Documente Academic
Documente Profesional
Documente Cultură
,1 et al., Chapter 11 Case No. 11-11795 (KG) Jointly Administered Debtors. Ref. Docket No. 1559 CERTIFICATION OF COUNSEL WITH RESPECT TO THE PROPOSED ORDER REGARDING REORGANIZED DEBTORS FIRST (1ST) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED On February 3, 2012, Perkins & Marie Callenders, LLC and its affiliated Reorganized Debtors,2 by and through their undersigned counsel, filed with this Court the Reorganized Debtors First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied [Docket No. 1559] (the Notice, a copy of which is attached hereto as Exhibit 1).3 Pursuant to the Notice, the Reorganized Debtors provided certain claimants and parties in interest in these chapter 11 cases notice that the Reorganized Debtors have identified certain claims (i.e., the Satisfied Claims) and scheduled amounts (i.e., the Satisfied Scheduled Amounts) that the Reorganized Debtors believe have been fully satisfied by payments or settlements made, or were otherwise waived and released, after the Petition Date. Among other things, the Notice provided that: (i) absent a timely filed Response, the Reorganized Debtors,
The Debtors, together with the last four digits of each Debtors federal tax identification number, are: Perkins & Marie Callenders Inc. (4388); Perkins & Marie Callenders Holding Inc. (3999); Perkins & Marie Callenders Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119. Reorganized Debtors and Debtors shall have the meaning ascribed to such terms in the Debtors Second Amended Joint Plan of Reorganization Under Chapter 11 of the Bankruptcy Code (including all exhibits thereto and as may be amended, modified, or supplemented from time to time, and as supplemented by the Plan Supplement). Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to such terms in the Notice.
3
2 1
01: 11825144.1
through Omni, intend to designate the Satisfied Claims and the Satisfied Scheduled Amounts on the Claims Register as having been previously satisfied in full, so that the Reorganized Debtors records are accurate for purposes of making distributions under the Plan; and (ii) after the Response Deadline (as defined below), the Reorganized Debtors intend to seek an order of the Court, in substantially the form attached as Exhibit C to the Notice (the Proposed Order), under certification of counsel or otherwise, providing that no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of the Satisfied Claims and the Satisfied Scheduled Amounts. Any party disputing the Reorganized Debtors position that a particular Satisfied Claim or Satisfied Scheduled Amount has been satisfied in full was required to file a Response with the Court, and at the same time serve such Response on the undersigned counsel to the Reorganized Debtors, on or before February 17, 2012 at 4:00 p.m. (ET) (the Response Deadline). Prior to the Response Deadline, the following parties (collectively, the
Respondents, and together with the Reorganized Debtors, the Parties) filed a response to, or contacted the Reorganized Debtors with an informal response regarding, the Notice: Bank Midwest, N.A., on behalf of Hillcrest Commercial Leasing [Docket No. 1572]; Ada County Treasurer [Docket No. 1573]; Cement Raising, Inc. [Docket No. 1574]; Tannor Capital Management LLC, as assignee of Bindics Custom Screen Printing [informal]; and Fair Harbor Capital, as assignee of Seamans [informal]. Since the Reorganized Debtors receipt of the Responses, the Reorganized Debtors have worked with the Respondents in an effort to the resolve the Responses, and have done so through (i) certain modifications to the Proposed Order and the exhibits thereto
2
01: 11825144.1
(together, the Exhibits) and (ii) confirmation from Bank Midwest, N.A. that its Response is to be considered withdrawn. In light of the foregoing, attached hereto as Exhibit 3 is a revised Proposed Order (the Revised Proposed Order), together with the revised Exhibits.4 The Reorganized Debtors believe that notice of the relief requested in the Notice and the Revised Proposed Order was appropriate and sufficient under the circumstances. The Reorganized Debtors submit that the Revised Proposed Order is appropriate and consistent with the Notice and the procedures provided for therein, and that entry of the Revised Proposed Order is in the best interests of the Reorganized Debtors and the Debtors, their estates and creditors. consented to the entry of the Revised Proposed Order. Accordingly, the Reorganized Debtors respectfully request the Court to enter the Revised Proposed Order, attached hereto as Exhibit 3, without further notice or a hearing. Dated: March 2, 2012 Wilmington, DE YOUNG CONAWAY STARGATT & TAYLOR, LLP By: /s/ Robert F. Poppiti, Jr. Robert S. Brady (No. 2847) Robert F. Poppiti, Jr. (No. 5052) Rodney Square, 1000 North King Street Wilmington, DE 19801 Telephone: (302) 571-6600 Facsimile: (302) 571-1253 - AND TROUTMAN SANDERS LLP Mitchel H. Perkiel Brett D. Goodman The Chrysler Building, 405 Lexington Avenue New York, NY 10174 Telephone: (212) 704-6000 Facsimile: (212) 704-6288 COUNSEL FOR THE REORGANIZED DEBTORS
4
For ease of reference, attached hereto as Exhibit 2 is a copy of the Revised Proposed Order marked against the Proposed Order (the Blackline). The Blackline does not include a marked copy of the Exhibits, but the Exhibits have been revised consistent with the Parties related discussions.
3
01: 11825144.1
EXHIBIT 1 Notice
01: 11825144.1
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PERKINS & MARIE CALLENDERS INC.,1 et al., Chapter 11 Case No. 11-11795 (KG) Jointly Administered Debtors.
Objection Deadline: February 17, 2012 at 4:00 p.m. (ET) Hearing Date: Not Applicable
REORGANIZED DEBTORS FIRST (1ST) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED TO: (I) THE U.S. TRUSTEE; (II) COUNSEL TO THE CLAIMS ADMINISTRATOR; (III) COUNSEL TO THE AGENT FOR THE DEBTORS PRE-PETITION CREDIT FACILITY AND POST-PETITION DEBTOR-INPOSSESSION FINANCING FACILITY; (IV) COUNSEL TO THE INDENTURE TRUSTEE FOR THE SENIOR SECURED NOTES; (V) COUNSEL TO THE INDENTURE TRUSTEE FOR THE SENIOR NOTES; (VI) COUNSEL TO THE RESTRUCTURING SUPPORT PARTIES; (VII) ALL PARTIES WHOSE SATISFIED CLAIMS AND SATISFIED SCHEDULED AMOUNTS ARE SUBJECT TO THIS NOTICE; AND (VIII) ALL PARTIES THAT, AS OF THE FILING OF THIS NOTICE, HAVE REQUESTED NOTICE IN THESE CHAPTER 11 CASES PURSUANT TO BANKRUPTCY RULE 2002.
PLEASE TAKE NOTICE that Perkins & Marie Callenders, LLC and its affiliated Reorganized Debtors,2 by and through their undersigned counsel, hereby file this notice (the Notice) identifying (i) certain claims (the Satisfied Claims, a list of which is attached hereto as Exhibit A) filed against the Debtors Estates and (ii) certain amounts scheduled (the Satisfied Scheduled Amounts, a list of which is attached hereto as Exhibit B) against the Debtors Estates in the Schedules (as defined below), which have been fully satisfied or released during the Chapter 11 Cases in accordance with the Bankruptcy Code, the Bankruptcy Rules, an order of the Court, or other applicable law. In support of this Notice, the Reorganized Debtors respectfully represent as follows:
The Debtors, together with the last four digits of each Debtors federal tax identification number, are: Perkins & Marie Callenders Inc. (4388); Perkins & Marie Callenders Holding Inc. (3999); Perkins & Marie Callenders Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119. Capitalized terms used but not defined herein shall have the meaning ascribed to such terms in the Plan (as hereinafter defined).
2
01: 11649458.1
General Background 1. On June 13, 2011 (the Petition Date), each of the Debtors filed a voluntary petition for relief under chapter 11 of the Bankruptcy Code, and each thereby commenced chapter 11 cases in this Court. No request has been made for the appointment of a trustee or examiner, and subsequent to the Petition Date, the Debtors continued to operate their businesses and manage their properties as debtors-in-possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On June 24, 2011, the Office of the United States Trustee for the District of Delaware (the U.S. Trustee) appointed an Official Committee of Unsecured Creditors (the Committee) in the Chapter 11 Cases. 2. On September 9, 2011, the Debtors filed the Debtors Second Amended Disclosure Statement for Debtors Second Amended Joint Plan of Reorganization Under Chapter 11 of the Bankruptcy Code [Docket No. 923] (including all exhibits thereto and as may be amended, modified or supplemented from time to time, the Disclosure Statement). That same day, the Court entered an order [Docket No. 935] approving the Disclosure Statement as containing adequate information within the meaning of section 1125 of the Bankruptcy Code. 3. On November 1, 2011, this Court entered an order [Docket No. 1287] (the Confirmation Order) confirming the Debtors Second Amended Joint Plan of Reorganization Under Chapter 11 of the Bankruptcy Code (including all exhibits thereto and as may be amended, modified, or supplemented from time to time, and as supplemented by the Plan Supplement, the Plan) pursuant to section 1129 of the Bankruptcy Code and Bankruptcy Rule 3020. 4. 1370]. 5. Additional information about the Debtors businesses, the events leading up to the Petition Date, and the facts and circumstances surrounding the Debtors and the Chapter 11 Cases can be found in the Declaration of Joseph F. Trungale in Support of Debtors Chapter 11 Petitions and First Day Motions [Docket No. 19] filed on the Petition Date and incorporated by reference herein. Debtors Schedules 6. On July 11, 2011, each of the Debtors filed their Schedules of Assets and Liabilities [Docket Nos. 182, 184, 186, 188, 190, 192, 194, 196, 198, 200, 202, and 204] and on August 17, 2011, Debtors Perkins & Marie Callenders Inc. and Marie Callender Pie Shops, Inc. amended theirs [Docket Nos. 745 and 750] (collectively, as amended, the Schedules). Bar Date and Proofs of Claim 7. On June 13, 2011, this Court entered an order [Docket No. 36] appointing Omni Management Group, LLC (Omni) as the claims, balloting and noticing agent in these Chapter 11 Cases. Omni is authorized to maintain (i) all proofs of claim filed against the Debtors in these 2
01: 11649458.1
The Effective Date of the Plan occurred on November 30, 2011 [Docket No.
bankruptcy proceedings and (ii) an official claims register (the Claim Register) by docketing all proofs of claim in a claims database containing, among other things, information regarding the name and address of each claimant, the date the proof of claim was received by Omni, the claim number assigned to the proof of claim, and the asserted amount and classification of the claim. 8. On July 9, 2011, this Court entered an order [Docket No. 174] (the Bar Date Order) (i) establishing August 16, 2011 at 4:00 p.m. (prevailing Eastern Time) (the General Bar Date) as the final date and time for filing proofs of claim against the Debtors estates on account of claims (including, without limitation, any secured claims, priority claims, and claims under section 503(b)(9) of the Bankruptcy Code) which arose on or prior to the Petition Date, and (ii) approving the form and manner of notice of the Bar Date (as defined below). 9. Therein, the Court also established December 12, 2011 at 4:00 p.m. (prevailing Eastern Time) (the Government Bar Date) as the final date and time for any governmental unit to file a proof of claim against the Debtors estates on account of any claims that arose prior to or on the Petition Date. 10. Additionally, pursuant to the Bar Date Order, any person or entity asserting a claim (each, a Rejection Damages Claim) against the Debtors estates in connection with the Debtors rejection of an executory contract or unexpired lease under section 365 of the Bankruptcy Code is required to file a proof of claim on or before the later of (i) the General Bar Date or (ii) 4:00 p.m. (prevailing Eastern Time) on the date that is thirty (30) days following the entry of the order approving the rejection of such executory contract or unexpired lease pursuant to which the person or entity asserting the Rejection Damages Claim is a party (the Rejection Bar Date). 11. The Bar Date Order also provided that if the Debtors amend or supplement their Schedules subsequent to the date of service of the Bar Date Notice (as defined in the Bar Date Order), the Debtors shall give notice of any such amendment or supplement to the holders of claims affected thereby, and such holders shall be afforded the later of (i) the General Bar Date and (ii) twenty-one (21) days from the date on which such notice is given, to file proofs of claim in these Chapter 11 Cases in respect of their claims (together with the General Bar Date, the Government Bar Date and the Rejection Bar Date, collectively, the Bar Date). 12. Pursuant to the Bar Date Order, the Bar Date Notice, together with a proof of claim form, was served by first-class mail no later than two (2) calendar days after entry of the Bar Date Order on: (i) the U.S. Trustee; (ii) counsel to the Committee; (iii) all known holders of claims listed on the Schedules at the addresses stated therein; (iv) all parties known to the Debtors as having potential claims against any of the Debtors estates (as of the date of the entry of the Bar Date Order) and their counsel (if known); (v) all parties who have requested notice pursuant to Bankruptcy Rule 2002 (as of the date of the entry of the Bar Date Order); (vi) all known equity security holders of the Debtors; (vii) counsel to the agent for the Debtors prepetition Credit Facility and post-petition DIP Facility; (viii) counsel to the indenture trustee for the Senior Secured Notes; (ix) counsel to the indenture trustee for the Senior Notes; (x) counsel to the Restructuring Support Parties; (xi) all counterparties to any of the Debtors executory 3
01: 11649458.1
contracts and unexpired leases listed on the Schedules at the addresses stated therein; (xii) the attorneys of record to all parties to pending litigation against any of the Debtors (as of the date of the entry of the Bar Date Order); (xiii) the Internal Revenue Service, the United States Attorneys Office for the District of Delaware, and all taxing authorities for the jurisdictions in which the Debtors do business; and (xiv) the Securities and Exchange Commission [see Docket Nos. 276 and 280]. 13. In addition, in accordance with the Bar Date Order, the Publication Notice (as defined in the Bar Date Order) was published in the USA Today on July 21, 2011 [see Docket No. 380]. 14. Pursuant to Article VIII.D. of the Plan and Paragraph 27 of the Confirmation Order, any and all Claims for damages arising from the rejection of an executory contract or unexpired lease must be filed with the Court in accordance with the terms of the Final Order authorizing such rejection, but in no event later than December 30, 2011 at 4:00 p.m. (prevailing Eastern Time), except for any such Claims on account of an executory contract or unexpired lease rejected pursuant to Article VIII.B. of the Plan. Satisfied Claims and/or Satisfied Scheduled Amounts 15. In connection with the Reorganized Debtors review of claims filed to date against the Debtors Estates, the Reorganized Debtors have identified the Satisfied Claims and the Satisfied Scheduled Amounts as claims and amounts that they believe were fully satisfied during the Chapter 11 Cases in accordance with the Bankruptcy Code, the Bankruptcy Rules, an order of the Court, or other applicable law, including, without limitation, the Confirmation Order or certain first day orders entered by this Court authorizing the Debtors to satisfy on a postpetition basis certain pre-petition claims. 16. Specifically, the Reorganized Debtors have reviewed the Debtors books and records and have determined that the Satisfied Claims listed on Exhibit A and the Satisfied Scheduled Amounts listed on Exhibit B have been fully satisfied by payments or settlements made, or were otherwise waived or released, after the Petition Date. Accordingly, the Reorganized Debtors, through Omni, intend to designate the Satisfied Claims and the Satisfied Scheduled Amounts on the Claims Register as having been previously satisfied in full, so that the Reorganized Debtors records are accurate for purposes of making distributions under the Plan. Out of an abundance of caution, however, the Reorganized Debtors thought it appropriate to serve this Notice on all parties whose Satisfied Claims and Satisfied Scheduled Amounts are subject to this Notice, so that such parties are provided an opportunity to object to the Reorganized Debtors position that such Satisfied Claims and Satisfied Scheduled Amounts have been fully satisfied. 17. By this Notice, the Reorganized Debtors request that any party disputing the Reorganized Debtors position that a particular Satisfied Claim or Satisfied Scheduled Amount has been satisfied in full file a written response (each, a Response) with the Clerk of the United States Bankruptcy Court for the District of Delaware, 824 Market Street, 3rd Floor, Wilmington, Delaware 19801, and at the same time serve such Response on the undersigned counsel to the Reorganized Debtors, on or before FEBRUARY 17, 2012 AT 4:00 P.M. (ET) (the Response 4
01: 11649458.1
Deadline). The Reorganized Debtors will then make a reasonable effort to work with the claimant to review the particular Satisfied Claim or Satisfied Scheduled Amount identified in the Response to determine whether any asserted amounts were, in fact, not fully satisfied. In the event that the parties are unable to reach a resolution, the Reorganized Debtors anticipate that a hearing will be held on the matter at a date and time to be determined by the Reorganized Debtors, in their discretion, subject to the Courts availability. 18. After the Response Deadline, the Reorganized Debtors intend to seek an order of the Court, in substantially the form attached hereto as Exhibit C (the Proposed Order), under certification of counsel or otherwise, providing that no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of the Satisfied Claims and the Satisfied Scheduled Amounts. Reservation of Rights 19. The Reorganized Debtors and the Debtors and their Estates reserve any and all rights to amend, supplement or otherwise modify this Notice and the Schedules, and to file additional notices of this nature with respect to any and all (i) claims filed in these Chapter 11 Cases, including, without limitation, any and all of the Satisfied Claims, and (ii) amounts scheduled against the Debtors Estates in the Schedules, including, without limitation, any and all of the Satisfied Scheduled Amounts. The Reorganized Debtors and the Debtors and their Estates also reserve any and all rights, claims and defenses with respect to any and all of the Satisfied Claims and the Satisfied Scheduled Amounts, and nothing included in or omitted from this Notice shall impair, prejudice, waive or otherwise affect any such rights, claims and defenses. Dated: February 3, 2012 Wilmington, DE YOUNG CONAWAY STARGATT & TAYLOR, LLP By: /s/ Robert F. Poppiti, Jr. Robert S. Brady (No. 2847) Robert F. Poppiti, Jr. (No. 5052) Rodney Square, 1000 North King Street Wilmington, DE 19801 Telephone: (302) 571-6600 Facsimile: (302) 571-1253 - AND TROUTMAN SANDERS LLP Mitchel H. Perkiel Hollace T. Cohen Brett D. Goodman The Chrysler Building, 405 Lexington Avenue New York, NY 10174 Telephone: (212) 704-6000 Facsimile: (212) 704-6288 COUNSEL FOR REORGANIZED DEBTORS
5
01: 11649458.1
01: 11649458.1
201202030944
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
927 $12,541.96 UNS 11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/12/2011 through check number 1243661 in the amount of $4,166.67. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
435
$2,010.00
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251861 in the amount of $2,010.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1037
$16,829.14
UNS
11-11795
ORLANDO, FL 32801
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 27, 2011, of an unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 1 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
2282
$737.77
SEC
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 12/07/2011.
2285
$10,694.32
SEC
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 12/14/2011.
1821
$17,320.23
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250533 in the amount of $3,240.37. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
314
$4,678.34
UNS
11-11795
COLUMBIA, MO 65203
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250535 in the amount of $3,005.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 2 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
8
$79,919.95
1735
$3,735.01
503(b)(9) UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250525 in the amount of $71,008.99. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/26/2011.
1885
$2,377.53
PRI
11-11795, 11-11801
OAKLAND, CA 94612
10
1229
$815.75
503(b)(9)
11-11801
Based on a review of the Debtors' books and records, this claim was satisfied in full as follows: $81.60 on 6/3/2011; $87.30 on 6/17/2011; $507.85 on 6/17/2011; and $139.00 on 6/22/2011.
SYLMAR, CA 91342
11
1228
$190.50
503(b)(9)
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 06/28/2011.
CAMARILLO, CA 93012
12
132
$405.20
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 6/2/2011.
BELLEVUE, WA 98005
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 3 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
13
596
$372.96
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.
ALOHA LLC 1820 N. BLOSSOM DR. APPLETON, WI 54914 593 $3,203.13 UNS 11-11795
14
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250536 in the amount of $3,203.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
15
2107
$663.14
UNS
11-11795
SUITE 1
MEMPHIS, TN 38133
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251329 in the amount of $663.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. Based on a review of the Debtors' books and records, the claim was satisfied in full on 9/9/2011.
16
AMERICAN EYECARE, PC
700
$134.00
503(b)(9)
11-11795
BURLINGTON, IA 52601
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 4 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
17
1414
$24,428.46
UNS
11-11801
THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $11,828.46. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
18
1415
$62,500.02
UNS
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/26/2011 through check number 238226 in the amount of $5,000.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Second Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 20, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
19
1417
$10,705.00
UNS
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/26/2011 through check number 238227 in the amount of $2,141.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Second Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 20, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 5 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
20
1419
$12,620.00
UNS
11-11801
THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $5,048.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
21
1420
$7,998.00
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $3,199.20. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
22
1421
$6,432.00
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $2,572.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
23
1422
$9,203.50
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $3,681.36. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 6 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
24
143
$21,452.53
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250537 in the amount of $8,814.62. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records the claim was satisfied in full on 8/24/11.
25
69
$279.98
UNS
11-11795
26
582
$3,734.06
UNS
11-11795
SUITE 5000
SPOKANE, WA 99201
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250538 in the amount of $3,734.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
27
1543
$9,953.91
503(b)(9)
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250539 in the amount of $3,378.17. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 7 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
28
470
$13,944.26
503(b)(9)
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250540 in the amount of $6,542.66. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
29
610
$145,500.00
UNS
11-11795
ST LOUIS, MO 63143
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250513 in the amount of $27,680.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
BROOKS, VIVIAN H
1141
No Amt Given**
503(b)(9)
11-11795
34 MCGREGORY ROAD
STURBRIDGE, MA 01566
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251410 in the amount of $1,772.96. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
31
1030
$8,268.14
UNS
11-11801
PLACENTIA, CA 92870
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250541 in the amount of $5,664.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 8 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
32
657
$767.84
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251336 in the amount of $767.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
33
1433
$12,500.00
UNS
11-11795
MILWAUKEE, WI 53202
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250542 in the amount of $5,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. Based on a review of the Debtors' books and records, the claim was satisfied in full on 09/30/2011.
34
2048
$6,797.50
PRI
11-11801
35
737
$76.45
503(b)(9)
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 03/15/2011.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 9 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
36
1062
$1,164.00
PRI
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/03/2011.
ATTN: MARK A. AMENDOLA, ESQ. 820 SUPERIOR AVENUE, N.W., TENTH FLOOR CLEVELAND, OH 44113 1851 $18,465.00 UNS 11-11795
37
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250543 in the amount of $13,366.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
38
1646
$16,494.33
UNS
11-11795
17TH FLOOR
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250543 in the amount of $13,366.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
39
CDW
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250544 in the amount of $21,296.69. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 10 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
40
1148
$700.00
UNS
00-00000
Based on a review of the Debtors' books and records, the claim was satisfied in full on 6/01/2011.
41
1862
$2,152.21
503(b)(9)
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250545 in the amount of $2,152.21. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
42
1088
$1,178.54
PRI
11-11795
COLLINGSWOOD, NJ 08108
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251337 in the amount of $297.05. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
43
871
$99,571.59
SEC
11-11795
LIVINGSTON, NJ 07039
Based on a review of the Debtors books and records, the claim was satisfied in full on 8/31/2011. Further, the cure amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 11 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
44
CITY OF MEMPHIS (TN) C/O LINEBARGER GOGGAN BLAIR & SAMPSON, LLP ATTN: ELIZABETH WELLER 2323 BRYAN STREET, SUITE 1600 $14,889.62
1998
$14,889.62
SEC
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.
DALLAS, TX 75201
1730 $2,210.00 UNS 11-11795
45
92 UNION AVENUE
CRESSKILL, NJ 07626
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251862 in the amount of $1,700.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
46
1807
$7,196.76
UNS
11-11795
ORLANDO, FL 32801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/07/2011 through an automated ACH in the amount of $7,196.76. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 27, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 12 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
47
1779
$9,382.16 $7,921.24
PRI UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/12/2011 through check number 1243665 in the amount of $8,233.33. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
48
1845
$15,267.04
UNS
11-11801
IRVINE, CA 92614
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250547 in the amount of $7,663.44. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
49
568
$8,961.39
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250548 in the amount of $6,809.01. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. 11-11795
50
COUNTRYSIDE REFRIGERATION
2043
$650.28
UNS
1425 LOOKOUT DR
NO MANKATO, MN 56003
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251342 in the amount of $650.28. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 13 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
51
1454
$6,629.43
PRI
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.
COUNTY GOVERNMENT CENTER EAST WING, SIXTH FLOOR 70 WEST HEDDING STREET
52
COUNTY TREASURER
53
DAKOTA DERBY
792
$203.80
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.
3313 E. AVE. C
BISMARCK, ND 58501
54
1097
$7,691.94
UNS
11-11795
FRESNO, CA 93711
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/26/2011 through check number 238228 in the amount of $6,764.26. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Second Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 20, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 14 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
55
942
$6,977.34
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250550 in the amount of $2,783.34. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
56
DELL, INC
186
$965.81
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 7/27/2011. Further, the cure amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00.
DJ-9, INC
692
No Amt Given**
PRI
11-11795
TAMPA, FL 33606
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250551 in the amount of $7,862.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
58
1785
$7,789.69
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250553 in the amount of $7,789.69. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 15 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
59
1538
$450.00
503(b)(9)
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251346 in the amount of $450.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
60
608
$11,577.03
UNS
11-11795
ALLENTOWN, PA 18103
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250554 in the amount of $2,209.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
ECOLAB INC.
1662
$8,922.17
PRI
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 12/09/2011 through check number 1251326 in the amount of $87,448.15. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
62
EDWARDS, DEBRA M.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/15/2011.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 16 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
63
1250
$422.73
503(b)(9)
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251348 in the amount of $422.73. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
64
ELLINGSON INC.
1919
$280.74
503(b)(9)
11-11795
ALEXANDRIA, MN 56308
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251350 in the amount of $280.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/23/11.
1237
$3,292.04
503(b)(9)
11-11795
COLUMBUS, OH 43215 889 $16,406.29 UNS 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/26/2008.
66
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 17 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
67
1710
$24,512.11
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250558 in the amount of $24,512.11. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
68
FEDEX TECHCONNECT
227
$28,761.19
UNS
11-11795
MEMPHIS, TN 38115
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250557 in the amount of $2,159.38. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
69
953
$4,687.00
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 27, 2011, of an unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.
70
985
$1,848.68
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250559 in the amount of $1,848.68. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 18 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
71
1176
$803.45
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250560 in the amount of $2,225.35. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/17/2011.
72
371
$144.16
503(b)(9)
11-11795
KENTWOOD, MI 49512
73
FOODTOOLS
305
$313.83
503(b)(9)
00-00000
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/20/2011.
74
1946
$1,835.00
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 9/08/2011. Further, the cure amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was $0.00.
ATLANTA, GA 30350 452 $3,562.00 PRI 11-11801 Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/07/2011.
75
FRANK L. FREITAS
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 19 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
76
746
$10,376.00
PRI
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/07/2011.
77
$41,235.85 $20,216.67 UNS
1283
$1,088.74
503(b)(9) PRI
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
78
SUITE 301
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
79
SUITE 301
WASHINGTON, DC 20016
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 20 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
80
1289
$64,206.78
UNS
11-11801
WASHINGTON, DC 20016
1086 $11,867.43 $11,867.43 SEC No Amt Given** PRI 11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
81
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.
FRESNO, CA 93715-1192
82
GARDA CL WEST
1878
$32,866.96
503(b)(9)
00-00000
PARAMOUNT, CA 90723
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250562 in the amount of $24,004.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
83
1226
$100.00
11-11795
INDIANAPOLIS, IN 46204
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 21 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
84
GE CAPITAL FRANCHISE FINANCE CORPORATION C/O ASSET MANAGEMENT 450 SOUTH ORANGE AVENUE, SUITE 1100 ORLANDO, FL 32801 $843.74
1803
$843.74
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/07/2011 through an automated ACH in the amount of $843.74. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 27, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
85
592
$1,743.75
UNS
11-11795
CASSELBERRY, FL 32707
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251866 in the amount of $910.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
86
794
$39,799.98
UNS
11-11795, 11-11802
SUITE 300
SCOTTSDALE, AZ 85254
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250518 in the amount of $39,799.98. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. 11-11801
87
1950
$10,885.73
503(b)(9)
SELMA, CA 93662
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250563 in the amount of $7,451.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 22 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
88
GOOD, GERALD D. AND GOOD LIETZAU, JEAN G. F/K/A JEAN G. GOOD $0.00
533
$0.00
UNS
11-11795
C/O JEAN G. GOOD LIETZAU 1770 VIRAZON DRIVE LA HABRA HEIGHTS, CA 90631
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.
89
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250564 in the amount of $11,606.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
90
2011
$16,984.48
UNS
11-11795
BIN NO 53139
MILWAUKEE, WI 53288
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250565 in the amount of $16,984.48. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
91
475
$1,700.00
503(b)(9)
11-11801
TULSA, OK 74153
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251873 in the amount of $605.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 23 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
92
769
$4,987.50
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/6/2011 through check number 1250566 in the amount of $4,237.50. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
93
1767
$49,000.00
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250521 in the amount of $49,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
787
$26,105.52
SEC
11-11795
PORTLAND, OR 97201
Based on a review of the Debtors books and records, the claim was satisfied in full, as the cure amount associated with the Debtors assumption of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.
95
250
$598.19
UNS
11-11795
MARSHFIELD, WI 54449
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251362 in the amount of $598.19. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 24 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
96
589
$13,287.10
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251363 in the amount of $577.91. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
97
219
$25,253.46
PRI
11-11795
33 S. STATE
Based on a review of the supporting documentation filed with the claim, the claim is for payroll taxes as estimated by the claimant for the 2nd quarter of 2011. The Debtors' paid those taxes as calculated in the amount of $32,052.38 on 7/29/2011and satisfied the claim in full.
CHICAGO, IL 60603
1829
$3,300.00
SEC
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.
99
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and Confirmation Order, of an unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 25 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
100 JEFF'S SOS DRAIN & SEWER CLEAN ATTN: SCOTT LAWRENCE $105.00
651
$105.00
503(b)(9)
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/22/2011.
323
$22,525.00
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.
325
$14,025.00
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.
1647
No Amt Given**
$376.23
PRI UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/10/2011.
ATTN: LEANNE WARREN P.O. BOX 5222 FRANKFORT, KY 40602 156 $6,073.31 PRI
11-11795, 11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 26 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
966
$6,122.00
503(b)(9)
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/03/2011.
C/O COMMERCIAL INVESTMENT PROP 1600 VALLEY RIVER DR. STE 160 EUGENE, OR 97401 2051 $48,578.68 UNS 11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250516 in the amount of $34,398.53. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/03/2011.
1859
$3,675.00
UNS
11-11795, 11-11801
FILE 54221
1852
No Amt Given**
UNS
11-11795
SUITE 4000
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.
MINNEAPOLIS, MN 55402-1425
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 27 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1287
$31,188.88
PRI
11-11801
C/O KATTEN MUCHIN ROSENMAN LLP ATTN: THOMAS J. LEANSE, ESQ. 2029 CENTURY PARK EAST, 26TH FLOOR
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251370 in the amount of $1,500.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250574 in the amount of $9,962.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
MEMPHIS, TN 38181-0713
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251370 in the amount of $539.70. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
887
$2,365,890.00
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 28 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
113 MARK'S HOT WATER PRESSURE WASH ATTN: MARK DEML $800.00
688
$800.00
503(b)(9)
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 7/20/2011.
630
$4,547.00
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251373 in the amount of $248.11. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/10/2011.
782
No Amt Given**
PRI
11-11795
MEMPHIS, TN 38115
1526
No Amt Given**
UNS
11-11795
CHRISTOPHER A. CAMARDELLO
MINNEAPOLIS, MN 55402
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.
2000
$1,890.00
503(b)(9) UNS
11-11795
EAGAN, MN 55121
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250577 in the amount of $2,330.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 29 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
573
$5,779.77
$410.00
503(b)(9) UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251860 in the amount of $5,517.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1130
$6,276.00
UNS
11-11801
TUJUNGA, CA 91042
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251375 in the amount of $2,510.40. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1516
$2,172.81
PRI
11-11795
PLYMOUTH, MA 02360
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251868 in the amount of $2,172.82. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1253
$349,954.32
UNS
11-11795, 11-11801
COLUMBIA, MD 21046-2289
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250524 in the amount of $63,984.35. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 30 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
860
$44.93
UNS
11-11795
MEMPHIS, TN 38133
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251376 in the amount of $44.93. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
671
$3,458.33
UNS
11-11795
PLAINFIELD, IN 46168
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250574 in the amount of $3,458.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
$9,554.01
UNS
11-11795
MERCED, CA 95344
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250581 in the amount of $4,706.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
739
$1,704.46
503(b)(9)
11-11795
CINCINNATI, OH 45242
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251378 in the amount of $1,704.46. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 31 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1925
$3,001.56
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250583 in the amount of $3,001.56. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1655
$8,333.33
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $3,333.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $3,766.67. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
WILMINGTON, DE 19899-1380
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $2,400.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 32 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1660
$10,541.67
UNS
11-11795
CROSS & SIMON, LLC 913 N. MARKET STREET, 11TH FLOOR P.O. BOX 1380
WILMINGTON, DE 19899-1380
1661 $8,333.33 UNS 11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $4,216.57. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $3,333.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
ORLANDO, FL 32801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250584 in the amount of $2,395.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1280
$335,289.73
UNS
11-11801
20 WESTPORT RD.
WILTON, CT 06897
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250528 in the amount of $211,004.91. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 33 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
134 NEXT DAY GOURMET, LLC C/O U.S FOODSERVICE, INC. $34,683.08
1278
$34,683.08
UNS
11-11795
ATTN: JOHN C. NEEL, ESQUIRE 9399 W. HIGGINS RD., SUITE 600 ROSEMONT, IL 60018
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250517 in the amount of $34,683.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 6/01/2011.
47
$104.74
PRI
11-11795
PO BOX 8575
ALBUQUERQUE, NM 87198-8575
588
$1,174.00
UNS
11-11795, 11-11801
1300 W WARNER RD
TEMPE, AZ 85284
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251381 in the amount of $1,024.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
507
$586.63
PRI
11-11801
BANKRUPTCY SECTION
Based on a review of the Debtors' books and records, this claim was satisfied in full as follows: $15.64 on 7/20/2011; $12.43 on 7/20/2011; and the balance of the claim, $608.56, on 10/04/2011 when the Debtors filed the tax return and paid the taxes as calculated thereon.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 34 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
372
$2,093.07
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/08/2011.
349
$381.80
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251383 in the amount of $156.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
164
$7,389.50
UNS
11-11795
MADEIRA, FL 33738
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250587 in the amount of $3,631.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
604
$170.00
503(b)(9)
11-11795
Based on a review of the supporting documentation filed with the claim, the claim is supported by an invoice for a medical charge covered by the Debtors' workers compensation policy. In accordance with that policy, the invoice was subjected to third party bill review and was reduced to $124.20, which was subsequently satisfied in full on 10/07/2011.
605
$206.00
503(b)(9)
11-11795
Based on a review of the supporting documentation filed with the claim, the claim is supported by an invoice for a medical charge covered by the Debtors' workers compensation policy. In accordance with that policy, the invoice was subjected to third party bill review and was reduced to $135.74, which was subsequently satisfied in full on 10/07/2011.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 35 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1024
$25,203.00
503(b)(9)
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250510 in the amount of $25,203.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/10/2011.
248
$241.41
PRI
11-11795
GILROY, CA 95037
422
$367.35
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/22/2011.
1232
$405.40
503(b)(9)
11-11799
Based on a review of the Debtors' books and records, the claim was satisfied in full on 1/05/2011.
CORONA, CA 92881
150
$18,958.68
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250588 in the amount of $11,908.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 36 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
923
$20,790.00 $22,820.96
503(b)(9) UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full as follows: Check number 1250589 in the amount of $22,820.96 dated 12/06/2011 and check number 1254175 in the amount of $20,790.00 on 1/06/2012. These amounts represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
726
$1,443.86
503(b)(9)
11-11795
CINCINNATI, OH 45241
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251390 in the amount of $690.75. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1339
$8,415.31
SEC
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/19/11.
151 ROCKY MOUNTAIN PROPERTIES LIMITED PARTNERSHIP A MINNESOTA LIMITED PARTNERSHIP C/O MACKALL, CROUNSE & MOORE PLC ATTN: PATRICK C. SUMMERS $9,372.79
931
$9,372.79
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250590 in the amount of $3,734.39. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 37 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
199
$1,361.76
UNS
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/18/2011.
153 SCRIPPS MEDIA, INC., D/B/A THE VENTURA COUNTY STAR C/O BAKER & HOSTETLER ATTN: WENDY J. GIBSON PNC CENTER $382.00
1511
$382.00
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/12/2011.
BRIDGEPORT, OH 43912
Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/07/2011 through check number 1246329 in the amount of $2,016.67. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
155 SEAMAN'S
1108
$3,767.49
503(b)(9)
11-11795
$1,524.15
UNS
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251869 in the amount of $1,686.27. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 38 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1269
$6,726.84
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250592 in the amount of $6,726.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
638
$14,559.74
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250593 in the amount of $12,935.90. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1514
$9,742.19
PRI
11-11795
MCLEAN, VA 22102
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250527 in the amount of $135,187.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
159 STATE OF MINNESOTA DEPARTMENT OF REVENUE, COLLECTION DIVISION BANKRUPTCY SECTION P.O. BOX 64447 - BKY $1,729.00
1484
$1,729.00
PRI
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 6/20/2011.
ST PAUL, MN 55164-0447
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 39 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
160 STERLING LANDSCAPE DESIGN & CONSTRUCTION LLC ATTN: LYNNE STERLING 4663 USTICK ROAD NAMPA, ID 83687 $678.57
867
$678.57
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251875 in the amount of $1,872.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
868
$1,193.57
UNS
11-11801
NAMPA, ID 83687
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251875 in the amount of $1,872.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1944
$296.00
PRI
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251398 in the amount of $296.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1240
$194.33
11-11795
MILWAUKIE, OR 97222
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251399 in the amount of $194.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 40 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
109
$8,522.68
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250597 in the amount of $5,974.04. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
759
$36,492.17
UNS
00-00000
CHICAGO, IL 60674
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250515 in the amount of $28,195.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.
2003
$255.58
UNS
11-11795
WHITE PLAINS, NY 10601 1523 $315.74 ADM 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/03/2011.
167 TANNOR PARTNERS CREDIT FUND, LP AS ASSIGNEE OF EPIC LAWNCARE & LANDSCAPE CO. $315.74
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 41 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1532
$502.00
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251401 in the amount of $1,172.72. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1530
$855.72
UNS
11-11795
BOUNTIFUL, UT 84010-0634
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251401 in the amount of $1,172.72. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
$84,008.10
PRI
11-11795
BOISE, ID 83709
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250519 in the amount of $45,176.04. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1833
$686.85
UNS
11-11795
CHICAGO, IL 60677
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251872 in the amount of $686.85. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 42 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
451
$23,049,830.00
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250530 in the amount of $366,196.21. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1254
$320.00
UNS
11-11795
5201 N. MAPLE
M/S SA42
FRESNO, CA 93740
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251403 in the amount of $320.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. Based on a review of the Debtors' books and records, the claim was satisfied in full on 9/08/11.
969
503(b)(9)
11-11795
$73.85 $130.00
UNS
1772
$998.82
503(b)(9)
11-11801
FRESNO, CA 93776-1967
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 43 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
176 THE SHOPS AT MONTEBELLO - 7202 C/O SIMON PROPERTY GROUP, INC. $20,000.00
1227
$12,000.00 $8,000.00
PRI UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full as follows: $12,000.00 paid on 09/16/2011 with check number 236295; and $8,000.00 paid on 12/06/2011 with check number 1250582. These amounts represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
177 THE WOODMAN REVOCABLE LIVING U/A/D 12/3/98 JEFFREY WOODMAN $6,497.26
1652
$6,497.26
UNS
11-11795
VERONA, WI 53593
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250599 in the amount of $2,598.90. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1072
$1,887.58
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/26/2011.
EAGAN, MN 55123
1527
$41,878.57
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250514 in the amount of $28,094.39. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 44 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1273
$9,939.11
PRI
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.
1992
$5,534.40
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250601 in the amount of $5,366.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1513
$114,689.37
503(b)(9)
11-11801
WINDSOR, CT 06095
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250529 in the amount of $214,519.87. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
472
$406.63
503(b)(9)
11-11795
TUSTIN, CA 92782
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251411 in the amount of $151.98. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 45 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
184 WA STATE DEPARTMENT OF LABOR & INDUSTRIES ATTN: KRISTINE TANNA BANKRUPTCY UNIT P.O. BOX 44171 $20,969.69
2058
$20,969.69
PRI
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/05/2011.
OLYMPIA, WA 98504-4171
1750 $307.50 503(b)(9) 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 05/03/2011.
EDMOND, OK 73003
1149
$300.00
503(b)(9)
11-11795
ESCANABA, MI 49829-4025
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250604 in the amount of $2,992.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1151
$928.87
503(b)(9)
11-11795
ESCANABA, MI 49829-4025
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250604 in the amount of $2,992.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 46 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1152
$2,996.80
503(b)(9)
11-11795
ESCANABA, MI 49829-4025
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250604 in the amount of $2,992.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1315
$3,761.12
PRI
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full as follows: $4,044.83 paid on 11/09/2011 with check number 239018; and $1,642.05 paid on 12/09/2011 with check number 1251413. These amounts represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
170
$335.56
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/26/2011.
PO BOX 1520
WAUSAU, WI 54402-1520
1094
$41,699.30
UNS
11-11795
MOORHEAD, MN 56560
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251414 in the amount of $1,600.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 47 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1423
$4,572.40
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251415 in the amount of $1,828.96. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/24/2011.
257
$48.78
UNS
11-11795
576
$1,134.00
UNS
11-11795
FISHERS, IN 46038
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251334 in the amount of $1,134.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
1850
$31,126.28
UNS
11-11801
ZINKIN OFFICES
SUITE 204
FRESNO, CA 93720
Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/29/2011 through check number 239723 in the amount of $6,927.52. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 48 of 49
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1836
$798.77
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251416 in the amount of $590.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
201202030944
Debtor Case Number Legend 11-11795 (795) PERKINS & MARIE CALLENDERS INC.
11-11796 (796)
11-11797 (797)
11-11798 (798)
11-11799 (799)
11-11800 (800)
11-11801 (801)
11-11802 (802)
11-11803 (803)
11-11804 (804)
MCID, INC.
11-11805 (805)
11-11806 (806)
FIV CORP.
00-00000 (000)
PRI
Priority Claim
SEC
Secured Claim
ADM
Administrative Claim
Page 49 of 49
01: 11649458.1
201202030912
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
ACCENT MARKETING
KENNER, LA 70065
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251327 in the amount of $1,042.03. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
53849
$594.83
11-11795
PITTSBURGH, PA 15250-7956
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250532 in the amount of $2,713.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
53663
$2,118.88
11-11801
INDIANAPOLIS, IN 46256
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250532 in the amount of $2,713.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 1 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
52790
$350.00
11-11801
WEAVERVILLE, NC 28787
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251328 in the amount of $350.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
53857
$2,212.89
11-11795
SUITE 10
ORLANDO, FL 32804
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250534 in the amount of $2,212.89. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
53903
$173.59
11-11795
NORWOOD, MA 02062
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251330 in the amount of $173.59. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
53924
$1,098.58
11-11795
SPRINGFIELD, MO 65804
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251859 in the amount of $800.48. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 2 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
55174
$15,659.47
11-11795
EDINA, MN 55639
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full, as the cure amount associated with the Debtors' assumption of an executory contact or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the scheduled amount.
53951
$83.29
11-11795
BALTIMORE, MD 21208
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251332 in the amount of $83.29. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
10
53953
$6.45
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251333 in the amount of $6.45. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
11
53983
$28,720.24
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250511 in the amount of $26,140.32. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 3 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
12
55404
$14,302.23
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/12/2011 through check number 1243985 in the amount of $5,720.90. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
13
53679
$7,562.50
11-11801
VISALIA, CA 93279
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250569 in the amount of $3,025.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
14
CLAY'S REFRIGERATION
52969
$312.36
11-11801
EUGENE, OR 97404
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251338 in the amount of $312.36. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 4 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
15
54099
$130.00
11-11795
MEMPHIS, TN 38184-1898
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251340 in the amount of $130.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
16
CORNWELL-KLOHS CO.
57773
$710.65
11-11795
EDINA, MN 55424
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251341 in the amount of $710.65. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
17
COURTYARD HOLDINGS, LP
53686
$10,644.27
11-11801
SUITE 200
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250549 in the amount of $4,257.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
18
CROSBY, TOM
53772
$1,500.00
11-11801
ALHAMBRA, CA 91801
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251339 in the amount of $2,100.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 5 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
19
54142
$340.00
11-11795
BISMARCK, ND 58502
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251343 in the amount of $340.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
20
50302
$125,000.00
11-11795
The claimant has agreed to waive the scheduled amount in connection with their retention in these chapter 11 cases.
SUITE 800
MEMPHIS, TN 38103
21
54169
$412.13
11-11795
RALEIGH, NC 27615
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251344 in the amount of $412.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
22
54182
$2,533.75
11-11795
ATLANTA, GA 31193-3726
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250552 in the amount of $2,533.75. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 6 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
23
55318
$1,377.00
11-11801
HICKSVILLE, NY 11802-6157
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251345 in the amount of $1,377.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
24
54206
$160.76
11-11795
HANOVER, MD 21076
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251347 in the amount of $160.76. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
25
ELITE ASSOCIATES
54210
$404.67
11-11795
BREA, CA 92821
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251349 in the amount of $404.67. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
26
FAMES, HAROLD E.
55409
$6,250.00
11-11795
WACONIA, MN 55389
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250556 in the amount of $2,500.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 7 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
27
54236
$52.52
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251351 in the amount of $52.52. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
28
54268
$43.63
11-11795
PEWAUKEE, WI 53072
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251352 in the amount of $43.63. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
29
54271
$92.06
11-11795
SUITE 1290
ATLANTA, GA 30346
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251353 in the amount of $92.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
30
54273
$3,600.00
11-11795
SUITE 750
ATLANTA, GA 30326
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250561 in the amount of $3,600.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 8 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
31
54284
$904.84
11-11795
ALPHARETTA, GA 30023
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251354 in the amount of $904.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
32
54295
$630.77
11-11795
DUBUQUE, IA 52001
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251355 in the amount of $630.77. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
33
55052
$1,809.18
11-11795
CHARLOTTE, NC 28217
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251357 in the amount of $1,809.18. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
34
GOLBON, INC.
54308
$282.86
11-11795
PHILADELPHIA, PA 19182
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251358 in the amount of $282.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 9 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
35
53141
$905.78
11-11801
DRAPER, UT 84020
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251360 in the amount of $905.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
36
55042
$54,773.74
11-11795
CINCINNATI, OH 45214
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250523 in the amount of $54,773.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
37
55252
$98.00
11-11795
LOUISVILLE, KY 40228
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251361 in the amount of $98.00 This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
38
HANHAN INTERACTIVE
53147
$7,462.07
11-11801
LA MESA, CA 91941
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250567 in the amount of $10,002.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 10 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
39
55253
$2,539.99
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250567 in the amount of $10,002.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
40
HAUSER CREATIVE
53152
$3,500.00
11-11801
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250568 in the amount of $3,500.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
41
51308
$10,208.67
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 6/13/2011 through a wire transfer in the amount of $13,402.89.
42
IFRANCHISE GROUP
54397
$2,000.00
11-11795
SUITE 2 NORTH
HOMEWOOD, IL 60430
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251863 in the amount of $2,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 11 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
43
54406
$749.52
11-11795
FLOWOOD, MS 39232
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251867 in the amount of $749.52. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
44
J. BEAN, LLC
55387
$2,936.72
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/12/2011 through check number 1243660 in the amount of $4,650.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
45
54436
$757.50
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251365 in the amount of $757.50. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 12 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
46
54448
$978.11
11-11795
BREWSTER, NY 10509
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251366 in the amount of $978.11. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
47
55411
$5,000.00
11-11795
IRVING, TX 75038
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250573 in the amount of $2,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
48
53242
$1,323.50
11-11801
BOUNTIFUL, UT 84011-1652
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251369 in the amount of $1,323.50. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
49
54534
$1,251.01
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251865 in the amount of $1,251.01. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 13 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
50
54543
$358.27
11-11795
SUSSEX, WI 53089-3034
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251374 in the amount of $358.27. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
51
MITEL LEASING
54587
$140.76
11-11795
DALLAS, TX 75397-5466
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251377 in the amount of $140.76. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
52
54614
$98.96
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251380 in the amount of $98.96. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
53
54621
$4,375.00
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full, as the cure amount associated with the Debtors' assumption of an executory contact or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the scheduled amount.
Page 14 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
54
54292
$1.66
11-11795
VICTORIA, MN 55386
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251382 in the amount of $1.66. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
55
54652
$49,926.09
11-11795
CLEVELAND, OH 44193-0553
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250522 in the amount of $49,926.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
56
PATRONPATH
54659
$98.00
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251384 in the amount of $98.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
57
54674
$1,465.46
11-11795
PITTSBURGH, PA 15250
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251385 in the amount of $1,465.46. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 15 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
58
54677
$1,168.81
11-11795
FRIDLEY, MN 55421-1014
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251874 in the amount of $1,168.81. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
59
54697
$545.94
11-11795
ATLANTA, GA 30384
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251387 in the amount of $545.94. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
60
53428
$800.00
11-11801
PALMETTO, FL 34221
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251388 in the amount of $800.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
61
53451
$102.85
11-11801
GOLETA, CA 93116
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251389 in the amount of $102.85. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 16 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
62
ROAD BAY INVESTMENTS LLC #625 FAIRFIELD BUSINESS CENTER B&C $650.00
55275
$650.00
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/31/2011 through check number 133489 in the amount of $650.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 27, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
63
53471
$504.00
11-11801
BIRMINGHAM, AL 35217-0971
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251391 in the amount of $599.10. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
64
54765
$95.10
11-11795
BIRMINGHAM, AL 35217-0971
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251391 in the amount of $599.10. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 17 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
65
54770
$113.76
11-11795
CONCORD, NC 28026-1628
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251392 in the amount of $113.76. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
66
53490
$4,650.00
11-11801
OGDEN, UT 84401
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251864 in the amount of $4,650.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
67
54781
$700.84
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251394 in the amount of $700.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
68
SHADOWROCK LANDSCAPING
54800
$3,145.00
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251870 in the amount of $3,145.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 18 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
69
53526
$331.13
11-11801
CHICAGO, IL 60694
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251396 in the amount of $331.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
70
STANLEY CONVERGENT
53538
$11,377.11
11-11801
PALATINE, IL 60055-0651
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250595 in the amount of $8,086.97. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
71
50507
$380.00
11-11795
PALATINE, IL 60055
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251397 in the amount of $380.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
72
53553
$242.00
11-11801
TULSA, OK 74158-0787
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251400 in the amount of $242.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 19 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
73
55080
$47,275.70
11-11795
AURORA, IL 60507-0848
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250520 in the amount of $47,275.70. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
74
54867
$2,988.09
11-11795
CHARLOTTE, NC 28247-3526
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250598 in the amount of $15,666.55. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
75
53558
$14,964.87
11-11801
CHARLOTTE, NC 28247-3526
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250598 in the amount of $15,666.55. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
76
THOMAS MARKETING
54904
$1,546.78
11-11795
BRIDGETON, MO 63044
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251404 in the amount of $1,546.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 20 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
77
50382
$1,050.00
11-11795
ANOKA, MN 55304
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251405 in the amount of $1,050.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
78
55301
$825.44
11-11795
HOUSTON, TX 77007
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full, as the cure amount associated with the Debtors' assumption of an executory contact or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the scheduled amount.
79
54947
$378.63
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251406 in the amount of $378.63. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
80
54957
$4,086.13
11-11795
ATLANTA, GA 30384-5762
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250600 in the amount of $4,086.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 21 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
81
54958
$643.99
11-11795
BIRMINGHAM, AL 35210
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251871 in the amount of $643.99. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
82
55368
$5,424.00
11-11801
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250602 in the amount of $2,169.60. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
83
VALPAK OF IDAHO
57620
$550.00
11-11801
RENO, NV 89502
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251408 in the amount of $550.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 22 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
84
55400
$5,206.02
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/12/2011 through check number 1243660 in the amount of $4,650.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
85
VERIZON WIRELESS
50452
$14,770.01
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250603 in the amount of $14,770.01. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
86
54986
$471.06
11-11795
MEMPHIS, TN 38118-1091
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251409 in the amount of $471.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 23 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
87
54994
$319.22
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251412 in the amount of $319.22. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
88
55402
$6,680.13
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250606 in the amount of $2,672.05. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 24 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
201202030912
Debtor Case Number Legend 11-11795 (795) PERKINS & MARIE CALLENDERS INC. 11-11796 (796) PERKINS & MARIE CALLENDER'S HOLDING INC. 11-11797 (797) PERKINS & MARIE CALLENDER'S REALTY LLC
11-11798 (798)
11-11801 (801)
11-11802 (802)
11-11803 (803)
11-11804 (804)
MCID, INC.
11-11805 (805)
11-11806 (806)
FIV CORP.
Page 25 of 25
01: 11649458.1
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PERKINS & MARIE CALLENDERS INC.,1 et al., Chapter 11 Case No. 11-11795 (KG) Jointly Administered Debtors. Ref. Docket No. ______
ORDER REGARDING REORGANIZED DEBTORS FIRST (1ST) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED Upon consideration of the (i) Reorganized Debtors First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied [Docket No. __] (the Notice)2 and (ii) Certification of Counsel With Respect to the Proposed Order Regarding Reorganized Debtors First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied, each filed by the Reorganized Debtors; and it appearing that, under the circumstances, due and sufficient notice of the Notice, including the procedures provided for and the relief sought therein, has been given; and after due deliberation and upon the Courts determination that the procedures provided for and the relief sought in the Notice is in the best interests of the Reorganized Debtors and the Debtors, their Estates and creditors and other parties in interest; and with sufficient cause appearing for the procedures provided for and the relief sought in the Notice, it is hereby ORDERED, ADJUDGED AND DECREED that:
The Debtors, together with the last four digits of each Debtors federal tax identification number, are: Perkins & Marie Callenders Inc. (4388); Perkins & Marie Callenders Holding Inc. (3999); Perkins & Marie Callenders Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119. Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to such terms in the Notice.
2
01: 11649458.1
1.
With respect to the Satisfied Claims identified on Exhibit A attached hereto and
the Satisfied Scheduled Amounts identified on Exhibit B attached hereto, the relief sought in the Notice is granted and no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of such Satisfied Claims and Satisfied Scheduled Amounts. 2. The claims agent in the Chapter 11 Cases, Omni Management Group, LLC, is
hereby authorized and empowered to amend the Claims Register as necessary to comport with the entry of this Order. 3. The Reorganized Debtors and the Debtors and their Estates are authorized and
empowered to take any and all necessary steps to carryout and otherwise effectuate the terms of this Order. 4. Any and all rights of the Reorganized Debtors and the Debtors and their Estates to
amend, supplement or otherwise modify the Notice and the Schedules and to file additional notices in the nature of the Notice with respect to any and all (i) claims filed in these Chapter 11 Cases, including, without limitation, any and all of the Satisfied Claims, and (ii) amounts scheduled against the Debtors Estates in the Schedules, including, without limitation, any and all of the Satisfied Scheduled Amounts, shall be reserved. Any and all rights, claims and defenses of the Reorganized Debtors and the Debtors and their Estates with respect to any and all of the Satisfied Claims and the Satisfied Scheduled Amounts shall be reserved, and nothing included in or omitted from the Notice shall impair, prejudice, waive or otherwise affect any such rights, claims and defenses.
2
01: 11649458.1
5.
This Court shall retain jurisdiction over any and all affected parties with respect to
any and all matters, claims or rights arising from or related to the implementation or interpretation of this Order. Dated: Wilmington, Delaware February ____, 2012
3
01: 11649458.1
EXHIBIT 2 Blackline
01: 11825144.1
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PERKINS & MARIE CALLENDERS INC.,1 et al., Chapter 11 Case No. 11-11795 (KG) Jointly Administered Debtors. Ref. Docket NoNos. 1559 and ______
ORDER REGARDING REORGANIZED DEBTORS FIRST (1ST) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED Upon consideration of the (i) Reorganized Debtors First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied [Docket No. __1559] (the Notice)2 and (ii) Certification of Counsel With Respect to the Proposed Order Regarding Reorganized Debtors First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied, each filed by the Reorganized Debtors; and it appearing that, under the circumstances, due and sufficient notice of the Notice, including the procedures provided for and the relief sought therein, has been given; and after due deliberation and upon the Courts determination that the procedures provided for and the relief sought in the Notice is in the best interests of the Reorganized Debtors and the Debtors, their Estates and creditors and other parties in interest; and with sufficient cause appearing for the procedures provided for and the relief sought in the Notice, it is hereby ORDERED, ADJUDGED AND DECREED that: 1. With respect to the Satisfied Claims identified on Exhibit A attached hereto and
the Satisfied Scheduled Amounts identified on Exhibit B attached hereto, the relief sought in the
1
The Debtors, together with the last four digits of each Debtors federal tax identification number, are: Perkins & Marie Callenders Inc. (4388); Perkins & Marie Callenders Holding Inc. (3999); Perkins & Marie Callenders Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119. 2 Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to such terms in the Notice.
01: 11649458.211649458.3
Notice is granted and no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of such Satisfied Claims and Satisfied Scheduled Amounts. 2. The Notice shall be deemed to be withdrawn without prejudice solely as it
pertains to: (i) Claim Number 2003 of Tannor Capital Management LLC, as assignee of Bindics Custom Screen Printing; (ii) Claim Numbers 2282 and 2285 of Ada County Treasurer; and (iii) Claim Number 1148 of Cement Raising Inc. 3. Pursuant to section 502(b) of the Bankruptcy Code, Bankruptcy Rules 3003 and
3007 and Local Rule 3007-1: (i) Claim Number 1108 of Fair Harbor Capital, as assignee of Seamans, shall be deemed to be an allowed (a) general unsecured claim in the amount of $4,635.22 and (b) administrative claim pursuant to section 503(b)(9) of the Bankruptcy in the amount of $656.42; and (ii) the amount of $241.00 scheduled on account of Fair Harbor Capital, as assignee of Seamans A/C Refrigeration, in the Schedules of Debtor Perkins & Marie Callenders Inc. shall be deemed satisfied and no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of such scheduled amount. 4. 2. The claims agent in the Chapter 11 Cases, Omni Management Group, LLC, is
hereby authorized and empowered to amend the Claims Register as necessary to comport with the entry of this Order. 5. 3. The Reorganized Debtors and the Debtors and their Estates are authorized and
empowered to take any and all necessary steps to carryout and otherwise effectuate the terms of this Order.
2
01: 11649458.211649458.3
6.
4. Any and all rights of the Reorganized Debtors and the Debtors and their Estates
to amend, supplement or otherwise modify the Notice and the Schedules and to file additional notices in the nature of the Notice with respect to any and all (i) claims filed in these Chapter 11 Cases, including, without limitation, any and all of the Satisfied Claims, and (ii) amounts scheduled against the Debtors Estates in the Schedules, including, without limitation, any and all of the Satisfied Scheduled Amounts, shall be reserved. Any and all rights, claims and defenses of the Reorganized Debtors and the Debtors and their Estates with respect to any and all of the Satisfied Claims and the Satisfied Scheduled Amounts shall be reserved, and nothing included in or omitted from the Notice shall impair, prejudice, waive or otherwise affect any such rights, claims and defenses. 7. 5. This Court shall retain jurisdiction over any and all affected parties with respect
to any and all matters, claims or rights arising from or related to the implementation or interpretation of this Order. Dated: Wilmington, Delaware February ____, 2012
3
01: 11649458.211649458.3
01: 11649458.3
01: 11649458.3
Document comparison by Workshare Compare on Wednesday, February 29, 2012 7:52:07 AM Input: Document 1 ID Description Document 2 ID Description Rendering set Legend: Insertion Deletion Moved from Moved to Style change Format change Moved deletion Inserted cell Deleted cell Moved cell Split/Merged cell Padding cell Statistics: Count Insertions Deletions Moved from Moved to Style change Format changed Total changes 19 8 0 0 0 0 27 interwovenSite://WORKSITE02/YCST01/11649458/2 #11649458v2<YCST01> - Perkins - First (1st) Notice of Satisfied Claims and/or Satisfied Scheduled Amounts interwovenSite://WORKSITE02/YCST01/11649458/3 #11649458v3<YCST01> - Perkins - First (1st) Notice of Satisfied Claims and/or Satisfied Scheduled Amounts Standard
01: 11825144.1
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PERKINS & MARIE CALLENDERS INC.,1 et al., Chapter 11 Case No. 11-11795 (KG) Jointly Administered Debtors. Ref. Docket Nos. 1559 and ______
ORDER REGARDING REORGANIZED DEBTORS FIRST (1ST) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED Upon consideration of the (i) Reorganized Debtors First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied [Docket No. 1559] (the Notice)2 and (ii) Certification of Counsel With Respect to the Proposed Order Regarding Reorganized Debtors First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied, each filed by the Reorganized Debtors; and it appearing that, under the circumstances, due and sufficient notice of the Notice, including the procedures provided for and the relief sought therein, has been given; and after due deliberation and upon the Courts determination that the procedures provided for and the relief sought in the Notice is in the best interests of the Reorganized Debtors and the Debtors, their Estates and creditors and other parties in interest; and with sufficient cause appearing for the procedures provided for and the relief sought in the Notice, it is hereby ORDERED, ADJUDGED AND DECREED that:
The Debtors, together with the last four digits of each Debtors federal tax identification number, are: Perkins & Marie Callenders Inc. (4388); Perkins & Marie Callenders Holding Inc. (3999); Perkins & Marie Callenders Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119. Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to such terms in the Notice.
2
01: 11649458.3
1.
With respect to the Satisfied Claims identified on Exhibit A attached hereto and
the Satisfied Scheduled Amounts identified on Exhibit B attached hereto, the relief sought in the Notice is granted and no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of such Satisfied Claims and Satisfied Scheduled Amounts. 2. The Notice shall be deemed to be withdrawn without prejudice solely as it
pertains to: (i) Claim Number 2003 of Tannor Capital Management LLC, as assignee of Bindics Custom Screen Printing; (ii) Claim Numbers 2282 and 2285 of Ada County Treasurer; and (iii) Claim Number 1148 of Cement Raising Inc. 3. Pursuant to section 502(b) of the Bankruptcy Code, Bankruptcy Rules 3003 and
3007 and Local Rule 3007-1: (i) Claim Number 1108 of Fair Harbor Capital, as assignee of Seamans, shall be deemed to be an allowed (a) general unsecured claim in the amount of $4,635.22 and (b) administrative claim pursuant to section 503(b)(9) of the Bankruptcy Code in the amount of $656.42; and (ii) the amount of $241.00 scheduled on account of Fair Harbor Capital, as assignee of Seamans A/C Refrigeration, in the Schedules of Debtor Perkins & Marie Callenders Inc. shall be deemed satisfied and no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of such scheduled amount. 4. The claims agent in the Chapter 11 Cases, Omni Management Group, LLC, is
hereby authorized and empowered to amend the Claims Register as necessary to comport with the entry of this Order.
2
01: 11649458.3
5.
The Reorganized Debtors and the Debtors and their Estates are authorized and
empowered to take any and all necessary steps to carryout and otherwise effectuate the terms of this Order. 6. Any and all rights of the Reorganized Debtors and the Debtors and their Estates to
amend, supplement or otherwise modify the Notice and the Schedules and to file additional notices in the nature of the Notice with respect to any and all (i) claims filed in these Chapter 11 Cases, including, without limitation, any and all of the Satisfied Claims, and (ii) amounts scheduled against the Debtors Estates in the Schedules, including, without limitation, any and all of the Satisfied Scheduled Amounts, shall be reserved. Any and all rights, claims and defenses of the Reorganized Debtors and the Debtors and their Estates with respect to any and all of the Satisfied Claims and the Satisfied Scheduled Amounts shall be reserved, and nothing included in or omitted from the Notice shall impair, prejudice, waive or otherwise affect any such rights, claims and defenses. 7. This Court shall retain jurisdiction over any and all affected parties with respect to
any and all matters, claims or rights arising from or related to the implementation or interpretation of this Order. Dated: Wilmington, Delaware March ____, 2012
3
01: 11649458.3
01: 11649458.3
201203010710
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
927 $12,541.96 UNS 11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/12/2011 through check number 1243661 in the amount of $4,166.67. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' as
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251861 in the amount of $2,010.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
1037
$16,829.14
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases
ADVANTAGE, INC.
APPLETON, WI 54911
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250533 in the amount of $3,240.37. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
314
$4,678.34
UNS
11-11795
COLUMBIA, MO 65203
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250535 in the amount of $3,005.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 1 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
6
$79,919.95
1735
$3,735.01
503(b)(9) UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250525 in the amount of $71,008.99. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
1885
$2,377.53
PRI
11-11795, 11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/26/2011.
1229
$815.75
503(b)(9)
11-11801
Based on a review of the Debtors' books and records, this claim was satisfied in full as follows: $81.60 on 6/3/2011; $87.30 on 6/17/2011; $507.85 on 6/17/2011; and $139.00 on 6/22/2011.
1228
$190.50
503(b)(9)
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 06/28/2011.
10
132
$405.20
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 6/2/2011.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 2 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
11
596
$372.96
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.
ALOHA LLC 1820 N. BLOSSOM DR. APPLETON, WI 54914 593 $3,203.13 UNS 11-11795
12
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250536 in the amount of $3,203.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
13
2107
$663.14
UNS
11-11795
7560 AE BEATY DRIVE SUITE 1 MEMPHIS, TN 38133 700 $134.00 503(b)(9) 11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251329 in the amount of $663.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assump
14
Based on a review of the Debtors' books and records, the claim was satisfied in full on 9/9/2011.
15
1414
$24,428.46
UNS
11-11801
THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $11,828.46. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 3 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
16
1415
$62,500.02
UNS
11-11801
THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 1417 $10,705.00 UNS 11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/26/2011 through check number 238226 in the amount of $5,000.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' ass
17
THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 1419 $12,620.00 UNS 11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/26/2011 through check number 238227 in the amount of $2,141.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' ass
18
THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 1420 $7,998.00 UNS 11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $5,048.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
19
THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 1421 $6,432.00 UNS
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $3,199.20. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
20
11-11801
THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $2,572.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 4 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
21
1422
$9,203.50
UNS
11-11801
THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 143 $21,452.53 UNS 11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $3,681.36. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
22
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250537 in the amount of $8,814.62. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
23
69
$279.98
UNS
11-11795
Based on a review of the Debtors' books and records the claim was satisfied in full on 8/24/11.
24
582
$3,734.06
UNS
11-11795
SUITE 5000 SPOKANE, WA 99201 ATTN: DONATO CAPOBIANCO 1543 $9,953.91 503(b)(9)
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250538 in the amount of $3,734.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
25
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250539 in the amount of $3,378.17. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 5 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
26
470
$13,944.26
503(b)(9)
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250540 in the amount of $6,542.66. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
27
610
$145,500.00
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250513 in the amount of $27,680.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
28
1141
503(b)(9) UNS
11-11795
STURBRIDGE, MA 01566
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251410 in the amount of $1,772.96. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
29
1030
$8,268.14
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250541 in the amount of $5,664.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
30
657
$767.84
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251336 in the amount of $767.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assum
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 6 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
31
1433
$12,500.00
UNS
11-11795
REINHART BOERNER VAN DEUREN S.C. 1000 NORTH WATER STREET, SUITE 1700 MILWAUKEE, WI 53202 2048 $6,797.50 PRI 11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250542 in the amount of $5,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
32
Based on a review of the Debtors' books and records, the claim was satisfied in full on 09/30/2011.
33
737
$76.45
503(b)(9)
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 03/15/2011.
34
35
CBS OUTDOOR
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250543 in the amount of $13,366.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
CANADA
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 7 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
36
1646
$16,494.33
UNS
11-11795
ATTN: DAVID I. BACON, ESQ. 111 WEST MONROE STREET 17TH FLOOR
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250543 in the amount of $13,366.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
PHOENIX, AZ 85003
8 $22,209.33 $30,468.61 UNS $8,259.28 PRI 11-11795
37
CDW
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250544 in the amount of $21,296.69. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
38
1862
$2,152.21
503(b)(9)
11-11801
1145 E BATAVIA CT
TULARE, CA 93274
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250545 in the amount of $2,152.21. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
39
1088
$1,178.54
PRI
11-11795
COLLINGSWOOD, NJ 08108
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251337 in the amount of $297.05. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assump
40
871
$99,571.59
SEC
11-11795
LIVINGSTON, NJ 07039
Based on a review of the Debtors books and records, the claim was satisfied in full on 8/31/2011. Further, the cure amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired le
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 8 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
41
CITY OF MEMPHIS (TN) C/O LINEBARGER GOGGAN BLAIR & SAMPSON, LLP ATTN: ELIZABETH WELLER 2323 BRYAN STREET, SUITE 1600 $14,889.62
1998
$14,889.62
SEC
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.
DALLAS, TX 75201
1730 $2,210.00 UNS 11-11795
42
92 UNION AVENUE
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251862 in the amount of $1,700.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
43
ORLANDO, FL 32801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/07/2011 through an automated ACH in the amount of $7,196.76. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assump
COPIA GROUP
1779
$9,382.16
PRI
11-11795
CARLSBAD, CA 92013
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/12/2011 through check number 1243665 in the amount of $8,233.33. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' as
45
1845
$15,267.04
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250547 in the amount of $7,663.44. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
IRVINE, CA 92614
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 9 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
46
568
$8,961.39
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250548 in the amount of $6,809.01. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
47
2043
$650.28
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251342 in the amount of $650.28. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assump
48
1454
$6,629.43
PRI
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.
COUNTY GOVERNMENT CENTER EAST WING, SIXTH FLOOR 70 WEST HEDDING STREET
49
COUNTY TREASURER
50
DAKOTA DERBY
792
$203.80
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.
3313 E. AVE. C
BISMARCK, ND 58501
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 10 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
51
1097
$7,691.94
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/26/2011 through check number 238228 in the amount of $6,764.26. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' ass
52
942
$6,977.34
UNS
11-11795
MANAGING MEMBER P.O. BOX 5567 MADISON, WI 53705-0567 186 $965.81 UNS 11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250550 in the amount of $2,783.34. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
53
Based on a review of the Debtors books and records, the claim was satisfied in full on 7/27/2011. Further, the cure amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired le
54
692
PRI UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250551 in the amount of $7,862.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
55
1785
$7,789.69
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250553 in the amount of $7,789.69. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 11 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
56
1538
$450.00
503(b)(9)
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251346 in the amount of $450.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assum
57
608
$11,577.03
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250554 in the amount of $2,209.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
58
$116,751.02
1662
$8,922.17
PRI UNS
11-11795
ATTN: SAMUEL C. WISOTZKEY 4650 N. PORT WASHINGTON ROAD 2ND FLOOR NORTH
Based on a review of the Debtors' books and records, the claim was satisfied in full on 12/09/2011 through check number 1251326 in the amount of $87,448.15. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' ass
MILWAUKEE, WI 53212-1059
562 $2,118.74 PRI 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/15/2011.
59
EDWARDS, DEBRA M.
60
EFD ASSOCIATES
1250
$422.73
503(b)(9)
11-11795
PITTSBURGH, PA 15238
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251348 in the amount of $422.73. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assum
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 12 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
61
1919
$280.74
503(b)(9)
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251350 in the amount of $280.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assum
62
$181,849.80
1237
$3,292.04
503(b)(9) UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/23/11.
ATTN: SHERRI BLANK LAZEAR 65 EAST STATE STREET, SUITE 2100 COLUMBUS, OH 43215 889 $16,406.29 UNS 11-11795
63
Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/26/2008.
LAW OFFICE OF BACEN & JORDAN 2901 STIRLING ROAD, SUITE 206 FORT LAUDERDALE, FL 33312 1710 $24,512.11 UNS 11-11795
64
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250558 in the amount of $24,512.11. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
65
FEDEX TECHCONNECT AS ASSIGNEE OF FEDEX EXPRESS/FEDEX GROUND ATTN: REVENUE RECOVERY/BANKRUPTCY 3965 AIRWAY BLVD. MODULE G, 3RD FLOOR $28,761.19
227
$28,761.19
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250557 in the amount of $2,159.38. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
MEMPHIS, TN 38115
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 13 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
66
FEIWELL, EARL & SHIRLEY FAMILY TRUST ATTN: EARL FEIWELL $4,687.00
953
$4,687.00
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases
67
985
$1,848.68
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250559 in the amount of $1,848.68. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
68
1176
$803.45
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250560 in the amount of $2,225.35. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
69
371
$144.16
503(b)(9)
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/17/2011.
70
305
$313.83
503(b)(9)
00-00000
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/20/2011.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 14 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
71
1946
$1,835.00
UNS
11-11795
7840 ROSWELL RD. BUILDING 100 SUITE 210 ATLANTA, GA 30350 452 $3,562.00 PRI 11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 9/08/2011. Further, the cure amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired le
72
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/07/2011.
ATTN: JENNIE THOMPSON ROOM D-290 COUNTY GOVERNMENT CENTER SAN LUIS OBISPO, CA 93408 746 $10,376.00 PRI 11-11795
73
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/07/2011.
74
$41,235.85 $20,216.67 UNS
1283
$1,088.74
503(b)(9) PRI
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
75
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
SUITE 301
WASHINGTON, DC 20016
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 15 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
76
1291
$1,159.38
PRI
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
WASHINGTON, DC 20016
1289 $64,206.78 UNS 11-11801
77
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
SUITE 301
WASHINGTON, DC 20016 1086 $11,867.43 $11,867.43 SEC No Amt Given** PRI 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.
78
FRESNO, CA 93715-1192
79
GARDA CL WEST
1878
$32,866.96
503(b)(9)
00-00000
PARAMOUNT, CA 90723
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250562 in the amount of $24,004.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
80
1226
$100.00
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla
INDIANAPOLIS, IN 46204
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 16 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
81
GE CAPITAL FRANCHISE FINANCE CORPORATION C/O ASSET MANAGEMENT 450 SOUTH ORANGE AVENUE, SUITE 1100 ORLANDO, FL 32801 $843.74
1803
$843.74
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/07/2011 through an automated ACH in the amount of $843.74. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumpti
82
592
$1,743.75
UNS
11-11795
CASSELBERRY, FL 32707
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251866 in the amount of $910.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assump
83
794
$39,799.98
UNS
11-11795, 11-11802
SUITE 300
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250518 in the amount of $39,799.98. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
84
SELMA, CA 93662
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250563 in the amount of $7,451.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
85
533
$0.00
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 17 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
86
$11,226.94
1492
$3,077.13
503(b)(9) UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250564 in the amount of $11,606.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
87
2011
$16,984.48
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250565 in the amount of $16,984.48. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
88
475
$1,700.00
503(b)(9)
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251873 in the amount of $605.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assump
89
769
$4,987.50
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/6/2011 through check number 1250566 in the amount of $4,237.50. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
90
1767
$49,000.00
UNS
11-11801
RUTAN & TUCKER LLP 611 ANTON BLVD., STE. 1400 COSTA MESA, CA 92626
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250521 in the amount of $49,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 18 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
91
787
$26,105.52 $259.79
SEC UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full, as the cure amount associated with the Debtors assumption of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully sati
92
250
$598.19
UNS
11-11795
MARSHFIELD, WI 54449
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251362 in the amount of $598.19. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assum
93
ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY ATTN: ELLIS BECKMAN 33 S. STATE CHICAGO, IL 60603 $25,253.46
219
$25,253.46
PRI
11-11795
Based on a review of the supporting documentation filed with the claim, the claim is for payroll taxes as estimated by the claimant for the 2nd quarter of 2011. The Debtors' paid those taxes as calculated in the amount of $32,052.38 on 7/29/2011and satis
1829
$3,300.00
SEC
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla
95
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and Confirmation Order, of an unexpired lease to which the claimant was a counterparty w
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 19 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
96
JEFF'S SOS DRAIN & SEWER CLEAN ATTN: SCOTT LAWRENCE $105.00
651
$105.00
503(b)(9)
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/22/2011.
97
323
$22,525.00
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.
98
325
$14,025.00
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.
99
No Amt Given**
1647
$376.23
PRI UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/10/2011.
ATTN: LEANNE WARREN P.O. BOX 5222 FRANKFORT, KY 40602 966 $6,122.00 503(b)(9)
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/03/2011.
C/O COMMERCIAL INVESTMENT PROP 1600 VALLEY RIVER DR. STE 160 EUGENE, OR 97401
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 20 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
2051
$48,578.68
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250516 in the amount of $34,398.53. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
1859
$3,675.00
UNS
11-11795, 11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/03/2011.
1852
No Amt Given**
UNS
11-11795
ATTN: SARAH M. GIBBS, ESQ. 200 SOUTH 6TH STREET SUITE 4000
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla
MINNEAPOLIS, MN 55402-1425
1287 $31,188.88 PRI 11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251370 in the amount of $1,500.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 21 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1307
$36,727.21 $8,492.72
PRI UNS
11-11801
C/O KATTEN MUCHIN ROSENMAN LLP ATTN: THOMAS J. LEANSE, ESQ. 2029 CENTURY PARK EAST, 26TH FLOOR
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250574 in the amount of $9,962.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
MEMPHIS, TN 38181-0713
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251370 in the amount of $539.70. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assum
887
$2,365,890.00
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases
688
$800.00
503(b)(9)
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 7/20/2011.
N5778 COUNTY RD OT
ONALASKA, WI 54650
630
$4,547.00
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251373 in the amount of $248.11. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assump
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 22 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
782
No Amt Given**
PRI
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/10/2011.
MEMPHIS, TN 38115
1526
No Amt Given**
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla
2000
$1,890.00 $4,305.12
503(b)(9) UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250577 in the amount of $2,330.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
573
$5,779.77
$410.00
503(b)(9) UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251860 in the amount of $5,517.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
1130
$6,276.00
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251375 in the amount of $2,510.40. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 23 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1516
$2,172.81
PRI
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251868 in the amount of $2,172.82. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
1253
$349,954.32
UNS
11-11795, 11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250524 in the amount of $63,984.35. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
860
$44.93
UNS
11-11795
MEMPHIS, TN 38133
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251376 in the amount of $44.93. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assump
671
$3,458.33
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250574 in the amount of $3,458.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
$9,554.01
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250581 in the amount of $4,706.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 24 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
739
$1,704.46
503(b)(9)
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251378 in the amount of $1,704.46. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
1925
$3,001.56
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250583 in the amount of $3,001.56. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
1655
$8,333.33
UNS
11-11795
CROSS & SIMON, LLC 913 N. MARKET STREET, 11TH FLOOR P.O. BOX 1380
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $3,333.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
WILMINGTON, DE 19899-1380
1658 $9,416.67 UNS 11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $3,766.67. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
WILMINGTON, DE 19899-1380
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 25 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1659
$6,000.00
UNS
11-11795
CROSS & SIMON, LLC 913 N. MARKET STREET, 11TH FLOOR P.O. BOX 1380
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $2,400.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
WILMINGTON, DE 19899-1380
1660 $10,541.67 UNS 11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $4,216.57. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $3,333.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
ORLANDO, FL 32801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250584 in the amount of $2,395.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 26 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
128 NEWS AMERICA MARKETING ESI L.L.C. ATTN: JOE BORROW, VICE PRESIDENT, CREDIT $335,289.73
1280
$335,289.73
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250528 in the amount of $211,004.91. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors as
129 NEXT DAY GOURMET, LLC C/O U.S FOODSERVICE, INC. $34,683.08
1278
$34,683.08
UNS
11-11795
ATTN: JOHN C. NEEL, ESQUIRE 9399 W. HIGGINS RD., SUITE 600 ROSEMONT, IL 60018 47 $104.74 $16.00 $120.74 PRI UNS 11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250517 in the amount of $34,683.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
Based on a review of the Debtors' books and records, the claim was satisfied in full on 6/01/2011.
131 NOVAR CONTROLS CORPORATION A SUBSIDIARY OF HONEYWELL INTERNATIONAL ECC US ATTN: KEN BAUM 1270-4HCC 1300 W WARNER RD $1,174.00
588
$1,174.00
UNS
11-11795, 11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251381 in the amount of $1,024.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
TEMPE, AZ 85284
507 $50.00 $636.63 $586.63 PRI UNS 11-11801
BANKRUPTCY SECTION
Based on a review of the Debtors' books and records, this claim was satisfied in full as follows: $15.64 on 7/20/2011; $12.43 on 7/20/2011; and the balance of the claim, $608.56, on 10/04/2011 when the Debtors filed the tax return and paid the taxes as c
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 27 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
372
$2,093.07
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/08/2011.
349
$381.80
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251383 in the amount of $156.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assump
164
$7,389.50
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250587 in the amount of $3,631.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
604
$170.00
503(b)(9)
11-11795
Based on a review of the supporting documentation filed with the claim, the claim is supported by an invoice for a medical charge covered by the Debtors' workers compensation policy. In accordance with that policy, the invoice was subjected to third part
605
$206.00
503(b)(9)
11-11795
Based on a review of the supporting documentation filed with the claim, the claim is supported by an invoice for a medical charge covered by the Debtors' workers compensation policy. In accordance with that policy, the invoice was subjected to third part
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 28 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1024
$25,203.00
503(b)(9)
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250510 in the amount of $25,203.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
248
$241.41
PRI
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/10/2011.
GILROY, CA 95037
422
$367.35
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/22/2011.
1232
$405.40
503(b)(9)
11-11799
Based on a review of the Debtors' books and records, the claim was satisfied in full on 1/05/2011.
150
$18,958.68
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250588 in the amount of $11,908.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 29 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
923
$20,790.00 $22,820.96
503(b)(9) UNS
11-11795
SDS 12-1891 P.O. BOX 86 MINNEAPOLIS, MN 55486-1891 726 $1,443.86 503(b)(9) 11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full as follows: Check number 1250589 in the amount of $22,820.96 dated 12/06/2011 and check number 1254175 in the amount of $20,790.00 on 1/06/2012. These amounts represente
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251390 in the amount of $690.75. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assump
1339
$8,415.31
SEC
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/19/11.
146 ROCKY MOUNTAIN PROPERTIES LIMITED PARTNERSHIP A MINNESOTA LIMITED PARTNERSHIP C/O MACKALL, CROUNSE & MOORE PLC ATTN: PATRICK C. SUMMERS $9,372.79
931
$9,372.79
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250590 in the amount of $3,734.39. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
ALPHARETTA, GA 30005
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 30 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
148 SCRIPPS MEDIA, INC., D/B/A THE VENTURA COUNTY STAR C/O BAKER & HOSTETLER ATTN: WENDY J. GIBSON PNC CENTER $382.00
1511
$382.00
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/12/2011.
BRIDGEPORT, OH 43912
Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/07/2011 through check number 1246329 in the amount of $2,016.67. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assu
1269
$6,726.84
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250592 in the amount of $6,726.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
638
$14,559.74
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250593 in the amount of $12,935.90. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
1514
PRI UNS
11-11795
MCLEAN, VA 22102
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250527 in the amount of $135,187.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors as
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 31 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
153 STATE OF MINNESOTA DEPARTMENT OF REVENUE, COLLECTION DIVISION BANKRUPTCY SECTION P.O. BOX 64447 - BKY $1,729.00
1484
$1,729.00
PRI
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 6/20/2011.
ST PAUL, MN 55164-0447
867 $678.57 UNS 11-11801
154 STERLING LANDSCAPE DESIGN & CONSTRUCTION LLC ATTN: LYNNE STERLING $678.57
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251875 in the amount of $1,872.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
NAMPA, ID 83687
868
$1,193.57
UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251875 in the amount of $1,872.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251398 in the amount of $296.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assum
1240
$194.33
11-11795
MILWAUKIE, OR 97222
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251399 in the amount of $194.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assum
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 32 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
109
$8,522.68
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250597 in the amount of $5,974.04. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
759
$36,492.17
UNS
00-00000
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250515 in the amount of $28,195.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
160 TANNOR PARTNERS CREDIT FUND, LP AS ASSIGNEE OF EPIC LAWNCARE & LANDSCAPE CO. ATTN: ROBERT TANNOR 150 GRAND STREET, SUITE 401 $315.74
1523
$315.74
ADM
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/03/2011.
161 TERRAWORKS
609 S 4050 W
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251401 in the amount of $1,172.72. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
1530
$855.72
UNS
11-11795
BOUNTIFUL, UT 84010-0634
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251401 in the amount of $1,172.72. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 33 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
163 THE AMALGAMATED SUGAR CO., LLC ATTN: AARON D. SIVEY $145,190.39
$84,008.10 $61,182.29
PRI UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250519 in the amount of $45,176.04. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
164 THE BRICKMAN GROUP LTD, LLC ATTN: ROBERT TYLER $686.85
1833
$686.85
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/15/2011 through check number 1251872 in the amount of $686.85. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assump
451
$23,049,830.00
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250530 in the amount of $366,196.21. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors as
1254
$320.00
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251403 in the amount of $320.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assum
$73.85
503(b)(9) UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 9/08/11.
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 34 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1772
$998.82
503(b)(9)
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla
169 THE SHOPS AT MONTEBELLO - 7202 C/O SIMON PROPERTY GROUP, INC. $20,000.00
1227
$12,000.00 $8,000.00
PRI UNS
11-11795
ATTN: RONALD M. TUCKER 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204 1652 $6,497.26 UNS 11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full as follows: $12,000.00 paid on 09/16/2011 with check number 236295; and $8,000.00 paid on 12/06/2011 with check number 1250582. These amounts represented payment by the
170 THE WOODMAN REVOCABLE LIVING U/A/D 12/3/98 JEFFREY WOODMAN 406 MATTERHORN DRIVE VERONA, WI 53593 $6,497.26
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250599 in the amount of $2,598.90. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
1072
$1,887.58
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/26/2011.
EAGAN, MN 55123
1527
$41,878.57
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250514 in the amount of $28,094.39. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors ass
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 35 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1273
$9,939.11
PRI
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla
1992
$5,534.40
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250601 in the amount of $5,366.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
1513
$114,689.37 $351,212.78
503(b)(9) UNS
11-11801
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250529 in the amount of $214,519.87. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors as
472
$406.63
503(b)(9)
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251411 in the amount of $151.98. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assump
177 WA STATE DEPARTMENT OF LABOR & INDUSTRIES ATTN: KRISTINE TANNA BANKRUPTCY UNIT P.O. BOX 44171 $20,969.69
2058
$20,969.69
PRI
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/05/2011.
OLYMPIA, WA 98504-4171
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 36 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1750
$307.50
503(b)(9)
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 05/03/2011.
1149
$300.00
503(b)(9)
11-11795
ESCANABA, MI 49829-4025
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250604 in the amount of $2,992.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
1151
$928.87
503(b)(9)
11-11795
ESCANABA, MI 49829-4025
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250604 in the amount of $2,992.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
1152
$2,996.80
503(b)(9)
11-11795
ESCANABA, MI 49829-4025
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/06/2011 through check number 1250604 in the amount of $2,992.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
1315
$3,761.12 $145.81
PRI UNS
11-11801
C/O KATTEN MUCHIN ROSENMAN LLP ATTN: THOMAS J. LEANSE, ESQ. 2029 CENTURY PARK EAST, 26TH FLOOR
Based on a review of the Debtors' books and records, the claim was satisfied in full as follows: $4,044.83 paid on 11/09/2011 with check number 239018; and $1,642.05 paid on 12/09/2011 with check number 1251413. These amounts represented payment by the D
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 37 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
170
$335.56
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/26/2011.
184 WELLS FARGO BANK, N.A. AS TRUSTEE FOR THE EARL A. JOHNSON RESIDUARY TRUST $41,699.30
1094
$41,699.30
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251414 in the amount of $1,600.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
1423
$4,572.40
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251415 in the amount of $1,828.96. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
186 WINTER HAVEN OPTIMIST CLUB INC ATTN: FRED DELOACH $48.78
257
$48.78
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/24/2011.
576
$1,134.00
UNS
11-11795
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251334 in the amount of $1,134.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assu
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 38 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1850
$31,126.28
UNS
11-11801
Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/29/2011 through check number 239723 in the amount of $6,927.52. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assum
FRESNO, CA 93720
1836 $798.77 UNS 11-11795
MEMPHIS, TN 38115
Based on a review of the Debtors books and records, the claim was satisfied in full on 12/09/2011 through check number 1251416 in the amount of $590.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assump
* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 39 of 40
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
201203010710
Debtor Case Number Legend 11-11795 (795) PERKINS & MARIE CALLENDERS INC. 11-11796 (796) PERKINS & MARIE CALLENDER'S HOLDING INC. 11-11797 (797) PERKINS & MARIE CALLENDER'S REALTY LLC
11-11798 (798)
11-11801 (801)
11-11804 (804)
MCID, INC.
00-00000 (000)
ADM
Administrative Claim
Page 40 of 40
01: 11649458.3
201202030912
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
ACCENT MARKETING
KENNER, LA 70065
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251327 in the amount of $1,042.03. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
53849
$594.83
11-11795
PITTSBURGH, PA 15250-7956
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250532 in the amount of $2,713.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
53663
$2,118.88
11-11801
INDIANAPOLIS, IN 46256
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250532 in the amount of $2,713.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 1 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
52790
$350.00
11-11801
WEAVERVILLE, NC 28787
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251328 in the amount of $350.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
53857
$2,212.89
11-11795
SUITE 10
ORLANDO, FL 32804
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250534 in the amount of $2,212.89. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
53903
$173.59
11-11795
NORWOOD, MA 02062
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251330 in the amount of $173.59. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
53924
$1,098.58
11-11795
SPRINGFIELD, MO 65804
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251859 in the amount of $800.48. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 2 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
55174
$15,659.47
11-11795
EDINA, MN 55639
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full, as the cure amount associated with the Debtors' assumption of an executory contact or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the scheduled amount.
53951
$83.29
11-11795
BALTIMORE, MD 21208
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251332 in the amount of $83.29. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
10
53953
$6.45
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251333 in the amount of $6.45. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
11
53983
$28,720.24
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250511 in the amount of $26,140.32. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 3 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
12
55404
$14,302.23
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/12/2011 through check number 1243985 in the amount of $5,720.90. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
13
53679
$7,562.50
11-11801
VISALIA, CA 93279
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250569 in the amount of $3,025.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
14
CLAY'S REFRIGERATION
52969
$312.36
11-11801
EUGENE, OR 97404
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251338 in the amount of $312.36. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 4 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
15
54099
$130.00
11-11795
MEMPHIS, TN 38184-1898
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251340 in the amount of $130.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
16
CORNWELL-KLOHS CO.
57773
$710.65
11-11795
EDINA, MN 55424
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251341 in the amount of $710.65. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
17
COURTYARD HOLDINGS, LP
53686
$10,644.27
11-11801
SUITE 200
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250549 in the amount of $4,257.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
18
CROSBY, TOM
53772
$1,500.00
11-11801
ALHAMBRA, CA 91801
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251339 in the amount of $2,100.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 5 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
19
54142
$340.00
11-11795
BISMARCK, ND 58502
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251343 in the amount of $340.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
20
50302
$125,000.00
11-11795
The claimant has agreed to waive the scheduled amount in connection with their retention in these chapter 11 cases.
SUITE 800
MEMPHIS, TN 38103
21
54169
$412.13
11-11795
RALEIGH, NC 27615
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251344 in the amount of $412.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
22
54182
$2,533.75
11-11795
ATLANTA, GA 31193-3726
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250552 in the amount of $2,533.75. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 6 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
23
55318
$1,377.00
11-11801
HICKSVILLE, NY 11802-6157
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251345 in the amount of $1,377.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
24
54206
$160.76
11-11795
HANOVER, MD 21076
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251347 in the amount of $160.76. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
25
ELITE ASSOCIATES
54210
$404.67
11-11795
BREA, CA 92821
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251349 in the amount of $404.67. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
26
FAMES, HAROLD E.
55409
$6,250.00
11-11795
WACONIA, MN 55389
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250556 in the amount of $2,500.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 7 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
27
54236
$52.52
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251351 in the amount of $52.52. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
28
54268
$43.63
11-11795
PEWAUKEE, WI 53072
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251352 in the amount of $43.63. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
29
54271
$92.06
11-11795
SUITE 1290
ATLANTA, GA 30346
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251353 in the amount of $92.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
30
54273
$3,600.00
11-11795
SUITE 750
ATLANTA, GA 30326
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250561 in the amount of $3,600.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 8 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
31
54284
$904.84
11-11795
ALPHARETTA, GA 30023
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251354 in the amount of $904.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
32
54295
$630.77
11-11795
DUBUQUE, IA 52001
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251355 in the amount of $630.77. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
33
55052
$1,809.18
11-11795
CHARLOTTE, NC 28217
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251357 in the amount of $1,809.18. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
34
GOLBON, INC.
54308
$282.86
11-11795
PHILADELPHIA, PA 19182
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251358 in the amount of $282.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 9 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
35
53141
$905.78
11-11801
DRAPER, UT 84020
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251360 in the amount of $905.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
36
55042
$54,773.74
11-11795
CINCINNATI, OH 45214
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250523 in the amount of $54,773.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
37
55252
$98.00
11-11795
LOUISVILLE, KY 40228
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251361 in the amount of $98.00 This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
38
HANHAN INTERACTIVE
53147
$7,462.07
11-11801
LA MESA, CA 91941
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250567 in the amount of $10,002.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 10 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
39
55253
$2,539.99
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250567 in the amount of $10,002.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
40
HAUSER CREATIVE
53152
$3,500.00
11-11801
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250568 in the amount of $3,500.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
41
51308
$10,208.67
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 6/13/2011 through a wire transfer in the amount of $13,402.89.
42
IFRANCHISE GROUP
54397
$2,000.00
11-11795
SUITE 2 NORTH
HOMEWOOD, IL 60430
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251863 in the amount of $2,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 11 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
43
54406
$749.52
11-11795
FLOWOOD, MS 39232
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251867 in the amount of $749.52. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
44
J. BEAN, LLC
55387
$2,936.72
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/12/2011 through check number 1243660 in the amount of $4,650.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
45
54436
$757.50
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251365 in the amount of $757.50. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 12 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
46
54448
$978.11
11-11795
BREWSTER, NY 10509
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251366 in the amount of $978.11. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
47
55411
$5,000.00
11-11795
IRVING, TX 75038
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250573 in the amount of $2,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
48
53242
$1,323.50
11-11801
BOUNTIFUL, UT 84011-1652
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251369 in the amount of $1,323.50. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
49
54534
$1,251.01
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251865 in the amount of $1,251.01. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 13 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
50
54543
$358.27
11-11795
SUSSEX, WI 53089-3034
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251374 in the amount of $358.27. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
51
MITEL LEASING
54587
$140.76
11-11795
DALLAS, TX 75397-5466
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251377 in the amount of $140.76. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
52
54614
$98.96
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251380 in the amount of $98.96. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
53
54621
$4,375.00
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full, as the cure amount associated with the Debtors' assumption of an executory contact or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the scheduled amount.
Page 14 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
54
54292
$1.66
11-11795
VICTORIA, MN 55386
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251382 in the amount of $1.66. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
55
54652
$49,926.09
11-11795
CLEVELAND, OH 44193-0553
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250522 in the amount of $49,926.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
56
PATRONPATH
54659
$98.00
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251384 in the amount of $98.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
57
54674
$1,465.46
11-11795
PITTSBURGH, PA 15250
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251385 in the amount of $1,465.46. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 15 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
58
54677
$1,168.81
11-11795
FRIDLEY, MN 55421-1014
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251874 in the amount of $1,168.81. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
59
54697
$545.94
11-11795
ATLANTA, GA 30384
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251387 in the amount of $545.94. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
60
53428
$800.00
11-11801
PALMETTO, FL 34221
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251388 in the amount of $800.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
61
53451
$102.85
11-11801
GOLETA, CA 93116
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251389 in the amount of $102.85. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 16 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
62
ROAD BAY INVESTMENTS LLC #625 FAIRFIELD BUSINESS CENTER B&C $650.00
55275
$650.00
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/31/2011 through check number 133489 in the amount of $650.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 27, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
63
53471
$504.00
11-11801
BIRMINGHAM, AL 35217-0971
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251391 in the amount of $599.10. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
64
54765
$95.10
11-11795
BIRMINGHAM, AL 35217-0971
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251391 in the amount of $599.10. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 17 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
65
54770
$113.76
11-11795
CONCORD, NC 28026-1628
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251392 in the amount of $113.76. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
66
53490
$4,650.00
11-11801
OGDEN, UT 84401
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251864 in the amount of $4,650.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
67
54781
$700.84
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251394 in the amount of $700.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
68
SHADOWROCK LANDSCAPING
54800
$3,145.00
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251870 in the amount of $3,145.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 18 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
69
53526
$331.13
11-11801
CHICAGO, IL 60694
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251396 in the amount of $331.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
70
STANLEY CONVERGENT
53538
$11,377.11
11-11801
PALATINE, IL 60055-0651
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250595 in the amount of $8,086.97. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
71
50507
$380.00
11-11795
PALATINE, IL 60055
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251397 in the amount of $380.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
72
53553
$242.00
11-11801
TULSA, OK 74158-0787
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251400 in the amount of $242.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 19 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
73
55080
$47,275.70
11-11795
AURORA, IL 60507-0848
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250520 in the amount of $47,275.70. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
74
54867
$2,988.09
11-11795
CHARLOTTE, NC 28247-3526
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250598 in the amount of $15,666.55. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
75
53558
$14,964.87
11-11801
CHARLOTTE, NC 28247-3526
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250598 in the amount of $15,666.55. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
76
THOMAS MARKETING
54904
$1,546.78
11-11795
BRIDGETON, MO 63044
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251404 in the amount of $1,546.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 20 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
77
50382
$1,050.00
11-11795
ANOKA, MN 55304
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251405 in the amount of $1,050.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
78
55301
$825.44
11-11795
HOUSTON, TX 77007
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full, as the cure amount associated with the Debtors' assumption of an executory contact or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the scheduled amount.
79
54947
$378.63
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251406 in the amount of $378.63. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
80
54957
$4,086.13
11-11795
ATLANTA, GA 30384-5762
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250600 in the amount of $4,086.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 21 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
81
54958
$643.99
11-11795
BIRMINGHAM, AL 35210
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251871 in the amount of $643.99. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
82
55368
$5,424.00
11-11801
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250602 in the amount of $2,169.60. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
83
VALPAK OF IDAHO
57620
$550.00
11-11801
RENO, NV 89502
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251408 in the amount of $550.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 22 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
84
55400
$5,206.02
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/12/2011 through check number 1243660 in the amount of $4,650.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
85
VERIZON WIRELESS
50452
$14,770.01
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250603 in the amount of $14,770.01. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
86
54986
$471.06
11-11795
MEMPHIS, TN 38118-1091
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251409 in the amount of $471.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 23 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
87
54994
$319.22
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251412 in the amount of $319.22. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
88
55402
$6,680.13
11-11795
Based on a review of the Debtors books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250606 in the amount of $2,672.05. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.
Page 24 of 25
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
201202030912
Debtor Case Number Legend 11-11795 (795) PERKINS & MARIE CALLENDERS INC. 11-11796 (796) PERKINS & MARIE CALLENDER'S HOLDING INC. 11-11797 (797) PERKINS & MARIE CALLENDER'S REALTY LLC
11-11798 (798)
11-11801 (801)
11-11802 (802)
11-11803 (803)
11-11804 (804)
MCID, INC.
11-11805 (805)
11-11806 (806)
FIV CORP.
Page 25 of 25