Wextrust Unsecured Claims Inventory_v5.XLS

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					                             WEXTRUST UNSECURED CLAIMS INVENTORY




                                                                    AGGREGATE
                                                                   CLAIM AMOUNT
                                                                   SUBMITTED BY
                                                                     COMPANY/
                                COMPANY / CLAIMANT                   CLAIMANT
 561 Media, Inc                                                    $         404.85
 625 W. Division Condominiums, L.P                                     13,458,000.00
 A Big Change                                                                442.40
 Accountemps - Robert Half International INC                                8,219.60
 Addison Search, LLC                                                        7,896.05
 Alan M. Gold Development Company                                        500,000.00
 Ambius                                                                     2,227.49
 Anchor Mechanical, Inc.                                                  53,471.66
 Appleby                                                                    5,441.11
 Approved Testing Laboratories Inc.                                         6,292.50
 Aqua Vista                                                               32,898.61
 Arc Environmental, Inc                                                     9,240.00
 Arcade Sprinkler Draining                                                  1,000.00
 Avendra Replenishment LLC                                                12,678.35
 B&F Coffee                                                                  934.08
 Booking.com BV                                                              107.64
 Bradley Arant Boult Cummings, LLP                                       150,654.73
 Breugelmans, John & Jan (Kinsdale Enterprises)                         5,720,000.00
 Burr & Forman LLP                                                          2,833.80
 Butler Snow, LLP                                                           3,073.09
 CB Richard Ellis                                                           7,500.00
 Chaney Company                                                           25,093.98
 Chicago Office Technology Group                                         271,954.26
 CIC                                                                        6,450.00
 CIT Technology Fin Serv, Inc                                               4,861.44
 CIT Vendor Finance                                                         6,481.92
 Close Brothers (Cayman) Limited                                          18,454.56
                                                   1
 Commercial Resources Construction Company, Inc.                                 -
 Communicar Inc.                                                            2,306.79
 Continental Partition Systems                                            14,084.50
 Continental Wall Systems Group, Inc.                                       2,260.00
 Dearr Perdigon                                                             8,285.33

DRAFT AS OF 7/7/09                                                          Page 1 of 4
                               WEXTRUST UNSECURED CLAIMS INVENTORY




                                                                      AGGREGATE
                                                                     CLAIM AMOUNT
                                                                     SUBMITTED BY
                                                                       COMPANY/
                                   COMPANY / CLAIMANT                  CLAIMANT
 Dell Financial Services                                                 202,065.91
 Delta Furniture Inc.                                                        699.95
 DHL Express (USA) Inc.                                                      386.56
 DMS Management                                                            6,350.16
 Dresner Corporate Services                                               28,162.89
 E. W. Schramm, Inc.                                                      31,325.00
 Eastman Construction Co.                                                 71,020.00
 Environmental Group Services                                             10,940.00
 Eskenazi, Farrell & Fodor, P.C.                                           3,641.25
 Evans, Kuhn and Associates, Inc.                                          2,500.00
 Exclusive Construction Services, Inc.                                   113,250.00
 EZYield.com                                                               2,657.10
 First American PISG, Inc.                                                   554.89
 First Contact HR                                                             59.00
 Fox Valley Fire & Safety                                                    351.00
 Frank Rudy                                                               25,348.42
 G&H Partners AG                                                        7,608,333.00
 General Electric Capital Corp.                                           87,775.13
 Goldberg Kohn                                                            18,942.95
 Gordon & Greenberg Architects                                            30,232.78
 Graber Cabinets & Stone                                                 143,189.22
 Haugh & Associates                                                        9,392.55
 Henricksen                                                               33,612.31
 Home State Bank Online                                                    2,023.00
 Home State Leasing Corporation                                            8,597.75
 Horwood Marcus & Berk                                                     3,262.50
 HQ - dba Regus                                                            6,356.96
 Huff Poole & Mahoney                                                     23,816.00
 Hydrotech                                                                 3,782.54
 Integrated Management Solutions USA LLC                                  20,957.50
 Interline Brands, Inc.                                                   52,404.76
 International Jet Charter, Inc.                                           6,075.54

DRAFT AS OF 7/7/09                                                          Page 2 of 4
                                WEXTRUST UNSECURED CLAIMS INVENTORY




                                                                       AGGREGATE
                                                                      CLAIM AMOUNT
                                                                      SUBMITTED BY
                                                                        COMPANY/
                                 COMPANY / CLAIMANT                     CLAIMANT
 Jaffe Law                                                                 19,779.92
 Jean Moses-Small                                                          32,000.00
 Jefferson Business Interiors                                                802.00
 Jerusalem Foundation                                                       1,200.00
 JJ Blake Technical Services                                                1,600.00
 JMB Insurance Agency, Inc.                                               151,566.80
 Jray Inc                                                                  47,087.02
 Katten Muchin Rosenman LLP                                                52,898.61
 Key Equipment Finance Inc                                                107,894.84
 Kraft                                                                     69,572.50
 Labor Ready                                                                  57.64
 Lillig & Thorsness, Ltd.                                                  85,709.11
 Matt Rides                                                                 3,920.00
 Mid-America Tile Inc.                                                       943.19
 Mostosky, Michael                                                        590,000.00
 Nashville Commercial                                                       9,052.98
 NDX Capital Management                                                    12,159.26
 Newmarket International                                                    4,290.00
 North Shore Aggregate                                                      9,732.00
 Northwest Millwork Co                                                    100,000.00
 Peerless Fence                                                             5,600.20
 Perennial Restaurant                                                      59,781.02
 Peter Multani/Super Petroleum Inc.                                        10,000.00
 Pinnacle Fund Administration LLC                                          24,000.00
 Pitney Bowes                                                              19,698.47
 Point B Communications                                                    55,012.06
 Premium Financing Specialists                                               254.12
 Prima Business Services                                                     180.00
 PRM, Ltd.                                                                 27,716.00
 R. V. Buric Construction Management Consultants, Inc.                      3,308.05
 Reznick Group P.C.                                                        15,925.00
 Richard G. Baccari & Company, LLP                                          9,998.36

DRAFT AS OF 7/7/09                                                          Page 3 of 4
                              WEXTRUST UNSECURED CLAIMS INVENTORY




                                                                                      AGGREGATE
                                                                                     CLAIM AMOUNT
                                                                                     SUBMITTED BY
                                                                                       COMPANY/
                               COMPANY / CLAIMANT                                      CLAIMANT
 Ricoh Americas Corporation                                                                2,981.13
 Robbins, Salomon and Patt, Ltd                                                           20,336.95
 Rothberg Logan & Warsco LLP                                                              16,591.01
 Sheldon Lieb                                                                            327,703.38
 SICO America Inc                                                                          4,924.68
 Siebert Engineers Inc.                                                                   34,237.47
 Softbrands                                                                                 985.11
 Space Park AIM Partnership                                                              155,207.65
 Space Park ISSB Partnership                                                                311.04
 Tamco Capital Corporation                                                               140,392.00
 Tee Jay Service                                                                           3,327.50
 Tenant Building Group, LLC                                                               64,114.50
 The Equipment Leasing Company                                                             1,009.78
 The Jay Service Company, Inc.                                                             2,527.00
 Touchtel Technology Group & Electrical Services                                           2,321.43
 United Jewish Federation of Tidewater                                                     2,775.00
 Universal Restoration Services                                                          106,507.41
 Urban Real Estate Research                                                                5,000.00
 USA Wireless Satellite TV                                                                 3,035.94
 Village of Riverside                                                                       528.80
 Wachovia Business Lease                                                                   4,587.26
 Walsh Communications, L. L. C.                                                            9,446.48
 Waste Management                                                                          2,007.04
 West Town Refrigeration                                                                  22,320.96
 Xenon Capital Management                                                                 19,387.12


 Notes:
 (1) The Commercial Resources Construction Company, Inc. (CRCC) claims against the
 Wextrust Entities have been waived and released.




DRAFT AS OF 7/7/09                                                                         Page 4 of 4