHINE & TOOL CORP

Creditor: (6325248)

ATTN J CROWLEY, CR MGR953 73RD STREET

DES MOINES, IA 50312


Total claimed:

Claim No: 209 Filed: 10/26/2001

$3,515.95 $0.00 $0.00 $0.00 $0.00

$3,515.95

ELECTRICAL ENGINEERING & EQUIP CO

Page: 42


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336577)

1915 HIGHLANDP.O. BOX 61

ELY, IA 52227


Total claimed:

Claim No: 210 Filed: 10/26/2001

$12,813.86 $0.00 $0.00 $0.00 $0.00

$12,813.86

BISSONNETTE,TODD A

Creditor: (6325622)

ATTN MARK DEMEUULENAERE, MGR4444 1ST AVE NE



Total claimed:

Claim No: 211 Filed: 10/26/2001

$31.50 $0.00 $0.00 $0.00 $0.00

$31.50

PRO VIDEO INC

Creditor: (6325805)

ATTN G B CROWEN, OFF MGR381 HAWKEYE DOWNS RD SW



Total claimed:

Claim No: 212 Filed: 10/26/2001

$23.10 $0.00 $0.00 $0.00 $0.00

$23.10

WHOLESALE TIRE INC

Creditor: (6328519)

ATTN: DANIEL GLAVIN2707 N. MAIN STREET

ROCKFORD, IL 61103


Total claimed:

Claim No: 213 Filed: 10/29/2001

$313,472.62 $0.00 $0.00 $0.00 $0.00

$313,472.62

CROWN MACHINE INC.

Creditor: (6329515)

ATTN KAREN VANNEY, VPPO BOX 130280

ST. PAUL, MN 55113


Total claimed:

Claim No: 214 Filed: 10/29/2001

$4,913.02 $0.00 $0.00 $0.00 $0.00

$4,913.02

LAKEVILLE MOTOR EXPRESS

Page: 43


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6331479)

ATTN SUSAN R CLARK, SEC/TPO BOX 45035 APPLETREE/ BEDMINSTER IND PKPLUMSTEADVILLE, PA 18949


Total claimed:

Claim No: 215 Filed: 10/29/2001

$1,124.68 $0.00 $0.00 $0.00 $0.00

$1,124.68

PLASTIC DIP MOLDINGS INC

Creditor: (6329778)

ATTN LISA DECKELMAN, CRED MGRPO BOX 790051

ST LOUIS, MO 63179-0051


Total claimed:

Claim No: 216 Filed: 10/29/2001

$3,033.00 $0.00 $0.00 $0.00 $0.00

$3,033.00

INDOFF

Creditor: (6338403)

ATTN JUDY HUFFMANPO BOX 766

CHARLESTON, WV 25323-0766


Total claimed:

Claim No: 217 Filed: 10/29/2001

$0.00 $0.00 $2,225.00 $0.00 $0.00

$2,225.00

STATE OF WEST VIRGINIA TAX DIV.

Creditor: (6326921)

ATTN ALLAN W SCALES525 TYLER ROAD UNIT S



Total claimed:

Claim No: 218 Filed: 10/29/2001

$705.29 $0.00 $0.00 $0.00 $0.00

$705.29

RSA, INC.

Creditor: (6336438)

ATTN KAREN TRENHOLM, CTRL11 RAGGED LAKE BLVD.

HALIFAX, NS B3S1C-2


Total claimed:

Claim No: 219 Filed: 10/29/2001

$850.00 $0.00 $0.00 $0.00 $0.00

$850.00

WEB ATLANTIC

Page: 44


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336101)

C/O SNAP ON INDUSTRIALATTN MICHAEL MCELFRESH3011 EAST RT 176CYSTAL LAKE, IL 60014


Total claimed:

Claim No: 220 Filed: 10/29/2001

$1,233.44 $0.00 $0.00 $0.00 $0.00

$1,233.44

SNAP ON TOOLS CORP

Creditor: (6332475)

ATTN LEWIS M HUMPREY, A/R CLERK1745 SOUTH 38TH STREET

MILWAUKEE, WI 53215


Total claimed:

Claim No: 221 Filed: 10/29/2001

$2,419.63 $0.00 $0.00 $0.00 $0.00

$2,419.63

AMPCO METAL, INC.

Creditor: (6336050)

ATTN MICHAEL R RASMANN, VP1718 7TH AVENUE

ROCKFORD, IL 61104


Total claimed:

Claim No: 222 Filed: 10/29/2001

$409,223.11 $0.00 $0.00 $0.00 $0.00

$409,223.11

CUSTOM GEAR & MACHINE, INC

Creditor: (6329462)

ATTN DAVID P SMITH, OFF MGR4110 MT. HOPE RD.

GRASSLAKE, MI 49240


Total claimed:

Claim No: 223 Filed: 10/29/2001

$20,017.00 $0.00 $0.00 $0.00 $0.00

$20,017.00

RTD MANUFACTURING, INC.

Creditor: (6332052)

ATTN DESTINY M GREEN15350 HICKEY DRIVE

HOUSTON, TX 77032


Total claimed:

Claim No: 224 Filed: 10/29/2001

$3,197.07 $0.00 $0.00 $0.00 $0.00

$3,197.07

EAGLE GLOBAL LOGISTICS

Page: 45


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336040)

ATTN BRIAN LIVERMORE, OFC MGR225 35TH STREET

MARION, IA 52302-0649


Total claimed:

Claim No: 225 Filed: 10/29/2001

$78.88 $0.00 $0.00 $0.00 $0.00

$78.88

BEYOND COMPONENTS

Creditor: (6327083)

ATTN ANTHONY R SHAKER, EXEC VP1100 LAKE STREET

OAK PARK, IL 60301


Total claimed:

Claim No: 226 Filed: 10/29/2001

$3,915.40 $0.00 $0.00 $0.00 $0.00

$3,915.40

SHAKER ADVERTISING AGENCY, INC.

Creditor: (6328694)

ATTN: TRACY D. PAGLIARIA1800 GARDNER EXPRESSWAY

QUINCY, IL 62301


Total claimed:

Claim No: 227 Filed: 10/29/2001

$12,330.00 $0.00 $0.00 $0.00 $0.00

$12,330.00

GARDNER DENVER, INC.

Creditor: (6327310)

ATTN DONALD R PEKARSKY, DIR4200 WACKENHUT DRIVE #100

PALM BEACH GARD, FL 33410


Total claimed:

Claim No: 228 Filed: 10/29/2001

$26,295.06 $0.00 $0.00 $0.00 $0.00

$26,295.06

WACKENHUT CORP, THE

Creditor: (6331101)

PO BOX 33TORONTO AMF

TORONTO, ON L5P1A-2


Total claimed:

Claim No: 229 Filed: 10/29/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

BAX GLOBAL

Page: 46


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6325337)

ATTN LEON BACHMAN, PRESPO BOX 189

INDEPENDENCE, IA 50644


Total claimed:

Claim No: 230 Filed: 10/29/2001

$25,059.43 $0.00 $0.00 $0.00 $0.00

$25,059.43

BACHMAN TOOL & DIE CO

Creditor: (6328081)

ATTN JEFFREY M STAHL, CFO2500 W. BRADLEY PLACE

CHICAGO, IL 60618


Total claimed:

Claim No: 231 Filed: 10/29/2001

$104,416.89 $0.00 $0.00 $0.00 $0.00

$104,416.89

BODINE ELECTRIC COMPANY

Creditor: (6327627)

ATTN JOSEPH M RYAN, PRESIDENT11 SOUTH LASALLE STREETSUITE 3100CHICAGO, IL 60603


Total claimed:

Claim No: 232 Filed: 10/29/2001

$0.00 $0.00 $3,000.00 $0.00 $0.00

$3,000.00

LASALLE APPRAISAL GROUP, INC.

Creditor: (6330838)

ATTN STEVEN J SIVO, PRES14888 FOLTZ INDUSTRIAL PARKWAY

STRONGSVILLE, OH 44149


Total claimed:

Claim No: 233 Filed: 10/29/2001

$972.48 $0.00 $0.00 $0.00 $0.00

$972.48

BEARINGS MFG COMPANY

Creditor: (6323219)

585 LAKE FRONT DRIVE

ORWIGSBURG, PA 17961-9743


Total claimed:

Claim No: 234 Filed: 10/29/2001

$0.00 $0.00 $16,800.00 $0.00 $0.00

$16,800.00

EMERICH, ALLEN E

Page: 47


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6338401)

ATTN PAUL KOESTNER, SUPV300 SHERIDAN AVENUE

CENTERVILLE, IA 52544


Total claimed:

Claim No: 235 Filed: 10/29/2001

$136,421.64 $0.00 $0.00 $0.00 $0.00

$136,421.64

ALLIANT ENERGY

Creditor: (6332485)

ATTN WILLIAM P KOEHN, CFO7050 N 76TH STREET

MILWAUKEE, WI 53223


Total claimed:

Claim No: 236 Filed: 10/29/2001

$110,686.62 $0.00 $0.00 $0.00 $0.00

$110,686.62

MONARCH CORP

Creditor: (6325824)

ATTN MARGARET DRAKE805 66TH AVE. SW



Total claimed:

Claim No: 237 Filed: 11/13/2001

$7,364.97 $0.00 $0.00 $0.00 $0.00

$7,364.97

CUSTOM HOSE & SUPPLIES

Creditor: (6325206)

ATTN TERRY MARK, BRANCH MGRPO BOX 2211970 NORTHEAST BROADWAYDES MOINES, IA 50301


Total claimed:

Claim No: 238 Filed: 10/29/2001

$1,164.24 $0.00 $0.00 $0.00 $0.00

$1,164.24

BARTON SOLVENTS INC

Creditor: (6327789)

ATTN MARK L MERKLEIN, PRES7025 SOUTH PULASKI RD

CHICAGO, IL 60629


Total claimed:

Claim No: 239 Filed: 10/29/2001

$7,523.66 $0.00 $0.00 $0.00 $0.00

$7,523.66

LESMARK TOOL CO INC

Page: 48


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6331407)

ATTN PARICIA A WOLF, CRED COLLPO BOX 3229

LANCASTER, PA 17604-3229


Total claimed:

Claim No: 240 Filed: 10/29/2001

$608.72 $0.00 $0.00 $0.00 $0.00

$608.72

CRYSTAL SPRINGS

Creditor: (6336105)

ATTN DENNIS WORMAN, OPER MGRPO BOX 1185

EFFINGHAM, IL 62401


Total claimed:

Claim No: 241 Filed: 10/29/2001

$22,642.05 $0.00 $0.00 $0.00 $0.00

$22,642.05

SUPPORT PRODUCTS INC.

Creditor: (6326170)

ATTN PRESIDENT1380 BRUMMEL ST.



Total claimed:

Claim No: 242 Filed: 10/29/2001

$2,285.63 $0.00 $0.00 $0.00 $0.00

$2,285.63

PACKAGING SOLUTIONS, INC.

Creditor: (6326322)

ATTN NORMAN STENGEL, GNRL MGR4061 DAYTON STREET

MC HENRY, IL 60050


Total claimed:

Claim No: 243 Filed: 10/29/2001

$230,879.98 $0.00 $0.00 $0.00 $0.00

$230,879.98

ACTION MACHINING CO

Creditor: (6326325)


MCHENRY, IL 60050


Total claimed:

Claim No: 244 Filed: 10/29/2001

$1,723.14 $0.00 $0.00 $0.00 $0.00

$1,723.14

MS ACTION MACHINING

Page: 49


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6329682)

ATTN BRIAN P SAEVIG, CTRLPO BOX 86SDS 12-1324MINNEAPOLIS, MN 55486-1324


Total claimed:

Claim No: 245 Filed: 10/29/2001

$42,306.66 $0.00 $0.00 $0.00 $0.00

$42,306.66

BURGESS INDUSTRIES INC

Creditor: (6329262)

ATTN IRENE MCINTOSH, OFF MGR44810 VIC WERTZ DRIVE

CLINTON TOWNSHI, MI 48036


Total claimed:

Claim No: 246 Filed: 10/29/2001

$2,970.57 $0.00 $0.00 $0.00 $0.00

$2,970.57

THE PARKER GROUP INC

Creditor: (6326074)

ATTN STEVE SHELANGOSKI, CFOPO BOX 2125



Total claimed:

Claim No: 247 Filed: 10/29/2001

$23,933.50 $0.00 $0.00 $0.00 $0.00

$23,933.50

INNOVATIVE PANEL SOLUTIONS

Creditor: (6325947)

ATTN STEVE SHELANGOSKI901 17TH STREET NEPO BOX 2125CEDAR RAPIDS, IA 52406-2125


Total claimed:

Claim No: 248 Filed: 10/29/2001

$308,824.69 $0.00 $0.00 $0.00 $0.00

$308,824.69

INNOVATIVE PANEL SOLUTIONS

Creditor: (6336108)

TEC INDUSTRIALATTN STEVE SHELANGOSKI, CFOPO BOX 2125CEDAR RAPIDS, IA 52406-2125


Total claimed:

Claim No: 249 Filed: 10/29/2001

$10,177.64 $0.00 $0.00 $0.00 $0.00

$10,177.64

TORRANCE ELECTRIC CO

Page: 50


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6326080)

ATTN STEVE SHELANGOSKI, CFOPO BOX 2125



Total claimed:

Claim No: 250 Filed: 10/29/2001

$939.51 $0.00 $0.00 $0.00 $0.00

$939.51

TEC INDUSTRIAL

Creditor: (6323745)

1012 MAPLE ST.



Total claimed:

Claim No: 251 Filed: 10/30/2001

$0.00 $0.00 $25,533.04 $0.00 $0.00

$25,533.04

ROSCOE, FRANCIS M

Creditor: (6323301)

413 MAPLE LANE

DARIEN, IL 60561


Total claimed:

Claim No: 252 Filed: 10/30/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GOLDBRANSON, ERIC M

Creditor: (6338148)

EMPLOYMENT APPEAL BOARDATTN:KERRI KELSEY, ESQ1000 EAST GRAND AVENUEDES MOINES, IA 50319


Total claimed:

Claim No: 253 Filed: 10/30/2001

$1,000.00 $0.00 $0.00 $0.00 $0.00

$1,000.00

STATE OF IOWA LABOR DIVISION

Creditor: (6328480)

ATTN ELLEN C CLEARY, CFO5525 W ROOSEVELT ROAD



Total claimed:

Claim No: 254 Filed: 10/30/2001

$28,129.20 $0.00 $0.00 $0.00 $0.00

$28,129.20

TAFT CONTRACTING CO., INC

Page: 51


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6325483)

ATTN: JANET SHEFFEN1685 7TH AVENUE

MARION, IA 52302


Total claimed:

Claim No: 255 Filed: 10/30/2001

$5,953.80 $0.00 $0.00 $0.00 $0.00

$5,953.80

MARION BRUSH MFG

Creditor: (6332827)

ATTN KIM CARLISLE20 HAMILTON WAYOAKHAM BUSINESS PARKMANSFIELD, NOTT,


Total claimed:

Claim No: 256 Filed: 10/30/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

CANNON ENGINEERS & ASSOCIATES

Creditor: (6328098)

ATTN: JAMES D THOMPSON135 S LA SALLE STREET, STE. 2140



Total claimed:

Claim No: 257 Filed: 10/30/2001

4,666,666.80 $0.00 $0.00 $0.00 $0.00

$4,666,666.80

LASALLE BANK, N.A.

Creditor: (6326896)

ATTN LARRY J BECKER, PRES630 MORSE AVENUE



Total claimed:

Claim No: 258 Filed: 10/31/2001

$8,800.00 $0.00 $0.00 $0.00 $0.00

$8,800.00

OEM GRAPHICS SERVICE

Creditor: (6323514)

3065 BERNVILLE ROAD

LEESPORT, PA 19533


Total claimed:

Claim No: 259 Filed: 10/31/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

MAKOSCH, HELMUT

Page: 52


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6338159)

395 MAIN STREET

MOHRSVILLE, PA 19541-8841


Total claimed:

Claim No: 260 Filed: 10/31/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

FOX, GREGORYM

Creditor: (6338159)

395 MAIN STREET



Total claimed:

Claim No: 261 Filed: 10/31/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

FOX, GREGORYM

Creditor: (6338159)

395 MAIN STREET



Total claimed:

Claim No: 262 Filed: 10/31/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

FOX, GREGORYM

Creditor: (6324627)

ATTN JACKIE DI PICHE, CRED MGR1 COWLES ROAD

PLAINVILLE, CT 06062


Total claimed:

Claim No: 263 Filed: 10/31/2001

$0.00 $627.94 $0.00 $0.00 $0.00

$627.94

GEM SENSORS-DANAHER

Creditor: (6326671)

ATTN CHARLES J LUKAUSKY, CTRL881 REMINGTON BLVD

BOLINGBROOK, IL 60440-4932


Total claimed:

Claim No: 264 Filed: 10/31/2001

$10,376.25 $0.00 $0.00 $0.00 $0.00

$10,376.25

CATCHING FLUIDPOWER

Page: 53


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6328632)

ATTN VICTORIA J GRAVES, SECT1300 RIVER DRIVE - SUITE 200

MOLINE, IL 61265


Total claimed:

Claim No: 265 Filed: 10/31/2001

$0.00 $0.00 $21,720.56 $0.00 $0.00

$21,720.56

JOHN DEERE HEALTH PLAN INC

Creditor: (6327323)

ATTN SHELLIE M PYTEL, ADM ASST10321 WERCH DRIVESUITE 200WOODRIDGE, IL 60517


Total claimed:

Claim No: 266 Filed: 10/31/2001

$1,205.37 $0.00 $0.00 $0.00 $0.00

$1,205.37

GOODING RUBBER CO

Creditor: (6327165)

ATTN JOHN C FAGAN, PRES10031 W. 191ST STREET

MOKENA, IL 60448


Total claimed:

Claim No: 267 Filed: 10/31/2001

$16,330.10 $0.00 $0.00 $0.00 $0.00

$16,330.10

FASE CONTROLS, INC

Creditor: (6332616)

ATTN BARBRA TETALAFFPO BOX 380

KAUKAUNA, WI 54130


Total claimed:

Claim No: 268 Filed: 10/31/2001

$7,950.00 $0.00 $0.00 $0.00 $0.00

$7,950.00

FOX VALLEY TOOL & DIE INC

Creditor: (6332594)

ATTN DAWN WILLONS5405 S WESTRIDGE CT

NEW BERLIN, WI 53151


Total claimed:

Claim No: 269 Filed: 10/31/2001

$1,376.36 $0.00 $0.00 $0.00 $0.00

$1,376.36

MIDLAND PLASTICS, INC.

Page: 54


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6323079)

1503 LACROSSE AVE



Total claimed:

Claim No: 270 Filed: 10/31/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

BRIAKA, NICHOLAS F

Creditor: (6328414)

ATTN JOHN LUIJAX, MGRPO BOX 71455



Total claimed:

Claim No: 271 Filed: 10/31/2001

$11,676.52 $0.00 $0.00 $0.00 $0.00

$11,676.52

KRUGER INC

Creditor: (6325471)

ATTN THOMAS A BARNES, PRES560-31ST STREET

MARION, IA 52302


Total claimed:

Claim No: 272 Filed: 11/01/2001

$46,494.32 $0.00 $0.00 $0.00 $0.00

$46,494.32

BARNES MANUFACTURING SERVICES

Creditor: (6332713)

10 HOE CHIANG ROAD #18-00;KEPPEL TOWERS

,


Total claimed:

Claim No: 273 Filed: 11/01/2001

$3,244.50 $0.00 $0.00 $0.00 $0.00

$3,244.50

ARTHUR ANDERSEN

Creditor: (6330286)

ATTN THOMAS K ALLISON, PRES220 ADAMS STREET

RIVERSIDE, NJ 08075


Total claimed:

Claim No: 274 Filed: 11/01/2001

$0.00 $0.00 $5,628.89 $0.00 $0.00

$5,628.89

ALLISON SYSTEMS CORPORATION

Page: 55


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6333860)

ATTN TETSUYUKI NAGAO, DIR/CTRL22-14 TORANOMON 1-CHOME

MINATO-KU TOKYO,


Total claimed:

Claim No: 275 Filed: 11/01/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GGS JAPAN

Creditor: (6337220)

MITSUYA TORANOMON BUILDING,MINATO-KU22-14 TORANOMON 1-CHOMETOKYO,


Total claimed:

Claim No: 276 Filed: 11/01/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GOSS GRAPHIC SYSTEMS, JAPAN CORP.

Creditor: (6338166)

ATTN: SEIJI KATOMITSUYA TORANOMON BLDG22-14 TORANOMON 1-CHOMEMINATO-KU TOKYO,


Total claimed:

Claim No: 277 Filed: 11/01/2001

*,***,***.** $0.00 $0.00 $0.00 $0.00

58,287,000.00

GOSS GRAPHIC SYSTEMS JAPAN CORP

Creditor: (6336532)

607 CHICAGO AVE

DOWNERS GROVE, IL 60515-3706


Total claimed:

Claim No: 278 Filed: 10/29/2001

$0.00 $0.00 $4,650.00 $0.00 $0.00

$4,650.00

SCHULTZ, RICHARD F

Creditor: (6323771)

640 E WASHINGTON ST

MARENGO, IA 52301-1825


Total claimed:

Claim No: 279 Filed: 11/01/2001

$0.00 $0.00 $5,898.08 $0.00 $0.00

$5,898.08

SCHMITZ, MICHAEL E

Page: 56


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6326771)

ATTN MARK HOPPE5450 N CUMBERLAND AVE

CHICAGO, IL 60656


Total claimed:

Claim No: 280 Filed: 11/01/2001

$1,190.07 $0.00 $0.00 $0.00 $0.00

$1,190.07

OCE'-USA, INC.

Creditor: (6325412)

ATTN CHAD L STATON, MGR911 WASHINGTON

CENTER POINT, IA 52213


Total claimed:

Claim No: 281 Filed: 11/01/2001

$0.00 $0.00 $3,746.61 $0.00 $0.00

$3,746.61

GARY D HEINS TRUCKING INC

Creditor: (6324661)

ATTN DONALD H TAMIS, ESQ141 SOUTH MAIN STREETPO BOX 16BEACON FALLS, CT 06403


Total claimed:

Claim No: 282 Filed: 11/01/2001

$6,255.00 $0.00 $0.00 $0.00 $0.00

$6,255.00

CLASSIC TOOL AND DESIGN

Creditor: (6329961)

ATTN DANIEL BIERDZIEWSKI, ASST CTRPO BOX 6000

WILKES-BARRE, PA 18773-6000


Total claimed:

Claim No: 283 Filed: 11/01/2001

$537.88 $0.00 $0.00 $0.00 $0.00

$537.88

BRIDON AMERICAN CORP

Creditor: (6328830)

ATTN STEVE GOLDING, GEN MGR84 WEST MARKET STREET

WABASH, IN 46992


Total claimed:

Claim No: 284 Filed: 11/01/2001

$705.29 $0.00 $0.00 $0.00 $0.00

$705.29

RSA INC

Page: 57


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6332923)

ATTN: EVA TONG1805-6, 18/F, GREENFIELD TOWERCONCORDIA PLAZAKOWLOON,


Total claimed:

Claim No: 285 Filed: 11/01/2001

$730.00 $0.00 $0.00 $0.00 $0.00

$730.00

NTD PATENT & TRADEMARK AGENCY LTD.

Creditor: (6329694)

ATTN BROOKE HIGH, OFC MGR418 S. 2ND STREET

MANKATO, MN 56001


Total claimed:

Claim No: 286 Filed: 11/01/2001

$2,894.77 $0.00 $0.00 $0.00 $0.00

$2,894.77

FREE PRESS

Creditor: (6332006)

ATTN CHRIS H CLEM, PRESIDENT178 CRANEHILL ROAD

ROWLETT, TX 75088


Total claimed:

Claim No: 287 Filed: 11/01/2001

$9,369.28 $0.00 $0.00 $0.00 $0.00

$9,369.28

DALLAS DECAL, INC

Creditor: (6336058)

ATTN RAINER PELCZ45 WEST BELVIDERE ROAD

HAINESVILLE, IL 60030


Total claimed:

Claim No: 288 Filed: 11/01/2001

$4,528.37 $0.00 $0.00 $0.00 $0.00

$4,528.37

ELOBAU SENSOR TECHNOLOGY, INC.

Creditor: (6332761)

ATTN RICHARD WHITE, PRESIDENT178 CRANEHILL ROAD

DARTMOUTH, NS B2Z 1-J5


Total claimed:

Claim No: 289 Filed: 11/01/2001

$8,475.50 $0.00 $0.00 $0.00 $0.00

$8,475.50

CUTTING EDGE APPLIED TECHNOLOGY INC

Page: 58


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6324934)

ATTN LUIS M DIAZ, PRESIDENT11200 NW SOUTH RIVER DR

MEDLEY, FL 33166


Total claimed:

Claim No: 290 Filed: 11/02/2001

$0.00 $0.00 $8,062.05 $0.00 $0.00

$8,062.05

GONDIA MACHINE SHOP INC

Creditor: (6327090)

2808 HIGHLAND AVE

BERWYN, IL 60402-2720


Total claimed:

Claim No: 291 Filed: 11/02/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

PIETRZAK, DIANE

Creditor: (6329680)

SDS 12-0976PO BOX 86



Total claimed:

Claim No: 292 Filed: 11/05/2001

$4,344.36 $0.00 $0.00 $0.00 $0.00

$4,344.36

NORSTAN COMMUNICATIONS INC.

Creditor: (6331115)

ATTN LORRAINE BELL, OFFC MGRSITE C #9 R.R. #1

PORT SYDNEY, ON P0B 1-L0


Total claimed:

Claim No: 293 Filed: 11/02/2001

$56,882.06 $0.00 $0.00 $0.00 $0.00

$56,882.06

CANADIAN WEB CONSULTANTS LTD

Creditor: (6328417)

ATTN JOSEPH RATINI, CTRLPO BOX 71729



Total claimed:

Claim No: 294 Filed: 11/02/2001

$216.89 $0.00 $0.00 $0.00 $0.00

$216.89

SIGNODE CORP

Page: 59


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336537)

595 REX BLVD

ELMHURST, IL 60126


Total claimed:

Claim No: 295 Filed: 11/02/2001

$20,350.00 $0.00 $4,650.00 $0.00 $0.00

$25,000.00

SPIEGEL, MARYANN

Creditor: (6336079)

ATTN MARGARET AGNEW, VP FINANCEPO BOX 1344



Total claimed:

Claim No: 296 Filed: 11/02/2001

$60.49 $0.00 $0.00 $0.00 $0.00

$60.49

LE CLAIRE MFG CO

Creditor: (6332470)

ATTN SAMUEL SAMSON, CRED MGR1234 N. 62ND STREET



Total claimed:

Claim No: 297 Filed: 11/02/2001

$3,869.66 $0.00 $0.00 $0.00 $0.00

$3,869.66

DERSE EXHIBITS

Creditor: (6325496)

ATTN: DONNA ULCH2100 HIGHWAY 30 WEST

MT. VERNON, IA 52314


Total claimed:

Claim No: 298 Filed: 11/02/2001

$2,743.99 $0.00 $0.00 $0.00 $0.00

$2,743.99

US NAMEPLATE

Creditor: (6337664)

C/O BARBARA HAMILLUNITED HEARTLANDP.O. BOX 3026MILWAUKEE, WI 53201-3026


Total claimed:

Claim No: 299 Filed: 11/02/2001

$9,533.32 $0.00 $0.00 $0.00 $0.00

$9,533.32

FORTSCH, WILLIAM

Page: 60


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336647)

2405 H AVE NE



Total claimed:

Claim No: 300 Filed: 11/02/2001

$15,916.34 $0.00 $0.00 $0.00 $0.00

$15,916.34

HERB,LAVERNE E

Creditor: (6323224)

8050 HEART ROAD

MAMMOTHSPRING, AR 72554


Total claimed:

Claim No: 301 Filed: 11/02/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

ENGLAND, GARY L

Creditor: (6326026)

ATTN SUSAN GRABER, OFF MGRPO BOX 8167

MUSCATINE, IA 52761


Total claimed:

Claim No: 302 Filed: 11/02/2001

$0.00 $0.00 $85.58 $0.00 $0.00

$85.58

CARVER HARDWARE

Creditor: (6337096)

5579 CLARENE DR

BETHEL PARK, PA 15102


Total claimed:

Claim No: 303 Filed: 11/02/2001

$622.70 $0.00 $0.00 $0.00 $0.00

$622.70

KINKUS, VINCENT & RAYMOND

Creditor: (6325904)

ATTN GEORGE W DURIN, PRESIDENTPO BOX 39



Total claimed:

Claim No: 304 Filed: 11/02/2001

$1,139.13 $0.00 $0.00 $0.00 $0.00

$1,139.13

TERRY-DURIN COMPANY

Page: 61


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6333633)

ATTN RONALD O FORCIER, CTRL83 TOM HARVEY RD

WESTERLY, RI 02891


Total claimed:

Claim No: 305 Filed: 11/02/2001

$2,307.11 $0.00 $0.00 $0.00 $0.00

$2,307.11

ER SMITH ASSOCIATES

Creditor: (6330527)

ATTN KARL H WALLBURG, PRESIDENT614 CORPORATE WAY

VALLEY COTTAGE, NY 10989


Total claimed:

Claim No: 306 Filed: 11/02/2001

$10,329.37 $0.00 $0.00 $0.00 $0.00

$10,329.37

MOUNT VERNON MACHINE

Creditor: (6332671)

ATTN RICHARD P LAFAVE, PRESN1009 CRAFTSMEN DRIVE

GREENVILLE, WI 54942


Total claimed:

Claim No: 307 Filed: 11/02/2001

$0.00 $0.00 $69,500.00 $0.00 $0.00

$69,500.00

FOX COMPANIES MACHINING INC

Creditor: (6332671)

ATTN RICHARD P LAFAVE, PRESN1009 CRAFTSMEN DRIVE

GREENVILLE, WI 54942


Total claimed:

Claim No: 308 Filed: 11/02/2001

$0.00 $0.00 $435.00 $0.00 $0.00

$435.00

FOX COMPANIES MACHINING INC

Creditor: (6328052)

ATTN DIONEE NUTOW3333 WARRENVILLE ROAD

LISLE, IL 60532


Total claimed:

Claim No: 309 Filed: 11/02/2001

$18,660.00 $0.00 $0.00 $0.00 $0.00

$18,660.00

DIVINE/WHITTMAN-HART, INC.

Page: 62


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6327426)

ATTN SANDY DEMMONS54 WENTWORTH AVE

LONDONDERRY, NH 03053


Total claimed:

Claim No: 310 Filed: 11/02/2001

$0.00 $0.00 $499.84 $0.00 $0.00

$499.84

KLUBER LUBRICATION

Creditor: (6326692)

430 WRIGHTWOOD

ELMHURST, IL 60126-1016


Total claimed:

Claim No: 311 Filed: 11/02/2001

$14,684.80 $0.00 $0.00 $0.00 $0.00

$14,684.80

CHAMPION CONTAINER CO

Creditor: (6326228)

ATTN RONALD I HAWLEY, CEOPO BOX 1047

ELK GROVE VILLA, IL 60009-1047


Total claimed:

Claim No: 312 Filed: 11/02/2001

$8,971.08 $0.00 $0.00 $0.00 $0.00

$8,971.08

FDC CORPORATION

Creditor: (6328501)

ATTN YVONNE HOLDEMAN, VPHWY 251 NORTHBOX 530ROSCOE, IL 61073


Total claimed:

Claim No: 313 Filed: 11/05/2001

$1,320.00 $0.00 $0.00 $0.00 $0.00

$1,320.00

STATE LINE FOUNDRIES

Creditor: (6327400)

ATTN DAWN L DAVIS, DIR OF ACCT700 ENTERPRISE DRIVE

OAK BROOK, IL 60523


Total claimed:

Claim No: 314 Filed: 11/05/2001

$0.00 $0.00 $1,194.57 $0.00 $0.00

$1,194.57

PHILLIPS FLOWERS

Page: 63


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6331710)

ATTN DENNIS L PETRIE, OWNER18 GEHRINGER DRIVE

KUTZTOWN, PA 19530


Total claimed:

Claim No: 315 Filed: 11/06/2001

$280.50 $0.00 $0.00 $0.00 $0.00

$280.50

CIRCULAR SCREEN

Creditor: (6336107)

ATTN MICHAEL MEOWS, PRESIDENT8155 RICHARDSON RD

WALLED LAKE, MI 48390-4131


Total claimed:

Claim No: 316 Filed: 11/05/2001

$511,458.53 $0.00 $0.00 $0.00 $0.00

$511,458.53

THREE M TOOL & MACHINE INC

Creditor: (6331515)



Total claimed:

Claim No: 317 Filed: 11/05/2001

$9,854.45 $0.00 $0.00 $0.00 $0.00

$9,854.45


Creditor: (6328091)

ATTN MICHAEL RECKAMP, CTRL135 S. LASALLE ST., DEPT. 5186



Total claimed:

Claim No: 318 Filed: 11/05/2001

$15,481.28 $0.00 $0.00 $0.00 $0.00

$15,481.28

TECHNOTRANS AMERICA, INC.

Creditor: (6325887)

ATTN BENNY REIGER, PRESPO BOX 128



Total claimed:

Claim No: 319 Filed: 11/05/2001

$1,093.55 $0.00 $0.00 $0.00 $0.00

$1,093.55

MODERN PIPING

Page: 64


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6324861)

321 INDIAN HARBOR ROAD

VERO BEACH, FL 32963


Total claimed:

Claim No: 320 Filed: 11/05/2001

$10,791.62 $0.00 $0.00 $0.00 $0.00

$10,791.62

DAUGHERTY, A.C.

Creditor: (6332740)

ATTN TETSUYUKI NAGAO, DIR CTRL591-4 AZA HIGASHIKUBOKAMIHIROSE SAYAMA CITYSAITAMA-PREF,


Total claimed:

Claim No: 321 Filed: 11/05/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GOSS GRAPHIC SYSTEMS - JAPAN

Creditor: (6325354)

ATTN JENNIE TRANBARGER, OFF MGR1700 SO FREDERICKP.O. BOX 622OELWEIN, IA 50662-0622


Total claimed:

Claim No: 322 Filed: 11/05/2001

$1,878.66 $0.00 $0.00 $0.00 $0.00

$1,878.66

CITY LAUNDERING CO

Creditor: (6324014)

115 CROSS CREEK DR



Total claimed:

Claim No: 323 Filed: 11/05/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

ZELINSKY, JOSEPH T

Creditor: (6324541)

ATTN REECE KENDALL, VP424 CROWN POINT CIRCLE

GRASS VALLEY, CA 95945-9089


Total claimed:

Claim No: 324 Filed: 11/05/2001

$8,271.90 $0.00 $0.00 $0.00 $0.00

$8,271.90

JDK CONTROLS INC

Page: 65


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6323248)

918 HEARTHSTONE LANE

SINKING SPG, PA 19608-9408


Total claimed:

Claim No: 325 Filed: 11/05/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

FICK, CAROL ANN

Creditor: (6327815)

ATTN JOHN J SERSON3701 W 49TH ST

CHICAGO, IL 60632


Total claimed:

Claim No: 326 Filed: 11/05/2001

$530.52 $0.00 $0.00 $0.00 $0.00

$530.52

SERSON SUPPLY INC

Creditor: (6323249)

918 HEARTHSTONE LN



Total claimed:

Claim No: 327 Filed: 11/05/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

FICK, WARREN G

Creditor: (6336100)

ATTN WILLIAM J SMITHFIELD, CFO237 KRAFT STREET

CLARKSVILLE, TN 37040


Total claimed:

Claim No: 328 Filed: 11/05/2001

$51,549.32 $0.00 $0.00 $0.00 $0.00

$51,549.32

SMITHFIELD MANUFACTURING INC.

Creditor: (6335570)

C/O CHERUNDOLO, BOTTAR & LEONE, PCATTN: EDWARD S. LEONE407 S. WARREN STREETSYRACUSE, NY 13202


Total claimed:

Claim No: 329 Filed: 11/05/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

BURNARD, BRENDA M.

Page: 66


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6326145)

ATTN LAWRENCE R HAPP, PRESIDENT70 SOUTH LIVELY BLVD



Total claimed:

Claim No: 330 Filed: 11/05/2001

$14,045.00 $0.00 $0.00 $0.00 $0.00

$14,045.00

DESIGNCRAFT CORPORATION

Creditor: (6330888)

ATTN BOB GRYCAN, CREDIT ANALYST8000 HUB PARKWAY

CLEVELAND, OH 44125


Total claimed:

Claim No: 331 Filed: 11/05/2001

$16,988.49 $0.00 $0.00 $0.00 $0.00

$16,988.49

BEARING DISTRIBUTORS

Creditor: (6325880)

ATTN RICHARD A ANDERSON, A/RBOX 2068



Total claimed:

Claim No: 332 Filed: 11/05/2001

$200.00 $0.00 $0.00 $0.00 $0.00

$200.00

KIRKWOOD COMMUNITY COLLEGE

Creditor: (6326024)

ATTN DANIEL B FORSYTH, VP724 E PRICE STREET

ELDRIDGE, IA 52748


Total claimed:

Claim No: 333 Filed: 11/05/2001

$0.00 $0.00 $2,281.50 $0.00 $0.00

$2,281.50

MIDWAY OIL & FLUID RECOVERY SVCS.

Creditor: (6334752)

ATTN: JJ GOODWIN, VP401 N GREAT SOUTHWEST PARKWAY

ARLINGTON, TX 76011


Total claimed:

Claim No: 334 Filed: 11/05/2001

$10,000.00 $0.00 $0.00 $0.00 $0.00

$10,000.00

PRO LINE PRINTING

Page: 67


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6323268)

809 ELIZABETH AVE



Total claimed:

Claim No: 335 Filed: 11/05/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

FRANTZ, THOMAS W

Creditor: (6330760)

ATTN GEORGE GIANNAKOS1055 W SMITH RD

MEDINA, OH 44256


Total claimed:

Claim No: 336 Filed: 11/05/2001

$345.00 $0.00 $0.00 $0.00 $0.00

$345.00

CORRPRO COMPANIES INC

Creditor: (6323039)

7745 BROBST HILL RD

NEW TRIPOLI, PA 18066


Total claimed:

Claim No: 337 Filed: 11/05/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

BENYO, GERALD V

Creditor: (6325624)

ATTM JOSEPH R SCHIMBERG, PRES1106 SHAVER ROAD N.E.



Total claimed:

Claim No: 338 Filed: 11/05/2001

$1,937.21 $0.00 $0.00 $0.00 $0.00

$1,937.21

SCHIMBERG CO

Creditor: (6336086)

ATTN DAVIED ITO, VP9850 S INDUSTRIAL DRIVE

BRIDGEVIEW, IL 60455


Total claimed:

Claim No: 339 Filed: 11/05/2001

$6,806.37 $0.00 $0.00 $0.00 $0.00

$6,806.37

NORMAN EQUIPMENT COMPANY INC

Page: 68


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6328570)

ATTN BRAD BLAIR, CTRL2205 RANGE ROADPO BOX 2211ROCKFORD, IL 61111


Total claimed:

Claim No: 340 Filed: 11/05/2001

$32,233.29 $0.00 $0.00 $0.00 $0.00

$32,233.29

FORD TOOL & MACHINING, INC.

Creditor: (6325624)




Total claimed:

Claim No: 341 Filed: 11/05/2001

$1,937.21 $0.00 $0.00 $0.00 $0.00

$1,937.21

SCHIMBERG CO

Creditor: (6325624)




Total claimed:

Claim No: 342 Filed: 11/05/2001

$1,937.21 $0.00 $0.00 $0.00 $0.00

$1,937.21

SCHIMBERG CO

Creditor: (6326633)

ATTN PETER ZAFIRO, VP160 COVINGTON DRIVE



Total claimed:

Claim No: 343 Filed: 11/05/2001

$1,302.33 $0.00 $0.00 $0.00 $0.00

$1,302.33

MOTION CONCEPTS INC.

Creditor: (6325793)

ATTN RUTH KARWOSKI11928 W. SILVER SPRING DRIVE

MILWAUKEE, WI 53225


Total claimed:

Claim No: 344 Filed: 11/05/2001

$16,246.18 $0.00 $0.00 $0.00 $0.00

$16,246.18

SUNSOURCE

Page: 69


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6325893)

PO BOX 967



Total claimed:

Claim No: 345 Filed: 11/02/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

NELSON ELECTRIC COMPANY

Creditor: (6331930)

ATTN KENNETH F KAPLAN, SEC/TREAS2194 INDUSTRIAL AVE

ABERDEEN, SD 57401


Total claimed:

Claim No: 346 Filed: 11/06/2001

$2,446.11 $0.00 $0.00 $0.00 $0.00

$2,446.11

HUB CITY INC

Creditor: (6338415)

C/O REVENUE RECOVERYATTN FREDA YOUNG2200 FORWARD DRIVEHARRISON, AR 72601


Total claimed:

Claim No: 347 Filed: 11/06/2001

$291.31 $0.00 $0.00 $0.00 $0.00

$291.31

AMERICAN FREIGHTWAYS

Creditor: (6336497)

841 EDGEWOOD DR

SUGAR GROVE, IL 60554


Total claimed:

Claim No: 348 Filed: 11/06/2001

$30,350.00 $0.00 $4,650.00 $0.00 $0.00

$35,000.00

KLIMEK, RICHARD T

Creditor: (6337082)

1550 OLD 27LOT 114

CLEWISTON, FL 33440


Total claimed:

Claim No: 349 Filed: 11/06/2001

$9,296.09 $0.00 $0.00 $0.00 $0.00

$9,296.09

BRIGGS, NORMA J.

Page: 70


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6335576)

SMITH GOLDSTEIN MAGRAM & BERENATOATTN: JEFFREY N. GOLDSTEIN, ESQ415 HIGH STREETBURLINGTON, NJ 09016-0603


Total claimed:

Claim No: 350 Filed: 11/06/2001

1,000,000.00 $0.00 $0.00 $0.00 $0.00

$1,000,000.00

MANCINO, SILVESTRO

Creditor: (6326359)

ATTN THOMAS N DARLINGW 143 N 9350 HENRY STARK

MENOMONEE FALLS, WI 53051


Total claimed:

Claim No: 351 Filed: 11/06/2001

$175.00 $0.00 $0.00 $0.00 $0.00

$175.00

DECISION ONE

Creditor: (6336915)

2019 E AVE NW



Total claimed:

Claim No: 352 Filed: 11/07/2001

$0.00 $0.00 $35,604.81 $0.00 $0.00

$35,604.81

RESIDE, JERRY M

Creditor: (6336915)

2019 E AVE NW



Total claimed:

Claim No: 353 Filed: 11/07/2001

$0.00 $0.00 $35,604.81 $0.00 $0.00

$35,604.81

RESIDE, JERRY M

Creditor: (6327435)

ATTN ROBERT J ZIMA, CFO6246 JOLIET RD., SUITE 6



Total claimed:

Claim No: 354 Filed: 11/07/2001

$24,304.31 $0.00 $0.00 $0.00 $0.00

$24,304.31

STERLING STAFFING, INC

Page: 71


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6330245)

ATTN: JIM CANDLER333 S. VAN BRUNT ST

ENGLEWOOD, NJ 07631


Total claimed:

Claim No: 355 Filed: 11/07/2001

$0.00 $0.00 $999.27 $0.00 $0.00

$999.27

CANDLER COFFEE CORPORATION

Creditor: (6330592)

ATTN: DAVID HELLERPO BOX 879

COMMACK, NY 11725-0879


Total claimed:

Claim No: 356 Filed: 11/07/2001

$2,503.60 $0.00 $0.00 $0.00 $0.00

$2,503.60

WILLAR INDUSTRIES

Creditor: (6336922)

PO BOX 42

OLYMPIA FLDS, IL 60461-0042


Total claimed:

Claim No: 357 Filed: 11/07/2001

$0.00 $0.00 $14,185.13 $0.00 $0.00

$14,185.13

HEARD, PERRY J

Creditor: (6329542)

ATTN: DAVID J. ACKLAND6501 MCKINLEY STREET N.W.

RAMSEY, MN 55303-9121


Total claimed:

Claim No: 358 Filed: 11/07/2001

$7,970.86 $0.00 $0.00 $0.00 $0.00

$7,970.86

DIGITAL TOOL AND AUTOMATION

Creditor: (6332617)

ATTN: TAMMY SCHMID, CONTROLLER1151 DELANGLADE STREET[HIGHWAY 55]KAUKAUNA, WI 54130


Total claimed:

Claim No: 359 Filed: 11/07/2001

$31,434.36 $0.00 $0.00 $0.00 $0.00

$31,434.36

MID-VALLEY INDUSTRIES

Page: 72


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336588)

280 N MENTZER RD

ROBINS, IA 52328-9602


Total claimed:

Claim No: 360 Filed: 11/07/2001

$19,154.52 $0.00 $4,650.00 $0.00 $0.00

$23,804.52

BROWN, NILE V

Creditor: (6336586)

419 3RD ST SW

SWISHER, IA 52338-9531


Total claimed:

Claim No: 361 Filed: 11/07/2001

$21,133.75 $0.00 $4,650.00 $0.00 $0.00

$25,783.75

BRENNAN, DAVID J

Creditor: (6336590)

2459 1ST STREET SW



Total claimed:

Claim No: 362 Filed: 11/07/2001

$14,461.80 $0.00 $4,650.00 $0.00 $0.00

$19,111.80

BRUSTKERN, TIMOTHY

Creditor: (6336602)

185 19TH AVE SW



Total claimed:

Claim No: 363 Filed: 11/07/2001

$15,016.10 $0.00 $4,650.00 $0.00 $0.00

$19,666.10

COLLINS, RANDALL J

Creditor: (6336985)

3707 JULIE LN



Total claimed:

Claim No: 364 Filed: 11/07/2001

$19.65 $0.00 $4,650.00 $0.00 $0.00

$4,669.65

COOK, JAMES G

Page: 73


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6322811)

270 PINE CREST DRIVE

ROBINS, IA 52328


Total claimed:

Claim No: 365 Filed: 11/07/2001

$20,379.84 $0.00 $4,650.00 $0.00 $0.00

$25,029.84

COOPER, ALAN D

Creditor: (6338103)

711 E CEDAR STREET

QUASQUETON, IA 52326-9749


Total claimed:

Claim No: 366 Filed: 11/07/2001

$9,176.85 $0.00 $4,650.00 $0.00 $0.00

$13,826.85

CRAWFORD, BRADLEY A

Creditor: (6338104)

7928 16TH AVE RD.

LUZERNE, IA 52257


Total claimed:

Claim No: 367 Filed: 11/07/2001

$17,478.30 $0.00 $4,650.00 $0.00 $0.00

$22,128.30

CRESS, ALLEN L

Creditor: (6336612)

105 SOUTHVIEW RD SWPO BOX 385

FAIRFAX, IA 52228-9707


Total claimed:

Claim No: 368 Filed: 11/07/2001

$25,353.50 $0.00 $4,650.00 $0.00 $0.00

$30,003.50

DICUS, THOMAS M

Creditor: (6336615)

1251 CENTER ST NE



Total claimed:

Claim No: 369 Filed: 11/07/2001

$15,303.63 $0.00 $4,650.00 $0.00 $0.00

$19,953.63

DRAKER, ROBERT A

Page: 74


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6338155)

4420 BOWLING ST. SW, D2



Total claimed:

Claim No: 370 Filed: 11/07/2001

$16,584.19 $0.00 $4,650.00 $0.00 $0.00

$21,234.19

DOLEZAL, JOHN L

Creditor: (6338106)

3300 FRANBROOK TER NW



Total claimed:

Claim No: 371 Filed: 11/07/2001

$23,040.10 $0.00 $4,650.00 $0.00 $0.00

$27,690.10

DUNKEL, DANIEL J

Creditor: (6336622)

53 FLEETWOOD RD NW



Total claimed:

Claim No: 372 Filed: 11/07/2001

$14,696.90 $0.00 $4,650.00 $0.00 $0.00

$19,346.90

EKWALL, JERRY W

Creditor: (6336623)

115 GYPSY LN

ROBINS, IA 52328-9774


Total claimed:

Claim No: 373 Filed: 11/07/2001

$14,405.57 $0.00 $4,650.00 $0.00 $0.00

$19,055.57

ELLISON,THOMAS A

Creditor: (6336627)

314 BURLINGHAM RD

ANAMOSA, IA 52205-9604


Total claimed:

Claim No: 374 Filed: 11/07/2001

$21,427.45 $0.00 $4,650.00 $0.00 $0.00

$26,077.45

FAUST,EUGENE F

Page: 75


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6322829)

305 MINORS DR

PALO, IA 52324-9641


Total claimed:

Claim No: 375 Filed: 11/07/2001

$5,466.26 $0.00 $4,650.00 $0.00 $0.00

$10,116.26

FRANKLIN, STEVEN O

Creditor: (6336633)

5501 MICHAEL DR N.E.



Total claimed:

Claim No: 376 Filed: 11/07/2001

$16,401.77 $0.00 $4,650.00 $0.00 $0.00

$21,051.77

GATENS, GREGG S

Creditor: (6336639)

PO BOX 212

CENTRAL CITY, IA 52214-0212


Total claimed:

Claim No: 377 Filed: 11/07/2001

$18,403.60 $0.00 $4,650.00 $0.00 $0.00

$23,053.60

HAGERMAN,RANDY

Creditor: (6336652)

2934 3RD ST

MARION, IA 52302-6317


Total claimed:

Claim No: 378 Filed: 11/07/2001

$12,838.54 $0.00 $4,650.00 $0.00 $0.00

$17,488.54

HINES,KEVIN

Creditor: (6336661)

2932 MEADOWBROOK DR S.E.



Total claimed:

Claim No: 379 Filed: 11/07/2001

$16,233.26 $0.00 $4,650.00 $0.00 $0.00

$20,883.26

IRONSIDE, JOHN T

Page: 76


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336671)

100 STAMY RD

ROBINS, IA 52328


Total claimed:

Claim No: 380 Filed: 11/07/2001

$23,315.02 $0.00 $4,650.00 $0.00 $0.00

$27,965.02

KASKA,CHARLES V

Creditor: (6336673)

5410 VERMONT ST SW



Total claimed:

Claim No: 381 Filed: 11/07/2001

$12,237.58 $0.00 $4,650.00 $0.00 $0.00

$16,887.58

KETELSEN,THOMAS E

Creditor: (6336678)

232 21ST ST NW



Total claimed:

Claim No: 382 Filed: 11/07/2001

$14,987.22 $0.00 $4,650.00 $0.00 $0.00

$19,637.22

KOCH, MARK

Creditor: (6336681)

3315 245TH AVE

HOPKINTON, IA 52237-7655


Total claimed:

Claim No: 383 Filed: 11/07/2001

$14,914.46 $0.00 $4,650.00 $0.00 $0.00

$19,564.46

KROMMINGA,DUANE S

Creditor: (6336683)

3770 MIDWAY RD

TODDVILLE, IA 52341-9624


Total claimed:

Claim No: 384 Filed: 11/07/2001

$13,516.74 $0.00 $4,650.00 $0.00 $0.00

$18,166.74

KULISH, JOHN

Page: 77


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336686)

3409 BIG BEND RD

ELY, IA 52227-9623


Total claimed:

Claim No: 385 Filed: 11/07/2001

$13,887.79 $0.00 $4,650.00 $0.00 $0.00

$18,537.79

LEONARD,SUZANNE M

Creditor: (6336977)

700 N WILLIAMS ST



Total claimed:

Claim No: 386 Filed: 11/07/2001

$1,545.97 $0.00 $4,650.00 $0.00 $0.00

$6,195.97

LESS, JOSEPH J

Creditor: (6336696)

1855 46TH ST NE



Total claimed:

Claim No: 387 Filed: 11/07/2001

$17,461.15 $0.00 $4,650.00 $0.00 $0.00

$22,111.15

MCDONALD,ROGER

Creditor: (6322884)

820 CENTER POINT RD NE



Total claimed:

Claim No: 388 Filed: 11/07/2001

$13,448.61 $0.00 $4,650.00 $0.00 $0.00

$18,098.61

MILLER, RICHARD L

Creditor: (6336724)

4224 E AVE NW



Total claimed:

Claim No: 389 Filed: 11/07/2001

$14,874.65 $0.00 $4,650.00 $0.00 $0.00

$19,524.65

RAHN,STEVEN M

Page: 78


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336727)

12871 COUNTY ROAD X-31



Total claimed:

Claim No: 390 Filed: 11/07/2001

$14,173.21 $0.00 $4,650.00 $0.00 $0.00

$18,823.21

RICKELS,DOUGLAS S

Creditor: (6338130)

3741 TERRACE HILL DR. N.E.



Total claimed:

Claim No: 391 Filed: 11/07/2001

$15,697.47 $0.00 $4,650.00 $0.00 $0.00

$20,347.47

SACORA, DAVID W

Creditor: (6336751)

6303 EASTVIEW AVE SW



Total claimed:

Claim No: 392 Filed: 11/07/2001

$11,081.81 $0.00 $4,650.00 $0.00 $0.00

$15,731.81

SOUCHEK,VALON R

Creditor: (6336753)

1501 8TH ST NW



Total claimed:

Claim No: 393 Filed: 11/07/2001

$20,727.15 $0.00 $4,650.00 $0.00 $0.00

$25,377.15

STANSBERY,GARY D

Creditor: (6336755)

2085 142ND ST



Total claimed:

Claim No: 394 Filed: 11/07/2001

$16,108.63 $0.00 $4,650.00 $0.00 $0.00

$20,758.63

STEPHAN,HARRY C

Page: 79


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336759)

390 SAINT OLAF ST SW



Total claimed:

Claim No: 395 Filed: 11/07/2001

$17,969.65 $0.00 $4,650.00 $0.00 $0.00

$22,619.65

STRUCHEN,THOMAS D

Creditor: (6336764)

6700 HILLCREST RD



Total claimed:

Claim No: 396 Filed: 11/07/2001

$20,575.46 $0.00 $4,650.00 $0.00 $0.00

$25,225.46

THOMAS, CURTIS D

Creditor: (6336775)

215 2ND ST

WATKINS, IA 52354-0214


Total claimed:

Claim No: 397 Filed: 11/07/2001

$18,236.02 $0.00 $4,650.00 $0.00 $0.00

$22,886.02

WAYCHOFF, TERRY J SR

Creditor: (6336777)

216 21ST AVE SW



Total claimed:

Claim No: 398 Filed: 11/07/2001

$13,144.28 $0.00 $4,650.00 $0.00 $0.00

$17,794.28

WEUSTE,KATHLEEN M

Creditor: (6335911)

2951 2ND STREET

MARION, IA 52302-6310


Total claimed:

Claim No: 399 Filed: 11/07/2001

$29,550.21 $0.00 $4,650.00 $0.00 $0.00

$34,200.21

ABOUASSALY, HANNA K

Page: 80


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336561)

354 N 5TH ST N



Total claimed:

Claim No: 400 Filed: 11/07/2001

$19,930.32 $0.00 $4,650.00 $0.00 $0.00

$24,580.32

ARMSTRONG, TERRY J

Creditor: (6336556)

2950 9TH ST

MARION, IA 52302-5420


Total claimed:

Claim No: 401 Filed: 11/07/2001

$17,038.88 $0.00 $4,650.00 $0.00 $0.00

$21,688.88

ACHENBACH, EUGENE W

Creditor: (6336560)

1505 STONY POINT RD NW



Total claimed:

Claim No: 402 Filed: 11/07/2001

$18,654.92 $0.00 $4,650.00 $0.00 $0.00

$23,304.92

ARENS,EDWARD H

Creditor: (6336891)

2353 38TH STREET

OXFORD JCT, IA 52323


Total claimed:

Claim No: 403 Filed: 11/07/2001

$18,387.90 $0.00 $4,650.00 $0.00 $0.00

$23,037.90

BALICHEK,BONNIE J

Creditor: (6338093)

2143 MOUNT VERNON RD. SE



Total claimed:

Claim No: 404 Filed: 11/07/2001

$15,116.36 $0.00 $4,650.00 $0.00 $0.00

$19,766.36

BARTLETT, TERESA

Page: 81


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6338095)

406 MOORE STREET

URBANA, IA 52345


Total claimed:

Claim No: 405 Filed: 11/07/2001

$13,541.91 $0.00 $4,650.00 $0.00 $0.00

$18,191.91

BEHNING, DARWIN J

Creditor: (6336571)

4006 TREELINE CT NE



Total claimed:

Claim No: 406 Filed: 11/07/2001

$18,285.97 $0.00 $4,650.00 $0.00 $0.00

$22,935.97

BELL,GENE

Creditor: (6336572)

12104CLUB RD



Total claimed:

Claim No: 407 Filed: 11/07/2001

$12,504.86 $0.00 $4,650.00 $0.00 $0.00

$17,154.86

BENDA, JAMES J

Creditor: (6336574)

3290 27TH AVE

MARION, IA 52302-1431


Total claimed:

Claim No: 408 Filed: 11/07/2001

$15,046.29 $0.00 $4,650.00 $0.00 $0.00

$19,696.29

BERGGREN, GARY A

Creditor: (6336575)

160 RED FOX ROAD S.E.



Total claimed:

Claim No: 409 Filed: 11/07/2001

$15,073.58 $0.00 $4,650.00 $0.00 $0.00

$19,723.58

BERNARD,DARRYL E

Page: 82


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336578)

1035 28TH ST

MARION, IA 52302-1852


Total claimed:

Claim No: 410 Filed: 11/07/2001

$17,996.64 $0.00 $4,650.00 $0.00 $0.00

$22,646.64

BIXLER, ANDREW W

Creditor: (6336579)

231 MILLER AVE SW



Total claimed:

Claim No: 411 Filed: 11/07/2001

$16,197.64 $0.00 $4,650.00 $0.00 $0.00

$20,847.64

BLACKWELL,RAYMOND

Creditor: (6338097)

508 GROVE STREET

SHELLSBURG, IA 52332


Total claimed:

Claim No: 412 Filed: 11/07/2001

$21,051.10 $0.00 $4,650.00 $0.00 $0.00

$25,701.10

BONESTEEL, GARY L

Creditor: (6336592)

PO BOX 393



Total claimed:

Claim No: 413 Filed: 11/07/2001

$19,311.87 $0.00 $4,650.00 $0.00 $0.00

$23,961.87

BRYANT, TERRY L

Creditor: (6338417)

PO BOX 84

WALFORD, IA 52351


Total claimed:

Claim No: 414 Filed: 11/07/2001

$11,725.65 $0.00 $4,560.00 $0.00 $0.00

$16,285.65

BRUGGEMAN, MICHAEL C

Page: 83


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336595)

3119 PIONEER AVE SE



Total claimed:

Claim No: 415 Filed: 11/07/2001

$17,127.61 $0.00 $4,650.00 $0.00 $0.00

$21,777.61

BUNN, DANIEL

Creditor: (6338418)

100 BOCA CHICA DR

HIAWATHA, IA 52233


Total claimed:

Claim No: 416 Filed: 11/07/2001

$12,947.68 $0.00 $4,560.00 $0.00 $0.00

$17,507.68

CARLIN, JERRY W

Creditor: (6336601)

5410 OHIO ST SW



Total claimed:

Claim No: 417 Filed: 11/07/2001

$23,064.97 $0.00 $4,650.00 $0.00 $0.00

$27,714.97

CLARK,SHARON

Creditor: (6336608)

61 33RD AVE SW



Total claimed:

Claim No: 418 Filed: 11/07/2001

$15,130.68 $0.00 $4,560.00 $0.00 $0.00

$19,690.68

DAVISSON,CYNTHIA S

Creditor: (6322815)

511 6TH ST NW

MOUNT VERNON, IA 52314-1238


Total claimed:

Claim No: 419 Filed: 11/07/2001

$24,037.74 $0.00 $4,650.00 $0.00 $0.00

$28,687.74

DENNIS, DARREL G

Page: 84


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336616)

4074 WHITTIER RD



Total claimed:

Claim No: 420 Filed: 11/07/2001

$20,852.76 $0.00 $4,650.00 $0.00 $0.00

$25,502.76

DRURY,RAYMOND O

Creditor: (6336618)

115 KOHL STREETPO BOX 12

MARTELLE, IA 52305


Total claimed:

Claim No: 421 Filed: 11/07/2001

$21,217.43 $0.00 $4,650.00 $0.00 $0.00

$25,867.43

DUNCAN, DONALD C

Creditor: (6336621)

13494 RAMSEY RD



Total claimed:

Claim No: 422 Filed: 11/07/2001

$13,431.79 $0.00 $4,650.00 $0.00 $0.00

$18,081.79

EILERS,PAUL T

Creditor: (6336898)

3403 DUNHAM DR SW



Total claimed:

Claim No: 423 Filed: 11/07/2001

$17,320.09 $0.00 $4,650.00 $0.00 $0.00

$21,970.09

ENGLEDOW,CLARENCE

Creditor: (6336899)

7284 29TH AVE

NEWHALL, IA 52315-9642


Total claimed:

Claim No: 424 Filed: 11/07/2001

$19,978.38 $0.00 $4,650.00 $0.00 $0.00

$24,628.38

ESCHER,RONALD M

Page: 85


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336635)

3820 HEATHER CT SW



Total claimed:

Claim No: 425 Filed: 11/07/2001

$14,929.17 $0.00 $4,650.00 $0.00 $0.00

$19,579.17

GLYNN,BRIAN J

Creditor: (6336638)

125 EAST BOYSON RDAPT. #301

HIAWATHA, IA 52233


Total claimed:

Claim No: 426 Filed: 11/07/2001

$13,132.71 $0.00 $4,650.00 $0.00 $0.00

$17,782.71

GREER,PATRICIA A

Creditor: (6336640)

77 GREEN RIDGE RD

LISBON, IA 52253-9762


Total claimed:

Claim No: 427 Filed: 11/07/2001

$14,610.13 $0.00 $4,650.00 $0.00 $0.00

$19,260.13

HAHN,ERIC E

Creditor: (6336901)

21584 CTY RD E34



Total claimed:

Claim No: 428 Filed: 11/07/2001

$24,723.18 $0.00 $4,650.00 $0.00 $0.00

$29,373.18

HARMS,RONALD G

Creditor: (6336656)

1243 KELLY CT. NE

SWISHER, IA 52338


Total claimed:

Claim No: 429 Filed: 11/07/2001

$12,738.89 $0.00 $4,650.00 $0.00 $0.00

$17,388.89

HOUSER,DAVID A

Page: 86


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6338116)

1225 1ST AVE N #51

MOUNT VERNON, IA 52314


Total claimed:

Claim No: 430 Filed: 11/07/2001

$13,769.60 $0.00 $4,650.00 $0.00 $0.00

$18,419.60

HUNTER, DENNIS R

Creditor: (6336660)

225 JACOLYN DR NW



Total claimed:

Claim No: 431 Filed: 11/07/2001

$23,282.11 $0.00 $4,650.00 $0.00 $0.00

$27,932.11

HUTCHISON, LELAND H SR

Creditor: (6336665)

5221 OLD ELY RD SW



Total claimed:

Claim No: 432 Filed: 11/07/2001

$22,705.47 $0.00 $4,650.00 $0.00 $0.00

$27,355.47

JARVIS,RONALD T

Creditor: (6336904)

1703 13TH STREET

CORALVILLE, IA 52241


Total claimed:

Claim No: 433 Filed: 11/07/2001

$18,806.67 $0.00 $4,650.00 $0.00 $0.00

$23,456.67

KACZINSKI,PAUL M

Creditor: (6336672)

1826 BANNER VALLEY RD

ELY, IA 52227-9709


Total claimed:

Claim No: 434 Filed: 11/07/2001

$18,650.22 $0.00 $4,650.00 $0.00 $0.00

$23,300.22

KENNEY, JOHN L

Page: 87


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336674)

1344 WILSON AVE SW



Total claimed:

Claim No: 435 Filed: 11/07/2001

$16,208.76 $0.00 $4,650.00 $0.00 $0.00

$20,858.76

KIMM,RICHARD H

Creditor: (6336675)

PO BOX 9691



Total claimed:

Claim No: 436 Filed: 11/07/2001

$15,966.07 $0.00 $4,650.00 $0.00 $0.00

$20,616.07

KLEIN,STEPHEN A

Creditor: (6336680)

454 MORRIS DR

MARION, IA 52302-6941


Total claimed:

Claim No: 437 Filed: 11/07/2001

$17,964.16 $0.00 $4,650.00 $0.00 $0.00

$22,614.16

KRAMER,VICTOR R

Creditor: (6336676)

4234 WAUBECK RIVER ROAD

CENTRAL CITY, IA 52214


Total claimed:

Claim No: 438 Filed: 11/07/2001

$17,133.33 $0.00 $4,650.00 $0.00 $0.00

$21,783.33

KNAPP,THOMAS A

Creditor: (6336687)

1960 1ST AVE

MARION, IA 52302


Total claimed:

Claim No: 439 Filed: 11/07/2001

$13,636.86 $0.00 $4,650.00 $0.00 $0.00

$18,286.86

LESLIE,CLAUDIA

Page: 88


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336907)

21774 COUNTY ROADE34



Total claimed:

Claim No: 440 Filed: 11/07/2001

$23,267.32 $0.00 $4,650.00 $0.00 $0.00

$27,917.32

LONG, JAMES

Creditor: (6336690)

3202 BRAMBLE RD SW



Total claimed:

Claim No: 441 Filed: 11/07/2001

$12,661.26 $0.00 $4,650.00 $0.00 $0.00

$17,311.26

LUTH, GENE V

Creditor: (6336693)

6547 BENTON-LINN RD

PALO, IA 52324-9616


Total claimed:

Claim No: 442 Filed: 11/07/2001

$16,817.29 $0.00 $4,650.00 $0.00 $0.00

$21,467.29

MASON,STEVE L

Creditor: (6336695)

3188 VALLEY DR NE

SOLON, IA 52333-9338


Total claimed:

Claim No: 443 Filed: 11/07/2001

$13,804.20 $0.00 $4,650.00 $0.00 $0.00

$18,454.20

MATTESON,MARK

Creditor: (6336701)

4001 N 10TH ST

MARION, IA 52302-5907


Total claimed:

Claim No: 444 Filed: 11/07/2001

$16,402.19 $0.00 $4,650.00 $0.00 $0.00

$21,052.19

MILLER, JIMMY D

Page: 89


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336704)

71 LAKESIDE DR NE

SOLON, IA 52333-9091


Total claimed:

Claim No: 445 Filed: 11/07/2001

$12,111.13 $0.00 $4,650.00 $0.00 $0.00

$16,761.13

MOLLENHAUER,LEE R

Creditor: (6336706)

61 DEVONWOOD AVE SW



Total claimed:

Claim No: 446 Filed: 11/07/2001

$17,225.46 $0.00 $4,650.00 $0.00 $0.00

$21,875.46

MUMM, RICHARD A. SR.

Creditor: (6336708)

403 3RD ST N

COGGON, IA 52218-9300


Total claimed:

Claim No: 447 Filed: 11/07/2001

$17,058.25 $0.00 $4,650.00 $0.00 $0.00

$21,708.25

NURRE,PAUL

Creditor: (6336710)

1507 1ST ST SW



Total claimed:

Claim No: 448 Filed: 11/07/2001

$16,900.56 $0.00 $4,650.00 $0.00 $0.00

$21,550.56

O'DONNELL, JOHN H

Creditor: (6336715)

1461 CURTIS BRIDGE RD NE



Total claimed:

Claim No: 449 Filed: 11/07/2001

$18,034.66 $0.00 $4,650.00 $0.00 $0.00

$22,684.66

OVERBAUGH,DONALD M

Page: 90


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336717)

201 1ST AVENUEPO BOX 283

ATKINS, IA 52206-0283


Total claimed:

Claim No: 450 Filed: 11/07/2001

$12,527.67 $0.00 $4,650.00 $0.00 $0.00

$17,177.67

PATTERSON,KEVIN

Creditor: (6336721)

110 E CEDAR ST



Total claimed:

Claim No: 451 Filed: 11/07/2001

$21,584.68 $0.00 $4,650.00 $0.00 $0.00

$26,234.68

PLOWER,STANLEY E

Creditor: (6336723)

1625 HILLCREST STREETPO BOX 356

ELY, IA 52227


Total claimed:

Claim No: 452 Filed: 11/07/2001

$17,259.00 $0.00 $4,650.00 $0.00 $0.00

$21,909.00

POTTER, STANLEY H

Creditor: (6336725)

1040 28TH ST

MARION, IA 52302-1851


Total claimed:

Claim No: 453 Filed: 11/07/2001

$17,455.88 $0.00 $4,650.00 $0.00 $0.00

$22,105.88

RANSFORD,WENDY

Creditor: (6336729)

3794 TODDVILLE RD



Total claimed:

Claim No: 454 Filed: 11/07/2001

$14,155.65 $0.00 $4,650.00 $0.00 $0.00

$18,805.65

ROBERTSON, JAMES M

Page: 91


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336731)

139 CIRCLE DR

SPRINGVILLE, IA 52336-9605


Total claimed:

Claim No: 455 Filed: 11/07/2001

$13,319.20 $0.00 $4,650.00 $0.00 $0.00

$17,969.20

ROSE, JOHN C

Creditor: (6336732)

777 PARALTA RD



Total claimed:

Claim No: 456 Filed: 11/07/2001

$19,142.25 $0.00 $4,650.00 $0.00 $0.00

$23,792.25

ROSE, ROGER D

Creditor: (6336735)

2620 FALBROOK DR NE



Total claimed:

Claim No: 457 Filed: 11/07/2001

$13,682.84 $0.00 $4,650.00 $0.00 $0.00

$18,332.84

RYAN, PATRIK M

Creditor: (6336738)

4611 BLARNEY DR



Total claimed:

Claim No: 458 Filed: 11/07/2001

$19,204.00 $0.00 $4,650.00 $0.00 $0.00

$23,854.00

SCHILLING,BRADLEY W

Creditor: (6336739)

1921 B AVE NE



Total claimed:

Claim No: 459 Filed: 11/07/2001

$20,726.03 $0.00 $4,650.00 $0.00 $0.00

$25,376.03

SCHINDLER,FRED T

Page: 92


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336740)

7127 30TH AVE

ATKINS, IA 52206-9792


Total claimed:

Claim No: 460 Filed: 11/07/2001

$20,066.68 $0.00 $4,650.00 $0.00 $0.00

$24,716.68

SCHLOTTERBACK,RICHARD R

Creditor: (6336743)

211 E POST RD SE



Total claimed:

Claim No: 461 Filed: 11/07/2001

$18,625.70 $0.00 $4,650.00 $0.00 $0.00

$23,275.70

SECOR,DAVID A

Creditor: (6336746)

1718 SPRINGVILLE RD



Total claimed:

Claim No: 462 Filed: 11/07/2001

$18,659.07 $0.00 $4,650.00 $0.00 $0.00

$23,309.07

SHULTZ, DENNIS E

Creditor: (6336756)

419 18TH ST NW



Total claimed:

Claim No: 463 Filed: 11/07/2001

$15,387.15 $0.00 $4,650.00 $0.00 $0.00

$20,037.15

STERLING, JIM S

Creditor: (6336760)

2123 HAMILTON ST SW



Total claimed:

Claim No: 464 Filed: 11/07/2001

$26,918.32 $0.00 $4,650.00 $0.00 $0.00

$31,568.32

SULLIVAN,FRANCIS D

Page: 93


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336761)

638 SWISHER VIEW DR SW



Total claimed:

Claim No: 465 Filed: 11/07/2001

$14,398.36 $0.00 $4,650.00 $0.00 $0.00

$19,048.36

SUMMERS,WILLIAM

Creditor: (6336763)

127 JANICE DR NW



Total claimed:

Claim No: 466 Filed: 11/07/2001

$19,393.60 $0.00 $4,650.00 $0.00 $0.00

$24,043.60

THOMAN, ROBERT J

Creditor: (6336918)

133 CIRCLE DR



Total claimed:

Claim No: 467 Filed: 11/07/2001

$20,284.25 $0.00 $4,650.00 $0.00 $0.00

$24,934.25

TYO,DANIEL E

Creditor: (6338142)

1435 12TH STREET

MARION, IA 52302


Total claimed:

Claim No: 468 Filed: 11/07/2001

$15,694.00 $0.00 $4,650.00 $0.00 $0.00

$20,344.00

WALKER, HAROLD E

Creditor: (6336774)

725 2ND AVE SW



Total claimed:

Claim No: 469 Filed: 11/07/2001

$15,338.05 $0.00 $4,650.00 $0.00 $0.00

$19,988.05

WALLACE,DAVE

Page: 94


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336776)

3117 29TH AVE SW



Total claimed:

Claim No: 470 Filed: 11/07/2001

$23,290.46 $0.00 $4,650.00 $0.00 $0.00

$27,940.46

WEEKS,BRUCE

Creditor: (6336780)

1026 18TH ST SW



Total claimed:

Claim No: 471 Filed: 11/07/2001

$14,210.48 $0.00 $4,650.00 $0.00 $0.00

$18,860.48

WISEMAN,ROGER J

Creditor: (6336920)

4901 VALLEY VIEW DR



Total claimed:

Claim No: 472 Filed: 11/07/2001

$24,524.15 $0.00 $4,650.00 $0.00 $0.00

$29,174.15

ZIERATH, ROBERT L

Creditor: (6336784)

1840 ROCK ISLAND DR.

ELY, IA 52227


Total claimed:

Claim No: 473 Filed: 11/07/2001

$18,206.30 $0.00 $4,650.00 $0.00 $0.00

$22,856.30

ZSCHERNY,MICHAEL

Creditor: (6336893)

2225 26TH ST SW



Total claimed:

Claim No: 474 Filed: 11/08/2001

$8,550.00 $0.00 $4,650.00 $0.00 $0.00

$13,200.00

BEAN, THEODORE L. JR.

Page: 95


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336564)

4435 CLOVERDALE



Total claimed:

Claim No: 475 Filed: 11/08/2001

$45,716.69 $0.00 $4,650.00 $0.00 $0.00

$50,366.69

BARNETT,BRENTON L

Creditor: (6336997)

9 122ND ST

LISBON, IA 52253-8537


Total claimed:

Claim No: 476 Filed: 11/08/2001

$0.00 $0.00 $835.25 $0.00 $0.00

$835.25

ANDREWS,DANNY H

Creditor: (6336996)

4029 CHICKADEE LN

HIAWATHA, IA 52233-7962


Total claimed:

Claim No: 477 Filed: 11/08/2001

$0.00 $0.00 $1,431.47 $0.00 $0.00

$1,431.47

ANDERMAN,CALVIN E

Creditor: (6336963)

1315 TOWER LANE NE



Total claimed:

Claim No: 478 Filed: 11/08/2001

$2,761.65 $0.00 $4,650.00 $0.00 $0.00

$7,411.65

YEATER, LEE C

Creditor: (6338419)

2170 C ST SW



Total claimed:

Claim No: 479 Filed: 11/08/2001

$13,577.49 $0.00 $4,650.00 $0.00 $0.00

$18,227.49

YANECEK, JOHN E

Page: 96


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336779)

301 S 5TH ST

MANCHESTER, IA 52057-2036


Total claimed:

Claim No: 480 Filed: 11/08/2001

$21,076.21 $0.00 $4,650.00 $0.00 $0.00

$25,726.21

WILSON,DEAN H

Creditor: (6336959)

1233 20TH ST SW



Total claimed:

Claim No: 481 Filed: 11/08/2001

$0.00 $0.00 $1,227.25 $0.00 $0.00

$1,227.25

WARREN,ROBERT L

Creditor: (6336960)

322 21ST ST NE



Total claimed:

Claim No: 482 Filed: 11/08/2001

$0.00 $0.00 $1,545.97 $0.00 $0.00

$1,545.97

VICK,STEVE E

Creditor: (6336965)

2435 FRANKLIN AVE NE



Total claimed:

Claim No: 483 Filed: 11/08/2001

$453.28 $0.00 $4,650.00 $0.00 $0.00

$5,103.28

VICK,DAVID L

Creditor: (6336973)

1018 36TH ST SE



Total claimed:

Claim No: 484 Filed: 11/08/2001

$0.00 $0.00 $773.39 $0.00 $0.00

$773.39

TRISKA,RICK L

Page: 97


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336768)

3071 1ST ST

MARION, IA 52302-6304


Total claimed:

Claim No: 485 Filed: 11/08/2001

$17,086.45 $0.00 $4,650.00 $0.00 $0.00

$21,736.45

TRAN,KIM V

Creditor: (6336767)

6400 E CEMETERY RD



Total claimed:

Claim No: 486 Filed: 11/08/2001

$12,348.50 $0.00 $4,650.00 $0.00 $0.00

$16,998.50

TLUSTY,TED O

Creditor: (6336766)

1021 HUTTON HILL DR

MARION, IA 52302-2762


Total claimed:

Claim No: 487 Filed: 11/08/2001

$15,197.14 $0.00 $4,650.00 $0.00 $0.00

$19,847.14

THOMSEN, DOUGLAS R

Creditor: (6336754)

3241 BLAIRS FERRY RD NE



Total claimed:

Claim No: 488 Filed: 11/08/2001

$14,961.72 $0.00 $4,650.00 $0.00 $0.00

$19,611.72

STASTNY,DAVID T

Creditor: (6336971)

1020 17TH ST NE



Total claimed:

Claim No: 489 Filed: 11/08/2001

$2,386.35 $0.00 $4,650.00 $0.00 $0.00

$7,036.35

SPLICHAL,GODFREY J

Page: 98


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336750)

2503 CAMELOT AVE NW



Total claimed:

Claim No: 490 Filed: 11/08/2001

$17,501.25 $0.00 $4,650.00 $0.00 $0.00

$22,151.25

SONKA,KENNETH L

Creditor: (6336745)

4802 MCGOWAN RD SE



Total claimed:

Claim No: 491 Filed: 11/08/2001

$13,438.77 $0.00 $4,650.00 $0.00 $0.00

$18,088.77

SHREEVES, JOE E

Creditor: (6336742)

8304 KIRKWOOD BLVD SW



Total claimed:

Claim No: 492 Filed: 11/08/2001

$22,307.29 $0.00 $4,650.00 $0.00 $0.00

$26,957.29

SCOTT, JOHN W

Creditor: (6336741)

205 E. JOHNSONPO BOX 182

NORWAY, IA 52318-0182


Total claimed:

Claim No: 493 Filed: 11/08/2001

$13,055.06 $0.00 $4,650.00 $0.00 $0.00

$17,705.06

SCHULTE, MICHAEL A

Creditor: (6336916)

1018 CHEYENNE RD NW



Total claimed:

Claim No: 494 Filed: 11/08/2001

$5,762.12 $0.00 $4,650.00 $0.00 $0.00

$10,412.12

SCHNELL, ALLEN J

Page: 99


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336952)

PO BOX 367

BLOOMFIELD, IA 52537


Total claimed:

Claim No: 495 Filed: 11/08/2001

$0.00 $0.00 $568.45 $0.00 $0.00

$568.45

SABIN,CHARLES G

Creditor: (6336749)

908 230TH ST

TIPTON, IA 52772


Total claimed:

Claim No: 496 Filed: 11/08/2001

$18,130.69 $0.00 $4,650.00 $0.00 $0.00

$22,780.69

SMOCK,MARTIN

Creditor: (6336736)

21 2ND AVE

NEWHALL, IA 52315-0235


Total claimed:

Claim No: 497 Filed: 11/08/2001

$14,689.02 $0.00 $4,650.00 $0.00 $0.00

$19,339.02

SACKETT,WALTER D

Creditor: (6336733)

3428 SUE LANE N.W.



Total claimed:

Claim No: 498 Filed: 11/08/2001

$13,756.54 $0.00 $4,650.00 $0.00 $0.00

$18,406.54

RYAN, MICHAEL J

Creditor: (6336730)

1631 STATE ST

ELY, IA 52227-9770


Total claimed:

Claim No: 499 Filed: 11/08/2001

$18,870.39 $0.00 $4,650.00 $0.00 $0.00

$23,520.39

ROBINSON,GARY A

Page: 100


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336728)

208 CYNTHIA ST. S.W.



Total claimed:

Claim No: 500 Filed: 11/08/2001

$19,619.09 $0.00 $4,650.00 $0.00 $0.00

$24,269.09

RIZZIO,DANIEL D

Creditor: (6336726)

4228 TOPAZ AVE NW



Total claimed:

Claim No: 501 Filed: 11/08/2001

$16,053.04 $0.00 $4,650.00 $0.00 $0.00

$20,703.04

REED,KENNETH F

Creditor: (6336722)

503 6TH AVE SW



Total claimed:

Claim No: 502 Filed: 11/08/2001

$1,520.00 $0.00 $4,650.00 $0.00 $0.00

$6,170.00

POLTON,MICHAEL

Creditor: (6336948)

3186 62ND STREET

SHELLSBURG, IA 52332


Total claimed:

Claim No: 503 Filed: 11/08/2001

$0.00 $0.00 $487.36 $0.00 $0.00

$487.36

MCDONALD, JAY L

Creditor: (6336909)

812 ROWLEY ST

WALKER, IA 52352-9777


Total claimed:

Claim No: 504 Filed: 11/08/2001

$19,779.08 $0.00 $4,650.00 $0.00 $0.00

$24,429.08

LOUGHREN,DONALD W

Page: 101


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336908)

310 LINN ST # 86

WALKER, IA 52352-9766


Total claimed:

Claim No: 505 Filed: 11/08/2001

$1,504.92 $0.00 $4,650.00 $0.00 $0.00

$6,154.92

LOPATA,DAVID G

Creditor: (6336927)

312 NORTH IOWA ST

SOLON, IA 52333


Total claimed:

Claim No: 506 Filed: 11/08/2001

$0.00 $0.00 $663.04 $0.00 $0.00

$663.04

LINNELL, ANDREW

Creditor: (6336906)

2512 MALLORY ST SW



Total claimed:

Claim No: 507 Filed: 11/08/2001

$1,539.69 $0.00 $4,650.00 $0.00 $0.00

$6,189.69

LAMPE,DONALD L

Creditor: (6336682)

438 CENTRAL ST



Total claimed:

Claim No: 508 Filed: 11/08/2001

$15,156.20 $0.00 $4,650.00 $0.00 $0.00

$19,806.20

KULA,KENNETH M

Creditor: (6336905)

803 CEDAR ST.

QUASQUETON, IA 52326-0031


Total claimed:

Claim No: 509 Filed: 11/08/2001

$1,054.84 $0.00 $4,650.00 $0.00 $0.00

$5,704.84

KRESS,CHARLES A

Page: 102


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336679)

446 160TH STREET

MECHANICSVILLE, IA 52306


Total claimed:

Claim No: 510 Filed: 11/08/2001

$12,759.25 $0.00 $4,650.00 $0.00 $0.00

$17,409.25

KOPPENHAVER,SCOTT M

Creditor: (6337014)

216 LIBERTY DR SE



Total claimed:

Claim No: 511 Filed: 11/08/2001

$0.00 $0.00 $2,055.17 $0.00 $0.00

$2,055.17

KASNER,WILLIAM J

Creditor: (6336669)

3247 WHITTIER RD



Total claimed:

Claim No: 512 Filed: 11/08/2001

$13,838.38 $0.00 $4,650.00 $0.00 $0.00

$18,488.38

JOHNSON, LARRY R

Creditor: (6336664)

1406 SMYTH RD

MOUNT VERNON, IA 52314


Total claimed:

Claim No: 513 Filed: 11/08/2001

$18,169.70 $0.00 $4,650.00 $0.00 $0.00

$22,819.70

JAMISON,BARRY A

Creditor: (6336662)

2424 VICTORIA DR SW



Total claimed:

Claim No: 514 Filed: 11/08/2001

$0.00 $0.00 $3,388.50 $0.00 $0.00

$3,388.50

IRONSIDE, JOSEPH E

Page: 103


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336657)

226 GRAND AVE

ROWLEY, IA 52329-9801


Total claimed:

Claim No: 515 Filed: 11/08/2001

$22,291.06 $0.00 $4,650.00 $0.00 $0.00

$26,941.06

HOVELAND,DANIEL

Creditor: (6336654)

3278 WHITESAND DR NE

SOLON, IA 52333-9380


Total claimed:

Claim No: 516 Filed: 11/08/2001

$20,796.96 $0.00 $4,650.00 $0.00 $0.00

$25,446.96

HOLTHAUS, JAMES A

Creditor: (6336651)

4329 NORTHWOOD DR. N.E.



Total claimed:

Claim No: 517 Filed: 11/08/2001

$15,767.67 $0.00 $4,650.00 $0.00 $0.00

$20,417.67

HICKS, STEVEN J

Creditor: (6322838)

901 5TH AVE

BELLE PLAINE, IA 52208


Total claimed:

Claim No: 518 Filed: 11/08/2001

$14,367.26 $0.00 $4,650.00 $0.00 $0.00

$19,017.26

HERMAN, MICHAEL R

Creditor: (6337008)

1814 SHAWNEE CT NW



Total claimed:

Claim No: 519 Filed: 11/08/2001

$2,147.00 $0.00 $4,650.00 $0.00 $0.00

$6,797.00

HEIMS, ROBERT B

Page: 104


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336641)

2434 O AVE NW



Total claimed:

Claim No: 520 Filed: 11/08/2001

$18,830.03 $0.00 $4,650.00 $0.00 $0.00

$23,480.03

HARBAN,KIM C

Creditor: (6336900)

1939 GRANDE AVE SE



Total claimed:

Claim No: 521 Filed: 11/08/2001

$697.15 $0.00 $4,650.00 $0.00 $0.00

$5,347.15

GROMMON,THOMAS M

Creditor: (6337024)

1525 PLAINVIEWP.O. BOX 213

ELY, IA 52227-0213


Total claimed:

Claim No: 522 Filed: 11/08/2001

$0.00 $0.00 $451.25 $0.00 $0.00

$451.25

FREY,VICTOR E

Creditor: (6336625)

16282 CH ROAD E23

ANAMOSA, IA 52205


Total claimed:

Claim No: 523 Filed: 11/08/2001

$17,591.39 $0.00 $4,650.00 $0.00 $0.00

$22,241.39

ENGELBART,RUSSELL L

Creditor: (6336897)

806 CHEYENNE RD NW



Total claimed:

Claim No: 524 Filed: 11/08/2001

$3,000.00 $0.00 $1,803.23 $0.00 $0.00

$4,803.23

DYKE,RONALD L

Page: 105


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336610)

1145 W 14TH AVE

MARION, IA 52302-2824


Total claimed:

Claim No: 525 Filed: 11/08/2001

$14,091.59 $0.00 $4,650.00 $0.00 $0.00

$18,741.59

DEMOREST,THOMAS J

Creditor: (6336981)

600 7TH STPO BOX 123



Total claimed:

Claim No: 526 Filed: 11/08/2001

$0.00 $0.00 $773.34 $0.00 $0.00

$773.34

COHN,LAWRENCE R

Creditor: (6336636)

76 MILLER AVENUE SW, APT 3



Total claimed:

Claim No: 527 Filed: 11/08/2001

$15,581.25 $0.00 $4,650.00 $0.00 $0.00

$20,231.25

GRAHAM, JAMES M

Creditor: (6336600)

607 2ND AVE S



Total claimed:

Claim No: 528 Filed: 11/08/2001

$16,118.27 $0.00 $4,650.00 $0.00 $0.00

$20,768.27

CLARK,KENNETH D

Creditor: (6336982)

2484 HINDMAN RD

MARION, IA 52302


Total claimed:

Claim No: 529 Filed: 11/08/2001

$0.00 $0.00 $663.04 $0.00 $0.00

$663.04

CLABOUGH,STEVEN L

Page: 106


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336596)

4347 CLOVERDALE RD



Total claimed:

Claim No: 530 Filed: 11/08/2001

$27,419.35 $0.00 $4,650.00 $0.00 $0.00

$32,069.35

CAIRNS,WILLIAM R

Creditor: (6338420)

17 LINCOLN DR

PALO, IA 52324


Total claimed:

Claim No: 531 Filed: 11/08/2001

$17,156.19 $0.00 $4,650.00 $0.00 $0.00

$21,806.19

BUHRMAN, AUGUSTUS H

Creditor: (6336587)

2164 20TH ST NW



Total claimed:

Claim No: 532 Filed: 11/08/2001

$14,947.15 $0.00 $4,650.00 $0.00 $0.00

$19,597.15

BROWN,DEAN A

Creditor: (6336582)

200 S SALES ST



Total claimed:

Claim No: 533 Filed: 11/08/2001

$0.00 $0.00 $22,482.28 $0.00 $0.00

$22,482.28

BOHR,WILLIAM D

Creditor: (6336581)

3310 170TH ST

MASONVILLE, IA 50654-9624


Total claimed:

Claim No: 534 Filed: 11/08/2001

$22,038.19 $0.00 $4,650.00 $0.00 $0.00

$26,688.19

BOCKENSTEDT, ANTHONY J

Page: 107


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336895)

231 MILLER AVE SW



Total claimed:

Claim No: 535 Filed: 11/08/2001

$1,997.00 $0.00 $4,650.00 $0.00 $0.00

$6,647.00

BLACKWELL,DONNA

Creditor: (6336720)

822 14TH ST SE



Total claimed:

Claim No: 536 Filed: 11/08/2001

$13,895.93 $0.00 $4,650.00 $0.00 $0.00

$18,545.93

PLEDGE,CARRIE

Creditor: (6336937)

5763 UNDERWOOD AVE SW



Total claimed:

Claim No: 537 Filed: 11/08/2001

$0.00 $0.00 $1,531.12 $0.00 $0.00

$1,531.12

PLATTEN, MARY

Creditor: (6336719)

2426 23RD AVE SE



Total claimed:

Claim No: 538 Filed: 11/08/2001

$14,139.82 $0.00 $4,650.00 $0.00 $0.00

$18,789.82

PHILLIPS,CHAD L

Creditor: (6336716)

5650 ELY RD SW



Total claimed:

Claim No: 539 Filed: 11/08/2001

$23,306.50 $0.00 $4,650.00 $0.00 $0.00

$27,956.50

PAGGETT,DAVID A

Page: 108


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336714)

5201 OLD ELY RD SW



Total claimed:

Claim No: 540 Filed: 11/08/2001

$12,564.44 $0.00 $4,650.00 $0.00 $0.00

$17,214.44

OSBORN, JIMMY D

Creditor: (6336713)

307 MASSILION STREET

STANWOOD, IA 52337


Total claimed:

Claim No: 541 Filed: 11/08/2001

$18,711.00 $0.00 $4,650.00 $0.00 $0.00

$23,361.00

ONSTOTT,ELVIN L

Creditor: (6336712)

6627 PRESTON TERRACE CT#4



Total claimed:

Claim No: 542 Filed: 11/08/2001

$14,404.86 $0.00 $4,650.00 $0.00 $0.00

$19,054.86

OLSON,RUTH

Creditor: (6336709)

7008 HIGH POINT LANE NE



Total claimed:

Claim No: 543 Filed: 11/08/2001

$14,447.78 $0.00 $4,650.00 $0.00 $0.00

$19,097.78

O'CONNELL, MICHAEL L

Creditor: (6336949)

85 OKLAHOMA AVE SW



Total claimed:

Claim No: 544 Filed: 11/08/2001

$0.00 $0.00 $1,895.23 $0.00 $0.00

$1,895.23

MCMURRAY,VERN J

Page: 109


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336911)

508 MAIN STREET SW

SHELLSBURG, IA 52332-9788


Total claimed:

Claim No: 545 Filed: 11/08/2001

$803.28 $0.00 $4,650.00 $0.00 $0.00

$5,453.28

MUMM, LARRY E

Creditor: (6336707)

3313 CEDAR HILL DR NE

SOLON, IA 52333-9393


Total claimed:

Claim No: 546 Filed: 11/08/2001

$17,480.41 $0.00 $4,650.00 $0.00 $0.00

$22,130.41

NUNEMAKER,STEVEN L

Creditor: (6336940)

102 COTTAGE DRIVE

MECHANICSVILLE, IA 52306


Total claimed:

Claim No: 547 Filed: 11/08/2001

$0.00 $0.00 $526.35 $0.00 $0.00

$526.35

MULLAN, JOHN D

Creditor: (6336705)

512 GREEN ACRES DR

SOLON, IA 52333-0402


Total claimed:

Claim No: 548 Filed: 11/08/2001

$16,581.32 $0.00 $4,650.00 $0.00 $0.00

$21,231.32

MOSES,STEVE A

Creditor: (6336703)

1925 BLAKE BLVD SE



Total claimed:

Claim No: 549 Filed: 11/08/2001

$17,124.31 $0.00 $4,560.00 $0.00 $0.00

$21,684.31

MILLER, THOMAS L

Page: 110


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336699)

3460 ROYAL AVE

MARION, IA 52302-1400


Total claimed:

Claim No: 550 Filed: 11/08/2001

$19,944.90 $0.00 $4,650.00 $0.00 $0.00

$24,594.90

MEEKS,TRACY J

Creditor: (6336697)

2031 D AVE # 43

VICTOR, IA 52347-8515


Total claimed:

Claim No: 551 Filed: 11/08/2001

$12,664.04 $0.00 $4,650.00 $0.00 $0.00

$17,314.04

MCGARRY,TOM E

Creditor: (6336557)

546 KING AVE

STANWOOD, IA 52337-9622


Total claimed:

Claim No: 552 Filed: 11/08/2001

$14,305.00 $0.00 $4,650.00 $0.00 $0.00

$18,955.00

AHRENS,GARY

Creditor: (6336562)

3120 SANDY BEACH RD NE

SOLON, IA 52333-9302


Total claimed:

Claim No: 553 Filed: 11/08/2001

$16,889.05 $0.00 $4,650.00 $0.00 $0.00

$21,539.05

ASHBACKER,WALTER W

Creditor: (6336563)

3121 29TH AVE SW



Total claimed:

Claim No: 554 Filed: 11/08/2001

$16,532.03 $0.00 $4,650.00 $0.00 $0.00

$21,182.03

ASKAM, JAMES A

Page: 111


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336565)

637 29TH AVE NE



Total claimed:

Claim No: 555 Filed: 11/08/2001

$18,408.40 $0.00 $4,650.00 $0.00 $0.00

$23,058.40

BARRON, JON L

Creditor: (6336566)

1295 G AVE

MARION, IA 52302-4957


Total claimed:

Claim No: 556 Filed: 11/08/2001

$17,601.96 $0.00 $4,650.00 $0.00 $0.00

$22,251.96

BEAN, JAMES J

Creditor: (6336568)

6263 33RD AVENUE DR



Total claimed:

Claim No: 557 Filed: 11/08/2001

$16,345.52 $0.00 $4,650.00 $0.00 $0.00

$20,995.52

BEDELL, JAMES J

Creditor: (6336569)

1021 9TH ST SE



Total claimed:

Claim No: 558 Filed: 11/08/2001

$22,445.93 $0.00 $4,650.00 $0.00 $0.00

$27,095.93

BEETS,COLBERT

Creditor: (6336573)

6400 MILLER RD



Total claimed:

Claim No: 559 Filed: 11/08/2001

$18,735.64 $0.00 $4,650.00 $0.00 $0.00

$23,385.64

BERGGREN, DOUGLAS L

Page: 112


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336576)

800 21ST AVE SW



Total claimed:

Claim No: 560 Filed: 11/08/2001

$20,854.69 $0.00 $4,650.00 $0.00 $0.00

$25,504.69

BIRCH,HAROLD W

Creditor: (6338421)

301 ELY ST

WALKER, IA 52352


Total claimed:

Claim No: 561 Filed: 11/08/2001

$19,809.62 $0.00 $4,650.00 $0.00 $0.00

$24,459.62

BLAIR, ROY T

Creditor: (6336583)

1403 14TH ST

MARION, IA 52302-2439


Total claimed:

Claim No: 562 Filed: 11/08/2001

$14,424.91 $0.00 $4,650.00 $0.00 $0.00

$19,074.91

BOLSINGER, JOSEPH D

Creditor: (6336585)

349 DUBUQUE RD



Total claimed:

Claim No: 563 Filed: 11/08/2001

$20,218.50 $0.00 $4,650.00 $0.00 $0.00

$24,868.50

BOYANOVSKY, JOHN

Creditor: (6336593)

19594 242ND ST

MONTICELLO, IA 52310-7858


Total claimed:

Claim No: 564 Filed: 11/08/2001

$16,571.61 $0.00 $4,650.00 $0.00 $0.00

$21,221.61

BUCKNER,WILLIAM

Page: 113


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336598)

703 F. AVE N.W.APT #1



Total claimed:

Claim No: 565 Filed: 11/08/2001

$17,409.12 $0.00 $4,650.00 $0.00 $0.00

$22,059.12

CARTER,STEVEN M

Creditor: (6336604)

127 BROADMORE RD SW



Total claimed:

Claim No: 566 Filed: 11/08/2001

$27,661.57 $0.00 $4,650.00 $0.00 $0.00

$32,311.57

COSPER, JAMES W

Creditor: (6336599)

1013 WRIGHT BROS BLVD W



Total claimed:

Claim No: 567 Filed: 11/08/2001

$12,428.72 $0.00 $4,650.00 $0.00 $0.00

$17,078.72

CHRISTENSEN,ROGER J

Creditor: (6336989)

1420 7TH AVE S.W.APT #64



Total claimed:

Claim No: 568 Filed: 11/08/2001

$9,202.05 $0.00 $4,650.00 $0.00 $0.00

$13,852.05

DIGHTON,LINDA L

Creditor: (6336613)

2139 ROCKFORD RD SW



Total claimed:

Claim No: 569 Filed: 11/08/2001

$21,855.62 $0.00 $4,650.00 $0.00 $0.00

$26,505.62

DOLEZAL, CHARLOTTE N

Page: 114


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336467)

7162 SLIDEROCK RD

ANAMOSA, IA 52205


Total claimed:

Claim No: 570 Filed: 11/08/2001

$0.00 $0.00 $2,308.75 $0.00 $0.00

$2,308.75

DOYLE, SCOTT R

Creditor: (6336617)

5222 SUTTON RDVILLAGE OF PARIS



Total claimed:

Claim No: 571 Filed: 11/08/2001

$17,208.29 $0.00 $4,650.00 $0.00 $0.00

$21,858.29

DUDLEY,EDWIN W

Creditor: (6337022)

541 CLOVER RIDGE DR

WALFORD, IA 52351


Total claimed:

Claim No: 572 Filed: 11/08/2001

$0.00 $0.00 $613.92 $0.00 $0.00

$613.92

ELLIS,GARY

Creditor: (6338422)

2555 OXFORD LN NW #2



Total claimed:

Claim No: 573 Filed: 11/08/2001

$20,335.27 $0.00 $4,650.00 $0.00 $0.00

$24,985.27

ELSON, GERALD L

Creditor: (6336626)

PO BOX 43

KEYSTONE, IA 52249-0043


Total claimed:

Claim No: 574 Filed: 11/08/2001

$15,539.81 $0.00 $4,650.00 $0.00 $0.00

$20,189.81

ERB, JAMES

Page: 115


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6337020)

14561 HIGHWAY 22

KESWICK, IA 50136-9052


Total claimed:

Claim No: 575 Filed: 11/08/2001

$0.00 $0.00 $1,227.25 $0.00 $0.00

$1,227.25

FISHER, LYLE ALLEYN

Creditor: (6336628)

8203 MORRIS HILL RD

TODDVILLE, IA 52341


Total claimed:

Claim No: 576 Filed: 11/08/2001

$10,381.73 $0.00 $4,650.00 $0.00 $0.00

$15,031.73

FITZPATRICK, MICHAEL J

Creditor: (6336629)

3054 SANDY BEACH RD NE



Total claimed:

Claim No: 577 Filed: 11/08/2001

$13,177.55 $0.00 $4,650.00 $0.00 $0.00

$17,827.55

FORD,MICHAEL R

Creditor: (6336631)

20 122ND ST

LISBON, IA 52253-8537


Total claimed:

Claim No: 578 Filed: 11/08/2001

$23,533.79 $0.00 $4,650.00 $0.00 $0.00

$28,183.79

FULLER,MICHAEL L

Creditor: (6336632)

5439 J ST SW



Total claimed:

Claim No: 579 Filed: 11/08/2001

$12,279.96 $0.00 $4,650.00 $0.00 $0.00

$16,929.96

FULTS,ROBERT

Page: 116


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6337013)

2917 J ST SW



Total claimed:

Claim No: 580 Filed: 11/08/2001

$0.00 $0.00 $902.05 $0.00 $0.00

$902.05

HALE,RANDY L

Creditor: (6336642)

361 N 4TH STPO BOX 301



Total claimed:

Claim No: 581 Filed: 11/08/2001

$20,649.29 $0.00 $4,650.00 $0.00 $0.00

$25,299.29

HARKNESS,CRAIG

Creditor: (6336643)

361 4TH ST NPO BOX 301



Total claimed:

Claim No: 582 Filed: 11/08/2001

$15,374.55 $0.00 $4,650.00 $0.00 $0.00

$20,024.55

HARKNESS,SUSAN M

Creditor: (6336644)

326 14TH ST SE



Total claimed:

Claim No: 583 Filed: 11/08/2001

$12,398.10 $0.00 $4,650.00 $0.00 $0.00

$17,048.10

HARLOW,VIRGINIA A

Creditor: (6323343)

1536 C AVE NW



Total claimed:

Claim No: 584 Filed: 11/08/2001

$0.00 $0.00 $451.25 $0.00 $0.00

$451.25

HAVLICEK, ROBERT J

Page: 117


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336645)

408 LIBERTY AVEPO BOX 237



Total claimed:

Claim No: 585 Filed: 11/08/2001

$16,610.00 $0.00 $4,650.00 $0.00 $0.00

$21,260.00

HEEREN,RICHARD E

Creditor: (6336646)

2700 WORTHINGTON DR SW



Total claimed:

Claim No: 586 Filed: 11/08/2001

$20,292.93 $0.00 $4,650.00 $0.00 $0.00

$24,942.93

HENRY,ROBERT G

Creditor: (6336648)

1701 11TH AVE

BELLE PLAINE, IA 52208-1224


Total claimed:

Claim No: 587 Filed: 11/08/2001

$21,998.07 $0.00 $4,650.00 $0.00 $0.00

$26,648.07

HERMAN, JEFFREY L

Creditor: (6336650)

1268 HESS LN SE



Total claimed:

Claim No: 588 Filed: 11/08/2001

$17,644.06 $0.00 $4,650.00 $0.00 $0.00

$22,294.06

HESS, LARRY C

Creditor: (6336653)

1034 MILSTEAD DRIVE

HIAWATHA, IA 52233


Total claimed:

Claim No: 589 Filed: 11/08/2001

$14,927.63 $0.00 $4,650.00 $0.00 $0.00

$19,577.63

HOHENSEE,CRAIG M

Page: 118


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336655)

8005 165TH AVE

OLIN, IA 52320-7726


Total claimed:

Claim No: 590 Filed: 11/08/2001

$15,745.12 $0.00 $4,650.00 $0.00 $0.00

$20,395.12

HORAK JR,GEORGE J

Creditor: (6336658)

1920 MOUNT VERNON RD SE



Total claimed:

Claim No: 591 Filed: 11/08/2001

$10,142.36 $0.00 $4,650.00 $0.00 $0.00

$14,792.36

HOWELL,LARRY M

Creditor: (6336663)

3677 LAFAYETTE RD

CENTER POINT, IA 52213-9774


Total claimed:

Claim No: 592 Filed: 11/08/2001

$15,797.71 $0.00 $4,650.00 $0.00 $0.00

$20,447.71

JACKSON,BEVERLY

Creditor: (6336903)

111 S JACKSON

LISBON, IA 52253-0071


Total claimed:

Claim No: 593 Filed: 11/08/2001

$8,127.15 $0.00 $4,650.00 $0.00 $0.00

$12,777.15

JAMISON,BENJAMIN L

Creditor: (6322848)

1617 TRISHA CT NW



Total claimed:

Claim No: 594 Filed: 11/08/2001

$14,723.83 $0.00 $4,650.00 $0.00 $0.00

$19,373.83

JASUDOWICZ, MICHAEL D

Page: 119


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336667)

3175 8TH ST APT 1

MARION, IA 52302-5405


Total claimed:

Claim No: 595 Filed: 11/08/2001

$14,289.55 $0.00 $4,650.00 $0.00 $0.00

$18,939.55

JOHNSON, BILLY D

Creditor: (6336668)

703 9TH AVE NE

INDEPENDENCE, IA 50644-2118


Total claimed:

Claim No: 596 Filed: 11/08/2001

$16,563.13 $0.00 $4,650.00 $0.00 $0.00

$21,213.13

JOHNSON, JAMES R

Creditor: (6336670)

465 10TH ST

MARION, IA 52302-4408


Total claimed:

Claim No: 597 Filed: 11/08/2001

$16,754.99 $0.00 $4,650.00 $0.00 $0.00

$21,404.99

KACENA,CHARLES L

Creditor: (6336677)

7700 16TH AVE SW



Total claimed:

Claim No: 598 Filed: 11/08/2001

$17,462.69 $0.00 $4,650.00 $0.00 $0.00

$22,112.69

KNEISEL,RONALD L

Creditor: (6336684)

3153 31ST AVE TRAIL

VINTON, IA 52349-9802


Total claimed:

Claim No: 599 Filed: 11/08/2001

$13,232.90 $0.00 $4,650.00 $0.00 $0.00

$17,882.90

LARIMER,ROLLIN R

Page: 120


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336685)

3136 BRAMBLE RD SW



Total claimed:

Claim No: 600 Filed: 11/08/2001

$13,322.16 $0.00 $4,650.00 $0.00 $0.00

$17,972.16

LECLERE, ALAN W

Creditor: (6336944)

1031 18TH ST NW



Total claimed:

Claim No: 601 Filed: 11/08/2001

$0.00 $0.00 $1,545.97 $0.00 $0.00

$1,545.97

LOEFFERS, WILLIAM L. JR

Creditor: (6336689)

6918 TERRAZZO DR NW



Total claimed:

Claim No: 602 Filed: 11/08/2001

$10,204.98 $0.00 $4,650.00 $0.00 $0.00

$14,854.98

LONGEWAY,FREDERICK P

Creditor: (6336946)

3799 WILLOWOOD AVE

MARION, IA 52302-1748


Total claimed:

Claim No: 603 Filed: 11/08/2001

$0.00 $0.00 $1,545.97 $0.00 $0.00

$1,545.97

LUTH, PATRICIA K

Creditor: (6336691)

3799 WILLOWOOD AVE

MARION, IA 52302-1748


Total claimed:

Claim No: 604 Filed: 11/08/2001

$12,600.43 $0.00 $4,560.00 $0.00 $0.00

$17,160.43

LUTH, WAYNE E

Page: 121


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336692)

1740 ROCK ISLAND DR

ELY, IA 52227


Total claimed:

Claim No: 605 Filed: 11/08/2001

$13,770.44 $0.00 $4,650.00 $0.00 $0.00

$18,420.44

MARLOW,WAYNE A

Creditor: (6336945)

29 29TH AVE SW



Total claimed:

Claim No: 606 Filed: 11/08/2001

$0.00 $0.00 $835.25 $0.00 $0.00

$835.25

MARTIN,BRADLEY

Creditor: (6336694)

400 GRAND AVE

MARION, IA 52302-5823


Total claimed:

Claim No: 607 Filed: 11/08/2001

$14,516.75 $0.00 $4,650.00 $0.00 $0.00

$19,166.75

MAST, ALLEN R

Creditor: (6336698)

4113 GREENWAY STREET



Total claimed:

Claim No: 608 Filed: 11/08/2001

$21,027.32 $0.00 $4,650.00 $0.00 $0.00

$25,677.32

MEADER,MARK

Creditor: (6336910)

825 DEER CREST

HIAWATHA, IA 52233


Total claimed:

Claim No: 609 Filed: 11/08/2001

$12,443.49 $0.00 $4,650.00 $0.00 $0.00

$17,093.49

MESCH,DONALD J

Page: 122


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336700)

287 25TH AVE SW



Total claimed:

Claim No: 610 Filed: 11/08/2001

$22,262.36 $0.00 $4,650.00 $0.00 $0.00

$26,912.36

MEYER,ROBERT E

Creditor: (6336912)

70 22ND AVE SW



Total claimed:

Claim No: 611 Filed: 11/08/2001

$19,769.12 $0.00 $4,650.00 $0.00 $0.00

$24,419.12

NETOLICKY,DARRELL W

Creditor: (6336913)

349 30TH ST SE



Total claimed:

Claim No: 612 Filed: 11/08/2001

$17,184.83 $0.00 $4,650.00 $0.00 $0.00

$21,834.83

NIKODIM,GEORGE A

Creditor: (6336926)

120 21ST ST S.W.



Total claimed:

Claim No: 613 Filed: 11/08/2001

$0.00 $0.00 $663.04 $0.00 $0.00

$663.04

ODELL,LINCOLN L

Creditor: (6336718)

PO BOX 221



Total claimed:

Claim No: 614 Filed: 11/08/2001

$15,964.78 $0.00 $4,650.00 $0.00 $0.00

$20,614.78

PETERSEN, PETER J

Page: 123


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336734)

3114 HUXLEY LN SW



Total claimed:

Claim No: 615 Filed: 11/08/2001

$18,316.52 $0.00 $4,650.00 $0.00 $0.00

$22,966.52

RYAN, MICHAEL O

Creditor: (6336972)

255 MAIN ST W

INDEPENDENCE, IA 50644-9138


Total claimed:

Claim No: 616 Filed: 11/08/2001

$0.00 $0.00 $284.08 $0.00 $0.00

$284.08

SCHWENNEN,LARRY D

Creditor: (6336744)

2607 FRUITLAND BLVD SW



Total claimed:

Claim No: 617 Filed: 11/08/2001

$13,739.14 $0.00 $4,650.00 $0.00 $0.00

$18,389.14

SHAHAN, MICHAEL W

Creditor: (6336748)

18 33RD AVE DR SW



Total claimed:

Claim No: 618 Filed: 11/08/2001

$16,041.41 $0.00 $4,650.00 $0.00 $0.00

$20,691.41

SIMMEN,STEVEN R

Creditor: (6336757)

2830 BOWLING ST SW



Total claimed:

Claim No: 619 Filed: 11/08/2001

$20,915.39 $0.00 $4,650.00 $0.00 $0.00

$25,565.39

STOUT,VIRGINIA L

Page: 124


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336758)

955 GRAND AVE CT.

MARION, IA 52302


Total claimed:

Claim No: 620 Filed: 11/08/2001

$24,368.00 $0.00 $4,650.00 $0.00 $0.00

$29,018.00

STRAKA, JOSEPH L

Creditor: (6336765)

2610 D AVE NW



Total claimed:

Claim No: 621 Filed: 11/08/2001

$19,256.07 $0.00 $4,650.00 $0.00 $0.00

$23,906.07

THOMPSON, FRED G

Creditor: (6336769)

5609 J ST SW



Total claimed:

Claim No: 622 Filed: 11/08/2001

$21,118.39 $0.00 $4,650.00 $0.00 $0.00

$25,768.39

TROXEL, JOHN A

Creditor: (6336929)

483 CHARLES AVE

MECHANICSVLLE, IA 52306-9777


Total claimed:

Claim No: 623 Filed: 11/08/2001

$0.00 $0.00 $902.05 $0.00 $0.00

$902.05

WALLICK,KERMIT F

Creditor: (6338423)

208 CYNTHIA ST SW



Total claimed:

Claim No: 624 Filed: 11/08/2001

$0.00 $0.00 $1,227.25 $0.00 $0.00

$1,227.25

WARD, JAMES M

Page: 125


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336778)

1130 CENTER PT. RD NE #40



Total claimed:

Claim No: 625 Filed: 11/08/2001

$12,881.40 $0.00 $4,650.00 $0.00 $0.00

$17,531.40

WICKS, LARRY E

Creditor: (6336783)

1123 QUARRY AVE SW



Total claimed:

Claim No: 626 Filed: 11/08/2001

$24,596.96 $0.00 $4,650.00 $0.00 $0.00

$29,246.96

ZIESER,LARRY N

Creditor: (6323804)

C/O JOANN RUTH SHIMEK1295 CURTIS BRIDGE RD NE



Total claimed:

Claim No: 627 Filed: 11/08/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

SHIMEK, GARY J

Creditor: (6330593)

ATTN PETER J BROOKS CONTROLLER535 ACORN STREET

DEER PARK, NY 11729


Total claimed:

Claim No: 628 Filed: 11/08/2001

$3,983.13 $0.00 $0.00 $0.00 $0.00

$3,983.13

SCHENCK-TREBEL CORPORATION

Creditor: (6323392)

5333 W 24TH ST

CICERO, IL 60804


Total claimed:

Claim No: 629 Filed: 11/08/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

HOUGH, CAROLE V

Page: 126


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6326223)

ATTN CATHLEEN LETOURNEAUPO BOX 92170

ELK GROVE, IL 60009


Total claimed:

Claim No: 630 Filed: 11/08/2001

$6,413.93 $0.00 $0.00 $0.00 $0.00

$6,413.93

MACGREGOR AUTOMATION CONTROLS

Creditor: (6336536)

15404 ROSARIE DRIVE

LOCKPORT, IL 60441-6607


Total claimed:

Claim No: 631 Filed: 11/08/2001

$0.00 $0.00 $1,428.84 $0.00 $0.00

$1,428.84

SMITH, ANNE M

Creditor: (6327999)

DBA: ALLIED HANDLING EQUIPMENTATTN: BARBARA J. WERNICKE550 KEHOE BLVDCAROL STREAM, IL 60188


Total claimed:

Claim No: 632 Filed: 11/08/2001

$2,179.98 $0.00 $0.00 $0.00 $0.00

$2,179.98

ASSC MATERIAL HANDLING IND, INC

Creditor: (6328638)

C/O ROBERT S MILES59 FIELD STREET

TORRINGTON, CT 06790


Total claimed:

Claim No: 633 Filed: 11/08/2001

$17,675.55 $0.00 $0.00 $0.00 $0.00

$17,675.55

TORRINGTON COMPANY, THE

Creditor: (6323239)

508 CEDAR DRIVE

FAIRBANK, IA 50629


Total claimed:

Claim No: 634 Filed: 11/08/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

FAUSER, MICHAEL

Page: 127


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6323283)

RR 2 BOX 262

NEW RINGGOLD, PA 17960-9427


Total claimed:

Claim No: 635 Filed: 11/08/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GARBER, JOHN R

Creditor: (6337076)

SHEPARD HILL FARM27 SHEPARD HILL RD

NEWTOWN, CT 06470


Total claimed:

Claim No: 636 Filed: 11/08/2001

$121,121.24 $0.00 $0.00 $0.00 $0.00

$121,121.24

ROGERS, LYMAN D & MARJORIE B JT TEN

Creditor: (6336545)

16431 CYPRESS CIRCLE

LOCKPORT, IL 60441


Total claimed:

Claim No: 637 Filed: 11/08/2001

$13,615.93 $0.00 $0.00 $0.00 $0.00

$13,615.93

URBANCZYK, DAVID E

Creditor: (6323388)

117 ARNOT STREET

SAINT CLAIR, PA 17970-1102


Total claimed:

Claim No: 638 Filed: 11/08/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

HOMA, WILLIAM S

Creditor: (6335580)

C/O JOHN FITCH ATTY AT LAW199 S FIFTH STREET STE 400

COLUMBUS, OH 43215-5299


Total claimed:

Claim No: 639 Filed: 11/08/2001

*,***,***.** $0.00 $0.00 $0.00 $0.00

12,000,000.00

WELLS, ROBERT L JR & LISA

Page: 128


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6337657)

C/O JOHN K FITCH ATTY AT LAW199 S FIFTH STREET

COLUMBUS, OH 43215


Total claimed:

Claim No: 640 Filed: 11/08/2001

*,***,***.** $0.00 $0.00 $0.00 $0.00

12,000,000.00

WELLS, ROBERT L JR & LISA

Creditor: (6329519)

ATTN ROBERT ZIMERICH CONTROLLER750 SOUTH PLAZA DRIVE STE 112

MENDOTA HEIGHTS, MN 55120


Total claimed:

Claim No: 641 Filed: 11/08/2001

$571.22 $0.00 $0.00 $0.00 $0.00

$571.22

CHICAGO COLOR EXPRESS

Creditor: (6338316)

ATTN T HATHAWAY1120 JOHN STREETPO BOX 70SEATTLE, WA 98111


Total claimed:

Claim No: 642 Filed: 11/08/2001

$0.00 $40,313.50 $0.00 $0.00 $0.00

$40,313.50

SEATTLE TIMES CO

Creditor: (6336093)

ATTN DANIEL J SCHWARTZ PRESIDENT4884 STENSTROM ROAD

ROCKFORD, IL 61109


Total claimed:

Claim No: 643 Filed: 11/08/2001

$115,547.94 $0.00 $0.00 $0.00 $0.00

$115,547.94

RAYCAR GEAR AND MACHINE CO

Creditor: (6336456)

10 S 771 CLARENDON HILLS RD APT 203

HINSDALE, IL 60521


Total claimed:

Claim No: 644 Filed: 11/08/2001

$0.00 $0.00 $2,740.41 $0.00 $0.00

$2,740.41

BOGGS, GLEN R

Page: 129


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336449)

1101 79TH STREET

DARIEN, IL 60561


Total claimed:

Claim No: 645 Filed: 11/08/2001

$1,398.72 $0.00 $0.00 $0.00 $0.00

$1,398.72

BAUER, NANCY J

Creditor: (6335022)

ATTN MICHAEL T JONES3721 MEADE AVENUE

LAS VEGAS, NV 89102


Total claimed:

Claim No: 646 Filed: 11/08/2001

$525,600.00 $0.00 $0.00 $0.00 $0.00

$525,600.00

SOUTHWEST PRINTERS

Creditor: (6338424)

ZENITH PUMP COMPUMOTOR & CYL DIVSATTN BRENDA ORR6035 PARKLAND BLVDCLEVELAND, OH 44124


Total claimed:

Claim No: 647 Filed: 11/08/2001

$10,749.34 $0.00 $0.00 $0.00 $0.00

$10,749.34

PARKER HANNIFIN CORP

Creditor: (6332621)

ATTN JANET SMANEY170 EVERGREEN ROADPO BOX 106OCONTO, WI 54153


Total claimed:

Claim No: 648 Filed: 11/08/2001

$31,954.53 $0.00 $0.00 $0.00 $0.00

$31,954.53

UNLIMITED SERVICES

Creditor: (6331700)

249 CEDAR HILL ROAD

BIRDSBORO, PA 19508


Total claimed:

Claim No: 649 Filed: 11/08/2001

$2,113.75 $0.00 $4,650.00 $0.00 $0.00

$6,763.75

GORDON, MICHAEL E

Page: 130


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6328591)

5876 SANDY HOLLOW ROADPO BOX 7240



Total claimed:

Claim No: 650 Filed: 11/08/2001

$24,257.72 $0.00 $0.00 $0.00 $0.00

$24,257.72

SCHAFER GEAR WORKS ROCKFORD

Creditor: (6337124)

TORRE ALFA, OFCINA 6-AURBANIZACION SANTA SOFIAEL CAFETALCARACAS,


Total claimed:

Claim No: 651 Filed: 11/08/2001

$119,695.21 $0.00 $0.00 $0.00 $0.00

$119,695.21

VERIMAC, CA

Creditor: (6337715)

2655 LEJEUNE ROAD, SUITE 909

CORAL GABLES, FL 33134


Total claimed:

Claim No: 652 Filed: 11/08/2001

1,213,723.31 $0.00 $0.00 $0.00 $0.00

$1,213,723.31

PROGRAF, INC

Creditor: (6332862)

ATTN NEIL HARDY PRESIDENT103 3070 NORTHLAND AVENUE

BURNABY, BC V58 3-A6


Total claimed:

Claim No: 653 Filed: 11/08/2001

$0.00 $0.00 $12,253.25 $0.00 $0.00

$12,253.25

DANUBE ELECTRIC, LTD

Creditor: (6325120)

ATTN JOHN G ST JOHN1351 E RIVERVIEW DRIVE

SAN BERNARDINO, CA 92408


Total claimed:

Claim No: 654 Filed: 11/08/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

SYSTEMS TECHNOLOGY, INC

Page: 131


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6327344)

ATTN THOMS P MUELLER VP950 N YORK ROAD STE 204

HINSDALE, IL 60521


Total claimed:

Claim No: 655 Filed: 11/08/2001

$251.41 $0.00 $0.00 $0.00 $0.00

$251.41

HAYDEN & CO

Creditor: (6327812)

ATTN ERNEST GARDNER, VP4956 SOUTH LAWNDALE

CHICAGO, IL 60632


Total claimed:

Claim No: 656 Filed: 11/08/2001

$16,290.36 $0.00 $0.00 $0.00 $0.00

$16,290.36

GEAR PRODUCTS CO

Creditor: (6328479)

ATTN DAMJAN VUJANDVIK, PRES4900 W. 16TH STREET

CICERO, IL 60804


Total claimed:

Claim No: 657 Filed: 11/08/2001

$39,054.81 $0.00 $0.00 $0.00 $0.00

$39,054.81

V BROTHERS MACH CORP

Creditor: (6337650)

143 BRIDGE STREET

BEVERLY, MA 01915


Total claimed:

Claim No: 658 Filed: 11/09/2001

$0.00 $0.004,000,000.00 $0.00 $0.00

$4,000,000.00

DOHERTY, MARK

Creditor: (6329289)

ATTN SADIE BROOKLIER, BANK CTRLPO BOX 80

WARREN, MI 48090


Total claimed:

Claim No: 659 Filed: 11/09/2001

$129.10 $0.00 $0.00 $0.00 $0.00

$129.10

CENTRAL TRANSPORT INT'L

Page: 132


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6324691)

NOBLE RECORD CENTERATTN EDWARD ALLIE, DIRECTORPO BOX 4206BRIDGEPORT, CT 06607


Total claimed:

Claim No: 660 Filed: 11/09/2001

$740.67 $0.00 $0.00 $0.00 $0.00

$740.67

WILLIAM B MEYER

Creditor: (6329018)

ATTN: JOY GALLGHER45 BEECHWOOD DRIVE

NORTH ANDOVER, MA 01845-1023


Total claimed:

Claim No: 661 Filed: 11/09/2001

$0.00 $0.00 $34.50 $0.00 $0.00

$34.50

L-COM CONNECTIVITY PRODUCTS

Creditor: (6323822)

110 MAIN ST

STOUCHSBURG, PA 19567-1606


Total claimed:

Claim No: 662 Filed: 11/09/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

SLIMMER, DENNIS W

Creditor: (6330502)

C/O FINOVA CAPITAL CORPATTN: OPERATIONS DEPARTMENT1000 1ST AVENUE 1ST FLKING OF PRUSSIA, PA 19406


Total claimed:

Claim No: 663 Filed: 11/09/2001

$1,308.40 $0.00 $0.00 $0.00 $0.00

$1,308.40

SEQUENTIAL ELECTRONICS SYSTEMS INC

Creditor: (6324602)

ATTN RUSSELL P BERGER, CRED MGR383 MIDDLE STREET

BRISTOL, CT 06010


Total claimed:

Claim No: 664 Filed: 11/09/2001

$10,804.66 $0.00 $0.00 $0.00 $0.00

$10,804.66

SUPERIOR ELECTRIC

Page: 133


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6328774)

ATTN EARL HOKENS, PRESIDENT601 INDUSRTRIAL DR UNIT B

GRIFFITH, IN 46319


Total claimed:

Claim No: 665 Filed: 11/09/2001

$11,257.35 $0.00 $0.00 $0.00 $0.00

$11,257.35

EASON MFG INC

Creditor: (6332752)

TIMOTHY BALDING, DIR GENERAL25 RUE D ASTORG

PARIS,


Total claimed:

Claim No: 666 Filed: 11/09/2001

$250,000.00 $0.00 $0.00 $0.00 $0.00

$250,000.00

WORLD ASSOCIATION OF NEWSPAPERS

Creditor: (6336480)

308 E NAPERVILLE RD



Total claimed:

Claim No: 667 Filed: 11/09/2001

$0.00 $0.00 $75,000.00 $0.00 $0.00

$75,000.00

GRAGG,DAVID

Creditor: (6323846)

2150 WELSH RD.

MOHNTON, PA 19540-9301


Total claimed:

Claim No: 668 Filed: 11/09/2001

$64,000.00 $0.00 $0.00 $0.00 $0.00

$64,000.00

STEFFY, JACK T

Creditor: (6323390)

329 N. ROSEVELTPMB 152

BURLINGTON, IA 52601


Total claimed:

Claim No: 669 Filed: 11/09/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

HOOTMAN, LARRY J

Page: 134


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6331732)

42 SOUTH 2ND STREET

WOMELSDORF, PA 19567-1216


Total claimed:

Claim No: 670 Filed: 11/09/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

YOH JR., CHARLES W.

Creditor: (6323632)

PO BOX 0192

MAR LIN, PA 17951-0192


Total claimed:

Claim No: 671 Filed: 11/09/2001

$0.00 $0.00 $41,245.68 $0.00 $0.00

$41,245.68

OLER, JOSEPH J

Creditor: (6336525)

6831 BARRETT ST



Total claimed:

Claim No: 672 Filed: 11/09/2001

$0.00 $0.00 $27,064.19 $0.00 $0.00

$27,064.19

PETRICK, MARK

Creditor: (6336083)

ATTN: JP LAMY, CTRL2800 ANDRE

DORVAL, PQ H9P1K-6


Total claimed:

Claim No: 673 Filed: 11/09/2001

$30,940.32 $0.00 $0.00 $0.00 $0.00

$30,940.32

MASTER FLO TECHNOLOGY INC

Creditor: (6331129)

ATTN: BRUCE NGUYEN12827 E. IMPERIAL HWY

SANTA FE SPRING, CA 90670


Total claimed:

Claim No: 674 Filed: 11/12/2001

$126,659.83 $0.00 $0.00 $0.00 $0.00

$126,659.83

SAMUEL BINGHAM ENTERPRISES, INC.

Page: 135


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6333122)

LAKE HOUSE, NO. 35D.R. WIJEWARDENA MAWATHAPO BOX 248COLOMBO 10.,


Total claimed:

Claim No: 675 Filed: 11/12/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

ASSOCIATED NEWSPAPERS OF CEYLON LTD

Creditor: (6335447)

ATTN: RICK HOWELL23872 N. KELSEY RD

BARRINGTON, IL 60010


Total claimed:

Claim No: 676 Filed: 10/12/2001

$54,514.08 $0.00 $0.00 $0.00 $0.00

$54,514.08

WEB PRINTING CONTROLS

Creditor: (6324632)

ATTN: KATELEEN S. BURNS600 DAY HILL ROAD

WINDSOR, CT 06095


Total claimed:

Claim No: 677 Filed: 11/12/2001

$15,725.98 $0.00 $0.00 $0.00 $0.00

$15,725.98

SPENCER TURBINE COMPANY, [THE]

Creditor: (6328466)

ATTN: CHARLES DOBESSTEVE DOBBS6139 W. OGDEN AVECICERO, IL 60804


Total claimed:

Claim No: 678 Filed: 11/12/2001

$0.00 $0.00 $366,595.35 $0.00 $0.00

$366,595.35

ACCURATE TOOL & MFG

Creditor: (6336489)

2204 FELDOTT LANE

NAPERVILLE, IL 60540


Total claimed:

Claim No: 679 Filed: 11/08/2001

$0.00 $0.00 $1,580.06 $0.00 $0.00

$1,580.06

HORBACZ,BEN J

Page: 136


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336489)

2204 FELDOTT LANE



Total claimed:

Claim No: 680 Filed: 11/08/2001

$0.00 $0.00 $34,240.74 $0.00 $0.00

$34,240.74

HORBACZ,BEN J

Creditor: (6336489)

2204 FELDOTT LANE



Total claimed:

Claim No: 681 Filed: 11/08/2001

$0.00 $0.00 $6,229.75 $0.00 $0.00

$6,229.75

HORBACZ,BEN J

Creditor: (6337186)

ATTN JOHN DILLMAN22 E. CHICAGO AVENUE SUITE 119



Total claimed:

Claim No: 682 Filed: 11/12/2001

$9,720.00 $0.00 $0.00 $0.00 $0.00

$9,720.00

COMPUTER SUCCESS INTERNATIONAL

Creditor: (6338428)

C/O FREEDOM COMMUNICATIONSATTN GLENN E FULLER17666 FITCHIRVINCE, CA 92614-6022


Total claimed:

Claim No: 683 Filed: 11/12/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GASTON GAZETTE LLP

Creditor: (6333903)

8/F INTERNATIONAL SUPPLIES LIMITED11-19 SHA TSUI ROAD, TSUEN WAN

NEW TERRITOTRIE,


Total claimed:

Claim No: 684 Filed: 11/13/2001

$39,126.87 $0.00 $0.00 $0.00 $0.00

$39,126.87

GRAPHIC TECH SUPPLIES LIMITED

Page: 137


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336122)

ATTN ANTHONY T BRYANPO BOX 230

BARBADOS,


Total claimed:

Claim No: 685 Filed: 11/13/2001

$766,000.00 $0.00 $0.00 $0.00 $0.00

$766,000.00

ADVOCATE PUBLISHERS

Creditor: (6324583)

ATTN ELLEN HOOPER8222 SOUTH 48TH ST STE 140

PHOENIX, AZ 85044


Total claimed:

Claim No: 686 Filed: 11/13/2001

$36,023.94 $0.00 $0.00 $0.00 $0.00

$36,023.94

ARCADIS G&M

Creditor: (6338438)

ATTN: PATRICIA WAAGE6077 PRIMACY PARKWAY, STE. 300

MEMPHIS, TN 38119


Total claimed:

Claim No: 687 Filed: 11/13/2001

$0.00 $0.00 $1,971.46 $0.00 $0.00

$1,971.46

PRIMACY RELOCATION LLC

Creditor: (6338429)

C/O GRAYDON HEAD & RITCHEY LLPATTN HARRY W CAPPEL ESQ1900 FIFTH THIRD CENTERCINCINNATI, OH 45202


Total claimed:

Claim No: 688 Filed: 11/13/2001

$167,786.31 $0.00 $0.00 $0.00 $0.00

$167,786.31

INDUSTRIAS ROMI SA

Creditor: (6338430)

C/O GRAYDON HEAD & RITCHEY LLPATTN ARRY W CAPPEL ESQ1900 FIFTH THIRD CENTERCINCINNATI, OH 45202


Total claimed:

Claim No: 689 Filed: 11/13/2001

$221,505.17 $0.00 $0.00 $0.00 $0.00

$221,505.17

ROMI MACHINE TOOLS LTD

Page: 138


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6330279)

ATTN: DEBORAH MORAN253 AMERICAN WAY

VOORHEES, NJ 08043


Total claimed:

Claim No: 690 Filed: 11/13/2001

$705.00 $0.00 $0.00 $0.00 $0.00

$705.00

LINK BURNS MANUFACTURING CO, INC

Creditor: (6330278)

253 AMERICAN WAY

VOORHEES, NJ 08043


Total claimed:

Claim No: 691 Filed: 11/13/2001

$5,550.60 $0.00 $0.00 $0.00 $0.00

$5,550.60

LINK BURNS MFG COMPANY, INC.

Creditor: (6323421)

8001 TRAFALGAR

ORLAND PARK, IL 60462


Total claimed:

Claim No: 692 Filed: 11/13/2001

$32,739.68 $0.00 $0.00 $0.00 $0.00

$32,739.68

JURATICH, MARK A

Creditor: (6336513)

6169 KNOLLWOOD RD #102

WILLOWBROOK, IL 60514-2075


Total claimed:

Claim No: 693 Filed: 11/13/2001

$0.00 $0.00 $15,290.28 $0.00 $0.00

$15,290.28

MENDOZA,DANIEL

Creditor: (6335581)

C/O TEMPLER & HIRSCHATTN: MARK N. HIRSCH20801 BISCAYNE BLVD.MIAMI, FL 33180


Total claimed:

Claim No: 694 Filed: 11/13/2001

$0.00 $0.00 $250,000.00 $0.00 $0.00

$250,000.00

JOHNSON, WILLIAM S.

Page: 139


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6329850)

ATTN RANDY A GRELLPO BOX 527

CHILLICOTHE, MO 64601-0527


Total claimed:

Claim No: 695 Filed: 11/13/2001

$21,382.17 $0.00 $0.00 $0.00 $0.00

$21,382.17

ROBERTS TOOL & DIE CO

Creditor: (6336555)

15649 TWIN LAKES DR

LOCKPORT, IL 60441-8361


Total claimed:

Claim No: 696 Filed: 11/13/2001

$13,137.77 $0.00 $0.00 $0.00 $0.00

$13,137.77

ZYWICA, JEROME H

Creditor: (6336077)

C/O LEON PUBLICATIONS, INC.ATTN NOEL LEONPO BOX 1930MIAMI, FL 33233-1930


Total claimed:

Claim No: 697 Filed: 11/13/2001

$5,330.00 $0.00 $0.00 $0.00 $0.00

$5,330.00

LANDINGS FIRST CORP.

Creditor: (6337191)

ATTN: MARC DAUBITZ211 12TH STREETPO BOX 404MARION, IA 52302-0404


Total claimed:

Claim No: 698 Filed: 11/13/2001

$1,071.78 $0.00 $0.00 $0.00 $0.00

$1,071.78

CULLIGAN

Creditor: (6327058)

ATTN JERRY KOSNERDEPT 20-1004PO BOX 5940CAROL STREAM, IL 60197-5940


Total claimed:

Claim No: 699 Filed: 11/13/2001

$2,553.06 $0.00 $0.00 $0.00 $0.00

$2,553.06

MECHATRONIC LABORATORIES CORP

Page: 140


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6326243)

ATTN STEVEN PAVICICH750 INDUSTRIAL DR

CARY, IL 60013-1988


Total claimed:

Claim No: 700 Filed: 11/13/2001

$8,318.00 $0.00 $0.00 $0.00 $0.00

$8,318.00

ILLINOIS BLOWER, INC

Creditor: (6328625)

ATTN: TIMOTHY HONERT7507 E. 50TH STREET

MILAN, IL 61264


Total claimed:

Claim No: 701 Filed: 11/13/2001

$134,320.00 $0.00 $0.00 $0.00 $0.00

$134,320.00

DEL-CO-WEST INC

Creditor: (6332415)

ATTN SUZANNE MEYERPO BOX 510035

NEW BERLIN, WI 53151-0035


Total claimed:

Claim No: 702 Filed: 11/13/2001

$25.38 $0.00 $0.00 $0.00 $0.00

$25.38

JW WINCO INC

Creditor: (6332416)

ATTN SUZANNE M MEYERPO BOX 510035

NEW BERLIN, WI 53151-0035


Total claimed:

Claim No: 703 Filed: 11/13/2001

$629.17 $0.00 $0.00 $0.00 $0.00

$629.17

JW WINCO INC

Creditor: (6336515)

1640 N. ORCHARD



Total claimed:

Claim No: 704 Filed: 11/13/2001

$0.00 $0.00 $3,396.79 $0.00 $0.00

$3,396.79

MILLER, ALAN J

Page: 141


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6338431)

ATTN: LEOLA HARRISMCNICHOLS CIVIC CENTER BLDG144 WEST COLFAX AVE ROOM 384DENVER, CO 80202-5391


Total claimed:

Claim No: 705 Filed: 11/13/2001

$0.00 $396.80 $0.00 $0.00 $0.00

$396.80

CITY & COUNTY OF DENVER/ TREASURY

Creditor: (6327991)

ATTN KRISTEN N ANDERSONLEGAL DEPT3601 W 76TH STMINNEAPOLIS, MN 55435


Total claimed:

Claim No: 706 Filed: 11/13/2001

$27,600.00 $0.00 $0.00 $0.00 $0.00

$27,600.00

ANALYSTS INTERNATIONAL CORP

Creditor: (6331699)

ATTN KEITH L HARRINGPO BOX 56

BETHEL, PA 19507


Total claimed:

Claim No: 707 Filed: 11/13/2001

$8,755.78 $0.00 $0.00 $0.00 $0.00

$8,755.78

KL HARRING

Creditor: (6326501)

ATTN DAVID E SLAGHT816 LAKE AVENUEPO BOX 91WILMETTE, IL 60091


Total claimed:

Claim No: 708 Filed: 11/13/2001

$29,858.55 $0.00 $0.00 $0.00 $0.00

$29,858.55

LAKE PRODUCTS

Creditor: (6336451)

2142 NONDORF ST

DYER, IN 46311-1829


Total claimed:

Claim No: 709 Filed: 11/13/2001

$0.00 $0.00 $3,000.00 $0.00 $0.00

$3,000.00

BERG,THOMAS A

Page: 142


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336451)

2142 NONDORF ST

DYER, IN 46311-1829


Total claimed:

Claim No: 710 Filed: 11/13/2001

$0.00 $0.00 $6,666.67 $0.00 $0.00

$6,666.67

BERG,THOMAS A

Creditor: (6336451)

2142 NONDORF ST

DYER, IN 46311-1829


Total claimed:

Claim No: 711 Filed: 11/13/2001

$7,923.14 $0.00 $0.00 $0.00 $0.00

$7,923.14

BERG,THOMAS A

Creditor: (6336452)

1202 NEEDHAM ROAD



Total claimed:

Claim No: 712 Filed: 11/13/2001

$0.00 $0.00 $35,000.00 $0.00 $0.00

$35,000.00

BIAGINI,STEVEN L

Creditor: (6328587)

C/O TODD SPECIAL SERVICESATTN RICHARD TODDPO BOX 8045ROCKFORD, IL 61126


Total claimed:

Claim No: 713 Filed: 11/13/2001

$374.85 $0.00 $0.00 $0.00 $0.00

$374.85

TODD TRANSIT

Creditor: (6336511)

1700 FLORIBUNDA AVE

HILLSBOROUGH, CA 94010-6420


Total claimed:

Claim No: 714 Filed: 11/13/2001

$3,582.72 $0.00 $0.00 $0.00 $0.00

$3,582.72

MCMANUS, DENNIS G

Page: 143


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336923)

506 TRUMAN ST

LISBON, IA 52253


Total claimed:

Claim No: 715 Filed: 11/13/2001

$0.00 $0.00 $14,696.98 $0.00 $0.00

$14,696.98

LAUDERDALE, ALBERT J

Creditor: (6335861)

C/O BIRGER, GREG, BACINOATTN: PHILIP C. AMAN, ESQ.3033 FIFTH AVENUESAN DIEGO, CA 92103


Total claimed:

Claim No: 716 Filed: 11/13/2001

$250,000.00 $0.00 $0.00 $0.00 $0.00

$250,000.00

GAINES, JOHN

Creditor: (6327169)

ATTN JAMES R DUHIG10201 W. 191ST ST BLDG. 3

MOKENA, IL 60448-9337


Total claimed:

Claim No: 717 Filed: 11/13/2001

$9,392.76 $0.00 $0.00 $0.00 $0.00

$9,392.76

METRIC FELT CO

Creditor: (6323423)

3602 2ND AVE SW



Total claimed:

Claim No: 718 Filed: 11/13/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

KADERA, KENNETH H

Creditor: (6325746)

ATTN CURTIS L TAYLOR4001 44TH AVE SW



Total claimed:

Claim No: 719 Filed: 11/13/2001

$2,147.12 $0.00 $0.00 $0.00 $0.00

$2,147.12

KENWOOD RECORDS MANAGEMENT

Page: 144


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6337311)

ATTN GLEN MILLER2501 W WASHINGTON BLVD

CHICAGO, IL 60612


Total claimed:

Claim No: 720 Filed: 11/13/2001

$31,421.15 $0.00 $0.00 $0.00 $0.00

$31,421.15

REVERE ELECTRIC SUPPLY

Creditor: (6325709)

ATTN FRANK STEPHEN77 15TH AVE SW



Total claimed:

Claim No: 721 Filed: 11/13/2001

$167.21 $0.00 $0.00 $0.00 $0.00

$167.21

DOSTAL CATERING

Creditor: (6323838)

2506 NOVAK CT SW



Total claimed:

Claim No: 722 Filed: 11/13/2001

$0.00 $0.00 $10,000.00 $0.00 $0.00

$10,000.00

ST JOHN, JOHN R

Creditor: (6322605)

13868 REDWOOD DR

ORLAND PARK, IL 60462-1631


Total claimed:

Claim No: 723 Filed: 11/13/2001

$0.00 $0.00 $79,900.00 $0.00 $0.00

$79,900.00

MCCORMICK, LAWRENCE C

Creditor: (6323202)

50 LIMEKILN RD



Total claimed:

Claim No: 724 Filed: 11/13/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

DUELL JR, WILLIAM S

Page: 145


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6323826)

403 PRINTZ ST



Total claimed:

Claim No: 725 Filed: 11/13/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

SMITH, DAVID R

Creditor: (6325883)

ATTN ELIZABETH FAIUDEL931 39TH ST SEPO BOX 1434CEDAR RAPIDS, IA 52406


Total claimed:

Claim No: 726 Filed: 11/14/2001

$201.40 $0.00 $0.00 $0.00 $0.00

$201.40

MARJU ENGRAVING

Creditor: (6325394)

ATTN RANDY HAHN201 N RIVER ST

MANCHESTER, IA 52057


Total claimed:

Claim No: 727 Filed: 11/14/2001

$4,176.24 $0.00 $0.00 $0.00 $0.00

$4,176.24

A L S OF IOWA INC.

Creditor: (6338434)

EATON CORPATTN S M SCAFARIA1111 SUPERIOR AVECLEVELAND, OH 44114


Total claimed:

Claim No: 728 Filed: 11/14/2001

$262.27 $0.00 $0.00 $0.00 $0.00

$262.27

EATON AEROSPACE LLC

Creditor: (6330985)

ATTN RON DAVIDSON1212 STRENG ST



Total claimed:

Claim No: 729 Filed: 11/13/2001

$3,393.58 $0.00 $0.00 $0.00 $0.00

$3,393.58

GUSHER PUMPS OF NEW CASTLE

Page: 146


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6324196)

ATTN DAWS WAFFER12629 CRENSHAW BLVD

HAWTHORNE, CA 90250


Total claimed:

Claim No: 730 Filed: 11/13/2001

$239.50 $0.00 $0.00 $0.00 $0.00

$239.50

D&R ENGINEERING

Creditor: (6336921)

10401 S AUSTIN #15

OAKLAWN, IL 60453


Total claimed:

Claim No: 731 Filed: 11/13/2001

$13,777.56 $0.00 $0.00 $0.00 $0.00

$13,777.56

BARVINEK,LAURA J

Creditor: (6335436)

P.O. BOX 850

MABELVALE, AR 72103


Total claimed:

Claim No: 732 Filed: 11/14/2001

$136,887.84 $0.00 $0.00 $0.00 $0.00

$136,887.84

WATKINS PRINTING

Creditor: (6323788)

120 NORTH CHURCH STREET

ROBESONIA, PA 19551


Total claimed:

Claim No: 733 Filed: 11/14/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

SEIGER JR, JOHN H

Creditor: (6323663)

6345 QUAIL RIDGE DRIVE SW



Total claimed:

Claim No: 734 Filed: 11/14/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

PEDDYCOART, DANIEL E

Page: 147


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6327272)

ATTN: WILLIAM BROWN319 8TH STREET



Total claimed:

Claim No: 735 Filed: 11/14/2001

$570.00 $0.00 $0.00 $0.00 $0.00

$570.00

ACCENT PROMOTIONS

Creditor: (6332188)

ATTN: ALLISSA SOHA2640 S DECKER LAKE BLVD

SALT LAKE CITY, UT 84119


Total claimed:

Claim No: 736 Filed: 11/14/2001

$766.86 $0.00 $0.00 $0.00 $0.00

$766.86

FRANKLIN INTERN. INSTITUTE INC

Creditor: (6336466)

1510 SW 17TH TER

MIAMI, FL 33145-2808


Total claimed:

Claim No: 737 Filed: 11/14/2001

$0.00 $0.00 $28,819.78 $0.00 $0.00

$28,819.78

DELOSSANTOS,MARISELA

Creditor: (6327269)

ATTN: RICHARD J HEINZ200 W. BURLINGTON AVENUEWEST BASEMENT SUITECLARENDON HILLS, IL 60514-1137


Total claimed:

Claim No: 738 Filed: 11/14/2001

$3,650.00 $0.00 $0.00 $0.00 $0.00

$3,650.00

HEINZ & ASSOCIATES

Creditor: (6334282)

ATTN: PAULI BORMANPO BOX 79

ESPOO SF,


Total claimed:

Claim No: 739 Filed: 11/14/2001

$99,294.00 $0.00 $0.00 $0.00 $0.00

$99,294.00

LITAR OY

Page: 148


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6325367)

C/O AIRGAS NORTH CENTRALATTN: MINDY STEEGE-GIESLERPO BOX 2395WATERLOO, IA 50704


Total claimed:

Claim No: 740 Filed: 11/14/2001

$1,982.31 $0.00 $0.00 $0.00 $0.00

$1,982.31

CENTRAL STATES AIRGAS

Creditor: (6336669)

3247 WHITTIER RD



Total claimed:

Claim No: 742 Filed: 11/15/2001

$16,790.38 $0.00 $4,650.00 $0.00 $0.00

$21,440.38

JOHNSON, LARRY R

Creditor: (6336684)

3153 31ST AVE TRAIL

VINTON, IA 52349-9802


Total claimed:

Claim No: 743 Filed: 11/15/2001

$13,233.10 $0.00 $4,650.00 $0.00 $0.00

$17,883.10

LARIMER,ROLLIN R

Creditor: (6336687)

1960 1ST AVE

MARION, IA 52302


Total claimed:

Claim No: 744 Filed: 11/15/2001

$15,232.87 $0.00 $4,650.00 $0.00 $0.00

$19,882.87

LESLIE,CLAUDIA

Creditor: (6336720)

822 14TH ST SE



Total claimed:

Claim No: 745 Filed: 11/15/2001

$13,896.20 $0.00 $4,650.00 $0.00 $0.00

$18,546.20

PLEDGE,CARRIE

Page: 149


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336729)

3794 TODDVILLE RD



Total claimed:

Claim No: 746 Filed: 11/15/2001

$14,156.69 $0.00 $4,650.00 $0.00 $0.00

$18,806.69

ROBERTSON, JAMES M

Creditor: (6338142)

1435 12TH STREET

MARION, IA 52302


Total claimed:

Claim No: 747 Filed: 11/15/2001

$15,695.22 $0.00 $4,650.00 $0.00 $0.00

$20,345.22

WALKER, HAROLD E

Creditor: (6336574)

3290 27TH AVE

MARION, IA 52302-1431


Total claimed:

Claim No: 748 Filed: 11/15/2001

$15,146.29 $0.00 $4,650.00 $0.00 $0.00

$19,796.29

BERGGREN, GARY A

Creditor: (6336769)

5609 J ST SW



Total claimed:

Claim No: 749 Filed: 11/15/2001

$21,552.19 $0.00 $4,650.00 $0.00 $0.00

$26,202.19

TROXEL, JOHN A

Creditor: (6336455)

6533 MAXWELL DR

WOODRIDGE, IL 60517-1328


Total claimed:

Claim No: 750 Filed: 11/15/2001

$0.00 $0.00 $5,376.20 $0.00 $0.00

$5,376.20

BOEHM, ARNOLD B

Page: 150


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336455)

6533 MAXWELL DR



Total claimed:

Claim No: 751 Filed: 11/15/2001

$0.00 $0.00 $5,766.54 $0.00 $0.00

$5,766.54

BOEHM, ARNOLD B

Creditor: (6336455)

6533 MAXWELL DR



Total claimed:

Claim No: 752 Filed: 11/15/2001

$0.00 $0.00 $1,478.60 $0.00 $0.00

$1,478.60

BOEHM, ARNOLD B

Creditor: (6336455)

6533 MAXWELL DR



Total claimed:

Claim No: 753 Filed: 11/15/2001

$0.00 $0.00 $384.44 $0.00 $0.00

$384.44

BOEHM, ARNOLD B

Creditor: (6336455)

6533 MAXWELL DR



Total claimed:

Claim No: 754 Filed: 11/15/2001

$0.00 $0.00 $1,377.56 $0.00 $0.00

$1,377.56

BOEHM, ARNOLD B

Creditor: (6336455)

6533 MAXWELL DR



Total claimed:

Claim No: 755 Filed: 11/15/2001

$0.00 $0.00 $12,814.68 $0.00 $0.00

$12,814.68

BOEHM, ARNOLD B

Page: 151


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336455)

6533 MAXWELL DR



Total claimed:

Claim No: 756 Filed: 11/15/2001

$0.00 $0.00 $59,727.44 $0.00 $0.00

$59,727.44

BOEHM, ARNOLD B

Creditor: (6327728)

455 N. ARTESIAN

CHICAGO, IL 60612


Total claimed:

Claim No: 757 Filed: 11/15/2001

$27,515.00 $0.00 $0.00 $0.00 $0.00

$27,515.00

EW LANCASTER CAMS & INDEXERS, INC.

Creditor: (6338348)

ATTN: JASON M WEYAND, ESQ1200 K STREET, NW

WASHINGTON, DC 20005-4026


Total claimed:

Claim No: 758 Filed: 11/15/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

PENSION BENEFIT GUARANTY CORP

Creditor: (6338348)




Total claimed:

Claim No: 759 Filed: 11/15/2001

$0.00 $0.00 $427,500.00 $0.00 $0.00

$427,500.00


Creditor: (6338348)




Total claimed:

Claim No: 760 Filed: 11/15/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00


Page: 152


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6329572)

ATTN: BOB MICKELSEN9140 ZACHORY LANE NORTH

MAPLE GROVE, MN 55369


Total claimed:

Claim No: 761 Filed: 11/15/2001

$117,438.87 $0.00 $0.00 $0.00 $0.00

$117,438.87

INNOTEK

Creditor: (6331284)

ATTN: DOLORES M. DUNSTAN800 COMMERCIAL AVENUE

ELLWOOD CITY, PA 16117


Total claimed:

Claim No: 762 Filed: 11/15/2001

$269,557.00 $0.00 $0.00 $0.00 $0.00

$269,557.00

ELLWOOD CITY FORGE COMPANY

Creditor: (6336455)

6533 MAXWELL DR



Total claimed:

Claim No: 763 Filed: 11/15/2001

$0.00 $0.00 $32,529.42 $0.00 $0.00

$32,529.42

BOEHM, ARNOLD B

Creditor: (6337528)

212 W. PARK AVE.

RUSTON, LA 71270


Total claimed:

Claim No: 764 Filed: 11/15/2001

$197,500.00 $0.00 $0.00 $0.00 $0.00

$197,500.00

RUSTON NEWSPAPERS INC.

Creditor: (6330125)

ATTN: CHARLES / MARIO GIAMO845 FAIRFIELD AVE

KENILWORTH, NJ 07033


Total claimed:

Claim No: 765 Filed: 11/15/2001

$49,170.85 $0.00 $0.00 $0.00 $0.00

$49,170.85

JMC TOOL & MFG CO

Page: 153


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6330792)

ATTN: JOE KALT36700 SUGAR RIDGE ROAD

N. RIDGEVILLE, OH 44039


Total claimed:

Claim No: 766 Filed: 11/15/2001

$0.00 $786,400.00 $0.00 $0.00 $0.00

$786,400.00

KALT MANUFACTURING CO

Creditor: (6330792)




Total claimed:

Claim No: 767 Filed: 11/15/2001

$494,955.00 $0.00 $0.00 $0.00 $0.00

$494,955.00


Creditor: (6337631)

ATTN:CHARLES R. WELSON12749 NORWALK BOULEVARDPO BOX 1110NORWALK, CA 90651


Total claimed:

Claim No: 768 Filed: 11/15/2001

$500,000.00 $0.00 $0.00 $0.00 $0.00

$500,000.00

VALDIVIA, CARLOS

Creditor: (6335579)

C/O CHARLES R. WELSON12749 NORWALK BOULEVARDPO BOX 1110NORWALK, CA 90651


Total claimed:

Claim No: 769 Filed: 11/15/2001

$500,000.00 $0.00 $0.00 $0.00 $0.00

$500,000.00

VALDIVIA, CARLOS

Creditor: (6337724)

[WEST GROUP]ATTN:CRAIG A. YOLITZ610 OPPERMAN DRIVEEAGAN, MN 55123


Total claimed:

Claim No: 770 Filed: 11/15/2001

$0.002,395,768.00 $0.00 $0.00 $0.00

$2,395,768.00

THOMSON LEGAL & REGULATORY

Page: 154


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6326340)

ATTN: CHRIS RAMOS, MGR CORP COLLECT1800 CENTURY PARK EAST # 900

LOS ANGELES, CA 90067


Total claimed:

Claim No: 771 Filed: 11/15/2001

$51,581.18 $0.00 $0.00 $0.00 $0.00

$51,581.18

KORN FERRY INTERNATIONAL

Creditor: (6332911)

ATTN: JACQUES BOMBART20 RUE DE KOUFRABP 6162644316 NANTES CE,


Total claimed:

Claim No: 772 Filed: 11/15/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GOSS SYSTEMES GRAPHIQUES NANTES

Creditor: (6328515)

ATTN: JOHN RUNDQUIST212 MILL STREET

ROCKFORD, IL 61101


Total claimed:

Claim No: 773 Filed: 11/15/2001

$0.00 $0.00 $3,070.00 $0.00 $0.00

$3,070.00

ROCKFORD FOUNDRIES INC

Creditor: (6328516)


ROCKFORD, IL 61101


Total claimed:

Claim No: 774 Filed: 11/15/2001

$0.00 $0.00 $181.21 $0.00 $0.00

$181.21

ROCKFORD FOUNDRIES

Creditor: (6338176)

DEPT. OF REVENUE SERVICESC&E DIVISION, BANKRUPTCY SECTIONATTN: PAMELA D. CALACHANHARTFORD, CT 06106-5032


Total claimed:

Claim No: 775 Filed: 11/15/2001

$0.00 $0.00 $1,200.00 $0.00 $0.00

$1,200.00

STATE OF CONNECTICUT

Page: 155


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6338176)



Total claimed:

Claim No: 776 Filed: 11/15/2001

$0.00 $0.00 $265.00 $0.00 $0.00

$265.00


Creditor: (6338436)

ATTN: CARL R. OLANTUNEMPLOYMENT COMPENSATION DIV.DELINQUENT ACCOUNTS UNITWETHERSFIELD, CT 06109


Total claimed:

Claim No: 777 Filed: 11/15/2001

$50.00 $0.00 $53.37 $0.00 $0.00

$103.37

STATE OF CONNECTICUT DEPT OF LABOR

Creditor: (6331787)

ATTN: SHERRY VERNET260 CORPORATE DRIVE

READING, PA 19605


Total claimed:

Claim No: 778 Filed: 11/15/2001

$36,903.38 $0.00 $0.00 $0.00 $0.00

$36,903.38

PRESTIGE TOOLING CO., INC.

Creditor: (6338437)

C/O D&B BANKRUPTCY SERVICESATTN: CAROLYN MAGEHAPO BOX 5126TIMONIUM, MD 21094


Total claimed:

Claim No: 779 Filed: 11/15/2001

$8,568.03 $0.00 $0.00 $0.00 $0.00

$8,568.03

AVAYA COMMUNICATIONS / FKA LUCENT

Creditor: (6327592)

ATTN: KATHY HARPPO BOX 6800

AURORA, IL 60598-0800


Total claimed:

Claim No: 780 Filed: 11/15/2001

$5,125.78 $0.00 $0.00 $0.00 $0.00

$5,125.78

SHORR PACKAGING CORP

Page: 156


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336511)

1700 FLORIBUNDA AVE

HILLSBOROUGH, CA 94010-6420


Total claimed:

Claim No: 781 Filed: 11/16/2001

$0.00 $0.00 $8,956.70 $0.00 $0.00

$8,956.70

MCMANUS, DENNIS G

Creditor: (6328730)

2215 SOUTH BERRYS CHAPEL ROAD

FRANKLIN, IN 37069


Total claimed:

Claim No: 782 Filed: 11/16/2001

$185,000.00 $0.00 $0.00 $0.00 $0.00

$185,000.00

D&L EQUIPMENT

Creditor: (6336046)

ATTN: KENNETH DRUMMOND1800 ENTERPRISE PARKWAY

TWINSBURG, OH 44087


Total claimed:

Claim No: 783 Filed: 11/16/2001

$582,020.08 $0.00 $0.00 $0.00 $0.00

$582,020.08

COMTEC, INC.

Creditor: (6334929)

ATTN: PAULO CABRAL DE ARAUJOSIG Q. 02 NO. 340

BRASILIA DF,


Total claimed:

Claim No: 784 Filed: 11/16/2001

$128,023.23 $0.00 $0.00 $0.00 $0.00

$128,023.23

S/A CORREIO BRAZILIENSE

Creditor: (6328978)

ATTN: EDWARD KOTOWSKI412 MAIN STREET

GROTON, MA 01450


Total claimed:

Claim No: 785 Filed: 11/16/2001

$220,089.72 $0.00 $0.00 $0.00 $0.00

$220,089.72

INSCO CORP

Page: 157


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6325505)

ATTN: WILLIAM R. DECKER809 EAST DUBUQUE STREET

QUASQUETON, IA 52326


Total claimed:

Claim No: 786 Filed: 11/16/2001

$170,891.95 $0.00 $0.00 $0.00 $0.00

$170,891.95

QUAMACO INC.

Creditor: (6328549)

5005 27TH AVENUE

ROCKFORD, IL 61109


Total claimed:

Claim No: 787 Filed: 11/16/2001

$120,941.40 $0.00 $0.00 $0.00 $0.00

$120,941.40

B&B TOOL CO

Creditor: (6333852)

ATTN: RICHARD F. SHULTZ, VPAUSTRALASIA PTY LTDUNIT 8, 2 SARTON ROADCLAYTON,


Total claimed:

Claim No: 788 Filed: 11/16/2001

$103,483.57 $0.00 $0.00 $0.00 $0.00

$103,483.57

GGS AUSTRALIA

Creditor: (6332777)

ATTN: IAN THOMPSONUNIVERSITY OF WARWICK SCIENCE PARKSIR WILLIAM LYONS ROADCOVENTRY,


Total claimed:

Claim No: 789 Filed: 11/16/2001

$13,122.00 $0.00 $0.00 $0.00 $0.00

$13,122.00

EADS MATRA DATAVISION LTD.

Creditor: (6338439)

C/O FREDERICK PERILLO, ESQPO BOX 12993

MILWAUKEE, WI 53212


Total claimed:

Claim No: 790 Filed: 11/16/2001

$0.00 $0.003,066,222.70 $0.00 $0.00

$3,066,222.70

IAM LODGE 831

Page: 158


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6336451)

2142 NONDORF ST

DYER, IN 46311-1829


Total claimed:

Claim No: 791 Filed: 11/13/2001

$0.00 $0.00 $21,666.67 $0.00 $0.00

$21,666.67

BERG,THOMAS A

Creditor: (6338348)




Total claimed:

Claim No: 792 Filed: 11/15/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00


Creditor: (6338348)




Total claimed:

Claim No: 793 Filed: 11/15/2001

$0.00 $0.00 $475,000.00 $0.00 $0.00

$475,000.00


Creditor: (6338348)




Total claimed:

Claim No: 794 Filed: 11/15/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00


Creditor: (6332750)

ATTN MORIS ESHKENAZI42 Y.L. PERETZ

TEL-AVIS,


Total claimed:

Claim No: 795 Filed: 11/16/2001

$31,662.97 $0.00 $0.00 $0.00 $0.00

$31,662.97

MACHINGRAPH LTD

Page: 159


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6323736)

3620 SUE LN NW



Total claimed:

Claim No: 796 Filed: 11/16/2001

$0.00 $0.00 $9,903.61 $0.00 $0.00

$9,903.61

ROBERTS, DAVID E

Creditor: (6323259)

329 HIDDEN VALLEY RD

PINE GROVE, PA 17963


Total claimed:

Claim No: 797 Filed: 11/16/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

FOOSE, JAMES H

Creditor: (6323179)

12023 WALKER RD

LEMONT, IL 60439


Total claimed:

Claim No: 798 Filed: 11/16/2001

$0.00 $0.00 $1,599.76 $0.00 $0.00

$1,599.76

DEANGELIS, DIANA

Creditor: (6337633)

C/O BERMAN, SOBIN & GROSS, LLPATTN: ROBERT L. WEINBERG, ESQ481 NORTH FREDERICK AVENUEGAITHERSBURG, MD 20877


Total claimed:

Claim No: 799 Filed: 11/16/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

PRICHARD, DALLAS

Creditor: (6336554)

3114 RIVER FALLS DR

NORTHBROOK, IL 60062-5147


Total claimed:

Claim No: 800 Filed: 11/16/2001

$0.00 $0.00 $1,390.78 $0.00 $0.00

$1,390.78

ZHIZHIN, NIKOLAY

Page: 160


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5701-31751


Claims Register

Creditor: (6329473)

ATTN RICK JOHNSON2860 MCCRACKEN AVE

MUSKEGON, MI 49443


Total claimed:

Claim No: 801 Filed: 11/16/2001

$15,185.07 $0.00 $0.00 $0.00 $0.00

$15,185.07

KAYDON CORP

Creditor: (6336554)

3114 RIVER FALLS DR

NORTHBROOK, IL 60062-5147


Total claimed:

Claim No: 802 Filed: 11/16/2001

$32,143.46 $0.00 $0.00 $0.00 $0.00

$32,143.46

ZHIZHIN, NIKOLAY

Creditor: (6336481)

142 NW 117TH AVE.

CORAL SPRINGS, FL 33071


Total claimed:

Claim No: 803 Filed: 11/16/2001

$0.00 $1,894.23 $0.00 $0.00 $0.00

$1,894.23

GRAY,THOMAS C

Creditor: (6324013)

914 BIRCH ST



Total claimed:

Claim No: 804 Filed: 11/16/2001

$0.00 $0.00 $2,040.00 $0.00 $0.00

$2,040.00

ZDRADZINSKI, JOHN T

Creditor: (6336081)

420 SOUTH SHERMAN ST

YORK, PA 17403


Total claimed:

Claim No: 805 Filed: 11/16/2001

$108,583.45 $0.00 $0.00 $0.00 $0.00

$108,583.45

LEVERWOOD MACHINE WORKS, INC

Page: 161


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328123)

ATTN PERI BOLAND TAYLOR4950 REGENT BLVD STE 210

IRVING, TX 75063-2243


Total claimed:

Claim No: 806 Filed: 11/16/2001

$188.41 $0.00 $0.00 $0.00 $0.00

$188.41

BRINKS INCORPORATED

Creditor: (6336503)

519 CALDUTO CIR

VILLA PARK, IL 60181-3484


Total claimed:

Claim No: 807 Filed: 11/16/2001

$0.00 $0.00 $42,352.55 $0.00 $0.00

$42,352.55

LEBBING, JOHN W

Creditor: (6337187)

ATTN PAUL WRIGHT2500 DEVON AVENUE



Total claimed:

Claim No: 808 Filed: 11/16/2001

$172.28 $0.00 $0.00 $0.00 $0.00

$172.28

CONSOLIDATED SERVICE CORPORATION

Creditor: (6327318)

ATTN STEPHEN SPEARS1501 OPUS PLACE



Total claimed:

Claim No: 809 Filed: 11/16/2001

$68,699.40 $0.00 $0.00 $0.00 $0.00

$68,699.40

ACXIOM CORPORATION

Creditor: (6337189)

ATTN: JAMES HAAVIG, VP824 N. ADDISON AVENUE

ELMHURST, IL 60126


Total claimed:

Claim No: 810 Filed: 11/17/2001

$6,895.00 $0.00 $0.00 $0.00 $0.00

$6,895.00

CRUISE BOILER AND REPAIR

Page: 162


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325985)

ATTN: RAKESH JAIN849, 33RD, AVE SW



Total claimed:

Claim No: 811 Filed: 11/17/2001

$32,731.33 $0.00 $0.00 $0.00 $0.00

$32,731.33

RJ ENGINEERING SYSTEMS, INC.

Creditor: (6332941)

ATTN: ENG. NICOLAE POPES256 BASARABIA BLVD

73429 BUCHAREST,


Total claimed:

Claim No: 812 Filed: 11/19/2001

$6,597.00 $0.00 $0.00 $0.00 $0.00

$6,597.00

S.C. FAUR S.A.

Creditor: (6336464)

216 FLAGSTAFF DR

BOLINGBROOK, IL 60440-2647


Total claimed:

Claim No: 813 Filed: 11/19/2001

$66,287.59 $0.00 $4,650.00 $0.00 $0.00

$70,937.59

DABISCH,KENNETH W

Creditor: (6336791)

319 2ND AVE

ATKINS, IA 52206-9701


Total claimed:

Claim No: 814 Filed: 11/19/2001

$0.00 $0.00 $34,482.00 $0.00 $0.00

$34,482.00

BEHRENS,LORA L

Creditor: (6336793)

313 4TH STREET EAST

NEWHALL, IA 52315


Total claimed:

Claim No: 815 Filed: 11/19/2001

$0.00 $0.00 $22,885.02 $0.00 $0.00

$22,885.02

BIRKHOFER, KEVIN

Page: 163


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336790)

404 WILSON STREET

DYSART, IA 52224


Total claimed:

Claim No: 816 Filed: 11/19/2001

$0.00 $0.00 $40,607.42 $0.00 $0.00

$40,607.42

BAKER,DAVID

Creditor: (6336789)

3528 ELM AVE. SE



Total claimed:

Claim No: 817 Filed: 11/19/2001

$10,631.50 $0.00 $0.00 $0.00 $0.00

$10,631.50

ARMBRECHT,BEVERLY J

Creditor: (6336788)

3426 RIDGECREAST DR NE

NORTH LIBERTY, IA 52317


Total claimed:

Claim No: 818 Filed: 11/19/2001

$0.00 $0.00 $19,528.89 $0.00 $0.00

$19,528.89

APPEL, LOUIS F

Creditor: (6336786)

3118 BRAMBLE RD. SW



Total claimed:

Claim No: 819 Filed: 11/19/2001

$0.00 $0.00 $7,866.11 $0.00 $0.00

$7,866.11

ANDERSON,KIM

Creditor: (6336549)

740 CENTURY FARM LANE



Total claimed:

Claim No: 820 Filed: 11/19/2001

$0.00 $0.00 $41,058.27 $0.00 $0.00

$41,058.27

WANG,XINXIN

Page: 164


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328446)

ATTN: KARL HALBIGPO BOX 95924



Total claimed:

Claim No: 821 Filed: 11/19/2001

$2,313.19 $0.00 $0.00 $0.00 $0.00

$2,313.19

RC WHITECO INC

Creditor: (6324260)

ATTN MARY F SAWIN7649 SAN FERNANDO ROAD

SUN VALLEY, CA 91352-4348


Total claimed:

Claim No: 822 Filed: 11/19/2001

$4,248.15 $0.00 $0.00 $0.00 $0.00

$4,248.15

GENERAL INDUSTRIAL TOOL & SUPPLY

Creditor: (6324260)

ATTN MARY F SAWIN7649 SAN FERNANDO ROAD

SUN VALLEY, CA 91352-4348


Total claimed:

Claim No: 823 Filed: 11/19/2001

$462.66 $0.00 $0.00 $0.00 $0.00

$462.66

GENERAL INDUSTRIAL TOOL & SUPPLY

Creditor: (6326956)

ATTN: MARCELLA M. SCHONTA210 WEST STONE COURT

VILLA PARK, IL 60181


Total claimed:

Claim No: 824 Filed: 11/19/2001

$13,729.16 $0.00 $0.00 $0.00 $0.00

$13,729.16

PAN-O-GRAPHICS, INC.

Creditor: (6336785)

402 CHURCH STREETP.O. BOX 228

PALO, IA 52324-0118


Total claimed:

Claim No: 825 Filed: 11/19/2001

$0.00 $0.00 $36,447.79 $0.00 $0.00

$36,447.79

ADAIR,LARRY A

Page: 165


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336787)

7842 18TH AVE

BLAIRSTOWN, IA 52209-9523


Total claimed:

Claim No: 826 Filed: 11/19/2001

$0.00 $0.00 $44,491.36 $0.00 $0.00

$44,491.36

ANGERMAN,ROBERT F

Creditor: (6336794)

190 N. 19TH AVENUE

HIAWATHA, IA 52233


Total claimed:

Claim No: 827 Filed: 11/19/2001

$0.00 $0.00 $11,377.89 $0.00 $0.00

$11,377.89

BODDICKER RAMPULLA, JANET

Creditor: (6336796)

1520 44TH ST. #6

MARION, IA 52302


Total claimed:

Claim No: 828 Filed: 11/19/2001

$15,210.50 $0.00 $0.00 $0.00 $0.00

$15,210.50

BRIESEMEISTER,ERIC

Creditor: (6336797)

1320 EDGEWOOD RD NW #104



Total claimed:

Claim No: 829 Filed: 11/19/2001

$0.00 $0.00 $24,622.45 $0.00 $0.00

$24,622.45

BRYANT, BOBBY

Creditor: (6336798)

314 ROCKVALLEY DR SW



Total claimed:

Claim No: 830 Filed: 11/19/2001

$0.00 $0.00 $30,794.36 $0.00 $0.00

$30,794.36

BULICEK, JACOB C

Page: 166


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336799)

5320 HARBET AVE NW



Total claimed:

Claim No: 831 Filed: 11/19/2001

$0.00 $0.00 $23,535.13 $0.00 $0.00

$23,535.13

BURKE,SUSAN A

Creditor: (6336800)

5005 VALLEY VIEW DR



Total claimed:

Claim No: 832 Filed: 11/19/2001

$0.00 $0.00 $43,049.30 $0.00 $0.00

$43,049.30

CALEF,ERIC L

Creditor: (6336802)

3752 HALF MOON AVE SW

TIFFIN, IA 52340


Total claimed:

Claim No: 833 Filed: 11/19/2001

$0.00 $0.00 $14,825.34 $0.00 $0.00

$14,825.34

CAMPBELL,DALE R

Creditor: (6336803)

371 BRENTWOOD DR NE



Total claimed:

Claim No: 834 Filed: 11/19/2001

$0.00 $0.00 $44,809.59 $0.00 $0.00

$44,809.59

CARLSON,PAUL W

Creditor: (6336804)

4502 1ST AVE NW, UNIT A



Total claimed:

Claim No: 835 Filed: 11/19/2001

$0.00 $0.00 $36,550.22 $0.00 $0.00

$36,550.22

CARPENTER,WENDY K

Page: 167


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336805)

1631 HOLLYWOOD BLVD NE



Total claimed:

Claim No: 836 Filed: 11/19/2001

$0.00 $0.00 $16,665.09 $0.00 $0.00

$16,665.09

COFFIN, JEFFERY D

Creditor: (6336806)

1282 COMRIED DRIVE



Total claimed:

Claim No: 837 Filed: 11/19/2001

$0.00 $0.00 $28,976.39 $0.00 $0.00

$28,976.39

COMRIED,RAY A

Creditor: (6336807)

2640 HUNTERS RIDGE RD

MARION, IA 52302


Total claimed:

Claim No: 838 Filed: 11/19/2001

$0.00 $0.00 $33,710.03 $0.00 $0.00

$33,710.03

CONNERLEY, JAMES J

Creditor: (6336808)

1210 PACIFIC ST

ELY, IA 52227


Total claimed:

Claim No: 839 Filed: 11/19/2001

$0.00 $0.00 $16,554.37 $0.00 $0.00

$16,554.37

COOPER, AARON

Creditor: (6336809)

134 31ST STREET NW



Total claimed:

Claim No: 840 Filed: 11/19/2001

$0.00 $0.00 $14,566.27 $0.00 $0.00

$14,566.27

COUSER,PATRICK T

Page: 168


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336810)

4625 MARSUE CR. NE



Total claimed:

Claim No: 841 Filed: 11/19/2001

$0.00 $0.00 $61,585.81 $0.00 $0.00

$61,585.81

CRAMER,ROBERT E

Creditor: (6336811)

1713 HIDDEN HOLLOW LN NW



Total claimed:

Claim No: 842 Filed: 11/19/2001

$49,114.00 $0.00 $0.00 $0.00 $0.00

$49,114.00

CROSS,WILLIAM M

Creditor: (6336812)

1316 EISENHOWER RD

HIAWATHA, IA 52233


Total claimed:

Claim No: 843 Filed: 11/19/2001

$0.00 $0.00 $20,793.25 $0.00 $0.00

$20,793.25

CUMMINGS,STEVEN R

Creditor: (6336815)

4108 GLEN ELM DR NE



Total claimed:

Claim No: 844 Filed: 11/19/2001

$0.00 $0.00 $20,350.00 $0.00 $0.00

$20,350.00

DENGLER, GREGOR D. JR

Creditor: (6336817)

2216 2ND ST SW



Total claimed:

Claim No: 845 Filed: 11/19/2001

$0.00 $0.00 $14,682.30 $0.00 $0.00

$14,682.30

DIETRICH,COLLEEN K

Page: 169


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336818)

RR 2



Total claimed:

Claim No: 846 Filed: 11/19/2001

$40,062.37 $0.00 $0.00 $0.00 $0.00

$40,062.37

DIRKS,FLOYD D

Creditor: (6336820)

1642 20TH ST NW



Total claimed:

Claim No: 847 Filed: 11/19/2001

$0.00 $0.00 $16,317.00 $0.00 $0.00

$16,317.00

DONALDSON,MICHAEL

Creditor: (6336822)

4934 DREXLER RD



Total claimed:

Claim No: 848 Filed: 11/19/2001

$0.00 $0.00 $47,546.25 $0.00 $0.00

$47,546.25

DUDLEY,NEIL A

Creditor: (6336824)

1562 APPLE CREEK DR



Total claimed:

Claim No: 849 Filed: 11/19/2001

$0.00 $0.00 $39,238.11 $0.00 $0.00

$39,238.11

EALES,MARVIN S

Creditor: (6336825)

1440 BLAIRSFERRY ROAD APT. J-1

HIAWATHA, IA 52233


Total claimed:

Claim No: 850 Filed: 11/19/2001

$0.00 $0.00 $12,832.88 $0.00 $0.00

$12,832.88

FARRINGTON,STEPHENIE B

Page: 170


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336826)

2621 RIDGEVIEW DR NW



Total claimed:

Claim No: 851 Filed: 11/19/2001

$0.00 $0.00 $80,679.81 $0.00 $0.00

$80,679.81

FINK,KENNETH K

Creditor: (6336827)

1060 H AVENUE NW



Total claimed:

Claim No: 852 Filed: 11/19/2001

$0.00 $0.00 $9,797.51 $0.00 $0.00

$9,797.51

FITZPATRICK, JUDY

Creditor: (6336829)

2159 29TH ST NWUNIT 6



Total claimed:

Claim No: 853 Filed: 11/19/2001

$17,523.24 $0.00 $0.00 $0.00 $0.00

$17,523.24

FREDSALL, ROBERT J

Creditor: (6336830)

3016 CARRIAGE DR SW



Total claimed:

Claim No: 854 Filed: 11/19/2001

$0.00 $0.00 $21,096.15 $0.00 $0.00

$21,096.15

FRONDLE,SHARON K

Creditor: (6336831)

100 9TH ST

MARION, IA 52302-4522


Total claimed:

Claim No: 855 Filed: 11/19/2001

$0.00 $0.00 $39,054.83 $0.00 $0.00

$39,054.83

GEHRING,DENNIS E

Page: 171


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336832)

311 19TH STREET SE



Total claimed:

Claim No: 856 Filed: 11/19/2001

$0.00 $0.00 $7,979.55 $0.00 $0.00

$7,979.55

GILLEN,DENESE

Creditor: (6336833)

414 16TH ST. SE



Total claimed:

Claim No: 857 Filed: 11/19/2001

$0.00 $0.00 $13,294.08 $0.00 $0.00

$13,294.08

GLOVER,KIMBERLY

Creditor: (6336834)

218 LENORA DR NW



Total claimed:

Claim No: 858 Filed: 11/19/2001

$0.00 $0.00 $19,626.11 $0.00 $0.00

$19,626.11

HAMOS,THOMAS S

Creditor: (6336835)

724 ESTROY DR NE



Total claimed:

Claim No: 859 Filed: 11/19/2001

$0.00 $0.00 $39,546.18 $0.00 $0.00

$39,546.18

HARDEN,DON W

Creditor: (6336837)

136 RIVERVIEWHEIGHTS DR

LECLAIRE, IA 52753


Total claimed:

Claim No: 860 Filed: 11/19/2001

$0.00 $0.00 $40,731.08 $0.00 $0.00

$40,731.08

HENRICKS,RICHARD E

Page: 172


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336838)

4646 ALICE ROAD

CENTER POINT, IA 52213-9721


Total claimed:

Claim No: 861 Filed: 11/19/2001

$0.00 $0.00 $50,200.78 $0.00 $0.00

$50,200.78

HERMANSEN,BRUCE R

Creditor: (6336839)

275 SOUTH 19TH ST. CT.

MARION, IA 52302


Total claimed:

Claim No: 862 Filed: 11/19/2001

$0.00 $0.00 $20,362.67 $0.00 $0.00

$20,362.67

HUTCHINS, BRADLEY G.

Creditor: (6336840)

PO BOX 178



Total claimed:

Claim No: 863 Filed: 11/19/2001

$0.00 $0.00 $43,956.43 $0.00 $0.00

$43,956.43

IGOU,LARRY J

Creditor: (6336843)

BOX 602614 18TH AVE.

GILBERTVILLE, IA 50634


Total claimed:

Claim No: 864 Filed: 11/19/2001

$0.00 $0.00 $12,557.60 $0.00 $0.00

$12,557.60

JOHNSON, DARISE

Creditor: (6336846)

154 EASTVIEW DR NW



Total claimed:

Claim No: 865 Filed: 11/19/2001

$0.00 $0.00 $13,479.94 $0.00 $0.00

$13,479.94

KESTER,THOMAS L

Page: 173


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336847)

3518 HEATHERIDGE DR NE



Total claimed:

Claim No: 866 Filed: 11/19/2001

$0.00 $0.00 $61,230.00 $0.00 $0.00

$61,230.00

KINNAN,WALTER R

Creditor: (6336848)

832 MARTELLE ROAD

SPRINGVILLE, IA 52336


Total claimed:

Claim No: 867 Filed: 11/19/2001

$0.00 $0.00 $22,298.00 $0.00 $0.00

$22,298.00

KOCH, JEFFREY D

Creditor: (6336849)

2430 CREEKSIDE DRIVE

HIAWATHA, IA 52233


Total claimed:

Claim No: 868 Filed: 11/19/2001

$0.00 $0.00 $12,488.61 $0.00 $0.00

$12,488.61

KOENIGHAIN, MELANIE

Creditor: (6336850)

1009 THIRD AVE

VINTON, IA 52349


Total claimed:

Claim No: 869 Filed: 11/19/2001

$0.00 $0.00 $15,530.38 $0.00 $0.00

$15,530.38

KRULL,NICK

Creditor: (6336851)

824 HIGH POINT DR. S.W.



Total claimed:

Claim No: 870 Filed: 11/19/2001

$0.00 $0.00 $61,536.99 $0.00 $0.00

$61,536.99

KWIT,DENNIS E

Page: 174


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336852)

1031 PP AVE



Total claimed:

Claim No: 871 Filed: 11/19/2001

$0.00 $0.00 $13,293.75 $0.00 $0.00

$13,293.75

LOHRER,DONNA M

Creditor: (6336853)

24343 STONE LANE

ANAMOSA, IA 52205


Total claimed:

Claim No: 872 Filed: 11/19/2001

$58,517.66 $0.00 $0.00 $0.00 $0.00

$58,517.66

LONG, ROBERT

Creditor: (6336854)

1450 DEERWOODS DR NE

SWISHER, IA 52338


Total claimed:

Claim No: 873 Filed: 11/19/2001

$40,553.10 $0.00 $0.00 $0.00 $0.00

$40,553.10

LUTH, MAYNARD

Creditor: (6336855)

PO BOX 19222 ELY STREET

WALKER, IA 52352-0192


Total claimed:

Claim No: 874 Filed: 11/19/2001

$0.00 $0.00 $16,844.31 $0.00 $0.00

$16,844.31

MAUSSER,GARY A

Creditor: (6336856)

1811 23RD ST NW



Total claimed:

Claim No: 875 Filed: 11/19/2001

$63,875.92 $0.00 $0.00 $0.00 $0.00

$63,875.92

MCCLISH,DENNIS M

Page: 175


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336857)

6710 KINGSWOOD LN NE



Total claimed:

Claim No: 876 Filed: 11/19/2001

$13,904.24 $0.00 $0.00 $0.00 $0.00

$13,904.24

MCELDOON,MARK A

Creditor: (6336860)

1965 A AVE

MARION, IA 52302


Total claimed:

Claim No: 877 Filed: 11/19/2001

$0.00 $0.00 $19,916.00 $0.00 $0.00

$19,916.00

NEWLIN,SUSAN J

Creditor: (6336861)

2124 K ST SW



Total claimed:

Claim No: 878 Filed: 11/19/2001

$40,476.49 $0.00 $0.00 $0.00 $0.00

$40,476.49

NISSEN,BRYAN E

Creditor: (6336862)

1254 WHITE OAK AVE NE

LISBON, IA 52253-9517


Total claimed:

Claim No: 879 Filed: 11/19/2001

$0.00 $0.00 $30,705.55 $0.00 $0.00

$30,705.55

NOST,SUSAN K

Creditor: (6336863)

3725 28TH AVE

MARION, IA 52302-1490


Total claimed:

Claim No: 880 Filed: 11/19/2001

$0.00 $0.00 $60,426.93 $0.00 $0.00

$60,426.93

OZANIC, JAMES T

Page: 176


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336864)

1562 ARAPAHO TRAIL NE

SOLON, IA 52333


Total claimed:

Claim No: 881 Filed: 11/19/2001

$0.00 $0.00 $36,197.25 $0.00 $0.00

$36,197.25

PANSEGRAU, JOHN

Creditor: (6336865)

307 1ST AVE N



Total claimed:

Claim No: 882 Filed: 11/19/2001

$0.00 $0.00 $29,814.72 $0.00 $0.00

$29,814.72

PETRICK, LARRY E

Creditor: (6336867)

1046 WAUBECK RD



Total claimed:

Claim No: 883 Filed: 11/19/2001

$13,860.00 $0.00 $0.00 $0.00 $0.00

$13,860.00

REICKS,STEVE A

Creditor: (6336868)

4007 TREELINE CT. NE



Total claimed:

Claim No: 884 Filed: 11/19/2001

$0.00 $0.00 $39,866.76 $0.00 $0.00

$39,866.76

RIDOUT,DAVID L

Creditor: (6336869)

11507 CLUB RD



Total claimed:

Claim No: 885 Filed: 11/19/2001

$50,411.26 $0.00 $0.00 $0.00 $0.00

$50,411.26

RIGEL,ERNEST T

Page: 177


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336870)

2635 PARIS RD



Total claimed:

Claim No: 886 Filed: 11/19/2001

$0.00 $0.00 $30,879.31 $0.00 $0.00

$30,879.31

ROSEBERRY,DAVID P

Creditor: (6336871)

2229 BEVER AVENUE SE



Total claimed:

Claim No: 887 Filed: 11/19/2001

$18,471.60 $0.00 $0.00 $0.00 $0.00

$18,471.60

ROSS,HARVEY S

Creditor: (6336872)

PO BOX 294310 E MAIN STREET

LISBON, IA 52253-0294


Total claimed:

Claim No: 888 Filed: 11/19/2001

$0.00 $0.00 $26,305.53 $0.00 $0.00

$26,305.53

ROTHBART,KURT D

Creditor: (6336873)

PO BOX 116505 5TH ST

DELHI, IA 52223-0116


Total claimed:

Claim No: 889 Filed: 11/19/2001

$0.00 $0.00 $27,913.23 $0.00 $0.00

$27,913.23

SAWYER,WAYNE L

Creditor: (6336875)

3227 CASTLE DR SW



Total claimed:

Claim No: 890 Filed: 11/19/2001

$27,686.08 $0.00 $0.00 $0.00 $0.00

$27,686.08

SCHURBON,MICHAEL M

Page: 178


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336876)

1560 17TH AVE

MARION, IA 52302-2376


Total claimed:

Claim No: 891 Filed: 11/19/2001

$0.00 $0.00 $24,080.97 $0.00 $0.00

$24,080.97

SICKELS,STEPHEN W

Creditor: (6336877)

390 GRAND AVE

MARION, IA 52302-5821


Total claimed:

Claim No: 892 Filed: 11/19/2001

$0.00 $0.00 $29,564.45 $0.00 $0.00

$29,564.45

SONDAG,GARY

Creditor: (6336878)

7518 WESTBURY DR NE



Total claimed:

Claim No: 893 Filed: 11/19/2001

$0.00 $0.00 $19,585.27 $0.00 $0.00

$19,585.27

SPAAK,RANDALL

Creditor: (6336880)

4750 DUROW RD



Total claimed:

Claim No: 894 Filed: 11/19/2001

$0.00 $0.00 $22,956.14 $0.00 $0.00

$22,956.14

STIMSON,MARTIN L

Creditor: (6336881)

1327 4TH ST NW



Total claimed:

Claim No: 895 Filed: 11/19/2001

$0.00 $0.00 $29,811.75 $0.00 $0.00

$29,811.75

SWEARINGEN,RITA R

Page: 179


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336882)

1321 HINKLEY AVE NW



Total claimed:

Claim No: 896 Filed: 11/19/2001

$0.00 $0.00 $11,569.99 $0.00 $0.00

$11,569.99

VOLK,CARRIE L

Creditor: (6336883)

1700 WHITTERS WAY NW



Total claimed:

Claim No: 897 Filed: 11/19/2001

$0.00 $0.00 $11,620.00 $0.00 $0.00

$11,620.00

WEBBER,MICHAEL R

Creditor: (6336884)

3851 80TH STREET

FAIRFAX, IA 52228


Total claimed:

Claim No: 898 Filed: 11/19/2001

$0.00 $0.00 $31,706.64 $0.00 $0.00

$31,706.64

WESSELS,RICHARD G

Creditor: (6336885)

4721 EVERLOU RD SW



Total claimed:

Claim No: 899 Filed: 11/19/2001

$0.00 $0.00 $38,590.86 $0.00 $0.00

$38,590.86

WHEATLEY,DAVID C

Creditor: (6336886)

4370 COMP RD

PALO, IA 52324-9777


Total claimed:

Claim No: 900 Filed: 11/19/2001

$0.00 $0.00 $57,830.93 $0.00 $0.00

$57,830.93

WILEY,LARRY D

Page: 180


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336887)

2700 230TH AVE

DELHI, IA 52223-9621


Total claimed:

Claim No: 901 Filed: 11/19/2001

$40,378.66 $0.00 $0.00 $0.00 $0.00

$40,378.66

WILSON,DORAN T

Creditor: (6336888)

3241 FALCON DRIVE NE



Total claimed:

Claim No: 902 Filed: 11/19/2001

$0.00 $0.00 $46,012.44 $0.00 $0.00

$46,012.44

WIRTH,DAVID M

Creditor: (6336889)

395 ONYX AVE.

MARION, IA 52302-2742


Total claimed:

Claim No: 903 Filed: 11/19/2001

$0.00 $0.00 $30,854.17 $0.00 $0.00

$30,854.17

WORTMAN,THOMAS M

Creditor: (6330884)

33530 PIN OAK PKWY

AVON LAKE, OH 44012


Total claimed:

Claim No: 904 Filed: 11/19/2001

1,179,937.94 $0.00 $0.00 $0.00 $0.00

$1,179,937.94

TW DAVIS ELECTRICAL CONTRACTORS

Creditor: (6330486)

ATTN WILLIAM DECKERPO BOX 640

FAYETTE, IA 52142


Total claimed:

Claim No: 905 Filed: 11/19/2001

$0.00 $149,355.16 $0.00 $0.00 $0.00

$149,355.16

BLESSING INDUSTRIES

Page: 181


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6322657)

6831 BARRETT ST



Total claimed:

Claim No: 906 Filed: 11/19/2001

$0.00 $0.00 $15,975.73 $0.00 $0.00

$15,975.73

PETRICK, MARK

Creditor: (6326436)

ATTN ROSAELIA GARCIA3601 HOWARD STREET

SKOKIE, IL 60076


Total claimed:

Claim No: 907 Filed: 11/19/2001

$0.00 $0.00 $927.33 $0.00 $0.00

$927.33

OHMITE MANUFACTURING CO

Creditor: (6332338)

ATTN STEPHEN H PROELL1570 COMMERCE AVENUE

BROOKFIELD, WI 53005


Total claimed:

Claim No: 908 Filed: 11/19/2001

1,566,340.00 $0.00 $0.00 $0.00 $0.00

$1,566,340.00

TRACE-A-MATIC CORPORATION

Creditor: (6332483)

ATTN KEITH S HENSONPO BOX 341397



Total claimed:

Claim No: 909 Filed: 11/19/2001

$30,809.10 $0.00 $0.00 $0.00 $0.00

$30,809.10

DIETZ ELECTRIC CO INC

Creditor: (6330628)

ATTN BRUCE L QUILLIAM46 VIOLET AVE

POUGHKEEPSIE, NY 12601


Total claimed:

Claim No: 910 Filed: 11/19/2001

$105,824.30 $0.00 $0.00 $0.00 $0.00

$105,824.30

PERRETTA GRAPHICS CORP

Page: 182


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330628)

ATTN BRUCE L QUILLIAM46 VIOLET AVE



Total claimed:

Claim No: 911 Filed: 11/19/2001

$0.00 $0.00 $47,300.00 $0.00 $0.00

$47,300.00

PERRETTA GRAPHICS CORP

Creditor: (6335946)

2019 E. AVENUE N.W.



Total claimed:

Claim No: 912 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

RESIDE, JERRY

Creditor: (6335946)

2019 E. AVENUE N.W.



Total claimed:

Claim No: 913 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

RESIDE, JERRY

Creditor: (6328040)

ATTN JAMES BUCHANAN650 ACKERMAN RD

COLUMBUS, OH 43202


Total claimed:

Claim No: 914 Filed: 11/19/2001

$245,768.90 $0.00 $0.00 $0.00 $0.00

$245,768.90

ABB INC

Creditor: (6327118)

18440 N.W. FRONTAGE ROAD

JOLIET, IL 60431


Total claimed:

Claim No: 915 Filed: 11/19/2001

$109,893.25 $0.00 $0.00 $0.00 $0.00

$109,893.25

AUTOCUT MACHINE COMPANY, INC.

Page: 183


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338446)

DBA: THE BEAUMONT ENTERPRISEC/O TOGUS SEGAL & SEGAL LLPATTN NEIL BERGER ESQNEW YORK, NY 10119


Total claimed:

Claim No: 916 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

HEARST NEWSPAPER PARTNERSHIP II, LP

Creditor: (6338447)

DBA: THE HOUSTON CHRONICLEC/O TOGUT SEGAL & SEGAL LLPATTN NEIL BERGER ESQNEW YORK, NY 10119


Total claimed:

Claim No: 917 Filed: 11/19/2001

$115,473.00 $0.00 $0.00 $0.00 $0.00

$115,473.00

HEARST NEWSPAPERS PARTNERSHIP, LP

Creditor: (6338448)

DBA: THE ALBANY TIMES - UNIONC/O TOGUT SEGAL & SEGAL LLPATTN NEIL BERGER ESQNEW YORK, NY 10119


Total claimed:

Claim No: 918 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

HEARST CORPORATION, THE

Creditor: (6337501)

ATTN TRACY BEAIRSTO278 19TH ST., N.E.

CALGARY, AB TZE 8-P7


Total claimed:

Claim No: 919 Filed: 11/19/2001

$0.00 $76,309.41 $0.00 $0.00 $0.00

$76,309.41

NORTH HILL NEWS INC

Creditor: (6337338)

DBA: TCF EXPRESS LEASINGATTN JAMES J FILIATRAULTPO BOX 650HOPKINS, MN 55343-0650


Total claimed:

Claim No: 920 Filed: 11/19/2001

$20,584.62 $0.00 $0.00 $0.00 $0.00

$20,584.62

TCF LEASING, INC.

Page: 184


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334870)

ONE DATRAN CENTER9100 S DADELAND BLVD, SUITE 1800

MIAMI, FL 33156


Total claimed:

Claim No: 921 Filed: 11/19/2001

$55,600.19 $0.00 $0.00 $0.00 $0.00

$55,600.19

RENDIC INTL CORP-FLINT INK L.A.

Creditor: (6337109)

RE HOLLINGERBOND AVENUE

BLETCHLEY, MILT,


Total claimed:

Claim No: 922 Filed: 11/19/2001

$565,266.44 $0.00 $0.00 $0.00 $0.00

$565,266.44

HARLAND SIMON PLC

Creditor: (6338393)

ATTN: CHRISTA GOODWIN-VAZQUEZONE TOWER SQUARE, 5MN

HARTFORD, CT 06183


Total claimed:

Claim No: 923 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

TRAVELERS INDEMNITY COMPANY ET AL

Creditor: (6329725)

ATTN PAULA C ILGENFRITZ4387 NORTH RIDER TRAIL

EARTH CITY, MO 63045-1103


Total claimed:

Claim No: 924 Filed: 11/19/2001

$1,181.25 $0.00 $0.00 $0.00 $0.00

$1,181.25

FOAM SUPPLIES, INC

Creditor: (6337663)

C/O ANGIE GEESAM, SAFETY COORDGAZETTE COMMUNICATIONS4700 BOWLING STREET S.W.CEDAR RAPIDS, IA 52404


Total claimed:

Claim No: 925 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

FORTSCH, WILLIAM

Page: 185


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6324534)

PUBLISHERS ASSOC., INCATTN TRACY ADKINS1225 8TH STREET, SUITE 260SACRAMENTO, CA 95814


Total claimed:

Claim No: 926 Filed: 11/19/2001

$400.00 $0.00 $0.00 $0.00 $0.00

$400.00

CALIFORNIA NEWSPAPER

Creditor: (6324537)

ATTN: TRACY ADKINS1225 8TH STREET, SUITE 260

SACRAMENTO, CA 95814


Total claimed:

Claim No: 927 Filed: 11/19/2001

$375.00 $0.00 $0.00 $0.00 $0.00

$375.00

CNPA SERVICES, INC

Creditor: (6325711)

ATTN STEVE MEYER5820 WESTOWN PKWY

WEST DES MOINES, IA 50266


Total claimed:

Claim No: 928 Filed: 11/19/2001

$93.92 $0.00 $0.00 $0.00 $0.00

$93.92

DRUG TOWN #1

Creditor: (6331713)

ATTN W R MOSER5 FRONT STREET PLAZA

MOHNTON, PA 19540


Total claimed:

Claim No: 929 Filed: 11/19/2001

$4,444.00 $0.00 $0.00 $0.00 $0.00

$4,444.00

JOMA MACHINE CO INC

Creditor: (6325540)

ATTN SCOTT E MCLEOD526 2ND AVE SE



Total claimed:

Claim No: 930 Filed: 11/19/2001

$1,523.79 $0.00 $0.00 $0.00 $0.00

$1,523.79

LYNCH DALLAS SMITH & HARMAN PC

Page: 186


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336454)

8516 SHAGBARK CT



Total claimed:

Claim No: 931 Filed: 11/19/2001

$35,350.00 $0.00 $4,650.00 $0.00 $0.00

$40,000.00

BLUE,GREG T

Creditor: (6338433)

ATTN JEFFREY S HARROLDONE PREMIER DRIVE

FENTON, MO 63026


Total claimed:

Claim No: 932 Filed: 11/19/2001

$26,571.51 $0.00 $0.00 $0.00 $0.00

$26,571.51

UNIGROUP INC

Creditor: (6328517)

ATTN: MIKE WEGMAN6861 TIPPLE ROAD

ROCKFORD, IL 61102


Total claimed:

Claim No: 933 Filed: 11/19/2001

$250.00 $0.00 $0.00 $0.00 $0.00

$250.00

INDUSTRIAL PRECISION CALIBRATION

Creditor: (6327606)

ATTN MATTHEW M WAWRZYN35 W. WACKER DRIVE

CHICAGO, IL 60601


Total claimed:

Claim No: 934 Filed: 11/19/2001

$12,472.56 $0.00 $0.00 $0.00 $0.00

$12,472.56

WINSTON & STRAWN

Creditor: (6323829)

330 S 17 1/2 ST



Total claimed:

Claim No: 935 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

SOLTYS, LARRY W

Page: 187


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6323829)

330 S 17 1/2 ST



Total claimed:

Claim No: 936 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

SOLTYS, LARRY W

Creditor: (6328168)

ATTN DAVID C LEEZER2500 LATHAM ST

ROCKFORD, IL 61103


Total claimed:

Claim No: 937 Filed: 11/19/2001

$20,720.00 $0.00 $0.00 $0.00 $0.00

$20,720.00

ADVANCED MACHINE & ENGINEERING

Creditor: (6333931)

ATTN SARA S SIMMONS323 E SOLOMON ST

GRIFFIN, GA 30224


Total claimed:

Claim No: 938 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GRIFFIN DAILY NEWS

Creditor: (6322421)

11788 LAKE HOUSE COURTLOST TREE VILLAGE

N. PALM BEACH, FL 33408


Total claimed:

Claim No: 939 Filed: 11/19/2001

$10,791.62 $0.00 $0.00 $0.00 $0.00

$10,791.62

KERLEY, JAMES

Creditor: (6336457)

820 OAKWOOD DR



Total claimed:

Claim No: 940 Filed: 11/19/2001

$0.00 $0.00 $19,665.10 $0.00 $0.00

$19,665.10

BRENNAN,KENNETH R

Page: 188


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6323204)

18 N COLLEGE ST

MYERSTOWN, PA 17067-1003


Total claimed:

Claim No: 941 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

DUNKLE, MICHAEL P

Creditor: (6332405)

ATTN: NORMAN J. RAMBOW127S6544 LONGFELLOW LN

MUSKEGO, WI 53150


Total claimed:

Claim No: 942 Filed: 11/19/2001

$6,094.09 $0.00 $0.00 $0.00 $0.00

$6,094.09

TRIANGLE ENTERPRISES INC

Creditor: (6327765)

BURHOP BOX & PACKAGINGATTN ROBERT L LINDSTROM1071 WEST DIVISION STCHICAGO, IL 60622


Total claimed:

Claim No: 943 Filed: 11/19/2001

$2,501.01 $0.00 $0.00 $0.00 $0.00

$2,501.01

BURHOP PAPER CO

Creditor: (6324674)

ATTN LOU LESZCZYNSKI217 LONG HILL CROSS ROAD

SHELTON, CT 06484


Total claimed:

Claim No: 944 Filed: 11/19/2001

$1,131.19 $0.00 $0.00 $0.00 $0.00

$1,131.19

ANCO ENGINEERING INC.

Creditor: (6323127)

PO BOX 261

LISBON, IA 52253


Total claimed:

Claim No: 945 Filed: 11/19/2001

$0.00 $0.00 $12,286.93 $0.00 $0.00

$12,286.93

CLARK, ALAN R

Page: 189


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336072)

ATTN DONALD F KAAS1610 BLAIRS FERRY ROAD NEPO BOX 10107CEDAR RAPIDS, IA 52410-0107


Total claimed:

Claim No: 946 Filed: 11/19/2001

$4,698.39 $0.00 $0.00 $0.00 $0.00

$4,698.39

IOWA FLUID POWER INC

Creditor: (6325972)

ATTN DONALD F KAAS1620 BLAIRS FERRY RD. N.E.PO BOX 10495CEDAR RAPIDS, IA 52410-0495


Total claimed:

Claim No: 947 Filed: 11/19/2001

$2,408.88 $0.00 $0.00 $0.00 $0.00

$2,408.88

ELECTRO-HYDRAULIC AUTOMATION

Creditor: (6326561)

ATTN KATHLEEN WOLF923 S. MAIN STREET

ALGONQUIN, IL 60102


Total claimed:

Claim No: 948 Filed: 11/19/2001

$22,771.90 $0.00 $0.00 $0.00 $0.00

$22,771.90

MARSHALL WOLF AUTOMATION, INC.

Creditor: (6338449)

ATTN YOLANDA Y PENDILTONBOX 475

JEFFERSON CITY, MO 65105


Total claimed:

Claim No: 949 Filed: 11/19/2001

$250.00 $0.00 $1,058.63 $0.00 $0.00

$1,308.63

STATE OF MISSOURI REVENUE DEPT

Creditor: (6326069)

ATTN DALE DIETZ415 W. 76TH STREETPO BOX 3097DAVENPORT, IA 52808


Total claimed:

Claim No: 950 Filed: 11/19/2001

$112,710.54 $0.00 $0.00 $0.00 $0.00

$112,710.54

DECO TOOL SUPPY CO.

Page: 190


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6322529)

6557 NW 45 TERRACE

BOCA RATON, FL 33496


Total claimed:

Claim No: 951 Filed: 11/19/2001

$0.00 $0.00 $9,357.60 $0.00 $0.00

$9,357.60

GUERRERO, FERNANDO

Creditor: (6327724)

ATTN DANIEL LYONS2823 WEST FULTON STREET

CHICAGO, IL 60612


Total claimed:

Claim No: 952 Filed: 11/19/2001

$0.00 $0.00 $126,488.86 $0.00 $0.00

$126,488.86

CHICAGO GEAR - DO JAMES

Creditor: (6323533)

809 SYCAMORE ST

TIPTON, IA 52772-1050


Total claimed:

Claim No: 953 Filed: 11/19/2001

$4,809.65 $0.00 $0.00 $0.00 $0.00

$4,809.65

MATHIAS, BRIAN D

Creditor: (6336792)

5334 W 24TH PL

CICERO, IL 60804-2827


Total claimed:

Claim No: 954 Filed: 11/19/2001

$51,559.18 $0.00 $0.00 $0.00 $0.00

$51,559.18

BENEDETTO, ANTHONY L JR

Creditor: (6336526)

7522 CHARMINGFARE DR



Total claimed:

Claim No: 955 Filed: 11/19/2001

$0.00 $0.00 $43,596.64 $0.00 $0.00

$43,596.64

PINC, JAMES E

Page: 191


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332061)

ATTN RODNEY LAWRENCE303 E WACKER DR



Total claimed:

Claim No: 956 Filed: 11/19/2001

$5,000.00 $0.00 $0.00 $0.00 $0.00

$5,000.00

KPMG LLP

Creditor: (6330890)

ATTN ANNE B PELHAMBOX 74727

CLEVELAND, OH 44194-0810


Total claimed:

Claim No: 957 Filed: 11/19/2001

$1,283.42 $0.00 $0.00 $0.00 $0.00

$1,283.42

BIJUR LUBRICATING

Creditor: (6323364)

1850 PERSIMMON DR

SINKING SPG, PA 19608


Total claimed:

Claim No: 958 Filed: 11/19/2001

$12,104.38 $0.00 $0.00 $0.00 $0.00

$12,104.38

HETTINGER, MARK J

Creditor: (6323910)

2431 O AVE NW



Total claimed:

Claim No: 959 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

TROENDLE, RICHARD W

Creditor: (6327891)

4625 N. RONALD AVE.ATTN: JERRY TYRALSKI

HARWOOD HTS, IL 60656


Total claimed:

Claim No: 960 Filed: 11/19/2001

$1,834.75 $0.00 $0.00 $0.00 $0.00

$1,834.75

AVERS MACHINE & MFG INC

Page: 192


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336505)

9S217 CLARENBROOK CT

CLARENDON HILLS, IL 60514


Total claimed:

Claim No: 961 Filed: 11/19/2001

$25,350.00 $0.00 $4,650.00 $0.00 $0.00

$30,000.00

MACHAJ,DANIEL F

Creditor: (6323117)

2192 DAWN DR

MARION, IA 52302-9702


Total claimed:

Claim No: 962 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

CARVER, DAVID L

Creditor: (6327338)

ATTN GREY CAMBONI908 ELM STREET, SUITE 114

HINSDALE, IL 60521


Total claimed:

Claim No: 963 Filed: 11/19/2001

$297.76 $0.00 $0.00 $0.00 $0.00

$297.76

ELLIOT'S DELI

Creditor: (6336522)

ATTN GEORGINE M PARISE433 SCOTT ST

GREEN LAKE, WI 54941


Total claimed:

Claim No: 964 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

PARISE, GEORGINE M

Creditor: (6322702)

7041 W WRIGHT TER

NILES, IL 60714-2246


Total claimed:

Claim No: 965 Filed: 11/19/2001

$0.00 $0.00 $3,408.77 $0.00 $0.00

$3,408.77

SHAH, C K

Page: 193


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6322702)

7041 W WRIGHT TER

NILES, IL 60714-2246


Total claimed:

Claim No: 966 Filed: 11/19/2001

$21,880.58 $0.00 $0.00 $0.00 $0.00

$21,880.58

SHAH, C K

Creditor: (6329351)

ATTN BARRY TAYLOR1705 INDIAN WOOD #210

MAUNMEE, OH 43537


Total claimed:

Claim No: 967 Filed: 11/19/2001

$0.00 $0.00 $412.99 $0.00 $0.00

$412.99

ASSOCIATED SPRING RAYMOND

Creditor: (6338450)

MIAMI-DADE COUNTY BANKRUPTCY UNITATTN ELSA C MACHADO140 WEST FLAGLER ST STE 1403MIAMI, FL 33130


Total claimed:

Claim No: 968 Filed: 11/19/2001

$0.00 $3,074.94 $0.00 $0.00 $0.00

$3,074.94

COUNTY OF DADE TAX COLLECTOR

Creditor: (6328170)

ATTN GEORGE SEMRADN 77 W 30924 HARTMAN CT

HARTLAND, WI 53029


Total claimed:

Claim No: 969 Filed: 11/19/2001

$25,377.67 $0.00 $0.00 $0.00 $0.00

$25,377.67

ELECTROL COMPANY

Creditor: (6336551)

4162 BLANCHAN AVE

BROOKFIELD, IL 60513-1802


Total claimed:

Claim No: 970 Filed: 11/19/2001

$19,710.64 $0.00 $0.00 $0.00 $0.00

$19,710.64

WOLAK, THOMAS J

Page: 194


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336551)

4162 BLANCHAN AVE



Total claimed:

Claim No: 971 Filed: 11/19/2001

$12,221.00 $0.00 $0.00 $0.00 $0.00

$12,221.00

WOLAK, THOMAS J

Creditor: (6336551)

4162 BLANCHAN AVE



Total claimed:

Claim No: 972 Filed: 11/19/2001

$2,550.77 $0.00 $0.00 $0.00 $0.00

$2,550.77

WOLAK, THOMAS J

Creditor: (6326879)

ATTN HALINA PACIOS KOLODZIETPO BOX 2208

NORTHLAKE, IL 60164-0208


Total claimed:

Claim No: 973 Filed: 11/19/2001

$0.00 $0.00 $2,997.92 $0.00 $0.00

$2,997.92

ACCURATE MACHINING CO INC

Creditor: (6323592)

627 STONEY RUN



Total claimed:

Claim No: 974 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

MOYER, ERIC L

Creditor: (6338451)

C/O LINN COUNTY ATTORNEYATTN: GARY P. JARVIS, ESQ.51 3RD AVE BRIDGECEDAR RAPIDS, IA 52401


Total claimed:

Claim No: 975 Filed: 11/19/2001

$0.00 $544,800.00 $0.00 $0.00 $0.00

$544,800.00

COUNTY OF LINN, IOWA

Page: 195


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327775)

3215 W. 23RD STREET

CHICAGO, IL 60623


Total claimed:

Claim No: 976 Filed: 11/19/2001

$0.00 $0.00 $362.50 $0.00 $0.00

$362.50

FRANK HOLUB BRUSH MFG

Creditor: (6335997)

OFFICE OF THE STATE TREASURERUNCLAIMED PROPERTY DIVISION1 W OLD STATE CAPITOL PL STE 400SPRINGFIELD, IL 62701


Total claimed:

Claim No: 977 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

STATE OF ILLINOIS

Creditor: (6335997)

OFFICE OF THE STATE TREASURERUNCLAIMED PROPERTY DIVISION1 W OLD STATE CAPITOL PL STE 400SPRINGFIELD, IL 62701


Total claimed:

Claim No: 978 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

STATE OF ILLINOIS

Creditor: (6336487)

20335 OLD CASTLE DRIVE

MOKENA, IL 60448


Total claimed:

Claim No: 979 Filed: 11/19/2001

$0.00 $0.00 $4,650.00 $0.00 $0.00

$4,650.00

HOJNICKI, THOMAS W

Creditor: (6336473)

5381 NORTH AVE

DENMARK, WI 54208-8902


Total claimed:

Claim No: 980 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

FLEGLE,ROGER E

Page: 196


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6337655)

C/O HAMMILL O'BRIEN, CROUTIER ET ALATTN: RICHARD M. WOLFF, ESQ138 MINEOLA BLVDMINEOLA, NY 11501


Total claimed:

Claim No: 981 Filed: 11/19/2001

5,000,000.00 $0.00 $0.00 $0.00 $0.00

$5,000,000.00

LEFF, RICHARD

Creditor: (6328553)

ATTN LARRY A JOHNSON944 RESEARCH PARKWAY

ROCKFORD, IL 61109


Total claimed:

Claim No: 982 Filed: 11/19/2001

$34,767.42 $0.00 $0.00 $0.00 $0.00

$34,767.42

L/J FABRICATORS INC

Creditor: (6328553)

ATTN LARRY A JOHNSON944 RESEARCH PARKWAY

ROCKFORD, IL 61109


Total claimed:

Claim No: 983 Filed: 11/19/2001

$34,767.42 $0.00 $0.00 $0.00 $0.00

$34,767.42

L/J FABRICATORS INC

Creditor: (6323405)

3350 CIRCLE DR NE



Total claimed:

Claim No: 984 Filed: 11/19/2001

$283.50 $0.00 $0.00 $0.00 $0.00

$283.50

HYBERGER, GARY D

Creditor: (6325277)

ATTN SHERYL L PATERSON920 E 21ST



Total claimed:

Claim No: 985 Filed: 11/19/2001

$362.83 $0.00 $0.00 $0.00 $0.00

$362.83

COPY SYSTEMS INC.

Page: 197


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6323750)

490 C AVE WEST

WALFORD, IA 52351


Total claimed:

Claim No: 986 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

ROTTER, JAMES A

Creditor: (6328523)

ATTN RONALD L GIESEKE1661 NORTHROCK COURT

ROCKFORD, IL 61103


Total claimed:

Claim No: 987 Filed: 11/19/2001

$1,305.96 $0.00 $0.00 $0.00 $0.00

$1,305.96

MARTIN AUTOMATIC INC

Creditor: (6336530)

3617 HOLLYWOOD AVE



Total claimed:

Claim No: 988 Filed: 11/19/2001

$34,269.75 $0.00 $0.00 $0.00 $0.00

$34,269.75

SARABIA, ALLEN T

Creditor: (6336530)

3617 HOLLYWOOD AVE



Total claimed:

Claim No: 989 Filed: 11/19/2001

$0.00 $0.00 $4,569.70 $0.00 $0.00

$4,569.70

SARABIA, ALLEN T

Creditor: (6336530)

3617 HOLLYWOOD AVE



Total claimed:

Claim No: 990 Filed: 11/19/2001

$13,066.41 $0.00 $0.00 $0.00 $0.00

$13,066.41

SARABIA, ALLEN T

Page: 198


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338086)

C/O SIMMONS,PERRINE, ALBRIGHT ET ALMATTHEW J. PETREZELKA115 3RD STREET SECEDAR RAPIDS, IA 53401


Total claimed:

Claim No: 991 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

ZSCHERNY, MICHAEL

Creditor: (6338089)



Total claimed:

Claim No: 992 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

RYAN, PATRIC

Creditor: (6338085)



Total claimed:

Claim No: 993 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

RYAN, MICHAEL O.

Creditor: (6323629)

120 21ST ST S.W.



Total claimed:

Claim No: 994 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

ODELL, LINCOLN L

Creditor: (6338163)



Total claimed:

Claim No: 995 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

MILLER, JIMMY D.

Page: 199


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338087)

C/O SIMMONS PERRINE ALBRIGHT ET ALATTN: MATTHEW J. PETREZELKA115 3RD STREET SECEDAR RAPIDS, IA 52401


Total claimed:

Claim No: 996 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

HERMAN, MICHAEL R

Creditor: (6338083)



Total claimed:

Claim No: 997 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

HERMAN, JEFFREY L.

Creditor: (6338084)



Total claimed:

Claim No: 998 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

SVESTKA, LARRY

Creditor: (6323391)

PO BOX 708

BLANDON, PA 19510-0708


Total claimed:

Claim No: 999 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

HOSHOUR, JED A

Creditor: (6323723)

411 4TH ST

WERNERSVILLE, PA 19565-1713


Total claimed:

Claim No: 1000 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

RICE, ROBERT E

Page: 200


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6323805)

BOX 751

TERRE HILL, PA 17581


Total claimed:

Claim No: 1001 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

SHIMP, GARY T

Creditor: (6323845)

304 CARRIAGE DR

WERNERSVILLE, PA 19565-9462


Total claimed:

Claim No: 1002 Filed: 11/19/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

STEFFEY, LARRY L

Creditor: (6327741)

ATTN: CYNTHIA M. BOND2419 N. ASHLAND AVE.

CHICAGO, IL 60614


Total claimed:

Claim No: 1003 Filed: 11/19/2001

$26,286.00 $0.00 $0.00 $0.00 $0.00

$26,286.00

BOND GROUP, THE

Creditor: (6331420)

ATTN DAVID POWERS809 MARKET STREETPO BOX 525NEW BERLIN, PA 17855


Total claimed:

Claim No: 1004 Filed: 11/19/2001

$63,323.13 $0.00 $0.00 $0.00 $0.00

$63,323.13

QE MANUFACTURING COMPANY, INC

Creditor: (6331420)

ATTN DAVID POWERS809 MARKET STREETPO BOX 525NEW BERLIN, PA 17855


Total claimed:

Claim No: 1005 Filed: 11/19/2001

$9,516.43 $0.00 $0.00 $0.00 $0.00

$9,516.43

QE MANUFACTURING COMPANY, INC

Page: 201


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6322744)

8015 S MEADE AVENUE

BURBANK, IL 60459-1940


Total claimed:

Claim No: 1006 Filed: 11/19/2001

$0.00 $0.00 $34,361.61 $0.00 $0.00

$34,361.61

URBANCZYK, NANCY A

Creditor: (6322744)

8015 S MEADE AVENUE



Total claimed:

Claim No: 1007 Filed: 11/19/2001

$0.00 $0.00 $986.08 $0.00 $0.00

$986.08

URBANCZYK, NANCY A

Creditor: (6336453)

5543 S MEADE AVE



Total claimed:

Claim No: 1008 Filed: 11/15/2001

$0.00 $0.00 $5,884.58 $0.00 $0.00

$5,884.58

BILISKOV, ANTHONY V

Creditor: (6336453)

5543 S MEADE AVE



Total claimed:

Claim No: 1009 Filed: 11/19/2001

$0.00 $0.00 $6,642.82 $0.00 $0.00

$6,642.82

BILISKOV, ANTHONY V

Creditor: (6336453)

5543 S MEADE AVE



Total claimed:

Claim No: 1010 Filed: 11/19/2001

$0.00 $0.00 $3,806.88 $0.00 $0.00

$3,806.88

BILISKOV, ANTHONY V

Page: 202


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336453)

5543 S MEADE AVE



Total claimed:

Claim No: 1011 Filed: 11/19/2001

$0.00 $0.00 $15,000.00 $0.00 $0.00

$15,000.00

BILISKOV, ANTHONY V

Creditor: (6336453)

5543 S MEADE AVE



Total claimed:

Claim No: 1012 Filed: 11/19/2001

$0.00 $0.00 $943.40 $0.00 $0.00

$943.40

BILISKOV, ANTHONY V

Creditor: (6336453)

5543 S MEADE AVE



Total claimed:

Claim No: 1013 Filed: 11/19/2001

$450.00 $0.00 $0.00 $0.00 $0.00

$450.00

BILISKOV, ANTHONY V

Creditor: (6336453)

5543 S MEADE AVE



Total claimed:

Claim No: 1014 Filed: 11/19/2001

$653.60 $0.00 $0.00 $0.00 $0.00

$653.60

BILISKOV, ANTHONY V

Creditor: (6336453)

5543 S MEADE AVE



Total claimed:

Claim No: 1015 Filed: 11/19/2001

$0.00 $0.00 $3,065.92 $0.00 $0.00

$3,065.92

BILISKOV, ANTHONY V

Page: 203


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336453)

5543 S MEADE AVE



Total claimed:

Claim No: 1016 Filed: 11/19/2001

$0.00 $0.00 $1,462.50 $0.00 $0.00

$1,462.50

BILISKOV, ANTHONY V

Creditor: (6336453)

5543 S MEADE AVE



Total claimed:

Claim No: 1017 Filed: 11/19/2001

$44,999.99 $0.00 $0.00 $0.00 $0.00

$44,999.99

BILISKOV, ANTHONY V

Creditor: (6335991)

ATTN: VICKI FLOYD300 S GRAND AVENUE, 41ST FL



Total claimed:

Claim No: 1018 Filed: 11/20/2001

$0.00*,***,***.** $0.00 $0.00 $0.00

47,881,358.00

BANKERS TRUST COMPANY

Creditor: (6335991)




Total claimed:

Claim No: 1019 Filed: 11/20/2001

$0.00*,***,***.** $0.00 $0.00 $0.00

**,***,***.**


Creditor: (6335991)




Total claimed:

Claim No: 1020 Filed: 11/20/2001

$0.00*,***,***.** $0.00 $0.00 $0.00

**,***,***.**


Page: 204


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335991)




Total claimed:

Claim No: 1021 Filed: 11/20/2001

$0.00*,***,***.** $0.00 $0.00 $0.00

47,881,358.00


Creditor: (6336492)

1628 KINGSTON LANE



Total claimed:

Claim No: 1022 Filed: 11/20/2001

$16,547.42 $0.00 $15,629.22 $0.00 $0.00

$32,176.64

JASINSKI, JAMES M

Creditor: (6337671)

ATTN: WILLIAM I. GOLDBERG, ESQD'ANCONA & PFLAUM LLC111 E. WACKER DRIVE SUITE 2800CHICAGO, IL 60606


Total claimed:

Claim No: 1023 Filed: 11/20/2001

*,***,***.** $0.00 $0.00 $0.00 $0.00

19,900,000.00

HOLLINGER INTERNATIONAL INC.

Creditor: (6328787)

1164 E. 150 NORTH STREET

LAPORTE, IN 46350


Total claimed:

Claim No: 1024 Filed: 11/20/2001

$195,380.67 $0.00 $0.00 $0.00 $0.00

$195,380.67

ROTATION DYNAMICS CORPORATION

Creditor: (6327693)

2512 WEST 24TH STREET

CHICAGO, IL 60608


Total claimed:

Claim No: 1025 Filed: 11/20/2001

$3,242.18 $0.00 $0.00 $0.00 $0.00

$3,242.18

IDEAL ROLLER COMPANY

Page: 205


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332369)

ATTN: ERIC R. VONESTERORFFN64 W23110 MAIN ST

SUSSEX, WI 53089


Total claimed:

Claim No: 1026 Filed: 11/20/2001

$507,497.90 $0.00 $0.00 $0.00 $0.00

$507,497.90

QUAD-TECH INCORPORATED

Creditor: (6322774)

902 TIMBER LN

DARIEN, IL 60561-4128


Total claimed:

Claim No: 1027 Filed: 11/20/2001

$49,864.82 $0.00 $4,549.25 $0.00 $0.00

$54,414.07

WRONA, LARRY J

Creditor: (6324422)

ATTN JOANNE BABAROVIC577 BURNING TREE ROAD

FULLERTON, CA 92833


Total claimed:

Claim No: 1028 Filed: 11/20/2001

$0.00 $0.00 $698.54 $0.00 $0.00

$698.54

CALGRAPH TECHNOLOGY SRVC INC.

Creditor: (6336606)

5555 FEDERAL BLVD, LOT 23

DENVER, CO 80221


Total claimed:

Claim No: 1029 Filed: 11/20/2001

$128,245.25 $0.00 $4,000.00 $0.00 $0.00

$132,245.25

MONSON, LEEANN

Creditor: (6335452)

ATTN: TORICK UMARGEDUNG YUDHAGAMA JL. PULO LENTUT 1KAWASAN IDUSTRI PULO GADUNGJAKARTA,


Total claimed:

Claim No: 1030 Filed: 11/20/2001

$43,924.69 $0.00 $0.00 $0.00 $0.00

$43,924.69

WEB SISTIM SERVIS

Page: 206


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338454)

C/O LIONEL SAWYER & COLLINSATTN: LAUREL E DAVIS ESQ300 SOUTH FOURTH ST #1700LAS VEGAS, NV 89101


Total claimed:

Claim No: 1031 Filed: 11/20/2001

1,302,710.00 $0.00 $0.00 $0.00 $0.00

$1,302,710.00

DR PARTNERS DBA DONREY MEDIA GROUP

Creditor: (6333425)

PO BOX 1049

BENTONVILLE, AR 72712


Total claimed:

Claim No: 1032 Filed: 11/20/2001

$74,294.01 $0.00 $0.00 $0.00 $0.00

$74,294.01

COMMUNITY PUBLISHERS OF MISSOURI

Creditor: (6325955)

ATTN KIRSTEN R CORRIGANPO BOX 3178



Total claimed:

Claim No: 1033 Filed: 11/20/2001

$2,730.56 $0.00 $0.00 $0.00 $0.00

$2,730.56

PHYSICIAN'S CLINIC OF IOWA PC

Creditor: (6338457)

UNIGROUP INCATTN JEFFREY S HARROLDONE PREMIER DRFENTON, MO 63026


Total claimed:

Claim No: 1034 Filed: 11/20/2001

$26,571.51 $0.00 $0.00 $0.00 $0.00

$26,571.51

PINNACLE GROUP ASSOCIATES INC

Creditor: (6338457)

UNIGROUP INCATTN JEFFREY S HARROLDONE PREMIER DRFENTON, MO 63026


Total claimed:

Claim No: 1035 Filed: 11/20/2001

$26,571.51 $0.00 $0.00 $0.00 $0.00

$26,571.51

PINNACLE GROUP ASSOCIATES INC

Page: 207


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338458)

ATTN LANCE SAMUELS811 RUSK ST 18TH HCB -340

HOUSTON, TX 77002


Total claimed:

Claim No: 1036 Filed: 11/20/2001

$0.00 $0.00*,***,***.** $0.00 $0.00

13,097,316.00

JP MORGAN CHASE

Creditor: (6328702)

ATTN: JOHN WAGNER2195 EAST GARFIELD

DECATUR, IL 62526


Total claimed:

Claim No: 1037 Filed: 11/20/2001

$79,541.73 $0.00 $0.00 $0.00 $0.00

$79,541.73

LEADING EDGE ENTERPRISES, INC.

Creditor: (6335624)

C/O DRINKER BIDDLE & REATHATTN: JAMES M. SCOTT, III, ESQONE LOGAN SQUAREPHILADELPHIA, PA 19103


Total claimed:

Claim No: 1038 Filed: 11/20/2001

$375,000.00 $0.00 $0.00 $0.00 $0.00

$375,000.00

BERKS LANDFILL PLAINTIFFS

Creditor: (6325664)

ATTN FRANCIS C LEBEDA2514 WHITE EAGLE TRAIL SE



Total claimed:

Claim No: 1039 Filed: 11/20/2001

$0.00 $7,931.70 $0.00 $0.00 $0.00

$7,931.70

LEBEDA ENGINEERING

Creditor: (6338456)

C/O TODD A OSBORN112 N FIRST AVE



Total claimed:

Claim No: 1040 Filed: 11/20/2001

1,000,000.00 $0.00 $0.00 $0.00 $0.00

$1,000,000.00

MALCOLM, JULIE

Page: 208


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6337343)

ATTN: RICHARD M ENSLEN - GNE 081835 DUEBER AVENUE, SW

CANTON, OH 44706


Total claimed:

Claim No: 1041 Filed: 11/20/2001

$388,105.69 $0.00 $0.00 $0.00 $0.00

$388,105.69

THE TIMKEN CORPORATION

Creditor: (6336540)

23W230 HAMPTON CIR

NAPERVILLE, IL 60540-9409


Total claimed:

Claim No: 1042 Filed: 11/20/2001

1,362,016.00 $0.00 $4,650.00 $0.00 $0.00

$1,366,666.00

SUTIS,RICHARD J

Creditor: (6330876)

ATTN GRAHAM HALLBILL MOORE33530 PIN OAK PKWYAVON LAKE, OH 44012


Total claimed:

Claim No: 1043 Filed: 11/20/2001

2,812,997.22 $0.00 $0.00 $0.00 $0.00

$2,812,997.22

GEORGE R HALL CONTRACTING

Creditor: (6332604)

ATTN GEORGE A KONELNY11 INSIGHT DRIVEPO BOX 775PLATTEVILLE, WI 53818-0775


Total claimed:

Claim No: 1044 Filed: 11/20/2001

$57,790.97 $0.00 $0.00 $0.00 $0.00

$57,790.97

MIL-3 PRECISION MACHINING

Creditor: (6337673)

ATTN:KIRK A. JEWELL, CONTROLLER9000 NORTH BROADWAYPO BOX 25125OKLAHOMA CITY, OK 73125-0125


Total claimed:

Claim No: 1045 Filed: 11/20/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

OKLAHOMA PUBLISHING COMPANY

Page: 209


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325023)

ATTN MATTHIAS PILZ869 PICKENS INDUSTRIAL DR NE STE 1

MARIETTA, GA 30062


Total claimed:

Claim No: 1046 Filed: 11/20/2001

$83,982.00 $0.00 $0.00 $0.00 $0.00

$83,982.00

EWERT AMERICA ELECTRONICS, LTD

Creditor: (6336463)

7N258 NORTH BAR HILL

ST. CHARLES, IL 60175-6804


Total claimed:

Claim No: 1047 Filed: 11/20/2001

$945,350.00 $0.00 $4,650.00 $0.00 $0.00

$950,000.00

CRIBARI, JOHN M

Creditor: (6327666)

ATTN BRADLEY P NELSON312 WEST RANDOLPH ST STE 300

CHICAGO, IL 60606


Total claimed:

Claim No: 1048 Filed: 11/20/2001

$0.00 $262,161.45 $0.00 $0.00 $0.00

$262,161.45

SCHOPF & WEISS

Creditor: (6337804)

DEWEY BALLANTINE, LLPATTN DONALD W STEVER1301 AVENUE OF THE AMERICASNEW YORK, NY 10019-6092


Total claimed:

Claim No: 1049 Filed: 11/20/2001

*,***,***.** $0.00 $0.00 $0.00 $0.00

25,000,000.00

CROTON POINT NY LANDFILL

Creditor: (6333823)

ATTN GARY M JONES5197 WINNETKA AVENUE NORTH

NEW HOPE, MN 55428


Total claimed:

Claim No: 1050 Filed: 11/20/2001

$25,000.00 $0.00 $0.00 $0.00 $0.00

$25,000.00

GAINES & HANSON PRTG CO INC

Page: 210


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325955)

ATTN KIRSTEN R CORRIGANPO BOX 3178



Total claimed:

Claim No: 1051 Filed: 11/20/2001

$6,545.00 $0.00 $0.00 $0.00 $0.00

$6,545.00

PHYSICIAN'S CLINIC OF IOWA PC

Creditor: (6327275)

ATTN FRANK DELANO2301 CURTIS ST



Total claimed:

Claim No: 1052 Filed: 11/20/2001

$30,632.63 $0.00 $0.00 $0.00 $0.00

$30,632.63

ARROW GEAR CO

Creditor: (6336055)

ATTN MALCOM C ANDERBERG2902 E ROCK DRIVEEASTOCK INDUSTRIAL PARKROCKFORD, IL 61125


Total claimed:

Claim No: 1053 Filed: 11/20/2001

$418,249.19 $0.00 $0.00 $0.00 $0.00

$418,249.19

DIAL MACHINE INC

Creditor: (6324478)

PO BOX 60000FILE# 73280

SAN FRANCISCO, CA 94160-3050


Total claimed:

Claim No: 1054 Filed: 11/20/2001

$5,410.37 $0.00 $2,737.64 $0.00 $0.00

$8,148.01

VISION SERVICE PLAN

Creditor: (6328705)

ATTN LESLEY J SEAY160 ROUTE 121NPO BOX 260WARRENSBURG, IL 62573


Total claimed:

Claim No: 1055 Filed: 11/20/2001

$161,760.40 $0.00 $0.00 $0.00 $0.00

$161,760.40

H&S TOOL & DIE COMPANY

Page: 211


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338455)

C/O N W BENSTEIN & ASSOC LLCATTN: NORMAN W. BERNSTEIN, ESQ767 THIRD AVE 32ND FLNEW YORK, NY 10017


Total claimed:

Claim No: 1056 Filed: 11/20/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GENERAL DYNAMAICS CORP

Creditor: (6338459)

DBA: UNION TRIBUNEC/O TREADWELL MARR & SCHOTTATTN: GEOFFREY E MARR ESQSAN DIEGO, CA 92101


Total claimed:

Claim No: 1057 Filed: 11/20/2001

$203,684.80 $0.00 $0.00 $0.00 $0.00

$203,684.80

COPLEY PRESS INC

Creditor: (6338459)

DBA: UNION TRIBUNEC/O TREADWELL MARR & SCHOTTATTN: GEOFFREY E MARR ESQSAN DIEGO, CA 92101


Total claimed:

Claim No: 1058 Filed: 11/20/2001

$0.00 $0.00 $137,054.40 $0.00 $0.00

$137,054.40

COPLEY PRESS INC

Creditor: (6327668)

ATTN WILLIAM J KRAMER233 S. WACKER DR. STE 6300



Total claimed:

Claim No: 1059 Filed: 11/20/2001

$106,677.67 $0.00 $0.00 $0.00 $0.00

$106,677.67

MARSHALL, GERSTEIN, & BORUN

Creditor: (6336000)

ATTN KEVIN KOZLOWSKI80 W MAIN STREETCREEK PLAZA BUSINESS CENTERREINHOLDS, PA 17569


Total claimed:

Claim No: 1060 Filed: 11/21/2001

1,721,607.87 $0.00 $0.00 $0.00 $0.00

$1,721,607.87

KITTING & DISTRIBUTION SPECIALISTS

Page: 212


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338052)

C/O N.W BERNSTEIN & ASSOCIATES LLCATTN: NORMAN W. BERNSTEIN, ESQ.767 THIRD AVENUE 32ND FLNEW YORK, NY 10017


Total claimed:

Claim No: 1061 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

BUTLER MINE TUNNEL SITE SETTLORS

Creditor: (6337307)

ATTN JEFFREY D HETTINGER1090 SPRING STREET

WYOMISSING, PA 19610


Total claimed:

Claim No: 1062 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

JMH, INC

Creditor: (6338472)

FKA: ENKEL CORPATTN: HELEN P. OSTER12 COMMERCE DRIVESHELTON, CT 06484


Total claimed:

Claim No: 1063 Filed: 11/21/2001

$915,243.81 $0.00 $0.00 $0.00 $0.00

$915,243.81

BALDWIN ROCKFORD CORP

Creditor: (6324679)

ATTN KEITH WILLIAMS CONTROLLERPOBOX 901

SHELTON, CT 06484-0941


Total claimed:

Claim No: 1064 Filed: 11/21/2001

$250,951.20 $0.00 $0.00 $0.00 $0.00

$250,951.20

BALDWIN GRAPHIC PRODUCTS

Creditor: (6337635)

LAW OFFICES OF ROBERT J MCGUIRLATTN: ROBERT J MCGUIRL, ESQ345 KINDERKAMACK RDWESTWOOD, NJ 07675


Total claimed:

Claim No: 1065 Filed: 11/20/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

RODRIGUEZ, FRANCISCA - ADMINTX

Page: 213


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325894)

ATTN FOSTER LEWELLENPO BOX 2903



Total claimed:

Claim No: 1066 Filed: 11/21/2001

$18,240.28 $0.00 $0.00 $0.00 $0.00

$18,240.28

PANAMAT

Creditor: (6334054)

AV. 3N #35N-10

CALI.VALLE,


Total claimed:

Claim No: 1067 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

IMPRESIONES PERIODICAS S.A.

Creditor: (6338471)

ROTOROOTER SUPERFUND SITE STRG COMMC/O SEYFARTH SHAWATTN THOMAS D LUPO, CHAIRMANCHICAGO, IL 60603-5803


Total claimed:

Claim No: 1068 Filed: 11/21/2001

4,662,133.37 $0.00 $0.00 $0.00 $0.00

$4,662,133.37

INTERSTATE POLLUTION CONTROL/

Creditor: (6327648)

C/O THE JOHN BUCK COMPANYATTN: CHARLES R. BEAVER233 SOUTH WACKER DRIVE, SUITE 55CHICAGO, IL 60606


Total claimed:

Claim No: 1069 Filed: 11/21/2001

$53,227.64 $0.00 $0.00 $0.00 $0.00

$53,227.64

700 OAKMONT VENTURE, LLC

Creditor: (6327662)

ATTN JOSEPH J KRASOVEC, PARTNER6600 SEARS TOWER

CHICAGO, IL 60606


Total claimed:

Claim No: 1070 Filed: 11/21/2001

$27,325.63 $0.00 $0.00 $0.00 $0.00

$27,325.63

SCHIFF, HARDIN & WAITE

Page: 214


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6337635)

LAW OFFICES OF ROBERT J MCGUIRLATTN: ROBERT J MCGUIRL, ESQ345 KINDERKAMACK RDWESTWOOD, NJ 07675


Total claimed:

Claim No: 1071 Filed: 11/20/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

RODRIGUEZ, FRANCISCA - ADMINTX

Creditor: (6338476)

C/O MCDERMOTT WILL & EMERYATTN DAVID C CHRISTIAN II, ESQ227 WEST MONROE STREETCHICAGO, IL 60606-5096


Total claimed:

Claim No: 1072 Filed: 11/21/2001

$0.00 $3,290.00 $0.00 $0.00 $0.00

$3,290.00

NEWSWEB CORPORATION

Creditor: (6335652)

C/O FOGNANI GUIBORD ETALATTN DOUGLAS W MICHAUD77 WEST WACKER DRIVE STE 3300CHICAGO, IL 60601


Total claimed:

Claim No: 1073 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

DMJ ASSOCIATES, LLC

Creditor: (6335652)

C/O FOGNANI GUIBORD ETALATTN DOUGLAS W MICHAUD77 WEST WACKER DRIVE STE 3300CHICAGO, IL 60601


Total claimed:

Claim No: 1074 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

DMJ ASSOCIATES, LLC

Creditor: (6338466)

ATTN MARK MEDINA857 EAST 230TH STREET

CARSON, CA 90745


Total claimed:

Claim No: 1075 Filed: 11/21/2001

$0.00 $0.00 $575.00 $0.00 $0.00

$575.00

CONTERM CONSOLIDATION

Page: 215


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332522)

ATTN ROBERT WOLFA9 PO BOX 2012



Total claimed:

Claim No: 1076 Filed: 11/21/2001

$5,366.43 $0.00 $0.00 $0.00 $0.00

$5,366.43

JOHNSON CONTROLS, INC

Creditor: (6338467)

C/O VEDDER PRICEATTN DOUGLAS J LIPKE222 N LASALLE STREET STE 2600CHICAGO, IL 60601


Total claimed:

Claim No: 1077 Filed: 11/21/2001

$17,657.99 $0.00 $0.00 $0.00 $0.00

$17,657.99

ROCKWELL ARGENTINA, SA

Creditor: (6338468)



Total claimed:

Claim No: 1078 Filed: 11/21/2001

$744,313.12 $0.00 $0.00 $0.00 $0.00

$744,313.12

ALLEN BRADLEY COMPANY, LLC

Creditor: (6338469)

C/O VEDDER PRICEATTN DOUGLAS LIPKE222 N LASALLE STREET STE 2600CHICAGO, IL 60601


Total claimed:

Claim No: 1079 Filed: 11/21/2001

6,078,355.00 $0.00 $0.00 $0.00 $0.00

$6,078,355.00

ROCKWELL INTERNATIONAL CORPORATION

Creditor: (6338469)

C/O VEDDER PRICEATTN DOUGLAS LIPKE222 N LASALLE STREET STE 2600CHICAGO, IL 60601


Total claimed:

Claim No: 1080 Filed: 11/21/2001

6,078,355.00 $0.00 $0.00 $0.00 $0.00

$6,078,355.00

ROCKWELL INTERNATIONAL CORPORATION

Page: 216


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338470)



Total claimed:

Claim No: 1081 Filed: 11/21/2001

$52,457.82 $0.00 $0.00 $0.00 $0.00

$52,457.82

ROCKWELL AUTOMATION, LTD

Creditor: (6327559)

CORPORATE OFFICES8140 CASS AVENUE

DARIEN, IL 60561-5013


Total claimed:

Claim No: 1082 Filed: 11/21/2001

$12,580.00 $0.00 $0.00 $0.00 $0.00

$12,580.00

ROTADYNE

Creditor: (6338478)

C/O WORTHINGTON MOORE & JACOBSATTN: SAM MUFFOLETTO10316 BALTIMORE NAT'L PIKE STE BELLICOTT CITY, MD 21042


Total claimed:

Claim No: 1083 Filed: 11/21/2001

$64,277.99 $0.00 $0.00 $0.00 $0.00

$64,277.99

FEDERAL EXPRESS CORPORATION

Creditor: (6329660)

ATTN: PETRA GANTPO BOX 1450NW #7740MINNEAPOLIS, MN 55485-7740


Total claimed:

Claim No: 1084 Filed: 11/21/2001

$5,101.25 $0.00 $0.00 $0.00 $0.00

$5,101.25

NELA TERNES REGISTER GROUP

Creditor: (6327109)

ATTN RODERICK MCKEE21233 OLD NORTH CHURCH ROAD

FRANKFORT, IL 60423


Total claimed:

Claim No: 1085 Filed: 11/21/2001

$35,409.00 $0.00 $0.00 $0.00 $0.00

$35,409.00

MATANTHA CONSULTING

Page: 217


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6337632)

C/O LAW OFFICE OF O'MALLEY & HARRISATTN JOHN F KENNEDY, ESQ345 WYOMING AVENUESCRANTON, PA 18503


Total claimed:

Claim No: 1086 Filed: 11/21/2001

6,500,000.00 $0.00 $0.00 $0.00 $0.00

$6,500,000.00

O'NEIL, CHRISTINE

Creditor: (6337543)

ATTN TROY CLOWDY PRESIDENT4880 NW 157 STREET

MIAMI, FL 33138


Total claimed:

Claim No: 1087 Filed: 11/21/2001

$250,000.00 $0.00 $0.00 $0.00 $0.00

$250,000.00

SOUTHEAST OFFSET

Creditor: (6337713)

ATTN: JAMES GRUBMAN, PRESIDENT4300 NORTH POWERLINE ROAD

POMPANO BEACH, FL 33073


Total claimed:

Claim No: 1088 Filed: 11/21/2001

1,180,000.00 $0.00 $0.00 $0.00 $0.00

$1,180,000.00

MEDIA PRINTING CORPORATION

Creditor: (6336539)

708 N PRESIDENT

WHEATON, IL 60187


Total claimed:

Claim No: 1089 Filed: 11/21/2001

$0.00 $0.00 $15,833.33 $0.00 $0.00

$15,833.33

STUDEBAKER, MARK A

Creditor: (6338479)

C/O SQUADRON ELLENOFF ETALATTN SCOTT A GOLDEN, ESQ551 FIFTH AVENUENEW YORK, NY 10176


Total claimed:

Claim No: 1090 Filed: 11/21/2001

7,000,000.00 $0.00 $0.00 $0.00 $0.00

$7,000,000.00

NYP HOLDINGS, INC

Page: 218


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336500)

226 BRAZILIAN AVE #2A

PALM BEACH, FL 33480


Total claimed:

Claim No: 1091 Filed: 11/21/2001

$0.00 $0.00 $60,000.00 $0.00 $0.00

$60,000.00

KUHN, ROBERT M

Creditor: (6324477)

ATTN SUZI KREBS550 MERIDIAN AVENUE

SAN JOSE, CA 95126


Total claimed:

Claim No: 1092 Filed: 11/21/2001

$808.65 $0.00 $0.00 $0.00 $0.00

$808.65

ECHELON CORPORATION

Creditor: (6334321)

ATTN PATRICIA A BROUGHGASPAR CAMPOS 304VICTORIABUENOS AIRES,


Total claimed:

Claim No: 1093 Filed: 11/21/2001

$27,585.35 $0.00 $0.00 $0.00 $0.00

$27,585.35

MAINMARK S R L

Creditor: (6324190)

ATTN HUGH F MALONE CONTROLLERDEPT 1682

LOS ANGELES, CA 90084-1682


Total claimed:

Claim No: 1094 Filed: 11/21/2001

$0.00 $0.00 $2,366.28 $0.00 $0.00

$2,366.28

SPECTROL ELECTRONICS CO

Creditor: (6337386)

ATTN WILLIAM RITTWAGE620 W ELK AVENUE

GLENDALE, CA 91240


Total claimed:

Claim No: 1095 Filed: 02/12/2009

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

CALIFORNIA OFFSET PRINTERS

Page: 219


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6337386)


GLENDALE, CA 91240


Total claimed:

Claim No: 1095 Filed: 05/21/2009

*,***,***.** $0.00 $0.00 $0.00 $0.00

10,700,000.00


Creditor: (6337386)


GLENDALE, CA 91240


Total claimed:

Claim No: 1095 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00


Creditor: (6327929)

SLOT B-3PO BOX 66973



Total claimed:

Claim No: 1096 Filed: 11/21/2001

$162,576.00 $0.00 $0.00 $0.00 $0.00

$162,576.00

NAMA GRAPHICS, INC

Creditor: (6336106)

KEYBANK LOCKBOX DEPT

CLEVELAND, OH 44115


Total claimed:

Claim No: 1097 Filed: 11/21/2001

$188,278.56 $0.00 $0.00 $0.00 $0.00

$188,278.56

T&B FOUNDRY

Creditor: (6332904)

SANTAFE DE BOGO,


Total claimed:

Claim No: 1098 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

CASA EDITORIAL EL TIEMPO

Page: 220


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6323101)

1362 CLAIRE DRIVE

BIRDSBORO, PA 19508-8802


Total claimed:

Claim No: 1099 Filed: 11/21/2001

$5,768.07 $0.00 $0.00 $0.00 $0.00

$5,768.07

CACCESE, ANTHONY M

Creditor: (6337680)

C/O SHERMAN & STERLINGATTN: THOMAS B. WILNER, ESQ.801 PENNSYLVANIA AVE NW, 9TH FLWASHINGTON, DC 20004-2604


Total claimed:

Claim No: 1100 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

KOENIG & BAUER AKTIENGESELLSCHAFT

Creditor: (6337690)

AKTIENGESELLSCHAFTC/O SHERMAN & STERLINGATTN: THOMAS B. WILNER, ESQ.WASHINGTON, DC 20004-2604


Total claimed:

Claim No: 1101 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

MAN ROLAND DRUCKMASCHINEN

Creditor: (6337679)

C/O SHERMAN & STERLINGATTN: THOMAS B. WILNER, ESQ.801 PENNSYLVANIA AVENUE NW, 9THWASHINGTON, DC 20004-2604


Total claimed:

Claim No: 1102 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

KBA NORTH AMERICA, INC.

Creditor: (6337681)

C/O SHERMAN & STERLINGATTN: THOMAS B. WILNER, ESQ.801 PENNSYLVANIA AVENUE NW, 9THWASHINGTON, DC 20004-2604


Total claimed:

Claim No: 1103 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

MAN ROLAND, INC.

Page: 221


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338489)

C/O TODD A OSBORN112 N FIRST AVE



Total claimed:

Claim No: 1104 Filed: 11/21/2001

5,000,000.00 $0.00 $0.00 $0.00 $0.00

$5,000,000.00

MALCOLM, MICHAEL

Creditor: (6322786)

159 CASTLETON DR

SHILLINGTON, PA 19607-3257


Total claimed:

Claim No: 1105 Filed: 11/20/2001

$159,982.00 $0.00 $0.00 $0.00 $0.00

$159,982.00

STADELMEYER, MARY C

Creditor: (6336055)



Total claimed:

Claim No: 1106 Filed: 11/21/2001

$0.00 $0.00 $26,480.00 $0.00 $0.00

$26,480.00

DIAL MACHINE INC

Creditor: (6322744)

8015 S MEADE AVENUE



Total claimed:

Claim No: 1107 Filed: 11/20/2001

$3,792.65 $0.00 $0.00 $0.00 $0.00

$3,792.65

URBANCZYK, NANCY A

Creditor: (6337722)

C/O LAWTON & CATES, SCATTN JAMES W. GARDNER10 E DOTY STREETMADISON, WI 53701-2965


Total claimed:

Claim No: 1108 Filed: 11/20/2001

$588,971.05 $0.00 $0.00 $0.00 $0.00

$588,971.05

SUNNY INDUSTRIES, INC

Page: 222


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6323548)

995 SUMMER HILL RD

AUBURN, PA 17922-9631


Total claimed:

Claim No: 1109 Filed: 11/20/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

MCGOVERN, BRIAN

Creditor: (6336841)

2932 MEADOWBROOK DRIVE SE



Total claimed:

Claim No: 1110 Filed: 11/20/2001

$0.00 $0.00 $30,298.60 $0.00 $0.00

$30,298.60

IRONSIDE, DEBRA K

Creditor: (6336879)

1100 7TH STREET SE



Total claimed:

Claim No: 1111 Filed: 11/20/2001

$0.00 $0.00 $13,707.12 $0.00 $0.00

$13,707.12

SQUIRES, EMMA G

Creditor: (6336845)

3092 DEERFIELD DRIVE NE



Total claimed:

Claim No: 1112 Filed: 11/20/2001

$0.00 $0.00 $32,948.56 $0.00 $0.00

$32,948.56

KELLER, DARREN M

Creditor: (6338473)

C/O D&B/RMS BANKRUPTCY SERVICESPO BOX 5126

TIMONIUM, MD 21094


Total claimed:

Claim No: 1113 Filed: 11/20/2001

$190.90 $0.00 $0.00 $0.00 $0.00

$190.90

UNITED PARCEL SERVICE

Page: 223


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331149)

ATTN: LYNN L. MURPHYCLEVELAND ST & KENTUCKY AVEPO BOX 149ROCHESTER, PA 15074


Total claimed:

Claim No: 1114 Filed: 11/20/2001

$39,252.36 $0.00 $0.00 $0.00 $0.00

$39,252.36

PITTSBURGH TUBULAR SHAFTING INC

Creditor: (6336819)

3350 FALCON DRIVE NE



Total claimed:

Claim No: 1115 Filed: 11/20/2001

$325,000.00 $0.00 $0.00 $0.00 $0.00

$325,000.00

DIXON, CHARLES A

Creditor: (6330771)

ATTN MICHAEL A DOYLE PRESIDENT1440 HOLLOWAY

HOLLAND, OH 43528-8608


Total claimed:

Claim No: 1116 Filed: 11/20/2001

$13,129.59 $0.00 $0.00 $0.00 $0.00

$13,129.59

DOYLE MANUFACTURING

Creditor: (6336507)

710 CANYON LANE

ELGIN, IL 60123-2522


Total claimed:

Claim No: 1117 Filed: 11/20/2001

$0.00 $0.00 $50,349.83 $0.00 $0.00

$50,349.83

MANSER, JOHN W

Creditor: (6323038)

2280 TIMBER CREEK DRIVE

MARION, IA 52302


Total claimed:

Claim No: 1118 Filed: 11/20/2001

$240.00 $0.00 $0.00 $0.00 $0.00

$240.00

BENNETT, BRADLEY G

Page: 224


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6323818)

307 SPRING CREEK DRIVE

PERRY, GA 31069-4115


Total claimed:

Claim No: 1119 Filed: 11/20/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

SKARSAUNE, RAGNAR M

Creditor: (6338474)

C/O GLASSON SOLE MCMANUS ETALATTN: R.L. SOLE, ESQ118 3RD AVENUE SECEDAR RAPIDS, IA 52401


Total claimed:

Claim No: 1120 Filed: 11/20/2001

$50,000.00 $0.00 $0.00 $0.00 $0.00

$50,000.00

BERRY, MILLARD

Creditor: (6323969)

GENERAL DELIVERY

GORDON, PA 17936-9999


Total claimed:

Claim No: 1121 Filed: 11/20/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

WETZEL, WAYNE E

Creditor: (6330772)

ATTN MICHAEL A DOYLE PRESIDENT1440 HOLLOWAY ROAD

HOLLAND, OH 43528-8608


Total claimed:

Claim No: 1122 Filed: 11/20/2001

$13,129.59 $0.00 $0.00 $0.00 $0.00

$13,129.59

SHAMROCK MOLDED PRODUCTS

Creditor: (6329595)

ATTN: JOYCE ANN BEUNING1313 CHESTNUT AVENUE N



Total claimed:

Claim No: 1123 Filed: 11/21/2001

$100,896.62 $0.00 $0.00 $0.00 $0.00

$100,896.62

PHEOLL FASTENING SYSTEMS

Page: 225


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6323037)

704 SPORTSMAN ROAD

WERNERSVILLE, PA 19565


Total claimed:

Claim No: 1124 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

BENNETHUM, GEORGE W

Creditor: (6323487)

38 W MADISON ST



Total claimed:

Claim No: 1125 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

LEWIS, ROBERT K

Creditor: (6323587)

1805 W NORWEGIAN ST



Total claimed:

Claim No: 1126 Filed: 11/21/2001

$0.00 $0.00 $973.00 $0.00 $0.00

$973.00

MORTIMER, CHARLES B

Creditor: (6323187)

4379 N. TWIN VALLEY RD

MORGANTOWN, PA 19543-9751


Total claimed:

Claim No: 1127 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

DICECCO, RONALD D

Creditor: (6336477)

1311 WESTCHESTER RD

BUFFALO GROVE, IL 60089-6863


Total claimed:

Claim No: 1128 Filed: 11/21/2001

$0.00 $0.00 $30,276.32 $0.00 $0.00

$30,276.32

GOFMAN, LILIA

Page: 226


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6323159)

221 E. SHACKAMARONPO BOX 291

LEESPORT, PA 19533


Total claimed:

Claim No: 1129 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

CURRY, DANIEL

Creditor: (6326541)

ATTN STEVE O'BOYLE1225 GREENBRIAR, SUITE M

ADDISON, IL 60101


Total claimed:

Claim No: 1130 Filed: 11/21/2001

$0.00 $0.00 $2,061.00 $0.00 $0.00

$2,061.00

SAVIN CORPORATION

Creditor: (6333869)

ATTN MARY ANN SPIEGEL700 OAKMONT LANE

WESTMONT, IL 60559


Total claimed:

Claim No: 1131 Filed: 11/21/2001

$146,357.83 $0.00 $0.00 $0.00 $0.00

$146,357.83

GOSS GRAPHIC SYSTEMS, INC.

Creditor: (6327548)

ATTN MARY ANN SPIEGEL700 OAKMONT LANE



Total claimed:

Claim No: 1132 Filed: 11/21/2001

$609,074.22 $0.00 $0.00 $0.00 $0.00

$609,074.22

GOSS HOLDINGS, INC

Creditor: (6330369)

AKA: PERFORMANCE CONTRACTING, INCATTN DARLA KERNELL16047 WEST 110TH STREETLENEXA, KS 66219


Total claimed:

Claim No: 1133 Filed: 11/21/2001

$10,148.00 $0.00 $0.00 $0.00 $0.00

$10,148.00

MASTHEAD, INC

Page: 227


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6337931)

C/O FLASTER/GREENBERG, PCATTN FRANKLIN J REISENBURGER, ESQ1810 CHAPEL AVE W #3CHERRY HILL, NJ 08002-4606


Total claimed:

Claim No: 1134 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

BROOKS/DOUGLASVILLE SITE

Creditor: (6336542)

1147 EAST 85TH ST

CHICAGO, IL 60619


Total claimed:

Claim No: 1135 Filed: 11/21/2001

$0.00 $0.00 $37,592.63 $0.00 $0.00

$37,592.63

THREATT,TYRONE

Creditor: (6328810)

ATTN G L NEIDIG, VPPO BOX 399

PLYMOUTH, IN 46563


Total claimed:

Claim No: 1136 Filed: 11/21/2001

$33,282.50 $0.00 $0.00 $0.00 $0.00

$33,282.50

INDIANA TOOL & GEAR

Creditor: (6326588)

ATTN: RICHARD HENDRONPO BOX 7313



Total claimed:

Claim No: 1137 Filed: 11/21/2001

$2,375.00 $0.00 $0.00 $0.00 $0.00

$2,375.00

DAMAN EXPRESS, INC

Creditor: (6325685)

ATTN VALERIE FOREMAN2600 6TH ST SW



Total claimed:

Claim No: 1138 Filed: 11/21/2001

$544.44 $0.00 $0.00 $0.00 $0.00

$544.44

ALTORFER CO, INC

Page: 228


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338484)

C/O DALE BRADEN & HINCHCLIFFEATTN SCOTT E SPELL3415 S SEPULVEDA BLVD STE 900LOS ANGELES, CA 90034-6069


Total claimed:

Claim No: 1139 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

LOS ANGELES TIMES/TRIBUNE COMPANY

Creditor: (6338484)

C/O DALE BRADEN & HINCHCLIFFEATTN SCOTT E SPELL3415 S SEPULVEDA BLVD STE 900LOS ANGELES, CA 90034-6069


Total claimed:

Claim No: 1140 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

LOS ANGELES TIMES/TRIBUNE COMPANY

Creditor: (6337101)

ATTN: JAMES P. SEERY JR.C/O PAUL SILVERSTEIN ANDREW & KURT805 THIRD AVENEW YORK, NY 10022


Total claimed:

Claim No: 1141 Filed: 11/21/2001

$0.00*,***,***.** $0.00 $0.00 $0.00

38,340,022.90

LEHMAN BROTHERS

Creditor: (6322596)

7807 W 98TH STREET

HICKORY HILLS, IL 60457-2158


Total claimed:

Claim No: 1142 Filed: 11/21/2001

$6,128.92 $0.00 $0.00 $0.00 $0.00

$6,128.92

MARCHEFKA, AMY L

Creditor: (6323108)

152 INDIAN TRAIL ROAD

MOHRSVILLE, PA 19541


Total claimed:

Claim No: 1143 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

CAMMAUF, BRUCE D

Page: 229


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336506)

16608 KAREN SPRGS DRIVE

LOCKPORT, IL 60441


Total claimed:

Claim No: 1144 Filed: 11/21/2001

$4,650.00 $0.00 $0.00 $0.00 $0.00

$4,650.00

MADUZIA,WALTER J

Creditor: (6336506)


LOCKPORT, IL 60441


Total claimed:

Claim No: 1145 Filed: 11/21/2001

$0.00 $4,650.00 $0.00 $0.00 $0.00

$4,650.00

MADUZIA,WALTER J

Creditor: (6336506)


LOCKPORT, IL 60441


Total claimed:

Claim No: 1146 Filed: 11/21/2001

$0.00 $1,977.92 $0.00 $0.00 $0.00

$1,977.92

MADUZIA,WALTER J

Creditor: (6336506)


LOCKPORT, IL 60441


Total claimed:

Claim No: 1147 Filed: 11/21/2001

$15,823.00 $0.00 $0.00 $0.00 $0.00

$15,823.00

MADUZIA,WALTER J

Creditor: (6336506)


LOCKPORT, IL 60441


Total claimed:

Claim No: 1148 Filed: 11/21/2001

$15,823.00 $0.00 $0.00 $0.00 $0.00

$15,823.00

MADUZIA,WALTER J

Page: 230


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6324021)

10 NOTTINGHAM CT



Total claimed:

Claim No: 1149 Filed: 11/21/2001

$1,672.80 $0.00 $0.00 $0.00 $0.00

$1,672.80

ZERBY, RYAN R

Creditor: (6327000)

ATTN MARY ANN LAUER640 WHEAT LANE

WOOD DALE, IL 60191


Total claimed:

Claim No: 1150 Filed: 11/21/2001

$0.00 $0.00 $25,097.33 $0.00 $0.00

$25,097.33

AFFILIATED CTRL EQUIPT CO, INC

Creditor: (6330369)

AKA: PERFORMANCE CONTRACTING, INCATTN DARLA KERNELL16047 WEST 110TH STREETLENEXA, KS 66219


Total claimed:

Claim No: 1151 Filed: 11/21/2001

$69,693.28 $0.00 $0.00 $0.00 $0.00

$69,693.28

MASTHEAD, INC

Creditor: (6324763)

ATTN JOHN R SHANE, PARTNER1776 K STREET, NW

WASHINGTON, DC 20006


Total claimed:

Claim No: 1152 Filed: 11/21/2001

$195,325.20 $0.00 $0.00 $0.00 $0.00

$195,325.20

WILEY, REIN & FIELDING

Creditor: (6327986)

ATTN CATHY STEVENS-KATZ10 W BROAD STREET STE 1100

COLUMBUS, OH 43215


Total claimed:

Claim No: 1153 Filed: 11/21/2001

$92,450.00 $0.00 $0.00 $0.00 $0.00

$92,450.00

WILLIAM M MERCER, INC

Page: 231


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327910)

ATTN: RICHARD S. LAUTER, ESQ500 WEST MADISON, 40TH FL



Total claimed:

Claim No: 1154 Filed: 11/21/2001

$166,592.75 $0.00 $0.00 $0.00 $0.00

$166,592.75

MCBRIDE BAKER & COLES

Creditor: (6338486)

LIMITED PARTNERSHIPATTN BOBBY NANDIPATI200 CRESCENT COURT STE 200DALLAS, TX 75201


Total claimed:

Claim No: 1155 Filed: 11/21/2001

$91,952.74 $0.00 $0.00 $0.00 $0.00

$91,952.74

CRESCENT REAL ESTATE EQUITIES

Creditor: (6337104)

MANAGED ASSETS DEPTATTN: RONNIE KAPLAN, MC IL1-76401 BANK ONE PLAZACHICAGO, IL 60670-0631


Total claimed:

Claim No: 1156 Filed: 11/21/2001

$0.001,499,055.03 $0.00 $0.00 $0.00

$1,499,055.03

BANK ONE, NA

Creditor: (6324462)

ATTN TIMOTHY REED, VP1284 FORGEWOOD AVENUE

SUNNYVALE, CA 94089


Total claimed:

Claim No: 1157 Filed: 11/20/2001

$149,223.85 $0.00 $0.00 $0.00 $0.00

$149,223.85

GRAPHICS MICROSYSTEMS, INC

Creditor: (6338490)

C/O PIPER MARBURY RUDNICK ETATLATTN MARK A BERKOFF203 N LASALLE ST STE 1800CHICAGO, IL 60601-1293


Total claimed:

Claim No: 1158 Filed: 11/21/2001

3,000,000.00 $0.00 $0.00 $0.00 $0.00

$3,000,000.00

VERTIS INC

Page: 232


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325109)

ATTN HELEN P OSTERPO BOX 100213

ATLANTA, GA 30384-0213


Total claimed:

Claim No: 1159 Filed: 11/21/2001

$1,880.11 $0.00 $0.00 $0.00 $0.00

$1,880.11

BALDWIN TECHNOLOGY CORP

Creditor: (6338491)

FOR 12 1/4% SR SUB NOTES DUE 2005ATTN: ROBERT A. CONRAD, ISSUER SVC452 FIFTH AVENEW YORK, NY 10018-2706


Total claimed:

Claim No: 1160 Filed: 11/21/2001

*,***,***.** $0.00 $0.00 $0.00 $0.00

**,***,***.**

HSBC BANK USA, AS IND. TTEE

Creditor: (6338109)

RR 1 BOX 5

FAIRFAX, IA 52228-0025


Total claimed:

Claim No: 1161 Filed: 11/27/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

EVANS, LEON

Creditor: (6334207)

ATTN: SUN TIN HOI /KO KIM CHEEFLAT A16 6/F MERIT IND. CENT94 TO KWA WAN ROADKOWLOON,


Total claimed:

Claim No: 1162 Filed: 11/23/2001

$0.00 $0.00 $144,318.46 $0.00 $0.00

$144,318.46

KORICH PRINTING EQUIPMENT CO., LTD

Creditor: (6334034)

EL TRIBUNO ZURIVIA 20

SALTA,


Total claimed:

Claim No: 1163 Filed: 11/23/2001

$105,484.48 $0.00 $0.00 $0.00 $0.00

$105,484.48

HORIZONTES S.A.

Page: 233


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334034)


SALTA,


Total claimed:

Claim No: 1164 Filed: 11/23/2001

$3,412.85 $0.00 $0.00 $0.00 $0.00

$3,412.85

HORIZONTES S.A.

Creditor: (6323318)

4004 NOBEL DR

LAJOLLA, CA 92122


Total claimed:

Claim No: 1165 Filed: 11/23/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GUTKA, GINA M

Creditor: (6325139)

PO BOX 101918

ATLANTA, GA 30392


Total claimed:

Claim No: 1166 Filed: 11/23/2001

$5,829.06 $0.00 $0.00 $0.00 $0.00

$5,829.06

CLEVELAND ELECTRICAL CO

Creditor: (6328164)

ATTN MARTIN HAVER, CFOPO BOX 72289

CHICAGO, IL 60678


Total claimed:

Claim No: 1167 Filed: 11/23/2001

$34,154.80 $0.00 $0.00 $0.00 $0.00

$34,154.80

OXY-DRY CORP

Creditor: (6338490)

C/O PIPER MARBURY RUDNICK ETATLATTN MARK A BERKOFF203 N LASALLE ST STE 1800CHICAGO, IL 60601-1293


Total claimed:

Claim No: 1168 Filed: 11/23/2001

3,000,000.00 $0.00 $0.00 $0.00 $0.00

$3,000,000.00

VERTIS INC

Page: 234


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327567)

ATTN LINDA SWASCHUK, ACCTS RECV2 RIVERVIEW DRIVEWESTON CANAL PLAZASOMERSET, NJ 08873


Total claimed:

Claim No: 1169 Filed: 11/26/2001

$35,276.29 $0.00 $0.00 $0.00 $0.00

$35,276.29

SOFTWARE HOUSE INT'L

Creditor: (6337656)

C/O MARK WIEMER, ESQ.511 COUCH DRIVESUITE 333OKLAHOMA CITY, OK 73102


Total claimed:

Claim No: 1170 Filed: 11/26/2001

$450,000.00 $0.00 $0.00 $0.00 $0.00

$450,000.00

SHINDOLL, RICHARD

Creditor: (6338176)



Total claimed:

Claim No: 1171 Filed: 11/26/2001

$0.00 $0.00 $302,446.29 $0.00 $0.00

$302,446.29


Creditor: (6338427)

415 SG BARKER ROAD

NAUVOO, AL 35578


Total claimed:

Claim No: 1172 Filed: 11/26/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

BALLARD, LEONARD E

Creditor: (6323933)

7033 26TH PKWY

BERWYN, IL 60402


Total claimed:

Claim No: 1173 Filed: 11/26/2001

$0.00 $0.00 $331.19 $0.00 $0.00

$331.19

VITOUS, CLARENCE F

Page: 235


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338493)

ATTN STACEY MCILWAINTHREE MELLON BANK CENTERROOM 153-3631PITTSBURGH, PA 15259


Total claimed:

Claim No: 1174 Filed: 11/26/2001

1,792,851.00 $0.00 $0.00 $0.00 $0.00

$1,792,851.00

C & I CORP HY

Creditor: (6338494)



Total claimed:

Claim No: 1175 Filed: 11/26/2001

1,792,851.00 $0.00 $0.00 $0.00 $0.00

$1,792,851.00

AIRCO HIGH YIELD

Creditor: (6338495)



Total claimed:

Claim No: 1176 Filed: 11/26/2001

1,792,851.00 $0.00 $0.00 $0.00 $0.00

$1,792,851.00

AMERCIAN HOME HY

Creditor: (6338496)



Total claimed:

Claim No: 1177 Filed: 11/26/2001

2,315,767.00 $0.00 $0.00 $0.00 $0.00

$2,315,767.00

CGLI SA-70

Creditor: (6338497)

418 WEST SPRING ST

LAWLER, IA 52154


Total claimed:

Claim No: 1178 Filed: 11/26/2001

$0.00 $0.00 $34,042.82 $0.00 $0.00

$34,042.82

BOEDING, DENNIS

Page: 236


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335341)

ATTN TODD MAYMAN7950 JONES BRANCH DRIVE

MCLEAN, VA 22107


Total claimed:

Claim No: 1179 Filed: 11/26/2001

$124,800.00 $0.00 $0.00 $0.00 $0.00

$124,800.00

U S A TODAY

Creditor: (6332455)

ATTN ROBERT J BULL, ESQ710 NORTH PLANKINTON

MILWAUKEE, WI 53203


Total claimed:

Claim No: 1180 Filed: 11/26/2001

$6,285.07 $0.00 $0.00 $0.00 $0.00

$6,285.07

CRIVELLO CARLSON MENTKOW

Creditor: (6324432)

ATTN MARK P PHILLIPS7230 HOLLESTOR AVE.

GOLOTA, CA 93117-3891


Total claimed:

Claim No: 1181 Filed: 11/26/2001

$3,276.80 $0.00 $0.00 $0.00 $0.00

$3,276.80

BEI SENSORS & SYSTEMS

Creditor: (6322473)

3S 903 OAKLAND LN

AURORA, IL 60506


Total claimed:

Claim No: 1182 Filed: 11/26/2001

$0.00 $0.00 $568.75 $0.00 $0.00

$568.75

CARUSO JR, JOHN A

Creditor: (6336488)

1844 GUNDERSON AVE

BERWYN, IL 60402-1459


Total claimed:

Claim No: 1183 Filed: 11/26/2001

$26,283.00 $0.00 $0.00 $0.00 $0.00

$26,283.00

HOLLY, TIBOR

Page: 237


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6323316)

35 S. 2ND STREET

CRESSONA, PA 17929


Total claimed:

Claim No: 1184 Filed: 11/26/2001

$0.00 $0.00 $10,000.00 $0.00 $0.00

$10,000.00

GRUBE, KENNETH

Creditor: (6328369)

R E SALOR, ASST SECRETARYPO BOX 91760



Total claimed:

Claim No: 1185 Filed: 11/26/2001

$1,944.40 $0.00 $0.00 $0.00 $0.00

$1,944.40

YORK

Creditor: (6322628)

6103 IVANHOE AVE

LISLE, IL 60532-3146


Total claimed:

Claim No: 1186 Filed: 11/26/2001

$60,410.52 $0.00 $0.00 $0.00 $0.00

$60,410.52

NIEMIRO, THADDEUS A

Creditor: (6331361)

255 CHURCH ROAD

YORK, PA 17402


Total claimed:

Claim No: 1187 Filed: 11/26/2001

$102,247.31 $0.00 $0.00 $0.00 $0.00

$102,247.31

YORK SHEET METAL, INC.

Creditor: (6331670)

GALLAGHER FLUID SEALSATTN CHERYL A MCGIRTY, ASST CTRLPO BOX 61367KING OF PRUSSIA, PA 19406


Total claimed:

Claim No: 1188 Filed: 11/26/2001

$0.00 $76.67 $0.00 $0.00 $0.00

$76.67

F & L FLUID COMPONENTS

Page: 238


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336954)

1350 WILEY BLVD NW



Total claimed:

Claim No: 1189 Filed: 11/28/2001

$59.85 $0.00 $4,650.00 $0.00 $0.00

$4,709.85

WARNER, ANDREAN L

Creditor: (6338498)

PO BOX 95

SWISHER, IA 52338


Total claimed:

Claim No: 1190 Filed: 11/28/2001

$0.00 $0.00 $1,136.35 $0.00 $0.00

$1,136.35

O'ROURKE, RICHARD

Creditor: (6322824)

2615 SCHAEFFER DR SW



Total claimed:

Claim No: 1191 Filed: 11/28/2001

$21,759.25 $0.00 $4,650.00 $0.00 $0.00

$26,409.25

EATON, THOMAS

Creditor: (6323041)

107 JEFFERSON AVE SW



Total claimed:

Claim No: 1192 Filed: 11/28/2001

$0.00 $0.00 $2,598.72 $0.00 $0.00

$2,598.72

BERRY, MILLARD E JR

Creditor: (6338437)

C/O D&B BANKRUPTCY SERVICESATTN: CAROLYN MAGEHAPO BOX 5126TIMONIUM, MD 21094


Total claimed:

Claim No: 1193 Filed: 11/28/2001

$0.00 $0.00 $4,410.02 $0.00 $0.00

$4,410.02

AVAYA COMMUNICATIONS / FKA LUCENT

Page: 239


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332762)

ATTN: JANET BURROWWALKER STREETLOWER AUDLEY IND. AREABLACKBURN,


Total claimed:

Claim No: 1194 Filed: 11/28/2001

$244,071.35 $0.00 $0.00 $0.00 $0.00

$244,071.35

SUMNER BROWN & CO

Creditor: (6332631)

ATTN MILTON M SCWARTZ, PRESPO BOX 246838 SOUTH 16TH STMANITOWOC, WI 54221-0246


Total claimed:

Claim No: 1195 Filed: 11/19/2001

$1,280.00 $0.00 $0.00 $0.00 $0.00

$1,280.00

WISCONSIN ALUMINUM FOUNDRY CO. INC

Creditor: (6338499)

C/O CURTIN & HEEFNER, LLPATTN DAVID S KURTZ, ESQ250N PENNSYLVANIA AVEMORRISVILLE, PA 19067


Total claimed:

Claim No: 1196 Filed: 11/29/2001

$99,932.16 $0.00 $0.00 $0.00 $0.00

$99,932.16

F&G WILLIAMS MACHINE & TOOL

Creditor: (6332403)

C/O RPM INDUSTRIAL SALES, LLCATTN VIVIAN GOMEZ, CRED/COLL17969 E RAILDROAD STINDUSTRY, CA 91748


Total claimed:

Claim No: 1197 Filed: 11/29/2001

$0.00 $0.00 $2,844.92 $0.00 $0.00

$2,844.92

REULAND ELECTRIC CO

Creditor: (6333998)

C/O CNHI MEDIAATTN ROBERT A MARTIN, SITE CTRL1133 JACKSON STANDERSON, IN 46015


Total claimed:

Claim No: 1198 Filed: 11/29/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

HERALD BULLETIN

Page: 240


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328045)

ATTN: JAMES J WELSER1120 W PERSHING RD

CHICAGO, IL 60609


Total claimed:

Claim No: 1199 Filed: 11/29/2001

$654.04 $0.00 $0.00 $0.00 $0.00

$654.04

COLUMBIA PIPE & SUPPLY CO, INC

Creditor: (6336082)

ATTN DONNA L WHEELER, PRESIDENTPO BOX 46

MARENGO, IL 60152


Total claimed:

Claim No: 1200 Filed: 11/29/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

MARENGO FOUNDRY CORP

Creditor: (6323086)

535 WEISER ST



Total claimed:

Claim No: 1201 Filed: 11/30/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

BRUNNER, JOSEPH W

Creditor: (6331356)

ATTN KAY M HERRICK760 W. WALLICK LANE

RED LION, PA 17356


Total claimed:

Claim No: 1202 Filed: 11/29/2001

$717.00 $0.00 $0.00 $0.00 $0.00

$717.00

IGS KNIVES INC

Creditor: (6327023)

ATTN: MICHELLE P. BENNETT5150 PRAIRIE STONE PARKWAY

HOFFMAN ESTATES, IL 60192


Total claimed:

Claim No: 1203 Filed: 12/04/2001

$0.00 $0.00 $323,719.01 $0.00 $0.00

$323,719.01

BOSCH REXROTH

Page: 241


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6337365)

ATTN: SHANE LANCASTERATTN: MR. SIMON BOTTOMLEYGREENBANK STREETPRESTON LANCASH,


Total claimed:

Claim No: 1204 Filed: 12/03/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GOSS GRAPHIC SYSTEMS, LTD

Creditor: (6326949)

ATTN: JANET KEPNER ENGSTROM995 N. ELLSWORTH

VILLA PARK, IL 60181


Total claimed:

Claim No: 1205 Filed: 12/04/2001

$793.52 $0.00 $0.00 $0.00 $0.00

$793.52

KEPNER PRODUCTS COMPANY

Creditor: (6326681)

ATTN THOMAS BLECHSCHMIDT, VP888 SIVERT DRIVE

WOOD DALE, IL 60191


Total claimed:

Claim No: 1206 Filed: 12/04/2001

$0.00 $0.00 $547.76 $0.00 $0.00

$547.76

JERICO INC

Creditor: (6328521)

ATTN: CINDY WISE A/R707 FULTON AVE

ROCKFORD, IL 61103


Total claimed:

Claim No: 1207 Filed: 12/04/2001

$34,100.50 $0.00 $0.00 $0.00 $0.00

$34,100.50

INGERSOLL CONTRACT MANF COMPANY

Creditor: (6327975)

ATTN: CHRISTINA MARKS4168 COLLECTIONS CENTER DRIVE

CHICAGO, IL 60693


Total claimed:

Claim No: 1208 Filed: 12/04/2001

$0.00 $0.00 $1,526.14 $0.00 $0.00

$1,526.14

CADILLAC PLASTICS

Page: 242


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6337226)

500 S. VERMONT

PALATINE, IL 60067


Total claimed:

Claim No: 1209 Filed: 12/04/2001

$4,291.90 $0.00 $0.00 $0.00 $0.00

$4,291.90

HOH CHEMICALS

Creditor: (6338557)

ATTN: KATE KOON911 N. ELM, STE. 215

HINSDALE, IL 60521


Total claimed:

Claim No: 1210 Filed: 11/20/2001

$118.00 $0.00 $0.00 $0.00 $0.00

$118.00

ADVENTIST BUSINESS HEALTH

Creditor: (6337300)

ATTN JEN COSTELLO21112 SCOTT PARK ROAD

DAVENPORT, IA 52804


Total claimed:

Claim No: 1211 Filed: 12/17/2001

$4,410.00 $0.00 $0.00 $0.00 $0.00

$4,410.00

QUAD CITY TESTING LABORATORY

Creditor: (6335720)

ATTN HEIDI THOGMARTIN13705 ELSETTA AVENUE

CLEVELAND, OH 44117


Total claimed:

Claim No: 1212 Filed: 12/17/2001

$0.00 $0.00 $283.76 $0.00 $0.00

$283.76

INTEGRATED LOGISTIC SOLUTIONS

Creditor: (6324237)

ATTN DEE KLAUSMAN8760 ORION PLACE STE 110

COLUMBUS, OH 43240


Total claimed:

Claim No: 1213 Filed: 12/13/2001

$5,625.00 $0.00 $0.00 $0.00 $0.00

$5,625.00

ELECTRO-TEST, INC

Page: 243


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6323997)

123 S 12TH STREET



Total claimed:

Claim No: 1214 Filed: 12/13/2001

$695.51 $0.00 $0.00 $0.00 $0.00

$695.51

WOLF, FRANCIS X JR

Creditor: (6338503)

MINNESOTA BEARING1104 GLENWOOD AVENUE



Total claimed:

Claim No: 1215 Filed: 12/12/2001

$24,305.83 $0.00 $0.00 $0.00 $0.00

$24,305.83

IOWA BEARING CO

Creditor: (6324176)

ATTN PATRICIA J EVANS VP OPERATIONPO BOX 60270



Total claimed:

Claim No: 1216 Filed: 12/10/2001

$690.00 $0.00 $0.00 $0.00 $0.00

$690.00

BUSINESS WIRE

Creditor: (6332479)

ATTN JEANNE SMITH ASST CONTROLLER5607 W DOUGLAS AVENUE

MILWAUKEE, WI 53218


Total claimed:

Claim No: 1217 Filed: 12/10/2001

$64,705.74 $0.00 $0.00 $0.00 $0.00

$64,705.74

JORDAN CONTROLS COMPANY

Creditor: (6327998)

22570 NETWORK PLACE



Total claimed:

Claim No: 1218 Filed: 12/07/2001

$1,419.96 $0.00 $0.00 $0.00 $0.00

$1,419.96

LASON INC

Page: 244


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338517)

CHICAGO COM. PAPERS DIVISION1300 SW 5TH AVESUITE 3700PORTLAND, OR 97201-9905


Total claimed:

Claim No: 1219 Filed: 09/25/2001

$1,036.35 $0.00 $0.00 $0.00 $0.00

$1,036.35

WILLAMETTE INDUSTRIES INC

Creditor: (6338518)

ATTN: HEATHER K. DENARDO1255 WRIGHTS LANE



Total claimed:

Claim No: 1220 Filed: 09/28/2001

$0.00 $19,041.65 $0.00 $0.00 $0.00

$19,041.65

FIDELITY LEASING

Creditor: (6338519)

ATTN MARK KRAMER100 NORTHWEST POINT BLVD



Total claimed:

Claim No: 1221 Filed: 09/28/2001

$16,966.06 $0.00 $0.00 $0.00 $0.00

$16,966.06

AUTOMATIC DATA PROCESSING

Creditor: (6338520)

1000 FEDEX DRIVE

MOON TOWNSHIP, PA 15108


Total claimed:

Claim No: 1222 Filed: 10/01/2001

$3,614.79 $0.00 $0.00 $0.00 $0.00

$3,614.79

FEDEX GROUND PACKAGE SYSTEMS INC

Creditor: (6338521)

BANKRUPTCY ADMPO BOX 13708

MACON, GA 31208-3708


Total claimed:

Claim No: 1223 Filed: 10/02/2001

$578.84 $0.00 $0.00 $0.00 $0.00

$578.84

IOS CAPITAL

Page: 245


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336065)

ATTN: ROBERT SMITH3230 DODGE ST

DUBUQUE, IA 52004-1306


Total claimed:

Claim No: 1224 Filed: 10/05/2001

$667,221.56 $0.00 $0.00 $0.00 $0.00

$667,221.56

GROVE TOOLS INC

Creditor: (6338522)

300 MAIN STREETSTE 4-202, MS898-034

EAST ROCHESTER, NY 14445


Total claimed:

Claim No: 1225 Filed: 10/11/2001

$331.03 $0.00 $0.00 $0.00 $0.00

$331.03

XEROX ENGINEERING SYSTEMS, INC

Creditor: (6330778)

ATTN: RICH REICHENBAUGH115 NO. WESTWOOD AVE

TOLEDO, OH 43607


Total claimed:

Claim No: 1226 Filed: 10/11/2001

$23,653.67 $0.00 $0.00 $0.00 $0.00

$23,653.67

OBARS MACHINE & TOOL

Creditor: (6338523)

C/O ROBINSON & LAWING LLPATTN JAMES R THEUER, ESQ370 KNOLLWOOD ST STE 600WINSTON-SALEM, NC 27103


Total claimed:

Claim No: 1227 Filed: 10/15/2001

$88,428.75 $0.00 $0.00 $0.00 $0.00

$88,428.75

DISA SYSTEMS, INC

Creditor: (6338524)

C/O ADDISON & OLSANSKY, ESQ1000 CORPORATE GROVE DRIVE

BUFFALO GROVE, IL 60089


Total claimed:

Claim No: 1228 Filed: 10/17/2001

$6,969.70 $0.00 $0.00 $0.00 $0.00

$6,969.70

EDWARD HINES LUMBER CO.

Page: 246


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327396)

ATTN: CAROL WALKER2100 SWIFT DRIVE

OAK BROOK, IL 60523


Total claimed:

Claim No: 1229 Filed: 10/17/2001

$67,631.57 $0.00 $0.00 $0.00 $0.00

$67,631.57

COMED, CO

Creditor: (6328454)

ATTN: BILL BERES7300 N. MELVINA

NILES, IL 60714-3998


Total claimed:

Claim No: 1230 Filed: 10/22/2001

$9,967.27 $0.00 $0.00 $0.00 $0.00

$9,967.27

WW GRAINGER

Creditor: (6338525)

& ITS OPERATING SUBSIDIARIESATTN: ALAN M. KRUPAPO BOX 6925 MS 23CLEVELAND, OH 44101


Total claimed:

Claim No: 1231 Filed: 10/26/2001

$2,234.30 $0.00 $0.00 $0.00 $0.00

$2,234.30

APPLIED INDUSTRIAL TECHNOLOGIES

Creditor: (6324561)

ATTN DIANE ERICKSONPO BOX 7

WAUKESHA, WI 53187


Total claimed:

Claim No: 1232 Filed: 10/26/2001

$0.00 $0.00 $5,400.47 $0.00 $0.00

$5,400.47

NEWSPAPERS & TECHNOLOGY

Creditor: (6328324)

ATTN STEVE BROWNPO BOX 1477

BIRMINGHAM, AL 35201


Total claimed:

Claim No: 1233 Filed: 11/01/2001

$9,997.40 $0.00 $0.00 $0.00 $0.00

$9,997.40

MOTION INDUSTRIES INC

Page: 247


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338526)

2 CAMPUS DRIVE

PARSIPPANY, NJ 07054


Total claimed:

Claim No: 1234 Filed: 11/02/2001

$16,172.63 $0.00 $0.00 $0.00 $0.00

$16,172.63

BURNS INTERNATIONAL SECURITY SERVIC

Creditor: (6330811)

ATTN DAVID BALASAPO BOX 94930



Total claimed:

Claim No: 1235 Filed: 11/02/2001

$25,737.08 $0.00 $0.00 $0.00 $0.00

$25,737.08

MCMASTER CARR SUPPLY

Creditor: (6338532)

ATTN: BRIAN GOLDSTEIN50 E SWEDESFORD ROAD

FRAZER, PA 19355


Total claimed:

Claim No: 1236 Filed: 10/23/2001

$21,002.48 $0.00 $0.00 $0.00 $0.00

$21,002.48

DECISION ONE CORP

Creditor: (6338533)

ATTN: ANTON MAJCEN421 E STEVENSON RD

OTTAWA, IL 61350


Total claimed:

Claim No: 1237 Filed: 10/22/2001

$0.00 $0.00 $98.99 $0.00 $0.00

$98.99

RELIABLE CORPORATION

Creditor: (6338527)

DEPARTMENT OF REVENUEBUREAU OF COMPLIANCEDEPT 280946HARRISBURG, PA 17128-0946


Total claimed:

Claim No: 1238 Filed: 11/05/2001

$0.00 $0.00 $1,047.57 $0.00 $0.00

$1,047.57

COMMONWEALTH OF PENNSYLVANIA

Page: 248


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338528)

ATTN MARICA HUETTERDEPT 9517/1586415 BUSINESS CENTER DRIVEHIGHLANDS RANCH, CO 80130-3606


Total claimed:

Claim No: 1239 Filed: 11/05/2001

$59,075.24 $0.00 $0.00 $0.00 $0.00

$59,075.24

MCI WORLDCOM

Creditor: (6338529)

C/O THE CONTINENTAL INSURANCE COATTN: DAVID MILLERPO BOX 905MONMOUTH JUNCTI, NJ 08852-0905


Total claimed:

Claim No: 1240 Filed: 11/05/2001

$3,017.66 $0.00 $0.00 $0.00 $0.00

$3,017.66

INSTRUMENT ASSOCIATES INC

Creditor: (6338530)

THE OLSTEN CORP175 BROADHOLLOW ROAD

MELVILLE, NY 11747-8905


Total claimed:

Claim No: 1241 Filed: 11/06/2001

$6,657.48 $0.00 $0.00 $0.00 $0.00

$6,657.48

ADECCO EMPLOYMENT SERVICES INC

Creditor: (6337329)

ATTN: SALLY JUHNM/S: KSOPHH0516-5A6226180 SPRINT PARKWAYOVERLAND PARK, KS 66251-1666


Total claimed:

Claim No: 1242 Filed: 11/08/2001

$0.00 $0.00 $62,407.65 $0.00 $0.00

$62,407.65

SPRINT BUSINESS CREDIT

Creditor: (6338531)

ATTN: REBECCA DAUMBANKRUPTCY DIVISION30 EAST BROAD STREETCOLUMBUS, OH 43215


Total claimed:

Claim No: 1243 Filed: 11/09/2001

$0.00 $0.00 $39,281.42 $0.00 $0.00

$39,281.42

STATE OF OHIO TAX DEPT

Page: 249


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338537)

BANKRUPTCY SECTIONATTN: REVENUE SPECIALIST IIIPO BOX 6668TALLAHASSEE, FL 32314-6668


Total claimed:

Claim No: 1244 Filed: 11/21/2001

$9,508.99 $0.00 $2,699.58 $0.00 $0.00

$12,208.57

STATE OF FLORIDA DEPT OF REVENUE

Creditor: (6338543)

LAW DEPARTMENT118 NORTH CLARK STREETROOM 212CHICAGO, IL 60602


Total claimed:

Claim No: 1245 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

COUNTY OF COOK TREASURER

Creditor: (6337677)

C/O WILDMAN HARROLD ALLEN & DIXONATTN T KELLAN GRANT225 WEST WACKER DRIVECHICAGO, IL 60606


Total claimed:

Claim No: 1246 Filed: 11/21/2001

$0.006,000,000.00 $0.00 $0.00 $0.00

$6,000,000.00

TENSOR GROUP

Creditor: (6327609)

ATTN TODD YOUNG222 NORTH LASALLE STREET



Total claimed:

Claim No: 1247 Filed: 11/21/2001

$276.00 $0.00 $0.00 $0.00 $0.00

$276.00

HINSHAW & CULBERTSON

Creditor: (6338542)

C/O RONALD R PETERSONJENNER & BLOCKONE IBM PLAZACHICAGO, IL 60611


Total claimed:

Claim No: 1248 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GAZETTE COMMUNICATIONS

Page: 250


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338541)



Total claimed:

Claim No: 1249 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

THE TIMES PICAYUNE

Creditor: (6338540)

C/O RONALD R. PETERSONJENNER & BLOCKONE IBM PLAZACHICAGO, IL 60611


Total claimed:

Claim No: 1250 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

THE PATRIOT NEWS CO

Creditor: (6338539)



Total claimed:

Claim No: 1251 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

THE NEWARK MORNING LEDGER

Creditor: (6338538)



Total claimed:

Claim No: 1252 Filed: 11/21/2001

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

THE HERALD COMPANY

Creditor: (6336055)



Total claimed:

Claim No: 1253 Filed: 11/21/2001

$418,249.18 $0.00 $0.00 $0.00 $0.00

$418,249.18

DIAL MACHINE INC

Page: 251


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331176)

ATTN KENNETH MCFARLANDPO BOX 1449

PITTSBURGH, PA 15230-1449


Total claimed:

Claim No: 1254 Filed: 11/13/2001

$492.50 $0.00 $0.00 $0.00 $0.00

$492.50

IRON AGE PROTECTIVE COMPANY

Creditor: (6338430)

C/O GRAYDON HEAD & RITCHEY LLPATTN ARRY W CAPPEL ESQ1900 FIFTH THIRD CENTERCINCINNATI, OH 45202


Total claimed:

Claim No: 1255 Filed: 11/13/2001

$221,505.17 $0.00 $0.00 $0.00 $0.00

$221,505.17

ROMI MACHINE TOOLS LTD

Creditor: (6338429)

C/O GRAYDON HEAD & RITCHEY LLPATTN HARRY W CAPPEL ESQ1900 FIFTH THIRD CENTERCINCINNATI, OH 45202


Total claimed:

Claim No: 1256 Filed: 11/13/2001

$167,786.31 $0.00 $0.00 $0.00 $0.00

$167,786.31

INDUSTRIAS ROMI SA

Creditor: (6327347)

ATTN: BEVERLY H SHIDELER2707 BUTTERFIELD RD

OAK BROOK, IL 60521


Total claimed:

Claim No: 1257 Filed: 11/14/2001

$56,732.54 $0.00 $0.00 $0.00 $0.00

$56,732.54

IBM CORP

Creditor: (6338362)

ATTN: ROBERT J. SMITH205 S SALINA ST

SYRACUSE, NY 13202


Total claimed:

Claim No: 1258 Filed: 11/14/2001

$3,134.76 $0.00 $0.00 $0.00 $0.00

$3,134.76

COSTELLO, COONEY & FEARON

Page: 252


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338534)

ATTN: BEVERLY H. SHIDELER2707 BUTTERFIELD ROAD

OAKBROOK, IL 60523


Total claimed:

Claim No: 1259 Filed: 11/14/2001

$306,189.00 $0.00 $0.00 $0.00 $0.00

$306,189.00

IBM CREDIT CORPORATION

Creditor: (6337196)

ATTN: ELIZABETH HENRICY7780 S. DANTE AVENUE

CHICAGO, IL 60619


Total claimed:

Claim No: 1260 Filed: 11/15/2001

$1,357.41 $0.00 $0.00 $0.00 $0.00

$1,357.41

DENORMANDIE TOWEL & LINEN SUPPLY CO

Creditor: (6336061)

ATTN JOHN MILEK, GEN COUNSELPO BOX 978

WINONA, MN 55987


Total claimed:

Claim No: 1261 Filed: 11/16/2001

$5,235.38 $0.00 $0.00 $0.00 $0.00

$5,235.38

FASTENAL COMPANY

Creditor: (6334870)

ONE DATRAN CENTER9100 S DADELAND BLVD, SUITE 1800

MIAMI, FL 33156


Total claimed:

Claim No: 1262 Filed: 11/19/2001

$55,600.19 $0.00 $0.00 $0.00 $0.00

$55,600.19

RENDIC INTL CORP-FLINT INK L.A.

Creditor: (6327632)

ATTN: DAVID R. MELTON, ESQ190 S. LASALLE STREET



Total claimed:

Claim No: 1263 Filed: 11/19/2001

$122,837.65 $0.00 $0.00 $0.00 $0.00

$122,837.65

MAYER, BROWN & PLATT

Page: 253


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338536)

DEPARTMENT OF TREASURYCOLLECTIONS DIVISIONTREASURY BLDGLANSING, MI 48922


Total claimed:

Claim No: 1264 Filed: 11/20/2001

$0.00 $0.00 $2,107.99 $0.00 $0.00

$2,107.99

STATE OF MICHIGAN

Creditor: (6338536)

DEPARTMENT OF TREASURYCOLLECTIONS DIVISIONTREASURY BLDGLANSING, MI 48922


Total claimed:

Claim No: 1265 Filed: 11/20/2001

$0.00 $0.00 $856.72 $0.00 $0.00

$856.72

STATE OF MICHIGAN

Creditor: (6338550)

DIV OF ROBERT HALF INTERNATIONALATTN MICHELE CABRAL5720 STONERIDGE DRIVE STE 3PLEASANTON, CA 94588


Total claimed:

Claim No: 1266 Filed: 11/29/2001

$10,094.00 $0.00 $0.00 $0.00 $0.00

$10,094.00

ACCOUNTEMPS

Creditor: (6330027)

ATTN JEANENE SWARTZ, REV MGRBOX 6007

GRAND FORKS, ND 58206-9982


Total claimed:

Claim No: 1267 Filed: 11/29/2001

$598.50 $0.00 $0.00 $0.00 $0.00

$598.50

ECOLAB PEST ELIMINATION DIV

Creditor: (6338548)

ATTN ERIC T WALKER1 IMATION PLACE 301 2W 18

OAKDALE, MN 55128


Total claimed:

Claim No: 1268 Filed: 11/29/2001

$241.03 $0.00 $0.00 $0.00 $0.00

$241.03

IMATION ENTERPRISES CORP

Page: 254


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338549)

ATTN JOHN R SABOL13410 SUTTON PARK DRIVE SOUTH

JACKSONVILLE, FL 32224


Total claimed:

Claim No: 1269 Filed: 11/26/2001

$14,243.17 $0.00 $0.00 $0.00 $0.00

$14,243.17

LANDSTAR RANGER

Creditor: (6331785)

ATTN: GENE BOONE330 BERN STREET

READING, PA 19605


Total claimed:

Claim No: 1270 Filed: 12/03/2001

$322.14 $0.00 $0.00 $0.00 $0.00

$322.14

BUSH-MILLER

Creditor: (6331088)

ATTN PAT HITEPO BOX 21148

TULSA, OK 74121


Total claimed:

Claim No: 1271 Filed: 12/04/2001

$1,212.49 $0.00 $0.00 $0.00 $0.00

$1,212.49

HILTI, INC

Creditor: (6338550)



Total claimed:

Claim No: 1272 Filed: 12/06/2001

$4,167.37 $0.00 $0.00 $0.00 $0.00

$4,167.37

ACCOUNTEMPS

Creditor: (6338550)



Total claimed:

Claim No: 1273 Filed: 12/06/2001

$537.02 $0.00 $0.00 $0.00 $0.00

$537.02

ACCOUNTEMPS

Page: 255


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338552)

ATTN J FITZ55 CORPORATE DRIVE RM 33C59

BRIDGEWATER, NJ 08807-1265


Total claimed:

Claim No: 1274 Filed: 12/06/2001

$81,952.28 $0.00 $0.00 $0.00 $0.00

$81,952.28

AT&T CORP

Creditor: (6327429)

5444 EAST AVENUE



Total claimed:

Claim No: 1275 Filed: 12/06/2001

$6,490.73 $0.00 $0.00 $0.00 $0.00

$6,490.73

MOTION INDUSTRIES, INC

Creditor: (6338553)

ATTN MARK SZCZYGIEL4801 N RAVENWOOD AVENUE

CHICAGO, IL 60640


Total claimed:

Claim No: 1276 Filed: 12/06/2001

$19,899.32 $0.00 $0.00 $0.00 $0.00

$19,899.32

NEWARK ELECTRONICS

Creditor: (6338556)

5555 RUFE SNOW DRIVE STE 5515

NORTH RICHLAND, TX 76180


Total claimed:

Claim No: 1277 Filed: 12/18/2001

$50,400.00 $0.00 $0.00 $0.00 $0.00

$50,400.00

CON-WAY TRANSPORTATION

Creditor: (6336065)

ATTN: ROBERT SMITH3230 DODGE ST

DUBUQUE, IA 52004-1306


Total claimed:

Claim No: 1278 Filed: 11/26/2001

$667,221.56 $0.00 $0.00 $0.00 $0.00

$667,221.56

GROVE TOOLS INC

Page: 256


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338554)

C/O RIDER BENNETT EGAN & ARUNDELATTN JANE S WELCH, ESQ333 SOUTH SEVENTH STREET STE 200MINNEAPOLIS, MN 55402


Total claimed:

Claim No: 1279 Filed: 12/21/2001

1,381,714.78 $0.00 $0.00 $0.00 $0.00

$1,381,714.78

HONEYWELL, INC

Creditor: (6338547)

BANKRUPTCY & ASSIGNMENT UNIT345 ADAMS STREET 10TH FL

BROOKLYN, NY 11201


Total claimed:

Claim No: 1280 Filed: 12/24/2001

$0.00 $0.00 $4,400.00 $0.00 $0.00

$4,400.00

CITY OF NEW YORK DEPT OF FINANCE

Creditor: (6338555)

ATTN JANET CRADEURPO BOX 66658

BATON ROUGE, LA 70896


Total claimed:

Claim No: 1281 Filed: 12/12/2001

$0.00 $0.00 $19.00 $0.00 $0.00

$19.00

STATE OF LOUISIANA DEPT OF REV

Creditor: (6338560)

ATTN: COMPLIANCE/BANKRUPTCYPO BOX 161108

ATLANTA, GA 30321


Total claimed:

Claim No: 1282 Filed: 01/07/2002

$1,439.87 $0.00 $8,815.79 $0.00 $0.00

$10,255.66

STATE OF GEORGIA DEPT OF REVENUE

Creditor: (6338449)




Total claimed:

Claim No: 1283 Filed: 01/07/2002

$1,739.20 $0.00 $0.00 $0.00 $0.00

$1,739.20


Page: 257


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332813)

SMITH GRIFFINATTN: PETER OSBORNE130 ADELAIDE STREET W.TORONTO, ON M5H 3-P5


Total claimed:

Claim No: 1284 Filed: 01/08/2002

$9,463.17 $0.00 $0.00 $0.00 $0.00

$9,463.17

LENCZNER SLAGHT ROYCE

Creditor: (6326171)


GLENVIEW, IL 60025


Total claimed:

Claim No: 1285 Filed: 01/14/2002

$14,145.88 $0.00 $0.00 $0.00 $0.00

$14,145.88


Creditor: (6336039)

1001 REPUBLIC DRIVE

ADDISON, IL 60101


Total claimed:

Claim No: 1286 Filed: 01/08/2002

$44,621.36 $0.00 $0.00 $0.00 $0.00

$44,621.36

BEK SYSTEMS

Creditor: (6338449)




Total claimed:

Claim No: 1287 Filed: 01/22/2002

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00


Creditor: (6325407)

ATTN KATHRYN V. POSSEHIBOX 130

ALBURNETT, IA 52202-0130


Total claimed:

Claim No: 1288 Filed: 01/22/2002

$0.00 $0.00 $721.35 $0.00 $0.00

$721.35

IOWA RIVET TOOL CO, INC

Page: 258


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338561)

C/O RUSSELL C. PERVIS, ESQ.PURVIS & GENTRY, P.C.306 E 12TH STREET, STE 1000KANSAS CITY, MO 64106


Total claimed:

Claim No: 1289 Filed: 01/24/2002

$14,043.57 $0.00 $0.00 $0.00 $0.00

$14,043.57

YELLOW FREIGHT SYSTEM, INC.

Creditor: (6338503)

MINNESOTA BEARING1104 GLENWOOD AVENUE



Total claimed:

Claim No: 1290 Filed: 01/30/2002

$656.39 $0.00 $0.00 $0.00 $0.00

$656.39

IOWA BEARING CO

Creditor: (6331382)

ATTN JAMES E CONRADPO BOX 132

YORK, PA 17405-0132


Total claimed:

Claim No: 1291 Filed: 02/11/2002

$0.00 $0.00 $346.79 $0.00 $0.00

$346.79

PENN-AIR & HYDRAULICS CORP

Creditor: (6325099)

ATTN PAULA BOUNDSPO BOX 22809

JACKSON, MS 39225


Total claimed:

Claim No: 1292 Filed: 02/11/2002

$4,977.16 $0.00 $0.00 $0.00 $0.00

$4,977.16

SKYTEL CORP.

Creditor: (6332075)

ATTN V A DAVISPO BOX 660506

DALLAS, TX 75266-9937


Total claimed:

Claim No: 1293 Filed: 02/04/2002

$1,102.68 $0.00 $0.00 $0.00 $0.00

$1,102.68

XEROX CORPORATION

Page: 259


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332075)


DALLAS, TX 75266-9937


Total claimed:

Claim No: 1294 Filed: 02/01/2002

$1,201.92 $0.00 $0.00 $0.00 $0.00

$1,201.92

XEROX CORPORATION

Creditor: (6332075)


DALLAS, TX 75266-9937


Total claimed:

Claim No: 1295 Filed: 02/01/2002

$9,014.34 $0.00 $0.00 $0.00 $0.00

$9,014.34

XEROX CORPORATION

Creditor: (6332075)


DALLAS, TX 75266-9937


Total claimed:

Claim No: 1296 Filed: 02/01/2002

$1,316.49 $0.00 $0.00 $0.00 $0.00

$1,316.49

XEROX CORPORATION

Creditor: (6332075)


DALLAS, TX 75266-9937


Total claimed:

Claim No: 1297 Filed: 02/01/2002

$2,083.50 $0.00 $0.00 $0.00 $0.00

$2,083.50

XEROX CORPORATION

Creditor: (6332075)


DALLAS, TX 75266-9937


Total claimed:

Claim No: 1298 Filed: 02/04/2002

$8,969.97 $0.00 $0.00 $0.00 $0.00

$8,969.97

XEROX CORPORATION

Page: 260


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326142)

ATTN KAREY LA MARRE1301 INTERNATIONAL PARKWAY

WOODBRIDGE, IL 60517


Total claimed:

Claim No: 1299 Filed: 01/31/2001

$12,448.85 $0.00 $0.00 $0.00 $0.00

$12,448.85

CORPORATE EXPRESS

Creditor: (6326681)

ATTN THOMAS BLECHSCHMIDT, VP888 SIVERT DRIVE

WOOD DALE, IL 60191


Total claimed:

Claim No: 1300 Filed: 01/28/2002

$545.29 $0.00 $0.00 $0.00 $0.00

$545.29

JERICO INC

Creditor: (6327209)

ATTN GEORGE PALISIAN, CREDIT MGR24701 EUCLID AVE

CLEVELAND, OH 44117


Total claimed:

Claim No: 1301 Filed: 02/04/2002

$11,156.51 $0.00 $0.00 $0.00 $0.00

$11,156.51

ROCKWELL AUTOMATION/RELIANCE ELEC.

Creditor: (6338566)

610 OPPERMAN DRIVE

EAGAN, MN 55123


Total claimed:

Claim No: 1302 Filed: 02/19/2002

$2,398.71 $0.00 $0.00 $0.00 $0.00

$2,398.71

WEST GROUP

Creditor: (6332041)

PO BOX 840040

DALLAS, TX 75284


Total claimed:

Claim No: 1303 Filed: 02/15/2002

$2,628.56 $0.00 $0.00 $0.00 $0.00

$2,628.56

GE SUPPLY COMPANY INC

Page: 261


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338393)


HARTFORD, CT 06183


Total claimed:

Claim No: 1304 Filed: 02/25/2002

1,818,924.56 $0.001,466,508.49 $0.00 $0.00

$3,285,433.05


Creditor: (6330780)

ATTN T PARSEGHIAN, PRESIDENT756 SOUTH BYRNE ROAD

TOLEDO, OH 43609-1089


Total claimed:

Claim No: 1305 Filed: 11/15/2001

$77,671.09 $0.00 $0.00 $0.00 $0.00

$77,671.09

POWER BRUSHES INC

Creditor: (6330337)

ATTN CRAIG INGHRIM100 CORPORATE DRPO BOX 700LEBANON, NJ 08833


Total claimed:

Claim No: 1306 Filed: 02/20/2002

$137.04 $0.00 $0.00 $0.00 $0.00

$137.04

BOC GASES

Creditor: (6328238)

COST RECOVERY & COLLECTIONS DIVATTN BERNARD S ORANIKA333 S STATE STREET, SUITE 540CHICAGO, IL 60604


Total claimed:

Claim No: 1307 Filed: 02/25/2002

$100.00 $0.00 $0.00 $0.00 $0.00

$100.00

CITY OF CHICAGO DEPT. OF REVENUE

Creditor: (6328238)

COST RECOVERY & COLLECTIONS DIVATTN BERNARD S ORANIKA333 S STATE STREET, SUITE 540CHICAGO, IL 60604


Total claimed:

Claim No: 1308 Filed: 02/25/2002

$80.00 $0.00 $0.00 $0.00 $0.00

$80.00

CITY OF CHICAGO DEPT. OF REVENUE

Page: 262


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332725)

ATTN BRIGITTE T KOCHENY333 N WABASH AVE, STE 1900

CHICAGO, IL 60611


Total claimed:

Claim No: 1309 Filed: 02/26/2002

$12,992.37 $0.00 $0.00 $0.00 $0.00

$12,992.37

LOVELLS BOESEBECK DROSTE

Creditor: (6338521)

BANKRUPTCY ADMPO BOX 13708

MACON, GA 31208-3708


Total claimed:

Claim No: 1310 Filed: 03/04/2002

$8,142.75 $0.00 $0.00 $0.00 $0.00

$8,142.75

IOS CAPITAL

Creditor: (6322352)

ATTN: VICTORIA MUNSELL130 LIBERTY STREET

NEW YORK, NY 10006


Total claimed:

Claim No: 1311 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

17,723,902.10

DEUTSCHE BANC ALEX. BROWN INC.

Creditor: (6322355)

ART OLSEN222 BROADWAY, 12TH FLOOR

NEW YORK, NY 10038


Total claimed:

Claim No: 1312 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

12,283,433.80

BARCLAYS CAPITAL

Creditor: (6322356)

MITCHELL SUSSMAN245 PARK AVENUE, 4TH FLOOR

NEW YORK, NY 10167


Total claimed:

Claim No: 1313 Filed: 03/28/2002

$0.009,505,955.07 $0.00 $0.00 $0.00

$9,505,955.07

BEAR STEARNS & CO., INC.

Page: 263


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6322357)

J.B [JAY] LIFTON270 PARK AVENUE, 4TH FLOOR

NEW YORK, NY 10167


Total claimed:

Claim No: 1314 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

24,400,595.80

CHASE SECURITIES INC.

Creditor: (6322358)

JOHN TSOKOLASCNA PLAZA, 23RD FLOOR333 SOUTH WABASH AVENUECHICAGO, IL 60685


Total claimed:

Claim No: 1315 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

15,746,332.40

CNA

Creditor: (6322361)

ATTN: VICTOR M. SIMONTE885 THIRD AVENUE, SUITE 3300

NEW YORK, NY 10022


Total claimed:

Claim No: 1316 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

19,657,767.50

DK ACQUISITION PARTNERS

Creditor: (6322362)

ATTN: TINA H. LANE3225 CUMBERLAND BOULEVARD, STE 700

ATLANTA, GA 30339


Total claimed:

Claim No: 1317 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

12,722,096.80

DEUTSCHE FINANCIAL SERVICES

Creditor: (6322363)

DANIEL E. POSNERC/O INTERMARKET CORPORATION667 MADISON AVENUENEW YORK, NY 10021


Total claimed:

Claim No: 1318 Filed: 03/28/2002

$0.007,518,577.55 $0.00 $0.00 $0.00

$7,518,577.55

FERNWOOD ASSOCIATES

Page: 264


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6322364)

JOHN D. DOYLE95 CHRISTOPHER COLUMBUS DRIVE

JERSEY CITY, NJ 07302


Total claimed:

Claim No: 1319 Filed: 03/28/2002

$0.008,961,768.49 $0.00 $0.00 $0.00

$8,961,768.49

THE FUJI BANK, LTD.

Creditor: (6322365)

ATTN: TIM M. MORRIS60 LONG RIDGE ROAD

STAMFORD, CT 06927


Total claimed:

Claim No: 1320 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

10,903,485.00

GE CAPITAL COMMERCIAL FINANCE

Creditor: (6322366)

GARY MOROSS85 BROAD STREET, 27TH FLOOR

NEW YORK, NY 10004


Total claimed:

Claim No: 1321 Filed: 03/28/2002

$0.00 $830,416.32 $0.00 $0.00 $0.00

$830,416.32

GOLDMAN SACHS CREDIT PARTNERS LP

Creditor: (6322370)

ATTN: JOHN MOTULSKY126 EAST 56TH STREET, 9TH FLOOR

NEW YORK, NY 10022


Total claimed:

Claim No: 1322 Filed: 03/28/2002

$0.001,016,633.93 $0.00 $0.00 $0.00

$1,016,633.93

STONEHILL INSTITUTIONAL PARTNER LP

Creditor: (6322371)

ADVISORY CORP.DOUGLAS L. WINCHELLONE PARKVIEW PLAZAOAKBROOK TERRAC, IL 60181


Total claimed:

Claim No: 1323 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

15,042,364.60

VAN KAMPEN INVESTMENT

Page: 265


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6337099)

ATTN: CHRISTOPHER USASC/O MAYER BROWN & PLATT1675 BROADWAY, 24TH FLNEW YORK, NY 10019


Total claimed:

Claim No: 1324 Filed: 03/28/2002

$0.008,961,768.49 $0.00 $0.00 $0.00

$8,961,768.49

BANK OF NOVA SCOTIA

Creditor: (6337100)

ATTN: RICHARD MANIX666 THIRD AVE, 7TH FLOOR

NEW YORK, NY 10017


Total claimed:

Claim No: 1325 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

10,903,485.00

CREDIT AGRICOLE INDOSUEZ

Creditor: (6337101)



Total claimed:

Claim No: 1326 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

38,340,022.90

LEHMAN BROTHERS

Creditor: (6337102)

ATTN: AVI FRIEDMANTRI-LINKS INVESTMENT TRUST LONG DR33 WOOD AVE SOUTH, STE 600ISELIN, NJ 08830


Total claimed:

Claim No: 1327 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

24,235,773.80

NOMURA SPECIAL SITUATIONS INV TRUST

Creditor: (6337103)

ATTN: GRAEME HUNTER101 PARK AVENUE

NEW YORK, NY 10178


Total claimed:

Claim No: 1328 Filed: 03/28/2002

$0.008,862,193.29 $0.00 $0.00 $0.00

$8,862,193.29

ROYAL BANK OF SCOTLAND/NATWEST

Page: 266


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336558)

215 21ST ST NW



Total claimed:

Claim No: 1329 Filed: 03/28/2002

$0.00 $0.00 $9,524.31 $0.00 $0.00

$9,524.31

ALER,DARRELL C

Creditor: (6336559)

PO BOX 473

SOLON, IA 52333-0473


Total claimed:

Claim No: 1330 Filed: 03/28/2002

$0.00 $0.00 $11,125.69 $0.00 $0.00

$11,125.69

ANDREWS,WALTER W

Creditor: (6336567)

337 N 5TH ST



Total claimed:

Claim No: 1331 Filed: 03/28/2002

$0.00 $0.00 $15,876.89 $0.00 $0.00

$15,876.89

BEASLEY,DENNIS L

Creditor: (6336591)

606 BARTLETT CT NW



Total claimed:

Claim No: 1332 Filed: 03/28/2002

$0.00 $0.00 $16,759.08 $0.00 $0.00

$16,759.08

BRYANT, LUTHER JR

Creditor: (6336607)

2436 J ST SW



Total claimed:

Claim No: 1333 Filed: 03/28/2002

$0.00 $0.00 $12,744.98 $0.00 $0.00

$12,744.98

CROY, THEODORE W JR

Page: 267


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336609)

2325 25TH ST SW



Total claimed:

Claim No: 1334 Filed: 03/28/2002

$0.00 $0.00 $12,699.70 $0.00 $0.00

$12,699.70

DAVISSON, PAUL W

Creditor: (6336620)

2615 SCHAEFFER DR SW



Total claimed:

Claim No: 1335 Filed: 03/28/2002

$0.00 $0.00 $13,152.21 $0.00 $0.00

$13,152.21

EATON,THOMAS

Creditor: (6336634)

8498 SLIDE ROCK RD



Total claimed:

Claim No: 1336 Filed: 03/28/2002

$0.00 $0.00 $14,219.98 $0.00 $0.00

$14,219.98

GILDS,RANDY J

Creditor: (6336637)

6016 160TH AVE

OLIN, IA 52320-7672


Total claimed:

Claim No: 1337 Filed: 03/28/2002

$0.00 $0.00 $12,984.29 $0.00 $0.00

$12,984.29

GRASSFIELD, ARNOLD L

Creditor: (6336670)

465 10TH ST

MARION, IA 52302-4408


Total claimed:

Claim No: 1338 Filed: 03/28/2002

$0.00 $0.00 $14,785.13 $0.00 $0.00

$14,785.13

KACENA,CHARLES L

Page: 268


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336711)

910 BURR OAKS RD



Total claimed:

Claim No: 1339 Filed: 03/28/2002

$0.00 $0.00 $16,082.80 $0.00 $0.00

$16,082.80

OLER,KENNETH

Creditor: (6336747)

2219 HAMILTON ST SW



Total claimed:

Claim No: 1340 Filed: 03/28/2002

$0.00 $0.00 $13,783.09 $0.00 $0.00

$13,783.09

SILLS,RICHARD A

Creditor: (6336752)

873 SHADE TREE CT.

LISBON, IA 52253-8538


Total claimed:

Claim No: 1341 Filed: 03/28/2002

$0.00 $0.00 $14,085.70 $0.00 $0.00

$14,085.70

STANFIELD,LOWELL E

Creditor: (6336762)

2143 MOUNT VERNON RD SE



Total claimed:

Claim No: 1342 Filed: 03/28/2002

$0.00 $0.00 $12,662.03 $0.00 $0.00

$12,662.03

THO-BARTLETT,TERESA

Creditor: (6336770)

40 GROVE ST



Total claimed:

Claim No: 1343 Filed: 03/28/2002

$0.00 $0.00 $13,665.02 $0.00 $0.00

$13,665.02

VANOURNEY,RICHARD W

Page: 269


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336771)

1608 14TH AVE SW



Total claimed:

Claim No: 1344 Filed: 03/28/2002

$0.00 $0.00 $9,917.34 $0.00 $0.00

$9,917.34

VANWAUS,STEVEN C

Creditor: (6336772)

PO BOX 121-A



Total claimed:

Claim No: 1345 Filed: 03/28/2002

$0.00 $0.00 $12,113.63 $0.00 $0.00

$12,113.63

WAGGENER,CLAUDIA C

Creditor: (6336781)

2415 10TH AVE SW



Total claimed:

Claim No: 1346 Filed: 03/28/2002

$0.00 $0.00 $14,147.36 $0.00 $0.00

$14,147.36

WITTKE,FRED A

Creditor: (6336795)

1501 1ST AVE

MARION, IA 52302


Total claimed:

Claim No: 1347 Filed: 03/28/2002

$0.00 $0.00 $12,215.29 $0.00 $0.00

$12,215.29

BOEDING,DENNIS

Creditor: (6336801)

3930 21ST AVE PL SW#2



Total claimed:

Claim No: 1348 Filed: 03/28/2002

$0.00 $0.00 $7,001.52 $0.00 $0.00

$7,001.52

CAMPBELL,CINDY J

Page: 270


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336813)

2160 EDGEWOOD RD.NW #4



Total claimed:

Claim No: 1349 Filed: 03/28/2002

$0.00 $0.00 $7,831.35 $0.00 $0.00

$7,831.35

DEANDA,TINA

Creditor: (6336814)

7366 30TH AVE

ATKINS, IA 52206-9789


Total claimed:

Claim No: 1350 Filed: 03/28/2002

$0.00 $0.00 $7,696.54 $0.00 $0.00

$7,696.54

DEEDS,DOROTHY M

Creditor: (6336816)

940 ORCHARD ROAD

MARION, IA 52302


Total claimed:

Claim No: 1351 Filed: 03/28/2002

$0.00 $0.00 $7,631.83 $0.00 $0.00

$7,631.83

DESHAW,MARK A

Creditor: (6336821)

1840 180TH STREET

MANCHESTER, IA 52057


Total claimed:

Claim No: 1352 Filed: 03/28/2002

$0.00 $0.00 $14,125.00 $0.00 $0.00

$14,125.00

DOWNS,MICHAEL K

Creditor: (6336823)

2405 D AVE NE



Total claimed:

Claim No: 1353 Filed: 03/28/2002

$0.00 $0.00 $12,016.39 $0.00 $0.00

$12,016.39

DURSCHER,HAROLD E

Page: 271


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336828)

1709 8TH AVE. SW



Total claimed:

Claim No: 1354 Filed: 03/28/2002

$0.00 $0.00 $4,938.35 $0.00 $0.00

$4,938.35

FRANKLIN, BRANDI L.

Creditor: (6336836)

133 MAIN ST



Total claimed:

Claim No: 1355 Filed: 03/28/2002

$0.00 $0.00 $20,562.22 $0.00 $0.00

$20,562.22

HARTMAN, JOHN E

Creditor: (6336842)

2903 B AVE NW



Total claimed:

Claim No: 1356 Filed: 03/28/2002

$0.00 $0.00 $15,381.10 $0.00 $0.00

$15,381.10

JAHN,RANDALL E

Creditor: (6336844)

4490 VASEY AVENUE

MARION, IA 52302


Total claimed:

Claim No: 1357 Filed: 03/28/2002

$0.00 $0.00 $8,474.42 $0.00 $0.00

$8,474.42

KELCHEN,MARTY J

Creditor: (6336858)

2600 12TH AVE. SW



Total claimed:

Claim No: 1358 Filed: 03/28/2002

$0.00 $0.00 $8,138.00 $0.00 $0.00

$8,138.00

MENZNER, JONATHAN G

Page: 272


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336859)

1440 1ST AVE.

MARION, IA 52302


Total claimed:

Claim No: 1359 Filed: 03/28/2002

$0.00 $0.00 $7,584.21 $0.00 $0.00

$7,584.21

MORK,RANDY G

Creditor: (6336866)

711 BOULDER DRIVE



Total claimed:

Claim No: 1360 Filed: 03/28/2002

$0.00 $0.00 $11,217.64 $0.00 $0.00

$11,217.64

PIERICK,ROBERT E

Creditor: (6336874)

1440 BLAIRS FERRY RD.APT. #E7



Total claimed:

Claim No: 1361 Filed: 03/28/2002

$0.00 $0.00 $8,677.93 $0.00 $0.00

$8,677.93

SCHMADEKE,CRAIG

Creditor: (6336892)

PO BOX 134

URBANA, IA 52345-0134


Total claimed:

Claim No: 1362 Filed: 03/28/2002

$0.00 $0.00 $3,000.00 $0.00 $0.00

$3,000.00

BARNES,FAY O

Creditor: (6336894)

604 OWEN ST NW



Total claimed:

Claim No: 1363 Filed: 03/28/2002

$0.00 $0.00 $3,000.00 $0.00 $0.00

$3,000.00

BEARY,WALTER C

Page: 273


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336896)

222 ROCKVALLEY LN NW



Total claimed:

Claim No: 1364 Filed: 03/28/2002

$0.00 $0.00 $3,265.99 $0.00 $0.00

$3,265.99

BUNN, DENNIS R

Creditor: (6336902)

PO BOX 9351



Total claimed:

Claim No: 1365 Filed: 03/28/2002

$0.00 $0.00 $4,531.50 $0.00 $0.00

$4,531.50

HAUBER,PAUL R

Creditor: (6336914)

2201 LAUREN DR SW



Total claimed:

Claim No: 1366 Filed: 03/28/2002

$0.00 $0.00 $3,000.00 $0.00 $0.00

$3,000.00

PISNEY, JOHN

Creditor: (6336917)

PO BOX 216

LISBON, IA 52253-0216


Total claimed:

Claim No: 1367 Filed: 03/28/2002

$0.00 $0.00 $3,000.00 $0.00 $0.00

$3,000.00

STONEKING,BUOL

Creditor: (6336919)

PO BOX 304

WALKER, IA 52352-0304


Total claimed:

Claim No: 1368 Filed: 03/28/2002

$0.00 $0.00 $3,000.00 $0.00 $0.00

$3,000.00

WELLS,ROBERT F

Page: 274


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336928)

2250 NORTHVIEW DR

MARION, IA 52302-5536


Total claimed:

Claim No: 1369 Filed: 03/28/2002

$0.00 $0.00 $1,355.40 $0.00 $0.00

$1,355.40

GARTHWAITE,ELGIE W

Creditor: (6336442)

7621 E PRAIRIE RD

SKOKIE, IL 60076-3722


Total claimed:

Claim No: 1370 Filed: 03/28/2002

$0.00 $0.00 $1,101.88 $0.00 $0.00

$1,101.88

ABRAHAMSON,ROBERT K

Creditor: (6336443)

5743 S MASSASOIT AVE

CHICAGO, IL 60638


Total claimed:

Claim No: 1371 Filed: 03/28/2002

$0.00 $0.00 $4,428.14 $0.00 $0.00

$4,428.14

ABREGO, JAVIER

Creditor: (6336446)

21520 W. CHESTNUT LN

PLAINFIELD, IL 60544


Total claimed:

Claim No: 1372 Filed: 03/28/2002

$0.00 $0.00 $4,236.16 $0.00 $0.00

$4,236.16

ARGALAS,GERALD

Creditor: (6336447)

320 CHEROKEE RD

LAKE FOREST, IL 60045


Total claimed:

Claim No: 1373 Filed: 03/28/2002

$0.00 $0.00 $2,471.16 $0.00 $0.00

$2,471.16

ASHLEY,GREGORY R

Page: 275


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336448)

411 SOUTH CHESTNUT

PANA, IL 62557


Total claimed:

Claim No: 1374 Filed: 03/28/2002

$0.00 $0.00 $10,935.46 $0.00 $0.00

$10,935.46

BANNING,KENNETH

Creditor: (6336450)

223 ACORN COURT



Total claimed:

Claim No: 1375 Filed: 03/28/2002

$0.00 $0.00 $364.62 $0.00 $0.00

$364.62

BAUER,ZBIGNIEW

Creditor: (6336458)

6202 S HERMITAGE AVE



Total claimed:

Claim No: 1376 Filed: 03/28/2002

$0.00 $0.00 $486.29 $0.00 $0.00

$486.29

BREWER,MARY E

Creditor: (6336460)

10010 WILLOW DR

PORT RICHEY, FL 34668-2675


Total claimed:

Claim No: 1377 Filed: 03/28/2002

$0.00 $0.00 $9,043.07 $0.00 $0.00

$9,043.07

CARSTEN,WILLIAM J

Creditor: (6336462)

827 S WILMETTE AVE



Total claimed:

Claim No: 1378 Filed: 03/28/2002

$0.00 $0.00 $5,595.31 $0.00 $0.00

$5,595.31

CHOU,SHEM-MONG

Page: 276


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336465)

8115 HIGHLAND AVE



Total claimed:

Claim No: 1379 Filed: 03/28/2002

$0.00 $0.00 $2,924.42 $0.00 $0.00

$2,924.42

DARZINSKIS,KAZIMIR R

Creditor: (6336468)

786 GARY AVEAPT 206

CAROL STREAM, IL 60188


Total claimed:

Claim No: 1380 Filed: 03/28/2002

$0.00 $0.00 $730.76 $0.00 $0.00

$730.76

EKSTROM,GARY T

Creditor: (6336469)

309 N TAYLOR AVE

OAK PARK, IL 60302-2527


Total claimed:

Claim No: 1381 Filed: 03/28/2002

$0.00 $0.00 $1,082.21 $0.00 $0.00

$1,082.21

ENSTROM,EDWARD A

Creditor: (6336470)

14037 S TAMARACK DR



Total claimed:

Claim No: 1382 Filed: 03/28/2002

$0.00 $0.00 $4,278.43 $0.00 $0.00

$4,278.43

ERDMANN,THOMAS A

Creditor: (6336471)

9508 BENTON PLACE

CHARLOTTE, NC 28277


Total claimed:

Claim No: 1383 Filed: 03/28/2002

$0.00 $0.00 $1,038.46 $0.00 $0.00

$1,038.46

EVANS,BARRY C

Page: 277


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336474)

6128 S TROYAPT B

CHICAGO, IL 60629


Total claimed:

Claim No: 1384 Filed: 03/28/2002

$0.00 $0.00 $84.62 $0.00 $0.00

$84.62

GARCIA,EDDIE

Creditor: (6336476)

112 FERGESON AVE

BUTLER, PA 16001-2470


Total claimed:

Claim No: 1385 Filed: 03/28/2002

$0.00 $0.00 $7,889.84 $0.00 $0.00

$7,889.84

GIBSON,WILLIAM J

Creditor: (6336478)

1303 SCOTT



Total claimed:

Claim No: 1386 Filed: 03/28/2002

$0.00 $0.00 $90,449.89 $0.00 $0.00

$90,449.89

GORA,BARBARA L

Creditor: (6336479)

3619 S 59TH CT

CICERO, IL 60804-4161


Total claimed:

Claim No: 1387 Filed: 03/28/2002

$0.00 $0.00 $14,280.08 $0.00 $0.00

$14,280.08

GOZDZIAK,ODELIA B

Creditor: (6336483)

1847 N 74TH AVE

ELMWOOD PARK, IL 60707


Total claimed:

Claim No: 1388 Filed: 03/28/2002

$0.00 $0.00 $846.14 $0.00 $0.00

$846.14

HANSEN,DAVID J.

Page: 278


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336484)

1862 SHORE ACRES BLVD

ST. PETERSBURG, FL 33703


Total claimed:

Claim No: 1389 Filed: 03/28/2002

$0.00 $0.00 $3,858.94 $0.00 $0.00

$3,858.94

HAYES,BRUCE A

Creditor: (6336486)

P.O. BOX 106



Total claimed:

Claim No: 1390 Filed: 03/28/2002

$0.00 $0.00 $512.54 $0.00 $0.00

$512.54

HILLS,EDWARD L

Creditor: (6336488)

1844 GUNDERSON AVE

BERWYN, IL 60402-1459


Total claimed:

Claim No: 1391 Filed: 03/28/2002

$0.00 $0.00 $3,376.26 $0.00 $0.00

$3,376.26

HOLLY, TIBOR

Creditor: (6336490)

14459 S KOSTNER AVENUE

MIDLOTHIAN, IL 60445


Total claimed:

Claim No: 1392 Filed: 03/28/2002

$0.00 $0.00 $1,846.18 $0.00 $0.00

$1,846.18

HUBEK, JONATHAN J

Creditor: (6336491)

10S555 WHITTINGTON LN



Total claimed:

Claim No: 1393 Filed: 03/28/2002

$0.00 $0.00 $1,830.75 $0.00 $0.00

$1,830.75

IGNATONIS, ARVYDAS M.

Page: 279


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336493)

1038 RIDGEFIELD CIR

CAROL STREAM, IL 60188-2996


Total claimed:

Claim No: 1394 Filed: 03/28/2002

$0.00 $0.00 $1,322.06 $0.00 $0.00

$1,322.06

JOHNSON, JOANNE S

Creditor: (6336495)

234 S FAIRFIELD

LOMBARD, IL 60148


Total claimed:

Claim No: 1395 Filed: 03/28/2002

$0.00 $0.00 $738.46 $0.00 $0.00

$738.46

KASPER,LINDA M

Creditor: (6336496)

904 VALENCIA DR

SHOREWOOD, IL 60431


Total claimed:

Claim No: 1396 Filed: 03/28/2002

$0.00 $0.00 $484.62 $0.00 $0.00

$484.62

KENDALL,ROBERT S

Creditor: (6336498)

1742 MIDDLEBURY DRIVE

AURORA, IL 60504


Total claimed:

Claim No: 1397 Filed: 03/28/2002

$0.00 $0.00 $3,745.46 $0.00 $0.00

$3,745.46

KONKOLEWSKI, JUDITH

Creditor: (6336499)

23023 BUSSEY DR

PLAINFIELD, IL 60544-9625


Total claimed:

Claim No: 1398 Filed: 03/28/2002

$0.00 $0.00 $9,024.14 $0.00 $0.00

$9,024.14

KUEKER,KEITH E

Page: 280


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336501)

4111 ADAMS

WESTMONT, IL 60559


Total claimed:

Claim No: 1399 Filed: 03/28/2002

$0.00 $0.00 $1,059.52 $0.00 $0.00

$1,059.52

KULESZA,RADOSLAW T

Creditor: (6336502)

4082 CREST VIEW DR NE

SOLON, IA 52333-9430


Total claimed:

Claim No: 1400 Filed: 03/28/2002

$0.00 $0.00 $3,017.72 $0.00 $0.00

$3,017.72

KULPER,MITCHELL A

Creditor: (6336504)

20599 N PRIMROSE CT

DEER PARK, IL 60010-2999


Total claimed:

Claim No: 1401 Filed: 03/28/2002

$0.00 $0.00 $2,899.65 $0.00 $0.00

$2,899.65

LEE, JOHN M

Creditor: (6336509)

505 TREASURE LAKE

DUBOIS, PA 15801


Total claimed:

Claim No: 1402 Filed: 03/28/2002

$0.00 $0.00 $3,041.66 $0.00 $0.00

$3,041.66

MCCARTY,GLENWOOD J

Creditor: (6336510)

5410 PERCH LAKE RD

EAGLE RIVER, WI 54521-9725


Total claimed:

Claim No: 1403 Filed: 03/28/2002

$0.00 $0.00 $2,535.30 $0.00 $0.00

$2,535.30

MCFARLAND,MICHAEL P

Page: 281


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336512)

8231 45TH ST

LYONS, IL 60534-1704


Total claimed:

Claim No: 1404 Filed: 03/28/2002

$0.00 $0.00 $2,446.05 $0.00 $0.00

$2,446.05

MEJIAS,VICTOR M

Creditor: (6336514)

811 MICHIGAN AVE

EVANSTON, IL 60202


Total claimed:

Claim No: 1405 Filed: 03/28/2002

$0.00 $0.00 $2,793.23 $0.00 $0.00

$2,793.23

MILAZZO,MARK

Creditor: (6336516)

504 TUPELO DR



Total claimed:

Claim No: 1406 Filed: 03/28/2002

$0.00 $0.00 $137.14 $0.00 $0.00

$137.14

MURPHY,PATRICK

Creditor: (6336517)

802 TIMBER LN

DARIEN, IL 60561-4126


Total claimed:

Claim No: 1407 Filed: 03/28/2002

$0.00 $0.00 $24,143.46 $0.00 $0.00

$24,143.46

NEMETH,ROBERT J

Creditor: (6336518)

6103 IVANHOE AVE

LISLE, IL 60532-3146


Total claimed:

Claim No: 1408 Filed: 03/28/2002

$0.00 $0.00 $2,329.88 $0.00 $0.00

$2,329.88

NIEMIRO,THADDEUS A

Page: 282


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336519)

1715 HIDDEN OAKS CT



Total claimed:

Claim No: 1409 Filed: 03/28/2002

$0.00 $0.00 $2,124.42 $0.00 $0.00

$2,124.42

NOA,CARLOS F

Creditor: (6336520)

2N085 AMY AVE

GLEN ELLYN, IL 60137-3101


Total claimed:

Claim No: 1410 Filed: 03/28/2002

$0.00 $0.00 $2,558.56 $0.00 $0.00

$2,558.56

NORBUT,CARL L

Creditor: (6336523)

2370 S. PAGE RD

CLARKTON, NC 28433


Total claimed:

Claim No: 1411 Filed: 03/28/2002

$0.00 $0.00 $9,295.92 $0.00 $0.00

$9,295.92

PAUGH,RONALD W

Creditor: (6336524)

1724 CEDAR CREST DR



Total claimed:

Claim No: 1412 Filed: 03/28/2002

$0.00 $0.00 $3,017.72 $0.00 $0.00

$3,017.72

PETERSEN, FRED

Creditor: (6336528)

16W471 WEST 79TH STBLDG 4 APT 108

CLARENDON HILLS, IL 60514


Total claimed:

Claim No: 1413 Filed: 03/28/2002

$0.00 $0.00 $960.18 $0.00 $0.00

$960.18

ROMERO,DORIS

Page: 283


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336529)

RR4 BOX 4526

CASSVILLE, MO 65625


Total claimed:

Claim No: 1414 Filed: 03/28/2002

$0.00 $0.00 $9,824.43 $0.00 $0.00

$9,824.43

RUGGLES,RONALD W

Creditor: (6336531)

1313 COOLIDGE AVE

WHEATON, IL 60187


Total claimed:

Claim No: 1415 Filed: 03/28/2002

$0.00 $0.00 $1,125.22 $0.00 $0.00

$1,125.22

SCHULTZ, DAVID B

Creditor: (6336533)

711 NORTH BIRCH STREETP.O. BOX 29

MONTICELLO, IA 52310-0029


Total claimed:

Claim No: 1416 Filed: 03/28/2002

$0.00 $0.00 $1,508.86 $0.00 $0.00

$1,508.86

SCHWANDT,GARY R

Creditor: (6336535)

352 BERRY DR



Total claimed:

Claim No: 1417 Filed: 03/28/2002

$0.00 $0.00 $6,430.72 $0.00 $0.00

$6,430.72

SKRAMOVSKY,STEPHEN R

Creditor: (6336538)

3421 S 57TH CT

CICERO, IL 60804-3839


Total claimed:

Claim No: 1418 Filed: 03/28/2002

$0.00 $0.00 $2,342.26 $0.00 $0.00

$2,342.26

STRISSEL,GAIL A

Page: 284


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336541)

C/O SUSAN BLANCHARD3507 W BETHANY HOME RD

PHOENIX, AZ 85019


Total claimed:

Claim No: 1419 Filed: 03/28/2002

$0.00 $0.00 $9,879.94 $0.00 $0.00

$9,879.94

THACKER,FRED J

Creditor: (6336543)

14 ELMER ST

RARITAN, NJ 08869


Total claimed:

Claim No: 1420 Filed: 03/28/2002

$0.00 $0.00 $7,885.46 $0.00 $0.00

$7,885.46

TKACIK, JEFFREY J

Creditor: (6336544)

10903 LUCAS RD

WOODSTOCK, IL 60098-7480


Total claimed:

Claim No: 1421 Filed: 03/28/2002

$0.00 $0.00 $11,939.35 $0.00 $0.00

$11,939.35

TYDA,GERALDINE F

Creditor: (6336547)

802 S HAWTHORNE AVE



Total claimed:

Claim No: 1422 Filed: 03/28/2002

$0.00 $0.00 $2,536.02 $0.00 $0.00

$2,536.02

VANKANEGAN,EUGENE M

Creditor: (6336548)

6124 S MAYFIELD AVE



Total claimed:

Claim No: 1423 Filed: 03/28/2002

$0.00 $0.00 $5,868.36 $0.00 $0.00

$5,868.36

WALTEMATH,LILLIE

Page: 285


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338169)

SALES & USE TAX DIVISIONPO BOX 831199

BIRMINGHAM, AL 35283-1199


Total claimed:

Claim No: 1424 Filed: 03/28/2002

$0.00 $0.00 $40.83 $0.00 $0.00

$40.83

STATE OF ALABAMA DEPT OF REVENUE

Creditor: (6338172)

DEPT OF FINANCE & ADMIN.PO BOX 3861

LITTLE ROCK, AR 72203-3861


Total claimed:

Claim No: 1425 Filed: 03/28/2002

$0.00 $0.00 $236.58 $0.00 $0.00

$236.58

STATE OF ARKANSAS DEPT OF FINANCE

Creditor: (6338174)

ATTN: SALES TAX SECTION1375 SHERMAN STREET

DENVER, CO 80261-0013


Total claimed:

Claim No: 1426 Filed: 03/28/2002

$0.00 $0.00 $84.25 $0.00 $0.00

$84.25

STATE OF COLORADO DEPT OF REVENUE

Creditor: (6338179)

5050 WEST TENNESSEE STREET

TALLAHASSEE, FL 32399-0125


Total claimed:

Claim No: 1427 Filed: 03/28/2002

$0.00 $0.00 $586.54 $0.00 $0.00

$586.54

FLORIDA DEPARTMENT OF REVENUE

Creditor: (6338180)

SALES AND USE TAX DIVISIONPO BOX 105296



Total claimed:

Claim No: 1428 Filed: 03/28/2002

$0.00 $0.00 $67.66 $0.00 $0.00

$67.66

GEORGIA DEPARTMENT OF REVENUE

Page: 286


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338181)

OAHU DISTRICT OFFICEPO BOX 1425

HONOLULU, HI 96806-1425


Total claimed:

Claim No: 1429 Filed: 03/28/2002

$0.00 $0.00 $7.34 $0.00 $0.00

$7.34

STATE OF HAWAII TAX COLLECTOR

Creditor: (6338186)

SALES/USE TAX PROCESSINGPO BOX 10412

DES MOINES, IA 50306-0412


Total claimed:

Claim No: 1430 Filed: 03/28/2002

$0.00 $0.00 $664,099.86 $0.00 $0.00

$664,099.86

STATE OF IOWA TREASURER

Creditor: (6338187)

SALES & EXCISE TAX915 SW HARRISON STREET

TOPEKA, KS 66625-5000


Total claimed:

Claim No: 1431 Filed: 03/28/2002

$0.00 $0.00 $142.98 $0.00 $0.00

$142.98

STATE OF KANSAS DEPT OF REVENUE

Creditor: (6338188)

REVENUE CABINET

FRANKFORT, KY 40620-0003


Total claimed:

Claim No: 1432 Filed: 03/28/2002

$0.00 $0.00 $29.25 $0.00 $0.00

$29.25

STATE OF KENTUCKY TREASURER

Creditor: (6338189)

SALES TAX DIVISIONPO BOX 3138

BATON ROUGE, LA 70821-3138


Total claimed:

Claim No: 1433 Filed: 03/28/2002

$0.00 $0.00 $38.18 $0.00 $0.00

$38.18

STATE OF LOUISIANA DEPT OF REVENUE

Page: 287


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338191)

REVENUE ADMINISTRATION DIVISIONPO BOX 17405

ANNAPOLIS, MD 21297-1405


Total claimed:

Claim No: 1434 Filed: 03/28/2002

$0.00 $0.00 $9.42 $0.00 $0.00

$9.42

COMPTROLLER OF REVENUE

Creditor: (6338192)

MA DEPARTMENT OF REVENUEPO BOX 7039

BOSTON, MA 02204-7039


Total claimed:

Claim No: 1435 Filed: 03/28/2002

$0.00 $0.00 $18.28 $0.00 $0.00

$18.28

COMMONWEALTH OF MASSACHUSETTS

Creditor: (6338193)

MICHIGAN DEPARTMENT OF TREASURYDEPT 77003

DETROIT, MI 48277-0003


Total claimed:

Claim No: 1436 Filed: 03/28/2002

$0.00 $0.00 $141.24 $0.00 $0.00

$141.24

STATE OF MICHIGAN

Creditor: (6338194)

CORPORATE & SALES TAX DIVISIONMAIL STATION 6330

ST PAUL, MN 55146-6330


Total claimed:

Claim No: 1437 Filed: 03/28/2002

$0.00 $0.00 $199.70 $0.00 $0.00

$199.70

STATE OF MINNESOTA DEPT OF REVENUE

Creditor: (6338195)

SALES TAX DIVISIONPO BOX 960

JACKSON, MS 39205-0960


Total claimed:

Claim No: 1438 Filed: 03/28/2002

$0.00 $0.00 $1.81 $0.00 $0.00

$1.81

STATE OF MISSISSIPPI TAX COMMISSION

Page: 288


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338196)

TAXATION & COLLECTION DIVISIONPO BOX 840

JEFFERSON CITY, MO 65105-0840


Total claimed:

Claim No: 1439 Filed: 03/28/2002

$0.00 $0.00 $84.43 $0.00 $0.00

$84.43

STATE OF MISSOURI DEPT OF REVENUE

Creditor: (6338197)

PO BOX 98923

LINCOLN, NE 68509-8923


Total claimed:

Claim No: 1440 Filed: 03/28/2002

$0.00 $0.00 $49.13 $0.00 $0.00

$49.13

STATE OF NEBRASKA REVENUE DEPT

Creditor: (6338200)

PO BOX 25128

SANTA FE, NM 87504-5128


Total claimed:

Claim No: 1441 Filed: 03/28/2002

$0.00 $0.00 $5.49 $0.00 $0.00

$5.49

STATE OF NEW MEXICO TAX & REV DEPT

Creditor: (6338201)

JAF BUILDINGPO BOX 1208

NEW YORK, NY 10116-1208


Total claimed:

Claim No: 1442 Filed: 03/28/2002

$0.00 $0.00 $386.36 $0.00 $0.00

$386.36

STATE OF NEW YORK SALES TAX

Creditor: (6338202)

PO BOX 25000

RALEIGH, NC 27640-0700


Total claimed:

Claim No: 1443 Filed: 03/28/2002

$0.00 $0.00 $34.47 $0.00 $0.00

$34.47

STATE OF NORTH CAROLINA REVENUE DEP

Page: 289


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338204)

STATE CAPITOL600 E BOULEVARD AVE DEPT 127

BISMARCK, ND 58505-0553


Total claimed:

Claim No: 1444 Filed: 03/28/2002

$0.00 $0.00 $2.69 $0.00 $0.00

$2.69

STATE OF NORTH DAKOTA TAX COMMISS.

Creditor: (6338210)

DEPARTMENT OF REVENUEPO BOX 5055

SIOUX FALLS, SD 57117-5055


Total claimed:

Claim No: 1445 Filed: 03/28/2002

$0.00 $0.00 $0.30 $0.00 $0.00

$0.30

SOUTH DAKOTA STATE TREASURER

Creditor: (6338211)

ANDREW JACKSONSTATE OFFICE BUILDING500 DEADERICK STREETNASHVILLE, TN 37242-0700


Total claimed:

Claim No: 1446 Filed: 03/28/2002

$0.00 $0.00 $85.42 $0.00 $0.00

$85.42

TENNESSEE DEPARTMENT OF REVENUE

Creditor: (6338212)

COMPTROLLER OF PUBLIC ACCOUNTS111 EAST 17TH STREET

AUSTIN, TX 78774-0100


Total claimed:

Claim No: 1447 Filed: 03/28/2002

$0.00 $0.00 $275.16 $0.00 $0.00

$275.16

STATE OF TEXAS COMPTROLLER

Creditor: (6338215)

DEPARTMENT OF TAXATIONPO BOX 26626

RICHMOND, VA 23261-6626


Total claimed:

Claim No: 1448 Filed: 03/28/2002

$0.00 $0.00 $56.16 $0.00 $0.00

$56.16

COMMONWEALTH OF VIRGINIA

Page: 290


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338216)

DEPARTMENT OF REVENUEPO BOX 34051

SEATTLE, WA 98124-1051


Total claimed:

Claim No: 1449 Filed: 03/28/2002

$0.00 $0.00 $114.28 $0.00 $0.00

$114.28

STATE OF WASHINGTON

Creditor: (6338217)

TAXPAYER SERVICES DIVISIONPO BOX 3784

CHARLESTON, WV 25337-3784


Total claimed:

Claim No: 1450 Filed: 03/28/2002

$0.00 $0.00 $13.10 $0.00 $0.00

$13.10

WEST VIRGINIA STATE TAX DEPT

Creditor: (6338218)

BOX 93389



Total claimed:

Claim No: 1451 Filed: 03/28/2002

$0.00 $0.00 $405.20 $0.00 $0.00

$405.20

WISCONSIN DEPARTMENT OF REVENUE

Creditor: (6324050)

PO BOX 241188

MONTGOMERY, AL 36124-1188


Total claimed:

Claim No: 1452 Filed: 03/28/2002

$1,230.80 $0.00 $0.00 $0.00 $0.00

$1,230.80

CONFERENCE AMERICA, INC

Creditor: (6324073)

PO BOX 78605

PHOENIX, AR 85062-8645


Total claimed:

Claim No: 1453 Filed: 03/28/2002

$39.17 $0.00 $0.00 $0.00 $0.00

$39.17

WEBLINK WIRELESS

Page: 291


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6324097)

PO BOX 78016

PHOENIX, AZ 85062-8016


Total claimed:

Claim No: 1454 Filed: 03/28/2002

$353.52 $0.00 $0.00 $0.00 $0.00

$353.52

DHL WORLDWIDE EXPRESS

Creditor: (6324126)

5260 E CANADA

TUCSON, AZ 85706


Total claimed:

Claim No: 1455 Filed: 03/28/2002

$6,017.31 $0.00 $0.00 $0.00 $0.00

$6,017.31

MOUNTAIN STATES PRINT MACH

Creditor: (6324147)

PO BOX 90912



Total claimed:

Claim No: 1456 Filed: 03/28/2002

$1,866.50 $0.00 $0.00 $0.00 $0.00

$1,866.50

NETWORK COURIER SERVICES

Creditor: (6324161)

121 NORTH AVENUE 60



Total claimed:

Claim No: 1457 Filed: 03/28/2002

$4,500.00 $0.00 $0.00 $0.00 $0.00

$4,500.00

NORTHWEST INDUSTRIES, INC.

Creditor: (6324165)

7510 W. SUNSET BLVD.SUITE# 197



Total claimed:

Claim No: 1458 Filed: 03/28/2002

$4,560.84 $0.00 $0.00 $0.00 $0.00

$4,560.84

SUPPLY DIVISION WAREHOUSE, INC.

Page: 292


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6324185)

FILE 53230



Total claimed:

Claim No: 1459 Filed: 03/28/2002

$150,000.00 $0.00 $0.00 $0.00 $0.00

$150,000.00

O'MELVENY & MEYERS LLP

Creditor: (6324406)

15292 BOLSA CHICA ROAD

HUNTINGTON BEAC, CA 92649


Total claimed:

Claim No: 1460 Filed: 03/28/2002

$775.00 $0.00 $0.00 $0.00 $0.00

$775.00

GREAT WESTERN GRINDING, INC.

Creditor: (6324576)

DEPT. #0591

DENVER, CO 80256-0591


Total claimed:

Claim No: 1461 Filed: 03/28/2002

$602.30 $0.00 $0.00 $0.00 $0.00

$602.30

SUNSHINE PAPER CO

Creditor: (6324579)

DEPT 267

DENVER, CO 80271-0267


Total claimed:

Claim No: 1462 Filed: 03/28/2002

$150.88 $0.00 $0.00 $0.00 $0.00

$150.88

AIS NETWORK

Creditor: (6324592)

1110 BOSTON AVE

LONGMONT, CO 80501


Total claimed:

Claim No: 1463 Filed: 03/28/2002

$1,642.00 $0.00 $0.00 $0.00 $0.00

$1,642.00

RAINBOW ELECTRIC COMPANY

Page: 293


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6324655)

84 ROUTE 6 - PO BOX 358

ANDOVER, CT 06232-0158


Total claimed:

Claim No: 1464 Filed: 03/28/2002

$1,212.00 $0.00 $0.00 $0.00 $0.00

$1,212.00

SCOTT ELECTROKRAFTS

Creditor: (6324671)

PO BOX 5120

MILFORD, CT 06460-1520


Total claimed:

Claim No: 1465 Filed: 03/28/2002

$3,938.24 $0.00 $0.00 $0.00 $0.00

$3,938.24

ALINABAL INC

Creditor: (6324705)

67 DEL MAR DRIVE

BROOKFIELD, CT 06804-2494


Total claimed:

Claim No: 1466 Filed: 03/28/2002

$13.90 $0.00 $0.00 $0.00 $0.00

$13.90

GORDON PRODUCTS, INC.

Creditor: (6324764)

GOVERNMENT COUNSELLOR818 CONNECTICUT AVE NW12TH FLOORWASHINGTON, DC 20006-2702


Total claimed:

Claim No: 1467 Filed: 03/28/2002

$650.00 $0.00 $0.00 $0.00 $0.00

$650.00

INTERNATIONAL BUSINESS

Creditor: (6324766)

1200 18TH STREET N.W., SUITE 601



Total claimed:

Claim No: 1468 Filed: 03/28/2002

$31,608.32 $0.00 $0.00 $0.00 $0.00

$31,608.32

CAPITAL TRADE INCORPORATED

Page: 294


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6324767)

1600 M. STREET N.W., SUITE 700ATTN: SHARON K. SMITH



Total claimed:

Claim No: 1469 Filed: 03/28/2002

$30,414.99 $0.00 $0.00 $0.00 $0.00

$30,414.99

L.E.C.G.

Creditor: (6324864)

532 W 20TH STREET

HIALEAH, FL 33010


Total claimed:

Claim No: 1470 Filed: 03/28/2002

$8,838.55 $0.00 $0.00 $0.00 $0.00

$8,838.55

DADE FOREIGN SERVICE INC

Creditor: (6324870)

PO BOX 170010

HIALEAH, FL 33017-0010


Total claimed:

Claim No: 1471 Filed: 03/28/2002

$2,933.34 $0.00 $0.00 $0.00 $0.00

$2,933.34

PRINTING ASSOCIATION

Creditor: (6325000)

P.O. BOX 5037

OCALA, FL 34478-5037


Total claimed:

Claim No: 1472 Filed: 03/28/2002

$2,493.79 $0.00 $0.00 $0.00 $0.00

$2,493.79

MARION METALWORKS

Creditor: (6325037)

1567 BEAVER RUIN

NORCROSS, GA 30093


Total claimed:

Claim No: 1473 Filed: 03/28/2002

$17,940.00 $0.00 $0.00 $0.00 $0.00

$17,940.00

SOUTHEASTERN ERECTING & SRVC

Page: 295


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325116)

PO BOX 402610



Total claimed:

Claim No: 1474 Filed: 03/28/2002

$2,713.25 $0.00 $0.00 $0.00 $0.00

$2,713.25

CERIDIAN BENEFITS SERVICES

Creditor: (6325147)

P.O.BOX 101606



Total claimed:

Claim No: 1475 Filed: 03/28/2002

$2,214.99 $0.00 $0.00 $0.00 $0.00

$2,214.99

HABASIT BELTING INC

Creditor: (6325184)

AND CONSULTING SERVICE INCPO BOX 313811 S E LAURIEANKENY, IA 50021


Total claimed:

Claim No: 1476 Filed: 03/28/2002

$4,691.56 $0.00 $0.00 $0.00 $0.00

$4,691.56

PACKAGING SALES

Creditor: (6325288)

6000 DOUGLAS SUITE 200



Total claimed:

Claim No: 1477 Filed: 03/28/2002

$898.77 $0.00 $0.00 $0.00 $0.00

$898.77

MAPCON TECHNOLOGIES, INC.

Creditor: (6325328)

6119 NORDIC DR

CEDAR FALLS, IA 50613-6325


Total claimed:

Claim No: 1478 Filed: 03/28/2002

$136.50 $0.00 $0.00 $0.00 $0.00

$136.50

WOOD COMPONENTS & TECHNOLOGIES

Page: 296


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325329)

101 CORPORATE DRIVEPO BOX 323

CHARLES CITY, IA 50616


Total claimed:

Claim No: 1479 Filed: 03/28/2002

$4,104.00 $0.00 $0.00 $0.00 $0.00

$4,104.00

F&H ALUMINUM INC

Creditor: (6325331)

ONE SCHUMACHER WAYPO BOX 393

DENVER, IA 50622


Total claimed:

Claim No: 1480 Filed: 03/28/2002

$271.22 $0.00 $0.00 $0.00 $0.00

$271.22

SCHUMACHER ELEVATOR CO INC

Creditor: (6325335)

PO BOX 388

FREDERICKSBURG, IA 50630


Total claimed:

Claim No: 1481 Filed: 03/28/2002

$1,513.50 $0.00 $0.00 $0.00 $0.00

$1,513.50

NELSON MACHINE & SYSTEM

Creditor: (6325348)

PO BOX 5502240 - 270TH STREET

NEW HAMPTON, IA 50659


Total claimed:

Claim No: 1482 Filed: 03/28/2002

$17,625.88 $0.00 $0.00 $0.00 $0.00

$17,625.88

AMERITEC MACHINING INC.

Creditor: (6325357)

PO BOX 824

WAVERLY, IA 50677


Total claimed:

Claim No: 1483 Filed: 03/28/2002

$480.73 $0.00 $0.00 $0.00 $0.00

$480.73

SKITEC CORPORATION

Page: 297


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325366)

PO BOX 1887

WATERLOO, IA 50704


Total claimed:

Claim No: 1484 Filed: 03/28/2002

$171.80 $0.00 $0.00 $0.00 $0.00

$171.80

BLACKHAWK AUTOMATIC SPRINKLERS, INC

Creditor: (6325403)

PO BOX 194

POSTVILLE, IA 52162


Total claimed:

Claim No: 1485 Filed: 03/28/2002

$500.00 $0.00 $0.00 $0.00 $0.00

$500.00

KOENIG TRUCKING

Creditor: (6325407)

ATTN KATHRYN V. POSSEHIBOX 130

ALBURNETT, IA 52202-0130


Total claimed:

Claim No: 1486 Filed: 03/28/2002

$721.35 $0.00 $0.00 $0.00 $0.00

$721.35

IOWA RIVET TOOL CO, INC

Creditor: (6325409)

PO BOX 508

ALBURNETT, IA 52202


Total claimed:

Claim No: 1487 Filed: 03/28/2002

$725.00 $0.00 $0.00 $0.00 $0.00

$725.00

IOWA GOLD DISTRIBUTING INC

Creditor: (6325424)

1850 BOYSON RD

HIAWATHA, IA 52233


Total claimed:

Claim No: 1488 Filed: 03/28/2002

$3,460.34 $0.00 $0.00 $0.00 $0.00

$3,460.34

COMMUNICATIONS ENGINEERING CO

Page: 298


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325426)

1400 INDUSTRIAL AVENUE

HIAWATHA, IA 52233


Total claimed:

Claim No: 1489 Filed: 03/28/2002

$28,596.03 $0.00 $0.00 $0.00 $0.00

$28,596.03

D A D MANUFACTURING CO

Creditor: (6325430)

PO BOX 3

HIAWATHA, IA 52233


Total claimed:

Claim No: 1490 Filed: 03/28/2002

$7,000.00 $0.00 $0.00 $0.00 $0.00

$7,000.00

EDGERLY CLEANING SERVICE

Creditor: (6325435)

1355 SHERMAN ROAD

HIAWATHA, IA 52233


Total claimed:

Claim No: 1491 Filed: 03/28/2002

$3,395.02 $0.00 $0.00 $0.00 $0.00

$3,395.02

INFORMATION SERVICES - USA

Creditor: (6325480)

2998 7TH AVENUE

MARION, IA 52302


Total claimed:

Claim No: 1492 Filed: 03/28/2002

$495.00 $0.00 $0.00 $0.00 $0.00

$495.00

LEBEDA MATTRESS FACTORY

Creditor: (6325504)

2289 ROSS RD

PALO, IA 52324


Total claimed:

Claim No: 1493 Filed: 03/28/2002

$3,420.91 $0.00 $0.00 $0.00 $0.00

$3,420.91

GRASS LAWN SERVICE INC

Page: 299


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325523)

DBA IOWA AIR FILTERS INC.123 14TH AVENUE SE



Total claimed:

Claim No: 1494 Filed: 03/28/2002

$2,938.71 $0.00 $0.00 $0.00 $0.00

$2,938.71

AIR FILTER SALES & SERVICE

Creditor: (6325546)

1105 3RD STREET SE



Total claimed:

Claim No: 1495 Filed: 03/28/2002

$1,545.10 $0.00 $0.00 $0.00 $0.00

$1,545.10

SERVICE PRESS & LITHO CO INC

Creditor: (6325595)

911 SHAVER ROAD NE



Total claimed:

Claim No: 1496 Filed: 03/28/2002

$945.00 $0.00 $0.00 $0.00 $0.00

$945.00

ELECTRO COATING INC

Creditor: (6325605)

5820 DRY CREEK LANE NE



Total claimed:

Claim No: 1497 Filed: 03/28/2002

$594.49 $0.00 $0.00 $0.00 $0.00

$594.49

IOWA RADIO SUPPLY COMPANY INC

Creditor: (6325623)

160 COLLINS RD NE



Total claimed:

Claim No: 1498 Filed: 03/28/2002

$593.43 $0.00 $0.00 $0.00 $0.00

$593.43

RED WING SHOE STORE

Page: 300


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325681)

3500 J STREET SW



Total claimed:

Claim No: 1499 Filed: 03/28/2002

$153,063.01 $0.00 $0.00 $0.00 $0.00

$153,063.01

ABILD/SEPTAGON CONST. CO., INC.

Creditor: (6325682)

6440 6TH STREET SW



Total claimed:

Claim No: 1500 Filed: 03/28/2002

$28,781.13 $0.00 $0.00 $0.00 $0.00

$28,781.13

ACE REFRIGERATION INC

Creditor: (6325699)

4250 6TH STREET SW



Total claimed:

Claim No: 1501 Filed: 03/28/2002

$48.88 $0.00 $0.00 $0.00 $0.00

$48.88

CITY CARTON COMPANY INC

Creditor: (6325715)

2160 6TH ST SW



Total claimed:

Claim No: 1502 Filed: 03/28/2002

$76.00 $0.00 $0.00 $0.00 $0.00

$76.00

ED'S AUTOMOTIVE SERVICE

Creditor: (6325740)

4115 THOMAS DRIVE SW



Total claimed:

Claim No: 1503 Filed: 03/28/2002

$474.89 $0.00 $0.00 $0.00 $0.00

$474.89

IOWA MACHINERY AND SUPPLY CO

Page: 301


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325758)

2215 WESTDALE DR SW



Total claimed:

Claim No: 1504 Filed: 03/28/2002

$182.00 $0.00 $0.00 $0.00 $0.00

$182.00

MEDICENTER WEST P C

Creditor: (6325762)

800 66TH AVENUE SW



Total claimed:

Claim No: 1505 Filed: 03/28/2002

$7,484.63 $0.00 $0.00 $0.00 $0.00

$7,484.63

MIDWEST METAL PRODUCTS

Creditor: (6325768)

2125 WILSON AVE SW



Total claimed:

Claim No: 1506 Filed: 03/28/2002

$84.75 $0.00 $0.00 $0.00 $0.00

$84.75

NEWPORT FLOWERS, INC

Creditor: (6325808)

3260 SOUTHGATE PLACE SW



Total claimed:

Claim No: 1507 Filed: 03/28/2002

$6.75 $0.00 $0.00 $0.00 $0.00

$6.75

YELLOW CAB

Creditor: (6325835)

410 1ST AVENUE NW



Total claimed:

Claim No: 1508 Filed: 03/28/2002

$86.05 $0.00 $0.00 $0.00 $0.00

$86.05

PUCKETT SALES

Page: 302


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325837)

415 H AVENUE NW



Total claimed:

Claim No: 1509 Filed: 03/28/2002

$1,338.50 $0.00 $0.00 $0.00 $0.00

$1,338.50

RELIABLE MACHINE & MFG CO INC.CR

Creditor: (6325845)

501 - 13TH STREET NW



Total claimed:

Claim No: 1510 Filed: 03/28/2002

$90.00 $0.00 $0.00 $0.00 $0.00

$90.00

COUNTY OF LINN HEALTH DEPT

Creditor: (6325849)

PO BOX 356



Total claimed:

Claim No: 1511 Filed: 03/28/2002

$4,216.72 $0.00 $0.00 $0.00 $0.00

$4,216.72

A-1 DISPOSAL SERVICE INC

Creditor: (6325860)

PO BOX 429



Total claimed:

Claim No: 1512 Filed: 03/28/2002

$1,007.74 $0.00 $0.00 $0.00 $0.00

$1,007.74

BAKER PAPER CO INC

Creditor: (6325865)

PO BOX 2714



Total claimed:

Claim No: 1513 Filed: 03/28/2002

$3,202.00 $0.00 $0.00 $0.00 $0.00

$3,202.00

CENTURY CAB CO INC

Page: 303


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325881)

PO BOX 1945



Total claimed:

Claim No: 1514 Filed: 03/28/2002

$526.30 $0.00 $0.00 $0.00 $0.00

$526.30

KLINGER PAINT CO MANUFACTURING

Creditor: (6325882)

PO BOX 1434



Total claimed:

Claim No: 1515 Filed: 03/28/2002

$201.40 $0.00 $0.00 $0.00 $0.00

$201.40

MAR-JU ENGRAVING CO

Creditor: (6325901)

PO BOX 2902



Total claimed:

Claim No: 1516 Filed: 03/28/2002

$728.53 $0.00 $0.00 $0.00 $0.00

$728.53

STORM STEEL

Creditor: (6325918)

PO BOX 511500 3RD AVE SE



Total claimed:

Claim No: 1517 Filed: 03/28/2002

$290.45 $0.00 $0.00 $0.00 $0.00

$290.45

CEDAR RAPIDS GAZETTE, INC

Creditor: (6325922)

PO BOX 1087711 SECOND AVE. SE



Total claimed:

Claim No: 1518 Filed: 03/28/2002

$4,309.17 $0.00 $0.00 $0.00 $0.00

$4,309.17

RAPIDS REPRODUCTIONS INC

Page: 304


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325929)

PO BOX 16286715 8TH STREET SW



Total claimed:

Claim No: 1519 Filed: 03/28/2002

$2,675.00 $0.00 $0.00 $0.00 $0.00

$2,675.00

RAINBOW PAINT & SAND BLASTING

Creditor: (6325931)

PO BOX 1688



Total claimed:

Claim No: 1520 Filed: 03/28/2002

$11,199.82 $0.00 $0.00 $0.00 $0.00

$11,199.82

OTTSEN OIL CO INC

Creditor: (6325932)

PO BOX 17164150 THOMAS DRIVE SW



Total claimed:

Claim No: 1521 Filed: 03/28/2002

$14,160.80 $0.00 $0.00 $0.00 $0.00

$14,160.80

SADLER MACHINE

Creditor: (6325940)

1911 FIRST AVENUE SE



Total claimed:

Claim No: 1522 Filed: 03/28/2002

$60.50 $0.00 $0.00 $0.00 $0.00

$60.50

WELAND CLINICAL LAB

Creditor: (6325942)

ATTORNEY AND COUNSELORS AT LAW115 1ST AVE., S.E.PO BOX 1968CEDAR RAPIDS, IA 52406-1968


Total claimed:

Claim No: 1523 Filed: 03/28/2002

$3,691.35 $0.00 $0.00 $0.00 $0.00

$3,691.35

ELDERKIN & PIRNIE, P.L.C.

Page: 305


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325945)

500 FIRSTAR BANK BLDG115 3RD STREET SE BOX 2107



Total claimed:

Claim No: 1524 Filed: 03/28/2002

$231.43 $0.00 $0.00 $0.00 $0.00

$231.43

SHUTTLEWORTH & INGERSOLL

Creditor: (6325975)




Total claimed:

Claim No: 1525 Filed: 03/28/2002

$785.75 $0.00 $0.00 $0.00 $0.00

$785.75

ENGINEERED SEAL PRODUCTS

Creditor: (6325977)

PO BOX 100451716 BLAIRSFERRY RD NE



Total claimed:

Claim No: 1526 Filed: 03/28/2002

$472.50 $0.00 $0.00 $0.00 $0.00

$472.50

JANDA ELECTRIC MOTOR SERV. INC

Creditor: (6325996)

PO BOX 7762028 E. 38TH STREET



Total claimed:

Claim No: 1527 Filed: 03/28/2002

$762.00 $0.00 $0.00 $0.00 $0.00

$762.00

K-POWER ENGINEERING, INC.

Creditor: (6326006)

4016 STATE STREETPO BOX 444

BETTENDORF, IA 52722-0008


Total claimed:

Claim No: 1528 Filed: 03/28/2002

$44.10 $0.00 $0.00 $0.00 $0.00

$44.10

IOWA BATTERY COMPANY, INC

Page: 306


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326019)

PO BOX 373219 N 1 ST

ELDRIDGE, IA 52748


Total claimed:

Claim No: 1529 Filed: 03/28/2002

$1,534.78 $0.00 $0.00 $0.00 $0.00

$1,534.78

COLUMBIA PROPANE COMPANY

Creditor: (6326027)

1760 BILL SHARP BLVD.SUITE 2

MUSCATINE, IA 52761


Total claimed:

Claim No: 1530 Filed: 03/28/2002

$5,203.80 $0.00 $0.00 $0.00 $0.00

$5,203.80

CRANETECH, A DIV. OF MILLTECH ISI

Creditor: (6326042)

736 FEDERAL STREET

DAVENPORT, IA 52803


Total claimed:

Claim No: 1531 Filed: 03/28/2002

$497.70 $0.00 $0.00 $0.00 $0.00

$497.70

MISSISSIPPI VALLEY SALES

Creditor: (6326043)

21130 HOLDEN DR

DAVENPORT, IA 52804


Total claimed:

Claim No: 1532 Filed: 03/28/2002

$369.89 $0.00 $0.00 $0.00 $0.00

$369.89

DONALD D KUCHARO CO

Creditor: (6326047)

17048 215TH STREET

DAVENPORT, IA 52804


Total claimed:

Claim No: 1533 Filed: 03/28/2002

$109.69 $0.00 $0.00 $0.00 $0.00

$109.69

Q.C. METALLURGICAL LABS., INC

Page: 307


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326048)

21112 SCOTT PARK ROAD

DAVENPORT, IA 52804


Total claimed:

Claim No: 1534 Filed: 03/28/2002

$6,615.00 $0.00 $0.00 $0.00 $0.00

$6,615.00


Creditor: (6326118)

2512 S. CLEARBROOK DRIVE

ARLINGTON HEIGH, IL 60005


Total claimed:

Claim No: 1535 Filed: 03/28/2002

$3,303.03 $0.00 $0.00 $0.00 $0.00

$3,303.03

BOYER-ROSENE MOVING & STORAGE, INC.

Creditor: (6326136)

1301 JARVIS AVE.



Total claimed:

Claim No: 1536 Filed: 03/28/2002

$95,932.26 $0.00 $0.00 $0.00 $0.00

$95,932.26

CARR MACHINE & TOOL CO

Creditor: (6326144)

1020 BONAVENTURE DRIVE



Total claimed:

Claim No: 1537 Filed: 03/28/2002

$332.00 $0.00 $0.00 $0.00 $0.00

$332.00

DES PLAINES OFFCE EQUIP

Creditor: (6326163)

1241 JARVIS AVENUE

ELK GROVE VILL, IL 60007


Total claimed:

Claim No: 1538 Filed: 03/28/2002

$8,117.39 $0.00 $0.00 $0.00 $0.00

$8,117.39

MATRIX ENGINEERING

Page: 308


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326183)

3094 MEDLEY ROAD

OWENSBORO, KY 42301


Total claimed:

Claim No: 1539 Filed: 03/28/2002

$1,757.63 $0.00 $0.00 $0.00 $0.00

$1,757.63

HAUSNER HARD CHROME INC

Creditor: (6326191)

110 GORDON AVE.



Total claimed:

Claim No: 1540 Filed: 03/28/2002

$2,553.14 $0.00 $0.00 $0.00 $0.00

$2,553.14

FLUID POWER ENGINEERING

Creditor: (6326193)

801 PRATT BLVD



Total claimed:

Claim No: 1541 Filed: 03/28/2002

$425.00 $0.00 $0.00 $0.00 $0.00

$425.00

ANAH MACHINE MFG CO INC

Creditor: (6326199)

1505 CARMEN DRIVE 7



Total claimed:

Claim No: 1542 Filed: 03/28/2002

$12,433.95 $0.00 $0.00 $0.00 $0.00

$12,433.95

IMI NORGREN

Creditor: (6326200)

1505-07 CARMEN DRIVE



Total claimed:

Claim No: 1543 Filed: 03/28/2002

$39,398.68 $0.00 $0.00 $0.00 $0.00

$39,398.68

NORGREN CHICAGO

Page: 309


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326259)

5232 N. WESLEY TERRACE

ROSEMONT, IL 60018


Total claimed:

Claim No: 1544 Filed: 03/28/2002

$180.13 $0.00 $0.00 $0.00 $0.00

$180.13

AIR FILTER SUPPLY

Creditor: (6326355)

DEPT CH10472



Total claimed:

Claim No: 1545 Filed: 03/28/2002

$942.45 $0.00 $0.00 $0.00 $0.00

$942.45

RPS

Creditor: (6326385)

1415 WILHELM RD.

MUNDELEIN, IL 60060


Total claimed:

Claim No: 1546 Filed: 03/28/2002

$478.63 $0.00 $0.00 $0.00 $0.00

$478.63

QUALITY HYDRAULICS

Creditor: (6326399)

3336 COMMERCIAL AVENUE

NORTHBROOK, IL 60062


Total claimed:

Claim No: 1547 Filed: 03/28/2002

$63.31 $0.00 $0.00 $0.00 $0.00

$63.31

CLASSIC COMPONENTS

Creditor: (6326453)

275 INDUSTRIAL DRIVE

WAUCONDA, IL 60084


Total claimed:

Claim No: 1548 Filed: 03/28/2002

$433.70 $0.00 $0.00 $0.00 $0.00

$433.70

DURO-CHROME INDUSTRIES

Page: 310


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326521)

1001 REPUBLIC DRIVE UNIT 9

ADDISON, IL 60101


Total claimed:

Claim No: 1549 Filed: 03/28/2002

$3,225.36 $0.00 $0.00 $0.00 $0.00

$3,225.36

BEK SYSTEMS, INC

Creditor: (6326523)

542 W WINTHROP AVENUE

ADDISON, IL 60101


Total claimed:

Claim No: 1550 Filed: 03/28/2002

$45,351.33 $0.00 $0.00 $0.00 $0.00

$45,351.33

BRAMIC INDUSTRIES

Creditor: (6326548)

2 SOUTH LINCOLN

ADDISON, IL 60101


Total claimed:

Claim No: 1551 Filed: 03/28/2002

$1,496.75 $0.00 $0.00 $0.00 $0.00

$1,496.75

VAC-MATIC CORP

Creditor: (6326554)

1010 REPUBLIC DRIVE

ADDISON, IL 60101-3153


Total claimed:

Claim No: 1552 Filed: 03/28/2002

$9,553.90 $0.00 $0.00 $0.00 $0.00

$9,553.90

PERFECTION SERVO HYDRAULICS INC

Creditor: (6326571)

1000 MUIRFIELD DRIVE

HANOVER PARK, IL 60103-5468


Total claimed:

Claim No: 1553 Filed: 03/28/2002

$6,475.86 $0.00 $0.00 $0.00 $0.00

$6,475.86

FLODYNE/HYDRADYNE INC

Page: 311


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326587)

869 FAIRWAY DRIVE



Total claimed:

Claim No: 1554 Filed: 03/28/2002

$999.00 $0.00 $0.00 $0.00 $0.00

$999.00

CORRECT TOOL

Creditor: (6326602)

205 PARK ST.



Total claimed:

Claim No: 1555 Filed: 03/28/2002

$6,859.44 $0.00 $0.00 $0.00 $0.00

$6,859.44

IRMKO TOOL WORKS

Creditor: (6326616)

844 FOSTER AVENUE



Total claimed:

Claim No: 1556 Filed: 03/28/2002

$188.63 $0.00 $0.00 $0.00 $0.00

$188.63

RESTRICTED ARTICLES

Creditor: (6326656)

1644 CAMBRIDGE DRIVE

ELGIN, IL 60123


Total claimed:

Claim No: 1557 Filed: 03/28/2002

$4,510.20 $0.00 $0.00 $0.00 $0.00

$4,510.20

ALL CONTROL ENTERPRISES, INC.

Creditor: (6326683)

612 LAMONT RD.

ELMHURST, IL 60126


Total claimed:

Claim No: 1558 Filed: 03/28/2002

$9,724.98 $0.00 $0.00 $0.00 $0.00

$9,724.98

NATIONAL PRECISION

Page: 312


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326697)

489 SPRING RD



Total claimed:

Claim No: 1559 Filed: 03/28/2002

$3,025.00 $0.00 $0.00 $0.00 $0.00

$3,025.00

PROGRAM PROF SRVC

Creditor: (6326708)

3002 WILLOW STREET

FRANKLIN PARK, IL 60131


Total claimed:

Claim No: 1560 Filed: 03/28/2002

$769.20 $0.00 $0.00 $0.00 $0.00

$769.20

MIKE AREND SPRING CO

Creditor: (6326710)

3514 N. MARTENS



Total claimed:

Claim No: 1561 Filed: 03/28/2002

$40,608.03 $0.00 $0.00 $0.00 $0.00

$40,608.03

ORBIT MACHINING

Creditor: (6326712)

3800 N. CARNATION ST.



Total claimed:

Claim No: 1562 Filed: 03/28/2002

$1,384.17 $0.00 $0.00 $0.00 $0.00

$1,384.17

SEMLER INDUSTRIES

Creditor: (6326732)

799 ROOSEVELT ROAD

GLEN ELLYN, IL 60137


Total claimed:

Claim No: 1563 Filed: 03/28/2002

$4,201.98 $0.00 $0.00 $0.00 $0.00

$4,201.98

BRUSH SUPPLY

Page: 313


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326756)

11914 OAK CREEK PARKWAY

HUNTLEY, IL 60142


Total claimed:

Claim No: 1564 Filed: 03/28/2002

$827.38 $0.00 $0.00 $0.00 $0.00

$827.38

AMPLE SUPPLY COMPANY

Creditor: (6326768)

851 EXPRESSWAY DRIVE

ITASCA, IL 60143


Total claimed:

Claim No: 1565 Filed: 03/28/2002

$430.50 $0.00 $0.00 $0.00 $0.00

$430.50

INDUSTRIAL TRANSPORT, INC.

Creditor: (6326772)

1331 WEST HAMILTON PKWY

ITASCA, IL 60143


Total claimed:

Claim No: 1566 Filed: 03/28/2002

$16,927.35 $0.00 $0.00 $0.00 $0.00

$16,927.35

OXY DRY CORPORATION

Creditor: (6326815)

400 E. 22ND STREETSUITE 400 A

LOMBARD, IL 60148


Total claimed:

Claim No: 1567 Filed: 03/28/2002

$446.26 $0.00 $0.00 $0.00 $0.00

$446.26

TEL ASSIST

Creditor: (6326823)

91 EAST WILCOX STREET

MAYWOOD, IL 60153


Total claimed:

Claim No: 1568 Filed: 03/28/2002

$2,123.07 $0.00 $0.00 $0.00 $0.00

$2,123.07

ALLIANCE TOOL & MFG CO

Page: 314


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326826)

140 S. 8TH STREET

MAYWOOD, IL 60153


Total claimed:

Claim No: 1569 Filed: 03/28/2002

$225,995.00 $0.00 $0.00 $0.00 $0.00

$225,995.00

BEST MACHINE & WELDING

Creditor: (6326835)

A HEADCO COMPANYPO BOX 6267

BROADVIEW, IL 60153-6267


Total claimed:

Claim No: 1570 Filed: 03/28/2002

$21,220.00 $0.00 $0.00 $0.00 $0.00

$21,220.00

BEARING HEADQUARTERS CO

Creditor: (6326836)

10301 W. ROOSEVELT ROAD

WESTCHESTER, IL 60154


Total claimed:

Claim No: 1571 Filed: 03/28/2002

$20,790.00 $0.00 $0.00 $0.00 $0.00

$20,790.00

ACCORD TEMPORARY SRVC

Creditor: (6326849)

PO BOX 1100

MELROSE PARK, IL 60160


Total claimed:

Claim No: 1572 Filed: 03/28/2002

$192.03 $0.00 $0.00 $0.00 $0.00

$192.03

ALLIED PACKAGING

Creditor: (6326852)

2137 NORTH FIFTEENTH AVE



Total claimed:

Claim No: 1573 Filed: 03/28/2002

$150.00 $0.00 $0.00 $0.00 $0.00

$150.00

CHICAGO BEVERAGE CTRL

Page: 315


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326853)

2085 N. HAWTHORNE



Total claimed:

Claim No: 1574 Filed: 03/28/2002

$608.24 $0.00 $0.00 $0.00 $0.00

$608.24

MARVEL ENGINEERING CO

Creditor: (6326858)

1942 N. 15TH AVENUE



Total claimed:

Claim No: 1575 Filed: 03/28/2002

$69,705.08 $0.00 $0.00 $0.00 $0.00

$69,705.08

TRI SERVICE INC

Creditor: (6326859)

1942 N 15TH AVE

MELROSE PARK, IL 60160-1403


Total claimed:

Claim No: 1576 Filed: 03/28/2002

$35,853.90 $0.00 $0.00 $0.00 $0.00

$35,853.90

TRI SERVICE INC.

Creditor: (6326866)

PO BOX 1653

MELROSE PARK, IL 60161-1653


Total claimed:

Claim No: 1577 Filed: 03/28/2002

$87.73 $0.00 $0.00 $0.00 $0.00

$87.73

AUTOMATED FLAGPOLE PARTS & SRVC CO

Creditor: (6326902)

880 EAST STATE PARKWAY



Total claimed:

Claim No: 1578 Filed: 03/28/2002

$1,073.30 $0.00 $0.00 $0.00 $0.00

$1,073.30

RECALL CHICAGO

Page: 316


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326931)

9611 W FOSTER AVENUE

SCHILLER PARK, IL 60176


Total claimed:

Claim No: 1579 Filed: 03/28/2002

$1,758.80 $0.00 $0.00 $0.00 $0.00

$1,758.80

SHERMAN-REYNOLDS INC

Creditor: (6326935)

9509 WINONA AVE

SCHILLER PARK, IL 60176-1024


Total claimed:

Claim No: 1580 Filed: 03/28/2002

$98.29 $0.00 $0.00 $0.00 $0.00

$98.29

KEN-LEE HARDWARE CO

Creditor: (6326937)

50 NORTH RIVER STREET

SOUTH ELGIN, IL 60177


Total claimed:

Claim No: 1581 Filed: 03/28/2002

$13.80 $0.00 $0.00 $0.00 $0.00

$13.80

VESCOR CORPORATION

Creditor: (6326974)

PO BOX 2661890 MANCHESTER RD.

WHEATON, IL 60187


Total claimed:

Claim No: 1582 Filed: 03/28/2002

$2,994.10 $0.00 $0.00 $0.00 $0.00

$2,994.10

HEATH ENGINEERING

Creditor: (6326987)

333 KIMBERLY DRIVE, SUITE 101

CAROL STREAMS, IL 60188


Total claimed:

Claim No: 1583 Filed: 03/28/2002

$10,933.90 $0.00 $0.00 $0.00 $0.00

$10,933.90

PRESSTECH CONTROLS

Page: 317


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326989)

155 EASY STREET

CAROL STREAM, IL 60188


Total claimed:

Claim No: 1584 Filed: 03/28/2002

$370.00 $0.00 $0.00 $0.00 $0.00

$370.00

STARTEK MACHINE

Creditor: (6327004)

615 WHEAT LANEFOREST CREEK INDUSTRIAL PARK

WOOD DALE, IL 60191


Total claimed:

Claim No: 1585 Filed: 03/28/2002

$21,269.84 $0.00 $0.00 $0.00 $0.00

$21,269.84

COMPLETE CLEANING

Creditor: (6327026)

613 ESTES AVENUE

SCHAUMBURRG, IL 60193


Total claimed:

Claim No: 1586 Filed: 03/28/2002

$775.47 $0.00 $0.00 $0.00 $0.00

$775.47

A&W TOOL

Creditor: (6327027)

930 MORSE AVENUE



Total claimed:

Claim No: 1587 Filed: 03/28/2002

$1,585.00 $0.00 $0.00 $0.00 $0.00

$1,585.00

AMERGRAPHICS CORP.

Creditor: (6327031)

624 LUNT AVE



Total claimed:

Claim No: 1588 Filed: 03/28/2002

$50.45 $0.00 $0.00 $0.00 $0.00

$50.45

JT INDUSTRIES INC

Page: 318


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327033)

630 ESTES AVE



Total claimed:

Claim No: 1589 Filed: 03/28/2002

$585.44 $0.00 $0.00 $0.00 $0.00

$585.44

TANTEC

Creditor: (6327045)

P.O. BOX 4240



Total claimed:

Claim No: 1590 Filed: 03/28/2002

$12,808.12 $0.00 $0.00 $0.00 $0.00

$12,808.12

UNIQUE PRINTERS & LITHO INC

Creditor: (6327056)

#092-CLOSING STOREPO BOX 5206



Total claimed:

Claim No: 1591 Filed: 03/28/2002

$634.94 $0.00 $0.00 $0.00 $0.00

$634.94

PAYLESS CASHWAYS INC.

Creditor: (6327059)

DEPARTMENT 20-MAC001PO BOX 5940



Total claimed:

Claim No: 1592 Filed: 03/28/2002

$144.53 $0.00 $0.00 $0.00 $0.00

$144.53

MOORE-ADDISON CO

Creditor: (6327076)

2017 GREENLEAF STREET

EVANSTON, IL 60202


Total claimed:

Claim No: 1593 Filed: 03/28/2002

$926.60 $0.00 $0.00 $0.00 $0.00

$926.60

ARENS CONTROLS COMPANY, L.L.C.

Page: 319


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327093)

12826 SOUTH IRVING

BLUE ISLAND, IL 60406


Total claimed:

Claim No: 1594 Filed: 03/28/2002

$76,385.10 $0.00 $0.00 $0.00 $0.00

$76,385.10

EB BRONSON & CO INC

Creditor: (6327103)

PO BOX 464

CHICAGO RIDGE, IL 60415


Total claimed:

Claim No: 1595 Filed: 03/28/2002

$33,941.34 $0.00 $0.00 $0.00 $0.00

$33,941.34

IND TOOL SALES & SRVC

Creditor: (6327117)

1416 W 175TH STREET

E HAZEL CREST, IL 60429-1820


Total claimed:

Claim No: 1596 Filed: 03/28/2002

$555.97 $0.00 $0.00 $0.00 $0.00

$555.97

ALLOY SLING CHAIN

Creditor: (6327125)

90 BISSEL STREET

JOLIET, IL 60432


Total claimed:

Claim No: 1597 Filed: 03/28/2002

$340.02 $0.00 $0.00 $0.00 $0.00

$340.02

OMNI GEAR & MACHINE

Creditor: (6327157)

1150 WINDHAM PARKWAY

ROMEOVILLE, IL 60446


Total claimed:

Claim No: 1598 Filed: 03/28/2002

$547.36 $0.00 $0.00 $0.00 $0.00

$547.36

CINTAS CORPORATION

Page: 320


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327162)

36 EAST BELMONT DRIVE

ROMEOVILLE, IL 60446-1765


Total claimed:

Claim No: 1599 Filed: 03/28/2002

$565.80 $0.00 $0.00 $0.00 $0.00

$565.80

AIR FLO SPRAY EQUIPMENT

Creditor: (6327206)

521 WEST TAFT DRIVE

SOUTH HOLLAND, IL 60473


Total claimed:

Claim No: 1600 Filed: 03/28/2002

$1,267.76 $0.00 $0.00 $0.00 $0.00

$1,267.76

MARATHON SALES

Creditor: (6327210)

17511 DUVAN DRIVE

TINLEY PARK, IL 60477


Total claimed:

Claim No: 1601 Filed: 03/28/2002

$96,245.51 $0.00 $0.00 $0.00 $0.00

$96,245.51

ALPHA MACHINE CORP

Creditor: (6327231)

231C EOLA ROAD

AURORA, IL 60504


Total claimed:

Claim No: 1602 Filed: 03/28/2002

$4,300.01 $0.00 $0.00 $0.00 $0.00

$4,300.01

AURORA AIR PRODUCTS

Creditor: (6327252)

PO BOX 5250

AURORA, IL 60507-5250


Total claimed:

Claim No: 1603 Filed: 03/28/2002

$5,095.54 $0.00 $0.00 $0.00 $0.00

$5,095.54

EASTWEST ELASTOMER INC

Page: 321


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327253)

PO BOX 234

BATAVIA, IL 60510


Total claimed:

Claim No: 1604 Filed: 03/28/2002

$29.95 $0.00 $0.00 $0.00 $0.00

$29.95

ACCLAIM PRODUCTS INC

Creditor: (6327254)

1141 N. RADDANT RD.

BATAVIA, IL 60510


Total claimed:

Claim No: 1605 Filed: 03/28/2002

$3,834.59 $0.00 $0.00 $0.00 $0.00

$3,834.59

BFC

Creditor: (6327263)

9100 W. PLAINFIELD RD

BROOKFIELD, IL 60513


Total claimed:

Claim No: 1606 Filed: 03/28/2002

$19,595.00 $0.00 $0.00 $0.00 $0.00

$19,595.00

GEAR & REPAIR

Creditor: (6327282)

2259 MAPLE AVENUE



Total claimed:

Claim No: 1607 Filed: 03/28/2002

$5,147.64 $0.00 $0.00 $0.00 $0.00

$5,147.64

COPY CENTER INC

Creditor: (6327286)

404 WEST 75TH STREET



Total claimed:

Claim No: 1608 Filed: 08/09/2002

$0.00 $0.00 $600.00 $0.00 $0.00

$600.00

INTERNET PRESENCE CONSULTING, INC.

Page: 322


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327309)

5024 CHASE AVENUE



Total claimed:

Claim No: 1609 Filed: 03/28/2002

$29,070.00 $0.00 $0.00 $0.00 $0.00

$29,070.00

C&C MACHINE TOOL SERVICE, INC.

Creditor: (6327311)

2001 BUTTERFIELD RDSTE. 1040



Total claimed:

Claim No: 1610 Filed: 03/28/2002

$41,008.20 $0.00 $0.00 $0.00 $0.00

$41,008.20

PLACEMENT SOLUTIONS INC

Creditor: (6327317)

1307 GILBERT AVENUE



Total claimed:

Claim No: 1611 Filed: 03/28/2002

$43,372.93 $0.00 $0.00 $0.00 $0.00

$43,372.93

CALIS INC

Creditor: (6327339)

7521 BRUSHILL ROAD

BURR RIDGE, IL 60521


Total claimed:

Claim No: 1612 Filed: 03/28/2002

$800.00 $0.00 $0.00 $0.00 $0.00

$800.00

ENERSYS

Creditor: (6327412)

2100 S. YORK RD.SUITE 200

OAKBROOK, IL 60523-1916


Total claimed:

Claim No: 1613 Filed: 03/28/2002

$235.50 $0.00 $0.00 $0.00 $0.00

$235.50

GIBSON ELECTRIC CO INC

Page: 323


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327416)

417 NORTH LA GRANGE ROAD

LA GRANGE PARK, IL 60525


Total claimed:

Claim No: 1614 Filed: 03/28/2002

$537.00 $0.00 $0.00 $0.00 $0.00

$537.00

ALPHA GRAPHICS

Creditor: (6327450)

7045 HIGH GROVE BLVD

BURR RIDGE, IL 60527


Total claimed:

Claim No: 1615 Filed: 03/28/2002

$16,941.18 $0.00 $0.00 $0.00 $0.00

$16,941.18

KISER CONTROLS CO

Creditor: (6327472)

8338 W. 47TH ST.

LYONS, IL 60534


Total claimed:

Claim No: 1616 Filed: 03/28/2002

$154,647.00 $0.00 $0.00 $0.00 $0.00

$154,647.00

NJC MACHINE CO INC

Creditor: (6327476)

1600 K. SHORE ROAD



Total claimed:

Claim No: 1617 Filed: 03/28/2002

$2,931.66 $0.00 $0.00 $0.00 $0.00

$2,931.66

B&H INDUSTRIES

Creditor: (6327497)

1018 W. RENWICK ROADPO BOX 385



Total claimed:

Claim No: 1618 Filed: 03/28/2002

$395.40 $0.00 $0.00 $0.00 $0.00

$395.40

ALPINE IRRIGATION CO

Page: 324


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327503)

3 LONGCOMMON RD.

RIVERSIDE, IL 60546


Total claimed:

Claim No: 1619 Filed: 03/28/2002

$180.12 $0.00 $0.00 $0.00 $0.00

$180.12

RIVERSIDE PLUMBING HTG

Creditor: (6327539)

31 WEST QUINCY

WESTMONT, IL 60559


Total claimed:

Claim No: 1620 Filed: 03/28/2002

$1,914.81 $0.00 $0.00 $0.00 $0.00

$1,914.81

VILLAGE OF WESTMONT

Creditor: (6327642)

ATTN: DAVID H SCHAPIRO500 FIFTH AVENUESUITE 2520NEW YORK, NY 10110


Total claimed:

Claim No: 1621 Filed: 03/28/2002

$18,922.50 $0.00 $0.00 $0.00 $0.00

$18,922.50

STRATEGIC LEGAL RESOURCES

Creditor: (6327663)

330 S. WELLS

CHICAGO, IL 60606


Total claimed:

Claim No: 1622 Filed: 03/28/2002

$26,247.59 $0.00 $0.00 $0.00 $0.00

$26,247.59

THE MEDLEH GROUP

Creditor: (6327665)

MEAGHER & FLOM333 WEST WACKER DRIVE



Total claimed:

Claim No: 1623 Filed: 03/28/2002

$125,000.00 $0.00 $0.00 $0.00 $0.00

$125,000.00

SKADDEN, ARPS, SLATE,

Page: 325


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327685)

847 W. JACKSON BLVD



Total claimed:

Claim No: 1624 Filed: 03/28/2002

$1,312.60 $0.00 $0.00 $0.00 $0.00

$1,312.60

NORMAN GRAPHICS & MAILING SERVICE

Creditor: (6327711)

1 EAST ERIE, SUITE 540

CHICAGO, IL 60611


Total claimed:

Claim No: 1625 Filed: 03/28/2002

$690.00 $0.00 $0.00 $0.00 $0.00

$690.00

BUSINESS WIRE

Creditor: (6327739)

1618 W FULLERTON AAVE

CHICAGO, IL 60614


Total claimed:

Claim No: 1626 Filed: 03/28/2002

$346.80 $0.00 $0.00 $0.00 $0.00

$346.80

KRIVO INDUSTRIAL SUPPLY CO

Creditor: (6327745)

900 OGDEN AVE, STE 141PO BOX 962



Total claimed:

Claim No: 1627 Filed: 03/28/2002

$844.50 $0.00 $0.00 $0.00 $0.00

$844.50

TOWER LIMOUSINE

Creditor: (6327751)

4271 N ELSTON

CHICAGO, IL 60618


Total claimed:

Claim No: 1628 Filed: 03/28/2002

$22,605.00 $0.00 $0.00 $0.00 $0.00

$22,605.00

ADVANCE PRINTERS MACHINE SHOP, INC.

Page: 326


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327760)

PO BOX 18449ATTN:MIKE HYLAND



Total claimed:

Claim No: 1629 Filed: 03/28/2002

$986.72 $0.00 $0.00 $0.00 $0.00

$986.72

CASTER CORP

Creditor: (6327762)

55 E. 89TH PLACE

CHICAGO, IL 60619


Total claimed:

Claim No: 1630 Filed: 03/28/2002

$4,296.00 $0.00 $0.00 $0.00 $0.00

$4,296.00

WRIGHT ROLLER & MACHINE CORP.

Creditor: (6327801)

PO BOX 312196260 NORTHWEST HIGHWAY

CHICAGO, IL 60631


Total claimed:

Claim No: 1631 Filed: 03/28/2002

$6,358.78 $0.00 $0.00 $0.00 $0.00

$6,358.78

MICRO-TECH COMPONENTS

Creditor: (6327804)

PO BOX 31219



Total claimed:

Claim No: 1632 Filed: 03/28/2002

$10,506.03 $0.00 $0.00 $0.00 $0.00

$10,506.03

MICRO THREAD CORP

Creditor: (6327809)

5245 ARCHER AVE.

CHICAGO, IL 60632


Total claimed:

Claim No: 1633 Filed: 03/28/2002

$6,669.32 $0.00 $0.00 $0.00 $0.00

$6,669.32

EDWARD HINES LUMBER CO

Page: 327


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327820)

3957 T NORTH NORMANDY AVE

CHICAGO, IL 60634- 2422


Total claimed:

Claim No: 1634 Filed: 03/28/2002

$97,093.92 $0.00 $0.00 $0.00 $0.00

$97,093.92

TELCO MACHINE & MFG INC

Creditor: (6327829)

6601 S. CENTRAL AVE.

BEDFORD PARK, IL 60638


Total claimed:

Claim No: 1635 Filed: 03/28/2002

$1,724.00 $0.00 $0.00 $0.00 $0.00

$1,724.00

CARR LUMBER & MFG.

Creditor: (6327844)

4020 WEST SCHUBERT AVENUE

CHICAGO, IL 60639


Total claimed:

Claim No: 1636 Filed: 03/28/2002

$1,000.00 $0.00 $0.00 $0.00 $0.00

$1,000.00

ABW CASTING COMPANY

Creditor: (6327852)

1637 NORTH LOWELL AVENUE

CHICAGO, IL 60639


Total claimed:

Claim No: 1637 Filed: 03/28/2002

$4,679.70 $0.00 $0.00 $0.00 $0.00

$4,679.70

WHITE EAGLE SPRING CO

Creditor: (6327860)

4258 N. KNOX AVENUE



Total claimed:

Claim No: 1638 Filed: 03/28/2002

$1,061.74 $0.00 $0.00 $0.00 $0.00

$1,061.74

ADVANCE PRESORT INC

Page: 328


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327887)

4500 W DIVISION ST

CHICAGO, IL 60651


Total claimed:

Claim No: 1639 Filed: 03/28/2002

$533.22 $0.00 $0.00 $0.00 $0.00

$533.22

O&G SPRING & WIRE FORMS

Creditor: (6327898)

4100 WEST 124TH PLACE

ALSIP, IL 60658


Total claimed:

Claim No: 1640 Filed: 03/28/2002

$34,427.27 $0.00 $0.00 $0.00 $0.00

$34,427.27

KASTALON

Creditor: (6327899)

12845 S. CICERO AVE.

ALSIP, IL 60658


Total claimed:

Claim No: 1641 Filed: 03/28/2002

$2,752.04 $0.00 $0.00 $0.00 $0.00

$2,752.04

RELIABLE FIRE EQUIPMENT

Creditor: (6327902)

4833 W 128TH PLACEATTN: STEVE FLAMM

ALSIP, IL 60658-3087


Total claimed:

Claim No: 1642 Filed: 03/28/2002

$2,699.37 $0.00 $0.00 $0.00 $0.00

$2,699.37

INSTRUMENT ASSOCIATES INC

Creditor: (6327923)

P.O. BOX 66289 - AMF O'HARE



Total claimed:

Claim No: 1643 Filed: 03/28/2002

$70.00 $0.00 $0.00 $0.00 $0.00

$70.00

KUEHNE & NAGEL, INC.

Page: 329


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327935)

BILL PAYMENT CENTER



Total claimed:

Claim No: 1644 Filed: 03/28/2002

$45,798.30 $0.00 $0.00 $0.00 $0.00

$45,798.30

COMED

Creditor: (6328028)

PO BOX 73189



Total claimed:

Claim No: 1645 Filed: 03/28/2002

$2,583.81 $0.00 $0.00 $0.00 $0.00

$2,583.81

RICOH CORP

Creditor: (6328050)

135 S LASALLE STREETDEPT. 1727



Total claimed:

Claim No: 1646 Filed: 03/28/2002

$38,822.09 $0.00 $0.00 $0.00 $0.00

$38,822.09

INDUSTRIAL CRATING, INC

Creditor: (6328053)

135 S. LASALLE DEPT.1874



Total claimed:

Claim No: 1647 Filed: 03/28/2002

$63,293.07 $0.00 $0.00 $0.00 $0.00

$63,293.07

IKON DOCUMENT SERVICE

Creditor: (6328064)

135 S LA SALLE DEPT 3027



Total claimed:

Claim No: 1648 Filed: 03/28/2002

$295.00 $0.00 $0.00 $0.00 $0.00

$295.00

RIM LOGISTICS LTD

Page: 330


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328092)

135 S. LASALLE ST.DEPT. 5186



Total claimed:

Claim No: 1649 Filed: 03/28/2002

$2,217.78 $0.00 $0.00 $0.00 $0.00

$2,217.78

TECHNOTRANS AMERICA, INC.

Creditor: (6328093)

135 S. LASALLE ST., DEPT. 5186



Total claimed:

Claim No: 1650 Filed: 03/28/2002

$2,800.00 $0.00 $0.00 $0.00 $0.00

$2,800.00

TECHNOTRANS AMERICA INC

Creditor: (6328125)

PO BOX 92103



Total claimed:

Claim No: 1651 Filed: 03/28/2002

$358,226.90 $0.00 $0.00 $0.00 $0.00

$358,226.90

HONEYWELL INC

Creditor: (6328195)

DEPT 77-5075



Total claimed:

Claim No: 1652 Filed: 03/28/2002

$8,035.46 $0.00 $0.00 $0.00 $0.00

$8,035.46

STANDARD MANIFOLD CO

Creditor: (6328210)

DEPT 77-6828



Total claimed:

Claim No: 1653 Filed: 03/28/2002

$64,578.30 $0.00 $0.00 $0.00 $0.00

$64,578.30

APPLIED WEB SYSTEMS

Page: 331


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328242)

PO BOX 88510



Total claimed:

Claim No: 1654 Filed: 03/28/2002

$5,315.90 $0.00 $0.00 $0.00 $0.00

$5,315.90

RENTAL SERVICE CORP

Creditor: (6328253)

PO BOX 5133



Total claimed:

Claim No: 1655 Filed: 03/28/2002

$164.27 $0.00 $0.00 $0.00 $0.00

$164.27

GLOBAL COMPUTER SOLUTIONS

Creditor: (6328256)

P.O. BOX 6197



Total claimed:

Claim No: 1656 Filed: 03/28/2002

$368.93 $0.00 $0.00 $0.00 $0.00

$368.93

PHOTOBITION CHICAGO

Creditor: (6328264)

PO BOX 1186

CHICAGO, IL 60690


Total claimed:

Claim No: 1657 Filed: 03/28/2002

$48,204.95 $0.00 $0.00 $0.00 $0.00

$48,204.95

HMO ILLINOIS

Creditor: (6328274)

PO BOX A3938

CHICAGO, IL 60690


Total claimed:

Claim No: 1658 Filed: 03/28/2002

$790.04 $0.00 $0.00 $0.00 $0.00

$790.04

NTN BRG CORP OF AMERICA

Page: 332


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328276)

PO BOX 74550

CHICAGO, IL 60690


Total claimed:

Claim No: 1659 Filed: 03/28/2002

$539.99 $0.00 $0.00 $0.00 $0.00

$539.99

SAGER ELECTRONICS

Creditor: (6328282)

PO BOX 97271



Total claimed:

Claim No: 1660 Filed: 03/28/2002

$9,309.86 $0.00 $0.00 $0.00 $0.00

$9,309.86

THE FLOLO CORP

Creditor: (6328293)

PO BOX 99477

CHICAGO, IL 60693


Total claimed:

Claim No: 1661 Filed: 03/28/2002

$7,901.80 $0.00 $0.00 $0.00 $0.00

$7,901.80

BURNS INTERNATIONAL SECURITY

Creditor: (6328294)

2842 COLLECTIONS CENTER DRIVE

CHICAGO, IL 60693


Total claimed:

Claim No: 1662 Filed: 03/28/2002

$474.75 $0.00 $0.00 $0.00 $0.00

$474.75

BUSAK & SHAMBAN MIDWEST

Creditor: (6328300)

7529 COLLECTIONS CENTER DRIVE

CHICAGO, IL 60693


Total claimed:

Claim No: 1663 Filed: 03/28/2002

$1,820.00 $0.00 $0.00 $0.00 $0.00

$1,820.00

CONSTITUTION STATE SRVC CO

Page: 333


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328313)

PO BOX 91426

CHICAGO, IL 60693


Total claimed:

Claim No: 1664 Filed: 03/28/2002

$260.64 $0.00 $0.00 $0.00 $0.00

$260.64

ENGLEWOOD ELECTRIC CO

Creditor: (6328366)

THE TRAVELERS INDEMNITY CONATIONAL ACCOUNTSPO BOX 91287CHICAGO, IL 60693-1287


Total claimed:

Claim No: 1665 Filed: 03/28/2002

$24,744.58 $0.00 $0.00 $0.00 $0.00

$24,744.58

TRAVELERS PROPERTY CASUALTY

Creditor: (6328385)

PO BOX 71355

CHICAGO, IL 60694


Total claimed:

Claim No: 1666 Filed: 03/28/2002

$2,603.89 $0.00 $0.00 $0.00 $0.00

$2,603.89

ATLAS FIBRE

Creditor: (6328407)

C/O CORPORATE EXPRESSP.O. BOX 71411



Total claimed:

Claim No: 1667 Filed: 03/28/2002

$5,250.20 $0.00 $0.00 $0.00 $0.00

$5,250.20

BT OFFICE PRODUCTS INTERNATIONAL

Creditor: (6328415)

DIV. OF ROBERT HALF INTL, INCPO BOX 71582



Total claimed:

Claim No: 1668 Filed: 03/28/2002

$14,261.37 $0.00 $0.00 $0.00 $0.00

$14,261.37

ACCOUNTEMPS

Page: 334


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328428)

33880 TREASURY CENTER



Total claimed:

Claim No: 1669 Filed: 03/28/2002

$118,873.63 $0.00 $0.00 $0.00 $0.00

$118,873.63

REXROTH CORP INDRAMAT DIVISION

Creditor: (6328441)

PO BOX 95564



Total claimed:

Claim No: 1670 Filed: 03/28/2002

$2,827.75 $0.00 $0.00 $0.00 $0.00

$2,827.75

SPRAYING SYSTEMS

Creditor: (6328460)

ATTN: EDWARD TYLKA11610 SOUTH MAYFIELD

ALSIP, IL 60803


Total claimed:

Claim No: 1671 Filed: 03/28/2002

$75,304.44 $0.00 $0.00 $0.00 $0.00

$75,304.44

HI TECH MACHINING & WELDING

Creditor: (6328463)

12500 SOUTH PULASKI ROAD

ALSIP, IL 60803


Total claimed:

Claim No: 1672 Filed: 03/28/2002

$2,086.47 $0.00 $0.00 $0.00 $0.00

$2,086.47

TUTHILL PUMP CO

Creditor: (6328477)

3434 SOUTH 53RD ST.

CICERO, IL 60804


Total claimed:

Claim No: 1673 Filed: 03/28/2002

$13,957.40 $0.00 $0.00 $0.00 $0.00

$13,957.40

ROBERTS MACHINE

Page: 335


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328478)

4645 W. ROOSEVELT

CICERO, IL 60804


Total claimed:

Claim No: 1674 Filed: 03/28/2002

$17,702.89 $0.00 $0.00 $0.00 $0.00

$17,702.89

SHANK PRECISION MACHINING CO.

Creditor: (6328499)

9325 B STARBOARD DRIVE

ROSCOE, IL 61073


Total claimed:

Claim No: 1675 Filed: 03/28/2002

$2,260.80 $0.00 $0.00 $0.00 $0.00

$2,260.80

ILLINOIS PNEUMATICS INC

Creditor: (6328504)

11865 MAIN STREET

ROSCOE, IL 61073


Total claimed:

Claim No: 1676 Filed: 03/28/2002

$25,892.69 $0.00 $0.00 $0.00 $0.00

$25,892.69

EXCEL GEAR, INC.

Creditor: (6328513)

2620 AUBURN STREET

ROCKFORD, IL 61101


Total claimed:

Claim No: 1677 Filed: 03/28/2002

$5,095.75 $0.00 $0.00 $0.00 $0.00

$5,095.75

A-AMERICAN-PRESS PARTS DIVISION

Creditor: (6328565)

2935 EASTROCK DRIVE

ROCKFORD, IL 61109


Total claimed:

Claim No: 1678 Filed: 03/28/2002

$104.02 $0.00 $0.00 $0.00 $0.00

$104.02

VALLEY EXPO & DISPLAYS

Page: 336


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328566)

5075 26TH AVENUE



Total claimed:

Claim No: 1679 Filed: 03/28/2002

$4,922.00 $0.00 $0.00 $0.00 $0.00

$4,922.00

CO-LIN METALS INC

Creditor: (6328576)

9900 N. ALPINE ROAD

MACHESNEY PARK, IL 61115


Total claimed:

Claim No: 1680 Filed: 03/28/2002

$4,618.00 $0.00 $0.00 $0.00 $0.00

$4,618.00

HENNIG INC

Creditor: (6328579)

5023 WILLOW CREED ROAD

ROCKFORD, IL 61115


Total claimed:

Claim No: 1681 Filed: 03/28/2002

$80.74 $0.00 $0.00 $0.00 $0.00

$80.74

ROCKFORD CALIBRATION SERVICE

Creditor: (6328598)

545 12TH STREET

ROCK ISLAND, IL 61201


Total claimed:

Claim No: 1682 Filed: 03/28/2002

$15.31 $0.00 $0.00 $0.00 $0.00

$15.31

BLACKHAWK COMPANY

Creditor: (6328607)

C/O AMERICAN BANK AND TRUST CO3730 18TH AVE



Total claimed:

Claim No: 1683 Filed: 03/28/2002

$101,526.30 $0.00 $0.00 $0.00 $0.00

$101,526.30

WHITEHALL FUNDING INC

Page: 337


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328636)

PO BOX 144501 3RD ST

MOLINE, IL 61265-0014


Total claimed:

Claim No: 1684 Filed: 03/28/2002

$5,757.06 $0.00 $0.00 $0.00 $0.00

$5,757.06

DELEON-THOMPSON INC

Creditor: (6328643)

15209 - 91ST AVENUE W

TAYLOR RIDGE, IL 61284-9589


Total claimed:

Claim No: 1685 Filed: 03/28/2002

$1,797.10 $0.00 $0.00 $0.00 $0.00

$1,797.10

KAR PRODUCTS INC

Creditor: (6328644)

PO BOX 1502421 E. STEVENSON ROAD

OTTAWA, IL 61350-9914


Total claimed:

Claim No: 1686 Filed: 03/28/2002

$98.99 $0.00 $0.00 $0.00 $0.00

$98.99

RELIABLE OFFICE SUPPLY

Creditor: (6328688)

PO BOX 368

GODFREY, IL 62035-0368


Total claimed:

Claim No: 1687 Filed: 03/28/2002

$3,412.64 $0.00 $0.00 $0.00 $0.00

$3,412.64

COPE PLASTICS INC

Creditor: (6328701)

2195 E. GARFIELD

DECATUR, IL 62526


Total claimed:

Claim No: 1688 Filed: 03/28/2002

$1,527.28 $0.00 $0.00 $0.00 $0.00

$1,527.28

LEADING EDGE PLASTIC & MACHINING

Page: 338


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328748)

P.O. BOX 7004

INDIANAPOLIS, IN 46207-7004


Total claimed:

Claim No: 1689 Filed: 03/28/2002

$115.41 $0.00 $0.00 $0.00 $0.00

$115.41

VITRAN EXPRESS

Creditor: (6328775)

5646 HOHMAN AVENUEPO BOX 127

HAMMOND, IN 46320


Total claimed:

Claim No: 1690 Filed: 03/28/2002

$423.66 $0.00 $0.00 $0.00 $0.00

$423.66

MICROGRAPHIC EQUIPMENT SERVICE

Creditor: (6328825)

P. O. BOX 11769

FORT WAYNE, IN 46860


Total claimed:

Claim No: 1691 Filed: 03/28/2002

$387.26 $0.00 $0.00 $0.00 $0.00

$387.26

MISSION INDUSTRIES, INC.

Creditor: (6328833)

615 QUARRY ROAD NW

CORYDON, IN 47112


Total claimed:

Claim No: 1692 Filed: 03/28/2002

$63,999.37 $0.00 $0.00 $0.00 $0.00

$63,999.37

CORYDON MACHINE & TOOL CO.

Creditor: (6328839)

PO BOX 2425

MUNCIE, IN 47307-0425


Total claimed:

Claim No: 1693 Filed: 03/28/2002

$78.16 $0.00 $0.00 $0.00 $0.00

$78.16

BECKETT BRONZE CO., INC.

Page: 339


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328844)

4040 1ST PARK WAY

TERRE HAUTE, IN 47804-4235


Total claimed:

Claim No: 1694 Filed: 03/28/2002

$1,449.34 $0.00 $0.00 $0.00 $0.00

$1,449.34

NUMERICAL CONCEPTS INC

Creditor: (6328874)

8320 HEDGE LANE TERRACE

SHAWNEE MISSION, KS 66227


Total claimed:

Claim No: 1695 Filed: 03/28/2002

$210.30 $0.00 $0.00 $0.00 $0.00

$210.30

SKC

Creditor: (6328926)

G.E. ELECTRONIC SERVICE240 PRODUCTION CT.

LOUISVILLE, KY 40299


Total claimed:

Claim No: 1696 Filed: 03/28/2002

$1,762.72 $0.00 $0.00 $0.00 $0.00

$1,762.72

GENERAL ELECTRIC

Creditor: (6328947)

501 BOURBON STREET

NEW ORLEANS, LA 70130


Total claimed:

Claim No: 1697 Filed: 03/28/2002

$6,279.64 $0.00 $0.00 $0.00 $0.00

$6,279.64

BOURBON VIEUX

Creditor: (6328969)

306 RACE STREET

HOLYOKE, MA 01040


Total claimed:

Claim No: 1698 Filed: 03/28/2002

$2,744.47 $0.00 $0.00 $0.00 $0.00

$2,744.47

CHARLES KOEGELS & SONS

Page: 340


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328985)

9 RAILROAD AVENUE

MILLBURY, MA 01527-4122


Total claimed:

Claim No: 1699 Filed: 03/28/2002

$1,904.30 $0.00 $0.00 $0.00 $0.00

$1,904.30

NENSCO

Creditor: (6328988)

99 HOPE AVE

WORCESTER, MA 01603


Total claimed:

Claim No: 1700 Filed: 03/28/2002

$293.00 $0.00 $0.00 $0.00 $0.00

$293.00

POBCO INC

Creditor: (6329000)

9A KANE INDUSTRIAL DRIVE

HUDSON, MA 01749


Total claimed:

Claim No: 1701 Filed: 03/28/2002

$1,540.60 $0.00 $0.00 $0.00 $0.00

$1,540.60

ON LINE CONTROLS INC.

Creditor: (6329031)

32 DUNHAM RD.

BEVERLY, MA 01915


Total claimed:

Claim No: 1702 Filed: 03/28/2002

$20,339.79 $0.00 $0.00 $0.00 $0.00

$20,339.79

ESSEX COUNTY NEWSPAPERS INC.

Creditor: (6329046)

PO BOX 518

CANTON, MA 02021


Total claimed:

Claim No: 1703 Filed: 03/28/2002

$79,378.72 $0.00 $0.00 $0.00 $0.00

$79,378.72

TIBBETTS ELECTRIC

Page: 341


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6329052)

P.O. BOX 9105

HINGHAM, MA 02043


Total claimed:

Claim No: 1704 Filed: 03/28/2002

$222.75 $0.00 $0.00 $0.00 $0.00

$222.75

WEARGUARD

Creditor: (6329105)

PO BOX 3150

BOSTON, MA 02241-3150


Total claimed:

Claim No: 1705 Filed: 03/28/2002

$118.30 $0.00 $0.00 $0.00 $0.00

$118.30

CHISWICK INC

Creditor: (6329134)

34 FOREST STREETMAIL STATION 11-7

ATTLEBORO, MA 02703


Total claimed:

Claim No: 1706 Filed: 03/28/2002

$330.98 $0.00 $0.00 $0.00 $0.00

$330.98

TEXAS INTRUMENTS

Creditor: (6329143)

PERRIN AVENUEATTN: CINDY

SEEKONK, MA 02771


Total claimed:

Claim No: 1707 Filed: 03/28/2002

$233.26 $0.00 $0.00 $0.00 $0.00

$233.26

SEEKONK MFG INC

Creditor: (6329151)

LGM GRAPHICS737 MORAY STREET

WINNIPEG, MB R3J35-9


Total claimed:

Claim No: 1708 Filed: 03/28/2002

$544.09 $0.00 $0.00 $0.00 $0.00

$544.09

TRANSCONTINENTAL PRINTING

Page: 342


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6329182)

PO BOX 399

WESTMINSTER, MD 21158


Total claimed:

Claim No: 1709 Filed: 03/28/2002

$4,277.84 $0.00 $0.00 $0.00 $0.00

$4,277.84

BRITISH METRICS

Creditor: (6329242)

50 HUTCHERSON DRIVE

GORHAM, ME 04038


Total claimed:

Claim No: 1710 Filed: 03/28/2002

$43.20 $0.00 $0.00 $0.00 $0.00

$43.20

MONTALVO CORP

Creditor: (6329292)

PO BOX 62923500 PINEWOOD

WARREN, MI 48090-0629


Total claimed:

Claim No: 1711 Filed: 03/28/2002

$1,308.71 $0.00 $0.00 $0.00 $0.00

$1,308.71

ESSEX BRASS CORP

Creditor: (6329412)

130 SELZTER ROAD

COSWELL, MI 48422


Total claimed:

Claim No: 1712 Filed: 03/28/2002

$687.17 $0.00 $0.00 $0.00 $0.00

$687.17

COTTERMAN CO

Creditor: (6329417)

P.O. BOX 1838

SAGINAW, MI 48605-1838


Total claimed:

Claim No: 1713 Filed: 03/28/2002

$639.43 $0.00 $0.00 $0.00 $0.00

$639.43

SBC GLOBAL SERVICES, INC.

Page: 343


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6329438)

8212 SHAVER ROAD

PORTAGE, MI 49002-5440


Total claimed:

Claim No: 1714 Filed: 03/28/2002

$227.35 $0.00 $0.00 $0.00 $0.00

$227.35

WL MOLDING CO

Creditor: (6329449)

PO BOX 330

THREE RIVERS, MI 49093-0330


Total claimed:

Claim No: 1715 Filed: 03/28/2002

$4,497.00 $0.00 $0.00 $0.00 $0.00

$4,497.00

REPUBLIC ROLLER CORP

Creditor: (6329455)

2788 LAWRENCE STPO BOX 255

STEVENSVILLE, MI 49127


Total claimed:

Claim No: 1716 Filed: 03/28/2002

$5,274.91 $0.00 $0.00 $0.00 $0.00

$5,274.91

ANSTEY FOUNDRY CO

Creditor: (6329458)

PO BOX 1000

JACKSON, MI 49204-1000


Total claimed:

Claim No: 1717 Filed: 03/28/2002

$29,516.28 $0.00 $0.00 $0.00 $0.00

$29,516.28

UNISORB MACH INSTALLATION SYS

Creditor: (6329469)

750 EAST 40TH ST

HOLLAND, MI 49423


Total claimed:

Claim No: 1718 Filed: 03/28/2002

$150.92 $0.00 $0.00 $0.00 $0.00

$150.92

USF HOLLAND INC

Page: 344


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6329486)

3970 ROG B. CHAFFEE BLVD.

GRANDS RAPIDS, MI 49508


Total claimed:

Claim No: 1719 Filed: 03/28/2002

$2,195.74 $0.00 $0.00 $0.00 $0.00

$2,195.74

SUSPA INC

Creditor: (6329493)

PO BOX 888283

GRAND RAPIDS, MI 49588-8283


Total claimed:

Claim No: 1720 Filed: 03/28/2002

$567.79 $0.00 $0.00 $0.00 $0.00

$567.79

TON-TEX CORP

Creditor: (6329524)

899 APOLLO ROAD

EAGAN, MN 55121


Total claimed:

Claim No: 1721 Filed: 03/28/2002

$556.74 $0.00 $0.00 $0.00 $0.00

$556.74

CONTINENTAL SAFETY EQUIPMENT

Creditor: (6329534)

CM-9638

ST PAUL, MN 55170-9638


Total claimed:

Claim No: 1722 Filed: 03/28/2002

$961.00 $0.00 $0.00 $0.00 $0.00

$961.00

MERRILL COMMUNICATIONS, LLC

Creditor: (6329553)

11300 RUPP DR, SUITE 4

BURNSVILLE, MN 55337-1286


Total claimed:

Claim No: 1723 Filed: 03/28/2002

$25.31 $0.00 $0.00 $0.00 $0.00

$25.31

BEST ACCESS SYSTEMS

Page: 345


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6329575)

PO BOX 67VALLEY INDUSTRIAL PARK

SHAKOPEE, MN 55379-9990


Total claimed:

Claim No: 1724 Filed: 03/28/2002

$1,713.40 $0.00 $0.00 $0.00 $0.00

$1,713.40

FREMONT INDUSTRIES INC

Creditor: (6329579)

OR FIELDSTONE, LLCATTENTION: ERIK DIETERLEPO BOX 327WAYZATA, MN 55391


Total claimed:

Claim No: 1725 Filed: 03/28/2002

$107.10 $0.00 $0.00 $0.00 $0.00

$107.10

GENERAL FASTENER

Creditor: (6329582)

OR FIELDSTONE, LLCATTENTIONL: ERIK DIETERLEPO BOX 327WAYZATA, MN 55391


Total claimed:

Claim No: 1726 Filed: 03/28/2002

$2,950.00 $0.00 $0.00 $0.00 $0.00

$2,950.00

KK IMAGE TECHNOLOGY

Creditor: (6329609)

3338 REPUBLIC AVE.



Total claimed:

Claim No: 1727 Filed: 03/28/2002

$1,540.70 $0.00 $0.00 $0.00 $0.00

$1,540.70

SENSORS INC

Creditor: (6329635)

14307 28TH PLACE NORTH



Total claimed:

Claim No: 1728 Filed: 03/28/2002

$663.38 $0.00 $0.00 $0.00 $0.00

$663.38

MIDWEST RUBBER SERVICE & SUPPLY CO

Page: 346


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6329637)

15150 25TH AVE NORTH



Total claimed:

Claim No: 1729 Filed: 03/28/2002

$2,246.04 $0.00 $0.00 $0.00 $0.00

$2,246.04

PRODUCTIVITY QUALITY INC

Creditor: (6329648)

BNC 108PO BOX 1426



Total claimed:

Claim No: 1730 Filed: 03/28/2002

$27,776.52 $0.00 $0.00 $0.00 $0.00

$27,776.52

BAN-KOE SYSTEMS INC

Creditor: (6329653)

PO BOX 1301



Total claimed:

Claim No: 1731 Filed: 03/28/2002

$4,621.69 $0.00 $0.00 $0.00 $0.00

$4,621.69

QWEST

Creditor: (6329656)

NW 7130PO BOX 1450



Total claimed:

Claim No: 1732 Filed: 03/28/2002

$2,865.76 $0.00 $0.00 $0.00 $0.00

$2,865.76

ATS SPECIALIZED, INC

Creditor: (6329663)

P.O. BOX 1450NW-8286



Total claimed:

Claim No: 1733 Filed: 03/28/2002

$543.80 $0.00 $0.00 $0.00 $0.00

$543.80

DATALINK CORPORATION

Page: 347


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6329678)

SDS 12-0805PO BOX 86



Total claimed:

Claim No: 1734 Filed: 03/28/2002

$41,386.25 $0.00 $0.00 $0.00 $0.00

$41,386.25

CH ROBINSON INTERNATIONAL

Creditor: (6329679)

PO BOX 86



Total claimed:

Claim No: 1735 Filed: 03/28/2002

$1,550.36 $0.00 $0.00 $0.00 $0.00

$1,550.36

CHR GREENE INTERNATIONAL

Creditor: (6329689)

PO BOX 6118

ROCHESTER, MN 55903


Total claimed:

Claim No: 1736 Filed: 03/28/2002

$3,751.14 $0.00 $0.00 $0.00 $0.00

$3,751.14

METRO USERS GROUP INC

Creditor: (6329730)

4600 SHAW

ST LOUIS, MO 63110


Total claimed:

Claim No: 1737 Filed: 03/28/2002

$30,364.13 $0.00 $0.00 $0.00 $0.00

$30,364.13

LUNAR TOOL & MACHINERY CO

Creditor: (6329763)

PO BOX 502959

ST LOUIS, MO 63150-2959


Total claimed:

Claim No: 1738 Filed: 03/28/2002

$6,653.51 $0.00 $0.00 $0.00 $0.00

$6,653.51

BOSTON GEAR

Page: 348


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6329774)

PO BOX 18026B

ST LOUIS, MO 63160-8026


Total claimed:

Claim No: 1739 Filed: 03/28/2002

$3,019.00 $0.00 $0.00 $0.00 $0.00

$3,019.00

AEARO CO [FKA - CABOT SAFETY]

Creditor: (6329781)

PO BOX 790215

ST. LOUIS, MO 63179-0215


Total claimed:

Claim No: 1740 Filed: 03/28/2002

$11,525.00 $0.00 $0.00 $0.00 $0.00

$11,525.00

NEXTEL COMMUNICATIONS

Creditor: (6329790)

PO BOX 7472M

ST LOUIS, MO 63195


Total claimed:

Claim No: 1741 Filed: 03/28/2002

$66.79 $0.00 $0.00 $0.00 $0.00

$66.79

STANT CORP/PLEWS DIVISION

Creditor: (6329794)

PO BOX 952667

ST LOUIS, MO 63195-2667


Total claimed:

Claim No: 1742 Filed: 03/28/2002

$21,862.54 $0.00 $0.00 $0.00 $0.00

$21,862.54

ST LOUIS METALLIZING CO

Creditor: (6329796)

PO BOX 954829

SAINT LOUIS, MO 63195-4829


Total claimed:

Claim No: 1743 Filed: 03/28/2002

$2,183.22 $0.00 $0.00 $0.00 $0.00

$2,183.22

TRISM SPECIALIZED CARRIERS

Page: 349


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6329841)

DEPT 4713PO BOX 419263

KANSAS CITY, MO 64193-4713


Total claimed:

Claim No: 1744 Filed: 03/28/2002

$81.50 $0.00 $0.00 $0.00 $0.00

$81.50

BUNTING MAGNETICS CO

Creditor: (6329842)

C/O MISSOURI BANKPO BOX 26443

KANSAS CITY, MO 64196-6443


Total claimed:

Claim No: 1745 Filed: 03/28/2002

$3,176.75 $0.00 $0.00 $0.00 $0.00

$3,176.75

HOLLAND NAMEPLATES

Creditor: (6329855)

8624 ROUTE CPO BOX 147

RUSSELLVILLE, MO 65074


Total claimed:

Claim No: 1746 Filed: 03/28/2002

$190.00 $0.00 $0.00 $0.00 $0.00

$190.00

ALLIANCE MEDICAL

Creditor: (6329872)

4439 W. BILLINGS

SPRINGFIELD, MO 65802


Total claimed:

Claim No: 1747 Filed: 03/28/2002

$8,160.02 $0.00 $0.00 $0.00 $0.00

$8,160.02

B&H INDUSTRIAL SERVICE, INC

Creditor: (6329874)

522 WEST COMMERCIAL

SPRINGFIELD, MO 65803-2632


Total claimed:

Claim No: 1748 Filed: 03/28/2002

$3,859.09 $0.00 $0.00 $0.00 $0.00

$3,859.09

WIESE MATERIAL HANDLING, INC.

Page: 350


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6329897)

PO BOX 706

KERNERSVILLE, NC 27284


Total claimed:

Claim No: 1749 Filed: 03/28/2002

$66,556.75 $0.00 $0.00 $0.00 $0.00

$66,556.75

ALLIED MACH & TOOL

Creditor: (6329901)

5910 ELWIN BUCHANAN RD

SANFORD, NC 27330


Total claimed:

Claim No: 1750 Filed: 03/28/2002

$1,335.25 $0.00 $0.00 $0.00 $0.00

$1,335.25

ZENITH PUMP DIV PARKER HANN

Creditor: (6329914)

8609 SIX FORKS ROAD, 4TH FLOOR

RALEIGH, NC 27615


Total claimed:

Claim No: 1751 Filed: 03/28/2002

$2,198.76 $0.00 $0.00 $0.00 $0.00

$2,198.76

POWERWARE

Creditor: (6329930)

HWY. 321 NORTHP.O. BOX 1576

GASTONIA, NC 28053


Total claimed:

Claim No: 1752 Filed: 03/28/2002

$702.00 $0.00 $0.00 $0.00 $0.00

$702.00

PRECISION MACHINE PRODUCTS

Creditor: (6329946)

714-K, I-85 N. SERVICE RD.

CHARLOTTE, NC 28216


Total claimed:

Claim No: 1753 Filed: 03/28/2002

$28,354.59 $0.00 $0.00 $0.00 $0.00

$28,354.59

UNIVERSAL INDUSTRIAL GROUP, INC

Page: 351


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6329954)

P.O. BOX 7405

CHARLOTTE, NC 28241-7405


Total claimed:

Claim No: 1754 Filed: 03/28/2002

$131.75 $0.00 $0.00 $0.00 $0.00

$131.75

CHARLOTTE RUBBER & GASKET CO., INC

Creditor: (6329960)

CREST/LASON, INCPO BOX 601166

CHARLOTTE, NC 28260-1166


Total claimed:

Claim No: 1755 Filed: 03/28/2002

$765.40 $0.00 $0.00 $0.00 $0.00

$765.40

LASON INC

Creditor: (6329964)

P.O. BOX 65640

CHAROLETTE, NC 28265


Total claimed:

Claim No: 1756 Filed: 03/28/2002

$273,790.62 $0.00 $0.00 $0.00 $0.00

$273,790.62

PRICE WATERHOUSE COOPERS

Creditor: (6330027)

ATTN JEANENE SWARTZ, REV MGRBOX 6007

GRAND FORKS, ND 58206-9982


Total claimed:

Claim No: 1757 Filed: 03/28/2002

$325.50 $0.00 $0.00 $0.00 $0.00

$325.50

ECOLAB PEST ELIMINATION DIV

Creditor: (6330032)

ATTN: CSDPO BOX 1174 DOWNTOWN STATION

OMAHA, NE 68101


Total claimed:

Claim No: 1758 Filed: 03/28/2002

$63.00 $0.00 $0.00 $0.00 $0.00

$63.00

DUN & BRADSTREET INC.

Page: 352


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330038)

PO BOX 30047

OMAHA, NE 68103-1147


Total claimed:

Claim No: 1759 Filed: 03/28/2002

$493.03 $0.00 $0.00 $0.00 $0.00

$493.03

C P I SALES INC

Creditor: (6330073)

1 PINE STREET EXTENSIONPO BOX 766

NASHUA, NH 03061


Total claimed:

Claim No: 1760 Filed: 03/28/2002

$316.38 $0.00 $0.00 $0.00 $0.00

$316.38

WH BAGSHAW

Creditor: (6330101)

10 AUDREY PLACE

FAIRFIELD, NJ 07004


Total claimed:

Claim No: 1761 Filed: 03/28/2002

$1,700.51 $0.00 $0.00 $0.00 $0.00

$1,700.51

ACCURATE SCREW MACH.

Creditor: (6330108)

105 CLINTON ROADP.O. BOX 869

FAIRFIELD, NJ 07007


Total claimed:

Claim No: 1762 Filed: 03/28/2002

$6,987.35 $0.00 $0.00 $0.00 $0.00

$6,987.35

IND BRUSH CO INC

Creditor: (6330109)

105 CLINTON RDPO BOX 869

FAIRFIELD, NJ 07007


Total claimed:

Claim No: 1763 Filed: 03/28/2002

$1,816.51 $0.00 $0.00 $0.00 $0.00

$1,816.51

INDUSTRIAL BRUSH CO INC

Page: 353


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330158)

P.O. BOX 31043

NEWARK, NJ 07101-0130


Total claimed:

Claim No: 1764 Filed: 03/28/2002

$227.63 $0.00 $0.00 $0.00 $0.00

$227.63

PTA CORPORATION

Creditor: (6330178)

P.O. BOX 23487

NEWARK, NJ 07189


Total claimed:

Claim No: 1765 Filed: 03/28/2002

$15,357.15 $0.00 $0.00 $0.00 $0.00

$15,357.15

AUTOMATIC DATA PROCESS

Creditor: (6330195)

[CAPS]PO BOX 19601

NEWARK, NJ 07195-0601


Total claimed:

Claim No: 1766 Filed: 03/28/2002

$1,871.25 $0.00 $0.00 $0.00 $0.00

$1,871.25

CLAIMS ACCT & PREPARATION SVC

Creditor: (6330205)

OR NEXT FACTORS, INC.72 VAN REIPEN AVENUEPMB 37NEW JERSEY, NJ 07306


Total claimed:

Claim No: 1767 Filed: 03/28/2002

$185.06 $0.00 $0.00 $0.00 $0.00

$185.06

CHICAGO CHAIN & TRANS

Creditor: (6330211)

OR NEXT FACTORS, INC.72 VAN REIPEN AVENUEPMB 37NEW JERSEY, NJ 07306


Total claimed:

Claim No: 1768 Filed: 03/28/2002

$1,275.50 $0.00 $0.00 $0.00 $0.00

$1,275.50

HAWKEYE FIRE & SAFETY CO

Page: 354


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330235)

C/O US PAGING CORPORATION1680 ROUTE 23 NORTH

WAYNE, NJ 07470


Total claimed:

Claim No: 1769 Filed: 03/28/2002

$7,222.15 $0.00 $0.00 $0.00 $0.00

$7,222.15

SKYTEL CORP.

Creditor: (6330256)

1705 VALLEY ROAD

WANAMASSA, NJ 07712


Total claimed:

Claim No: 1770 Filed: 03/28/2002

$36,584.04 $0.00 $0.00 $0.00 $0.00

$36,584.04

ANDANTEX USA INC.

Creditor: (6330282)

116 GAITHER DRIVE

MT. LAUREL, NJ 08054


Total claimed:

Claim No: 1771 Filed: 03/28/2002

$4,123.98 $0.00 $0.00 $0.00 $0.00

$4,123.98

OCE' PRINTING SYSTEMS, USA, INC.

Creditor: (6330291)

855 INDUSTRIAL HWY UNIT 11

CINNAMINSON, NJ 08077


Total claimed:

Claim No: 1772 Filed: 03/28/2002

$20,590.30 $0.00 $0.00 $0.00 $0.00

$20,590.30

KERN & SZALAI MACHINE CO.

Creditor: (6330301)

30 PENNINGTON-HOPEWELL ROADP.O. BOX 240

PENNINGTON, NJ 08534-0240


Total claimed:

Claim No: 1773 Filed: 03/28/2002

$786.80 $0.00 $0.00 $0.00 $0.00

$786.80

KOOLTRONIC

Page: 355


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330329)

P.O. BOX 38610 GRIGGS DRIVE

DAYTON, NJ 08810


Total claimed:

Claim No: 1774 Filed: 03/28/2002

$3,552.00 $0.00 $0.00 $0.00 $0.00

$3,552.00

MAUL ELECTRIC, INC.

Creditor: (6330344)

151 OLD NEW BRUNSWICK

PISCATAWAY, NJ 08854-3761


Total claimed:

Claim No: 1775 Filed: 03/28/2002

$1,563.14 $0.00 $0.00 $0.00 $0.00

$1,563.14

SS WHITE TECHNOLOGIES INC

Creditor: (6330359)

PO BOX 550X16 BETHANY STREET

NEW BRUNSWICK, NJ 08903


Total claimed:

Claim No: 1776 Filed: 03/28/2002

$13,039.57 $0.00 $0.00 $0.00 $0.00

$13,039.57

METALLO GASKET CO

Creditor: (6330361)

FENNER & SMITH INC.PO BOX 20475

NEW BRUNSWICK, NJ 08988-0475


Total claimed:

Claim No: 1777 Filed: 03/28/2002

$4,266.58 $0.00 $0.00 $0.00 $0.00

$4,266.58

MERRILL LYNCH, PIERCE,

Creditor: (6330382)

4625 WYNN RD. #102

LAS VEGAS, NV 89103


Total claimed:

Claim No: 1778 Filed: 03/28/2002

$43,261.36 $0.00 $0.00 $0.00 $0.00

$43,261.36

DARCOR CONSTRUCTION CO.

Page: 356


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330387)

2685 INDUSTRIAL ROAD

LAS VEGAS, NV 89109


Total claimed:

Claim No: 1779 Filed: 03/28/2002

$21,338.85 $0.00 $0.00 $0.00 $0.00

$21,338.85

GILBERT'S PRECISION MACHINE INC

Creditor: (6330390)

6965 SPEEDWAY BLVD. X-117

LAS VEGAS, NV 89115


Total claimed:

Claim No: 1780 Filed: 03/28/2002

$5,000.00 $0.00 $0.00 $0.00 $0.00

$5,000.00

RIVER CITY GRINDING INC

Creditor: (6330393)

3755 W. HACIENDA AVE.

LAS VEGAS, NV 89118-1755


Total claimed:

Claim No: 1781 Filed: 03/28/2002

$3,350.74 $0.00 $0.00 $0.00 $0.00

$3,350.74

MOJAVE ELECTRIC, INC.

Creditor: (6330417)

130 LIBERTY STREET, 24TH FLOORMAIL STOP 2248-5

NEW YORK, NY 10006


Total claimed:

Claim No: 1782 Filed: 03/28/2002

$150.00 $0.00 $0.00 $0.00 $0.00

$150.00

BANKERS TRUST

Creditor: (6330433)

& ZUKIN CAPITAL685 THIRD AVENUE 15TH FLOOR

NEW YORK, NY 10017-4024


Total claimed:

Claim No: 1783 Filed: 03/28/2002

$1,082.37 $0.00 $0.00 $0.00 $0.00

$1,082.37

HOULIHAN LOKEY HOWARD

Page: 357


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330444)

OR DK ACQUISITION PARTNERS, L.P.C/O M.H. DAVIDSON & CO885 THIRD AVENUE, SUITE 3300NEW YORK, NY 10022


Total claimed:

Claim No: 1784 Filed: 03/28/2002

$5,000.00 $0.00 $0.00 $0.00 $0.00

$5,000.00

BALDWIN GRAPHICS PRODUCTS

Creditor: (6330459)

OR GABRIEL CAPITAL, L.P.450 PARK AVENUE

NEW YORK, NY 10022


Total claimed:

Claim No: 1785 Filed: 03/28/2002

$118,488.41 $0.00 $0.00 $0.00 $0.00

$118,488.41

WILSON TOOL CORP

Creditor: (6330471)

ATTN: CASH BOX# PRD38341155 WATER STREET

NEW YORK, NY 10041


Total claimed:

Claim No: 1786 Filed: 03/28/2002

$90.00 $0.00 $0.00 $0.00 $0.00

$90.00

DEPOSITORY TRUST COMPANY

Creditor: (6330501)

22 ASHFORD AVE

DOBBS FERRY, NY 10522


Total claimed:

Claim No: 1787 Filed: 03/28/2002

$250.50 $0.00 $0.00 $0.00 $0.00

$250.50

APOLLO 11 ELECTRONICS

Creditor: (6330532)

744 WEST NYACK ROAD

W. NYACK, NY 10994


Total claimed:

Claim No: 1788 Filed: 03/28/2002

$519.59 $0.00 $0.00 $0.00 $0.00

$519.59

PLASTIC CRAFT CORP.

Page: 358


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330557)

1462 62ND STREET

BROOKLYN, NY 11219


Total claimed:

Claim No: 1789 Filed: 03/28/2002

$324.21 $0.00 $0.00 $0.00 $0.00

$324.21

LEE SPRING COMPANY

Creditor: (6330570)

25C HANSE AVE

FREEPORT, NY 11520


Total claimed:

Claim No: 1790 Filed: 03/28/2002

$1,814.05 $0.00 $0.00 $0.00 $0.00

$1,814.05

ALLIED BRUSH CO INC

Creditor: (6330577)

65 ROOSEVELT AVE

VALLY STREAM, NY 11581


Total claimed:

Claim No: 1791 Filed: 03/28/2002

$128,885.00 $0.00 $0.00 $0.00 $0.00

$128,885.00

FCIC CONSTRUCTION CO.

Creditor: (6330583)

148 B LAMAR STREET

WEST BABYLON, NY 11704


Total claimed:

Claim No: 1792 Filed: 08/01/2002

$1,202.58 $0.00 $0.00 $0.00 $0.00

$1,202.58

TEMPE PRECISION CO

Creditor: (6330587)

117 SOUTH PENATAQUIT AVE.

BAY SHORE, NY 11706-8834


Total claimed:

Claim No: 1793 Filed: 03/28/2002

$3,511.00 $0.00 $0.00 $0.00 $0.00

$3,511.00

WEBSCAN, INC.

Page: 359


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330640)

P.O. BOX 527FAIRGROUNDS DRIVE

MANLIUS, NY 13104-0527


Total claimed:

Claim No: 1794 Filed: 03/28/2002

$7,510.00 $0.00 $0.00 $0.00 $0.00

$7,510.00

FILTERTECH

Creditor: (6330646)

ROLLWAY BEARING DIVISION

SYRACUSE, NY 13221


Total claimed:

Claim No: 1795 Filed: 03/28/2002

$313.06 $0.00 $0.00 $0.00 $0.00

$313.06

EMERSON POWER TRANSMISSION DIV

Creditor: (6330649)

P. O. BOX 4827

SYRACUSE, NY 13221-4827


Total claimed:

Claim No: 1796 Filed: 03/28/2002

$4,429.70 $0.00 $0.00 $0.00 $0.00

$4,429.70

ROLLWAY BEARING DIVISION

Creditor: (6330666)

2150 ELMWOOD AVE

BUFFALO, NY 14207


Total claimed:

Claim No: 1797 Filed: 03/28/2002

$62.26 $0.00 $0.00 $0.00 $0.00

$62.26

PROTECTIVE CLOSURES CO

Creditor: (6330684)

PO BOX 3204

BUFFALO, NY 14240-3204


Total claimed:

Claim No: 1798 Filed: 03/28/2002

$2,852.56 $0.00 $0.00 $0.00 $0.00

$2,852.56

KETEMA INCORPORATED

Page: 360


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330695)

3177 LEHIGH STREET

CALEDONIA, NY 14423-1053


Total claimed:

Claim No: 1799 Filed: 03/28/2002

$5,625.58 $0.00 $0.00 $0.00 $0.00

$5,625.58

ALLEN BAILEY TAG & LABEL CO

Creditor: (6330726)

PO BOX 866

ELMIRA, NY 14902-0866


Total claimed:

Claim No: 1800 Filed: 03/28/2002

$58.76 $0.00 $0.00 $0.00 $0.00

$58.76

HILLIARD CORP

Creditor: (6330780)

ATTN T PARSEGHIAN, PRESIDENT756 SOUTH BYRNE ROAD

TOLEDO, OH 43609-1089


Total claimed:

Claim No: 1801 Filed: 03/28/2002

$77,018.01 $0.00 $0.00 $0.00 $0.00

$77,018.01

POWER BRUSHES INC

Creditor: (6330808)

P O BOX 75842



Total claimed:

Claim No: 1802 Filed: 03/28/2002

$727.48 $0.00 $0.00 $0.00 $0.00

$727.48

WLS STAMPING CO

Creditor: (6330831)

5322 BRAGG ROAD

CLEVELAND, OH 44127


Total claimed:

Claim No: 1803 Filed: 03/28/2002

$115.19 $0.00 $0.00 $0.00 $0.00

$115.19

QUALITY STAMPING PROD

Page: 361


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330833)

11400 BROOKPARK ROAD

CLEVELAND, OH 44130


Total claimed:

Claim No: 1804 Filed: 03/28/2002

$316.71 $0.00 $0.00 $0.00 $0.00

$316.71

DANLY DIE SET

Creditor: (6330841)

14250 SO. INDUSTRIAL AVENUE STE 104

MAPLE HEIGHT, OH 44137


Total claimed:

Claim No: 1805 Filed: 03/28/2002

$14,574.39 $0.00 $0.00 $0.00 $0.00

$14,574.39

CUYAHOGA DINING SERVICES

Creditor: (6330871)

INTEGRATED LOGISTICS SOLUTIONSPO BOX 72370



Total claimed:

Claim No: 1806 Filed: 03/28/2002

$283.76 $0.00 $0.00 $0.00 $0.00

$283.76

ARDEN FASTENERS

Creditor: (6330897)

P.O. BOX 280

LODI, OH 44254-0280


Total claimed:

Claim No: 1807 Filed: 03/28/2002

$8,245.56 $0.00 $0.00 $0.00 $0.00

$8,245.56

ADVANCE BRONZE INC.

Creditor: (6330909)

1913 EAST STATE

SALEM, OH 44460


Total claimed:

Claim No: 1808 Filed: 03/28/2002

$276.00 $0.00 $0.00 $0.00 $0.00

$276.00

HUNT VALVE CO INC

Page: 362


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330940)

15 W 6TH ST



Total claimed:

Claim No: 1809 Filed: 03/28/2002

$6,363.02 $0.00 $0.00 $0.00 $0.00

$6,363.02

AVAYA INC

Creditor: (6331052)

PO BOX 1487

SPRINGFIELD, OH 45501


Total claimed:

Claim No: 1810 Filed: 03/28/2002

$2,977.33 $0.00 $0.00 $0.00 $0.00

$2,977.33

YOST SUPERIOR SPRING

Creditor: (6331061)

2200 ST. RT. 119PO BOX 637

FT. RECOVERY, OH 45846-0637


Total claimed:

Claim No: 1811 Filed: 03/28/2002

$84.78 $0.00 $0.00 $0.00 $0.00

$84.78

JOHN CHEESEMAN TRUCKING, INC.

Creditor: (6331105)

P.O. BOX 407, STATION D

SCARBOROUGH, ON M1R 5-J8


Total claimed:

Claim No: 1812 Filed: 03/28/2002

$50.71 $0.00 $0.00 $0.00 $0.00

$50.71

407 ERT - EXPRESS TOLL ROUTE

Creditor: (6331108)

CANADA TRUST TOWER, BCE PLACE161 BAY STREET, SUITE 1400

TORONTO, ON M5J2S-4


Total claimed:

Claim No: 1813 Filed: 03/28/2002

$179,176.00 $0.00 $0.00 $0.00 $0.00

$179,176.00

MARSH USA, INC.

Page: 363


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331146)

PO BOX 1290

GIBSONIA, PA 15044


Total claimed:

Claim No: 1814 Filed: 03/28/2002

$46.62 $0.00 $0.00 $0.00 $0.00

$46.62

PJAX FREIGHT SYSTEM

Creditor: (6331151)

176 THORN HILL ROAD

WARRENDALE, PA 15086


Total claimed:

Claim No: 1815 Filed: 03/28/2002

$1,316.15 $0.00 $0.00 $0.00 $0.00

$1,316.15

HERION USA INC

Creditor: (6331176)

ATTN KENNETH MCFARLANDPO BOX 1449



Total claimed:

Claim No: 1816 Filed: 03/28/2002

$517.14 $0.00 $0.00 $0.00 $0.00

$517.14

IRON AGE PROTECTIVE COMPANY

Creditor: (6331183)

PO BOX 371956

PITTSBURGH, PA 15250


Total claimed:

Claim No: 1817 Filed: 03/28/2002

$199.62 $0.00 $0.00 $0.00 $0.00

$199.62

ADT SECURITY SERVICES

Creditor: (6331196)

PO BOX 382002



Total claimed:

Claim No: 1818 Filed: 03/28/2002

$1,472.40 $0.00 $0.00 $0.00 $0.00

$1,472.40

HILTI FASTENING SYSTEMS

Page: 364


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331207)

P.O. BOX 360263



Total claimed:

Claim No: 1819 Filed: 03/28/2002

$69,474.47 $0.00 $0.00 $0.00 $0.00

$69,474.47

CIGNA HEALTH CARE

Creditor: (6331231)

P.O. BOX 371681



Total claimed:

Claim No: 1820 Filed: 03/28/2002

$12,138.73 $0.00 $0.00 $0.00 $0.00

$12,138.73

EUROTHERM DRIVES-CORP HEADQUARTERS

Creditor: (6331239)

DEPT L406P



Total claimed:

Claim No: 1821 Filed: 03/28/2002

$7,197.50 $0.00 $0.00 $0.00 $0.00

$7,197.50

KONICA BUSINESS MACHINES

Creditor: (6331245)

PO BOX 642109



Total claimed:

Claim No: 1822 Filed: 03/28/2002

$20,300.62 $0.00 $0.00 $0.00 $0.00

$20,300.62

BUD BEHLING LEASING INC

Creditor: (6331247)

P.O. BOX 642491



Total claimed:

Claim No: 1823 Filed: 03/28/2002

$4,122.90 $0.00 $0.00 $0.00 $0.00

$4,122.90

DAY INTERNATIONAL INC

Page: 365


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331255)

PO BOX 368200 COUNTRY CLUB ROAD

MEADOW LANDS, PA 15347


Total claimed:

Claim No: 1824 Filed: 03/28/2002

$1,498.01 $0.00 $0.00 $0.00 $0.00

$1,498.01

IGS INC

Creditor: (6331257)

PO BOX 368

MEADOW LANDS, PA 15347


Total claimed:

Claim No: 1825 Filed: 03/28/2002

$761.40 $0.00 $0.00 $0.00 $0.00

$761.40

IND GASKET & SHIM CO

Creditor: (6331273)

PO BOX F

SYKESVILLE, PA 15865


Total claimed:

Claim No: 1826 Filed: 03/28/2002

$712.12 $0.00 $0.00 $0.00 $0.00

$712.12

SYMMCO INC

Creditor: (6331315)

330 N. 7TH AVENUE

LEBANON, PA 17046


Total claimed:

Claim No: 1827 Filed: 03/28/2002

$39,675.60 $0.00 $0.00 $0.00 $0.00

$39,675.60

LEBANON TOOL CO., INC.

Creditor: (6331316)

6 BRENNEMAN CIRCLE

MECHANICSBURG, PA 17055


Total claimed:

Claim No: 1828 Filed: 03/28/2002

$73,714.55 $0.00 $0.00 $0.00 $0.00

$73,714.55

CUMBERLAND TOOL AND DIE CO.

Page: 366


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331319)

PO BOX 184

MIFFLINTOWN, PA 17059


Total claimed:

Claim No: 1829 Filed: 03/28/2002

$2,292.87 $0.00 $0.00 $0.00 $0.00

$2,292.87

FENNER TRUCKING, INC

Creditor: (6331326)

PO BOX 149

PALMYRA, PA 17078


Total claimed:

Claim No: 1830 Filed: 03/28/2002

$589.05 $0.00 $0.00 $0.00 $0.00

$589.05

BONUM INDUSTRIES INC

Creditor: (6331329)

ATTN: LESLIE S HICKOK900 CUMBERLAND STREET



Total claimed:

Claim No: 1831 Filed: 03/28/2002

$2,632.00 $0.00 $0.00 $0.00 $0.00

$2,632.00

W.O. HICKOK MFG. CO.

Creditor: (6331360)

255 CHURCH RD

YORK, PA 17402


Total claimed:

Claim No: 1832 Filed: 03/28/2002

$40,572.55 $0.00 $0.00 $0.00 $0.00

$40,572.55

YORK SHEET METAL WORKS INC

Creditor: (6331430)

PO BOX 20006

LEHIGH VALLEY, PA 18002


Total claimed:

Claim No: 1833 Filed: 03/28/2002

$2,110.27 $0.00 $0.00 $0.00 $0.00

$2,110.27

LEHIGH GASKET CO.

Page: 367


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331436)

PO BOX 28001

LEHIGH VALLEY, PA 18002-8001


Total claimed:

Claim No: 1834 Filed: 03/28/2002

$849.64 $0.00 $0.00 $0.00 $0.00

$849.64

VERIZON WIRELESS

Creditor: (6331527)

2800 TURNPIKE DRIVE, SUITE 2

HATBORO, PA 19040


Total claimed:

Claim No: 1835 Filed: 03/28/2002

$102,383.34 $0.00 $0.00 $0.00 $0.00

$102,383.34

F&G WILLIAMS MACHINE & TOOL

Creditor: (6331535)

PO BOX 7247-0276

PHILADELPHIA, PA 19063


Total claimed:

Claim No: 1836 Filed: 03/28/2002

$529.20 $0.00 $0.00 $0.00 $0.00

$529.20

INTERNATIONAL BUSINESS MACHINE

Creditor: (6331544)

801 CHESTER PIKE

SHARON HILL, PA 19079


Total claimed:

Claim No: 1837 Filed: 03/28/2002

$498.50 $0.00 $0.00 $0.00 $0.00

$498.50

TECH MANUFACTURING CORP

Creditor: (6331549)

2575 WYANDOTTE ROAD

WILLOW GROVE, PA 19090


Total claimed:

Claim No: 1838 Filed: 03/28/2002

$2,150.80 $0.00 $0.00 $0.00 $0.00

$2,150.80

REIMEL MACHINE, INC.

Page: 368


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331550)

2955 TERWOOD ROAD

WILLOW GROVE, PA 19090


Total claimed:

Claim No: 1839 Filed: 03/28/2002

$84.83 $0.00 $0.00 $0.00 $0.00

$84.83

WINCO FLUID POWER

Creditor: (6331552)

PO BOX 41507

PHILADELPHIA, PA 19101-1507


Total claimed:

Claim No: 1840 Filed: 03/28/2002

$1,300.20 $0.00 $0.00 $0.00 $0.00

$1,300.20

KEYSTONE HEALTH PLAN

Creditor: (6331553)

PO BOX 42937



Total claimed:

Claim No: 1841 Filed: 03/28/2002

$2,257.06 $0.00 $0.00 $0.00 $0.00

$2,257.06

CANON FINANCIAL SERVICES

Creditor: (6331562)

28 S 2ND STREET



Total claimed:

Claim No: 1842 Filed: 03/28/2002

$3,466.80 $0.00 $0.00 $0.00 $0.00

$3,466.80

JOHN A STEER CO

Creditor: (6331565)

PO BOX 41647



Total claimed:

Claim No: 1843 Filed: 03/28/2002

$5,300.72 $0.00 $0.00 $0.00 $0.00

$5,300.72

CITICORP VENDOR FINANCE, INC.

Page: 369


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331580)

CMRS-AHMS TMSPO BOX 7247-0217



Total claimed:

Claim No: 1844 Filed: 03/28/2002

$3,000.00 $0.00 $0.00 $0.00 $0.00

$3,000.00

UNITED STATES POSTAL SERVICE

Creditor: (6331585)

PO BOX 7247-8093



Total claimed:

Claim No: 1845 Filed: 03/28/2002

$442.85 $0.00 $0.00 $0.00 $0.00

$442.85

AIN PLASTICS

Creditor: (6331591)

PO BOX 8538-388



Total claimed:

Claim No: 1846 Filed: 03/28/2002

$10,000.00 $0.00 $0.00 $0.00 $0.00

$10,000.00

RIGHT MANAGEMENT CONSULTANTS

Creditor: (6331601)

W9985 PO BOX 7777



Total claimed:

Claim No: 1847 Filed: 03/28/2002

$88,203.44 $0.00 $0.00 $0.00 $0.00

$88,203.44

AFCO INSURANCE

Creditor: (6331605)

PO BOX 8500 S-1310



Total claimed:

Claim No: 1848 Filed: 03/28/2002

$1,406.92 $0.00 $0.00 $0.00 $0.00

$1,406.92

EF HOUGHTON CO

Page: 370


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331609)

PO BOX 8500 S 41010



Total claimed:

Claim No: 1849 Filed: 03/28/2002

$18,174.03 $0.00 $0.00 $0.00 $0.00

$18,174.03

ROLLER BEARING OF AMERICA

Creditor: (6331617)

PO BOX 8500 [S-4955]



Total claimed:

Claim No: 1850 Filed: 03/28/2002

$330.12 $0.00 $0.00 $0.00 $0.00

$330.12

PEAK TECHNOLOGIES

Creditor: (6331619)

PO BOX 8500-S-5565

PHILADELPIA, PA 19178-5565


Total claimed:

Claim No: 1851 Filed: 03/28/2002

$137,694.96 $0.00 $0.00 $0.00 $0.00

$137,694.96

STANDARD STEEL FFC

Creditor: (6331636)

P.O. BOX 828441



Total claimed:

Claim No: 1852 Filed: 03/28/2002

$5,415.74 $0.00 $0.00 $0.00 $0.00

$5,415.74

ARAMARK

Creditor: (6331637)

P.O. BOX 828618



Total claimed:

Claim No: 1853 Filed: 03/28/2002

$3,973.37 $0.00 $0.00 $0.00 $0.00

$3,973.37

XO

Page: 371


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331659)

1255 WRIGHTS LANE



Total claimed:

Claim No: 1854 Filed: 03/28/2002

$2,704.57 $0.00 $0.00 $0.00 $0.00

$2,704.57

NUVISION FINANCIAL SERVICES

Creditor: (6331674)

P.O. BOX 61367

KING OF PRUSSIA, PA 19406-0857


Total claimed:

Claim No: 1855 Filed: 03/28/2002

$76.67 $0.00 $0.00 $0.00 $0.00

$76.67

GALLAGHER FLUID SEALS, INC.

Creditor: (6331691)

& MANAGEMENT, INC5185 CAMPUS DRIVE, STE. 300

PLYMOUTH MEETIN, PA 19462-1112


Total claimed:

Claim No: 1856 Filed: 03/28/2002

$3,596.91 $0.00 $0.00 $0.00 $0.00

$3,596.91

STRATEGIS ASSET VALUATION

Creditor: (6331736)

732 TULPEHOCKEN STREET

READING, PA 19601


Total claimed:

Claim No: 1857 Filed: 03/28/2002

$163.02 $0.00 $0.00 $0.00 $0.00

$163.02

BOC GASES

Creditor: (6331744)

2 MERIDIAN BLVD SUITE 203



Total claimed:

Claim No: 1858 Filed: 03/28/2002

$146,540.30 $0.00 $0.00 $0.00 $0.00

$146,540.30

RYDER CARRIER MANAGEMENT SERV

Page: 372


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331828)

208 PARK ROAD NORTHPO BOX 6324



Total claimed:

Claim No: 1859 Filed: 03/28/2002

$513.66 $0.00 $0.00 $0.00 $0.00

$513.66

PROGRESS ELECTRIC SUPPLY CO

Creditor: (6331836)

850 PARK ROAD

WYOMISSING, PA 19610-6011


Total claimed:

Claim No: 1860 Filed: 03/28/2002

$7,980.00 $0.00 $0.00 $0.00 $0.00

$7,980.00

LOOMIS COMPANY

Creditor: (6331857)

PO BOX 143552135 N 13TH ST



Total claimed:

Claim No: 1861 Filed: 03/28/2002

$113,174.36 $0.00 $0.00 $0.00 $0.00

$113,174.36

BROWN ENGINEERING CO

Creditor: (6331866)

READING, PA 19601


Total claimed:

Claim No: 1862 Filed: 03/28/2002

$1,219.05 $0.00 $0.00 $0.00 $0.00

$1,219.05

PITNEY BOWES INC.

Creditor: (6331892)

41 SLATER ROAD

CRANSTON, RI 02920


Total claimed:

Claim No: 1863 Filed: 03/28/2002

$2,587.69 $0.00 $0.00 $0.00 $0.00

$2,587.69

ISELANN-MOSS INDUSTRIES

Page: 373


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331900)

PO BOX 12349

COLUMBIA, SC 29211-2349


Total claimed:

Claim No: 1864 Filed: 03/28/2002

$1,804.40 $0.00 $0.00 $0.00 $0.00

$1,804.40

SAFETY-KLEEN

Creditor: (6331914)

4275 ARCO LN

NORTH CHARLESTO, SC 29418


Total claimed:

Claim No: 1865 Filed: 03/28/2002

$591.91 $0.00 $0.00 $0.00 $0.00

$591.91

FORSHEDA SHAFT SEAL CORP

Creditor: (6331925)

ACCOUNTING DEPARTMENT102 NORTH KROHN PLACE

SIOUX FALLS, SD 57103


Total claimed:

Claim No: 1866 Filed: 03/28/2002

$405.00 $0.00 $0.00 $0.00 $0.00

$405.00

CSD

Creditor: (6331963)

P. O. BOX 880

KINGSPORT, TN 37662


Total claimed:

Claim No: 1867 Filed: 03/28/2002

$10,304.00 $0.00 $0.00 $0.00 $0.00

$10,304.00

KINGSPORT FOUNDRY

Creditor: (6331978)

P.O. BOX 1000DEPT 491

MEMPHIS, TN 38148-0491


Total claimed:

Claim No: 1868 Filed: 03/28/2002

$15,103.25 $0.00 $0.00 $0.00 $0.00

$15,103.25

UNITED ASSET COVERAGE, INC.

Page: 374


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331985)

16528 WESTGROVE DR.

ADDISON, TX 75001


Total claimed:

Claim No: 1869 Filed: 03/28/2002

$513.66 $0.00 $0.00 $0.00 $0.00

$513.66

AIR SYSTEMS INC

Creditor: (6331990)

NORTH AMERICAN SALES CENTER1177 BECTLINE DRIVE 77-1177

DALLAS, TX 75019


Total claimed:

Claim No: 1870 Filed: 03/28/2002

$82,170.00 $0.00 $0.00 $0.00 $0.00

$82,170.00

IBM CORP

Creditor: (6332013)

1750 VALLEY VIEW LANESUITE 200

DALLAS, TX 75234


Total claimed:

Claim No: 1871 Filed: 03/28/2002

$1,620.37 $0.00 $0.00 $0.00 $0.00

$1,620.37

NUVISION TECHNOLOGIES, INC.

Creditor: (6332026)

P.O. BOX 650016

DALLAS, TX 75265-0016


Total claimed:

Claim No: 1872 Filed: 03/28/2002

$1,752.75 $0.00 $0.00 $0.00 $0.00

$1,752.75

IOS CAPITAL

Creditor: (6332029)

PO BOX 650338

DALLAS, TX 75265-0338


Total claimed:

Claim No: 1873 Filed: 03/28/2002

$59,053.95 $0.00 $0.00 $0.00 $0.00

$59,053.95

SPRINT

Page: 375


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332036)

WIRELESS SERVICESPO BOX 650726

DALLAS, TX 75265-0726


Total claimed:

Claim No: 1874 Filed: 03/28/2002

$6,401.57 $0.00 $0.00 $0.00 $0.00

$6,401.57

AT&T

Creditor: (6332039)

ACCOUNT #3786889-0PO BOX 660770

DALLAS, TX 75266-0770


Total claimed:

Claim No: 1875 Filed: 03/28/2002

$421.87 $0.00 $0.00 $0.00 $0.00

$421.87

ARCH WIRELESS

Creditor: (6332041)

PO BOX 840040

DALLAS, TX 75284


Total claimed:

Claim No: 1876 Filed: 03/28/2002

$5,257.12 $0.00 $0.00 $0.00 $0.00

$5,257.12

GE SUPPLY COMPANY INC

Creditor: (6332048)

PO BOX 842101

DALLAS, TX 75284-2101


Total claimed:

Claim No: 1877 Filed: 03/28/2002

$29.83 $0.00 $0.00 $0.00 $0.00

$29.83

PENTACON INDUSTRIAL GROUP, INC.

Creditor: (6332068)

P.O. BOX 730333

DALLAS, TX 75373-0333


Total claimed:

Claim No: 1878 Filed: 03/28/2002

$2,261.95 $0.00 $0.00 $0.00 $0.00

$2,261.95

YELLOW FREIGHT SYSTEM INC

Page: 376


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332072)

PO BOX 890271

DALLAS, TX 75389-0271


Total claimed:

Claim No: 1879 Filed: 03/28/2002

$436.32 $0.00 $0.00 $0.00 $0.00

$436.32

INSUL-FAB OF TEXAS INC

Creditor: (6332075)


DALLAS, TX 75266-9937


Total claimed:

Claim No: 1880 Filed: 03/28/2002

$29,155.47 $0.00 $0.00 $0.00 $0.00

$29,155.47

XEROX CORPORATION

Creditor: (6332119)

DRAWER NO 99470

FORT WORTH, TX 76199-0470


Total claimed:

Claim No: 1881 Filed: 03/28/2002

$45,208.92 $0.00 $0.00 $0.00 $0.00

$45,208.92

MCI TELECOMMUNICATIONS

Creditor: (6332134)

600 KENRICKSUITE C24

HOUSTON, TX 77060


Total claimed:

Claim No: 1882 Filed: 03/28/2002

$68,000.00 $0.00 $0.00 $0.00 $0.00

$68,000.00

TEJAS ELECTRICAL SERVICES

Creditor: (6332145)

PO BOX 200113

HOUSTON, TX 77216-0113


Total claimed:

Claim No: 1883 Filed: 03/28/2002

$131.00 $0.00 $0.00 $0.00 $0.00

$131.00

VINSON & ELKINS

Page: 377


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332160)

PO BOX 429

DEER PARK, TX 77536


Total claimed:

Claim No: 1884 Filed: 03/28/2002

$2,658.50 $0.00 $0.00 $0.00 $0.00

$2,658.50

B.G. INDUSTRIAL, INC

Creditor: (6332171)

11500 MOPAC EXPRESSWAY

AUSTIN, TX 78739


Total claimed:

Claim No: 1885 Filed: 03/28/2002

$23.00 $0.00 $0.00 $0.00 $0.00

$23.00

NATIONAL INSTRUMENTS

Creditor: (6332225)

1525 WILSON BLVD

ARLINGTON, VA 22209-2432


Total claimed:

Claim No: 1886 Filed: 03/28/2002

$2,250.00 $0.00 $0.00 $0.00 $0.00

$2,250.00

NATIONAL NEWSPAPER ASSN

Creditor: (6332246)

5733 CHARLES CITY CIRCLE

RICHMOND, VA 23231


Total claimed:

Claim No: 1887 Filed: 03/28/2002

$562.75 $0.00 $0.00 $0.00 $0.00

$562.75

WINK FASTENERS INC

Creditor: (6332262)

105 INDUSTRIAL DRIVE

CHRISTIANBURG, VA 24073


Total claimed:

Claim No: 1888 Filed: 03/28/2002

$1,457.00 $0.00 $0.00 $0.00 $0.00

$1,457.00

INDUSTRIAL COMPUTER.COM

Page: 378


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332306)

PO BOX 94246

SEATTLE, WA 98124-6546


Total claimed:

Claim No: 1889 Filed: 03/28/2002

$120.80 $0.00 $0.00 $0.00 $0.00

$120.80

BASE-LINE INC

Creditor: (6332312)

161 C STREETPMB 325

BLAINE, WA 98230


Total claimed:

Claim No: 1890 Filed: 03/28/2002

$1,501.00 $0.00 $0.00 $0.00 $0.00

$1,501.00

THE PRESSMAN

Creditor: (6332336)

3725 N. 126TH STREET



Total claimed:

Claim No: 1891 Filed: 03/28/2002

$3,168.30 $0.00 $0.00 $0.00 $0.00

$3,168.30

MUELLER SALES

Creditor: (6332337)

250 BISHOPS WAY



Total claimed:

Claim No: 1892 Filed: 03/28/2002

$17,521.00 $0.00 $0.00 $0.00 $0.00

$17,521.00

TORRINGTON CO

Creditor: (6332350)

1201 W. LAKE STREET

HORICON, WI 53032


Total claimed:

Claim No: 1893 Filed: 03/28/2002

$6,263.46 $0.00 $0.00 $0.00 $0.00

$6,263.46

GARDNER MANUFACTURING CO.

Page: 379


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332353)

3265 GATEWAY ROADSUTIE 300



Total claimed:

Claim No: 1894 Filed: 03/28/2002

$718.50 $0.00 $0.00 $0.00 $0.00

$718.50

CMA INC.

Creditor: (6332363)

300 SUSSEX STREET

PEWAUKEE, WI 53072


Total claimed:

Claim No: 1895 Filed: 03/28/2002

$94,825.23 $0.00 $0.00 $0.00 $0.00

$94,825.23

INNOTEK/HYCONCO-ENGINEERED PRODUCTS

Creditor: (6332372)

6211 EASTWOOD COURT SUITE A108 N UNIT A

MEQUON, WI 53092


Total claimed:

Claim No: 1896 Filed: 03/28/2002

$171.91 $0.00 $0.00 $0.00 $0.00

$171.91

APPLICATION EQUIPMENT, INC

Creditor: (6332395)

16250 W. GLENDALE DR.

NEW BERLIN, WI 53131


Total claimed:

Claim No: 1897 Filed: 03/28/2002

$134,119.88 $0.00 $0.00 $0.00 $0.00

$134,119.88

ABB INDUSTRIAL SYSTEMS INC.

Creditor: (6332428)

21700 DORAL RD

WAUKESHA, WI 53186


Total claimed:

Claim No: 1898 Filed: 03/28/2002

$286.51 $0.00 $0.00 $0.00 $0.00

$286.51

ERIKS MIDWEST INC

Page: 380


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332437)

1900 PEWAUKEE ROADSUITES G & H

WAUKESHA, WI 53188-2447


Total claimed:

Claim No: 1899 Filed: 03/28/2002

$70,412.40 $0.00 $0.00 $0.00 $0.00

$70,412.40

OASIS ALIGNMENT SERVICES

Creditor: (6332439)

501 MAPLE AVENUE

WAUKESHA, WI 53188-9436


Total claimed:

Claim No: 1900 Filed: 03/28/2002

$3,049.23 $0.00 $0.00 $0.00 $0.00

$3,049.23

TANIS INC

Creditor: (6332447)

DEPT#4098P.O. BOX 2088



Total claimed:

Claim No: 1901 Filed: 03/28/2002

$5,050.00 $0.00 $0.00 $0.00 $0.00

$5,050.00

NEWSPAPERS & TECHNOLOGY

Creditor: (6332456)

333 W KILBOURN AVE

MILWAUKEE, WI 53203


Total claimed:

Claim No: 1902 Filed: 03/28/2002

$130.00 $0.00 $0.00 $0.00 $0.00

$130.00

HYATT REGENCY MILWAUKEE

Creditor: (6332476)

2727 SOUTH 11TH STREET

MILWAUKEE, WI 53215


Total claimed:

Claim No: 1903 Filed: 03/28/2002

$1,679.23 $0.00 $0.00 $0.00 $0.00

$1,679.23

STANDARD EXPRESS, INC

Page: 381


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332479)

ATTN JEANNE SMITH ASST CONTROLLER5607 W DOUGLAS AVENUE

MILWAUKEE, WI 53218


Total claimed:

Claim No: 1904 Filed: 03/28/2002

$64,705.74 $0.00 $0.00 $0.00 $0.00

$64,705.74

JORDAN CONTROLS COMPANY

Creditor: (6332491)

8900 W. TOWER AVENUE



Total claimed:

Claim No: 1905 Filed: 03/28/2002

$78.22 $0.00 $0.00 $0.00 $0.00

$78.22

HELWIG CARBON PRODUCTS INC

Creditor: (6332493)

PO BOX 245029



Total claimed:

Claim No: 1906 Filed: 03/28/2002

$2,533.45 $0.00 $0.00 $0.00 $0.00

$2,533.45

AC SUPPLY INC

Creditor: (6332504)

DEPT 730



Total claimed:

Claim No: 1907 Filed: 03/28/2002

$605,955.86 $0.00 $0.00 $0.00 $0.00

$605,955.86

AMERICAN ROLLER COMPANY

Creditor: (6332519)

DRAWER #162

MILWAUKEE, WI 53278


Total claimed:

Claim No: 1908 Filed: 03/28/2002

$9,136.57 $0.00 $0.00 $0.00 $0.00

$9,136.57

ALLEN BRADLEY-C.R. OFFICE

Page: 382


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332520)

DRAWER 162

MILWAUKEE, WI 53278


Total claimed:

Claim No: 1909 Filed: 03/28/2002

$389,357.64 $0.00 $0.00 $0.00 $0.00

$389,357.64

ALLEN BRADLEY CO SYSTEMS DIV-MEQUON

Creditor: (6332530)

BOX #78129



Total claimed:

Claim No: 1910 Filed: 03/28/2002

$23.69 $0.00 $0.00 $0.00 $0.00

$23.69

GLOBE MACHINERY

Creditor: (6332536)

PO BOX 78712



Total claimed:

Claim No: 1911 Filed: 03/28/2002

$169.79 $0.00 $0.00 $0.00 $0.00

$169.79

SCHENKER INTERNATIONAL

Creditor: (6332550)

BIN 492



Total claimed:

Claim No: 1912 Filed: 03/28/2002

$29,764.54 $0.00 $0.00 $0.00 $0.00

$29,764.54

AMERICAN AUTOGARD

Creditor: (6332590)

ALLIANT ENERGYPO BOX 77004

MADISON, WI 53707-1004


Total claimed:

Claim No: 1913 Filed: 03/28/2002

$86,944.57 $0.00 $0.00 $0.00 $0.00

$86,944.57

IES UTILITIES INC

Page: 383


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332595)

2601 CROSSROADS DRIVE



Total claimed:

Claim No: 1914 Filed: 03/28/2002

$17,037.71 $0.00 $0.00 $0.00 $0.00

$17,037.71

NEWARK ELECTRONICS

Creditor: (6332597)

PO BOX 44575



Total claimed:

Claim No: 1915 Filed: 03/28/2002

$684.94 $0.00 $0.00 $0.00 $0.00

$684.94

CONNEY SAFETY PRODUCTS CO

Creditor: (6332605)

P.O. BOX 775

PLATTEVILEE, WI 53818-0775


Total claimed:

Claim No: 1916 Filed: 03/28/2002

$15,238.75 $0.00 $0.00 $0.00 $0.00

$15,238.75

MILLENNIUM THREE CORP

Creditor: (6332612)

PO BOX 30830 PROSPER ROAD

DE PERE, WI 54115-5030


Total claimed:

Claim No: 1917 Filed: 03/28/2002

1,192,990.66 $0.00 $0.00 $0.00 $0.00

$1,192,990.66

MEGTEC SYSTEMS.

Creditor: (6332622)

837 CEDAR STREET

WAUSAUKEE, WI 54177


Total claimed:

Claim No: 1918 Filed: 03/28/2002

$4,080.00 $0.00 $0.00 $0.00 $0.00

$4,080.00

WAUSAUKEE COMPOSITES

Page: 384


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332625)

4211 CLIPPER DRIVE

MANITOWOC, WI 54220


Total claimed:

Claim No: 1919 Filed: 03/28/2002

$11,616.00 $0.00 $0.00 $0.00 $0.00

$11,616.00

MANITOWOC TOOL AND MACHINING

Creditor: (6332660)

5200 STATE ROAD 93

EAU CLAIRE, WI 54701


Total claimed:

Claim No: 1920 Filed: 03/28/2002

$1,346.15 $0.00 $0.00 $0.00 $0.00

$1,346.15

WRR ENVIRONMENTAL SERVICES CO, INC

Creditor: (6332703)

,


Total claimed:

Claim No: 1921 Filed: 03/28/2002

$21,336.32 $0.00 $0.00 $0.00 $0.00

$21,336.32

COMPAQ COMPUTER CORP

Creditor: (6332719)

86/11 SUKHUMVIT 31

BANGKOK,


Total claimed:

Claim No: 1922 Filed: 03/28/2002

$4,737.77 $0.00 $0.00 $0.00 $0.00

$4,737.77

COMPRINT THAILAND CO LTD

Creditor: (6332745)

VIA BOCCACANALE S STEFANO, 29

FERRAR,


Total claimed:

Claim No: 1923 Filed: 03/28/2002

$917.50 $0.00 $0.00 $0.00 $0.00

$917.50

ARCUS DATA SECURITY - CHICAGO

Page: 385


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332768)

AV NILO PECANHA50 17 ANDARCAIXA POSTAL 2748 RJRIO DE JANIERO,


Total claimed:

Claim No: 1924 Filed: 03/28/2002

$558.00 $0.00 $0.00 $0.00 $0.00

$558.00

VEIRANO E ADVOGADOS ASSOC

Creditor: (6332771)

MECANICAS LTDA.RUA BERTOLINO JOSE DA SILVA, 529

VI. CECILIA, VI,


Total claimed:

Claim No: 1925 Filed: 03/28/2002

$10,631.00 $0.00 $0.00 $0.00 $0.00

$10,631.00

TECPRESS MANUTENCOES

Creditor: (6332803)

135 TURGEON, C.P. 219

BROMPTONVILLE, QC J0B 1-HO


Total claimed:

Claim No: 1926 Filed: 03/28/2002

$59,637.14 $0.00 $0.00 $0.00 $0.00

$59,637.14

LITHO SERVICE CANADA

Creditor: (6332804)

9032 2280 QUEBEC INC193 DU LISERON

STE-JULIE, QC J0L 2-50


Total claimed:

Claim No: 1927 Filed: 03/28/2002

$22,661.32 $0.00 $0.00 $0.00 $0.00

$22,661.32

LES COTROLES ELECTRIQUES YL

Creditor: (6332810)

6 CARSON COURT

BRAMALEA, ON L6T 4-P8


Total claimed:

Claim No: 1928 Filed: 03/28/2002

$6,596.55 $0.00 $0.00 $0.00 $0.00

$6,596.55

CAMPO ELECTRIC CO LTD

Page: 386


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332876)

14011 SOUTH KOSTNER AVE.

CRESTWOOD, IL 60445


Total claimed:

Claim No: 1929 Filed: 03/28/2002

$21,434.11 $0.00 $0.00 $0.00 $0.00

$21,434.11

A&L CONTRACTORS INC

Creditor: (6332878)

ROCKWELL ARGENTINA S.A.GLOBAL TECHNICAL SERVICESCORDOBA 4970BUENOS AIRES,


Total claimed:

Claim No: 1930 Filed: 03/28/2002

$36,566.27 $0.00 $0.00 $0.00 $0.00

$36,566.27

ALLEN BRADLEY-ROCKWELL AUTOMATION

Creditor: (6332881)

DR. CAVIGLIA 1442WILDE C. O. 1875

PROVINCIA BUENO,


Total claimed:

Claim No: 1931 Filed: 03/28/2002

$7,000.00 $0.00 $0.00 $0.00 $0.00

$7,000.00

ATDL

Creditor: (6332907)

CALLE LOS GERANIOS# 308 CEIBOS NORTE

GUAYAQUIL,


Total claimed:

Claim No: 1932 Filed: 03/28/2002

$7,794.00 $0.00 $0.00 $0.00 $0.00

$7,794.00

GUILLERMO STANBURY

Creditor: (6332910)

PIIKATU 1

55120 IMATRA,


Total claimed:

Claim No: 1933 Filed: 03/28/2002

$8,963.70 $0.00 $0.00 $0.00 $0.00

$8,963.70

A&D AUTOMATION OY

Page: 387


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332916)

CHARNLEY ROAD

BLACKPOOL,


Total claimed:

Claim No: 1934 Filed: 03/28/2002

$660.34 $0.00 $0.00 $0.00 $0.00

$660.34

GRANTHAMS GRAPHICS HOUSE

Creditor: (6332961)

,


Total claimed:

Claim No: 1935 Filed: 03/28/2002

$203.01 $0.00 $0.00 $0.00 $0.00

$203.01

AL WARREN OIL CO

Creditor: (6332972)

,


Total claimed:

Claim No: 1936 Filed: 03/28/2002

$6,713.09 $0.00 $0.00 $0.00 $0.00

$6,713.09

FORESIGHT ELECTRONICS

Creditor: (6333025)

P.O. BOX 44

MONTICELLO, IA 52310


Total claimed:

Claim No: 1937 Filed: 03/28/2002

$3,590.00 $0.00 $0.00 $0.00 $0.00

$3,590.00

ADVANCED INDUSTRIAL SERVICES

Creditor: (6333101)

3317 GILMORE INDUSTRIAL BLVD



Total claimed:

Claim No: 1938 Filed: 03/28/2002

$456.04 $0.00 $0.00 $0.00 $0.00

$456.04

ARCO ENGINEERING

Page: 388


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333225)

921 CEDAR AVE

CROYDON, PA 19021


Total claimed:

Claim No: 1939 Filed: 03/28/2002

$73,735.58 $0.00 $0.00 $0.00 $0.00

$73,735.58

BRENNER TOOL & DIE

Creditor: (6333705)

48-60 WIKINSON ROAD

ELLERSLIE,


Total claimed:

Claim No: 1940 Filed: 03/28/2002

$854.03 $0.00 $0.00 $0.00 $0.00

$854.03

ELLERSLIE PRINTERS

Creditor: (6333730)

1234 BRISTOL AVENUE

WESTCHESTER, IL 60153


Total claimed:

Claim No: 1941 Filed: 03/28/2002

$121,521.33 $0.00 $0.00 $0.00 $0.00

$121,521.33

ERIE INDUSTRIAL PRODUCTS CO.

Creditor: (6334074)

3638 EXECUTIVE BLVD.

MESQUITE, TX 75149


Total claimed:

Claim No: 1942 Filed: 03/28/2002

$424.18 $0.00 $0.00 $0.00 $0.00

$424.18

INTEGRA COLOR GROUP

Creditor: (6334424)

P.O. BOX 1056

POMPANO BEACH, FL 33061


Total claimed:

Claim No: 1943 Filed: 03/28/2002

$8,378.27 $0.00 $0.00 $0.00 $0.00

$8,378.27

MOTION INDUSTRIES, INC

Page: 389


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335358)

10030 EXPRESS DRIVE

HIGHLAND, IN 46322


Total claimed:

Claim No: 1944 Filed: 03/28/2002

$400.00 $0.00 $0.00 $0.00 $0.00

$400.00

UNIVERSAL TECHNOLOGY OF INDIANA

Creditor: (6335768)

JAMES RYANATTORNEY GENERAL100 RANDOLPH STREETCHICAGO, IL 60601


Total claimed:

Claim No: 1945 Filed: 03/28/2002

$10.00 $0.00 $0.00 $0.00 $0.00

$10.00

STATE OF ILLINOIS

Creditor: (6336007)

4804 S MINNESOTA AVE #104

SIOUX FALLS, SD 57108-2812


Total claimed:

Claim No: 1946 Filed: 03/28/2002

$751.38 $0.00 $0.00 $0.00 $0.00

$751.38

OTTER TAIL ENERGY SERVICES

Creditor: (6336009)

30 S WACKER DRIVE34TH FL



Total claimed:

Claim No: 1947 Filed: 03/28/2002

$7,676.92 $0.00 $0.00 $0.00 $0.00

$7,676.92

AMERITECH

Creditor: (6336034)

590 MADISON AVENUE

NEW YORK, NY 10022-4616


Total claimed:

Claim No: 1948 Filed: 03/28/2002

$25,000.00 $0.00 $0.00 $0.00 $0.00

$25,000.00

AKIN GUMP STRAUSS HAUER & FELD

Page: 390


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336035)

PO BOX 1719



Total claimed:

Claim No: 1949 Filed: 03/28/2002

$608.51 $0.00 $0.00 $0.00 $0.00

$608.51

APACHE HOSE & BELTING INC

Creditor: (6336037)

410 SHAWMUT STREET

LAGRANGE, IL 60525


Total claimed:

Claim No: 1950 Filed: 03/28/2002

$2,917.59 $0.00 $0.00 $0.00 $0.00

$2,917.59

AVON GEAR & ENG CO

Creditor: (6336039)

1001 REPUBLIC DRIVE

ADDISON, IL 60101


Total claimed:

Claim No: 1951 Filed: 03/28/2002

$41,396.00 $0.00 $0.00 $0.00 $0.00

$41,396.00

BEK SYSTEMS

Creditor: (6336042)

310 KIRK ROAD

ST. CHARLES, IL 60174


Total claimed:

Claim No: 1952 Filed: 03/28/2002

$5,237.06 $0.00 $0.00 $0.00 $0.00

$5,237.06

CAIN TUBULAR PRODUCTS INC.

Creditor: (6336044)

10 KINGS AVENUE

CHOWCHILLA, CA 93610


Total claimed:

Claim No: 1953 Filed: 03/28/2002

$165.00 $0.00 $0.00 $0.00 $0.00

$165.00

CHOWCHILLA PRECISION MACHINE

Page: 391


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336045)

2862 PATTERSON FARMS LANE



Total claimed:

Claim No: 1954 Filed: 03/28/2002

$937.68 $0.00 $0.00 $0.00 $0.00

$937.68

CINCINNATI KNIFE SYSTEMS CO

Creditor: (6336047)

13663 JUPITER RD.

DALLAS, TX 75238


Total claimed:

Claim No: 1955 Filed: 03/28/2002

$743.44 $0.00 $0.00 $0.00 $0.00

$743.44

CONTROL CONCEPTS

Creditor: (6336048)

PO BOX 71411



Total claimed:

Claim No: 1956 Filed: 03/28/2002

$5,403.95 $0.00 $0.00 $0.00 $0.00

$5,403.95

CORPORATE EXPRESS, INC.

Creditor: (6336049)

PO BOX 500

EAST DUBUQUE, IL 61025


Total claimed:

Claim No: 1957 Filed: 03/28/2002

$5,667.91 $0.00 $0.00 $0.00 $0.00

$5,667.91

CRESCENT ELECTRIC SUPPLY CO

Creditor: (6336052)

PO BOX 641980



Total claimed:

Claim No: 1958 Filed: 03/28/2002

$792.56 $0.00 $0.00 $0.00 $0.00

$792.56

DANKA CORPORATION

Page: 392


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336053)

DAYCO PRODUCTS

CHICAGO, IL 60693


Total claimed:

Claim No: 1959 Filed: 03/28/2002

$67.19 $0.00 $0.00 $0.00 $0.00

$67.19

DAYCO PRODUCTS

Creditor: (6336056)

P.O. BOX 3331

SPRINGFIELD, IL 62708-3331


Total claimed:

Claim No: 1960 Filed: 03/28/2002

$40.00 $0.00 $0.00 $0.00 $0.00

$40.00

DIVISION OF MANAGEMENT SERVICES

Creditor: (6336059)

P.O. BOX 277090



Total claimed:

Claim No: 1961 Filed: 03/28/2002

$293,754.85 $0.00 $0.00 $0.00 $0.00

$293,754.85

ENKEL CORPORATION

Creditor: (6336060)

PO BOX 667001



Total claimed:

Claim No: 1962 Filed: 03/28/2002

$8,686.65 $0.00 $0.00 $0.00 $0.00

$8,686.65

FAIRFIELD MFG CO

Creditor: (6336063)

790 BLOOMFIELD AVENUE

CLIFTON, NJ 07012


Total claimed:

Claim No: 1963 Filed: 03/28/2002

$1,079.00 $0.00 $0.00 $0.00 $0.00

$1,079.00

FOREST LINE MACHINE

Page: 393


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336066)

2830 ORBITER STREET

BREA, CA 92821


Total claimed:

Claim No: 1964 Filed: 03/28/2002

$1,697.02 $0.00 $0.00 $0.00 $0.00

$1,697.02

HARTE HANKS COMMUNICATIONS

Creditor: (6336070)

P O BOX 632155

CINCINNATI, OH 45263-2155


Total claimed:

Claim No: 1965 Filed: 03/28/2002

$1,765.62 $0.00 $0.00 $0.00 $0.00

$1,765.62

INTERNATIONAL KNIFE & SAW

Creditor: (6336071)

1104 GLENWOOD AVENUE



Total claimed:

Claim No: 1966 Filed: 03/28/2002

$23,987.26 $0.00 $0.00 $0.00 $0.00

$23,987.26

IOWA BEARING CO INC

Creditor: (6336073)

OFF-SITE DATA PROTECTIONP.O. BOX 911862

DALLAS, TX 75391-1862


Total claimed:

Claim No: 1967 Filed: 03/28/2002

$974.66 $0.00 $0.00 $0.00 $0.00

$974.66

IRON MOUNTAIN

Creditor: (6336075)

3204 SHIRLEY

MILFORD, MI 48380


Total claimed:

Claim No: 1968 Filed: 03/28/2002

$1,800.00 $0.00 $0.00 $0.00 $0.00

$1,800.00

KATY'S CARTAGE

Page: 394


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336076)

ACCOUNT # 5569439

JANESVILLE, WI 53547-5004


Total claimed:

Claim No: 1969 Filed: 03/28/2002

$865.60 $0.00 $0.00 $0.00 $0.00

$865.60

LAB SAFETY SUPPLY

Creditor: (6336080)

PO BOX 1905



Total claimed:

Claim No: 1970 Filed: 03/28/2002

$4,938.00 $0.00 $0.00 $0.00 $0.00

$4,938.00

LEDFORD ENGINEERING CO INC

Creditor: (6336082)

ATTN DONNA L WHEELER, PRESIDENTPO BOX 46

MARENGO, IL 60152


Total claimed:

Claim No: 1971 Filed: 03/28/2002

$4,352.50 $0.00 $0.00 $0.00 $0.00

$4,352.50

MARENGO FOUNDRY CORP

Creditor: (6336084)

PO BOX 70804



Total claimed:

Claim No: 1972 Filed: 03/28/2002

$18,970.26 $0.00 $0.00 $0.00 $0.00

$18,970.26

MCGILL MFG CO

Creditor: (6336085)

PO BOX 7690



Total claimed:

Claim No: 1973 Filed: 03/28/2002

$24,711.88 $0.00 $0.00 $0.00 $0.00

$24,711.88

MCMASTER CARR SUPPLY COMPANY

Page: 395


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336088)

PO BOX 77026

DETROIT, MI 48277


Total claimed:

Claim No: 1974 Filed: 03/28/2002

$284.40 $0.00 $0.00 $0.00 $0.00

$284.40

NSK BEARING DIVISION

Creditor: (6336090)

500 ORACLE PARKWAY BOX 659603

REDWOOD SHORES, CA 94065


Total claimed:

Claim No: 1975 Filed: 03/28/2002

$96,253.84 $0.00 $0.00 $0.00 $0.00

$96,253.84

ORACLE

Creditor: (6336091)

4301 KISHWAUKEE STREET



Total claimed:

Claim No: 1976 Filed: 03/28/2002

$24,794.60 $0.00 $0.00 $0.00 $0.00

$24,794.60

PACIFIC SCIENTIFIC

Creditor: (6336094)

205 FACTORY RD.

ADDISON, IL 60101


Total claimed:

Claim No: 1977 Filed: 03/28/2002

$217,506.77 $0.00 $0.00 $0.00 $0.00

$217,506.77

RELIANCE GEAR CORPORATION

Creditor: (6336095)

PO BOX 93944



Total claimed:

Claim No: 1978 Filed: 03/28/2002

$35,528.21 $0.00 $0.00 $0.00 $0.00

$35,528.21

REXNORD INC

Page: 396


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336096)

4955 28TH AVE.

ROCKFORD, IL 61109


Total claimed:

Claim No: 1979 Filed: 03/28/2002

$14,137.00 $0.00 $0.00 $0.00 $0.00

$14,137.00

ROCKFORD JOBBING SERVICE INC

Creditor: (6336097)

7305 SAN DARIO AVE

LAREDO, TX 78045


Total claimed:

Claim No: 1980 Filed: 03/28/2002

$17,640.00 $0.00 $0.00 $0.00 $0.00

$17,640.00

SERMI, INC.

Creditor: (6336099)

PO BOX 91714



Total claimed:

Claim No: 1981 Filed: 03/28/2002

$27,796.88 $0.00 $0.00 $0.00 $0.00

$27,796.88

SKF INDUSTRIES INC

Creditor: (6336102)

P.O. BOX 93122

ATLANTA, GA 31193


Total claimed:

Claim No: 1982 Filed: 03/28/2002

$7,224.25 $0.00 $0.00 $0.00 $0.00

$7,224.25

SPECIAL COUNSEL

Creditor: (6336104)

PO BOX 73063



Total claimed:

Claim No: 1983 Filed: 03/28/2002

$12,755.94 $0.00 $0.00 $0.00 $0.00

$12,755.94

SUNSOURCE/FAUVER

Page: 397


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336109)

4860 N. FIFTH ST. HIGHWAY

TEMPLE, PA 19560


Total claimed:

Claim No: 1984 Filed: 03/28/2002

$1,842.95 $0.00 $0.00 $0.00 $0.00

$1,842.95

TRIM-MASTER CORP.

Creditor: (6336110)

DEPT CH 10230



Total claimed:

Claim No: 1985 Filed: 03/28/2002

$16.90 $0.00 $0.00 $0.00 $0.00

$16.90

UNISTRUT NORTHERN

Creditor: (6336111)

1010 LAMBRECHT DR

FRANKFORT, IL 60423


Total claimed:

Claim No: 1986 Filed: 03/28/2002

$184.58 $0.00 $0.00 $0.00 $0.00

$184.58

UNI-TEK MANUFACTURING CO

Creditor: (6336112)

PO BOX 1309

PARAMUS, NJ 07653-1309


Total claimed:

Claim No: 1987 Filed: 03/28/2002

$1,255.16 $0.00 $0.00 $0.00 $0.00

$1,255.16

UPS LOGISTICS GROUP

Creditor: (6336113)

240 - 33RD AVENUE SW



Total claimed:

Claim No: 1988 Filed: 03/28/2002

$34,687.54 $0.00 $0.00 $0.00 $0.00

$34,687.54

VAN METER INDUSTRIAL, INC

Page: 398


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336116)

P.O. BOX 96699



Total claimed:

Claim No: 1989 Filed: 03/28/2002

$284.52 $0.00 $0.00 $0.00 $0.00

$284.52

WESCO

Creditor: (6336117)

PO BOX 75402



Total claimed:

Claim No: 1990 Filed: 03/28/2002

$1,036.35 $0.00 $0.00 $0.00 $0.00

$1,036.35

WILLAMETTE INDUSTRIES INC

Creditor: (6332995)

4348 54TH STREET

SAN DIEGO, CA 92115


Total claimed:

Claim No: 1991 Filed: 03/28/2002

$166.48 $0.00 $0.00 $0.00 $0.00

$166.48

79 SUPER MARKET

Creditor: (6332999)

JORNAL E EDITORA LTDARUA GENERAL CAMARA 90/94

SANTOS SP,


Total claimed:

Claim No: 1992 Filed: 03/28/2002

$1,028.83 $0.00 $0.00 $0.00 $0.00

$1,028.83

A TRIBUNA DE SANTOS

Creditor: (6333012)

234 ANNEX ROADPO BOX 885

CHRISTCHURCH,


Total claimed:

Claim No: 1993 Filed: 03/28/2002

$264.02 $0.00 $0.00 $0.00 $0.00

$264.02

ADAMS PRINT

Page: 399


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333014)

PO BOX 200

HARTLAND, WI 53029


Total claimed:

Claim No: 1994 Filed: 03/28/2002

$126.12 $0.00 $0.00 $0.00 $0.00

$126.12

ADD INC. - HARTLAND

Creditor: (6333018)

16058 VICKERY SUITE 100

HOUSTON, TX 77032


Total claimed:

Claim No: 1995 Filed: 03/28/2002

$2,378.54 $0.00 $0.00 $0.00 $0.00

$2,378.54

ADPLEX, INC.

Creditor: (6333028)

P.O. BOX 1000C

MONTGOMERY, AL 36104


Total claimed:

Claim No: 1996 Filed: 03/28/2002

$327.09 $0.00 $0.00 $0.00 $0.00

$327.09

ADVERTISER CO INC

Creditor: (6333032)

P.O. BOX 456

AIKEN, SC 29802


Total claimed:

Claim No: 1997 Filed: 03/28/2002

$570.79 $0.00 $0.00 $0.00 $0.00

$570.79

AIKEN STANDARD

Creditor: (6333082)

6 PRAFULLA SARKAR STREET

CALCUTTA,


Total claimed:

Claim No: 1998 Filed: 03/28/2002

$16,657.79 $0.00 $0.00 $0.00 $0.00

$16,657.79

ANANDA BAZAR PATRIK LTD

Page: 400


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333087)

P.O. BOX 5050

HAYWARD, CA 94544


Total claimed:

Claim No: 1999 Filed: 03/28/2002

$2,767.12 $0.00 $0.00 $0.00 $0.00

$2,767.12

ANG NEWSPAPERS

Creditor: (6333092)

P.O. BOX 4050

PALMDALE, CA 93590-4050


Total claimed:

Claim No: 2000 Filed: 03/28/2002

$1,137.67 $0.00 $0.00 $0.00 $0.00

$1,137.67

ANTELOPE VALLEY PRESS

Creditor: (6333093)

PO BOX W268 WOODS CENTRE

SAINT JOHNS,


Total claimed:

Claim No: 2001 Filed: 03/28/2002

$15.93 $0.00 $0.00 $0.00 $0.00

$15.93

ANTIGUA SUN NEWSPAPER LTD

Creditor: (6333095)

3820 S FOUR MILE RUN DRIVE

ARLINGTON, VA 22206


Total claimed:

Claim No: 2002 Filed: 03/28/2002

$124.92 $0.00 $0.00 $0.00 $0.00

$124.92

APEX PRESS

Creditor: (6333116)

P.O. BOX 7

ASHLAND, OR 97520


Total claimed:

Claim No: 2003 Filed: 03/28/2002

$273.96 $0.00 $0.00 $0.00 $0.00

$273.96

ASHLAND DAILY TIDINGS

Page: 401


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333138)

5355 115TH AVENUE NORTH

CLEARWATER, FL 34620


Total claimed:

Claim No: 2004 Filed: 03/28/2002

$891.04 $0.00 $0.00 $0.00 $0.00

$891.04

AUTOPROD INC

Creditor: (6333140)

P.O. BOX 491

LUBBOCK, TX 79408


Total claimed:

Claim No: 2005 Filed: 03/28/2002

$2,074.71 $0.00 $0.00 $0.00 $0.00

$2,074.71

AVALANCHE JOURNAL PUBL CO

Creditor: (6333155)

3401 HEARTLAND

LIBERTY, MO 64068


Total claimed:

Claim No: 2006 Filed: 03/28/2002

$236.95 $0.00 $0.00 $0.00 $0.00

$236.95

BANTA PUBL - FORMERLY CLARK PRTG

Creditor: (6333158)

LIU-TANG ROAD NO. 76 DISTRICTBAO AN NEW TOWN

SCHENZHEN,


Total claimed:

Claim No: 2007 Filed: 03/28/2002

$10,000.00 $0.00 $0.00 $0.00 $0.00

$10,000.00

BAO AN

Creditor: (6333165)

P.O. BOX 76-255 77 PLUNKET AVENUE

MANUKAU CITY AU,


Total claimed:

Claim No: 2008 Filed: 03/28/2002

$2,178.52 $0.00 $0.00 $0.00 $0.00

$2,178.52

BASCANDS - AUCKLAND

Page: 402


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333168)

2621 EAST PURDUE

BATON ROUGE, LA 70814


Total claimed:

Claim No: 2009 Filed: 03/28/2002

$62.25 $0.00 $0.00 $0.00 $0.00

$62.25

BATON ROUGE PRESS

Creditor: (6333189)

2ND & STATE AVE

MARTIN, SD 57551


Total claimed:

Claim No: 2010 Filed: 03/28/2002

$21.44 $0.00 $0.00 $0.00 $0.00

$21.44

BENNETT COUNTY BOOSTER

Creditor: (6333203)

111 EAST MISSOURI STREET

FLOYDADA, TX 79235


Total claimed:

Claim No: 2011 Filed: 03/28/2002

$14.89 $0.00 $0.00 $0.00 $0.00

$14.89

BLANCO OFFSET PRTG CO INC

Creditor: (6333212)

CORNER 9TH STREET AND 9TH AVENUE

PORT OF SPAIN,


Total claimed:

Claim No: 2012 Filed: 03/28/2002

$2,305.68 $0.00 $0.00 $0.00 $0.00

$2,305.68

BOMB & SUNDAY PUNCH

Creditor: (6333215)

P.O. BOX 591

BOULDER, CO 80302


Total claimed:

Claim No: 2013 Filed: 03/28/2002

$12,478.64 $0.00 $0.00 $0.00 $0.00

$12,478.64

BOULDER PUBLISHING CO

Page: 403


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333219)

P.O. BOX 1188

BOZEMAN, MT 59715


Total claimed:

Claim No: 2014 Filed: 03/28/2002

$855.62 $0.00 $0.00 $0.00 $0.00

$855.62

BOZEMAN DAILY CHRONICLE

Creditor: (6333221)

506 JAMES ST

BRAINERD, MN 56401


Total claimed:

Claim No: 2015 Filed: 03/28/2002

$26.19 $0.00 $0.00 $0.00 $0.00

$26.19

BRAINERD DISPATCH NEWSPAPER CO

Creditor: (6333229)

2323 LONG LANE

BELVIDERE, IL 61008


Total claimed:

Claim No: 2016 Filed: 03/28/2002

$401.72 $0.00 $0.00 $0.00 $0.00

$401.72

BRITTON SERVICES, INC

Creditor: (6333244)

1526 HILL ST

BEND, OR 97701


Total claimed:

Claim No: 2017 Filed: 03/28/2002

$348.96 $0.00 $0.00 $0.00 $0.00

$348.96

BULLETIN

Creditor: (6333250)

800 S MAIN ST

BURLINGTON, IA 52601


Total claimed:

Claim No: 2018 Filed: 03/28/2002

$624.17 $0.00 $0.00 $0.00 $0.00

$624.17

BURLINGTON HAWKEYE

Page: 404


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333292)

319 MAIN ST

HYANNIS, MA 02601


Total claimed:

Claim No: 2019 Filed: 03/28/2002

$68.95 $0.00 $0.00 $0.00 $0.00

$68.95

CAPE COD TIMES

Creditor: (6333293)

P.O. BOX 419000

MELBOURNE, FL 32941


Total claimed:

Claim No: 2020 Filed: 03/28/2002

$255.12 $0.00 $0.00 $0.00 $0.00

$255.12

CAPE PUBLICATIONS INC.

Creditor: (6333294)

2000 CAPITAL DRIVE

ANNAPOLIS, MD 21401


Total claimed:

Claim No: 2021 Filed: 03/28/2002

$2,819.27 $0.00 $0.00 $0.00 $0.00

$2,819.27

CAPITAL GAZETTE COMMUNICATIONS

Creditor: (6333295)

3701 - 148TH STREET SW

LYNNWOOD, WA 98037


Total claimed:

Claim No: 2022 Filed: 03/28/2002

$40.40 $0.00 $0.00 $0.00 $0.00

$40.40

CAPITAL CITIES/ABC INC.

Creditor: (6333305)

P.O. BOX 68

CARROLLTON, OH 44615


Total claimed:

Claim No: 2023 Filed: 03/28/2002

$394.75 $0.00 $0.00 $0.00 $0.00

$394.75

CARROLLTON GRAPHICS INC

Page: 405


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333308)

P.O. BOX 70

NORTH WILKESB, NC 28659


Total claimed:

Claim No: 2024 Filed: 03/28/2002

$2,363.77 $0.00 $0.00 $0.00 $0.00

$2,363.77

CARTER HUBBARD PUB CO INC

Creditor: (6333318)

131 FOSTER AVE



Total claimed:

Claim No: 2025 Filed: 03/28/2002

$3,855.63 $0.00 $0.00 $0.00 $0.00

$3,855.63

CEDCO INC

Creditor: (6333322)

2910 NW 39TH ST

MIAMI, FL 33142


Total claimed:

Claim No: 2026 Filed: 03/28/2002

$2,166.02 $0.00 $0.00 $0.00 $0.00

$2,166.02

CENTRAL AMERICAN PRINTING INC

Creditor: (6333337)

1101 SOUTH REXFORD DRIVE



Total claimed:

Claim No: 2027 Filed: 03/28/2002

$30.25 $0.00 $0.00 $0.00 $0.00

$30.25

CHAIT

Creditor: (6333342)

P.O. BOX 870

CHAPEL HILL, NC 27514


Total claimed:

Claim No: 2028 Filed: 03/28/2002

$2,409.64 $0.00 $0.00 $0.00 $0.00

$2,409.64

CHAPEL HILL PUBLISHING CO

Page: 406


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333345)

ONE BUNKER HILL INDSTRL PARK

BOSTON, MA 02129


Total claimed:

Claim No: 2029 Filed: 03/28/2002

$85.01 $0.00 $0.00 $0.00 $0.00

$85.01

CHARLES RIVER PUBLISHING INC

Creditor: (6333347)

308 N MAIN ST

CHEBOYGAN, MI 49721


Total claimed:

Claim No: 2030 Filed: 03/28/2002

$170.95 $0.00 $0.00 $0.00 $0.00

$170.95

CHEBOYGAN DAILY TRIBUNE

Creditor: (6333354)

P.O. BOX 600

EASTON, MD 21601


Total claimed:

Claim No: 2031 Filed: 03/28/2002

$32.88 $0.00 $0.00 $0.00 $0.00

$32.88

CHESAPEAKE PUBLISHING CORP

Creditor: (6333362)

295 KENT AVENUE

BROOKLYN, NY 11211


Total claimed:

Claim No: 2032 Filed: 03/28/2002

$52.00 $0.00 $0.00 $0.00 $0.00

$52.00

CHINA PRESS FMRLY PAN ASIA

Creditor: (6333426)

254 2ND AVENUEPO BOX 9113

NEEDHAM, MA 02194


Total claimed:

Claim No: 2033 Filed: 03/28/2002

$63.53 $0.00 $0.00 $0.00 $0.00

$63.53

COMMUNITY NEWSPAPER CO

Page: 407


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333427)

9030 COMPRINT CT.

GAITHERSBURG, MD 20877


Total claimed:

Claim No: 2034 Filed: 03/28/2002

$2,967.96 $0.00 $0.00 $0.00 $0.00

$2,967.96

COMPRINT - MARYLAND

Creditor: (6333431)

902 S TREADAWAY

ABILENE, TX 79602


Total claimed:

Claim No: 2035 Filed: 03/28/2002

$67.26 $0.00 $0.00 $0.00 $0.00

$67.26

CONLEY PRINTING CO

Creditor: (6333444)

34 W PULTENEY ST

CORNING, NY 14830


Total claimed:

Claim No: 2036 Filed: 03/28/2002

$301.32 $0.00 $0.00 $0.00 $0.00

$301.32

CORNING PUBLISHERS INC

Creditor: (6333453)

201 SOUTH 14TH ST

NEW CASTLE, IN 47362


Total claimed:

Claim No: 2037 Filed: 03/28/2002

$13,427.65 $0.00 $0.00 $0.00 $0.00

$13,427.65

COURIER TIMES INC. - IN

Creditor: (6333457)

8400 RT 13

LEVITTOWN, PA 19057


Total claimed:

Claim No: 2038 Filed: 03/28/2002

$547.42 $0.00 $0.00 $0.00 $0.00

$547.42

COURIER TIMES INC. - PA

Page: 408


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333458)

P.O. BOX 1108

BLYTHEVILLE, AR 72316


Total claimed:

Claim No: 2039 Filed: 03/28/2002

$70.00 $0.00 $0.00 $0.00 $0.00

$70.00

COURIER NEWS INC

Creditor: (6333461)

P.O. BOX 340

ASHEBORO, NC 27204


Total claimed:

Claim No: 2040 Filed: 03/28/2002

$50.50 $0.00 $0.00 $0.00 $0.00

$50.50

COURIER TRIBUNE

Creditor: (6333502)

275 E ST. GEORGE BLVD

SAINT GEORGE, UT 84770


Total claimed:

Claim No: 2041 Filed: 03/28/2002

$2,231.20 $0.00 $0.00 $0.00 $0.00

$2,231.20

DAILY SPECTRUM

Creditor: (6333509)

7041 S. 9TH STREET

CANON CITY, CO 81212


Total claimed:

Claim No: 2042 Filed: 03/28/2002

$60.10 $0.00 $0.00 $0.00 $0.00

$60.10

DAILY RECORD - CO

Creditor: (6333518)

P.O. BOX 560

TIMMINS, ON P4N 7-G1


Total claimed:

Claim No: 2043 Filed: 03/28/2002

$1,703.65 $0.00 $0.00 $0.00 $0.00

$1,703.65

DAILY PRESS

Page: 409


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333519)

P.O. BOX 587

DE KALB, IL 60115


Total claimed:

Claim No: 2044 Filed: 03/28/2002

$838.04 $0.00 $0.00 $0.00 $0.00

$838.04

DAILY CHRONICLE

Creditor: (6333520)

P.O. BOX 717

PROVO, UT 84601


Total claimed:

Claim No: 2045 Filed: 03/28/2002

$5,778.26 $0.00 $0.00 $0.00 $0.00

$5,778.26

DAILY HERALD - PROVO

Creditor: (6333522)

P.O. BOX 799

SITKA, AK 99835


Total claimed:

Claim No: 2046 Filed: 03/28/2002

$694.68 $0.00 $0.00 $0.00 $0.00

$694.68

DAILY SITKA SENTINEL

Creditor: (6333525)

P.O. BOX 119

CORINTH, MS 38834


Total claimed:

Claim No: 2047 Filed: 03/28/2002

$193.49 $0.00 $0.00 $0.00 $0.00

$193.49

DAILY CORINTHIAN NEWSPAPER INC

Creditor: (6333526)

P.O. BOX 189

LONGVIEW, WA 98632


Total claimed:

Claim No: 2048 Filed: 03/28/2002

$832.60 $0.00 $0.00 $0.00 $0.00

$832.60

DAILY NEWS - WA

Page: 410


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333529)

P.O. BOX 3268

HOLIDAY PARK, LA 70502


Total claimed:

Claim No: 2049 Filed: 03/28/2002

$555.65 $0.00 $0.00 $0.00 $0.00

$555.65

DAILY ADVERTISER

Creditor: (6333532)

P.O. BOX 7

RIDGECREST, CA 93556


Total claimed:

Claim No: 2050 Filed: 03/28/2002

$329.77 $0.00 $0.00 $0.00 $0.00

$329.77

DAILY INDEPENDENT-RIDGECREST

Creditor: (6333555)

P.O. BOX 480040

LINDEN, AL 36748


Total claimed:

Claim No: 2051 Filed: 03/28/2002

$31.00 $0.00 $0.00 $0.00 $0.00

$31.00

DEMOCRAT REPORTER

Creditor: (6333563)

SAN RAFAEL2145 E. FRANCISCO BLVD

SAN RAFAEL, CA 94901


Total claimed:

Claim No: 2052 Filed: 03/28/2002

$190.69 $0.00 $0.00 $0.00 $0.00

$190.69

DESCALSO LITHOGRAPHE INC

Creditor: (6333576)

AV UNIVERSIDAD URB. LA GRANJA EDFCARABOBENO

VALENCIA,


Total claimed:

Claim No: 2053 Filed: 03/28/2002

$44,808.00 $0.00 $0.00 $0.00 $0.00

$44,808.00

DIARIO EL CARABOBENO

Page: 411


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333585)

PRACA DA INDEPENDENCIA, 12

RECIFE PERNAMBU,


Total claimed:

Claim No: 2054 Filed: 03/28/2002

$9,881.80 $0.00 $0.00 $0.00 $0.00

$9,881.80

DIARIO DE PERNAMBUCO S A

Creditor: (6333588)

1815 1ST ST W

DICKINSON, ND 58601


Total claimed:

Claim No: 2055 Filed: 03/28/2002

$98.67 $0.00 $0.00 $0.00 $0.00

$98.67

DICKINSON PRESS

Creditor: (6333594)

P.O. BOX 4009

SIDNEY, OH 45365


Total claimed:

Claim No: 2056 Filed: 03/28/2002

$279.40 $0.00 $0.00 $0.00 $0.00

$279.40

DIRECT GRAPHICS INC

Creditor: (6333597)

121 W MICHIGAN BLVD

MICHIGAN CITY, IN 46360


Total claimed:

Claim No: 2057 Filed: 03/28/2002

$155.66 $0.00 $0.00 $0.00 $0.00

$155.66

DISPATCH PUBLISHING CO

Creditor: (6333604)

231 235 N THIRD ST

STURGEON BAY, WI 54235


Total claimed:

Claim No: 2058 Filed: 03/28/2002

$344.42 $0.00 $0.00 $0.00 $0.00

$344.42

DOOR COUNTY ADVOCATE

Page: 412


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333605)

P.O. BOX 1968

DOTHAN, AL 36302


Total claimed:

Claim No: 2059 Filed: 03/28/2002

$3,318.30 $0.00 $0.00 $0.00 $0.00

$3,318.30

DOTHAN EAGLE INC

Creditor: (6333620)

120 N SELIG AVE

MONTROSE, CO 81401


Total claimed:

Claim No: 2060 Filed: 03/28/2002

$747.77 $0.00 $0.00 $0.00 $0.00

$747.77

DP NEWS, LLC

Creditor: (6333623)

UL. JUBILERSKA 10 PL-04190 WARSZAWA

WARSZAWA,


Total claimed:

Claim No: 2061 Filed: 03/28/2002

$379.44 $0.00 $0.00 $0.00 $0.00

$379.44

DRUKAMIA MEDIA EXPRESS SP.Z.O.O

Creditor: (6333638)

P.O. BOX 271

BUTLER, PA 16001


Total claimed:

Claim No: 2062 Filed: 03/28/2002

$150.61 $0.00 $0.00 $0.00 $0.00

$150.61

EAGLE PRINTING CO - PA

Creditor: (6333642)

1206 TURNSBRIDGE ROAD

FOREST HILL, MD 21050


Total claimed:

Claim No: 2063 Filed: 03/28/2002

$457.36 $0.00 $0.00 $0.00 $0.00

$457.36

EASTERN PRESS SERVICE

Page: 413


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333647)

P.O. BOX 240

HIGH LEVEL, AB T0H 1-Z0


Total claimed:

Claim No: 2064 Filed: 03/28/2002

$59.95 $0.00 $0.00 $0.00 $0.00

$59.95

ECHO PRINTING & STATIONARY LTD

Creditor: (6333651)

P.O. BOX 628

EDGEFIELD, SC 29824


Total claimed:

Claim No: 2065 Filed: 03/28/2002

$24.54 $0.00 $0.00 $0.00 $0.00

$24.54

EDGEFIELD ADVERTISER

Creditor: (6333656)

ATTN: GUILLERMO LLEDRO9 DE JULIO 733

GENERAL ROCA,


Total claimed:

Claim No: 2066 Filed: 03/28/2002

$3,524.74 $0.00 $0.00 $0.00 $0.00

$3,524.74

EDITORIAL RIO NEGRO SA

Creditor: (6333662)

CARRETERA 57KM. 1056

MONCLOVA COAHUI,


Total claimed:

Claim No: 2067 Filed: 03/28/2002

$58.95 $0.00 $0.00 $0.00 $0.00

$58.95

EDITORIAL MILENIO DE COAHUILA, SA

Creditor: (6333663)

DBA EL MANANADE NUEVO LAREDO JUAREZ 1920

NUEVO LAREDO TA,


Total claimed:

Claim No: 2068 Filed: 03/28/2002

$3,037.10 $0.00 $0.00 $0.00 $0.00

$3,037.10

EDITORA ARGOS S.A. DE CV

Page: 414


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333685)

CRA.37 NO:8A-138 EL POBLADO

MEDELLIN,


Total claimed:

Claim No: 2069 Filed: 03/28/2002

$729.51 $0.00 $0.00 $0.00 $0.00

$729.51

EL COLOMBIANO

Creditor: (6333686)

CASILLA DE CORREOS #2144

SANTA CRUZ,


Total claimed:

Claim No: 2070 Filed: 03/28/2002

$21.00 $0.00 $0.00 $0.00 $0.00

$21.00

EL DEBER

Creditor: (6333692)

ATTN: FREDDY SAHMKOWAPAR POST 2 Y602,BARQUISIMETO

EDO LARA VENE,


Total claimed:

Claim No: 2071 Filed: 03/28/2002

$46.00 $0.00 $0.00 $0.00 $0.00

$46.00

EL IMPULSO

Creditor: (6333694)

2417 EAST YANDELL

EL PASO, TX 79903


Total claimed:

Claim No: 2072 Filed: 03/28/2002

$170.62 $0.00 $0.00 $0.00 $0.00

$170.62

EL PASO LITHO PLATE CO

Creditor: (6333706)

P.O. BOX 285

ELMIRA, NY 14902


Total claimed:

Claim No: 2073 Filed: 03/28/2002

$1,403.84 $0.00 $0.00 $0.00 $0.00

$1,403.84

ELMIRA STAR GAZETTE INC

Page: 415


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333709)

46 CENTER GROVE RD U308

RANDOLPH TOWN, NJ 07869-4451


Total claimed:

Claim No: 2074 Filed: 03/28/2002

$1,038.58 $0.00 $0.00 $0.00 $0.00

$1,038.58

EMEKA AKAEZUWA

Creditor: (6333712)

ATTN: RODOLFO ALVAREZ AV.SANTA MARIA 5542

SANTIAGO,


Total claimed:

Claim No: 2075 Filed: 03/28/2002

$10,736.73 $0.00 $0.00 $0.00 $0.00

$10,736.73

EMPRESA EL MERCURIO S A P

Creditor: (6333714)

JR.MIROQUESADA 300-LIMA 1

LIMA,


Total claimed:

Claim No: 2076 Filed: 03/28/2002

$36.87 $0.00 $0.00 $0.00 $0.00

$36.87

EMPRESA EDITORA EL COMERCIO

Creditor: (6333718)

DIARIO POPULAR LTDARUA: MAJOR QUEDINHO, 28

SAO PAULO SP,


Total claimed:

Claim No: 2077 Filed: 03/28/2002

$9,680.95 $0.00 $0.00 $0.00 $0.00

$9,680.95

EMPRESA JORNALISTICA

Creditor: (6333719)

TRES EDITORIAL LTDARUA WILLIAM SPEERS, 1000

SAO PAULO SP,


Total claimed:

Claim No: 2078 Filed: 03/28/2002

$6,802.57 $0.00 $0.00 $0.00 $0.00

$6,802.57

EMPRESA DE COMUNICAO

Page: 416


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333720)

3939 SOUTH KARLOV

CHICAGO, IL 60632


Total claimed:

Claim No: 2079 Filed: 03/28/2002

$433.38 $0.00 $0.00 $0.00 $0.00

$433.38

ENGLEWOOD ELECTRICAL CO

Creditor: (6333726)

LA OPINION, SAN NICOLAS399 2700 PERGAMINO

BUENOS AIRES,


Total claimed:

Claim No: 2080 Filed: 03/28/2002

$5,226.75 $0.00 $0.00 $0.00 $0.00

$5,226.75

ENRIQUE VENINI E HIJOS S.A.E.I.C.

Creditor: (6333736)

100 E COMMERCE ST

BRIDGETON, NJ 08302


Total claimed:

Claim No: 2081 Filed: 03/28/2002

$212.58 $0.00 $0.00 $0.00 $0.00

$212.58

EVENING NEWS CO

Creditor: (6333741)

45 HALE ST

NORWICH, NY 13815


Total claimed:

Claim No: 2082 Filed: 03/28/2002

$410.96 $0.00 $0.00 $0.00 $0.00

$410.96

EVENING SUN CO - NY

Creditor: (6333742)

COLUMBUS DRIVE, P.O. BOX 5970

ST. JOHNS, NF A1C 5-X7


Total claimed:

Claim No: 2083 Filed: 03/28/2002

$10,214.89 $0.00 $0.00 $0.00 $0.00

$10,214.89

EVENING TELEGRAM - [CAN]

Page: 417


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333745)

419 ART BRYAN DRIVE, PLANT 2

ASHEBORO, NC 27203


Total claimed:

Claim No: 2084 Filed: 03/28/2002

$412.19 $0.00 $0.00 $0.00 $0.00

$412.19

EVEREADY BATTERY CO. INC

Creditor: (6333769)

P.O. BOX 393

GENEVA, NY 14456


Total claimed:

Claim No: 2085 Filed: 03/28/2002

$811.03 $0.00 $0.00 $0.00 $0.00

$811.03

FINGER LAKES TIMES

Creditor: (6333778)

SIX CORN ROAD

DAYTON, NJ 08810


Total claimed:

Claim No: 2086 Filed: 03/28/2002

$645.89 $0.00 $0.00 $0.00 $0.00

$645.89

FLINT INK CORPORATION

Creditor: (6333787)

P.O. BOX 350

FOREST CITY, IA 50436


Total claimed:

Claim No: 2087 Filed: 03/28/2002

$258.31 $0.00 $0.00 $0.00 $0.00

$258.31

FOREST CITY SUMMIT

Creditor: (6333792)

P.O. BOX 1577

FORT COLLINS, CO 80522


Total claimed:

Claim No: 2088 Filed: 03/28/2002

$3,755.72 $0.00 $0.00 $0.00 $0.00

$3,755.72

FORT COLLINS COLORADOAN

Page: 418


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333795)

101 5TH ST

FARGO, ND 58102


Total claimed:

Claim No: 2089 Filed: 03/28/2002

$382.84 $0.00 $0.00 $0.00 $0.00

$382.84

FORUM PUBLISHING CO

Creditor: (6333798)

PO BOX DRAWER C

FOSTORIA, OH 44830


Total claimed:

Claim No: 2090 Filed: 03/28/2002

$27.45 $0.00 $0.00 $0.00 $0.00

$27.45

FOSTORIA DAILY REVIEW CO

Creditor: (6333799)

3101 ROUTE 30 ATTN: A/P #Z00429100



Total claimed:

Claim No: 2091 Filed: 03/28/2002

$14,334.13 $0.00 $0.00 $0.00 $0.00

$14,334.13

FOX VALLEY PRESS

Creditor: (6333810)

CONLEY PUBLISHING GROUPDBA WAUKESHA PRINTING, P.O

BEAVER DAM, WI 53916


Total claimed:

Claim No: 2092 Filed: 03/28/2002

$9,572.53 $0.00 $0.00 $0.00 $0.00

$9,572.53

FREEMAN PRINTING CO

Creditor: (6333814)

37428 CENTRALMONT PLACE

FREMONT, CA 94536


Total claimed:

Claim No: 2093 Filed: 03/28/2002

$771.92 $0.00 $0.00 $0.00 $0.00

$771.92

FRICKE PARKS PRESS

Page: 419


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333829)

1100 WILSON BLVD

ARLINGTON, VA 22234


Total claimed:

Claim No: 2094 Filed: 03/28/2002

$127,500.00 $0.00 $0.00 $0.00 $0.00

$127,500.00

GANNETT SUPPLY CORPORATION

Creditor: (6333830)

3380 BILL METZGER LANE

PENSACOLA, FL 32514


Total claimed:

Claim No: 2095 Filed: 03/28/2002

$182.28 $0.00 $0.00 $0.00 $0.00

$182.28

GANNETT OFFSET PENSACOLA

Creditor: (6333837)

P.O. BOX 32548



Total claimed:

Claim No: 2096 Filed: 03/28/2002

$1,383.44 $0.00 $0.00 $0.00 $0.00

$1,383.44

GATEWAY PRESS INC. - KY

Creditor: (6333841)

RUA RAMIRO BARCELOS, 1206

SANTA CRUZ DO S,


Total claimed:

Claim No: 2097 Filed: 03/28/2002

$225.96 $0.00 $0.00 $0.00 $0.00

$225.96

GAZETA DO SUL S A

Creditor: (6333862)

700 OAKMONT LANE

WESTMONT, IL 60559


Total claimed:

Claim No: 2098 Filed: 03/28/2002

$94.58 $0.00 $0.00 $0.00 $0.00

$94.58

GGS MISC DOMESTIC COST ORDERS

Page: 420


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333876)

P.O. BOX 10629

GOLDSBORO, NC 27532


Total claimed:

Claim No: 2099 Filed: 03/28/2002

$1,933.62 $0.00 $0.00 $0.00 $0.00

$1,933.62

GOLDSBORO NEWS ARGUS

Creditor: (6333882)

AV. LUIZ VIANA FILHO S/N PARALELA,SALVADOR,

BAHIA,


Total claimed:

Claim No: 2100 Filed: 03/28/2002

$475.14 $0.00 $0.00 $0.00 $0.00

$475.14

GRAFICA SANTA HELENA LTDA

Creditor: (6333887)

155 MICHIGAN ST N W

GRAND RAPIDS, MI 49503


Total claimed:

Claim No: 2101 Filed: 03/28/2002

$475.55 $0.00 $0.00 $0.00 $0.00

$475.55

GRAND RAPIDS PRESS

Creditor: (6333889)

9449 HOLLY ROAD

GRAND BLANC, MI 48439


Total claimed:

Claim No: 2102 Filed: 03/28/2002

$1,219.32 $0.00 $0.00 $0.00 $0.00

$1,219.32

GRAND BLANC PRINTING

Creditor: (6333893)

1201 EVANS

SAN FRANCISCO, CA 94124


Total claimed:

Claim No: 2103 Filed: 03/28/2002

$1,129.81 $0.00 $0.00 $0.00 $0.00

$1,129.81

GRANT PRINTING HOUSE

Page: 421


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333915)

40 VIOLET AVENUE



Total claimed:

Claim No: 2104 Filed: 03/28/2002

$544.63 $0.00 $0.00 $0.00 $0.00

$544.63

GREAT EASTERN COLOR LITHO

Creditor: (6333920)

PO BOX 1690

GREELEY, CO 80632-1690


Total claimed:

Claim No: 2105 Filed: 03/28/2002

$15.05 $0.00 $0.00 $0.00 $0.00

$15.05

GREELEY DAILY TRIBUNE

Creditor: (6333924)

P.O. BOX 1688

GREENVILLE, SC 29602


Total claimed:

Claim No: 2106 Filed: 03/28/2002

$3,090.79 $0.00 $0.00 $0.00 $0.00

$3,090.79

GREENVILLE NEWS-PIEDMONT

Creditor: (6333930)

P.O. BOX 68

GRIDLEY, CA 95948


Total claimed:

Claim No: 2107 Filed: 03/28/2002

$294.00 $0.00 $0.00 $0.00 $0.00

$294.00

GRIDLEY HERALD

Creditor: (6333955)

274 PUUHALE ROAD

HONOLULU, HI 96819


Total claimed:

Claim No: 2108 Filed: 03/28/2002

$5,911.71 $0.00 $0.00 $0.00 $0.00

$5,911.71

HAGADONE PRINTING COMPANY

Page: 422


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6333960)

333 ARVIN AVENUE

STONEY CREEK, ON M1W-3G3


Total claimed:

Claim No: 2109 Filed: 03/28/2002

$96.83 $0.00 $0.00 $0.00 $0.00

$96.83

HAMILTON WEB PRINTING

Creditor: (6334007)

P.O. BOX 788

KLAMATH FALLS, OR 97601


Total claimed:

Claim No: 2110 Filed: 03/28/2002

$5,523.58 $0.00 $0.00 $0.00 $0.00

$5,523.58

HERALD & NEWS

Creditor: (6334017)

P.O. BOX 1009

HIGH POINT, NC 27261


Total claimed:

Claim No: 2111 Filed: 03/28/2002

$377.93 $0.00 $0.00 $0.00 $0.00

$377.93

HIGH POINT ENTERPRISE INC

Creditor: (6334034)


SALTA,


Total claimed:

Claim No: 2112 Filed: 03/28/2002

$2,085.91 $0.00 $0.00 $0.00 $0.00

$2,085.91

HORIZONTES S.A.

Creditor: (6334039)

298 ALABAMA ST



Total claimed:

Claim No: 2113 Filed: 03/28/2002

$971.78 $0.00 $0.00 $0.00 $0.00

$971.78

HOWARD QUINN CO

Page: 423


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334051)

29 EKIM CADDESINO:23 34 530 YENIBOSNA

ISTANBUL,


Total claimed:

Claim No: 2114 Filed: 03/28/2002

$3,675.71 $0.00 $0.00 $0.00 $0.00

$3,675.71

IHLAS HOLDING A.S.

Creditor: (6334055)

EL IMPARCIAL APARTADOPOSTAL NO 66Y426

HERMOSILLO SONO,


Total claimed:

Claim No: 2115 Filed: 03/28/2002

$852.56 $0.00 $0.00 $0.00 $0.00

$852.56

IMPRESORA Y EDITORIA S A

Creditor: (6334060)

97 DEFCO PARK ROAD

NORTH HAVEN, CT 06473


Total claimed:

Claim No: 2116 Filed: 03/28/2002

$103.53 $0.00 $0.00 $0.00 $0.00

$103.53

IMPRINT PRINTING

Creditor: (6334062)

DIV. OF IMPRIMERIE TRANSCONTL 10 807 RUE MIRABEAU

VILLE D'ANJOU, QC H1J 1-T7


Total claimed:

Claim No: 2117 Filed: 03/28/2002

$386.90 $0.00 $0.00 $0.00 $0.00

$386.90

IMPRIMERIE TRANSMAG INC

Creditor: (6334081)

2100 FROST ROAD

BRISTOL, PA 19007


Total claimed:

Claim No: 2118 Filed: 03/28/2002

$2,678.99 $0.00 $0.00 $0.00 $0.00

$2,678.99

INTER PRINT

Page: 424


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334090)

FMRLY IMPERIAL PRTG501 COLONIAL DRIVE

SAINT JOSEPH, MI 49085


Total claimed:

Claim No: 2119 Filed: 03/28/2002

$407.41 $0.00 $0.00 $0.00 $0.00

$407.41

IPC COMMUNICATION SERVICES

Creditor: (6334116)

C/O ANABELE ROSE 505 DIEW ST

MOUNTAIN VIEW, CA 94041


Total claimed:

Claim No: 2120 Filed: 03/28/2002

$25.97 $0.00 $0.00 $0.00 $0.00

$25.97

JAVE PUBL HOUSE, INC

Creditor: (6334120)

1500 CENTRE CIRCLE



Total claimed:

Claim No: 2121 Filed: 03/28/2002

$4,173.51 $0.00 $0.00 $0.00 $0.00

$4,173.51

JET LITHO COLOR INC

Creditor: (6334135)

2840 NW 35TH AVENUE

PORTLAND, OR 97210


Total claimed:

Claim No: 2122 Filed: 03/28/2002

$7,074.22 $0.00 $0.00 $0.00 $0.00

$7,074.22

JOURNAL GRAPHICS

Creditor: (6334149)

60 W ST

KEENE, NH 03431


Total claimed:

Claim No: 2123 Filed: 03/28/2002

$3,172.54 $0.00 $0.00 $0.00 $0.00

$3,172.54

KEENE PUBLISHING CORP

Page: 425


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334160)

1618 E 9TH ST

HOPKINSVILLE, KY 42240


Total claimed:

Claim No: 2124 Filed: 03/28/2002

$403.69 $0.00 $0.00 $0.00 $0.00

$403.69

KENTUCKY NEW ERA INC

Creditor: (6334163)

P.O. BOX 336

KERMAN, CA 93630


Total claimed:

Claim No: 2125 Filed: 03/28/2002

$396.54 $0.00 $0.00 $0.00 $0.00

$396.54

KERWEST INC DBA

Creditor: (6334171)

225 FAIRWAY RD

KITCHENER, ON N2G 4-E5


Total claimed:

Claim No: 2126 Filed: 03/28/2002

$324.00 $0.00 $0.00 $0.00 $0.00

$324.00

KITCHENER WATERLOO RECORD

Creditor: (6334176)

C/O FORT WAYNE NEWSPAPERSP.O. BOX 530698

LIVONIA, MI 48153-0698


Total claimed:

Claim No: 2127 Filed: 03/28/2002

$14.87 $0.00 $0.00 $0.00 $0.00

$14.87

KNIGHT RIDDER INC - FORT WAYNE

Creditor: (6334177)

COLUMBUS LEDGER & ENQUIRERP.O. BOX 530698

LIVONIA, MI 48153-0698


Total claimed:

Claim No: 2128 Filed: 03/28/2002

$486.00 $0.00 $0.00 $0.00 $0.00

$486.00

KNIGHT RIDDER, INC - GA

Page: 426


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334199)

730 BROADWAY ST

KNOXVILLE, TN 37917


Total claimed:

Claim No: 2129 Filed: 03/28/2002

$996.28 $0.00 $0.00 $0.00 $0.00

$996.28

KNOXVILLE PRINTERS & PUB

Creditor: (6334206)

790 BUSSE RD

ELK GROVE V, IL 60007


Total claimed:

Claim No: 2130 Filed: 03/28/2002

$177.58 $0.00 $0.00 $0.00 $0.00

$177.58

KOREA CENTRAL DAILY NEWS - CHICAGO

Creditor: (6334207)

ATTN: SUN TIN HOI /KO KIM CHEEFLAT A16 6/F MERIT IND. CENT94 TO KWA WAN ROADKOWLOON,


Total claimed:

Claim No: 2131 Filed: 03/28/2002

$7,292.45 $0.00 $0.00 $0.00 $0.00

$7,292.45

KORICH PRINTING EQUIPMENT CO., LTD

Creditor: (6334213)

MENDOZA 654 SAN MIGUEL DE TUCUMAN

TUCUMAN,


Total claimed:

Claim No: 2132 Filed: 03/28/2002

$1,341.60 $0.00 $0.00 $0.00 $0.00

$1,341.60

LA GACETA S.A.

Creditor: (6334216)

SARMIENTO 54/64

BAHIA BLANCA,


Total claimed:

Claim No: 2133 Filed: 03/28/2002

$302.09 $0.00 $0.00 $0.00 $0.00

$302.09

LA NUEVA PROVINCIA

Page: 427


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334224)

VICUNA MACKENNA 1870

SANTIAGO,


Total claimed:

Claim No: 2134 Filed: 03/28/2002

$2,396.01 $0.00 $0.00 $0.00 $0.00

$2,396.01

LA TERCERA DE LA HORA - COPESA

Creditor: (6334225)

9 DE JULIO 2001

SAN FRANCISCO, DE CORDO-BA


Total claimed:

Claim No: 2135 Filed: 03/28/2002

$36.38 $0.00 $0.00 $0.00 $0.00

$36.38

LA VOZ DE SAN JUSTO

Creditor: (6334230)

236 RT 173

ANTIOCH, IL 60002


Total claimed:

Claim No: 2136 Filed: 03/28/2002

$60.00 $0.00 $0.00 $0.00 $0.00

$60.00

LAKES AREA ADVERTISER INC

Creditor: (6334239)

P.O. BOX 130

BURLINGTON, VT 05402


Total claimed:

Claim No: 2137 Filed: 03/28/2002

$4,863.65 $0.00 $0.00 $0.00 $0.00

$4,863.65

LANE PRESS

Creditor: (6334256)

1964 PARK STREETATTN: SHELLY SPELLISCY

REGINA, SK S4P 3-G4


Total claimed:

Claim No: 2138 Filed: 03/28/2002

$4,252.19 $0.00 $0.00 $0.00 $0.00

$4,252.19

LEADER POST, LTD.

Page: 428


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334262)

290 S MADISON

LEBANON, MO 65536


Total claimed:

Claim No: 2139 Filed: 03/28/2002

$959.43 $0.00 $0.00 $0.00 $0.00

$959.43

LEBANON PUBLISHING CO INC

Creditor: (6334272)

104 PARK ST

LEWISTON, ME 04240


Total claimed:

Claim No: 2140 Filed: 03/28/2002

$6,529.72 $0.00 $0.00 $0.00 $0.00

$6,529.72

LEWISTON SUN JOURNAL INC

Creditor: (6334292)

323 E GRAND RIVER

HOWELL, MI 48843


Total claimed:

Claim No: 2141 Filed: 03/28/2002

$131.37 $0.00 $0.00 $0.00 $0.00

$131.37

LIVINGSTON COUNTY PRESS INC

Creditor: (6334297)

517 EAST BROADWAY

LOGANSPORT, IN 46947


Total claimed:

Claim No: 2142 Filed: 03/28/2002

$262.94 $0.00 $0.00 $0.00 $0.00

$262.94

LOGANSPORT NEWS/PHAROS TRIBUNE

Creditor: (6334299)

P.O. BOX 2280

LONDON, ON N6A 4-G1


Total claimed:

Claim No: 2143 Filed: 03/28/2002

$844.50 $0.00 $0.00 $0.00 $0.00

$844.50

LONDON FREE PRESS PRTG CO LTD

Page: 429


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334319)

P.O. BOX 548

TWIN FALLS, ID 83301


Total claimed:

Claim No: 2144 Filed: 03/28/2002

$519.57 $0.00 $0.00 $0.00 $0.00

$519.57

MAGIC VALLEY NEWSPAPERS INC

Creditor: (6334322)

P.O. BOX 908

JEFFERSON, GA 30549


Total claimed:

Claim No: 2145 Filed: 03/28/2002

$1,425.02 $0.00 $0.00 $0.00 $0.00

$1,425.02

MAINSTREET NEWSPAPERS, INC.

Creditor: (6334332)

P.O. BOX 3711

MARTINSVILLE, VA 24115-3711


Total claimed:

Claim No: 2146 Filed: 03/28/2002

$3,422.04 $0.00 $0.00 $0.00 $0.00

$3,422.04

MARTINSVILLE BULLETIN INC

Creditor: (6334344)

P.O. BOX 1108

MEDFORD, OR 97501


Total claimed:

Claim No: 2147 Filed: 03/28/2002

$489.65 $0.00 $0.00 $0.00 $0.00

$489.65

MEDFORD MAIL TRIBUNE

Creditor: (6334347)

885 W LIBERTY ST

MEDINA, OH 44256


Total claimed:

Claim No: 2148 Filed: 03/28/2002

$352.69 $0.00 $0.00 $0.00 $0.00

$352.69

MEDINA PUBL CO

Page: 430


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334349)

SENIKKOY MAHHALLESIGUNYUZA SOKAK NO 10/2

BAKIRKOY ISTANB,


Total claimed:

Claim No: 2149 Filed: 03/28/2002

$33,830.00 $0.00 $0.00 $0.00 $0.00

$33,830.00

MEDYA MAKINA

Creditor: (6334351)

ATTN: CHARLES DUNCAN495 UNION AVENUE

MEMPHIS, TN 38103


Total claimed:

Claim No: 2150 Filed: 03/28/2002

$1,282.60 $0.00 $0.00 $0.00 $0.00

$1,282.60

MEMPHIS PUBLISHING CO.

Creditor: (6334356)

4 CORPORATE PLACE

PISCATAWAY, NJ 08855


Total claimed:

Claim No: 2151 Filed: 03/28/2002

$956.17 $0.00 $0.00 $0.00 $0.00

$956.17

MERRILL LYNCH-FMRLY TRITECH

Creditor: (6334363)

C/O W.G. MCKAY 3125 WOLFEDALE ROAD

MISSISSAUGA, ON L5C 1-W1


Total claimed:

Claim No: 2152 Filed: 03/28/2002

$4,480.60 $0.00 $0.00 $0.00 $0.00

$4,480.60

METROLAND PRINTING

Creditor: (6334364)

YEREBATAN CAD.MUHTEREMEFENDI SOK NO 15

SULRANAHMET IST,


Total claimed:

Claim No: 2153 Filed: 03/28/2002

$354.81 $0.00 $0.00 $0.00 $0.00

$354.81

METRO MUMESSILLIK A. S.

Page: 431


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334378)

254 2ND AVENUE

NEEDHAM, MA 02194


Total claimed:

Claim No: 2154 Filed: 03/28/2002

$287.07 $0.00 $0.00 $0.00 $0.00

$287.07

MIDDLESEX NEWS

Creditor: (6334383)

629 WABASH AVE N.W.

NEW PHILADELP, OH 44663


Total claimed:

Claim No: 2155 Filed: 03/28/2002

$985.60 $0.00 $0.00 $0.00 $0.00

$985.60

MIDWEST OFFSET

Creditor: (6334385)

880 E STATE

HUNTINGTON, IN 46750


Total claimed:

Claim No: 2156 Filed: 03/28/2002

$24,905.08 $0.00 $0.00 $0.00 $0.00

$24,905.08

MIGNONE COMMUNICATIONS

Creditor: (6334398)

P.O. BOX 2488

MOBILE, AL 36602


Total claimed:

Claim No: 2157 Filed: 03/28/2002

$282.44 $0.00 $0.00 $0.00 $0.00

$282.44

MOBILE PRESS REGISTER

Creditor: (6334405)

P.O. BOX 252

SPARTA, WI 54656


Total claimed:

Claim No: 2158 Filed: 03/28/2002

$228.88 $0.00 $0.00 $0.00 $0.00

$228.88

MONROE CO PUBLISHERS INC

Page: 432


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334408)

25 W GRANITE

BUTTE, MT 59701


Total claimed:

Claim No: 2159 Filed: 03/28/2002

$2,419.73 $0.00 $0.00 $0.00 $0.00

$2,419.73

MONTANA STANDARD

Creditor: (6334416)

6TH & JEFFERSON

TOPEKA, KS 66607


Total claimed:

Claim No: 2160 Filed: 03/28/2002

$2,346.00 $0.00 $0.00 $0.00 $0.00

$2,346.00

MORRIS COMMUNICATIONS INC

Creditor: (6334426)

PO BOX 553

LANOKA HARBOR, NJ 08734


Total claimed:

Claim No: 2161 Filed: 03/28/2002

$100.91 $0.00 $0.00 $0.00 $0.00

$100.91

MOTTERSTITCH CO

Creditor: (6334431)

6310 BLAIR HILL LANE

BALTIMORE, MD 21209


Total claimed:

Claim No: 2162 Filed: 03/28/2002

$47.58 $0.00 $0.00 $0.00 $0.00

$47.58

MOUNT ROYAL PRINTING

Creditor: (6334447)

P.O. BOX 70

PLUMSTEADVILLE, PA 18949


Total claimed:

Claim No: 2163 Filed: 03/28/2002

$898.72 $0.00 $0.00 $0.00 $0.00

$898.72

MYERS FOODS

Page: 433


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334450)

P.O. BOX 5610 DEPT 13408



Total claimed:

Claim No: 2164 Filed: 03/28/2002

$3,636.29 $0.00 $0.00 $0.00 $0.00

$3,636.29

NAPLES DAILY NEWS

Creditor: (6334452)

P.O.BOX #N3011

NASSAU,


Total claimed:

Claim No: 2165 Filed: 03/28/2002

$109.99 $0.00 $0.00 $0.00 $0.00

$109.99

NASSAU GUARDIAN

Creditor: (6334456)

66 THURMAN AVE

COLUMBUS, OH 43206-2657


Total claimed:

Claim No: 2166 Filed: 03/28/2002

$94.85 $0.00 $0.00 $0.00 $0.00

$94.85

NATIONAL GRAPHICS CORP

Creditor: (6334475)

125 THEODORE CONRAD DRIVE



Total claimed:

Claim No: 2167 Filed: 03/28/2002

$4,101.15 $0.00 $0.00 $0.00 $0.00

$4,101.15

NEW YORK DAILY NEWS

Creditor: (6334495)

825 EDMOND ST.

SAINT JOSEPH, MO 64501


Total claimed:

Claim No: 2168 Filed: 03/28/2002

$853.15 $0.00 $0.00 $0.00 $0.00

$853.15

NEWS PRESS & GAZETTE CO

Page: 434


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334502)

P.O. BOX 280

MORGANTON, NC 28655


Total claimed:

Claim No: 2169 Filed: 03/28/2002

$469.27 $0.00 $0.00 $0.00 $0.00

$469.27

NEWS HERALD PUBLISHING CO

Creditor: (6334510)

P.O. BOX 6192

PASADENA, TX 77506


Total claimed:

Claim No: 2170 Filed: 03/28/2002

$79.00 $0.00 $0.00 $0.00 $0.00

$79.00

NEWS CITIZEN INC. - TX

Creditor: (6334518)

675 N.W. 97TH STREET

MIAMI, FL 33150


Total claimed:

Claim No: 2171 Filed: 03/28/2002

$1,332.55 $0.00 $0.00 $0.00 $0.00

$1,332.55

NEWSTECH COMPANY

Creditor: (6334521)

P.O. BOX 3098



Total claimed:

Claim No: 2172 Filed: 03/28/2002

$356.04 $0.00 $0.00 $0.00 $0.00

$356.04

NICHI BEI TIMES

Creditor: (6334535)

212 N. EAST AVE

FAYETTEVILLE, AR 72701


Total claimed:

Claim No: 2173 Filed: 03/28/2002

$669.24 $0.00 $0.00 $0.00 $0.00

$669.24

NORTHWEST ARKANSAS TIMES

Page: 435


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334540)

424 1ST STREET NE

RUGBY, ND 58368


Total claimed:

Claim No: 2174 Filed: 03/28/2002

$78.98 $0.00 $0.00 $0.00 $0.00

$78.98

NORTH CENTRAL PRINTING INC

Creditor: (6334544)

P.O. BOX 508

WORLAND, WY 82401


Total claimed:

Claim No: 2175 Filed: 03/28/2002

$584.06 $0.00 $0.00 $0.00 $0.00

$584.06

NORTHERN WYOMING DAILY NEWS

Creditor: (6334562)

P.O. BOX 1976

NORFOLK, VA 23510-1976


Total claimed:

Claim No: 2176 Filed: 03/28/2002

$3,313.61 $0.00 $0.00 $0.00 $0.00

$3,313.61

NYT SHARED SVC. CTR./OCALA

Creditor: (6334569)

WORCESTER TELEGRAM P.O. BOX 1976

NORFOLK, VA 23501


Total claimed:

Claim No: 2177 Filed: 03/28/2002

$251.40 $0.00 $0.00 $0.00 $0.00

$251.40

NYT SHARED SERV CENTER - WORCESTER

Creditor: (6334572)

AV.PROF.CELESTINO BOURROUL100 CEP 02710001 LIMAO

SAO PAULO,


Total claimed:

Claim No: 2178 Filed: 03/28/2002

$21,769.79 $0.00 $0.00 $0.00 $0.00

$21,769.79

O'ESTADO SAO PAULO

Page: 436


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334575)

P.O. BOX 9

PONTIAC, MI 48342


Total claimed:

Claim No: 2179 Filed: 03/28/2002

$701.49 $0.00 $0.00 $0.00 $0.00

$701.49

OAKLAND PRESS

Creditor: (6334592)

P.O. BOX 750

THE PAS, MB R9A 1-K8


Total claimed:

Claim No: 2180 Filed: 03/28/2002

$346.86 $0.00 $0.00 $0.00 $0.00

$346.86

OPASQUIA TIMES

Creditor: (6334593)

3505 PEPPERELL PKWAY

OPELIKA, AL 36801


Total claimed:

Claim No: 2181 Filed: 03/28/2002

$232.25 $0.00 $0.00 $0.00 $0.00

$232.25

OPELIKA AUBURN PUBL CO

Creditor: (6334596)

P.O. BOX 727

MCMINNVILLE, OR 97128


Total claimed:

Claim No: 2182 Filed: 03/28/2002

$152.15 $0.00 $0.00 $0.00 $0.00

$152.15

OREGON LITHOPRINT INC

Creditor: (6334600)

BOX 336

ORTONVILLE, MN 56278


Total claimed:

Claim No: 2183 Filed: 03/28/2002

$320.42 $0.00 $0.00 $0.00 $0.00

$320.42

ORTONVILLE INDEPENDENT

Page: 437


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334601)

P.O. BOX 1677

SUMTER, SC 29151


Total claimed:

Claim No: 2184 Filed: 03/28/2002

$3,028.94 $0.00 $0.00 $0.00 $0.00

$3,028.94

OSTEEN PUBLISHING CO INC

Creditor: (6334628)

P.O. BOX 1940

PANAMA CITY, FL 32401


Total claimed:

Claim No: 2185 Filed: 03/28/2002

$1,924.10 $0.00 $0.00 $0.00 $0.00

$1,924.10

PANAMA CITY NEWS HERALD

Creditor: (6334633)

P.O. BOX 38

PARAGOULD, AR 72450


Total claimed:

Claim No: 2186 Filed: 03/28/2002

$419.05 $0.00 $0.00 $0.00 $0.00

$419.05

PARAGOULD DAILY PRESS

Creditor: (6334634)

218 N MAIN ST

PARIS, IL 61944


Total claimed:

Claim No: 2187 Filed: 03/28/2002

$61.84 $0.00 $0.00 $0.00 $0.00

$61.84

PARIS BEACON PUBL CO

Creditor: (6334638)

220 S 18TH ST

PARSONS, KS 67357


Total claimed:

Claim No: 2188 Filed: 03/28/2002

$206.88 $0.00 $0.00 $0.00 $0.00

$206.88

PARSONS SUN

Page: 438


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334645)

109 ANDERSON

FORT VALLEY, GA 31030


Total claimed:

Claim No: 2189 Filed: 03/28/2002

$609.29 $0.00 $0.00 $0.00 $0.00

$609.29

PEACH PUBLISHING

Creditor: (6334647)

P.O. BOX 1330

PORT ANGELES, WA 98362


Total claimed:

Claim No: 2190 Filed: 03/28/2002

$15.36 $0.00 $0.00 $0.00 $0.00

$15.36

PENINSULA DAILY NEWS

Creditor: (6334651)

98 N MAIN ST

MANSFIELD, PA 16933


Total claimed:

Claim No: 2191 Filed: 03/28/2002

$581.51 $0.00 $0.00 $0.00 $0.00

$581.51

PENNY SAVER SHOPPING GUIDE

Creditor: (6334655)

3490 N.W. 125TH STREET

MIAMI, FL 33167


Total claimed:

Claim No: 2192 Filed: 03/28/2002

$1,967.31 $0.00 $0.00 $0.00 $0.00

$1,967.31

PEREZ TRADING COMPANY

Creditor: (6334660)

401 S AMHURST

PERRYTON, TX 79070


Total claimed:

Claim No: 2193 Filed: 03/28/2002

$944.40 $0.00 $0.00 $0.00 $0.00

$944.40

PERRYTON HERALD

Page: 439


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334662)

841 MAPLE

PESHTIGO, WI 54157


Total claimed:

Claim No: 2194 Filed: 03/28/2002

$84.66 $0.00 $0.00 $0.00 $0.00

$84.66

PESCH L PUBLISHING CO

Creditor: (6334664)

800 RIVER ROAD RT 23

WEST CONSHOHO, PA 19428


Total claimed:

Claim No: 2195 Filed: 03/28/2002

$977.89 $0.00 $0.00 $0.00 $0.00

$977.89

PHILADELPHIA INQUIRER

Creditor: (6334690)

715 SOUTH

TANNERSVILLE, PA 18372


Total claimed:

Claim No: 2196 Filed: 03/28/2002

$3,101.64 $0.00 $0.00 $0.00 $0.00

$3,101.64

POCONO RECORD INC

Creditor: (6334691)

P.O. BOX 120

BARTOW, FL 33830


Total claimed:

Claim No: 2197 Filed: 03/28/2002

$120.15 $0.00 $0.00 $0.00 $0.00

$120.15

POLK COUNTY DEMOCRAT

Creditor: (6334696)

P.O. BOX 151

PORTERVILLE, CA 93257


Total claimed:

Claim No: 2198 Filed: 03/28/2002

$616.36 $0.00 $0.00 $0.00 $0.00

$616.36

PORTERVILLE EVENING RECORDER

Page: 440


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334700)

410 STATE ST

BRIDGEPORT, CT 06602


Total claimed:

Claim No: 2199 Filed: 03/28/2002

$2,489.37 $0.00 $0.00 $0.00 $0.00

$2,489.37

POST PUBLISHING CO

Creditor: (6334709)

P.O. BOX 3377

OMAHA, NE 68102


Total claimed:

Claim No: 2200 Filed: 03/28/2002

$61.85 $0.00 $0.00 $0.00 $0.00

$61.85

PRECISION INDUSTRIES, INC

Creditor: (6334719)

18780 WEST 78TH ST.

Sugar Land, TX 77496


Total claimed:

Claim No: 2201 Filed: 03/28/2002

$2,233.44 $0.00 $0.00 $0.00 $0.00

$2,233.44

PRESS, INC.

Creditor: (6334728)

NEWSPAPER ELEFTHEROS TYPOS16 NIKIS STREET

ATHENS,


Total claimed:

Claim No: 2202 Filed: 03/28/2002

$748.83 $0.00 $0.00 $0.00 $0.00

$748.83

PRESS INSTITUTE INC

Creditor: (6334741)

2310 MILLAR AVENUE

SASKATOON, SK S7K 2-C4


Total claimed:

Claim No: 2203 Filed: 03/28/2002

$1,106.10 $0.00 $0.00 $0.00 $0.00

$1,106.10

PRINTWEST - SASK

Page: 441


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334754)

2070 S. 7TH STREET

SAN JOSE, CA 95112


Total claimed:

Claim No: 2204 Filed: 03/28/2002

$1,298.55 $0.00 $0.00 $0.00 $0.00

$1,298.55

PROFESS PRINTING

Creditor: (6334756)

15 FRANKLIN ST

PETERSBURG, VA 23803


Total claimed:

Claim No: 2205 Filed: 03/28/2002

$948.78 $0.00 $0.00 $0.00 $0.00

$948.78

PROGRESS INDEX

Creditor: (6334762)

5650 N.W. 9TH AVE [POWERLINE RD]

FORT LAUDERDA, FL 33309


Total claimed:

Claim No: 2206 Filed: 03/28/2002

$1,563.46 $0.00 $0.00 $0.00 $0.00

$1,563.46

PSI PRINTING & DESIGN

Creditor: (6334765)

215 POWER STREET

AMERY, WI 54001


Total claimed:

Claim No: 2207 Filed: 03/28/2002

$2,508.25 $0.00 $0.00 $0.00 $0.00

$2,508.25

PUBLISHERS PRINTING - WI

Creditor: (6334768)

P.O. BOX 34630



Total claimed:

Claim No: 2208 Filed: 03/28/2002

$10,931.40 $0.00 $0.00 $0.00 $0.00

$10,931.40

PUBLISHERS PRINTING - KY

Page: 442


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334774)

P.O. BOX 3828

DAVENPORT, IA 52808


Total claimed:

Claim No: 2209 Filed: 03/28/2002

$8,251.38 $0.00 $0.00 $0.00 $0.00

$8,251.38

QUAD CITY TIMES

Creditor: (6334776)

W224 N 3322 DUPLAINVILLE

PEWAUKEE, WI 53072


Total claimed:

Claim No: 2210 Filed: 03/28/2002

$5,709.30 $0.00 $0.00 $0.00 $0.00

$5,709.30

QUAD GRAPHICS - WI

Creditor: (6334777)

2/1, R.K. MISSION ROAD

DAHKA,


Total claimed:

Claim No: 2211 Filed: 03/28/2002

$78.81 $0.00 $0.00 $0.00 $0.00

$78.81

QUADERIA

Creditor: (6334781)

1013 MC DERMOTT

METAIRIE, LA 70001


Total claimed:

Claim No: 2212 Filed: 03/28/2002

$2,526.54 $0.00 $0.00 $0.00 $0.00

$2,526.54

QUEBECOR WORLD - METAIRIE, LA

Creditor: (6334798)

4000 HWY 51 NORTH

COVINGTON, TN 38019


Total claimed:

Claim No: 2213 Filed: 03/28/2002

$5,234.25 $0.00 $0.00 $0.00 $0.00

$5,234.25

QUEBECOR WORLD - COVINGTON, TN

Page: 443


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334862)

190 WATER ST

TORRINGTON, CT 06790


Total claimed:

Claim No: 2214 Filed: 03/28/2002

$560.90 $0.00 $0.00 $0.00 $0.00

$560.90

REGISTER CITIZEN

Creditor: (6334874)

P.O. BOX 1636

MARTINSVILLE, IN 46151


Total claimed:

Claim No: 2215 Filed: 03/28/2002

$164.33 $0.00 $0.00 $0.00 $0.00

$164.33

REPORTER PUBLISHING CO. - IN

Creditor: (6334875)

P.O.BOX 30

ABILENE, TX 79604


Total claimed:

Claim No: 2216 Filed: 03/28/2002

$518.03 $0.00 $0.00 $0.00 $0.00

$518.03

REPORTER PUBLISHING CO. - TX

Creditor: (6334895)

P.O. BOX 1325

AHOSKIE, NC 27910


Total claimed:

Claim No: 2217 Filed: 03/28/2002

$956.35 $0.00 $0.00 $0.00 $0.00

$956.35

ROANOKE CHOWAN PUBLISHING

Creditor: (6334900)

211 HIGHWAY 38 EAST

ROCHELLE, IL 61068


Total claimed:

Claim No: 2218 Filed: 03/28/2002

$449.34 $0.00 $0.00 $0.00 $0.00

$449.34

ROCHELLE NEWSPAPERS INC

Page: 444


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334903)

P.O. BOX 7787

MADISON, WI 53707


Total claimed:

Claim No: 2219 Filed: 03/28/2002

$701.61 $0.00 $0.00 $0.00 $0.00

$701.61

ROCK TENN CO. - PKG DIV - WI

Creditor: (6334915)

2301 N MAIN

ROSWELL, NM 88201


Total claimed:

Claim No: 2220 Filed: 03/28/2002

$9,666.36 $0.00 $0.00 $0.00 $0.00

$9,666.36

ROSWELL DAILY RECORD

Creditor: (6334917)

P.O. BOX 130

LIDCOMBE,


Total claimed:

Claim No: 2221 Filed: 03/28/2002

$817.26 $0.00 $0.00 $0.00 $0.00

$817.26

ROTARY OFFSET PRESS PTY, LTD

Creditor: (6334923)

201 EAST 2ND STREET

RUSSELLVILLE, AR 72801


Total claimed:

Claim No: 2222 Filed: 03/28/2002

$1,666.83 $0.00 $0.00 $0.00 $0.00

$1,666.83

RUSSELLVILLE NEWSPAPERS, INC.

Creditor: (6334931)

STRAKENBURG STR. 5

MOREFELDEN,


Total claimed:

Claim No: 2223 Filed: 03/28/2002

$37.32 $0.00 $0.00 $0.00 $0.00

$37.32

SABAH YAYINCILIK

Page: 445


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334934)

P.O. BOX 190

MUENSTER, SK S0K 2-Y0


Total claimed:

Claim No: 2224 Filed: 03/28/2002

$2,000.00 $0.00 $0.00 $0.00 $0.00

$2,000.00

SAINT PETERS PRESS

Creditor: (6334937)

P.O. BOX 740

SALINA, KS 67402


Total claimed:

Claim No: 2225 Filed: 03/28/2002

$178.00 $0.00 $0.00 $0.00 $0.00

$178.00

SALINA JOURNAL INC

Creditor: (6334938)

P.O. BOX 81091

SALINAS, CA 93901


Total claimed:

Claim No: 2226 Filed: 03/28/2002

$58.77 $0.00 $0.00 $0.00 $0.00

$58.77

SALINAS NEWSPAPERS,INC

Creditor: (6334939)

P.O. BOX 1937

SALISBURY, MD 21801


Total claimed:

Claim No: 2227 Filed: 03/28/2002

$573.70 $0.00 $0.00 $0.00 $0.00

$573.70

SALISBURY TIMES

Creditor: (6334943)

P.O. BOX 5111

SAN ANGELO, TX 76902


Total claimed:

Claim No: 2228 Filed: 03/28/2002

$286.14 $0.00 $0.00 $0.00 $0.00

$286.14

SAN ANGELO STANDARD TIMES

Page: 446


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334947)

P.O. BOX 1259

COVINA, CA 91722


Total claimed:

Claim No: 2229 Filed: 03/28/2002

$1,276.62 $0.00 $0.00 $0.00 $0.00

$1,276.62

SAN GABRIEL VALLEY TRIBUNE INC

Creditor: (6334952)

P.O. BOX 100

SANFORD, NC 27331


Total claimed:

Claim No: 2230 Filed: 03/28/2002

$58.61 $0.00 $0.00 $0.00 $0.00

$58.61

SANFORD HERALD INC

Creditor: (6334955)

PO BOX 240 [TAB}

HELSINK 10 SF,


Total claimed:

Claim No: 2231 Filed: 03/28/2002

$321.30 $0.00 $0.00 $0.00 $0.00

$321.30

SANOMA CORPORATION

Creditor: (6334956)

P.O. BOX 638

SANTA CRUZ, CA 95061


Total claimed:

Claim No: 2232 Filed: 03/28/2002

$5,056.63 $0.00 $0.00 $0.00 $0.00

$5,056.63

SANTA CRUZ SENTINEL

Creditor: (6334962)

2345 MAXON ROAD

SCHENECTADY, NY 12308


Total claimed:

Claim No: 2233 Filed: 03/28/2002

$723.76 $0.00 $0.00 $0.00 $0.00

$723.76

SCHENECTADY GAZETTE

Page: 447


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6334963)

916 SOUTH WEST STREET



Total claimed:

Claim No: 2234 Filed: 03/28/2002

$23.80 $0.00 $0.00 $0.00 $0.00

$23.80

SCHERER INDUSTRIAL

Creditor: (6334986)

P.O. BOX 2006

SHERIDAN, WY 82801


Total claimed:

Claim No: 2235 Filed: 03/28/2002

$1,325.22 $0.00 $0.00 $0.00 $0.00

$1,325.22

SHERIDAN NEWSPAPERS INC

Creditor: (6334987)

101 MALBONE RD

NEWPORT, RI 02840


Total claimed:

Claim No: 2236 Filed: 03/28/2002

$1,309.42 $0.00 $0.00 $0.00 $0.00

$1,309.42

SHERMAN PUBL CO

Creditor: (6334990)

102 FAB AVE

SIERRA VISTA, AZ 85635


Total claimed:

Claim No: 2237 Filed: 03/28/2002

$75.49 $0.00 $0.00 $0.00 $0.00

$75.49

SIERRA VISTA HERALD INC

Creditor: (6334999)

215 LITTLEFIELD AVENUE

SOUTH SAN F, CA 94080


Total claimed:

Claim No: 2238 Filed: 03/28/2002

$296.79 $0.00 $0.00 $0.00 $0.00

$296.79

SING TAO NEWSPAPERS [S.F.]LTD.

Page: 448


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335014)

P.O. BOX 190

SOMERSET, PA 15501


Total claimed:

Claim No: 2239 Filed: 03/28/2002

$1,320.00 $0.00 $0.00 $0.00 $0.00

$1,320.00

SOMERSET NEWSPAPERS INC

Creditor: (6335026)

621 E GENEVA ST

DELAVAN, WI 53115


Total claimed:

Claim No: 2240 Filed: 03/28/2002

$207.26 $0.00 $0.00 $0.00 $0.00

$207.26

SOUTHERN LAKES PUBLISHING CO

Creditor: (6335039)

SHARED SERVICES ACCOUNTS PAYABLEP.O. BOX 88217

GRAND RAPIDS, MI 49518


Total claimed:

Claim No: 2241 Filed: 03/28/2002

$1.89 $0.00 $0.00 $0.00 $0.00

$1.89

SPARTAN STORES INC

Creditor: (6335048)

606 8TH ST

GRUNDY CENTER, IA 50638


Total claimed:

Claim No: 2242 Filed: 03/28/2002

$53.56 $0.00 $0.00 $0.00 $0.00

$53.56

SPOKESMAN PRESS

Creditor: (6335054)

P.O. BOX 7

SPRINGDALE, AR 72764


Total claimed:

Claim No: 2243 Filed: 03/28/2002

$564.66 $0.00 $0.00 $0.00 $0.00

$564.66

SPRINGDALE PUBLISHING CO INC

Page: 449


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335058)

158 CORDOVA STREET

SAINT AUGUSTI, FL 32084


Total claimed:

Claim No: 2244 Filed: 03/28/2002

$143.56 $0.00 $0.00 $0.00 $0.00

$143.56

ST. AUGUSTINE RECORD

Creditor: (6335073)

P.O. BOX 1216

MILES CITY, MT 59301


Total claimed:

Claim No: 2245 Filed: 03/28/2002

$2,364.35 $0.00 $0.00 $0.00 $0.00

$2,364.35

STAR PRINTING CO INC

Creditor: (6335077)

670 S COOPER

MEMPHIS, TN 38104


Total claimed:

Claim No: 2246 Filed: 03/28/2002

$124.40 $0.00 $0.00 $0.00 $0.00

$124.40

STARR/TOOF PRINTING CO

Creditor: (6335081)

HWY 51 BYPASS #294

DYERSBURG, TN 38024


Total claimed:

Claim No: 2247 Filed: 03/28/2002

$1,026.77 $0.00 $0.00 $0.00 $0.00

$1,026.77

STATE GAZETTE

Creditor: (6335083)

P.O. BOX 219

SPRINGFIELD, IL 62705


Total claimed:

Claim No: 2248 Filed: 03/28/2002

$7,163.43 $0.00 $0.00 $0.00 $0.00

$7,163.43

STATE JOURNAL-REGISTER-SPRGFLD, IL

Page: 450


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335088)

38-38 9TH STREET

LONG ISLAND, NY 11101


Total claimed:

Claim No: 2249 Filed: 03/28/2002

$959.49 $0.00 $0.00 $0.00 $0.00

$959.49

STELLAR PRESS

Creditor: (6335127)

200 E. VENICE AVE., VENDOR #18120

VENICE, FL 34285


Total claimed:

Claim No: 2250 Filed: 03/28/2002

$132.45 $0.00 $0.00 $0.00 $0.00

$132.45

SUN COAST MEDIA GROUP

Creditor: (6335128)

34 S MAIN ST

ATTLEBORO, MA 02703


Total claimed:

Claim No: 2251 Filed: 03/28/2002

$780.98 $0.00 $0.00 $0.00 $0.00

$780.98

SUN CHRONICLE

Creditor: (6335132)

P.O. BOX 1149

NEW BERN, NC 28560


Total claimed:

Claim No: 2252 Filed: 03/28/2002

$25.00 $0.00 $0.00 $0.00 $0.00

$25.00

SUN JOURNAL INC

Creditor: (6335136)

7373 W. 107TH STREET

OVERLAND PARK, KS 66212


Total claimed:

Claim No: 2253 Filed: 03/28/2002

$10.95 $0.00 $0.00 $0.00 $0.00

$10.95

SUN PUBLICATIONS

Page: 451


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335138)

P.O. BOX 850

HOBBS, NM 88241-0850


Total claimed:

Claim No: 2254 Filed: 03/28/2002

$2,492.52 $0.00 $0.00 $0.00 $0.00

$2,492.52

SUN PUBLISHING CORP

Creditor: (6335163)

5600 2ND ST N.E.



Total claimed:

Claim No: 2255 Filed: 03/28/2002

$186.95 $0.00 $0.00 $0.00 $0.00

$186.95

TECHNA GRAPHICS INC

Creditor: (6335164)

P.O. BOX 218

TECUMSEH, MI 49286


Total claimed:

Claim No: 2256 Filed: 03/28/2002

$334.64 $0.00 $0.00 $0.00 $0.00

$334.64

TECUMSEH HERALD

Creditor: (6335168)

1174 POLK AVE.

SUNNYVALE, CA 94086-7337


Total claimed:

Claim No: 2257 Filed: 03/28/2002

$428.72 $0.00 $0.00 $0.00 $0.00

$428.72

TENPILLAR CORP

Creditor: (6335181)

P.O. BOX 40

KELOWNA, BC V1Y 7-V1


Total claimed:

Claim No: 2258 Filed: 03/28/2002

$563.01 $0.00 $0.00 $0.00 $0.00

$563.01

DAILY COURIER, THE

Page: 452


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335182)

30 N 4TH ST

EASTON, PA 18042


Total claimed:

Claim No: 2259 Filed: 03/28/2002

$84.66 $0.00 $0.00 $0.00 $0.00

$84.66

THE EXPRESS TIMES

Creditor: (6335184)

P.O. BOX 3350

HONOLULU, HI 96813


Total claimed:

Claim No: 2260 Filed: 03/28/2002

$2,753.65 $0.00 $0.00 $0.00 $0.00

$2,753.65

THE HONOLULU ADVERTISER

Creditor: (6335186)

2025 TELEGRAPH AVE

OAKLAND, CA 94612-2305


Total claimed:

Claim No: 2261 Filed: 03/28/2002

$535.81 $0.00 $0.00 $0.00 $0.00

$535.81

THE KOREA TIMES SAN FRANCISCO

Creditor: (6335192)

3512 FOURTEENTH STREET

RIVERSIDE, CA 92501


Total claimed:

Claim No: 2262 Filed: 03/28/2002

$4,669.91 $0.00 $0.00 $0.00 $0.00

$4,669.91

THE PRESS ENTERPRISE

Creditor: (6335196)

399 NORTH D STREET

SAN BERNARDIN, CA 92401


Total claimed:

Claim No: 2263 Filed: 03/28/2002

$941.66 $0.00 $0.00 $0.00 $0.00

$941.66

THE SUN NEWSPAPERS COMPANY

Page: 453


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335198)

P.O. BOX 8900

BREA, CA 92821


Total claimed:

Claim No: 2264 Filed: 03/28/2002

$921.65 $0.00 $0.00 $0.00 $0.00

$921.65

THE SHOPPER'S GUIDE

Creditor: (6335206)

75 MAIN STREET

WOONSOCKET, RI 02895


Total claimed:

Claim No: 2265 Filed: 03/28/2002

$1,365.27 $0.00 $0.00 $0.00 $0.00

$1,365.27

THE WOONSOCKET CALL

Creditor: (6335209)

P.O. BOX 1547

MESA, AZ 85211


Total claimed:

Claim No: 2266 Filed: 03/28/2002

$2,298.00 $0.00 $0.00 $0.00 $0.00

$2,298.00

THOMPSON NEWSPAPERS INC

Creditor: (6335210)

P.O. BOX 220

TRURO, NS B2N 5-C3


Total claimed:

Claim No: 2267 Filed: 03/28/2002

$582.30 $0.00 $0.00 $0.00 $0.00

$582.30

THOMPSON NEWS

Creditor: (6335222)

222 N IZARD ST

FORREST CITY, AR 72335


Total claimed:

Claim No: 2268 Filed: 03/28/2002

$91.20 $0.00 $0.00 $0.00 $0.00

$91.20

TIMES HERALD PUBL CO INC

Page: 454


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335228)

601 45TH STREET

MUNSTER, IN 46321


Total claimed:

Claim No: 2269 Filed: 03/28/2002

$96.27 $0.00 $0.00 $0.00 $0.00

$96.27

TIMES - IN

Creditor: (6335242)

P.O. BOX 1300

MARSHALLTOWN, IA 50158


Total claimed:

Claim No: 2270 Filed: 03/28/2002

$1,129.98 $0.00 $0.00 $0.00 $0.00

$1,129.98

TIMES REPUBLICAN

Creditor: (6335243)

P.O. BOX 490

HENDERSONVILLE, NC 28793


Total claimed:

Claim No: 2271 Filed: 03/28/2002

$50,035.26 $0.00 $0.00 $0.00 $0.00

$50,035.26

TIMES & NEWS

Creditor: (6335244)

P.O. BOX 5009

PORT HURON, MI 48061


Total claimed:

Claim No: 2272 Filed: 03/28/2002

$785.93 $0.00 $0.00 $0.00 $0.00

$785.93

TIMES HERALD, CO.

Creditor: (6335251)

274 PUUHALE RD

HONOLULU, HI 96819


Total claimed:

Claim No: 2273 Filed: 03/28/2002

$2,113.74 $0.00 $0.00 $0.00 $0.00

$2,113.74

TONGG PUBLISHING CO LTD

Page: 455


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335262)

1405 POINSETTA DR. BLDG. GSUITE 5

DELRAY BEACH, FL 33444


Total claimed:

Claim No: 2274 Filed: 03/28/2002

$378.53 $0.00 $0.00 $0.00 $0.00

$378.53

TRADER PUB/DEL RAY PRESS

Creditor: (6335263)

14549 62ND ST NORTH

HIGH POINT, FL 33760


Total claimed:

Claim No: 2275 Filed: 03/28/2002

$5,310.17 $0.00 $0.00 $0.00 $0.00

$5,310.17

TRADER PUBLISHING CO-CLEARWATER

Creditor: (6335266)

4500 LYONS ROAD

MIAMISBURG, OH 45342


Total claimed:

Claim No: 2276 Filed: 03/28/2002

$1,857.57 $0.00 $0.00 $0.00 $0.00

$1,857.57

TRADER PUBLISHING - OH

Creditor: (6335268)

925 111TH STREET

ARLINGTON, TX 76011


Total claimed:

Claim No: 2277 Filed: 03/28/2002

$1,737.90 $0.00 $0.00 $0.00 $0.00

$1,737.90

TRADER PUBLICATIONS-TX

Creditor: (6335272)

1800 VINCENT MASSEY DRIVE

CORNWALL, ON K6J-5R6


Total claimed:

Claim No: 2278 Filed: 03/28/2002

$174.96 $0.00 $0.00 $0.00 $0.00

$174.96

TRANSCONTINENTAL PRINTING

Page: 456


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335279)

P.O. BOX 1679

FAIRBORN, OH 45324


Total claimed:

Claim No: 2279 Filed: 03/28/2002

$771.83 $0.00 $0.00 $0.00 $0.00

$771.83

TRANSCONTINENTAL COMMUNICATION

Creditor: (6335295)

4051 FONDORF DR

COLUMBUS, OH 43228


Total claimed:

Claim No: 2280 Filed: 03/28/2002

$6,028.48 $0.00 $0.00 $0.00 $0.00

$6,028.48

TREASURE CHEST - OH

Creditor: (6335297)

511 W. CITRUS EDGE

GLENDORA, CA 91740


Total claimed:

Claim No: 2281 Filed: 03/28/2002

$481.11 $0.00 $0.00 $0.00 $0.00

$481.11

TREASURE CHEST ADVERTISING - CA

Creditor: (6335298)

GLENDORA511 W. CITRUS EDGE

GLENDORA, CA 91740


Total claimed:

Claim No: 2282 Filed: 03/28/2002

$3,777.83 $0.00 $0.00 $0.00 $0.00

$3,777.83

TREASURE CHEST ADVERTISING

Creditor: (6335299)

6031 NORTH EAST 92ND DRIVE

PORTLAND, OR 97220


Total claimed:

Claim No: 2283 Filed: 03/28/2002

$3,134.71 $0.00 $0.00 $0.00 $0.00

$3,134.71

TREASURE CHEST ADVERTISING - OR.

Page: 457


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335315)

240 FRANKLIN S.E.

WARREN, OH 44482


Total claimed:

Claim No: 2284 Filed: 03/28/2002

$1,712.90 $0.00 $0.00 $0.00 $0.00

$1,712.90

TRIBUNE CHRONICLE

Creditor: (6335316)

622 CABIN HILL DRIVE

GREENSBURG, PA 15601


Total claimed:

Claim No: 2285 Filed: 03/28/2002

$24,868.34 $0.00 $0.00 $0.00 $0.00

$24,868.34

TRIBUNE REVIEW PUBL CO

Creditor: (6335320)

P.O. BOX 3207

NASSAU,


Total claimed:

Claim No: 2286 Filed: 03/28/2002

$2,073.71 $0.00 $0.00 $0.00 $0.00

$2,073.71

TRIBUNE - BAHAMAS

Creditor: (6335336)

505 LAKEWAY PLACE

TULLAHOMA, TN 37388


Total claimed:

Claim No: 2287 Filed: 03/28/2002

$382.67 $0.00 $0.00 $0.00 $0.00

$382.67

TULLAHOMA NEWS

Creditor: (6335337)

P.O. BOX 909

TUPELO, MS 38802


Total claimed:

Claim No: 2288 Filed: 03/28/2002

$179.56 $0.00 $0.00 $0.00 $0.00

$179.56

TUPELO DAILY JOURNAL

Page: 458


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335343)

301 4TH ST S.W., ROOM 402



Total claimed:

Claim No: 2289 Filed: 03/28/2002

$5,981.38 $0.00 $0.00 $0.00 $0.00

$5,981.38

US INFORMATION AGENCY

Creditor: (6335352)

700 OAKMONT LANE

WESTMONT, IL 60559


Total claimed:

Claim No: 2290 Filed: 03/28/2002

$1,483.70 $0.00 $0.00 $0.00 $0.00

$1,483.70

UNIDENTIFIED

Creditor: (6335354)

P.O. BOX 1025

GRASS VALLEY, CA 95945


Total claimed:

Claim No: 2291 Filed: 03/28/2002

$69.13 $0.00 $0.00 $0.00 $0.00

$69.13

UNION

Creditor: (6335377)

220 N 12TH ST

LANETT, AL 36863


Total claimed:

Claim No: 2292 Filed: 03/28/2002

$973.31 $0.00 $0.00 $0.00 $0.00

$973.31

VALLEY TIMES NEWS

Creditor: (6335384)

P.O. BOX 271

VAN WERT, OH 45891


Total claimed:

Claim No: 2293 Filed: 03/28/2002

$74.00 $0.00 $0.00 $0.00 $0.00

$74.00

VAN WERT PUBLISHING CO.

Page: 459


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335400)

P.O. BOX 2350 1111 GLENDALE BLVD

VALPARAISO, IN 46384


Total claimed:

Claim No: 2294 Filed: 03/28/2002

$3,460.17 $0.00 $0.00 $0.00 $0.00

$3,460.17

VIDETTE TIMES

Creditor: (6335420)

2275 CABOT DR

LISLE, IL 60532-3630


Total claimed:

Claim No: 2295 Filed: 03/28/2002

$51.77 $0.00 $0.00 $0.00 $0.00

$51.77

WALLACE COMPUTER SERV. INC. - KY

Creditor: (6335441)

6784 MAIN ST.

RED CREEK, NY 13143


Total claimed:

Claim No: 2296 Filed: 03/28/2002

$291.79 $0.00 $0.00 $0.00 $0.00

$291.79

WAYUGA COMMUNITY NEWSPAPERS

Creditor: (6335461)

ROUTE 1 AND ADAMS STATION

NORTH BRUNSWICK, NJ 08902


Total claimed:

Claim No: 2297 Filed: 03/28/2002

$147.01 $0.00 $0.00 $0.00 $0.00

$147.01

WEBCRAFT TECH INC.

Creditor: (6335473)

200 S COURT ST

LEWISBURG, WV 24901


Total claimed:

Claim No: 2298 Filed: 03/28/2002

$721.40 $0.00 $0.00 $0.00 $0.00

$721.40

WEST VIRGINIA DAILY NEWS

Page: 460


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335476)

545 NW 7TH TERRACE

FORT LAUDERDA, FL 33311


Total claimed:

Claim No: 2299 Filed: 03/28/2002

$387.02 $0.00 $0.00 $0.00 $0.00

$387.02

WEST SIDE GAZETTE

Creditor: (6335481)

STATE RT 7

MORGANTOWN, WV 26505


Total claimed:

Claim No: 2300 Filed: 03/28/2002

$175.09 $0.00 $0.00 $0.00 $0.00

$175.09

WEST VIRGINIA NEWSPAPER PUBL

Creditor: (6335490)

6 CATARAQUI STREET

KINGSTON, ON K7L 4-Z7


Total claimed:

Claim No: 2301 Filed: 03/28/2002

$1,031.49 $0.00 $0.00 $0.00 $0.00

$1,031.49

WHIG STANDARD CO LTD

Creditor: (6335496)

209-211 CARINISH ROAD

VICTORIA,


Total claimed:

Claim No: 2302 Filed: 03/28/2002

$1,474.63 $0.00 $0.00 $0.00 $0.00

$1,474.63

WILKE DIRECTORIES

Creditor: (6335516)

309 SOUTH BROAD STREET

WOODBURY, NJ 08096


Total claimed:

Claim No: 2303 Filed: 03/28/2002

$14,924.11 $0.00 $0.00 $0.00 $0.00

$14,924.11

WOODBURY DAILY TIMES CO INC

Page: 461


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6335518)

P.O. BOX 514

PLATTEVILLE, WI 53818


Total claimed:

Claim No: 2304 Filed: 03/28/2002

$377.28 $0.00 $0.00 $0.00 $0.00

$377.28

WOODWARD PRINTING

Creditor: (6335529)

P.O. BOX 14401

YORK, PA 17404


Total claimed:

Claim No: 2305 Filed: 03/28/2002

$26,951.87 $0.00 $0.00 $0.00 $0.00

$26,951.87

YORK NEWSPAPER COMPANY

Creditor: (6335534)

P.O. BOX 271

YUMA, AZ 85364


Total claimed:

Claim No: 2306 Filed: 03/28/2002

$59,285.99 $0.00 $0.00 $0.00 $0.00

$59,285.99

YUMA DAILY SUN

Creditor: (6336155)

[BLACKPOOL]SHAROMER WORKSHOLLY ROAD, RED MARSH IN

THORNTON CLEVEL,


Total claimed:

Claim No: 2307 Filed: 03/28/2002

$295.00 $0.00 $0.00 $0.00 $0.00

$295.00

ADDISON ENGINEERING CO

Creditor: (6336156)

P.O. BOX 380

AMES, IA 50010


Total claimed:

Claim No: 2308 Filed: 03/28/2002

$79.30 $0.00 $0.00 $0.00 $0.00

$79.30

AMES DAILY TRIBUNE

Page: 462


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336157)

117-119 E. BROADWAY

ANADARKO, OK 73005


Total claimed:

Claim No: 2309 Filed: 03/28/2002

$45.00 $0.00 $0.00 $0.00 $0.00

$45.00

ANADARKO DAILY NEWS

Creditor: (6336158)

122 TICHENOR AVE

AUBURN, AL 36830


Total claimed:

Claim No: 2310 Filed: 03/28/2002

$250.00 $0.00 $0.00 $0.00 $0.00

$250.00

AUBURN BULLETIN

Creditor: (6336159)

P.O. BOX 0406

WESTMONT, IL 60559


Total claimed:

Claim No: 2311 Filed: 03/28/2002

$425.48 $0.00 $0.00 $0.00 $0.00

$425.48

CASH SALE - CUSTOMER PARTS

Creditor: (6336160)

CATHEDRAL SQUARE

CHRISTCHURCH,


Total claimed:

Claim No: 2312 Filed: 03/28/2002

$432.04 $0.00 $0.00 $0.00 $0.00

$432.04

CHRISTCHURCH PRESS CO

Creditor: (6336161)

102 N MAPLE ST

SOMERSET, KY 42501


Total claimed:

Claim No: 2313 Filed: 03/28/2002

$775.00 $0.00 $0.00 $0.00 $0.00

$775.00

COMMONWEALTH & JOURNAL INC

Page: 463


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336162)

201 N KENTUCKY AVE

CORBIN, KY 40701


Total claimed:

Claim No: 2314 Filed: 03/28/2002

$271.02 $0.00 $0.00 $0.00 $0.00

$271.02

CORBIN TIMES TRIBUNE

Creditor: (6336163)

111 S EMMA

WEST FRANKFORT, IL 62896


Total claimed:

Claim No: 2315 Filed: 03/28/2002

$1,476.08 $0.00 $0.00 $0.00 $0.00

$1,476.08

DAILY AMERICAN CO INC

Creditor: (6336164)

223 COMMERCIAL ST

NANAIMO, BC V9R 5-K5


Total claimed:

Claim No: 2316 Filed: 03/28/2002

$248.56 $0.00 $0.00 $0.00 $0.00

$248.56

DAILY FREE PRESS - [CAN]

Creditor: (6336165)

PO BOX 3370

FREDERICTON, NB E3B 5-A2


Total claimed:

Claim No: 2317 Filed: 03/28/2002

$516.49 $0.00 $0.00 $0.00 $0.00

$516.49

DAILY GLEANER

Creditor: (6336166)

DAILY NEWS BLDG. 107-109 N. MAIN ST.

BROOKFIELD, MO 64628


Total claimed:

Claim No: 2318 Filed: 03/28/2002

$68.75 $0.00 $0.00 $0.00 $0.00

$68.75

DAILY NEWS BULLETIN

Page: 464


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336167)

DIARIO EXPRESS JIRON ICA 646

CASILLA LI,


Total claimed:

Claim No: 2319 Filed: 03/28/2002

$4,813.28 $0.00 $0.00 $0.00 $0.00

$4,813.28

EDITORA NACIONAL S A

Creditor: (6336168)

RUA VISCONDE DE ITABORAI 184

NITEROI RJ,


Total claimed:

Claim No: 2320 Filed: 03/28/2002

$1,191.01 $0.00 $0.00 $0.00 $0.00

$1,191.01

EDITORA O FLUMINENSE S.A.

Creditor: (6336169)

LA URBINA CALLE 2ATORRE EMMSA OFICINA 3B PISO 3

GUARENAS,


Total claimed:

Claim No: 2321 Filed: 03/28/2002

$55.82 $0.00 $0.00 $0.00 $0.00

$55.82

EDITORIAL LA VOZ GRAFICA, C.A.

Creditor: (6336170)

VIA P. PICASSO CORBETTA

MILAN,


Total claimed:

Claim No: 2322 Filed: 03/28/2002

$2,853.00 $0.00 $0.00 $0.00 $0.00

$2,853.00

EIL GUADO

Creditor: (6336171)

HIPOLITO YRIGOYEN 560

TANDIL,


Total claimed:

Claim No: 2323 Filed: 03/28/2002

$298.52 $0.00 $0.00 $0.00 $0.00

$298.52

EL ECO DE TANDIL

Page: 465


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336172)

APARTADO 159

PANAMA 1,


Total claimed:

Claim No: 2324 Filed: 03/28/2002

$125.02 $0.00 $0.00 $0.00 $0.00

$125.02

ERCINA,S A

Creditor: (6336173)

P.O. BOX 25576

OKLAHOMA CITY, OK 73125


Total claimed:

Claim No: 2325 Filed: 03/28/2002

$73.41 $0.00 $0.00 $0.00 $0.00

$73.41

EVANS ELECTRIC

Creditor: (6336174)

110 E MCPHERSON ST

KIRKSVILLE, MO 63501


Total claimed:

Claim No: 2326 Filed: 03/28/2002

$180.88 $0.00 $0.00 $0.00 $0.00

$180.88

EXPRESS PUBLISHING CO

Creditor: (6336175)

PUBLISHING CO.P.O. BOX 958

GARDEN CITY, KS 67846


Total claimed:

Claim No: 2327 Filed: 03/28/2002

$23.80 $0.00 $0.00 $0.00 $0.00

$23.80

GARDEN CITY TELEGRAM -

Creditor: (6336176)

309 W MAIN ST

PORTLAND, IN 47371


Total claimed:

Claim No: 2328 Filed: 03/28/2002

$203.66 $0.00 $0.00 $0.00 $0.00

$203.66

GRAPHIC PRINTING CO INC

Page: 466


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336177)

P.O. BOX 4737

JOHANNESBURG,


Total claimed:

Claim No: 2329 Filed: 03/28/2002

$11,349.52 $0.00 $0.00 $0.00 $0.00

$11,349.52

HADDON LTD

Creditor: (6336178)

2601 W CARY

RICHMOND, VA 23220


Total claimed:

Claim No: 2330 Filed: 03/28/2002

$33.86 $0.00 $0.00 $0.00 $0.00

$33.86

HAUKE PRESS INC

Creditor: (6336179)

P.O. BOX 767

HILO, HI 96720


Total claimed:

Claim No: 2331 Filed: 03/28/2002

$2,492.52 $0.00 $0.00 $0.00 $0.00

$2,492.52

HAWAII TRIBUNE HERALD

Creditor: (6336180)

P.O. BOX 908

HENDERSON, NC 27536


Total claimed:

Claim No: 2332 Filed: 03/28/2002

$187.50 $0.00 $0.00 $0.00 $0.00

$187.50

HENDERSON DAILY DISPATCH

Creditor: (6336181)

C/O BORDER BROKERS 10145 104TH ST

EDMONTON,


Total claimed:

Claim No: 2333 Filed: 03/28/2002

$266.53 $0.00 $0.00 $0.00 $0.00

$266.53

HUMBOLDT JOURNAL

Page: 467


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336182)

2 ANNABEL LANE STE 121

SAN RAMON, CA 94583


Total claimed:

Claim No: 2334 Filed: 03/28/2002

$1,127.95 $0.00 $0.00 $0.00 $0.00

$1,127.95

INTERNATIONAL PAPER CO. - CA

Creditor: (6336183)

P.O. BOX 1421

JAMESTOWN, ND 58401


Total claimed:

Claim No: 2335 Filed: 03/28/2002

$855.03 $0.00 $0.00 $0.00 $0.00

$855.03

JAMESTOWN SUN

Creditor: (6336184)

P.O. BOX 7900

KETCHIKAN, AK 99901


Total claimed:

Claim No: 2336 Filed: 03/28/2002

$254.10 $0.00 $0.00 $0.00 $0.00

$254.10

KETCHIKAN DAILY NEWS

Creditor: (6336185)

GRAND FORKS HERALDP.O. BOX 530698

LIVONIA, MI 48153


Total claimed:

Claim No: 2337 Filed: 03/28/2002

$1,841.30 $0.00 $0.00 $0.00 $0.00

$1,841.30

KNIGHT RIDDER INC

Creditor: (6336186)

300 N UNION ST

KOKOMO, IN 46901


Total claimed:

Claim No: 2338 Filed: 03/28/2002

$619.40 $0.00 $0.00 $0.00 $0.00

$619.40

KOKOMO TRIBUNE

Page: 468


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336187)

401 W. HOWARD

PONTIAC, IL 61764


Total claimed:

Claim No: 2339 Filed: 03/28/2002

$385.85 $0.00 $0.00 $0.00 $0.00

$385.85

LEACH OFFSETTING

Creditor: (6336188)

P.O. BOX 226

MARYSVILLE, OH 43040


Total claimed:

Claim No: 2340 Filed: 03/28/2002

$172.17 $0.00 $0.00 $0.00 $0.00

$172.17

MARYSVILLE JOURNAL TRIBUNE

Creditor: (6336189)

105 S MARKET

MILAN, MO 63556


Total claimed:

Claim No: 2341 Filed: 03/28/2002

$155.96 $0.00 $0.00 $0.00 $0.00

$155.96

MILAN STANDARD

Creditor: (6336190)

107 W. 2ND

MONAHANS, TX 79756


Total claimed:

Claim No: 2342 Filed: 03/28/2002

$118.91 $0.00 $0.00 $0.00 $0.00

$118.91

MONAHANS NEWS

Creditor: (6336191)

DIVISION OF SOUTHAM INC259 WORTHINGTON ST

NORTH BAY,


Total claimed:

Claim No: 2343 Filed: 03/28/2002

$172.80 $0.00 $0.00 $0.00 $0.00

$172.80

NORTH BAY NUGGET

Page: 469


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336192)

666 SOUTH LAPEER RD

OXFORD, MI 48371


Total claimed:

Claim No: 2344 Filed: 03/28/2002

$77.00 $0.00 $0.00 $0.00 $0.00

$77.00

OXFORD LEADER INC

Creditor: (6336193)

830 PETALUMA BLVD NORTH

PETALUMA, CA 94952


Total claimed:

Claim No: 2345 Filed: 03/28/2002

$762.34 $0.00 $0.00 $0.00 $0.00

$762.34

PETALUMA ARGUS COURIER

Creditor: (6336194)

CALIFORNIA 2715

BUENOS AIRES,


Total claimed:

Claim No: 2346 Filed: 03/28/2002

$2,337.70 $0.00 $0.00 $0.00 $0.00

$2,337.70

QUEBECOR WORLD BUENOS AIRES S.A.

Creditor: (6336195)

P. O. BOX 1339

LAREDO, TX 78040


Total claimed:

Claim No: 2347 Filed: 03/28/2002

$5,765.77 $0.00 $0.00 $0.00 $0.00

$5,765.77

RAMON BARRIOS INC

Creditor: (6336196)

4929-58 AVE., BAG 5023

RED DEER,


Total claimed:

Claim No: 2348 Filed: 03/28/2002

$209.64 $0.00 $0.00 $0.00 $0.00

$209.64

RED DEER PUBLISHING, LTD

Page: 470


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336197)

P.O. BOX 191

REDLANDS, CA 92373


Total claimed:

Claim No: 2349 Filed: 03/28/2002

$936.80 $0.00 $0.00 $0.00 $0.00

$936.80

REDLANDS DAILY FACTS

Creditor: (6336198)

PO BOX 878

JASPER, TN 37347-0878


Total claimed:

Claim No: 2350 Filed: 03/28/2002

$1,635.00 $0.00 $0.00 $0.00 $0.00

$1,635.00

ROCK TENN CO. - NORCROSS

Creditor: (6336199)

DENBIGH ROAD

BLECTCHEY MILTO,


Total claimed:

Claim No: 2351 Filed: 03/28/2002

$8,030.44 $0.00 $0.00 $0.00 $0.00

$8,030.44

ROCKWELL AUTOMATION

Creditor: (6336200)

P.O. BOX 395

PORTAGE, PA 15946


Total claimed:

Claim No: 2352 Filed: 03/28/2002

$3,304.50 $0.00 $0.00 $0.00 $0.00

$3,304.50

SEDLOFF PUBLICATIONS

Creditor: (6336201)

ASIA PACIFIC PTE. LTD. 33 GUL DRIVE

JURONG TOWN,


Total claimed:

Claim No: 2353 Filed: 03/28/2002

$2,641.92 $0.00 $0.00 $0.00 $0.00

$2,641.92

SICPA COLLIE

Page: 471


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336202)

8508 ASH STREET

VANCOUVER,


Total claimed:

Claim No: 2354 Filed: 03/28/2002

$3,036.20 $0.00 $0.00 $0.00 $0.00

$3,036.20

SING TAO CANADA LTD

Creditor: (6336203)

P.O. BOX 174

THE ROCK, GA 30285


Total claimed:

Claim No: 2355 Filed: 03/28/2002

$318.98 $0.00 $0.00 $0.00 $0.00

$318.98

SOUTHEAST DAKOTA PUB

Creditor: (6336204)

5731 GENERAL WASHINGTON DR.

ALEXANDRIA, VA 22312


Total claimed:

Claim No: 2356 Filed: 03/28/2002

$329.75 $0.00 $0.00 $0.00 $0.00

$329.75

STEPHENSON INCORPORATED

Creditor: (6336205)

P.O. BOX 324

MONTROSE, PA 18801


Total claimed:

Claim No: 2357 Filed: 03/28/2002

$3,597.66 $0.00 $0.00 $0.00 $0.00

$3,597.66

STOREROOM - MULTIPLE

Creditor: (6336206)

500 HIGHLAND ST

FREDERICK, MD 21701


Total claimed:

Claim No: 2358 Filed: 03/28/2002

$164.05 $0.00 $0.00 $0.00 $0.00

$164.05

STUDIO 20 PRTG INC

Page: 472


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336208)

5-9 COHANNET ST

TAUNTON, MA 02780


Total claimed:

Claim No: 2359 Filed: 03/28/2002

$55.91 $0.00 $0.00 $0.00 $0.00

$55.91

TAUNTON GAZETTE

Creditor: (6336209)

P.O. BOX 40009

TEL AVIV,


Total claimed:

Claim No: 2360 Filed: 03/28/2002

$2,801.55 $0.00 $0.00 $0.00 $0.00

$2,801.55

TECHEN ENTERPRISES

Creditor: (6336210)

15550 WOODROW WILSON BLVD

DETROIT, MI 48238


Total claimed:

Claim No: 2361 Filed: 03/28/2002

$4,533.95 $0.00 $0.00 $0.00 $0.00

$4,533.95

THE PRESS ROOM INC

Creditor: (6336211)

2600 SO JACKSON

SEATTLE, WA 98144


Total claimed:

Claim No: 2362 Filed: 03/28/2002

$88.85 $0.00 $0.00 $0.00 $0.00

$88.85

TILOBEN PUBLISHING CO INC

Creditor: (6336212)

P.O. BOX 640

IOWA FALLS, IA 50126


Total claimed:

Claim No: 2363 Filed: 03/28/2002

$1,320.00 $0.00 $0.00 $0.00 $0.00

$1,320.00

TIMES CITIZEN CO

Page: 473


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336213)

580 FAIRGROUND ST SE

MARIETTA, GA 30060


Total claimed:

Claim No: 2364 Filed: 03/28/2002

$400.00 $0.00 $0.00 $0.00 $0.00

$400.00

TIMES JOURNAL INC

Creditor: (6336214)

P.O. BOX 3188

VALLEJO, CA 94590


Total claimed:

Claim No: 2365 Filed: 03/28/2002

$117.35 $0.00 $0.00 $0.00 $0.00

$117.35

VALLEJO TIMES-HERALD

Creditor: (6336215)

5 LIBERTY DR SUITE 328

SOUTH BARRINGTO, IL 60010


Total claimed:

Claim No: 2366 Filed: 03/28/2002

$1,750.00 $0.00 $0.00 $0.00 $0.00

$1,750.00

WEBK, INC

Creditor: (6336216)

114 LEE STREET

WEIRTON, WV 26062


Total claimed:

Claim No: 2367 Filed: 03/28/2002

$168.62 $0.00 $0.00 $0.00 $0.00

$168.62

WEIRTON DAILY TIMES

Creditor: (6336217)

P.O. BOX 3740

WELLINGTON,


Total claimed:

Claim No: 2368 Filed: 03/28/2002

$249.18 $0.00 $0.00 $0.00 $0.00

$249.18

WELLINGTON NEWSPAPER LTD

Page: 474


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6336218)

2606 E END DR

HUMBOLDT, TN 38343


Total claimed:

Claim No: 2369 Filed: 03/28/2002

$266.35 $0.00 $0.00 $0.00 $0.00

$266.35

WEST TENNESSEE PUBL CO

Creditor: (6336219)

MEDIA NORTH LIMITED 211 WOOD ST

WHITEHORSE, YK YIA 2-E4


Total claimed:

Claim No: 2370 Filed: 03/28/2002

$171.52 $0.00 $0.00 $0.00 $0.00

$171.52

YUKON NEWS

Creditor: (6322417)

ADVEN CAPITAL PARTNERS, LLC10 S. BRENTWOOD SUITE 414

CLAYTON, MO 63105


Total claimed:

Claim No: 2371 Filed: 03/28/2002

$7,791.62 $0.00 $0.00 $0.00 $0.00

$7,791.62

ADORJAN, J. JOE

Creditor: (6322419)

INGENIUM LLC7475-15 E. GAINEY RANCH ROAD

SCOTTSDALE, AZ 85258


Total claimed:

Claim No: 2372 Filed: 03/28/2002

$7,500.00 $0.00 $0.00 $0.00 $0.00

$7,500.00

COCHILL, THOMAS

Creditor: (6322420)

166 FAIRWAY DRIVE

LAGRANGE, IL 60525


Total claimed:

Claim No: 2373 Filed: 03/28/2002

$10,791.62 $0.00 $0.00 $0.00 $0.00

$10,791.62

KRAFT, LESTER

Page: 475


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6322422)

1321 PINE ROAD

ROSEMONT, PA 19010


Total claimed:

Claim No: 2374 Filed: 03/28/2002

$7,791.62 $0.00 $0.00 $0.00 $0.00

$7,791.62

MCKEEL, SAM

Creditor: (6338165)

NANTES S.A.ATTN: ERIC NORMAND20 RUE DE KOUFRANANTES CEDEX 3,


Total claimed:

Claim No: 2375 Filed: 03/28/2002

*,***,***.** $0.00 $0.00 $0.00 $0.00

15,002,000.00

GOSS SYSTEMES GRAPHIZUES -

Creditor: (6322352)

ATTN: VICTORIA MUNSELL130 LIBERTY STREET

NEW YORK, NY 10006


Total claimed:

Claim No: 2376 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

17,723,902.10


Creditor: (6322355)

ART OLSEN222 BROADWAY, 12TH FLOOR

NEW YORK, NY 10038


Total claimed:

Claim No: 2377 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

12,283,433.80

BARCLAYS CAPITAL

Creditor: (6322356)

MITCHELL SUSSMAN245 PARK AVENUE, 4TH FLOOR

NEW YORK, NY 10167


Total claimed:

Claim No: 2378 Filed: 03/28/2002

$0.009,505,955.07 $0.00 $0.00 $0.00

$9,505,955.07

BEAR STEARNS & CO., INC.

Page: 476


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6322357)

J.B [JAY] LIFTON270 PARK AVENUE, 4TH FLOOR

NEW YORK, NY 10167


Total claimed:

Claim No: 2379 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

24,400,595.80

CHASE SECURITIES INC.

Creditor: (6322358)

JOHN TSOKOLASCNA PLAZA, 23RD FLOOR333 SOUTH WABASH AVENUECHICAGO, IL 60685


Total claimed:

Claim No: 2380 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

15,746,332.40

CNA

Creditor: (6322361)


NEW YORK, NY 10022


Total claimed:

Claim No: 2381 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

19,657,767.50


Creditor: (6322362)

ATTN: TINA H. LANE3225 CUMBERLAND BOULEVARD, STE 700

ATLANTA, GA 30339


Total claimed:

Claim No: 2382 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

12,722,096.80

DEUTSCHE FINANCIAL SERVICES

Creditor: (6322363)

DANIEL E. POSNERC/O INTERMARKET CORPORATION667 MADISON AVENUENEW YORK, NY 10021


Total claimed:

Claim No: 2383 Filed: 03/28/2002

$0.007,518,577.55 $0.00 $0.00 $0.00

$7,518,577.55

FERNWOOD ASSOCIATES

Page: 477


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6322364)

JOHN D. DOYLE95 CHRISTOPHER COLUMBUS DRIVE



Total claimed:

Claim No: 2384 Filed: 03/28/2002

$0.008,961,768.49 $0.00 $0.00 $0.00

$8,961,768.49

THE FUJI BANK, LTD.

Creditor: (6322365)

ATTN: TIM M. MORRIS60 LONG RIDGE ROAD

STAMFORD, CT 06927


Total claimed:

Claim No: 2385 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

10,903,485.00

GE CAPITAL COMMERCIAL FINANCE

Creditor: (6322366)

GARY MOROSS85 BROAD STREET, 27TH FLOOR

NEW YORK, NY 10004


Total claimed:

Claim No: 2386 Filed: 03/28/2002

$0.00 $830,416.32 $0.00 $0.00 $0.00

$830,416.32

GOLDMAN SACHS CREDIT PARTNERS LP

Creditor: (6322370)

ATTN: JOHN MOTULSKY126 EAST 56TH STREET, 9TH FLOOR

NEW YORK, NY 10022


Total claimed:

Claim No: 2387 Filed: 03/28/2002

$0.001,016,633.93 $0.00 $0.00 $0.00

$1,016,633.93

STONEHILL INSTITUTIONAL PARTNER LP

Creditor: (6322371)

ADVISORY CORP.DOUGLAS L. WINCHELLONE PARKVIEW PLAZAOAKBROOK TERRAC, IL 60181


Total claimed:

Claim No: 2388 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

15,042,364.60

VAN KAMPEN INVESTMENT

Page: 478


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6337099)

ATTN: CHRISTOPHER USASC/O MAYER BROWN & PLATT1675 BROADWAY, 24TH FLNEW YORK, NY 10019


Total claimed:

Claim No: 2389 Filed: 03/28/2002

$0.008,961,768.49 $0.00 $0.00 $0.00

$8,961,768.49

BANK OF NOVA SCOTIA

Creditor: (6337100)

ATTN: RICHARD MANIX666 THIRD AVE, 7TH FLOOR

NEW YORK, NY 10017


Total claimed:

Claim No: 2390 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

10,903,485.00

CREDIT AGRICOLE INDOSUEZ

Creditor: (6337101)



Total claimed:

Claim No: 2391 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

38,340,022.90

LEHMAN BROTHERS

Creditor: (6337102)

ATTN: AVI FRIEDMANTRI-LINKS INVESTMENT TRUST LONG DR33 WOOD AVE SOUTH, STE 600ISELIN, NJ 08830


Total claimed:

Claim No: 2392 Filed: 03/28/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

24,235,773.80

NOMURA SPECIAL SITUATIONS INV TRUST

Creditor: (6337103)

ATTN: GRAEME HUNTER101 PARK AVENUE

NEW YORK, NY 10178


Total claimed:

Claim No: 2393 Filed: 03/28/2002

$0.008,862,193.29 $0.00 $0.00 $0.00

$8,862,193.29

ROYAL BANK OF SCOTLAND/NATWEST

Page: 479


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338567)

DIVISION OF TAXATIONPO BOX 245

TRENTON, NJ 08646


Total claimed:

Claim No: 2394 Filed: 03/25/2002

$0.00 $0.00 $25,001.24 $0.00 $0.00

$25,001.24

STATE OF NEW JERSEY

Creditor: (6338568)

227 WEST MONROESUITE 3350

CHICAGO, IL 60606


Total claimed:

Claim No: 2395 Filed: 03/15/2002

$0.00 $0.00 $10,000.00 $0.00 $0.00

$10,000.00

UNITED STATES TRUSTEE

Creditor: (6338569)

IKON DOCUMENT SERVICEC/O IOS CAPITAL PO BOX 13708

MACON, GA 31208


Total claimed:

Claim No: 2396 Filed: 04/05/2002

$63,188.13 $0.00 $0.00 $0.00 $0.00

$63,188.13

IKON OFFICE SOLUTIONS

Creditor: (6338570)

DOUGLAS J LIPKE ESQ-VEDDER PRICE222 N LASALLE ST SUITE 2600

CHICAGO, IL 60601


Total claimed:

Claim No: 2397 Filed: 04/11/2002

$167,100.00 $0.00 $0.00 $0.00 $0.00

$167,100.00

ROCKWELL SCIENTIFIC COMPANY

Creditor: (6338571)

141 LONGWATER DRIVE

NORWELL, MA 02061


Total claimed:

Claim No: 2398 Filed: 03/27/2002

$1,001.13 $0.00 $0.00 $0.00 $0.00

$1,001.13

ARAMARK

Page: 480


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6328460)

ATTN: EDWARD TYLKA11610 SOUTH MAYFIELD

ALSIP, IL 60803


Total claimed:

Claim No: 2399 Filed: 11/14/2001

$78,691.44 $0.00 $0.00 $0.00 $0.00

$78,691.44

HI TECH MACHINING & WELDING

Creditor: (6325115)

MICHAEL R ENRIGHT ESQ280 TRUMBULL STREET

HARTFORD, CT 06103


Total claimed:

Claim No: 2400 Filed: 05/24/2002

$3,525.30 $0.00 $0.00 $0.00 $0.00

$3,525.30

GENERAL ELECTRIC COMPANY

Creditor: (6338572)

C/O SSI GROUP ATTN DICK NEWELL1715 SOUTH FREEMAN STREET

OCEANSIDE, CA 92054


Total claimed:

Claim No: 2401 Filed: 05/30/2002

$227,074.50 $0.00 $0.00 $0.00 $0.00

$227,074.50

SOUTH COAST NEWSPAPERS INC

Creditor: (6338573)

PO BOX 5300

ALBANY, NY 12205


Total claimed:

Claim No: 2402 Filed: 06/04/2002

$51.80 $0.00 $0.00 $0.00 $0.00

$51.80

NEW YORK STATE TAXATION AND FINANCE

Creditor: (6338574)

ALAN D BUDMAN ATTY AT LAW1150 OLD YORK ROAD 2ND FLOOR

ABINGTON, PA 19001


Total claimed:

Claim No: 2403 Filed: 06/04/2002

$355.00 $0.00 $0.00 $0.00 $0.00

$355.00

CT CORPORATION SYSTEM

Page: 481


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338575)

CONNELL FOLEY LLP85 LIVINGSTON AVE ATTN K PAINTER

ROSELAND, NJ 07068


Total claimed:

Claim No: 2404 Filed: 06/25/2002

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

A & B CORRUGATED CONTAINER INC

Creditor: (6338576)

19 STANFORD STREETATTN CHUCK HURST

BOSTON, MA 02114


Total claimed:

Claim No: 2405 Filed: 07/15/2002

$44.10 $0.00 $0.00 $0.00 $0.00

$44.10

MASSACHUSETTS DIV OF EMPLOYMENT

Creditor: (6322418)




Total claimed:

Claim No: 2406 Filed: 07/17/2002

$10,791.62 $0.00 $0.00 $0.00 $0.00

$10,791.62

DAUGHERTY, A.C.

Creditor: (6325337)

ATTN LEON BACHMAN, PRESPO BOX 189

INDEPENDENCE, IA 50644


Total claimed:

Claim No: 2407 Filed: 07/18/2002

$25,059.43 $0.00 $0.00 $0.00 $0.00

$25,059.43

BACHMAN TOOL & DIE CO

Creditor: (6328499)

9325 B STARBOARD DRIVE

ROSCOE, IL 61073


Total claimed:

Claim No: 2408 Filed: 07/18/2002

$753.55 $0.00 $0.00 $0.00 $0.00

$753.55

ILLINOIS PNEUMATICS INC

Page: 482


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331270)

ATTN JASON R BAUER, VP TREASP.O.BOX 149

ST MARY'S, PA 15857-0149


Total claimed:

Claim No: 2409 Filed: 07/19/2002

$198.45 $0.00 $0.00 $0.00 $0.00

$198.45

CONTACT TECHNOLOGIES

Creditor: (6324661)

ATTN DONALD H TAMIS, ESQ141 SOUTH MAIN STREETPO BOX 16BEACON FALLS, CT 06403


Total claimed:

Claim No: 2410 Filed: 07/19/2002

$6,255.00 $0.00 $0.00 $0.00 $0.00

$6,255.00

CLASSIC TOOL AND DESIGN

Creditor: (6327168)

9427 ENTERPRISE DR

MOKENA, IL 60448-8319


Total claimed:

Claim No: 2411 Filed: 07/23/2002

$2,376.72 $0.00 $0.00 $0.00 $0.00

$2,376.72

ADVANCE MACHINE & TOOL INC

Creditor: (6329895)

ATTN R E LOWE3920 WESTPOINT BLVD

WINSTON SALEM, NC 27103-6708


Total claimed:

Claim No: 2412 Filed: 07/23/2002

$3,494.01 $0.00 $0.00 $0.00 $0.00

$3,494.01

FAIRCHILD

Creditor: (6322605)

13868 REDWOOD DR

ORLAND PARK, IL 60462-1631


Total claimed:

Claim No: 2413 Filed: 07/23/2002

$79,900.00 $0.00 $0.00 $0.00 $0.00

$79,900.00

MCCORMICK, LAWRENCE C

Page: 483


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6332478)

5607 W. DOUGLAS

MILWAUKEE, WI 53218


Total claimed:

Claim No: 2414 Filed: 07/23/2002

$64,705.74 $0.00 $0.00 $0.00 $0.00

$64,705.74

JORDAN CONTROLS

Creditor: (6326631)




Total claimed:

Claim No: 2415 Filed: 07/23/2002

$24,678.00 $0.00 $0.00 $0.00 $0.00

$24,678.00

C&F MACHINE CORP

Creditor: (6327765)

BURHOP BOX & PACKAGINGATTN ROBERT L LINDSTROM1071 WEST DIVISION STCHICAGO, IL 60622


Total claimed:

Claim No: 2416 Filed: 07/23/2002

$2,490.69 $0.00 $0.00 $0.00 $0.00

$2,490.69

BURHOP PAPER CO

Creditor: (6330595)

ATTN BRUNO ROTELLINI143 ALLEN BLVD.

FARMINGDALE, NY 11735


Total claimed:

Claim No: 2417 Filed: 07/23/2002

$383.04 $0.00 $0.00 $0.00 $0.00

$383.04

COMMERCE SPRING GROUP

Creditor: (6326669)

219 W. DIVERSEY

ELMHURST, IL 60126


Total claimed:

Claim No: 2418 Filed: 07/23/2002

$320.80 $0.00 $0.00 $0.00 $0.00

$320.80

ANDERSON PEST CONTROL

Page: 484


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326535)

518 FACTORY ROAD

ADDISON, IL 60101


Total claimed:

Claim No: 2419 Filed: 07/23/2002

$144.53 $0.00 $0.00 $0.00 $0.00

$144.53

MOORE-ADDISON CO

Creditor: (6326399)

3336 COMMERCIAL AVENUE

NORTHBROOK, IL 60062


Total claimed:

Claim No: 2420 Filed: 07/23/2002

$157.28 $0.00 $0.00 $0.00 $0.00

$157.28

CLASSIC COMPONENTS

Creditor: (6327309)

5024 CHASE AVENUE



Total claimed:

Claim No: 2421 Filed: 07/23/2002

$9,690.00 $0.00 $0.00 $0.00 $0.00

$9,690.00

C&C MACHINE TOOL SERVICE, INC.

Creditor: (6336096)

4955 28TH AVE.

ROCKFORD, IL 61109


Total claimed:

Claim No: 2422 Filed: 07/23/2002

$14,137.00 $0.00 $0.00 $0.00 $0.00

$14,137.00

ROCKFORD JOBBING SERVICE INC

Creditor: (6326655)

1644 CAMBRIDGE DR

ELGIN, IL 60123


Total claimed:

Claim No: 2423 Filed: 07/23/2002

$4,394.37 $0.00 $0.00 $0.00 $0.00

$4,394.37

ALL CONTROL ENTERPRISES

Page: 485


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331151)

176 THORN HILL ROAD

WARRENDALE, PA 15086


Total claimed:

Claim No: 2424 Filed: 07/23/2002

$1,316.15 $0.00 $0.00 $0.00 $0.00

$1,316.15

HERION USA INC

Creditor: (6327338)

ATTN GREY CAMBONI908 ELM STREET, SUITE 114

HINSDALE, IL 60521


Total claimed:

Claim No: 2425 Filed: 07/23/2002

$297.76 $0.00 $0.00 $0.00 $0.00

$297.76

ELLIOT'S DELI

Creditor: (6325991)

PO BOX 727



Total claimed:

Claim No: 2426 Filed: 07/23/2002

$369.89 $0.00 $0.00 $0.00 $0.00

$369.89

DONALD D KUCHARO CO

Creditor: (6328515)


ROCKFORD, IL 61101


Total claimed:

Claim No: 2427 Filed: 07/23/2002

$3,070.00 $0.00 $0.00 $0.00 $0.00

$3,070.00

ROCKFORD FOUNDRIES INC

Creditor: (6325824)

ATTN MARGARET DRAKE805 66TH AVE. SW



Total claimed:

Claim No: 2428 Filed: 07/23/2002

$424.61 $0.00 $0.00 $0.00 $0.00

$424.61

CUSTOM HOSE & SUPPLIES

Page: 486


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327891)

4625 N. RONALD AVE.ATTN: JERRY TYRALSKI

HARWOOD HTS, IL 60656


Total claimed:

Claim No: 2429 Filed: 07/23/2002

$1,406.25 $0.00 $0.00 $0.00 $0.00

$1,406.25

AVERS MACHINE & MFG INC

Creditor: (6335007)

115 W 4TH AVE

VANCOUVER, BC V5Y-1G4


Total claimed:

Claim No: 2430 Filed: 07/23/2002

$22,051.66 $0.00 $0.00 $0.00 $0.00

$22,051.66

SMITH INDUSTRIES LTD

Creditor: (6327128)


JOLIET, IL 60434-2146


Total claimed:

Claim No: 2431 Filed: 07/24/2002

$765.20 $0.00 $0.00 $0.00 $0.00

$765.20


Creditor: (6327800)

6260 NORTHWEST HIGHWAY

CHICAGO, IL 60631


Total claimed:

Claim No: 2432 Filed: 07/24/2002

$10,506.03 $0.00 $0.00 $0.00 $0.00

$10,506.03

MICRO THREAD CORP

Creditor: (6327800)

6260 NORTHWEST HIGHWAY

CHICAGO, IL 60631


Total claimed:

Claim No: 2433 Filed: 07/24/2002

$6,358.78 $0.00 $0.00 $0.00 $0.00

$6,358.78

MICRO THREAD CORP

Page: 487


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6327852)

1637 NORTH LOWELL AVENUE

CHICAGO, IL 60639


Total claimed:

Claim No: 2434 Filed: 07/24/2002

$4,680.70 $0.00 $0.00 $0.00 $0.00

$4,680.70

WHITE EAGLE SPRING CO

Creditor: (6337191)

ATTN: MARC DAUBITZ211 12TH STREETPO BOX 404MARION, IA 52302-0404


Total claimed:

Claim No: 2435 Filed: 07/24/2002

$1,125.56 $0.00 $0.00 $0.00 $0.00

$1,125.56

CULLIGAN

Creditor: (6328466)

ATTN: CHARLES DOBESSTEVE DOBBS6139 W. OGDEN AVECICERO, IL 60804


Total claimed:

Claim No: 2436 Filed: 07/24/2002

$346,921.35 $0.00 $0.00 $0.00 $0.00

$346,921.35

ACCURATE TOOL & MFG

Creditor: (6327156)

ATTN LINDA DRIGGERS121 ANTON DRIVE

ROMEVILLE, IL 60446


Total claimed:

Claim No: 2437 Filed: 07/24/2002

$1,103.66 $0.00 $0.00 $0.00 $0.00

$1,103.66

CICERO PLASTIC PROD INC

Creditor: (6326439)

3721 W CHASE AVENUE

SKOKIE, IL 60076-4008


Total claimed:

Claim No: 2438 Filed: 07/24/2002

$2,603.89 $0.00 $0.00 $0.00 $0.00

$2,603.89

ATLAS FIBRE

Page: 488


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326554)

1010 REPUBLIC DRIVE

ADDISON, IL 60101-3153


Total claimed:

Claim No: 2439 Filed: 07/25/2002

$11,787.58 $0.00 $0.00 $0.00 $0.00

$11,787.58

PERFECTION SERVO HYDRAULICS INC

Creditor: (6328688)

PO BOX 368



Total claimed:

Claim No: 2440 Filed: 07/25/2002

$238.14 $0.00 $0.00 $0.00 $0.00

$238.14

COPE PLASTICS INC

Creditor: (6328688)

PO BOX 368



Total claimed:

Claim No: 2441 Filed: 07/25/2002

$3,174.50 $0.00 $0.00 $0.00 $0.00

$3,174.50

COPE PLASTICS INC

Creditor: (6329262)

ATTN IRENE MCINTOSH, OFF MGR44810 VIC WERTZ DRIVE

CLINTON TOWNSHI, MI 48036


Total claimed:

Claim No: 2442 Filed: 07/25/2002

$2,970.57 $0.00 $0.00 $0.00 $0.00

$2,970.57

THE PARKER GROUP INC

Creditor: (6336207)

5525 W ROOSEVELT RD

CHICAGO, IL 60804


Total claimed:

Claim No: 2443 Filed: 07/25/2002

$28,129.20 $0.00 $0.00 $0.00 $0.00

$28,129.20

TAFT CONTRACTING CO INC

Page: 489


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6329961)

ATTN DANIEL BIERDZIEWSKI, ASST CTRPO BOX 6000

WILKES-BARRE, PA 18773-6000


Total claimed:

Claim No: 2444 Filed: 07/29/2002

$286.28 $0.00 $0.00 $0.00 $0.00

$286.28

BRIDON AMERICAN CORP

Creditor: (6326149)

110 GORDON ST



Total claimed:

Claim No: 2445 Filed: 07/29/2002

$3,229.08 $0.00 $0.00 $0.00 $0.00

$3,229.08

FLUID POWER ENGINEERING

Creditor: (6326932)

9611 W. FOSTER AVENUE

SCHILLER PARK, IL 60176


Total claimed:

Claim No: 2446 Filed: 07/29/2002

$1,678.10 $0.00 $0.00 $0.00 $0.00

$1,678.10

SHERMAN REYNOLDS

Creditor: (6326048)

21112 SCOTT PARK ROAD

DAVENPORT, IA 52804


Total claimed:

Claim No: 2447 Filed: 07/29/2002

$2,205.00 $0.00 $0.00 $0.00 $0.00

$2,205.00


Creditor: (6331521)

P. O. BOX 3080

FT. WASHINGTON, PA 19034-0980


Total claimed:

Claim No: 2448 Filed: 07/29/2002

$11,416.34 $0.00 $0.00 $0.00 $0.00

$11,416.34

BEEMER ENGINEERING CO.

Page: 490


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330588)

ATTN CYNTHIA FRANKEL1645 SYCAMORE AVENUE

BOHEMIA, NY 11716


Total claimed:

Claim No: 2449 Filed: 07/29/2002

$800.24 $0.00 $0.00 $0.00 $0.00

$800.24

LAMP TECHNOLOGY

Creditor: (6330244)

PO BOX 511

ENGLEWOOD, NJ 07631


Total claimed:

Claim No: 2450 Filed: 07/29/2002

$8,332.15 $0.00 $0.00 $0.00 $0.00

$8,332.15

ARTUS CORP

Creditor: (6330529)

614 CORPORATE WAY

VALLEY COTTAGE, NY 10989


Total claimed:

Claim No: 2451 Filed: 07/29/2002

$10,329.37 $0.00 $0.00 $0.00 $0.00

$10,329.37

MOUNT VERNON MACHINE, INC.

Creditor: (6331541)

801 CHESTER PIKEPO BOX 1003

SHARON HILL, PA 19079


Total claimed:

Claim No: 2452 Filed: 07/29/2002

$2,396.75 $0.00 $0.00 $0.00 $0.00

$2,396.75

TECH MANUFACTURING CORP

Creditor: (6327032)

630 ESTES AVE

SCHAUMBERG, IL 60193


Total claimed:

Claim No: 2453 Filed: 07/29/2002

$585.44 $0.00 $0.00 $0.00 $0.00

$585.44

TANTEC

Page: 491


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6326614)

1077 ENTRY DRIVE



Total claimed:

Claim No: 2454 Filed: 07/29/2002

$3,025.00 $0.00 $0.00 $0.00 $0.00

$3,025.00

PROGRAM PROF SRVC

Creditor: (6330808)

P O BOX 75842



Total claimed:

Claim No: 2455 Filed: 07/29/2002

$727.48 $0.00 $0.00 $0.00 $0.00

$727.48

WLS STAMPING CO

Creditor: (6330830)

5322 BRAGG ROAD

CLEVELAND, OH 44127


Total claimed:

Claim No: 2456 Filed: 07/29/2002

$115.19 $0.00 $0.00 $0.00 $0.00

$115.19

QUALITY STAMPING PRODUCTS

Creditor: (6337129)

PO BOX 5410



Total claimed:

Claim No: 2457 Filed: 07/29/2002

$3,990.09 $0.00 $0.00 $0.00 $0.00

$3,990.09

A-1 DISPOSAL SERVICE

Creditor: (6337129)

PO BOX 5410



Total claimed:

Claim No: 2458 Filed: 07/29/2002

$203.11 $0.00 $0.00 $0.00 $0.00

$203.11

A-1 DISPOSAL SERVICE

Page: 492


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330078)

255 PICKERING ROAD

ROCHESTER, NH 03867


Total claimed:

Claim No: 2459 Filed: 07/29/2002

$39,778.15 $0.00 $0.00 $0.00 $0.00

$39,778.15

OASIS ALIGNMENT SERVICES

Creditor: (6332275)

50 KOCHER DRIVE

BENNINGTON, VT 05201


Total claimed:

Claim No: 2460 Filed: 07/30/2002

$1,283.42 $0.00 $0.00 $0.00 $0.00

$1,283.42

BIJUR LUBRICATING

Creditor: (6330570)

25C HANSE AVE

FREEPORT, NY 11520


Total claimed:

Claim No: 2461 Filed: 07/30/2002

$1,814.05 $0.00 $0.00 $0.00 $0.00

$1,814.05

ALLIED BRUSH CO INC

Creditor: (6327745)

900 OGDEN AVE, STE 141PO BOX 962



Total claimed:

Claim No: 2462 Filed: 07/31/2002

$1,737.00 $0.00 $0.00 $0.00 $0.00

$1,737.00

TOWER LIMOUSINE

Creditor: (6338577)

700 ENTERPRISE DRIVEATTN DAWN DAVIS

OAK BROOK, IL 60523


Total claimed:

Claim No: 2463 Filed: 07/31/2002

$1,194.57 $0.00 $0.00 $0.00 $0.00

$1,194.57

PHILLIP'S INTERIOR PLANTS/DISPLAYS

Page: 493


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6337241)

6301 KIRKWOOD BOULEVARD SWPO BOX 2068



Total claimed:

Claim No: 2464 Filed: 07/31/2002

$200.00 $0.00 $0.00 $0.00 $0.00

$200.00

KIRKWOOD COMMUNITY COLLEGE

Creditor: (6338578)

PO BOX 8045

ROCKFORD, IL 61126


Total claimed:

Claim No: 2465 Filed: 08/01/2002

$374.85 $0.00 $0.00 $0.00 $0.00

$374.85

TODD SPECIAL SERVICE

Creditor: (6326120)

860 E STATE PARKWAY



Total claimed:

Claim No: 2466 Filed: 08/01/2002

$689.10 $0.00 $0.00 $0.00 $0.00

$689.10

PREMIERE BLANKET SERVICE

Creditor: (6329595)

ATTN: JOYCE ANN BEUNING1313 CHESTNUT AVENUE N



Total claimed:

Claim No: 2467 Filed: 08/05/2002

$100,896.62 $0.00 $0.00 $0.00 $0.00

$100,896.62

PHEOLL FASTENING SYSTEMS

Creditor: (6338515)

ATTN: STEVE A GINTHER301 W HIGH STREET, RM 670PO BOX 475JEFFERSON CITY, MO 65105-0475


Total claimed:

Claim No: 2468 Filed: 08/05/2002

$167.42 $0.00 $0.00 $0.00 $0.00

$167.42

MISSOURI DEPARTMENT OF REVENUE

Page: 494


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6330815)

2469 EAST 71ST ST

CLEVELAND, OH 44104


Total claimed:

Claim No: 2469 Filed: 08/05/2002

$142,508.56 $0.00 $0.00 $0.00 $0.00

$142,508.56

T & B FOUNDRY-CR

Creditor: (6338579)

1233 TESSIERHAWKSBURY ONTARIO

,


Total claimed:

Claim No: 2470 Filed: 08/05/2002

$30,940.32 $0.00 $0.00 $0.00 $0.00

$30,940.32

MASTER FLO TECHNOLOGY INC

Creditor: (6326684)

ELECTRONICS INC612 LAMONT ROAD

ELMHURST, IL 60126


Total claimed:

Claim No: 2471 Filed: 08/05/2002

$9,724.98 $0.00 $0.00 $0.00 $0.00

$9,724.98

NATIONAL PRECISION CIRCUITS

Creditor: (6327000)

ATTN MARY ANN LAUER640 WHEAT LANE

WOOD DALE, IL 60191


Total claimed:

Claim No: 2472 Filed: 08/05/2002

$23,044.19 $0.00 $0.00 $0.00 $0.00

$23,044.19

AFFILIATED CTRL EQUIPT CO, INC

Creditor: (6330895)

7935 VALLEY VIEW ROAD

HUDSON, OH 44236-1250


Total claimed:

Claim No: 2473 Filed: 08/05/2002

$21,770.00 $0.00 $0.00 $0.00 $0.00

$21,770.00

INTERNATIONAL ENG & TRADING

Page: 495


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6324585)

DEPARTMENT 889

DENVER, CO 80291-0889


Total claimed:

Claim No: 2474 Filed: 08/06/2002

$73,357.79 $0.00 $0.00 $0.00 $0.00

$73,357.79

NORGREN CHICAGO

Creditor: (6324543)

12601 E 33RD AVENUESUITE 109

AURORA, CO 80011


Total claimed:

Claim No: 2475 Filed: 08/06/2002

$599.01 $0.00 $0.00 $0.00 $0.00

$599.01

SUNSHINE PAPER CO

Creditor: (6328824)

1501 FAIRFIELD AVENUE

FORT WAYNE, IN 46860


Total claimed:

Claim No: 2476 Filed: 08/07/2002

$387.26 $0.00 $0.00 $0.00 $0.00

$387.26

MISSION INDUSTRIES, INC.

Creditor: (6325024)

869 PICKENS INDUSTRIAL DR N ESUITE 12

MARIETTA, GA 30062


Total claimed:

Claim No: 2477 Filed: 08/07/2002

$104,500.00 $0.00 $0.00 $0.00 $0.00

$104,500.00

EWERT AMERICA ELECTRONICS, INC

Creditor: (6330286)

ATTN THOMAS K ALLISON, PRES220 ADAMS STREET

RIVERSIDE, NJ 08075


Total claimed:

Claim No: 2478 Filed: 08/07/2002

$5,628.89 $0.00 $0.00 $0.00 $0.00

$5,628.89

ALLISON SYSTEMS CORPORATION

Page: 496


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338580)

101 EISENHOWER PARKWAY 3RD FL

ROSELAND, NJ 07068


Total claimed:

Claim No: 2479 Filed: 08/08/2002

$7,686.92 $0.00 $0.00 $0.00 $0.00

$7,686.92

ZOLFO COOPER LLC

Creditor: (6332339)

1570 COMMERCE AVENUE



Total claimed:

Claim No: 2480 Filed: 08/08/2002

1,566,340.00 $0.00 $0.00 $0.00 $0.00

$1,566,340.00

TRACE-A-MATIC

Creditor: (6326277)

ATTN BRIAN J BURGH, VP2626 W ADDISON STREET

CHICAGO, IL 60618


Total claimed:

Claim No: 2481 Filed: 08/08/2002

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

FLOW PRODUCTS INC

Creditor: (6328478)

4645 W. ROOSEVELT

CICERO, IL 60804


Total claimed:

Claim No: 2482 Filed: 08/12/2002

$0.00 $17,702.89 $0.00 $0.00 $0.00

$17,702.89

SHANK PRECISION MACHINING CO.

Creditor: (6326171)


GLENVIEW, IL 60025


Total claimed:

Claim No: 2483 Filed: 08/12/2002

$12,000.00 $0.00 $0.00 $0.00 $0.00

$12,000.00


Page: 497


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338515)

ATTN: STEVE A GINTHER301 W HIGH STREET, RM 670PO BOX 475JEFFERSON CITY, MO 65105-0475


Total claimed:

Claim No: 2484 Filed: 04/05/2002

$521.30 $0.00 $0.00 $0.00 $0.00

$521.30

MISSOURI DEPARTMENT OF REVENUE

Creditor: (6331316)

6 BRENNEMAN CIRCLE

MECHANICSBURG, PA 17055


Total claimed:

Claim No: 2485 Filed: 08/13/2002

$82,602.41 $0.00 $0.00 $0.00 $0.00

$82,602.41

CUMBERLAND TOOL AND DIE CO.

Creditor: (6330592)

ATTN: DAVID HELLERPO BOX 879

COMMACK, NY 11725-0879


Total claimed:

Claim No: 2486 Filed: 08/13/2002

$2,503.60 $0.00 $0.00 $0.00 $0.00

$2,503.60

WILLAR INDUSTRIES

Creditor: (6330281)

7150 NORTH PARK DRIVESUITE 560

PENNSAUKEN, NJ 08054


Total claimed:

Claim No: 2487 Filed: 08/13/2002

$3,500.00 $0.00 $0.00 $0.00 $0.00

$3,500.00

DELTA DESIGN INC

Creditor: (6338581)

C/O JEFF ENGLUNDPO BOX 49007



Total claimed:

Claim No: 2488 Filed: 05/10/2002

$2,389.07 $0.00 $0.00 $0.00 $0.00

$2,389.07

ALLEGIS CORPORATION

Page: 498


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6325364)

PO BOX 2395

WATERLOO, IA 50704


Total claimed:

Claim No: 2489 Filed: 08/14/2002

$8,575.93 $0.00 $0.00 $0.00 $0.00

$8,575.93

AIRGAS NORTH CENTRAL

Creditor: (6330096)

ATTN KENNETH EKOLA, PRESIDENT217 PICKERING RD

ROCHESTER, NH 03867-4602


Total claimed:

Claim No: 2490 Filed: 08/15/2002

$23,266.65 $0.00 $0.00 $0.00 $0.00

$23,266.65

DOVER FLEXO ELECTRONICS

Creditor: (6330298)

525 ORANGE STREET

MILLVILLE, NJ 08332


Total claimed:

Claim No: 2491 Filed: 08/16/2002

$1,691.78 $0.00 $0.00 $0.00 $0.00

$1,691.78

SILVER CLOUD

Creditor: (6326957)

ATTN BETTY KEELEY, DIR OF FINTWO TRANS AM PLAZA DRIVE

OAKBROOK TERRAC, IL 60181-4256


Total claimed:

Claim No: 2492 Filed: 08/16/2002

$5,990.75 $0.00 $0.00 $0.00 $0.00

$5,990.75

SALEM SERVICES INC

Creditor: (6327263)

9100 W. PLAINFIELD RD

BROOKFIELD, IL 60513


Total claimed:

Claim No: 2493 Filed: 08/16/2002

$19,595.00 $0.00 $0.00 $0.00 $0.00

$19,595.00

GEAR & REPAIR

Page: 499


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338582)

ATTN R KOENIG2000 POWELL STREET SUITE 600

EMERYVILLE, CA 94608


Total claimed:

Claim No: 2494 Filed: 08/16/2002

$34,540.64 $0.00 $0.00 $0.00 $0.00

$34,540.64

LECG LLC

Creditor: (6327885)

4500 WEST DIVISION ST

CHICAGO, IL 60651


Total claimed:

Claim No: 2495 Filed: 08/16/2002

$1,079.22 $0.00 $0.00 $0.00 $0.00

$1,079.22

O & G SPRING & WIRE FORMS

Creditor: (6338583)

1530 EAST KANSAS CITY ROADSUITE 125

OLATHE, KS 66212


Total claimed:

Claim No: 2496 Filed: 08/19/2002

$44,282.29 $0.00 $0.00 $0.00 $0.00

$44,282.29

UTILITY RESOURCES CORPORATION

Creditor: (6336035)

PO BOX 1719



Total claimed:

Claim No: 2497 Filed: 08/19/2002

$974.77 $0.00 $0.00 $0.00 $0.00

$974.77

APACHE HOSE & BELTING INC

Creditor: (6330504)

120 OLD SAW MILL RIVER RD

HAWTHORNE, NY 10532


Total claimed:

Claim No: 2498 Filed: 08/20/2002

$2,178.47 $0.00 $0.00 $0.00 $0.00

$2,178.47

METRIC & MULTISTANDARD

Page: 500


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6338176)



Total claimed:

Claim No: 2499 Filed: 08/21/2002

$922.50 $0.00 $0.00 $0.00 $0.00

$922.50


Creditor: (6330779)

756 S. BYRNE RD.

TOLEDO, OH 43609-1089


Total claimed:

Claim No: 2500 Filed: 08/23/2002

$77,671.09 $0.00 $0.00 $0.00 $0.00

$77,671.09

POWER BRUSHES

Creditor: (6322421)

11788 LAKE HOUSE COURTLOST TREE VILLAGE

N. PALM BEACH, FL 33408


Total claimed:

Claim No: 2501 Filed: 08/26/2002

$10,791.62 $0.00 $0.00 $0.00 $0.00

$10,791.62

KERLEY, JAMES

Creditor: (6338584)




Total claimed:

Claim No: 2502 Filed: 08/26/2002

$10,791.62 $0.00 $0.00 $0.00 $0.00

$10,791.62

A C DAUGHERTY

Creditor: (6338585)

C/O SHERRI K SIMPSON LEGAL ASSTPO BOX 12548

AUSTIN, TX 78711


Total claimed:

Claim No: 2503 Filed: 08/27/2002

$0.00 $0.00 $12,765.63 $0.00 $0.00

$12,765.63

TEXAS COMPTROLLER OF PUBLIC ACCT

Page: 501


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5801-31751


Claims Register

Creditor: (6331525)

2800 TURNPIKE DRIVESUITE 2

HATBORO, PA 19040


Total claimed:

Claim No: 2504 Filed: 08/27/2002

$23,722.18 $0.00 $0.00 $0.00 $0.00

$23,722.18

F & G WILLIAMS MACHINE

Creditor: (6338585)

C/O SHERRI K SIMPSON LEGAL ASSTPO BOX 12548

AUSTIN, TX 78711


Total claimed:

Claim No: 2505 Filed: 08/27/2002

$0.00 $0.00 $974.44 $0.00 $0.00

$974.44

TEXAS COMPTROLLER OF PUBLIC ACCT

Creditor: (6322422)

1321 PINE ROAD

ROSEMONT, PA 19010


Total claimed:

Claim No: 2506 Filed: 08/27/2002

$7,791.62 $0.00 $0.00 $0.00 $0.00

$7,791.62

MCKEEL, SAM

Creditor: (6325682)

6440 6TH STREET SW



Total claimed:

Claim No: 2507 Filed: 08/27/2002

$29,241.46 $0.00 $0.00 $0.00 $0.00

$29,241.46

ACE REFRIGERATION INC

Creditor: (6328170)

ATTN GEORGE SEMRADN 77 W 30924 HARTMAN CT

HARTLAND, WI 53029


Total claimed:

Claim No: 2508 Filed: 08/27/2002

$25,377.67 $0.00 $0.00 $0.00 $0.00

$25,377.67

ELECTROL COMPANY

Page: 502


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6338586)

COMMONWEALTH OF PENNSYLVANIADEPT 280946 BANKRUPTCY DIVISION



Total claimed:

Claim No: 2509 Filed: 08/28/2002

$3,412.57 $0.00 $0.00 $0.00 $0.00

$3,412.57

PENNSYLVANIA DEPARTMENT OF REVENUE

Creditor: (6326183)

3094 MEDLEY ROAD

OWENSBORO, KY 42301


Total claimed:

Claim No: 2510 Filed: 08/28/2002

$5,367.01 $0.00 $0.00 $0.00 $0.00

$5,367.01

HAUSNER HARD CHROME INC

Creditor: (6322374)

O'MELVENY & MYERSATTN: SUZANNE UHLAND610 NEWPORT CENTER DRIVE, 17TH FNEWPORT BEACH, CA 92660


Total claimed:

Claim No: 2511 Filed: 08/29/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

**,***,***.**


Creditor: (6322374)



Total claimed:

Claim No: 2512 Filed: 08/29/2002

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00


Creditor: (6322374)



Total claimed:

Claim No: 2513 Filed: 08/29/2002

$0.00*,***,***.** $0.00 $1.00 $0.00

47,881,359.00


Page: 503


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6334732)

260 CORPORATE DRIVE

READING, NY 14876


Total claimed:

Claim No: 2514 Filed: 08/29/2002

$36,903.38 $0.00 $0.00 $0.00 $0.00

$36,903.38

PRESTIGE TOOLING

Creditor: (6338587)

PO BOX 642

CHOWCHILLA, CA 93610


Total claimed:

Claim No: 2515 Filed: 08/29/2002

$1,856.48 $0.00 $0.00 $0.00 $0.00

$1,856.48

CHOWCHILLA PRECISION MACHINE INC

Creditor: (6338588)

TREASURY BUILDINGCOLLECTION DIVISION

LANSING, MI 48922


Total claimed:

Claim No: 2516 Filed: 08/30/2002

$0.00 $0.00 $7,562.75 $0.00 $0.00

$7,562.75

MICHIGAN DEPARTMENT OF TREASURY

Creditor: (6338589)

TERRY JOHN MALIK WINSTON & STRAWN35 W WACKER DRIVE

CHICAGO, IL 60601


Total claimed:

Claim No: 2517 Filed: 08/30/2002

$0.00*,***,***.** $0.00 $0.00 $0.00

17,010,490.80

GOSS INTERNATIONAL CORPORATION

Creditor: (6326732)

799 ROOSEVELT ROAD

GLEN ELLYN, IL 60137


Total claimed:

Claim No: 2518 Filed: 08/30/2002

$4,201.98 $0.00 $0.00 $0.00 $0.00

$4,201.98

BRUSH SUPPLY

Page: 504


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6338393)


HARTFORD, CT 06183


Total claimed:

Claim No: 2519 Filed: 08/30/2002

3,315,433.05 $0.00 $0.00 $0.00 $0.00

$3,315,433.05


Creditor: (6338590)

COVINGTON & BURLING ATTN C JEANFRE1330 AVE OF THE AMERICAS

NEW YORK, NY 10019


Total claimed:

Claim No: 2520 Filed: 08/30/2002

$0.00 $0.00*,***,***.** $0.00 $0.00

**,***,***.**

JP MORGAN SECURITIES INC

Creditor: (6327416)

417 NORTH LA GRANGE ROAD

LA GRANGE PARK, IL 60525


Total claimed:

Claim No: 2521 Filed: 08/30/2002

$669.00 $0.00 $0.00 $0.00 $0.00

$669.00

ALPHA GRAPHICS

Creditor: (6322361)


NEW YORK, NY 10022


Total claimed:

Claim No: 2522 Filed: 08/30/2002

$0.00 $0.00*,***,***.** $0.00 $0.00

25,350,801.20


Creditor: (6338591)

745 SEVENTH AVENUE 3RD FLOORATTN JAMES P SEERY JR

NEW YORK, NY 10019


Total claimed:

Claim No: 2523 Filed: 08/30/2002

$0.00 $0.00*,***,***.** $0.00 $0.00

**,***,***.**

LEHMAN COMMERCIAL PAPER INC

Page: 505


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6336000)

ATTN KEVIN KOZLOWSKI80 W MAIN STREETCREEK PLAZA BUSINESS CENTERREINHOLDS, PA 17569


Total claimed:

Claim No: 2524 Filed: 08/30/2002

1,467,413.42 $0.00 $0.00 $0.00 $0.00

$1,467,413.42

KITTING & DISTRIBUTION SPECIALISTS

Creditor: (6328461)

11610 S MAYFIELD STREET C

ALSIP, IL 60803


Total claimed:

Claim No: 2525 Filed: 08/30/2002

$79,091.44 $0.00 $0.00 $0.00 $0.00

$79,091.44

HI-TECH MACHINE & WELDING

Creditor: (6322417)

ADVEN CAPITAL PARTNERS, LLC10 S. BRENTWOOD SUITE 414

CLAYTON, MO 63105


Total claimed:

Claim No: 2526 Filed: 09/03/2002

$7,791.62 $0.00 $0.00 $0.00 $0.00

$7,791.62

ADORJAN, J. JOE

Creditor: (6326879)

ATTN HALINA PACIOS KOLODZIETPO BOX 2208

NORTHLAKE, IL 60164-0208


Total claimed:

Claim No: 2527 Filed: 09/03/2002

$3,531.40 $0.00 $0.00 $0.00 $0.00

$3,531.40

ACCURATE MACHINING CO INC

Creditor: (6333164)

12650 BROOKPARK ROAD

CLEVELAND, OH 44130


Total claimed:

Claim No: 2528 Filed: 09/03/2002

$12,855.00 $0.00 $0.00 $0.00 $0.00

$12,855.00

BARTH INDUSTRIES

Page: 506


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6331525)

2800 TURNPIKE DRIVESUITE 2

HATBORO, PA 19040


Total claimed:

Claim No: 2529 Filed: 09/03/2002

$0.00 $0.00 $23,722.18 $0.00 $0.00

$23,722.18

F & G WILLIAMS MACHINE

Creditor: (6338211)



Total claimed:

Claim No: 2530 Filed: 09/09/2002

$0.00 $0.00 $320.96 $0.00 $0.00

$320.96


Creditor: (6330278)

253 AMERICAN WAY

VOORHEES, NJ 08043


Total claimed:

Claim No: 2531 Filed: 09/09/2002

$5,550.60 $0.00 $0.00 $0.00 $0.00

$5,550.60


Creditor: (6330278)

253 AMERICAN WAY

VOORHEES, NJ 08043


Total claimed:

Claim No: 2532 Filed: 09/09/2002

$705.00 $0.00 $0.00 $0.00 $0.00

$705.00


Creditor: (6338505)

ATTN AMANDA MORRISPO BOX 30199

LANSING, MI 48909-7699


Total claimed:

Claim No: 2533 Filed: 09/10/2002

$0.00 $0.00 $7,562.75 $0.00 $0.00

$7,562.75

STATE OF MICHIGAN TREAS COLL DIV

Page: 507


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6326325)


MCHENRY, IL 60050


Total claimed:

Claim No: 2534 Filed: 09/16/2002

$1,723.14 $0.00 $0.00 $0.00 $0.00

$1,723.14

MS ACTION MACHINING

Creditor: (6326325)


MCHENRY, IL 60050


Total claimed:

Claim No: 2535 Filed: 09/16/2002

$230,879.98 $0.00 $0.00 $0.00 $0.00

$230,879.98

MS ACTION MACHINING

Creditor: (6322420)

166 FAIRWAY DRIVE

LAGRANGE, IL 60525


Total claimed:

Claim No: 2536 Filed: 09/19/2002

$10,791.62 $0.00 $0.00 $0.00 $0.00

$10,791.62

KRAFT, LESTER

Creditor: (6327789)

ATTN MARK L MERKLEIN, PRES7025 SOUTH PULASKI RD

CHICAGO, IL 60629


Total claimed:

Claim No: 2537 Filed: 10/01/2002

$7,523.66 $0.00 $0.00 $0.00 $0.00

$7,523.66

LESMARK TOOL CO INC

Creditor: (6338592)

BRAYTON PURCELL222 RUSH LANDING ROAD

NOVATO, CA 94948


Total claimed:

Claim No: 2538 Filed: 10/04/2002

$500,000.00 $0.00 $0.00 $0.00 $0.00

$500,000.00

IACOVETTI, PASQUALE

Page: 508


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6338593)

55 CORPORATE DRIVE

BRIDGEWATER, NJ 08807


Total claimed:

Claim No: 2539 Filed: 10/15/2002

$7,922.36 $0.00 $0.00 $0.00 $0.00

$7,922.36

REGEN CAPITAL INC

Creditor: (6338594)

700 OAKMONT LANE

WESTMONT, IL 60559


Total claimed:

Claim No: 2540 Filed: 10/16/2002

$0.00 $20,516.00 $0.00 $0.00 $0.00

$20,516.00


Creditor: (6338594)

700 OAKMONT LANE

WESTMONT, IL 60559


Total claimed:

Claim No: 2541 Filed: 10/16/2002

$0.00 $57,298.32 $0.00 $0.00 $0.00

$57,298.32


Creditor: (6325349)

PO BOX 550

NEW HAMPTON, IA 50659


Total claimed:

Claim No: 2542 Filed: 10/16/2002

$17,625.88 $0.00 $0.00 $0.00 $0.00

$17,625.88

AMERITEC MACHINING, INC

Creditor: (6338595)

HOLLAND & KNIGHT LLP701 BRICKELL AVENUE SUITE 3000

MIAMI, FL 33131


Total claimed:

Claim No: 2543 Filed: 10/17/2002

$0.003,088,000.00 $0.00 $0.00 $0.00

$3,088,000.00

KNIGHT-RIDDER LEASING COMPANY

Page: 509


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6338596)

5780 POWERS FERRY ROADSUITE 300

ATLANTA, GA 30327


Total claimed:

Claim No: 2544 Filed: 10/17/2002

1,195,234.00 $0.00 $0.00 $0.00 $0.00

$1,195,234.00

ING LIFE INSURANCE & ANNUITY CO

Creditor: (6330792)




Total claimed:

Claim No: 2545 Filed: 10/21/2002

$379,892.31 $0.00 $0.00 $0.00 $0.00

$379,892.31


Creditor: (6322419)

INGENIUM LLC7475-15 E. GAINEY RANCH ROAD

SCOTTSDALE, AZ 85258


Total claimed:

Claim No: 2546 Filed: 11/08/2002

$7,500.00 $0.00 $0.00 $0.00 $0.00

$7,500.00

COCHILL, THOMAS

Creditor: (6325975)




Total claimed:

Claim No: 2547 Filed: 11/25/2002

$801.82 $0.00 $0.00 $0.00 $0.00

$801.82

ENGINEERED SEAL PRODUCTS

Creditor: (6326541)

ATTN STEVE O'BOYLE1225 GREENBRIAR, SUITE M

ADDISON, IL 60101


Total claimed:

Claim No: 2548 Filed: 12/12/2002

$5,865.21 $0.00 $0.00 $0.00 $0.00

$5,865.21

SAVIN CORPORATION

Page: 510


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6338597)

TWO DATRAN CENTER9130 SOUTH DADELAND BLVD STE 1109

MIAMI, FL 33156


Total claimed:

Claim No: 2549 Filed: 12/16/2002

$119,695.21 $0.00 $0.00 $0.00 $0.00

$119,695.21

VERIMAC CA

Creditor: (6335611)

LAW OFFICES OF MICHAEL SCHIFFRIN& ASSOCIATES, P.AMICHAEL SCHIFFRINMIAMI, FL 33131


Total claimed:

Claim No: 2550 Filed: 12/16/2002

1,213,723.31 $0.00 $0.00 $0.00 $0.00

$1,213,723.31

PROGRAF, INC.

Creditor: (6338424)



Total claimed:

Claim No: 2551 Filed: 12/16/2002

$10,749.34 $0.00 $0.00 $0.00 $0.00

$10,749.34


Creditor: (6338161)

C/O LAW OFFICEMICHAEL F MODESTINOMICHAEL F. MODESTINOBRAINTREE, MA 02184


Total claimed:

Claim No: 2552 Filed: 12/16/2002

$100,000.00 $0.00 $0.00 $0.00 $0.00

$100,000.00

LOP HO CHIN

Creditor: (6331226)

CHARLES J FILARDI JR700 STATE ST PO BOX 1960

NEW HAVEN, CT 06509


Total claimed:

Claim No: 2553 Filed: 12/16/2002

$64,277.99 $0.00 $0.00 $0.00 $0.00

$64,277.99

FEDERAL EXPRESS CORPORATION

Page: 511


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6338598)

IRA R DEICHES ESQ25 WILKINS AVE

HADDONFIELD, NJ 08033


Total claimed:

Claim No: 2554 Filed: 12/16/2002

$1,842.93 $0.00 $0.00 $0.00 $0.00

$1,842.93

CUT-MARK INC

Creditor: (7306995)


Total claimed:

Claim No: 2555 Filed: 09/09/2003

$64.81 $0.00 $0.00 $0.00 $0.00

$64.81

STATE OF WISCONSIN DEPT OF REV

Creditor: (6328550)

ATTN MARY CHARRITY3006 FOREST VIEW ROAD

ROCKFORD, IL 61109


Total claimed:

Claim No: 2556 Filed: 09/23/2003

$41,271.28 $0.00 $0.00 $0.00 $0.00

$41,271.28

CONTROLS GROUP INC

Creditor: (7422373)

David J Liebman EsquireCozen O'Connor1900 Market StreetPhiladelphia, PA 19103


Total claimed:

Claim No: 2557 Filed: 10/21/2003

$25,097.62 $0.00 $0.00 $0.00 $0.00

$25,097.62

The Wackenhut Corporation

Creditor: (6332052)

ATTN DESTINY M GREEN15350 HICKEY DRIVE

HOUSTON, TX 77032


Total claimed:

Claim No: 2558 Filed: 05/04/2004

$8,197.07 $0.00 $0.00 $0.00 $0.00

$8,197.07

EAGLE GLOBAL LOGISTICS

Page: 512


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6328707)

RT 121 NORTHPO BOX 260

WARRENSBURG, IL 62573


Total claimed:

Claim No: 2559 Filed: 05/28/2004

$166,822.56 $0.00 $0.00 $0.00 $0.00

$166,822.56

H&S TOOL & DIE

Creditor: (6324762)

1776 K ST. NWATTN BROOK EDINGER



Total claimed:

Claim No: 2560 Filed: 06/07/2004

$245,325.20 $0.00 $0.00 $0.00 $0.00

$245,325.20

WILEY, REIN & FIELDING

Creditor: (8193691)

c/o IAN J GAZESGAZES & ASSOCIATES LLP1675 BROADWAY 26TH FLOORNEW YORK, NY 10019


Total claimed:

Claim No: 2561 Filed: 06/16/2004

$28,067.71 $0.00 $0.00 $0.00 $0.00

$28,067.71

ANC RENTAL CORPORATION

Creditor: (6326172)

JOEL H SHAPIROKAMENEAR KADISON SHAPIRO & CRAIG20 NORTH CLARK ST SUITE 2200CHICAGO, IL 60602


Total claimed:

Claim No: 2562 Filed: 06/29/2004

$25,000.00 $0.00 $0.00 $0.00 $0.00

$25,000.00

REVERE ELECTRIC SUPPLY CO

Creditor: (6338573)

PO BOX 5300

ALBANY, NY 12205


Total claimed:

Claim No: 2563 Filed: 08/18/2004

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

NEW YORK STATE TAXATION AND FINANCE

Page: 513


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6338424)



Total claimed:

Claim No: 2564 Filed: 09/08/2004

$11,749.34 $0.00 $0.00 $0.00 $0.00

$11,749.34


Creditor: (6324632)

ATTN: KATELEEN S. BURNS600 DAY HILL ROAD

WINDSOR, CT 06095


Total claimed:

Claim No: 2565 Filed: 09/28/2004

$20,225.98 $0.00 $0.00 $0.00 $0.00

$20,225.98

SPENCER TURBINE COMPANY, [THE]

Creditor: (6338211)



Total claimed:

Claim No: 2566 Filed: 10/01/2004

$0.00 $0.00 $947.91 $0.00 $0.00

$947.91


Creditor: (8895151)

c/o Daniel J. McGarry33 South Sixth Street, Suite 4900Minneapolis, MN 55402


Total claimed:

Claim No: 2567 Filed: 01/31/2005

$26,875.00 $0.00 $0.00 $0.00 $0.00

$26,875.00

C H Robinson Worldwide, Inc.

Creditor: (6328177)

640 Wheat LaneWood Dale, Il 60191


Total claimed:

Claim No: 2568 Filed: 06/05/2006

$9,000.00 $0.00 $0.00 $0.00 $0.00

$9,000.00

AFFILIATED CONTROL EQUIP CO INC

Page: 514


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (10769534)

c/o Jerry L. Switzer, Jr.Jenner & Block LLPOne IBM PlazaChicago, IL 60611


Total claimed:

Claim No: 2569 Filed: 06/08/2006

$95,000.00 $0.00 $0.00 $0.00 $0.00

$95,000.00

Webber Metal Products, Inc.


c/o Alex Pirogovsky, Esq.Ungaretti & Harris LLP3500 Three First National PlazaChicago, Illinois 60602


Total claimed:

Claim No: 2570 Filed: 08/10/2006

$50,000.00 $0.00 $0.00 $0.00 $0.00

$50,000.00

Abild/Septagon Construction Company, Inc.


David Albrecht Septagon Construction Co113 East ThirdSedalia, MO 65301


Total claimed:

Claim No: 2571 Filed: 08/21/2006

$50,000.00 $0.00 $0.00 $0.00 $0.00

$50,000.00

Abild/Septagon Construction Company Inc


Randall D Crocker Esq c/o Von Briesen &411 E Wisconsin Avenue, Suite 700Milwaukee, WI 53202


Total claimed:

Claim No: 2572 Filed: 11/28/2006

$725,000.00 $0.00 $0.00 $0.00 $0.00

$725,000.00

Megtec Systems Inc

Creditor: (6328532)

2401 - 20TH STREET

ROCKFORD, IL 61104


Total claimed:

Claim No: 2573 Filed: 03/07/2007

$137,046.89 $0.00 $0.00 $0.00 $0.00

$137,046.89

WILSON TOOL CORPORATION-CR

Page: 515


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register


David Corcoran1166 Avenue Of AmericasNew York, NY 10036


Total claimed:

Claim No: 2574 Filed: 11/13/2007

$13,800.00 $0.00 $0.00 $0.00 $0.00

$13,800.00

Marsh USA Inc (Caps)


13868 Redwood DriveOrland Park, IL 60462-1631


Total claimed:

Claim No: 2575 Filed: 11/17/2008

$2,000.00 $0.00 $0.00 $0.00 $0.00

$2,000.00

Lawrence C McCormick


750 Industrial DriveCary, IL 60013


Total claimed:

Claim No: 2576 Filed: 11/17/2008

$8,318.00 $0.00 $0.00 $0.00 $0.00

$8,318.00

IL Blower Inc


2506 Novak Ct SWCedar Rapids, IA 52404


Total claimed:

Claim No: 2577 Filed: 11/17/2008

$1,695.18 $0.00 $0.00 $0.00 $0.00

$1,695.18

John Robert St John

Creditor: (6326209)

5410 NEWPORT DRIVEUNIT 38

ROLLING MEADOWS, IL 60008


Total claimed:

Claim No: 2578 Filed: 11/21/2008

$10,686.69 $0.00 $0.00 $0.00 $0.00

$10,686.69

KRAMER DATAPOWER, INC.

Page: 516


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register


4802 McGowan Dr, S.ECedar Rapids, IA 52403


Total claimed:

Claim No: 2579 Filed: 11/24/2008

$18,088.77 $0.00 $0.00 $0.00 $0.00

$18,088.77

Joe Earl Shreeves


317 McKnight StReoding, PA 19601


Total claimed:

Claim No: 2580 Filed: 11/04/2008

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

Ernest H Cole, Sr


PO Box 280Dothan, Al 36302


Total claimed:

Claim No: 2581 Filed: 11/24/2008

$682.04 $0.00 $0.00 $0.00 $0.00

$682.04

Media General Alabama


PO Box 6513Wyomissing, PA 19610


Total claimed:

Claim No: 2582 Filed: 11/24/2008

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

Luis G Ramos

Creditor: (6327425)

ATTN DOROTHY PETRIN, A/R SUPV5255 DANSHER RD.



Total claimed:

Claim No: 2583 Filed: 11/24/2008

$2,305.80 $0.00 $0.00 $0.00 $0.00

$2,305.80

KARA COMPANY, INC.

Page: 517


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register


358 Adams CtLisbon, Iowa 52253


Total claimed:

Claim No: 2584 Filed: 11/25/2008

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

Daniel Nevins


BANKRUPTCY DIVISIONP.O. BOX 530, COLUMBUS, OH. 43216


Total claimed:

Claim No: 2585 Filed: 11/26/2008

$0.00 $0.00 $4,094.74 $0.00 $0.00

$4,094.74

OHIO DEPARTMENT OF TAXATION


1038 Center StreetElgin, Il 60120


Total claimed:

Claim No: 2586 Filed: 11/26/2008

$0.00 $0.00 $20,000.00 $0.00 $0.00

$20,000.00

Daniel B. Smith


2419 N. Ashland AvenueChicago, Illinois 60614


Total claimed:

Claim No: 2587 Filed: 11/26/2008

$26,286.00 $0.00 $0.00 $0.00 $0.00

$26,286.00

The Bond Group

Creditor: (6336498)

1742 MIDDLEBURY DRIVE

AURORA, IL 60504


Total claimed:

Claim No: 2588 Filed: 12/01/2008

$3,745.46 $0.00 $0.00 $0.00 $0.00

$3,745.46

KONKOLEWSKI, JUDITH

Page: 518


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register


2204 Feldott LaneNaperville, IL 60540


Total claimed:

Claim No: 2589 Filed: 12/01/2008

$42,050.55 $0.00 $0.00 $0.00 $0.00

$42,050.55

Ben J. Horbacz


2130 Lincoln AveWest Lawn, PA 19609


Total claimed:

Claim No: 2590 Filed: 12/02/2008

$6,000.00 $0.00 $0.00 $0.00 $0.00

$6,000.00

Gordon J Behm


415 SG Barker RdNauvoo, AL 35578


Total claimed:

Claim No: 2591 Filed: 12/05/2008

$20,000.00 $0.00 $0.00 $0.00 $0.00

$20,000.00

Mary A Ballard


Dept. Of Business Serv501 S 2nd St, Room 330Springfield, IL 62756


Total claimed:

Claim No: 2592 Filed: 12/05/2008

$469,801.09 $0.00 $0.00 $0.00 $0.00

$469,801.09

IL Secretary Of State


40 Grove StCentral City, IA 52214-9679


Total claimed:

Claim No: 2593 Filed: 12/08/2008

$8,400.00 $0.00 $0.00 $0.00 $0.00

$8,400.00

Richard W Vanourney

Page: 519


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6330584)

148 B LAMAR STREET

WEST BABYLON, NY 11704-1312


Total claimed:

Claim No: 2594 Filed: 12/09/2008

$20,000.00 $0.00 $0.00 $0.00 $0.00

$20,000.00

TEMPE PRECISION CO.


1283 Green RdTipton,Iowa 52772


Total claimed:

Claim No: 2595 Filed: 12/11/2008

$0.00 $0.00 $800.00 $0.00 $0.00

$800.00

Gary L Hubler

Creditor: (6324050)

PO BOX 241188

MONTGOMERY, AL 36124-1188


Total claimed:

Claim No: 2596 Filed: 12/15/2008

$1,553.64 $0.00 $0.00 $0.00 $0.00

$1,553.64

CONFERENCE AMERICA, INC


2415 10th Ave S.W.Cedar Rapids, Iowa 52404


Total claimed:

Claim No: 2597 Filed: 12/15/2008

$7,000.00 $0.00 $0.00 $0.00 $0.00

$7,000.00

Fred A Wittke


Attn: Carol753 Wambold RdPO Box 195Mainland, PA 19451-0195


Total claimed:

Claim No: 2598 Filed: 12/16/2008

$37.43 $0.00 $0.00 $0.00 $0.00

$37.43

Air-Oil Supply, Inc

Page: 520


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register


538 Rosebud Dr S.Lombard, IL 60148


Total claimed:

Claim No: 2599 Filed: 12/19/2008

$9,000.00 $0.00 $0.00 $0.00 $0.00

$9,000.00

Ryszard Jackonics


585 Lake Front DrOrwigsburg, Penna 17961


Total claimed:

Claim No: 2600 Filed: 12/19/2008

$50,000.00 $0.00 $0.00 $0.00 $0.00

$50,000.00

Allen E Emerrell

Creditor: (6335311)

465 INDUSTRIAL AVENUE

OTTAWA, ON K1G0Z-1


Total claimed:

Claim No: 2601 Filed: 12/23/2008

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

TRI-GRAPHIC PRINTING

Creditor: (6334273)

31 EAST LINDEN

HOHENWALD, TN 38462


Total claimed:

Claim No: 2602 Filed: 12/29/2008

$176.50 $0.00 $0.00 $0.00 $0.00

$176.50

LEWIS COUNTY HERALD


512 S MAIN STGALLATIN, MO 64640-1435


Total claimed:

Claim No: 2603 Filed: 12/30/2008

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

ANDREAN LAVONNE WARNER

Page: 521


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6331857)

PO BOX 143552135 N 13TH ST



Total claimed:

Claim No: 2604 Filed: 12/30/2008

$83,661.92 $0.00 $0.00 $0.00 $0.00

$83,661.92

BROWN ENGINEERING CO

Creditor: (6324487)

PO BOX 942857

SACRAMENTO, CA 94257-0351


Total claimed:

Claim No: 2605 Filed: 01/05/2009

$219.25 $0.00 $0.00 $0.00 $0.00

$219.25

FRANCHISE TAX BOARD


8 Sait Andrews WayGreenville, SC 29607-5515


Total claimed:

Claim No: 2606 Filed: 01/05/2009

$60.00 $0.00 $0.00 $0.00 $0.00

$60.00

Judith Ann Davidson


8 Sait Andrews WayGreenville, SC 29607-5515


Total claimed:

Claim No: 2607 Filed: 01/05/2009

$2,440.00 $0.00 $0.00 $0.00 $0.00

$2,440.00

Judith Ann Davidson


209 Heron ShoresMcCormick, SC 29835-2824


Total claimed:

Claim No: 2608 Filed: 01/05/2009

$60.00 $0.00 $0.00 $0.00 $0.00

$60.00

Robert L Maurer

Page: 522


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register


209 Heron ShoresMcCormick, SC 29835-2824


Total claimed:

Claim No: 2609 Filed: 01/05/2009

$2,440.00 $0.00 $0.00 $0.00 $0.00

$2,440.00

Robert L Maurer


AV Gaspar Vianna, 773-Belem-ParaCEV 66053-090 Brazil


Total claimed:

Claim No: 2610 Filed: 01/14/2009

$190,000.00 $0.00 $0.00 $0.00 $0.00

$190,000.00

Diarios Do Para LTDA

Creditor: (6328788)

813 LINCOLNWAY

LAPORTE, IN 46350-3491


Total claimed:

Claim No: 2611 Filed: 01/21/2009

$2,897.14 $0.00 $0.00 $0.00 $0.00

$2,897.14

LAPORTE COUNTY TREASURER


PO Box 178Swisher, Iowa 52338


Total claimed:

Claim No: 2612 Filed: 01/21/2009

$0.00 $0.00 $43,000.00 $0.00 $0.00

$43,000.00

Larry J Igou

Creditor: (6322774)

902 TIMBER LN

DARIEN, IL 60561-4128


Total claimed:

Claim No: 2613 Filed: 01/23/2009

$0.00 $0.00 $4,269.00 $0.00 $0.00

$4,269.00

WRONA, LARRY J

Page: 523


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6336746)

1718 SPRINGVILLE RD



Total claimed:

Claim No: 2614 Filed: 01/23/2009

$18,552.03 $0.00 $0.00 $0.00 $0.00

$18,552.03

SHULTZ, DENNIS E


480 Myrtle St 2nd FloorNew Britain, CT 06053


Total claimed:

Claim No: 2615 Filed: 01/26/2009

$1,584.35 $0.00 $0.00 $0.00 $0.00

$1,584.35

Stanley Fastening Systems

Creditor: (6331906)

P.O. BOX 5993

SPARTANBURG, SC 29304


Total claimed:

Claim No: 2616 Filed: 01/26/2009

$3,800.00 $0.00 $0.00 $0.00 $0.00

$3,800.00

M&J MACHINE INC.


FedEx Express/FedEx GroundAttn: Revenue Recovery/Bankruptcy3965 Airways Blvd, Module G, 3rd FloorMemphis, TN 38116


Total claimed:

Claim No: 2617 Filed: 01/27/2009

$18,000.00 $0.00 $0.00 $0.00 $0.00

$18,000.00

FedEx Customer Information Service


Tax Enforcement Divisionc/o Attorney GeneralPO Box 20207Nashville, TN 37202-0207


Total claimed:

Claim No: 2618 Filed: 01/29/2009

$0.00 $0.00 $11,616.14 $0.00 $0.00

$11,616.14

Tennessee Department Of Revenue

Page: 524


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6323619)

1310 GIRARD AVE

WYOMISSING, PA 19610-2420


Total claimed:

Claim No: 2619 Filed: 01/30/2009

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

NOLL, RICHARD J

Creditor: (6336049)

PO BOX 500

EAST DUBUQUE, IL 61025


Total claimed:

Claim No: 2620 Filed: 02/03/2009

$5,031.96 $0.00 $0.00 $0.00 $0.00

$5,031.96

CRESCENT ELECTRIC SUPPLY CO


110 Lincoln Ave West Unit DLisbon, IA 52253


Total claimed:

Claim No: 2621 Filed: 02/03/2009

$20,000.00 $0.00 $0.00 $0.00 $0.00

$20,000.00

Larry C Hess

Creditor: (6327472)

8338 W. 47TH ST.

LYONS, IL 60534


Total claimed:

Claim No: 2622 Filed: 02/09/2009

$76,973.00 $0.00 $0.00 $0.00 $0.00

$76,973.00

NJC MACHINE CO INC


c/o The Chaet Kaplan Baim Firm30 N LaSalle St, Ste 1520Chicago, IL 60602


Total claimed:

Claim No: 2623 Filed: 02/10/2009

$20,062.78 $0.00 $0.00 $0.00 $0.00

$20,062.78

KB Publishing, Inc.

Page: 525


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6337051)

PHILANTHROPIC FDTN #2 BONDBARNETT RUKIN TRUSTEEPO BOX 606SADDLE RIVER, NJ 07458


Total claimed:

Claim No: 2624 Filed: 02/10/2009

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

RUKIN, DAVID & ELEANORE

Creditor: (6334590)

455 EAST PACES FERRY RD, NE

ATLANTA, GA 30305


Total claimed:

Claim No: 2625 Filed: 02/11/2009

$27,063.27 $0.00 $0.00 $0.00 $0.00

$27,063.27

ONE CORPORATION

Creditor: (6336090)

500 ORACLE PARKWAY BOX 659603

REDWOOD SHORES, CA 94065


Total claimed:

Claim No: 2626 Filed: 02/12/2009

$11,519.00 $0.00 $0.00 $0.00 $0.00

$11,519.00

ORACLE

Creditor: (6336922)

PO BOX 42

OLYMPIA FLDS, IL 60461-0042


Total claimed:

Claim No: 2627 Filed: 02/12/2009

$14,185.13 $0.00 $0.00 $0.00 $0.00

$14,185.13

HEARD, PERRY J

Creditor: (6336567)

337 N 5TH ST



Total claimed:

Claim No: 2628 Filed: 02/17/2009

$15,876.89 $0.00 $0.00 $0.00 $0.00

$15,876.89

BEASLEY,DENNIS L

Page: 526


Chicago, IL 60604

Case No:

Run Date:02/19/2013

Run Time:15:51:5901-31751


Claims Register

Creditor: (6322569)

1429 71ST STREET



Total claimed:

Claim No: 2629 Filed: 04/13/2009

$0.00 $0.00 $600.00 $0.00 $0.00

$600.00

KOVAS, JOHN W

Page: 527

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