United States Bankruptcy Court Southern District of New York
United States Bankruptcy Court Southern District of New York
ORDER GRANTING DEBTORS FIRST OMNIBUS OBJECTION TO CERTAIN AMENDED AND REPLACED PROOFS OF CLAIM Upon the Debtors First Omnibus Objection to Certain Amended and Replaced Proofs Of Claims (the Objection)2 filed by Innkeepers USA Trust and certain of its affiliates, as debtors and debtors in possession (collectively, the Debtors) requesting entry of an order disallowing and expunging the Disputed Claims listed on Schedule 1 attached hereto, pursuant to sections 105(a) and 502(b) of title 11 of the United States Code (the Bankruptcy Code) and Rule 3007 of the Federal Rules of Bankruptcy Procedure (the Bankruptcy Rules); all as more fully described in the Objection; it appearing that the relief requested is in the best interests of the Debtors estates, their creditors, and other parties in interest; the Court having jurisdiction to consider the Motion and the relief requested therein pursuant to 28 U.S.C. 157 and 1334; consideration of the Motion and the relief requested therein being a core proceeding pursuant to 28 U.S.C. 157(b); venue being proper before this court pursuant to 28 U.S.C. 1408 and
The list of Debtors in these Chapter 11 Cases along with the last four digits of each Debtors federal tax identification number can be found by visiting the Debtors restructuring website at www.omnimgt.com/innkeepers or by contacting Omni Management Group, LLC at Innkeepers USA Trust c/o Omni Management Group, LLC, 16161 Ventura Boulevard, Suite C, PMB 606, Encino, California 91436. The location of the Debtors corporate headquarters and the service address for their affiliates is: c/o Innkeepers USA, 340 Royal Poinciana Way, Suite 306, Palm Beach, Florida 33480. Capitalized terms not otherwise defined herein shall have the meaning ascribed to them in the Objection.
1409; notice of the Motion having been adequate and appropriate under the circumstances; and after due deliberation and sufficient cause appearing therefor, it is HEREBY ORDERED THAT: 1. 2. The Objection is granted to the extent set forth herein. The Disputed Claims listed on Schedule 1 attached hereto are hereby disallowed
and expunged in their entirety pursuant to section 502(b) of the Bankruptcy Code. 3. The Superseding Claims will remain on the Claims register, and such Claims are
neither allowed nor disallowed at this time, subject, however to any future objection on any basis. 4. The disallowance and expungement of the Disputed Claims does not constitute
any admission or finding with respect to any of the Superseding Claims. 5. The terms and conditions of this Order shall be immediately effective and
enforceable upon its entry. 6. All time periods set forth in this Order shall be calculated in accordance with
Bankruptcy Rule 9006(a). 7. The Debtors are authorized to take all actions necessary to effectuate the relief
granted pursuant to this Order in accordance with the Motion. 8. This Court retains jurisdiction with respect to all matters arising from or related to
the implementation of this Order. New York, New York Dated: April 28th, 2011 /s/ Shelley C. Chapman Honorable Shelley C. Chapman United States Bankruptcy Judge
Claim #
Unsecured $4,034.87
Total $4,034.87
472 10/1/2010
Creditor:
658 10/8/2010
$0.00
$0.00
$0.00
$4,608.88
$4,608.88
345 9/28/2010
Creditor:
$0.00
$0.00
$0.00
$879.02
$879.02
AQUA QUIP TRISH CERDA 730 S.W. 34TH STREET RENTON, WA 7645
1306 10/29/2010
$0.00
$0.00
$0.00
$505.09
$505.09
Page 1
Claim #
Unsecured $210.25
Total $210.25
40 8/6/2010
Creditor:
ARCTICA ICE CREAM ALAN OLSTEAU 500 NE 185TH STREET MIAMI, FL 33179
1295 10/29/2010
$0.00
$0.00
$0.00
$210.25
$210.25
1 7/28/2010
Creditor:
$455,784.06
$0.00
$0.00
$0.00
$455,784.06
BEXAR COUNTY DAVID G. AELVOET 711 NAVARRO, SUITE 300 LINEBARGER GOGGAN BLAIR & SAMPSON, LLP SAN ANTONIO, TX 78205
1204 10/26/2010
BEXAR COUNTY DAVID G. AELVOET 711 NAVARRO, SUITE 300 LINEBARGER GOGGAN BLAIR & SAMPSON, LLP SAN ANTONIO, TX 78205
$357,908.98
$0.00
$0.00
$0.00
$357,908.98
Page 2
Total $209,748.52
Claim To Be Disallowed
55
Creditor:
BROWARD COUNTY RECORDS, TAXES & TREASURY DIV. HOLLIE N. HAWN TAX COLLECTOR GOVERNMENT CENTER ANNEX LITIGATION SECTION 115 S ANDREWS AVENUE FORT LAUDERDALE, FL 33301
Filed On:
8/3/2010
1705 12/10/2010
BROWARD COUNTY RECORDS, TAXES & TREASURY DIV. C/O HOLLIE N. HAWN 115 S ANDREWS AVENUE LITIGATION SECTION FORT LAUDERDALE, FL 33301
$183,362.54
$0.00
$0.00
$0.00
$183,362.54
Page 3
Claim #
Unsecured $16,173.30
Total $16,173.30
1662 11/4/2010
Creditor:
WESTIN GOVERNOR MORRIS ATTN: JOYCE KUPPEL 2 WHIPPANY ROAD MORRISTOWN, NJ 07960
1747 1/19/2011
CARRIER CORPORATION ATTN: JOYCE KUPPEL P O BOX 4808, BUILDING TR-5 SYRACUSE, NY 13090
$0.00
$0.00
$0.00
$16,173.30
$16,173.30
132 8/23/2010
Creditor:
$113,257.25
$0.00
$0.00
$0.00
$113,257.25
CARROLLTON-FARMERS BRANCH C/O ANDREA SHEEHAN 4411 NORTH CENTRAL EXPRESSWAY DALLAS, TX 75205
1638 11/8/2010
CARROLLTON-FARMERS BRANCH C/O ANDREA SHEEHAN 4411 NORTH CENTRAL EXPRESSWAY DALLAS, TX 75205
$113,653.85
$0.00
$0.00
$0.00
$113,653.85
Page 4
Claim #
Unsecured $0.00
Total $2,378.38
1655 11/9/2010
Creditor:
CITY OF EAST LANSING Dennis E McGinty 410 ABBOTT ROAD EAST LANSING, MI 48823
1699 12/3/2010
CITY OF EAST LANSING Dennis E McGinty 410 ABBOTT ROAD EAST LANSING, MI 48823
$0.00
$0.00
$2,137.28
$0.00
$2,137.28
1748
Creditor:
$0.00
$0.00
$0.00
$479.16
$479.16
1/19/2011
COMMERCIAL MAINTENANCE CHEMICAL CORP ATTN: DEE KELLY 43 HEISSER CT FARMINGDALE, NY 11735
Remaining Claim
1760
COMMERCIAL MAINTENANCE CHEMICAL CORPORATION ATTN: DEE KELLY 43 HEISSER CT FARMINGDALE, NY 11735
$0.00
$0.00
$0.00
$1,219.71
$1,219.71
Filed On:
2/1/2011
Page 5
Claim #
Unsecured $314.12
Total $314.12
3 7/30/2010
Creditor:
CONSUMERS CHOICE COFFEE, INC. KAREN J. BRYANT 1118 QUALITY CHOICE PLACE Louisville, KY 40210
115 8/20/2010
CONSUMERS CHOICE COFFEE, INC. KAREN J. BRYANT 1118 QUALITY CHOICE PLACE LOUISVILLE, KY 40291
$0.00
$0.00
$0.00
$686.49
$686.49
510 10/4/2010
Creditor:
$507,291.76
$0.00
$0.00
$0.00
$507,291.76
COUNTY OF SAN BERNARDINO ATTN: DIANE C. MCKENZIE 172 WEST THIRD STREET San Bernard, CA 92415
1642 11/8/2010
COUNTY OF SAN BERNARDINO ATTN: DIANE C. MCKENZIE 172 WEST THIRD STREET SAN BERNARDINO, CA 92415
$737,054.59
$0.00
$0.00
$0.00
$737,054.59
Page 6
Claim #
Unsecured $315.00
Total $315.00
481 10/4/2010
Creditor:
CRYSTAL FLOWERS ATTN: J. S. RILEY 2020 WEST EL CAMINO REAL MOUNTAIN VIEW, CA 94040
1309 10/29/2010
CRYSTAL FLOWERS ATTN: J. S. RILEY 2020 WEST EL CAMINO REAL MOUNTAIN VIEW, CA 94040
$0.00
$0.00
$0.00
$315.00
$315.00
20 8/2/2010
Creditor:
$0.00
$0.00
$0.00
$2,725.46
$2,725.46
CULINARY ART CATERING INC VIVIAN MORGAN 14370 MARSH LANE ADDISON, TX 75001
565 10/6/2010
CULINARY ART CATERING INC VIVIAN MORGAN 14370 MARSH LANE ADDISON, TX 75001
$0.00
$0.00
$0.00
$1,947.14
$2,725.46
Page 7
Claim #
Unsecured $0.00
Total $7,126.20
32 8/6/2010
Creditor:
DELL MARKETING, L.P. SABRINA L. STREUSAND ESQ STREUSAND & LANDON, LLP 811 BARTON SPRINGS RD. STE. 811 Austin, TX 78704
Remaining Claim
657
DELL MARKETING, L.P. SABRINA L. STREUSAND ESQ STREUSAND & LANDON, LLP 811 BARTON SPRINGS RD. STE. 811 Austin, TX 78704
$0.00
$7,126.20
$0.00
$0.00
$7,126.20
Filed On:
10/15/2010
759 10/21/2010
Creditor:
$5,054.50
$0.00
$0.00
$0.00
$5,054.50
E P COMMERCIAL LAUNDRY ATTN: ERIC P. PIKE 315 S. DELSEA DR, SUITE E-15 CLAYTON, NJ 08312
1202 10/21/2010
E P COMMERCIAL LAUNDRY ATTN: ERIC P. PIKE 315 S. DELSEA DR, SUITE E-15 CLAYTON, NJ 08312
$4,526.50
$0.00
$0.00
$528.00
$5,054.50
Page 8
Claim #
Unsecured $13,000.50
Total $13,000.05
4 7/30/2010
Creditor:
GENESIS SECURITY SERVICES KEVIN R. IRWIN 231 E. ALESSANDRO BLVD. SUITE # A 335 Riverside, CA 92508
653 10/15/2010
GENESIS SECURITY SERVICES ATTN: LEGAL DEPARTMENT 18227D FLOWER HILL WAY GAITHERSBURG, MD 20879
$0.00
$0.00
$0.00
$8,241.75
$8,241.75
102 8/16/2010
Creditor:
$0.00
$0.00
$0.00
$2,209.55
$2,209.55
GLASSTECH SPECIALIST, INC. ROBERT MORRIS 2300 SO. CLINTON AVE. SO. PLAINFIELD, NJ 7080
1315 10/29/2010
GLASSTECH SPECIALIST INC ROBERT MORRIS 2300 S. CLINTON AVE S. PLAINFIELD, NJ 07080
$0.00
$0.00
$0.00
$1,016.50
$1,016.50
Page 9
Claim #
Unsecured $4,122.67
Total $4,122.67
163 8/27/2010
Creditor:
HAIGES MACHINERY INC. ROBERT HAIGES 11314 EAST MAIN STREET HUNTLEY, IL 60142
1335 10/29/2010
HAIGES MACHINERY, INC ROBERT HAIGES 11314 EAST MAIN. ST HUNTLEY, IL 60142
$0.00
$0.00
$0.00
$720.46
$720.46
452 9/27/2010
Creditor:
$148.16
$0.00
$0.00
$0.00
$148.16
HARLAN GRAPHIC ARTS SERVICES INC. ATTN: HARLAN GRAPHICS 4752 RIVER RD. CINCINNATI, OH 45233
1286 10/29/2010
HARLAN GRAPHIC ARTS SERVICES ATTN: HARLAN GRAPHICS 4752 RIVER ROAD CINCINNATI, OH 45233
$0.00
$0.00
$0.00
$847.98
$847.98
Page 10
Claim #
Unsecured $0.00
Total $3,666.48
492
Creditor:
10/4/2010
HENRICO COUNTY, VIRGINIA (ACCT. # G08112000) RHYSA GRIFFITH P.O. BOX 90775 HENRICO, VA 23273
Remaining Claim
1757
HENRICO COUNTY, VIRGINIA (ACCT. # G08112000) RHYSA GRIFFITH SOUTH P.O. BOX 90775 HENRICO, VA 23273-0775
$374.66
$0.00
$0.00
$0.00
$374.66
Filed On:
1/31/2011
494
Creditor:
$15,784.96
$0.00
$0.00
$0.00
$15,784.96
10/4/2010
HENRICO COUNTY, VIRGINIA (ACCT. # G08112001) RHYSA GRIFFITH P.O. BOX 90775 HENRICO, VA 23273
Remaining Claim
1759
HENRICO COUNTY, VIRGINIA (ACCT. # G08112001) RHYSA GRIFFITH SOUTH P.O. BOX 90775 HENRICO, VA 23273-0775
$1,612.97
$0.00
$0.00
$0.00
$1,612.97
Filed On:
1/31/2011
Page 11
Claim #
Unsecured $0.00
Total $39,909.52
497
Creditor:
10/4/2010
HENRICO COUNTY, VIRGINIA (PARCEL # 749-759-9950) RHYSA GRIFFITH P.O. BOX 90775 HENRICO, VA 23273
Remaining Claim
1758
HENRICO COUNTY, VIRGINIA (PARCEL # 749-759-9950) RHYSA GRIFFITH P.O. BOX 90775 HENRICO, VA 23273-0775
$4,091.77
$0.00
$0.00
$0.00
$4,091.77
Filed On:
1/31/2011
94
Creditor:
$0.00
$0.00
$0.00
$618.85
$618.85
8/13/2010
LAYNE ENTERPRISES,INC. DBA LAYNE'S CAREFUL CLEANERS ATTN: BOB SCOMAK 3980 JONESTOWN RD. HARRISBURG, PA 17109
590 10/4/2010
LAYNE ENTERPRISES, INC. ATTN: BOB SCOMAK 3980 JONESTOWN RD. HARRISBURG, PA 17109
$0.00
$0.00
$618.85
$0.00
$618.85
Page 12
Claim #
Unsecured $0.00
Total $2,238.22
169 8/30/2010
Creditor:
MGE ELECTRIC SERVICES INC. JESUS RODRIGUEZ P.O. BOX 772157 ORLANDO, FL 32877-2157
521 10/4/2010
MGE ELECTRIC SERVICES, INC JESUS RODRIGUEZ P.O. BOX 772157 ORLANDO, FL 32877
$0.00
$0.00
$0.00
$2,238.22
$2,238.22
391 9/28/2010
Creditor:
$0.00
$0.00
$0.00
$3,638.00
$3,638.00
MONTVALE LANDSCAPING, INC. ATTN: JEFFREY D. PIATT 21 LADIK PLACE MONTVALE, NJ 7645
868 10/25/2010
MONTVALE LANDSCAPING, INC ATTN: JEFFREY D. PIATT 21 LADIK PLACE MONTVALE, NJ 07645
$0.00
$0.00
$0.00
$5,085.71
$5,085.71
Page 13
Claim #
Unsecured
Total
393 9/28/2010
Creditor:
MONTVALE LANDSCAPING, INC. ATTN: JEFFREY D. PIATT 21 LADIK PLACE MONTVALE, NJ 7645
Unliquidated
Unliquidated
Unliquidated
Unliquidated
Unliquidated
867 10/25/2010
MONTVALE LANDSCAPING, INC. ATTN: JEFFREY D. PIATT 21 LADIK PLACE MONTVALE, NJ 07645
$0.00
$0.00
$0.00
$2,407.50
$2,407.50
181 9/1/2010
Creditor:
$7,597.40
$0.00
$0.00
$0.00
$7,597.40
MONUMENTAL EQUIPMENT INC. ATTN: JENNIFER P GAULTNEY 3276 BUFORD DRIVE SUITE 104 BOX 374 BUFORD, GA 30519
1539 11/1/2010
MONUMENTAL EQUIPMENT, INC. ATTN: JENNIFER P GAULTNEY 3276 BUFORD DR. SUITE 104, #374 BUFORD, GA 30519
$8,044.00
$0.00
$0.00
$0.00
$8,044.00
Page 14
Claim #
Unsecured $2,046.34
Total $2,046.34
378
Creditor:
9/28/2010
NORTHEAST REFRIGERATION & AIR CONDITION DONALD ABBRUZZESE 27 RAILROAD AVE ALBANY, NY 12205
1347 10/29/2010
$0.00
$0.00
$0.00
$354.08
$354.08
Page 15
Claim #
Unsecured $0.00
Total $10,403.09
356 9/28/2010
Creditor:
OKALOOSA COUNTY TAX COLLECTOR JUSTIN GORDON- CHRIS HUGHES 151 C EGLIN PARKWAY NE FT WALTON BEACH, FL 32548
1669 11/12/2010
OKALOOSA COUNTY TAX COLLECTOR JUSTIN GORDON- CHRIS HUGHES 151 C EGLIN PARKWAY NE FT WALTON BEACH, FL 32548
$10,305.15
$0.00
$0.00
$0.00
$10,305.15
376 9/28/2010
Creditor:
$240,808.70
$0.00
$0.00
$0.00
$240,808.70
OKALOOSA COUNTY TAX COLLECTOR JUSTIN GORDON- CHRIS HUGHES 151 C EGLIN PARKWAY NE FT WALTON BEACH, FL 32548
1670 11/19/2010
OKALOOSA COUNTY TAX COLLECTOR JUSTIN GORDON- CHRIS HUGHES 151 C EGLIN PARKWAY NE FT WALTON BEACH, FL 32548
$221,042.75
$0.00
$0.00
$0.00
$221,042.75
91 8/12/2010
Creditor:
$0.00
$0.00
$0.00
$2,058.00
$2,058.00
PANORAMIC LANDSCAPE SERVICES ANDREW CLEMENTS 226 WHITMOOR TERRACE SILVER SPRING, MD 20901
326 9/27/2010
PANORAMIC LANDSCAPE SERVICES ANDREW CLEMENTS 226 WHITMOOR TERRACE Silver Spring, MD 20901
$0.00
$0.00
$0.00
$1,625.82
$1,625.82
Page 16
Claim #
Unsecured $14,584.38
Total $82,636.24
252
Creditor:
9/21/2010
PENNSYLVANIA DEPARTMENT OF REVENUE MARY E. MCKEE PO BOX 280946 BANKRUPTCY DIVISION HARRISBURG, PA 17128
Remaining Claim
529
PENNSYLVANIA DEPARTMENT OF REVENUE MARY E. MCKEE PO BOX 280946 BANKRUPTCY DIVISION HARRISBURG, PA 17128
$0.00
$0.00
$68,051.86
$14,584.38
$82,636.24
Filed On:
10/5/2010
31 8/5/2010
Creditor:
$0.00
$0.00
$0.00
$4,230.00
$4,230.00
POOLE'S LAWN SERVICE, INC. ATTN: MARK ROBERT POOLE P.O. BOX 1646 KENNESAW, GA 30144
629 10/13/2010
POOLE'S LAWN SERVICE, INC. ATTN: MARK ROBERT POOLE P.O. BOX 1646 KENNESAW, GA 30144
$0.00
$0.00
$4,230.00
$4,230.00
$4,230.00
Page 17
Claim #
Unsecured $499.37
Total $499.37
585 10/1/2010
Creditor:
PRINOVA ATTN: DOUGLAS E. MECKEL P.O. BOX 1089 SAN JOSE, CA 95108
1320 10/29/2010
$0.00
$0.00
$0.00
$234.83
$234.83
42 7/27/2010
Creditor:
$7,655.08
$0.00
$0.00
$0.00
$7,655.08
SEMINOLE COUNTY TAX COLLECTOR ATTN:RAY VALDES 1101 EAST FIRST STREET PO BOX 630 Sanford, FL 32772
1732 12/28/2010
SEMINOLE COUNTY TAX COLLECTOR ATTN:RAY VALDES 1101 EAST FIRST STREET PO BOX 630 SANFORD, FL 32772
$7,515.33
$0.00
$0.00
$0.00
$7,515.33
Page 18
Claim #
Unsecured $0.00
Total $70.00
483
Creditor:
10/4/2010
SIERRA LIQUIDITY FUND, LLC - ASSIGNEE & ATT-IN-FACT FOR CRYSTAL FLOWERS ASSIGNOR ATTN: J. S. RILEY 2699 WHITE ROAD - SUITE 255 IRVINE, CA 92614
Remaining Claim
1469
SIERRA LIQUIDITY FUND, LLC - ASSIGNEE & ATT-IN-FACT FOR CRYSTAL FLOWERS ASSIGNOR ATTN: J.S. RILEY 2699 WHITE ROAD, SUITE 255 IRVINE, CA 92614
$0.00
$70.00
$0.00
$0.00
$70.00
Filed On:
10/29/2010
16 8/2/2010
Creditor:
$226.83
$0.00
$0.00
$0.00
$226.83
WASHINGTON AUTOMATED, INC. L. JANE GEORGE 5801-23RD DRIVE WEST, SUITE 103 EVERETT, WA 98201
Remaining Claim
489
SIERRA LIQUIDITY FUND, LLC - ASSIGNEE & ATT-IN-FACT FOR WASHINGTON AUTOMATED - ASSIGNOR ATTN: J. S. RILEY 2699 WHITE ROAD - SUITE 255 IRVINE, CA 92614
$0.00
$203.93
$0.00
$0.00
$203.93
Filed On:
10/4/2010
Page 19
Claim #
Unsecured $2,346.57
Total $2,346.57
204 9/7/2010
Creditor:
SOLO FOODS INC. MARIA ARZATE 409 CENTINELA AVE. INGLEWOOD, CA 90302
Remaining Claim
1459
SIERRA LIQUIDITY FUND, LLC- ASSIGNEE & ATT-IN-FACT FOR SOLO FOODS ASSIGNOR ATTN: J.S. RILEY 2699 WHITE ROAD, SUITE 255 IRVINE, CA 92614
$0.00
$2,346.57
$0.00
$0.00
$2,346.57
Filed On:
10/29/2010
74
Creditor:
$0.00
$0.00
$0.00
$92,911.37
$92,911.37
8/9/2010
SOUTHERN CALIFORNIA EDISON COMPANY CECILIA BAESA CREDIT AND PAYMENT SERVICES 300 N. LONE HILL AVE SAN DIMAS, CA 91773
Remaining Claim
308
SOUTHERN CALIFORNIA EDISON COMPANY CECILIA BAESA CREDIT AND PAYMENT SERVICES
$0.00
$0.00
$0.00
$104,885.38
$104,885.38
Filed On:
9/17/2010
Page 20
Claim #
Unsecured $258.72
Total $258.72
232 9/7/2010
Creditor:
324 9/27/2010
$0.00
$0.00
$0.00
$112.95
$112.95
1067 10/28/2010
Creditor:
$0.00
$0.00
$0.00
$1,402.15
$1,402.15
SYSCO GUEST SUPPLY, LLC ATTN: DENNIS LONIAK 4301 U.S. HIGHWAY ONE P.O. BOX 902 MONMOUTH JUNCTION, NJ 08852
1674 11/12/2010
SYSCO GUEST SUPPLY, LLC ATTN: DENNIS LONIAK 4301 U.S. HIGHWAY ONE P.O. BOX 902 MONMOUTH JUNCTION, NJ 08852
$0.00
$0.00
$0.00
$11,575.17
$11,575.17
Page 21
Claim #
Unsecured $751.38
Total $751.38
438 9/27/2010
Creditor:
THE WATER MAN DOROTHY SAWYER 115 SOUTH EUCLID La Habra, CA 90633
1350 10/29/2010
THE WATER MAN DOROTHY SAWYER 115 SOUTH EUCLID LA HABRA, CA 90631
$0.00
$0.00
$0.00
$540.84
$540.87
95 8/13/2010
Creditor:
$0.00
$0.00
$0.00
$10,412.07
$10,412.07
172 8/30/2010
$0.00
$8,656.83
$0.00
$1,755.24
$10,412.07
Page 22
Claim #
Unsecured $1,088.00
Total $1,088.00
377 9/28/2010
Creditor:
534 10/5/2010
$0.00
$0.00
$0.00
$98.00
$98.00
947 10/27/2010
Creditor:
$0.00
$0.00
$0.00
$9,117.26
$9,117.26
U.S. LAWNS OF MONTGOMERY COUNTY ATTN: JILL D. CARAVAGGIO PO BOX 1290 OLNEY, MD 20830
1698 11/30/2010
U.S. LAWNS OF MONTGOMERY COUNT ATTN: JILL D. CARAVAGGIO PO BOX 1290 OLNEY, MD 20830
$0.00
$0.00
$0.00
$10,661.66
$10,661.66
Page 23
Claim #
Unsecured $285.00
Total $285.00
80 8/9/2010
Creditor:
157 8/17/2010
$0.00
$0.00
$0.00
$432.00
$432.00
17 8/2/2010
Creditor:
$646.77
$0.00
$0.00
$0.00
$646.77
WASHINGTON AUTOMATED, INC. L. JANE GEORGE 5801-23RD DRIVE WEST, SUITE 103 EVERETT, WA 98203
490 10/4/2010
WASHINGTON AUTOMATED, INC L. JANE GEORGE 5801 - 23RD DR. WEST #103 EVERETT, WA 98203
$0.00
$0.00
$0.00
$669.67
$669.67
Page 24
Claim #
Unsecured $42,210.66
Total $42,210.66
147 8/25/2010
Creditor:
WESTERN STATE DESIGN, INC. TODD M. HYRN 25616 NICKEL PLACE HAYWARD, CA 94545
206 9/7/2010
WESTERN STATE DESIGN, INC. TODD M. HYRN 25616 NICKEL PLACE HAYWARD, CA 94583
$0.00
$0.00
$0.00
$44,894.62
$44,894.62
48
$1,617,983.60
$70.00
$79,794.66
$232,922
$1,930,717.83
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