119_HAT_SCHED by chenmeixiu

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									          IN THE UNITED STATES BANKRUPTCY COURT
           FOR THE WESTERN DISTRICT OF NEW YORK
                      BUFFALO DIVISION


In re:                             )   Chapter 11
                                   )
HADLEY AUTO TRANSPORT,             )   Case No. 06-00119
             Debtor.               )
                                   )
                                   )
                                   )
                                   )
                                   )
                                   )


         SCHEDULES OF ASSETS AND LIABILITIES FOR
                HADLEY AUTO TRANSPORT


                       KIRKLAND & ELLIS LLP
                            James A. Stempel
                           James W. Kapp III
                              Sven T. Nylen
                         200 East Randolph Drive
                          Chicago, Illinois 60601
                        Telephone: (312) 861-2000
                        Facsimile: (312) 861-2200


                         HODGSON RUSS LLP
                            Garry M. Graber
                             One M&T Plaza
                               Suite 2000
                        Buffalo, New York 14203
                        Telephone: (716) 856-4000
                        Facsimile: (716) 849-0349



                   Co-Counsel for the Debtors and
                       Debtors in Possession
     GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY AND
       DISCLAIMER REGARDING DEBTORS’ SCHEDULES AND STATEMENTS

        The Schedules of Assets and Liabilities and Statements of Financial Affairs (the
“Schedules and Statements”) filed by Leaseway Motorcar Transport Company (“Leaseway”) and
13 of its affiliates (together, with Leaseway, the “Debtors”), in the United States Bankruptcy
Court for the Western District of New York (the “Bankruptcy Court”), were prepared pursuant to
11 U.S.C. § 521 and Fed.R.Bankr.P. 1007 by management of the Debtors and are unaudited.
The Debtors have made every reasonable effort to allocate liabilities between prepetition and
postpetition periods based on the information and research conducted in connection with the
preparation of the Schedules and Statements. While management of the Debtors has made
reasonable efforts to file complete and accurate Schedules and Statements based upon
information available at the time of preparation, the Schedules and Statements remain subject to
further review and verification by the Debtors. Subsequent information may result in material
changes in financial and other data contained in the Schedules and Statements. The Debtors
reserve their right to amend their Schedules and Statements from time to time as may be
necessary or appropriate. These Global Notes and Statement of Limitations, Methodology and
Disclaimer Regarding Debtors’ Schedules and Statements (the “Global Notes”) are incorporated
by reference in, and comprise an integral part of, the Schedules and Statements and should be
referred to and reviewed in connection with any review of the Schedules and Statements.

1.       Description of the Cases and “As Of” Information Date. On January 25, 2006 (the
         “Petition Date”), the Debtors each filed voluntary petitions with the Bankruptcy Court
         under Chapter 11 of Title 11 of the United States Code, 11 U.S.C. §§ 101, et seq. (as
         amended, the “Bankruptcy Code”). The cases have been consolidated for the purpose of
         joint administration under case number 06-00107. The Debtors are currently operating
         their businesses as debtors-in-possession pursuant to the Bankruptcy Code. Except as
         otherwise noted, all asset and liability information is as of the Petition Date.

2.       Basis of Presentation. These Schedules and Statements consolidate financial information
         for Debtor entities only and do not purport to represent financial statements prepared in
         accordance with Generally Accepted Accounting Principles (“GAAP”), nor are they
         intended to fully reconcile to any financial statements otherwise prepared and/or
         distributed by the Debtors.

3.       Summary of Significant Reporting Policies. The following conventions were adopted by
         the Debtors in the preparation of the Schedules and Statements:

         (a)       Debtors. The Debtors maintain separate, stand-alone accounting records for the
                   Debtor entities. Accordingly, each Debtor entity has prepared a separate set of
                   Schedules and Statements.

         (b)       Fair Market Value; Book Value. Unless otherwise indicated, each asset and
                   liability of the Debtors shown in their respective Schedules are provided on the
                   basis of the book value of the asset or liability as indicated in the Debtors’
                   respective books and records, net of any applicable depreciation, amortization or
                   reserves. Unless otherwise noted, the net book value as shown on the Debtors’

Schedules and Statements Global Notes_(LEGAL_10985760_3)
(2).DOC
      books, rather than the current market values of interests in property and liabilities,
      is reflected on Debtors’ Schedules.

(c)   Inventories. Inventories are valued in the Schedules at the values reflected on the
      Debtors’ books and records.

(d)   Leased Real and Personal Property. In the ordinary course of businesses, the
      Debtors lease real property and various articles of personal property from certain
      third-party lessors. Such leases are set forth in the Schedules and Statements to
      the extent the Debtors have been able to identify such leases. The property
      subject to these leases is not reflected in the Schedules and Statements as either
      owned property or assets of the Debtors or property or assets of third-parties
      within the control of the Debtors. The obligations under personal property leases
      have been included in Schedule D (secured debt) to the extent that the Debtors
      have determined that a valid UCC-1 filing is in effect. However, nothing in the
      Schedules or Statements is or shall be construed as an admission or determination
      as to the legal status of any personal property lease (including whether it is a true
      lease or a financing arrangement) and the Debtors reserve all rights with respect
      to all such issues.

(e)   Causes of Action. The Debtors have not set forth causes of action against third
      parties as assets in their Schedules and Statements. The Debtors reserve all of
      their rights with respect to any causes of action they may have and neither these
      Global Notes nor the Schedules and Statements shall be deemed a waiver of any
      such causes of action.

(f)   Potential Adjustments to Claims. The claims of individual creditors are listed as
      the amounts entered on the Debtors’ books and records and may not reflect
      credits, allowances, potential set-off rights or other adjustments due from such
      creditors to the Debtors. The Debtors reserve all of their rights respecting such
      credits, allowances, potential set-off rights or other adjustments.

(g)   Schedule D. Except as otherwise agreed pursuant to a stipulation or agreed order
      or general order entered by the Bankruptcy Court, the Debtors reserve their rights
      to dispute or challenge the validity, perfection or immunity from avoidance of any
      lien purported to be granted or perfected in any specific asset to a secured creditor
      listed on Schedule D of any Debtor. Moreover, although the Debtors may have
      scheduled claims of various creditors as secured claims, the Debtors reserve all
      rights to dispute or challenge the secured nature of any such creditor’s claim or
      the characterization of the structure of any such transaction or any document or
      instrument related to such creditor’s claim. The descriptions provided in
      Schedule D are intended only to be a summary. Reference to the applicable loan
      agreements and related documents is necessary for a complete description of the
      collateral and the nature, extent and priority of any liens. Nothing in the Global
      Notes or the Schedules and Statements shall be deemed a modification or
      interpretation of the terms of such agreements. To the extent that a claim listed on
      Schedule D as a result of a UCC filling is based upon an executory contract, the

                                        2
            Debtors, to the best of their ability, have included those executory contracts on
            Schedule G. However, there may be instances where an executory contract
            related to a UCC filing on Schedule D was not available at the time of the filing
            of the Schedules and Statements. To the extent that these additional executory
            contracts become available, the Debtors reserve the right to amended Schedule G.

     (h)    Schedule G. While every effort has been made to ensure the accuracy of the
            Schedule of Executory Contracts, inadvertent errors or omissions may have
            occurred. The Debtors hereby reserve all of their rights to dispute the validity,
            status, or enforceability of any contracts, agreements or leases set forth in
            Schedule G and to amend or supplement such Schedule as necessary. The
            contracts, agreements and leases listed on Schedule G may have expired or may
            have been modified, amended or supplemented from time to time by various
            amendments, restatements, waivers, estoppel certificates, letters and other
            documents, instruments and agreements which may not be listed therein. Certain
            of the real property leases listed on Schedule G may contain renewal options,
            guarantees of payments, options to purchase, rights of first refusal, rights to lease
            additional space and other miscellaneous rights. Such rights, powers, duties and
            obligations are not set forth on Schedule G. Certain of the executory agreements
            may not have been memorialized and could be subject to dispute. Executory
            agreements that are oral in nature, if any, have been scheduled to the best of the
            Debtors’ knowledge. Additionally, the Debtors may be parties to various other
            agreements concerning real property, such as easements, rights of way,
            subordination, non-disturbance, supplemental agreements, amendments/letter
            agreements, title documents, consents, site plans, maps and other miscellaneous
            agreements. Such agreements, if any, are not set forth in Schedule G. Certain of
            the agreements listed on Schedule G may be in the nature of conditional sales
            agreements or secured financings. The presence of a contract or agreement on
            Schedule G does not constitute an admission that such contract or agreement is an
            executory contract or unexpired lease. The Debtors reserve all of their rights,
            claims and causes of action with respect to the contracts and agreements listed on
            these Schedules, including the right to dispute or challenge the characterization or
            the structure of any transaction, document or instrument. Additionally, there may
            be instances where the Debtors were unable to locate a particular executory
            contract or unexpired lease in connection with preparation of Schedule G and
            such instruments may have been inadvertently omitted from Schedule G. To the
            extent the Debtors locate such additional executory contracts or unexpired leases,
            the Debtors reserve the right to amend Schedule G.

4.   Authorized Payments of Certain Claims. Certain of the Debtors’ Schedules list creditors
     and set forth the Debtors’ estimate of the claims of creditors as of the Petition Date. The
     Bankruptcy Court has authorized the Debtors to pay certain prepetition claims, including
     those relating to (i) customer programs; (ii) wages, salaries and employee benefits; (iii)
     fuel and use taxes, tolls and licensing fees; (iv) insurance programs; and (v) claims of
     critical vendors. Accordingly, portions of such claims may have been paid prior to the
     preparation of the Schedules and, therefore, will not be reflected on the Schedules.


                                              3
5.   Intercompany Claims. Prior to the Petition Date, the Debtor routinely engaged in
     intercompany transactions.      The Debtor has undertaken a reconciliation of all
     intercompany transactions, and based on the analysis completed to date, such
     obligations/receivables are included in these Schedules and the Statement. If upon
     further review and investigation any intercompany claim balances listed in the Schedules
     require updating, the Debtor will update such balances in accordance with Rule 1009 of
     the Federal Rules of Bankruptcy Procedure, as appropriate.

6.   Other Long-Term Liabilities. The Debtors have accrued certain current expenses and
     other long-term liabilities that either are not payable at this time or have not yet been
     reported and, therefore, are not otherwise set forth in the Schedules and Statements. The
     accrued liabilities, for which the Debtors may have accrued reserves, relate to, among
     other things, the Debtors’ medical and pension plans, workers’ compensation plans,
     vacation policies, cargo damage claims, litigation and federal, state and local taxes.

7.   No Admissions. Any failure to designate a claim on the Schedules as “disputed,”
     “contingent” or “unliquidated” does not constitute an admission by the Debtor that such
     amount is not “disputed,” “contingent” or “unliquidated.” The Debtors reserve the right
     to dispute, or to assert offsets or defenses to, any claim reflected on the Schedules as to
     amount, liability or classification or to otherwise subsequently designate any claim as
     “disputed,” “contingent” or “unliquidated.” Listing a claim does not constitute an
     admission of liability by the Debtors. Moreover, the categorization of any claims in the
     Debtors’ Schedules shall not constitute (i) an admission by the Debtors as to the legal
     rights of the claimant or (ii) a waiver of the Debtors’ rights to recharacterize, reclassify or
     otherwise object to such claim.




                                               4
                                                  UNITED STATES BANKRUPTCY COURT
                                                             WESTERN
                                                                      BUFFALO

  In re Hadley Auto Transport                                                                       ,
                                 Debtor                                                                  Case No.    06-00119

                                                                                                         Chapter     11



                                                       SUMMARY OF SCHEDULES


Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A, B, D, E,
F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor's assets. Add the amounts
from Schedules D, E, and F to determine the total amount of the debtor's liabilities.

                                                                                                        AMOUNTS SCHEDULED
                                          ATTACHED
       NAME OF SCHEDULE                    (YES/NO)    NO. OF SHEETS              ASSETS                   LIABILITIES               OTHER

 A - Real Property                          Yes                   1                        $0.00


 B - Personal Property                      Yes                                 $69,656,969.19
                                                                  6


 C - Property Claimed                       No
     As Exempt

 D - Creditors Holding                                                                                               $0.00
                                            Yes                   3
     Secured Claims



 E - Creditors Holding Unsecured            Yes                   3                                                  $0.00
     Priority Claims


 F - Creditors Holding Unsecured            Yes                 48                                          $11,701,342.94
     Nonpriority Claims


 G - Executory Contracts and                Yes                   2
     Unexpired Leases


 H - Codebtors                              Yes                   4


 I - Current Income of
                                            No                                                                                        N/A
      Individual Debtor(s)


 J - Current Expenditures of
                                            No                                                                                        N/A
     Individual Debtor(s)


                             Total Number of Sheets               67
                                   In ALL Schedules

                                                                                 $69,656,969.19
                                                         Total Assets

                                                                                                             $11,701,342.94
                                                                                Total Liabilities
  In re
          Hadley Auto Transport                                                                Case No.
                                                                                                                    06-00119
                         Debtor                                                                                        (If known)


                                                      SCHEDULE A - REAL PROPERTY
     Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest,
   including all property owned as a co-tenant, community property, or in which the debtor has a life estate. Include
   any property in which the debtor holds rights and powers exercisable for the debtor's own benefit. If the debtor is
   married, state whether husband, wife, or both own the property by placing an 'H', 'W', 'J', or 'C' in the column
   labeled 'Husband, Wife, Joint or Community.' If the debtor holds no interest in real property, write 'None' under
   'Description and Location of Property.'

    Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G-
   Executory Contracts and Unexpired Leases.
     If any entity claims to have a lien or hold a secured interest in any property, state the amount of the secured
   claim. See Schedule D. If no entity claims to hold a secured interest in the property, write 'None' in the column
   labeled 'Amount of Secured Claim.'
    If the debtor is an individual or if a joint petition is filed, state the amount of any exemption claimed in
   the property only in Schedule C - Property Claimed as Exempt.



                                                                                HUSBAND, WIFE, JOINT
                                                                                   OR COMMUNITY



    DESCRIPTION AND                         NATURE OF DEBTOR'S                         CURRENT VALUE OF                             AMOUNT OF
      LOCATION OF                          INTEREST IN PROPERTY                       DEBTOR'S INTEREST IN                           SECURED
       PROPERTY                                                                        PROPERTY WITHOUT                                CLAIM
                                                                                     DEDUCTING ANY SECURED
                                                                                       CLAIM OR EXEMPTION




 None




Sheet no. 1 of 1   sheets attached to Schedule of
                   Real Property

                                                                       Total
                     (Use only on the last page of the completed Schedule A)
                                                                               (Report total also on Summary of Schedules
   In re
           Hadley Auto Transport                                                       Case No.
                                                                                                          06-00119
                          Debtor                                                                            (If known)
                                                 SCHEDULE B - PERSONAL PROPERTY

   Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in
 one or more of the categories, place an "X" in the appropriate position in the column labeled "None". If additional
 space is needed in any category attach a separate sheet properly identified with the case name, case number, and
 the number of the category. If the debtor is married, state whether husband, wife, or both own the property by
 placing an "H", "W", "J", or "C" in the column labeled "Husband, Wife, Joint, or Community". If the debtor is an
 individual or a joint petition is filed, state the amount of any exemptions claimed only in Schedule C - Property
 Claimed as Exempt.
  Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G -
 Executory Contracts and Unexpired Leases.
  If the property is being held for the debtor by someone else, state that person’s name and address under
 “Description and Location of Property". If providing the information requested in this schedule, do not include the
 name or address of a minor child. Simply state “a minor child.”

                                         NONE                                                       HUSBAND, WIFE,
                                                                                                  JOINT OR COMMUNITY

                                                                                                     CURRENT VALUE OF
                                                                                                    DEBTOR'S INTEREST IN
                                                                                                     PROPERTY, WITHOUT
                                                                                                   DEDUCTING ANY SECURED
                                                                                                     CLAIM OR EXEMPTION
                                                         DESCRIPTION AND LOCATION
      TYPE OF PROPERTY                                         OF PROPERTY


01 CASH ON HAND.                            PETTY CASH FUNDS                                               $34,650.00



02 CHECKING, SAVINGS OR                     CASH - GENERAL ACCOUNT - US BANK: $74,115.96                   $577,298.17
   OTHER FINANCIAL ACCOUNTS,                CASH - PAYROLL ACCOUNT - US BANK: ($11,313.75)
   CERTIFICATES OF DEPOSIT, OR              CASH - ACCOUNTS PAYABLE ACCOUNT - US BANK:
   SHARES IN BANKS, SAVINGS                 $514,495.96
   AND LOAN, THRIFT, BUILDING
   AND LOAN, AND HOMESTEAD
   ASSOCIATIONS, OR CREDIT
   UNIONS, BROKERAGE HOUSES,
   OR COOPERATIVES.


03 SECURITY DEPOSITS WITH                   MISCELLANEOUS SPECIAL DEPOSITS                                 $12,600.00
   PUBLIC UTILITIES, TELEPHONE
   COMPANIES, LANDLORDS, AND
   OTHERS.


04 HOUSEHOLD GOODS AND                      Not applicable
   FURNISHINGS, INCLUDING
   AUDIO, VIDEO, AND COMPUTER
   EQUIPMENT.




       Sheet no. 1 of 6 sheets attached to Schedule of
                        Personal Property
    In re
            Hadley Auto Transport                                                    Case No.
                                                                                                      06-00119
                           Debtor                                                                       (If known)

                                                  SCHEDULE B - PERSONAL PROPERTY
                                                        (Continuation Sheet)

                                         NONE                                               HUSBAND, WIFE, JOINT
                                                                                               OR COMMUNITY

                                                                                                  CURRENT VALUE OF
                                                                                                 DEBTOR'S INTEREST IN
                                                                                                  PROPERTY, WITHOUT
                                                                                                DEDUCTING ANY SECURED
                                                                                                  CLAIM OR EXEMPTION
                                                          DESCRIPTION AND LOCATION
       TYPE OF PROPERTY                                         OF PROPERTY


05 BOOKS, PICTURES AND OTHER                 Not applicable
   ART OBJECTS, ANTIQUES,
   STAMP, COIN, RECORD, TAPE,
   COMPACT DISC, AND OTHER
   COLLECTIONS OR
   COLLECTIBLES.


06 WEARING APPAREL.                          Not applicable



07 FURS AND JEWELRY.                         Not applicable



08 FIREARMS AND SPORTS,                      Not applicable
   PHOTOGRAPHIC, AND OTHER
   HOBBY EQUIPMENT.


09 INTERESTS IN INSURANCE                    CSV LIFE INSURANCE                                        $169,974.77
   POLICIES. NAME INSURANCE
   COMPANY OF EACH POLICY
   AND ITEMIZE SURRENDER OR
   REFUND VALUE OF EACH.


10 ANNUITIES. ITEMIZE AND                    Not applicable
   NAME EACH INSURER.


11 INTERESTS IN AN EDUCATION                 Not applicable
   IRA AS DEFINED IN 26 U.S.C. §
   530(b)(1) OR UNDER A
   QUALIFIED STATE TUITION
   PLAN AS DEFINED IN 26 U.S.C.
   § 529(b)(1). GIVE PARTICULARS.
   (FILE SEPARATELY THE
   RECORD(S) OF ANY SUCH
   INTEREST(S). 11 U.S.C. § 521(c);
   RULE 1007(b)).




        Sheet no. 2 of 6 sheets attached to Schedule of
                         Personal Property
   In re
           Hadley Auto Transport                                                      Case No.
                                                                                                       06-00119
                          Debtor                                                                         (If known)

                                                 SCHEDULE B - PERSONAL PROPERTY
                                                       (Continuation Sheet)

                                        NONE                                                 HUSBAND, WIFE, JOINT
                                                                                                OR COMMUNITY

                                                                                                   CURRENT VALUE OF
                                                                                                  DEBTOR'S INTEREST IN
                                                                                                   PROPERTY, WITHOUT
                                                                                                 DEDUCTING ANY SECURED
                                                                                                   CLAIM OR EXEMPTION
                                                         DESCRIPTION AND LOCATION
      TYPE OF PROPERTY                                         OF PROPERTY


12 INTERESTS IN IRA, ERISA,                 Not applicable
   KEOGH, OR OTHER PENSION
   OR PROFIT SHARING PLANS.
   ITEMIZE.


13 STOCK AND INTERESTS IN                   Not applicable
   INCORPORATED BUSINESSES.
   ITEMIZE.


14 INTERESTS IN PARTNERSHIPS                Not applicable
   OR JOINT VENTURES. ITEMIZE.


15 GOVERNMENT AND                           Not applicable
   CORPORATE BONDS AND
   OTHER NEGOTIABLE AND NON-
   NEGOTIABLE INSTRUMENTS.


16 ACCOUNTS RECEIVABLE.                     ACCOUNTS RECEIVABLE - CUSTOMERS:                           $4,889,294.37
                                            $3,807,182.13
                                            ACCOUNTS RECEIVABLE - OTHERS: $1,131,115.23
                                            ALOWANCE FOR DOUBTFUL ACCOUNTS:
                                            ($49,002.99)



17 ALIMONY, MAINTENANCE,                    Not applicable
   SUPPORT, AND PROPERTY
   SETTLEMENTS TO WHICH THE
   DEBTOR IS OR MAY BE
   ENTITLED. GIVE PARTICULARS.


18 OTHER LIQUIDATED DEBTS                   Not applicable
   OWING DEBTOR INCLUDE TAX
   REFUNDS. GIVE PARTICULARS.




       Sheet no. 3 of 6 sheets attached to Schedule of
                        Personal Property
   In re
           Hadley Auto Transport                                                    Case No.
                                                                                                     06-00119
                          Debtor                                                                       (If known)

                                                 SCHEDULE B - PERSONAL PROPERTY
                                                       (Continuation Sheet)

                                        NONE                                               HUSBAND, WIFE, JOINT
                                                                                              OR COMMUNITY

                                                                                                 CURRENT VALUE OF
                                                                                                DEBTOR'S INTEREST IN
                                                                                                 PROPERTY, WITHOUT
                                                                                               DEDUCTING ANY SECURED
                                                                                                 CLAIM OR EXEMPTION
                                                         DESCRIPTION AND LOCATION
      TYPE OF PROPERTY                                         OF PROPERTY


19 EQUITABLE OR FUTURE                      Not applicable
   INTERESTS, LIFE ESTATES,
   AND RIGHTS OR POWERS
   EXERCISABLE FOR THE
   BENEFIT OF THE DEBTOR
   OTHER THAN THOSE LISTED IN
   SCHEDULE OF REAL
   PROPERTY.


20 CONTINGENT AND NON-                      Not applicable
   CONTINGENT INTERESTS IN
   ESTATE OF A DECEDENT,
   DEATH BENEFIT PLAN, LIFE
   INSURANCE POLICY, OR TRUST.


21 OTHER CONTINGENT AND                     SUBROGATED CLAIMS                                         $37,151.94
   UNLIQUIDATED CLAIMS OF
   EVERY NATURE, INCLUDING
   TAX REFUNDS,
   COUNTERCLAIMS OF THE
   DEBTOR, AND RIGHTS TO
   SETOFF CLAIMS. GIVE
   ESTIMATED VALUE OF EACH.


22 PATENTS, COPYRIGHTS, AND                 Not applicable
   OTHER INTELLECTUAL
   PROPERTY. GIVE
   PARTICULARS.


23 LICENSES, FRANCHISES, AND                Not applicable
   OTHER GENERAL
   INTANGIBLES. GIVE
   PARTICULARS.




       Sheet no. 4 of 6 sheets attached to Schedule of
                        Personal Property
    In re
            Hadley Auto Transport                                                      Case No.
                                                                                                        06-00119
                           Debtor                                                                         (If known)

                                                  SCHEDULE B - PERSONAL PROPERTY
                                                        (Continuation Sheet)

                                         NONE                                                 HUSBAND, WIFE, JOINT
                                                                                                 OR COMMUNITY

                                                                                                    CURRENT VALUE OF
                                                                                                   DEBTOR'S INTEREST IN
                                                                                                    PROPERTY, WITHOUT
                                                                                                  DEDUCTING ANY SECURED
                                                                                                    CLAIM OR EXEMPTION
                                                          DESCRIPTION AND LOCATION
       TYPE OF PROPERTY                                         OF PROPERTY


24 CUSTOMER LISTS OR OTHER                   Not applicable
   COMPILATIONS CONTAINING
   PERSONALLY IDENTIFIABLE
   INFORMATION (AS DEFINED IN
   11 U.S.C. § 101(41A)) PROVIDED
   TO THE DEBTOR BY
   INDIVIDUALS IN CONNECTION
   WITH OBTAINING A PRODUCT
   OR SERVICE FROM THE
   DEBTOR PRIMARILY FOR
   PERSONAL, FAMILY, OR
   HOUSEHOLD PURPOSES.


25 AUTOMOBILES, TRUCKS,                      TRUCKS, TRAILERS AND UPGRADES: $3,031,473.25               $1,253,549.53
   TRAILERS, AND OTHER                       ACCUMULATED DEPRECIATION: ($1,777,923.72)
   VEHICLES AND ACCESSORIES.


26 BOATS, MOTORS, AND                        Not applicable
   ACCESSORIES.


27 AIRCRAFT AND ACCESSORIES.                 Not applicable



28 OFFICE EQUIPMENT,                         OTHER EQUIPMENT (OFFICE, COMPUTER, SERVICE                  $268,128.03
   FURNISHINGS, AND SUPPLIES.                CARS, LEASEHOLD IMPROVEMENTS): $1,704,250.68
                                             ACCUMULATED APPRECIATION: ($1,436,122.65)



29 MACHINERY, FIXTURES,                      Not applicable
   EQUIPMENT AND SUPPLIES
   USED IN BUSINESS.


30 INVENTORY.                                MATERIAL & SUPPLIES                                         $577,393.53



31 ANIMALS.                                  Not applicable




        Sheet no. 5 of 6 sheets attached to Schedule of
                         Personal Property
   In re
           Hadley Auto Transport                                                               Case No.
                                                                                                                    06-00119
                          Debtor                                                                                       (If known)

                                                 SCHEDULE B - PERSONAL PROPERTY
                                                       (Continuation Sheet)

                                        NONE                                                            HUSBAND, WIFE, JOINT
                                                                                                           OR COMMUNITY

                                                                                                             CURRENT VALUE OF
                                                                                                            DEBTOR'S INTEREST IN
                                                                                                             PROPERTY, WITHOUT
                                                                                                           DEDUCTING ANY SECURED
                                                                                                             CLAIM OR EXEMPTION
                                                         DESCRIPTION AND LOCATION
      TYPE OF PROPERTY                                         OF PROPERTY


32 CROPS - GROWING OR                       Not applicable
   HARVESTED. GIVE
   PARTICULARS.


33 FARMING EQUIPMENT AND                    Not applicable
   IMPLEMENTS.


34 FARM SUPPLIES, CHEMICALS,                Not applicable
   AND FEED.


35 OTHER PERSONAL PROPERTY                  DEFERRED DEBITS: $1,764.00                                              $61,836,928.85
   OF ANY KIND NOT ALREADY                  INTERCOMPANY RECEIVABLES: $60,230,507.94
   LISTED. ITEMIZE.                         PREPAID ITEMS: $1,604,656.91




       Sheet no. 6 of 6 sheets attached to Schedule of
                        Personal Property                                                                            $69,656,969.19
                                                 (Use only on the last page of the completed Schedule B)
                                                                                                       (Report total also on Summary of Schedules)
  In re
          Hadley Auto Transport                                                          Case No.
                                                                                                       06-00119
                           Debtor                                                                       (If known)

                                           SCHEDULE C - PROPERTY CLAIMED AS EXEMPT

Debtor claims the exemptions to which debtor is entitled under:
 (Check one box)
     11 U.S.C. 522(b)(2)
     11 U.S.C. 522(b)(3)
     Check if debtor claims a homestead exemption that exceeds $125,000.



                                                                                                        CURRENT VALUE OF
                                                                     SPECIFY LAW            VALUE OF        PROPERTY
          DESCRIPTION OF PROPERTY                             PROVIDING EACH EXEMPTION      CLAIMED     WITHOUT DEDUCTING
                                                                                           EXEMPTION        EXEMPTION



   Not Applicable                                                 Not Applicable
 In re
         Hadley Auto Transport                                                                  Case No.
                                                                                                                   06-00119
                          Debtor                                                                                     (If known)

                                   SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS
     State the name, mailing address, including zip code, and last four digits of any account number of all entities holding
 claims secured by property of the debtor as of the date of filing of the petition. The complete account number of any
 account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses
 to do so. 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 a
 minor child is a creditor, indicate that by stating “a minor child” and do not disclose the child’s name. See 11 U.S.C. § 112;
 Fed. R. Bankr. P. 1007(m). 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", including 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 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.
                                             CODEBTOR                                       CONTINGENT

                                                 HUSBAND, WIFE, JOINT                            UNLIQUIDATED
                                                  OR COMMUNITY                                       DISPUTED
        CREDITOR'S NAME AND
           MAILING ADDRESS                            DATE CLAIM WAS INCURRED, NATURE OF                     AMOUNT OF CLAIM      UNSECURED
   INCLUDING ZIP CODE AND ACCOUNT                     LIEN , AND DESCRIPTION AND VALUE OF                  WITHOUT DEDUCTING       PORTION,
     NUMBER (See instructions Above)                        PROPERTY SUBJECT TO LIEN                       VALUE OF COLLATERAL       IF ANY

         Vendor No:
BCL CAPITAL                                           UCC                                   X    X   X          UNKNOWN
ADDRESS UNKNOWN                                       12/11/2000 TEXAS;
                                                      12/11/2000 CALIFORNIA;
                                                      12/14/2000 UTAH
                                                        Value:                    UNKNOWN
         Vendor No:
CREDIT SUISSE FIRST BOSTON                  X         MONEY LOANED                          X                   UNKNOWN           UNKNOWN
ATTN: MICHAEL CRISCITO, MANAGING                      GUARANTY OBLIGATION - 1ST LIEN -
DIRECTOR                                              CREDIT AGREEMENT
ELEVEN MADISON AVENUE
NEW YORK, NY 10010
                                                        Value:                    UNKNOWN
         Vendor No:
DE LAGE LANDEN FINANCIAL SERVICE                      UCC                                   X    X   X          UNKNOWN
PO BOX 41601                                          7/5/2002 CALIFORNIA
PHILADELPHIA, PA 19101-1601
                                                        Value:                    UNKNOWN




            Sheet no. 1 of 3 sheets attached to Schedule of
                             Creditors Holding Secured Claims
                                                                                                                                      8

   In re
           Hadley Auto Transport                                                                  Case No.
                                                                                                                       06-00119
                            Debtor                                                                                       (If known)


                                  SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS
                                                                 (Continuation Sheet)
                                             CODEBTOR                                         CONTINGENT

                                                 HUSBAND, WIFE, JOINT                             UNLIQUIDATED
                                                  OR COMMUNITY
                                                                                                      DISPUTED
           CREDITOR'S NAME AND                           DATE CLAIM WAS INCURRED AND                           AMOUNT OF CLAIM        UNSECURED
             MAILING ADDRESS                           CONSIDERATION FOR CLAIM, IF CLAIM IS                  WITHOUT DEDUCTING         PORTION,
            INCLUDING ZIP CODE                            SUBJECT TO SETOFF, SO STATE                        VALUE OF COLLATERAL         IF ANY

      Vendor No:
DEERE & COMPANY                                       UCC                                     X   X   X          UNKNOWN
ONE JOHN DEERE PL                                     7/14/2004 NEW MEXICO/STATE
MOLINE, IL 61265
                                                        Value:                      UNKNOWN
       Vendor No:
ERVIN LEASING COMPANY                                 UCC                                     X   X   X          UNKNOWN
3893 RESEARCH PARK DR                                 7/25/2005 CALIFORNIA/STATE
ANN ARBOR, MI 48108-2217
                                                        Value:                      UNKNOWN
       Vendor No:
FLORIDA LEASCO COMPANY LLC                            UCC                                     X   X   X          UNKNOWN
35005 MI AVE                                          12/14/2000 CALIFORNIA;
WAYNE, MI 48184-1761                                  12/18/2000 NEW MEXICO
                                                        Value:                      UNKNOWN
     Vendor No:
HONDA LEASCO COMPANY, L.L.C                           UCC                                     X   X   X          UNKNOWN
ADDRESS UNKNOWN                                       2/13/2001 CALIFORNIA
                                                        Value:                      UNKNOWN
       Vendor No:
NORTHWEST FINANCIAL LEASING,                          UCC                                     X   X   X          UNKNOWN
INC.                                                  5/22/2000 CALIFORNIA
ADDRESS UNKNOWN
                                                        Value:                      UNKNOWN
       Vendor No:
PITNEY BOWES                                          UCC                                     X   X   X          UNKNOWN
PO BOX 856460                                         3/31/2000 NEW MEXICO;
LOUISVILLE, KY 40285-6460                             4/3/2000 COLORADO;
                                                      5/8/2000 CALIFORNIA
                                                        Value:                      UNKNOWN
      Vendor No:
US BANK NATIONAL ASSOCIATION                          UCC                                     X   X   X          UNKNOWN
601 2ND AVE S                                         12/27/1999 NEW MEXICO/STATE;
MINNEAPOLIS, MN 55402-4303                            6/7/2000 NEW MEXICO/STATE
                                                        Value:                      UNKNOWN




            Sheet no. 2 of 3 sheets attached to Schedule of
                             Creditors Holding Secured Claims
                                                                                                                                             8

  In re
          Hadley Auto Transport                                                                        Case No.
                                                                                                                              06-00119
                           Debtor                                                                                               (If known)


                                 SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS
                                                                (Continuation Sheet)
                                            CODEBTOR                                              CONTINGENT

                                                HUSBAND, WIFE, JOINT                                   UNLIQUIDATED
                                                 OR COMMUNITY
                                                                                                           DISPUTED
          CREDITOR'S NAME AND                           DATE CLAIM WAS INCURRED AND                                   AMOUNT OF CLAIM        UNSECURED
            MAILING ADDRESS                           CONSIDERATION FOR CLAIM, IF CLAIM IS                          WITHOUT DEDUCTING         PORTION,
           INCLUDING ZIP CODE                            SUBJECT TO SETOFF, SO STATE                                VALUE OF COLLATERAL         IF ANY

       Vendor No:
WELLS FARGO BANK, N.A.                     X         MONEY LOANED                                 X                      UNKNOWN             UNKNOWN
ATTN: JEFFERY ROSE, VICE                             GUARANTY OBLIGATION - 2ND LIEN -
PRESIDENT                                            CREDIT AGREEMENT
CUSTOMIZED FIDUCIARY SERVICES
MAC N9303-120
6TH & MARQUETTE
MINNEAPOLIS, MN 55479
                                                       Value:                         UNKNOWN




           Sheet no. 3 of 3 sheets attached to Schedule of
                            Creditors Holding Secured Claims                                    Total Unsecured

                                                                                                    Total Secured                $0.00
                                                          (Use only on the last page of the completed Schedule D)            PLUS UNKNOWN
                                                                                                               (Report total also on Summary of Schedules)
     In re
             Hadley Auto Transport                                                                                  Case No.
                                                                                                                                             06-00119
                                Debtor                                                                                                          (If known)

                            SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS


 A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured claims
 entitled to priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip code, and last
 four digits of the account number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the
 petition. Use a separate continuation sheet for each type of priority and label each with the type of priority.


  The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor
  chooses to do so. If a minor child is a creditor, indicate that by stating “a minor child” and do not disclose the child’s name. See 11 U.S.C. § 112;
  Fed.R.Bankr.P. 1007(m).


     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 creditor, 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 amounts entitled to priority listed on each sheet in the box labeled "Subtotal" on each sheet. Report the total of all amounts entitled to priority
  listed on this Schedule E in the box labeled “Total” on the last sheet of the completed schedule. If applicable, also report this total on the Means Test form.




        Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.

TYPE OF PRIORITY CLAIMS (Check the appropriate box(es) below if claims in that category are listed on the attached sheets.)



        Domestic Support Obligations
        Claims for domestic support that are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or
        responsible relative of such a child, or a governmental unit to whom such a domestic support claim has been assigned to the extent provided in 11 U.S.C.
        § 507(a)(1).



        Extensions of credit in an involuntary case
        Claims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the
        appointment of a trustee or the order of relief. 11 U.S.C. § 507(a)(3).




        Wages, salaries, and commissions
        Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying
        independent sales representatives up to $10,000 per person earned within 180 days immediately preceding the filing of the original petition, or the
        cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(4).




        Contributions to employee benefit plans
        Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition or the cessation of
        business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(5).
In re
        Hadley Auto Transport                                                                                           Case No.
                                                                                                                                                   06-00119
                             Debtor                                                                                                                   (If known)




  Certain Farmers and Fishermen
  Claims of certain farmers and fishermen, up to a maximum of $4,925* per farmer or fisherman, against the debtor, as provided in
  11 U.S.C. § 507(a)(6).




  Deposits by individuals
  Claims of individuals up to $2,225* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were
  not delivered or provided. 11 U.S.C. § 507(a)(7).




  Taxes and Other Certain Debts Owed to Governmental Units
  Taxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. § 507(a)(8).



  Commitments to Maintain the capital of an Insured Depository Institution
  Claims based on commitments to the FDIC, RTC, director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the
  Federal Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution.
  11 U.S.C § 507(a)(9)




  Claims for Death or Personal Injury While Debtor Was Intoxicated
  Claims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or
  another substance. 11 U.S.C. § 507(a)(10).




                                                                       1        continuation sheets attached

   * Amounts are subject to adjustment on April 1, 2007, and every three years thereafter with respect to cases commenced on or after the date of adjustment.
 In re
         Hadley Auto Transport                                                          Case No.
                                                                                                             06-00119
                            Debtor                                                                            (If known)

                 SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
                                                              (Continuation Sheet)
                                             CODEBTOR                                   CONTINGENT
                                                 HUSBAND, WIFE, JOINT                      UNLIQUIDATED
          CREDITOR'S NAME                        OR COMMUNITY
            AND MAILING                                                                           DISPUTED
                                                                                                                           AMOUNT
              ADDRESS                                                                                                      ENTITLED
                                                                  DATE CLAIM WAS                          TOTAL
         INCLUDING ZIP CODE                                                                                                   TO
                                                                   INCURRED AND                          AMOUNT
                                                              CONSIDERATION FOR CLAIM                    OF CLAIM          PRIORITY


ACCOUNT NO.




         Sheet no. 3 of 3 sheets attached to Schedule of
                         Creditors Holding Unsecured Priority Claims                      Total
         In re   Hadley Auto Transport                                                                     Case No.
                                                                                                                            06-00119
                                     Debtor                                                                                   (If known)


                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

   State the name, mailing address, including zip code, and last four digits of any account number, 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. The
   complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may
   be provided if the debtor chooses to do so. If a minor child is a creditor, indicate that by stating “a minor child” and do not
   disclose the child’s name. See 11 U.S.C. § 112; Fed.R.Bankr.P. 1007(m). 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", including 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 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 nonpriority claims to report on this Schedule F.
                                                         CODEBTOR                                                     CONTINGENT

                                                           HUSBAND, WIFE, JOINT                                          UNLIQUIDATED
                                                            OR COMMUNITY
         CREDITOR'S NAME AND                                                                                                DISPUTED
            MAILING ADDRESS
        INCLUDING ZIP CODE AND                                        DATE CLAIM WAS INCURRED AND
            ACCOUNT NUMBER                                          CONSIDERATION FOR CLAIM, IF CLAIM IS                                   AMOUNT
          (See instructions Above)                                     SUBJECT TO SETOFF, SO STATE                                         OF CLAIM

Vendor No.          HAT_DAVI07                s650

 DAVID MCDAVID LINCOLN MERCURY                                 INSURANCE                                                                     $414.93
 3333 W PLANO PKWY
 PLANO, TX 75075-8010

Vendor No.          HAT_MAAC01                s764

 MAACO PAINT AND BODYWORKS                                     INSURANCE                                                                    $1,482.00
 11950 PERRY RD STE G
 HOUSTON, TX 77064-1435

Vendor No.          HAT_MOSS01                s527

 MOSS BROTHERS DODGE-PLPD                                      INSURANCE                                                                    $2,475.00
 1100 SOUTH E STREET
 SAN BERNADINO, CA 92408

Vendor No.          HAT_RACE03                s833

 RACEWAY FORD                                                  INSURANCE                                                                      $66.50
 5900 SYCAMORE CANYON BLVD
 RIVERSIDE, CA 92507-0719

Vendor No.          HAT_ROCK10                s845

 ROCKWALL FORD MERCURY                                         INSURANCE                                                                     $405.93
 ATTN: RANDO K AMMONS
 990 E INTERSTATE 30
 PO BOX 787
 ROCKWALL, TX 75087-4823


Sheet no. 1 of 48       sheets attached to Schedule of
                        Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                  Case No.    06-00119
                           Debtor                                                                               (If known)

                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                              (Continuation Sheet)

                                                         CODEBTOR                                            CONTINGENT

                                                           HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                            OR COMMUNITY
                                                                                                                   DISPUTED
              CREDITOR'S NAME AND                                     DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                     CONSIDERATION FOR CLAIM, IF CLAIM IS                        AMOUNT
               INCLUDING ZIP CODE                                      SUBJECT TO SETOFF, SO STATE                              OF CLAIM
Vendor No.          HAT_STAT21         s923

 STATE FARM INSURANCE COMPANY                                  INSURANCE                                                         $3,954.34
 PO BOX 21628
 ATTN: PAM WILLIAMS
 BAKERSFIELD, CA 93390-1628

Vendor No.          HAT_STAT24         s924

 STATE FARM INSURANCE COMPANY                                  INSURANCE                                                         $4,483.28
 PO BOX 2374
 BLOOMINGTON, IL 61702-2374

Vendor No.                             s3583

 E & L TRANSPORT COMPANY LLC                                   INTERCOMPANY                                                   $1,560,781.26
 3740 S SUSAN ST
 SANTA ANA, CA 92704-6949

Vendor No.          HAT_FLOR01         s685

 FLORIDA LEASCO CO LLC                                         INTERCOMPANY                                                    $476,088.60
 3740 S SUSAN ST
 SANTA ANA, CA 92704-6949

Vendor No.                             s3562

 FLORIDA LEASCO CO LLC                                         INTERCOMPANY                                                   $1,311,747.07
 3740 S SUSAN ST
 SANTA ANA, CA 92704-6949

Vendor No.                             s3601

 HADLEY COMPUTER SERVICES                                      INTERCOMPANY                                                    $426,008.00
 35005 MICHIGAN AVENUE
 WAYNE, MI 48184

Vendor No.                             s3565

 HFS INVESTMENTS INC                                           INTERCOMPANY                                                   $2,934,069.06
 3740 S SUSAN ST
 SANTA ANA, CA 92704-6949

Vendor No.          HAT_HFSI01         s717

 HFS INVESTMENTS INC                                           INTERCOMPANY                                                    $695,192.69
 3740 S SUSAN ST
 SANTA ANA, CA 92704-6949

Vendor No.          HAT_PERF03         s813

 PERFORMANCE TRANSPORTATON SRV                                 INTERCOMPANY                                                    $421,422.20
 35005 MI AVE
 WAYNE, MI 48184-1761



Sheet no. 2 of 48       sheets attached to Schedule of
                        Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                  Case No.    06-00119
                           Debtor                                                                               (If known)

                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                              (Continuation Sheet)

                                                         CODEBTOR                                            CONTINGENT

                                                           HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                            OR COMMUNITY
                                                                                                                   DISPUTED
              CREDITOR'S NAME AND                                     DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                     CONSIDERATION FOR CLAIM, IF CLAIM IS                        AMOUNT
               INCLUDING ZIP CODE                                      SUBJECT TO SETOFF, SO STATE                              OF CLAIM
Vendor No.                             s3558

 PLG LEASING CORP.                                             INTERCOMPANY                                                   $1,340,780.42
 35005 MICHIGAN AVENUE
 WAYNE, MI 48184

Vendor No.                             s3573

 VEHICLE LOGISTICS ASSOCIATES, LLC                             INTERCOMPANY                                                    $500,000.00
 35005 MICHIGAN AVENUE
 WAYNE, MI 48184

Vendor No.          HAT_ALLI03         s552

 ALLIED SYSTEMS INC                                            LESSOR                                                            $1,542.00
 BOX 77855
 DETROIT, MI 48277-0855

Vendor No.          HAT_CITY23         s621

 CITY OF RICHMOND                                              LESSOR                                                            $2,262.00
 DEPARTMENT OF FINANCE
 2600 BARRETT AVE
 P.O. BOX 4046
 RICHMOND, CA 94804-1654

Vendor No.          HAT_MCSI02         s651

 DE LAGE LANDEN FINANCIAL SERVICE                              LESSOR                                                            $3,640.74
 PO BOX 41601
 PHILADELPHIA, PA 19101-1601

Vendor No.          HAT_ERVI01         s667

 ERVIN LEASING COMPANY                                         LESSOR                                                              $418.00
 PO BOX 77000
 DEPT 77228
 DETROIT, MI 48277-0228

Vendor No.          HAT_GLOB04         s696

 GLOBAL AUTO PROCESSING SERVICES INC                           LESSOR                                                              $500.00
 709 W CHANNEL ISLANDS BLVD STE 369
 PORT HUENEME, CA 93041-2130

Vendor No.          HAT_ISIC02         s741

 ISI COMMERCIAL REFRIGERATION                                  LESSOR                                                              $197.16
 PO BOX 569060
 DALLAS, TX 75356-9060

Vendor No.          HAT_MOBI05         s786

 MOBILE MINI INC                                               LESSOR                                                              $275.54
 PO BOX 79149
 PHOENIX, AZ 85062-9149

Sheet no. 3 of 48       sheets attached to Schedule of
                        Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                  Case No.       06-00119
                           Debtor                                                                                 (If known)

                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                              (Continuation Sheet)

                                                         CODEBTOR                                            CONTINGENT

                                                           HUSBAND, WIFE, JOINT                                   UNLIQUIDATED
                                                            OR COMMUNITY
                                                                                                                      DISPUTED
              CREDITOR'S NAME AND                                     DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                     CONSIDERATION FOR CLAIM, IF CLAIM IS                         AMOUNT
               INCLUDING ZIP CODE                                      SUBJECT TO SETOFF, SO STATE                               OF CLAIM
Vendor No.          HAT_SELL01         s893

 SELLAND AUTO TRANSPORT INC                                    LESSOR                                                              $732.40
 615 S 96TH ST
 SEATTLE, WA 98108-4914

Vendor No.          HAT_SIER06         s899

 SIERRA MOUNTAIN EXPRESS-TRIP LEASE                            LESSOR                                                              $521.00
 PO BOX 966
 CONCORD, CA 94522-0966

Vendor No.          HAT_UNIT35         s990

 UNITED ROAD                                                   LESSOR                                                            $87,838.05
 10701 MIDDLEBELT RD
 FALCON AUTO TRANSPORT
 ROMULUS, MI 48174-2714

Vendor No.                             s2584

 ANA MARTINEZ CASTRO                                           LITIGATION                                    X    X   X          UNKNOWN
 MALANY & FLANAGAN                                             VEHICLE ACCIDENT - ABI
 200 SOUTH TENTH ST , STE 1401
 CHASE BANK-NEUHAUS TOWER
 MCALLEN, TX 78501-4892

Vendor No.                             s2609

 ANNA MARIA GONZALEZ                                           LITIGATION                                    X    X   X          UNKNOWN
 ADDRESS UNKNOWN

Vendor No.                             s2598

 ANTHONY PACE                                                  LITIGATION                                    X    X   X          UNKNOWN
 431 WEST 64TH STREET
 LOS ANGELES, CA 90003

Vendor No.                             s2575

 CHRISTOPHER POWERS                                            LITIGATION                                    X    X   X          UNKNOWN
 SMITH & CAGNETTO                                              VEHICLE ACCIDENT
 17235 NORTH 75 TH AVE
 SUITE 135
 GLENDALE, AZ 85308

Vendor No.                             s2590

 EMILY FLORES                                                  LITIGATION                                    X    X   X          UNKNOWN
 ADDRESS UNKNOWN                                               EEOC DISCRIMINATION COMPLAINT

Vendor No.                             s2623

 FINNIS HODGE                                                  LITIGATION                                    X    X   X          UNKNOWN
 431 EAST RANCHO RD
 CORONA, CA 91719

Sheet no. 4 of 48       sheets attached to Schedule of
                        Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                 Case No.       06-00119
                          Debtor                                                                                 (If known)

                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                             (Continuation Sheet)

                                                        CODEBTOR                                            CONTINGENT

                                                          HUSBAND, WIFE, JOINT                                   UNLIQUIDATED
                                                           OR COMMUNITY
                                                                                                                     DISPUTED
              CREDITOR'S NAME AND                                    DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                    CONSIDERATION FOR CLAIM, IF CLAIM IS                         AMOUNT
               INCLUDING ZIP CODE                                     SUBJECT TO SETOFF, SO STATE                               OF CLAIM
Vendor No.                            s2625

 JENNIFER FLORES                                              LITIGATION                                    X    X   X          UNKNOWN
 5150 RED BLUFF RD
 PASADENA, TX 77503

Vendor No.                            s2603

 LYNNETTE FORSTER                                             LITIGATION                                    X    X   X          UNKNOWN
 3657 VALLEY VIEW AVE
 NORCO, CA 92860

Vendor No.                            s2572

 MCKELVEY TRUCKING                                            LITIGATION                                    X    X   X          UNKNOWN
 ADDRESS UNKNOWN                                              VEHICLE ACCIDENT - ABI
 SALT LAKE CITY, UT 84144

Vendor No.                            s2607

 MICHAEL NORDWALL                                             LITIGATION                                    X    X   X          UNKNOWN
 201 EAST INDIANOLA
 PHOENIX, AZ 85012

Vendor No.                            s2606

 MICHELE BANKS                                                LITIGATION                                    X    X   X          UNKNOWN
 5102 E PIEDMONT
 PHOENIX, AZ 85044

Vendor No.                            s2610

 SHERRI WELLS                                                 LITIGATION                                    X    X   X          UNKNOWN
 4916 HAYWORTH HILLS DRV NE
 RIO RANCHO, NM 87144

Vendor No.                            s2588

 TONY QUINTERO                                                LITIGATION                                    X    X   X          UNKNOWN
 DONALDSON & SCHWEBS                                          DFEH/EEOC DISCRIMINATION COMPLAINT
 121 SPRING STREET
 CLAREMONT, CA 91711

Vendor No.                            s2571

 WILLIAM & MABELLE WIEDEMAN                                   LITIGATION                                    X    X   X          UNKNOWN
 THE GROESBECK GROUP, LTD                                     VEHICLE ACCIDENT
 5820 S PECOS RD, SUITE 100
 LAS VEGAS, NV 89120

Vendor No.                            s2622

 YOLANDA THOMAS                                               LITIGATION                                    X    X   X          UNKNOWN
 2914 COCONA LANE
 HOUSTON, TX 77073


Sheet no. 5 of 48      sheets attached to Schedule of
                       Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                  Case No.    06-00119
                           Debtor                                                                               (If known)

                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                              (Continuation Sheet)

                                                         CODEBTOR                                            CONTINGENT

                                                           HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                            OR COMMUNITY
                                                                                                                   DISPUTED
              CREDITOR'S NAME AND                                     DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                     CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                      SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.          HAT_SUPE80         s936

 SUPERIOR COURT OF CALIFORNIA                                  REG AGENCY                                                        $361.00
 PO BOX 2463
 COUNTY OF SOLANO
 FAIRFIELD, CA 94533-0632

Vendor No.          HAT_7RFL01         s1908

 7R FLEET SERVICES, INC.                                       TRADE PAYABLE                                                     $368.15
 PO BOX 44
 AUGA DULCE, TX 78330

Vendor No.          HAT_A1FI02         s537

 A1 FIRE & SAFETY CO                                           TRADE PAYABLE                                                     $464.83
 203 E RHAPSODY
 SAN ANTONIO, TX 78216-3115

Vendor No.          HAT_A1TU01         s538

 A-1 TRK & TRL REP                                             TRADE PAYABLE                                                     $651.50
 PO BOX 9792
 TRUCKEE, CA 96162-7792

Vendor No.          HAT_ACEW03         s539

 ACE WELDING & TRAILER CO                                      TRADE PAYABLE                                                     $594.07
 9425 SAINT HEDWIG RD
 SAN ANTONIO, TX 78263-1209

Vendor No.          HAT_ACET02         s540

 ACETYLENE OXYGEN COMPANY                                      TRADE PAYABLE                                                     $181.94
 PO BOX 430
 ACCT 10670
 HARLINGEN, TX 78551-0430

Vendor No.          HAT_ACTI09         s1096

 ACTION SUPPLY PRODUCTS INC                                    TRADE PAYABLE                                                    $2,882.32
 1065 MONTOUR WEST IND`L PARK
 CORAOPOLIS, PA 15108

Vendor No.          HAT_ADVA07         s541

 ADVANCED AUTO GLASS                                           TRADE PAYABLE                                                     $480.00
 421 N BUCHANAN CIR STE 11
 PACHECO, CA 94553-5142

Vendor No.          HAT_AIRP04         s1896

 AIRPRO MOBILE AIR 39128                                       TRADE PAYABLE                                                     $335.34
 3918 US HIGHWAY 80 E
 MESQUITE, TX 75149-1143


Sheet no. 6 of 48       sheets attached to Schedule of
                        Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                  Case No.    06-00119
                           Debtor                                                                               (If known)

                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                              (Continuation Sheet)

                                                         CODEBTOR                                            CONTINGENT

                                                           HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                            OR COMMUNITY
                                                                                                                   DISPUTED
              CREDITOR'S NAME AND                                     DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                     CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                      SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.          HAT_AIRP02         s542

 AIRPRO                                                        TRADE PAYABLE                                                     $531.45
 PO BOX 21228
 DEPT. #225
 TULSA, OK 74121-1228

Vendor No.          HAT_ALBU04         s543

 ALBUQUERQUE ENVIRONMENTAL PRES                                TRADE PAYABLE                                                     $362.90
 13170 CENTRAL AVE SE STE B
 NE SUITE 184
 ALBUQUERQUE, NM 87123-5588

Vendor No.          HAT_ALIG01         s545

 ALIGNMENT RIGHT INC                                           TRADE PAYABLE                                                     $502.29
 644 SUNSHINE MDWS
 ADKINS, TX 78101-2621

Vendor No.          HAT_ALIG02         s546

 ALIGNMENT SPECIALISTS INC                                     TRADE PAYABLE                                                     $428.43
 2141 S 1260 W
 SALT LAKE CITY, UT 84119-1464

Vendor No.          HAT_ALLE02         s547

 ALL GLASS                                                     TRADE PAYABLE                                                    $1,375.41
 PO BOX 1753
 WEST JORDAN, UT 84084-8753

Vendor No.          HAT_ALLP01         s548

 ALL PHASE ENVIRONMENTAL                                       TRADE PAYABLE                                                     $513.65
 PO BOX 265
 TUSTIN, CA 92781-0265

Vendor No.          HAT_ALLP03         s549

 ALL PRO PLUMBING & DRAIN CLEANING INC                         TRADE PAYABLE                                                     $530.00
 PO BOX 5433
 NORCO, CA 92860-8014

Vendor No.          HAT_ALLS03         s550

 ALL START                                                     TRADE PAYABLE                                                     $469.84
 6121 SPENCER HWY
 PASADENA, TX 77505-1605

Vendor No.          HAT_ALLI04         s551

 ALLIED RADIATOR AND MUFFLER                                   TRADE PAYABLE                                                     $236.06
 920 GILMAN ST
 BERKELEY, CA 94710-1424


Sheet no. 7 of 48       sheets attached to Schedule of
                        Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                  Case No.    06-00119
                           Debtor                                                                               (If known)

                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                              (Continuation Sheet)

                                                         CODEBTOR                                            CONTINGENT

                                                           HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                            OR COMMUNITY
                                                                                                                   DISPUTED
              CREDITOR'S NAME AND                                     DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                     CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                      SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.          HAT_ALLI16         s1909

 ALLIED SUBSTANCE ABUSE PROFESSIONALS                          TRADE PAYABLE                                                     $240.00
 PO BOX 1156
 ROYAL OAK, MI 48068-1156

Vendor No.          HAT_BFIW01         s554

 ALLIED WASTE SERVICES                                         TRADE PAYABLE                                                     $120.95
 PO BOX 78429
 SALT LAKE CITY UTAH
 PHOENIX, AZ 85062-8429

Vendor No.          HAT_BROW04         s553

 ALLIED WASTE SERVICES                                         TRADE PAYABLE                                                     $634.91
 PO BOX 78440
 PHOENIX, AZ 85062-8440

Vendor No.          HAT_BROW07         s555

 ALLIED WASTE SERVICES                                         TRADE PAYABLE                                                     $194.95
 PO BOX 78756
 PHOENIX, AZ 85062-8756

Vendor No.          HAT_ALLP02         s556

 ALL-POINTS PETROLEUM                                          TRADE PAYABLE                                                   $37,768.13
 PO BOX 7653
 SAN FRANCISCO, CA 94120-7653

Vendor No.          HAT_AMER03         s557

 AMERICAN CUSTOM TIRE                                          TRADE PAYABLE                                                    $1,065.27
 PO BOX 875
 QUARTZSITE, AZ 85346-0875

Vendor No.          HAT_AMER28         s558

 AMERICAN MATERIAL CO                                          TRADE PAYABLE                                                    $4,716.79
 RIKKI VANDERMEER
 C/O ORANGE COMMERCIAL CREDIT
 1990 S SANTA CRUZ
 ANAHEIM, CA 92805

Vendor No.          HAT_AMER15         s559

 AMERICAN SILKSCREEN & GRAPHICS                                TRADE PAYABLE                                                    $2,511.50
 3606 W PENDLETON AVE
 SANTA ANA, CA 92704-3847

Vendor No.          HAT_AQUA03         s561

 AQUA CHILL INC 1                                              TRADE PAYABLE                                                      $45.91
 PO BOX 28355
 TEMPE, AZ 85285-8355

Sheet no. 8 of 48       sheets attached to Schedule of
                        Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                  Case No.    06-00119
                           Debtor                                                                               (If known)

                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                              (Continuation Sheet)

                                                         CODEBTOR                                            CONTINGENT

                                                           HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                            OR COMMUNITY
                                                                                                                   DISPUTED
              CREDITOR'S NAME AND                                     DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                     CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                      SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.          HAT_AQUA01         s562

 AQUA JET                                                      TRADE PAYABLE                                                    $3,517.80
 1320 MORNING SUN DR
 SALT LAKE CITY, UT 84123-4864

Vendor No.          HAT_ARAM04         s564

 ARAMARK UNIFORM SERV                                          TRADE PAYABLE                                                    $1,309.18
 PO BOX 36028
 DALLAS, TX 75235-1028

Vendor No.          HAT_ARAM01         s563

 ARAMARK UNIFORM                                               TRADE PAYABLE                                                    $3,733.39
 PO BOX 340910
 SACRAMENTO, CA 95834-0910

Vendor No.          HAT_ARAM07         s565

 ARAMARK UNIFORMS                                              TRADE PAYABLE                                                    $4,104.69
 1328 N H ST
 SAN BERNARDINO, CA 92405-5047

Vendor No.          HAT_ARCH04         s566

 ARCHIBALD & SONS                                              TRADE PAYABLE                                                      $29.75
 925 W MAIN ST
 TREMONTON, UT 84337-1513

Vendor No.          HAT_ARIZ03         s567

 ARIZONA MTR TRANSPORT ASSOC                                   TRADE PAYABLE                                                     $236.25
 2111 W MCDOWELL RD
 PHOENIX, AZ 85009-3010

Vendor No.          HAT_ARRO01         s568

 ARROWHEAD MTN SPRING WATER CO                                 TRADE PAYABLE                                                     $552.42
 PO BOX 52237
 PROCESSING CTR
 PHOENIX, AZ 85072-2237

Vendor No.          HAT_AT&T28         s572

 AT & T READYLINE                                              TRADE PAYABLE                                                     $335.64
 PO BOX 78522
 PHOENIX, AZ 85062-8522

Vendor No.          HAT_AT&T11         s72

 AT & T                                                        TRADE PAYABLE                                                     $283.56
 PO BOX 78225
 PHOENIX, AZ 85062-8225



Sheet no. 9 of 48       sheets attached to Schedule of
                        Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_AT&T05         s77

 AT & T                                                         TRADE PAYABLE                                                     $107.49
 PO BOX 9001310
 LOUISVILLE, KY 40290-1310

Vendor No.           HAT_ATLA05         s573

 ATLAS RADIATOR INC                                             TRADE PAYABLE                                                     $352.87
 PO BOX 3846
 SANTA FE SPRINGS, CA 90670-1846

Vendor No.           HAT_AUST01         s574

 AUSTIN DIST                                                    TRADE PAYABLE                                                     $240.67
 PO BOX 7890
 AMARILLO, TX 79114-7890

Vendor No.           HAT_AUTO02         s575

 AUTO COMM INC                                                  TRADE PAYABLE                                                   $16,288.80
 70 BELL ROCK PLZ STE D
 SEDONA, AZ 86351-9066

Vendor No.           HAT_AUTO06         s576

 AUTO TRUCK CENTER                                              TRADE PAYABLE                                                    $1,269.67
 1650 W 139TH ST
 GARDENA, CA 90249-3003

Vendor No.           HAT_AVAY03         s1142

 AVAYA INC                                                      TRADE PAYABLE                                                    $1,385.22
 PO BOX 5125
 CAROL STREAM, IL 60197-5125

Vendor No.           HAT_AVON01         s579

 AVONDALE TRUCK AND TRAILER REPAIR                              TRADE PAYABLE                                                     $725.43
 16187 W LATHAM ST
 GOODYEAR, AZ 85338-2743

Vendor No.           HAT_AXLE04         s580

 AXLE SURGEONS OF UTAH                                          TRADE PAYABLE                                                    $1,135.00
 5510 W 2305 S
 WEST VALLEY CITY, UT 84120-7236

Vendor No.           HAT_B&HS01         s582

 B & H STARTERS                                                 TRADE PAYABLE                                                    $3,934.37
 PO BOX 821173
 NORTH RICHLAND HILLS, TX 76182-1173




Sheet no. 10 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_BAND01         s583

 BANDAG INC                                                     TRADE PAYABLE                                                   $55,548.87
 BOX 92090
 CHICAGO, IL 60675-2090

Vendor No.           HAT_BAYC05         s584

 BAY COUNTIES WELDING SUPPLY                                    TRADE PAYABLE                                                    $1,252.35
 250 W CHANNEL RD STE F
 BENICIA, CA 94510-1159

Vendor No.           HAT_BAYO01         s585

 BAYOU CITY FORD TRUCK SALES                                    TRADE PAYABLE                                                     $252.22
 DEPT 1265
 PO BOX 2153
 BIRMINGHAM, AL 35287-0002

Vendor No.           HAT_BAYS02         s586

 BAYSHORE INTE FLEET CHARGE                                     TRADE PAYABLE                                                    $1,711.86
 PO BOX 930895
 KANSAS CITY, MO 64193-0895

Vendor No.           HAT_BEAR03         s587

 BEAR STATE AIR COND SERV INC                                   TRADE PAYABLE                                                     $509.00
 3548 E ENTERPRISE DR
 ANAHEIM, CA 92807-1640

Vendor No.           HAT_BENI06         s588

 BENICIA UTILITIES                                              TRADE PAYABLE                                                     $522.18
 250 E L ST
 BENICIA, CA 94510-3239

Vendor No.           HAT_BENN05         s589

 BENNETT RADIATOR SERVICE                                       TRADE PAYABLE                                                     $325.00
 18908 SAN BERNARDINO AVE
 BLOOMINGTON, CA 92316-2051

Vendor No.           HAT_BENN03         s590

 BENNY`S TIRE ROAD SERVICE                                      TRADE PAYABLE                                                     $100.00
 PO BOX 152
 CASTAIC, CA 91310-0152

Vendor No.           HAT_BETT01         s591

 BETTS TRK PARTS                                                TRADE PAYABLE                                                    $6,934.35
 PO BOX 2237
 SAN LEANDRO, CA 94577-0347



Sheet no. 11 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_BORG01         s594

 BORG EQUIP & SUPPLY CO INC                                     TRADE PAYABLE                                                     $297.33
 PO BOX 190
 TUJUNGA, CA 91043-0190

Vendor No.           HAT_BOYD01         s595

 BOYDSTUN METAL WORKS INC                                       TRADE PAYABLE                                                      $74.10
 9125 N TIME OIL RD
 PORTLAND, OR 97203-6473

Vendor No.           HAT_BRAD01         s596

 BRADY JANITOR SUPPLY INC                                       TRADE PAYABLE                                                     $270.15
 2424 W UNIVERSITY DR
 MARLEEN
 TEMPE, AZ 85281-2337

Vendor No.           HAT_BRID05         s598

 BRIDGESTONE / FIRESTONE NORTH AMERICA                          TRADE PAYABLE                                                   $11,615.32
 TIRE LLC
 PO BOX 730026
 DALLAS, TX 75373-0026

Vendor No.           HAT_BRID03         s597

 BRIDGESTONE / FIRESTONE                                        TRADE PAYABLE                                                   $44,206.93
 BFNT LLC
 BOX 100411
 PASADENA, CA 91189-0411

Vendor No.           HAT_BROA05         s599

 BROADWAY FORD                                                  TRADE PAYABLE                                                     $850.00
 ATTN: STEVE RIERSON
 980 W BROADWAY ST
 PO BOX 51510
 IDAHO FALLS, ID 83402-3355

Vendor No.           HAT_BUCH01         s600

 BUCHANAN AUTO ELECTRIC INC                                     TRADE PAYABLE                                                    $8,103.44
 2300 MANDELA PKWY
 OAKLAND, CA 94607-1725

Vendor No.           HAT_BUCK02         s601

 BUCKEYE WELDING SUPPLY CO                                      TRADE PAYABLE                                                      $15.73
 PO BOX 1522
 GREELEY, CO 80632-1522




Sheet no. 12 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_C&BS01         s602

 C & B SUPPLY CO                                                TRADE PAYABLE                                                     $584.82
 11421 CHAPMAN AVE
 GARDEN GROVE, CA 92840-3435

Vendor No.           HAT_C&CA02         s603

 C & C AUTOMOTIVE                                               TRADE PAYABLE                                                     $641.73
 3840 INDUSTRIAL WAY STE A
 BENICIA, CA 94510-1220

Vendor No.           HAT_CFBE01         s114

 C F BENDER CO                                                  TRADE PAYABLE                                                   $25,814.85
 PO BOX 5114
 KANSAS CITY, KS 66119-0114

Vendor No.           HAT_CALB01         s604

 CAL BODY STEEL FORMING                                         TRADE PAYABLE                                                    $2,222.67
 105 W CHANNEL RD
 BENICIA, CA 94510-1115

Vendor No.           HAT_CALI07         s605

 CALIF COUNTRY CLUB                                             TRADE PAYABLE                                                     $250.00
 1509 WORKMAN MILL RD
 CITY OF INDUSTRY, CA 90601-1460

Vendor No.           HAT_CAME02         s607

 CAMERON WELDING SUPPLY                                         TRADE PAYABLE                                                    $2,712.06
 PO BOX 266
 STANTON, CA 90680-0266

Vendor No.           HAT_CARM02         s608

 CARMS CLEANING SERVICE                                         TRADE PAYABLE                                                     $450.00
 4011 KINGS CT
 CARMEN CARTER
 WEST VALLEY, UT 84128-4218

Vendor No.           HAT_CARR04         s609

 CARR`S TRUCK REPAIR                                            TRADE PAYABLE                                                    $5,002.17
 PO BOX 6515
 OXNARD, CA 93031-6515

Vendor No.           HAT_CASA02         s610

 CASA FORD INC                                                  TRADE PAYABLE                                                     $339.97
 5815 MONTANA AVE
 EL PASO, TX 79925-3307



Sheet no. 13 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_CASE03         s611

 CASE MANAGEMENT SERVICES                                       TRADE PAYABLE                                                     $875.36
 8524 HIGHWAY 6 N PMB #
 320
 HOUSTON, TX 77095-2103

Vendor No.           HAT_CAST01         s612

 CASTAIC GARAGE                                                 TRADE PAYABLE                                                     $304.21
 PO BOX 27
 CASTAIC, CA 91310-0027

Vendor No.           HAT_CENT14         s613

 CENTERS FOR OCC MEDICINE                                       TRADE PAYABLE                                                     $190.00
 2231 GALAXY CT
 CONCORD, CA 94520-4933

Vendor No.           HAT_CHAR06         s530

 CHARTER & CO. VOCATIONAL CONSULTING                            TRADE PAYABLE                                                    $4,350.00
 2815 PORTER ST
 SOQUEL, CA 95073

Vendor No.           HAT_CHIC02         s614

 CHICO-RIO TRUCK PARTS                                          TRADE PAYABLE                                                     $327.31
 5265 E US HIGHWAY 83
 RIO GRANDE CITY, TX 78582-9756

Vendor No.           HAT_CING01         s615

 CINGULAR WIRELESS                                              TRADE PAYABLE                                                      $73.26
 PO BOX 60017
 LOS ANGELES, CA 90060-0017

Vendor No.           HAT_CINT02         s616

 CINTAS CORP                                                    TRADE PAYABLE                                                     $574.20
 5501 W HADLEY ST
 PHOENIX, AZ 85043-4600

Vendor No.           HAT_CINT05         s617

 CINTAS CORPORATION                                             TRADE PAYABLE                                                    $1,378.33
 PO BOX 1296
 CONROE, TX 77305-1296

Vendor No.           HAT_XPEC02         s619

 CINTAS FIRST AID & SAFETY                                      TRADE PAYABLE                                                     $165.70
 633 S ROCKFORD DR
 TEMPE, AZ 85281-3016



Sheet no. 14 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_CINT03         s618

 CINTAS FIRST AID & SAFETY                                      TRADE PAYABLE                                                      $61.11
 PO BOX 201196
 SAN ANTONIO, TX 78220-8196

Vendor No.           HAT_XPEC05         s620

 CINTAS FIRST AID & SAFETY                                      TRADE PAYABLE                                                      $47.60
 PO BOX 841877
 HOUSTON, TX 77284-1877

Vendor No.           HAT_CITY02         s622

 CITY OF SOUTH SALT LAKE                                        TRADE PAYABLE                                                     $235.20
 220 MORRIS AVE
 SOUTH SALT LAKE, UT 84115-3283

Vendor No.           HAT_CITY01         s623

 CITY TERRACE SERVICE INC                                       TRADE PAYABLE                                                     $695.00
 1770 WORKMAN ST
 LOS ANGELES, CA 90031-3335

Vendor No.           HAT_STAP06         s624

 CLAIRCOM NETWORKS LLC                                          TRADE PAYABLE                                                     $926.57
 PO BOX 849856
 DALLAS, TX 75284-0001

Vendor No.           HAT_CLAR07         s625

 CLARK PEST CONTROL                                             TRADE PAYABLE                                                      $75.00
 PO BOX 1480
 LODI, CA 95241-1480

Vendor No.           HAT_CLAR06         s626

 CLARK`S TIRE SERVICE & REPAIR (CTSR)                           TRADE PAYABLE                                                    $4,143.50
 118 EARLYWAY DR
 SAN ANTONIO, TX 78233-6508

Vendor No.           HAT_COMM13         s627

 COMMERCIAL POWER SWEEP                                         TRADE PAYABLE                                                     $461.25
 PO BOX 2596
 NAPA, CA 94558-0259

Vendor No.           HAT_COMP12         s628

 COMPETITION RADIATOR & GLASS                                   TRADE PAYABLE                                                    $3,419.60
 PO BOX 270097
 DALLAS, TX 75227-0097




Sheet no. 15 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_CONC02         s629

 CONCENTRA MED CTR                                              TRADE PAYABLE                                                      $726.00
 PO BOX 9005
 ADDISON, TX 75001-9005

Vendor No.           HAT_CONC03         s630

 CONCENTRA MEDICAL CENTERS                                      TRADE PAYABLE                                                       $72.60
 PO BOX 11030
 DENVER, CO 80211-0030

Vendor No.           HAT_CONS02         s631

 CONSOLIDATED WASTE IND                                         TRADE PAYABLE                                                   $205,288.01
 10680 SILICON AVE
 MONTCLAIR, CA 91763-4621

Vendor No.           HAT_CONT03         s632

 CONTRACT SERVICE CO                                            TRADE PAYABLE                                                      $920.00
 2844 PARAISO WAY
 PHIL GROVE
 LA CRESCENTA, CA 91214-2018

Vendor No.           HAT_COPI02         s633

 COPIER BROTHERS                                                TRADE PAYABLE                                                      $125.00
 5030 E SUNRISE DR
 PHOENIX, AZ 85044-5201

Vendor No.           HAT_COTT01         s635

 COTTRELL PROPERTIES L. P.                                      TRADE PAYABLE                                                    $19,047.98
 2125 CANDLER RD
 GAINESVILLE, GA 30507-8402

Vendor No.           HAT_CUMM19         s636

 CUMMINS CAL PACIFIC LLC                                        TRADE PAYABLE                                                      $182.35
 PO BOX 513017
 LOS ANGELES, CA 90051-1017

Vendor No.           HAT_CUMM20         s639

 CUMMINS ROCKY MOUNT                                            TRADE PAYABLE                                                     $6,646.49
 LOCKBOX 123
 DENVER, CO 80256-0001

Vendor No.           HAT_CUMM08         s640

 CUMMINS SOUTHERN PLAINS INC                                    TRADE PAYABLE                                                     $3,735.49
 BOX 910509
 DALLAS, TX 75391-0509



Sheet no. 16 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_D&EA01         s642

 D & E ASSOCIATES                                               TRADE PAYABLE                                                     $727.26
 148 PIONEER AVE
 WALNUT CREEK, CA 94597-2719

Vendor No.           HAT_DISC04         s643

 D. W. OFFICE SUPPLIES                                          TRADE PAYABLE                                                    $1,656.41
 1070 N BATAVIA ST STE B
 ORANGE, CA 92867-5544

Vendor No.           HAT_DAIL02         s644

 DAILY REPUBLIC                                                 TRADE PAYABLE                                                     $134.05
 PO BOX 47
 FAIRFIELD, CA 94533-0747

Vendor No.           HAT_DAIM02         s1235

 DAIMLER CHRYSLER                                               TRADE PAYABLE                                                   $72,071.72
 1000 CHRYSLER DR
 TRANS ACCTG 485-11-25
 AUBURN HILLS, MI 48326-2766

Vendor No.           HAT_DALE04         s645

 DALE`S DIESEL                                                  TRADE PAYABLE                                                     $150.00
 5106 N KENYON RD
 EDINBURG, TX 78541-9588

Vendor No.           HAT_DALL08         s647

 DALLAS MACK SALES LP                                           TRADE PAYABLE                                                    $1,982.76
 PO BOX 569040
 DALLAS, TX 75356-9040

Vendor No.           HAT_DANW01         s648

 DAN WHEELER WRECKER SERV                                       TRADE PAYABLE                                                    $3,005.00
 PO BOX 10340
 HOUSTON, TX 77206-0340

Vendor No.           HAT_DANS01         s649

 DAN`S HARDWARE COUNTRY INC                                     TRADE PAYABLE                                                      $23.94
 21714 ALDINE WESTFIELD RD
 HUMBLE, TX 77338-1070

Vendor No.           HAT_DEPT13         s652

 DEPARTMENT OF MOTOR VEHICLES                                   TRADE PAYABLE                                                   $27,300.14
 PO BOX 932320
 IOA UNIT CAL IRP SECTION
 SACRAMENTO, CA 94232-3200


Sheet no. 17 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_DFWH01         s653

 DFW HEAVY DUTY                                                 TRADE PAYABLE                                                      $85.37
 2964 IRVING BLVD
 DALLAS, TX 75247-6211

Vendor No.           HAT_DIAM03         s654

 DIAMOND ADVANTAGE                                              TRADE PAYABLE                                                       $6.08
 DEPT 895
 BOX 419263
 KANSAS CITY, MO 64193-0001

Vendor No.           HAT_DION02         s656

 DION INTERNATIONAL FLEET CHARGE                                TRADE PAYABLE                                                     $333.83
 PO BOX 930895
 KANSAS CITY, MO 64193-0001

Vendor No.           HAT_DIRE02         s657

 DIRECT SAFETY CO                                               TRADE PAYABLE                                                      $73.23
 PO BOX 44989
 MADISON, WI 53744-4989

Vendor No.           HAT_DISP01         s658

 DISPENSERS OPTICAL SERV                                        TRADE PAYABLE                                                       $3.88
 PO BOX 35000
 LOUISVILLE, KY 40232-5000

Vendor No.           HAT_DOND01         s526

 DON DAVIS AUTO GROUP                                           TRADE PAYABLE                                                     $113.60
 ATTN: KIM GARWELL
 1300 INTERSTATE 20 E
 ARLINGTON, TX 76018-2113

Vendor No.           HAT_DRIV05         s659

 DRIVE LINE SERVICE OF SACRAMENTO                               TRADE PAYABLE                                                    $1,689.47
 PO BOX 1234
 W SACRAMENTO, CA 95691-1234

Vendor No.           HAT_DRUG02         s660

 DRUG ALCOHOL TESTING-DAT                                       TRADE PAYABLE                                                     $145.00
 PO BOX 55568
 PHOENIX, AZ 85078-5568

Vendor No.           HAT_DRUG01         s661

 DSI MEDICAL SERVICES INC                                       TRADE PAYABLE                                                     $180.70
 PO BOX 2996
 WARMINSTER, PA 18974-0996


Sheet no. 18 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_DYNA01         s662

 DYNATRON ELE CO INC                                            TRADE PAYABLE                                                    $2,126.44
 1492 OREGON AVE
 LONG BEACH, CA 90813-1439

Vendor No.           HAT_EAST01         s663

 EAST BAY FORD TRUCK SALES INC                                  TRADE PAYABLE                                                    $4,836.88
 PO BOX 24113
 OAKLAND, CA 94623-1113

Vendor No.           HAT_EMPI02         s664

 EMPIRE OIL                                                     TRADE PAYABLE                                                      $97.82
 2756 S RIVERSIDE AVE
 BLOOMINGTON, CA 92316-3248

Vendor No.           HAT_ENGI03         s665

 ENGINEERED AIR SYS INC                                         TRADE PAYABLE                                                     $153.27
 4298 CAMPBELL ST
 RIVERSIDE, CA 92509-2657

Vendor No.           HAT_ENTE02         s666

 ENTEX                                                          TRADE PAYABLE                                                    $1,811.17
 PO BOX 1325
 HOUSTON, TX 77251-1325

Vendor No.           HAT_ENVI04         s2558

 ENVIRON INTERNATIONAL CORPORATION                              TRADE PAYABLE                                                    $7,882.17
 BOX 8500-1980
 PHILADELPHIA, PA 19178-1980

Vendor No.           HAT_EVCO01         s668

 EVCO HOUSE OF HOSE                                             TRADE PAYABLE                                                      $98.07
 2375 S 300 W
 SALT LAKE CITY, UT 84115-2516

Vendor No.           HAT_EXPA02         s669

 EXPANETS INC                                                   TRADE PAYABLE                                                     $230.87
 ACC# 391457
 BOX 173868
 DENVER, CO 80271-0001

Vendor No.           HAT_FARM05         s670

 FARM PLAN                                                      TRADE PAYABLE                                                     $261.20
 PO BOX 4450
 CAROL STREAM, IL 60197-4450



Sheet no. 19 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_FAST01         s671

 FAST GLASS                                                     TRADE PAYABLE                                                     $631.86
 2604 W 1ST ST STE 39
 TEMPE, AZ 85281-2331

Vendor No.           HAT_FEDE11         s673

 FEDEX                                                          TRADE PAYABLE                                                     $535.93
 PO BOX 7221
 PASADENA, CA 91109-7321

Vendor No.           HAT_FEDE08         s1285

 FEDEX                                                          TRADE PAYABLE                                                     $258.34
 PO BOX 94515
 PALATINE, IL 60094-4515

Vendor No.           HAT_SAMI01         s676

 FIRST ADVANTAGE                                                TRADE PAYABLE                                                     $621.00
 ATTN: MB 461
 PO BOX 404064
 ATLANTA, GA 30384-4064

Vendor No.           HAT_FLEE15         s677

 FLEET FUELING                                                  TRADE PAYABLE                                                    $2,031.74
 PO BOX 6293
 CAROL STREAM, IL 60197-6293

Vendor No.           HAT_FLEE02         s678

 FLEET GLASS INC                                                TRADE PAYABLE                                                    $3,945.50
 1500 S MILLIKEN AVE STE E
 ONTARIO, CA 91761-2314

Vendor No.           HAT_FLEE03         s681

 FLEET LITE INC                                                 TRADE PAYABLE                                                     $158.24
 PO BOX 26545
 SALT LAKE CITY, UT 84126-0545

Vendor No.           HAT_FLEE13         s219

 FLEET PRIDE                                                    TRADE PAYABLE                                                   $31,383.95
 BOX 847118
 DALLAS, TX 75284-7118

Vendor No.           HAT_FLEE18         s222

 FLEETGUARD INC                                                 TRADE PAYABLE                                                    $6,495.96
 BANK OF AMERICA
 91864 COLLECTIONS CENTERS DR
 CHICAGO, IL 60693-1864


Sheet no. 20 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_FLEE16         s1294

 FLEETWASH INC                                                  TRADE PAYABLE                                                     $4,836.41
 PO BOX 19370A
 NEWARK, NJ 07195-0001

Vendor No.           HAT_FLOW03         s686

 FLOWER CONNECTION BY FAX                                       TRADE PAYABLE                                                       $97.43
 1147 ALDINE BENDER RD
 HOUSTON, TX 77032-2900

Vendor No.           HAT_FOLS04         s1910

 FOLSOM LAKE DODGE                                              TRADE PAYABLE                                                      $547.62
 12545 FOLSOM BLVD
 FOLSOM, CA 85630

Vendor No.           HAT_FORD01         s688

 FORD MOTOR CO                                                  TRADE PAYABLE                                                   $154,748.99
 PO BOX 651311
 VEHICLE OPER
 CHARLOTTE, NC 28265-1311

Vendor No.           HAT_FORD04         s687

 FORD MOTOR                                                     TRADE PAYABLE                                                      $455.22
 PO BOX 7172
 PASADENA, CA 91109-7172

Vendor No.           HAT_FORD12         s531

 FORD OF NORTH SCOTTSDALE                                       TRADE PAYABLE                                                     $1,703.58
 ATTN: ROBERT ROSE
 8555 FRANK LLOYD WRIGHT DR
 SCOTTSDALE, AZ 85260

Vendor No.           HAT_FRAN07         s689

 FRANK HOWARD                                                   TRADE PAYABLE                                                      $950.00
 169 LIGHTHOUSE DR
 VALLEJO, CA 94590-4029

Vendor No.           HAT_FREI04         s690

 FREIGHTLINER WESTERN STAR OF ARIZONA                           TRADE PAYABLE                                                     $5,128.36
 9600 W ROOSEVELT ST
 TOLLESON, AZ 85353-9248

Vendor No.           HAT_G&KS01         s691

 G & K SERVICES-SALT LAKE CITY                                  TRADE PAYABLE                                                     $1,028.94
 1671 S 4370 W
 SALT LAKE CITY, UT 84104-4849


Sheet no. 21 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_G&ST01         s2559

 G & S TRUCK WASH INC                                           TRADE PAYABLE                                                     $120.00
 15420 AUGUST AVE
 DELHI, CA 95315-9625

Vendor No.           HAT_G&WT01         s692

 G & W TOWING                                                   TRADE PAYABLE                                                      $75.00
 965 W 18TH ST
 COSTA MESA, CA 92627-4541

Vendor No.           HAT_GATO01         s693

 GATOR WEST INC                                                 TRADE PAYABLE                                                     $158.16
 PO BOX 247
 HANA, HI 96713-0247

Vendor No.           HAT_GCRN01         s694

 GCR NORWALK                                                    TRADE PAYABLE                                                    $1,896.74
 14830 CARMENITA RD
 NORWALK, CA 90650-5231

Vendor No.           HAT_GEMI02         s695

 GEMINI FORMS & SYSTEMS                                         TRADE PAYABLE                                                    $7,148.04
 PO BOX 81850
 ROCHESTER, MI 48308-1850

Vendor No.           HAT_DELT04         s697

 GLOBAL SOURCE LINK INC                                         TRADE PAYABLE                                                    $3,847.25
 BOX 870871
 KANSAS CITY, MO 64187-0001

Vendor No.           HAT_GLOV01         s698

 GLOVIS AMERICA INC CARGO LOSS                                  TRADE PAYABLE                                                   $10,020.95
 1665 SCENIC AVE STE 250
 COSTA MESA, CA 92626-1455

Vendor No.           HAT_GOLD01         s700

 GOLDEN GATE TRUCK CENTER                                       TRADE PAYABLE                                                    $4,200.29
 8200 BALDWIN ST
 MARGGIE
 OAKLAND, CA 94621-1910

Vendor No.           HAT_GOLD07         s701

 GOLDEN WEST OIL COMPANY                                        TRADE PAYABLE                                                    $1,084.52
 PO BOX 6127
 AUSTIN, TX 78762-6127



Sheet no. 22 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_GONZ02         s1911

 GONZALES CHRYSLER JEEP-PLPD                                    TRADE PAYABLE                                                     $932.01
 5800 FIRESTONE BOULEVARD
 SOUTH GATE, CA 90280

Vendor No.           HAT_GORM01         s702

 GORM INC                                                       TRADE PAYABLE                                                    $3,394.06
 1501 HUDSON ST
 ONTARIO, CA 91761-2241

Vendor No.           HAT_GRAI02         s704

 GRAINGER                                                       TRADE PAYABLE                                                     $115.78
 ACC# 696 815996509
 DEPT 696-815996509
 PALATINE, IL 60038-0001

Vendor No.           HAT_GRAI09         s703

 GRAINGER                                                       TRADE PAYABLE                                                     $584.00
 DEPT 440-865725006
 PALATINE, IL 60038-0001

Vendor No.           HAT_GRAI07         s705

 GRAINGER                                                       TRADE PAYABLE                                                     $426.29
 DEPT 704-848867669
 PALATINE, IL 60038-0001

Vendor No.           HAT_GRAY04         s707

 GRAY AUTOMOTIVE PRODUCTS CO                                    TRADE PAYABLE                                                     $333.28
 PO BOX 803870
 KANSAS CITY, MO 64180-3870

Vendor No.           HAT_GREA16         s710

 GREAT AMERICAN                                                 TRADE PAYABLE                                                    $1,509.15
 8742 INNOVATION WAY
 CHICAGO, IL 60682-0087

Vendor No.           HAT_JOHN07         s713

 GREGORY JOHNSTON MD.                                           TRADE PAYABLE                                                     $362.56
 525 N 18TH ST STE 606
 PHOENIX, AZ 85006-4101

Vendor No.           HAT_GULF01         s714

 GULF COAST COOPERATIVE                                         TRADE PAYABLE                                                      $90.00
 112 W WAGNER AVE
 KINGSVILLE, TX 78363-8871



Sheet no. 23 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                    Case No.    06-00119
                             Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                                (Continuation Sheet)

                                                           CODEBTOR                                            CONTINGENT

                                                             HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                              OR COMMUNITY
                                                                                                                     DISPUTED
              CREDITOR'S NAME AND                                       DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                       CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                        SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_GWSW01          s715

 GWS WELDING SUPPLY CO                                           TRADE PAYABLE                                                     $783.23
 2506 IRVING BLVD
 DALLAS, TX 75207-5912

Vendor No.           HAT_HERT08          s1912

 HERTZ RAC                                                       TRADE PAYABLE                                                     $725.00
 6130 MCNAIR CIRCLE
 SACRAMENTO, CA 95837

Vendor No.           HAT_HIPR01          s718

 HI PRESSURE INC                                                 TRADE PAYABLE                                                    $2,768.85
 6618 TOPPER RDG STE 1
 SAN ANTONIO, TX 78233-4076

Vendor No.           HAT_HOSE01          s719

 HOSE PROS                                                       TRADE PAYABLE                                                     $197.39
 7375 CONVOY CT
 SAN DIEGO, CA 92111-1109

Vendor No.           HAT_HOUS07          s720

 HOUSTON RADIATOR COMPANY                                        TRADE PAYABLE                                                      $80.00
 7326 LONG DR
 HOUSTON, TX 77087-4422

Vendor No.           HAT_HOUS04          s721

 HOUSTON TRUCK PARTS INC                                         TRADE PAYABLE                                                     $190.54
 1703 N WAYSIDE DR
 HOUSTON, TX 77020-5645

Vendor No.           HAT_HOUT01          s722

 HOUTMAN JANITORIAL SVC                                          TRADE PAYABLE                                                     $796.50
 6060 W OSBORN RD
 PHOENIX, AZ 85033-4617

Vendor No.           HAT_NORT03          s723

 HSBC BUSINESS SOLUTIONS                                         TRADE PAYABLE                                                     $155.46
 PO BOX 5219
 CAROL STREAM, IL 60197-5219

Vendor No.           HAT_II0T01          s724

 I-10 INTE TRUCK FLEET CHARGE                                    TRADE PAYABLE                                                    $1,696.30
 PO BOX 930895
 KANSAS CITY, MO 64193-0001




Sheet no. 24 of 48        sheets attached to Schedule of
                          Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_IBSO01         s726

 IBS OF PASEO DEL RIO BAD INC                                   TRADE PAYABLE                                                     $699.06
 902 CHULIE DR
 SAN ANTONIO, TX 78216-6522

Vendor No.           HAT_IBSO02         s727

 IBS OF TRI VALLEY                                              TRADE PAYABLE                                                     $798.23
 321 STATE ST
 FAIRFIELD, CA 94533-5612

Vendor No.           HAT_IMAG02         s728

 IMAGING CONCEPTS                                               TRADE PAYABLE                                                     $107.12
 PO BOX 93370
 ALBUQUERQUE, NM 87199-3370

Vendor No.           HAT_IMPE02         s730

 IMPERIAL INC                                                   TRADE PAYABLE                                                   $12,887.08
 PO BOX 1170
 MILWAUKEE, WI 53201-1170

Vendor No.           HAT_INLA04         s731

 INLAND IND MEDGRP                                              TRADE PAYABLE                                                    $1,615.46
 1777 ATLANTA AVE STE G6
 RIVERSIDE, CA 92507-7417

Vendor No.           HAT_INTE07         s733

 INTE TRUCK OF HOUSTON FLEET CHG                                TRADE PAYABLE                                                   $22,530.20
 PO BOX 930895
 KANSAS CITY, MO 64193-0001

Vendor No.           HAT_INTE42         s735

 INTERMOUNTAIN HOSE & FITTING                                   TRADE PAYABLE                                                     $723.38
 4395 N HIGHWAY 91
 SMITHFIELD, UT 84335-9500

Vendor No.           HAT_INTE28         s736

 INTERMOUNTAIN RADIATOR & AIR                                   TRADE PAYABLE                                                     $133.25
 1612 S STATE ST
 SALT LAKE CITY, UT 84115-1906

Vendor No.           HAT_INTE14         s737

 INTERSTATE BATTERY SYS OF ALBUQUER                             TRADE PAYABLE                                                    $1,090.46
 615 MOUNTAIN RD NW
 ALBUQUERQUE, NM 87102-2068




Sheet no. 25 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_INTE47         s738

 INTERSTATE BATTERY SYS OF TRI-VALLEY                           TRADE PAYABLE                                                    $3,866.69
 2990 BAYSHORE RD
 BENICIA, CA 94510-1230

Vendor No.           HAT_INTE44         s739

 INTERSTATE BATTERY SYS OFUT                                    TRADE PAYABLE                                                    $1,620.40
 786 S 950 W
 WOODS CROSS, UT 84087-2078

Vendor No.           HAT_INTE43         s740

 INTERSTATE BATTERY SYSTEM OF CONROE                            TRADE PAYABLE                                                    $1,417.51
 PO BOX 8
 ACCT: 22360
 CONROE, TX 77305-0008

Vendor No.           HAT_J&DF01         s742

 J & D FLEET SERV                                               TRADE PAYABLE                                                     $632.30
 PO BOX 1324
 WHITTIER, CA 90609-1324

Vendor No.           HAT_JFBA02         s743

 J. F. BARTON CONTRACTING CO                                    TRADE PAYABLE                                                     $727.07
 PO BOX 73525
 HOUSTON, TX 77273-3525

Vendor No.           HAT_JJKE01         s744

 J. J. KELLER & ASSOC                                           TRADE PAYABLE                                                    $2,824.50
 PO BOX 548
 NEENAH, WI 54957-0548

Vendor No.           HAT_J-8E01         s1913

 J-8 EQUIP CO                                                   TRADE PAYABLE                                                     $733.23
 BOX 224647
 DALLAS, TX 75222-4647

Vendor No.           HAT_JACK20         s1914

 JACK COOPER TRANSPORT REPAIRS                                  TRADE PAYABLE                                                    $4,769.42
 2345 GRAND BLVED SUITE 400
 KANSAS CITY, MO 64108

Vendor No.           HAT_JACK06         s747

 JACK`S TIRE & OIL INC                                          TRADE PAYABLE                                                     $115.00
 PO BOX 6337
 LOGAN, UT 84341-6337



Sheet no. 26 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_JOHN19         s748

 JOHN`S GEAR SHOP                                               TRADE PAYABLE                                                    $2,238.84
 PO BOX 24397
 HOUSTON, TX 77229-4397

Vendor No.           HAT_JURU01         s750

 JURUPA COMMUNITY SVCS DIST                                     TRADE PAYABLE                                                    $1,148.44
 11201 HARREL ST # 20078-2
 MIRA LOMA, CA 91752-1443

Vendor No.           HAT_KCEN01         s751

 K. C. ENTERPRISES                                              TRADE PAYABLE                                                    $2,690.00
 PO BOX 48024
 WATAUGA, TX 76148-0024

Vendor No.           HAT_KAMC           s752

 KAMCO HOSE & PIPE                                              TRADE PAYABLE                                                     $236.58
 PO BOX 550699
 DALLAS, TX 75355-0699

Vendor No.           HAT_KARP03         s753

 KAR PRODUCTS                                                   TRADE PAYABLE                                                     $837.08
 DEPT CH 14079
 PALATINE, IL 60055-0001

Vendor No.           HAT_KEAR01         s754

 KEARNS TOWING                                                  TRADE PAYABLE                                                    $1,222.12
 2881 S 3600 W
 DBA KEARNS TOWING
 WEST VALLEY, UT 84119-1644

Vendor No.           HAT_KENN02         s755

 KENNEDY`S FOR TIRES INC                                        TRADE PAYABLE                                                     $433.82
 315 S 4TH ST
 EL CENTRO, CA 92243-3002

Vendor No.           HAT_LAKE10         s756

 LAKE CITY INT                                                  TRADE PAYABLE                                                      $75.90
 7011 S 45TH W
 IDAHO FALLS, ID 83402-5720

Vendor No.           HAT_LAKE07         s306

 LAKESIDE INT-FLEETCHARGE                                       TRADE PAYABLE                                                    $2,853.18
 PO BOX 930895
 KANSAS CITY, MO 64193-0001



Sheet no. 27 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_LAMA10         s311

 LAMACS INC                                                     TRADE PAYABLE                                                   $14,063.63
 1521 TEMPLE CITY DR
 TROY, MI 48084-4619

Vendor No.           HAT_LANE03         s757

 LANE MICHAEL                                                   TRADE PAYABLE                                                      $88.33
 C/O HADLEY AUTO TRANSPORT
 MIRA LOMA, CA

Vendor No.           HAT_LOSA06         s758

 LOS ANGELES FREIGHTLINER                                       TRADE PAYABLE                                                    $1,561.60
 PO BOX 60816
 LOS ANGELES, CA 90060-0816

Vendor No.           HAT_LOUI03         s759

 LOUIS TRUCK WASH                                               TRADE PAYABLE                                                    $4,051.50
 PO BOX 4861
 ONTARIO, CA 91761-0849

Vendor No.           HAT_LUSA01         s762

 LU`S LIGHTHOUSE                                                TRADE PAYABLE                                                    $1,373.97
 9220 NORWALK BLVD
 SANTA FE SPRINGS, CA 90670-2924

Vendor No.           HAT_LUCK01         s760

 LUCKY LADY OIL CO                                              TRADE PAYABLE                                                   $34,972.58
 PO BOX 678002
 DALLAS, TX 75267-8002

Vendor No.           HAT_LUNA01         s761

 LUNA`S GLASS WORKS INC                                         TRADE PAYABLE                                                     $389.50
 1806 S ST MARYS
 SAN ANTONIO, TX 78210-1636

Vendor No.           HAT_M&MS01         s763

 M & M SANITARY CO                                              TRADE PAYABLE                                                     $235.45
 PO BOX 10009
 AMERICAN CANYON, CA 94503-0009

Vendor No.           HAT_MALC01         s765

 MALCOLM SERVICES INC                                           TRADE PAYABLE                                                     $999.99
 PO BOX 6362
 ALBUQUERQUE, NM 87197-6362




Sheet no. 28 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_MARS01         s766

 MARS GLASS MAGIC                                               TRADE PAYABLE                                                      $80.00
 PO BOX 23090
 SAN ANTONIO, TX 78223-0090

Vendor No.           HAT_MCCA02         s769

 MC CARTY & SONS TOWING                                         TRADE PAYABLE                                                     $300.00
 PO BOX 6757
 OXNARD, CA 93031-6757

Vendor No.           HAT_MCMA01         s770

 MCMASTER-CARR SUPPLY CO                                        TRADE PAYABLE                                                     $551.09
 PO BOX 7690
 CHICAGO, IL 60680-7690

Vendor No.           HAT_MCPC           s771

 MCPC                                                           TRADE PAYABLE                                                    $2,811.66
 PO BOX 643283
 PITTSBURGH, PA 15264-3283

Vendor No.           HAT_MERC06         s772

 MERCEDES-BENZ OF TUCSON                                        TRADE PAYABLE                                                     $884.80
 6001 E SPEEDWAY BLVD
 TUCSON, AZ 85712-5124

Vendor No.           HAT_METR01         s773

 METRO TRK SLS INC                                              TRADE PAYABLE                                                     $214.99
 DEPT 1265
 PO BOX 2153
 BIRMINGHAM, AL 35287-0002

Vendor No.           HAT_METR05         s774

 METROCALL INC                                                  TRADE PAYABLE                                                      $60.75
 PO BOX 660770
 DALLAS, TX 75266-0770

Vendor No.           HAT_METR07         s775

 METROPOLITAN VAN & STORAGE INC                                 TRADE PAYABLE                                                     $690.00
 PO BOX 829
 MARTINEZ, CA 94553-0082

Vendor No.           HAT_MICH18         s780

 MICHELIN NORTH                                                 TRADE PAYABLE                                                   $14,330.34
 12398 COLLECTIONS CENTER DR
 CHICAGO, IL 60693-0001



Sheet no. 29 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_MICH02         s783

 MICHELIN NORTH                                                 TRADE PAYABLE                                                   $28,986.27
 BOX 100860
 ATLANTA, GA 30384-0860

Vendor No.           HAT_MOBI06         s785

 MOBILE HOSE & HYDRAULIC SUPP                                   TRADE PAYABLE                                                     $278.66
 911 POINSETTIA ST
 SANTA ANA, CA 92701-3827

Vendor No.           HAT_NACH01         s788

 NACHO`S TOWING & RECOVERY                                      TRADE PAYABLE                                                      $60.00
 677 PACIFIC AVE
 OXNARD, CA 93030-7322

Vendor No.           HAT_NAPA01         s791

 NAPA AUTO PARTS / DIGERUD                                      TRADE PAYABLE                                                      $69.85
 1319 W TEXAS ST
 FAIRFIELD, CA 94533-5918

Vendor No.           HAT_NAPA08         s790

 NAPA AUTO PARTS                                                TRADE PAYABLE                                                      $56.20
 FILE 56893
 LOS ANGELES, CA 90074-6893

Vendor No.           HAT_NIAG01         s793

 NIAGARA NATIONAL CORPORATION                                   TRADE PAYABLE                                                     $868.89
 2160 HILLS AVE NW STE C
 ATLANTA, GA 30318-2806

Vendor No.           HAT_ORIN01         s802

 O`RINGS AND THINGS                                             TRADE PAYABLE                                                    $1,778.57
 14546 HAWTHORNE AVE
 FONTANA, CA 92335-2507

Vendor No.           HAT_OFFI15         s796

 OFFICE DEPOT INC                                               TRADE PAYABLE                                                     $157.00
 BOX 633211
 CINCINNATI, OH 45263-3211

Vendor No.           HAT_OGBU01         s797

 OGBURN`S TRUCK PARTS                                           TRADE PAYABLE                                                    $2,275.21
 PO BOX 4630
 FORT WORTH, TX 76164-0630




Sheet no. 30 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_ONSI03         s799

 ON-SITE FUELING SERVICE                                        TRADE PAYABLE                                                   $89,342.80
 DEPT AT49997
 ATLANTA, GA 31192-0001

Vendor No.           HAT_ORAN03         s800

 ORANGE COUNTY MARSHAL                                          TRADE PAYABLE                                                      $46.69
 909 N MAIN ST
 CENTRAL DIVISION
 SANTA ANA, CA 92701-3519

Vendor No.           HAT_OVER-17        s1915

 OVERHEAD DOOR COMPANY                                          TRADE PAYABLE                                                     $293.30
 BOX 4346 DEPT 346
 HOUSTON, TX 77210-4346

Vendor No.           HAT_PACI02         s803

 PACIFIC BELL-SACRAMENTO                                        TRADE PAYABLE                                                      $45.49
 PAYMENT CENTER
 SACRAMENTO, CA 95887-0001

Vendor No.           HAT_PACI13         s804

 PACIFIC MOTOR CARGO LOSS                                       TRADE PAYABLE                                                   $50,795.58
 2345 GRAND BLVD STE 400
 LINDA MEADE
 KANSAS CITY, MO 64108-2625

Vendor No.           HAT_PACI14         s806

 PACIFIC MTR TRUCKING CO                                        TRADE PAYABLE                                                      $99.12
 650 HAMMOND WAY
 MILPITAS, CA 95035-5328

Vendor No.           HAT_PARK02         s807

 PARKHOUSE TIRE                                                 TRADE PAYABLE                                                    $2,328.37
 PO BOX 2430
 BELL GARDENS, CA 90202-2430

Vendor No.           HAT_PARK07         s808

 PARKING VIOLATION BUREAU                                       TRADE PAYABLE                                                      $55.00
 ADDRESS UNKNOWN
 LOS ANGELES, CA 90030

Vendor No.           HAT_PCEN01         s810

 PC ENTERPRISES                                                 TRADE PAYABLE                                                     $413.88
 15589 N 77TH ST STE C
 SCOTTSDALE, AZ 85260-1657


Sheet no. 31 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_PEDR01         s811

 PEDROTTI ACE HARDWARE                                          TRADE PAYABLE                                                     $491.81
 830 SOUTHAMPTON RD
 BENICIA, CA 94510-1907

Vendor No.           HAT_PENS12         s2560

 PENSKE TRUCK                                                   TRADE PAYABLE                                                    $4,900.00
 PO BOX 827380
 PHILADELPHIA, PA 19182-7380

Vendor No.           HAT_PENS17         s1473

 PENSKE TRUCK                                                   TRADE PAYABLE                                                   $16,570.97
 PO BOX 827380
 PHILADELPHIA, PA 19182-7380

Vendor No.           HAT_PERFO3         s814

 PERFORMANCE TRUCK-HOUSTON                                      TRADE PAYABLE                                                    $5,640.90
 C/O REGIONS INTERSTATE BILLING
 DEPT 1265
 PO BOX 2153
 BIRMINGHAM, AL 35287-0002

Vendor No.           HAT_PETR06         s815

 PETRO LUBE                                                     TRADE PAYABLE                                                      $30.00
 5821 DENNIS MCCARTHY DR
 LEBEC, CA 93243-9713

Vendor No.           HAT_PG&E02         s816

 PG & E                                                         TRADE PAYABLE                                                    $4,537.21
 PO BOX 997300
 SACRAMENTO, CA 95899-7300

Vendor No.           HAT_PBCC02         s1496

 PITNEY BOWES                                                   TRADE PAYABLE                                                    $6,537.15
 PO BOX 856460
 LOUISVILLE, KY 40285-6460

Vendor No.           HAT_PMTR01         s818

 PM TRUCK REPAIR                                                TRADE PAYABLE                                                     $192.49
 PO BOX 403
 WEST SACRAMENTO, CA 95691-0403

Vendor No.           HAT_POMA02         s819

 POMA AUTOMATED FUELING INC                                     TRADE PAYABLE                                                     $771.84
 PO BOX 5550
 RIVERSIDE, CA 92517-5550


Sheet no. 32 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_PORT05         s820

 PORTOSAN                                                       TRADE PAYABLE                                                     $480.02
 945 TEAL DR
 BENICIA, CA 94510-1210

Vendor No.           HAT_PROT01         s821

 PROTECTION ONE                                                 TRADE PAYABLE                                                     $243.99
 PO BOX 79016
 PHOENIX, AZ 85062-9016

Vendor No.           HAT_PURA01         s822

 PURA FLO                                                       TRADE PAYABLE                                                     $227.32
 PO BOX 690447
 HOUSTON, TX 77269-0447

Vendor No.           HAT_PURC04         s823

 PURCELL TIRE CO                                                TRADE PAYABLE                                                     $663.64
 FILE 56129
 LOS ANGELES, CA 90074-6129

Vendor No.           HAT_QUAL15         s825

 QBS MAINT INC                                                  TRADE PAYABLE                                                     $745.00
 14747 ARTESIA BLVD STE 4E
 LA MIRADA, CA 90638-6004

Vendor No.           HAT_QUAL06         s826

 QUALITY CHAIN CORP                                             TRADE PAYABLE                                                    $6,476.28
 3365 NW 215TH AVE
 HILLSBORO, OR 97124-7137

Vendor No.           HAT_QUAL16         s827

 QUALITY FASTENERS                                              TRADE PAYABLE                                                      $26.24
 PO BOX 34341
 SAN ANTONIO, TX 78265-4341

Vendor No.           HAT_QUAL18         s532

 QUALITY TRAILER SALES CORP.                                    TRADE PAYABLE                                                    $1,423.45
 13501 WEST HIGHWAY 66NW
 ALBUQUERQUE, NM 87121

Vendor No.           HAT_QUES01         s829

 QUESTAR GAS                                                    TRADE PAYABLE                                                    $1,551.34
 BOX 45841
 SALT LAKE CITY, UT 84139-0001




Sheet no. 33 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_QWES06         s831

 QWEST                                                          TRADE PAYABLE                                                    $1,164.28
 PO BOX 29060
 ACC# 6239336945612B
 PHOENIX, AZ 85038-9060

Vendor No.           HAT_RADI01         s408

 RADIATOR WORKS INC                                             TRADE PAYABLE                                                    $6,212.42
 GARY DARNELL
 PRESIDENT/CEO
 1336 PENNSYLVANIA RD
 WYANDOTTE, MI 48192-7036

Vendor No.           HAT_RAMS03         s834

 RAMSEY INTERNATIONAL                                           TRADE PAYABLE                                                      $96.00
 190 S INTAKE BLVD APT 1-10
 BLYTHE, CA 92225-2037

Vendor No.           HAT_RAMS04         s835

 RAMSEY WELDING SUPPLY INC                                      TRADE PAYABLE                                                     $291.80
 6805 N 55TH AVE
 GLENDALE, AZ 85301-3303

Vendor No.           HAT_RECA01         s837

 RECAPPERS EQUIPMENT CO                                         TRADE PAYABLE                                                     $997.78
 2360 E GRAUWYLER RD
 IRVING, TX 75061-3314

Vendor No.           HAT_REDB01         s838

 REDBURN TIRE COMPANY                                           TRADE PAYABLE                                                    $5,901.52
 PO BOX 14828
 PHOENIX, AZ 85063-4828

Vendor No.           HAT_RELI05         s839

 RELIABLE BUILDING SERVICES                                     TRADE PAYABLE                                                    $9,395.00
 23441 GOLDEN SPRINGS DR # 210
 DIAMOND BAR, CA 91765-2030

Vendor No.           HAT_RELI04         s840

 RELIANT ENERGY                                                 TRADE PAYABLE                                                    $1,911.74
 PO BOX 650475
 DALLAS, TX 75265-0475

Vendor No.           HAT_RICK03         s1916

 RICK`S REPAIRS SERVICE, INC                                    TRADE PAYABLE                                                     $355.69
 PO BOX 34
 AFTON, WY 83110-0034

Sheet no. 34 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_RJBR01         s842

 RJ BREIL HEAVY TRUCK REPAIR                                    TRADE PAYABLE                                                    $1,392.75
 5352 BELLE AVE
 CYPRESS, CA 90630-3606

Vendor No.           HAT_ROAD01         s843

 ROADONE                                                        TRADE PAYABLE                                                      $60.00
 3821 CALLE FORTUNADA STE A
 SAN DIEGO, CA 92123-4811

Vendor No.           HAT_ROAD03         s844

 ROADRUNNER FIRE & SAFETY EQUIPMENT INC                         TRADE PAYABLE                                                     $985.18
 5432 W MISSOURI AVE
 GLENDALE, AZ 85301-6008

Vendor No.           HAT_RODS01         s846

 ROD`S TRUCK REPAIR                                             TRADE PAYABLE                                                     $655.23
 12252 1/2 WOODRUFF AVE
 DOWNEY, CA 90241-5608

Vendor No.           HAT_ROYA01         s847

 ROYAL BRASS INC                                                TRADE PAYABLE                                                    $2,396.52
 1048 N 10TH ST
 SAN JOSE, CA 95112-2922

Vendor No.           HAT_RUSS01         s848

 RUSSELL`S MOBILE TRUCK & EQUIP                                 TRADE PAYABLE                                                     $117.50
 PO BOX 3574
 VENTURA, CA 93006-3574

Vendor No.           HAT_S&PB01         s849

 S & P BRAKE & CLUTCH SUPPLY IN                                 TRADE PAYABLE                                                    $1,483.38
 1210 LOCKWOOD RD
 BILLINGS, MT 59101-7323

Vendor No.           HAT_SFFO01         s850

 S F FORD DEALERS ADVERTISING ASSOC                             TRADE PAYABLE                                                     $355.66
 303 2ND LN STE 900
 ATTN: BRIAN DAVIS
 SOUTH SAN FRANCISCO, CA 94080-4704

Vendor No.           HAT_SPAU01         s851

 S P AUTOMOTIVE SUPPLY                                          TRADE PAYABLE                                                     $266.14
 PO BOX 1709
 MARTINEZ, CA 94553-0709



Sheet no. 35 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_SAFE06         s852

 SAFELITE GLASS CORP                                            TRADE PAYABLE                                                    $1,016.93
 PO BOX 633197
 CINCINNATI, OH 45263-3197

Vendor No.           HAT_SAFE10         s854

 SAFETY-KLEEN                                                   TRADE PAYABLE                                                    $2,225.37
 PO BOX 650509
 DALLAS, TX 75265-0509

Vendor No.           HAT_SAFE17         s857

 SAFETY-KLEEN                                                   TRADE PAYABLE                                                    $1,321.31
 PO BOX 7170
 PASADENA, CA 91109-7170

Vendor No.           HAT_SALT03         s859

 SALT LAKE INDUSTRIAL CLINIC                                    TRADE PAYABLE                                                     $138.00
 441 S REDWOOD RD
 SALT LAKE CITY, UT 84104-3539

Vendor No.           HAT_SANB05         s2561

 SAN BERDO & RIVERSIDE FIRE EQP                                 TRADE PAYABLE                                                     $581.40
 932 N D ST
 SAN BERNARDINO, CA 92410-3520

Vendor No.           HAT_SANB01         s860

 SAN BERNARDINO CHILD SUPPORT                                   TRADE PAYABLE                                                     $165.35
 PO BOX 19011
 SAN BERNARDINO, CA 92423-9011

Vendor No.           HAT_SAND03         s861

 SANDERSON FORD-PARTS                                           TRADE PAYABLE                                                     $370.53
 6300 N 51ST AVE
 GLENDALE, AZ 85301-4603

Vendor No.           HAT_SANT09         s862

 SANTA CRUZ TRUCK & TRACTOR REPAIR                              TRADE PAYABLE                                                     $438.76
 PO BOX 265
 SOQUEL, CA 95073-0265

Vendor No.           HAT_SANT10         s863

 SANTA MARIA DIESEL SVC                                         TRADE PAYABLE                                                     $240.00
 365 W BETTERAVIA RD
 SANTA MARIA, CA 93455-1233




Sheet no. 36 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_SANT24         s865

 SANTEX INT TRUCKS FLEET CHARGE                                 TRADE PAYABLE                                                    $9,821.03
 PO BOX 930895
 KANSAS CITY, MO 64193-0001

Vendor No.           HAT_SBC05          s871

 SBC                                                            TRADE PAYABLE                                                    $2,872.63
 ACC# 70774510444784
 PAYMENT CENTER
 SACRAMENTO, CA 95887-0001

Vendor No.           HAT_SBC24          s866

 SBC                                                            TRADE PAYABLE                                                     $569.98
 PO BOX 650661
 ACC# 21066929928387
 DALLAS, TX 75265-0661

Vendor No.           HAT_SBC22          s867

 SBC                                                            TRADE PAYABLE                                                    $2,000.15
 PO BOX 650661
 DALLAS, TX 75265-0661

Vendor No.           HAT_SERC01         s894

 SERCK SERVICES INC                                             TRADE PAYABLE                                                     $601.93
 PO BOX 5745 TA
 DENVER, CO 80217

Vendor No.           HAT_GARC02         s895

 SERGIO GARCIA                                                  TRADE PAYABLE                                                     $354.00
 3301 FIRNAT ST
 HOUSTON, TX 77093-6915

Vendor No.           HAT_SERV01         s896

 SERV-A-CUP                                                     TRADE PAYABLE                                                     $277.90
 PO BOX 521006
 SALT LAKE CITY, UT 84152-1006

Vendor No.           HAT_INTE01         s897

 SGS AUTOMOTIVE SERVICES                                        TRADE PAYABLE                                                   $35,131.83
 CITIBANK ACCOUNT 3880-5189
 ABA 031100209
 PO BOX 2502
 CAROL STREAM, IL 60132-0001




Sheet no. 37 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_SHAN01         s898

 SHANK C & E INVESTMENTS LLC                                    TRADE PAYABLE                                                   $81,096.69
 ACCT HADL030702
 SHANK SERVICES
 PO BOX 951300
 DALLAS, TX 75395-1300

Vendor No.           HAT_SILV03         s900

 SILVER STRIDE MOBILE SVC INC                                   TRADE PAYABLE                                                     $395.84
 PO BOX 2171
 CORPUS CHRISTI, TX 78403-2171

Vendor No.           HAT_SIXR01         s902

 SIX ROBBLEES INC                                               TRADE PAYABLE                                                     $543.90
 PO BOX 3703
 SEATTLE, WA 98124-3703

Vendor No.           HAT_SLIM01         s903

 SLIM JIM`S LOCKSMITH                                           TRADE PAYABLE                                                      $45.00
 180 GOLF CLUB RD # 220
 PLEASANT HILL, CA 94523-1526

Vendor No.           HAT_SMAR01         s904

 SMARTEL WIRELESS                                               TRADE PAYABLE                                                        $9.00
 PO BOX 608
 CORONA, CA 92878-0608

Vendor No.           HAT_SMIT07         s905

 SMITTY`S DIESEL TRUCK & R. V.                                  TRADE PAYABLE                                                     $270.23
 43850 MONROE ST
 BOX 1920
 INDIO, CA 92201-2029

Vendor No.           HAT_SNAP24         s907

 SNAP ON TOOLS DANNY WORD                                       TRADE PAYABLE                                                      $24.70
 6219 KNOLLWOOD TRL
 SPRING, TX 77373-4923

Vendor No.           HAT_SNAP23         s906

 SNAP ON TOOLS                                                  TRADE PAYABLE                                                     $136.24
 161 GRAND OAK ST
 DAN RODGERS
 SAN ANTONIO, TX 78232-1221




Sheet no. 38 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_SOCA03         s908

 SO. CALIFORNIA EDISON CO                                       TRADE PAYABLE                                                     $5,155.14
 BOX 600
 ROSEMEAD, CA 91771-0001

Vendor No.           HAT_SOCA04         s909

 SO. CALIFORNIA GAS CO                                          TRADE PAYABLE                                                     $6,855.76
 BOX C
 MONTEREY PARK, CA 91756-0001

Vendor No.           HAT_SOPU01         s914

 SOPUS PRODUCTS                                                 TRADE PAYABLE                                                     $2,729.74
 PO BOX 200889
 HOUSTON, TX 77216-0889

Vendor No.           HAT_SOUT85         s917

 SOUTHERN COUNTIES OIL                                          TRADE PAYABLE                                                   $173,384.08
 PO BOX 4159
 ATT: ACCT RECEIV
 ORANGE, CA 92863-4159

Vendor No.           HAT_SOUT40         s918

 SOUTHERN TIRE MART                                             TRADE PAYABLE                                                      $709.83
 BOX 1000 DEPT #143
 MEMPHIS, TN 38148-0143

Vendor No.           HAT_SOUT68         s919

 SOUTHWEST INTE TRUCK FLEET CHG                                 TRADE PAYABLE                                                     $2,682.38
 PO BOX 930895
 KANSAS CITY, MO 64193-0001

Vendor No.           HAT_SOUT33         s920

 SOUTHWESTERN BELL                                              TRADE PAYABLE                                                      $865.04
 BOX 940012
 DALLAS, TX 75394-0012

Vendor No.           HAT_SPEC03         s921

 SPECIALTY MFG INC                                              TRADE PAYABLE                                                      $129.58
 PO BOX 65002
 CHARLOTTE, NC 28265-0002

Vendor No.           HAT_STAN08         s533

 STANLEY LANGDON                                                TRADE PAYABLE                                                      $114.68
 25523 LANCEWOOD DR.
 SPRING, TX 77373



Sheet no. 39 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_STAP08         s922

 STAPLES BUSINESS                                               TRADE PAYABLE                                                    $2,433.73
 DEPT PHL 85103
 PO BOX 30851
 HARTFORD, CT 06150-0851

Vendor No.           HAT_STAT23         s925

 STATELINE SERVICE                                              TRADE PAYABLE                                                      $50.00
 PO BOX 28
 I-15 & CIMA ROAD
 MOUNTAIN PASS, CA 92366-0028

Vendor No.           HAT_STAT03         s926

 STATEWIDE TOWING & RECOVERY                                    TRADE PAYABLE                                                    $4,741.23
 PO BOX 3793
 RIVERSIDE, CA 92519-3793

Vendor No.           HAT_STER05         s534

 STERLING TESTING SYSTEMS 20395                                 TRADE PAYABLE                                                    $2,806.95
 NEWARK POST OFFICE
 PO BOX 35626
 NEWARK, NJ 07193-5626

Vendor No.           HAT_STER01         s930

 STERLING TRKS OF UTAH                                          TRADE PAYABLE                                                     $164.48
 PO BOX 70900
 WARNER TRUCK CENTER
 SALT LAKE CITY, UT 84170-0900

Vendor No.           HAT_STRO01         s931

 STROUHAL TIRE AND RECAPPING                                    TRADE PAYABLE                                                     $301.65
 PO BOX 4869
 DEPT 100 ACCT 121250
 HOUSTON, TX 77210-4869

Vendor No.           HAT_SUNL04         s932

 SUNLAND INT FLEET CHARGE                                       TRADE PAYABLE                                                    $1,230.10
 PO BOX 930895
 KANSAS CITY, MO 64193-0001

Vendor No.           HAT_SUPE95         s2563

 SUPERIOR COURT OF CALIFORNIA                                   TRADE PAYABLE                                                     $243.25
 10075 LEVONE AVE STE 301
 COUNTY OF NEVADA-TRUCKEE BRANC
 TRUCKEE, CA 96161-4804




Sheet no. 40 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_MUNI16         s2562

 SUPERIOR COURT                                                 TRADE PAYABLE                                                     $153.00
 5672 STONERIDGE DR
 PLEASANTON, CA 94588-8559

Vendor No.           HAT_SURE02         s938

 SURE POWER INDUSTRIES INC                                      TRADE PAYABLE                                                    $6,407.04
 10189 SW AVERY ST
 TUALATIN, OR 97062-8592

Vendor No.           HAT_SUTT01         s939

 SUTTER OCC HEALTH BENICIA                                      TRADE PAYABLE                                                     $348.00
 PO BOX 160328
 SACRAMENTO, CA 95816-0328

Vendor No.           HAT_SUTT02         s940

 SUTTER VISITING NURSE ASSOC                                    TRADE PAYABLE                                                     $630.00
 1110 N DUTTON AVE
 SANTA ROSA, CA 95401-4606

Vendor No.           HAT_TELL01         s950

 TELL STEEL                                                     TRADE PAYABLE                                                    $2,275.59
 2345 W 17TH ST
 LONG BEACH, CA 90813-1017

Vendor No.           HAT_TEXA18         s951

 TEXAS AUTO CARRIERS                                            TRADE PAYABLE                                                    $3,330.00
 5765 BICENTENNIAL ST
 SAN ANTONIO, TX 78219-3005

Vendor No.           HAT_TEXA17         s954

 TEXAS MEDCLINIC                                                TRADE PAYABLE                                                     $382.00
 13722 EMBASSY ROW
 SAN ANTONIO, TX 78216-2000

Vendor No.           HAT_TEXA13         s955

 TEXAS TOWING                                                   TRADE PAYABLE                                                     $667.60
 222 NEWELL AVE
 SAN ANTONIO, TX 78215-1239

Vendor No.           HAT_TEXA16         s956

 TEXAS WELDERS SUPPLY CO                                        TRADE PAYABLE                                                    $1,195.74
 5515 W RICHEY RD
 HOUSTON, TX 77066-3328




Sheet no. 41 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_CHAR01         s957

 THE CAMERA COMPANY                                             TRADE PAYABLE                                                     $471.00
 4007 BRIDGEPORT WAY W STE F2
 UNIVERSITY PLACE, WA 98466-4330

Vendor No.           HAT_THER01         s958

 THERMO FLUIDS INC                                              TRADE PAYABLE                                                     $188.75
 PO BOX 30837
 LOS ANGELES, CA 90030-0837

Vendor No.           HAT_THOM03         s959

 THOMAS AUTO AND TRK SVCS                                       TRADE PAYABLE                                                      $86.50
 13125 KUYKENDAHL RD
 HOUSTON, TX 77090-6705

Vendor No.           HAT_TIRE08         s960

 TIRE CENTERS LLC                                               TRADE PAYABLE                                                     $166.59
 9156 BRIGHTON RD
 HENDERSON, CO 80640-8233

Vendor No.           HAT_TIRE14         s961

 TIRE DISTRIBUTION                                              TRADE PAYABLE                                                     $490.00
 DEPT 530
 DENVER, CO 80291-0530

Vendor No.           HAT_TMOB01         s962

 T-MOBILE                                                       TRADE PAYABLE                                                     $789.91
 PO BOX 742596
 CINCINNATI, OH 45274-2596

Vendor No.           HAT_TOSH05         s1604

 TOSHIBA FINANCIAL SERVICES                                     TRADE PAYABLE                                                       $4.76
 PO BOX 790448
 SAINT LOUIS, MO 63179-0448

Vendor No.           HAT_TOTA03         s965

 TOTAL FIRE & SAFETY INC                                        TRADE PAYABLE                                                     $289.53
 6026 SCYENE RD
 DALLAS, TX 75227-6232

Vendor No.           HAT_TOXG01         s966

 TOXGUARD FLUID TECHNOLOGIES                                    TRADE PAYABLE                                                     $644.79
 11942 WESTERN AVE
 STANTON, CA 90680-3439




Sheet no. 42 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_TOYO05         s1917

 TOYOTA MOROR INSURANCE SERVICES                                TRADE PAYABLE                                                     $291.28
 19001 S WESTERN AVE
 TORANCE, CA 90509

Vendor No.           HAT_TOYO01         s967

 TOYOTA MOTOR                                                   TRADE PAYABLE                                                   $26,038.99
 COMMERCIAL FINANCE
 DEPT 2431
 CAROL STREAM, IL 60132-2431

Vendor No.           HAT_TRAN01         s969

 TRANS WEST FORD TRK SLS                                        TRADE PAYABLE                                                   $20,415.69
 PO BOX 1220
 FONTANA, CA 92334-1220

Vendor No.           HAT_TRIC05         s970

 TRICO DISPOSAL INC                                             TRADE PAYABLE                                                     $490.55
 PO BOX 7166
 BUENA PARK, CA 90622-7166

Vendor No.           HAT_TRIP02         s971

 TRIPLE R DC EXPERTS                                            TRADE PAYABLE                                                     $707.92
 PO BOX 369
 ADKINS, TX 78101-0369

Vendor No.           HAT_TRUC04         s972

 TRUCK & TRAILER REPAIR                                         TRADE PAYABLE                                                      $56.24
 PO BOX 639
 1115 HWY 277 S
 DEL RIO, TX 78841-0639

Vendor No.           HAT_TRUC01         s974

 TRUCK PARTS SPCS DALLAS                                        TRADE PAYABLE                                                   $10,390.08
 720 W MOCKINGBIRD LN
 DALLAS, TX 75247-6010

Vendor No.           HAT_TRUC08         s975

 TRUCK PARTS SPECIALISTS                                        TRADE PAYABLE                                                    $7,596.63
 PO BOX 24397
 ACCT 150039
 HOUSTON, TX 77229-4397

Vendor No.           HAT_TRUC14         s973

 TRUCK PARTS                                                    TRADE PAYABLE                                                    $8,942.60
 937 S LAREDO ST
 SAN ANTONIO, TX 78204-3211

Sheet no. 43 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_TRUC18         s976

 TRUCK PRO                                                      TRADE PAYABLE                                                    $3,242.23
 PO BOX 538189
 IVY
 ATLANTA, GA 30353-8189

Vendor No.           HAT_ULTR02         s978

 ULTRA WASH INC                                                 TRADE PAYABLE                                                    $4,960.00
 5357 EL CAMINITO CT
 CASTRO VALLEY, CA 94546-1529

Vendor No.           HAT_ALBU03         s2557

 UNAVAILABLE AT TIME OF FILING                                  TRADE PAYABLE                                                     $277.58
 ADDRESS UNKNOWN

Vendor No.           HAT_UNIF02         s979

 UNIFIRST CORPORATION                                           TRADE PAYABLE                                                     $398.37
 215 ALTEZ ST SE
 ACC# 83440019
 ALBUQUERQUE, NM 87123-3203

Vendor No.           HAT_UNIF01         s980

 UNIFIRST HOLDINGS L. P                                         TRADE PAYABLE                                                    $4,047.42
 200 N SAM HOUSTON RD
 ACC# 82836000
 MESQUITE, TX 75149-2715

Vendor No.           HAT_UNIO01         s981

 UNION PACIFIC RAILROAD                                         TRADE PAYABLE                                                    $2,592.00
 4500 ETIWANDA AVE STE C
 MIRA LOMA, CA 91752-3710

Vendor No.           HAT_UNIT31         s988

 UNITED PARCEL SERV                                             TRADE PAYABLE                                                     $162.89
 6E4356 (21)
 LOCKBOX 577
 CAROL STREAM, IL 60132-0001

Vendor No.           HAT_UNIT28         s989

 UNITED PARCEL SERV                                             TRADE PAYABLE                                                     $131.20
 851559 (5)
 PO BOX 894820
 LOS ANGELES, CA 90189-4820




Sheet no. 44 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_PORT01         s991

 UNITED SITE SERVICES OF CA INC                                 TRADE PAYABLE                                                     $288.15
 PO BOX 93670
 CITY OF INDUSTRY, CA 91715-3670

Vendor No.           HAT_UNIT10         s992

 UNITED STATES WELDING                                          TRADE PAYABLE                                                     $101.06
 BOX 663680
 INDIANAPOLIS, IN 46266-3680

Vendor No.           HAT_USAI01         s993

 US AIRWELD INC                                                 TRADE PAYABLE                                                     $719.79
 PO BOX 52417
 PHOENIX, AZ 85072-2417

Vendor No.           HAT_DAIM01         s994

 USE DAIM02                                                     TRADE PAYABLE                                                   $21,899.00
 TRANS ACCTG 485-11-25
 1000 CHRYSLER DR
 AUBURN HILLS, MI 48326

Vendor No.           HAT_VALL10         s995

 VALLEY PRESSURE SYSTEM                                         TRADE PAYABLE                                                     $450.00
 241 ROUNDHILL CT
 VACAVILLE, CA 95687-7740

Vendor No.           HAT_VALL11         s996

 VALLEY SPEEDO & TACH INC                                       TRADE PAYABLE                                                     $618.60
 2904 DURFEE AVE
 EL MONTE, CA 91732-3518

Vendor No.           HAT_VASC01         s997

 VASCOR LTD                                                     TRADE PAYABLE                                                   $74,300.57
 PO BOX 580
 GEORGETOWN, KY 40324-0580

Vendor No.           HAT_VERI20         s998

 VERIZON CALIFORNIA                                             TRADE PAYABLE                                                     $119.40
 PO BOX 9688
 MISSION HILLS, CA 91346-9688

Vendor No.           HAT_VERI15         s1839

 VERIZON WIRELESS                                               TRADE PAYABLE                                                     $691.81
 PO BOX 4001
 INGLEWOOD, CA 90313-0001



Sheet no. 45 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_VERN01         s999

 VERNOLA FARMS                                                  TRADE PAYABLE                                                    $4,221.35
 12080 BELLEGRAVE AVE
 MIRA LOMA, CA 91752-1546

Vendor No.           HAT_VICS02         s1000

 VIC`S ROAD SERV INC II                                         TRADE PAYABLE                                                     $265.00
 PO BOX 23079
 BEAUMONT, TX 77720-3079

Vendor No.           HAT_VULC01         s1001

 VULCAN CHAIN CORP                                              TRADE PAYABLE                                                    $4,081.44
 14300 SCHAEFER HWY
 DETROIT, MI 48227-3668

Vendor No.           HAT_WALN02         s1003

 WALNUT CREEK FORD                                              TRADE PAYABLE                                                     $500.00
 1800 N MAIN ST
 WALNUT CREEK, CA 94596-4107

Vendor No.           HAT_WALN01         s1004

 WALNUT HILL WRECKER                                            TRADE PAYABLE                                                     $458.85
 11239 GOODNIGHT LN
 DALLAS, TX 75229-3320

Vendor No.           HAT_WARN04         s1005

 WARNER TRUCK CENTER FRTLINER PARTS                             TRADE PAYABLE                                                    $3,097.44
 PO BOX 70900
 SALT LAKE, UT 84120

Vendor No.           HAT_WAST08         s1006

 WASTE MANAGEMENT HOUSTON                                       TRADE PAYABLE                                                      $94.44
 PO BOX 78251
 PHOENIX, AZ 85062-8251

Vendor No.           HAT_WAST03         s1007

 WASTE MANAGEMENT OF ARIZONA                                    TRADE PAYABLE                                                     $255.96
 PO BOX 78251
 PHOENIX, AZ 85062-8251

Vendor No.           HAT_WEAV02         s1009

 WEAVER SPRING AND BRAKE INC                                    TRADE PAYABLE                                                   $11,500.71
 PO BOX 949
 HUTCHINS, TX 75141-0949




Sheet no. 46 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.    06-00119
                            Debtor                                                                               (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                            CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                 UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                    DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                       AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                             OF CLAIM
Vendor No.           HAT_WELD02         s1010

 WELDERS SUPPLY COMPANY                                         TRADE PAYABLE                                                      $21.00
 5406 JACKWOOD DR
 SAN ANTONIO, TX 78238-1808

Vendor No.           HAT_WEST05         s1011

 WEST COAST CHARTERS                                            TRADE PAYABLE                                                     $638.39
 19711 CAMPUS DR STE 200 STE 202
 SANTA ANA, CA 92707-5203

Vendor No.           HAT_WEST18         s1012

 WEST COAST FUELING SYS INC                                     TRADE PAYABLE                                                    $1,356.50
 PO BOX 98
 DAVIS, CA 95617-0098

Vendor No.           HAT_WEST30         s1013

 WESTFIELD MEDICAL CLINIC                                       TRADE PAYABLE                                                     $475.00
 2010 FM 1960 RD E
 HOUSTON, TX 77073-2404

Vendor No.           HAT_WEST57         s1014

 WESTRUX FLEET CHARGE                                           TRADE PAYABLE                                                   $17,609.74
 PO BOX 930895
 KANSAS CITY, MO 64193-0001

Vendor No.           HAT_WILS07         s1016

 WILSON CO                                                      TRADE PAYABLE                                                     $687.61
 PO BOX 9100
 ADDISON, TX 75001-9100

Vendor No.           HAT_WING01         s1017

 WINGFOOT COMM TIRE SYS                                         TRADE PAYABLE                                                    $1,113.22
 4017 N CAGE BLVD
 PHARR, TX 78577-7517

Vendor No.           HAT_WING10         s528

 WINGFOOT COMMERCIAL TIRE                                       TRADE PAYABLE                                                     $372.51
 311 WEST 2ND SOUTH
 SOVA SPRINGS, CO 83276

Vendor No.           HAT_WOOD03         s1018

 WOODLANDS GLASS & MIRROR                                       TRADE PAYABLE                                                     $169.49
 26310 INTERSTATE 45 N
 THE WOODLANDS, TX 77386-1022




Sheet no. 47 of 48       sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   Hadley Auto Transport                                                                   Case No.          06-00119
                            Debtor                                                                                     (If known)

                SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                               (Continuation Sheet)

                                                          CODEBTOR                                                  CONTINGENT

                                                            HUSBAND, WIFE, JOINT                                       UNLIQUIDATED
                                                             OR COMMUNITY
                                                                                                                          DISPUTED
              CREDITOR'S NAME AND                                      DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                      CONSIDERATION FOR CLAIM, IF CLAIM IS                             AMOUNT
               INCLUDING ZIP CODE                                       SUBJECT TO SETOFF, SO STATE                                   OF CLAIM
Vendor No.           HAT_YOUR02         s1019

 YOUR FINAL JANITORIAL SERVICE INC                              TRADE PAYABLE                                                           $535.84
 1520 W AIRPORT FWY STE 101
 IRVING, TX 75062-6180

Vendor No.           HAT_ZEEM02         s1020

 ZEE MEDICAL INC                                                TRADE PAYABLE                                                           $106.83
 PO BOX 4530
 CHESTERFIELD, MO 63006-4530

Vendor No.           HAT_ZEEM06         s1021

 ZEE MEDICAL SVC-FAIR OAKS                                      TRADE PAYABLE                                                           $366.47
 PO BOX 22
 FAIR OAKS, CA 95628-0022

Vendor No.           HAT_ZEPM12         s1022

 ZEP MANUFACTURINIG                                             TRADE PAYABLE                                                          $1,310.58
 ATTN: ACUITY SPECIALTY PRODUCT
 FILE 50188
 LOS ANGELES, CA 90074-0188

Vendor No.           HAT_ZEPM02         s1024

 ZEP MFG CO-DESOTO                                              TRADE PAYABLE                                                           $342.83
 PO BOX 841508
 DALLAS, TX 75284-1508

Vendor No.           HAT_ZEPM04         s1025

 ZEP MFG CO-HOUSTON                                             TRADE PAYABLE                                                           $386.02
 PO BOX 7471
 HOUSTON, TX 77248-7471




Sheet no. 48 of 48       sheets attached to Schedule of
                                                                                                                             $11,701,342.94
                         Creditors Holding Unsecured Nonpriority Claims                                     Total
                                                                                                                            PLUS UNKNOWN
  In re
          Hadley Auto Transport                                                                Case No.
                                                                                                                    06-00119
                         Debtor                                                                                        (If known)

                                  SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

   Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any time
share interests.

    State nature of debtor's interest in contract, i.e. "Purchaser", "Agent", etc. State whether debtor is the lessor or lessee
of the lease.

    Provide the names and complete mailing addresses of all other parties to each lease or contract described. If a minor
child is a party to one of the leases or contracts, indicate that by stating “a minor child” and do not disclose the child’s
name. See 11 U.S.C. § 112; Fed.R. Bankr. P. 1007(m).
    NOTE: A party listed on this schedule will not receive notice of the filing of this case unless the party is also scheduled
in the appropriate schedule of creditors.

      Check this box if debtor has no executory contracts or unexpired leases.

                                                                              DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE,
                                                                               DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                                              NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                                   NUMBER OF ANY GOVERNMENT CONTRACT


161          THE BURLINGTON NORTHERN AND SANTA FE RAILWAY                      LEASE AGREEMENT
             COMPANY                                                           INDEFINITE TERM LEASE
             2500 LOU MENK DR # AOB-3
             ATTN: DIRECTOR REAL ESTATE
             FORT WORTH, TX 76131-2828
162          THE BURLINGTON NORTHERN AND SANTA FE RAILWAY                      LEASE AGREEMENT
             COMPANY                                                           INDEFINITE TERM LEASE
             2500 LOU MENK DR # AOB-3
             ATTN: DIRECTOR REAL ESTATE
             FORT WORTH, TX 76131-2828
155          UNION PACIFIC RAILROAD COMPANY                                    LEASE AGREEMENT
             MIKE PASSO                                                        LEASE OF IMPROVED PROPERTY
             UNION PACIFIC
             1416 DODGE STREET; ROOM 1100
             OMAHA, NE 68179-0001
159          UNION PACIFIC RAILROAD COMPANY                                    LEASE AGREEMENT
             MIKE PASSO                                                        LEASE OF IMPROVED PROPERTY
             UNION PACIFIC
             1416 DODGE STREET; ROOM 1100
             OMAHA, NE 68179-0001
165          TOYOTA MOTOR CREDIT CORPORATION                                   LEASE AGREEMENT
             19002 S WESTERN AVE                                               MASTER AUTO CARRIER LEASE AGREEMENT
             TORRANCE, CA 90501-1105
157          UNION PACIFIC RAILROAD COMPANY                                    LEASE AGREEMENT
             MIKE PASSO                                                        SUPPLEMENTAL AGREEMENT
             UNION PACIFIC
             1416 DODGE STREET; ROOM 1100
             OMAHA, NE 68179-0001
156          UNION PACIFIC RAILROAD COMPANY                                    LEASE AGREEMENT
             MIKE PASSO                                                        SUPPLEMENTAL AGREEMENT
             UNION PACIFIC
             1416 DODGE STREET; ROOM 1100
             OMAHA, NE 68179-0001



                                                                                                                                    Page 1 of 2
        Hadley Auto Transport                                                             06-00119
In re                                                                     Case No.
                      Debtor                                                                (If known)
                               SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.      DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                               DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                              NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                   NUMBER OF ANY GOVERNMENT CONTRACT

177         HYUNDAI MOTOR AMERICA                              MOTOR TRANSPORT SERVICES
            10550 TALBERT AVE                                  MOTOR TRANSPORT AGREEMENT
            FOUNTAIN VALLEY, CA 92708-6031
147         MOBILE MINI                                        NON-RESIDENTIAL REAL PROPERTY LEASE
            PO BOX 79149                                       INVOICE
            PHOENIX, AZ 85062-9149
133         GLOBAL AUTO PROCESSING SERVICES , INC              NON-RESIDENTIAL REAL PROPERTY LEASE
            709 W CHANNEL ISLANDS BLVD                         INVOICE (HAT 002)(ONLY TOP LEFT CORNER OF
            PORT HUENEME, CA 93041-2130                        DOCUMENT
136         HADLEY INVESTMENTS , LLC                           NON-RESIDENTIAL REAL PROPERTY LEASE
            1801 BAYADERE TER                                  N/A NO LEASE, ONLY ABSTRACT
            CORONA DEL MAR, CA 92625-1808
174         FORD MOTOR COMPANY                                 SERVICE AGREEMENT
            1 AMERICAN RD                                      MOTOR CARRIER TRANSPORTATION AGREEMENT
            DEARBORN, MI 48126-2798
178         KIA MOTORS AMERICA, INC                            SERVICE AGREEMENT
            PO BOX 52410                                       MOTOR CARRIER TRANSPORTATION AGREEMENT
            IRVINE, CA 92619-2410
176         MERCEDES-BENZ USA, LLC                             SERVICE AGREEMENT
            3 PARAGON DRIVE                                    MOTOR CARRIER TRANSPORTATION AGREEMENT
            MONTVALE, NJ 07645
175         DAIMLERCHRYSLER CORPORATION                        SERVICE AGREEMENT
            800 CHRYSLER DR E                                  MOTOR CARRIER TRANSPORTATION CONTRACT
            AUBURN HILLS, MI 48326-2757
158         UNION PACIFIC RAILROAD COMPANY                     SUBLEASE
            MIKE PASSO                                         SUBTENANCY AGREEMENT
            UNION PACIFIC
            1416 DODGE STREET; ROOM 1100
            OMAHA, NE 68179-0001




                                                                                                           Page 2 of 2
In re
         Hadley Auto Transport                                                                      Case No.
                                                                                                                          06-00119
                           Debtor                                                                                           (If known)

                                                     SCHEDULE H - CODEBTORS
Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by
debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state,
commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or
Wisconsin) within the eight year period immediately preceding the commencement of the case, identify the name of the debtor’s spouse and of any
former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the
nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, indicate
that by stating “a minor child” and do not disclose the child’s name. See 11 U.S.C. § 112; Fed. Bankr. P. 1007(m).



        Check this box if debtor has no codebtors

             NAME AND ADDDRESS OF CODEBTOR                                            NAME AND ADDRESS OF CREDITOR

         AUTOMOTIVE LOGISTICS CORP.                                                     CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010


         AUTOMOTIVE LOGISTICS CORP.                                                     WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479


         E. AND L. TRANSPORT COMPANY, LLC                                               CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010


         E. AND L. TRANSPORT COMPANY, LLC                                               WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479


         FLORIDA LEASECO COMPANY, LLC                                                   CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010


         FLORIDA LEASECO COMPANY, LLC                                                   WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479


         HADLEY COMPUTER SERVICES                                                       CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010




                                                                                                                                    Page 1 of 4
In re
         Hadley Auto Transport                                                                      Case No.
                                                                                                                          06-00119
                           Debtor                                                                                           (If known)

                                                     SCHEDULE H - CODEBTORS
Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by
debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state,
commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or
Wisconsin) within the eight year period immediately preceding the commencement of the case, identify the name of the debtor’s spouse and of any
former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the
nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, indicate
that by stating “a minor child” and do not disclose the child’s name. See 11 U.S.C. § 112; Fed. Bankr. P. 1007(m).



        Check this box if debtor has no codebtors

             NAME AND ADDDRESS OF CODEBTOR                                            NAME AND ADDRESS OF CREDITOR

         HADLEY COMPUTER SERVICES                                                       WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479


         HFS INVESTMENTS, INC.                                                          CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010


         HFS INVESTMENTS, INC.                                                          WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479


         LAC HOLDING CORP.                                                              CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010


         LAC HOLDING CORP.                                                              WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479


         LEASEWAY MOTORCAR TRANSPORT COMPANY                                            CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010


         LEASEWAY MOTORCAR TRANSPORT COMPANY                                            WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479




                                                                                                                                    Page 2 of 4
In re
         Hadley Auto Transport                                                                      Case No.
                                                                                                                          06-00119
                           Debtor                                                                                           (If known)

                                                     SCHEDULE H - CODEBTORS
Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by
debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state,
commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or
Wisconsin) within the eight year period immediately preceding the commencement of the case, identify the name of the debtor’s spouse and of any
former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the
nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, indicate
that by stating “a minor child” and do not disclose the child’s name. See 11 U.S.C. § 112; Fed. Bankr. P. 1007(m).



        Check this box if debtor has no codebtors

             NAME AND ADDDRESS OF CODEBTOR                                            NAME AND ADDRESS OF CREDITOR

         LOGISTICS COMPUTER SERVICES, INC.                                              CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010


         LOGISTICS COMPUTER SERVICES, INC.                                              WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479


         PERFORMANCE LOGISTICS GROUP, INC.                                              CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010


         PERFORMANCE LOGISTICS GROUP, INC.                                              WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479


         PERFORMANCE TRANSPORTATION SERVICES, INC.                                      CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010


         PERFORMANCE TRANSPORTATION SERVICES, INC.                                      WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479


         PLG LEASING CORP.                                                              CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010




                                                                                                                                    Page 3 of 4
In re
         Hadley Auto Transport                                                                      Case No.
                                                                                                                          06-00119
                           Debtor                                                                                           (If known)

                                                     SCHEDULE H - CODEBTORS
Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by
debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state,
commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or
Wisconsin) within the eight year period immediately preceding the commencement of the case, identify the name of the debtor’s spouse and of any
former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the
nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, indicate
that by stating “a minor child” and do not disclose the child’s name. See 11 U.S.C. § 112; Fed. Bankr. P. 1007(m).



        Check this box if debtor has no codebtors

             NAME AND ADDDRESS OF CODEBTOR                                            NAME AND ADDRESS OF CREDITOR

         PLG LEASING CORP.                                                              WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479


         TRANSPORTATION RELEASING, LLC                                                  CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010


         TRANSPORTATION RELEASING, LLC                                                  WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479


         VEHICLE LOGISTICS ASSOCIATES, LLC                                              CREDIT SUISSE FIRST BOSTON
         35005 MICHIGAN AVENUE                                                          ATTN: MICHAEL CRISCITO, MANAGING DIRECTOR
         WAYNE, MI 48184                                                                ELEVEN MADISON AVENUE
                                                                                        NEW YORK, NY 10010


         VEHICLE LOGISTICS ASSOCIATES, LLC                                              WELLS FARGO BANK, N.A.
         35005 MICHIGAN AVENUE                                                          ATTN: JEFFERY ROSE, VICE PRESIDENT
         WAYNE, MI 48184                                                                CUSTOMIZED FIDUCIARY SERVICES
                                                                                        MAC N9303-120
                                                                                        6TH & MARQUETTE
                                                                                        MINNEAPOLIS, MN 55479




                                                                                                                                    Page 4 of 4

								
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