ust form 101-7-nfr10/01/201004/01/20097a1.21 united ......company $ €$ €$ €$ € gcg394-1 the...

32
UNITED STATES BANKRUPTCY COURT DISTRICT OF NOTICE OF TRUSTEE’S FINAL REPORT AND APPLICATIONS FOR COMPENSATION AND DEADLINE TO OBJECT (NFR) Pursuant to Fed. R. Bankr. P. 2002(a)(6) and 2002(f)(8), please take notice that George L. Miller, trustee of the above styled estate, has filed a Final Report and the trustee and the trustee’s professionals have filed final fee applications, which are summarized in the attached Summary of Trustee's Final Report and Applications for Compensation. The complete Final Report and all applications for compensation are available for inspection at the Office of the Clerk, at the following address: 824 North Market Street 3rd floor Wilmington, Delaware 19801 Any person wishing to object to any fee application that has not already been approved or to the Final Report, must file a written objection within 21 days from the mailing of this notice, serve a copy of the objections upon the trustee, any party whose application is being challenged and the United States Trustee. A hearing on the fee applications and any objection to the Final Report will be held at 10:30 AM on 09/20/2017 in Courtroom 6, 5th Floor, United States Courthouse 824 North Market Street Wilmington, DE 19801 If no objections are filed, upon entry of an order on the fee applications, the trustee may pay dividends pursuant to FRBP 3009 without further order of the Court. George L. Miller 8 Penn Center Suite 950 1628 John F. Kennedy Blvd. Philadelphia, PA 19103 In re: § § PROLIANCE INTERNATIONAL, INC. § Case No. 09-12278-CSS § Debtor § Date Mailed: 07/27/2017 By: /s/ George L. Miller Trustee UST Form 101-7-NFR (10/1/2010) (Page: 1) 1 1 A / / DELAWARE

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Page 1: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

         UNITED STATES BANKRUPTCY COURT

  DISTRICT OF  

NOTICE OF TRUSTEE’S FINAL REPORT AND

APPLICATIONS FOR COMPENSATIONAND DEADLINE TO OBJECT (NFR)

Pursuant to Fed. R. Bankr. P. 2002(a)(6) and 2002(f)(8), please take notice that George L.

Miller, trustee of the above styled estate, has filed a Final Report and the trustee and the trustee’sprofessionals have filed final fee applications, which are summarized in the attached Summary ofTrustee's Final Report and Applications for Compensation.

The complete Final Report and all applications for compensation are available for inspection atthe Office of the Clerk, at the following address:

824 North Market Street 3rd floorWilmington, Delaware 19801

Any person wishing to object to any fee application that has not already been approved or to theFinal Report, must file a written objection within 21 days from the mailing of this notice, serve acopy of the objections upon the trustee, any party whose application is being challenged and theUnited States Trustee. A hearing on the fee applications and any objection to the Final Reportwill be held at 10:30 AM on 09/20/2017 in Courtroom 6, 5th Floor,

United States Courthouse824 North Market StreetWilmington, DE 19801

If no objections are filed, upon entry of an order on the fee applications, the trustee may paydividends pursuant to FRBP 3009 without further order of the Court.

George L. Miller8 Penn Center Suite 9501628 John F. Kennedy Blvd.Philadelphia, PA 19103

In re: §§

PROLIANCE INTERNATIONAL, INC. § Case No. 09-12278-CSS§

Debtor §

Date Mailed: 07/27/2017 By: /s/ George L. MillerTrustee

UST Form 101-7-NFR (10/1/2010) (Page: 1)

1UST Form 101-7-NFR7A1.210/01/201004/01/2009

DELAWARE

Epiq Systems Inc.

Page 2: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

UNITED STATES BANKRUPTCY COURT

DISTRICT OF DELAWARE

SUMMARY OF TRUSTEE'S FINAL REPORTAND APPLICATIONS FOR COMPENSATION

Claims of secured creditors will be paid as follows:

In re: §§

PROLIANCE INTERNATIONAL, INC. § Case No. 09-12278-CSS§

Debtor §

The Final Report shows receipts of $  

and approved disbursements of $  

leaving a balance on hand of1 $  

Claim No. Claimant Claim Asserted

AllowedAmount ofClaim

InterimPayment toDate

ProposedPayment

GCG011 BEXAR COUNTY $  $  $  $  

GCG016 ECTOR CAD $  $  $  $  

GCG022

DALLAS

COUNTY $  $  $  $  

GCG024 Tarrant County $  $  $  $  

GCG036A

Taxing Dist

Collected By Potter

County $  $  $  $  

GCG037 Nueces County $  $  $  $  

GCG038A

Earl K Wood,

Orange County Tax

Collector $  $  $  $  

GCG041 ELLIS COUNTY $  $  $  $  

____________________1The balance of funds on hand in the estate may continue to earn interest until disbursed. The interest earned prior to disbursement

will be distributed pro rata to creditors within each priority category. The trustee may receive additional compensation not to exceed themaximum compensation set forth under 11 U.S.C. §326(a) on account of the disbursement of the additional interest.

UST Form 101-7-NFR (10/1/2010) (Page: 2)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,144.83

0.00

3,156.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,155,605.36

5,920,359.62

3,764,754.26

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 3: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. Claimant Claim Asserted

AllowedAmount ofClaim

InterimPayment toDate

ProposedPayment

GCG049

Oklahoma County

Treasurer $  $  $  $  

GCG051

Taxing Dist

Collected By Potter

County $  $  $  $  

GCG059

Oklahoma County

Treasurer $  $  $  $  

GCG063-

1

Ridge Southridge

LP $  $  $  $  

GCG101A Kelly Ayers $  $  $  $  

GCG122-

1A Arnold L Boido & $  $  $  $  

GCG165

KNOX COUNTY

TRUSTEE $  $  $  $  

GCG187-

2A

Sample Enterprise

Inc $  $  $  $  

GCG207

COUNTY OF SAN

BERNARDINO $  $  $  $  

GCG220A

Arlington

Independent School

District $  $  $  $  

GCG224-

1

MISSOURI

DEPARTMENT

OF REVENUE $  $  $  $  

GCG238A Tarrant County $  $  $  $  

GCG244

COUNTY OF SAN

BERNARDINO $  $  $  $  

GCG248 BEXAR COUNTY $  $  $  $  

GCG267-

2

Carl R. & Margaret

L. Futrell $  $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 3)

0.000.00

31,814.40

0.00

150,000.00

0.00

0.00

0.00

552.94

4,738.51

71,028.01

0.00

0.00

0.00

71,338.86

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 4: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. Claimant Claim Asserted

AllowedAmount ofClaim

InterimPayment toDate

ProposedPayment

GCG269

DALLAS

COUNTY $  $  $  $  

GCG298A Mary John Towns $  $  $  $  

GCG302-

1 Prologis $  $  $  $  

GCG303 ECTOR CAD $  $  $  $  

GCG304A ELLIS COUNTY $  $  $  $  

GCG313A Harris County et al $  $  $  $  

GCG314A

Cypress - Fairbanks

ISD $  $  $  $  

GCG327A Imogene E. Beeck $  $  $  $  

GCG328 Harris County et al $  $  $  $  

GCG329

Cypress - Fairbanks

ISD $  $  $  $  

GCG374A

Enterex Industrial

Co Ltd $  $  $  $  

GCG389

Modine

Manufacturing

Company $ $  $  $  

GCG394-

1

The Travelers

Indemnity

Company and its

Affiliates $  $  $  $  

GCG395-

1 Prologis $  $  $  $  

GCG399

Silver Point

Finance LLC $  $  $  $  

GCG401

KATHRYN

SPORICH $  $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 4)

0.00

1,814.40

2,968.78

0.00

318.75

0.00

0.00

4.14

2,770.23

0.00

40,100,000.00

7,000.00

0.00

1,566,676.00

17,159,030.88

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 5: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. Claimant Claim Asserted

AllowedAmount ofClaim

InterimPayment toDate

ProposedPayment

GCG410A

Merchantville-

Pennsauken Water

Commission $  $  $  $  

GCG444-

1

De Lage Landen

Financial Services

Inc $  $  $  $  

GCG446

Merchantville-

Pennsauken Water

Commission $  $  $  $  

GCG453A Nueces County $  $  $  $  

GCG459A City of Knoxville $  $  $  $  

GCG466-

1

US Customs And

Border Protection $  $  $  $  

GCG472A Clinton B. Hall $  $  $  $  

GCG480-

1

Illinois Dept of

Employment

Security $  $  $  $  

GCG484-

1

US Customs And

Border Protection $  $  $  $  

WFB

Wells Fargo Bank

N. A. $  $  $  $  

489

FORREST

"BUTCH"

FREEMAN $  $  $  $  

510

KING COUNTY

TREASURER $  $  $  $  

516A

FORREST

"BUTCH"

FREEMAN $  $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 5)

284,070.23

131.29

4,277.29

0.00

0.00

52.50

0.00

3,000.00

1,933.00

0.00

0.00

365.03

0.00

0.00

0.00

0.00

0.00

1,933.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,933.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 6: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Applications for chapter 7 fees and administrative expenses have been filed as follows:

Claim No. Claimant Claim Asserted

AllowedAmount ofClaim

InterimPayment toDate

ProposedPayment

523

COUNTY OF SAN

BERNARDINO $  $  $  $  

534A

KNOX COUNTY

TRUSTEE $  $  $  $  

540A

DELL

FINANCIAL

SERVICES LLC. $  $  $  $  

554

THE TRAVELERS

INDEMNITY

COMPANY AND

ITS $  $  $  $  

557-1A

US Customs &

Border Protection $  $  $  $  

594A

KING COUNTY

TREASURER $  $  $  $  

604

SILVER POINT

FINANCE, LLC $  $  $  $  

610 ELLIS COUNTY $  $  $  $  

615A ECTOR CAD $  $  $  $  

616A BEXAR COUNTY $  $  $  $  

Total to be paid to secured creditors $  

Remaining Balance $  

Reason/Applicant Total RequestedInterim Paymentto Date

ProposedPayment

Trustee Fees: George L. Miller $  $  $  

Trustee Expenses: George L. Miller $   $   $  

Attorney for Trustee Fees: Dilworth PaxsonLLP $  $ $  

UST Form 101-7-NFR (10/1/2010) (Page: 6)

200,860.79

0.00

37,139.501,042,255.00

694.91

281.00

10,606.94

5,388.93

1,440.35

182,500.00

31,601.24

0.00

200,860.79

8,958.50

694.91

0.00

4,012.55

0.00

0.00

0.00

0.00

3,764,754.26

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,005,115.50

Page 7: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Applications for prior chapter fees and administrative expenses have been filed as follows:

Reason/Applicant Total RequestedInterim Paymentto Date

ProposedPayment

Attorney for Trustee Expenses: DilworthPaxson LLP $  $  $  

Accountant for Trustee Fees: Miller CoffeyTate LLP $  $  $  

Accountant for Trustee Expenses: MillerCoffey Tate LLP $  $  $  

Charges: Clerk of Court $  $   $  

Fees: Office of the United States Trustee $  $   $  

Other: C&W Consultants $  $  $  

Other: C&W Consultants $   $  $  

Other: Ciardi Ciardi & Astin PC $  $  $  

Other: Ciardi Ciardi & Astin PC $   $  $  

Total to be paid for chapter 7 administrative expenses $  

Remaining Balance $  

Reason/Applicant Total RequestedInterim Payment toDate Proposed Payment

Attorney for Fees: Jones Day $  $  $  

Other: AAA COOPER $  $  $  

Other: AUTOMOTIVE RENTALS, INC. $  $  $  

Other: CDW Corporation $  $  $  

Other: Chris' Trucking Company $  $  $  

Other: City of Atlanta Dept of WatershedMgmt $  $  $  

Other: Commonwealth of Massachusetts $  $  $  

Other: Concord Street Associates, LLC $  $  $  

Other: Daniel Radiator Corporation $  $  $  

Other: Elliott Greenleaf $  $  $  

Other: Elliott Greenleaf $  $  $  

Other: Elliott's Hardware $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 7)

12,209.85

500.46

2,000.00

90.31

11,385.00681,932.50

34,816.51 33,308.01

41,000.00

3,465,445.96

299,308.30

4,669.04

0.00

0.00

0.00

0.00

0.00

9,838.03

295.54

116.05

1,173.92

21,950.15

11,403.51

2,200.52

12,448.57

591.11

0.00

9,838.03

0.00

0.00

0.00

295.54

0.00

0.00

0.00

0.00

592.71

74.17

219.60

1,508.50

0.00

0.00

670,547.50

62,561.88

2,000.00

500.46

90.31

12,209.85

592.71

74.17

6,500.00

0.0062,561.88

4,449.44

6,500.00

41,000.00

1,173.92

21,950.15

0.00

116.05

0.00

12,448.57

591.11

11,403.51

2,200.52

Page 8: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

In addition to the expenses of administration listed above as may be allowed by the Court,

priority claims totaling $  must be paid in advance of any dividend to general (unsecured)creditors.

Allowed priority claims are:

Reason/Applicant Total RequestedInterim Payment toDate Proposed Payment

Other: Executive Sounding Board $  $  $  

Other: Express-IT Company $  $  $  

Other: Fastenal Company $  $  $  

Other: Golden West Oil Company $  $  $  

Other: Lone Star Overnight $  $  $  

Other: Lowenstein Sandler PC $  $  $  

Other: Lowenstein Sandler PC $  $  $  

Other: Luminant Energy Company LLC $  $  $  

Other: One Touch Cleaning Service, Inc. $  $  $  

Other: Ridge Property Trust $  $  $  

Other: SAP Business Objects $  $  $  

Other: Southwestern Motor Transport $  $  $  

Other: Tennessee Department of Revenue $  $  $  

Other: Toyota Lift of South Texas $  $  $  

Other: Uline Shipping Supply Special $  $  $  

Other: United Steelworkers $  $  $  

Other: Van Doorne N.V. $  $  $  

Other: Van Doorne N.V. $  $  $  

Other: Voss Michaels Lee & Assoc $  $  $  

Other: Waste Management - RMC $  $  $  

Total to be paid for prior chapter administrative expenses $  

Remaining Balance $  

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG003A MCMASTER CARR $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 8)

430,892.21

0.00

2,585.04

151.26

61.50

7,000.00

359.74

1,007.50

888.36

417.06

65,522.84

644.06

16,287.90

357.30

69.24

697.85

3,315.48

325.72

12,550.10

1,623.07

1,013.12

2,485.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,455,312.39

0.00

65,522.84

644.06

16,287.90

357.30

3,315.48

325.72

69.24

697.85

1,013.12

12,550.10

1,623.07

151.26

2,585.04

359.74

1,007.50

61.50

7,000.00

888.36

417.06

2,485.00

10,133.57

0.00

Page 9: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG076 Roadrunner Energy Inc $   $   $  

GCG122-3A Arnold L Boido & $   $   $  

GCG312A Fedex National Ltl $   $   $  

GCG106-1 David J. Albert $   $   $  

GCG178A Carol Fritchen $   $   $  

GCG235 Richard Whited $   $   $  

GCG236 Richard Whited $  $  $  

GCG242B Michael J. Delaney $  $  $  

GCG311B Richard Thompson $  $  $  

GCG326 Robert S. Faust $  $  $  

GCG192 Deborah L. Bartley $   $   $  

GCG197A Elaime S. Gianforte $   $   $  

GCG225 Melody R. Gelb $   $   $  

GCG267-1Carl R. & Margaret L.Futrell $   $   $  

556-1 United Steelworkers $   $   $  

588AINTERNATIONALUNION UAW $   $   $  

609A BENITO S. SAUCEDO $   $   $  

GCG068A Roadrunner Energy Inc $   $   $  

GCG083A Praxair Distribution Inc $   $   $  

576A DONNA J MCCOY $   $   $  

auto Internal Revenue Service $  $  $  

DI688Pension BenefitGuaranty Corporation $  $  $  

GCG025-1SC Department ofRevenue $   $   $  

GCG026-1Dept of The Treasury -IRS $   $   $  

GCG030 Knox County Clerk $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 9)

1,172.00

0.00

10,074.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

158,409.00

1,631.68

0.00

0.00

76.52

0.00

388.72

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

388.72

1,631.68

158,409.00

76.52

0.00

0.00

10,074.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,172.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

504.30

1,554.43

0.00

0.00

0.00

0.00

0.00

0.00

504.30

1,554.43

0.00

0.00

0.00

0.00

0.00

0.00

Page 10: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG036BTaxing Dist Collected ByPotter County $  $  $  

GCG038BEarl K Wood, OrangeCounty Tax Collector $  $  $  

GCG044AKentucky Department ofRevenue $   $   $  

GCG053A City of New Orleans $  $  $  

GCG054A City of New Orleans $  $  $  

GCG055Fulton County TaxCommissioner $   $   $  

GCG060Fulton County TaxCommissioner $   $   $  

GCG061-1Tennessee Department ofRevenue $   $   $  

GCG069-1 State of Louisiana $   $   $  

GCG132KING COUNTYTREASURER $   $   $  

GCG184Fulton County TaxCommissioner $   $   $  

GCG203

Town of FraminghamOffice of the TaxCollector $   $   $  

GCG223Fulton County TaxCommissioner $   $   $  

GCG224-2

MISSOURIDEPARTMENT OFREVENUE $   $   $  

GCG238B Tarrant County $  $  $  

GCG249 PULASKI COUNTY $   $   $  

GCG296-1State of Michigan-Deptof Treasury $   $   $  

GCG304B ELLIS COUNTY $   $   $  

GCG310Town of Windsor Ct TaxCollector $  $  $  

GCG313B Harris County et al $  $  $  

GCG314B Cypress - Fairbanks ISD $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 10)

0.00

0.00

0.00

0.00

0.00

0.00

71,338.86

0.00

2,750.62

0.00

0.00

2,770.23

2,968.78

4,144.83

0.00

3,156.38

0.00

5,816.80

0.00

0.00

4,112.26

3,156.38

4,144.83

0.00

0.00

5,816.80

4,112.26

0.00

0.00

0.00

0.00

0.00

0.00

0.00

71,338.86

0.00

0.00

0.00

0.00

2,750.62

2,968.78

2,770.23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 11: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG316State of Michigan Deptof Treasury $   $   $  

GCG321ALos Angeles CountyTreasurer and $   $   $  

GCG331Los Angeles CountyTreasurer and $   $   $  

GCG332ACollector of Taxes-NewHaven $  $  $  

GCG352ACity And County ofDenver / Treasury $  $  $  

GCG360Gregory FX Daly City ofSt Louis $   $   $  

GCG410B

Merchantville-Pennsauken WaterCommission $  $  $  

GCG438Pension BenefitGuaranty Corporation $   $   $  

GCG439Pension BenefitGuaranty Corporation $   $   $  

GCG440-1Pension BenefitGuaranty Corporation $   $   $  

GCG441Pension BenefitGuaranty Corporation $   $   $  

GCG442-1Pension BenefitGuaranty Corporation $   $   $  

GCG443-1Pension BenefitGuaranty Corporation $   $   $  

GCG450-1Ohio Department ofTaxation $  $  $  

GCG453B Nueces County $  $  $  

GCG459B City of Knoxville $   $   $  

GCG462Washington StateDepartment of Revenue $   $   $  

GCG464-1Mississippi State TaxCommission $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 11)

0.00

0.00

0.00

55,466.14

27,641.23

25.32

131.29

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,277.29

52.50

0.00

15,000.00

4,277.29

52.50

0.00

0.00

0.00

15,000.00

0.00

0.00

0.00

131.29

25.32

27,641.23

55,466.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 12: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG465B

The Commissioner ofRevenue of The State ofTN $  $  $  

GCG466-2US Customs And BorderProtection $   $   $  

GCG469Deleware Secretary ofState $  $  $  

GCG470-1Mississippi State TaxCommission $   $   $  

GCG480-2Illinois Dept ofEmployment Security $   $   $  

GCG484-2US Customs And BorderProtection $   $   $  

516BFORREST "BUTCH"FREEMAN $  $  $  

530 PULASKI COUNTY $  $  $  

534BKNOX COUNTYTRUSTEE $  $  $  

557-2US Customs & BorderProtection $   $   $  

564 CITY OF PORTLAND $   $   $  

569CITY OF BROOKPARK $   $   $  

572Ohio Department ofTaxation $   $   $  

584 GREGORY FX DALY $   $   $  

594BKING COUNTYTREASURER $  $  $  

597Tennessee Department ofRevenue $   $   $  

614 State of Delaware $  $  $  

615B ECTOR CAD $  $  $  

616B BEXAR COUNTY $  $  $  

619-2

MISSOURIDEPARTMENT OFREVENUE $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 12)

2,002.29

8,792.64

0.00

4,225.78

0.00

992.13

0.00

785.60

0.00

0.00

38,446.58

0.00

0.00

0.00

0.00

0.00

0.00

365.03

1,648.62

170.00

0.00

785.60

0.00

38,446.58

0.00

0.00

1,648.62

170.00

0.00

365.03

0.00

0.00

0.00

0.00

992.13

0.00

8,792.64

2,002.29

4,225.78

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 13: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

The actual distribution to wage claimants included above, if any, will be the proposed payment

less applicable withholding taxes (which will be remitted to the appropriate taxing authorities).

Timely claims of general (unsecured) creditors totaling $  have been allowed andwill be paid pro rata only after all allowed administrative and priority claims have been paid in full. Thetimely allowed general (unsecured) dividend is anticipated to be   percent, plus interest (ifapplicable).

Timely allowed general (unsecured) claims are as follows:

Total to be paid to priority creditors $  

Remaining Balance $  

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

DI688Pension BenefitGuaranty Corporation $  $  $  

GCG001A Fred Sandifer #57252389 $   $   $  

GCG002 Gibson Propane $  $  $  

GCG003B MCMASTER CARR $   $   $  

GCG004 Rocky Mountain Power $  $  $  

GCG005MSC Industrial SupplyCo $  $  $  

GCG006MSC Industrial SupplyCo $  $  $  

GCG007 Ferrellgas $   $   $  

GCG008Southern CaliforniaEdison Company $  $  $  

GCG009Quench / DolphinCapital $  $  $  

GCG010Somers SanitationServices Inc $  $  $  

GCG012 Summit Industries Inc $  $  $  

GCG013Qwest CommunicationsCompany LLC $  $  $  

GCG014 Qwest Corporation $  $  $  

GCG015 Elite Services Inc $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 13)

58,751,253.23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,024,420.18

7.27

43.37

705.86

101.98

59.23

813.86

835,166.06

84.57

0.00

15.79

0.00

6.65

172.24

272.70

2.6150.63

5,297.44

0.00

1,642.73

16,223,623.00

3,345.84

129.20

0.00

306.75

13,711.68

842.47

1,150.59

15,809.73

141.26

1,981.12

5.2

430,892.21

Page 14: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG017Universal AirConditioner Inc $  $  $  

GCG018Wells Fargo FinancialLeasing Inc $   $   $  

GCG019 Adecco USA Inc $  $  $  

GCG020United Parcel Svc (UPCFreight) $  $  $  

GCG021 United Parcel Service $  $  $  

GCG023 Central Freight Lines Inc $  $  $  

GCG026-2Dept of The Treasury -IRS $   $   $  

GCG028 United Aluminum Corp $  $  $  

GCG029 ADT Security Services $   $   $  

GCG031 ADT Security Services $   $   $  

GCG032Universal AirConditioner, Inc $   $   $  

GCG033

American Infosource LOas agent for T Mobile/T-Mobile USA In $   $   $  

GCG034Chesapeake VirginiaProperties, LLC $   $   $  

GCG035National ProntoAssociation $  $  $  

GCG039 IBM Corporation $  $  $  

GCG040Koyo Cooling Systems,Inc $   $   $  

GCG042Zurich AmericanInsurance Company $  $  $  

GCG043A Randall W. Mueller $   $   $  

GCG044BKentucky Department ofRevenue $   $   $  

GCG045Connecticut Light AndPower $  $  $  

GCG046 Ameren UE $  $  $  

GCG047 Estes Express Lines $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 14)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

117.67

19.94

897.14

301.70

61.61

0.00

2,427.50

0.00

192.23

4,119.14

104.56

155.31

0.00

0.00

0.00

4.65

0.00

0.00

8.75

0.00

0.00

332.55

5,860.62

0.00

1,196.80

47,155.63

90.32

0.00

3,016.97

0.00

3,734.26

0.00

0.00

0.00

80,016.81

2,031.08

17,427.55

387.39

2,285.91

0.00

0.00

0.00

170.00

6,460.00

Page 15: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG048ZEP ManufacturingCompany $  $  $  

GCG050 WW Grainger Inc $  $  $  

GCG052 Joseph T Ryerson Inc $  $  $  

GCG053B City of New Orleans $  $  $  

GCG054B City of New Orleans $  $  $  

GCG056TXU Energy RetailCompany LLC $  $  $  

GCG057Craddock LumberCompany $   $   $  

GCG058TXU Energy RetailCompany LLC $   $   $  

GCG063-2 Ridge Southridge LP $  $  $  

GCG064 Nstar Gas $   $   $  

GCG065 Nstar Electric $  $  $  

GCG066 Paul Wilhide $  $  $  

GCG067The Home Insurance CoIn Liquidation $  $  $  

GCG068B Roadrunner Energy Inc $  $  $  

GCG070 Nstar Gas $   $   $  

GCG071 Nstar Electric $   $   $  

GCG072Toyota Motor CreditCorporation (TMCC) $   $   $  

GCG073Toyota Motor CreditCorporation (TMCC) $   $   $  

GCG074Toyota Motor CreditCorporation (TMCC) $   $   $  

GCG075 Peter J. Ashcroft $   $   $  

GCG077 USF Reddaway Inc $  $  $  

GCG078

YRC Inc Successor-In-Interest to YellowTransportation Inc $   $   $  

GCG079YRC Inc fka RoadwayExpress Inc $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 15)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00

3.98

1,052.46

0.00

165.49

94.73

267.05

156.30

0.00

0.00

8.20

619.44

0.00

22.70

7,721.76

0.00

0.00

0.00

0.00

40.87

2,216.12

59,838.86

3.52

0.00

12,032.92

159.26

0.00

0.00

68.34

1,162,407.19

43,049.46

793.93

1,840.13

3,214.78

3,036.14

5,187.53

20,444.67

77.27

0.00

0.00

0.00

150,000.00

0.00

0.00

440.89

0.00

Page 16: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG080INNOVATIVEAUTOMATION INC $  $  $  

GCG081CIT TechnologyFinancing Services Inc $  $  $  

GCG082

Dream Packaging IncDba Dream InvestmentCorp $  $  $  

GCG083B Praxair Distribution Inc $  $  $  

GCG084 Curtis 1000 Inc $   $   $  

GCG085Assembly ComponentSystems $   $   $  

GCG086Toyota Motor CreditCorporation (TMCC) $   $   $  

GCG087 Autorex Inc $  $  $  

GCG088 Bowne $   $   $  

GCG089 Kent H Landsberg Co $  $  $  

GCG090 Ramer Products, Inc $  $  $  

GCG091A Dolores A. Lanzetta $   $   $  

GCG092G-COR AutomotiveCorp $  $  $  

GCG093Huntington PowerEquipment Inc $  $  $  

GCG094 Penntex Industries Inc $  $  $  

GCG095 Techflex Inc $  $  $  

GCG096 Charles C. Blodgett $   $   $  

GCG097BPeninsula Truck LinesInc $  $  $  

GCG098 Wayne Eugene Meuller $   $   $  

GCG100 Vincent Zarcaro, Jr. $   $   $  

GCG103 D2Xchange LLC $   $   $  

GCG106-2 David J. Albert $  $  $  

GCG107 Middleton & Shrull $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 16)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21.49

0.00

0.00

2,952.54

199.78

85.60

30.30

65.98

0.00

79.28

24.97

30.10

635.24

0.00

264.68

3,231.02

0.00

2,812.11

170.84

0.00

0.00

0.00

0.00

417.44

3,880.80

1,662.85

57,354.91

62,764.50

0.00

0.00

0.00

584.64

12,340.00

1,540.00

485.05

588.68

0.00

5,141.50

0.00

1,281.73

0.00

3,318.75

54,626.92

0.00

0.00

Page 17: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG109New Penn MotorExpress $   $   $  

GCG110STRAUB METALINTERNATIONAL INC $  $  $  

GCG112BChesapeake VirginiaProperties LLC $  $  $  

GCG113 Efficiency Delivery $  $  $  

GCG114 Shred-It Connecticut $  $  $  

GCG116 Paschall Truck Lines Inc $   $   $  

GCG117 Chris' Trucking $  $  $  

GCG118 BPS Cores, Inc $  $  $  

GCG120The Bloom Organizationof So. Jersey LLC $  $  $  

GCG121Public WorksCommission $   $   $  

GCG122-4A Arnold L Boido & $   $   $  

GCG125 Luvata Franklin, Inc. $  $  $  

GCG130 Metro Courier Services $  $  $  

GCG131 Sealed Air Corporation $  $  $  

GCG133B Lone Star Overnight $  $  $  

GCG134 Lone Star Overnight $  $  $  

GCG135

SOUTHWESTMATERIALHANDLING INC $  $   $  

GCG136Kansas City Power &Light $  $  $  

GCG141EnvironmentalIndustries, LP $  $  $  

GCG142Copper & BrassInternational Corp. $  $  $  

GCG143AnxebusinessCorporation $  $  $  

GCG145Pelham's IndustrialWarehouses, Inc. $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 17)

96.78

34.37

36.83

36.21

4.79

0.00

715.54

703.47

0.00

93.00

1,880.00

667.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

381.97

346.88

37.08

23.57

0.00

3,496.47

45.51

0.00

0.00

61.80

8,843.80

41.83

462.07

4,075.37

14.70

0.00

0.00

0.00

0.00

0.00

0.00

720.29

6,738.39

7,420.00

0.00

457.92

0.00

79,166.68

8,976.00

0.00

0.00

884.10

67,921.18

812.51

171,796.38

285.50

1,200.51

Page 18: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG146 Clecorr Incorporated $  $  $  

GCG147Atmos Energy / PipelineDivision $  $  $  

GCG148Atmos Energy / Mid-TexDivision $  $  $  

GCG149 Naviotex, Inc. $  $  $  

GCG151 Portland General Electric $   $   $  

GCG152BH-Wood & Packaging,Inc. $  $  $  

GCG153MIDWEST SCREWPRODUCTS $   $   $  

GCG154 Central Transport Intl Inc $  $  $  

GCG156B Elliott's Hardware $  $  $  

GCG157Omni PackagingCorporation $   $   $  

GCG158 Dayton Steel Serv Inc $   $   $  

GCG159 Ring Power Corporation $   $   $  

GCG161BOne Touch CleaningServices Inc $  $  $  

GCG162-2Golden West OilCompany $   $   $  

GCG163Penske Truck LeasingCo LP $  $  $  

GCG166 NACM Connecticut Inc $  $  $  

GCG167Brown TransferCompany $  $  $  

GCG169-2Uline Shipping SupplySpecial $  $  $  

GCG170 Cope Plastics $  $  $  

GCG171RAC TRANSPORT COINC $  $  $  

GCG172 Macomb Printing Inc $  $  $  

GCG173B Express-IT Company $  $  $  

GCG175B Universal Diesel Inc $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 18)

166.79

123.18

11.40

96.88

0.00

19.61

2,856.76

0.00

522.45

4.47

0.00

168.78

0.00

0.00

169.53

5.92

15.19

40.73

69.32

248.28

43.54

71.47

49.62

3,293.18

0.00

3,278.75

55,494.28

0.00

10,148.84

86.86

0.00

0.00

0.00

380.96

115.00

295.00

791.12

1,346.54

4,823.00

845.84

1,388.42

963.92

221.40

1,882.04

3,240.00

2,392.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 19: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG176 Lab Safety Supply, Inc. $  $  $  

GCG177A John Catrine $   $   $  

GCG179Johnson ManufacturingCo $  $  $  

GCG180 S.A. Day Mfg. Co Inc $  $  $  

GCG181A F Thomas Starkweather $   $   $  

GCG182OLD DOMINIONFREIGHT LINE INC $  $  $  

GCG183 System Concepts Inc $  $  $  

GCG185Arnold Oil Company ofAustin LP $  $  $  

GCG187B Sample Enterprise Inc $  $  $  

GCG188A Barbara A. Shaw $   $   $  

GCG189 Infinite Energy Inc $  $  $  

GCG190 Airgas North Central $   $   $  

GCG191BAmerican Condensers,Inc. $  $  $  

GCG194BAqua Chill of SanAntonio $   $   $  

GCG195A Nancy Pau $   $   $  

GCG196APeter A Bennett asTrustee of $   $   $  

GCG198 H & H Tube & Mfg Co $  $  $  

GCG199 All Star Corrugated $  $  $  

GCG200Henry George & MaryBeatrice Pape $   $   $  

GCG201International Safe TransitAssociation $  $  $  

GCG206A John Weiss & $   $   $  

GCG208 Superior Express Inc. $  $  $  

GCG209Atmos Energy / PipelineDivision $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 19)

0.00

1,468.35

42.53

0.00

27.03

440.14

2.17

0.00

0.00

2.66

0.00

11.11

7.36

0.00

120.35

373.61

0.00

28.46

65.28

170.49

71.35

94.88

0.00

0.00

215.80

28,523.54

826.20

0.00

0.00

0.00

0.00

525.00

51.60

42.18

8,550.00

2,337.80

0.00

1,386.02

3,311.81

1,268.15

552.94

0.00

1,843.19

0.00

7,257.55

142.95 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 20: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG210Atmos Energy / Mid-TexDivision $   $   $  

GCG211 Wayne Eugene Meuller $   $   $  

GCG214A Kerry Hagan $   $   $  

GCG215 JB Hunt Transport Inc $   $   $  

GCG217BWaste Connection ofTennessee Inc $  $  $  

GCG220BArlington IndependentSchool District $  $  $  

GCG221 Denso $  $  $  

GCG227B Delta Industries,Inc $  $  $  

GCG228Stephensons CityElectric Inc $  $  $  

GCG230 Spee Dee Delivery $   $   $  

GCG231AFidelity IRA FBO LloydRank $   $   $  

GCG232 Pamela M. Ybema $   $   $  

GCG234-2 Guardomation, Inc $  $  $  

GCG237

METALLURGICALSUPPLY COMPANYINC $  $  $  

GCG239AThor Petersen Cust ForClaire A Rahoi $   $   $  

GCG240Universal AirConditioner $   $   $  

GCG241Nederlandse RadiateurenFabriek B.V. $   $   $  

GCG243 Lilly Company $   $   $  

GCG245 Mill Masters Inc. $  $  $  

GCG247Global Tax ManagementInc $  $  $  

GCG250 WCS Inc $  $  $  

GCG251 Beyer Mechanical $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 20)

732.52

44.70

16.70

3,656.41

0.00

0.00

0.00

0.00

0.00

220.60

31.48

0.00

0.00

0.00

0.00

106.98

0.00

0.00

4.12

31.91

115.76

278.58

0.00

0.00

80.00

619.83

2,248.75

5,411.67

0.00

0.00

0.00

611.61

0.00

0.00

0.00

4,285.27

0.00

2,078.10

14,229.60

868.35

0.00

0.00

324.32

71,028.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 21: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG252NJ Malin & AssociatesLP $  $  $  

GCG253Aleris Light GaugeProducts $  $  $  

GCG254A Robert A. Baker $   $   $  

GCG255 JESUS OMAR MACIAS $  $  $  

GCG256A Mark Embrey $   $   $  

GCG258 Gerald G. Cronau $   $   $  

GCG260BUNIPOINT ELECTRICMFG CO LTD $  $  $  

GCG262A Priscilla A. Schoelzel $   $   $  

GCG263 Banc of America Leasing $  $  $  

GCG264A Leona A. Brown $   $   $  

GCG266A James E. Lindemuth $   $   $  

GCG271 Sophie Gassira $   $   $  

GCG272-2Southwestern MotorTransport $  $  $  

GCG273AGE INDUSTRIESLTD. $   $   $  

GCG274BCrown EquipmentCorporation $  $  $  

GCG275 Esprix Technologies L.P. $   $   $  

GCG277The Dougherty LumberCo $  $  $  

GCG278Public Service ElectricAnd Gas Company $  $  $  

GCG279Public Service ElectricAnd Gas Company $   $   $  

GCG280The IlluminatingCompany $  $  $  

GCG281A Judith Lee Patterson & $   $   $  

GCG282 Speedy Saw Service $  $  $  

GCG283 Robert H. Skender $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 21)

0.00

1,680.32

51.81

2,356.08

0.00

0.00

45,768.27

1,006.35

0.00

2,748.23

1,880.99 96.83

309.83 15.95

0.00

0.00

141.47

0.00 0.00

498.00 25.64

0.00

0.00

872.00

0.00

90,574.40 4,662.62

0.00

14,277.11

0.00 0.00

0.00 0.00

0.00

0.00

734.96

267,196.55

32,641.36

44.89

0.00

0.00

0.00

13,754.85

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 22: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG284 Gasco $  $  $  

GCG286 Luella A. Burgess $   $   $  

GCG290 John Martin $   $   $  

GCG292Lumei Auto Radiator CoLtd $   $   $  

GCG293Tianjin Xinyue AutoParts Co Ltd $  $  $  

GCG294 Sheau-Jou J. Juger $  $  $  

GCG295 Transtec Global Group $  $  $  

GCG299BToyota Lift of SouthTexas $  $  $  

GCG300ELLIOTT ELECTRICSUPPLY $  $  $  

GCG301Beaver Express ServiceLLC $  $  $  

GCG302-2 Prologis $  $  $  

GCG305 Exsell Chemsystems Inc $  $  $  

GCG306BTown of Windsor TaxCollector $   $   $  

GCG308Lumei(Houfeng Group)Auto Radiator $  $  $  

GCG309 Quality Staffing LLC $  $  $  

GCG312B Fedex National Ltl $  $  $  

GCG315 Fedex National Ltl $   $   $  

GCG319A Patricia Hummel & $   $   $  

GCG320A Victoria Moschak $   $   $  

GCG321BLos Angeles CountyTreasurer and $  $  $  

GCG322B Alliance Plastics $  $  $  

GCG323Reliable WholesaleLumber, Inc. $  $  $  

GCG324Industrial DisposalSupply Company $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 22)

591.13

614,464.63

0.00

45,199.38

864.96

1,278.26

666.37

13.01

46.72

4.25

58,794.72

292.45

1,791.01

0.00

0.00

0.00

7.77

26.20

145.42

22.880.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,802.43

24,831.06

907.50

82.52

0.00

878,026.24

11,483.00

11,936,359.69

12,944.68

252.82

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

150.97

0.00

0.00

0.00

34,791.54

5,681.05

1,142,124.17

444.38

2,824.80

508.96

1,878.39 96.70

0.00

0.00

0.00

0.00 0.00

0.00

0.00

Page 23: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG325Concorde DistributionSystems Ltd $  $  $  

GCG332BCollector of Taxes - NewHaven $  $  $  

GCG333 Verizon Wireless $  $  $  

GCG334 Verizon $  $  $  

GCG335 Real Automation, Inc. $  $  $  

GCG336Siemens ProductLifecycle Management $  $  $  

GCG337Koyo Cooling SystemsInc $  $  $  

GCG338 URS Corporation $  $  $  

GCG339 Georgia Natural Gas $  $  $  

GCG340 The Buncher Company $  $  $  

GCG343A Kurt H. Weiland $   $   $  

GCG344Eagle Fire ExtinguisherCo $   $   $  

GCG345Eagle Fire ExtinguisherCo Inc $  $  $  

GCG346 Walker-J-Walker, Inc. $  $  $  

GCG347 Westar Energy $  $  $  

GCG348Public Service Companyof Colorado $  $  $  

GCG349A Mary Jean Hill-Ttee $   $   $  

GCG350Panattoni ConstructionInc $  $  $  

GCG351B ECL Plastics Inc $  $  $  

GCG352BCity And County ofDenver / Treasury $  $  $  

GCG354B City of Atlanta $  $  $  

GCG355 Daniel Tedeschi $   $   $  

GCG357Metrican StampingCompany, Inc. $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 23)

0.00

13.40

5,934.35

74.32

235.87

2,674.78

28.59

20.16

5.39

1,233.91

1,321.13

64.24

191.11

471.85

157.96

235.36

0.00

174.03

57.06

33.46

24.27

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23,969.44

25,663.70

1,443.70

4,582.00

1,247.99

3,712.50

391.63

104.67

51,959.36

555.39

0.00

1,108.51

650.00

471.42

0.00

3,068.48

4,572.00

0.00

3,380.72

9,165.94

260.26

0.00

115,278.54

Page 24: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG359Edward & Christine J.Finck $   $   $  

GCG361A Mary P. Carroll $   $   $  

GCG362 Annex Marketing Inc $   $   $  

GCG363 Patricia Listl $  $  $  

GCG364President AutomobileInd $  $  $  

GCG365 Schneider National Inc. $   $   $  

GCG366U&C Auto PartsCompany Limited $  $  $  

GCG367Thomas Sales & Service,Inc. $   $   $  

GCG368ABC LogisticsCorporation $   $   $  

GCG369MAXIM OIL &CHEMICAL $  $  $  

GCG371 Dallas Water Utilities $   $   $  

GCG372 JNJ Express Inc $  $  $  

GCG374B Enterex Industrial Co Ltd $  $  $  

GCG375 The Buncher Company $   $   $  

GCG376 Alcoa Mill Products Inc $  $  $  

GCG377 OII Steering Committee $   $   $  

GCG378 Partners In Care Corp $  $  $  

GCG379-2Luminant EnergyCompany LLC $   $   $  

GCG380 U S Energy Services Inc $  $  $  

GCG381 Saia Motor Freight $  $  $  

GCG382 Airgas Southwest Inc $  $  $  

GCG383 Jefferies & Company Inc $  $  $  

GCG387 Fedex Freight Inc $  $  $  

GCG388Foshan Guangdong AirConditioning Co Ltd $  $  $  

UST Form 101-7-NFR (10/1/2010) (Page: 24)

61,379.75

6,395.57

246.41

6,981.69

2,783.27

223.93

0.00

37,805.00

0.00

0.00

0.00

0.00

60,442.51

247.29

1,699.27

3,808.12

2.15

16.70

0.00

0.00

93,356.77

0.00

883,319.36

0.00

1,192,340.00

135,623.67

54,066.71

4,350.00

0.00

4,786.76

124,237.99

41.83

73,975.20

17,159,030.88

0.00

1,813,513.71

0.00

33,009.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,174,133.58

4,803.78

734,385.85

0.00

0.00

0.00

324.50

Page 25: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG390A Linda A. Pulley $   $   $  

GCG391

Genuine Parts CompanyAnd NationalAutomotive PartsAssociat $   $   $  

GCG392The Wilton CompaniesInc $  $  $  

GCG393 SAP Business Objects $  $  $  

GCG394-2

The Travelers IndemnityCompany and itsAffiliates $   $   $  

GCG395-2 Prologis $   $   $  

GCG402 MEMA $  $  $  

GCG403A David E Howard & $   $   $  

GCG404 Dolores Hyson $   $   $  

GCG405AThe Depository TrustCompany $   $   $  

GCG406 Rebecca J. O'Connell $   $   $  

GCG409TNT ExpenseManagement LLC $  $  $  

GCG436Pension BenefitGuaranty Corporation $   $   $  

GCG437Pension BenefitGuaranty Corporation $   $   $  

GCG440-2Pension BenefitGuaranty Corporation $   $   $  

GCG442-2Pension BenefitGuaranty Corporation $   $   $  

GCG443-2Pension BenefitGuaranty Corporation $   $   $  

GCG444-2De Lage LandenFinancial Services Inc $  $  $  

GCG447Illinois Department ofRevenue $   $   $  

GCG449AViolet McKeeNordlinder $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 25)

317.58

3.96

0.00

0.00

0.00

0.00

0.00

0.00

0.00

140.80

0.00

0.00

299.37

0.00

0.00

19.94

0.00

0.00

0.00

33.96

0.00

0.00

0.00

77.00

6,169.17

0.00

0.00

0.00

0.00

0.00

0.00

5,815.50

659.76

0.00

387.37

0.00

0.00

0.00

0.00

2,735.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 26: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG451

CITY OF SANBERNADINO -REFUSE DEPT $  $   $  

GCG452 JW Harris Co Inc $  $  $  

GCG454 H&O Die Supply, Inc. $  $  $  

GCG455Concord StreetAssociates LLC $   $   $  

GCG457The Depository TrustCompany $   $   $  

GCG466-3US Customs And BorderProtection $   $   $  

GCG467Tennessee Department ofRevenue $   $   $  

GCG468BMidwest IndustrialRubber Inc $  $  $  

GCG473 Richard Wallingford $   $   $  

GCG474 Fedex Trade Networks $   $   $  

GCG475Waste Management -RMC $  $  $  

GCG477 Coffee Pause $  $  $  

GCG478 Dominion East Ohio Gas $  $  $  

GCG479Catalyst FinancialResources LLC $  $  $  

GCG481 Trans Union LLC $  $  $  

GCG484-3US Customs And BorderProtection $   $   $  

GCG485A Eugene C. Chappee & $   $   $  

GCG486 Eugene C. Chappee & $   $   $  

490ALESLIE DHIPENBECKER $   $   $  

491RAC TRANSPORT COINC $   $   $  

492 FARMER BROS. CO. $  $  $  

493AVALERIE J KUMP-DUTKOWSKI $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 26)

3.42

281.69

10.05

127.00

5.92

0.00

0.00

12.86

0.00

130.48

0.00

0.00

0.00

160.00

0.00

0.00

0.00

18,000.00

0.00

0.00

100.47

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,534.60

0.00

0.00

0.00

0.00

5,472.00

195.32

66.37

115.20

2,466.96

250.06

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.17

0.00

0.00

0.00

0.00

0.00

8.23

926.60

Page 27: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

494

CBS BLOOM''SBUSINESS SYSTEMSINC $  $  $  

495Chris' TruckingCompany $   $   $  

496

SOUTHWESTMATERIALHANDLING INC $   $   $  

497AZTEC OFFICESUPPLIES DIRECT $  $  $  

498A EDWINA WIGGINS $   $   $  

499 AIRGAS EAST INC. $  $  $  

500

ROCKY MOUNTAINPOWER/PACIFICORPENERGY $  $  $  

501

PELHAM'SINDUSTRIALWAREHOUSES INC $  $  $  

502

METROPLEXSERVICE WELDINGSUPPLY $  $  $  

503MIDWEST SCREWPRODUCTS $  $  $  

504A

KEVIN J.VANDENBERG TTEEOF THE $   $   $  

505UNIPOINT ELECTRICMFG CO LTD $   $   $  

506 R&L CARRIERS,INC. $  $  $  

507 REGIONS BANK $  $  $  

508WALKER-J-WALKERINC $   $   $  

509MAXIM OIL &CHEMICAL $   $   $  

511ALOYSIUS S.KONOPKA $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 27)

0.00

0.00

274.15

125.49

1,348.14

0.00

5,460.00

0.00

1,350.59

2,183.08

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

61,039.22

1,704.57

0.00

0.00

0.00 0.00

0.00

0.00

0.00

0.00

0.00

1,388.20 0.00

0.00

281.07

6.46

14.11

112.38

69.53

0.00

0.00

0.00

69.40

71.46

0.00

0.00

0.00

0.00

87.75

3,142.20

Page 28: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

512

CITY OF SANBERNADINO -REFUSE DEPT $  $   $  

513

CITY OF SANBERNADINO -REFUSE DEPT $   $   $  

514H-WOOD &PACKAGING INC $  $  $  

515LEGGETT & PLATTINC $  $  $  

517CON-WAYTRUCKLOAD INC $   $   $  

518 AVAYA INC $  $  $  

519

METALLURGICALSUPPLY COMPANYINC $   $   $  

521

STELLARTECHNICALPRODUCTS $  $  $  

522GREENS ENERGYSERVICES INC $  $  $  

524PRESIDENTAUTOMOBILE IND. $   $   $  

525

BELLSOUTHTELECOMMUNICATIONS, INC. $   $   $  

526A FRED H LARSON TR $   $   $  

527SAIA MOTORFREIGHT LINES,INC. $  $  $  

528DISENO ABCIMPRESIONERS $   $   $  

529AEDWARD FINCK &CHRISTINE J FINCK $   $   $  

531 HENRY L. CHURCH $  $  $  

532 ANTHONY BROOKS $  $  $  

533 FRANCIS ROBINSON $  $  $  

535A NANCY H BAILLIE $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 28)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

90.00

0.00

10,148.84

98,332.79

0.00

0.00

0.00

0.00

0.00

82,053.48

0.00

0.00

0.00

392.40

4,368.50

0.00

595.22

0.00

0.00

2,000.00

2,000.00

0.00

2,000.00 102.96

0.00

0.00

102.96

102.96

0.00

0.00

0.00

4,223.98

30.64

0.00

224.88

0.00

0.00

20.20

522.45

0.00

4.63

5,062.01

Page 29: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

536 LYNDELL ROBINSON $  $  $  

537 JOHNNIE PORTER $  $  $  

538 WILLIE PATE $  $  $  

539 HERMAN BURRELL $  $  $  

540BDELL FINANCIALSERVICES LLC. $   $   $  

541AG C S INVESTMENTCLUB FOR WOMEN $   $   $  

542 Georgia Natural Gas $   $   $  

543REAL AUTOMATIONINC $   $   $  

544 W. B. MASON $  $  $  

545STRAUB METALINTERNATIONAL INC $   $   $  

546FLORENCE L CUSICKTTEE $   $   $  

547AFRANCIS M WATSON& $   $   $  

548

SOUTHWESTERNBELL TELEPHONECOMPANY $  $  $  

549

PACIFIC BELLTELEPHONECOMPANY $  $  $  

550

THE OHIO BELLTELEPHONECOMPANY $  $  $  

551

WISCONSIN BELLTELEPHONECOMPANY $  $   $  

552

ILLINOIS BELLTELEPHONECOMOPANY $  $  $  

553INNOVATIVEAUTOMATION INC $   $   $  

555AGE INDUSTRIESLTD. $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 29)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

209.90

0.00

533.96

14,175.31

49,646.92

0.00

1,936.26

0.00

58.19

0.00

0.00

2,000.00

2,000.00

2,000.00

2,000.00

0.00

0.00

0.00

2,555.74

0.00

0.00

0.00

10.81

0.00

0.00

729.72

27.49

102.96

102.96

102.96

102.96

0.00

3.00

99.68

0.00

0.00

Page 30: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Tardily filed claims of general (unsecured) creditors totaling $  have been allowed

and will be paid pro rata only after all allowed administrative, priority and timely filed general(unsecured) claims have been paid in full. The tardily filed claim dividend is anticipated to be  percent, plus interest (if applicable).

Tardily filed general (unsecured) claims are as follows:

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

556-2 United Steelworkers $  $  $  

557-1BUS Customs & BorderProtection $  $  $  

558LUVATA BUFFALO,INC $  $  $  

559LUVATA BUFFALO,INC $   $   $  

560LUVATA BUFFALO,INC $  $  $  

561LUVATA BUFFALO,INC $  $  $  

608 MCMASTER CARR $   $   $  

Total to be paid to timely general unsecured creditors $  

Remaining Balance $  

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

562CASMALIARESOURCES SITE $   $   $  

563ELLIOTT ELECTRICSUPPLY $   $   $  

565 DILIGENT - DALLAS $  $  $  

566 AIM PRODUCTS LLC $  $  $  

568A DALE H SLAASTED $   $   $  

570AELIZABETH RBARNES $   $   $  

571ELIZABETH RBARNES $   $   $  

UST Form 101-7-NFR (10/1/2010) (Page: 30)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

182,000.00

53,645.36

1,440.35

1,372,542.63

0.00

810,274.09

0.00

0.00

1,143,498.74

0.00

0.00

0.00

88,771.20

170.69

0.00

0.00

0.00

9,369.07

74.15

2,761.58

0.00

70,656.29

41,711.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,024,420.18

0.0

Page 31: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Subordinated unsecured claims for fines, penalties, forfeitures, or damages and claims ordered

subordinated by the Court totaling $  have been allowed and will be paid pro rata only after allallowed administrative, priority and general (unsecured) claims have been paid in full. The dividend forsubordinated unsecured claims is anticipated to be   percent, plus interest (if applicable).

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

573

HUNTINGTONPOWER EQUIPMENT,INC. $   $   $  

577 PAQUALE DE SANTIS $   $   $  

579OLD DOMINIONFREIGHT LINE INC $   $   $  

580A JOHN N. DURSO $   $   $  

581 Coffee Pause $   $   $  

585BATLAS GASKETS,INC. $  $  $  

586 JESUS OMAR MACIAS $   $   $  

587BGREENS ENERGYSERVICES, INC. $   $   $  

588BINTERNATIONALUNION UAW $   $   $  

590

ARCHER NORRIS APROFESSIONAL LAWCORP $  $  $  

599B

FMT REPAIRSERVICE COMPANYINC $  $  $  

605BConcord StreetAssociates, LLC $  $  $  

612AVERITT EXPRESS,INC. $  $  $  

613American Express TravelRelated Services Co Inc $  $  $  

618NORCA HEATTRANSFER LLC $  $  $  

Total to be paid to tardy general unsecured creditors $  

Remaining Balance $  

UST Form 101-7-NFR (10/1/2010) (Page: 31)

0.00

0.00

240.00

17,545.00

0.00

0.00

0.00

735.30

0.00

0.00

0.00

1,792.00

110,000.00

919,244.55

5,000.00

0.00

0.0

0.00

0.00

0.00

0.00

0.00

6.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 32: UST Form 101-7-NFR10/01/201004/01/20097A1.21 UNITED ......Company $ €$ €$ €$ € GCG394-1 The Travelers Indemnity Company and its Affiliates $ €$ €$ €$ € GCG395-1 Prologis

Subordinated unsecured claims for fines, penalties, forfeitures or damages and claims ordered

subordinated by the Court are as follows:

George L. Miller8 Penn Center Suite 9501628 John F. Kennedy Blvd.Philadelphia, PA 19103 STATEMENT: This Uniform Form is associated with an open bankruptcy case, therefore, Paperwork ReductionAct exemption 5 C.F.R. § 1320.4(a)(2) applies.

Claim No. ClaimantAllowed Amountof Claim

Interim Payment toDate Proposed Payment

GCG025-2SC Department ofRevenue $   $   $  

GCG061-2Tennessee Department ofRevenue $   $   $  

GCG069-2 State of Louisiana $   $   $  

GCG296-2State of Michigan-Deptof Treasury $   $   $  

GCG317State of Michigan Deptof Treasury $   $   $  

GCG450-2Ohio Department ofTaxation $   $   $  

GCG464-2Mississippi State TaxCommission $   $   $  

GCG470-2Mississippi State TaxCommission $   $   $  

GCG480-3Illinois Dept ofEmployment Security $   $   $  

Total to be paid to subordinated unsecured creditors $  

Remaining Balance $  

Prepared By: George L. MillerChapter 7 Trustee

UST Form 101-7-NFR (10/1/2010) (Page: 32)

0.00

0.00

0.00

0.00

6.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00