Summary Of Creditors' 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