•

•
•
SUMMARY OF CREDITORS CLAIMS
•
CONSOUDATED ESTATE

• Scheduled
Amounts
Proof of
Oalm
Maximum
Potential

Hamilton Taft Customer Claims $ 91 ,925,180.61 $ 90,790,426.62 S 95,1

• Hamillon1aft Claims

Hamilton 'Tafl Trade Claims

82,975.21 198,393.09

1,346,135.60
204,873.85

1,535,6Hl.13

Other Hamlllon TsH Claims 0.00 112.298.770.21 \ 12,298, 770.2.1

Remington Claims 505.932.59 970,665.90

Dresdner Claims 10007.25

TOTAL $ 94,419.148.42 $ 205 •.255,006.4Q $ 2'0,181.093.92

TOTAL CLAIMS EXCLUDiNG SOLODOFF S 100,1

•
DRESDNER PETAOIL,.EUM

• Scheduled
Proor 01
Claim
Maximum
Potential
Amounts

Dresciner Petroleum Claims 371.376.03 651,060.93 731.286.55

•
/:OlIlOhtdoc C-1

•
•
•
•
NOTES TO LISTS OF CLAIMS

1. The list of claims includes all claims and

amendments filed on or before October 18, 1991. The listing of a
• claim or amend~ent filed after the bar date of september 30, 1991
does not constitute a waiver of the trustee's right to object to
the claim on the ground that it was untimely filed.

2. NScheduled Amount» means the amount stated to be

owing to the creditor in the Schedules of hssets and Liabilities

• filed by the respective Debtors. The nproof of Claim Amount" is

the amount claimed to be owing by the creditor in a proof of claim
filed __ with the Court. If no' proof of cla im was filed, the
"Maximum Potential Cl aim" is the Scheduled Amount. If a proof of
claim was filed, the hMaximum Potential claim" is the "Proof of
Claim Amount", regardless of whether the proof of claim amDunt is
The llMaximum potential
• higher or lower than the Scheduled amount.
Claim- does not constitute any admission by the trustee that the
claim is allowable in the amount stated, and all objections are
reserved.

3. All duplicate claims have been eliminated for the

purpose of the list. If a proof of claim was filed against more
than one Debtor, it appears only once.
4. The list of claims does not include any
intercompany claims of any Debtor against another Debtor, or of
any non-Debtor affiliate against a Debtor.

• 5. The list of claims does not include any

classification as to priority.

•
WTS1U,DOt C-2
•
•
COHBOLIDIl'mD E6n'I'E
"iIAHILTOH n r r CUS1"OWlm CI..JUNS

MAXIMUM
PROOF OF CLAIM Ital. POTENTIAL
CREDITOR AMOUNT ~ CLAIM

ACTION I~STRUMENTS CO., INC. $92,092.84 ,654.31 $96,654.31

ADVo-Sl{STEM. INC. SI, J7g~e36.0e 51. ,288.32 $1,'796,288.32.
AIR C1I.BLE, INC. S24~966.22 $24,966.22
AI..I...E1iI FOAM CORPORATION $3,:226.23 53.,;226.23
• AMERICA WEST AIRLINES, INC.
AMERICAN MleROSYSTEHS, INC.
AMERICAN NUUM COFlPOR}l.TION
$834,725.41
5267,401.62
$32,198.85
$268,237.64
$32,198.85
S834, 7.25.41
$:268,237.64
$32,798.85
AMERICAN RESIDBNTlAL ESCRO~ $849.&8 $849.69
AMERICAN RESIDENTIAL MORTGAGE $156,040.21 5175,862.00 S l.7S •. 862.00
ANAL rTI 'KEM $31,194.29 . $31,194.29 $31,l84.29
ARRAY TECRNO~OGY CORP. $35,106.01 $35,106.01
~~~OCIA~ED COIN AHUSEHENT co $8,407.12 saO,2HL 74 S10,218.74
ATLAS HOTELS INC. SH>7,024.91 $166,601.00 $H'6,607.00
BI\LCO.!< PAYROLL COH.PANY 512,211.47 $12,211.41
BARCLAY HOLLANDER CORP $3,617.50 617.50
BEEBE ORCHARD CO. S14,489.1B $14,489.18
~L~E CResS & SLUE SHIELD OF TX $1,156,576.16 S1,2S7,~23.41 ,623.47
BLUE GOOSE GROWERS INC. 5214,931.33 931.33
• BLUE GOOSE GROWE~S, INC.
BOARD OF TROSTEES, STANFORD
BOSTON & MAINE CO~RTATION
$6,285.72

$845.20
$296,991. 48
$6,285.72
S296,991.46
$845.20
BOSTON & MAINE CORPORTATION $5,572.54 $5.512.54_
aOYLE MIDWAY INC, $4,314.91 $4,314.!H
BOYLE-MIDWAY $7,61£!.24 S7,618.24
BRINKMANN INSTRUMENTS $'72,034.16 $72,034.16
BRtlNSWICK SEAT COMPANY $1,096.8S $1,096.88
BUD ANTLE, INC. 5229,477.87 $229,477.87
BUD ANTLE, I Ne • $890,046.01 S890, 046. 0')
BW I rp INTERNATIONAL, INC. $310,691.23 5386,932.78 $18&,932. IS
C .. R CLOTHIERS $324,523.13 5324,523.13
CALIFORNIA PACIFIC KED. CTR. Sl,106,353.90 $1,102,264.05 Sl,l02,204.0S
CARTEX CORPORATION $24,663.04
•
S24,663.04
c)l.STLE &. coox.s $1,899.86 51,BS9. B6
CASTLE & COOKE PROPERTIES $28,I14B.13 $28,648.13
CASTLE & COOKE RESIDENTIAL S74,se8.42 S74,59B.42-
CAST~E ~ COOKE. INC. $223,640.91 $223,640.91
CASTLE COOKE RETAIL. INC. $21,522.14 $27,522.14-
CITY OF PIEDMONT 53,518.58 $3,57.9.58
$2,843.17
•
CITY OF PINOLE $1,211.71 $1,221. 71
CITY 01:1' PINOLE $3,232.54 $3,232.54
CLA.'ts CC:RPQAATION $164,378,45 $164,332.89 $164,332.89
CLEVITE aRIDGESTONE CO. $2,733.94 52,733.94
COAST FEDERAL BANK 57,476.29 5'7,476.29
caVIA PARTNERSHIP $1,793,303.81 $1, ]92, 401. En 51,792,401.B1
C'JANOKEH $49,063.07 $49,063.07 549,063.07
U~GUSSA CORPORATION $146,680.78. s9n,077.10 $971,077 10
• DEL MANUFACTURING COMPANY
OELAWARE SEAT COMPANY
DELHI GAS PIPELINE CORPORATIOII
522,552.14
$14, gO!'>. 38
547.209.72
$22,851.14

S50, 209.72
522, as!. 14
S14,905.3B
$50,209.72
DIAMOND WALNUT GROWERS $.5,996.84 $',421.34 57 ,421. j4
DOLE FOOD COMPANY, INC. 51,592,062.34 53,142,906.64 $3,142,906.64
DONNELLEY RECEIVABLE lNC. SlOB.26 $108.26
DUBLIN/SAN RAMON SRVCS DSTRCT $45,012.29 $45,352.57
•
$45,352.57
ELECTRIC POWER RESEARCH INST. S117, 9SD. 60 $138,982.22 $138,982.22
ENSR CORPOAATION DELAWARE 5nO,506.19 $110.506.56 $110,506.56

" ~.

01/19/92

•
•
COHSOLII.U.'1'ED BInATE
B.AKIL'l'ON v..rr CUS':OOKl!:R ClJ\IHS

HllXIMUM

• CR.EIH'!OR
SCHEDULED
AMOUNT
PROOF OF CLAIM
AMOUNT
POTENTIAL
CLAIK
FEDERAL EXPRESS CORPORATION ..s..:J,_"-', 530,432,796.91 $28,319,089.05 S28,.319,089.DS
FIRST CAPITAL LIFE INSRNCE CO. $1:27,193.73 $139,054.00 5139,054.00
GENSTU STOW PRODUCTS COMPAID;: 551B,023.:.15 $603,765.00 $603,165.00
GLENDALE AOVEN'l'I Sf MED. CTR. $625,353.80 $625,109.60 $625,109.80

• GUCKENHElMER ENTERPRrSES, INC.

GUCKENHilKER OF TEXAS, INC.
H. 1). HUDSON )oo!MU1"AC'TlJRING CO.
$95.403.19
S9,072.69
$100,556.49
$98,091.81
59,474.00
$101,862.64
S9B,091.Bl
S9,474.00
$101,862.64
BBO & COMPANY OF GEORGIA $420,317.BO $421,924.80 $4.21,924.BO
REJl.LTRQUEST LTD. $:203,803.91 S230, 626. Ol $230,626.01
J.E.G. rooDS, INC. 51,027.79 Sl,027.79
JBB SPIRITS INC. Si.l9 4.46 S894.46 $B94.46

• JIM BEAM BRANDS CO.

KAY TEA ROSE, INC.
KEMPER SECUR!TIES GROUP
S157,962.79
516,422-.46
51,078.13
S157,862.19
$16,814.'98
$1,018.73
S 15 j ,
S16,B14.96
$1,078.03
B62 .19

LANAI COMPANY, INC. 5114,888.19 $114,B88.19

LANAI COMPANY. INC. p,SSO.91 $3,550.91
LONG BEACH CONTAINER TERMINAL S9.899.80 $9,186.79 $9,786.79
LOCASAR~S ENTERTAINMENT CO. $218,065.99 ~2:n,a57.32 $2.31,851.32

• LUCASF'lLH, LTD.
KABON, NUGENT & COMP AllY
HASON, NUGENT & OOKPNAY
$21,432.34
$954,798.68
S2.00D.OO
$22,175.B4
$985,407.53
S12,17S.B4
59B5,407.53
$2,000.00
HAINE CENTRAL RAIL~OAOS CO. $411.01 S411.01
MCCUTCHEN,DOYLE,BROWN& ENERSEN $99.993.14 $100,959.51 $100,959.51
Me! TELgCOMUNrCATIONS CORP. $102.95 $102.95
METROHEDr,.. COKPANY $60,6B5.10 S6.l ,317.00 $61,317.00
HILLS COLLEGE $2,163.98 $11,508.89 511,508,89
MONROE SYST~MS FOR BUS1~SS S660,777.55 $650,177. SS ~660,j77.SS
INC
HT. DIABLO HOSPITAL Sl46,OJ3.47 SH.a,724.1>0 5160,724.60
NATIONAL DAT~ CORP. $6B,911.30 $84, .l4 7. B2 $80\1,141.£12
NATION~ DAT~ PAYMENT SYSTEMS S14,454.42 514,454.4'
NEe ELECTRO~ICS, INC. 5285,282.60 S33D,S9l.G9 5330,591. 69

• NEIMAN-MARCOS GROUP, INC.

NORTHLAND PLASTICS I~C.
NORWEST PUBLISHING CO.
52,665,121.26
$7,234.95
$45,237.26
S553,250.70
p,690.1B
5553,:250.70
57,690.1B
$45,237.26
NUXEM AOQOI5ITION CORPORAT10N $79.62 .$19.62
N1.7KEH TECHNOLOGIES OORPORATION $24,700.27 $24,100.27 $24,100.21
OAIro TlU\.NSPORT CO., LTD. $2,209.85 52,209.85
OAKLAND ATHLETrCS BAS~BALL co. $90,365.04 590,499.42 590,499.42

• CBS FINANctAL SERVICES

OCEANIC CONSTRUCTION COMPAm.'
PAYLESS 5BOE SOURCE
$4.779.92
S38,607.53
5271,349.31 Sl,052,856.30
$4,179.92
$38,607.53
Sl,052,B56.1C
POL~TECHNIC UNIVERSITY S581,564.39 $640,704.98 $6.40,704.98
R.IL nONNELLEY "" SONS COMPANY $4,243,286.64 $5,143,366.45 $5,143 • .366.5&
RECLU'l'T , COLEMAN INC. $1,8B8,208.34 $2,4?l,860." $2.471,850.77
RECKITT & COLEMAN INC. S246,309.1) S246,309,17

• RICHMOND WHOLESALE
Rl'ITERSIDE SE1I.T COMPANY J
MO GENERAL INC.
ME~T CO.
INC.
S4.3,424.27
$16,828.57
$4,420.63
$45,222.87

$4,643.63
$45,222.8")
$16,828.51
S4,643.63
RM MARKETING INC. $5,231.14 $5,231.14
ROCHESTE~ INSTITUTE OF TECH. Sl05,673.S7 $105,673.57
ROOT-LOWELL MANUFAC7URING CO. $35,745.10 $36,340.00 $36,340.00
ROSS STORES, INC. $701,843.46 5101,843.46 S"1 0 1 • 84.3 . .4 6
• S , S CREDIT COKPANIES, INC.
S.D. WARREN CO.
5158,'329.53
53,206,607.68 S3,206,607.68
$158,929.53
$3,206,607.68

02/19/92
C-4

•
•
CONSOLrO~D ESTATE
•
HAMILTON :rAPT ctlSTOHER l:LAINS

KJl"XIMUH

• CREDITOR
SCHEbULEO
AMOUNT
PttooP' OF c:LAIH
AMODN'J'
POTENTIAL
CLAIM

SANO!~ NATIONAL LABORATORIES $300,000.00 S300,OOO.00

SCM CHEMICALS, INC. $'206,809.05 $207,834.04 $20'.834.04
SCM METAL PRODUCTS, INC. 549,347.49 $65,785.93 $65,765.9.3
SCOTT CONTAINER PRODUCTS GROUP $S.3,553.33 $53,553.33 $53,553.33

• SCOTT PAPER COMPANY

SCOTT PAPU COloU>ANY
SCO'l"r POLY.Ml!:RS
$7,086,901.47
$44,471.87
$6,294.42
57.0136,801. 47
$44,471.8,)
S6,294.42
$7,086,901.47
SU,4H.Bi
$6,294.42
SCOTT WORLDWIDE, INC. SEl30.33 $830.32 S830.32
SIGNET ARMORLITE, INC. $50,.105.99 $50,105.99
SIGNE'ICS COMPANY 56,212,016.45 56,:a2, OHi. 4S 56,212,016.45
SINAI HOSPI~AL OF DETROIT 51,377,666.01 $1.561,207.10 $1,561 , 207.70

• SINAI MANAGEMENT SERVICES

SI'l'KJ\ CORPORATION
SONY AVIATION SERVICES
co. S17,195.19
S12,D41.S0
$l,539.67
$17,773."73
$12,588.32
S2,B38.13
$1'},773.73
512,588.32
$2,83B.13
SONY CAPITAL CORP, S982.72 $1,572.12 $1,572.72
SONY CHEMICAL CORP. OF AMERIC~ $967.24 $967.24 $9&7.24
SONY CLASS 1 CAL S420.24 $1,010.24 ~il,OlO. 24
SONY CORPORATION OF AMERICA S414,189.1S 5541,129.92 $'541,129,92
• SONY USA INCORPORATED
SONY USA, INC.
SOS CALIFORNIA DIVISION
$5,978.17

Sl,590.29
$10,347.03
$2.366.56
510,347.03
S2,:ibG.S6
$1.590.29
50S ENVIRONMENTAL TCHNLG, INC. -S675.S3 $8,362.82 $8,362.82
SOSTAA 53,836.03 $6 1 306.52 $6,306.52
50UTRLAND CORP. EMPLOYEES TRU. 5178,993.18 5178,993.14 S178,993.14
'SPRINGFIELD SUG~ , PRDCTS CO. $351,.36(1.47 $446,261.18 $446,261.19
SPRINGFIELD TERMINAL RAIL. co. $51,705.83 551,705.83
SPRINGFIELD TERMINAL RAIL. CO. 5188,420.35 $296 1 014.77 $296,014.77
STANFORD UNIVERSITY HOSPITAL 53,512,722.32 $.3,512,722.32 p,512,722 • .l2
STATE OF ARKANSAS 550,011. S6 S50,01l.Se.
SUN MICROSYSTEMS FEDERAL, INC. :)23,660.37 524,011.79 $24,011 • .,e
SUN MlcR05YSTEMS or CALIFORNI~ 53,085.14 53,070.86 $3,070.86
SUN MICROSYSTEKS, INC. $801,887.97 5191,227_64 $791,22'.64

• SUN MICROSYTEMS EU~OPE, INC.

SUN-MAID GROWERS OF CALlFOiUHA
SUNBELT BEVERAGE CORP.
$528.51
p,B}4.2S
$235,422.69
$991.44
$9,163.44
5239,938.37
$991.44
59,163.44
S239,93B.3?
SUNSWEET GROWERS, INC. $)3,141.02 $14,925.70 $14,925.'70
BYaRON TRANSITION CORPORATION S8,671.61 ~BJB03.44 S8,80l.44
T.D.S. FOODS, INC. 511,306.08 S12,23S.50 512,2.35.50

• TANDEM COMPUTERS, INC. Sl,950,838.1B $2,794,142. $2, '94,142.85

TANDEM TELECOMMUNICATIONS SYST $40,708.11 S40,106.11
TEXAS OIL " GAS CORPORATION S30,SB1.22 $53,299.35 $5.3,:299.35
'I'm: ALL AKERICAN GOIlRMET CO. $8.30.74 SJJ,974.00 $33,914.00
THE CHRONICLE PUBLISHING CO. $1,08a,&32.47 $1,163.471.01 ilJ 163, 471.01
THE COOPER COMPANIES, I~C. SI8,.316.15 S18,2B9.24 51B,28':':I.:24
THE 1WB COMPANY $11,455.66 532,566.74 532,566.74
THE KENDALL OOMPANY $1, OHI, 911. 96 $1,320,460.00
•
51, 460.00
THE 'KENDALL OOloU>ANY OF NEVADJ\ 5331. 74 $331.74
THE Pur...t..HAN COMPANY $687. 92,{1, 28 57.36,111.75 $136,111.75
THE STATE BAR OF CALIFORNIA $36,787.19 S36, 787.19
THE VINTAGE CLUB S.20, 32B.O!:' 523,61.3 S7 $23,613.51
THE'R.K1I.L1tEM $S7,303.54 $57,303.S4 557,303.54
TRANS-ADVD SYSTEMS, INC. $11,169.40 $11,169.40
UNGERHANN-BASS, INC. $1, 844.17

•
$1,101,103.57 51.1Q1,/03.57
UNITED SAVINGS BANK 595,71LlS ~96,6?S. 7S 596,675.15
VALLEY FIG GROWERS 55,988.90 $7,227.26 $7,227.26
,/ ~ • f

02/19/92
c-s
•
•
COMSOLln~~ BB~
•
HAMILTON 'rAPT C::US'l'OMER c:LJI.IM5

MA..XIMUK

• CREDITOR
SCHEDULED
AMOUNT
PROOF OF CLAIM
AMOUNT
POTENTIAL
CLAIM

VERBATIM CORPORAT10N S391,051.78 $451,398.96 5451,39B.95

WAHIAWA WATER CO., INC. $473.90 S473.90
WAIALU~ SUGAR CO •• INC. $46,401.38 546,407.38
WAIALUA SUGAR CO., INC. $43,371.27 $43,377,27

• WAS'I"E CBEM CORPORATION

WBF TECHNOLOGIES
WILLIAM KARSH RICE UNrvIRSITY
S22,385.18
$421.44
534.26
$22,385.78
$421.44
534.26
WILLIAM MARSH RICE UNIVERSITY 5829,l67.24 $829,201.50 5829,201.50
WINCUP, INC. S980.19 5990.19 S980.19
WOODBRIDGE CORP. sea,031.42 $88,031.42
WOODBRIDGE FOAM FABRICATING S18,528.81 S18.S2B.81

• WOODBRIDGE
HooDBRIOGE
WOODBRIDGE
HOLDINGS, INC.
INOAC, INC.
SALES & ENGINEERING
$458.47
$30,799.40
$4,285.'36
$209,353.81 $209;353.81
$30,199.40
S4.2QS.96

Totalt 591,925,180.61 $90,790,426.62 $95,123,932.26

•
02/19/92
6

•
• , CONSOLID~ ESTAXB
•
B.AMILTOH TA1"".r BMPLOYEE CI.Ji.YMS

•
MAXIMUM
SCHEDULED PROOF OF cr.l\I:X POTENTIAL
CREDITOR AMOUNT AMOUNT CLAIM

AFLA1<., ZlBJ. 51,340.06 $1,340.06 51)340.06

MA!lU., JAIME S558.69 SS58.5B $556.58
ARMSTRONG, BOONE $i,07S.SB $2.684. B9 $2,684.89

•
ASDOUJlIAN, JEI\NNE $124.78 S724.78 S724.78
BENIPAYO, CONSUELa SB21.76 $3,903.90 53 / 903.90
BERNSTEIN, MATTHEW sioa.77 $708.71 5708. n
BE~EY, ELIZABETH LABRADO S1,606.80 $1.606.80 Sl,606.S0
ilLACHAASKI, DAN $1,003.89 $1,003.89 51,003.89
BRISCOE, EDWARD E. $6,167.64 S/1.J9i.Ol $71,397.01
SULDA, ERLnm~ 5574.74 $514.74 5574.14

•
BtJ'R.R.F!ARDT, DIANE 5527.81 $527.BO $527.80
BUSENBARRICK, DIANA S580.03 $643.28 $643.28
CALLAHAN, PATRICIA $160.35 $160.35 $160.35
CARRIZALES, JUAN-JOSE $334. BS $334.89 5334,89
CATAH, RODEL $335. &2 $335.62 $3.35.62
CHANG, ALBEJIT $1,120.66 $1,120.66 .!il, 120. 66.
CHENG, ).!ELODY $2,OSO.65 $2,050.65 $2,050.65
CONOVER, SALLY $439.B7 5439.87 S439.97
• CORPUS, ANDREW
CROWE, CINDY
DANCEL I JUnE
$416.60
$2,255.22
::;56L01
S416.59
$2,255.22
$561. 01
~416.
S2,25!>.22
59

$561.0:'1
DAVIS, ELIZABETH $341.60 $101.09 S101. 09
DAV!SSON, ROBE:RT $1,624.08 $2 •. 986.56 $2,986.56
DE LA CRU Z I DAN 1£L S6'14.45 $674.45
DIKALANTA, VICTO~IA $2,094.36 $2,094.36 $2,094.36
DtJNN, DORA E. $1,709.85 $1,211.85 57,211. as
ERESE, JR., JOAQUIN $634.00 $634.00 $634.00
~SPIRITI.l, AImE~ $759.73 Sl,670.13 $1,670.13
FELCZAX, JOHN SSOO.68 $500.68
fIFIELD, THOMAS 8. 5634.94 5634.93 $634.93
FITCH, URSULA $1, sa3. J3 $1,583.3)
FITCH, URSULA
• FONG, MICHAEL
PORESTI I JAMES
$914.88
$1,117.83
S1B4.93
$974. BS
S1,ll"1.83
$784.9)
$914.88
$1,117.83
$7e4.93
GAINEs, BRIMI $751. 14 $751.14 $751.14
GAYO, MICHELLE S470.64 $470.64 $470.64
GOFMAN, RDZALIA $1,946.10 $1,946.10 Sl,946.10
RAAAlS, DARRELL $298.64 5298.64 529B.64

• BOLLOWAY, FREDERIC
HUNPHRIES, THOMAS
J AHJ A • aACH:KJ>. T
KEEL I JAMES
S690.34
$2,366.Bo
$6'1-.01
$1,623.93
$5,90B.El2
$2,366.60
567.01
$1,623.92
55,908.82
52,366.80
567.01
$1,623.92
KLEINBERG, JERRY 53,674.74 $3,674.14
\tRAU'l'HAM'ER, KtrRT S2,000.00 52,000.00
KWOK GLORIA $1,646.86 $1,646.86 $1,646.B5

• LAFLIN, FlOBERT
LANDIG, MICHAEL
LAU, STEVEN
$144.03
$2,119.46 S1,391.B.3
$16,000-00
$744.03
$1,391. 83
SHi, OOQ. 00
LEE, curoY $453.44 5453.44 $453.44
LILLEF, .JOHN SI,189.50 $3,321.45 $3,321.45
MAGEE, ELIZABETH 51,643.53 $1,643.53 51,643.53
HANLEY, P1l.UL $988.10 5988.10 $988.10

• MJl.THERS, LINDA
MENDOZA, ARACELI
MILLER, HARILl{N
SlBB.54
$432. BB
$38.86
S288.54
$432.88
538.86
$288.54
5432.88
531,,. 136

02/19/92
C-7
•
• , CONSOLID~D B8~ATE
•
HAMILTON TAn BKPLOY'E!: CLAIMS

• CREDITOR
SCHEDULED
AMOUNT
PROOF OF CLAIM
AMOUNT
MAXIMUM
POTENTIAL
CLAIM

HIL.LS, TOSY $1,462.40 $1,462.40

MON'.l:'kND, IRENE s:nO.75 $310.'5
MUNIZ, BE'J.""l:'E J. $311:1.1.3 5463.90 S46l.90

• MURPHY, KATflLEEN
MG, DON
OBERHOLTZER, DONNA
5&64.14
5414 .10
SSB4.B4
$564.14

5884.94
SS64.14
$414.70
SSB4.84
PMAOAN 1 EDWIN $387.54 SlS1.S;I $387.54
PATERA, JEnNIFER $411. 9B S41L9B $411.9B
QUIGLEY, JOHN $240.52 5240.52 $240.52

. ROY, JO'flAN'NA
SAHAROFF, BASIL
SANCHEZ. LORENE
SARMIENTO, ROMULO
51,011. S9
$620.14
$1.39
$453.98
S2,09B.B8
$620.14

$1,703.33
$2,098.88
$6:20.14
$1.39
$1,703.33
SCHORA, BARSRA Sl,BHL 71 511,115.l'1 $11,715.11
S HEENAN. RICHA.R.D Sl,296.45 Sl,298.45 51,298.45
SrKlN, ROBERT $717.70 S737.70 Si3i.iO
S'l'RUTZ, STEPHEN 51,88:2. 10 $1,882.10 Sl,882.10

• SOSHANSK~,

TARTAXOVSK~,
ANATOLY
'XABANGCtl'R1t., TONY
YEVGENIYA
TUR.t,A • FLORA MlER.XEY
$667.20
$193.00
SlOO.02
$427.20
5667.20
5793.00

S427.20
5661.20
S793.00
$lOO.02
$427.20
TUTT, GEORGE 5346.37 $346.37 5346.37
TYLER, JAMES WM. 52,043.44 51..4,501. 17 S14, 501 . .,.,
VIRAY, DIVINA (DEBBIE) S721. 56 S72l.S6 S121.S6
WATSON, iCATIE $848.00 S848.00 S848.00
ZAMBRANA, LILLIAN $835.03 SBlS.03 5B35.03

Total: $B2,975.21 $198,393.09 $204, a73. as

•
.
•

•
02/19/92

•
•
CONSOLIDATED ~S~TE
•
IiA.MILT'OH T..I\.l"'X TR.1U)E CIJUMS

• CREDITOR
SCHEDULED
AAOUHT
PROOF OF CLAII-I
AMOUNT
MAXIMUM
POTENTIAL
CLAIM

191 ASSOCIATes $3,250.00 S3,250.00

191 P,SSOCIATES $1,236.35 $1,236.35
ACCOUNTANTS, INC. $640.00 5640.00

• Jl.LCA TEL FJUDEN

ALHAMBRA NATIONAL WATER co.
ALLNET COMMUNICATION SERVICES
$144.45
$148.10
$3,455.30 S2,B)7.8:2
SHoll .45
$148.10
$2,837.92
APOLLO COMMUNICATIONS 5119.57 $119.57 5119.57
APTITI1DE TESTING ~B75.00 587S.00 S875.00
A.RA CORY ~426.S6 $439.05 $439.05
AA'I'RU:R. ANDERsEN 51,598,525.00 $432,.397.00 S432,297.00

• ASSOCIATEO LIHOUSINES
ASSOCIATED LOOSE LEAF
AT'T
5692.94
SaSL33
51,759.09
$779.76
$851.33
$179.16
$851.33
$1,759.09
AT&T $55.31 SSS.31
AT&T $542.28 $542.28
AT&T $1,475.39 Sl,'75.39
BANe ONE LEASING CORP. 57,390.40 P ,390 .4Q

• BANK OF KAWAU
BEKINS
BOISE CASCADE OFFlCE PRODUCTS
$1,360.25
5170.13
5571. S3
Sl, )60. 25
$170.13
$571.53
$1,360.25
S170.13
BROOK FURNIT(JJ.U: RENTAL $428.:.11 $10,270.94 $10,2'10.94
C.lI.LHODN GUHP SPILU'.J\1'l & STACY 59,0:21.47 S8 ,an. 47
CATAPULT S175.00 S175.00 $175.00
CELLtTL.AR ONE $400.83 $4.00.83
COCORlCO PATISSERIE $158.39 $158.39
COMP IJ TOWN $651.65 5651.65
CONTRACT OFfICE GROgp $134. Ei4 $134.84
DUPL~X PRODUCTS, INC. $3,270.14 S3,270.14 53,270.14
E..P.TON' FINANCIAL S22,669.50 $22,669.50
ENTRE COMPUrER CENTER $11,822.75 $11,822.75
EQUITABLE LIFE ASSURANCE $4,233.52 $5,650.40 55,660.40

• EQUITABLE LIFE ASSURANCE SOC

ERNA PRE.55
EVANS RENTS, INC.
$2,665.21
51,264.42
S1,943.22 $1,943.22
52,665.21
$1,264.42
EXECUTIVE COURIER NETWORJ( 54.90 54.90
EXPERTLY DONE $150.00 $150.00
FEDERAL EXPRESS CORP. $3,309.85 53,222.35 53,222.35
FIRS7 INTERSTATE BANCORP S306,126.58 5306,126.58

• FOX HARDWARE
GENERAL ELECTRIC CAPITAL CORP
GILTSPOR/SAN FRANCISCO
$62.36 562 • .36
5962.64
$6,620.96
$62.36
$962.64
$6,620.96
GOLDEN GATEWAY CENTER 5B15.91 $815.91
GOODWIN, THOMPSON W. $700.00 $700.DO
KAKILTON MANAGEMENT pO,ODO.DO $30,000.00
RE.ADQtl1l.RTERS COMPANIES S83.81 $83.81

• HI-TIMES DISCOU~T OFFICE

HYATT REGENCY S.T. HOTEL
HOoV;C
$211.05
S1,J.6B.07
S130.81
S2,131.08
$211.05
$2,131.08
5130.81
INNOVATIVE OFfICE SYSTEMS 5223.00 $223.00
INTELLIGENT ELECTRONICS, INC. $11,B11.75 511, 81L 75
lNTERNAL REVENUE SERVICE S6.44 56 .... 4
INTRANATIONAL COMPUTER 513,640.00 S11, 640. 00 511,640.00

• JOHN WILLIAMS & ASSOC.

J(ESTREL RECORDS MA.llAGEMENT
KIRK PAPER CO.
524,204.22
$43.56
$365.41
$34,977.47 . $34,97"1.47
$43.56
5365.41

D2/19/92
C-9
•
•
CONSOLIDATED E~A~
•
BAMlLroH n.P'T 7:MJ)E c:::::t.JI.IHIll

MAXIMUM

• CREDITOi<
SCHEDULED
.!\MOUNT
PROOF OF CLAIM
AMOUN'f
POTENTIAL
CLAIM

LE REGENCY 5530.00 5530.00

LE~IS ~SSOCI~TES $2,060.52 1;2,140.77 $2,140.77
LIBERTY MUTUAL INSURANCE co. $220.00 $220.00
LLO~D'S COMPUTER SERVICE 5112.50 $112.50 Sl.U.SO

• LONG & LEVIT

LOOKS YURHITURE LEASING
LVG PROPERTIES
SI,6'70.30
:;220.00
$14,716.50 $14,716.50
$1.670 • .10
$220.00
MEADOWS OW'l!:NS COLLIER $1,033.91 S1,033.91
MINDENS STATIONERS $899.34 .72 $973.72
MOORE BUSINESS PRODUCTS $45.00 545.00
MORTGAGE SECURIT~ ADVISORS $340,000.00 5340,000.00
• MUNICIPAL MOTOR OPFlCER
NEW MEXICO TAX &. REVENUE:
OFFICE CLUB
S2,000.00
517.42
S54.06
$2,000.00
517.42
$54.06
ONE HARl{ET PL.UA 568,822.38 $88,822.38
ONE MARKET PLAZA S1,433.95 51,433.95
PA BOARD OF FINANCE" REVENUE 5575.11 $57.5 .11
PACIFIC BELL $27.91 527.91
• PACIFIC BELL
PACKAGED BDSINESS
~lLLSBURY, MADISON' SUTRO
$10,451.25
56,497.00
$10,143.49
$6,497.00
$12,862.69
$10,143.49
$6,497.00
$72,862.69
PlTNE! BOWES $104.37 $104.37
PLANT DESIGN S17£>.SS 5176.55
PROFESSIONAL TRAINING ASSOC H.OD 54.00
RAYZ8ERG, DDS, ALEXANDER C. $3,600.00
REMEDY TEMP. INC. 5662.39 $662.39
ROBERTS OF SAN FkANC!SCO 5117. 00 52,978. i3 $2,978.73
S.Y. NEWSPAPER AGENCY 5128.40 5728.40 S72B.40
SAN FRANCISCO TOM SNACKS 5340.08 $340.0B
SECURITY PACIFIC NATIONAL BANX SO.OO SO.OO
liNET $24.71 $24.71
SOOTHERN BELL 589.60 $74.62
• STANSBURY BO~GINE " ASSC
STATE BOARD or EQUALIZATION
STATE OF CALIFORNIA
51,302.40
$500.00
51,919.17
$1,302.40
574.62
$1,320.40
$500.00
51,919.17
TAB PRODOCTS co. &;58.01 SSB.01
THE MARK ROPkl~S ~OTEL S971.65 $971.65
TKE VERY LAST WORD 5.266.4J $266.43
INS. FINANCE
• TRANSAMERIC~
TRANSPORTf\.BLE SOFTWARE
UARCO I INC.
tiS SPRINT
525,161. 67

$1.B7
$'20,350.90
$3,t!97.58
$166.62
$20,350.90
SJ,t:I97.sa
$166.62
S1. 87
VULCAN BINDER &: COVER $84.40 584.40
WEINBERG, DORON $16,000.00 $16,000.00
wtSTCORP SOFTWARE SYSTEMS, IN. $549.9/ $549.97

• WORD POWER

Tot.al:
$293.92

$1,894,052.76 51,146,1.3$.60
$293.92
~===,::;:==:::::::.=======
Sl,53S,Sl'3.13

•
02/19/92
10
•
 •
COHSOLIDAXED BSTArE
•
o:J:'BER lU.NIUMN TAJ"1' CI..AIHS

• CREDITOR
SCHEDULED
AMOUNT
PROOF OF CLAIM
AMOUNT
AAX.IMUH
POTENTIAL
CUlM

SECURITY PACIFIC NATION~ BANK S2,26B,170.21 $2,.268,170.21

STEV'EN SOLDOOFF S110 I OlD ,000.00 $110,030,000.00

• Total: $0_00 S112,296, '110.21 $112,298,/10.21

•
02/19/92
C-11
•