10000019032

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. 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
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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
The Respondents have
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.
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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
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EXHIBIT A Satisfied Claims
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
Claim Number Claim Amount/ Classification* Filed In Case(s)*
1450 MACARTHUR ASSOCIATES, LP
C/O KEVIN KROIZ $12,541.96
FIRST CAPITAL REALTY, INC.
505 W. GERMANTOWN PIKE, SUITE 200
PLYMOUTH MEETING, PA 19462
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.
A & B CARPET CARE
435
$2,010.00
ATTN: MICHAEL D FUSS $2,010.00
503(b)(9) and PRI
11-11801
6536 FULTON AVE
VAN NUYS, CA 91401
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.
ACI INCOME FUND II, LTD
1037
$16,829.14
UNS
11-11795
C/O SHUTTS & BOWEN LLP $16,829.14
ATTN: ANDREW M. BRUMBY, ESQ.
300 S. ORANGE AVENUE, SUITE 1000
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
Claimant Reason
ADA COUNTY TREASURER RAY CHACKO $737.77
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.
200 W. FRONT ST., ROOM 3191 BOISE, ID 83702
ADA COUNTY TREASURER RAY CHACKO $10,694.32
2285
$10,694.32
SEC
11-11795
200 W. FRONT ST., ROOM 3191 BOISE, ID 83702
ADVANTAGE, INC. C/O MARES, LTD. $17,320.23
1821
$17,320.23
UNS
11-11795
912N RICHMOND ST. APPLETON, WI 54911
AIR SYSTEMS, LLC
314
$4,678.34
UNS
11-11795
ATTN: JULIA A. HOLLIDAY $4,678.34
1208 JEFFERSON STREET
COLUMBIA, MO 65203
Claimant Reason
8
$79,919.95
AIRE RITE ATTN: ROBERT MOYER $83,654.96
1735
$3,735.01
503(b)(9) UNS
11-11801
15122 BOLSA CHICA ST. HUNTINGTON BCH., CA 92649
ALAMEDA COUNTY TAX COLLECTOR
1885
$2,377.53
PRI
11-11795, 11-11801
ATTN: JACK WONG $2,377.53
1221 OAK STREET
OAKLAND, CA 94612
10
ALLIED BEVERAGES, INC.
1229
$815.75
503(b)(9)
11-11801
ATTN: BRENDA WELTY $815.75
13287 RALSTON AVENUE
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
ALLIED DISTRIBUTING CO.
1228
$190.50
503(b)(9)
11-11801
ATTN: BRENDA WELTY $190.50
2505 PLEASANT VALLEY ROAD
CAMARILLO, CA 93012
12
ALLIED WASTE SERVICES # 175
132
$405.20
UNS
11-11795
ATTN: KAY TOMLINSON $405.20
Based on a review of the Debtors books and records, the claim was satisfied in full on 6/2/2011.
1600 127TH AVE NE
BELLEVUE, WA 98005
Claimant Reason
13
ALPHA BUILDING SERVICES ATTN: CHARLES BAXTROM $372.96
596
$372.96
UNS
11-11795
ALOHA LLC 1820 N. BLOSSOM DR. APPLETON, WI 54914 593 $3,203.13 UNS 11-11795
14
ALTAMETRICS INC ATTN: JENNIFER MCENTEE $3,203.13
P.O. BOX 809123 CHICAGO, IL 60680-9123
15
AMERICAN BUSINESS SOLUTIONS
2107
$663.14
UNS
11-11795
ATTN: BEVERLY THOMPSON $663.14
7560 AE BEATY DRIVE
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
ATTN: MATTHEW W. RUHL $134.00
2743 MT PLEASANT STREET
BURLINGTON, IA 52601
Claimant Reason
17
AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES $24,428.46
1414
$24,428.46
UNS
11-11801
THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660
18
AMMERMAN, DOUGLAS K. AND
1415
$62,500.02
UNS
11-11801
FELDMAR, JANET S., TRUSTEES $62,500.02
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 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
Claimant Reason
20
1419
$12,620.00
UNS
11-11801
21
1420
$7,998.00
UNS
11-11801
22
1421
$6,432.00
UNS
11-11801
23
1422
$9,203.50
UNS
11-11801
Claimant Reason
24
ARIES REFRIGERATION, INC. ATTN: ROBERT MIKOLAK $21,452.53
143
$21,452.53
UNS
11-11795
12321 WHITE PINE LANE FT. MYERS, FL 33913
Based on a review of the Debtors' books and records the claim was satisfied in full on 8/24/11.
25
ASSOCIATED SUPPLY COMPANY
69
$279.98
UNS
11-11795
ATTN: LISA ROE $279.98
1860 PAMA LANE
LAS VEGAS, NV 89119
26
AVANTAGE IQ, F/K/A AVISTA ADVANTAGE
582
$3,734.06
UNS
11-11795
1313 N ATLANTIC STREET $3,734.06
SUITE 5000
SPOKANE, WA 99201
ATTN: DONATO CAPOBIANCO
27
BARTOW PLAZA, LLC
1543
$9,953.91
503(b)(9)
11-11795
ATTN: GABRIEL JEIDEL $9,953.91
16 E. 34TH STREET, SUITE 1600
NEW YORK, NY 10016
Claimant Reason
28
BAY VENTURES INC. ATTN: DAVID BANKS $13,944.26
470
$13,944.26
503(b)(9)
11-11801
P.O. BOX 160 PRIEST RIVER, ID 83856
29
BONO BURNS DIST INC
610
$145,500.00
UNS
11-11795
ATTN: J. GERARD BURNS $145,500.00
3616 SOUTH BIG BEND BLVD
ST LOUIS, MO 63143
30 $1,772.96 $1,772.96 UNS
BROOKS, VIVIAN H
1141
No Amt Given**
503(b)(9)
11-11795
34 MCGREGORY ROAD
STURBRIDGE, MA 01566
31
BRS MUSIC & SOUND, INC.
1030
$8,268.14
UNS
11-11801
ATTN: ISIDORE A. SAENZ $8,268.14
970 S. VIA RODEO
PLACENTIA, CA 92870
Claimant Reason
32
BULLSEYE TELECOM INC. ATTN: RICHARD KOSLOWSKI $767.84
657
$767.84
UNS
11-11795
25925 TELEGRAPH ROAD, SUITE 210 SOUTHFIELD, MI 48033
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
C & S JOINT VENTURE
1433
$12,500.00
UNS
11-11795
C/O L. KATIE MASON, ESQ. $12,500.00
REINHART BOERNER VAN DEUREN S.C.
1000 NORTH WATER STREET, SUITE 1700
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
CALIFORNIA APPLE PRODUCTS,INC
2048
$6,797.50
PRI
11-11801
ATTN: JAMES LANE $6,797.50
12031 SHERMAN ROAD
NORTH HOLLYWOOD, CA 91605
35
CARTRIDGE WORLD WALNUT CREEK
737
$76.45
503(b)(9)
11-11801
SANTA CRUZ $76.45
ATTN: WAN CHAO
1554 NEWELL AVENUE
WALNUT CREEK, CA 94596
MOUNT DIABLO INKS LLC
Claimant Reason
36
CASTELLINI COMPANY, LLC C/O MARTYN AND ASSOCIATES $1,164.00
1062
$1,164.00
PRI
11-11795
ATTN: MARK A. AMENDOLA, ESQ. 820 SUPERIOR AVENUE, N.W., TENTH FLOOR CLEVELAND, OH 44113 1851 $18,465.00 UNS 11-11795
37
CBS OUTDOOR ATTN: CARLETON SHERRER $18,465.00
377 HORNER AVENUE TORONTO, ON M8W 1Z6 CANADA
38
CBS OUTDOOR INC.
1646
$16,494.33
UNS
11-11795
C/O CHEIFETZ IANNITELLI MARCOLINI, P.C. $16,494.33
ATTN: DAVID I. BACON, ESQ.
111 WEST MONROE STREET
17TH FLOOR
PHOENIX, AZ 85003 8 $22,209.33 $30,468.61 UNS $8,259.28 PRI 11-11795
39
CDW
ATTN: VIDA KRUG
200 N. MILWAUKEE AVE
VERNON HILLS, IL 60061
Claimant Reason
40
CEMENT RAISING INC. ATTN: GREG M LIESENER $700.00
1148
$700.00
UNS
00-00000
7440 WEST 126TH STREET SAVAGE, MN 55378
41
CENTRAL VALLEY REFRIGERATION ATTN: DAVE KINARD $2,152.21
1862
$2,152.21
503(b)(9)
11-11801
1145 E BATAVIA CT TULARE, CA 93274
42
CHASE SALES CO.
1088
$1,178.54
PRI
11-11795
P.O. BOX 370 $1,178.54
COLLINGSWOOD, NJ 08108
43
CIT COMMUNICATIONS FINANCE CORPORATION
871
$99,571.59
SEC
11-11795
ATTN: JEREMY GALTON $99,571.59
1 CIT DRIVE, SUITE 4204
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.
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
DALLAS, TX 75201
1730 $2,210.00 UNS 11-11795
45
CLAIMS RECOVERY GROUP, LLC
AS ASSIGNEE OF SAGE $2,210.00
ATTN: ALLISON AXENROD
92 UNION AVENUE
CRESSKILL, NJ 07626
46
CNL APF PARTNERS LP
1807
$7,196.76
UNS
11-11795
C/O ASSET MANAGEMENT $7,196.76
450 SOUTH ORANGE AVENUE, SUITE 1100
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.
Claimant Reason
47
COPIA GROUP ATTN: YOOMI GETZ $17,303.40
1779
$9,382.16 $7,921.24
PRI UNS
11-11795
P.O. BOX 130534 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' 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
CORE PISMO LLC
1845
$15,267.04
UNS
11-11801
C/O CORE CAPITAL $15,267.04
MANISH BHAKTA, OPERATING PARTNER
17780 FITCH, SUITE 145
IRVINE, CA 92614
49
CORPORATE MECHANICAL INC
568
$8,961.39
ATTN: MARY BORNS $8,961.39
503(b)(9) and UNS
11-11795
5114 HILLSBORO AVE NORTH
NEW HOPE, MN 54428
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
ATTN: STAN DEFRIES $650.28
1425 LOOKOUT DR
NO MANKATO, MN 56003
Claimant Reason
51
COUNTY OF SANTA CLARA TAX COLLECTOR $6,629.43
1454
$6,629.43
PRI
11-11795
COUNTY GOVERNMENT CENTER EAST WING, SIXTH FLOOR 70 WEST HEDDING STREET
SAN JOSE, CA 95110

240 $10,202.47 SEC 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/12/2011.
52
COUNTY TREASURER
ATTN: KAREN J. KUBISIAK $10,202.47
P.O. BOX 8095
WISC RAPIDS, WI 54495-8095
53
DAKOTA DERBY
792
$203.80
ATTN: LESLEY FRONLICH $203.80
503(b)(9) and UNS
11-11795
3313 E. AVE. C
BISMARCK, ND 58501
54
DARPINO MARTY GRAS
1097
$7,691.94
UNS
11-11795
C/O DANA BUTCHER ASSOC $7,691.94
1690 W. SHAW STE # 220
FRESNO, CA 93711
Claimant Reason
55
DEGAN & ASSOCIATES, LLC THOMAS G. DEGAN $6,977.34
942
$6,977.34
UNS
11-11795
MANAGING MEMBER P.O. BOX 5567 MADISON, WI 53705-0567
56
DELL, INC
186
$965.81
UNS
11-11795
ATTN: CHRISTOPH ANACKER $965.81
ONE DELL WAY, RR1, MS 52
ROUND ROCK, TX 78682
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.
57 $19,655.23 $19,655.23 UNS
DJ-9, INC
692
No Amt Given**
PRI
11-11795
ATTN: DAVID M. D'ONOFRIO
2011 W. CLEVELAND STREET, STE. E
TAMPA, FL 33606
58
DRM WASTE MANAGEMENT
1785
$7,789.69
UNS
11-11795
ATTN: LOUISE ZUCCA $7,789.69
639 LACEY ROAD
P.O. BOX 659
FORKED RIVER, NJ 08731
Claimant Reason
59
DSW SIGNS ATTN: JEFF BOHNERT $450.00
1538
$450.00
503(b)(9)
11-11795
826 FOX LANE CAPE GIRARDEAU, MO 63702
60
DUAL TEMP COMPANY
608
$11,577.03
UNS
11-11795
KEVIN KEELER $11,577.03
2050 SOUTH 12TH STREET
ALLENTOWN, PA 18103
61 $116,751.02 $125,673.19 UNS
ECOLAB INC.
1662
$8,922.17
PRI
11-11795
C/O KOHNER, MANN & KAILAS, S.C.
ATTN: SAMUEL C. WISOTZKEY
4650 N. PORT WASHINGTON ROAD
2ND FLOOR NORTH
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 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.
705 YOUNGSTOWN PARKWAY #353 $2,118.74
ALTAMONTE SPRINGS, FL 32714
Claimant Reason
63
EFD ASSOCIATES ATTN: SHERRY L SYE $422.73
1250
$422.73
503(b)(9)
11-11795
270 ALPHA DRIVE PITTSBURGH, PA 15238
64
ELLINGSON INC.
1919
$280.74
503(b)(9)
11-11795
ATTN: JASON AHRENS $280.74
2510 BROADWAY STREET S
ALEXANDRIA, MN 56308
65 $181,849.80 $185,141.84 UNS
ENGAUGE MARKETING, LLC
1237
$3,292.04
503(b)(9)
11-11795
C/O BAKER & HOSTETLER, LLP
ATTN: SHERRI BLANK LAZEAR
65 EAST STATE STREET, SUITE 2100
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
FAWCETT MEMORIAL HOSPITAL
JOSEPH W. MAY, ESQUIRE $16,406.29
LAW OFFICE OF BACEN & JORDAN
2901 STIRLING ROAD, SUITE 206
FORT LAUDERDALE, FL 33312
Claimant Reason
67
FEDERATION COOP ATTN: CEO $24,512.11
1710
$24,512.11
UNS
11-11795
108 NORTH WATER STREET BLACK RIVER FALLS, WI 54615
68
FEDEX TECHCONNECT
227
$28,761.19
UNS
11-11795
AS ASSIGNEE OF FEDEX EXPRESS/FEDEX GROUND ATTN: REVENUE RECOVERY/BANKRUPTCY $28,761.19
3965 AIRWAY BLVD. MODULE G, 3RD FLOOR
MEMPHIS, TN 38115
69
FEIWELL, EARL & SHIRLEY FAMILY TRUST
953
$4,687.00
ATTN: EARL FEIWELL $4,687.00
503(b)(9) and SEC
11-11795
6085 EAGLECREST DRIVE
HUNTINGTON BEACH, CA 92648
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
FIDLER MARKETING, INC
985
$1,848.68
UNS
11-11795
ATTN: LETITIA FIDLER TATE $1,848.68
205 N W 66TH STREET
OKLAHOMA CITY, OK 73116
Claimant Reason
71
FIKES OF MINNESOTA, IN ATTN: TIM POLICH $803.45
1176
$803.45
UNS
11-11795
4408 EXCELSIOR BLVD ST LOUIS PARK, MN 55416
72
FLAGS UNLIMITED, LTD
371
$144.16
503(b)(9)
11-11795
ATTN: TIM MOHNEY $144.16
4238 29TH ST. S.E.
KENTWOOD, MI 49512
73
FOODTOOLS
305
$313.83
503(b)(9)
00-00000
ATTN: CARRIE CRUZE $313.83
315 LAGUNA STREET
SANTA BARBARA, CA 93101
74
FRANCHISE OPPORTUNITIES NETWORK
1946
$1,835.00
UNS
11-11795
ATTN: WILLIAM H. OTTE $1,835.00
7840 ROSWELL RD.
BUILDING 100 SUITE 210
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
COUNTY TAX COLLECTOR $3,562.00
ATTN: JENNIE THOMPSON
ROOM D-290 COUNTY GOVERNMENT CENTER
SAN LUIS OBISPO, CA 93408
Claimant Reason
76
FREEBORN COUNTY AUDITORS/TREAS ATTN: DENNIS A. DISTAD $10,376.00
746
$10,376.00
PRI
11-11795
411 S BROADWAY ALBERT LEA, MN 56007
77
$41,235.85 $20,216.67 UNS
FRESHPOINT CENTRAL CALIFORNIA, INC. C/O KATE ELLIS, ESQ. $62,541.26
1283
$1,088.74
503(b)(9) PRI
11-11801
MCCARRON & DIESS
4530 WISCONSIN AVENUE, N.W. SUITE 301 WASHINGTON, DC 20016

1286 $12,850.88 $15,346.48 PRI $2,495.60 503(b)(9) 11-11801
78
FRESHPOINT OKLAHOMA CITY, LP
C/O KATE ELLIS, ESQ.
MCCARRON & DIESS
4530 WISCONSIN AVENUE, N.W.
SUITE 301
WASHINGTON, DC 20016 1291 $1,159.38 PRI 11-11801
79
FRESHPOINT SOUTH TEXAS, LP
C/O KATE ELLIS, ESQ. $1,159.38
MCCARRON & DIESS
SUITE 301
WASHINGTON, DC 20016
Claimant Reason
80
FRESHPOINT SOUTHERN CALIFORNIA, INC. C/O KATE ELLIS, ESQ. $64,206.78
1289
$64,206.78
UNS
11-11801
MCCARRON & DIESS 4530 WISCONSIN AVENUE, N.W. SUITE 301
1086 $11,867.43 $11,867.43 SEC No Amt Given** PRI 11-11795
81
FRESNO COUNTY TAX COLLECTOR
ATTN: KIMBERLY KAY LAMANUZZI
P.O. BOX 1192
FRESNO, CA 93715-1192
82
GARDA CL WEST
1878
$32,866.96
503(b)(9)
00-00000
CARLA MARGESON $32,866.96
6840 DE BIE DRIVE
PARAMOUNT, CA 90723
83
GATEWAY SQUARE - 4713
1226
$100.00
C/O SIMON PROPERTY GROUP, INC. $100.00
PRI and UNS
11-11795
ATTN: RONALD M. TUCKER
225 W. WASHINGTON STREET
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.
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
GEMBECKI MECHANICAL SERVICES 1311 SEMINOLA BLVD $1,743.75
592
$1,743.75
UNS
11-11795
CASSELBERRY, FL 32707
86
GENERAL MILLS, INC.
794
$39,799.98
UNS
11-11795, 11-11802
ATTN: KELLEY HARLESS $39,799.98
14648 N. SCOTTSDALE ROAD
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
GLACIER REFRIGERATION AND AIR INC
1950
$10,885.73
503(b)(9)
ATTN: YVETTE G MONTIJO $10,885.73
1200 VALLEY VIEW
SELMA, CA 93662
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
ATTN: JEAN G. GOOD LIETZAU

1492 $11,226.94 $14,304.07 UNS $3,077.13 503(b)(9) 11-11795
89
GOODWIN TUCKER GROUP INC
ATTN: JOSEPH SASTELL
P.O. BOX 3285
DES MOINES, IA 50316
90
GREEN BAY PACKAGING INC
2011
$16,984.48
UNS
11-11795
ATTN: JOEL D BARTA $16,984.48
BIN NO 53139
MILWAUKEE, WI 53288
91
GREENLEAF LAWN LLC
475
$1,700.00
503(b)(9)
11-11801
ATTN: EMILY BRUZA $1,700.00
P.O. BOX 35765
TULSA, OK 74153
Claimant Reason
92
GRIFFIN INDUSTRIES, INC. ATTN: PETER VOELKER $4,987.50
769
$4,987.50
UNS
11-11795
4221 ALEXANDRIA PIKE COLD SPRING, KY 41076
93
HEILBRICE RETAIL ADVERTISING
1767
$49,000.00
UNS
11-11801
C/O MATT GRIMSHAW, ESQ. $49,000.00
RUTAN & TUCKER LLP
611 ANTON BLVD., STE. 1400
COSTA MESA, CA 92626
94 $259.79 $26,365.31 UNS
HILLCREST COMMERCIAL LEASING
787
$26,105.52
SEC
11-11795
ATTN: ROY L. WATTERS, JR.
2121 SW BROADWAY, 2ND FL
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
HOUSE OF HEATING, INC.
250
$598.19
UNS
11-11795
1602 N. CENTRAL AVE. $598.19
MARSHFIELD, WI 54449
Claimant Reason
96
IKON FINANCIAL SERVICES BANKRUPTCY ADMINISTRATION $13,287.10
589
$13,287.10
UNS
11-11795
ATTN: JENNIFER PRESNALL-HARPE P.O. BOX 13708 MACON, GA 31208-3708
97
ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY ATTN: ELLIS BECKMAN $25,253.46
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
98 $33,766.13 $37,066.13 UNS
INLAND WESTERN PLACENTIA, L.L.C.
1829
$3,300.00
SEC
11-11801
INLAND PACIFIC PROPERTY SERVICES LLC
C/O BERT BITTOURNA, ESQUIRE
THE INLAND REAL ESTATE GROUP, INC.
2901 BUTTERFIELD ROAD
OAK BROOK, IL 60523 974 $239.48 503(b)(9) 11-11795
99
INTERNATIONAL COMMISSARY CORPORATION
ATTN: JAMES MUSANTE $239.48
491 WEST SAN CARLOS STREET
SAN JOSE, CA 95100
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.
Claimant Reason
100 JEFF'S SOS DRAIN & SEWER CLEAN ATTN: SCOTT LAWRENCE $105.00
651
$105.00
503(b)(9)
11-11795
3500 217TH AVE. NW ANOKA, MN 55303
101 KCAL-TV ATTN: ANGELA WYIP $22,525.00
323
$22,525.00
UNS
11-11795
P.O. BOX 100951 PASADENA, CA 91189-0951
102 KCBS TV ATTN: ANGELA W YIP $14,025.00
325
$14,025.00
UNS
11-11795
1647
No Amt Given**
103 KENTUCKY DEPARTMENT OF REVENUE LEGAL BRANCH - BANKRUPTCY SECTION $376.23
$376.23
PRI UNS
11-11795
ATTN: LEANNE WARREN P.O. BOX 5222 FRANKFORT, KY 40602 156 $6,073.31 PRI
104 KERN COUNTY TREASURER-TAX COLLECTOR ATTN: LINDA DELGADO $6,073.31
11-11795, 11-11801
P.O. BOX 579 BAKERFIELD, CA 93302-0579
Claimant Reason
105 KOGAP ENTERPRISES INC ATTN: MARVIN HACKWELL $6,122.00
966
$6,122.00
503(b)(9)
11-11795
C/O COMMERCIAL INVESTMENT PROP 1600 VALLEY RIVER DR. STE 160 EUGENE, OR 97401 2051 $48,578.68 UNS 11-11795
106 LAMAR ADVERTISING COMPANY CREDIT DEPARTMENT $48,578.68
P.O. BOX 66338 BATON ROUGE, LA 70896
107 LOS ANGELES TIMES
1859
$3,675.00
UNS
11-11795, 11-11801
ATTN: SHARON MCGINNIS $3,675.00
FILE 54221
LOS ANGELES, CA 90074-4221
108 M&N PARTNERS NO. 5
1852
No Amt Given**
UNS
11-11795
C/O FREDRIKSON & BYRON, P.A.
ATTN: SARAH M. GIBBS, ESQ.
200 SOUTH 6TH STREET
SUITE 4000
MINNEAPOLIS, MN 55402-1425
Claimant Reason
109 MACERICH LAKEWOOD, LLC (CANDLEWOOD SHOPS/LAKEWOOD # 4771) $31,188.88
1287
$31,188.88
PRI
11-11801
C/O KATTEN MUCHIN ROSENMAN LLP ATTN: THOMAS J. LEANSE, ESQ. 2029 CENTURY PARK EAST, 26TH FLOOR
LOS ANGELES, CA 90067

1307 $8,492.72 $45,219.93 UNS $36,727.21 PRI 11-11801
110 MACERICH LAKEWOOD, LLC
(CANDLEWOOD SHOPS/LAKEWOOD #4419)
C/O KATTEN MUCHIN ROSENMAN LLP
ATTN: THOMAS J. LEANSE, ESQ.
2029 CENTURY PARK EAST, 26TH FLOOR
LOS ANGELES, CA 90067 542 $539.70 UNS 11-11795
111 MAGGIE'S PLANT EXPRESS INC
P.O. BOX 18713 $539.70
MEMPHIS, TN 38181-0713
ATTN: MAGGIE MCCLUNG
112 MARCO POLO INC.
887
$2,365,890.00
UNS
11-11795
ATTN: CHRIS ESPINELI $2,365,890.00
11455 EL CAMINO REAL, SUITE 305
SAN DIEGO, CA 92130
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.
Claimant Reason
113 MARK'S HOT WATER PRESSURE WASH ATTN: MARK DEML $800.00
688
$800.00
503(b)(9)
11-11795
N5778 COUNTY RD OT ONALASKA, WI 54650
114 MARLIN LEASING CORPORATION ATTN: NAKISHA MASON $4,547.00
630
$4,547.00
UNS
11-11795
300 FELLOWSHIP ROAD MOUNT LAUREL, NJ 08054
115 MARTIN, MARK A.
782
No Amt Given**
PRI
11-11795
5410 SCOTTSDALE AVE
MEMPHIS, TN 38115
116 MARYSTOWN, LLC
1526
No Amt Given**
UNS
11-11795
CHRISTOPHER A. CAMARDELLO
225 SOUTH SIXTH STREET, SUITE 3500
MINNEAPOLIS, MN 55402
117 MASTER MECHANICAL $4,305.12 $6,195.12
2000
$1,890.00
503(b)(9) UNS
11-11795
ATTN: DAVID A SCHULTZ
1027 GEMINI ROAD
EAGAN, MN 55121
Claimant Reason
573
$5,779.77
118 MATTEX SERVICE CO. ATTN: MATTHEW J. LINSNER $6,189.77
$410.00
503(b)(9) UNS
11-11795
402 S. STALEY RD. CHAMPAIGN, IL 61822
119 MC BALDWIN PROPERTIES, LLC
1130
$6,276.00
UNS
11-11801
PETER OSBURN, MANAGER/MEMBER $6,276.00
10889 DELIBAN STREET
TUJUNGA, CA 91042
120 MCKENNA SALES
1516
$2,172.81
PRI
11-11795
ATTN: SEAN MCKENNA $2,172.81
100 SANDWICH RD.
PLYMOUTH, MA 02360
121 MICROS SYSTEMS, INC.
1253
$349,954.32
UNS
11-11795, 11-11801
ATTN: MICHAEL H. TOW $349,954.32
7031 COLUMBIA GATEWAY DRIVE
COLUMBIA, MD 21046-2289
Claimant Reason
122 MID SOUTH DIGITAL 2837 APPLING WAY $44.93
860
$44.93
UNS
11-11795
MEMPHIS, TN 38133
123 ML COLEMAN LLC
671
$3,458.33
UNS
11-11795
ATTN: MARY LOU TABER $3,458.33
1012 BUCHANAN STREET
PLAINFIELD, IN 46168
124 MODERN AIR MECHANICAL, INC
$9,554.01
UNS
11-11795
ATTN: S. ROBERTS $9,554.01
P.O. BOX 3017
2200 COOPER AVENUE
MERCED, CA 95344
125 MODERN OFFICE METHODS
739
$1,704.46
503(b)(9)
11-11795
ATTN: JACKIE WEIBEL $1,704.46
4747 LAKE FOREST DRIVE
CINCINNATI, OH 45242
Claimant Reason
126 MURPHY O'BRIEN ATTN: LD REYER $3,001.56
1925
$3,001.56
UNS
11-11801
1630 STEWART STREET #140 SANTA MONICA, CA 90404
127 NATIONAL RETAIL PROPERTIES, LP
1655
$8,333.33
UNS
11-11795
C/O KEVIN MANN, ESQUIRE $8,333.33
CROSS & SIMON, LLC
913 N. MARKET STREET, 11TH FLOOR
P.O. BOX 1380
WILMINGTON, DE 19899-1380 1658 $9,416.67 UNS 11-11795
CROSS & SIMON, LLC
P.O. BOX 1380
CROSS & SIMON, LLC
P.O. BOX 1380
WILMINGTON, DE 19899-1380
Claimant Reason
130 NATIONAL RETAIL PROPERTIES, LP C/O KEVIN MANN, ESQUIRE $10,541.67
1660
$10,541.67
UNS
11-11795
CROSS & SIMON, LLC 913 N. MARKET STREET, 11TH FLOOR P.O. BOX 1380
1661 $8,333.33 UNS 11-11795
CROSS & SIMON, LLC
P.O. BOX 1380
132 NET LEASE FUNDING 2005, LP
ORLANDO, FL 32801
133 NEWS AMERICA MARKETING ESI L.L.C.
1280
$335,289.73
UNS
11-11801
ATTN: JOE BORROW, VICE PRESIDENT, CREDIT $335,289.73
20 WESTPORT RD.
WILTON, CT 06897
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
135 NM TAXATION & REVENUE DEPARTMENT $16.00 $120.74 UNS
47
$104.74
PRI
11-11795
ATTN: CHARLES H. RITZ
PO BOX 8575
ALBUQUERQUE, NM 87198-8575
136 NOVAR CONTROLS CORPORATION
588
$1,174.00
UNS
11-11795, 11-11801
A SUBSIDIARY OF HONEYWELL INTERNATIONAL ECC US ATTN: KEN BAUM 1270-4HCC $1,174.00
1300 W WARNER RD
TEMPE, AZ 85284
137 OKLAHOMA TAX COMMISSION $50.00 $636.63 UNS
507
$586.63
PRI
11-11801
ATTN: JOSEPH P. GAPPA
BANKRUPTCY SECTION
GENERAL COUNSEL'S OFFICE
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.
120 N. ROBINSON, SUITE 2000
OKLAHOMA CITY, OK 73102-7471
Claimant Reason
138 ORANGE COUNTY REGISTER (THE) ATTN: TERRY OCONNELL $2,093.07
372
$2,093.07
UNS
11-11795
FILE 56017 LOS ANGELES, CA 90074-6017
139 PARAMOUNT MARKETING GROUP ATTN: STEVE MCCARTY $381.80
349
$381.80
UNS
11-11795
10907 MCBRIDE LANE KNOXVILLE, TN 37932
140 PENINSULAR MECHANICAL CONTRACTORS INC.
164
$7,389.50
UNS
11-11795
ATTN: JAMES B. SPEARS $7,389.50
P.O. BOX 8116
MADEIRA, FL 33738
141 PINNACLE HEALTHCARE HOLLISTER
604
$170.00
503(b)(9)
11-11795
ATTN: MARK BOTHE $170.00
P.O. BOX 49130
SAN JOSE, CA 95161
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.
142 PINNACLE HEALTHCARE HOLLISTER
605
$206.00
503(b)(9)
11-11795
ATTN: MARK BOTHE $206.00
P.O. BOX 49130
SAN JOSE, CA 95161
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.
Claimant Reason
143 PROLIFT INDUSTRIAL EQUIP INC ATTN: DOUG SIMCOX $25,203.00
1024
$25,203.00
503(b)(9)
11-11795
12001 PLANTSIDE DRIVE LOUISVILLE, KY 40299
144 QUINN, ALISON
248
$241.41
PRI
11-11795
9105 BURCHELL RD $241.41
GILROY, CA 95037
145 RAINMAN IRRIGATION SYSTEMS INC
422
$367.35
UNS
11-11795
ATTN: KENT DISSE $367.35
28774 STATE HIGHWAY 34
DETROIT LAKES, MN 56501
146 RCR & ASSOCIATES
1232
$405.40
503(b)(9)
11-11799
ATTN: SHARLA CROSBY $405.40
1155 ANDREW LANE
CORONA, CA 92881
147 RESTAURANT SERVICES INC
150
$18,958.68
UNS
11-11795
ATTN: ROLANDO SANTOS $18,958.68
217 RACQUETTE DR UNIT 2
FORT COLLINS, CO 80524
Claimant Reason
148 REVERE PACKAGING ATTN: KATE HENNINGER $43,610.96
923
$20,790.00 $22,820.96
503(b)(9) UNS
11-11795
SDS 12-1891 P.O. BOX 86 MINNEAPOLIS, MN 55486-1891
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.
149 RIZWITSCH SALES
726
$1,443.86
503(b)(9)
11-11795
ATTN: AMY L RIZZO $1,443.86
11061 MAIN ST.
150 ROCK COUNTY TREASURER ATTN: VICKI L. BROWN $8,415.31
1339
$8,415.31
SEC
11-11795
P.O. BOX 1975 51 S MAIN JANESVILLE, WI 53547
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
1400 AT&T TOWER, 901 MARQUETTE AVE. MINNEAPOLIS, MN 55402
Claimant Reason
152 RYDER TRUCK RENTAL, INC. ATTN: JENNIFER MORRIS $1,361.76
199
$1,361.76
UNS
11-11801
6000 WINDWARD PARKWAY ALPHARETTA, GA 30005
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
1900 EAST 9TH STREET, SUITE 3200 CLEVELAND, OH 44114-3482

1784 $2,016.67 UNS 11-11795
154 SEABRIGHT II, BRUCE H.
ATTN: BRUCE H SEABRIGHT, II $2,016.67
70539 SHERMONT ROAD
BRIDGEPORT, OH 43912
155 SEAMAN'S
1108
$3,767.49
503(b)(9)
11-11795
ATTN: RANDY F. SEAMAN $5,291.64
$1,524.15
UNS
2510 OAK INDUSTRIAL DR N.E.
GRAND RAPIDS, MI 49505
Claimant Reason
156 SERVICE MANAGEMENT GROUP ATTN: KIM KLOSAK $6,726.84
1269
$6,726.84
UNS
11-11801
1737 MCGEE STREET KANSAS CITY, MO 64108
157 SERVICE SPECIALISTS
638
$14,559.74
UNS
11-11795
ATTN: GREG OLLERMAN $14,559.74
645 SOUTH BIRD STREET
SUN PRAIRIE, WI 53590
158 SPACENET INC. $133,283.04 $143,025.23 UNS
1514
$9,742.19
PRI
11-11795
ATTN: ANDREW SUSI, SENIOR COUNSEL.
1750 OLD MEADOW ROAD
MCLEAN, VA 22102
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
ST PAUL, MN 55164-0447
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
161 STERLING NURSERY
868
$1,193.57
UNS
11-11801
STERLING LAWN & GROUNDS MAINTENANCE LLC $1,193.57
ATTN: LYNNE STERLING
4663 USTICK ROAD
NAMPA, ID 83687
162 STONY LAKE CUTLERY LLC
1944
$296.00
PRI
11-11795
ATTN: JULIE E. BIRKETT $296.00
6110 S 56TH AVE
NEW ERA, MI 49446
163 SUMMIT BROKERAGE, INC
1240
$194.33
ATTN: DONNA LINDELL $194.33
503(b)(9) and PRI
11-11795
4011 SE INTERNATIONAL WAY SUITE 601
MILWAUKIE, OR 97222
Claimant Reason
164 SURF IN TOWN ATTN: MICHAEL MACHADO $8,522.68
109
$8,522.68
UNS
11-11795
2795 E. BIDWELL ST #100-131 FOLSOM, CA 95630
165 TALX CORPORATION
759
$36,492.17
UNS
00-00000
ATTN: GINA HEITZ $36,492.17
3065 PAYSPHERE CIRCLE
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.
166 TANNOR CAPITAL MANAGEMENT LLC
2003
$255.58
UNS
11-11795
AS ASSIGNEE OF BINDICS CUSTOM SCREEN PRINTING ATTN: ROBERT TANNER $255.58
150 GRAND STREET, SUITE 401
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
ATTN: ROBERT TANNOR
150 GRAND STREET, SUITE 401
WHITE PLAINS, NY 10601
Claimant Reason
168 TERRAWORKS ATTN: PAUL SANNAR $502.00
1532
$502.00
UNS
11-11801
609 S 4050 W SALT LAKE CITY, UT 84104
169 TERRAWORKS, INC
1530
$855.72
UNS
11-11795
ATTN: PAUL SANNAR $855.72
P.O. BOX 634
BOUNTIFUL, UT 84010-0634
170 THE AMALGAMATED SUGAR CO., LLC $61,182.29 $145,190.39 UNS
$84,008.10
PRI
11-11795
ATTN: AARON D. SIVEY
1951 S. SATURN WAY, STE 100
BOISE, ID 83709
171 THE BRICKMAN GROUP LTD, LLC
1833
$686.85
UNS
11-11795
ATTN: ROBERT TYLER $686.85
3630 SOLUTIONS CENTER
CHICAGO, IL 60677
Claimant Reason
172 THE COCA-COLA COMPANY P.O. BOX 1734 $23,049,830.00
451
$23,049,830.00
UNS
11-11795
ATLANTA, GA 30313 ATTN: JOE JOHNSON
173 THE COLLEGIAN
1254
$320.00
UNS
11-11795
ATTN: MONICA SHACKELTON $320.00
5201 N. MAPLE
M/S SA42
FRESNO, CA 93740
174 THE PRINT SHOP
969
503(b)(9)
11-11795
ATTN: WILLIAM POTTER $203.85
$73.85 $130.00
UNS
415 EAST MAIN ST
BLACK RIVER FALLS, WI 54615
175 THE SACRAMENTO BEE
1772
$998.82
503(b)(9)
11-11801
ATTN: SANDRA L. LAWSON $998.82
P.O. BOX 11967
FRESNO, CA 93776-1967
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
ATTN: RONALD M. TUCKER 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204
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
406 MATTERHORN DRIVE
VERONA, WI 53593
178 THOMSON WEST
1072
$1,887.58
UNS
11-11795
ATTN: TOM M CANEFF $1,887.58
610 OPPERMAN DRIVE, D6-11-3710
EAGAN, MN 55123
179 TWC SERVICES
1527
$41,878.57
UNS
11-11795
C/O NYEMASTER GOODE, P.C. $41,878.57
ATTN: JEFFREY W. COURTER
700 WALNUT STREET, STE. 1600
DES MOINES, IA 50309-3899
Claimant Reason
180 U.S. FOODSERVICE, INC. C/O JOHN C. NEEL, ESQUIRE $9,939.11
1273
$9,939.11
PRI
11-11795
9399 W. HIGGINS RD., SUITE 600 ROSEMONT, IL 60018
181 UNIVERSAL ATLANTIC SYSTEMS INC ATTN: SCOTT R. ELKINS $5,534.40
1992
$5,534.40
UNS
11-11795
700 ABBOTT DRIVE BROOMALL, PA 19008
182 VALASSIS DIRECT MAIL INC $351,212.78 $465,902.15 UNS
1513
$114,689.37
503(b)(9)
11-11801
ATTN: CYNTHIA ROSE
235 GREAT POND DRIVE
WINDSOR, CT 06095
183 W E SALES INC
472
$406.63
503(b)(9)
11-11795
11025 MATTHEWS DR. $406.63
TUSTIN, CA 92782
ATTN: ALAN WHEELER
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
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.
185 WAGNER'S RESTAURANT SERVICES
ATTN: MICHAEL KURTZ $307.50
6170 W. WOODRIDGE COURT
EDMOND, OK 73003
186 WALSH, VINCENT A.
1149
$300.00
503(b)(9)
11-11795
226 LAKE SHORE DRIVE $300.00
ESCANABA, MI 49829-4025
187 WALSH, VINCENT A.
1151
$928.87
503(b)(9)
11-11795
226 LAKE SHORE DRIVE $928.87
Claimant Reason
188 WALSH, VINCENT A. 226 LAKE SHORE DRIVE $2,996.80
1152
$2,996.80
503(b)(9)
11-11795
189 WATT FAMILY PROPERTIES $145.81 $3,906.93 UNS
1315
$3,761.12
PRI
11-11801
(CANYON VILLAGE PLAZA)
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.
190 WAUSAU TILE INC
170
$335.56
UNS
11-11795
ATTN: CAROLE CHMIEZ $335.56
PO BOX 1520
WAUSAU, WI 54402-1520
191 WELLS FARGO BANK, N.A. AS TRUSTEE FOR
1094
$41,699.30
UNS
11-11795
THE EARL A. JOHNSON RESIDUARY TRUST $41,699.30
730 CENTER AVENUE
MOORHEAD, MN 56560
Claimant Reason
192 WINGATE RENTALS KENNETH WINGATE $4,572.40
1423
$4,572.40
UNS
11-11795
110 MERICAM COURT WINTER GARDEN, FL 34787
193 WINTER HAVEN OPTIMIST CLUB INC
257
$48.78
UNS
11-11795
ATTN: FRED DELOACH $48.78
P.O. BOX 7586
WINTER HAVEN, FL 33883-7586
194 WOOD FOOD BROKERS/BATSON ASSO.
576
$1,134.00
UNS
11-11795
ATTN: TOM WOOD $1,134.00
9002 TECHNOLOGY LANE
FISHERS, IN 46038
195 ZINKIN, DEWAYNE
1850
$31,126.28
UNS
11-11801
C/O NICK ZINKIN $31,126.28
ZINKIN OFFICES
5 RIVER PARK PLACE WEST
SUITE 204
FRESNO, CA 93720
Claimant Reason
196 ZOOM-N-BROOM INC. ATTN: ANGIE WAGNER $798.77
1836
$798.77
UNS
11-11795
2506 MT MORIAH B401 MEMPHIS, TN 38115
201202030944
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)
PERKINS FINANCE CORP.
11-11799 (799)
WILSHIRE RESTAURANT GROUP LLC
11-11800 (800)
PMCI PROMOTIONS LLC
11-11801 (801)
MARIE CALLENDER PIE SHOPS, INC.
11-11802 (802)
MARIE CALLENDER WHOLESALERS, INC.
11-11803 (803)
MACAL INVESTORS, INC.
11-11804 (804)
MCID, INC.
11-11805 (805)
WILSHIRE BEVERAGE, INC.
11-11806 (806)
FIV CORP.
00-00000 (000)
NO DEBTOR AND CASE GIVEN
Claim Class Code Legend UNS Unsecured Claim
PRI
Priority Claim
SEC
Secured Claim
503(b)(9) 503(b)(9) Claim
ADM
Administrative Claim
Page 49 of 49
EXHIBIT B Satisfied Scheduled Amounts
01: 11649458.1
201202030912
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
Scheduled Party Reason

53840 $1,042.03 F 11-11795
Schedule Number Scheduled Amount/ Schedule Scheduled In Case*
ACCENT MARKETING
4109 WILLIAMS BLVD. $1,042.03
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.
ADT SECURITY SERVICES P.O. BOX 371956 $594.83
53849
$594.83
11-11795
PITTSBURGH, PA 15250-7956
ADT SECURITY SYSTEMS
53663
$2,118.88
11-11801
10405 CROSSPOINT BLVD. $2,118.88
* - See Debtor Case Number Legend at the end of this report
Page 1 of 25
ADVERTISING STRATEGIES 37 RABBIT RIDGE DRIVE $350.00
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.
AFM PEGASUS LLC
53857
$2,212.89
11-11795
2251 LYNX LANE $2,212.89
SUITE 10
ORLANDO, FL 32804
AMERICAN PATRIOT SALES
53903
$173.59
11-11795
60 CENTRAL STREET $173.59
NORWOOD, MA 02062
ARCTIC REFRIGERATION INC
53924
$1,098.58
11-11795
1501 SOUTH ENTERPRISE $1,098.58
SPRINGFIELD, MO 65804
Page 2 of 25
AURORA INVESTMENTS, LLC 5215 EDINA INDUSTRIAL BLVD. $15,659.47
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.
BARDON DATA SYSTEMS INC
53951
$83.29
11-11795
505 SUDBROOK LANE $83.29
BALTIMORE, MD 21208
10
BASIC SALES & MARKETING INC
53953
$6.45
11-11795
1930 MILES DRIVE, SUITE A $6.45
SALT LAKE CITY, UT 84104-6551
11
BOYD MIDWEST LLC
53983
$28,720.24
11-11795
P.O. BOX 852 $28,720.24
BLUE SPRINGS, MO 64013
Page 3 of 25
12
BOYD, BRIAN T. 179 NIBLICK ROAD #430 $14,302.23
55404
$14,302.23
11-11795
PASO ROBLES, CA 93446
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
C.B. & R.E. HYDE
53679
$7,562.50
11-11801
P.O. BOX 952 $7,562.50
VISALIA, CA 93279
14
CLAY'S REFRIGERATION
52969
$312.36
11-11801
445 RIVER AVE $312.36
EUGENE, OR 97404
Page 4 of 25
15
COOK'S PEST CONTROL, INC. P.O. BOX 341898 $130.00
54099
$130.00
11-11795
16
CORNWELL-KLOHS CO.
57773
$710.65
11-11795
5200 WILLSON ROAD STE. 201 $710.65
EDINA, MN 55424
17
COURTYARD HOLDINGS, LP
53686
$10,644.27
11-11801
5330 CARROL CANYON ROAD $10,644.27
SUITE 200
SAN DIEGO, CA 92121
18
CROSBY, TOM
53772
$1,500.00
11-11801
C/O COLDWELL BANKER $1,500.00
1611 S GARFIELD AVENUE
ALHAMBRA, CA 91801
Page 5 of 25
19
DAKOTA PEST CONTROL INC P.O. BOX 2314 $340.00
54142
$340.00
11-11795
BISMARCK, ND 58502
20
DELOITTE TAX LLP
50302
$125,000.00
11-11795
100 PEABODY PLACE $125,000.00
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
DESIGN FOOD GROUP
54169
$412.13
11-11795
101 NORTHWAY COURT $412.13
RALEIGH, NC 27615
22
DONNELLY COMMUNICATIONS INC
54182
$2,533.75
11-11795
P.O. BOX 933726 $2,533.75
ATLANTA, GA 31193-3726
Page 6 of 25
23
DSRG-MARKETPLACE P.O. BOX 6157 $1,377.00
55318
$1,377.00
11-11801
HICKSVILLE, NY 11802-6157
24
EDEN & TYE, INC.
54206
$160.76
11-11795
7483 CANDLEWOOD RD. STE. H $160.76
HANOVER, MD 21076
25
ELITE ASSOCIATES
54210
$404.67
11-11795
875 CHALLENGER ST. $404.67
BREA, CA 92821
26
FAMES, HAROLD E.
55409
$6,250.00
11-11795
6560 GOOSE LAKE DR. $6,250.00
WACONIA, MN 55389
Page 7 of 25
27
FEDERATED FOODSERVICE INC ACCOUNTS RECEIVABLE $52.52
54236
$52.52
11-11795
3025 WEST SOUTH CREEK LANE ARLINGTON HEIGHTS, IL 60005
28
FOOD MARKETING SERVICES
54268
$43.63
11-11795
N27 W23544 PAUL ROAD $43.63
PEWAUKEE, WI 53072
29
FORUM PURCHASING LLC
54271
$92.06
11-11795
TOW RAVINIA DRIVE $92.06
SUITE 1290
ATLANTA, GA 30346
30
FRANCHISE DIRECT USA, INC.
54273
$3,600.00
11-11795
3355 LENOX ROAD, N.E. $3,600.00
SUITE 750
ATLANTA, GA 30326
Page 8 of 25
31
FROSTY ACRES BRANDS, INC. P.O. BOX 1849 $904.84
54284
$904.84
11-11795
ALPHARETTA, GA 30023
32
GEISLER BROTHERS COINC
54295
$630.77
11-11795
340 E 12TH ST $630.77
DUBUQUE, IA 52001
33
GILBERT FOODSERVICE, INC.
55052
$1,809.18
11-11795
4005 STUART ANDREW BLVD $1,809.18
CHARLOTTE, NC 28217
34
GOLBON, INC.
54308
$282.86
11-11795
P.O. BOX 823242 $282.86
PHILADELPHIA, PA 19182
Page 9 of 25
35
GROUND PURSUITS 652 WEBB CIRCLE $905.78
53141
$905.78
11-11801
DRAPER, UT 84020
36
H. NAGEL & SON COMPANY
55042
$54,773.74
11-11795
2428 CENTRAL PARKWAY $54,773.74
37
HALL SEGO MARKETING
55252
$98.00
11-11795
7221 VAUGHN MILL ROAD $98.00
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
7745 EL CAJON BLVD., UNIT #6 $7,462.07
LA MESA, CA 91941
Page 10 of 25
39
HANHAN INTERACTIVE INC 7745 EL CAJON BLVD $2,539.99
55253
$2,539.99
11-11795
UNIT 6 LE MESA, CA 91942
40
HAUSER CREATIVE
53152
$3,500.00
11-11801
1764 E. BROADWAY #5 $3,500.00
LONG BEACH, CA 90802
41
I.S. COUNTRY CLUB ESTATES LIMITED
51308
$10,208.67
11-11795
C/O DONALD E .KAPLAN CPA MBA $10,208.67
CHIEF FINANCIAL OFFICER
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.
MAPLE LEAF PROPERTIES
2424 NORTH FEDERAL HIGHWAY SUITE 454
BOCA RATON, FL 33431
42
IFRANCHISE GROUP
54397
$2,000.00
11-11795
905 WEST 175TH STREET $2,000.00
SUITE 2 NORTH
HOMEWOOD, IL 60430
Page 11 of 25
43
INNOVATIVE FOODSERVICE P.O. BOX 321149 $749.52
54406
$749.52
11-11795
FLOWOOD, MS 39232
44
J. BEAN, LLC
55387
$2,936.72
11-11795
C/O DAVID HOFFMAN $2,936.72
1050 BETHLEHEM PIKE
NORTH WALES, PA 19454
45
JIM & DUDE'S PLUMBING & HEATIN
54436
$757.50
11-11795
724 W. CLARK $757.50
ALBERT LEA, MN 56007
Page 12 of 25
46
JR BROKERS 5 RUSK LANE $978.11
54448
$978.11
11-11795
BREWSTER, NY 10509
47
LA QUINTA INNS, INC.
55411
$5,000.00
11-11795
C/O ELLISON STOLLENWERCH $5,000.00
909 HADDEN RIDGE BLVD., SUITE 600
IRVING, TX 75038
48
LIBERTY LANDSCAPING, INC.
53242
$1,323.50
11-11801
P.O. BOX 1652 $1,323.50
49
MARK'S LAWN SERVICE INC
54534
$1,251.01
11-11795
10484 MAPLE VALLEY DRIVE $1,251.01
MAPLE GROVE, MN 55369
Page 13 of 25
50
MASTER SALES, INC. N63 W24301 MAIN ST $358.27
54543
$358.27
11-11795
SUSSEX, WI 53089-3034
51
MITEL LEASING
54587
$140.76
11-11795
P.O. BOX 975466 $140.76
DALLAS, TX 75397-5466
52
NEVADA FOOD BROKERAGE INC.
54614
$98.96
11-11795
P.O. BOX 96837 $98.96
LAS VEGAS, NV 89193
53
NMS IMAGING INC
54621
$4,375.00
11-11795
12041-A BOURNEFIELD WAY $4,375.00
SILVER SPRING, MD 20904
Page 14 of 25
54
OLSON, GARY R. 1390 ARETZ COURT $1.66
54292
$1.66
11-11795
VICTORIA, MN 55386
55
PACKERS SANITATION SERVICES IN
54652
$49,926.09
11-11795
P.O.BOX 931397 $49,926.09
CLEVELAND, OH 44193-0553
56
PATRONPATH
54659
$98.00
11-11795
316 S EDDY ST $98.00
SOUTH BEND, IN 46617
57
PITNEY BOWES CREDIT CORP
54674
$1,465.46
11-11795
P.O. BOX 371887 $1,465.46
PITTSBURGH, PA 15250
Page 15 of 25
58
PLUNKETTS PEST CONTROL INC 40 NE 52ND WAY $1,168.81
54677
$1,168.81
11-11795
FRIDLEY, MN 55421-1014
59
PROGRESSIVE GROUP ALLIANCE
54697
$545.94
11-11795
P.O. BOX 405762 $545.94
ATLANTA, GA 30384
60
QUEST CONTROLS, INC
53428
$800.00
11-11801
208 9TH STREET DR WEST $800.00
PALMETTO, FL 34221
61
REPUBLIC ELEVATOR CO.
53451
$102.85
11-11801
P.O. BOX 1222 $102.85
GOLETA, CA 93116
Page 16 of 25
62
ROAD BAY INVESTMENTS LLC #625 FAIRFIELD BUSINESS CENTER B&C $650.00
55275
$650.00
11-11795
P O BOX 2088 MILWAUKEE, WI 53201
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
ROYAL CUP INC
53471
$504.00
11-11801
P.O. BOX 170971 $504.00
160 CLEAGE DRIVE
BIRMINGHAM, AL 35217-0971
64
ROYAL CUP INC
54765
$95.10
11-11795
P.O. BOX 170971 $95.10
Page 17 of 25
65
S & D COFFEE INC P.O. BOX 1628 $113.76
54770
$113.76
11-11795
CONCORD, NC 28026-1628
66
SAUNDERS OUTDOOR ADVERTISING
53490
$4,650.00
11-11801
1764 WEST 2900 SOUTH $4,650.00
OGDEN, UT 84401
67
SAVERINO & ASSOCIATES INC
54781
$700.84
11-11795
538 RANDY ROAD $700.84
CAROL STREAM, IL 60188
68
SHADOWROCK LANDSCAPING
54800
$3,145.00
11-11795
8622 S MAPLEBROOK CIRCLE $3,145.00
BROOKLYN PARK, MN 55445
Page 18 of 25
69
SPARTAN COMPUTER SERVICES 39973 TREASURY CENTER $331.13
53526
$331.13
11-11801
CHICAGO, IL 60694
70
STANLEY CONVERGENT
53538
$11,377.11
11-11801
DEPT 10651 $11,377.11
PALATINE, IL 60055-0651
71
STANLEY SECURITY SOLUTIONS
50507
$380.00
11-11795
DEPT CH 10651 $380.00
PALATINE, IL 60055
72
SUPERIOR LINEN SERVICE INC
53553
$242.00
11-11801
P.O. BOX 580787 $242.00
TULSA, OK 74158-0787
Page 19 of 25
73
SWEETNER SUPPLY CORP P.O. BOX #848 $47,275.70
55080
$47,275.70
11-11795
AURORA, IL 60507-0848
74
SWISHER HYGIENE FRANCHISE CORP
54867
$2,988.09
11-11795
P.O. BOX 473526 $2,988.09
CHARLOTTE, NC 28247-3526
75
SWISHER HYGIENE FRANCHISE TRUST
53558
$14,964.87
11-11801
P.O. BOX 473526 $14,964.87
76
THOMAS MARKETING
54904
$1,546.78
11-11795
3362 HOLLENBERG $1,546.78
BRIDGETON, MO 63044
Page 20 of 25
77
THRONE LANDSCAPING P.O. BOX 189 $1,050.00
50382
$1,050.00
11-11795
ANOKA, MN 55304
78
TSG MAHER MARKETING, LLC
55301
$825.44
11-11795
5225 KATY FREEWAY SUITE 150 $825.44
HOUSTON, TX 77007
79
TWIN CITY BROKERS
54947
$378.63
11-11795
P.O. BOX 1920 $378.63
N. LITTLE ROCK, AR 72115
80
UNIPRO FOOD SERVICE, INC.
54957
$4,086.13
11-11795
P.O. BOX 405762 $4,086.13
Page 21 of 25
81
UNITED FOODSERVICE SALES LLC 517 DEERING STREET $643.99
54958
$643.99
11-11795
BIRMINGHAM, AL 35210
82
VALLEY MENTAL HEALTH
55368
$5,424.00
11-11801
MS. JUDY FULLMER $5,424.00
5965 SOUTH 900 EAST, SUITE 320
SALT LAKE CITY, UT 84121
83
VALPAK OF IDAHO
57620
$550.00
11-11801
335 CHENEY ST. $550.00
RENO, NV 89502
Page 22 of 25
84
VEGASVEST, LLC C/O DAVID HOFFMAN $5,206.02
55400
$5,206.02
11-11795
1050 BETHLEHEM PIKE NORTH WALES, PA 19454
85
VERIZON WIRELESS
50452
$14,770.01
11-11795
ONE VERIZON WAY $14,770.01
BASKING RIDGE, NJ 07920
86
VITAL RECORDS CONTROL
54986
$471.06
11-11795
P.O. BOX 181091 $471.06
Page 23 of 25
87
WANDERING WIFI,LLC 931 MONROE DRIVE $319.22
54994
$319.22
11-11795
SUITE 102-303 ATLANTA, GA 30308
88
ZAE ANDERSON IRREVOCABLE TRUST
55402
$6,680.13
11-11795
C/O REY ANDERSON $6,680.13
12609 LAKEWOOD CT.
FORT MEYERS, FL 33908
Page 24 of 25
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)
11-11799 (799) 11-11800 (800)
WILSHIRE RESTAURANT GROUP LLC PMCI PROMOTIONS LLC
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
EXHIBIT C Proposed Order
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
____________________________________ Kevin Gross Chief United States Bankruptcy Judge
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
EXHIBIT 3 Revised Proposed Order
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
Claimant Reason
927 $12,541.96 UNS 11-11795
1450 MACARTHUR ASSOCIATES, LP
C/O KEVIN KROIZ $12,541.96
FIRST CAPITAL REALTY, INC.
505 W. GERMANTOWN PIKE, SUITE 200
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
PLYMOUTH MEETING, PA 19462 435 $2,010.00 503(b)(9) and PRI 11-11801
A & B CARPET CARE
ATTN: MICHAEL D FUSS $2,010.00
6536 FULTON AVE
VAN NUYS, CA 91401
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
ACI INCOME FUND II, LTD
1037
$16,829.14
UNS
11-11795
C/O SHUTTS & BOWEN LLP $16,829.14
ATTN: ANDREW M. BRUMBY, ESQ.
300 S. ORANGE AVENUE, SUITE 1000
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
ORLANDO, FL 32801 1821 $17,320.23 UNS 11-11795
ADVANTAGE, INC.
C/O MARES, LTD. $17,320.23
912N RICHMOND ST.
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
AIR SYSTEMS, LLC
314
$4,678.34
UNS
11-11795
ATTN: JULIA A. HOLLIDAY $4,678.34
1208 JEFFERSON STREET
COLUMBIA, MO 65203
Claimant Reason
6
$79,919.95
AIRE RITE ATTN: ROBERT MOYER $83,654.96
1735
$3,735.01
503(b)(9) UNS
11-11801
15122 BOLSA CHICA ST. HUNTINGTON BCH., CA 92649
ALAMEDA COUNTY TAX COLLECTOR ATTN: JACK WONG $2,377.53
1885
$2,377.53
PRI
11-11795, 11-11801
1221 OAK STREET OAKLAND, CA 94612
ALLIED BEVERAGES, INC. ATTN: BRENDA WELTY $815.75
1229
$815.75
503(b)(9)
11-11801
13287 RALSTON AVENUE SYLMAR, CA 91342
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.
ALLIED DISTRIBUTING CO. ATTN: BRENDA WELTY $190.50
1228
$190.50
503(b)(9)
11-11801
2505 PLEASANT VALLEY ROAD CAMARILLO, CA 93012
10
ALLIED WASTE SERVICES # 175 ATTN: KAY TOMLINSON $405.20
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.
1600 127TH AVE NE BELLEVUE, WA 98005
Claimant Reason
11
ALPHA BUILDING SERVICES ATTN: CHARLES BAXTROM $372.96
596
$372.96
UNS
11-11795
ALOHA LLC 1820 N. BLOSSOM DR. APPLETON, WI 54914 593 $3,203.13 UNS 11-11795
12
ALTAMETRICS INC ATTN: JENNIFER MCENTEE $3,203.13
P.O. BOX 809123 CHICAGO, IL 60680-9123
13
AMERICAN BUSINESS SOLUTIONS ATTN: BEVERLY THOMPSON $663.14
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
AMERICAN EYECARE, PC ATTN: MATTHEW W. RUHL $134.00
2743 MT PLEASANT STREET BURLINGTON, IA 52601
15
1414
$24,428.46
UNS
11-11801
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
18
19
THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 1421 $6,432.00 UNS
20
11-11801
Claimant Reason
21
1422
$9,203.50
UNS
11-11801
22
ARIES REFRIGERATION, INC. ATTN: ROBERT MIKOLAK $21,452.53
12321 WHITE PINE LANE FT. MYERS, FL 33913
23
ASSOCIATED SUPPLY COMPANY ATTN: LISA ROE $279.98
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.
1860 PAMA LANE LAS VEGAS, NV 89119
24
AVANTAGE IQ, F/K/A AVISTA ADVANTAGE 1313 N ATLANTIC STREET $3,734.06
582
$3,734.06
UNS
11-11795
SUITE 5000 SPOKANE, WA 99201 ATTN: DONATO CAPOBIANCO 1543 $9,953.91 503(b)(9)
25
BARTOW PLAZA, LLC ATTN: GABRIEL JEIDEL $9,953.91
11-11795
16 E. 34TH STREET, SUITE 1600 NEW YORK, NY 10016
Claimant Reason
26
BAY VENTURES INC. ATTN: DAVID BANKS $13,944.26
470
$13,944.26
503(b)(9)
11-11801
P.O. BOX 160 PRIEST RIVER, ID 83856
27
BONO BURNS DIST INC ATTN: J. GERARD BURNS $145,500.00
610
$145,500.00
UNS
11-11795
3616 SOUTH BIG BEND BLVD ST LOUIS, MO 63143
28
BROOKS, VIVIAN H 34 MCGREGORY ROAD $1,772.96
1141
No Amt Given** $1,772.96
503(b)(9) UNS
11-11795
STURBRIDGE, MA 01566
29
BRS MUSIC & SOUND, INC. ATTN: ISIDORE A. SAENZ $8,268.14
1030
$8,268.14
UNS
11-11801
970 S. VIA RODEO PLACENTIA, CA 92870
30
BULLSEYE TELECOM INC. ATTN: RICHARD KOSLOWSKI $767.84
657
$767.84
UNS
11-11795
25925 TELEGRAPH ROAD, SUITE 210 SOUTHFIELD, MI 48033
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
Claimant Reason
31
C & S JOINT VENTURE C/O L. KATIE MASON, ESQ. $12,500.00
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
32
CALIFORNIA APPLE PRODUCTS,INC ATTN: JAMES LANE $6,797.50
12031 SHERMAN ROAD NORTH HOLLYWOOD, CA 91605
33
CARTRIDGE WORLD WALNUT CREEK SANTA CRUZ $76.45
737
$76.45
503(b)(9)
11-11801
ATTN: WAN CHAO 1554 NEWELL AVENUE WALNUT CREEK, CA 94596
MOUNT DIABLO INKS LLC

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.
34
CASTELLINI COMPANY, LLC
C/O MARTYN AND ASSOCIATES $1,164.00
ATTN: MARK A. AMENDOLA, ESQ.
820 SUPERIOR AVENUE, N.W., TENTH FLOOR
CLEVELAND, OH 44113 1851 $18,465.00 UNS 11-11795
35
CBS OUTDOOR
ATTN: CARLETON SHERRER $18,465.00
377 HORNER AVENUE
TORONTO, ON M8W 1Z6
CANADA
Claimant Reason
36
CBS OUTDOOR INC. C/O CHEIFETZ IANNITELLI MARCOLINI, P.C. $16,494.33
1646
$16,494.33
UNS
11-11795
ATTN: DAVID I. BACON, ESQ. 111 WEST MONROE STREET 17TH FLOOR
PHOENIX, AZ 85003
8 $22,209.33 $30,468.61 UNS $8,259.28 PRI 11-11795
37
CDW
ATTN: VIDA KRUG
200 N. MILWAUKEE AVE
VERNON HILLS, IL 60061
38
CENTRAL VALLEY REFRIGERATION
1862
$2,152.21
503(b)(9)
11-11801
ATTN: DAVE KINARD $2,152.21
1145 E BATAVIA CT
TULARE, CA 93274
39
CHASE SALES CO.
1088
$1,178.54
PRI
11-11795
P.O. BOX 370 $1,178.54
COLLINGSWOOD, NJ 08108
40
CIT COMMUNICATIONS FINANCE CORPORATION
871
$99,571.59
SEC
11-11795
ATTN: JEREMY GALTON $99,571.59
1 CIT DRIVE, SUITE 4204
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
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
DALLAS, TX 75201
1730 $2,210.00 UNS 11-11795
42
CLAIMS RECOVERY GROUP, LLC
AS ASSIGNEE OF SAGE $2,210.00
ATTN: ALLISON AXENROD
92 UNION AVENUE
CRESSKILL, NJ 07626 1807 $7,196.76 UNS 11-11795
43
CNL APF PARTNERS LP
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
44 $7,921.24 $17,303.40 UNS
COPIA GROUP
1779
$9,382.16
PRI
11-11795
ATTN: YOOMI GETZ
P.O. BOX 130534
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
CORE PISMO LLC
1845
$15,267.04
UNS
11-11801
C/O CORE CAPITAL $15,267.04
MANISH BHAKTA, OPERATING PARTNER
17780 FITCH, SUITE 145
IRVINE, CA 92614
Claimant Reason
46
CORPORATE MECHANICAL INC ATTN: MARY BORNS $8,961.39
568
$8,961.39
503(b)(9) and UNS
11-11795
5114 HILLSBORO AVE NORTH NEW HOPE, MN 54428
47
COUNTRYSIDE REFRIGERATION ATTN: STAN DEFRIES $650.28
2043
$650.28
UNS
11-11795
1425 LOOKOUT DR NO MANKATO, MN 56003
48
COUNTY OF SANTA CLARA TAX COLLECTOR $6,629.43
1454
$6,629.43
PRI
11-11795
COUNTY GOVERNMENT CENTER EAST WING, SIXTH FLOOR 70 WEST HEDDING STREET
SAN JOSE, CA 95110

240 $10,202.47 SEC 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/12/2011.
49
COUNTY TREASURER
ATTN: KAREN J. KUBISIAK $10,202.47
P.O. BOX 8095
WISC RAPIDS, WI 54495-8095
50
DAKOTA DERBY
792
$203.80
ATTN: LESLEY FRONLICH $203.80
503(b)(9) and UNS
11-11795
3313 E. AVE. C
BISMARCK, ND 58501
Claimant Reason
51
DARPINO MARTY GRAS C/O DANA BUTCHER ASSOC $7,691.94
1097
$7,691.94
UNS
11-11795
1690 W. SHAW STE # 220 FRESNO, CA 93711
52
DEGAN & ASSOCIATES, LLC THOMAS G. DEGAN $6,977.34
942
$6,977.34
UNS
11-11795
MANAGING MEMBER P.O. BOX 5567 MADISON, WI 53705-0567 186 $965.81 UNS 11-11795
53
DELL, INC ATTN: CHRISTOPH ANACKER $965.81
ONE DELL WAY, RR1, MS 52 ROUND ROCK, TX 78682
54
DJ-9, INC ATTN: DAVID M. D'ONOFRIO $19,655.23
692
No Amt Given** $19,655.23
PRI UNS
11-11795
2011 W. CLEVELAND STREET, STE. E TAMPA, FL 33606
55
DRM WASTE MANAGEMENT ATTN: LOUISE ZUCCA $7,789.69
1785
$7,789.69
UNS
11-11795
639 LACEY ROAD P.O. BOX 659 FORKED RIVER, NJ 08731
Claimant Reason
56
DSW SIGNS ATTN: JEFF BOHNERT $450.00
1538
$450.00
503(b)(9)
11-11795
826 FOX LANE CAPE GIRARDEAU, MO 63702
57
DUAL TEMP COMPANY KEVIN KEELER $11,577.03
608
$11,577.03
UNS
11-11795
2050 SOUTH 12TH STREET ALLENTOWN, PA 18103
58
$116,751.02
ECOLAB INC. C/O KOHNER, MANN & KAILAS, S.C. $125,673.19
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.
705 YOUNGSTOWN PARKWAY #353 $2,118.74
ALTAMONTE SPRINGS, FL 32714
60
EFD ASSOCIATES
1250
$422.73
503(b)(9)
11-11795
ATTN: SHERRY L SYE $422.73
270 ALPHA DRIVE
Claimant Reason
61
ELLINGSON INC. ATTN: JASON AHRENS $280.74
1919
$280.74
503(b)(9)
11-11795
2510 BROADWAY STREET S ALEXANDRIA, MN 56308
62
$181,849.80
ENGAUGE MARKETING, LLC C/O BAKER & HOSTETLER, LLP $185,141.84
1237
$3,292.04
503(b)(9) UNS
11-11795
ATTN: SHERRI BLANK LAZEAR 65 EAST STATE STREET, SUITE 2100 COLUMBUS, OH 43215 889 $16,406.29 UNS 11-11795
63
FAWCETT MEMORIAL HOSPITAL JOSEPH W. MAY, ESQUIRE $16,406.29
LAW OFFICE OF BACEN & JORDAN 2901 STIRLING ROAD, SUITE 206 FORT LAUDERDALE, FL 33312 1710 $24,512.11 UNS 11-11795
64
FEDERATION COOP ATTN: CEO $24,512.11
108 NORTH WATER STREET BLACK RIVER FALLS, WI 54615
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
MEMPHIS, TN 38115
Claimant Reason
66
FEIWELL, EARL & SHIRLEY FAMILY TRUST ATTN: EARL FEIWELL $4,687.00
953
$4,687.00
503(b)(9) and SEC
11-11795
6085 EAGLECREST DRIVE HUNTINGTON BEACH, CA 92648
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
FIDLER MARKETING, INC ATTN: LETITIA FIDLER TATE $1,848.68
985
$1,848.68
UNS
11-11795
205 N W 66TH STREET OKLAHOMA CITY, OK 73116
68
FIKES OF MINNESOTA, IN ATTN: TIM POLICH $803.45
1176
$803.45
UNS
11-11795
4408 EXCELSIOR BLVD ST LOUIS PARK, MN 55416
69
FLAGS UNLIMITED, LTD ATTN: TIM MOHNEY $144.16
371
$144.16
503(b)(9)
11-11795
4238 29TH ST. S.E. KENTWOOD, MI 49512
70
FOODTOOLS ATTN: CARRIE CRUZE $313.83
305
$313.83
503(b)(9)
00-00000
315 LAGUNA STREET SANTA BARBARA, CA 93101
Claimant Reason
71
FRANCHISE OPPORTUNITIES NETWORK ATTN: WILLIAM H. OTTE $1,835.00
1946
$1,835.00
UNS
11-11795
7840 ROSWELL RD. BUILDING 100 SUITE 210 ATLANTA, GA 30350 452 $3,562.00 PRI 11-11801
72
FRANK L. FREITAS COUNTY TAX COLLECTOR $3,562.00
ATTN: JENNIE THOMPSON ROOM D-290 COUNTY GOVERNMENT CENTER SAN LUIS OBISPO, CA 93408 746 $10,376.00 PRI 11-11795
73
FREEBORN COUNTY AUDITORS/TREAS ATTN: DENNIS A. DISTAD $10,376.00
411 S BROADWAY ALBERT LEA, MN 56007
74
$41,235.85 $20,216.67 UNS
FRESHPOINT CENTRAL CALIFORNIA, INC. C/O KATE ELLIS, ESQ. $62,541.26
1283
$1,088.74
503(b)(9) PRI
11-11801
MCCARRON & DIESS
4530 WISCONSIN AVENUE, N.W. SUITE 301 WASHINGTON, DC 20016

1286 $12,850.88 $15,346.48 $2,495.60 503(b)(9) PRI
75
FRESHPOINT OKLAHOMA CITY, LP
11-11801
C/O KATE ELLIS, ESQ.
MCCARRON & DIESS
SUITE 301
Claimant Reason
76
FRESHPOINT SOUTH TEXAS, LP C/O KATE ELLIS, ESQ. $1,159.38
1291
$1,159.38
PRI
11-11801
MCCARRON & DIESS 4530 WISCONSIN AVENUE, N.W. SUITE 301
1289 $64,206.78 UNS 11-11801
77
FRESHPOINT SOUTHERN CALIFORNIA, INC.
C/O KATE ELLIS, ESQ. $64,206.78
MCCARRON & DIESS
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 COUNTY TAX COLLECTOR
ATTN: KIMBERLY KAY LAMANUZZI
P.O. BOX 1192
FRESNO, CA 93715-1192
79
GARDA CL WEST
1878
$32,866.96
503(b)(9)
00-00000
CARLA MARGESON $32,866.96
6840 DE BIE DRIVE
PARAMOUNT, CA 90723
80
GATEWAY SQUARE - 4713
1226
$100.00
C/O SIMON PROPERTY GROUP, INC. $100.00
PRI and UNS
11-11795
ATTN: RONALD M. TUCKER
225 W. WASHINGTON STREET
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
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
GEMBECKI MECHANICAL SERVICES
592
$1,743.75
UNS
11-11795
1311 SEMINOLA BLVD $1,743.75
CASSELBERRY, FL 32707
83
GENERAL MILLS, INC.
794
$39,799.98
UNS
11-11795, 11-11802
ATTN: KELLEY HARLESS $39,799.98
14648 N. SCOTTSDALE ROAD
SUITE 300
SCOTTSDALE, AZ 85254 1950 $10,885.73 503(b)(9) 11-11801
84
GLACIER REFRIGERATION AND AIR INC
ATTN: YVETTE G MONTIJO $10,885.73
1200 VALLEY VIEW
SELMA, CA 93662
85
GOOD, GERALD D. AND GOOD LIETZAU, JEAN G.
533
$0.00
UNS
11-11795
F/K/A JEAN G. GOOD $0.00
C/O JEAN G. GOOD LIETZAU
1770 VIRAZON DRIVE
LA HABRA HEIGHTS, CA 90631
ATTN: JEAN G. GOOD LIETZAU
Claimant Reason
86
$11,226.94
GOODWIN TUCKER GROUP INC ATTN: JOSEPH SASTELL $14,304.07
1492
$3,077.13
503(b)(9) UNS
11-11795
P.O. BOX 3285 DES MOINES, IA 50316
87
GREEN BAY PACKAGING INC ATTN: JOEL D BARTA $16,984.48
2011
$16,984.48
UNS
11-11795
BIN NO 53139 MILWAUKEE, WI 53288
88
GREENLEAF LAWN LLC ATTN: EMILY BRUZA $1,700.00
475
$1,700.00
503(b)(9)
11-11801
P.O. BOX 35765 TULSA, OK 74153
89
GRIFFIN INDUSTRIES, INC. ATTN: PETER VOELKER $4,987.50
769
$4,987.50
UNS
11-11795
4221 ALEXANDRIA PIKE COLD SPRING, KY 41076
90
HEILBRICE RETAIL ADVERTISING C/O MATT GRIMSHAW, ESQ. $49,000.00
1767
$49,000.00
UNS
11-11801
RUTAN & TUCKER LLP 611 ANTON BLVD., STE. 1400 COSTA MESA, CA 92626
Claimant Reason
91
HILLCREST COMMERCIAL LEASING ATTN: ROY L. WATTERS, JR. $26,365.31
787
$26,105.52 $259.79
SEC UNS
11-11795
2121 SW BROADWAY, 2ND FL 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 sati
92
HOUSE OF HEATING, INC. 1602 N. CENTRAL AVE. $598.19
250
$598.19
UNS
11-11795
MARSHFIELD, WI 54449
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
94 $33,766.13 $37,066.13 UNS
INLAND WESTERN PLACENTIA, L.L.C.
1829
$3,300.00
SEC
11-11801
INLAND PACIFIC PROPERTY SERVICES LLC
C/O BERT BITTOURNA, ESQUIRE
THE INLAND REAL ESTATE GROUP, INC.
2901 BUTTERFIELD ROAD
OAK BROOK, IL 60523 974 $239.48 503(b)(9) 11-11795
95
INTERNATIONAL COMMISSARY CORPORATION
ATTN: JAMES MUSANTE $239.48
491 WEST SAN CARLOS STREET
SAN JOSE, CA 95100
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
Claimant Reason
96
JEFF'S SOS DRAIN & SEWER CLEAN ATTN: SCOTT LAWRENCE $105.00
651
$105.00
503(b)(9)
11-11795
3500 217TH AVE. NW ANOKA, MN 55303
97
KCAL-TV ATTN: ANGELA WYIP $22,525.00
323
$22,525.00
UNS
11-11795
98
KCBS TV ATTN: ANGELA W YIP $14,025.00
325
$14,025.00
UNS
11-11795
99
No Amt Given**
KENTUCKY DEPARTMENT OF REVENUE LEGAL BRANCH - BANKRUPTCY SECTION $376.23
1647
$376.23
PRI UNS
11-11795
ATTN: LEANNE WARREN P.O. BOX 5222 FRANKFORT, KY 40602 966 $6,122.00 503(b)(9)
100 KOGAP ENTERPRISES INC ATTN: MARVIN HACKWELL $6,122.00
11-11795
C/O COMMERCIAL INVESTMENT PROP 1600 VALLEY RIVER DR. STE 160 EUGENE, OR 97401
Claimant Reason
101 LAMAR ADVERTISING COMPANY CREDIT DEPARTMENT $48,578.68
2051
$48,578.68
UNS
11-11795
P.O. BOX 66338 BATON ROUGE, LA 70896
102 LOS ANGELES TIMES ATTN: SHARON MCGINNIS $3,675.00
1859
$3,675.00
UNS
11-11795, 11-11801
103 M&N PARTNERS NO. 5 C/O FREDRIKSON & BYRON, P.A.
1852
No Amt Given**
UNS
11-11795
ATTN: SARAH M. GIBBS, ESQ. 200 SOUTH 6TH STREET SUITE 4000
MINNEAPOLIS, MN 55402-1425
1287 $31,188.88 PRI 11-11801
104 MACERICH LAKEWOOD, LLC
(CANDLEWOOD SHOPS/LAKEWOOD # 4771) $31,188.88
Claimant Reason
105 MACERICH LAKEWOOD, LLC (CANDLEWOOD SHOPS/LAKEWOOD #4419) $45,219.93
1307
$36,727.21 $8,492.72
PRI UNS
11-11801

542 $539.70 UNS 11-11795
106 MAGGIE'S PLANT EXPRESS INC
P.O. BOX 18713 $539.70
ATTN: MAGGIE MCCLUNG
107 MARCO POLO INC.
887
$2,365,890.00
UNS
11-11795
ATTN: CHRIS ESPINELI $2,365,890.00
11455 EL CAMINO REAL, SUITE 305
SAN DIEGO, CA 92130
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
108 MARK'S HOT WATER PRESSURE WASH
688
$800.00
503(b)(9)
11-11795
ATTN: MARK DEML $800.00
N5778 COUNTY RD OT
ONALASKA, WI 54650
109 MARLIN LEASING CORPORATION
630
$4,547.00
UNS
11-11795
ATTN: NAKISHA MASON $4,547.00
300 FELLOWSHIP ROAD
MOUNT LAUREL, NJ 08054
Claimant Reason
110 MARTIN, MARK A. 5410 SCOTTSDALE AVE
782
No Amt Given**
PRI
11-11795
MEMPHIS, TN 38115
111 MARYSTOWN, LLC CHRISTOPHER A. CAMARDELLO
1526
No Amt Given**
UNS
11-11795
225 SOUTH SIXTH STREET, SUITE 3500 MINNEAPOLIS, MN 55402
112 MASTER MECHANICAL ATTN: DAVID A SCHULTZ $6,195.12
2000
$1,890.00 $4,305.12
503(b)(9) UNS
11-11795
1027 GEMINI ROAD EAGAN, MN 55121
573
$5,779.77
113 MATTEX SERVICE CO. ATTN: MATTHEW J. LINSNER $6,189.77
$410.00
503(b)(9) UNS
11-11795
402 S. STALEY RD. CHAMPAIGN, IL 61822
114 MC BALDWIN PROPERTIES, LLC PETER OSBURN, MANAGER/MEMBER $6,276.00
1130
$6,276.00
UNS
11-11801
10889 DELIBAN STREET TUJUNGA, CA 91042
Claimant Reason
115 MCKENNA SALES ATTN: SEAN MCKENNA $2,172.81
1516
$2,172.81
PRI
11-11795
100 SANDWICH RD. PLYMOUTH, MA 02360
116 MICROS SYSTEMS, INC. ATTN: MICHAEL H. TOW $349,954.32
1253
$349,954.32
UNS
11-11795, 11-11801
7031 COLUMBIA GATEWAY DRIVE COLUMBIA, MD 21046-2289
117 MID SOUTH DIGITAL 2837 APPLING WAY $44.93
860
$44.93
UNS
11-11795
MEMPHIS, TN 38133
118 ML COLEMAN LLC ATTN: MARY LOU TABER $3,458.33
671
$3,458.33
UNS
11-11795
1012 BUCHANAN STREET PLAINFIELD, IN 46168
119 MODERN AIR MECHANICAL, INC ATTN: S. ROBERTS $9,554.01
$9,554.01
UNS
11-11795
P.O. BOX 3017 2200 COOPER AVENUE MERCED, CA 95344
Claimant Reason
120 MODERN OFFICE METHODS ATTN: JACKIE WEIBEL $1,704.46
739
$1,704.46
503(b)(9)
11-11795
4747 LAKE FOREST DRIVE CINCINNATI, OH 45242
121 MURPHY O'BRIEN ATTN: LD REYER $3,001.56
1925
$3,001.56
UNS
11-11801
1630 STEWART STREET #140 SANTA MONICA, CA 90404
1655
$8,333.33
UNS
11-11795
1658 $9,416.67 UNS 11-11795
CROSS & SIMON, LLC
P.O. BOX 1380
Claimant Reason
1659
$6,000.00
UNS
11-11795
1660 $10,541.67 UNS 11-11795
CROSS & SIMON, LLC
P.O. BOX 1380
CROSS & SIMON, LLC
P.O. BOX 1380
127 NET LEASE FUNDING 2005, LP
ORLANDO, FL 32801
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
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 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
130 NM TAXATION & REVENUE DEPARTMENT ATTN: CHARLES H. RITZ
PO BOX 8575 ALBUQUERQUE, NM 87198-8575
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
TEMPE, AZ 85284
507 $50.00 $636.63 $586.63 PRI UNS 11-11801
132 OKLAHOMA TAX COMMISSION
ATTN: JOSEPH P. GAPPA
BANKRUPTCY SECTION
GENERAL COUNSEL'S OFFICE
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
120 N. ROBINSON, SUITE 2000
OKLAHOMA CITY, OK 73102-7471
Claimant Reason
133 ORANGE COUNTY REGISTER (THE) ATTN: TERRY OCONNELL $2,093.07
372
$2,093.07
UNS
11-11795
134 PARAMOUNT MARKETING GROUP ATTN: STEVE MCCARTY $381.80
349
$381.80
UNS
11-11795
10907 MCBRIDE LANE KNOXVILLE, TN 37932
135 PENINSULAR MECHANICAL CONTRACTORS INC. ATTN: JAMES B. SPEARS $7,389.50
164
$7,389.50
UNS
11-11795
P.O. BOX 8116 MADEIRA, FL 33738
136 PINNACLE HEALTHCARE HOLLISTER ATTN: MARK BOTHE $170.00
604
$170.00
503(b)(9)
11-11795
P.O. BOX 49130 SAN JOSE, CA 95161
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
137 PINNACLE HEALTHCARE HOLLISTER ATTN: MARK BOTHE $206.00
605
$206.00
503(b)(9)
11-11795
P.O. BOX 49130 SAN JOSE, CA 95161
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
Claimant Reason
138 PROLIFT INDUSTRIAL EQUIP INC ATTN: DOUG SIMCOX $25,203.00
1024
$25,203.00
503(b)(9)
11-11795
12001 PLANTSIDE DRIVE LOUISVILLE, KY 40299
139 QUINN, ALISON 9105 BURCHELL RD $241.41
248
$241.41
PRI
11-11795
GILROY, CA 95037
140 RAINMAN IRRIGATION SYSTEMS INC ATTN: KENT DISSE $367.35
422
$367.35
UNS
11-11795
28774 STATE HIGHWAY 34 DETROIT LAKES, MN 56501
141 RCR & ASSOCIATES ATTN: SHARLA CROSBY $405.40
1232
$405.40
503(b)(9)
11-11799
1155 ANDREW LANE CORONA, CA 92881
142 RESTAURANT SERVICES INC ATTN: ROLANDO SANTOS $18,958.68
150
$18,958.68
UNS
11-11795
217 RACQUETTE DR UNIT 2 FORT COLLINS, CO 80524
Claimant Reason
143 REVERE PACKAGING ATTN: KATE HENNINGER $43,610.96
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
144 RIZWITSCH SALES ATTN: AMY L RIZZO $1,443.86
11061 MAIN ST. CINCINNATI, OH 45241
145 ROCK COUNTY TREASURER ATTN: VICKI L. BROWN $8,415.31
1339
$8,415.31
SEC
11-11795
P.O. BOX 1975 51 S MAIN JANESVILLE, WI 53547
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
1400 AT&T TOWER, 901 MARQUETTE AVE. MINNEAPOLIS, MN 55402

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.
147 RYDER TRUCK RENTAL, INC.
ATTN: JENNIFER MORRIS $1,361.76
6000 WINDWARD PARKWAY
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
1900 EAST 9TH STREET, SUITE 3200 CLEVELAND, OH 44114-3482

1784 $2,016.67 UNS 11-11795
149 SEABRIGHT II, BRUCE H.
ATTN: BRUCE H SEABRIGHT, II $2,016.67
70539 SHERMONT ROAD
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
150 SERVICE MANAGEMENT GROUP
1269
$6,726.84
UNS
11-11801
ATTN: KIM KLOSAK $6,726.84
1737 MCGEE STREET
KANSAS CITY, MO 64108
151 SERVICE SPECIALISTS
638
$14,559.74
UNS
11-11795
ATTN: GREG OLLERMAN $14,559.74
645 SOUTH BIRD STREET
SUN PRAIRIE, WI 53590
152 SPACENET INC.
1514
$9,742.19 $133,283.04 $143,025.23
PRI UNS
11-11795
ATTN: ANDREW SUSI, SENIOR COUNSEL.
1750 OLD MEADOW ROAD
MCLEAN, VA 22102
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
ST PAUL, MN 55164-0447
867 $678.57 UNS 11-11801
154 STERLING LANDSCAPE DESIGN & CONSTRUCTION LLC ATTN: LYNNE STERLING $678.57
4663 USTICK ROAD
NAMPA, ID 83687
155 STERLING NURSERY
868
$1,193.57
UNS
11-11801
STERLING LAWN & GROUNDS MAINTENANCE LLC $1,193.57
ATTN: LYNNE STERLING
4663 USTICK ROAD
NAMPA, ID 83687 1944 $296.00 PRI 11-11795
156 STONY LAKE CUTLERY LLC
ATTN: JULIE E. BIRKETT $296.00
6110 S 56TH AVE
NEW ERA, MI 49446
157 SUMMIT BROKERAGE, INC
1240
$194.33
ATTN: DONNA LINDELL $194.33
503(b)(9) and PRI
11-11795
4011 SE INTERNATIONAL WAY SUITE 601
MILWAUKIE, OR 97222
Claimant Reason
158 SURF IN TOWN ATTN: MICHAEL MACHADO $8,522.68
109
$8,522.68
UNS
11-11795
2795 E. BIDWELL ST #100-131 FOLSOM, CA 95630
159 TALX CORPORATION ATTN: GINA HEITZ $36,492.17
759
$36,492.17
UNS
00-00000
3065 PAYSPHERE CIRCLE CHICAGO, IL 60674
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
WHITE PLAINS, NY 10601

1532 $502.00 UNS 11-11801
161 TERRAWORKS
609 S 4050 W
162 TERRAWORKS, INC
1530
$855.72
UNS
11-11795
P.O. BOX 634
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
1951 S. SATURN WAY, STE 100 BOISE, ID 83709
164 THE BRICKMAN GROUP LTD, LLC ATTN: ROBERT TYLER $686.85
1833
$686.85
UNS
11-11795
3630 SOLUTIONS CENTER CHICAGO, IL 60677
165 THE COCA-COLA COMPANY P.O. BOX 1734 $23,049,830.00
451
$23,049,830.00
UNS
11-11795
ATLANTA, GA 30313 ATTN: JOE JOHNSON
166 THE COLLEGIAN ATTN: MONICA SHACKELTON $320.00
1254
$320.00
UNS
11-11795
5201 N. MAPLE M/S SA42 FRESNO, CA 93740 969

$130.00
167 THE PRINT SHOP ATTN: WILLIAM POTTER $203.85
$73.85
503(b)(9) UNS
11-11795
415 EAST MAIN ST BLACK RIVER FALLS, WI 54615
Claimant Reason
168 THE SACRAMENTO BEE ATTN: SANDRA L. LAWSON $998.82
1772
$998.82
503(b)(9)
11-11801
P.O. BOX 11967 FRESNO, CA 93776-1967
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
171 THOMSON WEST
1072
$1,887.58
UNS
11-11795
ATTN: TOM M CANEFF $1,887.58
610 OPPERMAN DRIVE, D6-11-3710
EAGAN, MN 55123
172 TWC SERVICES
1527
$41,878.57
UNS
11-11795
C/O NYEMASTER GOODE, P.C. $41,878.57
ATTN: JEFFREY W. COURTER
700 WALNUT STREET, STE. 1600
DES MOINES, IA 50309-3899
Claimant Reason
173 U.S. FOODSERVICE, INC. C/O JOHN C. NEEL, ESQUIRE $9,939.11
1273
$9,939.11
PRI
11-11795
9399 W. HIGGINS RD., SUITE 600 ROSEMONT, IL 60018
174 UNIVERSAL ATLANTIC SYSTEMS INC ATTN: SCOTT R. ELKINS $5,534.40
1992
$5,534.40
UNS
11-11795
700 ABBOTT DRIVE BROOMALL, PA 19008
175 VALASSIS DIRECT MAIL INC ATTN: CYNTHIA ROSE $465,902.15
1513
$114,689.37 $351,212.78
503(b)(9) UNS
11-11801
235 GREAT POND DRIVE WINDSOR, CT 06095
176 W E SALES INC 11025 MATTHEWS DR. $406.63
472
$406.63
503(b)(9)
11-11795
TUSTIN, CA 92782 ATTN: ALAN WHEELER
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
OLYMPIA, WA 98504-4171
Claimant Reason
178 WAGNER'S RESTAURANT SERVICES ATTN: MICHAEL KURTZ $307.50
1750
$307.50
503(b)(9)
11-11795
6170 W. WOODRIDGE COURT EDMOND, OK 73003
179 WALSH, VINCENT A. 226 LAKE SHORE DRIVE $300.00
1149
$300.00
503(b)(9)
11-11795
180 WALSH, VINCENT A. 226 LAKE SHORE DRIVE $928.87
1151
$928.87
503(b)(9)
11-11795
181 WALSH, VINCENT A. 226 LAKE SHORE DRIVE $2,996.80
1152
$2,996.80
503(b)(9)
11-11795
182 WATT FAMILY PROPERTIES (CANYON VILLAGE PLAZA) $3,906.93
1315
$3,761.12 $145.81
PRI UNS
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 D
Claimant Reason
183 WAUSAU TILE INC ATTN: CAROLE CHMIEZ $335.56
170
$335.56
UNS
11-11795
PO BOX 1520 WAUSAU, WI 54402-1520
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
730 CENTER AVENUE MOORHEAD, MN 56560
185 WINGATE RENTALS KENNETH WINGATE $4,572.40
1423
$4,572.40
UNS
11-11795
110 MERICAM COURT WINTER GARDEN, FL 34787
186 WINTER HAVEN OPTIMIST CLUB INC ATTN: FRED DELOACH $48.78
257
$48.78
UNS
11-11795
P.O. BOX 7586 WINTER HAVEN, FL 33883-7586
187 WOOD FOOD BROKERS/BATSON ASSO. ATTN: TOM WOOD $1,134.00
576
$1,134.00
UNS
11-11795
9002 TECHNOLOGY LANE FISHERS, IN 46038
Claimant Reason
188 ZINKIN, DEWAYNE C/O NICK ZINKIN $31,126.28
1850
$31,126.28
UNS
11-11801
ZINKIN OFFICES 5 RIVER PARK PLACE WEST SUITE 204
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
189 ZOOM-N-BROOM INC.
ATTN: ANGIE WAGNER $798.77
2506 MT MORIAH B401
MEMPHIS, TN 38115
Claimant Reason
201203010710
11-11798 (798)
11-11799 (799) 11-11800 (800)
11-11801 (801)
11-11802 (802) 11-11803 (803)
MARIE CALLENDER WHOLESALERS, INC. MACAL INVESTORS, INC.
11-11804 (804)
MCID, INC.
11-11805 (805) 11-11806 (806)
WILSHIRE BEVERAGE, INC. FIV CORP.
00-00000 (000)
NO DEBTOR AND CASE GIVEN
Claim Class Code Legend UNS Unsecured Claim
PRI Priority Claim SEC Secured Claim 503(b)(9) 503(b)(9) Claim
ADM
Administrative Claim
Page 40 of 40
01: 11649458.3
201202030912

53840 $1,042.03 F 11-11795
ACCENT MARKETING
4109 WILLIAMS BLVD. $1,042.03
KENNER, LA 70065
ADT SECURITY SERVICES P.O. BOX 371956 $594.83
53849
$594.83
11-11795
PITTSBURGH, PA 15250-7956
ADT SECURITY SYSTEMS
53663
$2,118.88
11-11801
10405 CROSSPOINT BLVD. $2,118.88
Page 1 of 25
ADVERTISING STRATEGIES 37 RABBIT RIDGE DRIVE $350.00
52790
$350.00
11-11801
WEAVERVILLE, NC 28787
AFM PEGASUS LLC
53857
$2,212.89
11-11795
2251 LYNX LANE $2,212.89
SUITE 10
ORLANDO, FL 32804
AMERICAN PATRIOT SALES
53903
$173.59
11-11795
60 CENTRAL STREET $173.59
NORWOOD, MA 02062
ARCTIC REFRIGERATION INC
53924
$1,098.58
11-11795
1501 SOUTH ENTERPRISE $1,098.58
SPRINGFIELD, MO 65804
Page 2 of 25
AURORA INVESTMENTS, LLC 5215 EDINA INDUSTRIAL BLVD. $15,659.47
55174
$15,659.47
11-11795
EDINA, MN 55639
BARDON DATA SYSTEMS INC
53951
$83.29
11-11795
505 SUDBROOK LANE $83.29
BALTIMORE, MD 21208
10
BASIC SALES & MARKETING INC
53953
$6.45
11-11795
1930 MILES DRIVE, SUITE A $6.45
SALT LAKE CITY, UT 84104-6551
11
BOYD MIDWEST LLC
53983
$28,720.24
11-11795
P.O. BOX 852 $28,720.24
BLUE SPRINGS, MO 64013
Page 3 of 25
12
BOYD, BRIAN T. 179 NIBLICK ROAD #430 $14,302.23
55404
$14,302.23
11-11795
PASO ROBLES, CA 93446
13
C.B. & R.E. HYDE
53679
$7,562.50
11-11801
P.O. BOX 952 $7,562.50
VISALIA, CA 93279
14
CLAY'S REFRIGERATION
52969
$312.36
11-11801
445 RIVER AVE $312.36
EUGENE, OR 97404
Page 4 of 25
15
COOK'S PEST CONTROL, INC. P.O. BOX 341898 $130.00
54099
$130.00
11-11795
16
CORNWELL-KLOHS CO.
57773
$710.65
11-11795
5200 WILLSON ROAD STE. 201 $710.65
EDINA, MN 55424
17
COURTYARD HOLDINGS, LP
53686
$10,644.27
11-11801
5330 CARROL CANYON ROAD $10,644.27
SUITE 200
SAN DIEGO, CA 92121
18
CROSBY, TOM
53772
$1,500.00
11-11801
C/O COLDWELL BANKER $1,500.00
1611 S GARFIELD AVENUE
ALHAMBRA, CA 91801
Page 5 of 25
19
DAKOTA PEST CONTROL INC P.O. BOX 2314 $340.00
54142
$340.00
11-11795
BISMARCK, ND 58502
20
DELOITTE TAX LLP
50302
$125,000.00
11-11795
100 PEABODY PLACE $125,000.00
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
DESIGN FOOD GROUP
54169
$412.13
11-11795
101 NORTHWAY COURT $412.13
RALEIGH, NC 27615
22
DONNELLY COMMUNICATIONS INC
54182
$2,533.75
11-11795
P.O. BOX 933726 $2,533.75
Page 6 of 25
23
DSRG-MARKETPLACE P.O. BOX 6157 $1,377.00
55318
$1,377.00
11-11801
HICKSVILLE, NY 11802-6157
24
EDEN & TYE, INC.
54206
$160.76
11-11795
7483 CANDLEWOOD RD. STE. H $160.76
HANOVER, MD 21076
25
ELITE ASSOCIATES
54210
$404.67
11-11795
875 CHALLENGER ST. $404.67
BREA, CA 92821
26
FAMES, HAROLD E.
55409
$6,250.00
11-11795
6560 GOOSE LAKE DR. $6,250.00
WACONIA, MN 55389
Page 7 of 25
27
FEDERATED FOODSERVICE INC ACCOUNTS RECEIVABLE $52.52
54236
$52.52
11-11795
3025 WEST SOUTH CREEK LANE ARLINGTON HEIGHTS, IL 60005
28
FOOD MARKETING SERVICES
54268
$43.63
11-11795
N27 W23544 PAUL ROAD $43.63
PEWAUKEE, WI 53072
29
FORUM PURCHASING LLC
54271
$92.06
11-11795
TOW RAVINIA DRIVE $92.06
SUITE 1290
ATLANTA, GA 30346
30
FRANCHISE DIRECT USA, INC.
54273
$3,600.00
11-11795
3355 LENOX ROAD, N.E. $3,600.00
SUITE 750
ATLANTA, GA 30326
Page 8 of 25
31
FROSTY ACRES BRANDS, INC. P.O. BOX 1849 $904.84
54284
$904.84
11-11795
32
GEISLER BROTHERS COINC
54295
$630.77
11-11795
340 E 12TH ST $630.77
DUBUQUE, IA 52001
33
GILBERT FOODSERVICE, INC.
55052
$1,809.18
11-11795
4005 STUART ANDREW BLVD $1,809.18
CHARLOTTE, NC 28217
34
GOLBON, INC.
54308
$282.86
11-11795
P.O. BOX 823242 $282.86
PHILADELPHIA, PA 19182
Page 9 of 25
35
GROUND PURSUITS 652 WEBB CIRCLE $905.78
53141
$905.78
11-11801
DRAPER, UT 84020
36
H. NAGEL & SON COMPANY
55042
$54,773.74
11-11795
2428 CENTRAL PARKWAY $54,773.74
37
HALL SEGO MARKETING
55252
$98.00
11-11795
7221 VAUGHN MILL ROAD $98.00
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
7745 EL CAJON BLVD., UNIT #6 $7,462.07
LA MESA, CA 91941
Page 10 of 25
39
HANHAN INTERACTIVE INC 7745 EL CAJON BLVD $2,539.99
55253
$2,539.99
11-11795
UNIT 6 LE MESA, CA 91942
40
HAUSER CREATIVE
53152
$3,500.00
11-11801
1764 E. BROADWAY #5 $3,500.00
LONG BEACH, CA 90802
41
I.S. COUNTRY CLUB ESTATES LIMITED
51308
$10,208.67
11-11795
C/O DONALD E .KAPLAN CPA MBA $10,208.67
CHIEF FINANCIAL OFFICER
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.
MAPLE LEAF PROPERTIES
2424 NORTH FEDERAL HIGHWAY SUITE 454
BOCA RATON, FL 33431
42
IFRANCHISE GROUP
54397
$2,000.00
11-11795
905 WEST 175TH STREET $2,000.00
SUITE 2 NORTH
HOMEWOOD, IL 60430
Page 11 of 25
43
INNOVATIVE FOODSERVICE P.O. BOX 321149 $749.52
54406
$749.52
11-11795
FLOWOOD, MS 39232
44
J. BEAN, LLC
55387
$2,936.72
11-11795
C/O DAVID HOFFMAN $2,936.72
1050 BETHLEHEM PIKE
NORTH WALES, PA 19454
45
JIM & DUDE'S PLUMBING & HEATIN
54436
$757.50
11-11795
724 W. CLARK $757.50
ALBERT LEA, MN 56007
Page 12 of 25
46
JR BROKERS 5 RUSK LANE $978.11
54448
$978.11
11-11795
BREWSTER, NY 10509
47
LA QUINTA INNS, INC.
55411
$5,000.00
11-11795
C/O ELLISON STOLLENWERCH $5,000.00
909 HADDEN RIDGE BLVD., SUITE 600
IRVING, TX 75038
48
LIBERTY LANDSCAPING, INC.
53242
$1,323.50
11-11801
P.O. BOX 1652 $1,323.50
49
MARK'S LAWN SERVICE INC
54534
$1,251.01
11-11795
10484 MAPLE VALLEY DRIVE $1,251.01
MAPLE GROVE, MN 55369
Page 13 of 25
50
MASTER SALES, INC. N63 W24301 MAIN ST $358.27
54543
$358.27
11-11795
SUSSEX, WI 53089-3034
51
MITEL LEASING
54587
$140.76
11-11795
P.O. BOX 975466 $140.76
DALLAS, TX 75397-5466
52
NEVADA FOOD BROKERAGE INC.
54614
$98.96
11-11795
P.O. BOX 96837 $98.96
LAS VEGAS, NV 89193
53
NMS IMAGING INC
54621
$4,375.00
11-11795
12041-A BOURNEFIELD WAY $4,375.00
SILVER SPRING, MD 20904
Page 14 of 25
54
OLSON, GARY R. 1390 ARETZ COURT $1.66
54292
$1.66
11-11795
VICTORIA, MN 55386
55
PACKERS SANITATION SERVICES IN
54652
$49,926.09
11-11795
P.O.BOX 931397 $49,926.09
CLEVELAND, OH 44193-0553
56
PATRONPATH
54659
$98.00
11-11795
316 S EDDY ST $98.00
SOUTH BEND, IN 46617
57
PITNEY BOWES CREDIT CORP
54674
$1,465.46
11-11795
P.O. BOX 371887 $1,465.46
Page 15 of 25
58
PLUNKETTS PEST CONTROL INC 40 NE 52ND WAY $1,168.81
54677
$1,168.81
11-11795
FRIDLEY, MN 55421-1014
59
PROGRESSIVE GROUP ALLIANCE
54697
$545.94
11-11795
P.O. BOX 405762 $545.94
ATLANTA, GA 30384
60
QUEST CONTROLS, INC
53428
$800.00
11-11801
208 9TH STREET DR WEST $800.00
PALMETTO, FL 34221
61
REPUBLIC ELEVATOR CO.
53451
$102.85
11-11801
P.O. BOX 1222 $102.85
GOLETA, CA 93116
Page 16 of 25
62
ROAD BAY INVESTMENTS LLC #625 FAIRFIELD BUSINESS CENTER B&C $650.00
55275
$650.00
11-11795
P O BOX 2088 MILWAUKEE, WI 53201
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
ROYAL CUP INC
53471
$504.00
11-11801
P.O. BOX 170971 $504.00
160 CLEAGE DRIVE
64
ROYAL CUP INC
54765
$95.10
11-11795
P.O. BOX 170971 $95.10
Page 17 of 25
65
S & D COFFEE INC P.O. BOX 1628 $113.76
54770
$113.76
11-11795
CONCORD, NC 28026-1628
66
SAUNDERS OUTDOOR ADVERTISING
53490
$4,650.00
11-11801
1764 WEST 2900 SOUTH $4,650.00
OGDEN, UT 84401
67
SAVERINO & ASSOCIATES INC
54781
$700.84
11-11795
538 RANDY ROAD $700.84
CAROL STREAM, IL 60188
68
SHADOWROCK LANDSCAPING
54800
$3,145.00
11-11795
8622 S MAPLEBROOK CIRCLE $3,145.00
BROOKLYN PARK, MN 55445
Page 18 of 25
69
SPARTAN COMPUTER SERVICES 39973 TREASURY CENTER $331.13
53526
$331.13
11-11801
CHICAGO, IL 60694
70
STANLEY CONVERGENT
53538
$11,377.11
11-11801
DEPT 10651 $11,377.11
PALATINE, IL 60055-0651
71
STANLEY SECURITY SOLUTIONS
50507
$380.00
11-11795
DEPT CH 10651 $380.00
PALATINE, IL 60055
72
SUPERIOR LINEN SERVICE INC
53553
$242.00
11-11801
P.O. BOX 580787 $242.00
TULSA, OK 74158-0787
Page 19 of 25
73
SWEETNER SUPPLY CORP P.O. BOX #848 $47,275.70
55080
$47,275.70
11-11795
AURORA, IL 60507-0848
74
SWISHER HYGIENE FRANCHISE CORP
54867
$2,988.09
11-11795
P.O. BOX 473526 $2,988.09
75
SWISHER HYGIENE FRANCHISE TRUST
53558
$14,964.87
11-11801
P.O. BOX 473526 $14,964.87
76
THOMAS MARKETING
54904
$1,546.78
11-11795
3362 HOLLENBERG $1,546.78
BRIDGETON, MO 63044
Page 20 of 25
77
THRONE LANDSCAPING P.O. BOX 189 $1,050.00
50382
$1,050.00
11-11795
ANOKA, MN 55304
78
TSG MAHER MARKETING, LLC
55301
$825.44
11-11795
5225 KATY FREEWAY SUITE 150 $825.44
HOUSTON, TX 77007
79
TWIN CITY BROKERS
54947
$378.63
11-11795
P.O. BOX 1920 $378.63
N. LITTLE ROCK, AR 72115
80
UNIPRO FOOD SERVICE, INC.
54957
$4,086.13
11-11795
P.O. BOX 405762 $4,086.13
Page 21 of 25
81
UNITED FOODSERVICE SALES LLC 517 DEERING STREET $643.99
54958
$643.99
11-11795
BIRMINGHAM, AL 35210
82
VALLEY MENTAL HEALTH
55368
$5,424.00
11-11801
MS. JUDY FULLMER $5,424.00
5965 SOUTH 900 EAST, SUITE 320
83
VALPAK OF IDAHO
57620
$550.00
11-11801
335 CHENEY ST. $550.00
RENO, NV 89502
Page 22 of 25
84
VEGASVEST, LLC C/O DAVID HOFFMAN $5,206.02
55400
$5,206.02
11-11795
1050 BETHLEHEM PIKE NORTH WALES, PA 19454
85
VERIZON WIRELESS
50452
$14,770.01
11-11795
ONE VERIZON WAY $14,770.01
BASKING RIDGE, NJ 07920
86
VITAL RECORDS CONTROL
54986
$471.06
11-11795
P.O. BOX 181091 $471.06
Page 23 of 25
87
WANDERING WIFI,LLC 931 MONROE DRIVE $319.22
54994
$319.22
11-11795
SUITE 102-303 ATLANTA, GA 30308
88
ZAE ANDERSON IRREVOCABLE TRUST
55402
$6,680.13
11-11795
C/O REY ANDERSON $6,680.13
12609 LAKEWOOD CT.
FORT MEYERS, FL 33908
Page 24 of 25
201202030912
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.
Page 25 of 25

10000019032

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10000019032

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PERKINS & MARIE CALLENDERS INC.

The Respondents have

EXHIBIT A Satisfied Claims

Claim Number Claim Amount/ Classification* Filed In Case(s)*

1450 MACARTHUR ASSOCIATES, LP

C/O KEVIN KROIZ $12,541.96

FIRST CAPITAL REALTY, INC.

505 W. GERMANTOWN PIKE, SUITE 200

PLYMOUTH MEETING, PA 19462

A & B CARPET CARE

ATTN: MICHAEL D FUSS $2,010.00

503(b)(9) and PRI

6536 FULTON AVE

VAN NUYS, CA 91401

ACI INCOME FUND II, LTD

C/O SHUTTS & BOWEN LLP $16,829.14

ATTN: ANDREW M. BRUMBY, ESQ.

300 S. ORANGE AVENUE, SUITE 1000

Claim Number Claim Amount/ Classification* Filed In Case(s)*

ADA COUNTY TREASURER RAY CHACKO $737.77

200 W. FRONT ST., ROOM 3191 BOISE, ID 83702

ADA COUNTY TREASURER RAY CHACKO $10,694.32

200 W. FRONT ST., ROOM 3191 BOISE, ID 83702

ADVANTAGE, INC. C/O MARES, LTD. $17,320.23

912N RICHMOND ST. APPLETON, WI 54911

AIR SYSTEMS, LLC

ATTN: JULIA A. HOLLIDAY $4,678.34

1208 JEFFERSON STREET

Claim Number Claim Amount/ Classification* Filed In Case(s)*

AIRE RITE ATTN: ROBERT MOYER $83,654.96

15122 BOLSA CHICA ST. HUNTINGTON BCH., CA 92649

ALAMEDA COUNTY TAX COLLECTOR

ATTN: JACK WONG $2,377.53

1221 OAK STREET

ALLIED BEVERAGES, INC.

ATTN: BRENDA WELTY $815.75

13287 RALSTON AVENUE

ALLIED DISTRIBUTING CO.

ATTN: BRENDA WELTY $190.50

2505 PLEASANT VALLEY ROAD

ALLIED WASTE SERVICES # 175

ATTN: KAY TOMLINSON $405.20

1600 127TH AVE NE

Claim Number Claim Amount/ Classification* Filed In Case(s)*

ALPHA BUILDING SERVICES ATTN: CHARLES BAXTROM $372.96

ALTAMETRICS INC ATTN: JENNIFER MCENTEE $3,203.13

P.O. BOX 809123 CHICAGO, IL 60680-9123

AMERICAN BUSINESS SOLUTIONS

ATTN: BEVERLY THOMPSON $663.14

7560 AE BEATY DRIVE

ATTN: MATTHEW W. RUHL $134.00

2743 MT PLEASANT STREET

Claim Number Claim Amount/ Classification* Filed In Case(s)*

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES $24,428.46

AMMERMAN, DOUGLAS K. AND

FELDMAR, JANET S., TRUSTEES $62,500.02

THE DONALD W. CALLENDER FAMILY TRUST

4029 WESTERLY PLACE, SUITE 111

NEWPORT BEACH, CA 92660

AMMERMAN, DOUGLAS K. AND

FELDMAR, JANET S., TRUSTEES $10,705.00

THE DONALD W. CALLENDER FAMILY TRUST

4029 WESTERLY PLACE, SUITE 111