10000019075

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. 1601 CERTIFICATION OF COUNSEL WITH RESPECT TO THE PROPOSED ORDER REGARDING REORGANIZED DEBTORS SECOND (2ND) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED On March 6, 2012, Perkins & Marie Callenders, LLC and its affiliated Reorganized Debtors,2 by and through their undersigned counsel, filed with this Court the Reorganized Debtors Second (2ND) Notice of Claims and/or Scheduled Amounts Previously Satisfied [Docket No. 1601] (the Notice).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, and certain claims (i.e., the Partially Satisfied Claims) that the Reorganized Debtors believe have been partially satisfied, by payments or settlements made (or otherwise through a waiver or release) after the Petition
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
01:11909523.1
Date. Among other things, the Notice provided that: (a) absent a timely filed Response, the Reorganized Debtors, through Omni, intend to designate the Satisfied Claims, the Partially Satisfied Claims, and the Satisfied Scheduled Amounts on the Claims Register as having been previously satisfied in full or in part, as applicable, so that the Reorganized Debtors records are accurate for purposes of making distributions under the Plan; and (b) 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 D to the Notice (the Proposed Order), under certification of counsel or otherwise, providing that (i) 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 (x) the Satisfied Claims and the Satisfied Scheduled Amounts and (y) that portion of the Partially Satisfied Claims that has been satisfied and (ii) the Partially Satisfied Claims shall be modified by reducing or fixing the amounts of such Partially Satisfied Claims to the dollar values listed under the column titled Modified Claim
Amount/Classification on Exhibit B to the Notice. Any party disputing the Reorganized Debtors position that a particular Satisfied Claim, Partially Satisfied Claim, or Satisfied Scheduled Amount has been satisfied in full or in part, as applicable, 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 March 20, 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 (collectively, the Responses): (a) KAUS Radio 99.9 FM 1480 AM (KAUS); (b) Three Eagles of Lincoln Inc. (TELI); (c) Northern States Power Co., a
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01:11909523.1
Wisconsin corporation, d/b/a Xcel Energy [informal]; (d) Kissimmee Utility Authority [informal]; (e) PECO Energy Company [informal]; and (f) ABC Holdings Company Inc., d/b/a KABC-TV [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 (together, the Exhibits) and (ii) confirmation from KAUS and TELI that their Responses are to be considered resolved. In light of the foregoing, attached hereto as Exhibit 1 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. Remainder of page intentionally left blank 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.
3
01:11909523.1
Accordingly, the Reorganized Debtors respectfully request the Court to enter the Revised Proposed Order, attached hereto as Exhibit 1, without further notice or a hearing. Dated: April 5, 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
01:11909523.1
EXHIBIT 1 Revised Proposed Order
01:11909523.1
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. 1601 and ______
ORDER REGARDING REORGANIZED DEBTORS SECOND (2ND) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED Upon consideration of the (i) Reorganized Debtors Second (2ND) Notice of Claims and/or Scheduled Amounts Previously Satisfied [Docket No. 1601] (the Notice)2 and (ii) Certification of Counsel With Respect to the Proposed Order Regarding Reorganized Debtors Second (2ND) 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
01:11825478.3
1.
With respect to the Satisfied Claims identified on Exhibit A attached hereto and
the Satisfied Scheduled Amounts identified on Exhibit C 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. With respect to the Partially Satisfied Claims identified on Exhibit B attached
hereto, the relief sought in the Notice is granted and (i) 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 that portion of such Partially Satisfied Claims that has been satisfied and (ii) such Partially Satisfied Claims shall be modified by reducing or fixing the amounts of such Partially Satisfied Claims to the dollar values listed under the column titled Modified Claim Amount/Classification on Exhibit B attached hereto. 3. The Notice shall be deemed to be withdrawn without prejudice solely as it
pertains to: (i) Claim Number 33 of Northern States Power Co., a Wisconsin corporation, d/b/a Xcel Energy; (ii) Claim Number 1459 of Kissimmee Utility Authority; (iii) Claim Number 1173 of PECO Energy Company; and (iv) Claim Number 1162 of ABC Holdings Company Inc., d/b/a KABC-TV. 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. 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.
2
01:11825478.3
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 the Partially 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, the Partially 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 April ____, 2012
____________________________________ Kevin Gross Chief United States Bankruptcy Judge
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01:11825478.3
EXHIBIT A Satisfied Claims
01:11825478.3
201203051421
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS
Claimant Reason
1545 $10,687.05 $10,687.05 UNS No Amt Given** 503(b)(9) 11-11795
Claim Number Claim Amount/ Classification* Filed In Case(s)*
A & I TRAVEL SERVICE INC.
ATTN: KEITH STEVENS
5124 POPLAR AVE STE 101
MEMPHIS, TN 38117
Based on a review of the Debtors' books and records, the claim was satisfied in full pursuant to check number 1253726 in the amount of $29,321.53 dated 1/04/2011. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to 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.
ADT SECURITY SERVICES INC.
2193
$5,644.65
UNS
11-11795
ATTN: STEVE JOHNSON $5,644.65
14200 E EXPOSITION AVENUE
AURORA, CO 80012
Based on a review of the Debtors' books and records, the claim was satisfied in full on 12/06/2011 through check number 1250532 in the amount of $2,713.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
ADT SECURITY SERVICES INC. ATTN: STEVE JOHNSON $2,128.32
2194
$2,128.32
UNS
11-11795
14200 E EXPOSITION AVENUE AURORA, CO 80012
Based on a review of the Debtors' books and records, the claim was satisfied in full on 12/06/2011 through check number 1250532 in the amount of $2,713.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
11-11795
BEXAR COUNTY
2168
$55,730.89
SEC
C/O DAVID G. AELVOET $55,730.89
LINEBARGER GOGGAN BLAIR & SAMPSON, LLP
Based on a review of the Debtors' books and records, the claim was satisfied in full on 1/13/2012 pursuant to check numbers 243792, 243795, 243796 and 243797.
711 NAVARRO SUITE 300
SAN ANTONIO, TX 78205
* - 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 4
Claimant Reason
5
$6,465.47
CITY AND COUNTY OF DENVER / TREASURY ATTN: KAREN KATROS, BANKRUPTCY ANALYST $7,151.51
2272
$7,151.51
201 W. COLFAX AVENUE, DEPARTMENT 1001 DENVER, CO 80202
ADM and PRI SEC
11-11795
Based on a review of the supporting documentation filed with the claim, this claim is for various postpetition tax assessments. Based on a review of the Debtors books and records, the claim was satisfied pursuant to an agreement with the Denver tax auditor via check number 1253982 in the amount of $2,536.70.
DAYTON FOODS ATTN: WILLIAM B. WHITE $7,296.00
196
$7,296.00
UNS
11-11795
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/03/2012.
8400 BROOKFIELD AVE BROOKFIELD, IL 60513-1707
STATE BOARD OF EQUALIZATION SPECIAL OPERATIONS BRANCH, MIC:55 $16,584.10
2195
$16,584.10
PRI
11-11801
ATTN: AMY E. EVERSON P.O. BOX 942879 SACRAMENTO, CA 94279-0055 2196 $498.00 PRI 11-11806
Based on a review of the Debtors books and records, this claim was satisfied in full on 2/10/2012 pursuant to check number 245371.
STATE BOARD OF EQUALIZATION SPECIAL OPERATIONS BRANCH, MIC:55 $498.00
ATTN: AMY E. EVERSON P.O. BOX 942879 SACRAMENTO, CA 94279-0055 2197 $283.00 PRI
STATE BOARD OF EQUALIZATION SPECIAL OPERATIONS BRANCH, MIC:55 $283.00
11-11802
ATTN: AMY E. EVERSON P.O. BOX 942879 SACRAMENTO, CA 94279-0055
Claimant Reason
10
TRAVIS COUNTY C/O KAY D. BROCK $2,576.76
2176
$2,576.76
SEC
11-11801
P.O. BOX 1748 AUSTIN, TX 78767
Based on a review of the Debtors' books and records, the claim was satisfied in full on 1/25/2012 pursuant to check number 244329.
11
TRAVIS COUNTY C/O KAY D. BROCK $2,002.41
2177
$2,002.41
SEC
11-11805
P.O. BOX 1748 AUSTIN, TX 78767
Based on a review of the Debtors' books and records, the claim was satisfied in full on 1/25/2012 pursuant to check number 244328.
Claimant Reason
201203051421
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) 11-11800 (800)
WILSHIRE RESTAURANT GROUP LLC PMCI PROMOTIONS LLC
11-11801 (801)
MARIE CALLENDER PIE SHOPS, INC.
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 4 of 4
EXHIBIT B Partially Satisfied Claims
01:11825478.3
201204040953
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) PARTIALLY SATISFIED CLAIMS
Claimant Reason
16 $1,184.58 UNS 11-11795 $841.58 UNS
Modified Claim Amount/ Classification
ACE ELECTRIC
ATTN: SUSAN RECHKEMMER $1,184.58 $841.58
PO BOX 557
Based on a review of the Debtors' books and records, $343.00 of the claim was paid on 7/12/11.
NORTH LIBERTY, IA 52317
ACOSTA LANDSCAPE
1201
$2,565.00
UNS
11-11801
$2,035.00 UNS
ATTN: MARTIN ACOSTA $2,565.00 $2,035.00
P.O. BOX 837
VENTURA, CA 93002
ADVANCED RESTAURANT SUPPLY
318
$979.33
UNS
11-11801
$359.11 UNS
ATTN: JESSICA MENA $979.33 $359.11
337 W. GROVE AVE.
ORANGE, CA 92865
Based on a review of the Debtors' books and records, $620.22 of the claim was satisfied as follows: $179.55 was paid on 07/22/2011; $262.76 was paid on 07/27/2011; and $177.91 was paid on 08/10/2011.
ALPHA & OMEGA GARDENING ATTN: GERALD L. KOOP $1,688.33
997
$1,688.33
UNS
11-11801
$584.49 UNS
104 COREMARK CT. BAKERSFIELD, CA 93307
$584.49
Based on a review of the Debtors' books and records, $1,103.84 of the claim was satisfied as follows: $609.00 was paid on 12/15/2010; $220.00 was paid on 3/16/2011; and $274.84 was paid on 9/2/2011.
Claimant Reason
ALPINE CLEANING & RESTORATION 3323 35TH AVE SW, UNIT 5 $1,343.42 $623.08
584
$1,343.42
UNS
11-11795
$623.08 UNS
FARGO, ND 58104 ATTN: ERICA A. SMITH
Based on a review of the Debtors' books and records, $720.34 of the claim was satisfied as follows: $351.62 was paid on 7/20/2011; and $368.72 was paid on 8/10/2011.
AMES LAWN CARE & MAINTENANCE, LC
163
$1,360.77
UNS
11-11795
$228.37 UNS
P.O. BOX 308 $1,360.77 $228.37
AMES, IA 50010
Based on a review of the Debtors' books and records, $1,132.40 of the claim was satisfied as follows: $812.80 was paid on 7/06/2011; and $319.60 was paid on 8/10/2011.
ARMOR SECURITY, INC
52
$2,698.21
UNS
11-11795
$2,209.42 UNS
ATTN: MARGARITA WILSON $2,698.21 $2,209.42
2601 STEVENS AVE S
Based on a review of the Debtors books and records, $488.79 of the claim was paid on 7/22/2011.
MINNEAPOLIS, MN 55408
ATMOS ENERGY/CO-KS DIVISION
194
$669.77
UNS
11-11795
$654.98 UNS
A DIVISION OF ATMOS ENERGY CORPORATION $669.77 $654.98
ATTN: BANKRUPTCY GROUP
P.O. BOX 650205
DALLAS, TX 75265-0205
Claimant Reason
BELTRAM SOUTH ATTN: MICHELE SCHMITZ $567.84 $332.65
230
$567.84
UNS
11-11795
$332.65 UNS
2849 FOWLER ST. FT MYERS, FL 33901
Based on a review of the Debtors books and records, $235.19 of the claim was satisfied as follows: $12.44 of the claim was paid on 8/16/2011; and $222.75 was paid on 3/1/2011.
10
BOARD OF COUNTY COMMISSIONERS
2181
$1,324.39
PRI
11-11795
$662.19 PRI
OF JOHNSON COUNTY, KANSAS $1,324.39 $662.19
ATTN: LISA R. WETZLER
JOHNSON COUNTY LEGAL DEPT.
111 SOUTH CHERRY STREET, SUITE 3200
OLATHE, KS 66061 84 $7,880.99 UNS 11-11795 $6,476.63 UNS
11
BOARD OF PUBLIC UTILITIES
ATTN: VALERIE H. CHERRY $7,880.99 $6,476.63
540 MINNESOTA AVENUE
Based on a review of the Debtors' books and records, $1,404.36 of the claim was paid on 06/27/2011.
KANSAS CITY, KS 66101
12
1793
BOTTLING GROUP, LLC D/B/A PEPSI BEVERAGES CO. C/O FRANK/GECKER LLP
$425.18 $2,365.44
PRI
11-11801
UNS
$0.00 PRI $2,365.44 UNS
Based on a review of the Debtors' books and records, the valid 503(b)(9) portion of the claim, $425.18, was paid on 8/24/11.
ATTN: JOSEPH FRANK $2,790.62 $2,365.44
325 N. LASALLE STREET, SUITE 625
CHICAGO, IL 60654
Claimant Reason
13
CENTRAL MARYLAND ASSOC INC ATTN: RUTH TALBERT $936.00 $180.00
235
$936.00
UNS
11-11795
$180.00 UNS
1539 TILCO DR # 114 FREDERICK, MD 21704
14
CHEM MARK OF GARDEN GRV.
570
$1,063.37
UNS
11-11801
$985.45 UNS
ATTN: KEITH CAREY $1,063.37 $985.45
P.O. BOX 721
GARDEN GROVE, CA 92842-0721
15
CINCINNATI BELL TELEPHONE
899
$235.47
UNS
11-11795
$182.12 UNS
ATTN: TIM PLUMMER $235.47 $182.12
221 E. 4TH STREET
ML347-200
CINCINNATI, OH 45202
16
CINTAS CORPORATION
1272
$2,969.68
UNS
11-11795
$2,894.68 UNS
C/O JASON V. STITT $2,969.68 $2,894.68
KEATING MUETHING & KLEKAMP PLL
ONE E. 4TH ST., STE. 1400
Based on a review of the Debtors books and records, $75.00 of the claim was satisfied as follows: $25.00 was paid on 6/1/11; $25.00 was paid on 6/8/11; and $25.00 was paid on 6/22/11.
Claimant Reason
17
No Amt Given**
CITY AND COUNTY OF DENVER / TREASURY 2210 ATTN: KAREN KATROS, BANKRUPTCY ANALYST $10,212.93 $2,104.94
$10,212.93
PRI SEC
11-11795
$2,104.94 PRI $0.00 SEC
201 W. COLFAX AVENUE, DEPARTMENT 1001 DENVER, CO 80202
Based on a review of the supporting documentation filed with the claim, this claim is for various postpetition tax assessments. Based on a review of the Debtors books and records, $8,107.99 of the claim relating to Sales Tax, Use Tax and Occupational Ta
18
CITY OF MAPLE GROVE, MN
398
$1,382.16
UNS
11-11795
$1,184.70 UNS
ATTN: AMY J DIERKHISING $1,382.16 $1,184.70
P.O. BOX 1180
MAPLE GROVE, MN 55311
19 $909.57 $1,483.25 UNS
CLAIMS RECOVERY GROUP, LLC
1693
$573.68
503(b)(9)
11-11801
$0.00 503(b)(9) $909.57 UNS $909.57
AS ASSIGNEE OF CLARO'S- SAN GABRIEL
ATTN: ALLISON AXENROD
Based on a review of the Debtors books and records, the valid 503(b)(9) portion of the claim, $573.68, was satisfied on 7/1/2011.
92 UNION AVENUE
CRESSKILL, NJ 07626
20
CLAIMS RECOVERY GROUP, LLC
1723
$138.00
503(b)(9)
11-11795
AS ASSIGNEE OF RELUMINATE INC. $783.50
$645.50
UNS
$0.00 503(b)(9) $621.00 UNS $621.00
ATTN: ALLISON AXENROD
92 UNION AVENUE
Based on a review of the Debtors' books and records, the valid 503(b)(9) portion of the claim, $162.50, was satisfied as follows: $90.00 was paid on 7/22/2011; and $72.50 was paid on 8/05/2011.
CRESSKILL, NJ 07626
Claimant Reason
21
COMMERCIAL GASKETS OF CENT. FL ATTN: GARY STRATTON $1,105.15 $735.09
500
$1,105.15
UNS
11-11795
$735.09 UNS
757 N. HWY. 17-92 #101 LONGWOOD, FL 32750
22
COMMERCIAL KITCHEN REPAIR INC
1940
$762.81
UNS
11-11795
$672.97 UNS
ATTN: DWIGHT P. BORIS $762.81 $672.97
51 S. 14TH STREET
QUAKERTOWN, PA 18951
23 $276.82 $461.82 UNS
CURTIS RESTAURANT EQUIP.
379
$185.00
503(b)(9)
11-11801
$77.00 503(b)(9) $276.82 UNS $353.82
ATTN: WILLIAM KOTTAS
P.O. BOX 7307
Based on a review of the Debtors books and records, $108.00 of this claim was paid on 7/26/2011.
EUGENE, OR 97401
24
DAKOTA ELECTRIC ASSOCIATION
707
$21,734.23
UNS
11-11795
$21,294.84 UNS
ATTN: SARAH OTTE $21,734.23 $21,294.84
4300 220TH ST W
Based on a review of the Debtors books and records, $439.39 of the claim was satisfied on 7/21/2011.
FARMINGTON, MN 55024
Claimant Reason
25
DIVERSIFIED MECHANICAL, INC. 329 N. WESTERN $3,385.00 $3,085.00
77
$3,385.00
UNS
11-11795
$3,085.00 UNS
PEORIA, IL 61604
26
DUKE ENERGY OHIO
516
$106,838.21
UNS
11-11795
$87,017.03 UNS
ATTN: YVONNE C. CRENSHAW $106,838.21 $87,017.03
139 E. 4TH STREET
Based on a review of the Debtors books and records, $19,821.18 of the claim was satisfied as follows: $19,617.86 was paid on 07/26/2011; and $203.32 was paid on 07/11/2011.
27 $1,059.49 $5,787.67 UNS
DUN & BRADSTREET
2157
$4,728.18
PRI
11-11795
$0.00 PRI $1,059.49 UNS $1,059.49
C/O RECEIVABLE MANAGEMENT SERVICES
ATTN: PHYLLIS A. HAYES
Based on a review of the Debtors books and records, $4,728.18 of the claim was paid on 12/16/2011.
P.O. BOX 5126
TIMONIUM, MD 21094
28
EVERSOFT
904
$2,221.05
UNS
11-11801
$2,067.01 UNS
ATTN: MATT BURROWS $2,221.05 $2,067.01
707 W. 16TH STREET
LONG BEACH, CA 90813
Claimant Reason
29
FIRE KING SECURITY PROD. LLC ATTN: CONSTANCE THOMAS $526.11 $385.37
243
$526.11
UNS
11-11795
$385.37 UNS
P.O. BOX 559 NEW ALBANY, IN 47150
30
GREATER PEORIA SANITARY DISTRICT
743
$1,457.33
UNS
11-11795
$838.41 UNS
ATTN: MICHELLE R MORTLAND $1,457.33 $838.41
2322 SOUTH DARST STREET
PEORIA, IL 61607-2093
31
IOWA STATE DAILY
393
$248.25
UNS
11-11795
$165.85 UNS
ATTN: JANE NICHOLAS $248.25 $165.85
IOWA STATE UNIVERSITY
108 HAMILTON HALL
AMES, IA 50011
32
KAUS RADIO 99.9 FM 1480 AM
1680
$2,754.00
UNS
11-11795
$2,203.00 UNS
ATTN: KEVAN DRAGOO $2,754.00 $2,203.00
18431 STATE HWY 105
AUSTIN, MN 55912
Claimant Reason
33
LEGACY CARPET CLEANING OF KANSAS, LLC 6115 WESTGATE ST. $1,980.00 $1,610.00
130
$1,980.00
UNS
11-11795
$1,610.00 UNS
SHAWNEE, KS 66216
34
LOS ANGELES COUNTY TREASURER AND TAX COLLECTOR ATTN: MANLING KUO $1,423.75 $83.50
2175
$1,423.75
SEC
11-11801
$83.50 SEC
P.O. BOX 54110
LOS ANGELES, CA 90054-0110
35
MARK MATHIE
126
$390.00
UNS
11-11795
$270.00 UNS
D/B/A CLEAR VISIONS WINDOW CLEANING $390.00 $270.00
P.O. BOX 1862
WAUSAU, WI 54402
36
MODESTO BEE (THE) ATTN: JENNIFER ANSELMO $2,025.00
686
$2,025.00
UNS
11-11801
$1,350.00 UNS
P.O. BOX 11986 FRESNO, CA 93776-1986
Based on a review of the Debtors' books and records, $675.00 of the claim was paid on 08/01/2011. $1,350.00
Claimant Reason
37
$11,147.84 $11,147.84 UNS
MOTHER MURPHY'S LAB INC ATTN: TIMOTHY HANSEN $11,560.33 $11,147.84
401
$412.49
503(b)(9) UNS
11-11795
$0.00 503(b)(9)
P.O. BOX 16846 GREENSBORO, NC 27416-0846
38
MOTTA THE HANDY MAN
1990
$2,724.54
UNS
11-11801
$2,216.74 UNS
ATTN: JUAN M. MOTTA $2,724.54 $2,216.74
15241 CANTARA ST.
VAN NUYS, CA 91402
39
NARDINI FIRE EQUIPMENT CO INC
873
$2,778.04
UNS
11-11795
$2,138.90 UNS
ATTN: DANIEL BIRCHER $2,778.04 $2,138.90
405 COUNTY RD E W
ST. PAUL, MN 55126-7093
Based on review of the Debtors' books and records, $639.14 of the claim was satisfied as follows: $310.64 was paid on 7/27/2011; and $328.50 was paid on 8/3/2011.
40
PIPE MAINTENANCE
557
$560.00
UNS
11-11801
$220.00 UNS
ATTN: DENISE KERFOOT $560.00 $220.00
4505 ANDREWS ST.
N LAS VEGAS, NV 89081
Based on a review of the Debtors books and records, $340.00 of the claim was satisfied as follows: $120.00 was paid on 7/20/2011; and $220.00 was paid on 7/27/2011.
Claimant Reason
41
PUBLIC SERVICE COMPANY OF COLORADO ATTN: DENNIS A. SCHIPPER $19,842.15 $16,591.94
964
$19,842.15
UNS
11-11795
$16,591.94 UNS
1800 LARIMER ST, 15TH FL DENVER, CO 80202
Based on a review of the Debtors books and records, $3,250.21 of the claim was satisfied as follows: $3,127.47 was paid on 7/11/2011; and $122.74 was paid on 7/1/2011.
42
STAPLES INC.
218
$1,195.43
UNS
11-11795
$972.99 UNS
ATTN: LEGAL DEPARTMENT $1,195.43 $972.99
500 STAPLES DRIVE
FRAMINGHAM, MA 01702
43
TANNOR CAPITAL MANAGEMENT LLC
2002
$257.23
UNS
11-11801
$45.00 UNS
AS ASSIGNEE OF SMO-KEY KEY SERVICES $257.23 $45.00
ATTN: ROBERT TANNOR
150 GRAND STREET, SUITE 401
WHITE PLAINS, NY 10601
44
TANNOR CAPITAL MANAGEMENT LLC
2004
$318.29
UNS
11-11795
$170.00 UNS
AS ASSIGNEE OF "BADGER FIRE PROTECTION" $318.29 $170.00
150 GRAND STREET, SUITE 401
Claimant Reason
45
TANNOR PARTNERS CREDIT FUND, LP AS ASSIGNEE OF CITY OF SCHOFIELD SEWER AND WATER ATTN: ROBERT TANNOR 150 GRAND STREET, SUITE 401 $1,815.43 $1,664.14
1522
$1,815.43
UNS
11-11795
$1,664.14 UNS
Based on a review of the Debtors' books and records, $151.29 of the claim was for services provided post-petition and was paid on 7/27/2011.
46
TECHNO-CONCEPTS CORPORATION
94
$5,975.00
UNS
11-11795
$4,275.00 UNS
ATTN: LAURA W. COSTA $5,975.00 $4,275.00
P.O. BOX 470831
LAKE MONROE, FL 32747-0831
47
TENNESSEE DEPARTMENT OF REVENUE
2188
$20,602.56
PRI
11-11795
$19,998.00 PRI
C/O ATTORNEY GENERAL $21,061.27
$458.71
UNS
$0.00 UNS
$19,998.00
P.O BOX 20207
Based on a review of the Debtors' books and records, $1,063.27 of the claim, including the unsecured portion of the claim, was paid on 11/29/2011.
NASHVILLE, TN 37202-0207
48
THOMAS A JARAMILLO 1424 SYCAMORE $775.00
284
$775.00
UNS
11-11795
$590.00 UNS
ST JOSEPH, MO 64503 $590.00
Claimant Reason
49
THREE EAGLES OF LINCOLN INC KZKX-FM, KIBZ-FM,KLMY-FM KTGL$5,841.20 $5,222.40
1663
$5,841.20
UNS
11-11795
$5,222.40 UNS
ATTN: KEVAN DRAGOO 3800 CORNHUSKER HWY LINCOLN, NE 68504
Based on a review of the Debtors' books and records, $618.80 of the claim was for services provided post-petition and was paid on 08/11/2011.
50
TROPICAL MAINTENANCE, INC.
79
$790.86
UNS
11-11795
$527.24 UNS
DBA MIKE'S MAINTENANCE $790.86 $527.24
P.O. BOX 1274
LADY LAKE, FL 32158
51
TROPICAL MAINTENANCE, INC.
80
$1,070.83
UNS
11-11795
$600.00 UNS
DBA MIKE'S MAINTENANCE $1,070.83 $600.00
P.O. BOX 1274
LADY LAKE, FL 32158
52
ULINE SHIPPING SUPPLIES
13
$1,713.31
503(b)(9)
11-11795
ATTN: JARED BEACH $2,216.61
$503.30
UNS
$0.00 503(b)(9) $312.47 UNS $312.47
2200 S. LAKESIDE DR.
WAUKEGAN, IL 60085
Based on a review of the Debtors books and records, $1,904.14 of the claim was satisfied as follows: $1,713.31 of the claim was paid on 7/8/2011; and $190.83 of the claim was paid on 7/1/2011.
Claimant Reason
53
VALUE SOURCE GROUP INC ATTN: PETER B. POHL $30,580.79 $28,596.55
1027
$30,580.79
503(b)(9)
11-11801
$28,596.55 503(b)(9)
44 WATER LILY WAY TRABUCO CANYON, CA 92679
54
VAN'S FIRE & SAFETY, INC.
268
$2,079.36
UNS
11-11795
$1,793.50 UNS
ATTN: G. F. VANENKENVORT $2,079.36 $1,793.50
787 POTTS AVENUE
GREEN BAY, WI 54304
55 $214.32 $340.44 UNS
VICTOR LUNDEEN COMPANY, INC.
933
$126.12
503(b)(9)
11-11795
$63.06 503(b)(9) $214.32 UNS $277.38
ATTN: PAUL D SCHMIDT
126 WEST LINCOLN AVE
FERGUS FALLS, MN 56537-2100
56
WEST COAST BEVERAGE, INC.
1727
$200.00
UNS
11-11801
$100.00 UNS
ATTN: MARK A. GONZALEZ $200.00 $100.00
3857 BIRCH STREET #289
NEWPORT BEACH, CA 92660
Claimant Reason
201204040953
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 15 of 15
EXHIBIT C Satisfied Scheduled Amounts
01:11825478.3
201203051424
PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS
Scheduled Party Reason

55823 $2,238.08 F 11-11795
Schedule Number Scheduled Amount/ Schedule Scheduled In Case*
EMPIRE DISTRICT
P.O. BOX 219239 $2,238.08
KANSAS CITY, MO 64121-9239
Based on a review of the Debtors books and records, the scheduled amount was satisfied by application of the deposit held by the utility provider.
MILWAUKEE BUCKS, INC ATTN: ACCOUNTING $2,500.00
57821
$2,500.00
11-11795
1001 NORTH FOURTH STREET MILWAUKEE, WI 53203
Based on a review of the Debtors' books and records, the scheduled amount was paid by a third party franchisee and subsequently reimbursed by the Debtors pursuant to check number 44770 on 12/21/2011.
RAINSWEET, INC.
53434
$28,414.20
11-11801
P.O. BOX 7079 $28,414.20
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 08/05/2011.
SALEM, OR 97303
* - See Debtor Case Number Legend at the end of this report
Page 1 of 4
SERAVALLI RESTAURANTS 10059 SANDMEYER LANE $2,221.36
57720
$2,221.36
11-11795
Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 01/06/2012.
PHILADELPHIA, PA 19116-3501
WBME-TV
57871
$1,330.25
11-11795
39936 TREASURY CENTER $1,330.25
CHICAGO, IL 60694-9900
WCGV
57872
$1,542.75
11-11795
4041 N 35TH STREET $1,542.75
MILWAUKEE, WI 53216
WDJT - TV
57873
$4,458.25
11-11795
39936 TREASURY CENTER $4,458.25
Page 2 of 4
WISN - TV P O BOX 26879 $6,906.25
57878
$6,906.25
11-11795
LEHIGH VALLEY, PA 18002-6879
WITI - TV
57879
$10,081.00
11-11795
3609 SOLUTIONS CENTER $10,081.00
10
WVTV MILWAUKEE
57889
$1,530.00
11-11795
4041 N 35TH STREET $1,530.00
MILWAUKEE, WI 53216
Page 3 of 4
201203051424
11-11798 (798)
11-11799 (799) 11-11800 (800)
11-11801 (801)
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.
Page 4 of 4
EXHIBIT 2 Blackline
01:11909523.1
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.Nos. 1601 and ______
ORDER REGARDING REORGANIZED DEBTORS SECOND (2ND) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED Upon consideration of the (i) Reorganized Debtors Second (2ND) Notice of Claims and/or Scheduled Amounts Previously Satisfied [Docket No. __1601] (the Notice)2 and (ii) Certification of Counsel With Respect to the Proposed Order Regarding Reorganized Debtors Second (2ND) 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 C 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.
01:11825478.211825478.3
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. With respect to the Partially Satisfied Claims identified on Exhibit B attached
hereto, the relief sought in the Notice is granted and (i) 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 that portion of such Partially Satisfied Claims that has been satisfied and (ii) such Partially Satisfied Claims shall be modified by reducing or fixing the amounts of such Partially Satisfied Claims to the dollar values listed under the column titled Modified Claim Amount/Classification on Exhibit B attached hereto. 3. The Notice shall be deemed to be withdrawn without prejudice solely as it
pertains to: (i) Claim Number 33 of Northern States Power Co., a Wisconsin corporation, d/b/a Xcel Energy; (ii) Claim Number 1459 of Kissimmee Utility Authority; (iii) Claim Number 1173 of PECO Energy Company; and (iv) Claim Number 1162 of ABC Holdings Company Inc., d/b/a KABC-TV. 4. 3. 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. 4. 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. 5. 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
2
01:11825478.211825478.3
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 the Partially 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, the Partially 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. 6. 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 MarchApril ____, 2012
____________________________________ Kevin Gross Chief United States Bankruptcy Judge
3
01:11825478.211825478.3
EXHIBIT A Satisfied Claims
01:11825478.3
EXHIBIT B Partially Satisfied Claims
01:11825478.3
EXHIBIT C Satisfied Scheduled Amounts
01:11825478.3
Document comparison by Workshare Compare on Wednesday, April 04, 2012 8:36:02 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 22 9 0 0 0 0 31 interwovenSite://WORKSITE02/YCST01/11825478/2 #11825478v2<YCST01> - Perkins - Second (2nd) Notice of Satisfied Claims and/or Satisfied Scheduled Amounts interwovenSite://WORKSITE02/YCST01/11825478/3 #11825478v3<YCST01> - Perkins - Second (2nd) Notice of Satisfied Claims and/or Satisfied Scheduled Amounts Standard

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

EXHIBIT 1 Revised Proposed Order

____________________________________ Kevin Gross Chief United States Bankruptcy Judge

EXHIBIT A Satisfied Claims

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

A & I TRAVEL SERVICE INC.

ATTN: KEITH STEVENS

5124 POPLAR AVE STE 101

ADT SECURITY SERVICES INC.

ATTN: STEVE JOHNSON $5,644.65

14200 E EXPOSITION AVENUE

ADT SECURITY SERVICES INC. ATTN: STEVE JOHNSON $2,128.32

14200 E EXPOSITION AVENUE AURORA, CO 80012

C/O DAVID G. AELVOET $55,730.89

LINEBARGER GOGGAN BLAIR & SAMPSON, LLP

711 NAVARRO SUITE 300

SAN ANTONIO, TX 78205

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

201 W. COLFAX AVENUE, DEPARTMENT 1001 DENVER, CO 80202

ADM and PRI SEC

DAYTON FOODS ATTN: WILLIAM B. WHITE $7,296.00

8400 BROOKFIELD AVE BROOKFIELD, IL 60513-1707

STATE BOARD OF EQUALIZATION SPECIAL OPERATIONS BRANCH, MIC:55 $16,584.10

STATE BOARD OF EQUALIZATION SPECIAL OPERATIONS BRANCH, MIC:55 $498.00

STATE BOARD OF EQUALIZATION SPECIAL OPERATIONS BRANCH, MIC:55 $283.00

ATTN: AMY E. EVERSON P.O. BOX 942879 SACRAMENTO, CA 94279-0055

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

TRAVIS COUNTY C/O KAY D. BROCK $2,576.76

P.O. BOX 1748 AUSTIN, TX 78767

TRAVIS COUNTY C/O KAY D. BROCK $2,002.41

P.O. BOX 1748 AUSTIN, TX 78767

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

PERKINS FINANCE CORP.

11-11799 (799) 11-11800 (800)

WILSHIRE RESTAURANT GROUP LLC PMCI PROMOTIONS LLC

MARIE CALLENDER PIE SHOPS, INC.

11-11802 (802) 11-11803 (803)

MARIE CALLENDER WHOLESALERS, INC. MACAL INVESTORS, INC.

11-11805 (805) 11-11806 (806)

WILSHIRE BEVERAGE, INC. FIV CORP.

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

EXHIBIT B Partially Satisfied Claims

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

Modified Claim Amount/ Classification

ATTN: SUSAN RECHKEMMER $1,184.58 $841.58

NORTH LIBERTY, IA 52317

ATTN: MARTIN ACOSTA $2,565.00 $2,035.00

P.O. BOX 837

ADVANCED RESTAURANT SUPPLY

ATTN: JESSICA MENA $979.33 $359.11

337 W. GROVE AVE.

ALPHA & OMEGA GARDENING ATTN: GERALD L. KOOP $1,688.33

104 COREMARK CT. BAKERSFIELD, CA 93307

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

Modified Claim Amount/ Classification

FARGO, ND 58104 ATTN: ERICA A. SMITH

AMES LAWN CARE & MAINTENANCE, LC

P.O. BOX 308 $1,360.77 $228.37

ARMOR SECURITY, INC

ATTN: MARGARITA WILSON $2,698.21 $2,209.42

2601 STEVENS AVE S