RLF1 6369802v. 1

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re:

ALLIED SYSTEMS HOLDINGS, INC., et al.,1

Debtors.

Chapter 11

Case No. 12-11564 (CSS)

(Jointly Administered)

Re: Docket No. 297

NOTICE OF FILING OF AMENDMENT TO DEBTOR ALLIED SYSTEMS

HOLDINGS, INC.’S STATEMENT OF

FINANCIAL AFFAIRS 3(c) - PAYMENTS TO INSIDERS

PLEASE TAKE NOTICE that on July 25, 2012, Allied Systems Holdings, Inc.

(“Allied”), one of the debtors and debtors in possession in the above-captioned chapter 11 cases

(the “Chapter 11 Cases”), filed its Statement of Financial Affairs [Docket No. 297] (the

“SoFA”) with the United States Bankruptcy Court for the District of Delaware (the

“Bankruptcy Court”).

PLEASE TAKE FURTHER NOTICE that today, Allied filed an amendment to

the SoFA with the Bankruptcy Court, indicating that prior to the filing of the commencement of

the Chapter 11 Cases, Allied made payments to Kasowitz, Benson, Torres & Friedman LLP and

Latham & Watkins LLC (the “SoFA 3(c) Amendment”). A copy of the SoFA 3(c) Amendment

is attached hereto as Exhibit 1.

1

The Debtors in these cases, along with the federal tax identification number (or Canadian business number

where applicable) for each of the Debtors, are: Allied Systems Holdings, Inc. (58-0360550); Allied Automotive

Group, Inc. (58-2201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (90-

0169283); Allied Systems, Ltd. (L.P.) (58-1710028); Axis Areta, LLC (45-5215545); Axis Canada Company

(875688228); Axis Group, Inc. (58-2204628); Commercial Carriers, Inc. (38-0436930); CT Services, Inc. (38-

2918187); Cordin Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-0365100); GACS Incorporated

(58-1944786); Logistic Systems, LLC (45-4241751); Logistic Technology, LLC (45-4242057); QAT, Inc. (59-

2876863); RMX LLC (31-0961359); Transport Support LLC (38-2349563); and Terminal Services LLC (91-

0847582). The location of the Debtors’ corporate headquarters and the Debtors’ address for service of process is

2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.

RLF1 6369802v. 1 - 2 -

PLEASE TAKE FURTHER NOTICE that copies of the SoFA, the SoFA 3(c)

Amendment, and all other documents filed in the Chapter 11 Cases are available free of charge at

www.omnimgt.com/alliedsystems.

Dated: July 31, 2012

Wilmington, Delaware

/s/ Marisa A. Terranova ______________

Mark D. Collins (No. 2981)

Christopher M. Samis (No. 4909)

Marisa A. Terranova (No. 5396)

RICHARDS, LAYTON & FINGER, P.A.

One Rodney Square

920 North King Street

Wilmington, Delaware 19801

Telephone: (302) 651-7700

Facsimile: (302) 651-7701

E-mail: collins@rlf.com

E-mail: samis@rlf.com

E-mail: terranova@rlf.com

-and-

Jeffrey W. Kelley (GA Bar No. 412296)

Ezra H. Cohen (GA Bar No. 173800)

TROUTMAN SANDERS LLP

Bank of America Plaza

600 Peachtree Street, Suite 5200

Atlanta, Georgia 30308-2216

Telephone No.: (404) 885-3000

Facsimile No.: (404) 885-3900

E-Mail: jeffrey.kelley@troutmansanders.com

E-Mail: ezra.cohen@troutmansanders.com

Counsel for Debtors and Debtors-in-Possession

RLF1 6369802v. 1

EXHIBIT 1

AMENDED STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT 3c

PAYMENTS TO INSIDERS

Allied Systems Holdings, Inc., et al.Case No. 12-11564SOFA 3c - Payments to creditors (insiders)

Name Description Check # Check Date Amount

John Blount Car Allowance 100379563 6/15/2011 350.00$ John Blount Airfare 9001118 6/24/2011 1,800.40$ John Blount Hotel 9001118 6/24/2011 396.74$ John Blount Meals 9001118 6/24/2011 233.87$ John Blount Other 9001118 6/24/2011 51.95$ John Blount Phone 100383358 6/30/2011 146.92$ John Blount Car Allowance 100383358 6/30/2011 350.00$ John Blount Other 100386104 7/15/2011 15.00$ John Blount Phone 100386104 7/15/2011 202.46$ John Blount Car Allowance 100386104 7/15/2011 350.00$ John Blount Airfare 9001121 7/20/2011 1,564.80$ John Blount Hotel 9001121 7/20/2011 18.72$ John Blount Meals 9001121 7/20/2011 38.90$ John Blount Other 9001121 7/20/2011 185.03$ John Blount Car Rental 9001121 7/20/2011 107.86$ John Blount Car Allowance 100388681 7/29/2011 350.00$ John Blount Car Allowance 100390795 8/15/2011 350.00$ John Blount Airfare 100393160 8/31/2011 353.40$ John Blount Phone 100393160 8/31/2011 209.76$ John Blount Car Allowance 100393160 8/31/2011 350.00$ John Blount Bonus 9001129 9/1/2011 266,048.64$ John Blount Airfare 100396578 9/15/2011 1,080.33$ John Blount Hotel 100396578 9/15/2011 464.55$ John Blount Meals 100396578 9/15/2011 317.74$ John Blount Other 100396578 9/15/2011 191.00$ John Blount Car Rental 100396578 9/15/2011 193.08$ John Blount Car Allowance 100396578 9/15/2011 350.00$ John Blount Airfare 100399233 9/30/2011 2,736.76$ John Blount Hotel 100399233 9/30/2011 572.93$ John Blount Meals 100399233 9/30/2011 171.39$ John Blount Other 100399233 9/30/2011 170.00$ John Blount Car Rental 100399233 9/30/2011 193.08$ John Blount Car Allowance 100399233 9/30/2011 350.00$ John Blount Airfare 100401772 10/14/2011 1,648.85$ John Blount Hotel 100401772 10/14/2011 493.57$ John Blount Meals 100401772 10/14/2011 356.67$ John Blount Other 100401772 10/14/2011 11.47$ John Blount Car Rental 100401772 10/14/2011 (193.08)$ John Blount Car Allowance 100401772 10/14/2011 350.00$ John Blount Airfare 100404208 10/31/2011 1,703.80$ John Blount Phone 100404208 10/31/2011 357.86$ John Blount Car Allowance 100404208 10/31/2011 350.00$ John Blount Hotel 100407998 11/15/2011 1,199.26$ John Blount Meals 100407998 11/15/2011 320.13$ John Blount Other 100407998 11/15/2011 172.95$ John Blount Phone 100407998 11/15/2011 206.41$ John Blount Car Allowance 100407998 11/15/2011 350.00$ John Blount Car Allowance 100409905 11/30/2011 350.00$ John Blount Airfare 100413266 12/15/2011 1,966.80$ John Blount Hotel 100413266 12/15/2011 378.19$ John Blount Meals 100413266 12/15/2011 121.97$ John Blount Other 100413266 12/15/2011 313.00$

Page 1 of 7

Allied Systems Holdings, Inc., et al.Case No. 12-11564SOFA 3c - Payments to creditors (insiders)

Name Description Check # Check Date Amount

John Blount Phone 100413266 12/15/2011 208.86$ John Blount Car Rental 100413266 12/15/2011 124.28$ John Blount Car Allowance 100413266 12/15/2011 350.00$ John Blount Hotel 100415646 12/30/2011 7.68$ John Blount Phone 100415646 12/30/2011 138.41$ John Blount Car Allowance 100415646 12/30/2011 350.00$ John Blount Car Allowance 100418605 1/13/2012 350.00$ John Blount Airfare 9001147 1/17/2012 2,908.98$ John Blount Hotel 9001147 1/17/2012 8.40$ John Blount Meals 9001147 1/17/2012 295.49$ John Blount Other 9001147 1/17/2012 592.00$ John Blount Phone 9001147 1/17/2012 206.61$ John Blount Car Allowance 100421939 1/31/2012 350.00$ John Blount Airfare 100424581 2/15/2012 1,207.37$ John Blount Hotel 100424581 2/15/2012 286.74$ John Blount Meals 100424581 2/15/2012 19.25$ John Blount Other 100424581 2/15/2012 123.95$ John Blount Phone 100424581 2/15/2012 196.91$ John Blount Car Allowance 100424581 2/15/2012 350.00$ John Blount Car Allowance 100426540 2/29/2012 350.00$ John Blount Airfare 100428843 3/15/2012 3,461.35$ John Blount Hotel 100428843 3/15/2012 555.04$ John Blount Meals 100428843 3/15/2012 699.40$ John Blount Other 100428843 3/15/2012 62.92$ John Blount Car Allowance 100428843 3/15/2012 350.00$ John Blount Car Allowance 100431001 3/30/2012 350.00$ John Blount Car Allowance 100433583 4/13/2012 350.00$ John Blount Hotel 100433583 4/13/2012 525.32$ John Blount Meals 100433583 4/13/2012 114.22$ John Blount Other 100433583 4/13/2012 16.89$ John Blount Car Allowance 100435843 4/30/2012 350.00$ John Blount Airfare 9001154 5/15/2012 6,686.64$ John Blount Hotel 9001154 5/15/2012 919.11$ John Blount Meals 9001154 5/15/2012 129.72$ John Blount Other 9001154 5/15/2012 747.60$ John Blount Phone 9001154 5/15/2012 517.33$ John Blount Car Allowance 100438098 5/15/2012 350.00$ John Blount Car Allowance 100441339 5/31/2012 350.00$ John Blount Salary Various Various 300,000.00$

615,683.63$

Brian Cullen Director Fees 900030918 7/5/2011 12,500.00$ Brian Cullen Director Fees 900031039 10/3/2011 12,500.00$ Brian Cullen Director Fees 900031175 1/3/2012 12,500.00$ Brian Cullen Director Fees 900031297 4/2/2012 12,500.00$

50,000.00$

Mark J. Gendregske Airfare 9001115 6/7/2011 1,178.20$ Mark J. Gendregske Hotel 9001115 6/7/2011 46.14$ Mark J. Gendregske Meals 9001115 6/7/2011 195.10$ Mark J. Gendregske Other 9001115 6/7/2011 573.40$ Mark J. Gendregske Phone 9001115 6/7/2011 197.10$ Mark J. Gendregske Car Allowance 100379564 6/15/2011 500.00$ Mark J. Gendregske Airfare 9001116 6/22/2011 2,166.10$

John Blount - Total

Brian Cullen - Total

Page 2 of 7

Allied Systems Holdings, Inc., et al.Case No. 12-11564SOFA 3c - Payments to creditors (insiders)

Name Description Check # Check Date Amount

Mark J. Gendregske Hotel 9001116 6/22/2011 36.99$ Mark J. Gendregske Meals 9001116 6/22/2011 245.83$ Mark J. Gendregske Other 9001116 6/22/2011 95.10$ Mark J. Gendregske Airfare 9001120 6/30/2011 274.00$ Mark J. Gendregske Hotel 9001120 6/30/2011 381.89$ Mark J. Gendregske Meals 9001120 6/30/2011 817.26$ Mark J. Gendregske Other 9001120 6/30/2011 472.14$ Mark J. Gendregske Car Rental 9001120 6/30/2011 95.50$ Mark J. Gendregske Car Allowance 100383359 6/30/2011 500.00$ Mark J. Gendregske Car Allowance 100386105 7/15/2011 500.00$ Mark J. Gendregske Airfare 9001122 7/21/2011 652.00$ Mark J. Gendregske Hotel 9001122 7/21/2011 76.02$ Mark J. Gendregske Meals 9001122 7/21/2011 400.71$ Mark J. Gendregske Other 9001122 7/21/2011 805.19$ Mark J. Gendregske Phone 9001122 7/21/2011 160.50$ Mark J. Gendregske Airfare 9001123 7/22/2011 418.80$ Mark J. Gendregske Meals 9001123 7/22/2011 288.03$ Mark J. Gendregske Other 9001123 7/22/2011 5.00$ Mark J. Gendregske Car Allowance 100388682 7/29/2011 500.00$ Mark J. Gendregske Airfare 9001126 8/5/2011 416.00$ Mark J. Gendregske Hotel 9001126 8/5/2011 41.22$ Mark J. Gendregske Meals 9001126 8/5/2011 500.32$ Mark J. Gendregske Other 9001126 8/5/2011 341.00$ Mark J. Gendregske Car Allowance 100390796 8/15/2011 500.00$ Mark J. Gendregske Airfare 9001127 8/17/2011 407.50$ Mark J. Gendregske Hotel 9001127 8/17/2011 261.49$ Mark J. Gendregske Meals 9001127 8/17/2011 215.75$ Mark J. Gendregske Other 9001127 8/17/2011 1,129.60$ Mark J. Gendregske Phone 9001127 8/17/2011 203.12$ Mark J. Gendregske Car Allowance 100393161 8/31/2011 500.00$ Mark J. Gendregske Bonus 3004201 9/1/2011 532,097.28$ Mark J. Gendregske Airfare 9001134 9/7/2011 2,036.65$ Mark J. Gendregske Hotel 9001134 9/7/2011 106.98$ Mark J. Gendregske Meals 9001134 9/7/2011 3,492.20$ Mark J. Gendregske Other 9001134 9/7/2011 20.00$ Mark J. Gendregske Car Allowance 100396579 9/15/2011 500.00$ Mark J. Gendregske Airfare 9001135 9/20/2011 1,585.80$ Mark J. Gendregske Hotel 9001135 9/20/2011 884.87$ Mark J. Gendregske Meals 9001135 9/20/2011 295.62$ Mark J. Gendregske Other 9001135 9/20/2011 288.00$ Mark J. Gendregske Phone 9001135 9/20/2011 192.97$ Mark J. Gendregske Airfare 9001137 9/22/2011 2,995.20$ Mark J. Gendregske Hotel 9001137 9/22/2011 333.90$ Mark J. Gendregske Meals 9001137 9/22/2011 118.67$ Mark J. Gendregske Other 9001137 9/22/2011 488.10$ Mark J. Gendregske Car Rental 9001137 9/22/2011 139.90$ Mark J. Gendregske Car Allowance 100399234 9/30/2011 500.00$ Mark J. Gendregske Airfare 9001138 10/6/2011 1,263.50$ Mark J. Gendregske Hotel 9001138 10/6/2011 2,020.21$ Mark J. Gendregske Meals 9001138 10/6/2011 2,758.44$ Mark J. Gendregske Other 9001138 10/6/2011 504.46$ Mark J. Gendregske Airfare 9001140 10/14/2011 2,443.82$

Page 3 of 7

Allied Systems Holdings, Inc., et al.Case No. 12-11564SOFA 3c - Payments to creditors (insiders)

Name Description Check # Check Date Amount

Mark J. Gendregske Hotel 9001140 10/14/2011 200.01$ Mark J. Gendregske Meals 9001140 10/14/2011 443.42$ Mark J. Gendregske Other 9001140 10/14/2011 99.00$ Mark J. Gendregske Phone 9001140 10/14/2011 281.14$ Mark J. Gendregske Car Allowance 100401773 10/14/2011 500.00$ Mark J. Gendregske Airfare 9001141 10/28/2011 1,906.73$ Mark J. Gendregske Hotel 9001142 10/28/2011 602.34$ Mark J. Gendregske Hotel 9001141 10/28/2011 898.18$ Mark J. Gendregske Meals 9001142 10/28/2011 449.55$ Mark J. Gendregske Meals 9001141 10/28/2011 2,880.01$ Mark J. Gendregske Other 9001142 10/28/2011 70.55$ Mark J. Gendregske Other 9001141 10/28/2011 409.75$ Mark J. Gendregske Car Rental 9001141 10/28/2011 306.45$ Mark J. Gendregske Car Allowance 100404209 10/31/2011 500.00$ Mark J. Gendregske Airfare 9001143 11/10/2011 1,103.40$ Mark J. Gendregske Hotel 9001143 11/10/2011 262.07$ Mark J. Gendregske Meals 9001143 11/10/2011 1,069.99$ Mark J. Gendregske Other 9001143 11/10/2011 154.00$ Mark J. Gendregske Phone 9001143 11/10/2011 271.54$ Mark J. Gendregske Car Allowance 100407999 11/15/2011 500.00$ Mark J. Gendregske Car Allowance 100409906 11/30/2011 500.00$ Mark J. Gendregske Airfare 9001144 12/8/2011 2,915.40$ Mark J. Gendregske Hotel 9001144 12/8/2011 74.97$ Mark J. Gendregske Meals 9001144 12/8/2011 2,054.19$ Mark J. Gendregske Other 9001144 12/8/2011 1,025.94$ Mark J. Gendregske Phone 9001144 12/8/2011 173.72$ Mark J. Gendregske Car Allowance 100413267 12/15/2011 500.00$ Mark J. Gendregske Hotel 9001145 12/20/2011 54.51$ Mark J. Gendregske Meals 9001145 12/20/2011 2,305.75$ Mark J. Gendregske Other 9001145 12/20/2011 354.70$ Mark J. Gendregske Car Allowance 100415647 12/30/2011 500.00$ Mark J. Gendregske Airfare 9001146 1/11/2012 230.20$ Mark J. Gendregske Hotel 9001146 1/11/2012 10.23$ Mark J. Gendregske Meals 9001146 1/11/2012 1,240.79$ Mark J. Gendregske Other 9001146 1/11/2012 484.00$ Mark J. Gendregske Phone 9001146 1/11/2012 170.99$ Mark J. Gendregske Car Allowance 100418606 1/13/2012 500.00$ Mark J. Gendregske Airfare 9001148 1/17/2012 1,548.80$ Mark J. Gendregske Hotel 9001148 1/17/2012 660.28$ Mark J. Gendregske Meals 9001148 1/17/2012 94.40$ Mark J. Gendregske Other 9001148 1/17/2012 76.00$ Mark J. Gendregske Apartment Rent 4273 1/23/2012 118.97$ Mark J. Gendregske Apartment Rent 4274 1/23/2012 3,450.00$ Mark J. Gendregske Airfare 9001149 1/27/2012 503.00$ Mark J. Gendregske Hotel 9001149 1/27/2012 455.64$ Mark J. Gendregske Meals 9001149 1/27/2012 861.95$ Mark J. Gendregske Other 9001149 1/27/2012 32.00$ Mark J. Gendregske Car Allowance 100421940 1/31/2012 500.00$ Mark J. Gendregske Apartment Rent 4283 2/7/2012 500.00$ Mark J. Gendregske Car Allowance 100424582 2/15/2012 500.00$ Mark J. Gendregske Airfare 9001151 2/20/2012 3,630.80$ Mark J. Gendregske Hotel 9001151 2/20/2012 22.50$

Page 4 of 7

Allied Systems Holdings, Inc., et al.Case No. 12-11564SOFA 3c - Payments to creditors (insiders)

Name Description Check # Check Date Amount

Mark J. Gendregske Meals 9001151 2/20/2012 502.23$ Mark J. Gendregske Other 9001151 2/20/2012 72.60$ Mark J. Gendregske Phone 9001151 2/20/2012 178.03$ Mark J. Gendregske Hotel 9001152 2/21/2012 567.99$ Mark J. Gendregske Meals 9001152 2/21/2012 615.72$ Mark J. Gendregske Other 9001152 2/21/2012 554.00$ Mark J. Gendregske Car Allowance 100426541 2/29/2012 500.00$ Mark J. Gendregske Apartment Rent 4299 3/2/2012 3,450.00$ Mark J. Gendregske Car Allowance 100428844 3/15/2012 500.00$ Mark J. Gendregske Hotel 100428844 3/15/2012 171.22$ Mark J. Gendregske Meals 100428844 3/15/2012 1,114.27$ Mark J. Gendregske Other 100428844 3/15/2012 25.99$ Mark J. Gendregske Car Allowance 100431002 3/30/2012 500.00$ Mark J. Gendregske Apartment Rent 4318 4/2/2012 3,450.00$ Mark J. Gendregske Airfare 100433584 4/13/2012 2,639.59$ Mark J. Gendregske Hotel 100433584 4/13/2012 576.83$ Mark J. Gendregske Meals 100433584 4/13/2012 47.23$ Mark J. Gendregske Other 100433584 4/13/2012 266.00$ Mark J. Gendregske Car Allowance 100433584 4/13/2012 500.00$ Mark J. Gendregske Airfare 100435844 4/30/2012 431.80$ Mark J. Gendregske Hotel 100435844 4/30/2012 505.37$ Mark J. Gendregske Meals 100435844 4/30/2012 1,148.95$ Mark J. Gendregske Other 100435844 4/30/2012 1,710.43$ Mark J. Gendregske Car Allowance 100435844 4/30/2012 500.00$ Mark J. Gendregske Apartment Rent 4332 5/1/2012 3,450.00$ Mark J. Gendregske Airfare 9001156 5/15/2012 1,448.20$ Mark J. Gendregske Airfare 9001155 5/15/2012 2,799.35$ Mark J. Gendregske Meals 9001156 5/15/2012 466.88$ Mark J. Gendregske Meals 9001155 5/15/2012 738.13$ Mark J. Gendregske Other 9001156 5/15/2012 298.43$ Mark J. Gendregske Other 9001155 5/15/2012 361.02$ Mark J. Gendregske Phone 9001155 5/15/2012 530.60$ Mark J. Gendregske Phone 9001156 5/15/2012 850.58$ Mark J. Gendregske Car Allowance 100438099 5/15/2012 500.00$ Mark J. Gendregske Airfare 9001157 5/16/2012 608.20$ Mark J. Gendregske Hotel 9001157 5/16/2012 253.00$ Mark J. Gendregske Other 9001157 5/16/2012 80.51$ Mark J. Gendregske Airfare 9001159 5/22/2012 399.60$ Mark J. Gendregske Meals 9001159 5/22/2012 380.66$ Mark J. Gendregske Other 9001159 5/22/2012 143.28$ Mark J. Gendregske Car Allowance 100441340 5/31/2012 500.00$ Mark J. Gendregske Apartment Rent 4360 6/8/2012 3,450.00$ Mark J. Gendregske Salary Various Various 600,000.00$

1,247,908.12$ Kasowitz, Benson, Torres & Friedman LLP Legal Fees 000004124 6/30/2011 100,000.00$ Kasowitz, Benson, Torres & Friedman LLP Legal Fees 900031005 9/7/2011 117,321.71$ Kasowitz, Benson, Torres & Friedman LLP Legal Fees 005958 10/12/2011 200,000.00$ Kasowitz, Benson, Torres & Friedman LLP Legal Fees 000004233 11/23/2011 100,000.00$ Kasowitz, Benson, Torres & Friedman LLP Legal Fees 000004243 12/9/2011 75,000.00$ Kasowitz, Benson, Torres & Friedman LLP Legal Fees 000004247 12/15/2011 75,000.00$

667,321.71$

Mark J. Gendregske - Total

Kasowitz, Benson, Torres & Friedman LLP - Total

Page 5 of 7

Allied Systems Holdings, Inc., et al.Case No. 12-11564SOFA 3c - Payments to creditors (insiders)

Name Description Check # Check Date Amount

Latham & Watkins LLP Legal Fees 000004253 12/27/2011 139,256.33$ 139,256.33$

Scott D. Macaulay Car Allowance 100379558 6/15/2011 325.00$ Scott D. Macaulay Phone 9001119 6/28/2011 259.98$ Scott D. Macaulay Car Allowance 100383353 6/30/2011 325.00$ Scott D. Macaulay Car Allowance 100386099 7/15/2011 325.00$ Scott D. Macaulay Meals 9001124 7/25/2011 90.32$ Scott D. Macaulay Other 9001124 7/25/2011 1,379.75$ Scott D. Macaulay Car Allowance 100388676 7/29/2011 325.00$ Scott D. Macaulay Car Allowance 100390790 8/15/2011 325.00$ Scott D. Macaulay Car Allowance 100393155 8/31/2011 325.00$ Scott D. Macaulay Phone 100393155 8/31/2011 129.99$ Scott D. Macaulay Bonus 9001128 9/1/2011 186,700.80$ Scott D. Macaulay Phone 100396573 9/15/2011 129.99$ Scott D. Macaulay Car Allowance 100396573 9/15/2011 325.00$ Scott D. Macaulay Car Allowance 100399228 9/30/2011 325.00$ Scott D. Macaulay Car Allowance 100401767 10/14/2011 325.00$ Scott D. Macaulay Car Allowance 100404203 10/31/2011 325.00$ Scott D. Macaulay Car Allowance 100407993 11/15/2011 325.00$ Scott D. Macaulay Car Allowance 100409900 11/30/2011 325.00$ Scott D. Macaulay Phone 100409900 11/30/2011 159.98$ Scott D. Macaulay Phone 100413261 12/15/2011 116.99$ Scott D. Macaulay Car Allowance 100413261 12/15/2011 325.00$ Scott D. Macaulay Car Allowance 100415641 12/30/2011 325.00$ Scott D. Macaulay Car Allowance 100418600 1/13/2012 325.00$ Scott D. Macaulay Car Allowance 100421934 1/31/2012 325.00$ Scott D. Macaulay Airfare 100424576 2/15/2012 329.40$ Scott D. Macaulay Other 100424576 2/15/2012 92.21$ Scott D. Macaulay Phone 100424576 2/15/2012 233.98$ Scott D. Macaulay Car Allowance 100424576 2/15/2012 325.00$ Scott D. Macaulay Car Allowance 100426535 2/29/2012 325.00$ Scott D. Macaulay Car Allowance 100428838 3/15/2012 325.00$ Scott D. Macaulay Car Allowance 100430996 3/30/2012 325.00$ Scott D. Macaulay Other 9001153 4/11/2012 10.00$ Scott D. Macaulay Phone 9001153 4/11/2012 257.42$ Scott D. Macaulay Car Allowance 100433578 4/13/2012 325.00$ Scott D. Macaulay Car Allowance 100435838 4/30/2012 325.00$ Scott D. Macaulay Car Allowance 100438093 5/15/2012 325.00$ Scott D. Macaulay Airfare 9001158 5/18/2012 1,051.60$ Scott D. Macaulay Meals 9001158 5/18/2012 34.77$ Scott D. Macaulay Other 9001158 5/18/2012 32.00$ Scott D. Macaulay Car Allowance 100441334 5/31/2012 325.00$ Scott D. Macaulay Salary Various Various 212,500.08$

410,984.26$

Derex Walker Travel Reimbursement 900031007 9/7/2011 1,668.61$ Derex Walker Travel Reimbursement 900031009 9/12/2011 1,850.51$ Derex Walker Travel Reimbursement 900031023 9/20/2011 3,651.75$ Derex Walker Travel Reimbursement 900031027 9/23/2011 590.36$ Derex Walker Travel Reimbursement 900031073 10/18/2011 95.00$ Derex Walker Travel Reimbursement 900031093 11/2/2011 158.31$ Derex Walker Travel Reimbursement 900031117 11/21/2011 1,837.20$ Derex Walker Travel Reimbursement 900031127 11/28/2011 5,224.74$

Scott D. Macaulay - Total

Latham & Watkins LLP - Total

Page 6 of 7

Allied Systems Holdings, Inc., et al.Case No. 12-11564SOFA 3c - Payments to creditors (insiders)

Name Description Check # Check Date Amount

Derex Walker Travel Reimbursement 900031214 1/27/2012 5,541.46$ Derex Walker Travel Reimbursement 900031292 3/26/2012 3,269.40$

23,887.34$

3,155,041.39$ Payments to Creditors (Insiders) - Grand Total

Derex Walker - Total

Page 7 of 7

B6 Declaration (Official Form 6- Declaration) (12/07)

In re Allied Systems Holdings, Inc. Case No.. 12-11564

Debtor

DECLARATION CONCERNING DEBTOR'S AMENDED STATEMENT OF FINANCIAL AFFAIRS

DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF A CORPORATION OR P ARTNERSIDP

I declare under penalty of perjury that I have read the answers contained in the foregoing statement of fmancial affairs and any attachments thereto and that they are true and correct to the best of my knowledge, information and belief.

Date: 7 /3 1/2 0 12 Signatw"e L ~ Scott Macaulay

Chief Financial Officer, Senior Vice-Preside.

_7 __ continuation sheets attached

Assistant Secretary Allied Systems Holdings, Inc.

Penalty for making a false statement: Fine of up to $500,000 or imprisonment for up to 5 years, or both. 18 U.S. C. §§ 152 and 3571