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ASARCO Amended Schedule D and F-2 Jan - CAPCO Pipe

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ASARCO Amended Schedule D and F-2 Jan - CAPCO Pipe Powered By Docstoc
					In re      ASARCO LLC        ,                                              Case No. 05-21207
           Debtor

                  AMENDED SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS1

                   State the name, mailing address, including zip code, and account number, if any, of all entities
holding claims secured by property of the debtor as of the date of filing of the petition. List creditors holding all
types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, and other
security interests. List creditors in alphabetical order to the extent practicable. If all secured creditors will not fit on
this page use the continuation sheet provided.

                  If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in
the column labeled “Codebtor”, include the entity on the appropriate schedule of creditors, and complete Schedule H
- Codebtors. If a joint petition is filed, state whether husband, wife, both of them, or the marital community may be
liable on each claim by placing an “H”, “W”, “J”, or “C” in the column labeled “Husband, Wife, Joint, or
Community.”



                  If the claim is contingent, place an “X” in the column labeled “Contingent”. If the claim is
unliquidated, place an “X” in the column labeled “Unliquidated”. If the claim is disputed, place an “X” in the
column labeled “Disputed”. (You may need to place an “X” in more than one of these three columns.)

        Report the total of all claims listed on this schedule in the box labeled “Total” on the last sheet of the
completed schedule. Report this total also on the Summary of Schedules.

           Check this box if debtor has no creditors holding secured claims to report on this Schedule D.

                                  C   HU                                    C     U   D
                                  O   SB                                    O     N   I
                                  D   AN                                    N     L   S
                                  E    D,                                   T     I   P
                                  B   WI         DATE CLAIM WAS             I     Q   U    AMOUNT OF
                                  T   FE,     INCURRED, NATURE OF           N     U   T       CLAIM
      CREDITOR’S NAME AND                                                                                        UNSECURED
                                  O   JOI     LIEN, AND DESCRIPTION         G     I   E      WITHOUT
        MAILING ADDRESS                                                                                           PORTION,
                                  R   NT      AND MARKET VALUE OF           E     D         DEDUCTING
       INCLUDING ZIP CODE                                                                                          IF ANY
                                      OR      PROPERTY SUBJECT TO           N     A          VALUE OF
                                      CO               LIEN                 T     T        COLLATERAL
                                       M                                          E
                                      MU                                          D
                                      NIT
                                       Y
Judgment Liens - See                                                                       $3,703,056.00          Unknown
Exhibit D-3 attached hereto                                                                 $250,648.20          $250,648.20
                                                                                           $3,703,056.00          Unknown
                                                                            SubTotal:       $250,648.20         $2,838,681.72




(1)
   Please note that only entries that have been amended since the initial filing on November 11, 2005 are
included in this Amended Schedule D. Scheduled entries that remain unchanged, entries that have been
superseded by later-filed Proofs of Claim, and entries addressing claims that have been withdrawn or
resolved by order of the Bankruptcy Court post-petition are not included herein. In addition, entries
addressing disputed, contingent and/or unliquidated claims that were scheduled as such, and for which no
Proof of Claim has been filed by the applicable bar date, are also not included herein.


DAL02:530133.3
In re      ASARCO LLC            ,                                                    Case No. 05-21207
           Debtor

                                                            EXHIBIT D-3

                                           C    HU                                              C      U    D
                                           O    SB                                              O      N    I
                                           D    AN                                              N      L    S
                                           E    D,                                              T      I    P   AMOUNT OF
                                                             DATE CLAIM WAS
                                           B    WI                                              I      Q    U      CLAIM
                                                         INCURRED, NATURE OF LIEN,                                                  UNSECURED
CREDITOR’S NAME AND MAILING                T    FE                                              N      U    T     WITHOUT
                                                           AND DESCRIPTION AND                                                       PORTION,
 ADDRESS INCLUDING ZIP CODE                O                                                    G      I    E    DEDUCTING
                                                             MARKET VALUE OF                                                          IF ANY
                                           R                                                    E      D          VALUE OF
                                                         PROPERTY SUBJECT TO LIEN
                                                                                                N      A        COLLATERAL
                                                                                                T      T
                                                                                                       E
                                                                                                       D
Contrarian Funds, LLC (via                               Judgment date 10/01/2004 and                      D           $800,0000    Unknown$2,388,
assignment from Vancouver Wharves                        Judgment     LienLiens     filed                                                  983.91
Limited Partnership)                                     402/13/2003 and 04/30/20002004
1995 West First Street
North Vancouver, BC V7P1A8, 0809
411 West Putnam Ave., Ste. 225
CanadaGreenwich, CT 06830
Vancouver Wharves Limited                                See above                                                     See above
Partnership
Steptoe & Johnson
201 E. Washington Street
Phoenix AZ 85004
Branin, Donald & Linda Branin, et al                     Fixture Lien and Lien on Debtor’s                         $1,112,500.00        Unknown(2)
c/o Steptoe & Johnson, LLP                               Salt Lake City Technical Serv.
Collier Center                                           Center ($2,100,000.00)
201 E. Washington St., Suite 600
Phoenix, AZ 85004-2382
The Branin Classes                                       See above                                                     See above               (2)
Riddell Williams P.S.
Attn: Bruce J. Bonus & Bovid Bremer
1001 Fourth Ave. Plaza, Suite 400
Seattle WA 98154
C. DeBacaClass of Plaintiffs                             Property bond securing judgment                   D    $909,549.00250,0    Unknown$449,6
Established by Denver District CT,                       and remediation work on property                                    00             97.71
97CV6180 Administered by Matthew                         in         Silverton,       Co.
Pohl Class Action (Lalo and Emilia
DeBaca)                                                  Filed 12/2/2003
Randall M. Weinter, P.C.
1942 Broadway, Suite 40 8
Boulder, CO 80302Administration
C. DeBaca Class Action                                   See above                                                     See above
David J. Richman and Kemper Will
Burns,Figa & Will, P.C
6400 S. Fiddlers Green Cir., Suite 1030
Englewood, Co. 80111
Turley Settlement                                        Judgment lien per proof of claim                            $320,000.00       Unknown(2)
Jan L. Shephard                                          Personal injury judgment
410 SPID, Suite 210                                      Date: 11/21/2003
Corpus Christi, TX 78405
Pendley Settlement                                       Judgment lien per proof of claim                             $42,000.00       Unknown (2)
Jan L. Shephard                                          Personal injury judgment
410 SPID, Suite 210                                      Date: 11/21/2003
Corpus Christi, TX 78405
Terry Swensen                                            Judgment lien 9/22/04                                           $648.20                $0
Federick F. Sherwood
Reynolds, Motl & Sherwood, PLLP
401 N. Last Chance Gulch
Helena, MT 59601
                                                                                                                 $3,703,056.00        Unknown
                                                                                                    Subtotal:     $250,648.20       $2,838,681.72



(2) These entries were superseded by later-filed Proofs of Claim.   Such Proofs of Claim have since been settled and withdrawn or
disallowed by order of the Bankruptcy Court.



DAL02:530133.3
 In re    ASARCO LLC                          ,                                              Case No. 05-21207
              Debtor


    AMENDED SCHEDULE F-2 - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

                   State the name, mailing address, including zip code, and account number, if any, of all entities
 holding unsecured claims without priority against the debtor or the property of the debtor, as of the date of filing of
 the petition. Do not include claims listed in Schedules D and E. If all creditors will not fit on this page, use the
 continuation sheet provided.

                   If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in
 the column labeled “Codebtor”, include the entity on the appropriate schedule of creditors, and complete Schedule H
 - Codebtors. If a joint petition is filed, state whether husband, wife, both of them, or the marital community may be
 liable on each claim by placing an “H”, “W”, “J”, or “C” in the column labeled “Husband, Wife, Joint, or
 Community.”

                   If the claim is contingent, place an “X” in the column labeled “Contingent”. If the claim is
 unliquidated, place an “X” in the column labeled “Unliquidated”. If the claim is disputed, place an “X” in the
 column labeled “Disputed”. (You may need to place an “X” in more than one of these three columns.)

                  Report the total of all claims listed on this schedule in the box labeled “Total” on the last sheet of
 the completed schedule. Report this total also on the Summary of Schedules.

    Check this box if debtor has no creditors holding unsecured non-priority claims to report on this Schedule F.
                                                  HUSBAND, WIFE, JOINT
                                                  OR COMMUNITY




                                                                                                                   UNLIQUIDATED
                                                                                                      CONTINGENT
                                   CODEBTOR




                                                                                                                                  DISPUTED
   CREDITOR’S NAME AND                                                   DATE CLAIM WAS INCURRED
     MAILING ADDRESS                                                      AND CONSIDERATION FOR
    INCLUDING ZIP CODE                                                   CLAIM, IF CLAIM IS SUBJECT                                           AMOUNT OF
                                                                            TO SETOFF, SO STATE                                                 CLAIM

See Amended Exhibit F-2                                                  Accounts Payable and
attached hereto (3)                                                      Trade                                                               Undetermined
                                                                                                                          Total:             Undetermined




 (3) Please note that only entries that have been amended since the initial filing on November 11, 2005 are included
 in this Amended Schedule F-2. Scheduled entries that remain unchanged and those entries that have been
 superseded by later-filed Proofs of Claim are not included herein.




 DAL02:524355.2
                                                                            Original         Amended
       Creditor Name            Coments               Nature of Claim       Schedule         Schedule     C   D   U           Address1           Address2        City        State     ZIP
ACID PIPING TECHNOLOGY,                                ACCOUNTS                                                       2890 ARNOLD TENBROOK
INC.                    NO LIABILITY OWED               PAYABLE         $ 186,916.46                $0                RD                                    ARNOLD           MO       63010
ACME PACKAGING                                         ACCOUNTS
SYSTEMS                 PAID                            PAYABLE         $     1,239.30              $0                19W751 101 ST                         LEMONT            IL       60439
ACTION STAINLESS &                                     ACCOUNTS
ALLOYS INC.             NO LIABILITY OWED               PAYABLE         $     2,088.80              $0                1505 HALSEY WAY                       CARROLLTON       TX       75007


                                                                                                                      7071 W FRYE RD                        CHANDLER         AZ       85226
ALAMEDA CHEMICAL &      REDUCTION IN ALLOWED            ACCOUNTS
SCIENTIFIC              AMOUNT                           PAYABLE              $19,159.90 $    16,486.00


                                                                                                                      P.O. BOX 2348           EDMONTON      ALBERTA                   T5J 2R3
                        REDUCTION IN ALLOWED            ACCOUNTS
ALTASTEEL               AMOUNT                           PAYABLE             $399,086.03 $ 241,571.22
                                                        ACCOUNTS
AMERICAN EXPRESS        PAID                             PAYABLE        $     8,278.20              $0                P.O. BOX 36000                        FT. LAUDERDALE    FL      33336


                                                                                                                      3801 N HWY DR                         TUCSON           AZ       85705
                        REDUCTION IN ALLOWED            ACCOUNTS
ANM EQUIPMENT           AMOUNT                           PAYABLE              $13,696.02 $     9,196.02


                                                                                                                      2632 E. CHAMBERS                      PHOENIX          AZ       85040
ARIZONA REFRIGERATION   REDUCTION IN ALLOWED            ACCOUNTS
SUPPLIES                AMOUNT                           PAYABLE               $6,822.34 $     2,787.00

                        No Dollar Amount was
BENHAM INFRAS &         Originally Scheduled and no
ENVIRON                 Proof of Claim was filed.     PROFESSIONALS                                 $0                3700 W. ROBINSON #200                 NORMAN           OK       73072


                                                                                                                      2103 E 19TH ST                        TUCSON           AZ       85719
                        REDUCTION IN ALLOWED            ACCOUNTS
BOLT BROKERS            AMOUNT                           PAYABLE               $3,619.45 $     1,858.54

                        No Dollar Amount was
BROWN REAVIS &          Originally Scheduled and no
MANNING                 Proof of Claim was filed.     PROFESSIONALS                                 $0                1201 THIRD AVENUE       SUITE 320     SEATTLE          WA       98101
BROWNING FERRIS                                         ACCOUNTS
INDUSTRIES              NO LIABILITY OWED                PAYABLE        $     2,766.90              $0                4831 E 25TH STREET                    AMARILLO          TX     791202310



DAL02:529987.3
                                                                                                      ARIZONA STATE OFF.
                                                                                                                            SUITE 800    PHOENIX        AZ   850044427
                                                                                                      ONE N. CENTRAL AVE.
BUREAU OF LAND            REDUCTION IN ALLOWED            ACCOUNTS
MANAGEMENT                AMOUNT                           PAYABLE         $171,750.00 $ 148,250.00

                      No Dollar Amount was                ACCOUNTS
CANON FINANCIAL       Originally Scheduled and no         PAYABLE -
SERVICES              Proof of Claim was filed.          BRIDGEVIEW                             $0    P.O. BOX 4004                      CAROL STREAM   IL   601974004
                      Originally Scheduled and no         ACCOUNTS                                    C/O ATLAS COPCO
CANYON COMPRESSOR CO. Proof of Claim was filed.            PAYABLE                              $0    COMPRESSORS INC.      P.O. BOX 91730 CHICAGO      IL    91730

                          No Dollar Amount was            ACCOUNTS
                          Originally Scheduled and no     PAYABLE -
CENTERPOINT ENERGY        Proof of Claim was filed.      BRIDGEVIEW                             $0    P.O. BOX 1325                      HOUSTON        TX   772511325

                          No Dollar Amount was
                          Originally Scheduled and no     ACCOUNTS                                                                       ARLINGTON
CETCO                     Proof of Claim was filed.        PAYABLE                              $0    1500 W SHURE DR                    HEIGHTS        IL     60004

                          No Dollar Amount was            ACCOUNTS
                          Originally Scheduled and no     PAYABLE -
CHAMBER OF COMMERCE       Proof of Claim was filed.      BRIDGEVIEW                             $0    P.O. BOX 1546                      PERTH AMBOY    NJ   088621546


                                                                                                      ROUTE 1 BOX 110                    DOUGLAS        AZ     85607
                          REDUCTION IN ALLOWED            ACCOUNTS
CHEM STAR (DO NOT USE)    AMOUNT                           PAYABLE          $71,110.92 $   9,394.00
                                                          ACCOUNTS                                    3865 EAST REFINERY
CHEVRON (USE 233990)      NO LIABILITY OWED                PAYABLE      $ 300,883.63            $0    WAY                                TUCSON         AZ     85713

                          No Dollar Amount was            ACCOUNTS
CHIUSANO PLUMBING &       Originally Scheduled and no     PAYABLE -
HEATING                   Proof of Claim was filed.      BRIDGEVIEW                             $0    199 MAIN STREET                    WOODBRIDGE     NJ   070951221

                          No Dollar Amount was
CLAIM RESEARCH            Originally Scheduled and no
SERVICES, INC.            Proof of Claim was filed.     PROFESSIONALS                           $0    P.O. BOX 4762                      TULSA          OK     74159




DAL02:529987.3
                            No Dollar Amount was
CLASS ACTION                Originally Scheduled and no
ADMINISTRATION              Proof of Claim was filed.     PROFESSIONALS                        $0    9486 CODY DRIVE                          WESTMINISTER   CO     80021

                            No Dollar Amount was            ACCOUNTS
                            Originally Scheduled and no     PAYABLE -
CLEAN VENTURE, INC.         Proof of Claim was filed.      BRIDGEVIEW                          $0    201 SOUTH FIRST STREET                   ELIZABETH      NJ     07206

                            No Dollar Amount was
                            Originally Scheduled and no
COLLIER JACOB & MILLS       Proof of Claim was filed.     PROFESSIONALS                        $0    580 HOWARD AVENUE                        SOMERSET       NJ    08873

                            No Dollar Amount was            ACCOUNTS
COMPENSATION                Originally Scheduled and no     PAYABLE -                                                         STE 300
CONSULTANTS INC.            Proof of Claim was filed.      BRIDGEVIEW                          $0    5500 GLENDON CT          P.O. BOX 8101   DUBLIN         OH    43016

                            No Dollar Amount was
CORE TOXICOLOGY             Originally Scheduled and no
CONSULTING, INC.            Proof of Claim was filed.     PROFESSIONALS                        $0    12091 BRICKSOME AVE      STE B           BATON ROUGE    LA    70816

                            No Dollar Amount was
                            Originally Scheduled and no     ACCOUNTS
CORPORATE EXPRESS           Proof of Claim was filed.        PAYABLE                           $0    P.O. BOX 95559                           CHICAGO        IL   606945559

                            No Dollar Amount was
COUNCIL BARADEL             Originally Scheduled and no
KOSMERL & NOLAN, P.A.       Proof of Claim was filed.     PROFESSIONALS                        $0    P.O. BOX 2289                            ANNAPOLIS      MD    21404

                         No Dollar Amount was
                         Originally Scheduled and no        ACCOUNTS
CREATIVE ENGINEERS, INC. Proof of Claim was filed.           PAYABLE                           $0    P.O. BOX 206                             PHOENIX        AZ    21131
                                                            ACCOUNTS
CRIMAR HOLDINGS, LTD        NO LIABILITY OWED                PAYABLE      $   14,849.08        $0    7480 E RIO VERDE DR                      TUCSON         AZ     85715


                                                                                                     PO BOX 538                               KEARNY         AZ     85237
                            REDUCTION IN ALLOWED            ACCOUNTS
CRYSTAL BOTTLED WATER       AMOUNT                           PAYABLE           $4,860.50 $   70.00




DAL02:529987.3
                     No Dollar Amount was
DAVENPORT CONSULTING Originally Scheduled and no                                                                                       OAKBROOK
INC.                 Proof of Claim was filed.          PROFESSIONALS                   $0   ONE TOWER LN              STE 2075        TERRACE     IL     60181

                          No Dollar Amount was
                          Originally Scheduled and no
DEATHERAGE, LORAL         Proof of Claim was filed.     PROFESSIONALS                   $0   2 N. CENTRAL AVE. #1780                   PHOENIX     AZ   850042322

                          No Dollar Amount was            ACCOUNTS
DECTER, JULIAN A.,        Originally Scheduled and no     PAYABLE -                          NEWARK BETH ISRAEL        201 LYONS
M.D.F.A.C.P.              Proof of Claim was filed.      BRIDGEVIEW                     $0   MED. CTR                  AVE.            NEWARK      NJ     07112

DENVER WASTEWATER         No Dollar Amount was
MANAGEMENT DIV., CITY     Originally Scheduled and no     ACCOUNTS
& COUNTY OF               Proof of Claim was filed.        PAYABLE                      $0   P.O. BOX 17827                            DENVER      CO     80217

                          No Dollar Amount was
                          Originally Scheduled and no
DODSON & DODSON LLLP      Proof of Claim was filed.     PROFESSIONALS                   $0   2005 MOORES LANE          P.O. BOX 1877   TEXARKANA   TX    75504

                          No Dollar Amount was
                          Originally Scheduled and no     ACCOUNTS
DOTSON, ROBERT            Proof of Claim was filed.        PAYABLE                      $0   6130 LONAS DR                             KNOXVILLE   TN     37909

                          No Dollar Amount was
                          Originally Scheduled and no     ACCOUNTS
EARTH TECH                Proof of Claim was filed.        PAYABLE                      $0   MELLON BANK               DEPT AT 40164   ATLANTA     GA   311920164

                          No Dollar Amount was
EISENHOWER & CARLSON      Originally Scheduled and no                                        1202 WELLS FARGO          1201 PACIFIC
PLLC                      Proof of Claim was filed.     PROFESSIONALS                   $0   PLAZA                     AVE.            TACOMA      WA     98402
EMPIRE MACHINERY CO.                                      ACCOUNTS
(REPAIRS)                 PAID                             PAYABLE      $ 459,667.59    $0   PO BOX 29879                              PHOENIX     AZ   850389879
EMPIRE POWER SYSTEMS                                      ACCOUNTS
RENTALS                   PAID                             PAYABLE      $   25,757.76   $0   840 N. 43RD AVENUE                        PHOENIX     AZ    85009
                                                          ACCOUNTS
EMPIRE RENTALS            PAID                             PAYABLE      $   48,689.04   $0   1725 S COUNTRY CLUB                       MESA        AZ     85210




DAL02:529987.3
                           No Dollar Amount was                                                                              DEPT 002
                           Originally Scheduled and no                                                                       15375 SE 30TH
EXPONENT, INC.             Proof of Claim was filed.     PROFESSIONALS                         $0    P.O. BOX 200283         PLACE #250      DALLAS      TX   753200283
FEDMET REFRACTORIES                                        ACCOUNTS
CORPORATION                NO LIABILITY OWED                PAYABLE      $   29,736.84         $0    PO BOX 75632                            CLEVELAND   OH   441014755

                           No Dollar Amount was
                           Originally Scheduled and no     ACCOUNTS
FERRARIS, GARY             Proof of Claim was filed.        PAYABLE                            $0    6130 LONAS DR                           KNOXVILLE   TN    37909

                        No Dollar Amount was
                        Originally Scheduled and no
FLEMING & O'LEARY, PLLP Proof of Claim was filed.        PROFESSIONALS                         $0    P.O. BOX 527                            BUTTE       MT     59702
FULTON COUNTY
TREASURER               PAID                             TAXES - PAYROLL $    6,331.01         $0    VICTORIA J. HARPER                      LEWISTON    IL   615420111


                                                                                                     PO BOX 4629                             PAGE        AZ     86040
                           REDUCTION IN ALLOWED             ACCOUNTS
G & D REFRIGERATION        AMOUNT                            PAYABLE          $6,847.51 $   431.00
                                                           ACCOUNTS
GAULT GROUP INC.           PAID                             PAYABLE      $   89,072.59         $0    2813 E CAMELBACK RD     STE 400         PHOENIX     AZ     85016
                                                           ACCOUNTS
GE IONICS, INC.            NO LIABILITY OWED                PAYABLE      $    8,104.13         $0    4101 E WOOD ST                          PHOENIX     AZ     85040
GILBERT PUMP AND                                           ACCOUNTS
EQUIPMENT COMPA            PAID                             PAYABLE      $    5,792.75         $0    PO BOX 20216                            PHOENIX     AZ    85036

                           No Dollar Amount was
GRADIENT GEOPHYSICS,       Originally Scheduled and no                                               9486 BACK STRETCH
INC.                       Proof of Claim was filed.     PROFESSIONALS                         $0    LANE                                    MISSOULA    MT     59808

                           No Dollar Amount was             ACCOUNTS
                           Originally Scheduled and no      PAYABLE -
GREEN, MR. BRADLEY S.      Proof of Claim was filed.       BRIDGEVIEW                          $0    1202 RED BRIDGE TRAIL                   HILLSBORO   IL     62049

                           No Dollar Amount was
                           Originally Scheduled and no
HAGGARD, JERRY L., PC      Proof of Claim was filed.     PROFESSIONALS                         $0    201 N. CENTRAL AVE.                     PHOENIX     AZ   850040073




DAL02:529987.3
                                                                                                 PO BOX 5127                        TUCSON         AZ    85703
                       REDUCTION IN ALLOWED            ACCOUNTS
HAJOCA CORPORATION     AMOUNT                           PAYABLE       $70,401.62 $   56,652.11

                       No Dollar Amount was
                       Originally Scheduled and no     ACCOUNTS
HALE, LARRY            Proof of Claim was filed.        PAYABLE                            $0    6130 LONAS DR                      KNOXVILLE      TN    37909

                       No Dollar Amount was
HARRISON WESTERN       Originally Scheduled and no     ACCOUNTS
COMPANY                Proof of Claim was filed.        PAYABLE                            $0    1208 QUAIL ST                      LAKEWOOD       CO     80215

                       No Dollar Amount was            ACCOUNTS
                       Originally Scheduled and no     PAYABLE -
HERITAGE MINERALS      Proof of Claim was filed.      BRIDGEVIEW                           $0    4000 ROUTE 66                      TINTON FALLS   NJ     07753

                       No Dollar Amount was            ACCOUNTS
HOUSTON WATER          Originally Scheduled and no     PAYABLE -
DEPARTMENT, CITY OF    Proof of Claim was filed.      BRIDGEVIEW                           $0    P.O. BOX 1560                      HOUSTON        TX    77251

                       No Dollar Amount was
HULL & BRANSTETTER     Originally Scheduled and no
CHARTERED              Proof of Claim was filed.     PROFESSIONALS                         $0    P.O. BOX 709                       WALLACE        ID     83873

                       No Dollar Amount was            ACCOUNTS
ILLINOIS BLUEPRINT     Originally Scheduled and no     PAYABLE -
CORPORATION            Proof of Claim was filed.      BRIDGEVIEW                           $0    800 S.W. JEFFERSON AVE.            PEORIA         IL   616053943

                       No Dollar Amount was            ACCOUNTS
                       Originally Scheduled and no     PAYABLE -
IMCO RECYCLING, INC.   Proof of Claim was filed.      BRIDGEVIEW                           $0    5215 N. O'CONNOR BLVD., STE 1500   IRVING         TX    75039



                                                                                                 2025 W HWY DR                      TUCSON         AZ     85705
INDUSTRIAL MOTOR AND   REDUCTION IN ALLOWED            ACCOUNTS
CONTROL, IN            AMOUNT                           PAYABLE      $117,357.04 $ 106,850.00




DAL02:529987.3
                                                                                                          4045 N HWY DR                     TUCSON          AZ    85705
INDUSTRIAL RADIATOR         REDUCTION IN ALLOWED            ACCOUNTS
SERVICE, CO.                AMOUNT                           PAYABLE           $29,547.73 $   24,401.30

                            No Dollar Amount was            ACCOUNTS
                            Originally Scheduled and no     PAYABLE -
INNER NET, THE              Proof of Claim was filed.      BRIDGEVIEW                               $0    1148 ST. GEORGES AVE.             AVENEL          NJ    07001

                            No Dollar Amount was
INTEGRAL CONSULTING,        Originally Scheduled and no
INC.                        Proof of Claim was filed.     PROFESSIONALS                             $0    7900 SE 28TH ST         STE 300   MERCER ISLAND   WA     98040

                            No Dollar Amount was
INTERMOUNTAIN               Originally Scheduled and no     ACCOUNTS
ENGINEERING LTD             Proof of Claim was filed.        PAYABLE                                $0    P.O. BOX 978                      AVON            CO    81620

                            No Dollar Amount was
IONICS INCORPORATED         Originally Scheduled and no     ACCOUNTS
DEPT #5031                  Proof of Claim was filed.        PAYABLE                                $0    P.O. BOX 34936                    SEATTLE         WA   981241936
                                                            ACCOUNTS
ISCO INDUSTRIES, LLC        NO LIABILITY OWED                PAYABLE       $   65,406.00            $0    PO BOX 4545                       LOUISVILLE      KY    40204
                                                            ACCOUNTS
J.W. WISNER, INC.           PAID                             PAYABLE       $    2,130.21            $0    12410 E CAPE HORNE DR             TUCSON          AZ    85749


                                                                                                          1001 WALNUT ST                    TERRE HAUTE     IN     47808
KIRBY RISK SUPPLY (DO NOT   REDUCTION IN ALLOWED            ACCOUNTS
USE)                        AMOUNT                           PAYABLE           $12,949.40 $    8,403.00

                            No Dollar Amount was
KONICA MINOLTA (Konica      Originally Scheduled and no     ACCOUNTS
Business Solutions)         Proof of Claim was filed.     PAYABLE - KIDS                            $0    P.O. Box 841960                   Dallas          TX     75284

                            No Dollar Amount was
KUPLACK COURT               Originally Scheduled and no
REPORTING                   Proof of Claim was filed.     PROFESSIONALS                             $0    601 EAST SELTICE WAY    STE 101   POST FALLS      ID   838545336

                            No Dollar Amount was
LEADVILLE SANITATION        Originally Scheduled and no     ACCOUNTS
DISTRICT                    Proof of Claim was filed.     PAYABLE - KIDS                            $0    P.O. Box 253                      Leadville       CO     80461



DAL02:529987.3
                                                        ACCOUNTS
LEGEND, INC.            NO LIABILITY OWED                PAYABLE      $   3,154.32   $0   988 PACKER WAY                      SPARKS           NV    89431

LEWIS & CLARK COUNTY,   No Dollar Amount was
MONTANA HEALTH          Originally Scheduled and no     ACCOUNTS
DEPARTMENT              Proof of Claim was filed.        PAYABLE                     $0   1930 NINTH AVE          SUITE 207   HELENA           MT     59601

LYNCH & MARTIN          No Dollar Amount was
C/O MARTIN KANE &       Originally Scheduled and no
KUPER                   Proof of Claim was filed.     PROFESSIONALS                  $0   830 Broad St.                       Shrewsbury       NJ    07702

                        No Dollar Amount was
                        Originally Scheduled and no     ACCOUNTS
MARSHALL, DANNY         Proof of Claim was filed.        PAYABLE                     $0   6130 LONAS DR                       KNOXVILLE        TN    37909

                        No Dollar Amount was            ACCOUNTS
MEVER & DEPEW           Originally Scheduled and no     PAYABLE -
COMPANY                 Proof of Claim was filed.      BRIDGEVIEW                    $0   309 LAFAYETTE AVENUE                KENILWORTH       NJ   070330257

                        No Dollar Amount was
                        Originally Scheduled and no     ACCOUNTS
MILLER, JIMMY           Proof of Claim was filed.        PAYABLE                     $0   6130 LONAS DR                       KNOXVILLE        TN    37909

MITCHELL WILLIAMS       No Dollar Amount was
SELIG GATES &           Originally Scheduled and no
WOODYARD, PLLC          Proof of Claim was filed.     PROFESSIONALS                  $0   425 WEST CAPITOL AVE.   STE 1800    LITTLE ROCK      AR   722013525

                        No Dollar Amount was            ACCOUNTS
                        Originally Scheduled and no     PAYABLE -
MORGAN, KINDER          Proof of Claim was filed.      BRIDGEVIEW                    $0   920 STATE STREET                    PERTH AMBOY      NJ     08861

                        No Dollar Amount was
                        Originally Scheduled and no
NAVIGANT CONSULTING     Proof of Claim was filed.     PROFESSIONALS                  $0   615 N. WABASH AVE.                  CHICAGO          IL    60611

                        No Dollar Amount was
                        Originally Scheduled and no     ACCOUNTS
NORWEST CORPORATION     Proof of Claim was filed.        PAYABLE                     $0   136 E S TEMPLE          STE 1200    SALT LAKE CITY   UT   841111916




DAL02:529987.3
                        Originally Scheduled and no     PAYABLE -
OFFICE TEAM             Proof of Claim was filed.      BRIDGEVIEW                               $0    581 MAIN STREET                   WOODBRIDGE       NJ     07095
OVERHILL SALES                                          ACCOUNTS
COMPANY                 NO LIABILITY OWED                PAYABLE       $   5,010.66             $0    PO BOX 75632                      CLEVELAND        OH   441014755
PERKINELMER LIFE AND                                    ACCOUNTS
ANALYTICAL              PAID                             PAYABLE       $   7,243.60             $0    710 BRIDGEPORT AVE                SHELTON          CT     06484


                                                                                                      PO BOX 52400                      PHOENIX          AZ   850722400
                        REDUCTION IN ALLOWED            ACCOUNTS
PHOENIX FUELS           AMOUNT                           PAYABLE           $40,606.93 $   38,128.19

PROFESSIONAL            No Dollar Amount was
REHABILITATION &        Originally Scheduled and no
OCCUPATIONAL SERVICE    Proof of Claim was filed.     PROFESSIONALS                             $0    4040 N LINCOLN        STE 100     OKLAHOMA CITY    OK    73105

                        No Dollar Amount was            ACCOUNTS
                        Originally Scheduled and no     PAYABLE -
PSE&G                   Proof of Claim was filed.      BRIDGEVIEW                               $0    P.O. BOX 14444                    NEW BRUNSWICK    NJ   089064444

                        No Dollar Amount was
                        Originally Scheduled and no     ACCOUNTS
R&R CLEANING            Proof of Claim was filed.     PAYABLE - KIDS                            $0    143 Elm                           Leadville        CO     80461

                        No Dollar Amount was
                        Originally Scheduled and no
RANGEL LAW FIRM, P.C.   Proof of Claim was filed.     PROFESSIONALS                             $0    615 N. UPPER BROADWAY STE 2020    CORPUS CHRISTI   TX    78477

                        No Dollar Amount was
RESERVOIRS              Originally Scheduled and no     ACCOUNTS
ENVIRONMENTAL           Proof of Claim was filed.     PAYABLE - KIDS                            $0    5801 Logan St.        Ste. 100    Denver           CO     80216

                        No Dollar Amount was            ACCOUNTS
                        Originally Scheduled and no     PAYABLE -
REYNOLDS EXCAVATING     Proof of Claim was filed.      BRIDGEVIEW                               $0    P.O. BOX 187                      ONEIDA           IL     61467

                        No Dollar Amount was                                                                               13155 NOEL
                        Originally Scheduled and no                                                                        ROAD
RYAN & COMPANY          Proof of Claim was filed.     PROFESSIONALS                             $0    THREE GALLERIA TOWER 12TH FLOOR   DALLAS           TX   752405090




DAL02:529987.3
                                                                                                         13155 NOEL ROAD                   DALLAS          TX   752405090
                           REDUCTION IN ALLOWED            ACCOUNTS
RYAN & COMPANY             AMOUNT                           PAYABLE      $10,435.51 $    3,763.47

                           No Dollar Amount was
SANDLER AHERN &            Originally Scheduled and no
MCCONAUGHY, PLLC           Proof of Claim was filed.     PROFESSIONALS                        $0         1200 FIFTH AVE.      SUITE 1900   SEATTLE         WA   981012647

SHAW ENVIRONMENTAL &
INFRASTRUCTURE          No Dollar Amount was
ATTN: JELLINEK, SCHWART Originally Scheduled and no        ACCOUNTS
& CONNOLLY, INC.        Proof of Claim was filed.           PAYABLE                           $0 X   X   PO Box 956786                     St Louis        MO     63195


                                                                                                         2635 RELIABLE PKWY                CHICAGO         IL   606860013
                           REDUCTION IN ALLOWED            ACCOUNTS
SIRVA RELOCATION LLC       AMOUNT                           PAYABLE      $38,577.89 $   31,758.00

                           No Dollar Amount was            ACCOUNTS
SMALL BUSINESS             Originally Scheduled and no     PAYABLE -
PRODUCTS                   Proof of Claim was filed.      BRIDGEVIEW                          $0         1001 ALLIANCE ROAD                CINCINNATI      OH   452420438

                           No Dollar Amount was
                           Originally Scheduled and no
SMITH, KEMP, LLP           Proof of Claim was filed.     PROFESSIONALS                        $0         221 NORTH KANSAS     STE 1700     EL PASO         TX    79901

                           No Dollar Amount was                                                                             15 WEST SOUTH
                           Originally Scheduled and no                                                                      TEMPLE
SNELL & WILMER LLP         Proof of Claim was filed.     PROFESSIONALS                        $0         GATEWAY TOWER WEST STE. 1200     SALT LAKE CITY   UT     84101


                                                                                                         PO BOX 70166                      TUCSON          AZ     85737
                           REDUCTION IN ALLOWED            ACCOUNTS
SONORAN PROCESS            AMOUNT                           PAYABLE      $74,842.50 $   52,467.00


                                                                                                         PO BOX 12773                      TUCSON          AZ     85732
                           REDUCTION IN ALLOWED            ACCOUNTS
SOUTHWEST PUMP CO., INC    AMOUNT                           PAYABLE      $34,020.00 $   26,301.00




DAL02:529987.3
                         No Dollar Amount was             ACCOUNTS
                         Originally Scheduled and no      PAYABLE -
SPRINT RECYCLING, INC.   Proof of Claim was filed.       BRIDGEVIEW                              $0         605 WEST 48TH ST.                 NEW YORK     NY     10036


                                                                                                            3275 W INA RD           STE 240   TUCSON       AZ     85741
SRK CONSULTING ENGINEERS REDUCTION IN ALLOWED             ACCOUNTS
& SCIEN                  AMOUNT                            PAYABLE          $88,151.34 $   56,063.05

                         No Dollar Amount was
                         Originally Scheduled and no      ACCOUNTS
STALLINGS, GARY          Proof of Claim was filed.         PAYABLE                               $0         6130 LONAS DR                     KNOXVILLE    TN    37909


TAX ASSESSOR
COLLECTOR                PAID                          TAXES - PAYROLL $ 263,477.14              $0         PO BOX 313                        EL PASO      TX   799990313


                         REDUCTION IN ALLOWED             ACCOUNTS                                          1861 W GRANT RD # 110             TUCSON       AZ     85745
THE GARAGE DOOR CENTER   AMOUNT                            PAYABLE          $33,253.00 $   27,316.00


                         REDUCTION IN ALLOWED             ACCOUNTS                                          10010 MESA RIM RD                 SAN DIEGO    CA    92121
THERMO GAMMA-METRICS     AMOUNT                            PAYABLE          $13,530.37 $    8,956.00
                         No Dollar Amount was             ACCOUNTS
                         Originally Scheduled and no      PAYABLE -
TITAN RESEARCH & DEV.    Proof of Claim was filed.       BRIDGEVIEW                              $0         86 CHAMBERS ST.         STE 703   NEW YORK     NY     10007
                         No Dollar Amount was             ACCOUNTS
                         Originally Scheduled and no      PAYABLE -
TRAINER, JOHN F., INC.   Proof of Claim was filed.       BRIDGEVIEW                              $0         72 BENSON AVENUE                  TRENTON      NJ    08610
                         No Dollar Amount was
                         Originally Scheduled and no
UNDERHILL ASSOCIATES     Proof of Claim was filed.     PROFESSIONALS                             $0 X   X   1239 WESTLYNNE WAY #1             LOUISVILLE   KY     40222
                         No Dollar Amount was
                         Originally Scheduled and no      ACCOUNTS
VANCE, JESSE             Proof of Claim was filed.         PAYABLE                               $0         6130 LONAS DR                     KNOXVILLE    TN    37909
                         No Dollar Amount was
VENABLE, BAETJER AND     Originally Scheduled and no
HOWARD, LLP              Proof of Claim was filed.     PROFESSIONALS                             $0     X   575 7TH STREET, NW                WASHINGTON   DC     20004




DAL02:529987.3
                            No Dollar Amount was
                            Originally Scheduled and no     ACCOUNTS
VINEYARD, COY               Proof of Claim was filed.        PAYABLE                                $0    6130 LONAS DR        KNOXVILLE    TN     37909


WATER & ENERGY SYS          REDUCTION IN ALLOWED            ACCOUNTS                                      PO BOX 20608         MESA         AZ   852770608
TECHNOLOGY                  AMOUNT                           PAYABLE          $124,966.86 $   96,674.00
WATKINS, JOHN C/O           No Dollar Amount was            ACCOUNTS
PROGRESSIVE MEDICAL         Originally Scheduled and no     PAYABLE -
INC                         Proof of Claim was filed.      BRIDGEVIEW                               $0    P.O. BOX 631480      CINCINNATI   OH   452631480
                            No Dollar Amount was
WATTS-BOYD REPORTING        Originally Scheduled and no
AGENCY                      Proof of Claim was filed.     PROFESSIONALS                             $0    P.O. BOX 1105        POWELL       TN     37849
                            No Dollar Amount was
WEEGAR, EIDE &              Originally Scheduled and no
ASSOCIATES LLC              Proof of Claim was filed.     PROFESSIONALS                             $0    9706 SORRENTO CT.    AUSTIN       TX     78759
                            No Dollar Amount was
                            Originally Scheduled and no                                                   1155 AVENUE OF THE
WHITE & CASE LLP            Proof of Claim was filed.     PROFESSIONALS                             $0    AMERICAS             NEW YORK     NY   100362787


WILLIAMS DETROIT DIESEL-                                    ACCOUNTS
ALLISON                  PAID                                PAYABLE      $ 473,547.33              $0    1375 W GLENN ST      TUCSON       AZ     85705
WIMBERLY LAWSON          No Dollar Amount was
SEALE WRIGHT & DAVES     Originally Scheduled and no
PLLC                     Proof of Claim was filed.        PROFESSIONALS                             $0    P.O. BOX 2231        KNOXVILLE    TN   379012231



WORKING RX                  NO LIABILITY OWED             PROFESSIONALS   $    1,202.25             $0    PO BOX 536709        ATLANTA      GA   303536709



WORKING RX                  NO LIABILITY OWED             PROFESSIONALS   $       22.74             $0    PO BOX 536709        ATLANTA      GA   303536709



WORKING RX                  NO LIABILITY OWED             PROFESSIONALS   $      249.64             $0    PO BOX 536709        ATLANTA      GA   303536709



WORKING RX                  NO LIABILITY OWED             PROFESSIONALS   $    3,005.60             $0    PO BOX 536709        ATLANTA      GA   303536709




DAL02:529987.3

				
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