19911018a Hamilton Taft Creditor's Claims

•

•

• SUMMARY OF CREDITORS CLAIMS

•

CONSOUDATED ESTATE

•

•

Scheduled Amounts

Proof of

Maximum

Oalm

Potential

S 95,1

Hamilton Taft Customer Claims

$ 91 ,925,180.61

$ 90,790,426.62

Claims

82,975.21

198,393.09

204,873.85

1,346,135.60

1,535,6Hl.13

112.298.770.21

\ 12,298, 770.2.1

Hamillon1aft

Hamilton 'Tafl Trade Claims Other Hamlllon TsH Claims

970,665.90

505.932.59

Remington Claims

Claims

Dresdner

0.00

TOTAL

10007.25 $ 94,419.148.42

$ 205 •.255,006.4Q

TOTAL CLAIMS EXCLUDiNG SOLODOFF

•

$ 2'0,181.093.92 S 100,1

DRESDNER PETAOIL,.EUM

•

Scheduled

Proor 01 Claim

Maximum Potential

Amounts Dresciner Petroleum Claims

371.376.03

• •

•

/:OlIlOhtdoc

C-1

651,060.93

731.286.55

•

•

• NOTES TO LISTS OF CLAIMS

• •

•

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

2. NScheduled Amount» means the amount stated to be owing to the creditor in the Schedules of hssets and Liabilities filed by the respective Debtors. The nproof of Claim Amount" is the amount claimed to be owing by the creditor in a proof of claim filed __ with the Court. If no' proof of cla im was filed, the "Maximum Potential Cl aim" is the Scheduled Amount. If a proof of claim was filed, the hMaximum Potential claim" is the "Proof of Claim Amount", regardless of whether the proof of claim amDunt is higher or lower than the Scheduled amount. The llMaximum potential Claim- does not constitute any admission by the trustee that the claim is allowable in the amount stated, and all objections are reserved. 3. All duplicate claims have been eliminated for the purpose of the list. If a proof of claim was filed against more than one Debtor, it appears only once. 4. The list of claims does not include any intercompany claims of any Debtor against another Debtor, or of any non-Debtor affiliate against a Debtor.

•

5. The list of claims does not include any classification as to priority.

•

• • •

WTS1U,DOt

C-2

• COHBOLIDIl'mD E6n'I'E "iIAHILTOH n r r CUS1"OWlm CI..JUNS

PROOF OF CLAIM

AMOUNT

CREDITOR ACTION

I~STRUMENTS

CO., INC.

INC. AIR C1I.BLE, INC. AI..I...E1iI FOAM CORPORATION ADVo-Sl{STEM.

•

•

AMERICA WEST AIRLINES, INC. AMERICAN MleROSYSTEHS, INC. AMERICAN NUUM COFlPOR}l.TION AMERICAN RESIDBNTlAL ESCRO~ AMERICAN RESIDENTIAL MORTGAGE ANAL rTI 'KEM ARRAY TECRNO~OGY CORP. ~~~OCIA~ED COIN AHUSEHENT co ATLAS HOTELS INC. BI\LCO.!< PAYROLL COH.PANY BARCLAY HOLLANDER CORP BEEBE ORCHARD CO. ~L~E CResS & SLUE SHIELD OF TX BLUE GOOSE GROWERS INC. BLUE GOOSE GROWE~S, INC. BOARD OF TROSTEES, STANFORD BOSTON & MAINE CO~RTATION BOSTON & MAINE CORPORTATION aOYLE MIDWAY INC, BOYLE-MIDWAY BRINKMANN INSTRUMENTS BRtlNSWICK SEAT COMPANY BUD ANTLE, BUD ANTLE,

• • •

INC. I Ne •

BW I rp INTERNATIONAL, INC. C .. R CLOTHIERS CALIFORNIA PACIFIC KED. CTR. CARTEX CORPORATION c)l.STLE &. coox.s

CASTLE & COOKE PROPERTIES CASTLE & COOKE RESIDENTIAL CAST~E ~ COOKE. INC. CASTLE COOKE RETAIL. INC. CITY OF PIEDMONT CITY OF PINOLE CITY 01:1' PINOLE CLA.'ts CC:RPQAATION

CLEVITE aRIDGESTONE CO. COAST FEDERAL BANK caVIA PARTNERSHIP C'JANOKEH U~GUSSA CORPORATION DEL MANUFACTURING COMPANY OELAWARE SEAT COMPANY DELHI GAS PIPELINE CORPORATIOII DIAMOND WALNUT GROWERS DOLE FOOD COMPANY, INC.

•

DONNELLEY RECEIVABLE lNC. DUBLIN/SAN RAMON SRVCS DSTRCT ELECTRIC POWER RESEARCH INST. ENSR CORPOAATION DELAWARE

$92,092.84 SI, J7g~e36.0e

51.

Ital. ~

,654.31 ,288.32

$96,654.31 $1,'796,288.32. $24,966.22 53.,;226.23 S834, 7.25.41 $:268,237.64

S24~966.22

$3,:226.23 $834,725.41 5267,401.62 $32,198.85 $849.&8

$268,237.64

$156,040.21

5175,862.00

$31,194.29 .

$32,798.85 $849.69 S l.7S •. 862.00 $31,l84.29

$32,198.85

$31,194.29

$35,106.01 $8,407.12 SH>7,024.91 512,211.47 $3,617.50 S14,489.1B $1,156,576.16 5214,931.33 $6,285.72

$35,106.01 S10,218.74 $H'6,607.00 $12,211.41 617.50 $14,489.18 ,623.47

saO,2HL 74 $166,601.00

S1,2S7,~23.41

931.33 $6,285.72

S296,991.46

$296,991. 48

$845.20

$845.20 $5,572.54 $4,314.91 $7,61£!.24 $'72,034.16 $1,096.8S

$5.512.54_ $4,314.!H S7,618.24 $72,034.16 $1,096.88 $229,477.87 S890, 046. 0') $18&,932. IS 5324,523.13 Sl,l02,204.0S

5229,477.87 $890,046.01 $310,691.23 $324,523.13 Sl,106,353.90 S24,663.04

5386,932.78 $1,102,264.05

$24,663.04 51,BS9. B6

$1,899.86 $28,I14B.13

$28,648.13

S74,se8.42

S74,59B.42-

$223,640.91 $21,522.14

$223,640.91 $27,522.14-

53,518.58 $2,843.17

$3,57.9.58 $1,211.71

$1,221. 71 $3,232.54

$3,232.54

$164,378,45 $2,733.94

$1,793,303.81 $49,063.07 $146,680.78.

522,552.14

$164,332.89 52,733.94

$164,332.89

57,476.29 $1, ]92, 401. En

5'7,476.29

51,792,401.B1

$49,063.07 s9n,077.10 $22,851.14

549,063.07 $971,077 10 522, as!. 14 S14,905.3B $50,209.72

$14, gO!'>. 38

547.209.72 $.5,996.84 51,592,062.34 SlOB.26 $45,012.29 S117, 9SD. 60 5nO,506.19

S50, 209.72

57 ,421. j4

$',421.34 53,142,906.64

$3,142,906.64 $108.26 $45,352.57 $138,982.22

$45,352.57 $138,982.22 $110.506.56

$110,506.56 "

01/19/92

•

MAXIMUM

POTENTIAL CLAIM

~.

• COHSOLII.U.'1'ED BInATE B.AKIL'l'ON

SCHEDULED AMOUNT

CR.EIH'!OR

..s..:J,_"-',

$603,765.00

5139,054.00 $603,165.00

$625,109.60

$625,109.80

$95.403.19

$98,091.81

S9B,091.Bl

S9,072.69

59,474.00

S9,474.00

$100,556.49

$101,862.64

$101,862.64

BBO & COMPANY OF GEORGIA

$420,317.BO

$421,924.80

$4.21,924.BO

REJl.LTRQUEST LTD.

$:203,803.91 51,027.79

S230, 626. Ol

$230,626.01

Si.l9 4.46

S894.46 S157,862.19

GENSTU STOW PRODUCTS COMPAID;: GLENDALE AOVEN'l'I Sf MED. CTR.

GUCKENHElMER ENTERPRrSES, INC. GUCKENHilKER OF TEXAS, INC. H. 1). HUDSON )oo!MU1"AC'TlJRING CO.

J.E.G. rooDS, INC. JBB SPIRITS INC. JIM BEAM BRANDS CO.

S157,962.79

KAY TEA ROSE, INC. KEMPER SECUR!TIES GROUP

516,422-.46 51,078.13 5114,888.19 p,SSO.91

INC. INC.

LONG BEACH CONTAINER TERMINAL LOCASAR~S ENTERTAINMENT CO. KABON, NUGENT & COMP AllY

S9.899.80 $218,065.99 $21,432.34 $954,798.68

HASON, NUGENT & OOKPNAY

S2.00D.OO

LUCASF'lLH, LTD.

RAIL~OAOS

CO.

MONROE SYST~MS FOR BUS1~SS INC HT. DIABLO HOSPITAL NATIONAL

DAT~

NATION~

DAT~

NEe

CORP. PAYMENT SYSTEMS

ELECTRO~ICS,

INC.

NEIMAN-MARCOS GROUP, INC.

NORTHLAND PLASTICS I~C. NORWEST PUBLISHING CO. NUXEM AOQOI5ITION CORPORAT10N

$411.01 $99.993.14 $102.95 $60,6B5.10 $2,163.98

S660,777.55

$22,175.B4 $985,407.53

$100,959.51

S6.l ,317.00

RICHMOND WHOLESALE

ME~T

Rl'ITERSIDE SE1I.T COMPANY J MO GENERAL INC.

CO. INC.

RM MARKETING INC. ROCHESTE~ INSTITUTE OF TECH. ROOT-LOWELL MANUFAC7URING CO. ROSS STORES, INC. S , S CREDIT COKPANIES, INC. S.D. WARREN CO.

$102.95 $61,317.00 511,508,89

$11,508.89 $650,177. SS

~660,j77.SS

SH.a,724.1>0

5160,724.60

$84, .l4 7. B2

$80\1,141.£12

S33D,S9l.G9 S553,250.70

514,454.4' 5330,591. 69 5553,:250.70

$7,234.95

p,690.1B

$45,237.26 $79.62

590,499.42

COLEMAN INC.

$2.31,851.32 S12,17S.B4 59B5,407.53 $2,000.00 S411.01 $100,959.51

Sl46,OJ3.47 $6B,911.30 S14,454.42 5285,282.60 52,665,121.26

S38,607.53 5271,349.31

S581,564.39 $4,243,286.64

$1,8B8,208.34 S246,309.1) S4.3,424.27 $16,828.57 $4,420.63

$35,745.10

C-4

.$19.62 $24,100.21 52,209.85 590,499.42 $4,179.92 Sl,052,B56.1C $6.40,704.98 $5,143 • .366.5&

$2.471,850.77

$36,340.00 5101,843.46

S246,309,17 $45,222.8") $16,828.51 S4,643.63 $5,231.14 $105,673.57 $36,340.00 S"1 0 1 • 84.3 . .4 6

S3,206,607.68

$3,206,607.68

$45,222.87 $4,643.63

Sl05,673.S7

$701,843.46 5158,'329.53 53,206,607.68

57,690.1B $45,237.26

$38,607.53 Sl,052,856.30 $640,704.98 $5,143,366.45 $2,4?l,860."

$5,231.14

02/19/92

•

$9,186.79 ~2:n,a57.32

$90,365.04 $4.779.92

RECKITT & COLEMAN INC.

B62 .19

$1,078.03 $114,B88.19 $3,550.91 $9,786.79

OAKLAND ATHLETrCS BAS~BALL co. CBS FINANctAL SERVICES

RECLU'l'T ,

,

$1,018.73

OAIro TlU\.NSPORT CO., LTD.

PAYLESS 5BOE SOURCE POL~TECHNIC UNIVERSITY R.IL nONNELLEY "" SONS COMPANY

S 15 j

S16,B14.96

$24,100.27

OCEANIC CONSTRUCTION COMPAm.'

Sl,027.79 $B94.46

$16,814.'98

$24,700.27 $2,209.85

N1.7KEH TECHNOLOGIES OORPORATION

•

CLAIK S28,.319,089.DS

METROHEDr,.. COKPANY HILLS COLLEGE

•

AMOUNT

$139,054.00

MCCUTCHEN,DOYLE,BROWN& ENERSEN Me! TELgCOMUNrCATIONS CORP.

•

POTENTIAL

$28,319,089.05

HAINE CENTRAL

•

PROOF OF CLAIM

$1:27,193.73 551B,023.:.15 $625,353.80

LANAI COMPANY, LANAI COMPANY.

•

ClJ\IHS

530,432,796.91

FEDERAL EXPRESS CORPORATION

FIRST CAPITAL LIFE INSRNCE CO.

•

CUS':OOKl!:R

HllXIMUM

•

•

v..rr

$158,929.53

• CONSOLrO~D

ESTATE

•

HAMILTON :rAPT ctlSTOHER l:LAINS

•

•

• •

CREDITOR SANO!~ NATIONAL LABORATORIES SCM CHEMICALS, INC. SCM METAL PRODUCTS, INC. SCOTT CONTAINER PRODUCTS GROUP

SCOTT PAPER COMPANY

SCOTT PAPU COloU>ANY SCO'l"r POLY.Ml!:RS

SCOTT WORLDWIDE, INC. SIGNET ARMORLITE, INC. SIGNE'ICS COMPANY SINAI HOSPI~AL OF DETROIT SINAI MANAGEMENT SERVICES

co.

SI'l'KJ\ CORPORATION

SONY AVIATION SERVICES SONY CAPITAL CORP, SONY CHEMICAL CORP. OF AMERIC~ SONY CLASS 1 CAL SONY CORPORATION OF AMERICA SONY USA INCORPORATED SONY USA, INC. SOS CALIFORNIA DIVISION 50S ENVIRONMENTAL TCHNLG,

INC.

SOSTAA

50UTRLAND CORP. EMPLOYEES TRU. 'SPRINGFIELD SUG~ , PRDCTS CO. SPRINGFIELD TERMINAL RAIL. co.

•

• •

AMODN'J'

$'206,809.05 549,347.49

$S.3,553.33 $7,086,901.47

$300,000.00 $207,834.04 $65,785.93

$53,553.33 57.0136,801. 47 $44,471.8,)

KJl"XIMUH POTENTIAL CLAIM S300,OOO.00 $20'.834.04 $65,765.9.3 $53,553.33 $7,086,901.47 SU,4H.Bi $6,294.42

$44,471.87 $6,294.42 SEl30.33 $50,.105.99 56,212,016.45 51,377,666.01 S17,195.19

56,:a2, OHi. 4S $1.561,207.10 $17,773."73

S12,D41.S0

$12,588.32

512,588.32

$l,539.67 S982.72 $967.24 S420.24

S2,B38.13 $1,572.12 $967.24 $1,010.24

$2,83B.13 $1,572.72 $9&7.24

S414,189.1S $5,978.17

5541,129.92

$'541,129,92 510,347.03

S6,294.42 $830.32

$10,347.03 $2.366.56

Sl,590.29

-S675.S3 53,836.03 5178,993.18 $351,.36(1.47

$8,362.82 $6 1 306.52 5178,993.14 $446,261.18

$51,705.83

S830.32 $50,105.99 56,212,016.45 $1,561 , 207.70

$1'},773.73

~il,OlO.

24

S2,:ibG.S6 $1.590.29 $8,362.82 $6,306.52 S178,993.14 $446,261.19 551,705.83

SPRINGFIELD TERMINAL RAIL. CO.

5188,420.35

STANFORD UNIVERSITY HOSPITAL STATE OF ARKANSAS SUN MICROSYSTEMS FEDERAL, INC. SUN MlcR05YSTEMS or CALIFORNI~ SUN MICROSYSTEKS, INC. SUN MICROSYTEMS EU~OPE, INC. SUN-MAID GROWERS OF CALlFOiUHA SUNBELT BEVERAGE CORP. SUNSWEET GROWERS, INC. BYaRON TRANSITION CORPORATION T.D.S. FOODS, INC. TANDEM COMPUTERS, INC. TANDEM TELECOMMUNICATIONS SYST TEXAS OIL " GAS CORPORATION

53,512,722.32

$296 1 014.77 $.3,512,722.32 550,011. S6

:)23,660.37

524,011.79

53,085.14

53,070.86

$801,887.97 $528.51 p,B}4.2S

5191,227_64

$235,422.69

5239,938.37

S239,93B.3?

$)3,141.02 S8,671.61 511,306.08 Sl,950,838.1B

$14,925.70

$14,925.'70 S8,80l.44 512,2.35.50 $2, '94,142.85

'I'm: ALL AKERICAN GOIlRMET

$40,708.11 S30,SB1.22

CO.

$8.30.74

THE CHRONICLE PUBLISHING CO. THE COOPER COMPANIES, I~C.

$1,08a,&32.47 SI8,.316.15

THE 1WB COMPANY

$11,455.66 $1, OHI, 911. 96 5331. 74 $687. 92,{1, 28 $36,787.19

THE KENDALL OOMPANY THE 'KENDALL OOloU>ANY OF NEVADJ\ THE Pur...t..HAN COMPANY

THE STATE BAR OF CALIFORNIA THE VINTAGE CLUB THE'R.K1I.L1tEM

•

PttooP' OF c:LAIH

SCHEbULEO AMOUNT

TRANS-ADVD SYSTEMS, INC. UNGERHANN-BASS, INC. UNITED SAVINGS BANK VALLEY FIG GROWERS

S.20, 32B.O!:' $S7,303.54 $11,169.40 $1, 844.17 595,71LlS 55,988.90

$991.44 $9,163.44

~BJB03.44

S12,23S.50

$2,794,142.

$53,299.35 SJJ,974.00 $1,163.471.01 S18,2B9.24 532,566.74 $1,320,460.00 57.36,111.75 523,61.3 S7 $57,303.S4

$1,101,103.57 ~96,6?S. 7S $7,227.26

$296,014.77 p,512,722 • .l2

S50,01l.Se.

$24,011 • .,e $3,070.86 $791,22'.64 $991.44

59,163.44

S40,106.11 $5.3,:299.35 $33,914.00

ilJ 163, 471.01 51B,28':':I.:24 532,566.74 51, 460.00 $331.74 $136,111.75 S36, 787.19 $23,613.51 557,303.54 $11,169.40 51.1Q1,/03.57

596,675.15 $7,227.26 ,/

02/19/92

•

c-s

~

• f

• COMSOLln~~ BB~

•

HAMILTON 'rAPT C::US'l'OMER c:LJI.IM5

MA..XIMUK

•

CREDITOR VERBATIM CORPORAT10N

•

•

WAHIAWA WATER CO., INC. WAIALU~ SUGAR CO •• INC. WAIALUA SUGAR CO., INC. WAS'I"E CBEM CORPORATION WBF TECHNOLOGIES WILLIAM KARSH RICE UNrvIRSITY WILLIAM MARSH RICE UNIVERSITY WINCUP, INC. WOODBRIDGE WOODBRIDGE WOODBRIDGE HooDBRIOGE WOODBRIDGE Totalt

CORP. FOAM FABRICATING HOLDINGS, INC. INOAC, INC. SALES & ENGINEERING

SCHEDULED AMOUNT

POTENTIAL

AMOUNT

CLAIM

$451,398.96

S391,051.78 $473.90

$46,401.38

5451,39B.95 S473.90 546,407.38

$43,377,27 $22,385.78

$43,371.27

S22,385.18 $421.44

534.26 5829,l67.24 S980.19 sea,031.42 S18,528.81 $458.47

$829,201.50 5990.19

$421.44 534.26 5829,201.50 S980.19 $88,031.42

S18.S2B.81 $209,353.81

$30,799.40

$209;353.81 $30,199.40

$4,285.'36

S4.2QS.96 $90,790,426.62

591,925,180.61

•

•

• •

• 02/19/92

•

PROOF OF CLAIM

6

$95,123,932.26

,

•

CONSOLID~

•

ESTAXB B.AMILTOH TA1"".r BMPLOYEE CI.Ji.YMS

•

MAXIMUM CREDITOR AFLA1<.,

ZlBJ.

• •

BOONE JEI\NNE

BENIPAYO, CONSUELa BERNSTEIN, MATTHEW

ELIZABETH LABRADO ilLACHAASKI, DAN BRISCOE, EDWARD E. BE~EY,

SULDA,

ERLnm~

BtJ'R.R.F!ARDT, DIANE

BUSENBARRICK, DIANA CALLAHAN, PATRICIA

CARRIZALES, JUAN-JOSE CATAH, RODEL

CHANG, ALBEJIT CHENG, ).!ELODY

•

CONOVER, SALLY CORPUS, ANDREW CROWE, CINDY DANCEL I JUnE DAVIS, ELIZABETH

DAV!SSON, ROBE:RT DE LA CRU Z I

DAN 1£L

DIKALANTA, VICTO~IA DtJNN, DORA E. ERESE, JR., JOAQUIN ~SPIRITI.l,

AImE~

FELCZAX, JOHN

fIFIELD, THOMAS 8.

•

FITCH, URSULA FITCH, URSULA FONG,

MICHAEL

PORESTI I JAMES GAINEs, BRIMI GAYO,

MICHELLE

GOFMAN, RDZALIA RAAAlS, DARRELL

•

BOLLOWAY, FREDERIC HUNPHRIES, THOMAS J AHJ A • aACH:KJ>. T KEEL I JAMES KLEINBERG, JERRY \tRAU'l'HAM'ER, KtrRT

KWOK GLORIA

•

LAFLIN, FlOBERT LANDIG, MICHAEL LAU,

POTENTIAL

AMOUNT

AMOUNT

CLAIM

S558.69 $i,07S.SB $124.78

SB21.76

sioa.77

S1,606.80 $1,003.89 $6,167.64 5574.74 5527.81 S580.03 $160.35 $334. BS

LILLEF, .JOHN

MAGEE, ELIZABETH HANLEY, P1l.UL

MJl.THERS, LINDA MENDOZA, ARACELI MILLER, HARILl{N

S/1.J9i.Ol $514.74 $527.BO $643.28 $160.35 $334.89

51)340.06 $556.58 $2,684.89 S724.78 53 / 903.90 5708. n Sl,606.S0 51,003.89 $71,397.01 5574.14 $527.80

$643.28 $160.35 5334,89 $3.35.62 .!il, 120. 66. $2,050.65 S439.97

$335. &2

$335.62

$1,120.66 $2,050.65 5439.87

$2,255.22

$2,255.22 $561. 01 $101.09 $2 •. 986.56

S2,25!>.22

$2,094.36 $1,211.85 $634.00 Sl,670.13

$2,094.36 57,211. as $634.00

5634.93

$634.93 $1,583.3)

::;56L01 $341.60 $1,624.08

S416.59

S6'14.45

$2,094.36 $1,709.85 $634.00 $759.73 SSOO.68 5634.94 $914.88 $1,117.83

S1B4.93 $751. 14 S470.64

$1,946.10 $298.64 S690.34 $2,366.Bo

$1, sa3. J3 $974. BS S1,ll"1.83 $784.9)

$751.14 $470.64 $1,946.10 5298.64 $5,90B.El2 $2,366.60 567.01 $1,623.92

~416.

59

$561.0:'1 S101. 09 $2,986.56 $674.45

$1,670.13 $500.68

$914.88

$1,117.83 $7e4.93 $751.14 $470.64

Sl,946.10

529B.64

$453.44 SI,189.50 51,643.53 $988.10

S1,391.B.3 $16,000-00 5453.44 $3,321.45 $1,643.53 5988.10

SlBB.54

S288.54

$432. BB $38.86

$432.88

55,908.82 52,366.80 567.01 $1,623.92 $3,674.14 52,000.00 $1,646.B5 $744.03 $1,391. 83 SHi, OOQ. 00 $453.44 $3,321.45 51,643.53 $988.10 $288.54 5432.88

538.86

531,,. 136

$6'1-.01

$1,623.93 53,674.74 $1,646.86 $144.03 $2,119.46

02/19/92

•

$1,340.06 SS58.5B $2.684. B9 S724.78 $3,903.90 $708.71 $1.606.80 $1,003.89

$1,120.66 $2,OSO.65 $439.B7 $416.60

STEVEN

LEE, curoY

•

PROOF OF cr.l\I:X

51,340.06

MA!lU., JAIME ARMSTRONG, ASDOUJlIAN,

SCHEDULED

C-7

S2,000.00 $1,646.86

,

•

CONSOLID~D

B8~ATE

•

HAMILTON TAn BKPLOY'E!: CLAIMS

•

MAXIMUM

CREDITOR HIL.LS, TOSY MON'.l:'kND,

•

.

POTENTIAL

AMOUNT

AMOUNT

CLAIM

$1,462.40 $310.'5

s:nO.75 $311:1.1.3

5463.90

S46l.90

$564.14

SS64.14 $414.70

OBERHOLTZER, DONNA

5&64.14 5414 .10 SSB4.B4

5884.94

SSB4.84

PMAOAN 1 EDWIN

$387.54

PATERA, JEnNIFER

$411. 9B

SlS1.S;I S41L9B

$387.54 $411.9B $240.52 $2,098.88 $6:20.14 $1.39 $1,703.33 $11,715.11

MUNIZ, BE'J.""l:'E J. MURPHY, KATflLEEN

MG, DON

$240.52

QUIGLEY, JOHN

ROY, JO'flAN'NA

SAHAROFF, BASIL SANCHEZ. LORENE

SARMIENTO, ROMULO S HEENAN. RICHA.R.D SrKlN, ROBERT

S'l'RUTZ, STEPHEN SOSHANSK~,

ANATOLY

'XABANGCtl'R1t., TONY TARTAXOVSK~,

YEVGENIYA

TUR.t,A • FLORA MlER.XEY

TUTT, GEORGE TYLER, JAMES WM.

VIRAY, DIVINA (DEBBIE) WATSON, iCATIE

ZAMBRANA, LILLIAN Total:

•

. • • 02/19/92

•

PROOF OF CLAIM

$1,462.40

IRENE

SCHORA, BARSRA

•

SCHEDULED

51,011. S9 $620.14 $1.39 $453.98

5240.52 S2,09B.B8 $620.14

51,88:2. 10 $667.20 $193.00

$1,703.33 511,115.l'1 Sl,298.45 S737.70 $1,882.10 5667.20 5793.00

SlOO.02 $427.20

S427.20

Sl,BHL 71 Sl,296.45 $717.70

5346.37 52,043.44

51,298.45 Si3i.iO Sl,882.10 5661.20 S793.00 $lOO.02 $427.20

$346.37

5346.37

S721. 56 $848.00 $835.03

51..4,501. 17 S72l.S6 S848.00 SBlS.03

S14, 501 . .,., S121.S6 S848.00

$B2,975.21

$198,393.09

$204, a73. as

5B35.03

• CONSOLIDATED

~S~TE

•

IiA.MILT'OH T..I\.l"'X TR.1U)E CIJUMS

• •

CREDITOR 191 ASSOCIATes 191 P,SSOCIATES ACCOUNTANTS, INC. Jl.LCA TEL FJUDEN

ALHAMBRA NATIONAL WATER co. ALLNET COMMUNICATION SERVICES APOLLO COMMUNICATIONS

APTITI1DE TESTING

ASSOCIATED LOOSE LEAF AT'T AT&T AT&T BANe ONE LEASING CORP.

BOISE CASCADE OFFlCE PRODUCTS C.lI.LHODN GUHP SPILU'.J\1'l & STACY CATAPULT CELLtTL.AR ONE

COCORlCO PATISSERIE COMP IJ TOWN CONTRACT OFfICE GROgp DUPL~X PRODUCTS, INC. E..P.TON' FINANCIAL

ENTRE COMPUrER CENTER EQUITABLE LIFE ASSURANCE EQUITABLE LIFE ASSURANCE SOC

AMOUNT

CLAIM

$3,250.00 $1,236.35 $640.00 $144.45 $148.10 $3,455.30 5119.57

51,598,525.00 5692.94 SaSL33 51,759.09 $55.31 $542.28 $1,475.39

EVANS RENTS, INC. EXECUTIVE COURIER NETWORJ(

FIRS7 INTERSTATE BANCORP FOX HARDWARE

$1,360.25 5170.13 $428.:.11

S175.00 $400.83 $158.39 $651.65

KAKILTON MANAGEMENT RE.ADQtl1l.RTERS COMPANIES DISCOU~T

OFFICE

HYATT REGENCY S.T. HOTEL HOoV;C

INNOVATIVE OFfICE SYSTEMS INTELLIGENT ELECTRONICS, INC. lNTERNAL REVENUE SERVICE

•

INTRANATIONAL

COMPUTER

JOHN WILLIAMS & ASSOC. J(ESTREL RECORDS MA.llAGEMENT

KIRK PAPER CO.

59,0:21.47

S8 ,an. 47 $175.00 $4.00.83 $158.39 5651.65 $134.84

$432,.397.00 $779.76 $851.33

S175.00

S3,270.14

$5,650.40 S1,943.22

54.90 $150.00 $3,309.85 $62.36

53,222.35

S306,126.58 562 • .36 5962.64 $6,620.96 5B15.91 $700.00

pO,ODO.DO S83.81

$211.05 S1,J.6B.07 S130.81 5223.00

S2,131.08

$11,B11.75

S6.44 513,640.00 524,204.22

$43.56 $365.41

D2/19/92

•

S170.13 $10,2'10.94

$119.57 587S.00 $439.05

$134. Ei4

$3,270.14 S22,669.50 $11,822.75 $4,233.52

GOODWIN, THOMPSON W.

•

$170.13 $10,270.94

S2,B)7.8:2

57,390.40

GENERAL ELECTRIC CAPITAL CORP GILTSPOR/SAN FRANCISCO GOLDEN GATEWAY CENTER

HI-TIMES

Sl, )60. 25

S3,250.00 $1,236.35 5640.00 SHoll .45 $148.10 $2,837.92 5119.57 S875.00 $439.05 S432,297.00 $179.16 $851.33 $1,759.09 SSS.31 $542.28 Sl,'75.39 P ,390 .4Q $571.53 $1,360.25

$2,665.21 51,264.42

ERNA PRE.55

EXPERTLY DONE FEDERAL EXPRESS CORP.

•

AAOUHT

5571. S3

BANK OF KAWAU BEKINS BROOK FURNIT(JJ.U: RENTAL

•

MAXIMUM POTENTIAL

~426.S6

AA'I'RU:R. ANDERsEN ASSOCIATEO LIHOUSINES

AT&T

•

PROOF OF CLAII-I

~B75.00

A.RA CORY

•

SCHEDULED

C-9

S11, 640. 00 $34,977.47

53,270.14 $22,669.50 $11,822.75 55,660.40 $1,943.22 52,665.21 $1,264.42 54.90 $150.00 53,222.35 5306,126.58 $62.36 $962.64 $6,620.96 $815.91

$700.DO $30,000.00 $83.81 $211.05 $2,131.08 5130.81 $223.00 511, 81L 75 56 .... 4 511,640.00 . $34,97"1.47 $43.56 5365.41

• CONSOLIDATED

E~A~

•

BAMlLroH n.P'T 7:MJ)E c:::::t.JI.IHIll

MAXIMUM

•

CREDITOi<

LE REGENCY

SCHEDULED

PROOF OF CLAIM

.!\MOUNT

AMOUN'f

5530.00

LE~IS ~SSOCI~TES

•

COMPUTER SERVICE

LONG &

1;2,140.77

5112.50

$220.00 $112.50 $14,716.50

S2,000.00

$2,140.77 $220.00 Sl.U.SO $14,716.50 $1.670 • .10 $220.00 S1,033.91 $973.72 545.00 5340,000.00 $2,000.00

517.42 S54.06 568,822.38 S1,433.95 5575.11 $27.91 $10,451.25 56,497.00

$54.06 $88,822.38 51,433.95 $57.5 .11 527.91 $10,143.49 $6,497.00

LEVIT

LOOKS YURHITURE LEASING LVG PROPERTIES MEADOWS OW'l!:NS COLLIER

MINDENS STATIONERS

•

MOORE BUSINESS PRODUCTS MORTGAGE SECURIT~ ADVISORS MUNICIPAL MOTOR OPFlCER NEW MEXICO TAX &. REVENUE: OFFICE CLUB

ONE HARl{ET PL.UA ONE MARKET PLAZA PA BOARD OF FINANCE"

•

REVENUE

PACIFIC BELL

PACIFIC BELL PACKAGED BDSINESS ~lLLSBURY, MADISON' SUTRO PlTNE! BOWES

PLANT DESIGN PROFESSIONAL TRAINING ASSOC RAYZ8ERG, DDS, ALEXANDER C. REMEDY TEMP. INC. ROBERTS OF SAN FkANC!SCO S.Y. NEWSPAPER AGENCY SAN FRANCISCO TOM SNACKS SECURITY PACIFIC NATIONAL BANX liNET

•

SOOTHERN BELL STANSBURY BO~GINE " ASSC STATE BOARD or EQUALIZATION STATE OF CALIFORNIA TAB PRODOCTS co. THE MARK ROPkl~S ~OTEL TKE VERY LAST WORD

•

TRANSAMERIC~

INS. FINANCE

SI,6'70.30 :;220.00

$1,033.91 .72

$899.34 $45.00

$340,000.00

517.42

$10,143.49 $6,497.00 $12,862.69

$104.37 S17£>.SS H.OD 5662.39 5117. 00 5128.40 5340.08

52,978. i3 5728.40

SO.OO $24.71 589.60 51,302.40 $500.00

$74.62 $1,302.40

51,919.17 &;58.01

VULCAN BINDER &: COVER

•

5.266.4J 525,161. 67

$266.43 $'20,350.90

$20,350.90

$3,t!97.58

SJ,t:I97.sa

$166.62

$166.62 S1. 87 584.40 $16,000.00 $549.97 $293.92

$1.B7 $84.40

$16,000.00 $549.9/ $293.92

~===,::;:==:::::::.=======

Tot.al:

$1,894,052.76

51,146,1.3$.60

• 02/19/92

•

$104.37 5176.55 54.00 $3,600.00 $662.39 $2,978.73 S72B.40 $340.0B SO.OO $24.71 574.62 $1,320.40 $500.00 51,919.17 $971.65

WEINBERG, DORON wtSTCORP SOFTWARE SYSTEMS, IN. WORD POWER

$72,862.69

SSB.01

S971.65

TRANSPORTf\.BLE SOFTWARE

UARCO I INC. tiS SPRINT

5530.00

$2,060.52

LIBERTY MUTUAL INSURANCE co. LLO~D'S

POTENTIAL CLAIM

10

Sl,53S,Sl'3.13

• COHSOLIDAXED BSTArE

•

o:J:'BER lU.NIUMN TAJ"1' CI..AIHS

•

AAX.IMUH SCHEDULED AMOUNT

CREDITOR

SECURITY PACIFIC

NATION~

BANK

STEV'EN SOLDOOFF

•

Total:

$0_00

• •

•

• •

• 02/19/92

•

C-11

PROOF OF CLAIM

POTENTIAL

AMOUNT

CUlM

S2,26B,170.21

$2,.268,170.21

S110 I OlD ,000.00

$110,030,000.00

S112,296, '110.21

$112,298,/10.21

• OOHSOLIPAXBD

BB~AXB

RXMIHQTON CLAtNs

•

SCHEDULED AMOUNT

C:R.£DITOR

52,834.89 $43.33

ARENA PROMOTIONS

$39.00

AR'l'S "

S2B6~

PLOWRRS

AT&T

CAlJ:fO!.rn. GtniP I SP H.LMAN It STACEY CCAJ CIIASE T~rRD CENTURY UP-SING C!T~ WIDE DELIVERY CLEVELAND, GENE CONNIE C. ARMSTRONG, J.R.

CUMMINS-ALLISON CORP.

RPPRIGHT & GOLOMBECK EQUIT~LE LIFE ASSURANC£

FEDE.RA.L EXPRESS

•

FOIJR SEASONS HOTEL GROCHOWSKI, GREG HUMPHRIES, THOMAS INNOVATIVE LEASING INNOVATIVE OFFICE SYSTEMS

LEVIT

LOOKS P'tJ'RNITtI'RE LEASING

LtlSR & ASSOCIATES PERSONNEL ~GcrLIES

COMMUNICATIONS

AA'I"THEW BENDER

COM.P}>..N~

MCCALL, MCBRIDE, ROBERTS

•

MCCOY, ERNEST S. KCCO:!, ROBERT MCCOY, :ROBERT

$251.00 51,661.52

S6, 411. 33

NAIL, HEATHER

OIL , GAS JOURNAL PAYCKE:X

PEAT HARWICK MAIN

$224 f 074.90 $147.22 $225.05

S3,691.40

& CO

$326.78 53,691.40

Sl,108.B3

51,10B.B3

SS2.60 $3,951.47 $1,374.48

552.60 53.951.47

Sl • .374.48 $44,968.B5

$44,96B.85 $34.61

co. $150.00 524,984.73

57,925.10

$7,925.10

sn, 536. 59

$41,356.59 5150.00 :;:126,43/.35 $405.29

$150.00 $126,437.35

$~05.29

$B,750.00 $"2,500.00

$8,750.00

$3,461.50 569.38

S29.JO $3,461.50 $69.38

$600.00 $1,616.14

$1,616.74

$5.20 S668.53 $95.00 5228.18

$5.20

539,000.00

SSB,841.00

55.20 $66EI. 53 $95.00 ~226.7B

s:n,572.66

C-12

$9,750.00 ~437.65

$29.10

S87.68

$34.61

$2,500.00

$4.31.65

02/19/92

•

53,565.46

$4,937.79 $1,494.33 522.50 $111.09 $3,565.46 51,723.60 $224,074.90 5147.22 $22S.05 S97.63

5645.00 $43,704.7B

PILLSBURY, HADtSON & SUTRO PITNEr BOWES

$112.95

5600.00

KERRILL LYNCH PIERCg

S1S,080.00 $254.50 5322.48 $104.14 $251.00 S1, 661. 52 56,411.33

$645.00 $43,704.79

S69.38

OFFICE SUPPLY CO., INC.

•

$322.48 S104. H

$326.18 $5,604.98

EXECUTIVE COFFEE SERVI CE FAIRCHILD CDMMiJNI CATI01JS

LLOm' S OOKP't1TER SE:RV I CE

51B,080.00

$254.50

5197.12 $87.63

EXCELSIOR LEGAL SOUTHWEST

Iii

$67.91 $9.40 $27.3,015.91

$1,494.33 522.50 S111. 09 $113.66 $1,723.60

DELOX BUSINESS FORMS

LONG

5286 . .32

54, 9J"J. 79

EATON FrNANClAL CORP.

JET US!, INC. JOHN F. WILLIAMS & ASSOC. LANIER WORLDWIDE, INC. LINCOLN NATIONAL LIFE INS.

$43.33 $.19.00

$11::1.95

DALLAS MORNING NEWS DALLAS 'n::MES HERALD

$2,218. f.l9

32

ASSOCI~TES

EYANS PRIN'l'ING COMPANY EVANS PRINTING COMPANY

•

S2,:nEl.89

POTENTIAL CLAIM

$67.91 $273,015.97 S8,164.00

BITUMINOUS CASUALTY CORP.

•

MAXIMUM CLAIM

$9.40

BALLARD. WILLIAM E. BANK on, TEXAS , NA

DALE SIMPSON &

or

AMOUNT

AKERICAN EXPRESS

AMELIA Kl'J'I'XIN TRAVEL

•

PROOF

•

S5B.841.00 537,5"12.66 $87.68

------- --------------

• conSOLIDATED BS~ REMINGTON CLAIMS

MAXIMUM

•

•

CREDITOR

PROFESSIONAL SECURrT~ COMPANY ROSADO, ROSA l\.. SIERRA SpaIHG WATER SOUTHWESTERN BELL H08ILE STRASBURGER & PRICE THE GASS COMPANY

THE HARK HOPKINS THE TAAVELERS

THOMPSON & KNIGHT TODAY'S TEMPORARY TRANSAMERICA INSURANCE TV ELECTRIC

WALTERS, KIt! WELSH'S GREAT CAKES, INC. WHEEL COMPONENTS, INC.

•

SCHI:DULED

P:nOOF OF CI...!\IH

POTENTIAL

AHOtl'N'l'

AMOtlNT

CLJ\IH

$75.78

$1,052.32 $33.25

$827.45 $90.00

TEnS EMPLOYKENT C:OH.M! S S ION

THE HANSlON

•

ZENO SYSTEKS

Total:

$395.00 $363.86

S275.55 $399-51

52,501. 12

$2.221.S3

$2,4.61.ll $97.28 $22.36

515.78 51,052.32 $33.25 S827.4S $275.55 S399.51 $395.00 52, SOL 72 S2,221.83

Sl,600.00

$l.600~OO

$18,791.99 $249.10

$25 1 859.01 S249.10

ps,eS9.01 $249.10 52,4B1.33 $91.28 $22.36

S1B.OO

51£.00 52,126.00 564.95

$2,126,00 564.95

5505,932.59

$970,665.90

• • •

., 02/19

•

•

C-13

•

•

COMIOLIDA!1'B.D i!:snn DRESDHBR ENTBRPRI&BS CLAIHS

•

HAXlMUH

CREDITOR

AMERICAN EXPRESS ARLINGTON U7lLITIES

SCHEDULED

PROOF OF CLAIH

POTENTIAL

AMOU~T

AMOUNT

CLAIM

51',594.90 S61.90

BRACEIolELL & PA'I'TERSON

• •

COUNTY OF DALLM

FOREMOST TUBULAR PDOnuCTS FOREMOST TUBULAR PROOnCT5 FOSTER, LewlS, LANGLEY, ET.AL. GREENLEAF LAWN MAINTENANCE DARWIN, HR. & MRS. ROBERT B_ THIRD CENTURY INC TV EUCTRIC UNITED BANK & TRUST Total:

$2,831.36 SS,SlS.U $225.00 $1,300.00

•

• •

• 02/19/ 92

•

52,831.36

56.171.62

$5,111.62

$3,800.00 S2,821.98 512,689.51

•

C-14

5259.75

$259.'75 564).19 5174.35 $2,831.36

$53.01

510,007.25

517,594.90 561. 90

$643.19 5174.35

$225.00 $3,800.00

52,627.98 553.01

$12,689.51 54'7.332.51

• MAXIMUM

•

'.

CREDITOR ~ & B ELECTRONICS, INC. AAA TUBING TESTERS, INC. ABLE COATING SYSTEMS, INC. ACE TRANSPORTAION, INC. MOO OIL & GAS COMPANY

ATOO SERVICES, INC. B.K. DRILLING FLUIDS BERGSTEIN OILFrELO SRVCS, INC. BRADLEY SUPPLY ClOMPANY

•

•

CHAMPION TECHNOLOGIES CITATION OIL & GAS CORP. CLARK COMMUNICATIONS, INC. eL! WTON, G. C. COLORADO P..rvER HNCPL W'l'R DST

COKKERCIAL RADIO SERVICE D&H TRANSPORTS, INC. D.F.W. DEVELOPMENT CORP. DALE HARTIN & SON TIRE

DANIEL, GLENH E. DAVIDSON, ROGER E. DRINNON, STEPHEN W. DST SYSTEMS, INC. E.L. FARMER

•

H "

•

.

CO.

P RENTALS

HALLIBURTON LOGGING SERV., INC HALLIBURTON SERVICES B.A.NOVER CO}{PR.ESSOR CO. HARDING NELL SERVICE CO. HAWKIN'S DOZERS HBNDERSO~,

•

~

EASTMAN, TRUSTEE, FRANK A. ELRCO WlRELINE SERVICES £KERGY ELECTRIC CONTRACTING FEDERAL EXPRESS FIRESTONE SERVICES FLO C02, INC. FOWLERS TEXACO SERVlCE STATION G & L TOOL COMPANY G&W DANIEL CONSTRUCTION CO GOODWIN, THOMPSON W. COOL OFFICE EQUIPMENT CA. GAAO'MAN'S, INC.

CHARLES H.

HIGHLAND PUMP COHP.ANY HINSLEY, MICHAEL INSTRUMENT MAINTENANCE CO. JIMCO ELECTRONICS AND JOHNCO SALES COMP]\.NY JOHNSON, LLOYD E. R-l TANK RENTALS LAIN WELL SERl!lCE CDKPANY LANE, JR.,

SAM

LAUDERHILX, D.V.N., BOBBY LEAHCO-I\UTliCO LIBERTY ANCHOR SERVICE

SCHEDULED

PROOP OF CLAIM

AMOUNT

AMOUNT

$324.52

$324.52 $6,688.00

S6, ElI!!:I. DO

51,136.63 $2/089.16 5900.00 $49. i l $948.36

$900.00

$6,6B9.00 $1,136.63 $2,089.16 $900.00

$49.71 $948.36 $7,049.09

57,049.09 5346.79

S34t:L 79 $283.84

$283.84 $510.03

5570.03 $1,595.88 $1,037.83

51.043.57 $873.7S S22,79B.18

$23,023.96

$570.03

Sl,59S.8B $1,037.83 S23,023.98 $14,846.65

$14,846.65 $151. 56

$14,B46.65

$151.56

$151.56

$1.1SB.60

$1,188.60 $660.00 Sl1S.00 51,350.00 $3,300.00 51,002.48

S1,1StL60

$660.00 SU6.13 $100.00

51. 56 S970.97 $107.50 $995.12 S3.26 52,900.00

51,309.04

$660.00 $115.00

$1,,)50.00

$3,,)00.00 $1,002.48 S101.50

$995.12

$995.12

UNKNOWN

IJNlI:HOW

$2,900.00 52.431. 42

S2,431.42

$l14.OD

$481.65 $4,213.85 $3,341.86 Sl,025.43 $301.50 $1.05 $42.0.2

53,342.06 S1,025.43 $301. SO

$2,900.00

5114.00 5487, tSS $4,213.85 $3,342.06 U,025.43 $301- 50 $1.05

$42.02

S3oS6.JB Sl,21B.1S

$1,218.15

$5,711.54 $.31,977.24 $11,869.00 $2,461.42 $19,787.50 $1,889.6.1 S14,3U.lJ

$37,688.78 $3,899.89 $2,461. 42

$19,11$7.50 $1,838.73 S12,B6L 73 $1,074.53 $1, '4'.99 $2.749.79 $4,930.12

52,505.16

S8,49B.iO 55,401.56

$3,291.10 Sl,012.H

$22,736.31

$22,631. 38 $1.05 $158.80

$366.:38 $1, :218. 75 S5, 711. 54 $31,977.24

$11,869.00

52,461.42 $19,787.50 $1,689.61

514,341.11 $l,074.S') 51,447.19 S2,505.16 S8,49B.l0 $5,407.56 $1,012.14 522. '7.36.37 51-05

5158. eo $1,968.56 5$46.50

51,968.56 $546.50

02/19/92

•

POTENTIAL CLAIM

15

•

• •

CREDITOR

M & P DRILLING SERVICE INC. HDH CORPORATION

MICKLER t JAMIE

•

•

MIOWEST ELECTRIC coop MIKE BYRD CASING CREWS

AMOUNT

AMOONT

CLAIM

543,688.25

SH6.32 $970.97 $458.62 $1,345.72

551,387.38 $136.32

$1.002.48 $448.01 Sl •.l45.72 $19,89!;'47 ",367.S1

$1.,002.46 $448.07 $1,345.72 s19,895.41 57,367.51

$2.(175.29 $12,537.46

$12,537.45

PENA WELDING

Sll.469,70

$10,'07.39

PERMAIN OIL F!ELD ELECTRIC PETROLEUM INFORMATION PETROLEUM INFORMATION PETROWARE SYSTEMS, INC. POR'l'ER, WILLI}\)! s. PQFP.:REO PACKERS.

INC.

PRIDE PETROLEUM SERVICES PRO WATER SERVICE RltLPK H. VINEY & ASSOCIATES ROBERTS AUTO SUPPLr ROTARY OIL w G~S CO., INC. S&S HOT OIL SERVo INC. SHALL FISKINC & RENTAL SOUTHWEST TOOL COMPANY STEPHEN J. ~OOGH & ASSDC1ATES STONEWALL ELECTRIC CO. SUBSURFACE SPECIALTY COMPANY

S310.00

5310.48 $2,075.29

5372.14 5157.92 $363.43 $2,649.96 $154,92

SS20.99

S2.6l

S300,000.00

P16.Bl

SBOB.ll

$12,537.46 $10,70/.39 Sl72.14 $157.92 $520.99 $2,649,96 $154.92 S300,000.00 S716.81 $808.12

55:17. so

~S37.50

$4,495.00

$158.31 57,036.47 $242.50 $264.36 $7.16 510,828.75 Sl,174.9B $170.00 52,508.04 $13,614.37

$7,92B.97 S24l.S0 $262.'8

StI"NWEST MUD COMPANY

TEXAS UTILITIES ELECTRIC CO.

$4,495.00 $158 31 $1,928.91

$242.50 $262.78

$1,714.98

$7.16 S10,82B.15 51,774.98

$:2,.506.04

5170.00 S2,SOB.B4

S13,54EL81

~13.S4S.Bl

$7,049.09 5950.79

57,049.09 $950.19

$'5,519.62

55,519.62

$853.00

SBSl.OO

THE WESTERN CoMPANY OF 'l'aAC POWER RENTAL

$3. 6Sl. S8 $10'.25

$3,681.58

TRANSAKERICA INSURANCE

$3,365.40

seso.oo

$l,649.B8

WES-nX TELEPHONE COOP WEST TEl1\S WELDERS SUPPLY ~INICX

$107.25 53,365.40 $10,280.84 $458.49 S8S0.00 Sl,600.00

51,649.8B $301.75

5301.15

556.08 $9,999.00

SlOO.OO

'1UGGINS, MARK

Total:

$458.49 5850.00 $1,600.00

TYRELL REAL ESTATE WEAVER SERVICES, INC.

WINSTEAD, SECHREST &

$101.25

$10,280.84

TO EL1':CTlUC

TURNER BIT SERVICE, INC. TWO DRAW WELDING

$9,534.33

$301. 75 $56.08 59,999.00

$9,534.33 $651,060.93

SJ71, 316.03

• /92

•

$51,381.36

SALES Ii RENTAL, INC. PARCHER WELL SERVICE, INC.

Tmt FlEEVES COMPANY

•

MAXIMUM POTENTIAL

PACKER

'I.'l:lE TRAVELERS INSUJlANC£

•

PROOF OF CLAIM

OFPIC1MAl'tT SUPERSTORE

SCOTt FUEL, INC. SHELF ENERGY

•

SCHEDULED

SH,SlB.ao 56,943.50 $310.00 5370.4B

NltLCO CHBKICAL COMPANY NATIONAL OIL WELL NORTHGATE COMPUTER SYSTEMS

POLI.J\RD CH.EVROLET

•

•

16

$131,286.55