EX-99 3 kl01040_ex99-1.txt EXHIBIT 99.1 Exhibit 99.1 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE ------------------------------------- : Chapter 7 In re: : : Case Nos. 99-529 : through 536 (EIK) EDISON BROTHERS STORES, INC., : et al., : Jointly Administered : Debtors. : Objections due by: : February 11, 2002 at 4:00 p.m. : Hearing Date: : February 19, 2002 at 10:30 a.m. ------------------------------------- NOTICE OF MOTION AND HEARING PLEASE TAKE NOTICE that on January 29, 2002, Alan M. Jacobs, the chapter 7 trustee (the "Chapter 7 Trustee") in the above-captioned cases, by and through the undersigned counsel, filed with the United States Bankruptcy Court for the District of Delaware (the "Bankruptcy Court") the Chapter 7 Trustee's Second Motion Pursuant To 11 U.S.C. ss.ss. 105(a) And 502(c), And Bankruptcy Rules 3009 And 9019, For An Order (A) Estimating Claims, (B) Setting Or Modifying Maximum Reserves In Respect Of Unresolved Claims, And (C) Authorizing Further Interim Distributions To Holders Of Allowed General Unsecured Claims (the "Motion"). PLEASE TAKE FURTHER NOTICE that any objections to the Motion must be made in writing, filed with the Bankruptcy Court and served upon, so as to actually be received by the undersigned counsel for the Chapter 7 Trustee, on or before February 11, 2002 at 4:00 p.m. (Eastern Time). PLEASE TAKE FURTHER NOTICE that a hearing on the Motion will be held before the Honorable Erwin I. Katz, United States Bankruptcy Judge at the United States District Court for the District of Delaware, 844 North King Street, 2nd Floor, Wilmington, DE 19801 on February 19, 2002 at 10:30 a.m. (Eastern time) (the "Hearing"). Only those objections made in writing, timely filed, and served in accordance with the above procedures will be considered at the Hearing. Dated: Wilmington, Delaware January 29, 2002 THE BAYARD FIRM By: /s/ Elio Battista, Jr. --------------------------------- Charlene D. Davis (No. 23367) Elio Battista, Jr. (No. 3814) Eric M. Sutty (No. 4007) 222 Delaware Avenue, Suite 900 Wilmington, Delaware 19801 Phone: (302) 655-5000 --and-- KRAMER LEVIN NAFTALIS & FRANKEL LLP Thomas M. Mayer James C. McCarroll 919 Third Avenue New York, New York 10022 Phone: (212) 715-9100 Attorneys for Alan M. Jacobs, Chapter 7 Trustee 2 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE ------------------------------------- : Chapter 7 In re: : : Case Nos. 99-529 : through 536 (EIK) EDISON BROTHERS STORES, INC., : et al., : Jointly Administered : Debtors. : Objections due by: : February 11, 2002 at 4:00 p.m. : Hearing Date: : February 19, 2002 at 10:30 a.m. ------------------------------------- CHAPTER 7 TRUSTEE'S SECOND MOTION PURSUANT TO 11 U.S.C. ss.ss. 105(a) AND 502(c), AND BANKRUPTCY RULES 3009 AND 9019, FOR AN ORDER (A) ESTIMATING CLAIMS, (B) SETTING OR MODIFYING MAXIMUM RESERVES IN RESPECT OF UNRESOLVED CLAIMS, AND (C) AUTHORIZING FURTHER INTERIM DISTRIBUTIONS TO HOLDERS OF ALLOWED GENERAL UNSECURED CLAIMS Alan M. Jacobs, the Chapter 7 trustee (the "Trustee") of the substantively consolidated estate of Edison Brothers Stores, Inc. and its seven domestic affiliates (collectively, the "Debtors"), by and through his undersigned counsel, submits this second motion (the "Motion") pursuant to section 502(c) of Title 11, United States Code (the "Bankruptcy Code") to estimate certain claims against the Debtors that have not yet been liquidated and to set the maximum amount of reserves to be established for certain unresolved claims against the Debtors. By this Motion, the Trustee further seeks authority, pursuant to section 105 of the Bankruptcy Code and Rule 3009 of the Federal Rules of Bankruptcy Procedure (the "Bankruptcy Rules") to make an interim distribution to all holders of allowed general unsecured claims. In support of the Motion, the Trustee respectfully states as follows: Notice to Recipients 1. ATTENTION ALL PERSONS RECEIVING THIS MOTION: Please be aware that if a proof of claim that you filed is identified on any of the exhibits attached to this Motion, the Trustee seeks to establish the maximum amount that could be allowed in respect of such claim. Please also be aware that if you filed more than one proof of claim, each such claim may be referenced on the same or different exhibits to this Motion. This Motion thus directly affects your rights, and the maximum amount of your claim will be established by the relief sought in this Motion. Please review carefully the accompanying Notice of important information regarding the date of the hearing on this Motion as well as the deadline and procedures for filing a response to this Motion. If you or your attorney do not respond to this Motion by the deadline set forth in the Notice, you will be deemed to consent to the treatment of your claim(s) proposed in this Motion. Responses must be filed with the Bankruptcy Court and served on the Trustee's undersigned counsel by the date set in the Notice. If you have any questions about why your claim is identified on any of the attached exhibits, please contact The Bayard Firm, 222 Delaware Avenue, Suite 900, Wilmington, Delaware, 19801, Attn: Eric M. Sutty, Esquire. Introduction A. The Case 2. On March 9, 1999 (the "Petition Date") the Debtors filed voluntary petitions for relief under Chapter 11 of the Bankruptcy Code in the United States Bankruptcy Court for the District of Delaware (the "Court"). The Debtors' Chapter 11 cases were procedurally consolidated and jointly administered. Following the Petition Date, the Debtors 2 continued to operate their businesses and manage their properties as debtors-in-possession pursuant to Sections 1107(a) and 1108 of the Bankruptcy Code. 3. On or about March 22, 1999 the United States Trustee appointed a committee of unsecured creditors (the "Committee") in the Debtors' Chapter 11 cases. 4. By on or about July 30, 1999, the Debtors had ceased all retail operations and had completed transactions for assumption and assignment, rejection or other disposition of virtually all of their retail store leases. 5. On or about April 28, 2000 the Debtors and the Committee filed a Motion for an Order Directing Appointment of a Chapter 11 Trustee Pursuant to Section 1104 of the Bankruptcy Code. On May 16, 2000 the Court considered that motion, and thereafter entered an order approving it. 6. On May 30, 2000 the United States Trustee applied for an order appointing Alan M. Jacobs as Chapter 11 trustee. The Court granted the application on the day it was filed. 7. On June 16, 2000 Alan M. Jacobs, as Chapter 11 trustee, moved to convert the Chapter 11 case to a case under Chapter 7, pursuant to Section 1112(b) of the Bankruptcy Code. The Court granted this motion on July 5, 2000. 8. On that same day, pursuant to a grant of authority in Section 701(a) of the Bankruptcy Code, the United States Trustee appointed the then-Chapter 11 trustee Alan M. Jacobs to serve as the Trustee in the Chapter 7 case. 9. On December 22, 2000, on motion of the Trustee, the Court entered an Order substantively consolidating the Debtors' estates. 3 10. The Trustee is currently engaged in winding up the Debtors' estate through limited administrative operations, resolution of claims and disposition of assets, and distribution of estate proceeds to creditors. 11. In connection with his efforts to wind down the Debtors' affairs and distribute estate proceeds to creditors, on July 27, 2001, the Trustee filed his first motion (i) to set maximum claim reserves, (ii) to bar late filed claims and further amendments to claims, and (iii) for authority to make a 6% interim distribution to holders of allowed general unsecured claims (the "First Interim Distribution Motion"). The First Interim Distribution Motion was approved by Order of this Court on August 21, 2001 (the "First Interim Distribution Order") and the Trustee has now completed a 6% distribution to substantially all holders of allowed general unsecured claims. B. Bar Dates in the Case 12. During the Chapter 11 case, the Court entered an Order fixing September 10, 1999 as the last date for creditors to file proofs of claim on account of prepetition claims. 13. Subsequently, in the Chapter 7 case, the Court established November 20, 2000 as the last date for creditors to file proofs of claim on account of prepetition claims, and February 19, 2001 as the last date for governmental entities to file proofs of claim on account of pre-petition claims. 14. Also during the Chapter 7 case, the Court entered an order fixing September 25, 2001 as the last date for filing administrative claims on account of professional services rendered in the Chapter 11 case. All of the allowed Chapter 11 professional claims to date have been paid as authorized by the Court. 4 15. Approximately 5500 claims have been filed in this case. Throughout the course of the case, the claims management firm of King & Associates has compiled and maintained a register of all claims filed against the Debtors. 16. The Trustee has undertaken a substantial review of these claims and has thus far filed twelve omnibus claim objections addressing pre-petition claims, and one omnibus objections to administrative expense claims (together, the "Omnibus Objections"). As a result of these Omnibus Objections, the number and amount of secured, priority and general unsecured claims against the estate has been greatly reduced, as has the number and amount of Chapter 11 administrative claims.(1) Jurisdiction And Venue 17. This court has jurisdiction of this Motion pursuant to 28 U.S.C.ss.ss.157 and 1334. This is a core proceeding pursuant to 28 U.S.C.ss.ss. 157(b)(2). Venue of the Chapter 7 Case and this Motion in this district is proper pursuant to 28 U.S.C.ss.ss.1408 and 1409. Relief Requested 18. By this Motion, the Trustee seeks entry of an Order (a) estimating claims, (b) setting or modifying maximum reserves in respect of unresolved claims, and (c) authorizing further interim distributions to holders of allowed general unsecured claims. Factual and Financial Basis for Relief Requested 19. Since the conversion of this case to Chapter 7, the Trustee has made substantial progress in liquidating estate assets and resolving claims against the estate. ----------------------- 1 During the Chapter 7 case, the Trustee was authorized to pay, and did pay, allowed or settled secured claims, claims for cure amounts, claims for priority taxes, Chapter 11 administrative expense claims and ordinary course Chapter 7 administrative expense claims. 5 20. The Trustee has also resolved more than 1600 of the roughly 5500 claims filed in the case, either through settlement, reduction or expungement pursuant to one of the thirteen omnibus objections filed since conversion of the case. 21. Since entry of the First Interim Distribution Order, the Trustee has continually evaluated the Debtors' cash position, mindful of his dual duties to ensure that the estates have sufficient liquidity to meet the ongoing expenses attendant to their winddown, and also to ensure that excess cash is distributed to creditors in a reasonably prompt fashion. 22. As a result of his claims resolution efforts and based upon his review of the Debtors' cash position, the Trustee has determined that it is appropriate and in the best interests of all creditors to move at this time for authority to make a second interim distribution of up to $25,571,386.33, or $0.14 in respect of each allowed general unsecured claim (the "Proposed Second Interim Distribution"), as well as for certain relief that will be necessary to effectuate the Proposed Second Interim Distribution. Estimation of Claims Estimation of Claims 23. A number of unliquidated claims remain outstanding against the estate. Pursuant to the Trustee's Unliquidated Claims Analysis (annexed hereto as Exhibit 5), the Trustee estimates - and by this Motion seeks an order finding - that the maximum aggregate amount that may be payable in respect of these claims (the "Estimated Claims") is $223,394.49 (the "Revised Estimated Claims Amount").(2) The Trustee further seeks an Order authorizing and directing him to modify the existing reserve in respect of Estimated Claims (the "Estimated Claims Reserve") to an amount equal to the Revised Estimated Claims Amount.(3) ------------------------- 2 Nothing contained herein shall be deemed an admission of liability on any Estimated Claim. 3 All reserves for general unsecured claims previously set or set pursuant to this Motion will be funded pursuant to this motion to the extent of the distribution proposed in this motion. For example, the reserve set pursuant to this motion for a $100 general unsecured claim will be $14.00. 6 24. By notice of this Motion, all holders of Estimated Claims will have a full and fair opportunity to object to the maximum reserves proposed by the Trustee in respect of their claims. The Trustee submits that awaiting final liquidation of the Estimated Claims would unreasonably delay administration of these cases and would prevent all holders of Allowed General Unsecured Claims from receiving interim distributions that will ease the heavy burden inflicted upon them by these bankruptcy cases. Unresolved Claims 25. The Trustee has not yet resolved certain claims (collectively, the "Unresolved Claims"). Pursuant to the Trustee's Claims Analysis (the sum of all Columns "K" from annexed Exhibits 1 - 4), the Trustee estimates - and by this Motion seeks an Order finding - that the maximum aggregate amount that may be payable in respect of all Unresolved Claims is $25,978,010.00 (the "Revised Unresolved Claims Amount").(4) The Trustee further seeks an Order authorizing and directing him to modify the existing reserve in respect of Unresolved Claims (the "Unresolved Claims Reserve") to an amount equal to the Revised Unresolved Claims Amount. 26. By notice of this Motion, all holders of Unresolved Claims will have a full and fair opportunity to object to the maximum reserves proposed by the Trustee in respect of their claims. The Trustee submits that awaiting final resolution of the Unresolved Claims would unreasonably delay administration of these cases and would prevent all holders of Allowed General Unsecured Claims from receiving interim distributions that will ease the heavy burden inflicted upon them by these bankruptcy cases. -------------------------- 4 Nothing contained herein shall constitute an admission of liability on any Unresolved Claim. 7 Total Amount of Allowed General Unsecured Claims ------------------------------------------------ 27. Subject to the reservations of rights herein and in the proposed Order filed herewith,(5) pursuant to the Trustee's claims analysis (the "Claims Analysis," in Column "J" of Exhibit 4 hereto), $167,301,161.82 of allowed general unsecured claims exist as of the date hereof (the "Allowed GU Claims").(6) The Proposed Second Interim Distribution 28. As illustrated in Exhibit 8 hereto, the Trustee believes that he will soon be in possession of funds that are greatly in excess of the amounts needed to cover the ongoing wind-down expenses of the estates. 29. Net of all necessary reserves, as of the date of this Motion, the Trustee is holding $1,490,879.05 in cash or cash equivalents (the "Net Cash on Hand"). The Trustee expects that the Net Cash on Hand will be increased by approximately $3,229,158.69 (the "Escrowed Fund Proceeds") due to the release or reduction, pursuant to this Motion, of escrows in respect of administrative, priority, secured and general unsecured claims that will be disallowed or reduced and allowed. ------------------------- 5 Notwithstanding the classification herein by the Trustee of any claim as "allowed," the Trustee reserves his right to object to, or seek to disallow, reduce, reclassify or modify, any claim against the Debtors, on any ground whatsoever. 6 The largest of the Allowed GU Claims is a claim in the amount of $113 million filed by the Bank of New York, as Indenture Trustee under that certain indenture with respect to $120 million of 11% notes, dated as of September 26, 1997 (the "Indenture Claim"). The Indenture Claim is subject to adjustment based upon a settlement in principle reached by the Trustee and the Indenture Trustee (the "Property Sale Settlement") with respect to the sale of a parcel of real property in which the Indenture Trustee held certain interests. In no event will the Property Sale Settlement affect the allowed amount of the Indenture Claim to an extent greater than $300,000. At the time of filing of the First Interim Distribution Motion, the Trustee informed this Court that he expected to present the Property Sale Settlement to the Court for approval shortly. Despite diligent efforts by the Trustee, the Indenture Trustee has, to date, failed to execute the stipulation -- which was first presented to the Indenture Trustee by the Trustee in July 2001 -- documenting the Property Sale Settlement. The Indenture Trustee continues to assure the Trustee that it intends to execute the stipulation but, in light of the Indenture Trustee's continued failure and delay in this regard, the Trustee expressly reserves his rights to seek to disallow or expunge any or all claims of the Indenture Trustee, except for the Indenture Claim, and to seek such other relief as the Trustee deems appropriate. 8 30. In addition to the Net Cash on Hand, and net of all necessary reserves, as illustrated in Exhibit 8 hereto, the Trustee expects to receive approximately $13,000,000.00 within the next month as proceeds of a reversion from termination of the Debtors' overfunded defined benefit pension plan (the "Pension Plan Termination Proceeds"). 31. The Trustee has also reached a settlement (the "Pension LLC Settlement") of his litigation with EBS Pension LLC (the "Pension LLC Litigation"). The Pension LLC Settlement is described in an SEC Form 8-K filing by the Debtors, a copy of which is annexed hereto as Exhibit 9. 32. The Trustee expects to move for Court approval of a stipulation documenting the Pension LLC Settlement in the next two weeks. If the Court approves the Pension LLC Settlement, there will no longer be any need for the $10,000,000.00 escrow established in respect of the Pension LLC Litigation pursuant to the First Interim Distribution Order (the "Pension Litigation Escrow"). Net of the payment to be made to EBS Pension LLC pursuant to the Pension LLC Settlement, dissolution of the Pension Litigation Escrow will add approximately $8,048,060.00 (the "Pension LLC Escrow Proceeds") to the Net Cash on Hand. 33. The Trustee hopes and expects that, as demonstrated in Exhibit 8 hereto, the sum of the Net Cash on Hand, the Escrowed Fund Proceeds, the Pension Plan Termination Proceeds and the Pension LLC Escrow Proceeds, will equal approximately $25,768,097.74, net of all necessary reserves and budgeted expenses for the remainder of the case, which are also documented in Exhibit 8 hereto. As documented in Column "O" of Exhibit 4 hereto, the Trustee seek authority to distribute 25,571,386.33 to all holders of Allowed GU Claims (as previously defined, the Proposed Second Interim Distribution). 9 34. As demonstrated in Exhibit 8 hereto, paying the Proposed Second Interim Distribution, pro rata,(7) to all holders of Allowed GU Claims would lead to a distribution to each such holder equal to approximately $0.14(8) in respect of each dollar of such holder's claim. 35. In light of the conservative reserves that the Trustee has established, and seeks to modify or establish pursuant to this motion, and based upon the Trustee's calculations and the substantial benefit that would result to all holders of Allowed GU Claims, the Trustee believes that it is appropriate and in the best interests of all creditors for the Court to authorize him at this time to make a second interim distribution of up to $0.14 in respect of each dollar of Allowed GU Claim. Legal Basis For Relief Requested A. The Court Should Estimate The Value of The Remaining Unliquidated Claims Against the Debtors 36. Pursuant to Bankruptcy Codess.502(c), "There shall be estimated for purpose of allowance under this section - (1) any contingent or unliquidated claim, the fixing or liquidation of which, as the case may be, would unduly delay the administration of the case" (emphasis added). 37. The statute thus requires the Court to estimate any claim that fits the description in Bankruptcy Codess.502(c)(1). See 5 Collier on Bankruptcy,P. 502.04[2], Section 502(c) is to be utilized to facilitate the administration of the bankruptcy case for the benefit of the estate. See Matter of Interco, Inc., 137 B.R. 993 (Bankr. E.D. Mo. 1992). ----------------------- 7 Pursuant to the terms of the settlement recently reached, EBS Pension LLC will not receive any distribution - beyond its settlement payment - in respect of claim 2123-00 until distributions to all holders of Allowed GU Claims exceed $0.21. Additionally, the EBS VEBA will not receive any distribution in respect of claim 4114-00 until all holders of Allowed GU Claims receive aggregate distributions of $0.15, at which point the claim will receive a catch up distribution of $0.05 and participate pro rata in all future distributions to unsecured creditors. 8 While Exhibit 8 demonstrates the total amount available for distribution to holders of Allowed GU Claims ($25,768,097.74) the Trustee seeks authority by this Motion to distribute only the slightly smaller amount of the Proposed Second Interim Distribution. 10 38. The Trustee has resolved the vast majority of unliquidated claims against the estate. The Estimated Claims represent claims that the Trustee has not yet resolved. The Trustee has reviewed each of the Estimated Claims and determined that, except with respect to the claim of GE Capital Business Assets, there is no basis for further estate liability in respect thereof. The Trustee has established a reserve of $223,394.49 in respect of the claim of GE Capital Business Assets. 39. Notice of this Motion will be given to each party holding an Estimated Claim and, by response to this Motion, each such party will be given a full and fair opportunity to dispute the Trustee's estimation or treatment of claims. 40. Absent estimation by this Court, liquidation of these claims would unduly delay administration of the estate. Until a maximum amount that may be owed on the Estimated Claims is fixed by Court order, no distribution can be made in respect of the Allowed GU Claims. 41. Therefore, in light of the substantial assets in the estate that could otherwise be distributed to holders of Allowed GU Claims, the interests of justice will be served if the Court removes this impediment by ordering that the amount payable from the Debtors' estate in respect of the Estimated Claims be capped at $223,394.49, the total amount proposed by the Trustee in Exhibit 5 hereto. B. The Court Should Set or Modify Maximum Claim Reserves in Respect of Unresolved Claims 42. Since the conversion of this case, the Trustee has resolved the vast majority of claims as to which he disputed the amount or validity. 11 43. As documented in column "K" of Exhibits 1 through 4 hereto, as of the date hereof, the Trustee has not yet resolved certain claims, the validity or amount of which he may determine should be disputed. 44. By the First Interim Distribution Order, this Court set maximum claim reserves in respect of all Unresolved Claims which had been identified by the Trustee through the date of the First Interim Distribution Motion. 45. Since filing the First Interim Distribution Motion, the Trustee has identified certain additional Unresolved Claims, all of which are documented in column "K" of Exhibits 1 through 4 hereto. The Trustee has also determined that the reserve amounts set pursuant to the First Interim Distribution Order for certain Unresolved Claims should be adjusted, as documented in column "K" of Exhibits 1 through 4 hereto (collectively, these claims are hereafter referred to as the "Subject Unresolved Claims"). 46. The Trustee is unable to predict at this time when each of the Subject Unresolved Claims will ultimately be resolved. However, it is clear that awaiting final resolution of each such claim would unduly delay the administration of the Debtors' estates and would prejudice the rights of all holders of Allowed GU Claims. 47. The Trustee therefore requests that the Court authorize him to establish a maximum reserve, or modify a previously existing reserve, in respect of each of the Subject Unresolved Claims, in the respective amounts listed in Column K of Exhibits 1 through 4 hereto. The Trustee submits that no prejudice will result to any claimant holding a Subject Unresolved Claim by setting the reserves in respect thereof at these amounts because the amounts proposed to be reserved are in all cases equal to or greater than the filed amount of the Subject Unresolved 12 Claim, or another amount to which the individual holder of a Subject Unresolved Claim has agreed. 48. Notice of this Motion will be given to each party holding a Subject Unresolved Claim and, by response to this Motion, each such party will be given a full and fair opportunity to dispute the Trustee's estimation or treatment of claims. C. The Court Should Authorize Interim Distributions 49. It is the duty of a Chapter 7 trustee to collect and distribute the debtor's assets as promptly as is practicable. See Bankruptcy Rule 3009; 9 Collier on Bankruptcy 13009.01, et seq. 50. In the course of performing this duty, the Trustee may make interim distributions, where appropriate. See 9 Collier on Bankruptcy P. 3009.01 ("Rule 3009 contemplates that there may be multiple `dividends during a chapter 7 case. This is consistent with the mandate of the rule that `dividends to creditors shall be paid as promptly as practicable."'); and see generally In re Energy Cooperative, Inc., 173 B.R. 363 (N.D. Ill. 1994). 51. It is improper and harmful to creditors for a chapter 7 trustee to hold excess funds for a protracted period where those funds could be distributed, pro rata, to holders of allowed general unsecured claims. 52. As demonstrated herein, the Trustee is in possession of excess funds - and expects to soon be in possession of substantial additional excess funds - beyond the amount that is necessary for administration of the estate going forward and the amount that must be set aside as reserves for unresolved and unliquidated claims. 53. Additionally, the Trustee believes that an interim distribution is proper because the Debtors' general unsecured creditors have been awaiting a distribution for almost 13 three years and, given the fact that the Trustee expects that he will be unable to make a final distribution until late in 2002 or possibly early in 2003. 54. Therefore, in the interest of all creditors, the Trustee should be authorized to make an interim distribution in an amount not to exceed $25,571,386.33, or $0.14 in respect of each dollar of Allowed GU Claim. In connection with any such distribution, the Trustee should be authorized to require the holder of any Allowed GU Claim to submit to such reasonable administrative procedures as the Trustee deems necessary to properly and efficiently effectuate distribution, including requiring holders of Allowed GU Claims to submit a Federal Form W-9, W-4 or W-4P to the Trustee as a condition precedent to the distribution of funds. 55. To the extent that a claim is an Unresolved Claim as of the date hereof and later becomes an Allowed GU Claim, the Trustee should be authorized, without further application to or order of this Court, to make such distributions to the holder of that claim as are necessary to satisfy the Allowed GU Claim to the same extent as all other Allowed GU Claims have been satisfied as of that date. Notice 56. Notice of this Motion, and the Motion along with all Exhibits, will be served by first class mail on all parties listed in each of the exhibits to this Motion. Notice will also be given to the office of the United States Trustee and all parties requesting service of papers pursuant to Rule 2002 of the Federal Rules of Bankruptcy Procedure. The Trustee submits that such notice is sufficient in light of the nature of the relief requested. Reservation of Rights 57. The filing of this Motion shall not be deemed to limit the Trustee's ability to file future objections to any claims that have been or may subsequently be filed in this case, or that may be listed on the schedules, even if reflected as allowed, on any appropriate grounds. 14 The Trustee hereby reserves the right to object in the future to any of the claims set forth in any of the Exhibits to this Motion. 58. No previous application for the relief requested herein has been made to this or any other court. WHEREFORE, the Trustee respectfully requests the entry of an Order granting the relief sought herein, and that the Court grant such other and further relief as it deems just and proper. Dated: January 29, 2002 THE BAYARD FIRM By: /s/ Elio Battista, Jr. ------------------------------- Charlene D. Davis (No. 23367) Elio Battista, Jr. (No. 3814) Eric M. Sutty (No. 4007) 222 Delaware Avenue, Suite 900 Wilmington, Delaware 19801 Phone: (302) 655-5000 --and-- KRAMER LEVIN NAFTALIS & FRANKEL LLP Thomas M. Mayer James C. McCarroll 919 Third Avenue New York, New York 10022 Phone: (212) 715-9100 Attorneys for Alan M. Jacobs, Chapter 7 Trustee 15 EXHIBIT 1
Admin Claims At January 15, 2002 INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- ABRAMS, JUDITH M 4227-00 14,386.00 14,386.00 -------------------------------------------------------------------------------------------------------------------------- ALEXANDER'S KINGS PLAZA CENTER 4238-00 325.90 325.90 0.00 U -------------------------------------------------------------------------------------------------------------------------- ALEXANDER'S KINGS PLAZA CENTER 4239-01 621.30 621.30 414.27 -------------------------------------------------------------------------------------------------------------------------- ALEXANDER'S KINGS PLAZA CENTER 4239-02 1,856.26 1,856.26 0.00 U -------------------------------------------------------------------------------------------------------------------------- AMIGOLAND MALL 2964-00 (973.57) 0.00 0.00 -------------------------------------------------------------------------------------------------------------------------- AMIGOLAND MALL 2966-00 107.59 107.59 -------------------------------------------------------------------------------------------------------------------------- AZIZO IMPORT INC 2-00 52,038.00 52,038.00 -------------------------------------------------------------------------------------------------------------------------- BANK OF NEW YORK 2605-00 5,839.80 5,839.80 0.00 -------------------------------------------------------------------------------------------------------------------------- BANK OF NEW YORK 4228-00 122,940.42 122,940.42 -------------------------------------------------------------------------------------------------------------------------- BOYTON BEACH MALL 2962-00 1,488.09 1,488.09 -------------------------------------------------------------------------------------------------------------------------- BROWNE, ADIA J 4303-00 1,080.00 1,080.00 -------------------------------------------------------------------------------------------------------------------------- CHARLESTOWNE MALL LLC 1613-00 76.80 76.80 -------------------------------------------------------------------------------------------------------------------------- CHERRY HILL CENTER INC 1007-00 1,241.29 1,241.29 -------------------------------------------------------------------------------------------------------------------------- CHICAGO RIDGE MALL 2484-00 750.00 750.00 -------------------------------------------------------------------------------------------------------------------------- CIELO VISTA MALL 2968-00 1,597.34 1,597.34 -------------------------------------------------------------------------------------------------------------------------- DANBURY MALL ASSOCIATES LP 1616-00 421.46 421.46 -------------------------------------------------------------------------------------------------------------------------- DANBURY MALL ASSOCIATES LP 1617-00 502.12 502.12 -------------------------------------------------------------------------------------------------------------------------- DE SOTO SQUARE 2975-00 244.39 244.39 -------------------------------------------------------------------------------------------------------------------------- DONALD G STANFORD 4232-00 3,126.82 3,126.82 -------------------------------------------------------------------------------------------------------------------------- DUQUESNE LIGHT COMPANY 3944-00 2,229.20 2,229.20 -------------------------------------------------------------------------------------------------------------------------- EASTERN HILLS MALL 2235-00 2,315.04 2,315.04 -------------------------------------------------------------------------------------------------------------------------- EASTERN HILLS MALL 2973-00 1,298.77 1,298.77 -------------------------------------------------------------------------------------------------------------------------- EASTLAND MALL 038 PARTNERS 482-00 1,613.46 750.00 -------------------------------------------------------------------------------------------------------------------------- ELLIOTT OBEDIN 4230-00 116,989.82 116,989.82 -------------------------------------------------------------------------------------------------------------------------- FAIRLANE TOWN CENTER 3032-00 4,110.80 4,110.80 0.00 -------------------------------------------------------------------------------------------------------------------------- FAIRLANE TOWN CENTER 3034-00 4,693.93 4,693.93 0.00 -------------------------------------------------------------------------------------------------------------------------- GE CAPITAL BUSINESS ASSET 4229-00 UNLIQUIDATED 223,394.49 -------------------------------------------------------------------------------------------------------------------------- GENERAL GROWTH MANAGEMENT,INC 4269-00 20,411.48 20,411.48 -------------------------------------------------------------------------------------------------------------------------- GOVERNORS SQUARE COMPANY 4271-00 164.39 164.39 0.00 -------------------------------------------------------------------------------------------------------------------------- GOVERNOR'S SQUARE PARTNERSHIP 4283-00 356.24 356.24 -------------------------------------------------------------------------------------------------------------------------- GOVERNOR'S SQUARE PARTNERSHIP 4284-00 983.94 983.94 -------------------------------------------------------------------------------------------------------------------------- GRAFTON-FRASER, INC 4154-00 200,000.00 200,000.00 0.00 -------------------------------------------------------------------------------------------------------------------------- GREECE TOWNE MALL, L.P. 4291-00 10,328.16 10,328.16 -------------------------------------------------------------------------------------------------------------------------- HIGHLAND MALL JOINT VENTUR 1033-00 68.21 68.21 -------------------------------------------------------------------------------------------------------------------------- HIGHLAND MALL JOINT VENTUR 1035-00 230.09 230.09 -------------------------------------------------------------------------------------------------------------------------- HINES INTEREST LP 4296-00 11,314.03 11,314.03 -------------------------------------------------------------------------------------------------------------------------- HITACHI DATA SYSTEMS 3371-00 7,343.54 7,343.54 -------------------------------------------------------------------------------------------------------------------------- HUMMEL, RONALD S 1914-11 56,250.00 36,675.00 -------------------------------------------------------------------------------------------------------------------------- IRONDEQUOIT MALL 4290-00 12,373.38 12,373.38 -------------------------------------------------------------------------------------------------------------------------- IRVING MALL 2978-00 459.40 459.40 -------------------------------------------------------------------------------------------------------------------------- J BAKER, INC 4156-00 UNLIQUIDATED 0.00 0.00 -------------------------------------------------------------------------------------------------------------------------- JBI APPAREL, INC 4155-00 UNLIQUIDATED 0.00 0.00 -------------------------------------------------------------------------------------------------------------------------- KING PLAZA, INC. 4241-00 20,807.14 20,807.14 0.00 -------------------------------------------------------------------------------------------------------------------------- KRAVCO COMPANY 4275-00 3,955.55 3,955.55 -------------------------------------------------------------------------------------------------------------------------- LA PLAZA MALL 2259-00 92.19 92.19 -------------------------------------------------------------------------------------------------------------------------- LA PLAZA MALL 2262-00 1,132.07 1,132.07 -------------------------------------------------------------------------------------------------------------------------- LABCORP 4298-00 216.50 216.50 0.00 -------------------------------------------------------------------------------------------------------------------------- LAFAYETTE SQUARE 2263-00 32,455.61 32,455.61 -------------------------------------------------------------------------------------------------------------------------- LAKESIDE MALL LP 3043-00 35,076.02 35,076.02 0.00 -------------------------------------------------------------------------------------------------------------------------- LINCOLNWOOD TOWN CENTER 2253-00 135.78 135.78 -------------------------------------------------------------------------------------------------------------------------- LIVINGSTON MALL 2985-00 10,545.03 10,545.03 -------------------------------------------------------------------------------------------------------------------------- MACERICH COMPANY/SOUTH PLAINS 4255-00 3,415.87 3,415.87 -------------------------------------------------------------------------------------------------------------------------- MACERICH COMPANY/SOUTH PLAINS 4256-00 4,332.68 4,332.68 -------------------------------------------------------------------------------------------------------------------------- MACERICH COMPANY/SOUTH PLAINS 4257-00 8,288.75 8,288.75 -------------------------------------------------------------------------------------------------------------------------- MACERICH COMPANY/VINTAGE FAIRE 4260-00 7,271.07 7,271.07 -------------------------------------------------------------------------------------------------------------------------- MACERICH QUEENS LP 4253-00 10,415.97 10,415.97 -------------------------------------------------------------------------------------------------------------------------- MACERICH SCG LP-CROSSROADS OK 4246-00 4,663.04 4,663.04 -------------------------------------------------------------------------------------------------------------------------- MACERICH SCG LP-CROSSROADS OK 4247-00 2,662.51 2,662.51 -------------------------------------------------------------------------------------------------------------------------- MACERICH VALLEY VIEW LP 4258-00 2,562.12 2,562.12 -------------------------------------------------------------------------------------------------------------------------- MACHERICH - LAKEWOOD 4248-00 3,052.46 3,052.46 -------------------------------------------------------------------------------------------------------------------------- MACHERICH PRTNRSH LP-RUSHMORE 4254-00 3,050.31 3,050.31 -------------------------------------------------------------------------------------------------------------------------- MACHERICH PRTSHP LP-LOS CERRIT 4249-00 3,694.28 3,694.28 -------------------------------------------------------------------------------------------------------------------------- MACHERICH PRTSHP LP-LOS CERRIT 4250-00 1,837.87 1,837.87 -------------------------------------------------------------------------------------------------------------------------- MALL ST MATTHEWS LP 4279-00 2,699.93 2,699.93 -------------------------------------------------------------------------------------------------------------------------- MALL ST MATTHEWS LP 4280-00 461.33 461.33 -------------------------------------------------------------------------------------------------------------------------- MANHATTEN MALL 2272-00 603.86 603.86 -------------------------------------------------------------------------------------------------------------------------- MARION PLAZA, INC/EASTWOOD MAL 4272-00 1,591.17 1,591.17 699.18 -------------------------------------------------------------------------------------------------------------------------- MARKETPLACE, THE 2616-00 2,117.13 2,117.13 0.00 -------------------------------------------------------------------------------------------------------------------------- MENLO PARK MALL 2275-00 16,210.34 16,210.34 -------------------------------------------------------------------------------------------------------------------------- MILLCREEK MALL - CAFARO CO. 4270-00 38.73 38.73 0.00 -------------------------------------------------------------------------------------------------------------------------- MO-DEPARTMENT OF REVENUE 4029-02 8,835.22 8,835.22 -------------------------------------------------------------------------------------------------------------------------- MO-DEPARTMENT OF REVENUE 4030-02 27,300.18 27,300.18 -------------------------------------------------------------------------------------------------------------------------- MO-DEPARTMENT OF REVENUE 4031-00 247,268.28 247,268.28 0.00 -------------------------------------------------------------------------------------------------------------------------- MO-DEPARTMENT OF REVENUE 4034-02 15,655.38 15,655.38 -------------------------------------------------------------------------------------------------------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ---------------------------------------------------------------------------------------------------------------------------------- ABRAMS, JUDITH M 14,386.00 4,386.00 14,386.00 14,386.00 ---------------------------------------------------------------------------------------------------------------------------------- ALEXANDER'S KINGS PLAZA CENTER 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- ALEXANDER'S KINGS PLAZA CENTER 414.27 414.27 414.27 ---------------------------------------------------------------------------------------------------------------------------------- ALEXANDER'S KINGS PLAZA CENTER 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- AMIGOLAND MALL 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- AMIGOLAND MALL 107.59 107.59 ---------------------------------------------------------------------------------------------------------------------------------- AZIZO IMPORT INC 52,038.00 52,038.00 ---------------------------------------------------------------------------------------------------------------------------------- BANK OF NEW YORK 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- BANK OF NEW YORK 122,940.42 122,940.42 ---------------------------------------------------------------------------------------------------------------------------------- BOYTON BEACH MALL 1,488.09 1,488.09 ---------------------------------------------------------------------------------------------------------------------------------- BROWNE, ADIA J 1,080.00 1,080.00 ---------------------------------------------------------------------------------------------------------------------------------- CHARLESTOWNE MALL LLC 76.80 76.80 ---------------------------------------------------------------------------------------------------------------------------------- CHERRY HILL CENTER INC 1,241.29 1,241.29 ---------------------------------------------------------------------------------------------------------------------------------- CHICAGO RIDGE MALL 750.00 750.00 750.00 ---------------------------------------------------------------------------------------------------------------------------------- CIELO VISTA MALL 1,597.34 1,597.34 ---------------------------------------------------------------------------------------------------------------------------------- DANBURY MALL ASSOCIATES LP 421.46 421.46 ---------------------------------------------------------------------------------------------------------------------------------- DANBURY MALL ASSOCIATES LP 502.12 502.12 ---------------------------------------------------------------------------------------------------------------------------------- DE SOTO SQUARE 244.39 244.39 ---------------------------------------------------------------------------------------------------------------------------------- DONALD G STANFORD 3,126.82 3,126.82 ---------------------------------------------------------------------------------------------------------------------------------- DUQUESNE LIGHT COMPANY 2,229.20 2,229.20 ---------------------------------------------------------------------------------------------------------------------------------- EASTERN HILLS MALL 2,315.04 2,315.04 ---------------------------------------------------------------------------------------------------------------------------------- EASTERN HILLS MALL 1,298.77 1,298.77 ---------------------------------------------------------------------------------------------------------------------------------- EASTLAND MALL 038 PARTNERS 750.00 750.00 750.00 ---------------------------------------------------------------------------------------------------------------------------------- ELLIOTT OBEDIN 116,989.82 116,989.82 ---------------------------------------------------------------------------------------------------------------------------------- FAIRLANE TOWN CENTER 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- FAIRLANE TOWN CENTER 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- GE CAPITAL BUSINESS ASSET 223,394.49 223,394.49 ---------------------------------------------------------------------------------------------------------------------------------- GENERAL GROWTH MANAGEMENT,INC 20,411.48 20,411.48 ---------------------------------------------------------------------------------------------------------------------------------- GOVERNORS SQUARE COMPANY 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- GOVERNOR'S SQUARE PARTNERSHIP 356.24 356.24 ---------------------------------------------------------------------------------------------------------------------------------- GOVERNOR'S SQUARE PARTNERSHIP 983.94 983.94 ---------------------------------------------------------------------------------------------------------------------------------- GRAFTON-FRASER, INC 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- GREECE TOWNE MALL, L.P. 10,328.16 10,328.16 ---------------------------------------------------------------------------------------------------------------------------------- HIGHLAND MALL JOINT VENTUR 68.21 68.21 ---------------------------------------------------------------------------------------------------------------------------------- HIGHLAND MALL JOINT VENTUR 230.09 230.09 ---------------------------------------------------------------------------------------------------------------------------------- HINES INTEREST LP 11,314.03 11,314.03 ---------------------------------------------------------------------------------------------------------------------------------- HITACHI DATA SYSTEMS 7,343.54 7,343.54 7,343.54 ---------------------------------------------------------------------------------------------------------------------------------- HUMMEL, RONALD S 36,675.00 36,675.00 36,675.00 ---------------------------------------------------------------------------------------------------------------------------------- IRONDEQUOIT MALL 12,373.38 12,373.38 ---------------------------------------------------------------------------------------------------------------------------------- IRVING MALL 459.40 459.40 ---------------------------------------------------------------------------------------------------------------------------------- J BAKER, INC 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- JBI APPAREL, INC 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- KING PLAZA, INC. 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- KRAVCO COMPANY 3,955.55 3,955.55 ---------------------------------------------------------------------------------------------------------------------------------- LA PLAZA MALL 92.19 92.19 ---------------------------------------------------------------------------------------------------------------------------------- LA PLAZA MALL 1,132.07 1,132.07 ---------------------------------------------------------------------------------------------------------------------------------- LABCORP 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- LAFAYETTE SQUARE 32,455.61 32,455.61 ---------------------------------------------------------------------------------------------------------------------------------- LAKESIDE MALL LP 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- LINCOLNWOOD TOWN CENTER 135.78 135.78 ---------------------------------------------------------------------------------------------------------------------------------- LIVINGSTON MALL 10,545.03 10,545.03 ---------------------------------------------------------------------------------------------------------------------------------- MACERICH COMPANY/SOUTH PLAINS 3,415.87 3,415.87 ---------------------------------------------------------------------------------------------------------------------------------- MACERICH COMPANY/SOUTH PLAINS 4,332.68 4,332.68 ---------------------------------------------------------------------------------------------------------------------------------- MACERICH COMPANY/SOUTH PLAINS 8,288.75 8,288.75 ---------------------------------------------------------------------------------------------------------------------------------- MACERICH COMPANY/VINTAGE FAIRE 7,271.07 7,271.07 ---------------------------------------------------------------------------------------------------------------------------------- MACERICH QUEENS LP 10,415.97 10,415.97 ---------------------------------------------------------------------------------------------------------------------------------- MACERICH SCG LP-CROSSROADS OK 4,663.04 4,663.04 ---------------------------------------------------------------------------------------------------------------------------------- MACERICH SCG LP-CROSSROADS OK 2,662.51 2,662.51 ---------------------------------------------------------------------------------------------------------------------------------- MACERICH VALLEY VIEW LP 2,562.12 2,562.12 ---------------------------------------------------------------------------------------------------------------------------------- MACHERICH - LAKEWOOD 3,052.46 3,052.46 ---------------------------------------------------------------------------------------------------------------------------------- MACHERICH PRTNRSH LP-RUSHMORE 3,050.31 3,050.31 ---------------------------------------------------------------------------------------------------------------------------------- MACHERICH PRTSHP LP-LOS CERRIT 3,694.28 3,694.28 ---------------------------------------------------------------------------------------------------------------------------------- MACHERICH PRTSHP LP-LOS CERRIT 1,837.87 1,837.87 ---------------------------------------------------------------------------------------------------------------------------------- MALL ST MATTHEWS LP 2,699.93 2,699.93 ---------------------------------------------------------------------------------------------------------------------------------- MALL ST MATTHEWS LP 461.33 461.33 ---------------------------------------------------------------------------------------------------------------------------------- MANHATTEN MALL 603.86 603.86 ---------------------------------------------------------------------------------------------------------------------------------- MARION PLAZA, INC/EASTWOOD MAL 699.18 699.18 ---------------------------------------------------------------------------------------------------------------------------------- MARKETPLACE, THE 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- MENLO PARK MALL 16,210.34 16,210.34 ---------------------------------------------------------------------------------------------------------------------------------- MILLCREEK MALL - CAFARO CO. 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- MO-DEPARTMENT OF REVENUE 8,835.22 8,835.22 ---------------------------------------------------------------------------------------------------------------------------------- MO-DEPARTMENT OF REVENUE 0.00 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- MO-DEPARTMENT OF REVENUE 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- MO-DEPARTMENT OF REVENUE 0.00 0.00 0.00 ---------------------------------------------------------------------------------------------------------------------------------- DISTRIBUTION RESERVE, IF NOT PAID, BASED ON CURRENT MISSING DISTRIBUTION W-9, OTION CLAIM W-4, RESERVE OR W-4 ABRAMS, JUDITH M 0.00 ------------------------------------------------------------ ALEXANDER'S KINGS PLAZA CENTER 0.00 ----------------------------------------------------------- ALEXANDER'S KINGS PLAZA CENTER 0.00 ----------------------------------------------------------- ALEXANDER'S KINGS PLAZA CENTER 0.00 ----------------------------------------------------------- AMIGOLAND MALL 0.00 ----------------------------------------------------------- AMIGOLAND MALL 107.59 ----------------------------------------------------------- AZIZO IMPORT INC 52,038.00 ----------------------------------------------------------- BANK OF NEW YORK 0.00 ----------------------------------------------------------- BANK OF NEW YORK 122,940.42 X ----------------------------------------------------------- BOYTON BEACH MALL 1,488.09 ----------------------------------------------------------- BROWNE, ADIA J 1,080.00 ----------------------------------------------------------- CHARLESTOWNE MALL LLC 76.80 ----------------------------------------------------------- CHERRY HILL CENTER INC 1,241.29 ----------------------------------------------------------- CHICAGO RIDGE MALL 750.00 X ----------------------------------------------------------- CIELO VISTA MALL 1,597.34 ----------------------------------------------------------- DANBURY MALL ASSOCIATES LP 421.46 ----------------------------------------------------------- DANBURY MALL ASSOCIATES LP 502.12 ----------------------------------------------------------- DE SOTO SQUARE 244.39 ----------------------------------------------------------- DONALD G STANFORD 3,126.82 ----------------------------------------------------------- DUQUESNE LIGHT COMPANY 2,229.20 ----------------------------------------------------------- EASTERN HILLS MALL 2,315.04 ----------------------------------------------------------- EASTERN HILLS MALL 1,298.77 ----------------------------------------------------------- EASTLAND MALL 038 PARTNERS 750.00 X ----------------------------------------------------------- ELLIOTT OBEDIN 116,989.82 X ----------------------------------------------------------- FAIRLANE TOWN CENTER 0.00 ----------------------------------------------------------- FAIRLANE TOWN CENTER 0.00 ----------------------------------------------------------- GE CAPITAL BUSINESS ASSET 223,394.49 ----------------------------------------------------------- GENERAL GROWTH MANAGEMENT,INC 20,411.48 X ----------------------------------------------------------- GOVERNORS SQUARE COMPANY 0.00 ----------------------------------------------------------- GOVERNOR'S SQUARE PARTNERSHIP 356.24 X ----------------------------------------------------------- GOVERNOR'S SQUARE PARTNERSHIP 983.94 X ----------------------------------------------------------- GRAFTON-FRASER, INC 0.00 ----------------------------------------------------------- GREECE TOWNE MALL, L.P. 10,328.16 ----------------------------------------------------------- HIGHLAND MALL JOINT VENTUR 68.21 X ----------------------------------------------------------- HIGHLAND MALL JOINT VENTUR 230.09 X ----------------------------------------------------------- HINES INTEREST LP 11,314.03 X ----------------------------------------------------------- HITACHI DATA SYSTEMS 7,343.54 X ----------------------------------------------------------- HUMMEL, RONALD S 0.00 ----------------------------------------------------------- IRONDEQUOIT MALL 12,373.38 ----------------------------------------------------------- IRVING MALL 459.40 ----------------------------------------------------------- J BAKER, INC 0.00 ----------------------------------------------------------- JBI APPAREL, INC 0.00 ----------------------------------------------------------- KING PLAZA, INC. 0.00 ----------------------------------------------------------- KRAVCO COMPANY 3,955.55 X ----------------------------------------------------------- LA PLAZA MALL 92.19 ----------------------------------------------------------- LA PLAZA MALL 1,132.07 ----------------------------------------------------------- LABCORP 0.00 ----------------------------------------------------------- LAFAYETTE SQUARE 32,455.61 ----------------------------------------------------------- LAKESIDE MALL LP 0.00 ----------------------------------------------------------- LINCOLNWOOD TOWN CENTER 135.78 ----------------------------------------------------------- LIVINGSTON MALL 10,545.03 ----------------------------------------------------------- MACERICH COMPANY/SOUTH PLAINS 3,415.87 X ----------------------------------------------------------- MACERICH COMPANY/SOUTH PLAINS 4,332.68 X ----------------------------------------------------------- MACERICH COMPANY/SOUTH PLAINS 8,288.75 X ----------------------------------------------------------- MACERICH COMPANY/VINTAGE FAIRE 7,271.07 X ----------------------------------------------------------- MACERICH QUEENS LP 10,415.97 X ----------------------------------------------------------- MACERICH SCG LP-CROSSROADS OK 4,663.04 ----------------------------------------------------------- MACERICH SCG LP-CROSSROADS OK 2,662.51 X ----------------------------------------------------------- MACERICH VALLEY VIEW LP 2,562.12 X ----------------------------------------------------------- MACHERICH - LAKEWOOD 3,052.46 X ----------------------------------------------------------- MACHERICH PRTNRSH LP-RUSHMORE 3,050.31 ----------------------------------------------------------- MACHERICH PRTSHP LP-LOS CERRIT 3,694.28 X ----------------------------------------------------------- MACHERICH PRTSHP LP-LOS CERRIT 1,837.87 X ----------------------------------------------------------- MALL ST MATTHEWS LP 2,699.93 X ----------------------------------------------------------- MALL ST MATTHEWS LP 461.33 X ----------------------------------------------------------- MANHATTEN MALL 603.86 X ----------------------------------------------------------- MARION PLAZA, INC/EASTWOOD MAL 699.18 X ----------------------------------------------------------- MARKETPLACE, THE 0.00 ----------------------------------------------------------- MENLO PARK MALL 16,210.34 X ----------------------------------------------------------- MILLCREEK MALL - CAFARO CO. 0.00 ----------------------------------------------------------- MO-DEPARTMENT OF REVENUE 8,835.22 ----------------------------------------------------------- MO-DEPARTMENT OF REVENUE 0.00 ----------------------------------------------------------- MO-DEPARTMENT OF REVENUE 0.00 ----------------------------------------------------------- MO-DEPARTMENT OF REVENUE 0.00 -----------------------------------------------------------
Admin Claims At January 15, 2002 INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- MO-DEPARTMENT OF REVENUE 4037-00 2,111.15 2,111.15 -------------------------------------------------------------------------------------------------------------------------- NEW PLAN EXCEL REALTY TRUST 4274-00 26,480.71 26,480.71 -------------------------------------------------------------------------------------------------------------------------- NORTH EAST MALL 2283-00 1,487.42 1,487.42 -------------------------------------------------------------------------------------------------------------------------- NORTH STAR MALL JOINT VENTURE 4293-00 17,523.73 17,523.73 -------------------------------------------------------------------------------------------------------------------------- NORTH STAR MALL JOINT VENTURE 4294-00 24,944.28 24,944.28 -------------------------------------------------------------------------------------------------------------------------- NORTHFIELD SQUARE 2279-00 4,292.24 4,292.24 -------------------------------------------------------------------------------------------------------------------------- NORTHLAND CENTER (MI) 3445-00 60,105.00 60,105.00 -------------------------------------------------------------------------------------------------------------------------- NORTHRIDGE MALL 3089-00 2,261.00 2,261.00 -------------------------------------------------------------------------------------------------------------------------- NY-DEPT OF FINANCE (NYC) 4147-01 7,048.46 7,048.46 -------------------------------------------------------------------------------------------------------------------------- NY-DEPT OF FINANCE (NYC) 4147-02 2,176.62 2,176.62 -------------------------------------------------------------------------------------------------------------------------- NY-DEPT OF FINANCE (NYC) 4147-03 106.76 106.76 -------------------------------------------------------------------------------------------------------------------------- OAKDALE MALL ASSOCIATES LP 4240-00 6,648.41 6,648.41 99.64 -------------------------------------------------------------------------------------------------------------------------- OAKLAND MALL LTD 3038-00 11,898.99 11,898.99 0.00 -------------------------------------------------------------------------------------------------------------------------- OHIO BUREAU OF WORKERS COMP 3646-00 4,500.00 4,500.00 -------------------------------------------------------------------------------------------------------------------------- OLD ORCHARD/URBAN RETAIL PROP 4287-02 1,036.08 1,036.08 -------------------------------------------------------------------------------------------------------------------------- ORLAND SQUARE 2990-00 2,913.55 2,913.55 -------------------------------------------------------------------------------------------------------------------------- OTR LIMITED PARTNERSHIP 4231-00 16,787.88 16,787.88 -------------------------------------------------------------------------------------------------------------------------- PA-DELAWARE UNEMPLOYMENT COMP 3634-00 5,058.69 5,058.69 -------------------------------------------------------------------------------------------------------------------------- PALM BEACH MALL 2178-00 2,768.53 2,768.53 -------------------------------------------------------------------------------------------------------------------------- PANORAMA CITY ASSOCIATES 4252-00 5,132.53 5,132.53 -------------------------------------------------------------------------------------------------------------------------- PLAID CLOTHING CO., INC 52-00 53,689.91 53,689.91 -------------------------------------------------------------------------------------------------------------------------- RANDALL PARK MALL 2291-00 16,086.67 16,086.67 -------------------------------------------------------------------------------------------------------------------------- RETIRED EMPLOYEES EBS, INC 4301-00 149,774.21 55,000.00 -------------------------------------------------------------------------------------------------------------------------- RIVER OAKS CENTER 2187-00 73.42 73.42 -------------------------------------------------------------------------------------------------------------------------- RIVER OAKS CENTER 2189-00 58.70 58.70 -------------------------------------------------------------------------------------------------------------------------- ROUSE JACKSONVILLE INC 4289-00 932.29 932.29 -------------------------------------------------------------------------------------------------------------------------- ROUSE-FASHION PLACE LLC 1758-00 7,704.98 7,704.98 -------------------------------------------------------------------------------------------------------------------------- ROUSE-MILWAUKEE INC 4281-00 3,431.88 3,431.88 -------------------------------------------------------------------------------------------------------------------------- SANDUSKY MALL COMPANY 4273-00 4,451.99 4,451.99 69.02 -------------------------------------------------------------------------------------------------------------------------- SOUTHLAND JOINT VENTURE 1131-00 1,149.68 1,149.68 -------------------------------------------------------------------------------------------------------------------------- ST LOUIS CENTRE 2999-00 1,324.82 1,324.82 -------------------------------------------------------------------------------------------------------------------------- TAMPA NORTHWEST LTD 1129-00 7,354.76 7,354.76 -------------------------------------------------------------------------------------------------------------------------- TAUBMAN AUBURN HILLS ASSOCIATE 3036-00 457.58 457.58 -------------------------------------------------------------------------------------------------------------------------- TOWN CENTER AT COBB 3003-00 1,886.07 1,886.07 -------------------------------------------------------------------------------------------------------------------------- TREASURE COAST SQUARE 3010-00 8,534.05 8,534.05 -------------------------------------------------------------------------------------------------------------------------- TWELVE OAKS MALL LP 3041-00 4,078.51 4,078.51 0.00 -------------------------------------------------------------------------------------------------------------------------- UNIVERSITY MALL (FL) 3008-00 678.54 678.54 -------------------------------------------------------------------------------------------------------------------------- URBAN RETAIL PROP CO/GENESSEE 4267-00 7,778.20 7,778.20 -------------------------------------------------------------------------------------------------------------------------- URBAN RETAIL PRP-BANNISTER ML 4268-00 8,179.63 8,179.63 -------------------------------------------------------------------------------------------------------------------------- URBAN RETAIL PRP-MAINPLACE 4265-00 3,049.88 3,049.88 -------------------------------------------------------------------------------------------------------------------------- URBAN RETAIL PRP-NORTH HILLS 4266-00 2,473.10 2,473.10 -------------------------------------------------------------------------------------------------------------------------- URBAN RETAIL PRP-WOODLAND HILL 4262-00 6,543.53 6,543.53 -------------------------------------------------------------------------------------------------------------------------- URBAN RETAIL PRP-WOODLAND HILL 4263-00 7,599.24 7,599.24 -------------------------------------------------------------------------------------------------------------------------- URBAN RETAIL PRP-WOODLAND HILL 4264-00 3,156.54 3,156.54 -------------------------------------------------------------------------------------------------------------------------- WEISS & NEUMAN 4300-00 103,325.68 103,325.68 -------------------------------------------------------------------------------------------------------------------------- WEST TOWN MALL 2203-00 25.28 25.28 -------------------------------------------------------------------------------------------------------------------------- WESTDALE MALL 1560-00 5,179.91 5,179.91 -------------------------------------------------------------------------------------------------------------------------- WILLOWBROOK MALL LP 4243-00 12,891.75 12,891.75 -------------------------------------------------------------------------------------------------------------------------- WILLOWBROOK MALL LP 4244-00 4,582.30 4,582.30 -------------------------------------------------------------------------------------------------------------------------- WINDSOR PARK MALL 3015-00 4,740.24 4,740.24 -------------------------------------------------------------------------------------------------------------------------- WINDSOR PARK MALL 3017-00 6,628.70 6,628.70 -------------------------------------------------------------------------------------------------------------------------- WOODBRIDGE CENTER INC 4245-00 40,142.44 40,142.44 -------------------------------------------------------------------------------------------------------------------------- WOODBRIDGE CENTER INC 4278-00 1,016.00 1,016.00 -------------------------------------------------------------------------------------------------------------------------- WOODLAND 3028-00 6,683.64 6,683.64 0.00 -------------------------------------------------------------------------------------------------------------------------- WOODLAND 3029-00 5,065.20 5,065.20 0.00 -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- 1,839,659.61 42,176.21 1,906,638.79 1,282.11 -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- Adjustment to Initial Distribution Motion -------------------------------------------------------------------------------------------------------------------------- Pearlridge 4335-02 4,641.56 4,641.56 -------------------------------------------------------------------------------------------------------------------------- OH- Bureau of Workers Comp 4330-00 1,500.01 1,500.01 0.00 U -------------------------------------------------------------------------------------------------------------------------- US - IRS 4345-00 3,500,000.00 separetly reserverd -------------------------------------------------------------------------------------------------------------------------- MARION PLAZA, INC/EASTWOOD MAL 4086-00 3,210.09 0.00 3,210.09 U -------------------------------------------------------------------------------------------------------------------------- 5,349,011.27 42,176.21 1,912,780.36 4,492.20 -------------------------------------------------------------------------------------------------------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ---------------------------------------------------------------------------------------------------------------------------------- MO-DEPARTMENT OF REVENUE 2,111.15 2,111.15 ------------------------------------------------------------------------------------------------------------------------------------ NEW PLAN EXCEL REALTY TRUST 26,480.71 26,480.71 ------------------------------------------------------------------------------------------------------------------------------------ NORTH EAST MALL 1,487.42 1,487.42 ------------------------------------------------------------------------------------------------------------------------------------ NORTH STAR MALL JOINT VENTURE 17,523.73 17,523.73 ------------------------------------------------------------------------------------------------------------------------------------ NORTH STAR MALL JOINT VENTURE 24,944.28 24,944.28 ------------------------------------------------------------------------------------------------------------------------------------ NORTHFIELD SQUARE 4,292.24 4,292.24 ------------------------------------------------------------------------------------------------------------------------------------ NORTHLAND CENTER (MI) 60,105.00 60,105.00 ------------------------------------------------------------------------------------------------------------------------------------ NORTHRIDGE MALL 2,261.00 2,261.00 2,261.00 2,261.00 ------------------------------------------------------------------------------------------------------------------------------------ NY-DEPT OF FINANCE (NYC) 7,048.46 7,048.46 422.91 ------------------------------------------------------------------------------------------------------------------------------------ NY-DEPT OF FINANCE (NYC) 2,176.62 2,176.62 ------------------------------------------------------------------------------------------------------------------------------------ NY-DEPT OF FINANCE (NYC) 106.76 106.76 106.76 ------------------------------------------------------------------------------------------------------------------------------------ OAKDALE MALL ASSOCIATES LP 99.64 99.64 99.64 ------------------------------------------------------------------------------------------------------------------------------------ OAKLAND MALL LTD 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ OHIO BUREAU OF WORKERS COMP 4,500.00 4,500.00 ------------------------------------------------------------------------------------------------------------------------------------ OLD ORCHARD/URBAN RETAIL PROP 1,036.08 1,036.08 ------------------------------------------------------------------------------------------------------------------------------------ ORLAND SQUARE 2,913.55 2,913.55 ------------------------------------------------------------------------------------------------------------------------------------ OTR LIMITED PARTNERSHIP 16,787.88 16,787.88 ------------------------------------------------------------------------------------------------------------------------------------ PA-DELAWARE UNEMPLOYMENT COMP 5,058.69 5,058.69 ------------------------------------------------------------------------------------------------------------------------------------ PALM BEACH MALL 2,768.53 2,768.53 ------------------------------------------------------------------------------------------------------------------------------------ PANORAMA CITY ASSOCIATES 5,132.53 5,132.53 ------------------------------------------------------------------------------------------------------------------------------------ PLAID CLOTHING CO., INC 53,689.91 53,689.91 ------------------------------------------------------------------------------------------------------------------------------------ RANDALL PARK MALL 16,086.67 16,086.67 ------------------------------------------------------------------------------------------------------------------------------------ RETIRED EMPLOYEES EBS, INC 55,000.00 55,000.00 55,000.00 55,000.00 ------------------------------------------------------------------------------------------------------------------------------------ RIVER OAKS CENTER 73.42 73.42 ------------------------------------------------------------------------------------------------------------------------------------ RIVER OAKS CENTER 58.70 58.70 ------------------------------------------------------------------------------------------------------------------------------------ ROUSE JACKSONVILLE INC 932.29 932.29 ------------------------------------------------------------------------------------------------------------------------------------ ROUSE-FASHION PLACE LLC 7,704.98 7,704.98 ------------------------------------------------------------------------------------------------------------------------------------ ROUSE-MILWAUKEE INC 3,431.88 3,431.88 ------------------------------------------------------------------------------------------------------------------------------------ SANDUSKY MALL COMPANY 69.02 69.02 ------------------------------------------------------------------------------------------------------------------------------------ SOUTHLAND JOINT VENTURE 1,149.68 1,149.68 ------------------------------------------------------------------------------------------------------------------------------------ ST LOUIS CENTRE 1,324.82 1,324.82 ------------------------------------------------------------------------------------------------------------------------------------ TAMPA NORTHWEST LTD 7,354.76 7,354.76 ------------------------------------------------------------------------------------------------------------------------------------ TAUBMAN AUBURN HILLS ASSOCIATE 457.58 457.58 457.58 ------------------------------------------------------------------------------------------------------------------------------------ TOWN CENTER AT COBB 1,886.07 1,886.07 ------------------------------------------------------------------------------------------------------------------------------------ TREASURE COAST SQUARE 8,534.05 8,534.05 ------------------------------------------------------------------------------------------------------------------------------------ TWELVE OAKS MALL LP 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UNIVERSITY MALL (FL) 678.54 678.54 ------------------------------------------------------------------------------------------------------------------------------------ URBAN RETAIL PROP CO/GENESSEE 7,778.20 7,778.20 ------------------------------------------------------------------------------------------------------------------------------------ URBAN RETAIL PRP-BANNISTER ML 8,179.63 8,179.63 ------------------------------------------------------------------------------------------------------------------------------------ URBAN RETAIL PRP-MAINPLACE 3,049.88 3,049.88 ------------------------------------------------------------------------------------------------------------------------------------ URBAN RETAIL PRP-NORTH HILLS 2,473.10 2,473.10 ------------------------------------------------------------------------------------------------------------------------------------ URBAN RETAIL PRP-WOODLAND HILL 6,543.53 6,543.53 ------------------------------------------------------------------------------------------------------------------------------------ URBAN RETAIL PRP-WOODLAND HILL 7,599.24 7,599.24 ------------------------------------------------------------------------------------------------------------------------------------ URBAN RETAIL PRP-WOODLAND HILL 3,156.54 3,156.54 ------------------------------------------------------------------------------------------------------------------------------------ WEISS & NEUMAN 103,325.68 103,325.68 ------------------------------------------------------------------------------------------------------------------------------------ WEST TOWN MALL 25.28 25.28 ------------------------------------------------------------------------------------------------------------------------------------ WESTDALE MALL 5,179.91 5,179.91 ------------------------------------------------------------------------------------------------------------------------------------ WILLOWBROOK MALL LP 12,891.75 12,891.75 ------------------------------------------------------------------------------------------------------------------------------------ WILLOWBROOK MALL LP 4,582.30 4,582.30 4,582.30 ------------------------------------------------------------------------------------------------------------------------------------ WINDSOR PARK MALL 4,740.24 4,740.24 ------------------------------------------------------------------------------------------------------------------------------------ WINDSOR PARK MALL 6,628.70 6,628.70 ------------------------------------------------------------------------------------------------------------------------------------ WOODBRIDGE CENTER INC 40,142.44 40,142.44 ------------------------------------------------------------------------------------------------------------------------------------ WOODBRIDGE CENTER INC 1,016.00 1,016.00 ------------------------------------------------------------------------------------------------------------------------------------ WOODLAND 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WOODLAND 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 70,886.00 9,711.30 124,055.62 1,219,531.84 1,343,587.46 114,298.70 ------------------------------------------------------------------------------------------------------------------------------------ Adjustment to Initial Distribution Motion ------------------------------------------------------------------------------------------------------------------------------------ Pearlridge 4,641.56 4,641.56 ------------------------------------------------------------------------------------------------------------------------------------ OH- Bureau of Workers Comp 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ US - IRS ------------------------------------------------------------------------------------------------------------------------------------ MARION PLAZA, INC/EASTWOOD MAL 3,210.09 3,210.09 ------------------------------------------------------------------------------------------------------------------------------------ 70,886.00 9,711.30 127,265.71 1,224,173.40 1,351,439.11 ==================================================================================================================================== DISTRIBUTION RESERVE, IF NOT PAID, BASED ON CURRENT MISSING DISTRIBUTION W-9, OTION CLAIM W-4, RESERVE OR W-4 ---------------------------------------------------------------- MO-DEPARTMENT OF REVENUE ---------------------------------------------------------------- NEW PLAN EXCEL REALTY TRUST 2,111.15 ---------------------------------------------------------------- NORTH EAST MALL 26,480.71 X ---------------------------------------------------------------- NORTH STAR MALL JOINT VENTURE 1,487.42 ---------------------------------------------------------------- NORTH STAR MALL JOINT VENTURE 17,523.73 X ---------------------------------------------------------------- NORTHFIELD SQUARE 24,944.28 X ---------------------------------------------------------------- NORTHLAND CENTER (MI) 4,292.24 ---------------------------------------------------------------- NORTHRIDGE MALL 60,105.00 X ---------------------------------------------------------------- NY-DEPT OF FINANCE (NYC) 0.00 ---------------------------------------------------------------- NY-DEPT OF FINANCE (NYC) 6,625.55 ----------------------------------------------------------------- NY-DEPT OF FINANCE (NYC) 2,176.62 ---------------------------------------------------------------- OAKDALE MALL ASSOCIATES LP 106.76 ---------------------------------------------------------------- OAKLAND MALL LTD 0.00 ---------------------------------------------------------------- OHIO BUREAU OF WORKERS COMP 0.00 ---------------------------------------------------------------- OLD ORCHARD/URBAN RETAIL PROP 4,500.00 ---------------------------------------------------------------- ORLAND SQUARE 1,036.08 ---------------------------------------------------------------- OTR LIMITED PARTNERSHIP 2,913.55 ---------------------------------------------------------------- PA-DELAWARE UNEMPLOYMENT COMP 16,787.88 - ---------------------------------------------------------------- PALM BEACH MALL 5,058.69 ---------------------------------------------------------------- PANORAMA CITY ASSOCIATES 2,768.53 ---------------------------------------------------------------- PLAID CLOTHING CO., INC 5,132.53 X ---------------------------------------------------------------- RANDALL PARK MALL 53,689.91 X ---------------------------------------------------------------- RETIRED EMPLOYEES EBS, INC 16,086.67 ---------------------------------------------------------------- RIVER OAKS CENTER 0.00 X ---------------------------------------------------------------- RIVER OAKS CENTER 73.42 ---------------------------------------------------------------- ROUSE JACKSONVILLE INC 58.70 ---------------------------------------------------------------- ROUSE-FASHION PLACE LLC 932.29 X ---------------------------------------------------------------- ROUSE-MILWAUKEE INC 7,704.98 X ---------------------------------------------------------------- SANDUSKY MALL COMPANY 3,431.88 X ---------------------------------------------------------------- SOUTHLAND JOINT VENTURE 69.02 X ---------------------------------------------------------------- ST LOUIS CENTRE 1,149.68 X ---------------------------------------------------------------- TAMPA NORTHWEST LTD 1,324.82 X ---------------------------------------------------------------- TAUBMAN AUBURN HILLS ASSOCIATE 7,354.76 X ---------------------------------------------------------------- TOWN CENTER AT COBB 0.00 ---------------------------------------------------------------- TREASURE COAST SQUARE 1,886.07 ---------------------------------------------------------------- TWELVE OAKS MALL LP 8,534.05 ---------------------------------------------------------------- UNIVERSITY MALL (FL) 0.00 ---------------------------------------------------------------- URBAN RETAIL PROP CO/GENESSEE 678.54 ---------------------------------------------------------------- URBAN RETAIL PRP-BANNISTER ML 7,778.20 X ---------------------------------------------------------------- URBAN RETAIL PRP-MAINPLACE 8,179.63 X ---------------------------------------------------------------- URBAN RETAIL PRP-NORTH HILLS 3,049.88 X ---------------------------------------------------------------- URBAN RETAIL PRP-WOODLAND HILL 2,473.10 X ---------------------------------------------------------------- URBAN RETAIL PRP-WOODLAND HILL 6,543.53 X ---------------------------------------------------------------- URBAN RETAIL PRP-WOODLAND HILL 7,599.24 X ---------------------------------------------------------------- WEISS & NEUMAN 3,156.54 X ---------------------------------------------------------------- WEST TOWN MALL 103,325.68 X ---------------------------------------------------------------- WESTDALE MALL 25.28 ---------------------------------------------------------------- WILLOWBROOK MALL LP 5,179.91 X ---------------------------------------------------------------- WILLOWBROOK MALL LP 12,891.75 X ---------------------------------------------------------------- WINDSOR PARK MALL 0.00 X ---------------------------------------------------------------- WINDSOR PARK MALL 4,740.24 ---------------------------------------------------------------- WOODBRIDGE CENTER INC 6,628.70 ---------------------------------------------------------------- WOODBRIDGE CENTER INC 40,142.44 X ---------------------------------------------------------------- WOODLAND 1,016.00 X ---------------------------------------------------------------- WOODLAND 0.00 ---------------------------------------------------------------- 0.00 ---------------------------------------------------------------- ---------------------------------------------------------------- 1,229,288.76 Adjustment to Initial Distribution Motion ----------------------------------------------------------- Pearlridge 4,641.56 ----------------------------------------------------------- OH- Bureau of Workers Comp 0.00 ----------------------------------------------------------- US - IRS 0.00 ----------------------------------------------------------- MARION PLAZA, INC/EASTWOOD MAL 3,210.09 ----------------------------------------------------------- 1,237,140.41 ===========================================================
EXHIBIT 2
Secured Claims At January 15, 2002 INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- ALOHA LEASING, A DIVISION OF 470-00 7,061.38 7,061.38 998.01 ----------------------------------------------------------------------------------------------------------------------------------- BROKS CENTER LTD 3882-00 6,443.44 6,443.44 2,036.37 ----------------------------------------------------------------------------------------------------------------------------------- CA-FRESNO COUNTY TAX COLLECTOR 574-00 3,531.87 3,531.87 ----------------------------------------------------------------------------------------------------------------------------------- CA-IMPERIAL COUNTY TAX COLLECT 4322-00 2,757.98 2,757.98 ----------------------------------------------------------------------------------------------------------------------------------- CA-SAN BERNARDINO COUNTY 1769-00 285,972.79 285,972.79 0.00 ----------------------------------------------------------------------------------------------------------------------------------- CA-SAN BERNARDINO COUNTY 4046-01 45,327.61 45,327.61 38,885.88 ----------------------------------------------------------------------------------------------------------------------------------- CA-SAN BERNARDINO COUNTY 4046-02 101,557.61 101,557.61 0.00 U ----------------------------------------------------------------------------------------------------------------------------------- CA-SAN BERNARDINO COUNTY 4046-03 90,253.34 90,253.34 ----------------------------------------------------------------------------------------------------------------------------------- CA-SANTA CLARA COUNTY 3202-00 5,888.22 5,888.22 ----------------------------------------------------------------------------------------------------------------------------------- LIQUIDITY SOLUTIONS - COASTLAND CONSTRUCTION INC 3308-00 30,987.99 30,987.99 ----------------------------------------------------------------------------------------------------------------------------------- CO-BOULDER COUNTY 1022-00 1,707.16 1,707.16 0.00 U ----------------------------------------------------------------------------------------------------------------------------------- CO-COLORADO DEPT OF REVENUE 3633-00 8,048.73 8,048.73 0.00 U ----------------------------------------------------------------------------------------------------------------------------------- CO-LARIMER COUNTY 3733-01 2,178.64 2,178.64 ----------------------------------------------------------------------------------------------------------------------------------- CO-LARIMER COUNTY 3733-02 1,258.60 1,258.60 0.00 U ----------------------------------------------------------------------------------------------------------------------------------- DOWNTOWN REALITY INVESTMENTS 3880-00 7,979.02 7,979.02 0.00 ----------------------------------------------------------------------------------------------------------------------------------- FIRST SIERRA FINANCIAL 1777-00 4,514.14 4,514.14 2,998.56 ----------------------------------------------------------------------------------------------------------------------------------- FL-CLAY COUNTY TAX COLLECTOR 3370-00 1,811.62 1,887.10 ----------------------------------------------------------------------------------------------------------------------------------- FL-LEON COUNTY 1996-00 4,432.98 4,432.98 0.00 ----------------------------------------------------------------------------------------------------------------------------------- FL-SARASOTA COUNTY TAX COLLECT 2497-00 1,907.84 1,907.84 0.00 ----------------------------------------------------------------------------------------------------------------------------------- GA-CITY OF UNION CITY 1865-00 108.22 108.22 0.00 ----------------------------------------------------------------------------------------------------------------------------------- HIGHSMITH,KENNETH 1526-00 150,000.00 150,000.00 0.00 U ----------------------------------------------------------------------------------------------------------------------------------- KEMPER INSURANCE COMPANIES 1931-03 UNLIQUIDATED 0.00 ----------------------------------------------------------------------------------------------------------------------------------- KING PLAZA, INC. 3661-00 176.46 176.46 ----------------------------------------------------------------------------------------------------------------------------------- MA-TOWN COLLECTOR 1570-00 43.19 43.19 ----------------------------------------------------------------------------------------------------------------------------------- MD-HOWARD COUNTY 4068-00 381.18 381.18 ----------------------------------------------------------------------------------------------------------------------------------- MS-HINDS COUNTY TAX COLLECTOR 3470-01 1,823.35 1,823.35 ----------------------------------------------------------------------------------------------------------------------------------- MS-HINDS COUNTY TAX COLLECTOR 3470-02 131.63 0.00 131.63 Corr ----------------------------------------------------------------------------------------------------------------------------------- NC-HENDERSON COUNTY 3169-01 222.51 222.51 0.00 U ----------------------------------------------------------------------------------------------------------------------------------- NC-HENDERSON COUNTY 3169-02 67.87 67.87 ----------------------------------------------------------------------------------------------------------------------------------- NM-TREASURER BERNALILLO COUNTY 2500-00 2,335.90 2,335.90 2,267.58 ----------------------------------------------------------------------------------------------------------------------------------- OK-OKLAHOMA COUNTY 435-00 50.30 50.30 0.00 U ----------------------------------------------------------------------------------------------------------------------------------- OLYMPIC MILLS CORP 4321-00 12,033.54 12,033.54 ----------------------------------------------------------------------------------------------------------------------------------- PR-CRIM 4127-02 40,247.36 40,247.36 ----------------------------------------------------------------------------------------------------------------------------------- SC-CHARLESTON COUNTY 1425-01 3,797.44 3,797.44 0.00 U ----------------------------------------------------------------------------------------------------------------------------------- SC-CHARLESTON COUNTY 1425-02 1,360.82 1,360.82 ----------------------------------------------------------------------------------------------------------------------------------- SC-CHARLESTON COUNTY 1425-03 773.75 773.75 ----------------------------------------------------------------------------------------------------------------------------------- TAMPA ELECTRIC 1840-02 3,439.37 3,439.37 0.00 U ----------------------------------------------------------------------------------------------------------------------------------- THE NEW 5-7-9- & BEYOND, INC. 4016-00 143,008.99 143,008.99 ----------------------------------------------------------------------------------------------------------------------------------- TN-KNOX COUNTY TRUSTEE 338-01 224.06 224.06 0.00 U ----------------------------------------------------------------------------------------------------------------------------------- TN-KNOX COUNTY TRUSTEE 338-02 140.48 140.48 ----------------------------------------------------------------------------------------------------------------------------------- TN-WILLIAMSON COUNTY 294-01 253.68 253.68 0.00 U ----------------------------------------------------------------------------------------------------------------------------------- TN-WILLIAMSON COUNTY 294-02 208.89 208.89 ----------------------------------------------------------------------------------------------------------------------------------- TX-ALDINE ISD 3994-01 5,338.03 5,338.03 ----------------------------------------------------------------------------------------------------------------------------------- TX-CITY OF RICHARDSON 498-00 87.08 82.64 ----------------------------------------------------------------------------------------------------------------------------------- VA-HENRICO COUNTY 453-00 2,320.22 2,320.22 ----------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- 982,195.28 17,784.38 964,350.31 47,318.03 ----------------------------------------------------------------------------------------------------------------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ----------------------------------------------------------------------------------------------------------------------------------- ALOHA LEASING, A DIVISION OF ------------------------------------------------------------------------------------------------------------------------------------ BROKS CENTER LTD 998.01 998.01 ------------------------------------------------------------------------------------------------------------------------------------ CA-FRESNO COUNTY TAX COLLECTOR 2,036.37 2,036.37 ------------------------------------------------------------------------------------------------------------------------------------ CA-IMPERIAL COUNTY TAX COLLECT 3,531.87 3,531.87 3,531.87 ------------------------------------------------------------------------------------------------------------------------------------ CA-SAN BERNARDINO COUNTY 2,757.98 2,757.98 2,757.98 ------------------------------------------------------------------------------------------------------------------------------------ CA-SAN BERNARDINO COUNTY 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CA-SAN BERNARDINO COUNTY 38,885.88 38,885.88 38,885.88 ------------------------------------------------------------------------------------------------------------------------------------ CA-SAN BERNARDINO COUNTY 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CA-SANTA CLARA COUNTY 90,253.34 90,253.34 ------------------------------------------------------------------------------------------------------------------------------------ LIQUIDITY SOLUTIONS - COASTLAND CONSTRUCTION INC 5,888.22 5,888.22 ------------------------------------------------------------------------------------------------------------------------------------ CO-BOULDER COUNTY 30,987.99 30,987.99 ------------------------------------------------------------------------------------------------------------------------------------ CO-COLORADO DEPT OF REVENUE 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CO-LARIMER COUNTY 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CO-LARIMER COUNTY 2,747.66 2,747.66 2,747.66 2,747.66 ------------------------------------------------------------------------------------------------------------------------------------ DOWNTOWN REALITY INVESTMENTS 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FIRST SIERRA FINANCIAL 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FL-CLAY COUNTY TAX COLLECTOR 2,998.56 2,998.56 ------------------------------------------------------------------------------------------------------------------------------------ FL-LEON COUNTY 1,887.10 1,887.10 1,887.10 ------------------------------------------------------------------------------------------------------------------------------------ FL-SARASOTA COUNTY TAX COLLECT 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GA-CITY OF UNION CITY 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HIGHSMITH,KENNETH 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KEMPER INSURANCE COMPANIES 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KING PLAZA, INC. 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MA-TOWN COLLECTOR 176.46 176.46 176.46 ------------------------------------------------------------------------------------------------------------------------------------ MD-HOWARD COUNTY 43.19 43.19 43.19 ------------------------------------------------------------------------------------------------------------------------------------ MS-HINDS COUNTY TAX COLLECTOR 381.18 381.18 381.18 381.18 ------------------------------------------------------------------------------------------------------------------------------------ MS-HINDS COUNTY TAX COLLECTOR 1,823.35 1,823.35 1,823.35 ------------------------------------------------------------------------------------------------------------------------------------ NC-HENDERSON COUNTY 131.63 131.63 ------------------------------------------------------------------------------------------------------------------------------------ NC-HENDERSON COUNTY 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NM-TREASURER BERNALILLO COUNTY 67.87 67.87 ------------------------------------------------------------------------------------------------------------------------------------ OK-OKLAHOMA COUNTY 2,267.58 2,267.58 2,267.58 ------------------------------------------------------------------------------------------------------------------------------------ OLYMPIC MILLS CORP 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PR-CRIM 12,033.54 12,033.54 ------------------------------------------------------------------------------------------------------------------------------------ SC-CHARLESTON COUNTY 40,247.36 40,247.36 ------------------------------------------------------------------------------------------------------------------------------------ SC-CHARLESTON COUNTY 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SC-CHARLESTON COUNTY 1,360.82 1,360.82 1,360.82 ------------------------------------------------------------------------------------------------------------------------------------ TAMPA ELECTRIC 773.75 773.75 ------------------------------------------------------------------------------------------------------------------------------------ THE NEW 5-7-9- & BEYOND, INC. 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TN-KNOX COUNTY TRUSTEE 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TN-KNOX COUNTY TRUSTEE 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TN-WILLIAMSON COUNTY 140.48 140.48 ------------------------------------------------------------------------------------------------------------------------------------ TN-WILLIAMSON COUNTY 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TX-ALDINE ISD 208.89 208.89 ------------------------------------------------------------------------------------------------------------------------------------ TX-CITY OF RICHARDSON 5,338.03 5,338.03 5,338.03 ------------------------------------------------------------------------------------------------------------------------------------ VA-HENRICO COUNTY 82.64 82.64 82.64 ------------------------------------------------------------------------------------------------------------------------------------ 2,320.22 2,320.22 2,320.22 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 0.00 4,666.12 69,636.90 180,733.07 250,369.97 62,066.68 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 70.79 70.79 70.79 70.79 ------------------------------------------------------------------------------------------------------------------------------------ 0.00 4,736.91 69,707.69 180,733.07 250,440.76 62,137.47 ==================================================================================================================================== DISTRIBUTION RESERVE, IF NOT PAID, BASED ON CURRENT MISSING DISTRIBUTION W-9, OTION CLAIM W-4, RESERVE OR W-4 ALOHA LEASING, A DIVISION OF --------------------------------------------------------- BROKS CENTER LTD 998.01 X --------------------------------------------------------- CA-FRESNO COUNTY TAX COLLECTOR 2,036.37 X --------------------------------------------------------- CA-IMPERIAL COUNTY TAX COLLECT 0.00 --------------------------------------------------------- CA-SAN BERNARDINO COUNTY 0.00 --------------------------------------------------------- CA-SAN BERNARDINO COUNTY 0.00 --------------------------------------------------------- CA-SAN BERNARDINO COUNTY 0.00 --------------------------------------------------------- CA-SAN BERNARDINO COUNTY 0.00 --------------------------------------------------------- CA-SANTA CLARA COUNTY 90,253.34 --------------------------------------------------------- LIQUIDITY SOLUTIONS - COASTLAND CONSTRUCTION INC 5,888.22 --------------------------------------------------------- CO-BOULDER COUNTY 30,987.99 X --------------------------------------------------------- CO-COLORADO DEPT OF REVENUE 0.00 --------------------------------------------------------- CO-LARIMER COUNTY 0.00 --------------------------------------------------------- CO-LARIMER COUNTY 0.00 --------------------------------------------------------- DOWNTOWN REALITY INVESTMENTS 0.00 --------------------------------------------------------- FIRST SIERRA FINANCIAL 0.00 --------------------------------------------------------- FL-CLAY COUNTY TAX COLLECTOR 2,998.56 --------------------------------------------------------- FL-LEON COUNTY 0.00 --------------------------------------------------------- FL-SARASOTA COUNTY TAX COLLECT 0.00 --------------------------------------------------------- GA-CITY OF UNION CITY 0.00 --------------------------------------------------------- HIGHSMITH,KENNETH 0.00 --------------------------------------------------------- KEMPER INSURANCE COMPANIES 0.00 --------------------------------------------------------- KING PLAZA, INC. 0.00 X --------------------------------------------------------- MA-TOWN COLLECTOR 176.46 --------------------------------------------------------- MD-HOWARD COUNTY 0.00 --------------------------------------------------------- MS-HINDS COUNTY TAX COLLECTOR 0.00 --------------------------------------------------------- MS-HINDS COUNTY TAX COLLECTOR 0.00 --------------------------------------------------------- NC-HENDERSON COUNTY 131.63 --------------------------------------------------------- NC-HENDERSON COUNTY 0.00 --------------------------------------------------------- NM-TREASURER BERNALILLO COUNTY 67.87 --------------------------------------------------------- OK-OKLAHOMA COUNTY 0.00 --------------------------------------------------------- OLYMPIC MILLS CORP 0.00 --------------------------------------------------------- PR-CRIM 12,033.54 X --------------------------------------------------------- SC-CHARLESTON COUNTY 40,247.36 --------------------------------------------------------- SC-CHARLESTON COUNTY 0.00 --------------------------------------------------------- SC-CHARLESTON COUNTY 1,360.82 --------------------------------------------------------- TAMPA ELECTRIC 773.75 --------------------------------------------------------- THE NEW 5-7-9- & BEYOND, INC. 0.00 --------------------------------------------------------- TN-KNOX COUNTY TRUSTEE 0.00 --------------------------------------------------------- TN-KNOX COUNTY TRUSTEE 0.00 --------------------------------------------------------- TN-WILLIAMSON COUNTY 140.48 --------------------------------------------------------- TN-WILLIAMSON COUNTY 0.00 --------------------------------------------------------- TX-ALDINE ISD 208.89 --------------------------------------------------------- TX-CITY OF RICHARDSON 0.00 --------------------------------------------------------- VA-HENRICO COUNTY 0.00 --------------------------------------------------------- 0.00 --------------------------------------------------------- --------------------------------------------------------- 188,303.29 --------------------------------------------------------- 188,303.29 ========================================================= ----------------------------------------------------------------------------------------------------------------------------------- Adjustment to Initial Distribution Motion ----------------------------------------------------------------------------------------------------------------------------------- OR-MULTNOMAH COUNTY TAX COLLEC 2464-00 1,356.00 ----------------------------------------------------------------------------------------------------------------------------------- 983,551.28 17,784.38 964,350.31 47,318.03 ===================================================================================================================================
EXHIBIT 3 Priority Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- ABRAMS, JUDITH M 1883-11 16,599.00 16,599.00 ABRAMS, JUDITH M 4052-00 16,599.00 16,599.00 0.00 U ALEXANDER'S KINGS PLAZA CENTER 1924-02 495.63 495.63 0.00 ALF, TERRESA A 1519-02 28,600.01 28,600.01 ALF, TERRESA A 1519-05 28,600.24 28,600.24 AL-JEFFERSON COUNTY 1940-00 3,295.87 3,295.87 1,422.92 AMIGOLAND MALL 989-00 15,766.40 15,766.40 .AR-SECRETARY OF STATE 668-00 4,250.03 4,250.03 0.00 BALDWIN HILLS/CT OPERATING PTR 2423-02 1,280.24 1,280.24 BERKSHIRE MALL ASSOCIATES 2337-00 801.22 801.22 0.00 BRANDON TOWN/URBAN RETAIL PROP 2417-02 1,788.73 1,788.73 BROOKFIELD SQUARE JOINT VENTUR 778-02 7,877.18 7,877.18 0.00 CA-COUNTY OF STANISLAUS 3782-01 675.97 675.97 CA-FRESNO COUNTY TAX COLLECTOR 3197-01 3,133.75 3,133.75 0.00 U CA-FRESNO COUNTY TAX COLLECTOR 3197-02 2,337.41 2,337.41 CA-Orange County 318-01 4,618.45 4,618.45 CA-Orange County 318-02 4,249.32 4,249.32 CA-Orange County 318-03 1,367.18 1,367.18 CAPITOL COURT CORP 2645-00 4,598.76 4,598.76 0.00 CAROUSEL CENTER COMPANY L.P. 2294-00 808.44 808.44 CA-SACRAMENTO COUNTY 1054-02 11,656.20 11,656.20 1,509.94 CA-SAN DIEGO COUNTY 3794-01 11,274.83 11,274.83 CA-SANTA CLARA COUNTY 4205-01 8,123.55 8,123.55 CA-SANTA CLARA COUNTY 4205-02 7,512.83 7,512.83 CA-SANTA CLARA COUNTY 4205-03 3,397.04 3,397.12 CA-STATE BOARD OF EQUALIZATION 4060-00 11,486.85 11,486.85 0.00 CATALINA PARTNERS LP 1082-02 1,029.34 1,029.34 CHAN, MICHAEL 1879-00 140,000.00 10,408.04 0.00 U CHICAGO RIDGE MALL 2481-00 19.20 19.20 CHICAGO RIDGE MALL 2483-00 345.57 345.57 CHUNG KIN CHAN 3245-02 500.00 500.00 0.00 CN-SASKATCHEWAN WORKERS COMP 1737-00 31.57 31.57 COURTLAND CENTER 2933-02 26.08 26.08 0.00 CROSSROADS MALL 426-00 (774.54) 0.00 0.00 CT-TOWN OF MANCHESTER 2462-00 1,356.66 0.00 0.00 CT-TOWN OF TRUMBULL 3700-00 359.05 359.05 CUMBERLAND ASSOCIATES 1744-00 668.58 668.58 0.00 DAYTON MALL VENTURE, LLC 155-02 288.53 288.53 DAYTON MALL VENTURE, LLC 641-02 532.42 532.42 DAYTON MALL VENTURE, LLC 643-02 294.98 294.98 DAYTON MALL VENTURE, LLC 651-02 638.14 638.14 DE-DIVISION OF REVENUE 3198-01 1,616.15 1,616.15 DONAHUE SCHRIBER/GLENDALE GALL 2396-02 4,141.62 4,141.62 DONAHUE SCHRIBER/MONTCLAIR PL 2395-02 7,275.82 7,275.82 DONAHUE SCHRIBER/MONTCLAIR PL 2399-02 1,904.00 1,904.00 DONAHUE SCHRIBER/MONTEBELLO TC 2390-02 957.75 957.75 EASTLAND MALL 038 PARTNERS 2486-00 4,002.52 4,002.52 EASTLAND MALL 038 PARTNERS 2490-00 283.12 283.12 EASTLAND MALL 038 PARTNERS 2492-00 2,399.76 2,399.76 EASTLAND MALL LIMITED PARTNERS 652-02 9,216.27 9,216.27 EDISON MALL 967-00 100.00 100.00 ELLIOTT OBEDIN 4050-00 115,413.32 15,413.32 FL-MANATEE CO TAX COLLECTOR 495-00 300.89 300.89 0.00 FL-SARASOTA CO TAX COLLECTOR 3965-00 2,256.42 2,256.42 GA-GWINNETT COUNTY 675-00 13,665.81 8,842.96 GENERAL GROWTH MANAGEMENT, INC 772-02 834.90 834.90 GLIMCHER LLYD VENTURE LLC 638-02 2,730.09 0.00 GLIMCHER LLYD VENTURE LLC 640-02 7,481.48 7,481.48 GLIMCHER LLYD VENTURE LLC 644-02 990.52 990.52 GLIMCHER NORTHTOWN VENTURE LLC 645-02 9,107.95 9,107.95 GLIMCHER PROPERTIES LP 2089-00 113,488.32 13,488.32 GLIMCHER UNIVERSITY MALL LP 635-02 759.50 759.50 GLIMCHER UNIVERSITY MALL LP 648-00 1,175.20 1,175.20 GLIMCHER UNIVERSITY MALL LP 654-02 3,818.22 3,818.22 GLIMCHER UNIVERSITY MALL LP 1877-02 1,517.59 1,517.59 GLIMCHER UNIVERSITY MALL LP 1878-02 1,696.17 1,696.17 GREENSPOINT MALL 472-02 2,004.05 2,004.45 0.00 GREENSPOINT MALL 2918-02 3,308.97 3,308.97 0.00 HARVEY, JUDY Y 3988-15 5,400.00 5,400.00 0.00 HO RETAIL PROPERTIES I LP 443-02 1,479.18 1,479.18 IL-CITY OF CHICAGO 1505-00 1,154.00 781.00 0.00 IN-DEPARTMENT OF REVENUE 3391-02 53,169.91 53,169.91 0.00 INDEPENDENCE MALL GROUP 2342-00 635.02 635.02 INDEPENDENCE MALL GROUP 2344-00 293.67 293.67 IN-MONROE COUNTY 3630-01 4,349.92 4,349.92 IN-VANDERBURGH COUNTY TREASURE 859-01 474.64 474.64 0.00 U IN-VANDERBURGH COUNTY TREASURE 859-02 129.92 129.92 IN-VANDERBURGH COUNTY TREASURE 860-01 729.84 729.84 0.00 U IN-VANDERBURGH COUNTY TREASURE 860-02 199.77 199.77 IN-VANDERBURGH COUNTY TREASURE 861-00 220.01 220.01 0.00 11 IN-VANDERBURGH COUNTY TREASURE 863-01 2,982.10 2,982.10 0.00 U CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ ABRAMS, JUDITH M 0.00 0.00 0.00 ABRAMS, JUDITH M 0.00 0.00 ALEXANDER'S KINGS PLAZA CENTER 0.00 0.00 ALF, TERRESA A 0.00 0.00 0.00 ALF, TERRESA A 0.00 0.00 0.00 AL-JEFFERSON COUNTY 1,422.92 1,422.92 1,422.92 AMIGOLAND MALL 15,766.40 15,766.40 .AR-SECRETARY OF STATE 0.00 0.00 BALDWIN HILLS/CT OPERATING PTR 1,280.24 1,280.24 BERKSHIRE MALL ASSOCIATES 0.00 0.00 BRANDON TOWN/URBAN RETAIL PROP 1,788.73 1,788.73 BROOKFIELD SQUARE JOINT VENTUR 0.00 0.00 CA-COUNTY OF STANISLAUS 675.97 675.97 675.97 CA-FRESNO COUNTY TAX COLLECTOR 0.00 0.00 CA-FRESNO COUNTY TAX COLLECTOR 2,337.41 2,337.41 CA-Orange County 4,618.45 4,618.45 CA-Orange County 4,249.32 4,249.32 CA-Orange County 1,367.18 1,367.18 CAPITOL COURT CORP 0.00 0.00 CAROUSEL CENTER COMPANY L.P. 808.44 808.44 CA-SACRAMENTO COUNTY 11,509.94 11,509.94 11,509.94 CA-SAN DIEGO COUNTY 11,274.83 11,274.83 11,274.83 CA-SANTA CLARA COUNTY 8,123.55 8,123.55 CA-SANTA CLARA COUNTY 7,512.83 7,512.83 7,512.83 7,512.83 CA-SANTA CLARA COUNTY 3,397.20 3,397.20 CA-STATE BOARD OF EQUALIZATION 0.00 0.00 CATALINA PARTNERS LP 1,029.34 1,029.34 CHAN, MICHAEL 0.00 0.00 CHICAGO RIDGE MALL 19.20 19.20 CHICAGO RIDGE MALL 345.57 345.57 CHUNG KIN CHAN 0.00 0.00 CN-SASKATCHEWAN WORKERS COMP 31.57 31.57 31.57 COURTLAND CENTER 0.00 0.00 CROSSROADS MALL 0.00 0.00 CT-TOWN OF MANCHESTER 0.00 0.00 CT-TOWN OF TRUMBULL 359.05 359.05 359.05 CUMBERLAND ASSOCIATES 0.00 0.00 DAYTON MALL VENTURE, LLC 288.53 288.53 DAYTON MALL VENTURE, LLC 532.42 532.42 DAYTON MALL VENTURE, LLC 294.98 294.98 DAYTON MALL VENTURE, LLC 638.14 638.14 DE-DIVISION OF REVENUE 1,616.15 1,616.15 1,616.15 1,616.15 DONAHUE SCHRIBER/GLENDALE GALL 4,141.62 4,141.62 DONAHUE SCHRIBER/MONTCLAIR PL 7,275.82 7,275.82 DONAHUE SCHRIBER/MONTCLAIR PL 1,904.00 1,904.00 DONAHUE SCHRIBER/MONTEBELLO TC 957.75 957.75 EASTLAND MALL 038 PARTNERS 4,002.52 4,002.52 EASTLAND MALL 038 PARTNERS 283.12 283.12 EASTLAND MALL 038 PARTNERS 2,399.76 2,399.76 EASTLAND MALL LIMITED PARTNERS 9,216.27 9,216.27 EDISON MALL 100.00 100.00 ELLIOTT OBEDIN 115,413.32 115,413.32 FL-MANATEE CO TAX COLLECTOR 0.00 0.00 FL-SARASOTA CO TAX COLLECTOR 2,256.42 2,256.42 2,256.42 2,256.42 GA-GWINNETT COUNTY 8,842.96 8,842.96 8,842.96 GENERAL GROWTH MANAGEMENT, INC 834.90 834.90 GLIMCHER LLYD VENTURE LLC 0.00 0.00 GLIMCHER LLYD VENTURE LLC 7,481.48 7,481.48 GLIMCHER LLYD VENTURE LLC 990.52 990.52 GLIMCHER NORTHTOWN VENTURE LLC 9,107.95 9,107.95 GLIMCHER PROPERTIES LP 113,488.32 113,488.32 GLIMCHER UNIVERSITY MALL LP 759.50 759.50 GLIMCHER UNIVERSITY MALL LP 1,175.20 1,175.20 GLIMCHER UNIVERSITY MALL LP 3,818.22 3,818.22 GLIMCHER UNIVERSITY MALL LP 1,517.59 1,517.59 GLIMCHER UNIVERSITY MALL LP 1,696.17 1,696.17 GREENSPOINT MALL 0.00 0.00 GREENSPOINT MALL 0.00 0.00 HARVEY, JUDY Y 0.00 0.00 HO RETAIL PROPERTIES I LP 1,479.18 1,479.18 IL-CITY OF CHICAGO 0.00 0.00 IN-DEPARTMENT OF REVENUE 0.00 0.00 INDEPENDENCE MALL GROUP 635.02 635.02 INDEPENDENCE MALL GROUP 293.67 293.67 IN-MONROE COUNTY 4,349.92 4,349.92 4,349.92 IN-VANDERBURGH COUNTY TREASURE 0.00 0.00 IN-VANDERBURGH COUNTY TREASURE 129.92 129.92 IN-VANDERBURGH COUNTY TREASURE 0.00 0.00 IN-VANDERBURGH COUNTY TREASURE 199.77 199.77 IN-VANDERBURGH COUNTY TREASURE 0.00 0.00 IN-VANDERBURGH COUNTY TREASURE 0.00 0.00 DISTRIBUTION RESERVE, IF NOT PAID, BASED ON CURRENT MISSING DISTRIBUTION W-9, OTION CLAIM W-4, RESERVE OR W-4 ----------------------------------------------------------------------------- ABRAMS, JUDITH M 0.00 ABRAMS, JUDITH M 0.00 ALEXANDER'S KINGS PLAZA CENTER 0.00 ALF, TERRESA A 0.00 ALF, TERRESA A 0.00 AL-JEFFERSON COUNTY 0.00 AMIGOLAND MALL 15,766.40 .AR-SECRETARY OF STATE 0.00 BALDWIN HILLS/CT OPERATING PTR 1,280.24 BERKSHIRE MALL ASSOCIATES 0.00 BRANDON TOWN/URBAN RETAIL PROP 1,788.73 BROOKFIELD SQUARE JOINT VENTUR 0.00 CA-COUNTY OF STANISLAUS 0.00 CA-FRESNO COUNTY TAX COLLECTOR 0.00 CA-FRESNO COUNTY TAX COLLECTOR 2,337.41 CA-Orange County 4,618.45 CA-Orange County 4,249.32 CA-Orange County 1,367.18 CAPITOL COURT CORP 0.00 CAROUSEL CENTER COMPANY L.P. 808.44 X CA-SACRAMENTO COUNTY 0.00 CA-SAN DIEGO COUNTY 0.00 CA-SANTA CLARA COUNTY 8,123.55 CA-SANTA CLARA COUNTY 0.00 CA-SANTA CLARA COUNTY 3,397.20 CA-STATE BOARD OF EQUALIZATION 0.00 CATALINA PARTNERS LP 1,029.34 CHAN, MICHAEL 0.00 CHICAGO RIDGE MALL 19.20 X CHICAGO RIDGE MALL 345.57 X CHUNG KIN CHAN 0.00 CN-SASKATCHEWAN WORKERS COMP 0.00 COURTLAND CENTER 0.00 CROSSROADS MALL 0.00 CT-TOWN OF MANCHESTER 0.00 CT-TOWN OF TRUMBULL 0.00 CUMBERLAND ASSOCIATES 0.00 DAYTON MALL VENTURE, LLC 288.53 DAYTON MALL VENTURE, LLC 532.42 DAYTON MALL VENTURE, LLC 294.98 DAYTON MALL VENTURE, LLC 638.14 DE-DIVISION OF REVENUE 0.00 DONAHUE SCHRIBER/GLENDALE GALL 4,141.62 DONAHUE SCHRIBER/MONTCLAIR PL 7,275.82 DONAHUE SCHRIBER/MONTCLAIR PL 1,904.00 DONAHUE SCHRIBER/MONTEBELLO TC 957.75 EASTLAND MALL 038 PARTNERS 4,002.52 X EASTLAND MALL 038 PARTNERS 283.12 X EASTLAND MALL 038 PARTNERS 2,399.76 X EASTLAND MALL LIMITED PARTNERS 9,216.27 EDISON MALL 100.00 ELLIOTT OBEDIN 115,413.32 X FL-MANATEE CO TAX COLLECTOR 0.00 FL-SARASOTA CO TAX COLLECTOR 0.00 GA-GWINNETT COUNTY 0.00 GENERAL GROWTH MANAGEMENT, INC 834.90 GLIMCHER LLYD VENTURE LLC 0.00 GLIMCHER LLYD VENTURE LLC 7,481.48 GLIMCHER LLYD VENTURE LLC 990.52 GLIMCHER NORTHTOWN VENTURE LLC 9,107.95 GLIMCHER PROPERTIES LP 113,488.32 X GLIMCHER UNIVERSITY MALL LP 759.50 GLIMCHER UNIVERSITY MALL LP 1,175.20 GLIMCHER UNIVERSITY MALL LP 3,818.22 GLIMCHER UNIVERSITY MALL LP 1,517.59 GLIMCHER UNIVERSITY MALL LP 1,696.17 GREENSPOINT MALL 0.00 GREENSPOINT MALL 0.00 HARVEY, JUDY Y 0.00 HO RETAIL PROPERTIES I LP 1,479.18 IL-CITY OF CHICAGO 0.00 IN-DEPARTMENT OF REVENUE 0.00 INDEPENDENCE MALL GROUP 635.02 X INDEPENDENCE MALL GROUP 293.67 X IN-MONROE COUNTY 0.00 IN-VANDERBURGH COUNTY TREASURE 0.00 IN-VANDERBURGH COUNTY TREASURE 129.92 IN-VANDERBURGH COUNTY TREASURE 0.00 IN-VANDERBURGH COUNTY TREASURE 199.77 IN-VANDERBURGH COUNTY TREASURE 0.00 IN-VANDERBURGH COUNTY TREASURE 0.00
1 Priority Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) ------------------------------------------------------------------------------------------------------------------------------------ IN-VANDERBURGH COUNTY TREASURE 863-02 259.00 259.00 IVANHOE II INC 1170-02 48.00 48.00 JACKSONVILLE ELECTRIC AUTH 3121-02 606.40 606.40 JEFFERSON, LATOYIA S 3450-02 4,000.00 4,000.00 JG WINSTON SALEM LLC 3307-02 668.61 668.61 0.00 JIM MCDOWELL 3137-00 610.00 610.00 305.00 JOHNSON, LEE 1647-11 175,000.00 135,000.00 JOHNSON, LEE 1663-11 45,000.00 45,000.00 0.00 U KEMPER INSURANCE COMPANIES 1931-02 UNLIQUIDATED 0.00 KEMPER INSURANCE COMPANIES 4108-02 UNLIQUIDATED 0.00 KENTUCKY OAKS MALL COMPANY 2536-00 5,074.86 0.00 0.00 LA PLAZA MALL 423-00 (430.92) 0.00 0.00 LA-BOSSIER CITY-PARISH 247-01 1,010.00 1,010.00 LA-BOSSIER CITY-PARISH 247-02 1,100.00 1,100.00 LA-PROPERTY TAX BUREAU 3790-00 51.65 51.65 0.00 U LARK INTERNATIONAL LTD (KOREA) 3889-00 1,093.32 1,093.32 0.00 U LA-STATE OF LOUISIANA 3241-01 2,075.65 2,075.65 LA-STATE OF LOUISIANA 3443-00 15,909.76 1,701.56 0.00 11H LAUREL CENTRE ASSOCIATES LLC 3158-02 8,996.38 8,996.38 0.00 11B Liquidity Solutions - KS-SHAWNEE COUNTY TREASURER 603-00 4,694.03 4,694.03 0.00 U MACERICH COMPANY/SOUTH PLAINS 4200-00 8,778.12 8,778.12 MACERICH COMPANY/VINTAGE FAIRE 2388-02 5,898.91 5,898.91 MACERICH COMPANY/VINTAGE FAIRE 2402-02 860.75 860.75 MACERICH FAYETTEVILLE LP 2397-02 7,610.87 7,610.87 MACERICH SCG LP-CROSSROADS OK 2401-02 3,913.37 3,913.37 MACERICH SCG LP-CROSSROADS OK 2403-02 2,065.84 2,065.84 MACERICH VALLEY VIEW LP 2409-02 875.25 875.25 MACERICH VALLEY VIEW LP 2410-02 1,991.77 1,991.77 MACHERICH - LAKEWOOD 2400-02 2,100.97 2,100.97 MACHERICH PRTNRSH LP-RUSHMORE 2405-02 1,933.39 1,933.39 MACOMB MALL ASSOCIATES LP 2942-01 2,846.95 2,846.95 MA-COMMONWEALTH OF MASS 559-02 8,296.94 8,303.01 0.00 U MA-COMMONWEALTH OF MASS 3377-01 255.45 255.45 MAGNA INV & DEV LTD/EL CON CTR 1927-00 1,537.61 1,537.61 MAGNA INV & DEV LTD/EL CON CTR 3958-00 2,271.43 2,271.43 0.00 MAGNA INVESTMENT & DEVELOPMENT 3956-00 7,820.32 7,820.32 0.00 MALL @ BUCKLAND HILLS PARTNER 769-02 2,757.66 2,757.66 MALL @ BUCKLAND HILLS PARTNER 770-02 4,930.80 4,930.80 MARINO, DEE A 1498-12 47,545.38 30,000.00 MARION PLAZA, INC/EASTWOOD MAL 855-00 1,591.17 1,591.17 0.00 MELCHIOR, LOUIS AND BERTHA 2128-07 UNLIQUIDATED 0.00 0.00 MELCHIOR, LOUIS AND BERTHA 2129-07 41,482.34 41,482.34 MELCHIOR, LOUIS AND BERTHA 2129-13 36,028.98 36,028.98 0.00 MENEZES, BEVERLEE 3989-13 2,308.00 2,308.00 0.00 MI-CITY OF ANN ARBOR 1775-00 175.65 175.65 0.00 U MILLCREEK MALL - CAFARO CO. 459-00 38.73 38.73 0.00 MILLCREEK MALL - CAFARO CO. 2528-00 6,037.05 6,037.05 0.00 MILLCREEK MALL - CAFARO CO. 2530-00 18,965.49 18,965.49 0.00 MILWAUKEE GOLF DEV CO LLC 1147-02 9,772.09 9,772.09 MI-STATE REVENUE DIVISION 395-00 11,186.70 11,186.70 MI-STATE REVENUE DIVISION 4133-00 88,171.90 88,171.90 MI-TREASURER 515-00 3,817.62 3,817.62 MO-CITY OF KANSAS CITY 3833-01 725.81 725.81 0.00 MO-CITY OF ST LOUIS 4140-00 206,861.15 0.00 MO-DEPARTMENT OF REVENUE 4029-01 2,420.84 2,420.84 MO-DEPARTMENT OF REVENUE 4030-01 35,440.84 35,440.84 MO-DEPARTMENT OF REVENUE 4032-00 1,393.21 1,393.21 MO-DEPARTMENT OF REVENUE 4033-00 7,701.60 7,701.60 MO-DEPARTMENT OF REVENUE 4034-01 2,409.00 2,409.00 MONTGOMERY MALL ASSOC LTD PTNR 639-02 2,459.85 2,459.85 MORALES, FELIX 3854-11 2,016.00 2,016.00 MS-HINDS COUNTY JUSTICE 3839-00 5,085.70 5,085.70 N RIVERSIDE PARK/URBAN RETAIL 2420-02 933.75 933.75 N RIVERSIDE PARK/URBAN RETAIL 2421-02 933.75 933.75 N RIVERSIDE PARK/URBAN RETAIL 2422-02 7,132.31 7,132.31 NIAGARA MOHAWK POWER CORPORATI 4126-00 1,241.21 1,241.21 0.00 NJ-STATE OF NEW JERSEY 3867-00 55,893.52 55,893.52 0.00 U NV-CITY OF LAS VEGAS 3947-00 143.50 143.50 0.00 U NY-DEPT OF FINANCE (NYC) 385-00 12,100.00 12,100.00 OGLETHORPE MALL 1174-00 4,166.67 4,166.67 OGLETHORPE MALL 1175-02 4,984.60 4,984.60 OH-CCA-DIVISION OF TAXATION 4059-02 2,005.38 2,005.38 0.00 OH-CITY OF CINCINNATI 3352-00 5,389.73 5,389.73 OH-CITY OF CINCINNATI 3366-00 5,389.73 5,389.73 0.00 OHIO BUREAU OF WORKERS' COMPEN 2011-00 1,519.99 1,519.99 OK-EMPLOYMENT SECURITY COMMISS 256-00 10,571.74 10,571.74 OK-OKLAHOMA TAX COMMISSION 810-01 46,110.00 3,100.00 OK-OKLAHOMA TAX COMMISSION 810-02 100.00 0.00 ONE NORTH STATE STREET 3086-00 8,413.51 8,413.51 PA-BOROUGH OF WEST MIFFLIN 333-00 97.80 97.80 PA-DELAWARE UNEMPLOYMENT COMP 3240-00 325.33 325.33 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ IN-VANDERBURGH COUNTY TREASURE 259.00 259.00 IVANHOE II INC 48.00 48.00 JACKSONVILLE ELECTRIC AUTH 606.40 606.40 606.40 JEFFERSON, LATOYIA S 0.00 0.00 0.00 JG WINSTON SALEM LLC 0.00 0.00 JIM MCDOWELL 305.00 305.00 305.00 JOHNSON, LEE 135,000.00 35,000.00 135,000.00 135,000.00 JOHNSON, LEE 0.00 0.00 0.00 KEMPER INSURANCE COMPANIES 0.00 0.00 KEMPER INSURANCE COMPANIES 0.00 0.00 KENTUCKY OAKS MALL COMPANY 0.00 0.00 LA PLAZA MALL 0.00 0.00 LA-BOSSIER CITY-PARISH 1,010.00 1,010.00 1,010.00 1,010.00 LA-BOSSIER CITY-PARISH 1,100.00 1,100.00 LA-PROPERTY TAX BUREAU 0.00 0.00 LARK INTERNATIONAL LTD (KOREA) 0.00 0.00 LA-STATE OF LOUISIANA 2,075.65 2,075.65 2,075.65 2,075.65 LA-STATE OF LOUISIANA 0.00 0.00 LAUREL CENTRE ASSOCIATES LLC 0.00 0.00 LIQUIDITY SOLUTIONS - KS-SHAWNEE COUNTY TREASURER 0.00 0.00 MACERICH COMPANY/SOUTH PLAINS 8,778.12 8,778.12 MACERICH COMPANY/VINTAGE FAIRE 5,898.91 5,898.91 MACERICH COMPANY/VINTAGE FAIRE 860.75 860.75 MACERICH FAYETTEVILLE LP 7,610.87 7,610.87 MACERICH SCG LP-CROSSROADS OK 3,913.37 3,913.37 MACERICH SCG LP-CROSSROADS OK 2,065.84 2,065.84 MACERICH VALLEY VIEW LP 875.25 875.25 MACERICH VALLEY VIEW LP 1,991.77 1,991.77 MACHERICH - LAKEWOOD 2,100.97 2,100.97 MACHERICH PRTNRSH LP-RUSHMORE 1,933.39 1,933.39 MACOMB MALL ASSOCIATES LP 2,846.95 2,846.95 2,846.95 MA-COMMONWEALTH OF MASS 0.00 0.00 MA-COMMONWEALTH OF MASS 255.45 255.45 255.45 255.45 MAGNA INV & DEV LTD/EL CON CTR 1,537.61 1,537.61 1,537.61 1,537.61 MAGNA INV & DEV LTD/EL CON CTR 0.00 0.00 MAGNA INVESTMENT & DEVELOPMENT 0.00 0.00 MALL @ BUCKLAND HILLS PARTNER 2,757.66 2,757.66 MALL @ BUCKLAND HILLS PARTNER 4,930.80 4,930.80 MARINO, DEE A 30,000.00 30,000.00 30,000.00 MARION PLAZA, INC/EASTWOOD MAL 0.00 0.00 MELCHIOR, LOUIS AND BERTHA 0.00 0.00 MELCHIOR, LOUIS AND BERTHA 41,482.34 41,482.34 MELCHIOR, LOUIS AND BERTHA 0.00 0.00 MENEZES, BEVERLEE 0.00 0.00 MI-CITY OF ANN ARBOR 0.00 0.00 MILLCREEK MALL - CAFARO CO. 0.00 0.00 MILLCREEK MALL - CAFARO CO. 0.00 0.00 MILLCREEK MALL - CAFARO CO. 0.00 0.00 MILWAUKEE GOLF DEV CO LLC 9,772.09 9,772.09 MI-STATE REVENUE DIVISION 11,186.70 11,186.70 MI-STATE REVENUE DIVISION 88,171.90 88,171.90 MI-TREASURER 3,817.62 3,817.62 3,817.62 3,817.62 MO-CITY OF KANSAS CITY 0.00 0.00 MO-CITY OF ST LOUIS 0.00 0.00 MO-DEPARTMENT OF REVENUE 2,420.84 2,420.84 MO-DEPARTMENT OF REVENUE 0.00 0.00 0.00 MO-DEPARTMENT OF REVENUE 0.00 0.00 0.00 MO-DEPARTMENT OF REVENUE 7,701.60 7,701.60 MO-DEPARTMENT OF REVENUE 0.00 0.00 0.00 MONTGOMERY MALL ASSOC LTD PTNR 2,459.85 2,459.85 2,459.85 MORALES, FELIX 2,016.00 2,016.00 MS-HINDS COUNTY JUSTICE 0.00 0.00 0.00 N RIVERSIDE PARK/URBAN RETAIL 933.75 933.75 N RIVERSIDE PARK/URBAN RETAIL 933.75 933.75 N RIVERSIDE PARK/URBAN RETAIL 7,132.31 7,132.31 NIAGARA MOHAWK POWER CORPORATI 0.00 0.00 NJ-STATE OF NEW JERSEY 0.00 0.00 NV-CITY OF LAS VEGAS 0.00 0.00 NY-DEPT OF FINANCE (NYC) 12,100.00 12,100.00 OGLETHORPE MALL 4,166.67 4,166.67 OGLETHORPE MALL 4,984.60 4,984.60 OH-CCA-DIVISION OF TAXATION 0.00 0.00 OH-CITY OF CINCINNATI 5,389.73 5,389.73 5,389.73 5,389.73 OH-CITY OF CINCINNATI 0.00 0.00 OHIO BUREAU OF WORKERS' COMPEN 1,519.99 1,519.99 1,519.99 OK-EMPLOYMENT SECURITY COMMISS 10,571.74 10,571.74 634.30 OK-OKLAHOMA TAX COMMISSION 0.00 0.00 0.00 OK-OKLAHOMA TAX COMMISSION 0.00 0.00 0.00 ONE NORTH STATE STREET 8,413.51 8,413.51 PA-BOROUGH OF WEST MIFFLIN 97.80 97.80 97.80 97.80 PA-DELAWARE UNEMPLOYMENT COMP 325.33 325.33 325.33 DISTRIBUTION RESERVE, IF NOT PAID, BASED ON CURRENT MISSING DISTRIBUTION W-9, OTION CLAIM W-4, RESERVE OR W-4 ------------------------------------------------------------------------------- IN-VANDERBURGH COUNTY TREASURE 259.00 IVANHOE II INC 48.00 JACKSONVILLE ELECTRIC AUTH 0.00 JEFFERSON, LATOYIA S 0.00 JG WINSTON SALEM LLC 0.00 JIM MCDOWELL 0.00 JOHNSON, LEE 0.00 JOHNSON, LEE 0.00 KEMPER INSURANCE COMPANIES 0.00 X KEMPER INSURANCE COMPANIES 0.00 X KENTUCKY OAKS MALL COMPANY 0.00 LA PLAZA MALL 0.00 LA-BOSSIER CITY-PARISH 0.00 LA-BOSSIER CITY-PARISH 1,100.00 LA-PROPERTY TAX BUREAU 0.00 LARK INTERNATIONAL LTD (KOREA) 0.00 LA-STATE OF LOUISIANA 0.00 LA-STATE OF LOUISIANA 0.00 LAUREL CENTRE ASSOCIATES LLC 0.00 LIQUIDITY SOLUTIONS - KS-SHAWNEE COUNTY TREASURER 0.00 MACERICH COMPANY/SOUTH PLAINS 8,778.12 MACERICH COMPANY/VINTAGE FAIRE 5,898.91 MACERICH COMPANY/VINTAGE FAIRE 860.75 MACERICH FAYETTEVILLE LP 7,610.87 MACERICH SCG LP-CROSSROADS OK 3,913.37 MACERICH SCG LP-CROSSROADS OK 2,065.84 MACERICH VALLEY VIEW LP 875.25 MACERICH VALLEY VIEW LP 1,991.77 MACHERICH - LAKEWOOD 2,100.97 MACHERICH PRTNRSH LP-RUSHMORE 1,933.39 MACOMB MALL ASSOCIATES LP 0.00 MA-COMMONWEALTH OF MASS 0.00 MA-COMMONWEALTH OF MASS 0.00 MAGNA INV & DEV LTD/EL CON CTR 0.00 MAGNA INV & DEV LTD/EL CON CTR 0.00 MAGNA INVESTMENT & DEVELOPMENT 0.00 MALL @ BUCKLAND HILLS PARTNER 2,757.66 MALL @ BUCKLAND HILLS PARTNER 4,930.80 MARINO, DEE A 0.00 MARION PLAZA, INC/EASTWOOD MAL 0.00 MELCHIOR, LOUIS AND BERTHA 0.00 MELCHIOR, LOUIS AND BERTHA 41,482.34 MELCHIOR, LOUIS AND BERTHA 0.00 MENEZES, BEVERLEE 0.00 MI-CITY OF ANN ARBOR 0.00 MILLCREEK MALL - CAFARO CO. 0.00 MILLCREEK MALL - CAFARO CO. 0.00 MILLCREEK MALL - CAFARO CO. 0.00 MILWAUKEE GOLF DEV CO LLC 9,772.09 MI-STATE REVENUE DIVISION 11,186.70 MI-STATE REVENUE DIVISION 88,171.90 MI-TREASURER 0.00 MO-CITY OF KANSAS CITY 0.00 MO-CITY OF ST LOUIS 0.00 MO-DEPARTMENT OF REVENUE 2,420.84 MO-DEPARTMENT OF REVENUE 0.00 MO-DEPARTMENT OF REVENUE 0.00 MO-DEPARTMENT OF REVENUE 7,701.60 MO-DEPARTMENT OF REVENUE 0.00 MONTGOMERY MALL ASSOC LTD PTNR 0.00 MORALES, FELIX 2,016.00 MS-HINDS COUNTY JUSTICE 0.00 N RIVERSIDE PARK/URBAN RETAIL 933.75 N RIVERSIDE PARK/URBAN RETAIL 933.75 N RIVERSIDE PARK/URBAN RETAIL 7,132.31 NIAGARA MOHAWK POWER CORPORATI 0.00 NJ-STATE OF NEW JERSEY 0.00 NV-CITY OF LAS VEGAS 0.00 NY-DEPT OF FINANCE (NYC) 12,100.00 OGLETHORPE MALL 4,166.67 OGLETHORPE MALL 4,984.60 OH-CCA-DIVISION OF TAXATION 0.00 OH-CITY OF CINCINNATI 0.00 OH-CITY OF CINCINNATI 0.00 OHIO BUREAU OF WORKERS' COMPEN 0.00 OK-EMPLOYMENT SECURITY COMMISS 9,937.44 OK-OKLAHOMA TAX COMMISSION 0.00 OK-OKLAHOMA TAX COMMISSION 0.00 ONE NORTH STATE STREET 8,413.51 X PA-BOROUGH OF WEST MIFFLIN 0.00 PA-DELAWARE UNEMPLOYMENT COMP 0.00
2
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- PANORAMA CITY ASSOCIATES 2407-02 3,843.00 3,843.00 PARK LANE/MACERICH PARTNERSHIP 2404-02 1,090.58 1,090.58 0.00 PARKS AT ARLINGTON LP 1153-02 3,176.00 3,176.00 PENSION BENEFIT GUARANTY CORP. 2639-02 UNLIQUIDATED 0.00 PENSION BENEFIT GUARANTY CORP. 2640-02 UNLIQUIDATED 0.00 PENSION BENEFIT GUARANTY CORP. 2641-02 UNLIQUIDATED 0.00 PIERRE BOSSIER MALL L.P. 1177-02 26,679.80 26,679.80 LIQUIDITY SOLUTIONS - POTOMAC MILLS LP 1287-02 50.00 50.00 POUGHKEEPSIE GALLERIA CO 2310-00 329.12 329.12 PR-CRIM 4127-03 148,766.79 148,766.79 PR-DEPARTMENT OF LABOR 237-01 63,657.29 63,657.29 0.00 PR-DEPARTMENT OF LABOR 238-00 5,595.58 5,595.58 0.00 PR-DEPARTMENT OF TREASURY 4071-00 137,277.64 137,277.64 PRUDENTIAL INSURANCE CO/WINROC 4199-02 176.70 176.70 PUERTO RICO ELECTRIC POWER 4008-00 8,003.75 8,003.75 0.00 U PYRAMID CHAMPLAIN COMPANY 2340-00 121.31 121.31 PYRAMID COMPANY OF HOLYOKE 2312-00 918.12 918.12 PYRAMID COMPANY OF HOLYOKE 2315-00 434.90 434.90 PYRAMID COMPANY OF HOLYOKE 2318-00 528.34 528.34 PYRAMID COMPANY OF HOLYOKE 2319-00 695.37 695.37 PYRAMID COMPANY OF HOLYOKE 2320-00 500.00 500.00 PYRAMID COMPANY OF HOLYOKE 2321-00 372.63 372.63 PYRAMID COMPANY OF HOLYOKE 2322-00 391.42 391.42 PYRAMID CROSSGATES COMPANY 2323-00 2,828.55 2,828.55 PYRAMID CROSSGATES COMPANY 2324-00 409.08 409.08 PYRAMID CROSSGATES COMPANY 2327-00 500.00 500.00 PYRAMID CROSSGATES COMPANY 2329-00 6,426.44 6,426.44 RANKIN, BEN W 1355-11 2,573.00 2,573.00 0.00 U REGENCY SQUARE MALL 1181-02 5,178.37 5,178.37 CLAIM AMOUNT CORRECTION 1181-02 Adj 21,501.43 21,501.43 RI-CITY OF WARWICK 3174-00 4,793.46 4,793.46 SAN MALL LLC - ALMEDA MALL 650-00 1,929.05 1,929.05 SAN MALL LLC - ALMEDA MALL 653-02 3,081.89 3,081.89 SAN MALL LLC - NORTHWEST MALL 636-02 1,076.34 1,076.34 SAN MALL LLC - NORTHWEST MALL 637-02 1,953.28 1,953.28 SANDUSKY MALL COMPANY 853-00 4,451.99 4,451.99 0.00 SANGERTOWN SQUARE 2335-00 369.37 369.37 SANGERTOWN SQUARE 2336-00 495.15 495.15 SIMON PROPERTY GROUP 4210-00 106,000.00 37,100.00 SOONER MALL LLC 774-02 3,130.50 3,130.50 SOUTHLAND MALL SHOPPING CENTER 467-02 2,820.92 2,820.92 0.00 SOUTHRIDGE MALL-N/S ASSOCIATES 2896-00 114.83 114.83 ST LOUIS CENTRE 430-00 (1,511.47) 0.00 0.00 ST LOUIS CENTRE 2214-00 539.94 539.94 ST LOUIS CENTRE 2215-00 3,492.42 3,492.42 ST LOUIS STATION ASSOCIATES 1148-02 4,078.32 4,078.32 STONE, VONCILE 1048-11 3,500.00 3,500.00 0.00 U (11P) SUNRISE MALL LP 2046-00 103,797.55 103,797.55 TAYLOR, WILLIAM W 1503-11 13,876.00 13,876.00 0.00 U TN-CITY OF KNOXVILLE 1367-01 62.38 62.38 0.00 U TN-CITY OF KNOXVILLE 1367-02 16.22 16.22 TN-CITY OF KNOXVILLE 1370-01 46.65 46.65 0.00 U TN-CITY OF KNOXVILLE 1370-02 16.79 16.79 TN-DEPARTMENT OF REVENUE 4173-01 516.85 516.85 TN-DEPARTMENT OF REVENUE 4173-03 2,051.94 2,051.94 0.00 U TN-MONTGOMERY COUNTY 3215-00 25.00 25.00 TN-WILLIAMSON COUNTY 309-01 276.23 276.23 0.00 U TN-WILLIAMSON COUNTY 309-02 286.12 286.12 TN-WILLIAMSON COUNTY 324-01 356.42 356.42 0.00 U TN-WILLIAMSON COUNTY 324-02 387.40 387.40 TN-WILLIAMSON COUNTY 1561-01 10.01 10.01 0.00 U TN-WILLIAMSON COUNTY 1561-02 33.80 33.80 TN-WILLIAMSON COUNTY 1562-01 12.92 12.92 0.00 U TN-WILLIAMSON COUNTY 1562-02 42.16 42.16 TN-WILLIAMSON COUNTY 1563-01 9.19 9.19 0.00 U TN-WILLIAMSON COUNTY 1563-02 31.46 31.46 TORRANCE COMPANY/DEL AMO FASHI 2381-02 2,866.94 2,866.94 TORRANCE COMPANY/DEL AMO FASHI 2382-02 2,589.06 2,589.06 TX-GOOSE CREEK CIS D 1841-01 740.97 740.97 TX-GOOSE CREEK CIS D 1841-02 1,508.09 1,508.09 0.00 U TX-GOOSE CREEK CIS D 1841-03 352.39 352.39 TX-WICHITA FALLS CO & ISD 418-00 10,938.55 4,561.54 9,783. TYRONE SQUARE 996-00 19,097.24 19,097.24 UNIVERSITY MALL (AR) 972-00 1,374.37 1,374.37 URBAN RETAIL PROP CO/CENTURY C 2389-02 1,060.10 1,060.10 URBAN RETAIL PROP CO/GENESSEE 2384-02 6,884.41 6,884.41 URBAN RETAIL PRP-BANNISTER ML 2386-02 7,640.99 7,640.99 URBAN RETAIL PRP-BANNISTER ML 2413-02 941.89 941.89 URBAN RETAIL PRP-BANNISTER ML 2416-02 941.89 941.89 URBAN RETAIL PRP-MAINPLACE 2412-02 2,963.67 2,963.68 URBAN RETAIL PRP-WOODLAND HILL 2414-02 9,010.28 9,010.28 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ PANORAMA CITY ASSOCIATES 3,843.00 3,843.00 PARK LANE/MACERICH PARTNERSHIP 0.00 0.00 PARKS AT ARLINGTON LP 3,176.00 3,176.00 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 PIERRE BOSSIER MALL L.P. 26,679.80 26,679.80 LIQUIDITY SOLUTIONS - POTOMAC MILLS LP 50.00 50.00 POUGHKEEPSIE GALLERIA CO 329.12 329.12 PR-CRIM 148,766.79 148,766.79 PR-DEPARTMENT OF LABOR 0.00 0.00 PR-DEPARTMENT OF LABOR 0.00 0.00 PR-DEPARTMENT OF TREASURY 137,277.64 137,277.64 PRUDENTIAL INSURANCE CO/WINROC 176.70 176.70 PUERTO RICO ELECTRIC POWER 0.00 0.00 PYRAMID CHAMPLAIN COMPANY 121.31 121.31 PYRAMID COMPANY OF HOLYOKE 918.12 918.12 PYRAMID COMPANY OF HOLYOKE 434.90 434.90 PYRAMID COMPANY OF HOLYOKE 528.34 528.34 PYRAMID COMPANY OF HOLYOKE 695.37 695.37 PYRAMID COMPANY OF HOLYOKE 500.00 500.00 PYRAMID COMPANY OF HOLYOKE 372.63 372.63 PYRAMID COMPANY OF HOLYOKE 391.42 391.42 PYRAMID CROSSGATES COMPANY 2,828.55 2,828.55 PYRAMID CROSSGATES COMPANY 409.08 409.08 PYRAMID CROSSGATES COMPANY 500.00 500.00 PYRAMID CROSSGATES COMPANY 6,426.44 6,426.44 RANKIN, BEN W 0.00 0.00 REGENCY SQUARE MALL 5,178.37 5,178.37 CLAIM AMOUNT CORRECTION 0.00 0.00 0.00 RI-CITY OF WARWICK 4,793.46 4,793.46 4,793.46 SAN MALL LLC - ALMEDA MALL 600.00 600.00 SAN MALL LLC - ALMEDA MALL 3,081.89 3,081.89 SAN MALL LLC - NORTHWEST MALL 1,076.34 1,076.34 SAN MALL LLC - NORTHWEST MALL 1,953.28 1,953.28 SANDUSKY MALL COMPANY 0.00 0.00 SANGERTOWN SQUARE 369.37 369.37 SANGERTOWN SQUARE 495.15 495.15 SIMON PROPERTY GROUP 37,100.00 37,100.00 SOONER MALL LLC 3,130.50 3,130.50 SOUTHLAND MALL SHOPPING CENTER 0.00 0.00 SOUTHRIDGE MALL-N/S ASSOCIATES 114.83 114.83 ST LOUIS CENTRE 0.00 0.00 ST LOUIS CENTRE 539.94 539.94 ST LOUIS CENTRE 3,492.42 3,492.42 ST LOUIS STATION ASSOCIATES 4,078.32 4,078.32 STONE, VONCILE 0.00 0.00 SUNRISE MALL LP 103,797.55 103,797.55 TAYLOR, WILLIAM W 0.00 0.00 TN-CITY OF KNOXVILLE 0.00 0.00 TN-CITY OF KNOXVILLE 16.22 16.22 TN-CITY OF KNOXVILLE 0.00 0.00 TN-CITY OF KNOXVILLE 16.79 16.79 TN-DEPARTMENT OF REVENUE 516.85 516.85 516.85 516.85 TN-DEPARTMENT OF REVENUE 0.00 0.00 TN-MONTGOMERY COUNTY 25.00 25.00 TN-WILLIAMSON COUNTY 0.00 0.00 TN-WILLIAMSON COUNTY 286.12 286.12 TN-WILLIAMSON COUNTY 0.00 0.00 TN-WILLIAMSON COUNTY 387.40 387.40 TN-WILLIAMSON COUNTY 0.00 0.00 TN-WILLIAMSON COUNTY 33.80 33.80 TN-WILLIAMSON COUNTY 0.00 0.00 TN-WILLIAMSON COUNTY 42.16 42.16 TN-WILLIAMSON COUNTY 0.00 0.00 TN-WILLIAMSON COUNTY 31.46 31.46 TORRANCE COMPANY/DEL AMO FASHI 2,866.94 2,866.94 TORRANCE COMPANY/DEL AMO FASHI 2,589.06 2,589.06 TX-GOOSE CREEK CIS D 740.97 740.97 740.97 740.97 TX-GOOSE CREEK CIS D 0.00 0.00 TX-GOOSE CREEK CIS D 352.39 352.39 TX-WICHITA FALLS CO & ISD 9,783.24 9,783.24 9,783.24 9,783.24 TYRONE SQUARE 19,097.24 19,097.24 UNIVERSITY MALL (AR) 1,374.37 1,374.37 URBAN RETAIL PROP CO/CENTURY C 1,060.10 1,060.10 URBAN RETAIL PROP CO/GENESSEE 6,884.41 6,884.41 URBAN RETAIL PRP-BANNISTER ML 7,640.99 7,640.99 URBAN RETAIL PRP-BANNISTER ML 941.89 941.89 URBAN RETAIL PRP-BANNISTER ML 941.89 941.89 URBAN RETAIL PRP-MAINPLACE 2,963.68 2,963.68 URBAN RETAIL PRP-WOODLAND HILL 9,010.28 9,010.28 DISTRIBUTION RESERVE, IF NOT PAID, BASED ON CURRENT MISSING DISTRIBUTION W-9, OTION CLAIM W-4, RESERVE OR W-4 ----------------------------------------------------------------------------- PANORAMA CITY ASSOCIATES 3,843.00 PARK LANE/MACERICH PARTNERSHIP 0.00 PARKS AT ARLINGTON LP 3,176.00 PENSION BENEFIT GUARANTY CORP. 0.00 PENSION BENEFIT GUARANTY CORP. 0.00 PENSION BENEFIT GUARANTY CORP. 0.00 PIERRE BOSSIER MALL L.P. 26,679.80 LIQUIDITY SOLUTIONS - POTOMAC MILLS L 50.00 POUGHKEEPSIE GALLERIA CO 329.12 X PR-CRIM 48,766.79 PR-DEPARTMENT OF LABOR 0.00 PR-DEPARTMENT OF LABOR 0.00 PR-DEPARTMENT OF TREASURY 37,277.64 PRUDENTIAL INSURANCE CO/WINROC 176.70 PUERTO RICO ELECTRIC POWER 0.00 PYRAMID CHAMPLAIN COMPANY 121.31 X PYRAMID COMPANY OF HOLYOKE 918.12 X PYRAMID COMPANY OF HOLYOKE 434.90 X PYRAMID COMPANY OF HOLYOKE 528.34 X PYRAMID COMPANY OF HOLYOKE 695.37 X PYRAMID COMPANY OF HOLYOKE 500.00 X PYRAMID COMPANY OF HOLYOKE 372.63 X PYRAMID COMPANY OF HOLYOKE 391.42 X PYRAMID CROSSGATES COMPANY 2,828.55 X PYRAMID CROSSGATES COMPANY 409.08 X PYRAMID CROSSGATES COMPANY 500.00 X PYRAMID CROSSGATES COMPANY 6,426.44 X RANKIN, BEN W 0.00 REGENCY SQUARE MALL 5,178.37 CLAIM AMOUNT CORRECTION 0.00 RI-CITY OF WARWICK 0.00 SAN MALL LLC - ALMEDA MALL 600.00 SAN MALL LLC - ALMEDA MALL 3,081.89 SAN MALL LLC - NORTHWEST MALL 1,076.34 SAN MALL LLC - NORTHWEST MALL 1,953.28 SANDUSKY MALL COMPANY 0.00 SANGERTOWN SQUARE 369.37 SANGERTOWN SQUARE 495.15 SIMON PROPERTY GROUP 37,100.00 X SOONER MALL LLC 3,130.50 SOUTHLAND MALL SHOPPING CENTER 0.00 SOUTHRIDGE MALL-N/S ASSOCIATES 114.83 ST LOUIS CENTRE 0.00 ST LOUIS CENTRE 539.94 ST LOUIS CENTRE 3,492.42 ST LOUIS STATION ASSOCIATES 4,078.32 STONE, VONCILE 0.00 SUNRISE MALL LP 03,797.55 TAYLOR, WILLIAM W 0.00 TN-CITY OF KNOXVILLE 0.00 TN-CITY OF KNOXVILLE 16.22 TN-CITY OF KNOXVILLE 0.00 TN-CITY OF KNOXVILLE 16.79 TN-DEPARTMENT OF REVENUE 0.00 TN-DEPARTMENT OF REVENUE 0.00 TN-MONTGOMERY COUNTY 25.00 TN-WILLIAMSON COUNTY 0.00 TN-WILLIAMSON COUNTY 286.12 TN-WILLIAMSON COUNTY 0.00 TN-WILLIAMSON COUNTY 387.40 TN-WILLIAMSON COUNTY 0.00 TN-WILLIAMSON COUNTY 33.80 TN-WILLIAMSON COUNTY 0.00 TN-WILLIAMSON COUNTY 42.16 TN-WILLIAMSON COUNTY 0.00 TN-WILLIAMSON COUNTY 31.46 TORRANCE COMPANY/DEL AMO FASHI 2,866.94 TORRANCE COMPANY/DEL AMO FASHI 2,589.06 TX-GOOSE CREEK CIS D 0.00 TX-GOOSE CREEK CIS D 0.00 TX-GOOSE CREEK CIS D 352.39 TX-WICHITA FALLS CO & ISD TYRONE SQUARE 19,097.24 UNIVERSITY MALL (AR) 1,374.37 URBAN RETAIL PROP CO/CENTURY C 1,060.10 URBAN RETAIL PROP CO/GENESSEE 6,884.41 URBAN RETAIL PRP-BANNISTER ML 7,640.99 URBAN RETAIL PRP-BANNISTER ML 941.89 URBAN RETAIL PRP-BANNISTER ML 941.89 URBAN RETAIL PRP-MAINPLACE 2,963.68 URBAN RETAIL PRP-WOODLAND HILL 9,010.28
3 Priority Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- URBAN RETAIL PRP-WOODLAND HILL 2415-02 3,778.32 3,778.32 US-INTERNAL REVENUE SERVICE 1743-02 17,155.00 0.00 US-INTERNAL REVENUE SERVICE 3932-00 9,714.39 0.00 US-INTERNAL REVENUE SERVICE 4195-00 3,821,817.01 1,966,193.21 US-INTERNAL REVENUE SERVICE 4196-02 288,875.05 0.00 US-INTERNAL REVENUE SERVICE 4197-02 7,065.22 0.00 US-INTERNAL REVENUE SERVICE 4198-02 16,492.41 0.00 UTAH POWER 4207-02 1,311.80 1,311.80 0.00 UT-UTAH STATE TAX COMMISSION 4172-00 18,125.65 18,125.65 VA-ALBEMARLE COUNTY 4125-01 847.23 847.23 VA-CITY OF WINCHESTER 3524-00 1,166.61 1,145.31 0.00 U VA-COUNTY OF FAIRFAX 3842-01 6,645.04 1,375.25 0.00 U VA-COUNTY OF FAIRFAX 3842-02 365.28 0.00 VA-PRINCE WILLIAM COUNTY 4320-01 1,266.91 1,266.91 VA-VIRGINIA DEPT OF TAXATION 4130-02 6,507.54 6,507.54 0.00 U WALDEN GALLERIA 2307-00 424.40 424.40 WA-SPOKANE COUNTY TREASURER 383-00 1,130.88 1,130.88 WEBERSTOWN MALL, LLC 165-02 148.42 148.42 WEBERSTOWN MALL, LLC 634-02 690.01 690.01 WEBERSTOWN MALL, LLC 649-02 553.33 553.33 WESTERN & SOUTHERN LIFE INS CO 445-02 1,769.20 1,769.20 WESTROADS MALL II 1187-02 5,178.37 5,178.37 WI-DEPARTMENT OF REVENUE 3891-00 62.55 62.55 0.00 U WILLAMETTE INDUSTRIES INC 3217-02 14,996.64 14,996.64 0.00 WILLTROUT, MARIA L 1765-04 2,230.00 2,230.00 WI-UNEMPLOYMENT COMPENSATION 3707-00 1,094.45 1,094.45 ZOREHKEY, MICHAEL B 1501-11 13,786.00 13,786.00 0.00 U ------------------------------------------------------------------- 6,780,079.70 199,926.10 3,941,343.69 13,237.86 Adjustment to Initial Distribution Motion LeBlanc, Claude J 4328-00 14,305.00 14,305.00 0.00 INDYK, JACABO 871-12 400.00 0.00 400.00 U CA - Orange County - Late Filed Claim - 10,234.95 10,234.95 San Bernadino claims 4046,1769 and 3794 - additional-interest - 24,232.71 24,232.71 US - IRS Diff for treatment of setoff - 111,312.70 111,312.70 NH-State of New Hampshire 4331-02 560.22 560.22 NH-State of New Hampshire 4331-01 1,288.89 1,288.89 0.00 OH-Mahoning County Treasurer 4329-00 1,156.69 1,156.69 MI - State Revenue Division 4326-00 26,940.90 26,940.90 Printed Apparel Concepts 61-00 60,425.30 60,425.30 TX - Round Rock ISD 4327-00 1,045.41 0.00 MO-DEPARTMENT OF REVENUE 4332-00 1,975.54 0.00 MO-DEPARTMENT OF REVENUE (amends 4346) 4333-00 3,285.00 0.00 MO-DEPARTMENT OF REVENUE (amends 99) 3274-00 0.00 0.00 MO-DEPARTMENT OF REVENUE (amends 4034) 4342-00 0.00 0.00 MO-DEPARTMENT OF REVENUE (amends 4030) 4343-00 0.00 0.00 MO-DEPARTMENT OF REVENUE (amends 4333) 4346-00 0.00 0.00 BAKER, GERALD 4341-00 UNLIQUIDATED 0.00 ------------------------------------------------------------------- 7,037,243.01 199,926.10 4,191,801.05 13,637.86 =================================================================== CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ URBAN RETAIL PRP-WOODLAND HILL 3,778.32 3,778.32 US-INTERNAL REVENUE SERVICE 0.00 0.00 0.00 US-INTERNAL REVENUE SERVICE 0.00 0.00 0.00 US-INTERNAL REVENUE SERVICE 2,077,505.91 2,077,505.91 2,077,505.91 2,077,505.91 US-INTERNAL REVENUE SERVICE 0.00 0.00 0.00 US-INTERNAL REVENUE SERVICE 0.00 0.00 0.00 US-INTERNAL REVENUE SERVICE 0.00 0.00 0.00 UTAH POWER 0.00 0.00 UT-UTAH STATE TAX COMMISSION 18,125.65 18,125.65 18,125.65 18,125.65 VA-ALBEMARLE COUNTY 847.23 847.23 847.23 VA-CITY OF WINCHESTER 0.00 0.00 VA-COUNTY OF FAIRFAX 0.00 0.00 VA-COUNTY OF FAIRFAX 365.28 365.28 VA-PRINCE WILLIAM COUNTY 1,266.91 1,266.91 1,266.91 VA-VIRGINIA DEPT OF TAXATION 0.00 0.00 WALDEN GALLERIA 424.40 424.40 WA-SPOKANE COUNTY TREASURER 1,130.88 1,130.88 1,130.88 1,130.88 WEBERSTOWN MALL, LLC 148.42 148.42 WEBERSTOWN MALL, LLC 690.01 690.01 WEBERSTOWN MALL, LLC 553.33 553.33 553.33 553.33 WESTERN & SOUTHERN LIFE INS CO 1,769.20 1,769.20 WESTROADS MALL II 5,178.37 5,178.37 WI-DEPARTMENT OF REVENUE 0.00 0.00 WILLAMETTE INDUSTRIES INC 0.00 0.00 WILLTROUT, MARIA L 2,230.00 2,230.00 WI-UNEMPLOYMENT COMPENSATION 1,094.45 1,094.45 1,094.45 1,094.45 ZOREHKEY, MICHAEL B 0.00 0.00 --------------------------------------------------------------------------------------------- 2,222,289.15 47,731.39 2,353,458.82 1,163,878.55 3,517,337.37 2,354,093.12 Adjustment to Initial Distribution Motion LeBlanc, Claude J 0.00 0.00 INDYK, JACABO 400.00 400.00 CA - Orange County - Late Filed Claim 10,234.95 10,234.95 San Bernadino claims 4046,1769 and 3794- additional-interest 24,232.71 24,232.71 US - IRS Diff for treatment of setoff 0.00 0.00 0.00 NH-State of New Hampshire 560.22 560.22 NH-State of New Hampshire 0.00 0.00 OH-Mahoning County Treasurer 1,156.69 1,156.69 MI - State Revenue Division 26,940.90 26,940.90 Printed Apparel Concepts 60,425.30 60,425.30 TX - Round Rock ISD 1,045.41 1,045.41 MO-DEPARTMENT OF REVENUE 1,975.54 1,975.54 MO-DEPARTMENT OF REVENUE (amends 4346) 0.00 0.00 0.00 MO-DEPARTMENT OF REVENUE (amends 99) 0.00 0.00 0.00 MO-DEPARTMENT OF REVENUE (amends 4034) 0.00 0.00 0.00 MO-DEPARTMENT OF REVENUE (amends 4030) 0.00 0.00 0.00 MO-DEPARTMENT OF REVENUE (amends 4333) 0.00 0.00 0.00 BAKER, GERALD 0.00 0.00 --------------------------------------------------------------------------------------------- 2,222,289.15 47,731.39 2,353,458.82 1,290,850.27 3,644,309.09 2,354,093.12 ============================================================================================= DISTRIBUTION RESERVE, IF NOT PAID, BASED ON CURRENT MISSING DISTRIBUTION W-9, OTION CLAIM W-4, RESERVE OR W-4 ----------------------------------------------------------------------- URBAN RETAIL PRP-WOODLAND HILL 3,778.32 US-INTERNAL REVENUE SERVICE 0.00 US-INTERNAL REVENUE SERVICE 0.00 US-INTERNAL REVENUE SERVICE 0.00 US-INTERNAL REVENUE SERVICE 0.00 US-INTERNAL REVENUE SERVICE 0.00 US-INTERNAL REVENUE SERVICE 0.00 UTAH POWER 0.00 UT-UTAH STATE TAX COMMISSION 0.00 VA-ALBEMARLE COUNTY 0.00 VA-CITY OF WINCHESTER 0.00 VA-COUNTY OF FAIRFAX 0.00 VA-COUNTY OF FAIRFAX 365.28 VA-PRINCE WILLIAM COUNTY 0.00 VA-VIRGINIA DEPT OF TAXATION 0.00 WALDEN GALLERIA 424.40 X WA-SPOKANE COUNTY TREASURER 0.00 WEBERSTOWN MALL, LLC 148.42 WEBERSTOWN MALL, LLC 690.01 WEBERSTOWN MALL, LLC 0.00 WESTERN & SOUTHERN LIFE INS CO 1,769.20 WESTROADS MALL II 5,178.37 WI-DEPARTMENT OF REVENUE 0.00 WILLAMETTE INDUSTRIES INC 0.00 WILLTROUT, MARIA L 2,230.00 WI-UNEMPLOYMENT COMPENSATION 0.00 ZOREHKEY, MICHAEL B 0.00 -------------------------- 1,163,244.25 Adjustment to Initial Distribution Motion 0.00 LeBlanc, Claude J 400.00 INDYK, JACABO 10,234.95 CA - Orange County - Late Filed Claim San Bernadino claims 4046,1769 and 3794- 24,232.71 additional-interest 0.00 US - IRS Diff for treatment of setoff 560.22 NH-State of New Hampshire 0.00 NH-State of New Hampshire 1,156.69 OH-Mahoning County Treasurer 26,940.90 MI - State Revenue Division 60,425.30 Printed Apparel Concepts 1,045.41 TX - Round Rock ISD 1,975.54 MO-DEPARTMENT OF REVENUE 0.00 MO-DEPARTMENT OF REVENUE (amends 4346) 0.00 MO-DEPARTMENT OF REVENUE (amends 99) 0.00 MO-DEPARTMENT OF REVENUE (amends 4034) 0.00 MO-DEPARTMENT OF REVENUE (amends 4030) 0.00 MO-DEPARTMENT OF REVENUE (amends 4333) 0.00 BAKER, GERALD --------------- 1,290,215.97 ===============
4 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- A-1 FIRE EQUIPMENT CO., INC. 807-00 29.77 29.77 AAA MOBILE KEY AND LOCK SHOP 621-00 75.00 75.00 AAIM MANAGEMENT ASSOCIATION 1199-00 9.60 9.60 ABACUS DIRECT CORPORATION 110-00 34,411.19 33,891.22 ABBOTT LOCK & KEY CO 1662-00 318.85 52.29 ABBOTT, VIOLA 3255-00 100.00 100.00 ABILENE MALL LP 1670-00 41,455.79 41,455.79 ABRAHAM AL RABEN 3338-00 101,228.85 10,880.21 10,880.21 ABRAMS, JUDITH M 4052-00 16,599.00 0.00 16,599.00 P ACCESSORY NETWORK GROUP, INC 410-00 43,396.02 43,396.02 ACCOUNTEMPS 3847-00 1,631.78 1,631.78 ACCU-SORT SYSTEMS INC. 619-00 592.13 592.13 ACI PLASTICS 813-00 125,791.04 125,791.04 ACTION LOCK & KEY INC 1102-00 60.00 60.00 0.00 ADT SECURITY SERVICES 2939-00 13,521.54 13,521.54 AIRBORNE FREIGHT CORP 188-00 24,738.04 24,738.04 AKRIDGE, JOHN D 2175-11 3,619.00 3,619.00 ALABAMA POWER CO 138-00 2,168.26 2,168.26 0.00 ALABAMA POWER CO 412-00 2,924.19 2,924.19 0.00 ALABAMA POWER CO 558-00 1,111.73 1,111.73 0.00 ALBANY MALL LLC 1100-00 47,384.52 1,728.16 1,728.16 ALEX ANEMONE 3745-00 25.00 25.00 ALEXANDER'S KINGS PLAZA CENTER 1922-00 2,672.97 2,672.97 ALEXANDER'S KINGS PLAZA CENTER 1924-01 103,494.69 103,494.69 69,130.82 ALEXANDER'S KINGS PLAZA CENTER 1925-00 194,120.45 194,120.45 191,369.73 ALEXANDER'S KINGS PLAZA CENTER 4238-00 325.90 0.00 172.40 A ALEXANDER'S KINGS PLAZA CENTER 4239-02 1,856.26 0.00 1,856.26 A ALF, TERRESA A 1519-11 2,527.00 2,527.00 ALLAN, RICHARD J 1019-11 15,358.00 15,358.00 ALLEGHENY POWER 670-00 298.63 298.63 ALLEMANN, DENNIS 1548-11 3,308.00 3,308.00 ALLEN, SUSANNA 3270-00 100.00 100.00 ALLISON, LUTHER 3392-00 50.00 50.00 ALLTEL OHIO INC 3787-00 88.16 88.16 ALLTEL OHIO INC 3788-00 22.08 22.08 ALLTEL OHIO INC 3789-00 21.91 21.91 ALTAMONTE MALL VENTURE 768-00 92,085.87 92,085.87 ALTAMONTE MALL VENTURE 1156-00 94,086.57 94,086.57 ALTAMONTE MALL VENTURE 1157-00 106,452.46 106,452.46 ALTAMONTE MALL VENTURE 1158-00 76,624.36 76,624.36 975.40 ALTERNATIVE LIFT SYSTEMS 702-00 826.72 826.72 ALVIN AND MARGARET EPSTEIN 923-00 2,714.91 2,714.91 AMASIA INTERNATIONAL LTD 381-00 4,737.60 4,737.60 AMBASSADOR ENVELOPE CO 3469-00 364.80 364.80 AMDAHL CORPORATION 3611-00 17,085.46 13,851.00 AMEREN CIPS 851-00 506.79 506.79 AMERICAN HANGER & FIXTURE CORP 1771-00 200.95 200.95 AMERICAN IMPORT SHIPPERS ASSN 1780-00 15,670.62 15,670.62 AMERICAN LOCK & KEY 3509-00 465.00 465.00 AMERICAN PLUMBING INC 596-00 106.50 106.50 AMERICAN PRINTWORKS/PRINTED AP 2951-00 103,495.18 51,304.50 AMERICAN RED CROSS 3627-00 120.00 120.00 AMERICAN WATER CO 1483-00 25.62 25.62 AMERITECH SECURITYLINK 3104-00 293.00 293.00 AMERITECH SECURITYLINK 3105-00 181.04 181.04 AMERITECH SECURITYLINK 3147-00 179.21 179.21 AMERITECH SECURITYLINK 4151-00 7,111.78 6,193.77 7,111.78 6,193.77 Corr AMIGOLAND MALL 957-00 82,062.24 82,062.24 AMIGOLAND MALL 991-00 4,683.17 4,683.17 AMIGOLAND MALL 2958-00 44,565.00 28,031.06 28,031.06 AMIGOLAND MALL 2965-00 73,607.76 61,662.87 61,662.87 AMROC INVESTMENTS 1344-00 516,423.03 516,423.03 AMROC INVESTMENTS 4124-00 11,538.24 11,538.24 AMROC INVESTMENTS, INC 837-00 5,821.20 5,821.20 AMROC INVESTMENTS, INC 2943-00 23,595.50 23,595.50 AMY DOLCE 3585-00 27.13 27.13 ANDERSON ARMORED CAR SERVICE 336-00 130.00 130.00 ANNAPOLIS MALL LP 2366-00 86,106.60 83,538.90 83,538.90 ANXIETY 3464-00 10,383.00 10,002.75 APOLLO ZAMIAS LP 1628-00 3,823.43 1,678.34 APPLIED CONTROLS INC 711-00 274.24 274.24 AQUENT INC 1635-00 152.00 152.00 ARENA, ANN MARIE 1650-00 UNLIQUIDATED 12,000.00 0.00 ARIZONA PUBLIC SERVICE CO 244-00 1,174.93 1,174.93 ARMORED MOTOR SERVICE OF 3807-00 835.92 835.92 ARROW WOVEN LABELS 3520-00 16,437.38 16,437.38 ARTESIAN WATER COMPANY, INC 811-00 18.92 18.92 AS RA TECHNOLOGIES, INC. 2638-00 20,675.67 20,675.67 ASCOT LLC 370-00 9,234.00 9,234.00 AT LAST SPORTSWEAR 880-00 10,317.18 10,317.18 0.00 AT&T 3238-00 8,343.78 8,343.78 AT&T WIRELESS SERVICES 3639-00 162.64 162.64 ATLAS FIRE EQUIPMENT, INC. 620-00 72.88 72.88 ATSCO FOOTWEAR GROUP 3224-00 15,048.00 15,048.00 AUBURN MALL PROPERTIES LP 947-00 151,470.88 151,470.88 134,181.93 AUBURN MALL PROPERTIES LP 948-00 68,703.09 68,703.09 AUDIT FORCE, INC. 935-00 41,642.29 41,642.29 0.00 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ A-1 FIRE EQUIPMENT CO., INC. 29.77 29.77 AAA MOBILE KEY AND LOCK SHOP 75.00 75.00 4.50 AAIM MANAGEMENT ASSOCIATION 9.60 9.60 ABACUS DIRECT CORPORATION 33,891.22 33,891.22 ABBOTT LOCK & KEY CO 52.29 52.29 ABBOTT, VIOLA 100.00 100.00 ABILENE MALL LP 41,455.79 41,455.79 ABRAHAM AL RABEN 10,880.21 10,880.21 652.81 ABRAMS, JUDITH M 16,599.00 16,599.00 995.94 ACCESSORY NETWORK GROUP, INC 43,396.02 43,396.02 ACCOUNTEMPS 1,631.78 1,631.78 ACCU-SORT SYSTEMS INC. 592.13 592.13 ACI PLASTICS 125,791.04 125,791.04 7,547.46 ACTION LOCK & KEY INC 0.00 0.00 ADT SECURITY SERVICES 13,521.54 13,521.54 AIRBORNE FREIGHT CORP 24,738.04 24,738.04 AKRIDGE, JOHN D 3,619.00 3,619.00 3,619.00 217.14 ALABAMA POWER CO 0.00 0.00 ALABAMA POWER CO 0.00 0.00 ALABAMA POWER CO 0.00 0.00 ALBANY MALL LLC 1,728.16 1,728.16 ALEX ANEMONE 25.00 25.00 ALEXANDER'S KINGS PLAZA CENTER 2,672.97 2,672.97 160.38 ALEXANDER'S KINGS PLAZA CENTER 69,130.82 69,130.82 4,147.85 ALEXANDER'S KINGS PLAZA CENTER 191,369.73 191,369.73 11,482.18 ALEXANDER'S KINGS PLAZA CENTER 172.40 172.40 10.34 ALEXANDER'S KINGS PLAZA CENTER 1,856.26 1,856.26 111.38 ALF, TERRESA A 1,000.00 1,000.00 1,000.00 60.00 ALLAN, RICHARD J 15,358.00 15,358.00 15,358.00 ALLEGHENY POWER 298.63 298.63 17.91 ALLEMANN, DENNIS 3,308.00 3,308.00 3,308.00 198.49 ALLEN, SUSANNA 100.00 100.00 ALLISON, LUTHER 50.00 50.00 3.00 ALLTEL OHIO INC 88.16 88.16 ALLTEL OHIO INC 22.08 22.08 ALLTEL OHIO INC 21.91 21.91 ALTAMONTE MALL VENTURE 92,085.87 92,085.87 ALTAMONTE MALL VENTURE 94,086.57 94,086.57 ALTAMONTE MALL VENTURE 106,452.46 106,452.46 106,452.46 6,387.15 ALTAMONTE MALL VENTURE 975.40 975.40 58.52 ALTERNATIVE LIFT SYSTEMS 826.72 826.72 49.60 ALVIN AND MARGARET EPSTEIN 2,714.91 2,714.91 162.90 AMASIA INTERNATIONAL LTD 4,737.60 4,737.60 AMBASSADOR ENVELOPE CO 364.80 364.80 21.89 AMDAHL CORPORATION 13,851.00 13,851.00 AMEREN CIPS 506.79 506.79 AMERICAN HANGER & FIXTURE CORP 200.95 200.95 AMERICAN IMPORT SHIPPERS ASSN 15,670.62 15,670.62 940.24 AMERICAN LOCK & KEY 465.00 465.00 AMERICAN PLUMBING INC 106.50 106.50 AMERICAN PRINTWORKS/PRINTED AP 51,304.50 51,304.50 3,078.27 AMERICAN RED CROSS 120.00 120.00 AMERICAN WATER CO 25.62 25.62 1.54 AMERITECH SECURITYLINK 293.00 293.00 AMERITECH SECURITYLINK 181.04 181.04 AMERITECH SECURITYLINK 179.21 179.21 AMERITECH SECURITYLINK 6,193.77 6,193.77 AMIGOLAND MALL 82,062.24 82,062.24 AMIGOLAND MALL 4,683.17 4,683.17 AMIGOLAND MALL 28,031.06 28,031.06 AMIGOLAND MALL 61,662.87 61,662.87 AMROC INVESTMENTS 516,423.03 516,423.03 AMROC INVESTMENTS 11,538.24 11,538.24 692.30 AMROC INVESTMENTS, INC 5,821.20 5,821.20 349.27 AMROC INVESTMENTS, INC 23,595.50 23,595.50 1,415.73 AMY DOLCE 27.13 27.13 ANDERSON ARMORED CAR SERVICE 130.00 130.00 ANNAPOLIS MALL LP 83,538.90 83,538.90 5,012.34 ANXIETY 10,002.75 10,002.75 600.17 APOLLO ZAMIAS LP 1,678.34 1,678.34 APPLIED CONTROLS INC 274.24 274.24 16.46 AQUENT INC 152.00 152.00 9.12 ARENA, ANN MARIE 0.00 0.00 ARIZONA PUBLIC SERVICE CO 1,174.93 1,174.93 70.50 ARMORED MOTOR SERVICE OF 835.92 835.92 50.15 ARROW WOVEN LABELS 16,437.38 16,437.38 ARTESIAN WATER COMPANY, INC 18.92 18.92 AS RA TECHNOLOGIES, INC. 20,675.67 20,675.67 ASCOT LLC 9,234.00 9,234.00 554.04 AT LAST SPORTSWEAR 0.00 0.00 AT&T 8,343.78 8,343.78 AT&T WIRELESS SERVICES 162.64 162.64 ATLAS FIRE EQUIPMENT, INC. 72.88 72.88 4.38 ATSCO FOOTWEAR GROUP 15,048.00 15,048.00 902.88 AUBURN MALL PROPERTIES LP 134,181.93 134,181.93 AUBURN MALL PROPERTIES LP 68,703.09 68,703.09 AUDIT FORCE, INC. 0.00 0.00 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------- A-1 FIRE EQUIPMENT CO., INC. 1.79 4.17 AAA MOBILE KEY AND LOCK SHOP 0.00 10.50 AAIM MANAGEMENT ASSOCIATION 0.58 1.34 ABACUS DIRECT CORPORATION 2,033.47 4,744.77 ABBOTT LOCK & KEY CO 3.14 7.32 ABBOTT, VIOLA 6.00 14.00 ABILENE MALL LP 2,487.35 5,803.81 ABRAHAM AL RABEN 0.00 1,523.23 ABRAMS, JUDITH M 0.00 2,323.86 ACCESSORY NETWORK GROUP, INC 2,603.76 6,075.44 ACCOUNTEMPS 97.91 228.45 ACCU-SORT SYSTEMS INC. 35.53 82.90 ACI PLASTICS 0.00 17,610.75 ACTION LOCK & KEY INC 0.00 0.00 ADT SECURITY SERVICES 811.29 1,893.02 AIRBORNE FREIGHT CORP 1,484.28 3,463.33 AKRIDGE, JOHN D 0.00 506.66 ALABAMA POWER CO 0.00 0.00 ALABAMA POWER CO 0.00 0.00 ALABAMA POWER CO 0.00 0.00 ALBANY MALL LLC 103.69 241.94 ALEX ANEMONE 1.50 3.50 ALEXANDER'S KINGS PLAZA CENTE 0.00 374.22 ALEXANDER'S KINGS PLAZA CENTE 0.00 9,678.31 ALEXANDER'S KINGS PLAZA CENTE 0.00 26,791.76 ALEXANDER'S KINGS PLAZA CENTE 0.00 24.14 ALEXANDER'S KINGS PLAZA CENTE 0.00 259.88 ALF, TERRESA A 0.00 140.00 ALLAN, RICHARD J 921.48 2,150.12 ALLEGHENY POWER 0.00 41.81 ALLEMANN, DENNIS 0.00 463.12 ALLEN, SUSANNA 6.00 14.00 ALLISON, LUTHER 0.00 7.00 ALLTEL OHIO INC 5.29 12.34 ALLTEL OHIO INC 1.32 3.09 ALLTEL OHIO INC 1.31 3.07 ALTAMONTE MALL VENTURE 5,525.15 12,892.02 ALTAMONTE MALL VENTURE 5,645.19 13,172.12 ALTAMONTE MALL VENTURE 0.00 14,903.34 ALTAMONTE MALL VENTURE 0.00 136.56 ALTERNATIVE LIFT SYSTEMS 0.00 115.74 ALVIN AND MARGARET EPSTEIN 0.00 380.09 AMASIA INTERNATIONAL LTD 284.26 663.26 AMBASSADOR ENVELOPE CO 0.00 51.07 AMDAHL CORPORATION 831.06 1,939.14 AMEREN CIPS 30.41 70.95 AMERICAN HANGER & FIXTURE COR 12.06 28.13 AMERICAN IMPORT SHIPPERS ASSN 0.00 2,193.89 AMERICAN LOCK & KEY 27.90 65.10 AMERICAN PLUMBING INC 6.39 14.91 AMERICAN PRINTWORKS/PRINTED A 0.00 7,182.63 AMERICAN RED CROSS 7.20 16.80 AMERICAN WATER CO 0.00 3.59 AMERITECH SECURITYLINK 17.58 41.02 AMERITECH SECURITYLINK 10.86 25.35 AMERITECH SECURITYLINK 10.75 25.09 AMERITECH SECURITYLINK 371.63 867.13 AMIGOLAND MALL 4,923.73 11,488.71 AMIGOLAND MALL 280.99 655.64 AMIGOLAND MALL 1,681.86 3,924.35 AMIGOLAND MALL 3,699.77 8,632.80 AMROC INVESTMENTS 30,985.38 72,299.22 AMROC INVESTMENTS 0.00 1,615.35 AMROC INVESTMENTS, INC 0.00 814.97 AMROC INVESTMENTS, INC 0.00 3,303.37 AMY DOLCE 1.63 3.80 ANDERSON ARMORED CAR SERVICE 7.80 18.20 ANNAPOLIS MALL LP 0.00 11,695.45 ANXIETY 0.00 1,400.39 APOLLO ZAMIAS LP 100.70 234.97 APPLIED CONTROLS INC 0.00 38.39 AQUENT INC 0.00 21.28 ARENA, ANN MARIE 0.00 0.00 ARIZONA PUBLIC SERVICE CO 0.00 164.49 ARMORED MOTOR SERVICE OF 0.00 117.03 ARROW WOVEN LABELS 986.24 2,301.23 ARTESIAN WATER COMPANY, INC 1.14 2.65 AS RA TECHNOLOGIES, INC. 1,240.54 2,894.59 ASCOT LLC 0.00 1,292.76 AT LAST SPORTSWEAR 0.00 0.00 AT&T 500.63 1,168.13 AT&T WIRELESS SERVICES 9.76 22.77 ATLAS FIRE EQUIPMENT, INC. 0.00 10.20 ATSCO FOOTWEAR GROUP 0.00 2,106.72 AUBURN MALL PROPERTIES LP 8,050.92 18,785.47 AUBURN MALL PROPERTIES LP 4,122.19 9,618.43 AUDIT FORCE, INC. 0.00 0.00
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 1 Exhibit 4 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- AUGUSTA MALL INC 1001-00 123,482.69 123,482.69 AURORA MALL 4179-00 542.17 542.17 AUTOMATED TIME SYSTEMS INC 521-00 160.00 160.00 AVAILABLE COMMUNICATIONS INC 1436-00 671.50 671.50 AVA'S UPHOLSTERY 2917-00 675.00 675.00 AVERY DENNISON 694-00 88,936.29 88,936.29 AVERY DENNISON 1829-00 25,199.16 25,199.16 AVISTA UTILITIES 388-00 208.73 208.73 AZIZO IMPORT INC 1013-00 52,038.00 42,038.00 B & S HEATING & COOLING INC 3152-00 448.14 448.14 BAG BAZAAR INC/WHATEVER 546-00 17,640.00 15,660.00 BALDWIN HILLS/CT OPERATING PTR 2423-01 62,935.20 62,935.20 BALLANDA CORP 529-00 126.50 126.50 BANCA NAZIONALE DEL LAVORO 4026-00 2,867,797.10 2,867,797.10 BANK OF NEW YORK 4027-00 113,670,458.93 113,542,376.93 BARBARA DUKE 1853-00 7,580.00 7,580.00 0.00 BARGANZA INC 789-00 10,974.00 10,974.00 BARNES CROSSING 2588-00 100,629.00 100,629.00 BASIC FIRE CONTROL COMPANY 1390-00 324.90 324.90 BATTLEFIELD MALL 2181-00 4,486.58 4,486.58 BATTLEFIELD MALL 3333-00 49,333.14 49,333.14 BAXIS INC 582-00 16,000.00 5,776.00 BEAVER VALLEY MALL 2554-01 14,122.05 14,122.05 BEAVER VALLEY MALL 2554-02 14,122.05 14,122.05 BECKER MULTIMEDIA 588-00 41,930.32 41,930.32 BEGONIA & BROTHERS S.L. 3749-00 1,352.78 1,352.78 BELGATE INVESTMENT FUND, LLC 1051-00 4,980.00 4,980.00 BELL ATLANTIC 372-00 8,283.74 8,283.74 BELL ATLANTIC 2928-00 23,050.03 23,050.03 BELLEVUE SQUARE MANAGERS, INC. 2085-00 517.87 517.87 0.00 BELLEVUE SQUARE MANAGERS, INC. 2946-00 5,990.42 5,579.19 5,579.19 BELLEVUE SQUARE MERCHANTS ASOC 2604-00 8,718.32 8,147.60 8,147.60 BELLSOUTH TELLCOMMUNICATIONS 507-00 5,107.64 5,107.64 BENCHCRAFT LEATHER INC 1292-00 351.45 351.45 BENNETT IMPORTING INC 1782-00 10,532.17 8,146.31 BERKSHIRE MALL ASSOCIATES 2560-00 103,540.67 103,540.67 51,921.05 BERT N BISGYER 3561-00 12,997.39 12,997.39 BEYER GRAPHICS 690-00 32,075.71 32,075.71 BIERLAIR, JAMES A 3254-00 100.00 100.00 BILTWELL CLOTHING COMPANY 866-00 72,247.21 70,526.41 BINDER GRAPHICS & PACKAGING 2034-00 20,511.30 20,511.30 BIOSTAR FILM, LLC 2087-00 64,825.96 45,419.96 BLU REED 720-00 11,818.25 11,799.74 BLUE RIBBON MANUFACTURING CO. 3477-00 2,067.39 2,067.39 BLUMENFELD KAPLAN & SANDWEISS 666-00 317.94 317.94 BODELL, BOVE, GRACE & VANHORN 2866-00 1,585.95 1,585.95 BOISE CASCADE CORPORATION 503-00 12,132.87 3,303.76 BONNIE SEXTON 3687-00 41.73 41.73 BOOTZ, JOHN 3309-00 100.00 100.00 BOSTON EDISON 826-00 534.47 534.47 BOSTON EDISON 827-00 1,832.79 1,832.79 BOSTON EDISON 828-00 1,058.75 1,058.75 BOSTON EDISON 829-00 2,813.47 2,813.47 BOULEVARD ASSOCIATES 1159-00 68,640.03 68,640.03 BOULEVARD ASSOCIATES 1160-00 16,575.58 16,575.58 BOULEVARD ASSOCIATES 1161-00 79,270.75 1,668.43 1,668.43 BOULEVARD MALL 2934-00 82,291.36 82,291.36 BOWMAN, GERALD H 1545-11 2,665.00 2,665.00 BOYLE AND MORRISSEY,P.C. 3108-00 2,952.05 2,952.05 BOYTON BEACH MALL 2961-00 1,570.76 1,570.76 BOYTON BEACH MALL 2963-00 10,545.41 10,545.41 BRANDON TOWN/URBAN RETAIL PROP 2417-01 112,875.06 112,875.06 BRANG, DONALD J. 2041-00 47,900.69 47,900.69 0.00 BRISBIN, ROBERT 3263-00 25.00 25.00 BROADWAY MALL PROPERTIES, INC. 1136-00 386.86 386.86 BROADWAY MALL PROPERTIES, INC. 1137-00 386.86 386.86 BROADWAY SQUARE 980-00 1,000.47 1,000.47 BROADWAY SQUARE 984-00 45,148.44 45,148.44 BROADWAY SQUARE 2959-00 1,225.49 1,225.49 BROADWAY SQUARE 2960-00 74,835.84 74,835.84 BROOKFIELD SQUARE JOINT VENTUR 778-01 96,948.31 96,948.31 0.00 BROWN & JAMES PC 894-00 262.50 262.50 BROWN & JAMES PC 895-00 91.65 91.65 BROWN & JAMES PC 896-00 409.75 409.75 BROWN & JAMES PC 897-00 75.00 75.00 BROWN & JAMES PC 898-00 67.96 67.96 BROWN & JAMES PC 899-00 63.75 63.75 BROWN & JAMES PC 900-00 61.35 61.35 BROWN & JAMES PC 901-00 15.00 15.00 BROWN & JAMES PC 902-00 30.00 30.00 BROWN & JAMES PC 903-00 31.05 31.05 BROWN & JAMES PC 904-00 10,299.79 10,299.79 BROWN & JAMES PC 905-00 4,703.80 4,703.80 BROWN & JAMES PC 906-00 2,389.84 2,389.84 BROWN & JAMES PC 907-00 2,307.05 2,307.05 BROWN & JAMES PC 908-00 2,153.37 2,153.37 BROWN & JAMES PC 909-00 1,259.45 1,259.45 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ AUGUSTA MALL INC 123,482.69 123,482.69 AURORA MALL 542.17 542.17 AUTOMATED TIME SYSTEMS INC 160.00 160.00 9.60 AVAILABLE COMMUNICATIONS INC 671.50 671.50 40.29 AVA'S UPHOLSTERY 675.00 675.00 40.50 AVERY DENNISON 88,936.29 88,936.29 AVERY DENNISON 25,199.16 25,199.16 AVISTA UTILITIES 208.73 208.73 12.53 AZIZO IMPORT INC 42,038.00 42,038.00 B & S HEATING & COOLING INC 448.14 448.14 26.89 BAG BAZAAR INC/WHATEVER 15,660.00 15,660.00 BALDWIN HILLS/CT OPERATING PTR 62,935.20 62,935.20 BALLANDA CORP 126.50 126.50 7.59 BANCA NAZIONALE DEL LAVORO 2,867,797.10 2,867,797.10 BANK OF NEW YORK 113,393,076.93 113,393,076.93 113,393,076.93 6,803,584.62 BARBARA DUKE 0.00 0.00 BARGANZA INC 10,974.00 10,974.00 BARNES CROSSING 100,629.00 100,629.00 6,037.74 BASIC FIRE CONTROL COMPANY 324.90 324.90 BATTLEFIELD MALL 4,486.58 4,486.58 BATTLEFIELD MALL 49,333.14 49,333.14 BAXIS INC 5,776.00 5,776.00 BEAVER VALLEY MALL 14,122.05 14,122.05 BEAVER VALLEY MALL 14,122.05 14,122.05 14,122.05 BECKER MULTIMEDIA 41,930.32 41,930.32 2,515.82 BEGONIA & BROTHERS S.L. 1,352.78 1,352.78 81.17 BELGATE INVESTMENT FUND, LLC 4,980.00 4,980.00 BELL ATLANTIC 8,283.74 8,283.74 BELL ATLANTIC 23,050.03 23,050.03 BELLEVUE SQUARE MANAGERS, INC. 0.00 0.00 BELLEVUE SQUARE MANAGERS, INC. 5,579.19 5,579.19 BELLEVUE SQUARE MERCHANTS ASOC 8,147.60 8,147.60 BELLSOUTH TELLCOMMUNICATIONS 5,107.64 5,107.64 BENCHCRAFT LEATHER INC 351.45 351.45 21.08 BENNETT IMPORTING INC 8,146.31 8,146.31 BERKSHIRE MALL ASSOCIATES 51,921.05 51,921.05 BERT N BISGYER 12,997.39 12,997.39 779.84 BEYER GRAPHICS 32,075.71 32,075.71 1,924.54 BIERLAIR, JAMES A 100.00 100.00 BILTWELL CLOTHING COMPANY 70,526.41 70,526.41 BINDER GRAPHICS & PACKAGING 20,511.30 20,511.30 1,230.68 BIOSTAR FILM, LLC 45,419.96 45,419.96 2,725.19 BLU REED 11,799.74 11,799.74 BLUE RIBBON MANUFACTURING CO. 2,067.39 2,067.39 BLUMENFELD KAPLAN & SANDWEISS 317.94 317.94 19.07 BODELL, BOVE, GRACE & VANHORN 1,585.95 1,585.95 BOISE CASCADE CORPORATION 3,303.76 3,303.76 198.22 BONNIE SEXTON 41.73 41.73 2.50 BOOTZ, JOHN 100.00 100.00 6.00 BOSTON EDISON 534.47 534.47 32.07 BOSTON EDISON 1,832.79 1,832.79 BOSTON EDISON 1,058.75 1,058.75 63.53 BOSTON EDISON 2,813.47 2,813.47 BOULEVARD ASSOCIATES 68,640.03 68,640.03 BOULEVARD ASSOCIATES 16,575.58 16,575.58 16,575.58 994.54 BOULEVARD ASSOCIATES 1,668.43 1,668.43 100.10 BOULEVARD MALL 82,291.36 82,291.36 82,291.36 4,937.48 BOWMAN, GERALD H 2,665.00 2,665.00 2,665.00 159.90 BOYLE AND MORRISSEY,P.C. 2,952.05 2,952.05 BOYTON BEACH MALL 1,570.76 1,570.76 1,570.76 BOYTON BEACH MALL 10,545.41 10,545.41 BRANDON TOWN/URBAN RETAIL PROP 112,875.06 112,875.06 BRANG, DONALD J. 0.00 0.00 BRISBIN, ROBERT 25.00 25.00 1.50 BROADWAY MALL PROPERTIES, INC. 386.86 386.86 BROADWAY MALL PROPERTIES, INC. 386.86 386.86 BROADWAY SQUARE 1,000.47 1,000.47 BROADWAY SQUARE 45,148.44 45,148.44 BROADWAY SQUARE 1,225.49 1,225.49 BROADWAY SQUARE 74,835.84 74,835.84 BROOKFIELD SQUARE JOINT VENTUR 0.00 0.00 BROWN & JAMES PC 262.50 262.50 BROWN & JAMES PC 91.65 91.65 BROWN & JAMES PC 409.75 409.75 BROWN & JAMES PC 75.00 75.00 BROWN & JAMES PC 67.96 67.96 BROWN & JAMES PC 63.75 63.75 BROWN & JAMES PC 61.35 61.35 BROWN & JAMES PC 15.00 15.00 BROWN & JAMES PC 30.00 30.00 BROWN & JAMES PC 31.05 31.05 BROWN & JAMES PC 10,299.79 10,299.79 BROWN & JAMES PC 4,703.80 4,703.80 BROWN & JAMES PC 2,389.84 2,389.84 BROWN & JAMES PC 2,307.05 2,307.05 BROWN & JAMES PC 2,153.37 2,153.37 BROWN & JAMES PC 1,259.45 1,259.45 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------- AUGUSTA MALL INC 7,408.96 17,287.58 AURORA MALL 32.53 75.90 AUTOMATED TIME SYSTEMS INC 0.00 22.40 AVAILABLE COMMUNICATIONS INC 0.00 94.01 AVA'S UPHOLSTERY 0.00 94.50 AVERY DENNISON 5,336.18 12,451.08 AVERY DENNISON 1,511.95 3,527.88 AVISTA UTILITIES 0.00 29.22 AZIZO IMPORT INC 2,522.28 5,885.32 B & S HEATING & COOLING INC 0.00 62.74 BAG BAZAAR INC/WHATEVER 939.60 2,192.40 BALDWIN HILLS/CT OPERATING PTR 3,776.11 8,810.93 BALLANDA CORP 0.00 17.71 BANCA NAZIONALE DEL LAVORO 172,067.83 401,491.59 BANK OF NEW YORK 0.00 15,875,030.77 BARBARA DUKE 0.00 0.00 BARGANZA INC 658.44 1,536.36 BARNES CROSSING 0.00 14,088.06 BASIC FIRE CONTROL COMPANY 19.49 45.49 BATTLEFIELD MALL 269.19 628.12 BATTLEFIELD MALL 2,959.99 6,906.64 BAXIS INC 346.56 808.64 BEAVER VALLEY MALL 847.32 1,977.09 BEAVER VALLEY MALL 847.32 1,977.09 BECKER MULTIMEDIA 0.00 5,870.24 BEGONIA & BROTHERS S.L. 0.00 189.39 BELGATE INVESTMENT FUND, LLC 298.80 697.20 BELL ATLANTIC 497.02 1,159.72 BELL ATLANTIC 1,383.00 3,227.00 BELLEVUE SQUARE MANAGERS, INC. 0.00 0.00 BELLEVUE SQUARE MANAGERS, INC. 334.75 781.09 BELLEVUE SQUARE MERCHANTS ASOC 488.86 1,140.66 BELLSOUTH TELLCOMMUNICATIONS 306.46 715.07 BENCHCRAFT LEATHER INC 0.00 49.20 BENNETT IMPORTING INC 488.78 1,140.48 BERKSHIRE MALL ASSOCIATES 3,115.26 7,268.95 BERT N BISGYER 0.00 1,819.63 BEYER GRAPHICS 0.00 4,490.60 BIERLAIR, JAMES A 6.00 14.00 BILTWELL CLOTHING COMPANY 4,231.58 9,873.70 BINDER GRAPHICS & PACKAGING 0.00 2,871.58 BIOSTAR FILM, LLC 0.00 6,358.79 BLU REED 707.98 1,651.96 BLUE RIBBON MANUFACTURING CO. 124.04 289.43 BLUMENFELD KAPLAN & SANDWEISS 0.00 44.51 BODELL, BOVE, GRACE & VANHORN 95.16 222.03 BOISE CASCADE CORPORATION 0.00 462.53 BONNIE SEXTON 0.00 5.84 BOOTZ, JOHN 0.00 14.00 BOSTON EDISON 0.00 74.83 BOSTON EDISON 109.97 256.59 BOSTON EDISON 0.00 148.23 BOSTON EDISON 168.81 393.89 BOULEVARD ASSOCIATES 4,118.40 9,609.60 BOULEVARD ASSOCIATES 0.00 2,320.58 BOULEVARD ASSOCIATES 0.00 233.58 BOULEVARD MALL 0.00 11,520.79 BOWMAN, GERALD H 0.00 373.10 BOYLE AND MORRISSEY,P.C. 177.12 413.29 BOYTON BEACH MALL 94.25 219.91 BOYTON BEACH MALL 632.72 1,476.36 BRANDON TOWN/URBAN RETAIL PROP 6,772.50 15,802.51 BRANG, DONALD J. 0.00 0.00 BRISBIN, ROBERT 0.00 3.50 BROADWAY MALL PROPERTIES, INC. 23.21 54.16 BROADWAY MALL PROPERTIES, INC. 23.21 54.16 BROADWAY SQUARE 60.03 140.07 BROADWAY SQUARE 2,708.91 6,320.78 BROADWAY SQUARE 73.53 171.57 BROADWAY SQUARE 4,490.15 10,477.02 BROOKFIELD SQUARE JOINT VENTUR 0.00 0.00 BROWN & JAMES PC 15.75 36.75 BROWN & JAMES PC 5.50 12.83 BROWN & JAMES PC 24.59 57.37 BROWN & JAMES PC 4.50 10.50 BROWN & JAMES PC 4.08 9.51 BROWN & JAMES PC 3.83 8.93 BROWN & JAMES PC 3.68 8.59 BROWN & JAMES PC 0.90 2.10 BROWN & JAMES PC 1.80 4.20 BROWN & JAMES PC 1.86 4.35 BROWN & JAMES PC 617.99 1,441.97 BROWN & JAMES PC 282.23 658.53 BROWN & JAMES PC 143.39 334.58 BROWN & JAMES PC 138.42 322.99 BROWN & JAMES PC 129.20 301.47 BROWN & JAMES PC 75.57 176.32
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 2 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- BROWN & JAMES PC 910-00 1,107.06 1,107.06 BROWN & JAMES PC 911-00 307.95 307.95 BROWN & JAMES PC 912-00 7,893.90 7,893.90 BROWN & JAMES PC 913-00 3,997.61 3,997.61 BROWN & JAMES PC 914-00 1,888.24 1,888.24 BROWN & JAMES PC 915-00 585.00 585.00 BROWN & JAMES PC 916-00 534.40 534.40 BROWN & JAMES PC 917-00 60.60 60.60 BROWN & JAMES PC 918-00 60.90 60.90 BROWN & JAMES PC 919-00 76.50 76.50 BROWN & JAMES PC 920-00 81.15 81.15 BROWN & JAMES PC 921-00 90.00 90.00 BROWN & JAMES PC 922-00 210.00 210.00 BROWN & JAMES PC 2854-00 1,062.00 1,062.00 BROWN & JAMES PC 2855-00 140.00 140.00 BROWN WINICK GRAVES GROSS 1208-00 401.79 116.75 BROWNING-FERRIS INDUSTRIES 452-00 1,254.20 1,254.20 BROWNING-FERRIS INDUSTRIES 1073-00 505.60 505.60 BRUMER RUBIN & WESTON 2501-00 2,314.50 2,314.50 BRYAN CAVE LLP 2647-00 15,081.03 15,081.03 BUCKINGHAM, DOOLITTLE & 2504-00 574.25 574.25 BURTELOW, JOHN F 1880-11 60,654.00 60,654.00 BYES DAWN P 627-00 20,000.00 20,000.00 C EGAN & SONS CONTRACTORS 2835-00 488.92 488.92 C P INTERNATIONAL 3618-00 6,061.32 6,061.32 CAC MECHANICAL SERVICES, INC. 604-00 119.58 119.58 CA-COUNTY OF STANISLAUS 3782-02 194.70 194.70 CADILLAC SHOE PRODUCTS INC 625-00 2,304.00 2,304.00 CA-FRESNO COUNTY TAX COLLECTOR 3197-01 3,133.75 0.00 3,133.75 P CA-KERN COUNTY 1671-00 941.32 831.32 CALIFORNIA HYDRAULICS INC 3578-00 1,083.13 1,083.13 CAMBRIDGESIDE GALLERIA ASSOC 951-00 131,280.59 131,280.59 CAMBRIDGESIDE GALLERIA ASSOC 952-00 129,044.11 129,044.11 CAMBRIDGESIDE GALLERIA ASSOC 953-00 92,882.71 92,882.71 57,903.54 CANDIES, INC. 433-00 96,766.43 85,623.17 CANTINA APPAREL INC 3752-00 316.76 316.76 CAPITAL FACTORS INC 2955-00 68,157.23 42,638.43 CAPITOL COURT CORP 2646-00 78,227.75 78,227.75 72,916.12 CAPITOLA MALL/MACERICH PRTNRSH 2406-00 49,968.78 26,300.65 CAPTIAL MERCURY SHIRT 502-00 195,775.00 77,480.00 CARLIN, MARIO L 3711-00 200.00 200.00 CAROLINA HOSIERY MILLS INC 3631-00 19,444.80 18,508.32 CAROLINA POWER & LIGHT 669-00 1,227.08 1,227.08 CAROUSEL CENTER COMPANY L.P. 2295-00 110,209.80 12,500.00 CAROUSEL CENTER COMPANY L.P. 2296-00 2,654.11 2,370.43 CAROUSEL CENTER COMPANY L.P. 2297-00 708.98 708.98 CAROUSEL CENTER COMPANY L.P. 2298-00 85,326.72 85,326.72 CAROUSEL CENTER COMPANY L.P. 2299-00 2,077.45 2,077.45 CARPET KARE 1428-01 1,020.85 1,020.85 CARRASQUILLO, JOSE M 252-00 17,094.30 17,094.30 0.00 CARSTON E. BUTNER & SONS, INC. 697-00 36.22 36.22 CA-SACRAMENTO COUNTY 1054-01 14,952.43 14,952.43 CA-SAN BERNARDINO COUNTY 4046-02 101,557.61 0.00 101,557.61 S CA-SAN DIEGO COUNTY 3794-02 2,992.27 2,992.27 CASTLETON SQUARE 2227-00 3,345.47 3,345.47 CASTLETON SQUARE 2232-00 128,750.04 62,250.04 62,250.04 CASUAL CORNER GROUP, INC 3394-00 672.35 672.35 CATALINA PARTNERS LP 1082-01 78,536.39 78,536.39 44,124.92 CATALOG CONSULTANCY 3510-00 1,500.00 1,500.00 CATALOG SHOP 3912-00 55.45 55.45 CELTIC CAPITAL CORP 1122-00 4,766.00 4,766.00 CENTER ASSOCIATES 1938-00 362.90 362.90 CENTER ASSOCIATES 3178-01 2,404.54 2,404.54 CENTER ASSOCIATES 3178-02 9,929.12 9,929.12 CENTRAL MALL (TX) 1792-00 58,738.24 58,738.24 CENTRAL MALL JOINT VENTURE-TX 1790-00 10,841.50 8,901.59 8,901.59 CENTRAL MALL JOINT VENTURE-TX 1793-00 54,059.15 54,059.15 CENTRAL MALL-OKLAHOMA 1791-00 23,243.74 23,243.74 CENTRAL POWER & LIGHT 262-00 3,409.52 3,409.52 CENTURY BUSINESS CREDIT 375-00 354,900.79 270,584.64 CENTURY BUSINESS PRODUCTS 1107-00 21,608.18 21,608.18 CENTURY III MALL 2228-00 1,360.03 1,360.03 1,287.99 CENTURY III MALL 2229-00 62,422.80 28,288.58 28,288.58 CENTURY PLAZA LLC 1162-00 29,200.46 29,200.46 1,204.46 CENTURY PLAZA LLC 1163-00 3,840.67 3,840.67 CENTURY PLAZA LLC 2033-00 17,453.62 17,453.62 CF BROWARD MALL, INC 1138-00 115,741.96 115,741.96 CF ESPLANADE LP 1139-00 352.56 352.56 CF GALLERIA AT WHITE PLAINS LP 1140-00 3,739.73 3,739.73 CF NORTHPARK LP 1142-00 100,451.62 100,451.62 CF SOUTHPARK LP 1143-00 39,674.43 39,674.43 CF SOUTHPARK LP 1144-00 53,584.71 53,584.71 CHAN, MICHAEL 1879-00 140,000.00 0.00 140,000.00 P CHANG, NEIL L 3937-00 500.00 500.00 0.00 CHAPEL HILL MALL 3024-00 16,285.91 16,285.91 CHARLES COUNTY TREASURER 3888-00 159.20 159.20 CHARLES DAVID OF CALIFORNIA 661-00 64,454.24 62,787.54 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ BROWN & JAMES PC 1,107.06 1,107.06 BROWN & JAMES PC 307.95 307.95 BROWN & JAMES PC 7,893.90 7,893.90 BROWN & JAMES PC 3,997.61 3,997.61 BROWN & JAMES PC 1,888.24 1,888.24 BROWN & JAMES PC 585.00 585.00 BROWN & JAMES PC 534.40 534.40 BROWN & JAMES PC 60.60 60.60 BROWN & JAMES PC 60.90 60.90 BROWN & JAMES PC 76.50 76.50 BROWN & JAMES PC 81.15 81.15 BROWN & JAMES PC 90.00 90.00 BROWN & JAMES PC 210.00 210.00 BROWN & JAMES PC 1,062.00 1,062.00 BROWN & JAMES PC 140.00 140.00 BROWN WINICK GRAVES GROSS 116.75 116.75 BROWNING-FERRIS INDUSTRIES 1,254.20 1,254.20 BROWNING-FERRIS INDUSTRIES 505.60 505.60 BRUMER RUBIN & WESTON 2,314.50 2,314.50 138.87 BRYAN CAVE LLP 15,081.03 15,081.03 904.86 BUCKINGHAM, DOOLITTLE & 574.25 574.25 34.46 BURTELOW, JOHN F 60,654.00 60,654.00 60,654.00 3,639.24 BYES DAWN P 20,000.00 20,000.00 C EGAN & SONS CONTRACTORS 488.92 488.92 29.34 C P INTERNATIONAL 6,061.32 6,061.32 363.68 CAC MECHANICAL SERVICES, INC. 119.58 119.58 7.17 CA-COUNTY OF STANISLAUS 194.70 194.70 CADILLAC SHOE PRODUCTS INC 2,304.00 2,304.00 CA-FRESNO COUNTY TAX COLLECTOR 3,133.75 3,133.75 CA-KERN COUNTY 831.32 831.32 49.88 CALIFORNIA HYDRAULICS INC 1,083.13 1,083.13 64.99 CAMBRIDGESIDE GALLERIA ASSOC 131,280.59 131,280.59 CAMBRIDGESIDE GALLERIA ASSOC 129,044.11 129,044.11 CAMBRIDGESIDE GALLERIA ASSOC 57,903.54 57,903.54 CANDIES, INC. 85,623.17 85,623.17 CANTINA APPAREL INC 316.76 316.76 CAPITAL FACTORS INC 42,638.43 42,638.43 2,558.31 CAPITOL COURT CORP 72,916.12 72,916.12 CAPITOLA MALL/MACERICH PRTNRSH 26,300.65 26,300.65 CAPTIAL MERCURY SHIRT 77,480.00 77,480.00 4,648.80 CARLIN, MARIO L 200.00 200.00 12.00 CAROLINA HOSIERY MILLS INC 18,508.32 18,508.32 1,110.50 CAROLINA POWER & LIGHT 1,227.08 1,227.08 73.63 CAROUSEL CENTER COMPANY L.P. 12,500.00 12,500.00 12,500.00 CAROUSEL CENTER COMPANY L.P. 2,654.11 2,654.11 CAROUSEL CENTER COMPANY L.P. 708.98 708.98 CAROUSEL CENTER COMPANY L.P. 85,326.72 85,326.72 CAROUSEL CENTER COMPANY L.P. 2,077.45 2,077.45 CARPET KARE 1,020.85 1,020.85 1,020.85 CARRASQUILLO, JOSE M 0.00 0.00 0.00 CARSTON E. BUTNER & SONS, INC. 36.22 36.22 CA-SACRAMENTO COUNTY 14,952.43 14,952.43 14,952.43 897.15 CA-SAN BERNARDINO COUNTY 101,557.61 101,557.61 6,093.45 CA-SAN DIEGO COUNTY 2,992.27 2,992.27 CASTLETON SQUARE 3,345.47 3,345.47 CASTLETON SQUARE 62,250.04 62,250.04 CASUAL CORNER GROUP, INC 672.35 672.35 CATALINA PARTNERS LP 44,124.92 44,124.92 2,647.49 CATALOG CONSULTANCY 1,500.00 1,500.00 90.00 CATALOG SHOP 55.45 55.45 CELTIC CAPITAL CORP 4,766.00 4,766.00 285.96 CENTER ASSOCIATES 362.90 362.90 21.78 CENTER ASSOCIATES 2,404.54 2,404.54 144.27 CENTER ASSOCIATES 9,929.12 9,929.12 595.75 CENTRAL MALL (TX) 58,738.24 58,738.24 3,524.29 CENTRAL MALL JOINT VENTURE-TX 8,901.59 8,901.59 534.09 CENTRAL MALL JOINT VENTURE-TX 54,059.15 54,059.15 3,243.55 CENTRAL MALL-OKLAHOMA 23,243.74 23,243.74 1,394.63 CENTRAL POWER & LIGHT 3,409.52 3,409.52 CENTURY BUSINESS CREDIT 270,584.64 270,584.64 CENTURY BUSINESS PRODUCTS 21,608.18 21,608.18 1,296.49 CENTURY III MALL 1,287.99 1,287.99 CENTURY III MALL 28,288.58 28,288.58 CENTURY PLAZA LLC 1,204.46 1,204.46 72.27 CENTURY PLAZA LLC 3,840.67 3,840.67 CENTURY PLAZA LLC 17,453.62 17,453.62 CF BROWARD MALL, INC 115,741.96 115,741.96 CF ESPLANADE LP 352.56 352.56 21.15 CF GALLERIA AT WHITE PLAINS LP 3,739.73 3,739.73 224.39 CF NORTHPARK LP 100,451.62 100,451.62 CF SOUTHPARK LP 39,674.43 39,674.43 CF SOUTHPARK LP 53,584.71 53,584.71 CHAN, MICHAEL 140,000.00 140,000.00 CHANG, NEIL L 0.00 0.00 CHAPEL HILL MALL 16,285.91 16,285.91 977.15 CHARLES COUNTY TREASURER 159.20 159.20 159.20 CHARLES DAVID OF CALIFORNIA 62,787.54 62,787.54 3,767.26 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------- BROWN & JAMES PC 66.42 154.99 BROWN & JAMES PC 18.48 43.11 BROWN & JAMES PC 473.63 1,105.15 BROWN & JAMES PC 239.86 559.67 BROWN & JAMES PC 113.29 264.35 BROWN & JAMES PC 35.10 81.90 BROWN & JAMES PC 32.06 74.82 BROWN & JAMES PC 3.64 8.48 BROWN & JAMES PC 3.65 8.53 BROWN & JAMES PC 4.59 10.71 BROWN & JAMES PC 4.87 11.36 BROWN & JAMES PC 5.40 12.60 BROWN & JAMES PC 12.60 29.40 BROWN & JAMES PC 63.72 148.68 BROWN & JAMES PC 8.40 19.60 BROWN WINICK GRAVES GROSS 7.01 16.35 BROWNING-FERRIS INDUSTRIES 75.25 175.59 BROWNING-FERRIS INDUSTRIES 30.34 70.78 BRUMER RUBIN & WESTON 0.00 324.03 BRYAN CAVE LLP 0.00 2,111.34 BUCKINGHAM, DOOLITTLE & 0.00 80.40 BURTELOW, JOHN F 0.00 8,491.56 BYES DAWN P 1,200.00 2,800.00 C EGAN & SONS CONTRACTORS 0.00 68.45 C P INTERNATIONAL 0.00 848.58 CAC MECHANICAL SERVICES, INC. 0.00 16.74 CA-COUNTY OF STANISLAUS 11.68 27.26 CADILLAC SHOE PRODUCTS INC 138.24 322.56 CA-FRESNO COUNTY TAX COLLECTOR 188.03 438.73 CA-KERN COUNTY 0.00 116.38 CALIFORNIA HYDRAULICS INC 0.00 151.64 CAMBRIDGESIDE GALLERIA ASSOC 7,876.84 18,379.28 CAMBRIDGESIDE GALLERIA ASSOC 7,742.65 18,066.18 CAMBRIDGESIDE GALLERIA ASSOC 3,474.21 8,106.50 CANDIES, INC. 5,137.39 11,987.24 CANTINA APPAREL INC 19.01 44.35 CAPITAL FACTORS INC 0.00 5,969.38 CAPITOL COURT CORP 4,374.97 10,208.26 CAPITOLA MALL/MACERICH PRTNRSH 1,578.04 3,682.09 CAPTIAL MERCURY SHIRT 0.00 10,847.20 CARLIN, MARIO L 0.00 28.00 CAROLINA HOSIERY MILLS INC 0.00 2,591.16 CAROLINA POWER & LIGHT 0.00 171.79 CAROUSEL CENTER COMPANY L.P. 750.00 1,750.00 CAROUSEL CENTER COMPANY L.P. 159.25 371.58 CAROUSEL CENTER COMPANY L.P. 42.54 99.26 CAROUSEL CENTER COMPANY L.P. 5,119.60 11,945.74 CAROUSEL CENTER COMPANY L.P. 124.65 290.84 CARPET KARE 61.25 142.92 CARRASQUILLO, JOSE M 0.00 0.00 CARSTON E. BUTNER & SONS, INC. 2.17 5.07 CA-SACRAMENTO COUNTY 0.00 2,093.34 CA-SAN BERNARDINO COUNTY 0.00 14,218.07 CA-SAN DIEGO COUNTY 179.54 418.92 CASTLETON SQUARE 200.73 468.37 CASTLETON SQUARE 3,735.00 8,715.01 CASUAL CORNER GROUP, INC 40.34 94.13 CATALINA PARTNERS LP 0.00 6,177.49 CATALOG CONSULTANCY 0.00 210.00 CATALOG SHOP 3.33 7.76 CELTIC CAPITAL CORP 0.00 667.24 CENTER ASSOCIATES 0.00 50.81 CENTER ASSOCIATES 0.00 336.64 CENTER ASSOCIATES 0.00 1,390.08 CENTRAL MALL (TX) 0.00 8,223.35 CENTRAL MALL JOINT VENTURE-TX 0.00 1,246.22 CENTRAL MALL JOINT VENTURE-TX 0.00 7,568.28 CENTRAL MALL-OKLAHOMA 0.00 3,254.12 CENTRAL POWER & LIGHT 204.57 477.33 CENTURY BUSINESS CREDIT 16,235.08 37,881.85 CENTURY BUSINESS PRODUCTS 0.00 3,025.15 CENTURY III MALL 77.28 180.32 CENTURY III MALL 1,697.31 3,960.40 CENTURY PLAZA LLC 0.00 168.62 CENTURY PLAZA LLC 230.44 537.69 CENTURY PLAZA LLC 1,047.22 2,443.51 CF BROWARD MALL, INC 6,944.52 16,203.87 CF ESPLANADE LP 0.00 49.36 CF GALLERIA AT WHITE PLAINS LP 0.00 523.56 CF NORTHPARK LP 6,027.10 14,063.23 CF SOUTHPARK LP 2,380.47 5,554.42 CF SOUTHPARK LP 3,215.08 7,501.86 CHAN, MICHAEL 8,400.00 19,600.00 CHANG, NEIL L 0.00 0.00 CHAPEL HILL MALL 0.00 2,280.03 CHARLES COUNTY TREASURER 9.55 22.29 CHARLES DAVID OF CALIFORNIA 0.00 8,790.26
3 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- CHARLESTOWNE MALL LLC 1608-00 2,755.43 1,750.00 CHARLOTTESVILLE FASHION SQUARE 958-00 75,478.80 65,478.80 65,478.80 CHARLOTTESVILLE FASHION SQUARE 970-00 4,897.92 4,897.92 CHAS LOCK & KEY 3521-00 125.87 125.87 CHASE MANHATTAN BANK (TRANSFER FROM Herford Printing) 225-02 462,017.00 0.00 Corr CHASE, JOY ROSENBERRY 3368-00 40.00 40.00 CHASEMELLON SHAREHOLDER SRVCS 1345-00 4,563.20 4,563.20 CHERRY HILL CENTER INC 473-00 17,305.37 17,305.37 CHERRY HILL CENTER INC 1006-00 164,777.21 164,777.21 CHERRY, LESTER D 1854-00 UNLIQUIDATED 168,000.00 CHESAPEAKE CENTER 420-00 1,285.90 1,285.90 CHESAPEAKE CENTER 884-00 1,254.82 1,254.82 CHESAPEAKE CENTER 978-00 57,757.80 32,351.23 32,351.23 CHESAPEAKE CENTER 4180-00 508.09 508.09 CHESAPEAKE CENTER 4319-00 59,269.56 45,269.58 CHESAPEAKE PUBLIC UTILITIES 104-00 106.72 106.72 CHICAGO RIDGE MALL 480-00 418.90 0.00 CHICAGO RIDGE MALL 3384-00 160,296.92 160,296.92 CHITWOOD, JAMIE 3367-00 35.00 35.00 CHOICEPOINT SERVICES INC 3212-00 28,554.52 27,786.27 CHORUS LINE 501-00 25,803.36 25,803.36 CHUNG KIN CHAN 3245-01 10,918.61 10,918.61 CHWALINSKI, THOMAS A 3295-00 21.06 21.06 CIBRARIO, MARK 3264-00 50.00 50.00 CIELO VISTA MALL 974-00 1,814.28 1,814.28 CIELO VISTA MALL 2967-00 2,465.91 2,410.07 CIELO VISTA MALL 2980-00 2,927.22 2,927.22 CILCO 786-00 522.21 522.21 CINCINNATI BELL TELEPHONE 4142-00 758.99 758.99 CINCINNATI GAS & ELECTRIC CO 183-00 1,459.75 1,459.75 CIT GROUP/BUSINESS CREDIT, INC 141-00 57,491.86 57,491.86 CITY FIRE EQUIPMENT 3111-00 25.97 25.97 CITY OF AURORA WATER BILLING 1419-00 136.24 136.24 CITY OF COLUMBUS 1083-00 9.54 9.54 CITY OF CORPUS CHRISTI 2004-00 24.97 24.97 CITY OF DOTHAN 1020-00 137.48 137.48 CITY OF DOVER UTILITY BILLING 260-00 195.97 195.97 CITY OF DURHAM 738-00 22.69 22.69 CITY OF DURHAM 739-00 142.85 142.85 CITY OF DURHAM 740-00 26.17 26.17 CITY OF HOUSTON - WATER/WASTE 3231-00 43.69 43.69 CITY OF HOUSTON - WATER/WASTE 3249-00 43.00 43.00 CITY OF HOUSTON - WATER/WASTE 3250-00 4.26 4.26 CITY OF HOUSTON - WATER/WASTE 3251-00 9.26 9.26 CITY OF LAKELAND 3750-00 795.51 795.51 CITY OF NAPERVILLE 316-00 447.40 447.40 CITY OF OCALA UTILITIES 3715-00 371.62 371.62 CITY OF PHOENIX 193-00 81.30 81.30 CITY OF RICHMOND 3672-00 243.55 243.55 CITY OF RIVERSIDE 1053-00 684.08 684.08 CITY OF SEATTLE 3751-00 219.72 219.72 CITY OF ST CHARLES 824-00 14.91 14.91 CITY OF SUMTER 3836-00 125.72 125.72 CITY PHOTO OF ST LOUIS 2147-00 961.17 961.17 CITY PLACE LP 3180-00 747.35 747.35 CITY SEWER CLEANERS 808-00 50.15 50.15 CITY TREASURER 751-00 99.42 99.42 CITY TREASURER 752-00 399.40 399.40 CITY TREASURER 753-00 448.39 448.39 CITY TREASURER 754-00 102.58 102.58 CITY TREASURER 755-00 243.91 243.91 CITY TREASURER 756-00 77.07 77.07 CITY UTILITIES 1376-00 570.76 570.76 CLAY ELECTRIC COOPERATIVE INC 822-00 534.72 32.08 CLEARWATER MALL 2596-00 31,095.48 31,095.48 CLINTON HEATING & 3709-00 2,588.68 2,588.68 COASTLAND CENTER, LP 1164-00 4,731.15 4,731.15 CO-BOULDER COUNTY 1022-00 1,707.16 0.00 1,707.16 S CO-COLORADO DEPT OF REVENUE 3633-00 8,048.73 0.00 7,427.13 S CO-LARIMER COUNTY 3733-02 1,258.60 0.00 1,258.60 S COLES, LEONARD 3446-00 75,000.00 75,000.00 0.00 COLONIAL PROPERTIES LP/MACON M 1933-00 72,217.56 72,217.56 COLONIAL PROPERTIES LP/MACON M 1934-00 65,866.32 65,866.32 COLONIAL PROPERTIES LP/MACON M 2177-00 91,652.76 91,652.76 COLONIAL REALTY LP/BEL AIR MAL 1954-00 31,582.09 31,582.09 COLONIAL REALTY LP/BEL AIR MAL 1955-00 34,344.07 34,344.07 COLONIAL REALTY LP/BEL AIR MAL 1956-00 31,556.32 31,556.32 COLONIAL REALTY LP/BEL AIR MAL 2176-00 40,039.90 40,039.90 8,171.86 COLUMBIA BUSINESS SYSTEMS INC 3685-00 1,479.00 1,479.00 COLUMBIA GAS 3755-00 1,701.74 1,701.74 COLUMBIA JOINT VENTURE 793-00 70,923.70 70,923.70 0.00 COLUMBIA JOINT VENTURE 857-00 98,337.35 98,337.35 54,737.60 COLUMBUS EAST JOINT VENTURE 632-00 758.67 758.67 COLUMBUS WEST JOINT VENTURE 630-00 540.87 540.87 COMMONWEALTH ELECTRIC COMPANY 111-00 1,121.91 1,121.91 COMPUSERVE 199-00 32.50 32.50 CONCORDIA PROPERTIES LLC 944-00 78,546.83 78,546.83 7,784.48 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ----------------------------------------------------------------------------------------------------------------------------------- CHARLESTOWNE MALL LLC 1,750.00 1,750.00 1,750.00 CHARLOTTESVILLE FASHION SQUARE 65,478.80 65,478.80 CHARLOTTESVILLE FASHION SQUARE 4,897.92 4,897.92 CHAS LOCK & KEY 125.87 125.87 7.55 CHASE MANHATTAN BANK (TRANSFER FROM Herford Printing) 462,017.00 462,017.00 462,017.00 CHASE, JOY ROSENBERRY 40.00 40.00 CHASEMELLON SHAREHOLDER SRVCS 4,563.20 4,563.20 273.79 CHERRY HILL CENTER INC 17,305.37 17,305.37 CHERRY HILL CENTER INC 164,777.21 164,777.21 CHERRY, LESTER D 168,000.00 168,000.00 CHESAPEAKE CENTER 1,285.90 1,285.90 CHESAPEAKE CENTER 1,254.82 1,254.82 CHESAPEAKE CENTER 32,351.23 32,351.23 CHESAPEAKE CENTER 508.09 508.09 508.09 CHESAPEAKE CENTER 45,269.58 45,269.58 CHESAPEAKE PUBLIC UTILITIES 106.72 106.72 CHICAGO RIDGE MALL 418.90 418.90 CHICAGO RIDGE MALL 160,296.92 160,296.92 CHITWOOD, JAMIE 35.00 35.00 CHOICEPOINT SERVICES INC 27,786.27 27,786.27 CHORUS LINE 25,803.36 25,803.36 CHUNG KIN CHAN 10,918.61 10,918.61 10,918.61 CHWALINSKI, THOMAS A 21.06 21.06 1.27 CIBRARIO, MARK 50.00 50.00 3.00 CIELO VISTA MALL 1,814.28 1,814.28 CIELO VISTA MALL 2,410.07 2,410.07 CIELO VISTA MALL 2,927.22 2,927.22 CILCO 522.21 522.21 31.33 CINCINNATI BELL TELEPHONE 758.99 758.99 45.54 CINCINNATI GAS & ELECTRIC CO 1,459.75 1,459.75 CIT GROUP/BUSINESS CREDIT, INC 57,491.86 57,491.86 CITY FIRE EQUIPMENT 25.97 25.97 1.56 CITY OF AURORA WATER BILLING 136.24 136.24 8.18 CITY OF COLUMBUS 9.54 9.54 0.57 CITY OF CORPUS CHRISTI 24.97 24.97 1.50 CITY OF DOTHAN 137.48 137.48 8.25 CITY OF DOVER UTILITY BILLING 195.97 195.97 11.76 CITY OF DURHAM 22.69 22.69 1.36 CITY OF DURHAM 142.85 142.85 8.57 CITY OF DURHAM 26.17 26.17 1.57 CITY OF HOUSTON - WATER/WASTE 43.69 43.69 CITY OF HOUSTON - WATER/WASTE 43.00 43.00 CITY OF HOUSTON - WATER/WASTE 4.26 4.26 CITY OF HOUSTON - WATER/WASTE 9.26 9.26 CITY OF LAKELAND 795.51 795.51 47.73 CITY OF NAPERVILLE 447.40 447.40 26.84 CITY OF OCALA UTILITIES 371.62 371.62 22.30 CITY OF PHOENIX 81.30 81.30 4.88 CITY OF RICHMOND 243.55 243.55 14.61 CITY OF RIVERSIDE 684.08 684.08 41.04 CITY OF SEATTLE 219.72 219.72 13.19 CITY OF ST CHARLES 14.91 14.91 0.89 CITY OF SUMTER 125.72 125.72 7.54 CITY PHOTO OF ST LOUIS 961.17 961.17 CITY PLACE LP 747.35 747.35 CITY SEWER CLEANERS 50.15 50.15 CITY TREASURER 99.42 99.42 5.97 CITY TREASURER 399.40 399.40 23.96 CITY TREASURER 448.39 448.39 26.90 CITY TREASURER 102.58 102.58 6.16 CITY TREASURER 243.91 243.91 14.63 CITY TREASURER 77.07 77.07 4.63 CITY UTILITIES 570.76 570.76 34.24 CLAY ELECTRIC COOPERATIVE INC 32.08 32.08 CLEARWATER MALL 31,095.48 31,095.48 CLINTON HEATING & 2,588.68 2,588.68 COASTLAND CENTER, LP 4,731.15 4,731.15 CO-BOULDER COUNTY 1,707.16 1,707.16 102.43 CO-COLORADO DEPT OF REVENUE 7,427.13 7,427.13 445.63 CO-LARIMER COUNTY 1258.60 1258.60 75.51 COLES, LEONARD 0.00 0.00 COLONIAL PROPERTIES LP/MACON M 72,217.56 72,217.56 COLONIAL PROPERTIES LP/MACON M 65,866.32 65,866.32 COLONIAL PROPERTIES LP/MACON M 91,652.76 91,652.76 COLONIAL REALTY LP/BEL AIR MAL 31,582.09 31,582.09 31,582.09 COLONIAL REALTY LP/BEL AIR MAL 34,344.07 34,344.07 COLONIAL REALTY LP/BEL AIR MAL 31,556.32 31,556.32 COLONIAL REALTY LP/BEL AIR MAL 8,171.86 8,171.86 COLUMBIA BUSINESS SYSTEMS INC 1,479.00 1,479.00 88.74 COLUMBIA GAS 1,701.74 1,701.74 COLUMBIA JOINT VENTURE 0.00 0.00 COLUMBIA JOINT VENTURE 54,737.60 54,737.60 3,284.25 COLUMBUS EAST JOINT VENTURE 758.67 758.67 45.52 COLUMBUS WEST JOINT VENTURE 540.87 540.87 32.45 COMMONWEALTH ELECTRIC COMPANY 1,121.91 1,121.91 COMPUSERVE 32.50 32.50 CONCORDIA PROPERTIES LLC 7,784.48 7,784.48 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE ------------------------------------------------------------------------------- CHARLESTOWNE MALL LLC 105.00 245.00 CHARLOTTESVILLE FASHION SQUARE 3,928.73 9,167.03 CHARLOTTESVILLE FASHION SQUARE 293.88 685.71 CHAS LOCK & KEY 0.00 17.62 CHASE MANHATTAN BANK (TRANSFER FROM Herford Printing) 27,721.02 64,682.38 CHASE, JOY ROSENBERRY 2.40 5.60 CHASEMELLON SHAREHOLDER SRVCS 0.00 638.85 CHERRY HILL CENTER INC 1,038.32 2,422.75 CHERRY HILL CENTER INC 9,886.63 23,068.81 CHERRY, LESTER D 10,080.00 23,520.00 CHESAPEAKE CENTER 77.15 180.03 CHESAPEAKE CENTER 75.29 175.67 CHESAPEAKE CENTER 1,941.07 4,529.17 CHESAPEAKE CENTER 30.49 71.13 CHESAPEAKE CENTER 2,716.17 6,337.74 CHESAPEAKE PUBLIC UTILITIES 6.40 14.94 CHICAGO RIDGE MALL 25.13 58.65 CHICAGO RIDGE MALL 9,617.82 22,441.57 CHITWOOD, JAMIE 2.10 4.90 CHOICEPOINT SERVICES INC 1,667.18 3,890.08 CHORUS LINE 1,548.20 3,612.47 CHUNG KIN CHAN 655.12 1,528.61 CHWALINSKI, THOMAS A 0.00 2.95 CIBRARIO, MARK 0.00 7.00 CIELO VISTA MALL 108.86 254.00 CIELO VISTA MALL 144.60 337.41 CIELO VISTA MALL 175.63 409.81 CILCO 0.00 73.11 CINCINNATI BELL TELEPHONE 0.00 106.26 CINCINNATI GAS & ELECTRIC CO 87.59 204.37 CIT GROUP/BUSINESS CREDIT, INC 3,449.51 8,048.86 CITY FIRE EQUIPMENT 0.00 3.64 CITY OF AURORA WATER BILLING 0.00 19.07 CITY OF COLUMBUS 0.00 1.34 CITY OF CORPUS CHRISTI 0.00 3.50 CITY OF DOTHAN 0.00 19.25 CITY OF DOVER UTILITY BILLING 0.00 27.44 CITY OF DURHAM 0.00 3.18 CITY OF DURHAM 0.00 20.00 CITY OF DURHAM 0.00 3.66 CITY OF HOUSTON - WATER/WASTE 2.62 6.12 CITY OF HOUSTON - WATER/WASTE 2.58 6.02 CITY OF HOUSTON - WATER/WASTE 0.26 0.60 CITY OF HOUSTON - WATER/WASTE 0.56 1.30 CITY OF LAKELAND 0.00 111.37 CITY OF NAPERVILLE 0.00 62.64 CITY OF OCALA UTILITIES 0.00 52.03 CITY OF PHOENIX 0.00 11.38 CITY OF RICHMOND 0.00 34.10 CITY OF RIVERSIDE 0.00 95.77 CITY OF SEATTLE 0.00 30.76 CITY OF ST CHARLES 0.00 2.09 CITY OF SUMTER 0.00 17.60 CITY PHOTO OF ST LOUIS 57.67 134.56 CITY PLACE LP 44.84 104.63 CITY SEWER CLEANERS 3.01 7.02 CITY TREASURER 0.00 13.92 CITY TREASURER 0.00 55.92 CITY TREASURER 0.00 62.77 CITY TREASURER 0.00 14.36 CITY TREASURER 0.00 34.15 CITY TREASURER 0.00 10.79 CITY UTILITIES 0.00 79.91 CLAY ELECTRIC COOPERATIVE INC 1.92 4.49 CLEARWATER MALL 1,865.73 4,353.37 CLINTON HEATING & 155.32 362.42 COASTLAND CENTER, LP 283.87 662.36 CO-BOULDER COUNTY 0.00 239.00 CO-COLORADO DEPT OF REVENUE 0.00 1,039.80 CO-LARIMER COUNTY 0.00 176.20 COLES, LEONARD 0.00 0.00 COLONIAL PROPERTIES LP/MACON M 4,333.05 10,110.46 COLONIAL PROPERTIES LP/MACON M 3,951.98 9,221.28 COLONIAL PROPERTIES LP/MACON M 5,499.17 12,831.39 COLONIAL REALTY LP/BEL AIR MAL 1,894.93 4,421.49 COLONIAL REALTY LP/BEL AIR MAL 2,060.64 4,808.17 COLONIAL REALTY LP/BEL AIR MAL 1,893.38 4,417.88 COLONIAL REALTY LP/BEL AIR MAL 490.31 1,144.06 COLUMBIA BUSINESS SYSTEMS INC 0.00 207.06 COLUMBIA GAS 102.10 238.24 COLUMBIA JOINT VENTURE 0.00 0.00 COLUMBIA JOINT VENTURE 0.00 7,663.26 COLUMBUS EAST JOINT VENTURE 0.00 106.21 COLUMBUS WEST JOINT VENTURE 0.00 75.72 COMMONWEALTH ELECTRIC COMPANY 67.31 157.07 COMPUSERVE 1.95 4.55 CONCORDIA PROPERTIES LLC 467.07 1,089.83
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 4 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- CONCORDIA PROPERTIES LLC 945-00 42,976.17 42,976.17 CONGRESS FINANCIAL CORPORATION 250-00 206,090.42 193,166.21 CONGRESS FINANCIAL CORPORATION 3019-00 295,989.00 289,077.24 CONNECTICUT LIGHT & POWER 140-00 1,510.15 1,510.15 CONNECTICUT POST MALL, L.P. 2350-00 37,297.25 37,297.25 CONNECTICUT POST MALL, L.P. 2357-00 66,463.20 66,463.20 CONNECTICUT POST MALL, L.P. 2374-00 82,667.88 82,667.88 CONSOLIDATED EDISON CO 387-00 13,459.30 13,459.30 COOPER,JASON 3938-00 3,000.00 3,000.00 0.00 COPE PLASTICS INC 1704-00 1,405.00 1,405.00 COPIER SERV UNLTD OF ST L INC 706-00 2,438.32 2,438.32 CORAL SQUARE 2969-00 3,789.34 3,789.34 CORDOVA MALL 963-00 4,689.79 4,689.79 CORDOVA MALL 964-00 87,837.60 57,826.80 57,826.80 CORDOVA MALL 2230-00 2,846.10 2,846.10 CORDOVA MALL 2231-00 65,406.60 0.00 0.00 CORNELL OF CALIFORNIA 3285-00 184,850.74 184,850.74 CORONADO CNTR 2901-00 81,468.31 81,468.31 CORPORATE EXPRESS 3670-00 1,211.10 1,211.10 CORTANA MALL 1572-00 75,923.07 75,923.07 CORTANA MALL 1573-00 85,507.21 85,507.21 COUDERT BROTHERS 4039-01 18,874.86 18,874.86 COUDERT BROTHERS 4039-02 19,578.25 0.00 Corr COURTLAND CENTER 119-00 4,931.30 4,931.30 COURTLAND CENTER 2933-01 58,066.42 58,066.42 57,300.56 CRAWFORD, PAULETTE 1794-11 4,871.00 4,871.00 CREDIT REASEARCH AND TRADING 3898-00 9,500.00 9,500.00 CREDIT RESEARCH & TRADING 3897-00 8,100.00 8,100.00 CREDIT RESEARCH & TRADING 3900-00 67,025.51 67,025.51 CREDIT RESEARCH & TRADING 3907-00 72,000.00 72,000.00 CREDIT RESEARCH & TRADING 3910-00 54,057.09 54,057.09 CREDIT RESEARCH AND TRADING 3896-00 8,300.70 8,300.70 CREDIT RESEARCH AND TRADING 3899-00 10,000.00 10,000.00 CREDIT RESEARCH AND TRADING 3901-00 18,761.75 18,761.75 CREDIT RESEARCH AND TRADING 3902-00 19,429.62 19,429.62 CREDIT RESEARCH AND TRADING 3903-00 24,964.75 24,964.75 CREDIT RESEARCH AND TRADING 3904-00 44,060.60 44,060.60 CREDIT RESEARCH AND TRADING 3905-00 27,510.00 27,510.00 CREDIT RESEARCH AND TRADING 3906-00 9,362.40 9,362.40 CREDIT RESEARCH AND TRADING 3909-00 7,535.50 7,535.50 CREEKWOOD BY RIVER VALLEY MILL 536-00 40,489.74 40,489.74 CRIME SPA 4012-00 12,320.00 12,320.00 CROSSROADS MALL 425-00 66,742.44 66,742.44 43,841.85 CROSSROADS MALL 427-00 1,503.18 1,503.18 1,041.87 CUMBERLAND MALL 1165-00 131,649.06 131,649.06 CV DEKALB LLC/SOUTH DEKALB 1944-00 1,505.59 1,505.59 0.00 CYNTHIA MOORE 3162-00 3,000,000.00 3,000,000.00 0.00 CYPRESS CREEK COMPANY L.P. 3186-00 46,268.54 46,268.54 13,792.67 D SCHWARTZ & SONS INC 3542-00 3,390.50 3,390.50 D/E HAWAII JOINT VENTURE 1089-00 297,171.92 297,171.92 DANBURY MALL ASSOCIATES LP 1606-00 149,482.30 149,482.30 DANBURY MALL ASSOCIATES LP 1607-00 56,318.08 56,318.08 DANIEL CRAIG ACCESSORIES 662-00 46,182.84 45,793.44 DANIELS, BRIAN P 609-00 25.97 25.97 DATA DISTRIBUTION SERVICES INC 683-00 373.71 373.71 DAVE'S QUALITY PLUMBING 878-00 89.00 89.00 DAYTON MALL VENTURE, LLC 155-01 135.47 135.47 DAYTON MALL VENTURE, LLC 641-01 257.63 257.63 DAYTON MALL VENTURE, LLC 643-01 375.48 375.48 0.00 DAYTON MALL VENTURE, LLC 651-01 41,922.24 41,922.24 14,422.24 DAYTON POWER AND LIGHT CO 1294-00 2,497.76 2,497.76 DE SOTO SQUARE 2974-00 10,210.40 10,210.40 2,901.94 DE-DIVISION OF REVENUE 1324-00 139.95 139.95 DE-DIVISION OF REVENUE 3198-02 86.64 86.64 DELACRUZ,BIENVENIDA 850-00 1,000,000.00 1,000,000.00 DELMARVA POWER & LIGHT CO 464-00 1,627.86 1,627.86 DELOITTE & TOUCHE CONSULTING 3857-00 509,731.56 509,731.56 DEMOFF, SAM 1060-11 100,917.00 100,917.00 DEPT OF LABOR & HUMAN RESOURCE 2839-00 9,516.60 9,516.60 DEPT OF LABOR & HUMAN RESOURCE 2843-00 17,094.30 17,094.30 DEPT OF LABOR & HUMAN RESOURCE 2844-00 3,684.44 3,684.44 DEPT OF LABOR & HUMAN RESOURCE 2845-00 420.00 420.00 DEPT OF LABOR & HUMAN RESOURCE 2846-00 2,665.80 2,665.80 DEPT OF LABOR & HUMAN RESOURCE 2847-00 2,338.20 2,338.20 DEPT OF LABOR & HUMAN RESOURCE 2848-00 196.95 196.95 DEPT OF LABOR & HUMAN RESOURCE 2849-00 463.50 463.50 DEPT OF LABOR & HUMAN RESOURCE 2850-00 15,472.43 15,472.43 DEPT OF LABOR & HUMAN RESOURCE 2851-00 5,147.00 5,147.00 DEPTFORD MALL ASSOCIATES 2597-00 1,877.62 1,877.62 DESERT SKY MALL 408-00 1,831.00 1,831.00 DESERT SKY MALL 409-00 1,301.62 1,301.62 1,188.90 DESERT SKY MALL 2636-00 50,337.12 50,337.12 DESERT SKY MALL 2637-00 3,495.23 3,495.23 DESERT SKY MALL 2860-00 17,788.37 17,788.37 0.00 DESMOND C.B. LYONS 1084-00 837.50 837.50 DEVILLE DEVELOPMENT 3662-00 3,957.02 3,957.02 2,809.36 DEWOSKY, SUZANNE E 3265-00 53.04 53.04 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ CONCORDIA PROPERTIES LLC 42,976.17 42,976.17 CONGRESS FINANCIAL CORPORATION 193,166.21 193,166.21 CONGRESS FINANCIAL CORPORATION 289,077.24 289,077.24 CONNECTICUT LIGHT & POWER 1,510.15 1,510.15 90.60 CONNECTICUT POST MALL, L.P. 37,297.25 37,297.25 CONNECTICUT POST MALL, L.P. 66,463.20 66,463.20 3,987.79 CONNECTICUT POST MALL, L.P. 82,667.88 82,667.88 CONSOLIDATED EDISON CO 13,459.30 13,459.30 807.55 COOPER,JASON 0.00 0.00 COPE PLASTICS INC 1,405.00 1,405.00 84.30 COPIER SERV UNLTD OF ST L INC 2,438.32 2,438.32 146.30 CORAL SQUARE 3,789.34 3,789.34 CORDOVA MALL 4,689.79 4,689.79 CORDOVA MALL 57,826.80 57,826.80 CORDOVA MALL 2,846.10 2,846.10 CORDOVA MALL 0.00 0.00 CORNELL OF CALIFORNIA 184,850.74 184,850.74 11,091.04 CORONADO CNTR 81,468.31 81,468.31 CORPORATE EXPRESS 1,211.10 1,211.10 CORTANA MALL 75,923.07 75,923.07 CORTANA MALL 85,507.21 85,507.21 COUDERT BROTHERS 18,874.86 18,874.86 1,132.50 COUDERT BROTHERS 19,578.25 19,578.25 COURTLAND CENTER 4,931.30 4,931.30 295.88 COURTLAND CENTER 57,300.56 57,300.56 CRAWFORD, PAULETTE 4,871.00 4,871.00 4,871.00 292.26 CREDIT REASEARCH AND TRADING 9,500.00 9,500.00 570.00 CREDIT RESEARCH & TRADING 8,100.00 8,100.00 486.00 CREDIT RESEARCH & TRADING 67,025.51 67,025.51 4,021.53 CREDIT RESEARCH & TRADING 72,000.00 72,000.00 4,320.00 CREDIT RESEARCH & TRADING 54,057.09 54,057.09 3,243.43 CREDIT RESEARCH AND TRADING 8,300.70 8,300.70 498.05 CREDIT RESEARCH AND TRADING 10,000.00 10,000.00 600.00 CREDIT RESEARCH AND TRADING 18,761.75 18,761.75 1,125.70 CREDIT RESEARCH AND TRADING 19,429.62 19,429.62 1,165.78 CREDIT RESEARCH AND TRADING 24,964.75 24,964.75 1,497.88 CREDIT RESEARCH AND TRADING 44,060.60 44,060.60 2,643.64 CREDIT RESEARCH AND TRADING 27,510.00 27,510.00 1,650.60 CREDIT RESEARCH AND TRADING 9,362.40 9,362.40 561.74 CREDIT RESEARCH AND TRADING 7,535.50 7,535.50 452.13 CREEKWOOD BY RIVER VALLEY MILL 40,489.74 40,489.74 2,429.38 CRIME SPA 12,320.00 12,320.00 CROSSROADS MALL 43,841.85 43,841.85 CROSSROADS MALL 1,041.87 1,041.87 CUMBERLAND MALL 131,649.06 131,649.06 131,649.06 7,898.95 CV DEKALB LLC/SOUTH DEKALB 0.00 0.00 CYNTHIA MOORE 0.00 0.00 CYPRESS CREEK COMPANY L.P. 13,792.67 13,792.67 D SCHWARTZ & SONS INC 3,390.50 3,390.50 203.43 D/E HAWAII JOINT VENTURE 297,171.92 297,171.92 DANBURY MALL ASSOCIATES LP 149,482.30 149,482.30 DANBURY MALL ASSOCIATES LP 56,318.08 56,318.08 3,379.08 DANIEL CRAIG ACCESSORIES 45,793.44 45,793.44 2,747.60 DANIELS, BRIAN P 25.97 25.97 1.56 DATA DISTRIBUTION SERVICES INC 373.71 373.71 DAVE'S QUALITY PLUMBING 89.00 89.00 5.34 DAYTON MALL VENTURE, LLC 135.47 135.47 DAYTON MALL VENTURE, LLC 257.63 257.63 257.63 15.46 DAYTON MALL VENTURE, LLC 0.00 0.00 DAYTON MALL VENTURE, LLC 14,422.24 14,422.24 865.34 DAYTON POWER AND LIGHT CO 2,497.76 2,497.76 149.87 DE SOTO SQUARE 2,901.94 2,901.94 DE-DIVISION OF REVENUE 139.95 139.95 8.40 DE-DIVISION OF REVENUE 86.64 86.64 86.64 DELACRUZ,BIENVENIDA 60,000.00 60,000.00 60,000.00 DELMARVA POWER & LIGHT CO 1,627.86 1,627.86 DELOITTE & TOUCHE CONSULTING 509,731.56 509,731.56 30,583.89 DEMOFF, SAM 100,917.00 100,917.00 100,917.00 6,055.02 DEPT OF LABOR & HUMAN RESOURCE 15,000.00 15,000.00 15,000.00 DEPT OF LABOR & HUMAN RESOURCE see above 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE see above 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE see above 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE see above 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE see above 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE see above 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE see above 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE see above 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE see above 0.00 0.00 DEPTFORD MALL ASSOCIATES 1,877.62 1,877.62 1,877.62 DESERT SKY MALL 750.00 750.00 750.00 DESERT SKY MALL 1,188.90 1,188.90 71.33 DESERT SKY MALL 50,337.12 50,337.12 DESERT SKY MALL 750.00 750.00 750.00 DESERT SKY MALL 0.00 0.00 DESMOND C.B. LYONS 837.50 837.50 DEVILLE DEVELOPMENT 2,809.36 2,809.36 DEWOSKY, SUZANNE E 53.04 53.04 3.18 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------- CONCORDIA PROPERTIES LLC 2,578.57 6,016.66 CONGRESS FINANCIAL CORPORATION 11,589.97 27,043.27 CONGRESS FINANCIAL CORPORATION 17,344.63 40,470.81 CONNECTICUT LIGHT & POWER 0.00 211.42 CONNECTICUT POST MALL, L.P. 2,237.84 5,221.62 CONNECTICUT POST MALL, L.P. 0.00 9,304.85 CONNECTICUT POST MALL, L.P. 4,960.07 11,573.50 CONSOLIDATED EDISON CO 0.00 1,884.30 COOPER,JASON 0.00 0.00 COPE PLASTICS INC 0.00 196.70 COPIER SERV UNLTD OF ST L INC 0.00 341.36 CORAL SQUARE 227.36 530.51 CORDOVA MALL 281.39 656.57 CORDOVA MALL 3,469.61 8,095.75 CORDOVA MALL 170.77 398.45 CORDOVA MALL 0.00 0.00 CORNELL OF CALIFORNIA 0.00 25,879.10 CORONADO CNTR 4,888.10 11,405.56 CORPORATE EXPRESS 72.67 169.55 CORTANA MALL 4,555.38 10,629.23 CORTANA MALL 5,130.43 11,971.01 COUDERT BROTHERS 0.00 2,642.48 COUDERT BROTHERS 1,174.70 2,740.96 COURTLAND CENTER 0.00 690.38 COURTLAND CENTER 3,438.03 8,022.08 CRAWFORD, PAULETTE 0.00 681.94 CREDIT REASEARCH AND TRADING 0.00 1,330.00 CREDIT RESEARCH & TRADING 0.00 1,134.00 CREDIT RESEARCH & TRADING 0.00 9,383.57 CREDIT RESEARCH & TRADING 0.00 10,080.00 CREDIT RESEARCH & TRADING 0.00 7,567.99 CREDIT RESEARCH AND TRADING 0.00 1,162.10 CREDIT RESEARCH AND TRADING 0.00 1,400.00 CREDIT RESEARCH AND TRADING 0.00 2,626.65 CREDIT RESEARCH AND TRADING 0.00 2,720.15 CREDIT RESEARCH AND TRADING 0.00 3,495.07 CREDIT RESEARCH AND TRADING 0.00 6,168.48 CREDIT RESEARCH AND TRADING 0.00 3,851.40 CREDIT RESEARCH AND TRADING 0.00 1,310.74 CREDIT RESEARCH AND TRADING 0.00 1,054.97 CREEKWOOD BY RIVER VALLEY MILL 0.00 5,668.56 CRIME SPA 739.20 1,724.80 CROSSROADS MALL 2,630.51 6,137.86 CROSSROADS MALL 62.51 145.86 CUMBERLAND MALL 0.00 18,430.87 CV DEKALB LLC/SOUTH DEKALB 0.00 0.00 CYNTHIA MOORE 0.00 0.00 CYPRESS CREEK COMPANY L.P. 827.56 1,930.97 D SCHWARTZ & SONS INC 0.00 474.67 D/E HAWAII JOINT VENTURE 17,830.32 41,604.07 DANBURY MALL ASSOCIATES LP 8,968.94 20,927.52 DANBURY MALL ASSOCIATES LP 0.00 7,884.53 DANIEL CRAIG ACCESSORIES 0.00 6,411.08 DANIELS, BRIAN P 0.00 3.64 DATA DISTRIBUTION SERVICES INC 22.42 52.32 DAVE'S QUALITY PLUMBING 0.00 12.46 DAYTON MALL VENTURE, LLC 8.13 18.97 DAYTON MALL VENTURE, LLC 0.00 36.07 DAYTON MALL VENTURE, LLC 0.00 0.00 DAYTON MALL VENTURE, LLC 0.00 2,019.11 DAYTON POWER AND LIGHT CO 0.00 349.69 DE SOTO SQUARE 174.12 406.27 DE-DIVISION OF REVENUE 0.00 19.59 DE-DIVISION OF REVENUE 5.20 12.13 DELACRUZ,BIENVENIDA 3,600.00 8,400.00 DELMARVA POWER & LIGHT CO 97.67 227.90 DELOITTE & TOUCHE CONSULTING 0.00 71,362.42 DEMOFF, SAM 0.00 14,128.38 DEPT OF LABOR & HUMAN RESOURCE 900.00 2,100.00 DEPT OF LABOR & HUMAN RESOURCE 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE 0.00 0.00 DEPT OF LABOR & HUMAN RESOURCE 0.00 0.00 DEPTFORD MALL ASSOCIATES 112.66 262.87 DESERT SKY MALL 45.00 105.00 DESERT SKY MALL 0.00 166.45 DESERT SKY MALL 3,020.23 7,047.20 DESERT SKY MALL 45.00 105.00 DESERT SKY MALL 0.00 0.00 DESMOND C.B. LYONS 50.25 117.25 DEVILLE DEVELOPMENT 168.56 393.31 DEWOSKY, SUZANNE E 0.00 7.43
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 5 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- DIALOG CORPORATION 3865-00 518.76 518.76 DIANE STEWARD 3518-00 604.12 604.12 DISCOVERY PLASTICS 3913-00 25,016.51 25,016.51 DISTRIBUTION 2000 874-00 4,074.65 4,074.65 DODDS, AMY L 2592-00 3,584.00 3,584.00 DONAHUE SCHRIBER/GLENDALE GALL 2396-01 140,210.46 44,219.88 DONAHUE SCHRIBER/MONTCLAIR PL 2395-01 396,025.00 396,025.00 DONAHUE SCHRIBER/MONTCLAIR PL 2399-01 101,787.55 101,787.55 DONAHUE SCHRIBER/MONTEBELLO TC 2390-01 51,129.20 51,129.20 DONALD G STANFORD 3935-00 173.20 156.00 DONALD G STANFORD 4152-00 1,338.00 1,338.00 0.00 DONALD G STANFORD 4153-00 156.00 156.00 0.00 DONOHOE, JAMESON & CARROLL, PC 1055-00 6,120.33 6,120.33 DOYLE, MARION K 1657-11 4,825.00 4,825.00 DUKE ENERGY CORP 184-00 2,716.42 2,716.42 DUKE ENERGY CORP 4171-00 218.13 218.13 DUNBAR ARMORED SECURITY INC 1833-00 24,940.57 24,940.57 DUNHILL STAFFING SYSTEMS 3622-00 4,537.70 3,622.48 DUQUESNE LIGHT COMPANY 1754-00 8,012.91 8,012.91 DURANGO BOOT/GEORGIA 736-00 6,720.00 6,720.00 DYEABLES INC 1869-00 24,872.85 24,872.85 EAST MESA ASSOCIATES LP 2628-00 34,373.38 34,373.38 0.00 EAST TOWN MALL 2979-00 10,045.01 10,045.01 EASTERN EDISON COMPANY 1434-00 3,325.11 3,325.11 EASTERN HILLS MALL 2236-00 21,265.08 1,265.08 1,265.08 EASTERN HILLS MALL 2972-00 2,497.45 2,497.45 1,488.94 EASTFIELD MALL ASSOCIATES, LP 3476-00 3,053.75 3,053.75 EASTLAND MALL (IN) 969-00 3,008.93 3,008.93 1,908.04 EASTLAND MALL (IN) 2233-00 1,742.45 1,742.45 1,116.52 EASTLAND MALL (IN) 3298-00 52,925.10 52,925.10 40,743.83 EASTLAND MALL (IN) 3299-00 19,204.14 19,204.14 EASTLAND MALL 038 PARTNERS 2487-00 5,559.57 5,559.57 EASTLAND MALL 038 PARTNERS 2488-00 123,685.95 123,685.95 EASTLAND MALL 038 PARTNERS 2489-00 3,557.64 0.00 EASTLAND MALL 038 PARTNERS 2491-00 6,802.57 6,802.57 EASTLAND MALL 038 PARTNERS 2493-00 14,565.55 14,565.55 EASTLAND MALL 038 PARTNERS 2494-00 750.00 750.00 EASTLAND MALL LIMITED PARTNERS 652-01 18,645.87 18,645.87 EASTLAND MALL LIMITED PARTNERS 655-00 21,466.38 21,466.38 EASTPOINT MALL PARTNERS LP 2495-00 114,063.25 114,063.25 EASTRIDGE MALL 2551-00 53,339.18 53,339.18 EASTRIDGE MALL 2558-00 28,085.68 28,085.68 14,900.88 EBS PENSION LLC 2123-00 5,741,000.00 separate reserve ECKELKAMP EXCAVATING, INC. 4025-00 7,315.00 7,315.00 EDCO DISPOSAL CORP INC 3816-00 156.45 156.45 EDISON MALL 966-00 44,520.00 44,520.00 0.00 EDISON, BERNARD 575-00 1,873,950.00 700,000.00 EDISON, JULIAN I 576-00 1,750,015.00 780,000.00 EL PASO ELECTRIC COMPANY 4143-00 2,310.14 2,310.14 ELECTRIC POWER BOARD 269-00 310.29 310.29 ELLIS ENTERPRISES 3505-00 362.00 362.00 ELYRIA JOINT VENTURE 779-00 65,925.10 65,925.10 32,991.62 EMPIRE DISTRICT ELECTRIC 3565-00 71.90 71.90 EMPLOYERS INSURANCE CO 323-00 5,332.00 5,332.00 EMPLOYERS INSURANCE CO 1993-00 5,834.00 5,834.00 ENTERGY LOUISIANNA INC 4137-00 380.70 380.70 ENTERGY MISSISSIPPI INC 290-00 150.01 150.01 ENTERPRISE OFFICE PRODUCTS, IN 2923-00 6,795.43 6,795.43 ENYCE, INC. 1371-00 375,571.58 375,571.58 EQK PLAZA CAROLINA LP-SP 2550-00 11,269.46 11,269.46 EQUITABLE GAS COMPANY 1994-00 90.67 90.67 EQUITY PROP & DEV LP/FORD CITY 997-00 6,124.63 6,124.63 EQUITY PROP & DEV LP/FORD CITY 998-00 93,042.00 93,042.00 86,207.76 EQUITY PROP & DEV LP/FORD CITY 1040-00 127,866.21 79,366.23 79,366.23 ERT/WILTON 163RD STREET, LLC 505-00 28,116.21 26,963.94 ERT/WILTON 163RD STREET, LLC 2595-00 3,035.96 3,035.96 ERT/WILTON 163RD STREET, LLC 2598-00 97,987.50 97,987.50 ERT/WILTON 163RD STREET, LLC 2599-00 102,858.78 102,858.78 ETA TRANS, INC. 2145-00 14,989.13 14,989.13 0.00 EUBANKS, KIMBERLY L 2512-11 2,987.00 2,987.00 EVANS & DIXON, L.L.C. 2648-00 851.58 851.58 EVAPAR 2064-00 274.06 274.06 EVERGREEN PLAZA ASSOCIATES, LP 2813-00 94,971.39 94,971.39 EVERGREEN PLAZA ASSOCIATES, LP 2814-00 53,274.64 53,274.64 EVERGREEN PLAZA ASSOCIATES, LP 2816-01 33,372.24 33,372.24 EVERGREEN PLAZA ASSOCIATES, LP 2816-02 33,372.23 33,372.23 EVERWEST 2630-00 33,640.25 33,640.25 12,745.41 EVOLUTIONS, LLC 321-00 13,207.29 13,207.29 EWH ESCONDIDO ASSOC LP/NORTH C 2363-00 104,380.75 104,380.75 EXTON SQUARE MALL INC 1002-00 97,337.18 97,337.18 F&M BUILDING & HOME SUPPLIES 3556-00 404.95 404.95 F.H.E. SERVICE 3584-00 6,600.00 2,419.02 FAIRFAX COUNTY POLICE DEPT 3815-00 425.00 425.00 FAIRGROUNDS SQUARE 2478-00 1,222.44 1,222.44 1,180.78 FAIRLANE TOWN CENTER 569-00 144,953.89 144,953.89 70,055.92 FAIRLANE TOWN CENTER 3031-00 52,486.00 52,486.00 30,267.78 FAIRLANE TOWN CENTER 3033-00 80,235.23 80,235.23 36,893.59 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ DIALOG CORPORATION 518.76 518.76 31.12 DIANE STEWARD 604.12 604.12 36.25 DISCOVERY PLASTICS 25,016.51 25,016.51 1,500.99 DISTRIBUTION 2000 4,074.65 4,074.65 244.48 DODDS, AMY L 3,584.00 3,584.00 3,584.00 215.04 DONAHUE SCHRIBER/GLENDALE GALL 44,219.88 44,219.88 2,653.19 DONAHUE SCHRIBER/MONTCLAIR PL 396,025.00 396,025.00 DONAHUE SCHRIBER/MONTCLAIR PL 101,787.55 101,787.55 DONAHUE SCHRIBER/MONTEBELLO TC 51,129.20 51,129.20 DONALD G STANFORD 156.00 156.00 9.36 DONALD G STANFORD 0.00 0.00 DONALD G STANFORD 0.00 0.00 DONOHOE, JAMESON & CARROLL, PC 6,120.33 6,120.33 DOYLE, MARION K 4,825.00 4,825.00 4,825.00 289.50 DUKE ENERGY CORP 2,716.42 2,716.42 DUKE ENERGY CORP 218.13 218.13 DUNBAR ARMORED SECURITY INC 24,940.57 24,940.57 1,496.44 DUNHILL STAFFING SYSTEMS 3,622.48 3,622.48 DUQUESNE LIGHT COMPANY 8,012.91 8,012.91 480.78 DURANGO BOOT/GEORGIA 6,720.00 6,720.00 403.20 DYEABLES INC 24,872.85 24,872.85 1,492.37 EAST MESA ASSOCIATES LP 0.00 0.00 EAST TOWN MALL 10,045.01 10,045.01 EASTERN EDISON COMPANY 3,325.11 3,325.11 199.51 EASTERN HILLS MALL 1,265.08 1,265.08 EASTERN HILLS MALL 1,488.94 1,488.94 EASTFIELD MALL ASSOCIATES, LP 3,053.75 3,053.75 183.22 EASTLAND MALL (IN) 1,908.04 1,908.04 EASTLAND MALL (IN) 1,116.52 1,116.52 EASTLAND MALL (IN) 40,743.83 40,743.83 EASTLAND MALL (IN) 19,204.14 19,204.14 EASTLAND MALL 038 PARTNERS 5,559.57 5,559.57 EASTLAND MALL 038 PARTNERS 123,685.95 123,685.95 EASTLAND MALL 038 PARTNERS 3,554.64 3,554.64 EASTLAND MALL 038 PARTNERS 6,802.57 6,802.57 EASTLAND MALL 038 PARTNERS 14,565.55 14,565.55 EASTLAND MALL 038 PARTNERS 750.00 750.00 EASTLAND MALL LIMITED PARTNERS 18,645.87 18,645.87 18,645.87 EASTLAND MALL LIMITED PARTNERS 21,466.38 21,466.38 1,287.98 EASTPOINT MALL PARTNERS LP 114,063.25 114,063.25 EASTRIDGE MALL 53,339.18 53,339.18 53,339.18 EASTRIDGE MALL 14,900.88 14,900.88 EBS PENSION LLC 3,789,060.00 3,789,060.00 3,789,060.00 ECKELKAMP EXCAVATING, INC. 7,315.00 7,315.00 438.90 EDCO DISPOSAL CORP INC 156.45 156.45 EDISON MALL 0.00 0.00 EDISON, BERNARD 700,000.00 700,000.00 700,000.00 42,000.00 EDISON, JULIAN I 780,000.00 780,000.00 780,000.00 46,800.00 EL PASO ELECTRIC COMPANY 2,310.14 2,310.14 138.61 ELECTRIC POWER BOARD 310.29 310.29 18.62 ELLIS ENTERPRISES 362.00 362.00 21.72 ELYRIA JOINT VENTURE 32,991.62 32,991.62 1,979.50 EMPIRE DISTRICT ELECTRIC 71.90 71.90 4.31 EMPLOYERS INSURANCE CO 5,332.00 5,332.00 EMPLOYERS INSURANCE CO 5,834.00 5,834.00 ENTERGY LOUISIANNA INC 380.70 380.70 22.84 ENTERGY MISSISSIPPI INC 150.01 150.01 9.00 ENTERPRISE OFFICE PRODUCTS, IN 6,795.43 6,795.43 ENYCE, INC. 375,571.58 375,571.58 EQK PLAZA CAROLINA LP-SP 11,269.46 11,269.46 EQUITABLE GAS COMPANY 90.67 90.67 5.44 EQUITY PROP & DEV LP/FORD CITY 6,124.63 6,124.63 EQUITY PROP & DEV LP/FORD CITY 86,207.76 86,207.76 EQUITY PROP & DEV LP/FORD CITY 79,366.23 79,366.23 ERT/WILTON 163RD STREET, LLC 26,963.94 26,963.94 ERT/WILTON 163RD STREET, LLC 3,035.96 3,035.96 ERT/WILTON 163RD STREET, LLC 97,987.50 97,987.50 ERT/WILTON 163RD STREET, LLC 102,858.78 102,858.78 ETA TRANS, INC. 0.00 0.00 EUBANKS, KIMBERLY L 2,987.00 2,987.00 2,987.00 179.22 EVANS & DIXON, L.L.C. 851.58 851.58 EVAPAR 274.06 274.06 16.44 EVERGREEN PLAZA ASSOCIATES, LP 94,971.39 94,971.39 94,971.39 5,698.28 EVERGREEN PLAZA ASSOCIATES, LP 53,274.64 53,274.64 EVERGREEN PLAZA ASSOCIATES, LP 33,372.24 33,372.24 EVERGREEN PLAZA ASSOCIATES, LP 33,372.23 33,372.23 EVERWEST 12,745.41 12,745.41 764.73 EVOLUTIONS, LLC 13,207.29 13,207.29 792.44 EWH ESCONDIDO ASSOC LP/NORTH C 104,380.75 104,380.75 104,380.75 6,262.84 EXTON SQUARE MALL INC 97,337.18 97,337.18 F&M BUILDING & HOME SUPPLIES 404.95 404.95 24.30 F.H.E. SERVICE 2,419.02 2,419.02 145.14 FAIRFAX COUNTY POLICE DEPT 425.00 425.00 FAIRGROUNDS SQUARE 1,180.78 1,180.78 70.84 FAIRLANE TOWN CENTER 70,055.92 70,055.92 4,203.36 FAIRLANE TOWN CENTER 30,267.78 30,267.78 1,816.07 FAIRLANE TOWN CENTER 36,893.59 36,893.59 2,213.61 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------- DIALOG CORPORATION 0.00 72.63 DIANE STEWARD 0.00 84.58 DISCOVERY PLASTICS 0.00 3,502.31 DISTRIBUTION 2000 0.00 570.45 DODDS, AMY L 0.00 501.76 DONAHUE SCHRIBER/GLENDALE GALL 0.00 6,190.78 DONAHUE SCHRIBER/MONTCLAIR PL 23,761.50 55,443.50 DONAHUE SCHRIBER/MONTCLAIR PL 6,107.25 14,250.26 DONAHUE SCHRIBER/MONTEBELLO TC 3,067.75 7,158.09 DONALD G STANFORD 0.00 21.84 DONALD G STANFORD 0.00 0.00 DONALD G STANFORD 0.00 0.00 DONOHOE, JAMESON & CARROLL, PC 367.22 856.85 DOYLE, MARION K 0.00 675.50 DUKE ENERGY CORP 162.99 380.30 DUKE ENERGY CORP 13.09 30.54 DUNBAR ARMORED SECURITY INC 0.00 3,491.68 DUNHILL STAFFING SYSTEMS 217.35 507.15 DUQUESNE LIGHT COMPANY 0.00 1,121.81 DURANGO BOOT/GEORGIA 0.00 940.80 DYEABLES INC 0.00 3,482.20 EAST MESA ASSOCIATES LP 0.00 0.00 EAST TOWN MALL 602.70 1,406.30 EASTERN EDISON COMPANY 0.00 465.52 EASTERN HILLS MALL 75.90 177.11 EASTERN HILLS MALL 89.34 208.45 EASTFIELD MALL ASSOCIATES, LP 0.00 427.53 EASTLAND MALL (IN) 114.48 267.13 EASTLAND MALL (IN) 66.99 156.31 EASTLAND MALL (IN) 2,444.63 5,704.14 EASTLAND MALL (IN) 1,152.25 2,688.58 EASTLAND MALL 038 PARTNERS 333.57 778.34 EASTLAND MALL 038 PARTNERS 7,421.16 17,316.03 EASTLAND MALL 038 PARTNERS 213.28 497.65 EASTLAND MALL 038 PARTNERS 408.15 952.36 EASTLAND MALL 038 PARTNERS 873.93 2,039.18 EASTLAND MALL 038 PARTNERS 45.00 105.00 EASTLAND MALL LIMITED PARTNERS 1,118.75 2,610.42 EASTLAND MALL LIMITED PARTNERS 0.00 3,005.29 EASTPOINT MALL PARTNERS LP 6,843.80 15,968.86 EASTRIDGE MALL 3,200.35 7,467.49 EASTRIDGE MALL 894.05 2,086.12 EBS PENSION LLC 0.00 0.00 ECKELKAMP EXCAVATING, INC. 0.00 1,024.10 EDCO DISPOSAL CORP INC 9.39 21.90 EDISON MALL 0.00 0.00 EDISON, BERNARD 0.00 98,000.00 EDISON, JULIAN I 0.00 109,200.00 EL PASO ELECTRIC COMPANY 0.00 323.42 ELECTRIC POWER BOARD 0.00 43.44 ELLIS ENTERPRISES 0.00 50.68 ELYRIA JOINT VENTURE 0.00 4,618.83 EMPIRE DISTRICT ELECTRIC 0.00 10.07 EMPLOYERS INSURANCE CO 319.92 746.48 EMPLOYERS INSURANCE CO 350.04 816.76 ENTERGY LOUISIANNA INC 0.00 53.30 ENTERGY MISSISSIPPI INC 0.00 21.00 ENTERPRISE OFFICE PRODUCTS, IN 407.73 951.36 ENYCE, INC. 22,534.29 52,580.02 EQK PLAZA CAROLINA LP-SP 676.17 1,577.72 EQUITABLE GAS COMPANY 0.00 12.69 EQUITY PROP & DEV LP/FORD CITY 367.48 857.45 EQUITY PROP & DEV LP/FORD CITY 5,172.47 12,069.09 EQUITY PROP & DEV LP/FORD CITY 4,761.97 11,111.27 ERT/WILTON 163RD STREET, LLC 1,617.84 3,774.95 ERT/WILTON 163RD STREET, LLC 182.16 425.03 ERT/WILTON 163RD STREET, LLC 5,879.25 13,718.25 ERT/WILTON 163RD STREET, LLC 6,171.53 14,400.23 ETA TRANS, INC. 0.00 0.00 EUBANKS, KIMBERLY L 0.00 418.18 EVANS & DIXON, L.L.C. 51.09 119.22 EVAPAR 0.00 38.37 EVERGREEN PLAZA ASSOCIATES, LP 0.00 13,295.99 EVERGREEN PLAZA ASSOCIATES, LP 3,196.48 7,458.45 EVERGREEN PLAZA ASSOCIATES, LP 2,002.33 4,672.11 EVERGREEN PLAZA ASSOCIATES, LP 2,002.33 4,672.11 EVERWEST 0.00 1,784.36 EVOLUTIONS, LLC 0.00 1,849.02 EWH ESCONDIDO ASSOC LP/NORTH C 0.00 14,613.31 EXTON SQUARE MALL INC 5,840.23 13,627.21 F&M BUILDING & HOME SUPPLIES 0.00 56.69 F.H.E. SERVICE 0.00 338.66 FAIRFAX COUNTY POLICE DEPT 25.50 59.50 FAIRGROUNDS SQUARE 0.00 165.31 FAIRLANE TOWN CENTER 0.00 9,807.83 FAIRLANE TOWN CENTER 0.00 4,237.49 FAIRLANE TOWN CENTER 0.00 5,165.10
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 6 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- FASHION SQUARE /WKL ASSOCIATES 2471-00 74,176.44 74,176.44 41,868.61 FEDERAL EXPRESS CORPORATION 796-00 19,169.65 13,041.20 FEDERAL EXPRESS REVENUE RECOVE 3939-00 947.75 947.95 FEHRENBACHER, TIM 3284-00 30.00 30.00 FEINER, HAROLD 1656-11 3,239.00 3,239.00 FIDELITY SPORTSWEAR CO 1080-00 891.00 891.00 FIRST INTERSTATE BANK OF DENVE 1061-00 31,744.27 30,839.69 30,839.69 FL-CITY OF NORTH MIAMI BEACH 1484-00 76.23 76.23 FLEISHMAN-HILLARD, INC. 4314-00 1,490.00 1,490.00 0.00 FLORIDA MALL 3002-00 4,196.37 4,196.37 FOREST CITY MANAGEMENT INC 129-00 489.66 489.66 FOREST CITY MANAGEMENT INC 130-00 284.71 284.71 FOREST CITY MANAGEMENT INC 131-00 1,472.57 1,472.57 FOREST CITY MANAGEMENT INC 132-00 1,319.06 1,319.06 FOREST VILLAGE PARK 986-00 38,382.60 38,382.60 FOREST VILLAGE PARK 4181-00 15,851.93 15,851.93 FORMAN, MEL 2467-11 42,522.00 42,522.00 FOWLER, WHITE, BURNETT, HURLEY 845-00 1,790.31 1,790.31 FOX HILLS MALL LLC 2351-00 2,181.24 2,181.24 FOX HILLS MALL LLC 2375-00 137,024.80 137,024.80 134,262.04 FOX RIVER S/C PARTNERS 1166-00 92,738.97 92,738.97 0.00 FRANKLIN PARK MALL LP 1003-00 81,282.64 81,282.64 FRASA 1779-00 4,021.88 4,021.88 FREEMALL ASSOCIATES, LP 463-00 99,405.34 99,405.34 FRONTERA, ANGELA 3262-00 15.87 15.87 FRONTIER TELEPHONE OF 823-00 644.91 644.91 FUJITSU-ICL SYSTEMS INC 2009-00 203,417.50 203,417.50 FULLERTON METRO CENTER 3945-00 2,099.03 2,099.03 1,437.31 FUNTIME JEWELRY 3866-00 11,620.80 11,620.80 GA-DEPARTMENT OF REVENUE 3354-02 1,824.29 1,824.29 GAINESVILLE REGIONAL UTILITIES 3728-00 265.71 265.71 GALLERY AT MARKET EAST 585-00 117,853.45 117,853.45 GALLERY AT MARKET EAST 1551-00 4,471.60 4,471.60 GARNER, KAYTE 1912-00 10,000.00 10,000.00 0.00 GARY JOINT VENTURE 665-00 3,738.38 3,738.38 GARY JOINT VENTURE 1582-00 93,281.78 63,241.79 63,421.79 GB MALL LIMITED PARTNERSHIP 1847-00 30,665.86 30,665.86 26,995.71 GE CAPITAL BUSINESS ASSET 4040-00 583,379.41 583,379.41 GELSAR/SERRAMONTE CENTER 2143-00 76,589.62 14,279.71 14,279.71 GELSAR/SERRAMONTE CENTER 2144-00 98,306.43 98,306.43 GELSAR/SERRAMONTE CENTER 2957-00 128,314.47 128,314.47 113,996.84 GEM DANDY, INC./B. BLASS 1121-00 11,422.13 8,401.05 GENERAL GROWTH MANAGEMENT, INC 772-01 49,416.55 49,416.55 GENESCO, INC 142-00 10,014.31 10,014.31 GEOGRAPHICS INC 3591-00 11,252.55 11,252.55 GEORGETOWN PARK ASSOCIATES INC 4157-00 691.27 691.27 GEORGIA SQUARE PARTNERSHIP 1029-00 88,414.42 88,414.42 1,862.02 GGP - DEERBROOK LP 1150-00 2,200.33 2,200.33 GGP IVANHOE II INC 4316-00 102,185.73 102,185.73 GGP/HOMART INC 1155-00 86,237.27 242.76 242.76 GGP-NORTH POINT INC 1151-00 77,903.76 77,903.76 GHP (A COVENTRY HEALTH CARE PL 4104-00 20,912.42 20,912.42 0.00 GILGER, DONALD 313-00 500,000.00 500,000.00 0.00 GLANCE/SUN BAN FASHIONS INC 3457-00 128,794.80 128,794.80 GLAZEBROOK, DONALD 1473-00 214,345.00 148,000.00 GLIMCHER LLYD VENTURE LLC 638-01 76,744.79 10,000.00 GLIMCHER LLYD VENTURE LLC 640-01 631.72 631.72 GLIMCHER LLYD VENTURE LLC 644-01 665.06 665.06 GLIMCHER NORTHTOWN VENTURE LLC 645-01 56,704.61 56,704.61 GLIMCHER UNIVERSITY MALL LP 635-01 561.05 561.05 GLIMCHER UNIVERSITY MALL LP 654-01 15,691.55 15,691.55 GLIMCHER UNIVERSITY MALL LP 1877-01 186.74 186.74 GLIMCHER UNIVERSITY MALL LP 1878-01 6,503.97 6,503.97 GLOBAL LOGISTICS VILLAGE INC 3759-00 3,000.00 3,000.00 GOLD MEDAL HOSIERY 3823-00 1,584.00 1,584.00 GOLDSWORTH, JACK 2022-11 44,002.00 44,002.00 GOMOLAK,AMY 4056-00 UNLIQUIDATED 7,500.00 GOVERNORS SQUARE COMPANY 4084-00 63,390.68 63,390.68 GOVERNORS SQUARE COMPANY 4085-00 1,586.56 1,586.56 GOVERNOR'S SQUARE PARTNERSHIP 1037-00 38,578.81 38,578.81 GOVERNOR'S SQUARE PARTNERSHIP 1038-00 79,109.88 79,109.88 GOVERNOR'S SQUARE PARTNERSHIP 1039-00 113,343.45 113,343.45 GOVERNOR'S SQUARE PARTNERSHIP 1550-00 1,745.52 1,745.52 GOVERNOR'S SQUARE PARTNERSHIP 1760-00 9,973.16 2,500.00 GPU ENERGY 246-00 3,320.38 3,320.38 GRAINGER 581-00 368.19 368.19 GRANITE RUN MALL 2179-00 71,494.32 71,494.32 51,009.76 GRANITE RUN MALL 2182-00 2,041.91 2,041.91 GRANITE RUN MALL 4182-00 408.24 408.24 GRANITE STATE ELECTRIC 4149-00 161.77 161.77 GRAPEVINE MILLS LP 1577-00 96,195.70 96,195.70 GREAT LAKES MALL 973-00 3,436.91 3,436.91 GREAT LAKES MALL 975-00 93,614.28 93,614.28 54,894.44 GREAT LAKES MALL 4183-00 495.50 495.50 GREAT NORTHERN MALL 2237-00 113,626.20 113,626.20 GREAT NORTHERN MALL 2238-00 42,695.95 42,695.95 0.00 GREATAMERICA LEASING CORP 881-00 9,187.26 69.20 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ FASHION SQUARE /WKL ASSOCIATES 41,868.61 41,868.61 FEDERAL EXPRESS CORPORATION 13,041.20 13,041.20 FEDERAL EXPRESS REVENUE RECOVE 947.95 947.95 56.88 FEHRENBACHER, TIM 30.00 30.00 FEINER, HAROLD 3,239.00 3,239.00 3,239.00 194.34 FIDELITY SPORTSWEAR CO 891.00 891.00 53.46 FIRST INTERSTATE BANK OF DENVE 30,839.69 30,839.69 FL-CITY OF NORTH MIAMI BEACH 76.23 76.23 4.57 FLEISHMAN-HILLARD, INC. 0.00 0.00 FLORIDA MALL 4,196.37 4,196.37 FOREST CITY MANAGEMENT INC 489.66 489.66 29.38 FOREST CITY MANAGEMENT INC 284.71 284.71 17.08 FOREST CITY MANAGEMENT INC 1,472.57 1,472.57 88.36 FOREST CITY MANAGEMENT INC 1,319.06 1,319.06 79.14 FOREST VILLAGE PARK 38,382.60 38,382.60 FOREST VILLAGE PARK 15,851.93 15,851.93 FORMAN, MEL 42,522.00 42,522.00 42,522.00 2,551.32 FOWLER, WHITE, BURNETT, HURLEY 1,790.31 1,790.31 FOX HILLS MALL LLC 2,181.24 2,181.24 130.88 FOX HILLS MALL LLC 134,262.04 134,262.04 FOX RIVER S/C PARTNERS 0.00 0.00 FRANKLIN PARK MALL LP 81,282.64 81,282.64 FRASA 4,021.88 4,021.88 241.31 FREEMALL ASSOCIATES, LP 99,405.34 99,405.34 FRONTERA, ANGELA 15.87 15.87 FRONTIER TELEPHONE OF 644.91 644.91 FUJITSU-ICL SYSTEMS INC 203,417.50 203,417.50 12,205.05 FULLERTON METRO CENTER 1,437.31 1,437.31 86.24 FUNTIME JEWELRY 11,620.80 11,620.80 GA-DEPARTMENT OF REVENUE 1,824.29 1,824.29 109.46 GAINESVILLE REGIONAL UTILITIES 265.71 265.71 15.94 GALLERY AT MARKET EAST 117,853.45 117,853.45 GALLERY AT MARKET EAST 4,471.60 4,471.60 GARNER, KAYTE 0.00 0.00 GARY JOINT VENTURE 3,738.38 3,738.38 224.31 GARY JOINT VENTURE 63,421.79 63,421.79 3,805.30 GB MALL LIMITED PARTNERSHIP 26,995.71 26,995.71 GE CAPITAL BUSINESS ASSET 583,379.41 583,379.41 35,002.76 GELSAR/SERRAMONTE CENTER 14,279.71 14,279.71 856.79 GELSAR/SERRAMONTE CENTER 98,306.43 98,306.43 98,306.43 5,898.38 GELSAR/SERRAMONTE CENTER 113,996.84 113,996.84 6,839.81 GEM DANDY, INC./B. BLASS 8,401.05 8,401.05 504.06 GENERAL GROWTH MANAGEMENT, INC 49,416.55 49,416.55 49,416.55 GENESCO, INC 10,014.31 10,014.31 600.86 GEOGRAPHICS INC 11,252.55 11,252.55 675.15 GEORGETOWN PARK ASSOCIATES INC 691.27 691.27 41.48 GEORGIA SQUARE PARTNERSHIP 1,862.02 1,862.02 111.72 GGP - DEERBROOK LP 2,200.33 2,200.33 GGP IVANHOE II INC 102,185.73 102,185.73 GGP/HOMART INC 242.76 242.76 14.56 GGP-NORTH POINT INC 77,903.76 77,903.76 4,674.23 GHP (A COVENTRY HEALTH CARE PL 0.00 0.00 GILGER, DONALD 0.00 0.00 GLANCE/SUN BAN FASHIONS INC 128,794.80 128,794.80 7,727.69 GLAZEBROOK, DONALD 148,000.00 148,000.00 148,000.00 8,880.00 GLIMCHER LLYD VENTURE LLC 10,000.00 10,000.00 GLIMCHER LLYD VENTURE LLC 631.72 631.72 GLIMCHER LLYD VENTURE LLC 665.06 665.06 GLIMCHER NORTHTOWN VENTURE LLC 56,704.61 56,704.61 GLIMCHER UNIVERSITY MALL LP 561.05 561.05 GLIMCHER UNIVERSITY MALL LP 15,691.55 15,691.55 15,691.55 941.49 GLIMCHER UNIVERSITY MALL LP 186.74 186.74 GLIMCHER UNIVERSITY MALL LP 6,503.97 6,503.97 GLOBAL LOGISTICS VILLAGE INC 3,000.00 3,000.00 180.00 GOLD MEDAL HOSIERY 1,584.00 1,584.00 GOLDSWORTH, JACK 44,002.00 44,002.00 44,002.00 2,640.12 GOMOLAK,AMY 7,500.00 7,500.00 7,500.00 GOVERNORS SQUARE COMPANY 63,390.68 63,390.68 3,803.44 GOVERNORS SQUARE COMPANY 1,586.56 1,586.56 95.19 GOVERNOR'S SQUARE PARTNERSHIP 38,578.81 38,578.81 GOVERNOR'S SQUARE PARTNERSHIP 79,109.88 79,109.88 GOVERNOR'S SQUARE PARTNERSHIP 113,343.45 113,343.45 GOVERNOR'S SQUARE PARTNERSHIP 1,745.52 1,745.52 GOVERNOR'S SQUARE PARTNERSHIP 2,500.00 2,500.00 2,500.00 GPU ENERGY 3,320.38 3,320.38 GRAINGER 368.19 368.19 GRANITE RUN MALL 51,009.76 51,009.76 GRANITE RUN MALL 2,041.91 2,041.91 GRANITE RUN MALL 408.24 408.24 GRANITE STATE ELECTRIC 161.77 161.77 9.71 GRAPEVINE MILLS LP 96,195.70 96,195.70 GREAT LAKES MALL 3,436.91 3,436.91 GREAT LAKES MALL 54,894.44 54,894.44 GREAT LAKES MALL 495.50 495.50 GREAT NORTHERN MALL 113,626.20 113,626.20 GREAT NORTHERN MALL 0.00 0.00 GREATAMERICA LEASING CORP 69.20 69.20 4.15 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------- FASHION SQUARE /WKL ASSOCIATES 2,512.12 5,861.61 FEDERAL EXPRESS CORPORATION 782.47 1,825.77 FEDERAL EXPRESS REVENUE RECOVE 0.00 132.71 FEHRENBACHER, TIM 1.80 4.20 FEINER, HAROLD 0.00 453.46 FIDELITY SPORTSWEAR CO 0.00 124.74 FIRST INTERSTATE BANK OF DENVE 1,850.38 4,317.56 FL-CITY OF NORTH MIAMI BEACH 0.00 10.67 FLEISHMAN-HILLARD, INC. 0.00 0.00 FLORIDA MALL 251.78 587.49 FOREST CITY MANAGEMENT INC 0.00 68.55 FOREST CITY MANAGEMENT INC 0.00 39.86 FOREST CITY MANAGEMENT INC 0.00 206.16 FOREST CITY MANAGEMENT INC 0.00 184.67 FOREST VILLAGE PARK 2,302.96 5,373.56 FOREST VILLAGE PARK 951.12 2,219.27 FORMAN, MEL 0.00 5,953.08 FOWLER, WHITE, BURNETT, HURLEY 107.42 250.64 FOX HILLS MALL LLC 0.00 305.37 FOX HILLS MALL LLC 8,055.72 18,796.69 FOX RIVER S/C PARTNERS 0.00 0.00 FRANKLIN PARK MALL LP 4,876.96 11,379.57 FRASA 0.00 563.06 FREEMALL ASSOCIATES, LP 5,964.32 13,916.75 FRONTERA, ANGELA 0.95 2.22 FRONTIER TELEPHONE OF 38.69 90.29 FUJITSU-ICL SYSTEMS INC 0.00 28,478.45 FULLERTON METRO CENTER 0.00 201.22 FUNTIME JEWELRY 697.25 1,626.91 GA-DEPARTMENT OF REVENUE 0.00 255.40 GAINESVILLE REGIONAL UTILITIES 0.00 37.20 GALLERY AT MARKET EAST 7,071.21 16,499.48 GALLERY AT MARKET EAST 268.30 626.02 GARNER, KAYTE 0.00 0.00 GARY JOINT VENTURE 0.00 523.37 GARY JOINT VENTURE 0.00 8,879.05 GB MALL LIMITED PARTNERSHIP 1,619.74 3,779.40 GE CAPITAL BUSINESS ASSET 0.00 81,673.12 GELSAR/SERRAMONTE CENTER 0.00 1,999.16 GELSAR/SERRAMONTE CENTER 0.00 13,762.90 GELSAR/SERRAMONTE CENTER 0.00 15,959.56 GEM DANDY, INC./B. BLASS 0.00 1,176.15 GENERAL GROWTH MANAGEMENT, INC 2,964.99 6,918.32 GENESCO, INC 0.00 1,402.00 GEOGRAPHICS INC 0.00 1,575.36 GEORGETOWN PARK ASSOCIATES INC 0.00 96.78 GEORGIA SQUARE PARTNERSHIP 0.00 260.68 GGP - DEERBROOK LP 132.02 308.05 GGP IVANHOE II INC 6,131.14 14,306.00 GGP/HOMART INC 0.00 33.99 GGP-NORTH POINT INC 0.00 10,906.53 GHP (A COVENTRY HEALTH CARE PL 0.00 0.00 GILGER, DONALD 0.00 0.00 GLANCE/SUN BAN FASHIONS INC 0.00 18,031.27 GLAZEBROOK, DONALD 0.00 20,720.00 GLIMCHER LLYD VENTURE LLC 600.00 1,400.00 GLIMCHER LLYD VENTURE LLC 37.90 88.44 GLIMCHER LLYD VENTURE LLC 39.90 93.11 GLIMCHER NORTHTOWN VENTURE LLC 3,402.28 7,938.65 GLIMCHER UNIVERSITY MALL LP 33.66 78.55 GLIMCHER UNIVERSITY MALL LP 0.00 2,196.82 GLIMCHER UNIVERSITY MALL LP 11.20 26.14 GLIMCHER UNIVERSITY MALL LP 390.24 910.56 GLOBAL LOGISTICS VILLAGE INC 0.00 420.00 GOLD MEDAL HOSIERY 95.04 221.76 GOLDSWORTH, JACK 0.00 6,160.28 GOMOLAK,AMY 450.00 1,050.00 GOVERNORS SQUARE COMPANY 0.00 8,874.70 GOVERNORS SQUARE COMPANY 0.00 222.12 GOVERNOR'S SQUARE PARTNERSHIP 2,314.73 5,401.03 GOVERNOR'S SQUARE PARTNERSHIP 4,746.59 11,075.38 GOVERNOR'S SQUARE PARTNERSHIP 6,800.61 15,868.08 GOVERNOR'S SQUARE PARTNERSHIP 104.73 244.37 GOVERNOR'S SQUARE PARTNERSHIP 150.00 350.00 GPU ENERGY 199.22 464.85 GRAINGER 22.09 51.55 GRANITE RUN MALL 3,060.59 7,141.37 GRANITE RUN MALL 122.51 285.87 GRANITE RUN MALL 24.49 57.15 GRANITE STATE ELECTRIC 0.00 22.65 GRAPEVINE MILLS LP 5,771.74 13,467.40 GREAT LAKES MALL 206.21 481.17 GREAT LAKES MALL 3,293.67 7,685.22 GREAT LAKES MALL 29.73 69.37 GREAT NORTHERN MALL 6,817.57 15,907.67 GREAT NORTHERN MALL 0.00 0.00 GREATAMERICA LEASING CORP 0.00 9.69
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 7 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- GREECE TOWNE MALL, L.P. 1602-00 115,244.74 115,244.74 GREECE TOWNE MALL, L.P. 3379-00 74,267.03 74,267.03 GREEN ACRES MALL LLC 1915-00 156,603.34 149,810.40 149,810.40 GREEN MOUNTAIN POWER CORP 1067-00 713.17 713.17 GREEN NATURE LANDSCAPING 1010-00 360.00 360.00 GREENBRIAR MALL 2045-01 23,413.97 23,413.97 GREENBRIAR MALL 2045-02 23,413.97 23,413.97 GREENSPOINT MALL 472-01 30,232.38 30,236.43 2,759.04 GREENSPOINT MALL 2918-01 54,663.88 54,663.88 11,855.01 GREENWOOD PARK MALL 988-00 8,093.56 8,093.56 GREG H MARQUART 3151-00 517.73 517.73 GTE 4146-00 13,706.27 13,706.27 GTM FACTORS CO. 775-00 383,078.58 361,412.30 GUARANTEED AIR FREIGHT FORWARD 3533-00 209.50 209.50 GUARD MANUFACTURING CO 717-00 4,536.00 4,536.00 GUARDIAN PROTECTION SERVICES 1813-00 1,154.00 1,116.00 GUENTHER, LAURA M 2828-11 3,079.00 3,079.00 GULF GREAT PLAINS PACKAGING 3530-00 405.80 405.80 GULF POWER 94-00 855.60 855.60 GULF POWER 187-00 208.50 208.50 GULF POWER 1114-00 1,032.58 1,032.58 GULF POWER 3732-00 1,921.11 1,921.11 GULFGATE SERVICE CO 3468-00 840.78 840.78 GULFPORT FACTORY SHOPS LP 4048-00 68,542.87 67,464.12 67,464.12 GURNEE MILLS (MLP) LP 537-00 146,539.61 146,539.61 119,205.84 GWINNETT PLACE 2241-00 98,808.60 98,808.60 83,179.71 GWINNETT PLACE 2242-00 3,144.42 3,144.42 HAAS, ETHEL 4005-00 UNLIQUIDATED 7,000.00 HALEY, BIRDINE 725-00 1,000,000.00 1,000,000.00 HAMPTON MALL ASSOCIATES 1566-00 42,982.40 42,982.40 HAMPTON MALL ASSOCIATES 1567-00 52,370.96 52,370.96 HAMPTON MALL ASSOCIATES 1568-00 87,553.55 87,553.55 HAMPTON MALL ASSOCIATES 1569-00 54,144.00 49,722.14 HAMPTON MERCURY INVESTMENT LP 1352-00 73,626.36 26,807.40 26,807.40 HARBOR FOOTWEAR 235-00 4,275.00 4,275.00 HARDIMAN, VANESSA 1866-00 300,000.00 300,000.00 HARDWICK CLOTHES 1747-00 4,337.67 1,454.38 HARLAND D & MAXINE DOUGLASS 1669-00 8,104.08 4,285.05 4,285.05 HART SCHAFFNER & MARX 1362-00 17,675.09 17,675.09 HARVEY, JUDY Y 3988-11 4,136.00 4,136.00 HAWAIIAN ELECTRIC COMPANY INC 3644-00 5,238.05 2,478.40 HAYWOOD MALL 959-00 89,831.04 89,831.04 HAYWOOD MALL 960-00 830.79 830.79 HEALTHSOUTH 3185-00 304.00 76.00 HELLER FINANCIAL, INC 354-00 107,917.04 81,494.43 HELLMUTH, THOMAS W 1202-11 3,079.00 3,079.00 HEMPFIELD TOWNSHIP 592-00 33.13 33.13 HEREFORD PRINTING RESOURCES INC 225-01 43,308.86 0.00 Corr HERITAGE PARK MALL 2243-00 5,317.68 5,317.68 HERITAGE PARK MALL 2244-00 2,232.39 2,232.39 1,452.05 HI - SPEED CHECKWEIGHER 3773-00 807.50 807.50 HI - TEC SPORTS USA INC 3465-00 28,590.00 6,194.60 HICKORY HOLLOW MALL LIMITED PA 1024-00 51,548.66 51,548.66 HICKORY HOLLOW MALL LIMITED PA 1030-00 57,464.84 57,464.84 HICKORY HOLLOW MALL LIMITED PA 1745-00 108,382.39 108,382.39 100,004.47 HICKORY RIDGE MALL 3090-00 112,441.95 112,441.95 HIGHLAND MALL JOINT VENTUR 1032-00 85,860.48 85,860.48 HIGHLAND MALL JOINT VENTUR 1034-00 93,956.52 93,956.52 HIGHLAND MALL JOINT VENTUR 1036-00 105,093.48 694.18 HIGHSMITH,KENNETH 1526-00 150,000.00 0.00 12,500.00 S HILLSIDE PLAZA 1785-00 133,446.08 94,374.35 94,374.35 HITACHI DATA SYSTEMS 3227-00 295,979.04 295,979.04 HO RETAIL PROPERTIES I LP 442-00 44,214.08 7,522.35 HO RETAIL PROPERTIES I LP 443-01 72,868.89 72,868.89 HO RETAIL PROPERTIES I LP 1149-00 97,535.02 97,535.02 HOFF, ANNA 1957-11 2,757.00 2,757.00 HOLIDAY INN SELECT 399-00 7,404.67 7,404.67 HOLMES, RACHAEL 1081-00 100,000.00 100,000.00 0.00 HONOLULU PUBLISHING CO LTD 3637-00 2,435.58 2,435.58 0.00 HOUSTON LIGHTING AND POWER 3708-00 14,971.56 13,937.16 HULEN MALL JOINT VENTURE 1004-00 128,112.08 93,087.11 HULEN MALL JOINT VENTURE 1005-00 159,033.38 101,286.57 HURD, KATHRYN 3818-00 30.00 30.00 HUTTON & SOLOMON LLP 1471-00 2,718.75 2,718.75 HYLAN ELECTRICAL CONTRACTING 712-00 81.92 81.92 IAG FINANCIAL 688-00 122,091.57 122,091.57 IBM CORPORATION 4174-00 115,533.79 115,533.79 65,918.67 ICON CASH FLOW PARTNERS LP SER 1905-00 800,000.00 800,000.00 ICON EYEWEAR 2586-00 17,509.64 17,509.64 IEM INC 3664-00 420.32 420.32 IES UTILITIES INC. 834-00 1,203.39 1,203.39 0.00 IL-CITY OF CHICAGO 1505-00 1,154.00 0.00 781.00 p IMMING, VICKI L 1900-11 2,794.00 2,794.00 IMPRINT ENTERPRISES INC 3657-00 12,151.28 12,151.28 IN-DEPARTMENT OF REVENUE 3391-01 5,115.83 5,115.83 0.00 INDEPENDENCE MALL GROUP 2343-00 32,892.58 32,892.58 INDEPENDENCE MALL GROUP 2345-00 25,066.02 25,066.02 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ GREECE TOWNE MALL, L.P. 115,244.74 115,244.74 GREECE TOWNE MALL, L.P. 74,267.03 74,267.03 GREEN ACRES MALL LLC 149,810.40 149,810.40 GREEN MOUNTAIN POWER CORP 713.17 713.17 GREEN NATURE LANDSCAPING 360.00 360.00 21.60 GREENBRIAR MALL 23,413.97 23,413.97 GREENBRIAR MALL 23,413.97 23,413.97 GREENSPOINT MALL 2,759.04 2,759.04 GREENSPOINT MALL 11,855.01 11,855.01 GREENWOOD PARK MALL 8,093.56 8,093.56 GREG H MARQUART 517.73 517.73 31.07 GTE 13,706.27 13,706.27 GTM FACTORS CO. 361,412.30 361,412.30 21,684.74 GUARANTEED AIR FREIGHT FORWARD 209.50 209.50 GUARD MANUFACTURING CO 4,536.00 4,536.00 272.16 GUARDIAN PROTECTION SERVICES 1,116.00 1,116.00 GUENTHER, LAURA M 3,079.00 3,079.00 3,079.00 184.74 GULF GREAT PLAINS PACKAGING 405.80 405.80 24.35 GULF POWER 855.60 855.60 GULF POWER 208.50 208.50 GULF POWER 1,032.58 1,032.58 GULF POWER 1,921.11 1,921.11 115.27 GULFGATE SERVICE CO 840.78 840.78 50.44 GULFPORT FACTORY SHOPS LP 67,464.12 67,464.12 GURNEE MILLS (MLP) LP 119,205.84 119,205.84 7,152.35 GWINNETT PLACE 83,179.71 83,179.71 GWINNETT PLACE 3,144.42 3,144.42 HAAS, ETHEL 7,000.00 7,000.00 7,000.00 HALEY, BIRDINE 1,000,000.00 1,000,000.00 HAMPTON MALL ASSOCIATES 42,982.40 42,982.40 HAMPTON MALL ASSOCIATES 52,370.96 52,370.96 3,142.26 HAMPTON MALL ASSOCIATES 87,553.55 87,553.55 HAMPTON MALL ASSOCIATES 49,722.14 49,722.14 HAMPTON MERCURY INVESTMENT LP 26,807.40 26,807.40 HARBOR FOOTWEAR 4,275.00 4,275.00 HARDIMAN, VANESSA 300,000.00 300,000.00 HARDWICK CLOTHES 1,454.38 1,454.38 87.26 HARLAND D & MAXINE DOUGLASS 4,285.05 4,285.05 HART SCHAFFNER & MARX 17,675.09 17,675.09 1,060.51 HARVEY, JUDY Y 4,136.00 4,136.00 4,136.00 248.16 HAWAIIAN ELECTRIC COMPANY INC 2,478.40 2,478.40 148.71 HAYWOOD MALL 89,831.04 89,831.04 HAYWOOD MALL 830.79 830.79 HEALTHSOUTH 76.00 76.00 HELLER FINANCIAL, INC 81,494.43 81,494.43 4,889.66 HELLMUTH, THOMAS W 3,079.00 3,079.00 3,079.00 184.74 HEMPFIELD TOWNSHIP 33.13 33.13 33.13 HEREFORD PRINTING RESOURCES INC 43,308.86 43,308.86 43,308.86 HERITAGE PARK MALL 5,317.68 5,317.68 HERITAGE PARK MALL 1,452.05 1,452.05 HI - SPEED CHECKWEIGHER 807.50 807.50 HI - TEC SPORTS USA INC 6,194.60 6,194.60 HICKORY HOLLOW MALL LIMITED PA 51,548.66 51,548.66 3,092.92 HICKORY HOLLOW MALL LIMITED PA 57,464.84 57,464.84 3,447.89 HICKORY HOLLOW MALL LIMITED PA 100,004.47 100,004.47 6,000.27 HICKORY RIDGE MALL 112,441.95 112,441.95 HIGHLAND MALL JOINT VENTUR 85,860.48 85,860.48 HIGHLAND MALL JOINT VENTUR 93,956.52 93,956.52 HIGHLAND MALL JOINT VENTUR 694.18 694.18 HIGHSMITH,KENNETH 12,500.00 12,500.00 750.00 HILLSIDE PLAZA 94,374.35 94,374.35 HITACHI DATA SYSTEMS 295,979.04 295,979.04 HO RETAIL PROPERTIES I LP 7,522.35 7,522.35 HO RETAIL PROPERTIES I LP 72,868.89 72,868.89 HO RETAIL PROPERTIES I LP 97,535.02 97,535.02 97,535.02 5,852.10 HOFF, ANNA 2,757.00 2,757.00 2,757.00 165.42 HOLIDAY INN SELECT 7,404.67 7,404.67 HOLMES, RACHAEL 0.00 0.00 HONOLULU PUBLISHING CO LTD 0.00 0.00 HOUSTON LIGHTING AND POWER 13,937.16 13,937.16 HULEN MALL JOINT VENTURE 93,087.11 93,087.11 HULEN MALL JOINT VENTURE 101,286.57 101,286.57 HURD, KATHRYN 30.00 30.00 1.80 HUTTON & SOLOMON LLP 2,718.75 2,718.75 HYLAN ELECTRICAL CONTRACTING 81.92 81.92 4.91 IAG FINANCIAL 122,091.57 122,091.57 7,325.49 IBM CORPORATION 65,918.67 65,918.67 3,955.12 ICON CASH FLOW PARTNERS LP SER 800,000.00 800,000.00 ICON EYEWEAR 17,509.64 17,509.64 1,050.58 IEM INC 420.32 420.32 420.32 IES UTILITIES INC. 0.00 0.00 IL-CITY OF CHICAGO 781.00 781.00 46.86 IMMING, VICKI L 2,794.00 2,794.00 2,794.00 167.64 IMPRINT ENTERPRISES INC 12,151.28 12,151.28 IN-DEPARTMENT OF REVENUE 0.00 0.00 INDEPENDENCE MALL GROUP 32,892.58 32,892.58 INDEPENDENCE MALL GROUP 25,066.02 25,066.02 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------- GREECE TOWNE MALL, L.P. 6,914.68 16,134.26 GREECE TOWNE MALL, L.P. 4,456.02 10,397.38 GREEN ACRES MALL LLC 8,988.62 20,973.46 GREEN MOUNTAIN POWER CORP 42.79 99.84 GREEN NATURE LANDSCAPING 0.00 50.40 GREENBRIAR MALL 1,404.84 3,277.96 GREENBRIAR MALL 1,404.84 3,277.96 GREENSPOINT MALL 165.54 386.27 GREENSPOINT MALL 711.30 1,659.70 GREENWOOD PARK MALL 485.61 1,133.10 GREG H MARQUART 0.00 72.48 GTE 822.38 1,918.88 GTM FACTORS CO. 0.00 50,597.72 GUARANTEED AIR FREIGHT FORWARD 12.57 29.33 GUARD MANUFACTURING CO 0.00 635.04 GUARDIAN PROTECTION SERVICES 66.96 156.24 GUENTHER, LAURA M 0.00 431.06 GULF GREAT PLAINS PACKAGING 0.00 56.81 GULF POWER 51.34 119.78 GULF POWER 12.51 29.19 GULF POWER 61.95 144.56 GULF POWER 0.00 268.96 GULFGATE SERVICE CO 0.00 117.71 GULFPORT FACTORY SHOPS LP 4,047.85 9,444.98 GURNEE MILLS (MLP) LP 0.00 16,688.82 GWINNETT PLACE 4,990.78 11,645.16 GWINNETT PLACE 188.67 440.22 HAAS, ETHEL 420.00 980.00 HALEY, BIRDINE 60,000.00 140,000.00 HAMPTON MALL ASSOCIATES 2,578.94 6,017.54 HAMPTON MALL ASSOCIATES 0.00 7,331.93 HAMPTON MALL ASSOCIATES 5,253.21 12,257.50 HAMPTON MALL ASSOCIATES 2,983.33 6,961.10 HAMPTON MERCURY INVESTMENT LP 1,608.44 3,753.04 HARBOR FOOTWEAR 256.50 598.50 HARDIMAN, VANESSA 18,000.00 42,000.00 HARDWICK CLOTHES 0.00 203.61 HARLAND D & MAXINE DOUGLASS 257.10 599.91 HART SCHAFFNER & MARX 0.00 2,474.51 HARVEY, JUDY Y 0.00 579.04 HAWAIIAN ELECTRIC COMPANY INC 0.00 346.98 HAYWOOD MALL 5,389.86 12,576.35 HAYWOOD MALL 49.85 116.31 HEALTHSOUTH 4.56 10.64 HELLER FINANCIAL, INC 0.00 11,409.22 HELLMUTH, THOMAS W 0.00 431.06 HEMPFIELD TOWNSHIP 1.99 4.64 HEREFORD PRINTING RESOURCES INC 2,598.53 6,063.24 HERITAGE PARK MALL 319.06 744.48 HERITAGE PARK MALL 87.12 203.29 HI - SPEED CHECKWEIGHER 48.45 113.05 HI - TEC SPORTS USA INC 371.68 867.24 HICKORY HOLLOW MALL LIMITED PA 0.00 7,216.81 HICKORY HOLLOW MALL LIMITED PA 0.00 8,045.08 HICKORY HOLLOW MALL LIMITED PA 0.00 14,000.63 HICKORY RIDGE MALL 6,746.52 15,741.87 HIGHLAND MALL JOINT VENTUR 5,151.63 12,020.47 HIGHLAND MALL JOINT VENTUR 5,637.39 13,153.91 HIGHLAND MALL JOINT VENTUR 41.65 97.19 HIGHSMITH,KENNETH 0.00 1,750.00 HILLSIDE PLAZA 5,662.46 13,212.41 HITACHI DATA SYSTEMS 17,758.74 41,437.07 HO RETAIL PROPERTIES I LP 451.34 1,053.13 HO RETAIL PROPERTIES I LP 4,372.13 10,201.64 HO RETAIL PROPERTIES I LP 0.00 13,654.90 HOFF, ANNA 0.00 385.98 HOLIDAY INN SELECT 444.28 1,036.65 HOLMES, RACHAEL 0.00 0.00 HONOLULU PUBLISHING CO LTD 0.00 0.00 HOUSTON LIGHTING AND POWER 836.23 1,951.20 HULEN MALL JOINT VENTURE 5,585.23 13,032.20 HULEN MALL JOINT VENTURE 6,077.19 14,180.12 HURD, KATHRYN 0.00 4.20 HUTTON & SOLOMON LLP 163.13 380.63 HYLAN ELECTRICAL CONTRACTING 0.00 11.47 IAG FINANCIAL 0.00 17,092.82 IBM CORPORATION 0.00 9,228.61 ICON CASH FLOW PARTNERS LP SER 48,000.00 112,000.00 ICON EYEWEAR 0.00 2,451.35 IEM INC 25.22 58.84 IES UTILITIES INC. 0.00 0.00 IL-CITY OF CHICAGO 0.00 109.34 IMMING, VICKI L 0.00 391.16 IMPRINT ENTERPRISES INC 729.08 1,701.18 IN-DEPARTMENT OF REVENUE 0.00 0.00 INDEPENDENCE MALL GROUP 1,973.55 4,604.96 INDEPENDENCE MALL GROUP 1,503.96 3,509.24
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 8 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------- INDIAN RIVER COMMONS 2245-00 6,621.89 6,621.89 INDIAN RIVER COMMONS 2246-00 68,210.40 68,210.40 INDIANAPOLIS POWER AND LIGHT C 342-00 1,683.83 1,683.83 INDUSTRIAL SOAP CO. 540-00 9,158.84 9,158.84 INDYK, JACABO 871-12 400.00 400.00 INGRAM PARK MALL 419-00 1,156.78 1,156.78 INGRAM PARK MALL 2239-00 1,383.07 1,383.07 INGRAM PARK MALL 2240-00 80,705.52 0.00 INGRAM PARK MALL 3336-00 23,500.44 23,500.44 2,141.93 IN-MONROE COUNTY 3630-02 255.98 255.98 INSIGHT DIRECT, INC 2005-00 551.10 551.10 INTER PACIFIC 846-00 49,497.00 46,013.00 INTERFACE SECURITY SYSTEM LLC 3189-00 1,200.00 1,200.00 INTERNATIONAL FIRE PROTECTION 2606-00 2,500.00 2,500.00 INTER-TEL TECHNOLOGIES 341-00 864.95 864.95 IN-VANDERBURGH COUNTY TREASURE 859-01 474.64 0.00 474.64 P IN-VANDERBURGH COUNTY TREASURE 860-01 729.84 0.00 729.84 P IN-VANDERBURGH COUNTY TREASURE 863-01 2,982.10 0.00 2,982.10 P IRONDEQUOIT MALL 1604-00 142,406.08 142,406.08 IRVING MALL 2248-00 111,412.68 111,412.68 82,993.29 IRVING MALL 2249-00 2,330.60 2,330.60 IRVING MALL 2250-00 2.17 2.17 IRVING MALL 2981-00 12,829.30 12,829.30 8,987.89 ISC CONTRACTING 3575-00 5,558.66 5,558.66 IVANHOE II INC 1170-01 102,045.72 102,045.72 IVERSON MALL MERCH ASSOC 3625-00 695.99 695.99 IVERSON MALL SHOPPING CENTER 1203-01 63,250.09 63,250.09 18,395.25 IVERSON MALL SHOPPING CENTER 1203-02 2,125.96 2,125.96 IVERSON MALL SHOPPING CENTER 1203-03 58,384.46 2,275.82 2,275.82 J & A ELECTRICAL SUPPLIES 3574-00 95.30 95.30 J.A. KING & COMPANY INC. 1424-00 81.13 81.13 JA SOFTWARE 594-00 2,200.00 2,200.00 JACKSON ELECTRIC MEMBERSHIP 339-00 541.76 541.76 JACKSONVILLE ELECTRIC AUTH 3121-01 714.35 653.81 JANICE H WHEELER 3774-00 728.85 728.85 JASPER GLOVE CO 744-00 83.81 83.81 JEFFERSON MALL COMPANY 936-00 49,843.98 38,887.98 38,887.98 JEFFERSON SMURFIT CORPORATION 213-00 1,229.27 1,229.27 JEFFERSON, LATOYIA S 3450-01 8,000.00 8,000.00 JEFFRYES, ELMER L 1299-11 49,789.00 49,789.00 JERSEY CENTRAL POWER & LIGHT 195-00 1,198.50 1,198.50 JESSAMINE MALL ASSOCIATES 194-00 24,974.34 24,974.34 JG SAGINAW LLC 767-00 78,378.72 78,378.72 0.00 JG ST LOUIS WEST LLC 633-00 3,721.02 3,721.02 JG WINSTON SALEM LLC 486-00 477.60 477.60 JG WINSTON SALEM LLC 487-00 111,188.41 19,440.00 19,440.00 JG WINSTON SALEM LLC 3307-01 51,281.24 51,281.24 16,190.11 JIMLAR CORPORATION 1015-00 1,502.55 1,502.55 JOCKEY INTERNATIONAL INC 685-00 106,240.77 44,325.00 JOHN TYLER ENTERPRISES INC 450-00 321,942.05 321,942.05 JOHNNY AUSTIN 3837-00 703.42 703.42 JOHNSON, LEE 1663-11 45,000.00 0.00 P JONES, ANN S 2136-11 3,217.00 3,217.00 JS BLANK NECKWEAR 3763-00 11,040.00 11,040.00 JVSP CO LTD 937-00 5,923.72 5,923.72 KAMARA,ZAINAB 1191-00 3,000,000.00 3,000,000.00 KAMINSKI, JOHN 3324-00 26.30 26.30 KANDAL, CHERYL 3273-00 85.66 85.66 KANSAS POWER & LIGHT 134-00 139.58 139.58 KATY-GESSNER ASSOCIATES LP 3039-00 67,788.33 67,788.33 42,715.28 KATZ FOOTWEAR CORP 3934-00 3,983.40 3,983.40 KEMPER INSURANCE COMPANIES 1931-01 UNLIQUIDATED 0.00 KEMPER INSURANCE COMPANIES 4108-01 UNLIQUIDATED 0.00 KENNETH COLE PROD INC 1708-00 105,760.50 87,729.35 KENTUCKY OAKS MALL COMPANY 4080-00 6,048.96 3,500.00 KENTUCKY OAKS MALL COMPANY 4081-00 82,162.50 82,162.50 KENWOOD TOWNE CENTERE 2503-00 3,104.53 1,266.65 1,266.65 KEY INDUSTRIES INC 1072-00 147.97 147.97 KEYSTONE TEXAS PROP HOLDING CR 3863-00 4,788.59 4,788.59 KEYSTONE-FLORIDA PROP HLDG COR 833-00 2,356.47 2,356.47 KH METALS AND SUPPLY 703-00 97.02 97.02 KIEMLE & HAGOOD COMPANY 3387-00 5,018.40 5,018.40 KIMCO OF NEW ENGLAND INC/SEARS 562-00 2,309.82 2,309.82 KIMCO OF NEW ENGLAND INC/SEARS 564-00 2,542.62 2,542.62 KIMCO OF NEW ENGLAND INC/SEARS 1989-00 38,172.87 38,172.87 KIRBY, DERETH 3257-00 13.65 13.65 KOBERSTEIN TRUCKING, INC. 3508-00 441.22 441.22 KOEHNECKE, ROGER L 928-11 65,198.00 65,198.00 KONYS, JEANETTE 2079-00 12,000.00 12,000.00 0.00 KUPSKY, STEVEN L 2122-11 3,446.00 3,446.00 L & B FIESTA MALL INC 402-00 1,403.14 1,403.14 L & B FIESTA MALL INC 403-00 964.76 964.76 0.00 L & B FIESTA MALL INC 404-00 922.14 922.14 15,405.69 L & B FIESTA MALL INC 2631-00 107,774.40 0.00 0.00 L & B FIESTA MALL INC 2632-00 76,457.76 15,405.69 L & B FIESTA MALL INC 2633-00 99,023.52 0.00 LA PLAZA MALL 422-00 68,498.88 68,498.88 LA PLAZA MALL 424-00 3,113.11 3,113.11 2,358.37 LA PLAZA MALL 2257-00 64,636.92 64,636.92 57,581.64 LA PLAZA MALL 2258-00 4,030.17 4,030.17 LA PLAZA MALL 2260-00 161,468.28 161,468.28 LA PLAZA MALL 2261-00 8,194.73 8,194.73 39,879.36 LAFAYETTE CONSOLIDATED GOV'T 567-00 183.26 183.26 LAFAYETTE SQUARE 2264-00 122,727.36 39,879.36 LAKE COUNTY DEPT OF UTILITIES 684-00 92.40 92.40 LAKE DIVERSIFIED SERVICES INC 693-00 254.15 254.15 1,634.96 LAKELAND SQUARE 2265-00 85,412.88 85,412.88 LAKELAND SQUARE 2266-00 2,555.67 2,555.67 LAKELAND SQUARE 2984-00 1,542.80 1,542.80 LAKESIDE MALL LP 3042-00 2,429.75 2,429.75 LAKESIDE PLUMBING CO., INC. 765-00 275.38 275.38 3,000.00 Corr LAKEVIEW CONSTRUCTION INC 3683-00 10,924.35 10,924.35 1,701.56 U LANDOVER MALL LP 2618-00 38,378.95 3,000.00 3,000.00 51.65 P LA-STATE OF LOUISIANA 3443-00 15,909.76 0.00 LA-PROPERTY TAX BUREAU 3790-00 51.65 0.00 1,000.00 P LARGENT, WILLIAM A 1360-11 3,446.00 3,446.00 LARK INTERNATIONAL LTD (KOREA) 3889-00 1,093.32 0.00 85,336.02 LARK INTERNATIONAL LTD (KOREA) 3890-00 1,093.32 1,093.32 LAS CATALINAS CENTER 2092-00 111,929.13 111,929.13 0.00 LAS CATALINAS CENTER 2093-00 111,929.13 111,929.13 LAS VEGAS SHOPPING CENTERS LTD 2608-00 3,781.46 3,781.46 LA-STATE OF LOUISIANA 3241-02 1,371.80 1,371.80 LAUREL CENTRE ASSOCIATES LLC 3158-01 124,787.62 124,787.62 LEBCON ASSOCIATES 1023-00 108,568.93 108,568.93 LEE COMPANY 1374-00 364.69 364.69 LEIENDEKER, CHARLOTTE 3260-00 52.07 52.07 LEIGH MALL 3306-00 62,844.36 62,844.36 LEJON INC 3547-00 9,615.75 9,615.75 LEVI STRAUSS & CO 658-01 420,536.62 328,205.04 LINCOLNWOOD TOWN CENTER 962-00 3,332.04 3,332.04 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ INDIAN RIVER COMMONS 6,621.89 6,621.89 INDIAN RIVER COMMONS 68,210.40 68,210.40 INDIANAPOLIS POWER AND LIGHT C 1,683.83 1,683.83 INDUSTRIAL SOAP CO. 9,158.84 9,158.84 549.53 INDYK, JACABO 400.00 400.00 INGRAM PARK MALL 1,156.78 1,156.78 INGRAM PARK MALL 1,383.07 1,383.07 INGRAM PARK MALL 80,705.52 80,705.52 INGRAM PARK MALL 2,141.93 2,141.93 IN-MONROE COUNTY 255.98 255.98 INSIGHT DIRECT, INC 551.10 551.10 INTER PACIFIC 46,013.00 46,013.00 INTERFACE SECURITY SYSTEM LLC 1,200.00 1,200.00 INTERNATIONAL FIRE PROTECTION 2,500.00 2,500.00 150.00 INTER-TEL TECHNOLOGIES 864.95 864.95 51.90 IN-VANDERBURGH COUNTY TREASURE 474.64 474.64 28.48 IN-VANDERBURGH COUNTY TREASURE 729.84 729.84 43.79 IN-VANDERBURGH COUNTY TREASURE 2,982.10 2,982.10 178.93 IRONDEQUOIT MALL 142,406.08 142,406.08 IRVING MALL 82,993.29 82,993.29 IRVING MALL 2,330.60 2,330.60 IRVING MALL 2.17 2.17 IRVING MALL 8,987.89 8,987.89 ISC CONTRACTING 5,558.66 5,558.66 333.52 IVANHOE II INC 102,045.72 102,045.72 IVERSON MALL MERCH ASSOC 695.99 695.99 IVERSON MALL SHOPPING CENTER 18,395.25 18,395.25 1,103.71 IVERSON MALL SHOPPING CENTER 2,125.96 2,125.96 127.56 IVERSON MALL SHOPPING CENTER 2,275.82 2,275.82 136.55 J & A ELECTRICAL SUPPLIES 95.30 95.30 5.72 J.A. KING & COMPANY INC. 81.13 81.13 JA SOFTWARE 2,200.00 2,200.00 132.00 JACKSON ELECTRIC MEMBERSHIP 541.76 541.76 JACKSONVILLE ELECTRIC AUTH 653.81 653.81 39.23 JANICE H WHEELER 728.85 728.85 43.73 JASPER GLOVE CO 83.81 83.81 5.03 JEFFERSON MALL COMPANY 38,887.98 38,887.98 2,333.28 JEFFERSON SMURFIT CORPORATION 1,229.27 1,229.27 73.75 JEFFERSON, LATOYIA S 2,800.00 2,800.00 2,800.00 168.00 JEFFRYES, ELMER L 49,789.00 49,789.00 49,789.00 2,987.34 JERSEY CENTRAL POWER & LIGHT 1,198.50 1,198.50 71.91 JESSAMINE MALL ASSOCIATES 24,974.34 24,974.34 JG SAGINAW LLC 0.00 0.00 JG ST LOUIS WEST LLC 3,721.02 3,721.02 223.26 JG WINSTON SALEM LLC 477.60 477.60 28.65 JG WINSTON SALEM LLC 19,440.00 19,440.00 1,166.40 JG WINSTON SALEM LLC 16,190.11 16,190.11 971.41 JIMLAR CORPORATION 1,502.55 1,502.55 90.15 JOCKEY INTERNATIONAL INC 44,325.00 44,325.00 2,659.50 JOHN TYLER ENTERPRISES INC 321,942.05 321,942.05 19,316.52 JOHNNY AUSTIN 703.42 703.42 703.42 JOHNSON, LEE 45,000.00 45,000.00 45,000.00 2,700.00 JONES, ANN S 3,217.00 3,217.00 3,217.00 JS BLANK NECKWEAR 11,040.00 11,040.00 662.40 JVSP CO LTD 5,923.72 5,923.72 355.42 KAMARA,ZAINAB 35,000.00 35,000.00 35,000.00 KAMINSKI, JOHN 26.30 26.30 KANDAL, CHERYL 85.66 85.66 5.14 KANSAS POWER & LIGHT 139.58 139.58 8.38 KATY-GESSNER ASSOCIATES LP 42,715.28 42,715.28 KATZ FOOTWEAR CORP 3,983.40 3,983.40 239.00 KEMPER INSURANCE COMPANIES 0.00 0.00 KEMPER INSURANCE COMPANIES 0.00 0.00 KENNETH COLE PROD INC 87,729.35 87,729.35 KENTUCKY OAKS MALL COMPANY 3,500.00 3,500.00 KENTUCKY OAKS MALL COMPANY 82,162.50 82,162.50 KENWOOD TOWNE CENTERE 1,266.65 1,266.65 KEY INDUSTRIES INC 147.97 147.97 KEYSTONE TEXAS PROP HOLDING CR 3,000.00 3,000.00 3,000.00 KEYSTONE-FLORIDA PROP HLDG COR 2,356.47 2,356.47 KH METALS AND SUPPLY 97.02 97.02 5.82 KIEMLE & HAGOOD COMPANY 5,018.40 5,018.40 KIMCO OF NEW ENGLAND INC/SEARS 2,309.82 2,309.82 138.59 KIMCO OF NEW ENGLAND INC/SEARS 2,542.62 2,542.62 152.56 KIMCO OF NEW ENGLAND INC/SEARS 38,172.87 38,172.87 2,290.38 KIRBY, DERETH 13.65 13.65 0.82 KOBERSTEIN TRUCKING, INC. 441.22 441.22 26.47 KOEHNECKE, ROGER L 65,198.00 65,198.00 65,198.00 3,911.88 KONYS, JEANETTE 0.00 0.00 KUPSKY, STEVEN L 3,446.00 3,446.00 3,446.00 L & B FIESTA MALL INC 1,403.14 1,403.14 L & B FIESTA MALL INC 964.76 964.76 L & B FIESTA MALL INC 922.14 922.14 L & B FIESTA MALL INC 0.00 0.00 L & B FIESTA MALL INC 15,405.69 15,405.69 L & B FIESTA MALL INC 0.00 0.00 LA PLAZA MALL 68,498.88 68,498.88 LA PLAZA MALL 3,113.11 3,113.11 LA PLAZA MALL 64,636.92 64,636.92 LA PLAZA MALL 2,358.37 2,358.37 141.51 LA PLAZA MALL 57,581.64 57,581.64 LA PLAZA MALL 8,194.73 8,194.73 LAFAYETTE CONSOLIDATED GOV'T 183.26 183.26 LAFAYETTE SQUARE 39,879.36 39,879.36 LAKE COUNTY DEPT OF UTILITIES 92.40 92.40 LAKE DIVERSIFIED SERVICES INC 254.15 254.15 LAKELAND SQUARE 85,412.88 85,412.88 LAKELAND SQUARE 1,634.96 1,634.96 LAKELAND SQUARE 1,542.80 1,542.80 LAKESIDE MALL LP 2,429.75 2,429.75 LAKESIDE PLUMBING CO., INC. 275.38 275.38 LAKEVIEW CONSTRUCTION INC 10,924.35 10,924.35 655.47 LANDOVER MALL LP 3,000.00 3,000.00 180.00 LA-STATE OF LOUISIANA 1,701.56 1,701.56 LA-PROPERTY TAX BUREAU 51.65 51.65 3.10 LARGENT, WILLIAM A 3,446.00 3,446.00 3,446.00 206.76 LARK INTERNATIONAL LTD (KOREA) 1,000.00 1,000.00 LARK INTERNATIONAL LTD (KOREA) 1,093.32 1,093.32 LAS CATALINAS CENTER 85,336.02 85,336.02 LAS CATALINAS CENTER 111,929.13 111,929.13 LAS VEGAS SHOPPING CENTERS LTD 0.00 0.00 LA-STATE OF LOUISIANA 1,371.80 1,371.80 LAUREL CENTRE ASSOCIATES LLC 124,787.62 124,787.62 LEBCON ASSOCIATES 108,568.93 108,568.93 108,568.93 6,514.14 LEE COMPANY 364.69 364.69 LEIENDEKER, CHARLOTTE 52.07 52.07 LEIGH MALL 62,844.36 62,844.36 3,770.66 LEJON INC 9,615.75 9,615.75 576.94 LEVI STRAUSS & CO 328,205.04 328,205.04 LINCOLNWOOD TOWN CENTER 3,332.04 3,332.04 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE ---------------------------------------------------------------------------- INDIAN RIVER COMMONS 397.31 927.06 INDIAN RIVER COMMONS 4,092.62 9,549.46 INDIANAPOLIS POWER AND LIGHT C 101.03 235.74 INDUSTRIAL SOAP CO. 0.00 1,282.24 INDYK, JACABO 24.00 56.00 INGRAM PARK MALL 69.41 161.95 INGRAM PARK MALL 82.98 193.63 INGRAM PARK MALL 4,842.33 11,298.77 INGRAM PARK MALL 128.52 299.87 IN-MONROE COUNTY 15.36 35.84 INSIGHT DIRECT, INC 33.07 77.15 INTER PACIFIC 2,760.78 6,441.82 INTERFACE SECURITY SYSTEM LLC 72.00 168.00 INTERNATIONAL FIRE PROTECTION 0.00 350.00 INTER-TEL TECHNOLOGIES 0.00 121.09 IN-VANDERBURGH COUNTY TREASURE 0.00 66.45 IN-VANDERBURGH COUNTY TREASURE 0.00 102.18 IN-VANDERBURGH COUNTY TREASURE 0.00 417.49 IRONDEQUOIT MALL 8,544.36 19,936.85 IRVING MALL 4,979.60 11,619.06 IRVING MALL 139.84 326.28 IRVING MALL 0.13 0.30 IRVING MALL 539.27 1,258.30 ISC CONTRACTING 0.00 778.21 IVANHOE II INC 6,122.74 14,286.40 IVERSON MALL MERCH ASSOC 41.76 97.44 IVERSON MALL SHOPPING CENTER 0.00 2,575.34 IVERSON MALL SHOPPING CENTER 0.00 297.63 IVERSON MALL SHOPPING CENTER 0.00 318.61 J & A ELECTRICAL SUPPLIES 0.00 13.34 J.A. KING & COMPANY INC. 4.87 11.36 JA SOFTWARE 0.00 308.00 JACKSON ELECTRIC MEMBERSHIP 32.51 75.85 JACKSONVILLE ELECTRIC AUTH 0.00 91.53 JANICE H WHEELER 0.00 102.04 JASPER GLOVE CO 0.00 11.73 JEFFERSON MALL COMPANY 0.00 5,444.32 JEFFERSON SMURFIT CORPORATION 0.00 172.10 JEFFERSON, LATOYIA S 0.00 392.00 JEFFRYES, ELMER L 0.00 6,970.46 JERSEY CENTRAL POWER & LIGHT 0.00 167.79 JESSAMINE MALL ASSOCIATES 1,498.46 3,496.41 JG SAGINAW LLC 0.00 0.00 JG ST LOUIS WEST LLC 0.00 520.94 JG WINSTON SALEM LLC 0.00 66.86 JG WINSTON SALEM LLC 0.00 2,721.60 JG WINSTON SALEM LLC 0.00 2,266.62 JIMLAR CORPORATION 0.00 210.36 JOCKEY INTERNATIONAL INC 0.00 6,205.50 JOHN TYLER ENTERPRISES INC 0.00 45,071.89 JOHNNY AUSTIN 42.21 98.48 JOHNSON, LEE 0.00 6,300.00 JONES, ANN S 193.02 450.38 JS BLANK NECKWEAR 0.00 1,545.60 JVSP CO LTD 0.00 829.32 KAMARA,ZAINAB 2,100.00 4,900.00 KAMINSKI, JOHN 1.58 3.68 KANDAL, CHERYL 0.00 11.99 KANSAS POWER & LIGHT 0.00 19.54 KATY-GESSNER ASSOCIATES LP 2,562.92 5,980.14 KATZ FOOTWEAR CORP 0.00 557.68 KEMPER INSURANCE COMPANIES 0.00 0.00 KEMPER INSURANCE COMPANIES 0.00 0.00 KENNETH COLE PROD INC 5,263.76 12,282.11 KENTUCKY OAKS MALL COMPANY 210.00 490.00 KENTUCKY OAKS MALL COMPANY 4,929.75 11,502.75 KENWOOD TOWNE CENTERE 76.00 177.33 KEY INDUSTRIES INC 8.88 20.72 KEYSTONE TEXAS PROP HOLDING CR 180.00 420.00 KEYSTONE-FLORIDA PROP HLDG COR 141.39 329.91 KH METALS AND SUPPLY 0.00 13.58 KIEMLE & HAGOOD COMPANY 301.10 702.58 KIMCO OF NEW ENGLAND INC/SEARS 0.00 323.37 KIMCO OF NEW ENGLAND INC/SEARS 0.00 355.97 KIMCO OF NEW ENGLAND INC/SEARS 0.00 5,344.20 KIRBY, DERETH 0.00 1.91 KOBERSTEIN TRUCKING, INC. 0.00 61.77 KOEHNECKE, ROGER L 0.00 9,127.72 KONYS, JEANETTE 0.00 0.00 KUPSKY, STEVEN L 206.76 482.44 L & B FIESTA MALL INC 84.19 196.44 L & B FIESTA MALL INC 57.89 135.07 L & B FIESTA MALL INC 55.33 129.10 L & B FIESTA MALL INC 0.00 0.00 L & B FIESTA MALL INC 924.34 2,156.80 L & B FIESTA MALL INC 0.00 0.00 LA PLAZA MALL 4,109.93 9,589.84 LA PLAZA MALL 186.79 435.84 LA PLAZA MALL 3,878.22 9,049.17 LA PLAZA MALL 0.00 330.17 LA PLAZA MALL 3,454.90 8,061.43 LA PLAZA MALL 491.68 1,147.26 LAFAYETTE CONSOLIDATED GOV'T 11.00 25.66 LAFAYETTE SQUARE 2,392.76 5,583.11 LAKE COUNTY DEPT OF UTILITIES 5.54 12.94 LAKE DIVERSIFIED SERVICES INC 15.25 35.58 LAKELAND SQUARE 5,124.77 11,957.80 LAKELAND SQUARE 98.10 228.89 LAKELAND SQUARE 92.57 215.99 LAKESIDE MALL LP 145.79 340.17 LAKESIDE PLUMBING CO., INC. 16.52 38.55 LAKEVIEW CONSTRUCTION INC 0.00 1,529.41 LANDOVER MALL LP 0.00 420.00 LA-STATE OF LOUISIANA 102.09 238.22 LA-PROPERTY TAX BUREAU 0.00 7.23 LARGENT, WILLIAM A 0.00 482.44 LARK INTERNATIONAL LTD (KOREA) 60.00 140.00 LARK INTERNATIONAL LTD (KOREA) 65.60 153.06 LAS CATALINAS CENTER 5,120.16 11,947.04 LAS CATALINAS CENTER 6,715.75 15,670.08 LAS VEGAS SHOPPING CENTERS LTD 0.00 0.00 LA-STATE OF LOUISIANA 82.31 192.05 LAUREL CENTRE ASSOCIATES LLC 7,487.26 17,470.27 LEBCON ASSOCIATES 0.00 15,199.65 LEE COMPANY 21.88 51.06 LEIENDEKER, CHARLOTTE 3.12 7.29 LEIGH MALL 0.00 8,798.21 LEJON INC 0.00 1,346.21 LEVI STRAUSS & CO 19,692.30 45,948.71 LINCOLNWOOD TOWN CENTER 199.92 466.49
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 9 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) ------------------------------------------------------------------------------------------------------------------------------------ LINCOLNWOOD TOWN CENTER 2252-00 103,384.08 103,384.08 90,856.33 LINCOLNWOOD TOWN CENTER 2254-00 4,910.53 4,910.53 4,877.04 LINCOLNWOOD TOWN CENTER 3335-00 59,276.48 59,276.48 33,776.48 LIQUIDITY SOLUTIONS 1479-00 17,997.17 17,997.17 LIQUIDITY SOLUTIONS - ARTISTIC FASHIONS 1871-00 17,400.00 16,963.08 LIQUIDITY SOLUTIONS - KS-SHAWNEE COUNTY TREASURER 603-00 4,694.03 0.00 4,694.03 P LIQUIDITY SOLUTIONS - POTOMAC MILLS LP 1287-01 99,097.26 99,097.26 LIQUIDITY SOLUTIONS - BANTA CATALOG GROUP 1586-00 300,294.20 300,294.20 LIQUIDITY SOLUTIONS - BANTA DIGITAL GROUP 1587-00 46,407.95 46,407.95 LIQUIDITY SOLUTIONS - ETON COMPANY 389-00 1,536.00 1,536.00 LIQUIDITY SOLUTIONS INC - ORANGE CITY MILLS 1288-00 168,957.98 168,957.98 108,279.20 LIQUIDITY SOLUTIONS INC - ORANGE CITY MILLS 1289-00 178,484.41 178,484.41 96,982.17 LIQUIDITY SOLUTIONS INC - ORANGE CITY MILLS 1290-00 134,733.94 134,733.94 84,817.59 LIQUIDITY SOLUTIONS, INC 868-00 12,023.99 12,023.99 LIQUIDITY SOLUTIONS, INC. 239-00 19,098.00 18,122.75 LIQUIDITY SOLUTIONS, INC. 1391-00 2,819.19 2,819.19 LITEMOR DISTRIBUTORS (BOSTON) 1959-00 36,043.26 36,043.26 0.00 LIVINGSTON MALL 2983-00 2,156.99 2,156.99 LIZ CLAIBORNE INC 1672-00 39,092.00 37,092.00 LONG ISLAND LGHTNG CO DBA LIPA 466-00 36,077.09 36,077.09 LONGACRE CAPITAL PARTNERS 3970-00 3,296.79 3,296.79 LONGACRE CAPITAL PARTNERS 3971-00 33,121.18 33,121.18 LONGACRE CAPITAL PARTNERS 3972-00 3,660.30 3,660.30 LONGACRE CAPITAL PARTNERS 3973-00 16,847.46 16,847.46 LONGACRE CAPITAL PARTNERS 3974-00 4,987.00 4,987.00 LONGACRE CAPITAL PARTNERS 3975-00 1,582.51 1,582.51 LONGACRE CAPITAL PARTNERS 3976-00 59,913.73 59,913.73 LONGACRE CAPITAL PARTNERS 3977-00 107,568.05 107,568.05 97,251.93 LONGACRE CAPITAL PARTNERS 3979-00 6,845.17 6,845.17 LONGACRE CAPTIAL PARTNERS 3978-00 33,431.13 33,431.13 LONGACRE MASTER FUND, INC (RHODE ISLAND ASSEMBLY/SCORPIO) 451-00 6,937.74 6,937.74 LONGACRE MASTER FUND 1756-00 567,316.74 567,316.74 534,192.96 LONGACRE MASTER FUND 3562-00 18,642.33 15,074.24 LONGACRE MASTER FUND 3814-00 109,466.89 109,466.89 LONGACRE MASTER FUND LTD 563-00 158,218.33 158,218.33 LONGVIEW MALL 2255-00 3,661.33 3,661.33 54.31 LONGVIEW MALL 2256-00 46,753.56 46,753.56 29,753.56 LOOMIS, FARGO & COMPANY 92-00 544.74 544.74 LOOMIS, FARGO & COMPANY 544-00 2,043.89 2,043.89 LOS ANGELES DEPT OF WATER/POWR 676-00 7,573.49 7,573.49 0.00 LOS CERRITOS LLC 2349-00 3,747.73 3,747.73 LOS CERRITOS LLC 2371-00 1,928.99 1,928.99 LOS CERRITOS LLC 2376-00 2,572.82 2,572.82 LOUISVILLE GAS AND ELECTRIC CO 251-00 1,079.55 1,079.55 LOW COMPANY INC 2499-00 86,166.96 86,166.96 LUAN INVESTMENT SE 2037-00 13,640.21 13,640.21 0.00 LUAN INVESTMENT SE 3205-00 13,640.21 13,640.21 0.00 LUCCHESE, MARIA 3543-00 27.25 27.25 LUND FIRE PRODUCTS COMPANY INC 698-00 21.65 21.65 M JACKS FIRE & SAFETY EQ CO 707-00 60.99 60.99 MACERICH COMPANY/VINTAGE FAIRE 2388-01 19,435.31 19,435.31 MACERICH COMPANY/VINTAGE FAIRE 2402-01 122,818.86 122,818.86 MACERICH COMPANY/VINTAGE FAIRE 2408-01 63,844.12 63,844.12 MACERICH FAYETTEVILLE LP 2397-01 54,719.78 54,719.78 MACERICH SCG LP-CROSSROADS OK 2401-01 67,940.81 67,940.81 MACERICH SCG LP-CROSSROADS OK 2403-01 142,210.64 142,210.64 MACERICH VALLEY VIEW LP 2409-01 129,848.75 129,848.75 MACERICH VALLEY VIEW LP 2410-01 107,636.67 107,636.67 MACHERICH - LAKEWOOD 2400-01 62,780.82 62,780.82 MACHERICH PRTNRSH LP-RUSHMORE 2405-01 74,579.18 74,579.18 MACHERICH PRTSHP LP-LOS CERRIT 4285-00 84,073.85 84,073.85 MACHERICH PRTSHP LP-LOS CERRIT 4286-00 151,027.16 0.00 Corr MACOMB MALL ASSOCIATES LP 3102-00 46,312.63 46,312.63 MA-COMMONWEALTH OF MASS 559-01 1,896.08 1,896.08 MA-COMMONWEALTH OF MASS 559-02 8,296.94 0.00 7,840.94 P MA-COMMONWEALTH OF MASS 3377-02 1,259.43 1,259.43 MADISON SQUARE ASSOCIATES, LTD 1025-00 68,017.89 68,017.89 48,854.93 MAKRIS,ANN 3772-00 1,000,000.00 1,000,000.00 MALL @ BUCKLAND HILLS PARTNER 444-00 55,164.90 55,164.90 MALL @ BUCKLAND HILLS PARTNER 769-01 51,223.32 51,223.32 MALL @ BUCKLAND HILLS PARTNER 770-01 91,595.04 91,595.04 MALL OF AMERICA 2267-00 136,947.24 62,707.24 62,707.24 MALL OF AMERICA 2268-00 1,913.99 1,913.99 MALL OF LOUISIANA ASSOCIATES 2563-00 137,383.65 137,383.65 MANHATTEN MALL 2270-00 117,000.00 117,000.00 0.00 MANHATTEN MALL 2271-00 3,089.69 3,089.69 MANHATTEN MALL 3293-00 28,295.00 28,295.00 MANJASEK AND MOORE 3098-00 4,556.34 2,268.69 MANKATO CITIZENS TELEPHONE CO 531-00 19.62 19.62 MANPOWER INC 3920-00 1,444.16 1,444.16 MARAN INC/SQUEEZE 390-00 1,560.00 1,560.00 MARGOLIS EDELSTEIN N 2086-00 1,569.30 1,569.30 MARINO, DEE A 1498-11 2,757.00 2,757.00 MARION PLAZA, INC/EASTWOOD MAL 4078-00 53,186.56 35,000.00 MARION PLAZA, INC/EASTWOOD MAL 4079-00 292.45 292.45 MARION PLAZA, INC/EASTWOOD MAL 4086-00 3,210.09 3,210.99 0.00 A MARION PLAZA, INC/EASTWOOD MAL 4087-00 18,539.55 18,539.55 MARKET PLACE SHOPPING CENTER 3991-00 16,080.11 16,080.11 3,286.88 MARKETPLACE, THE 1603-00 115,302.05 115,302.05 MARKETPLACE, THE 1605-00 118,598.00 115,503.67 MARKON FOOTWEAR 4010-00 1,041.60 1,041.60 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ LINCOLNWOOD TOWN CENTER 90,856.33 90,856.33 LINCOLNWOOD TOWN CENTER 4,877.04 4,877.04 LINCOLNWOOD TOWN CENTER 33,776.48 33,776.48 LIQUIDITY SOLUTIONS 17,997.17 17,997.17 1,079.83 LIQUIDITY SOLUTIONS - ARTISTIC FASHIONS 16,963.08 16,963.08 Liquidity Solutions - KS-SHAWNEE COUNTY TREASURER 4,694.03 4,694.03 281.64 LIQUIDITY SOLUTIONS - POTOMAC MILLS LP 99,097.26 99,097.26 LIQUIDITY SOLUTIONS - BANTA CATALOG GROUP 300,294.20 300,294.20 LIQUIDITY SOLUTIONS - BANTA DIGITAL GROUP 46,407.95 46,407.95 LIQUIDITY SOLUTIONS - ETON COMPANY 1,536.00 1,536.00 92.16 LIQUIDITY SOLUTIONS INC - ORANGE CITY MILLS 108,279.20 108,279.20 LIQUIDITY SOLUTIONS INC - ORANGE CITY MILLS 96,982.17 96,982.17 LIQUIDITY SOLUTIONS INC - ORANGE CITY MILLS 84,817.59 84,817.59 LIQUIDITY SOLUTIONS, INC 12,023.99 12,023.99 721.44 LIQUIDITY SOLUTIONS, INC. 18,122.75 18,122.75 1,087.37 LIQUIDITY SOLUTIONS, INC. 2,819.19 2,819.19 169.16 LITEMOR DISTRIBUTORS (BOSTON) 0.00 0.00 LIVINGSTON MALL 2,156.99 2,156.99 LIZ CLAIBORNE INC 37,092.00 37,092.00 2,225.52 LONG ISLAND LGHTNG CO DBA LIPA 36,077.09 36,077.09 LONGACRE CAPITAL PARTNERS 3,296.79 3,296.79 197.81 LONGACRE CAPITAL PARTNERS 33,121.18 33,121.18 1,987.27 LONGACRE CAPITAL PARTNERS 3,660.30 3,660.30 219.62 LONGACRE CAPITAL PARTNERS 16,847.46 16,847.46 1,010.85 LONGACRE CAPITAL PARTNERS 4,987.00 4,987.00 299.22 LONGACRE CAPITAL PARTNERS 1,582.51 1,582.51 94.95 LONGACRE CAPITAL PARTNERS 59,913.73 59,913.73 3,594.82 LONGACRE CAPITAL PARTNERS 97,251.93 97,251.93 LONGACRE CAPITAL PARTNERS 6,845.17 6,845.17 410.71 LONGACRE CAPTIAL PARTNERS 33,431.13 33,431.13 2,005.87 Longacre Master Fund, Inc (RHODE ISLAND ASSEMBLY/SCORPIO) 6,937.74 6,937.74 416.26 LONGACRE MASTER FUND 534,192.96 534,192.96 32,051.58 LONGACRE MASTER FUND 15,074.24 15,074.24 904.46 LONGACRE MASTER FUND 109,466.89 109,466.89 6,568.02 LONGACRE MASTER FUND LTD 158,218.33 158,218.33 9,493.10 LONGVIEW MALL 54.31 54.31 LONGVIEW MALL 29,753.56 29,753.56 LOOMIS, FARGO & COMPANY 544.74 544.74 LOOMIS, FARGO & COMPANY 2,043.89 2,043.89 122.64 LOS ANGELES DEPT OF WATER/POWR 0.00 0.00 LOS CERRITOS LLC 3,747.73 3,747.73 LOS CERRITOS LLC 1,928.99 1,928.99 LOS CERRITOS LLC 2,572.82 2,572.82 LOUISVILLE GAS AND ELECTRIC CO 1,079.55 1,079.55 LOW COMPANY INC 86,166.96 86,166.96 LUAN INVESTMENT SE 0.00 0.00 LUAN INVESTMENT SE 0.00 0.00 LUCCHESE, MARIA 27.25 27.25 1.64 LUND FIRE PRODUCTS COMPANY INC 21.65 21.65 M JACKS FIRE & SAFETY EQ CO 60.99 60.99 MACERICH COMPANY/VINTAGE FAIRE 19,435.31 19,435.31 MACERICH COMPANY/VINTAGE FAIRE 122,818.86 122,818.86 MACERICH COMPANY/VINTAGE FAIRE 63,844.12 63,844.12 63,844.12 3,830.65 MACERICH FAYETTEVILLE LP 54,719.78 54,719.78 MACERICH SCG LP-CROSSROADS OK 67,940.81 67,940.81 67,940.81 4,076.45 MACERICH SCG LP-CROSSROADS OK 142,210.64 142,210.64 MACERICH VALLEY VIEW LP 129,848.75 129,848.75 MACERICH VALLEY VIEW LP 107,636.67 107,636.67 MACHERICH - LAKEWOOD 62,780.82 62,780.82 MACHERICH PRTNRSH LP-RUSHMORE 74,579.18 74,579.18 MACHERICH PRTSHP LP-LOS CERRIT 84,073.85 84,073.85 MACHERICH PRTSHP LP-LOS CERRIT 151,027.16 151,027.16 MACOMB MALL ASSOCIATES LP 46,312.63 46,312.63 2,778.76 MA-COMMONWEALTH OF MASS 1,896.08 1,896.08 MA-COMMONWEALTH OF MASS 7,840.94 7,840.94 470.45 MA-COMMONWEALTH OF MASS 1,259.43 1,259.43 MADISON SQUARE ASSOCIATES, LTD 35,000.00 48,854.93 48,854.93 2,931.29 MAKRIS,ANN 35,000.00 35,000.00 MALL @ BUCKLAND HILLS PARTNER 55,164.90 55,164.90 MALL @ BUCKLAND HILLS PARTNER 51,223.32 51,223.32 MALL @ BUCKLAND HILLS PARTNER 91,595.04 91,595.04 MALL OF AMERICA 62,707.24 62,707.24 MALL OF AMERICA 1,913.99 1,913.99 MALL OF LOUISIANA ASSOCIATES 137,383.65 137,383.65 137,383.65 MANHATTEN MALL 0.00 0.00 MANHATTEN MALL 3,089.69 3,089.69 MANHATTEN MALL 28,295.00 28,295.00 MANJASEK AND MOORE 2,268.69 2,268.69 136.12 MANKATO CITIZENS TELEPHONE CO 19.62 19.62 MANPOWER INC 1,444.16 1,444.16 MARAN INC/SQUEEZE 1,560.00 1,560.00 MARGOLIS EDELSTEIN N 1,569.30 1,569.30 94.16 MARINO, DEE A 2,757.00 2,757.00 2,757.00 165.42 MARION PLAZA, INC/EASTWOOD MAL 35,000.00 35,000.00 MARION PLAZA, INC/EASTWOOD MAL 292.45 292.45 17.55 MARION PLAZA, INC/EASTWOOD MAL 0.00 0.00 MARION PLAZA, INC/EASTWOOD MAL 18,539.55 18,539.55 MARKET PLACE SHOPPING CENTER 3,286.88 3,286.88 197.21 MARKETPLACE, THE 115,302.05 115,302.05 MARKETPLACE, THE 115,503.67 115,503.67 MARKON FOOTWEAR 1,041.60 1,041.60 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------------------------------------- LINCOLNWOOD TOWN CENTER 5,451.38 12,719.89 LINCOLNWOOD TOWN CENTER 292.62 682.79 LINCOLNWOOD TOWN CENTER 2,026.59 4,728.71 LIQUIDITY SOLUTIONS 0.00 2,519.60 LIQUIDITY SOLUTIONS - ARTISTIC FASHIONS 1,017.78 2,374.83 Liquidity Solutions - KS-SHAWNEE COUNTY TREASURER 0.00 657.16 LIQUIDITY SOLUTIONS - POTOMAC MILLS LP 5,945.84 13,873.62 LIQUIDITY SOLUTIONS - BANTA CATALOG GROUP 18,017.65 42,041.19 LIQUIDITY SOLUTIONS - BANTA DIGITAL GROUP 2,784.48 6,497.11 LIQUIDITY SOLUTIONS - ETON COMPANY 0.00 215.04 LIQUIDITY SOLUTIONS INC - ORANGE CITY MILLS 6,496.75 15,159.09 LIQUIDITY SOLUTIONS INC - ORANGE CITY MILLS 5,818.93 13,577.50 LIQUIDITY SOLUTIONS INC - ORANGE CITY MILLS 5,089.06 11,874.46 LIQUIDITY SOLUTIONS, INC 0.00 1,683.36 LIQUIDITY SOLUTIONS, INC. 0.00 2,537.19 LIQUIDITY SOLUTIONS, INC. 0.00 394.69 LITEMOR DISTRIBUTORS (BOSTON) 0.00 0.00 LIVINGSTON MALL 129.42 301.98 LIZ CLAIBORNE INC 0.00 5,192.88 LONG ISLAND LGHTNG CO DBA LIPA 2,164.63 5,050.79 LONGACRE CAPITAL PARTNERS 0.00 461.55 LONGACRE CAPITAL PARTNERS 0.00 4,636.97 LONGACRE CAPITAL PARTNERS 0.00 512.44 LONGACRE CAPITAL PARTNERS 0.00 2,358.64 LONGACRE CAPITAL PARTNERS 0.00 698.18 LONGACRE CAPITAL PARTNERS 0.00 221.55 LONGACRE CAPITAL PARTNERS 0.00 8,387.92 LONGACRE CAPITAL PARTNERS 5,835.12 13,615.27 LONGACRE CAPITAL PARTNERS 0.00 958.32 LONGACRE CAPTIAL PARTNERS 0.00 4,680.36 Longacre Master Fund, Inc (RHODE ISLAND ASSEMBLY/SCORPIO) 0.00 971.28 LONGACRE MASTER FUND 0.00 74,787.01 LONGACRE MASTER FUND 0.00 2,110.39 LONGACRE MASTER FUND 0.00 15,325.36 LONGACRE MASTER FUND LTD 0.00 22,150.57 LONGVIEW MALL 3.26 7.60 LONGVIEW MALL 1,785.21 4,165.50 LOOMIS, FARGO & COMPANY 32.68 76.26 LOOMIS, FARGO & COMPANY 0.00 286.14 LOS ANGELES DEPT OF WATER/POWR 0.00 0.00 LOS CERRITOS LLC 224.86 524.68 LOS CERRITOS LLC 115.74 270.06 LOS CERRITOS LLC 154.37 360.19 LOUISVILLE GAS AND ELECTRIC CO 64.77 151.14 LOW COMPANY INC 5,170.02 12,063.37 LUAN INVESTMENT SE 0.00 0.00 LUAN INVESTMENT SE 0.00 0.00 LUCCHESE, MARIA 0.00 3.82 LUND FIRE PRODUCTS COMPANY INC 1.30 3.03 M JACKS FIRE & SAFETY EQ CO 3.66 8.54 MACERICH COMPANY/VINTAGE FAIRE 1,166.12 2,720.94 MACERICH COMPANY/VINTAGE FAIRE 7,369.13 17,194.64 MACERICH COMPANY/VINTAGE FAIRE 0.00 8,938.18 MACERICH FAYETTEVILLE LP 3,283.19 7,660.77 MACERICH SCG LP-CROSSROADS OK 0.00 9,511.71 MACERICH SCG LP-CROSSROADS OK 8,532.64 19,909.49 MACERICH VALLEY VIEW LP 7,790.93 18,178.83 MACERICH VALLEY VIEW LP 6,458.20 15,069.13 MACHERICH - LAKEWOOD 3,766.85 8,789.31 MACHERICH PRTNRSH LP-RUSHMORE 4,474.75 10,441.09 MACHERICH PRTSHP LP-LOS CERRIT 5,044.43 11,770.34 MACHERICH PRTSHP LP-LOS CERRIT 9,061.63 21,143.80 MACOMB MALL ASSOCIATES LP 0.00 6,483.77 MA-COMMONWEALTH OF MASS 113.76 265.45 MA-COMMONWEALTH OF MASS 0.00 1,097.73 MA-COMMONWEALTH OF MASS 75.57 176.32 MADISON SQUARE ASSOCIATES, LTD 0.00 6,839.69 MAKRIS,ANN 2,100.00 4,900.00 MALL @ BUCKLAND HILLS PARTNER 3,309.89 7,723.09 MALL @ BUCKLAND HILLS PARTNER 3,073.40 7,171.26 MALL @ BUCKLAND HILLS PARTNER 5,495.70 12,823.31 MALL OF AMERICA 3,762.43 8,779.01 MALL OF AMERICA 114.84 267.96 MALL OF LOUISIANA ASSOCIATES 8,243.02 19,233.71 MANHATTEN MALL 0.00 0.00 MANHATTEN MALL 185.38 432.56 MANHATTEN MALL 1,697.70 3,961.30 MANJASEK AND MOORE 0.00 317.62 MANKATO CITIZENS TELEPHONE CO 1.18 2.75 MANPOWER INC 86.65 202.18 MARAN INC/SQUEEZE 93.60 218.40 MARGOLIS EDELSTEIN N 0.00 219.70 MARINO, DEE A 0.00 385.98 MARION PLAZA, INC/EASTWOOD MAL 2,100.00 4,900.00 MARION PLAZA, INC/EASTWOOD MAL 0.00 40.94 MARION PLAZA, INC/EASTWOOD MAL 0.00 0.00 MARION PLAZA, INC/EASTWOOD MAL 1,112.37 2,595.54 MARKET PLACE SHOPPING CENTER 0.00 460.16 MARKETPLACE, THE 6,918.12 16,142.29 MARKETPLACE, THE 6,930.22 16,170.51 MARKON FOOTWEAR 62.50 145.82
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 10 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) ------------------------------------------------------------------------------------------------------------------------------------ MASSACHUSETTS ELECTRIC 4150-00 4,445.80 4,445.80 MAYFLOWER TRANSIT 3216-00 18,469.15 5,902.54 MCCAIN MALL 981-00 9,159.93 9,159.93 MCCAIN MALL 994-00 48,439.92 48,439.92 21,835.08 MCCAIN MALL 2982-00 2,609.70 2,609.70 MELBOURNE MFG CO 869-00 13,390.70 13,390.70 MELCHIOR, LOUIS AND BERTHA 2129-11 201,881.00 157,000.00 MELCHIOR, LOUIS AND BERTHA 2130-00 453,708.98 453,708.98 0.00 MEMPHIS LIGHT GAS AND WATER DI 355-00 8,866.01 4,669.89 MEMPHIS LIGHT GAS AND WATER DI 3243-00 4,638.82 4,638.82 MENLO PARK MALL 2273-00 108,504.24 108,504.24 86,049.20 MENLO PARK MALL 4185-00 8,961.22 8,961.22 MERCANTILE BUSINESS CREDIT INC 1709-00 32,257.05 32,257.05 0.00 MERIDEN SQUARE PARTNERSHIP 2352-00 61,447.68 61,447.68 MERIDEN SQUARE PARTNERSHIP 2361-00 1,401.00 1,401.00 MERIDIAN MALL 1031-00 135,778.88 135,778.88 METAL BY DIMENSION LTD. 1043-00 562.00 562.00 METAL BY DIMENSION LTD. 1044-00 193,109.37 175,000.00 METRO DOOR 1502-00 8,000.72 8,000.72 METROCENTER (AZ) 405-00 1,775.57 1,775.57 1,521.86 METROCENTER (AZ) 407-00 1,491.71 1,491.71 METROCENTER (AZ) 2626-00 46,889.06 46,889.06 METROCENTER (AZ) 2634-00 71,854.92 71,854.92 22,364.52 METROCENTER MALL 3305-00 130,443.60 130,443.60 METROPOLITAN SEWER DISTRICT 1564-00 537.49 537.49 MG RUSH SYSTEMS INC 3581-00 5,000.00 5,000.00 MIAMI-DADE WATER & SEWER DEPT 723-00 731.89 731.89 MI-CITY OF ANN ARBOR 1775-00 175.65 0.00 175.65 P MID AMERICAN ENERGY CO 597-00 1,884.34 1,884.34 MILFORD HOSPITAL 439-00 254.62 254.62 MILLCREEK MALL - CAFARO CO. 458-00 1,425.30 1,425.30 MILLCREEK MALL - CAFARO CO. 4082-00 6,208.16 6,208.16 MILLCREEK MALL - CAFARO CO. 4083-00 49,048.74 25,000.00 MILLCREEK MALL - CAFARO CO. 4088-00 57,599.17 15,000.00 57,599.17 15,000.00 Corr MILLER, C.W. RUS 3271-00 150.00 150.00 MILLOFF, BLANCA 3740-00 32,000.00 32,000.00 0.00 MILWAUKEE GOLF DEV CO LLC 1141-00 92,248.04 92,248.04 MILWAUKEE GOLF DEV CO LLC 1147-01 1,310.21 1,310.21 MISSION VALLEY PARTNERSHIP 2362-00 147,036.45 147,036.45 MISSION VALLEY PARTNERSHIP 2373-00 26,645.47 26,645.47 MISSISSIPPI POWER CO 3658-00 720.98 720.98 MISSOURI GAS ENERGY 3828-00 127.32 127.32 MI-STATE REVENUE DIVISION 447-00 40,097.63 40,097.63 MI-STATE REVENUE DIVISION 4132-00 42,620.53 42,620.53 MITCHEM, DERON L 2502-00 3,000.00 3,000.00 MITZI INTERNATIONAL 114-00 59,973.00 49,298.25 MLM REAL ESTATE LIMITED 1623-00 91,602.74 91,602.74 MLM REAL ESTATE LIMITED 1625-00 2,141.27 2,141.27 MLM REAL ESTATE LIMITED 1626-00 114,490.20 114,490.20 MLM REAL ESTATE LIMITED 1630-00 64,665.54 64,665.54 MMG CORP 812-00 39,500.00 38,480.00 MNH MALL LLC/MALL NEW HAMPSHIR 956-00 109,029.29 44,885.32 44,885.32 MO-CITY OF KANSAS CITY 3833-02 98.15 98.15 0.00 MO-CITY OF WASHINGTON 4311-00 533.49 533.49 MOHR RETAIL LEARNING SYSTEMS I 3712-00 183.00 183.00 MONROEVILLE MALL/SCM 578-00 91,015.43 91,015.43 MONTEFUSCO, RICHARD D 3388-00 50.00 50.00 MONTEHIEDRA TOWN CENTER 2094-00 60,282.47 60,282.47 MONTEHIEDRA TOWN CENTER 2095-00 60,282.47 4,530.41 4,530.41 MONTGOMERY COUNTY SANITARY 748-00 157.13 157.13 MONTGOMERY MALL ASSOC LTD PTNR 639-01 11,159.24 11,159.24 MORALES, LUIS 253-00 22,511.34 22,511.34 0.00 MORGAN, LEWIS & BOCKIUS LLP 233-00 3,148.06 3,148.06 MORRISSEY, WILLIAM 3275-00 45.00 45.00 MORROW-MEADOWS CORP. 3481-00 965.00 965.00 MOTION INDUSTRIES, INC. 1521-00 428.60 428.60 MOTION INDUSTRIES, INC. 3742-00 428.60 428.60 MOUTON, CELEKA E 3966-00 3,286.11 3,286.11 0.00 MR WINDOW & CO 719-00 45.00 45.00 MSC INDUSTRIAL SUPPLY CO 448-00 53.49 53.49 MYSZAK, TIMOTHY 3693-00 1,400.00 1,400.00 0.00 N A REALTY TRUST 949-00 71,147.69 71,147.69 N A REALTY TRUST 950-00 62,486.70 62,486.70 N RIVERSIDE PARK/URBAN RETAIL 2420-01 86,829.85 86,829.85 N RIVERSIDE PARK/URBAN RETAIL 2421-01 93,987.50 93,987.50 N RIVERSIDE PARK/URBAN RETAIL 2422-01 105,258.70 105,258.70 NARRAGANSETT ELECTRIC COMPANY 101-00 571.02 571.02 NASHVILLE ELECTRIC SERVICE 513-00 801.04 801.04 NATHAN ADEKOYA 3726-00 48.33 48.33 NATICK LP 1171-00 96,465.96 96,465.96 94,944.24 NATIONAL CLOTHIER SUPPLY 3819-00 309.50 309.50 NATIONAL FUEL GAS DIST CORP 322-00 659.32 659.32 NATIONAL GLASS & GATE SERVICE, 241-00 180,622.89 180,622.89 NATIONAL LOSS CONTROL SERVICE 3096-00 1,417.00 1,417.00 NATIONAL MALL MONITOR 3100-00 260.00 260.00 NATIONAL MALL MONITOR 3101-00 639.00 639.00 NATIONAL MALL MONITOR 3114-00 270.00 270.00 NATIONSBANC COMMERCIAL CORP 415-00 9,741.14 9,741.14 NATIONWIDE LIGHTING & 1064-00 1,020.78 1,020.78 NC-FORSYTH COUNTY 3656-00 13.17 13.17 NC-HENDERSON COUNTY 3169-01 222.51 0.00 222.51 S NEW BALANCE 328-00 94,991.77 50,097.23 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ MASSACHUSETTS ELECTRIC 4,445.80 4,445.80 266.74 MAYFLOWER TRANSIT 5,902.54 5,902.54 MCCAIN MALL 9,159.93 9,159.93 MCCAIN MALL 21,835.08 21,835.08 MCCAIN MALL 2,609.70 2,609.70 MELBOURNE MFG CO 13,390.70 13,390.70 803.44 MELCHIOR, LOUIS AND BERTHA 157,000.00 157,000.00 157,000.00 9,420.00 MELCHIOR, LOUIS AND BERTHA 0.00 0.00 MEMPHIS LIGHT GAS AND WATER DI 4,669.89 4,669.89 280.20 MEMPHIS LIGHT GAS AND WATER DI 4,638.82 4,638.82 4,638.82 278.33 MENLO PARK MALL 86,049.20 86,049.20 MENLO PARK MALL 8,961.22 8,961.22 MERCANTILE BUSINESS CREDIT INC 0.00 0.00 MERIDEN SQUARE PARTNERSHIP 61,447.68 61,447.68 MERIDEN SQUARE PARTNERSHIP 750.00 750.00 750.00 MERIDIAN MALL 135,778.88 135,778.88 135,778.88 8,146.73 METAL BY DIMENSION LTD. 562.00 562.00 33.72 METAL BY DIMENSION LTD. 175,000.00 175,000.00 10,500.00 METRO DOOR 8,000.72 8,000.72 480.04 METROCENTER (AZ) 1,521.86 1,521.86 METROCENTER (AZ) 1,491.71 1,491.71 METROCENTER (AZ) 46,889.06 46,889.06 METROCENTER (AZ) 22,364.52 22,364.52 METROCENTER MALL 130,443.60 130,443.60 130,443.60 7,826.61 METROPOLITAN SEWER DISTRICT 537.49 537.49 32.25 MG RUSH SYSTEMS INC 5,000.00 5,000.00 300.00 MIAMI-DADE WATER & SEWER DEPT 731.89 731.89 MI-CITY OF ANN ARBOR 175.65 175.65 10.54 MID AMERICAN ENERGY CO 1,884.34 1,884.34 113.06 MILFORD HOSPITAL 254.62 254.62 MILLCREEK MALL - CAFARO CO. 1,425.30 1,425.30 85.52 MILLCREEK MALL - CAFARO CO. 6,208.16 6,208.16 MILLCREEK MALL - CAFARO CO. 25,000.00 25,000.00 MILLCREEK MALL - CAFARO CO. 15,000.00 15,000.00 MILLER, C.W. RUS 150.00 150.00 9.00 MILLOFF, BLANCA 0.00 0.00 MILWAUKEE GOLF DEV CO LLC 92,248.04 92,248.04 92,248.04 5,534.88 MILWAUKEE GOLF DEV CO LLC 1,310.21 1,310.21 1,310.21 78.61 MISSION VALLEY PARTNERSHIP 147,036.45 147,036.45 MISSION VALLEY PARTNERSHIP 26,645.47 26,645.47 MISSISSIPPI POWER CO 720.98 720.98 43.26 MISSOURI GAS ENERGY 127.32 127.32 MI-STATE REVENUE DIVISION 40,097.63 40,097.63 MI-STATE REVENUE DIVISION 42,620.53 42,620.53 MITCHEM, DERON L 3,000.00 3,000.00 MITZI INTERNATIONAL 49,298.25 49,298.25 MLM REAL ESTATE LIMITED 91,602.74 91,602.74 MLM REAL ESTATE LIMITED 2,141.27 2,141.27 MLM REAL ESTATE LIMITED 114,490.20 114,490.20 MLM REAL ESTATE LIMITED 64,665.54 64,665.54 MMG CORP 38,480.00 38,480.00 MNH MALL LLC/MALL NEW HAMPSHIR 44,885.32 44,885.32 MO-CITY OF KANSAS CITY 0.00 0.00 MO-CITY OF WASHINGTON 533.49 533.49 32.01 MOHR RETAIL LEARNING SYSTEMS I 183.00 183.00 10.98 MONROEVILLE MALL/SCM 91,015.43 91,015.43 MONTEFUSCO, RICHARD D 50.00 50.00 MONTEHIEDRA TOWN CENTER 60,282.47 60,282.47 MONTEHIEDRA TOWN CENTER 4,530.41 4,530.41 MONTGOMERY COUNTY SANITARY 157.13 157.13 MONTGOMERY MALL ASSOC LTD PTNR 11,159.24 11,159.24 669.56 MORALES, LUIS 0.00 0.00 MORGAN, LEWIS & BOCKIUS LLP 3,148.06 3,148.06 188.88 MORRISSEY, WILLIAM 45.00 45.00 2.70 MORROW-MEADOWS CORP. 965.00 965.00 57.90 MOTION INDUSTRIES, INC. 428.60 428.60 MOTION INDUSTRIES, INC. 428.60 428.60 MOUTON, CELEKA E 0.00 0.00 MR WINDOW & CO 45.00 45.00 MSC INDUSTRIAL SUPPLY CO 53.49 53.49 3.21 MYSZAK, TIMOTHY 0.00 0.00 N A REALTY TRUST 71,147.69 71,147.69 N A REALTY TRUST 62,486.70 62,486.70 N RIVERSIDE PARK/URBAN RETAIL 86,829.85 86,829.85 86,829.85 N RIVERSIDE PARK/URBAN RETAIL 93,987.50 93,987.50 N RIVERSIDE PARK/URBAN RETAIL 105,258.70 105,258.70 105,258.70 NARRAGANSETT ELECTRIC COMPANY 571.02 571.02 34.26 NASHVILLE ELECTRIC SERVICE 801.04 801.04 48.07 NATHAN ADEKOYA 48.33 48.33 NATICK LP 94,944.24 94,944.24 5,696.65 NATIONAL CLOTHIER SUPPLY 309.50 309.50 18.57 NATIONAL FUEL GAS DIST CORP 659.32 659.32 NATIONAL GLASS & GATE SERVICE, 180,622.89 180,622.89 NATIONAL LOSS CONTROL SERVICE 1,417.00 1,417.00 NATIONAL MALL MONITOR 260.00 260.00 NATIONAL MALL MONITOR 639.00 639.00 NATIONAL MALL MONITOR 270.00 270.00 NATIONSBANC COMMERCIAL CORP 9,741.14 9,741.14 584.47 NATIONWIDE LIGHTING & 1,020.78 1,020.78 NC-FORSYTH COUNTY 13.17 13.17 13.17 NC-HENDERSON COUNTY 222.51 222.51 NEW BALANCE 50,097.23 50,097.23 3,005.83 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------------------------------------- MASSACHUSETTS ELECTRIC 0.00 622.41 MAYFLOWER TRANSIT 354.15 826.36 MCCAIN MALL 549.60 1,282.39 MCCAIN MALL 1,310.10 3,056.91 MCCAIN MALL 156.58 365.36 MELBOURNE MFG CO 0.00 1,874.70 MELCHIOR, LOUIS AND BERTHA 0.00 21,980.00 MELCHIOR, LOUIS AND BERTHA 0.00 0.00 MEMPHIS LIGHT GAS AND WATER DI 0.00 653.78 MEMPHIS LIGHT GAS AND WATER DI 0.00 649.43 MENLO PARK MALL 5,162.95 12,046.89 MENLO PARK MALL 537.67 1,254.57 MERCANTILE BUSINESS CREDIT INC 0.00 0.00 MERIDEN SQUARE PARTNERSHIP 3,686.86 8,602.68 MERIDEN SQUARE PARTNERSHIP 45.00 105.00 MERIDIAN MALL 0.00 19,009.04 METAL BY DIMENSION LTD. 0.00 78.68 METAL BY DIMENSION LTD. 0.00 24,500.00 METRO DOOR 0.00 1,120.10 METROCENTER (AZ) 91.31 213.06 METROCENTER (AZ) 89.50 208.84 METROCENTER (AZ) 2,813.34 6,564.47 METROCENTER (AZ) 1,341.87 3,131.03 METROCENTER MALL 0.00 18,262.10 METROPOLITAN SEWER DISTRICT 0.00 75.25 MG RUSH SYSTEMS INC 0.00 700.00 MIAMI-DADE WATER & SEWER DEPT 43.91 102.46 MI-CITY OF ANN ARBOR 0.00 24.59 MID AMERICAN ENERGY CO 0.00 263.81 MILFORD HOSPITAL 15.28 35.65 MILLCREEK MALL - CAFARO CO. 0.00 199.54 MILLCREEK MALL - CAFARO CO. 372.49 869.14 MILLCREEK MALL - CAFARO CO. 1,500.00 3,500.00 MILLCREEK MALL - CAFARO CO. 900.00 2,100.00 MILLER, C.W. RUS 0.00 21.00 MILLOFF, BLANCA 0.00 0.00 MILWAUKEE GOLF DEV CO LLC 0.00 12,914.73 MILWAUKEE GOLF DEV CO LLC 0.00 183.43 MISSION VALLEY PARTNERSHIP 8,822.19 20,585.10 MISSION VALLEY PARTNERSHIP 1,598.73 3,730.37 MISSISSIPPI POWER CO 0.00 100.94 MISSOURI GAS ENERGY 7.64 17.82 MI-STATE REVENUE DIVISION 2,405.86 5,613.67 MI-STATE REVENUE DIVISION 2,557.23 5,966.87 MITCHEM, DERON L 180.00 420.00 MITZI INTERNATIONAL 2,957.90 6,901.76 MLM REAL ESTATE LIMITED 5,496.16 12,824.38 MLM REAL ESTATE LIMITED 128.48 299.78 MLM REAL ESTATE LIMITED 6,869.41 16,028.63 MLM REAL ESTATE LIMITED 3,879.93 9,053.18 MMG CORP 2,308.80 5,387.20 MNH MALL LLC/MALL NEW HAMPSHIR 2,693.12 6,283.94 MO-CITY OF KANSAS CITY 0.00 0.00 MO-CITY OF WASHINGTON 0.00 74.69 MOHR RETAIL LEARNING SYSTEMS I 0.00 25.62 MONROEVILLE MALL/SCM 5,460.93 12,742.16 MONTEFUSCO, RICHARD D 3.00 7.00 MONTEHIEDRA TOWN CENTER 3,616.95 8,439.55 MONTEHIEDRA TOWN CENTER 271.82 634.26 MONTGOMERY COUNTY SANITARY 9.43 22.00 MONTGOMERY MALL ASSOC LTD PTNR 0.00 1,562.29 MORALES, LUIS 0.00 0.00 MORGAN, LEWIS & BOCKIUS LLP 0.00 440.73 MORRISSEY, WILLIAM 0.00 6.30 MORROW-MEADOWS CORP. 0.00 135.10 MOTION INDUSTRIES, INC. 25.72 60.00 MOTION INDUSTRIES, INC. 25.72 60.00 MOUTON, CELEKA E 0.00 0.00 MR WINDOW & CO 2.70 6.30 MSC INDUSTRIAL SUPPLY CO 0.00 7.49 MYSZAK, TIMOTHY 0.00 0.00 N A REALTY TRUST 4,268.86 9,960.68 N A REALTY TRUST 3,749.20 8,748.14 N RIVERSIDE PARK/URBAN RETAIL 5,209.79 12,156.18 N RIVERSIDE PARK/URBAN RETAIL 5,639.25 13,158.25 N RIVERSIDE PARK/URBAN RETAIL 6,315.52 14,736.22 NARRAGANSETT ELECTRIC COMPANY 0.00 79.94 NASHVILLE ELECTRIC SERVICE 0.00 112.15 NATHAN ADEKOYA 2.90 6.77 NATICK LP 0.00 13,292.19 NATIONAL CLOTHIER SUPPLY 0.00 43.33 NATIONAL FUEL GAS DIST CORP 39.56 92.30 NATIONAL GLASS & GATE SERVICE, 10,837.37 25,287.20 NATIONAL LOSS CONTROL SERVICE 85.02 198.38 NATIONAL MALL MONITOR 15.60 36.40 NATIONAL MALL MONITOR 38.34 89.46 NATIONAL MALL MONITOR 16.20 37.80 NATIONSBANC COMMERCIAL CORP 0.00 1,363.76 NATIONWIDE LIGHTING & 61.25 142.91 NC-FORSYTH COUNTY 0.79 1.84 NC-HENDERSON COUNTY 13.35 31.15 NEW BALANCE 0.00 7,013.61
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 11 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------------- NEW CASTLE ASSOCIATES/CHRISTIA 84-00 10,928.10 10,928.10 3,811.41 NEW MARKET HARDWARE COMPANY 538-00 319.00 319.00 NEW ORLEANS RIVERWALK ASSOCIAT 2954-00 136,409.08 136,409.08 NEWPORT CENTER 2280-00 221,815.56 167,843.41 167,843.41 NEXTEL COMMUNICATIONS 192-00 1,956.34 1,956.34 NH-STATE OF NEW HAMPSHIRE 3451-00 871.98 871.98 NIAGARA MOHAWK POWER CORPORATI 356-00 1,141.47 1,141.47 NIAGARA MOHAWK POWER CORPORATI 361-00 24.22 24.22 NIAGARA MOHAWK POWER CORPORATI 362-00 1,353.56 1,353.56 NICKEL, DAVID 2834-00 750,000.00 750,000.00 NICOR GAS 440-00 581.88 581.88 NJ-STATE OF NEW JERSEY 3867-00 55,893.52 0.00 20,000.00 P NORTH CHARLESTON JOINT VENTURE 791-00 56,777.04 34,514.15 34,514.14 NORTH EAST MALL 2282-00 24,150.24 4,150.24 4,150.24 NORTH EAST MALL 2284-00 5,815.49 5,815.49 NORTH EAST MALL 2986-00 1,717.29 1,717.29 880.58 NORTH LITTLE ROCK WATER 334-00 14.13 14.13 NORTHERN INDIANA PUBLIC SERV C 108-00 129.74 129.74 NORTHERN VIRGINIA ELECTRIC 3659-00 248.51 248.51 NORTHFIELD SQUARE 2278-00 20,160.30 20,160.30 NORTHFIELD SQUARE 2281-00 64,784.76 43,051.41 43,051.41 NORTHLAKE MALL 990-00 3,768.90 3,768.90 NORTHLAKE MALL 993-00 109,223.04 109,223.04 79,628.44 NORTHLAND CENTER (MI) 2553-00 60,939.63 60,939.63 NORTHLAND CENTER (MI) 2559-00 7,692.09 7,692.09 6,240.47 NORTHLAND CENTER (MI) 2561-00 51,972.01 51,972.01 NORTHLAND JOINT VENTURE 792-00 77,836.74 77,836.74 0.00 NORTHLINE JOINT VENTURE 2091-00 1,963.02 1,963.02 NORTHRIDGE MALL 2891-00 4,237.48 4,127.60 4,127.60 NORTHRIDGE MALL 3056-00 34,000.96 34,000.96 NORTHWEST PLAZA LLC 2348-00 73,216.97 222.41 NORTHWEST PLAZA LLC 2367-00 21,498.55 21,498.55 2,441.48 NORTHWEST PLAZA LLC 2380-00 9,581.01 9,581.01 NORTHWOODS MALL 2276-00 1,670.77 1,670.77 NORTHWOODS MALL 2277-00 58,199.28 6,613.00 6,613.00 NORTHWOODS MALL 2987-00 7,109.86 7,109.86 NU ERA GROUP INC 2543-00 30,726.88 30,726.88 NV-CITY OF LAS VEGAS 3947-00 143.50 0.00 143.50 P NYSEG 3834-00 2,348.78 2,348.78 O K VACUUM & JANITOR SUPPLY 26-00 16,244.98 16,244.98 0.00 O K VACUUM & JANITOR SUPPLY 3861-00 16,244.98 16,244.98 O.C. TANNER SALES COMPANY 858-00 1,491.67 1,491.67 OAK PARK INVESTMENT LP 1749-00 1,663.36 1,663.36 OAKDALE MALL ASSOCIATES LP 1920-00 117,996.02 24,994.36 24,994.36 OAKS MALL-GAINSVILLE LP 1172-00 650.37 650.37 OAKS MALL-GAINSVILLE LP 1173-00 422.75 422.75 OAKWOOD SHOPPING CENTER LP 1124-00 95,797.44 50,072.65 OFFICETEAM 3848-00 5,916.00 5,916.00 OGLETHORPE MALL 1175-01 706.65 706.65 OH- Bureau of Workers Comp 4330-00 1,500.01 0.00 1,500.01 A OH-CCA-DIVISION OF TAXATION 4059-01 544.47 544.47 0.00 OHIO EDISON COMPANY 572-00 1,404.97 1,404.97 OHIO VALLEY MALL COMPANY 4076-00 2,161.39 1,500.00 OK-OKLAHOMA COUNTY 435-00 50.30 0.00 50.30 S OLD CAPITOL MALL ASSOCIATES,LP 3717-00 139,245.19 67,954.08 139,245.19 67,954.08 OLD ORCHARD/URBAN RETAIL PROP 4287-01 123,309.01 123,309.01 OLYMPIC MILLS CORP 3385-00 81,694.77 81,694.77 OMAHA FIXTURES MFG INC 626-00 1,162.46 1,162.46 OMT FASHIONS DBA ERICA HOPE 1014-00 5,864.00 864.00 ONE NORTH STATE STREET 2889-00 157,079.21 157,079.21 2,108.41 ORANGE COUNTY REGISTER 3915-00 598.00 598.00 0.00 ORANGE PARK MALL 2287-00 107,934.84 107,934.84 ORANGE PARK MALL 2288-00 1,906.29 1,906.29 ORANGE PARK MALL 4188-00 1,010.30 1,010.30 ORION FASHIONS 1050-00 32,252.90 32,252.90 ORLAND SQUARE 2285-00 5,166.28 5,166.28 ORLAND SQUARE 2286-00 81,951.00 57,251.12 57,251.12 ORLAND SQUARE 2991-00 2,053.39 2,053.39 ORLAND SQUARE 3300-00 58,222.72 16,816.68 58,222.72 16,816.68 ORLAND SQUARE 4189-00 4,733.10 3,784.53 3,784.53 ORLANDO UTILITIES COMMISSION 3454-00 1,689.72 1,689.72 OSCARSON, G RICHARD 1093-00 UNLIQUIDATED 130,000.00 OSRAM SYLVANIA 1988-00 241,409.22 0.00 Corr OTIS ELEVATOR COMPANY 3168-00 634.77 634.77 OTR LIMITED PARTNERSHIP 2470-00 93,628.69 7,439.67 7,439.67 OTR, AN OHIO GENERAL PARTNERSH 1913-00 81,268.03 81,268.03 7,032.93 OVERHEAD DOOR COMPANY 566-00 281.05 281.05 OVERNITE TRANSPORTATION COMPAN 335-00 1,827.29 1,827.29 OWENS, CHRISTOPHER 3545-00 3,500.00 3,500.00 0.00 OWENS, CHRISTOPHER R 3548-00 3,500.00 3,500.00 0.00 OXMOOR CENTER 2590-00 124,304.76 124,304.76 P F PALOS INC 1205-00 100,965.00 100,965.00 PACIFIC BELL 3107-00 707.38 707.38 PACIFIC BELL 4049-00 3,330.98 3,330.98 0.00 PACIFIC CONNECTIONS OF CALIF. 3983-00 3,304.35 3,304.35 PACIFIC CONNECTIONS OF CALIF. 3984-00 2,275.65 2,275.65 PADILLA, NOEL 3154-00 15,472.43 15,472.43 0.00 PALM BEACH MALL 2289-00 27,948.07 27,948.07 16,899.87 PAN OCEANIC 804-00 6,300.00 6,300.00 PANAMA CITY MALL 3797-00 55,708.56 55,708.56 PANDELCO/LA MOVERS 3678-00 15,402.00 15,402.00 PANORAMA CITY ASSOCIATES 2407-01 91,191.60 91,191.60 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ NEW CASTLE ASSOCIATES/CHRISTIA 3,811.41 3,811.41 NEW MARKET HARDWARE COMPANY 319.00 319.00 19.14 NEW ORLEANS RIVERWALK ASSOCIAT 136,409.08 136,409.08 NEWPORT CENTER 167,843.41 167,843.41 NEXTEL COMMUNICATIONS 1,956.34 1,956.34 NH-STATE OF NEW HAMPSHIRE 871.98 871.98 52.32 NIAGARA MOHAWK POWER CORPORATI 1,141.47 1,141.47 NIAGARA MOHAWK POWER CORPORATI 24.22 24.22 1.45 NIAGARA MOHAWK POWER CORPORATI 1,353.56 1,353.56 81.21 NICKEL, DAVID 750,000.00 750,000.00 NICOR GAS 581.88 581.88 NJ-STATE OF NEW JERSEY 20,000.00 20,000.00 1,200.00 NORTH CHARLESTON JOINT VENTURE 34,514.15 34,514.15 2,070.85 NORTH EAST MALL 4,150.24 4,150.24 NORTH EAST MALL 5,815.49 5,815.49 NORTH EAST MALL 880.58 880.58 NORTH LITTLE ROCK WATER 14.13 14.13 NORTHERN INDIANA PUBLIC SERV C 129.74 129.74 7.79 NORTHERN VIRGINIA ELECTRIC 248.51 248.51 NORTHFIELD SQUARE 20,160.30 20,160.30 NORTHFIELD SQUARE 43,051.41 43,051.41 NORTHLAKE MALL 3,768.90 3,768.90 NORTHLAKE MALL 79,628.44 79,628.44 NORTHLAND CENTER (MI) 60,939.63 60,939.63 60,939.63 NORTHLAND CENTER (MI) 6,240.47 6,240.47 NORTHLAND CENTER (MI) 51,972.01 51,972.01 NORTHLAND JOINT VENTURE 0.00 0.00 NORTHLINE JOINT VENTURE 1,963.02 1,963.02 NORTHRIDGE MALL 4,127.60 4,127.60 247.66 NORTHRIDGE MALL 34,000.96 34,000.96 2,040.06 NORTHWEST PLAZA LLC 222.41 222.41 222.41 NORTHWEST PLAZA LLC 2,441.48 2,441.48 NORTHWEST PLAZA LLC 9,581.01 9,581.01 9,581.01 NORTHWOODS MALL 1,670.77 1,670.77 NORTHWOODS MALL 6,613.00 6,613.00 NORTHWOODS MALL 7,109.86 7,109.86 NU ERA GROUP INC 30,726.88 30,726.88 NV-CITY OF LAS VEGAS 143.50 143.50 8.61 NYSEG 2,348.78 2,348.78 O K VACUUM & JANITOR SUPPLY 0.00 0.00 O K VACUUM & JANITOR SUPPLY 16,244.98 16,244.98 974.70 O.C. TANNER SALES COMPANY 1,491.67 1,491.67 89.50 OAK PARK INVESTMENT LP 1,663.36 1,663.36 99.80 OAKDALE MALL ASSOCIATES LP 24,994.36 24,994.36 1,499.66 OAKS MALL-GAINSVILLE LP 650.37 650.37 OAKS MALL-GAINSVILLE LP 422.75 422.75 25.36 OAKWOOD SHOPPING CENTER LP 50,072.65 50,072.65 OFFICETEAM 5,916.00 5,916.00 OGLETHORPE MALL 706.65 706.65 706.65 42.40 OH- Bureau of Workers Comp 1,500.01 1,500.01 90.00 OH-CCA-DIVISION OF TAXATION 0.00 0.00 OHIO EDISON COMPANY 1,404.97 1,404.97 OHIO VALLEY MALL COMPANY 1,500.00 1,500.00 OK-OKLAHOMA COUNTY 50.30 50.30 3.02 OLD CAPITOL MALL ASSOCIATES,LP 67,954.08 67,954.08 OLD ORCHARD/URBAN RETAIL PROP 123,309.01 123,309.01 123,309.01 7,398.54 OLYMPIC MILLS CORP 81,694.77 81,694.77 OMAHA FIXTURES MFG INC 1,162.46 1,162.46 69.75 OMT FASHIONS DBA ERICA HOPE 864.00 864.00 51.84 ONE NORTH STATE STREET 2,108.41 2,108.41 126.50 ORANGE COUNTY REGISTER 0.00 0.00 ORANGE PARK MALL 107,934.84 107,934.84 107,934.84 ORANGE PARK MALL 1,906.29 1,906.29 ORANGE PARK MALL 1,010.30 1,010.30 ORION FASHIONS 32,252.90 32,252.90 1,935.18 ORLAND SQUARE 5,166.28 5,166.28 ORLAND SQUARE 57,251.12 57,251.12 ORLAND SQUARE 2,053.39 2,053.39 ORLAND SQUARE 16,816.68 16,816.68 ORLAND SQUARE 3,784.53 3,784.53 ORLANDO UTILITIES COMMISSION 1,689.72 1,689.72 OSCARSON, G RICHARD 130,000.00 130,000.00 7,800.00 OSRAM SYLVANIA 241,409.22 241,409.22 OTIS ELEVATOR COMPANY 634.77 634.77 38.09 OTR LIMITED PARTNERSHIP 7,439.67 7,439.67 446.38 OTR, AN OHIO GENERAL PARTNERSH 7,032.93 7,032.93 421.97 OVERHEAD DOOR COMPANY 281.05 281.05 16.86 OVERNITE TRANSPORTATION COMPAN 1,827.29 1,827.29 109.64 OWENS, CHRISTOPHER 0.00 0.00 OWENS, CHRISTOPHER R 0.00 0.00 OXMOOR CENTER 124,304.76 124,304.76 124,304.76 7,458.28 P F PALOS INC 100,965.00 100,965.00 6,057.90 PACIFIC BELL 707.38 707.38 707.38 42.44 PACIFIC BELL 0.00 0.00 PACIFIC CONNECTIONS OF CALIF. 3,304.35 3,304.35 PACIFIC CONNECTIONS OF CALIF. 2,275.65 2,275.65 PADILLA, NOEL 0.00 0.00 0.00 PALM BEACH MALL 16,899.87 16,899.87 PAN OCEANIC 6,300.00 6,300.00 PANAMA CITY MALL 55,708.56 55,708.56 PANDELCO/LA MOVERS 15,402.00 15,402.00 924.12 PANORAMA CITY ASSOCIATES 91,191.60 91,191.60 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------------------------------------- NEW CASTLE ASSOCIATES/CHRISTIA 228.68 533.60 NEW MARKET HARDWARE COMPANY 0.00 44.66 NEW ORLEANS RIVERWALK ASSOCIAT 8,184.54 19,097.27 NEWPORT CENTER 10,070.60 23,498.08 NEXTEL COMMUNICATIONS 117.38 273.89 NH-STATE OF NEW HAMPSHIRE 0.00 122.08 NIAGARA MOHAWK POWER CORPORATI 68.49 159.81 NIAGARA MOHAWK POWER CORPORATI 0.00 3.39 NIAGARA MOHAWK POWER CORPORATI 0.00 189.50 NICKEL, DAVID 45,000.00 105,000.00 NICOR GAS 34.91 81.46 NJ-STATE OF NEW JERSEY 0.00 2,800.00 NORTH CHARLESTON JOINT VENTURE 0.00 4,831.98 NORTH EAST MALL 249.01 581.03 NORTH EAST MALL 348.93 814.17 NORTH EAST MALL 52.83 123.28 NORTH LITTLE ROCK WATER 0.85 1.98 NORTHERN INDIANA PUBLIC SERV C 0.00 18.16 NORTHERN VIRGINIA ELECTRIC 14.91 34.79 NORTHFIELD SQUARE 1,209.62 2,822.44 NORTHFIELD SQUARE 2,583.08 6,027.20 NORTHLAKE MALL 226.13 527.65 NORTHLAKE MALL 4,777.71 11,147.98 NORTHLAND CENTER (MI) 3,656.38 8,531.55 NORTHLAND CENTER (MI) 374.43 873.67 NORTHLAND CENTER (MI) 3,118.32 7,276.08 NORTHLAND JOINT VENTURE 0.00 0.00 NORTHLINE JOINT VENTURE 117.78 274.82 NORTHRIDGE MALL 0.00 577.86 NORTHRIDGE MALL 0.00 4,760.13 NORTHWEST PLAZA LLC 13.34 31.14 NORTHWEST PLAZA LLC 146.49 341.81 NORTHWEST PLAZA LLC 574.86 1,341.34 NORTHWOODS MALL 100.25 233.91 NORTHWOODS MALL 396.78 925.82 NORTHWOODS MALL 426.59 995.38 NU ERA GROUP INC 1,843.61 4,301.76 NV-CITY OF LAS VEGAS 0.00 20.09 NYSEG 140.93 328.83 O K VACUUM & JANITOR SUPPLY 0.00 0.00 O K VACUUM & JANITOR SUPPLY 0.00 2,274.30 O.C. TANNER SALES COMPANY 0.00 208.83 OAK PARK INVESTMENT LP 0.00 232.87 OAKDALE MALL ASSOCIATES LP 0.00 3,499.21 OAKS MALL-GAINSVILLE LP 39.02 91.05 OAKS MALL-GAINSVILLE LP 0.00 59.19 OAKWOOD SHOPPING CENTER LP 3,004.36 7,010.17 OFFICETEAM 354.96 828.24 OGLETHORPE MALL 0.00 98.93 OH- Bureau of Workers Comp 0.00 210.00 OH-CCA-DIVISION OF TAXATION 0.00 0.00 OHIO EDISON COMPANY 84.30 196.70 OHIO VALLEY MALL COMPANY 90.00 210.00 OK-OKLAHOMA COUNTY 0.00 7.04 OLD CAPITOL MALL ASSOCIATES,LP 4,077.24 9,513.57 OLD ORCHARD/URBAN RETAIL PROP 0.00 17,263.26 OLYMPIC MILLS CORP 4,901.69 11,437.27 OMAHA FIXTURES MFG INC 0.00 162.74 OMT FASHIONS DBA ERICA HOPE 0.00 120.96 ONE NORTH STATE STREET 0.00 295.18 ORANGE COUNTY REGISTER 0.00 0.00 ORANGE PARK MALL 6,476.09 15,110.88 ORANGE PARK MALL 114.38 266.88 ORANGE PARK MALL 60.62 141.44 ORION FASHIONS 0.00 4,515.41 ORLAND SQUARE 309.98 723.28 ORLAND SQUARE 3,435.07 8,015.16 ORLAND SQUARE 123.20 287.47 ORLAND SQUARE 1,009.00 2,354.34 ORLAND SQUARE 227.07 529.83 ORLANDO UTILITIES COMMISSION 101.38 236.56 OSCARSON, G RICHARD 0.00 18,200.00 OSRAM SYLVANIA 14,484.55 33,797.29 OTIS ELEVATOR COMPANY 0.00 88.87 OTR LIMITED PARTNERSHIP 0.00 1,041.55 OTR, AN OHIO GENERAL PARTNERSH 0.00 984.61 OVERHEAD DOOR COMPANY 0.00 39.35 OVERNITE TRANSPORTATION COMPAN 0.00 255.82 OWENS, CHRISTOPHER 0.00 0.00 OWENS, CHRISTOPHER R 0.00 0.00 OXMOOR CENTER 0.00 17,402.67 P F PALOS INC 0.00 14,135.10 PACIFIC BELL 0.00 99.03 PACIFIC BELL 0.00 0.00 PACIFIC CONNECTIONS OF CALIF. 198.26 462.61 PACIFIC CONNECTIONS OF CALIF. 136.54 318.59 PADILLA, NOEL 0.00 0.00 PALM BEACH MALL 1,013.99 2,365.98 PAN OCEANIC 378.00 882.00 PANAMA CITY MALL 3,342.51 7,799.20 PANDELCO/LA MOVERS 0.00 2,156.28 PANORAMA CITY ASSOCIATES 5,471.50 12,766.82
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 12 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) -------------------------------------------------------------------------------------------------------------------------------- PARK CITY CENTER 1176-00 64,928.27 64,928.27 PARK LANE/MACERICH PARTNERSHIP 2404-01 55,106.15 55,106.15 PARK PLAZA MALL 2479-00 32,220.91 32,220.91 PARKDALE MALL ASSOCIATES 631-00 650.52 650.52 PARKER, DENISE R 2613-11 12,866.00 12,866.00 PARKS AT ARLINGTON LP 1152-00 27,021.67 27,021.67 PARKS AT ARLINGTON LP 1153-01 1,817.13 1,817.13 PARKS AT ARLINGTON LP 1154-00 56,597.10 56,597.10 PARKWAY PLAZA LLC 2358-00 84,501.73 84,501.73 PARKWAY PLAZA LLC 2364-00 119,807.92 25,603.82 PATINO,VANESSA 4057-00 18,000.00 18,000.00 0.00 PATTY ROTHMAN 3092-00 810.00 810.00 PAVILION MANAGEMENT INC/CARSON 2391-00 6,718.58 6,718.58 PEABODY MUNICIPAL LIGHT PLANT 836-00 170.13 170.13 PEACHEE, JAMES & KAREN 3266-00 20.82 20.82 PEACHTREE MALL 2557-00 71,840.68 71,840.68 PEARLRIDGE CENTER 2049-00 17,776.00 17,776.00 PEARLRIDGE CENTER 2069-00 12,131.00 12,131.00 PEARLRIDGE CENTER 2070-00 9,497.30 9,497.30 PEARLRIDGE CENTER 2071-00 7,318.00 7,318.00 PEARLRIDGE CENTER 2465-00 14,494.00 14,494.00 PECANLAND MALL 2480-00 68,802.86 68,802.86 PECO ENERGY COMPANY 1000-00 3,230.54 194.08 PEERLESS CLOTHING 3425-00 1,373.00 770.17 PEMBROKE COMMERCIAL RLTY CORP 1468-00 1,080.57 1,080.57 PENSION BENEFIT GUARANTY CORP. 2639-01 UNLIQUIDATED 0.00 PENSION BENEFIT GUARANTY CORP. 2640-01 UNLIQUIDATED 0.00 PENSION BENEFIT GUARANTY CORP. 2641-01 UNLIQUIDATED 0.00 PEOPLESOFT USA, INC- LEGAL 4041-00 10,333.26 10,333.26 PETRICK, BRENDA 4120-00 75,000.00 75,000.00 PETRICK, RICHARD 4119-00 800,000.00 800,000.00 PHEASANT LANE REALTY TRUST 2090-00 111,389.45 111,389.45 99,518.91 PHENIX BOX AND LABEL CO INC 1837-00 3,553.04 3,499.55 PIERRE BOSSIER MALL L.P. 1177-01 84,655.50 84,655.50 PIERRE BOSSIER MALL L.P. 1178-00 42,291.48 42,291.48 PIETRANTONIO, DEBRA 3267-00 28.00 28.00 PITNEY BOWES LEASING 3795-00 3,103.05 3,103.05 2,022.21 PITNEY BOWES OFFICE SYSTEMS 343-00 3,092.02 3,092.02 PLAZA BONITA LLC 2365-00 141,801.92 141,801.92 PLAZA BONITA LLC 2370-00 101,231.19 101,231.19 PLAZA BONITA LLC 2377-00 114,245.00 114,245.00 PLAZA BONITA LLC 2378-00 38,870.16 38,870.16 37,243.21 PLAZA CAMINO REAL 2353-00 46,147.04 46,147.04 PLAZA CAMINO REAL 2369-00 41,644.22 41,644.22 20,846.23 PLAZA DEL CARIBE SE 1492-00 5,853.31 5,853.31 PLAZA DEL CARIBE SE 1493-00 15,333.82 15,333.82 PLAZA LAS AMERICAS INC 4144-01 9,591.78 9,591.78 2,999.92 PLAZA LAS AMERICAS INC 4144-02 23,533.18 23,533.18 18,301.58 PLAZA LAS AMERICAS INC 4144-03 28,067.25 28,067.25 25,308.12 PLAZA WEST COVINA LLC 2372-00 53,562.81 53,562.81 52,927.33 PLAZA WEST COVINA LLC 2379-00 29,413.59 29,413.59 POLEY'S OF CENTERVILLE INC 3583-00 500.00 121.00 PORT AUTHORITY OF NY & NJ 4028-00 79,698.91 79,698.91 POST OAK MALL ASSOCIATES LP 1087-00 118,128.94 118,128.94 110,495.86 POST OAK MALL ASSOCIATES LP 1088-01 232.46 129.34 129.34 POTOMAC ELECTRIC POWER CO 542-00 5,701.84 5,701.84 POUGHKEEPSIE GALLERIA CO 2311-00 1,627.79 1,627.79 PR MAGNOLIA LLC 76-00 4,146.83 1,069.86 PR NORTH DARTMOUTH LLC 85-00 7,890.09 3,688.31 3,688.31 PR-CRIM 4127-01 122,626.67 122,626.67 PR-DEPARTMENT OF LABOR 182-00 8,378.57 3,578.50 PR-DEPARTMENT OF LABOR 237-02 303.97 303.97 0.00 PRECISION FIRE SAFETY INC 511-00 21.00 21.00 PREMIERE TECHNOLOGIES 3456-00 5,943.69 4,800.00 PRICE, MICHAEL F 1482-11 4,156.00 4,156.00 0.00 PRINCE GEORGE PLAZA 79-00 5,719.55 5,719.55 1,476.11 PRINTED APPAREL CONCEPTS 61-00 60,425.30 60,425.30 PROBUSINESS SERVICES INC. 4051-00 1,741.67 1,741.67 PROFESSIONAL WINDOW CLEANING 514-00 25.68 25.68 PROFESSIONAL WINDOW CLEANING 516-00 20.00 20.00 PROP MECHANICAL INC 1738-00 2,523.63 2,523.63 PRUDENTIAL INSURANCE CO/WINROC 4199-01 11,849.03 11,849.03 PSE&G 2510-00 6,161.34 6,161.34 PUBLIC SERVICE CO 240-00 5,237.25 5,237.25 PUBLIC SERVICE CO OF NEW MEXIC 3117-00 557.04 557.04 PUBLIC SERVICE OF NEW HAMPSHIR 3793-00 2,139.90 2,139.90 PUERTO RICO ELECTRIC POWER 396-00 24,127.24 24,127.24 PUERTO RICO ELECTRIC POWER 4008-00 8,003.75 0.00 2,152.11 P PUGET SOUND ENERGY 2110-00 3,145.54 3,145.54 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ PARK CITY CENTER 64,928.27 64,928.27 PARK LANE/MACERICH PARTNERSHIP 55,106.15 55,106.15 55,106.15 3,306.37 PARK PLAZA MALL 32,220.91 32,220.91 PARKDALE MALL ASSOCIATES 650.52 650.52 650.52 39.03 PARKER, DENISE R 12,866.00 12,866.00 12,866.00 PARKS AT ARLINGTON LP 27,021.67 27,021.67 1,621.30 PARKS AT ARLINGTON LP 1,817.13 1,817.13 PARKS AT ARLINGTON LP 56,597.10 56,597.10 3,395.83 PARKWAY PLAZA LLC 84,501.73 84,501.73 5,070.10 PARKWAY PLAZA LLC 25,603.82 25,603.82 PATINO,VANESSA 0.00 0.00 PATTY ROTHMAN 810.00 810.00 PAVILION MANAGEMENT INC/CARSON 6,718.58 6,718.58 PEABODY MUNICIPAL LIGHT PLANT 170.13 170.13 PEACHEE, JAMES & KAREN 20.82 20.82 PEACHTREE MALL 71,840.68 71,840.68 PEARLRIDGE CENTER 17,776.00 17,776.00 PEARLRIDGE CENTER 12,131.00 12,131.00 PEARLRIDGE CENTER 9,497.30 9,497.30 PEARLRIDGE CENTER 7,318.00 7,318.00 PEARLRIDGE CENTER 14,494.00 14,494.00 PECANLAND MALL 68,802.86 68,802.86 68,802.86 PECO ENERGY COMPANY 194.08 194.08 11.65 PEERLESS CLOTHING 770.17 770.17 46.21 PEMBROKE COMMERCIAL RLTY CORP 1,080.57 1,080.57 1,080.57 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 PEOPLESOFT USA, INC- LEGAL 10,333.26 10,333.26 620.00 PETRICK, BRENDA 6,750.00 6,750.00 6,750.00 PETRICK, RICHARD 68,250.00 68,250.00 68,250.00 PHEASANT LANE REALTY TRUST 99,518.91 99,518.91 PHENIX BOX AND LABEL CO INC 3,499.55 3,499.55 209.97 PIERRE BOSSIER MALL L.P. 84,655.50 84,655.50 PIERRE BOSSIER MALL L.P. 42,291.48 42,291.48 42,291.48 2,537.49 PIETRANTONIO, DEBRA 28.00 28.00 PITNEY BOWES LEASING 2,022.21 2,022.21 PITNEY BOWES OFFICE SYSTEMS 3,092.02 3,092.02 PLAZA BONITA LLC 141,801.92 141,801.92 PLAZA BONITA LLC 101,231.19 101,231.19 PLAZA BONITA LLC 114,245.00 114,245.00 PLAZA BONITA LLC 37,243.21 37,243.21 PLAZA CAMINO REAL 46,147.04 46,147.04 PLAZA CAMINO REAL 20,846.23 20,846.23 1,250.77 PLAZA DEL CARIBE SE 5,853.31 5,853.31 PLAZA DEL CARIBE SE 15,333.82 15,333.82 PLAZA LAS AMERICAS INC 2,999.92 2,999.92 PLAZA LAS AMERICAS INC 18,301.58 18,301.58 PLAZA LAS AMERICAS INC 25,308.12 25,308.12 PLAZA WEST COVINA LLC 52,927.33 52,927.33 PLAZA WEST COVINA LLC 29,413.59 29,413.59 POLEY'S OF CENTERVILLE INC 121.00 121.00 7.26 PORT AUTHORITY OF NY & NJ 79,698.91 79,698.91 POST OAK MALL ASSOCIATES LP 110,495.86 110,495.86 6,629.76 POST OAK MALL ASSOCIATES LP 129.34 129.34 7.76 POTOMAC ELECTRIC POWER CO 5,701.84 5,701.84 POUGHKEEPSIE GALLERIA CO 1,627.79 1,627.79 PR MAGNOLIA LLC 1,069.86 1,069.86 PR NORTH DARTMOUTH LLC 3,688.31 3,688.31 221.30 PR-CRIM 122,626.67 122,626.67 PR-DEPARTMENT OF LABOR 3,578.50 3,578.50 214.71 PR-DEPARTMENT OF LABOR 0.00 0.00 PRECISION FIRE SAFETY INC 21.00 21.00 1.26 PREMIERE TECHNOLOGIES 4,800.00 4,800.00 PRICE, MICHAEL F 0.00 0.00 PRINCE GEORGE PLAZA 1,476.11 1,476.11 88.57 PRINTED APPAREL CONCEPTS 60,425.30 60,425.30 PROBUSINESS SERVICES INC. 1,741.67 1,741.67 PROFESSIONAL WINDOW CLEANING 25.68 25.68 1.54 PROFESSIONAL WINDOW CLEANING 20.00 20.00 PROP MECHANICAL INC 2,523.63 2,523.63 151.42 PRUDENTIAL INSURANCE CO/WINROC 11,849.03 11,849.03 PSE&G 6,161.34 6,161.34 369.68 PUBLIC SERVICE CO 5,237.25 5,237.25 314.23 PUBLIC SERVICE CO OF NEW MEXIC 557.04 557.04 33.42 PUBLIC SERVICE OF NEW HAMPSHIR 2,139.90 2,139.90 128.39 PUERTO RICO ELECTRIC POWER 24,127.24 24,127.24 1,447.64 PUERTO RICO ELECTRIC POWER 2,152.11 2,152.11 PUGET SOUND ENERGY 3,145.54 3,145.54 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------------------------------------- PARK CITY CENTER 3,895.70 9,089.96 PARK LANE/MACERICH PARTNERSHIP 0.00 7,714.86 PARK PLAZA MALL 1,933.25 4,510.93 PARKDALE MALL ASSOCIATES 0.00 91.07 PARKER, DENISE R 771.96 1,801.24 PARKS AT ARLINGTON LP 0.00 3,783.03 PARKS AT ARLINGTON LP 109.03 254.40 PARKS AT ARLINGTON LP 0.00 7,923.59 PARKWAY PLAZA LLC 0.00 11,830.24 PARKWAY PLAZA LLC 1,536.23 3,584.53 PATINO,VANESSA 0.00 0.00 PATTY ROTHMAN 48.60 113.40 PAVILION MANAGEMENT INC/CARSON 403.11 940.60 PEABODY MUNICIPAL LIGHT PLANT 10.21 23.82 PEACHEE, JAMES & KAREN 1.25 2.91 PEACHTREE MALL 4,310.44 10,057.70 PEARLRIDGE CENTER 1,066.56 2,488.64 PEARLRIDGE CENTER 727.86 1,698.34 PEARLRIDGE CENTER 569.84 1,329.62 PEARLRIDGE CENTER 439.08 1,024.52 PEARLRIDGE CENTER 869.64 2,029.16 PECANLAND MALL 4,128.17 9,632.40 PECO ENERGY COMPANY 0.00 27.17 PEERLESS CLOTHING 0.00 107.82 PEMBROKE COMMERCIAL RLTY CORP 64.83 151.28 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 PENSION BENEFIT GUARANTY CORP. 0.00 0.00 PEOPLESOFT USA, INC- LEGAL 0.00 1,446.66 PETRICK, BRENDA 405.00 945.00 PETRICK, RICHARD 4,095.00 9,555.00 PHEASANT LANE REALTY TRUST 5,971.13 13,932.65 PHENIX BOX AND LABEL CO INC 0.00 489.94 PIERRE BOSSIER MALL L.P. 5,079.33 11,851.77 PIERRE BOSSIER MALL L.P. 0.00 5,920.81 PIETRANTONIO, DEBRA 1.68 3.92 PITNEY BOWES LEASING 121.33 283.11 PITNEY BOWES OFFICE SYSTEMS 185.52 432.88 PLAZA BONITA LLC 8,508.12 19,852.27 PLAZA BONITA LLC 6,073.87 14,172.37 PLAZA BONITA LLC 6,854.70 15,994.30 PLAZA BONITA LLC 2,234.59 5,214.05 PLAZA CAMINO REAL 2,768.82 6,460.59 PLAZA CAMINO REAL 0.00 2,918.47 PLAZA DEL CARIBE SE 351.20 819.46 PLAZA DEL CARIBE SE 920.03 2,146.73 PLAZA LAS AMERICAS INC 180.00 419.99 PLAZA LAS AMERICAS INC 1,098.09 2,562.22 PLAZA LAS AMERICAS INC 1,518.49 3,543.14 PLAZA WEST COVINA LLC 3,175.64 7,409.83 PLAZA WEST COVINA LLC 1,764.82 4,117.90 POLEY'S OF CENTERVILLE INC 0.00 16.94 PORT AUTHORITY OF NY & NJ 4,781.93 11,157.85 POST OAK MALL ASSOCIATES LP 0.00 15,469.42 POST OAK MALL ASSOCIATES LP 0.00 18.11 POTOMAC ELECTRIC POWER CO 342.11 798.26 POUGHKEEPSIE GALLERIA CO 97.67 227.89 PR MAGNOLIA LLC 64.19 149.78 PR NORTH DARTMOUTH LLC 0.00 516.36 PR-CRIM 7,357.60 17,167.73 PR-DEPARTMENT OF LABOR 0.00 500.99 PR-DEPARTMENT OF LABOR 0.00 0.00 PRECISION FIRE SAFETY INC 0.00 2.94 PREMIERE TECHNOLOGIES 288.00 672.00 PRICE, MICHAEL F 0.00 0.00 PRINCE GEORGE PLAZA 0.00 206.66 PRINTED APPAREL CONCEPTS 3,625.52 8,459.54 PROBUSINESS SERVICES INC. 104.50 243.83 PROFESSIONAL WINDOW CLEANING 0.00 3.60 PROFESSIONAL WINDOW CLEANING 1.20 2.80 PROP MECHANICAL INC 0.00 353.31 PRUDENTIAL INSURANCE CO/WINROC 710.94 1,658.86 PSE&G 0.00 862.59 PUBLIC SERVICE CO 0.00 733.22 PUBLIC SERVICE CO OF NEW MEXIC 0.00 77.99 PUBLIC SERVICE OF NEW HAMPSHIR 0.00 299.59 PUERTO RICO ELECTRIC POWER 0.00 3,377.81 PUERTO RICO ELECTRIC POWER 129.13 301.30 PUGET SOUND ENERGY 188.73 440.38
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 13 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) ---------------------------------------------------------------------------------------------------------------------- PUREWATER DYNAMICS, INC. 870-00 95.22 95.22 PYRAMID CHAMPLAIN COMPANY 2339-00 32,634.07 32,634.07 PYRAMID CHAMPLAIN COMPANY 2341-00 43,721.35 43,721.35 PYRAMID COMPANY OF GLEN FALLS 2346-00 34,977.91 34,977.91 PYRAMID COMPANY OF HOLYOKE 2313-00 2,931.88 2,931.88 PYRAMID COMPANY OF HOLYOKE 2314-00 134,975.39 134,975.39 PYRAMID COMPANY OF HOLYOKE 2316-00 1,735.76 1,735.76 1,564.37 PYRAMID COMPANY OF HOLYOKE 2317-00 70,214.04 70,214.04 PYRAMID COMPANY OF WATERTOWN 2309-00 2,446.54 2,446.54 PYRAMID CROSSGATES COMPANY 2325-00 2,633.96 2,553.39 PYRAMID CROSSGATES COMPANY 2326-00 101,896.32 101,896.32 PYRAMID CROSSGATES COMPANY 2328-00 71,602.80 71,602.80 PYRAMID CROSSGATES COMPANY 2330-00 1,733.63 1,733.63 QUACKENBUSH, KELLY A 2452-00 1,200.00 1,200.00 0.00 QUAILL SPRINGS MALL 1179-00 60,836.41 60,836.41 1,280.41 QUAILL SPRINGS MALL 1180-00 79,216.71 79,216.71 QUEBECOR PRINTING SAYERS INC. 391-00 16,592.58 16,592.58 QUESTAR GAS COMPANY 474-00 123.71 123.71 R&B INDUSTRIES 3498-00 17,143.89 17,143.89 RAINBOW SALES INC 2916-00 11,940.00 2,588.70 RAISER, CHARLES 1353-11 5,882.00 5,882.00 RAMOS & RAMOS ASSOCIATES 2115-00 3,450.00 3,450.00 RAMOS,RITA 1592-00 100,000.00 100,000.00 RANDALL PARK MALL 2193-00 46,550.04 46,550.04 RANDALL PARK MALL 2290-00 49,974.96 49,974.96 28,474.95 RANDALL PARK MALL 2292-00 9,923.43 9,923.43 RANDALL PARK MALL 2293-00 1,569.51 1,569.51 RANDALL PARK MALL 2994-00 7,606.55 7,606.55 RANKIN, BEN W 1355-11 2,573.00 0.00 2,573.00 P RANKIN, BEN W 3997-00 272,598.35 6,634.60 0.00 REAL INVESTMENTS SE 3704-00 4,954.00 4,954.00 RED WING PRODUCTS INC 710-00 925.47 925.47 REGENCY SQUARE MALL 773-00 126,420.69 126,420.69 REGENCY SQUARE MALL 1181-01 84,655.50 84,655.50 REGENCY SQUARE MALL 1182-00 2,773.16 2,773.16 REGENCY UTILITIES, INC. 1531-00 175.75 175.75 RELIANCE PLUMBING 749-00 139.00 139.00 RENARD PAPER COMPANY INC 745-00 5,618.82 1,526.00 REPORT FOOTWEAR 1195-00 72,954.63 72,418.41 RETIREE BENEFITS 4114-00 14,500,000.00 14,500,000.00 RGIS INVENTORY SPECIALISTS 351-00 17,753.64 17,753.64 RI COM CORPORATION 1210-00 2,113.03 2,113.03 RI COM CORPORATION 1213-00 109.95 109.95 RI COM CORPORATION 1214-00 152.68 152.68 RIDGMAR MALL/SHOPCO 129 LP 2496-00 2,198.09 2,198.09 RI-TAXATION DEPT 102-00 35.78 35.78 RIVER OAKS CENTER 2184-00 123,019.32 123,019.32 115,019.32 RIVER OAKS CENTER 2186-00 4,642.17 4,642.17 RIVER OAKS CENTER 2190-00 3,123.38 3,123.38 1,799.41 RIVER OAKS CENTER 2192-00 2,457.73 2,457.73 1,361.76 RIVER OAKS CENTER 3331-00 70,905.12 70,905.12 14,657.76 RIVER OAKS CENTER 3332-00 83,187.72 15,571.63 15,571.63 RIVERA, JESSICA 924-00 2,296.00 2,296.00 0.00 RIVERGATE MALL LIMITED PARTNER 1028-00 35,362.14 35,362.14 33,096.12 RIVERGATE MALL LIMITED PARTNER 1600-00 82,788.59 36,330.57 RIVERGATE MALL LIMITED PARTNER 1601-00 92,156.62 43,242.38 RIVERSIDE PIZZA CO 787-00 98.23 98.23 RIVIERA FINANCE, INC 3179-00 28,843.73 30,593.92 RMS INVESTMENT CORP/PARMATOWN 128-00 2,070.21 2,070.21 128.00 RMS INVESTMENT CORP/PARMATOWN 1991-00 93,812.37 93,812.37 92,055.92 RMS INVESTMENT CORP/PARMATOWN 1992-00 72,893.69 72,893.69 69,432.48 RMS INVESTMENT CORP/PARMATOWN 3025-00 13,202.14 13,202.14 ROBERT WAYNE ASSOCIATES, INC 1057-00 7,804.44 6,949.44 ROCHESTER GAS AND ELECTRIC 329-00 1,060.14 1,060.14 ROCKAWAY CONVENIENCE CENTER 982-00 3,198.50 3,198.50 ROCKAWAY CONVENIENCE CENTER 983-00 141,725.76 141,725.76 ROCKAWAY CONVENIENCE CENTER 2992-00 2,360.18 2,360.18 ROCKAWAY CONVENIENCE CENTER 3334-00 27,926.20 27,926.20 ROCK-IT 3701-00 6,600.00 6,600.00 ROOSEVELT FIELD MALL 2183-00 278,070.60 244,737.27 ROOSEVELT FIELD MALL 2185-00 7,731.47 7,731.47 ROOSEVELT FIELD MALL 4101-00 668.83 668.83 0.00 ROSEN, ED 3595-11 67,514.00 67,514.00 ROSEN, MARVIN & BARBARA 522-00 5,418.00 5,418.00 0.00 ROSENTHAL & ROSENTHAL INC 139-00 170,486.01 148,090.01 ROSENTHAL, STEPHEN 1489-00 310,567.51 280,000.00 ROTO-ROOTER 3563-00 1,513.50 1,513.50 ROUSE COMPANY AND SUBSIDIARIES 1008-00 103,796.64 103,796.64 ROUSE JACKSONVILLE INC 586-00 37,090.56 37,090.56 ROUSE-FASHION PLACE LLC 1757-00 6,522.07 6,522.07 ROYAL WHOLESALE ELECTRIC 876-00 687.33 687.33 RP GROUP INC DBA BUTLERS PANTR 3950-00 259.65 259.65 RREEF USA FUNDS-III/BAYBROOK M 2088-00 124,793.11 124,793.11 RUBERO-MARTINEZ, ANTONIO 3607-00 200,000.00 200,000.00 0.00 RUIZ FIALLO, MARIO & 345-00 560,000.00 560,000.00 0.00 RUIZ, MARIO 1296-00 564,300.00 564,300.00 RUIZ-FIALLO, MARIO 1297-00 564,300.00 564,300.00 RYDER TRUCK RENTAL 384-00 3,621.24 3,621.24 S.K.K. INC 934-00 3,593.05 3,593.05 SACHS, ALAN A 3940-11 52,383.00 52,383.00 SACRAMENTO MUNICIPAL UTILITY 214-00 5,542.46 4,147.76 SAFE & SOUND ARMED COURIER INC 3504-00 14,505.84 14,505.84 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ PUREWATER DYNAMICS, INC. 95.22 95.22 5.71 PYRAMID CHAMPLAIN COMPANY 32,634.07 32,634.07 PYRAMID CHAMPLAIN COMPANY 43,721.35 43,721.35 PYRAMID COMPANY OF GLEN FALLS 34,977.91 34,977.91 PYRAMID COMPANY OF HOLYOKE 2,931.88 2,931.88 PYRAMID COMPANY OF HOLYOKE 134,975.39 134,975.39 134,975.39 PYRAMID COMPANY OF HOLYOKE 1,564.37 1,564.37 PYRAMID COMPANY OF HOLYOKE 70,214.04 70,214.04 PYRAMID COMPANY OF WATERTOWN 2,446.54 2,446.54 PYRAMID CROSSGATES COMPANY 2,553.39 2,553.39 PYRAMID CROSSGATES COMPANY 101,896.32 101,896.32 PYRAMID CROSSGATES COMPANY 71,602.80 71,602.80 PYRAMID CROSSGATES COMPANY 1,733.63 1,733.63 QUACKENBUSH, KELLY A 0.00 0.00 QUAILL SPRINGS MALL 1,280.41 1,280.41 76.83 QUAILL SPRINGS MALL 79,216.41 79,216.41 79,216.41 4,753.00 QUEBECOR PRINTING SAYERS INC. 16,592.58 16,592.58 995.55 QUESTAR GAS COMPANY 123.71 123.71 7.43 R&B INDUSTRIES 17,143.89 17,143.89 1,028.63 RAINBOW SALES INC 2,588.70 2,588.70 155.32 RAISER, CHARLES 5,882.00 5,882.00 5,882.00 RAMOS & RAMOS ASSOCIATES 3,450.00 3,450.00 RAMOS,RITA 100,000.00 100,000.00 RANDALL PARK MALL 46,550.04 46,550.04 RANDALL PARK MALL 28,474.95 28,474.95 RANDALL PARK MALL 9,923.43 9,923.43 RANDALL PARK MALL 1,569.51 1,569.51 RANDALL PARK MALL 7,606.55 7,606.55 RANKIN, BEN W 2,573.00 2,573.00 154.38 RANKIN, BEN W 0.00 0.00 REAL INVESTMENTS SE 4,954.00 4,954.00 4,954.00 RED WING PRODUCTS INC 925.47 925.47 REGENCY SQUARE MALL 126,420.69 126,420.69 REGENCY SQUARE MALL 84,655.50 84,655.50 84,655.50 REGENCY SQUARE MALL 2,773.16 2,773.16 REGENCY UTILITIES, INC. 175.75 175.75 RELIANCE PLUMBING 139.00 139.00 RENARD PAPER COMPANY INC 1,526.00 1,526.00 91.56 REPORT FOOTWEAR 72,418.41 72,418.41 4,345.10 RETIREE BENEFITS 14,500,000.00 14,500,000.00 RGIS INVENTORY SPECIALISTS 17,753.64 17,753.64 1,065.22 RI COM CORPORATION 2,113.03 2,113.03 RI COM CORPORATION 109.95 109.95 RI COM CORPORATION 152.68 152.68 9.16 RIDGMAR MALL/SHOPCO 129 LP 2,198.09 2,198.09 RI-TAXATION DEPT 35.78 35.78 2.14 RIVER OAKS CENTER 115,019.32 115,019.32 RIVER OAKS CENTER 4,642.17 4,642.17 RIVER OAKS CENTER 1,799.41 1,799.41 RIVER OAKS CENTER 1,361.76 1,361.76 RIVER OAKS CENTER 14,657.76 14,657.76 RIVER OAKS CENTER 15,571.63 15,571.63 RIVERA, JESSICA 0.00 0.00 RIVERGATE MALL LIMITED PARTNER 33,096.12 33,096.12 1,985.77 RIVERGATE MALL LIMITED PARTNER 36,330.57 36,330.57 2,179.84 RIVERGATE MALL LIMITED PARTNER 43,242.38 43,242.38 2,594.54 RIVERSIDE PIZZA CO 98.23 98.23 5.90 RIVIERA FINANCE, INC 30,593.92 30,593.92 1,835.63 RMS INVESTMENT CORP/PARMATOWN 128.00 128.00 7.68 RMS INVESTMENT CORP/PARMATOWN 92,055.92 92,055.92 5,523.35 RMS INVESTMENT CORP/PARMATOWN 69,432.48 69,432.48 4,165.95 RMS INVESTMENT CORP/PARMATOWN 13,202.14 13,202.14 792.13 ROBERT WAYNE ASSOCIATES, INC 6,949.44 6,949.44 ROCHESTER GAS AND ELECTRIC 1,060.14 1,060.14 63.61 ROCKAWAY CONVENIENCE CENTER 3,198.50 3,198.50 ROCKAWAY CONVENIENCE CENTER 141,725.76 141,725.76 141,725.76 ROCKAWAY CONVENIENCE CENTER 2,360.18 2,360.18 ROCKAWAY CONVENIENCE CENTER 27,926.20 27,926.20 ROCK-IT 6,600.00 6,600.00 ROOSEVELT FIELD MALL 244,737.27 244,737.27 ROOSEVELT FIELD MALL 7,731.47 7,731.47 ROOSEVELT FIELD MALL 0.00 0.00 ROSEN, ED 67,514.00 67,514.00 67,514.00 4,050.84 ROSEN, MARVIN & BARBARA 0.00 0.00 ROSENTHAL & ROSENTHAL INC 0.00 0.00 0.00 ROSENTHAL, STEPHEN 280,000.00 280,000.00 280,000.00 16,800.00 ROTO-ROOTER 1,513.50 1,513.50 90.81 ROUSE COMPANY AND SUBSIDIARIES 103,796.64 103,796.64 ROUSE JACKSONVILLE INC 37,090.56 37,090.56 ROUSE-FASHION PLACE LLC 6,522.07 6,522.07 6,522.07 ROYAL WHOLESALE ELECTRIC 687.33 687.33 RP GROUP INC DBA BUTLERS PANTR 259.65 259.65 15.57 RREEF USA FUNDS-III/BAYBROOK M 124,793.11 124,793.11 124,793.11 7,487.59 RUBERO-MARTINEZ, ANTONIO 0.00 0.00 RUIZ FIALLO, MARIO & 0.00 0.00 RUIZ, MARIO 564,300.00 564,300.00 RUIZ-FIALLO, MARIO 564,300.00 564,300.00 RYDER TRUCK RENTAL 3,621.24 3,621.24 S.K.K. INC 3,593.05 3,593.05 215.58 SACHS, ALAN A 52,383.00 52,383.00 3,142.98 SACRAMENTO MUNICIPAL UTILITY 4,147.76 4,147.76 248.87 SAFE & SOUND ARMED COURIER INC 14,505.84 14,505.84 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------------------------------------- PUREWATER DYNAMICS, INC. 0.00 13.33 PYRAMID CHAMPLAIN COMPANY 1,958.04 4,568.77 PYRAMID CHAMPLAIN COMPANY 2,623.28 6,120.99 PYRAMID COMPANY OF GLEN FALLS 2,098.67 4,896.91 PYRAMID COMPANY OF HOLYOKE 175.91 410.46 PYRAMID COMPANY OF HOLYOKE 8,098.52 18,896.55 PYRAMID COMPANY OF HOLYOKE 93.86 219.01 PYRAMID COMPANY OF HOLYOKE 4,212.84 9,829.97 PYRAMID COMPANY OF WATERTOWN 146.79 342.52 PYRAMID CROSSGATES COMPANY 153.20 357.47 PYRAMID CROSSGATES COMPANY 6,113.78 14,265.48 PYRAMID CROSSGATES COMPANY 4,296.17 10,024.39 PYRAMID CROSSGATES COMPANY 104.02 242.71 QUACKENBUSH, KELLY A 0.00 0.00 QUAILL SPRINGS MALL 0.00 179.26 QUAILL SPRINGS MALL 0.00 11,090.30 QUEBECOR PRINTING SAYERS INC. 0.00 2,322.96 QUESTAR GAS COMPANY 0.00 17.32 R&B INDUSTRIES 0.00 2,400.14 RAINBOW SALES INC 0.00 362.42 RAISER, CHARLES 352.92 823.48 RAMOS & RAMOS ASSOCIATES 207.00 483.00 RAMOS,RITA 6,000.00 14,000.00 RANDALL PARK MALL 2,793.00 6,517.01 RANDALL PARK MALL 1,708.50 3,986.49 RANDALL PARK MALL 595.41 1,389.28 RANDALL PARK MALL 94.17 219.73 RANDALL PARK MALL 456.39 1,064.92 RANKIN, BEN W 0.00 360.22 RANKIN, BEN W 0.00 0.00 REAL INVESTMENTS SE 297.24 693.56 RED WING PRODUCTS INC 55.53 129.57 REGENCY SQUARE MALL 7,585.24 17,698.90 REGENCY SQUARE MALL 5,079.33 11,851.77 REGENCY SQUARE MALL 166.39 388.24 REGENCY UTILITIES, INC. 10.55 24.61 RELIANCE PLUMBING 8.34 19.46 RENARD PAPER COMPANY INC 0.00 213.64 REPORT FOOTWEAR 0.00 10,138.58 RETIREE BENEFITS 0.00 1,450,000.00 RGIS INVENTORY SPECIALISTS 0.00 2,485.51 RI COM CORPORATION 126.78 295.82 RI COM CORPORATION 6.60 15.39 RI COM CORPORATION 0.00 21.38 RIDGMAR MALL/SHOPCO 129 LP 131.89 307.73 RI-TAXATION DEPT 0.00 5.01 RIVER OAKS CENTER 6,901.16 16,102.70 RIVER OAKS CENTER 278.53 649.90 RIVER OAKS CENTER 107.96 251.92 RIVER OAKS CENTER 81.71 190.65 RIVER OAKS CENTER 879.47 2,052.09 RIVER OAKS CENTER 934.30 2,180.03 RIVERA, JESSICA 0.00 0.00 RIVERGATE MALL LIMITED PARTNER 0.00 4,633.46 RIVERGATE MALL LIMITED PARTNER 0.00 5,086.28 RIVERGATE MALL LIMITED PARTNER 0.00 6,053.93 RIVERSIDE PIZZA CO 0.00 13.75 RIVIERA FINANCE, INC 0.00 4,283.15 RMS INVESTMENT CORP/PARMATOWN 0.00 17.92 RMS INVESTMENT CORP/PARMATOWN 0.00 12,887.83 RMS INVESTMENT CORP/PARMATOWN 0.00 9,720.55 RMS INVESTMENT CORP/PARMATOWN 0.00 1,848.30 ROBERT WAYNE ASSOCIATES, INC 416.97 972.92 ROCHESTER GAS AND ELECTRIC 0.00 148.42 ROCKAWAY CONVENIENCE CENTER 191.91 447.79 ROCKAWAY CONVENIENCE CENTER 8,503.55 19,841.61 ROCKAWAY CONVENIENCE CENTER 141.61 330.43 ROCKAWAY CONVENIENCE CENTER 1,675.57 3,909.67 ROCK-IT 396.00 924.00 ROOSEVELT FIELD MALL 14,684.24 34,263.22 ROOSEVELT FIELD MALL 463.89 1,082.41 ROOSEVELT FIELD MALL 0.00 0.00 ROSEN, ED 0.00 9,451.96 ROSEN, MARVIN & BARBARA 0.00 0.00 ROSENTHAL & ROSENTHAL INC 0.00 0.00 ROSENTHAL, STEPHEN 0.00 39,200.00 ROTO-ROOTER 0.00 211.89 ROUSE COMPANY AND SUBSIDIARIES 6,227.80 14,531.53 ROUSE JACKSONVILLE INC 2,225.43 5,192.68 ROUSE-FASHION PLACE LLC 391.32 913.09 ROYAL WHOLESALE ELECTRIC 41.24 96.23 RP GROUP INC DBA BUTLERS PANTR 0.00 36.35 RREEF USA FUNDS-III/BAYBROOK M 0.00 17,471.04 RUBERO-MARTINEZ, ANTONIO 0.00 0.00 RUIZ FIALLO, MARIO & 0.00 0.00 RUIZ, MARIO 33,858.00 79,002.00 RUIZ-FIALLO, MARIO 33,858.00 79,002.00 RYDER TRUCK RENTAL 217.27 506.97 S.K.K. INC 0.00 503.03 SACHS, ALAN A 0.00 7,333.62 SACRAMENTO MUNICIPAL UTILITY 0.00 580.69 SAFE & SOUND ARMED COURIER INC 870.35 2,030.82
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 14 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) ---------------------------------------------------------------------------------------------------------------------- SAGA SOFTWARE INC 2054-00 1,322,508.50 1,322,508.50 SAN MALL LLC - ALMEDA MALL 647-00 1,517.32 1,517.32 SAN MALL LLC - ALMEDA MALL 653-01 35,044.84 35,044.84 0.00 SAN MALL LLC - NORTHWEST MALL 636-01 33,025.68 33,025.68 16,814.73 SAN MALL LLC - NORTHWEST MALL 637-01 5,995.34 5,995.34 SAN MALL LLC - NORTHWEST MALL 646-00 2,189.87 2,189.87 SANDUSKY MALL COMPANY 4075-00 49,329.55 30,000.00 SANDUSKY MALL COMPANY 4077-00 2,891.82 2,891.82 SANGERTOWN SQUARE 2331-00 58,809.91 58,809.91 SANGERTOWN SQUARE 2333-00 59,576.20 59,576.20 SANGERTOWN SQUARE 2334-00 1,236.12 1,236.12 SANSABELT 2114-00 66,399.37 20,717.40 SANTA MONICA PLACE ASSOCIATES 1761-00 1,161.68 1,161.68 SANTA ROSA MALL (FL) 2556-00 472.47 472.47 SANTANA SHOES 3422-00 2,860.20 2,860.20 SARASOTA SQUARE 2890-00 118,333.53 118,333.53 SAVAGE, GEORGE 940-11 51,046.00 51,046.00 SAVANNAH ELECTRIC AND POWER CO 185-00 989.71 989.71 SAVANNAH TEACHERS PROPERTIES I 4002-00 1,996.52 1,996.52 SCALIA, FRANK 1404-00 403,479.00 139,872.00 SC-CHARLESTON COUNTY 1425-01 3,797.44 0.00 3,797.44 S SCHILLER'S IMAGING GROUP 722-00 744.94 744.94 SCOTT APGAR 4042-00 2,041.68 2,041.68 SCOTT, KEITH W 1776-11 2,872.00 2,872.00 SC-RICHLAND COUNTY TREASURER 4169-00 102.16 102.16 SEA LAND SERVICE INC 261-00 5,638.00 88.00 SEACROSS TRADING 2609-00 5,124.00 5,124.00 SEARS, ROEBUCK & CO 113-00 129.29 129.29 SEATTLE PACIFIC INDUSTRIES 320-00 170,843.50 170,843.50 SECURITY SQUARE ASSOCIATES 2072-00 51,896.13 15,765.48 SECURITY SQUARE ASSOCIATES 2073-00 43,883.86 43,883.86 SECURITY SQUARE ASSOCIATES 2074-00 56,295.98 56,295.98 SEMINOLE TOWNE CENTER L/P 2224-00 1,869.37 1,869.37 1,344.84 SEMINOLE TOWNE CENTER L/P 3292-00 66,089.88 54,854.88 SERVICE FEE BUSINESS DEPT 1990-00 5.64 5.64 SF CENTER/URBAN RETAIL PROP 2418-01 141,384.10 51,085.37 SF CENTER/URBAN RETAIL PROP 2418-02 949.18 0.00 SHAER SHOE CORPORATION 1870-00 5,707.00 5,707.00 SHANNONS ACCESSORIES 301-00 6,400.00 6,400.00 SHAREEN ALTERATION & TAILORING 1821-00 200.00 200.00 SHARPSTOWN / RELATED PROPERTY 2474-00 75,000.00 75,000.00 SHIZUKO SUTHERLAND 2006-00 144.50 144.50 SHOETREND LTD 3764-00 6,300.00 6,300.00 SHOP AT HOME 659-00 437.18 437.18 SHREE FASHION INDUSTRIES LTD 349-00 58,129.48 33,226.92 SIERRA PACIFIC POWER CO 465-00 936.67 936.67 SIKES SENTER-URBAN RETAIL PROP 2885-00 50,005.02 49,992.94 SIKES SENTER-URBAN RETAIL PROP 2895-00 38,132.30 38,132.30 3,199.20 SILCO FIRE PROTECTION CO 699-00 31.80 31.80 SILVERITE GUTTERMAN CO INC 718-00 2,550.00 2,550.00 SIMON PROPERTY GROUP (TX) LP 4038-00 2,000,000.00 ,000,000.00 SIMPLEX TIME RECORDER 317-00 144.45 144.45 SIMPLEX TIME RECORDER 401-00 112.50 112.50 SKECHERS USA INC 3566-00 66,730.00 66,730.00 SKILLPATH SEMINARS 3729-00 149.00 149.00 SL GILBERT CO 3647-00 13,125.48 13,125.48 0.00 SNOHOMISH CO PUD 207-00 148.13 148.13 SO SWEET, INC. 2017-00 49,980.00 49,980.00 SOABAR SYSTEMS (HK) LTD 3222-00 48,044.73 48,044.73 0.00 SOFTWORKS, INC 780-00 14,000.00 14,000.00 0.00 SOKELAND HEATING & AIR COND 1591-00 1,345.15 1,345.15 SOLANO MALL LLC 2354-00 78,106.20 78,106.20 SOLANO MALL LLC 2356-00 564.30 564.30 SOLMINE,SANDRA 3473-00 250.00 250.00 0.00 SOMETHING SPECIAL GARDENING 3523-00 1,157.80 1,157.80 SOONER MALL LLC 774-01 61,034.62 61,034.62 SOS 726-00 150.05 150.05 SOTO MARTINEZ,VENALIZ 939-00 42,000.00 42,000.00 0.00 SOUTH COUNTY CENTER LLC 2359-00 8,251.72 8,251.72 SOUTH COUNTY CENTER LLC 2360-00 65,248.78 65,248.78 SOUTH PARK MALL (IL) 2221-00 2,077.97 2,077.97 0.00 SOUTH PARK MALL (IL) 3291-00 64,676.76 64,676.76 SOUTH PARK MALL (LA) 2996-00 9,712.67 9,712.67 SOUTH PARK MALL (LA) 3294-00 73,792.56 73,792.56 SOUTH SHORE PLAZA 2219-00 4,963.50 4,963.50 SOUTH SHORE PLAZA 3297-00 189,399.82 189,399.82 138,899.82 SOUTHEAST SERVICE CORPORATION 1828-00 10,128.59 10,028.59 SOUTHERN CALIFORNIA GAS COMPAN 248-00 194.60 194.60 SOUTHERN INDIANA GAS & ELEC CO 539-00 9,053.67 9,053.67 SOUTHLAKE MALL LLC 1183-00 104,777.04 104,777.04 SOUTHLAKE MALL LLC 1184-00 125,284.92 125,284.92 0.00 SOUTHLAKE MALL LLC 1185-00 81,816.98 81,816.98 78,496.74 SOUTHLAND JOINT VENTURE 1128-00 119,655.00 119,655.00 SOUTHLAND JOINT VENTURE 1132-00 138,422.53 138,422.53 SOUTHLAND JOINT VENTURE 1133-00 83,709.00 83,709.00 SOUTHLAND MALL (TN) 2555-00 45,099.34 45,099.34 SOUTHLAND MALL SHOPPING CENTER 467-01 2,901.69 2,901.69 19.74 SOUTHLAND MALL SHOPPING CENTER 468-00 12,640.98 10,937.34 10,937.34 SOUTHPARK MALL 2066-00 2,631.27 2,631.27 SOUTHRIDGE MALL-N/S ASSOCIATES 2894-00 131,382.03 131,382.03 SOUTHSIDE TELEPHONE SERVICE 3539-00 426.47 426.47 SOUTHWESTERN BELL TELEPHONE 300-00 8,716.96 8,716.96 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ SAGA SOFTWARE INC 1,322,508.50 1,322,508.50 79,350.51 SAN MALL LLC - ALMEDA MALL 1,517.32 1,517.32 SAN MALL LLC - ALMEDA MALL 0.00 0.00 SAN MALL LLC - NORTHWEST MALL 16,814.73 16,814.73 SAN MALL LLC - NORTHWEST MALL 5,995.34 5,995.34 SAN MALL LLC - NORTHWEST MALL 2,189.87 2,189.87 SANDUSKY MALL COMPANY 30,000.00 30,000.00 SANDUSKY MALL COMPANY 2,891.82 2,891.82 173.51 SANGERTOWN SQUARE 58,809.91 58,809.91 SANGERTOWN SQUARE 59,576.20 59,576.20 SANGERTOWN SQUARE 1,236.12 1,236.12 74.16 SANSABELT 20,717.40 20,717.40 1,243.04 SANTA MONICA PLACE ASSOCIATES 1,161.68 1,161.68 SANTA ROSA MALL (FL) 472.47 472.47 SANTANA SHOES 2,860.20 2,860.20 171.61 SARASOTA SQUARE 118,333.53 118,333.53 118,333.53 7,100.01 SAVAGE, GEORGE 51,046.00 51,046.00 51,046.00 3,062.76 SAVANNAH ELECTRIC AND POWER CO 989.71 989.71 SAVANNAH TEACHERS PROPERTIES I 1,996.52 1,996.52 119.79 SCALIA, FRANK 139,872.00 139,872.00 8,392.32 SC-CHARLESTON COUNTY 3,797.44 3,797.44 227.84 SCHILLER'S IMAGING GROUP 744.94 744.94 SCOTT APGAR 2,041.68 2,041.68 122.50 SCOTT, KEITH W 2,872.00 2,872.00 2,872.00 172.32 SC-RICHLAND COUNTY TREASURER 102.16 102.16 102.16 SEA LAND SERVICE INC 88.00 88.00 SEACROSS TRADING 5,124.00 5,124.00 SEARS, ROEBUCK & CO 129.29 129.29 SEATTLE PACIFIC INDUSTRIES 170,843.50 170,843.50 10,250.61 SECURITY SQUARE ASSOCIATES 15,765.48 15,765.48 945.93 SECURITY SQUARE ASSOCIATES 43,883.86 43,883.86 43,883.86 2,633.03 SECURITY SQUARE ASSOCIATES 56,295.98 56,295.98 56,295.98 3,377.76 SEMINOLE TOWNE CENTER L/P 1,344.84 1,344.84 SEMINOLE TOWNE CENTER L/P 54,854.88 54,854.88 SERVICE FEE BUSINESS DEPT 5.64 5.64 0.34 SF CENTER/URBAN RETAIL PROP 51,085.37 51,085.37 SF CENTER/URBAN RETAIL PROP 949.18 949.18 SHAER SHOE CORPORATION 5,707.00 5,707.00 SHANNONS ACCESSORIES 6,400.00 6,400.00 384.00 SHAREEN ALTERATION & TAILORING 200.00 200.00 12.00 SHARPSTOWN / RELATED PROPERTY 75,000.00 75,000.00 75,000.00 SHIZUKO SUTHERLAND 144.50 144.50 SHOETREND LTD 6,300.00 6,300.00 378.00 SHOP AT HOME 437.18 437.18 26.23 SHREE FASHION INDUSTRIES LTD 33,226.92 33,226.92 SIERRA PACIFIC POWER CO 936.67 936.67 56.20 SIKES SENTER-URBAN RETAIL PROP 49,992.94 49,992.94 2,999.58 SIKES SENTER-URBAN RETAIL PROP 3,199.20 3,199.20 191.95 SILCO FIRE PROTECTION CO 31.80 31.80 1.91 SILVERITE GUTTERMAN CO INC 2,550.00 2,550.00 153.00 SIMON PROPERTY GROUP (TX) LP 0.00 0.00 0.00 SIMPLEX TIME RECORDER 144.45 144.45 SIMPLEX TIME RECORDER 112.50 112.50 SKECHERS USA INC 66,730.00 66,730.00 SKILLPATH SEMINARS 149.00 149.00 8.94 SL GILBERT CO 0.00 0.00 SNOHOMISH CO PUD 148.13 148.13 SO SWEET, INC. 49,980.00 49,980.00 SOABAR SYSTEMS (HK) LTD 0.00 0.00 SOFTWORKS, INC 0.00 0.00 SOKELAND HEATING & AIR COND 1,345.15 1,345.15 80.71 SOLANO MALL LLC 78,106.20 78,106.20 SOLANO MALL LLC 564.30 564.30 SOLMINE,SANDRA 0.00 0.00 SOMETHING SPECIAL GARDENING 1,157.80 1,157.80 69.47 SOONER MALL LLC 61,034.62 61,034.62 SOS 150.05 150.05 SOTO MARTINEZ,VENALIZ 0.00 0.00 SOUTH COUNTY CENTER LLC 8,251.72 8,251.72 8,251.72 495.11 SOUTH COUNTY CENTER LLC 65,248.78 65,248.78 SOUTH PARK MALL (IL) 0.00 0.00 SOUTH PARK MALL (IL) 64,676.76 64,676.76 SOUTH PARK MALL (LA) 9,712.67 9,712.67 SOUTH PARK MALL (LA) 73,792.56 73,792.56 73,792.56 SOUTH SHORE PLAZA 4,963.50 4,963.50 SOUTH SHORE PLAZA 138,899.82 138,899.82 SOUTHEAST SERVICE CORPORATION 10,028.59 10,028.59 601.71 SOUTHERN CALIFORNIA GAS COMPAN 194.60 194.60 SOUTHERN INDIANA GAS & ELEC CO 9,053.67 9,053.67 543.22 SOUTHLAKE MALL LLC 104,777.04 104,777.04 104,777.04 6,286.62 SOUTHLAKE MALL LLC 0.00 0.00 SOUTHLAKE MALL LLC 78,496.74 78,496.74 4,709.81 SOUTHLAND JOINT VENTURE 119,655.00 119,655.00 SOUTHLAND JOINT VENTURE 138,422.53 138,422.53 SOUTHLAND JOINT VENTURE 83,709.00 83,709.00 SOUTHLAND MALL (TN) 45,099.34 45,099.34 SOUTHLAND MALL SHOPPING CENTER 19.74 19.74 1.18 SOUTHLAND MALL SHOPPING CENTER 10,937.34 10,937.34 656.24 SOUTHPARK MALL 2,631.27 2,631.27 SOUTHRIDGE MALL-N/S ASSOCIATES 131,382.03 131,382.03 SOUTHSIDE TELEPHONE SERVICE 426.47 426.47 SOUTHWESTERN BELL TELEPHONE 8,716.96 8,716.96 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------------------------------------- SAGA SOFTWARE INC 0.00 185,151.19 SAN MALL LLC - ALMEDA MALL 91.04 212.42 SAN MALL LLC - ALMEDA MALL 0.00 0.00 SAN MALL LLC - NORTHWEST MALL 1,008.88 2,354.06 SAN MALL LLC - NORTHWEST MALL 359.72 839.35 SAN MALL LLC - NORTHWEST MALL 131.39 306.58 SANDUSKY MALL COMPANY 1,800.00 4,200.00 SANDUSKY MALL COMPANY 0.00 404.85 SANGERTOWN SQUARE 3,528.59 8,233.39 SANGERTOWN SQUARE 3,574.57 8,340.67 SANGERTOWN SQUARE 0.00 173.06 SANSABELT 0.00 2,900.44 SANTA MONICA PLACE ASSOCIATES 69.70 162.64 SANTA ROSA MALL (FL) 28.35 66.15 SANTANA SHOES 0.00 400.43 SARASOTA SQUARE 0.00 16,566.69 SAVAGE, GEORGE 0.00 7,146.44 SAVANNAH ELECTRIC AND POWER CO 59.38 138.56 SAVANNAH TEACHERS PROPERTIES I 0.00 279.51 SCALIA, FRANK 0.00 19,582.08 SC-CHARLESTON COUNTY 0.00 531.64 SCHILLER'S IMAGING GROUP 44.70 104.29 SCOTT APGAR 0.00 285.84 SCOTT, KEITH W 0.00 402.08 SC-RICHLAND COUNTY TREASURER 6.13 14.30 SEA LAND SERVICE INC 5.28 12.32 SEACROSS TRADING 307.44 717.36 SEARS, ROEBUCK & CO 7.76 18.10 SEATTLE PACIFIC INDUSTRIES 0.00 23,918.09 SECURITY SQUARE ASSOCIATES 0.00 2,207.17 SECURITY SQUARE ASSOCIATES 0.00 6,143.74 SECURITY SQUARE ASSOCIATES 0.00 7,881.44 SEMINOLE TOWNE CENTER L/P 80.69 188.28 SEMINOLE TOWNE CENTER L/P 3,291.29 7,679.68 SERVICE FEE BUSINESS DEPT 0.00 0.79 SF CENTER/URBAN RETAIL PROP 3,065.12 7,151.95 SF CENTER/URBAN RETAIL PROP 56.95 132.89 SHAER SHOE CORPORATION 342.42 798.98 SHANNONS ACCESSORIES 0.00 896.00 SHAREEN ALTERATION & TAILORING 0.00 28.00 SHARPSTOWN / RELATED PROPERTY 4,500.00 10,500.00 SHIZUKO SUTHERLAND 8.67 20.23 SHOETREND LTD 0.00 882.00 SHOP AT HOME 0.00 61.21 SHREE FASHION INDUSTRIES LTD 1,993.62 4,651.77 SIERRA PACIFIC POWER CO 0.00 131.13 SIKES SENTER-URBAN RETAIL PROP 0.00 6,999.01 SIKES SENTER-URBAN RETAIL PROP 0.00 447.89 SILCO FIRE PROTECTION CO 0.00 4.45 SILVERITE GUTTERMAN CO INC 0.00 357.00 SIMON PROPERTY GROUP (TX) LP 0.00 0.00 SIMPLEX TIME RECORDER 8.67 20.22 SIMPLEX TIME RECORDER 6.75 15.75 SKECHERS USA INC 4,003.80 9,342.20 SKILLPATH SEMINARS 0.00 20.86 SL GILBERT CO 0.00 0.00 SNOHOMISH CO PUD 8.89 20.74 SO SWEET, INC. 2,998.80 6,997.20 SOABAR SYSTEMS (HK) LTD 0.00 0.00 SOFTWORKS, INC 0.00 0.00 SOKELAND HEATING & AIR COND 0.00 188.32 SOLANO MALL LLC 4,686.37 10,934.87 SOLANO MALL LLC 33.86 79.00 SOLMINE,SANDRA 0.00 0.00 SOMETHING SPECIAL GARDENING 0.00 162.09 SOONER MALL LLC 3,662.08 8,544.85 SOS 9.00 21.01 SOTO MARTINEZ,VENALIZ 0.00 0.00 SOUTH COUNTY CENTER LLC 0.00 1,155.24 SOUTH COUNTY CENTER LLC 3,914.93 9,134.83 SOUTH PARK MALL (IL) 0.00 0.00 SOUTH PARK MALL (IL) 3,880.61 9,054.75 SOUTH PARK MALL (LA) 582.76 1,359.77 SOUTH PARK MALL (LA) 4,427.55 10,330.96 SOUTH SHORE PLAZA 297.81 694.89 SOUTH SHORE PLAZA 8,333.99 19,445.97 SOUTHEAST SERVICE CORPORATION 0.00 1,404.00 SOUTHERN CALIFORNIA GAS COMPAN 11.68 27.24 SOUTHERN INDIANA GAS & ELEC CO 0.00 1,267.51 SOUTHLAKE MALL LLC 0.00 14,668.79 SOUTHLAKE MALL LLC 0.00 0.00 SOUTHLAKE MALL LLC 0.00 10,989.54 SOUTHLAND JOINT VENTURE 7,179.30 16,751.70 SOUTHLAND JOINT VENTURE 8,305.35 19,379.15 SOUTHLAND JOINT VENTURE 5,022.54 11,719.26 SOUTHLAND MALL (TN) 2,705.96 6,313.91 SOUTHLAND MALL SHOPPING CENTER 0.00 2.76 SOUTHLAND MALL SHOPPING CENTER 0.00 1,531.23 SOUTHPARK MALL 157.88 368.38 SOUTHRIDGE MALL-N/S ASSOCIATES 7,882.92 18,393.48 SOUTHSIDE TELEPHONE SERVICE 25.59 59.71 SOUTHWESTERN BELL TELEPHONE 523.02 1,220.37
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 15 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) ---------------------------------------------------------------------------------------------------------------------- SOUTHWESTERN BELL WIRELESS 1123-00 871.79 871.79 SOUTHWESTERN BELL YELLOW PAGES 4148-00 55.45 55.45 SPACE PLACE 3232-00 332.92 332.92 SPARKLING SPRING 3483-00 136.88 136.88 SPEAR SECURITY COMPANY 3499-00 6,297.75 6,297.75 SPECIAL SERVICES 2601-00 240.00 240.00 SPENCE, KAREN A 3242-00 1,000,000.00 1,000,000.00 SPRING HILL MALL LLC 1186-00 969.83 969.83 SPRING HILL MALL LLC 1189-00 71,655.97 71,655.97 SPRING HILL MALL LLC 1190-00 75,039.27 1,034.23 1,034.23 SPRINGFIELD ASSOCIATES 471-00 91,859.18 89,001.02 89,001.02 SPRINGFIELD MALL 1783-00 89,004.29 76,306.29 76,306.29 SPRINT PCS 1807-00 1,462.43 1,462.43 0.00 SQUARE ONE LIMITED PARTNERSHIP 831-00 40,793.25 40,793.25 SQUARE ONE LIMITED PARTNERSHIP 955-00 89,433.86 89,433.86 SSC COMPANY 1090-00 96,807.39 96,807.39 ST CHARLES TOWNE CENTER 2217-00 5,416.20 5,416.20 ST CHARLES TOWNE CENTER 3290-00 84,621.84 84,621.84 69,621.84 ST CLAIR SQUARE LP/CBL ASSOC 1907-00 2,108.79 2,108.79 ST LOUIS CENTRE 429-00 1,206.91 1,206.91 ST LOUIS CENTRE 432-00 3,247.57 3,247.57 1,523.43 ST LOUIS CENTRE 2213-00 3,707.99 3,707.99 2,416.97 ST LOUIS CENTRE 2997-00 9,062.59 9,062.59 ST LOUIS CENTRE 2998-00 1,416.00 920.79 920.79 ST LOUIS CENTRE 3301-00 4,549.68 4,549.68 ST LOUIS CENTRE 3302-00 954.00 954.00 ST LOUIS NORTH JOINT VENTURE 926-00 72,986.49 58,310.18 58,310.18 ST LOUIS NORTH JOINT VENTURE 927-00 50,441.35 50,441.35 21,606.06 ST LOUIS STATION ASSOCIATES 1148-01 52,531.48 52,531.48 ST MICHAEL STRATEGIES 3613-00 17,800.00 17,800.00 STANDARD, TYESHA 352-00 1,000,000.00 1,000,000.00 STATE INSURANCE FUND CORP 3021-00 60,784.51 60,784.51 STATE INSURANCE FUND CORP 3023-00 60,784.51 60,784.51 STATE STREET BANK & TRUST 1729-00 55,000.00 55,000.00 0.00 STATE STREET BANK & TRUST 4194-00 657,224.39 657,224.39 STATE STREET BANK & TRUST 4313-00 654,284.77 654,284.77 STERLING SOFTWARE AED 3219-00 1,792.06 1,792.06 STERLING, DEBRA L 3549-00 100.00 100.00 STERNECK, ROBERT L 1047-11 4,000.00 4,000.00 STEVEN BLOCK CONSULTING INC 3739-00 6,340.02 6,340.02 STILLWATER SALES, INC 3319-00 65,529.08 65,529.08 0.00 STONE, VONCILE 1048-11 3,500.00 0.00 3,500.00 P STONE, VONCILE 2864-11 3,217.00 3,217.00 STONEWOOD CENTER LTD 2050-00 53,996.66 53,996.66 0.00 STRATFORD SQ/URBAN RETAIL PROP 2898-00 63,709.70 63,709.70 STRATFORD SQ/URBAN RETAIL PROP 2899-00 25,853.05 25,853.05 SUBURBAN INDUSTRIAL PACKAGING 1507-00 14,716.20 14,716.20 SUMMIT PLACE MALL 3044-00 618.38 618.38 SUMMIT PLACE MALL 3045-00 1,738.48 1,738.48 SUMMIT PLACE MALL 3046-00 387.52 387.52 SUNGA, C SCOTT 3259-00 100.00 100.00 SUNGOLD EYEWEAR INC 3598-00 79,111.59 75,239.03 SUNLAND PARK MALL 3000-00 8,296.13 8,296.13 SUNRISE MALL ASSOCIATES 1504-01 72,273.73 72,273.73 SUNRISE MALL ASSOCIATES 1504-02 138,086.96 138,086.96 SUNSTATE FIRE 3572-00 33.39 33.39 SUPER TRADER INC 1063-00 29,164.80 29,164.80 SWANSEA MALL LLC 2548-00 68,265.71 68,265.71 SWANSEA MALL LLC 2562-00 53,944.81 53,944.81 51,067.92 SWEETWATER AUTHORITY 700-00 29.88 29.88 SYD LEVETHAN SHOES INC 3703-00 12,444.31 12,444.31 SYMBOL TECHNOLOGIES INC 1310-00 1,547.00 1,547.00 SYSTEMS SERVICE ENTERPRISES IN 844-00 180.00 180.00 T & R EXTERMINATORS INC 1342-00 48.71 48.71 TACOMA MALL 3001-00 4,350.56 4,350.56 TAI DU 680-00 154.50 154.50 TALBOT, ALISON 1882-11 15,000.00 13,785.00 TAMPA ELECTRIC 1840-01 426.66 426.66 TAMPA ELECTRIC 1840-02 3,439.37 0.00 3,439.37 S TAMPA NORTHWEST LTD 1130-00 89,308.48 89,308.48 TAUBMAN AUBURN HILLS ASSOCIATE 2116-00 119,730.88 119,730.88 111,141.45 TAUBMAN AUBURN HILLS ASSOCIATE 3035-00 145,418.86 145,418.86 101,483.23 TAYLOR, WILLIAM W 1503-11 13,876.00 0.00 13,876.00 P THE SOUTHERN CONNECTICUT GAS C 3960-00 140.16 140.16 THOMPKINS, KAREN L 841-00 25,268.87 25,268.87 0.00 TMG APPAREL INC/ENDO NY 3792-00 46,861.56 43,403.15 TN-CITY OF JACKSON 3128-00 720.35 720.35 TN-CITY OF KNOXVILLE 1367-01 62.38 0.00 62.38 P TN-CITY OF KNOXVILLE 1370-01 46.65 0.00 46.65 P TN-DEPARTMENT OF REVENUE 4173-02 379.00 379.00 TN-DEPARTMENT OF REVENUE 4173-03 2,051.94 0.00 2,051.94 P TN-KNOX COUNTY TRUSTEE 338-01 224.06 0.00 161.94 S TN-WILLIAMSON COUNTY 294-01 253.68 0.00 253.68 S TN-WILLIAMSON COUNTY 309-01 276.23 0.00 276.23 P TN-WILLIAMSON COUNTY 324-01 356.42 0.00 356.42 P TN-WILLIAMSON COUNTY 1561-01 10.01 0.00 10.01 P TN-WILLIAMSON COUNTY 1562-01 12.92 0.00 12.92 P TN-WILLIAMSON COUNTY 1563-01 9.19 0.00 9.19 P TODD STUDIOS 1797-00 10,730.00 10,730.00 TOPLINE IMPORTS 1942-00 22,517.88 14,166.60 TORRANCE COMPANY/DEL AMO FASHI 2381-01 191,545.20 191,545.20 TORRANCE COMPANY/DEL AMO FASHI 2382-01 405,998.20 405,998.20 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID ------------------------------------------------------------------------------------------------------------------------------------ SOUTHWESTERN BELL WIRELESS 871.79 871.79 SOUTHWESTERN BELL YELLOW PAGES 55.45 55.45 SPACE PLACE 332.92 332.92 332.92 19.97 SPARKLING SPRING 136.88 136.88 8.22 SPEAR SECURITY COMPANY 6,297.75 6,297.75 SPECIAL SERVICES 240.00 240.00 14.40 SPENCE, KAREN A 20,000.00 20,000.00 20,000.00 SPRING HILL MALL LLC 969.83 969.83 58.19 SPRING HILL MALL LLC 71,655.97 71,655.97 SPRING HILL MALL LLC 1,034.23 1,034.23 62.06 SPRINGFIELD ASSOCIATES 89,001.02 89,001.02 SPRINGFIELD MALL 76,306.29 76,306.29 SPRINT PCS 0.00 0.00 SQUARE ONE LIMITED PARTNERSHIP 40,793.25 40,793.25 SQUARE ONE LIMITED PARTNERSHIP 89,433.86 89,433.86 SSC COMPANY 96,807.39 96,807.39 96,807.39 5,808.44 ST CHARLES TOWNE CENTER 5,416.20 5,416.20 ST CHARLES TOWNE CENTER 69,621.84 69,621.84 ST CLAIR SQUARE LP/CBL ASSOC 2,108.79 2,108.79 2,108.79 126.53 ST LOUIS CENTRE 1,206.91 1,206.91 ST LOUIS CENTRE 1,523.43 1,523.43 ST LOUIS CENTRE 2,416.97 2,416.97 ST LOUIS CENTRE 9,062.59 9,062.59 ST LOUIS CENTRE 920.79 920.79 ST LOUIS CENTRE 4,549.68 4,549.68 ST LOUIS CENTRE 954.00 954.00 ST LOUIS NORTH JOINT VENTURE 58,310.18 58,310.18 ST LOUIS NORTH JOINT VENTURE 21,606.06 21,606.06 ST LOUIS STATION ASSOCIATES 52,531.48 52,531.48 ST MICHAEL STRATEGIES 17,800.00 17,800.00 1,068.00 STANDARD, TYESHA 75,000.00 75,000.00 75,000.00 STATE INSURANCE FUND CORP 60,784.51 60,784.51 STATE INSURANCE FUND CORP 60,784.51 60,784.51 STATE STREET BANK & TRUST 0.00 0.00 STATE STREET BANK & TRUST 657,224.39 657,224.39 STATE STREET BANK & TRUST 654,284.77 654,284.77 39,257.09 STERLING SOFTWARE AED 1,792.06 1,792.06 107.53 STERLING, DEBRA L 100.00 100.00 6.00 STERNECK, ROBERT L 4,000.00 4,000.00 4,000.00 240.00 STEVEN BLOCK CONSULTING INC 6,340.02 6,340.02 380.40 STILLWATER SALES, INC 0.00 0.00 STONE, VONCILE 3,500.00 3,500.00 STONE, VONCILE 3,217.00 3,217.00 3,217.00 STONEWOOD CENTER LTD 0.00 0.00 STRATFORD SQ/URBAN RETAIL PROP 63,709.70 63,709.70 STRATFORD SQ/URBAN RETAIL PROP 25,853.05 25,853.05 SUBURBAN INDUSTRIAL PACKAGING 14,716.20 14,716.20 882.97 SUMMIT PLACE MALL 618.38 618.38 618.38 37.10 SUMMIT PLACE MALL 1,738.48 1,738.48 104.31 SUMMIT PLACE MALL 387.52 387.52 23.25 SUNGA, C SCOTT 100.00 100.00 SUNGOLD EYEWEAR INC 75,239.03 75,239.03 SUNLAND PARK MALL 8,296.13 8,296.13 SUNRISE MALL ASSOCIATES 72,273.73 72,273.73 72,273.73 4,336.43 SUNRISE MALL ASSOCIATES 138,086.96 138,086.96 SUNSTATE FIRE 33.39 33.39 SUPER TRADER INC 29,164.80 29,164.80 1,749.89 SWANSEA MALL LLC 68,265.71 68,265.71 4,095.94 SWANSEA MALL LLC 51,067.92 51,067.92 3,064.08 SWEETWATER AUTHORITY 29.88 29.88 SYD LEVETHAN SHOES INC 12,444.31 12,444.31 746.66 SYMBOL TECHNOLOGIES INC 1,547.00 1,547.00 92.82 SYSTEMS SERVICE ENTERPRISES IN 180.00 180.00 T & R EXTERMINATORS INC 48.71 48.71 2.92 TACOMA MALL 4,350.56 4,350.56 TAI DU 154.50 154.50 TALBOT, ALISON 13,785.00 13,785.00 TAMPA ELECTRIC 426.66 426.66 426.66 TAMPA ELECTRIC 3,439.37 3,439.37 TAMPA NORTHWEST LTD 89,308.48 89,308.48 TAUBMAN AUBURN HILLS ASSOCIATE 111,141.45 111,141.45 TAUBMAN AUBURN HILLS ASSOCIATE 101,483.23 101,483.23 6,089.00 TAYLOR, WILLIAM W 13,876.00 13,876.00 832.56 THE SOUTHERN CONNECTICUT GAS C 140.16 140.16 8.41 THOMPKINS, KAREN L 0.00 0.00 TMG APPAREL INC/ENDO NY 43,403.15 43,403.15 TN-CITY OF JACKSON 720.35 720.35 720.35 TN-CITY OF KNOXVILLE 62.38 62.38 3.74 TN-CITY OF KNOXVILLE 46.65 46.65 2.80 TN-DEPARTMENT OF REVENUE 379.00 379.00 TN-DEPARTMENT OF REVENUE 2,051.94 2,051.94 123.12 TN-KNOX COUNTY TRUSTEE 161.94 161.94 9.71 TN-WILLIAMSON COUNTY 253.68 253.68 15.23 TN-WILLIAMSON COUNTY 276.23 276.23 16.57 TN-WILLIAMSON COUNTY 356.42 356.42 21.39 TN-WILLIAMSON COUNTY 10.01 10.01 0.60 TN-WILLIAMSON COUNTY 12.92 12.92 0.77 TN-WILLIAMSON COUNTY 9.19 9.19 0.55 TODD STUDIOS 10,730.00 10,730.00 643.80 TOPLINE IMPORTS 14,166.60 14,166.60 849.99 TORRANCE COMPANY/DEL AMO FASHI 191,545.20 191,545.20 TORRANCE COMPANY/DEL AMO FASHI 405,998.20 405,998.20 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------------------------------------- SOUTHWESTERN BELL WIRELESS 52.31 122.05 SOUTHWESTERN BELL YELLOW PAGES 3.33 7.76 SPACE PLACE 0.00 46.61 SPARKLING SPRING 0.00 19.16 SPEAR SECURITY COMPANY 377.87 881.69 SPECIAL SERVICES 0.00 33.60 SPENCE, KAREN A 1,200.00 2,800.00 SPRING HILL MALL LLC 0.00 135.78 SPRING HILL MALL LLC 4,299.36 10,031.84 SPRING HILL MALL LLC 0.00 144.79 SPRINGFIELD ASSOCIATES 5,340.06 12,460.14 SPRINGFIELD MALL 4,578.38 10,682.88 SPRINT PCS 0.00 0.00 SQUARE ONE LIMITED PARTNERSHIP 2,447.60 5,711.06 SQUARE ONE LIMITED PARTNERSHIP 5,366.03 12,520.74 SSC COMPANY 0.00 13,553.03 ST CHARLES TOWNE CENTER 324.97 758.27 ST CHARLES TOWNE CENTER 4,177.31 9,747.06 ST CLAIR SQUARE LP/CBL ASSOC 0.00 295.23 ST LOUIS CENTRE 72.41 168.97 ST LOUIS CENTRE 91.41 213.28 ST LOUIS CENTRE 145.02 338.38 ST LOUIS CENTRE 543.76 1,268.76 ST LOUIS CENTRE 55.25 128.91 ST LOUIS CENTRE 272.98 636.96 ST LOUIS CENTRE 57.24 133.56 ST LOUIS NORTH JOINT VENTURE 3,498.61 8,163.43 ST LOUIS NORTH JOINT VENTURE 1,296.36 3,024.85 ST LOUIS STATION ASSOCIATES 3,151.89 7,354.41 ST MICHAEL STRATEGIES 0.00 2,492.00 STANDARD, TYESHA 4,500.00 10,500.00 STATE INSURANCE FUND CORP 3,647.07 8,509.83 STATE INSURANCE FUND CORP 3,647.07 8,509.83 STATE STREET BANK & TRUST 0.00 0.00 STATE STREET BANK & TRUST 39,433.46 92,011.41 STATE STREET BANK & TRUST 0.00 91,599.87 STERLING SOFTWARE AED 0.00 250.89 STERLING, DEBRA L 0.00 14.00 STERNECK, ROBERT L 0.00 560.00 STEVEN BLOCK CONSULTING INC 0.00 887.60 STILLWATER SALES, INC 0.00 0.00 STONE, VONCILE 210.00 490.00 STONE, VONCILE 193.02 450.38 STONEWOOD CENTER LTD 0.00 0.00 STRATFORD SQ/URBAN RETAIL PROP 3,822.58 8,919.36 STRATFORD SQ/URBAN RETAIL PROP 1,551.18 3,619.43 SUBURBAN INDUSTRIAL PACKAGING 0.00 2,060.27 SUMMIT PLACE MALL 0.00 86.57 SUMMIT PLACE MALL 0.00 243.39 SUMMIT PLACE MALL 0.00 54.25 SUNGA, C SCOTT 6.00 14.00 SUNGOLD EYEWEAR INC 4,514.34 10,533.46 SUNLAND PARK MALL 497.77 1,161.46 SUNRISE MALL ASSOCIATES 0.00 10,118.32 SUNRISE MALL ASSOCIATES 8,285.22 19,332.17 SUNSTATE FIRE 2.00 4.67 SUPER TRADER INC 0.00 4,083.07 SWANSEA MALL LLC 0.00 9,557.20 SWANSEA MALL LLC 0.00 7,149.51 SWEETWATER AUTHORITY 1.79 4.18 SYD LEVETHAN SHOES INC 0.00 1,742.20 SYMBOL TECHNOLOGIES INC 0.00 216.58 SYSTEMS SERVICE ENTERPRISES IN 10.80 25.20 T & R EXTERMINATORS INC 0.00 6.82 TACOMA MALL 261.03 609.08 TAI DU 9.27 21.63 TALBOT, ALISON 827.10 1,929.90 TAMPA ELECTRIC 25.60 59.73 TAMPA ELECTRIC 206.36 481.51 TAMPA NORTHWEST LTD 5,358.51 12,503.19 TAUBMAN AUBURN HILLS ASSOCIATE 6,668.49 15,559.80 TAUBMAN AUBURN HILLS ASSOCIATE 0.00 14,207.65 TAYLOR, WILLIAM W 0.00 1,942.64 THE SOUTHERN CONNECTICUT GAS C 0.00 19.62 THOMPKINS, KAREN L 0.00 0.00 TMG APPAREL INC/ENDO NY 2,604.19 6,076.44 TN-CITY OF JACKSON 43.22 100.85 TN-CITY OF KNOXVILLE 0.00 8.73 TN-CITY OF KNOXVILLE 0.00 6.53 TN-DEPARTMENT OF REVENUE 22.74 53.06 TN-DEPARTMENT OF REVENUE 0.00 287.27 TN-KNOX COUNTY TRUSTEE 0.00 22.67 TN-WILLIAMSON COUNTY 0.00 35.52 TN-WILLIAMSON COUNTY 0.00 38.67 TN-WILLIAMSON COUNTY 0.00 49.90 TN-WILLIAMSON COUNTY 0.00 1.40 TN-WILLIAMSON COUNTY 0.00 1.81 TN-WILLIAMSON COUNTY 0.00 1.29 TODD STUDIOS 0.00 1,502.20 TOPLINE IMPORTS 0.00 1,983.32 TORRANCE COMPANY/DEL AMO FASHI 11,492.71 26,816.33 TORRANCE COMPANY/DEL AMO FASHI 24,359.89 56,839.75
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 16 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) ---------------------------------------------------------------------------------------------------------------------- TORRES-GONZALES, ROBERT 1935-00 550,000.00 550,000.00 0.00 TOWERS PERRIN 750-00 24,265.00 24,265.00 TOWN CENTER AT COBB 3004-00 2,304.63 2,304.63 TOWN EAST MALL PARTNERSHIP 1188-00 286.84 286.84 TOWNE EAST MALL 2208-00 2,572.73 2,572.73 TOWNE EAST MALL 2210-00 899.96 899.96 TOWNE EAST MALL 3288-00 52,413.60 52,413.60 26,730.04 TOWNE EAST MALL 3289-00 37,168.56 37,168.56 TOWSON TC LLC 475-00 112,792.46 112,792.46 TOWSON TC LLC 1127-00 143,209.24 143,209.24 TRADE WINDS IMPORTING CO 386-00 12,470.22 12,470.22 TRANS AM FIXTURE 623-00 1,293.75 1,293.75 TRANS WORLD AIRLINES 3635-00 20,702.09 20,702.09 TRAVELERS CASUALTY & SURETY CO 2564-00 UNLIQUIDATED 0.00 TRAVELERS CASUALTY & SURETY CO 2568-00 UNLIQUIDATED 0.00 TRAVELERS CASUALTY & SURETY CO 2572-00 UNLIQUIDATED 0.00 TRAVELERS CASUALTY & SURETY CO 2573-00 UNLIQUIDATED 0.00 TRAVELERS CASUALTY & SURETY CO 2574-00 UNLIQUIDATED 0.00 TRAVELERS CASUALTY & SURETY CO 2576-00 UNLIQUIDATED 0.00 TRAVELERS CASUALTY & SURETY CO 2577-00 UNLIQUIDATED 0.00 TRAVELERS CASUALTY & SURETY CO 2578-00 UNLIQUIDATED 0.00 TRAVELERS CASUALTY & SURETY CO 2579-00 UNLIQUIDATED 0.00 TRAVELERS CASUALTY & SURETY CO 2580-00 UNLIQUIDATED 0.00 TRAVELERS CASUALTY & SURETY CO 2581-00 UNLIQUIDATED 0.00 TRAVELERS CASUALTY & SURETY CO 2584-00 UNLIQUIDATED 0.00 TREASURE COAST SQUARE 3011-00 9,681.77 9,681.77 TRI-C WINDOW CLEANING 3590-00 42.80 42.80 TRISTAR CORPORATION 663-00 111,960.13 107,172.16 TRI-STATE FIRE PROTECTION INC 3628-00 208.75 208.75 TRST EL PASO, INC. 3221-01 91,520.33 91,520.33 TRST EL PASO, INC. 3221-02 91,520.33 91,520.33 63,540.84 TU ELECTRIC 169-00 6,142.15 6,142.15 TUCCI SEGRETE & ROSEN CONSULTA 3923-00 29,399.92 29,399.92 TUCSON ELECTRIC POWER CO 198-00 3,626.95 3,626.95 TURTLE CREEK LIMITED PARTNERSH 1906-00 91,484.27 91,484.27 TUSCALOOSA PARTIES TIC 1101-00 2,024.53 2,024.53 TUTTLE, LEILANI 3256-00 30.00 30.00 TUTU PARK LIMITED 2836-01 1,124.73 1,124.73 TUTU PARK LIMITED 2837-00 7,841.30 7,841.30 TWA CARGO 788-00 602.54 602.54 TWELVE OAKS MALL LP 3040-00 102,457.27 102,457.27 TX-ALDINE ISD 3994-02 160.57 160.57 TX-CITY OF RICHARDSON 289-00 59.91 59.91 TX-GOOSE CREEK CIS D 1841-02 1,508.09 0.00 1,508.09 P TYRONE SQUARE 992-00 7,973.25 7,973.25 7,444.33 TYRONE SQUARE 2206-00 45,009.00 45,009.00 20,399.00 TYRONE SQUARE 2207-00 1,997.63 1,997.63 TYRONE SQUARE 3337-00 127,063.97 127,063.97 U S MALL HOLDINGS 3885-00 879.77 879.77 UF FACTORS 776-00 58,363.24 57,971.00 UNITED JERSEY CLEANING 524-00 30.00 30.00 UNIVERSITY MALL (AR) 971-00 UNLIQUIDATED 0.00 UNIVERSITY MALL (AR) 976-00 UNLIQUIDATED 0.00 0.00 UNIVERSITY MALL (AR) 977-00 2,663.85 2,663.85 UNIVERSITY MALL (FL) 3007-00 1,618.98 1,618.98 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID --------------------------------------------------------------------------------------------------------------------------------- TORRES-GONZALES, ROBERT 0.00 0.00 TOWERS PERRIN 24,265.00 24,265.00 1,455.90 TOWN CENTER AT COBB 2,304.63 2,304.63 TOWN EAST MALL PARTNERSHIP 286.84 286.84 17.21 TOWNE EAST MALL 2,572.73 2,572.73 TOWNE EAST MALL 899.96 899.96 TOWNE EAST MALL 26,730.04 26,730.04 TOWNE EAST MALL 37,168.56 37,168.56 37,168.56 TOWSON TC LLC 112,792.46 112,792.46 TOWSON TC LLC 143,209.24 143,209.24 TRADE WINDS IMPORTING CO 12,470.22 12,470.22 748.22 TRANS AM FIXTURE 1,293.75 1,293.75 77.62 TRANS WORLD AIRLINES 20,702.09 20,702.09 1,242.12 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TREASURE COAST SQUARE 9,681.77 9,681.77 TRI-C WINDOW CLEANING 42.80 42.80 TRISTAR CORPORATION 107,172.16 107,172.16 TRI-STATE FIRE PROTECTION INC 208.75 208.75 TRST EL PASO, INC. 91,520.33 91,520.33 91,520.33 TRST EL PASO, INC. 63,540.84 63,540.84 3,812.45 TU ELECTRIC 6,142.15 6,142.15 TUCCI SEGRETE & ROSEN CONSULTA 0.00 0.00 0.00 TUCSON ELECTRIC POWER CO 3,626.95 3,626.95 TURTLE CREEK LIMITED PARTNERSH 91,484.27 91,484.27 5,489.06 TUSCALOOSA PARTIES TIC 2,024.53 2,024.53 TUTTLE, LEILANI 30.00 30.00 TUTU PARK LIMITED 1,124.73 1,124.73 TUTU PARK LIMITED 7,841.30 7,841.30 TWA CARGO 602.54 602.54 TWELVE OAKS MALL LP 102,457.27 102,457.27 102,457.27 TX-ALDINE ISD 160.57 160.57 TX-CITY OF RICHARDSON 59.91 59.91 3.59 TX-GOOSE CREEK CIS D 1,508.09 1,508.09 TYRONE SQUARE 7,444.33 7,444.33 TYRONE SQUARE 20,399.00 20,399.00 TYRONE SQUARE 1,997.63 1,997.63 TYRONE SQUARE 127,063.97 127,063.97 U S MALL HOLDINGS 879.77 879.77 UF FACTORS 57,971.00 57,971.00 3,478.26 UNITED JERSEY CLEANING 30.00 30.00 UNIVERSITY MALL (AR) 0.00 0.00 UNIVERSITY MALL (AR) 0.00 0.00 UNIVERSITY MALL (AR) 2,663.85 2,663.85 UNIVERSITY MALL (FL) 1,618.98 1,618.98 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------------------------------------- TORRES-GONZALES, ROBERT 0.00 0.00 TOWERS PERRIN 0.00 3,397.10 TOWN CENTER AT COBB 138.28 322.65 TOWN EAST MALL PARTNERSHIP 0.00 40.16 TOWNE EAST MALL 154.36 360.18 TOWNE EAST MALL 54.00 125.99 TOWNE EAST MALL 1,603.80 3,742.21 TOWNE EAST MALL 2,230.11 5,203.60 TOWSON TC LLC 6,767.55 15,790.94 TOWSON TC LLC 8,592.55 20,049.29 TRADE WINDS IMPORTING CO 0.00 1,745.83 TRANS AM FIXTURE 0.00 181.13 TRANS WORLD AIRLINES 0.00 2,898.29 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 0.00 0.00 TREASURE COAST SQUARE 580.91 1,355.45 TRI-C WINDOW CLEANING 2.57 5.99 TRISTAR CORPORATION 6,430.33 15,004.10 TRI-STATE FIRE PROTECTION INC 12.53 29.23 TRST EL PASO, INC. 5,491.22 12,812.85 TRST EL PASO, INC. 0.00 8,895.72 TU ELECTRIC 368.53 859.90 TUCCI SEGRETE & ROSEN CONSULTA 0.00 0.00 TUCSON ELECTRIC POWER CO 217.62 507.77 TURTLE CREEK LIMITED PARTNERSH 0.00 12,807.80 TUSCALOOSA PARTIES TIC 121.47 283.43 TUTTLE, LEILANI 1.80 4.20 TUTU PARK LIMITED 67.48 157.46 TUTU PARK LIMITED 470.48 1,097.78 TWA CARGO 36.15 84.36 TWELVE OAKS MALL LP 6,147.44 14,344.02 TX-ALDINE ISD 9.63 22.48 TX-CITY OF RICHARDSON 0.00 8.39 TX-GOOSE CREEK CIS D 90.49 211.13 TYRONE SQUARE 446.66 1,042.21 TYRONE SQUARE 1,223.94 2,855.86 TYRONE SQUARE 119.86 279.67 TYRONE SQUARE 7,623.84 17,788.96 U S MALL HOLDINGS 52.79 123.17 UF FACTORS 0.00 8,115.94 UNITED JERSEY CLEANING 1.80 4.20 UNIVERSITY MALL (AR) 0.00 0.00 UNIVERSITY MALL (AR) 0.00 0.00 UNIVERSITY MALL (AR) 159.83 372.94 UNIVERSITY MALL (FL) 97.14 226.66
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 17 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) ---------------------------------------------------------------------------------------------------------------------- UNIVERSITY MALL REALTY TRUST 2096-00 47,224.51 28,121.36 28,121.36 UNIVERSITY MALL SHOPPING CENTE 674-00 74,012.90 74,012.90 UNIVERSITY MALL/BANK OF AMERIC 2475-00 48.54 48.54 UNIVERSITY PARK MALL 2197-00 71,704.52 71,704.52 53,124.20 UNIVERSITY PARK MALL 2205-00 2,568.75 2,568.75 2,529.78 URBAN RETAIL PROP CO/CENTURY C 2389-01 99,809.62 99,809.62 URBAN RETAIL PROP CO/GENESSEE 2384-01 152,544.31 152,544.31 URBAN RETAIL PRP-BANNISTER ML 2386-01 17,350.23 17,350.23 URBAN RETAIL PRP-BANNISTER ML 2413-01 36,715.35 36,715.35 URBAN RETAIL PRP-BANNISTER ML 2416-01 106,671.60 106,671.60 URBAN RETAIL PRP-MAINPLACE 2412-01 85,877.77 85,887.77 URBAN RETAIL PRP-NORTH HILLS 2392-00 3,394.46 1,080.44 URBAN RETAIL PRP-WOODLAND HILL 2414-01 135,009.84 135,009.84 URBAN RETAIL PRP-WOODLAND HILL 2415-01 102,066.94 102,066.94 US MONITOR 3928-00 440.27 440.27 US WEST COMMUNICATIONS 186-00 7,387.44 7,387.44 USA TEMPORARIES INC 3608-00 4,000.00 4,000.00 US-INTERNAL REVENUE SERVICE 1743-01 4,878.28 0.00 US-INTERNAL REVENUE SERVICE 4196-01 110,512.69 110,512.69 US-INTERNAL REVENUE SERVICE 4197-01 2,048.80 2,048.80 US-INTERNAL REVENUE SERVICE 4198-01 6,181.70 6,181.70 UTAH POWER 4207-01 4,416.89 4,416.89 0.00 UTAH POWER / PACIFIC CORP 190-00 4,877.85 4,877.85 VA-ALBEMARLE COUNTY 4125-02 146.85 146.85 VA-CHESTERFIELD COUNTY TREASUR 1579-00 122.28 122.28 VA-CITY OF NEWPORT NEWS 115-00 7.92 7.92 VA-CITY OF VIRGINIA BEACH 568-00 2,581.89 66.70 VA-CITY OF WINCHESTER 3524-00 1,166.61 0.00 1,166.61 P VA-COUNTY OF FAIRFAX 3842-01 6,645.04 0.00 1,375.25 P VALCOUR PRINTING 493-00 26,891.99 26,891.99 VALLADARES, ALEX 3204-00 900.00 900.00 0.00 VALLEY FAIR MALL 2593-00 67,024.00 65,377.08 VALLEY FAIR MALL 2594-00 51,053.37 51,053.37 VAMPIRE IN THE NIGHT 766-00 130.00 130.00 VANCE, BOB 3281-00 25.00 25.00 VA-PRINCE WILLIAM COUNTY 4320-02 39.07 39.07 VAUGHT, KENNETH 2131-11 3,125.00 3,125.00 VA-VIRGINIA DEPT OF TAXATION 4130-01 4,387.52 4,387.52 VA-VIRGINIA DEPT OF TAXATION 4130-02 6,507.54 0.00 6,507.54 P VERIFACTS EMPLOYMENT VERIFICAT 4021-00 837.00 837.00 VF JEANSWEAR 3612-00 2,718.46 2,718.46 VICENTE SANTORI COLL LAW FIRM 2505-00 828.75 828.75 VICENTE SANTORI COLL LAW FIRM 2506-00 2,868.75 2,868.75 VICENTE SANTORI COLL LAW FIRM 2507-00 1,615.00 1,615.00 VICENTE SANTORI COLL LAW FIRM 2508-00 722.50 722.50 VICKSBURG MALL ASSOCIATES 1027-00 97,413.78 97,413.78 84,124.52 VICTORIA MALL 1106-00 1,454.13 1,454.13 VIETH, CHERYL J 3761-00 24,000.00 24,000.00 VILLA ITALIA 2549-00 10,940.24 10,940.24 VILLAGE OF CHICAGO RIDGE 1070-00 185.46 185.46 VINETTE, MARK 3283-00 46.10 46.10 VIRGINIA CENTER COMMONS 2196-00 34,276.90 34,276.90 VIRGINIA CENTER COMMONS 2199-00 53,420.04 53,420.04 VIRGINIA POWER 1581-00 3,142.04 3,142.04 VIVIEN INTERNATIONAL 2547-00 14,670.35 14,670.35 VOCATIONAL IMPROVEMENT PROGRAM 3159-00 7,545.42 7,545.42 W QUINN ASSOCIATES INC 735-00 300.00 300.00 0.00 W/MGMT OF OHIO-AKRON 3852-00 285.83 285.83 W9/MLM REAL ESTATE LP 1627-00 3,043.07 3,043.07 W9/MLM REAL ESTATE LP 1631-00 40,036.26 40,036.26 WAGNER, LESLIE S 2118-00 872,019.00 417,000.00 WALDEN GALLERIA 557-00 1,742.47 1,742.47 WALDEN GALLERIA 2301-00 99,601.32 99,601.32 WALDEN GALLERIA 2302-00 2,398.36 2,144.37 WALDEN GALLERIA 2304-00 500.00 500.00 WALDEN GALLERIA 2306-00 66,348.81 66,348.81 WALLACE COMPUTER SERVICES 709-00 623.83 623.83 WASHINGTON LUMBER 3506-00 135.42 135.42 WASHINGTON SQUARE 2198-00 1,590.25 1,590.25 WASHINGTON SQUARE 2200-00 53,420.04 53,420.04 27,420.04 WASHINGTON SQUARE 2201-00 1,376.46 1,376.46 WASHINGTON SQUARE 2202-00 47,713.68 47,713.68 8,893.36 WASHINGTON SQUARE 3009-00 1,610.25 1,610.25 WASHINGTON SUBURBAN 3194-00 1,117.12 1,117.12 WATERWORKS DEPT 3716-00 13.05 13.05 WATSON, CALVIN J 3588-11 1,407.75 1,407.75 0.00 WEA CRESTWOOD PLAZA LLC 2368-00 156,027.00 156,027.00 WEBER FIRE & SAFETY EQUIPMENT 3512-00 19.50 19.50 WEBERSTOWN MALL, LLC 151-00 3,161.90 3,161.90 WEBERSTOWN MALL, LLC 165-01 1,225.02 1,225.02 WEBERSTOWN MALL, LLC 634-01 57,312.72 57,312.72 WEBERSTOWN MALL, LLC 649-01 1,560.79 1,560.79 WEEKENDZ OFF, INC 455-00 6,313.75 6,046.75 WEEKS, LEE G 1108-00 524,078.00 432,235.00 WEST RIDGE MALL 3012-00 1,681.20 1,681.20 WEST TOWN MALL 2194-00 30,515.64 30,515.64 0.00 11F WEST TOWN MALL 2204-00 13,238.76 13,238.76 WESTDALE MALL 1559-00 3,217.89 3,217.89 CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID --------------------------------------------------------------------------------------------------------------------------------- UNIVERSITY MALL REALTY TRUST 28,121.36 28,121.36 UNIVERSITY MALL SHOPPING CENTE 74,012.90 74,012.90 4,440.78 UNIVERSITY MALL/BANK OF AMERIC 48.54 48.54 UNIVERSITY PARK MALL 53,124.20 53,124.20 UNIVERSITY PARK MALL 2,529.78 2,529.78 URBAN RETAIL PROP CO/CENTURY C 99,809.62 99,809.62 URBAN RETAIL PROP CO/GENESSEE 152,544.31 152,544.31 URBAN RETAIL PRP-BANNISTER ML 17,350.23 17,350.23 URBAN RETAIL PRP-BANNISTER ML 36,715.35 36,715.35 36,715.35 2,202.92 URBAN RETAIL PRP-BANNISTER ML 106,671.60 106,671.60 106,671.60 6,400.30 URBAN RETAIL PRP-MAINPLACE 85,887.77 85,887.77 URBAN RETAIL PRP-NORTH HILLS 1,080.44 1,080.44 URBAN RETAIL PRP-WOODLAND HILL 135,009.84 135,009.84 URBAN RETAIL PRP-WOODLAND HILL 102,066.94 102,066.94 US MONITOR 440.27 440.27 26.42 US WEST COMMUNICATIONS 7,387.44 7,387.44 443.25 USA TEMPORARIES INC 4,000.00 4,000.00 240.00 US-INTERNAL REVENUE SERVICE 0.00 0.00 0.00 US-INTERNAL REVENUE SERVICE 0.00 0.00 0.00 US-INTERNAL REVENUE SERVICE 2,048.50 2,048.50 2,048.50 122.93 US-INTERNAL REVENUE SERVICE 6,181.70 6,181.70 6,181.70 370.90 UTAH POWER 0.00 0.00 UTAH POWER / PACIFIC CORP 4,877.85 4,877.85 292.67 VA-ALBEMARLE COUNTY 0.00 0.00 0.00 VA-CHESTERFIELD COUNTY TREASUR 122.28 122.28 7.34 VA-CITY OF NEWPORT NEWS 7.92 7.92 0.47 VA-CITY OF VIRGINIA BEACH 66.70 66.70 4.00 VA-CITY OF WINCHESTER 1,166.61 1,166.61 69.99 VA-COUNTY OF FAIRFAX 1,375.25 1,375.25 82.52 VALCOUR PRINTING 26,891.99 26,891.99 1,613.52 VALLADARES, ALEX 0.00 0.00 VALLEY FAIR MALL 65,377.08 65,377.08 VALLEY FAIR MALL 51,053.37 51,053.37 VAMPIRE IN THE NIGHT 130.00 130.00 VANCE, BOB 25.00 25.00 VA-PRINCE WILLIAM COUNTY 39.07 39.07 VAUGHT, KENNETH 3,125.00 3,125.00 3,125.00 187.50 VA-VIRGINIA DEPT OF TAXATION 4,387.52 4,387.52 4,387.52 263.25 VA-VIRGINIA DEPT OF TAXATION 6,507.54 6,507.54 390.45 VERIFACTS EMPLOYMENT VERIFICAT 837.00 837.00 VF JEANSWEAR 2,718.46 2,718.46 VICENTE SANTORI COLL LAW FIRM 828.75 828.75 VICENTE SANTORI COLL LAW FIRM 2,868.75 2,868.75 VICENTE SANTORI COLL LAW FIRM 1,615.00 1,615.00 VICENTE SANTORI COLL LAW FIRM 722.50 722.50 VICKSBURG MALL ASSOCIATES 84,124.52 84,124.52 5,047.47 VICTORIA MALL 1,454.13 1,454.13 87.25 VIETH, CHERYL J 24,000.00 24,000.00 VILLA ITALIA 10,940.24 10,940.24 656.41 VILLAGE OF CHICAGO RIDGE 185.46 185.46 VINETTE, MARK 46.10 46.10 2.77 VIRGINIA CENTER COMMONS 34,276.90 34,276.90 VIRGINIA CENTER COMMONS 53,420.04 53,420.04 53,420.04 VIRGINIA POWER 3,142.04 3,142.04 VIVIEN INTERNATIONAL 14,670.35 14,670.35 VOCATIONAL IMPROVEMENT PROGRAM 7,545.42 7,545.42 452.72 W QUINN ASSOCIATES INC 0.00 0.00 W/MGMT OF OHIO-AKRON 285.83 285.83 W9/MLM REAL ESTATE LP 3,043.07 3,043.07 W9/MLM REAL ESTATE LP 40,036.26 40,036.26 WAGNER, LESLIE S 417,000.00 417,000.00 417,000.00 25,020.00 WALDEN GALLERIA 1,742.47 1,742.47 1,742.47 WALDEN GALLERIA 99,601.32 99,601.32 WALDEN GALLERIA 2,144.37 2,144.37 WALDEN GALLERIA 500.00 500.00 WALDEN GALLERIA 66,348.81 66,348.81 WALLACE COMPUTER SERVICES 623.83 623.83 WASHINGTON LUMBER 135.42 135.42 8.13 WASHINGTON SQUARE 1,590.25 1,590.25 WASHINGTON SQUARE 27,420.04 27,420.04 WASHINGTON SQUARE 1,376.46 1,376.46 WASHINGTON SQUARE 8,893.36 8,893.36 WASHINGTON SQUARE 1,610.25 1,610.25 WASHINGTON SUBURBAN 1,117.12 1,117.12 67.03 WATERWORKS DEPT 13.05 13.05 0.78 WATSON, CALVIN J 0.00 0.00 WEA CRESTWOOD PLAZA LLC 156,027.00 156,027.00 156,027.00 9,361.62 WEBER FIRE & SAFETY EQUIPMENT 19.50 19.50 WEBERSTOWN MALL, LLC 3,161.90 3,161.90 WEBERSTOWN MALL, LLC 1,225.02 1,225.02 WEBERSTOWN MALL, LLC 57,312.72 57,312.72 57,312.72 WEBERSTOWN MALL, LLC 1,560.79 1,560.79 1,560.79 93.64 WEEKENDZ OFF, INC 6,046.75 6,046.75 362.81 WEEKS, LEE G 432,235.00 432,235.00 25,934.10 WEST RIDGE MALL 1,681.20 1,681.20 WEST TOWN MALL 0.00 0.00 WEST TOWN MALL 13,238.76 13,238.76 WESTDALE MALL 3,217.89 3,217.89 $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------------------------------------- UNIVERSITY MALL REALTY TRUST 1,687.28 3,936.99 UNIVERSITY MALL SHOPPING CENTE 0.00 10,361.81 UNIVERSITY MALL/BANK OF AMERIC 2.91 6.80 UNIVERSITY PARK MALL 3,187.45 7,437.39 UNIVERSITY PARK MALL 151.79 354.17 URBAN RETAIL PROP CO/CENTURY C 5,988.58 13,973.35 URBAN RETAIL PROP CO/GENESSEE 9,152.66 21,356.20 URBAN RETAIL PRP-BANNISTER ML 1,041.01 2,429.03 URBAN RETAIL PRP-BANNISTER ML 0.00 5,140.15 URBAN RETAIL PRP-BANNISTER ML 0.00 14,934.02 URBAN RETAIL PRP-MAINPLACE 5,153.27 12,024.29 URBAN RETAIL PRP-NORTH HILLS 64.83 151.26 URBAN RETAIL PRP-WOODLAND HILL 8,100.59 18,901.38 URBAN RETAIL PRP-WOODLAND HILL 6,124.02 14,289.37 US MONITOR 0.00 61.64 US WEST COMMUNICATIONS 0.00 1,034.24 USA TEMPORARIES INC 0.00 560.00 US-INTERNAL REVENUE SERVICE 0.00 0.00 US-INTERNAL REVENUE SERVICE 0.00 0.00 US-INTERNAL REVENUE SERVICE 0.00 286.79 US-INTERNAL REVENUE SERVICE 0.00 865.44 UTAH POWER 0.00 0.00 UTAH POWER / PACIFIC CORP 0.00 682.90 VA-ALBEMARLE COUNTY 0.00 0.00 VA-CHESTERFIELD COUNTY TREASUR 0.00 17.12 VA-CITY OF NEWPORT NEWS 0.00 1.11 VA-CITY OF VIRGINIA BEACH 0.00 9.34 VA-CITY OF WINCHESTER 0.00 163.33 VA-COUNTY OF FAIRFAX 0.00 192.54 VALCOUR PRINTING 0.00 3,764.88 VALLADARES, ALEX 0.00 0.00 VALLEY FAIR MALL 3,922.62 9,152.79 VALLEY FAIR MALL 3,063.20 7,147.47 VAMPIRE IN THE NIGHT 7.80 18.20 VANCE, BOB 1.50 3.50 VA-PRINCE WILLIAM COUNTY 2.34 5.47 VAUGHT, KENNETH 0.00 437.50 VA-VIRGINIA DEPT OF TAXATION 0.00 614.25 VA-VIRGINIA DEPT OF TAXATION 0.00 911.06 VERIFACTS EMPLOYMENT VERIFICAT 50.22 117.18 VF JEANSWEAR 163.11 380.58 VICENTE SANTORI COLL LAW FIRM 49.73 116.03 VICENTE SANTORI COLL LAW FIRM 172.13 401.63 VICENTE SANTORI COLL LAW FIRM 96.90 226.10 VICENTE SANTORI COLL LAW FIRM 43.35 101.15 VICKSBURG MALL ASSOCIATES 0.00 11,777.43 VICTORIA MALL 0.00 203.58 VIETH, CHERYL J 1,440.00 3,360.00 VILLA ITALIA 0.00 1,531.63 VILLAGE OF CHICAGO RIDGE 11.13 25.96 VINETTE, MARK 0.00 6.45 VIRGINIA CENTER COMMONS 2,056.61 4,798.77 VIRGINIA CENTER COMMONS 3,205.20 7,478.81 VIRGINIA POWER 188.52 439.89 VIVIEN INTERNATIONAL 880.22 2,053.85 VOCATIONAL IMPROVEMENT PROGRAM 0.00 1,056.36 W QUINN ASSOCIATES INC 0.00 0.00 W/MGMT OF OHIO-AKRON 17.15 40.02 W9/MLM REAL ESTATE LP 182.58 426.03 W9/MLM REAL ESTATE LP 2,402.18 5,605.08 WAGNER, LESLIE S 0.00 58,380.00 WALDEN GALLERIA 104.55 243.95 WALDEN GALLERIA 5,976.08 13,944.18 WALDEN GALLERIA 128.66 300.21 WALDEN GALLERIA 30.00 70.00 WALDEN GALLERIA 3,980.93 9,288.83 WALLACE COMPUTER SERVICES 37.43 87.34 WASHINGTON LUMBER 0.00 18.96 WASHINGTON SQUARE 95.42 222.64 WASHINGTON SQUARE 1,645.20 3,838.81 WASHINGTON SQUARE 82.59 192.70 WASHINGTON SQUARE 533.60 1,245.07 WASHINGTON SQUARE 96.62 225.44 WASHINGTON SUBURBAN 0.00 156.40 WATERWORKS DEPT 0.00 1.83 WATSON, CALVIN J 0.00 0.00 WEA CRESTWOOD PLAZA LLC 0.00 21,843.78 WEBER FIRE & SAFETY EQUIPMENT 1.17 2.73 WEBERSTOWN MALL, LLC 189.71 442.67 WEBERSTOWN MALL, LLC 73.50 171.50 WEBERSTOWN MALL, LLC 3,438.76 8,023.78 WEBERSTOWN MALL, LLC 0.00 218.51 WEEKENDZ OFF, INC 0.00 846.55 WEEKS, LEE G 0.00 60,512.90 WEST RIDGE MALL 100.87 235.37 WEST TOWN MALL 0.00 0.00 WEST TOWN MALL 794.33 1,853.43 WESTDALE MALL 193.07 450.50
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 18 Unsecured Claims At January 15, 2002
INITIAL DISTRUBITION -------------------- CLAIM TO BE ALLOWED AS FILED OR AS OTHERWISE REDUCED BY COURT ORDER ORDER 12 FILED CLAIM CLAIM AMENDMENT OR REVERSE (except as NAME CLAIM NO. AMOUNT AGREEMENT ESTIMATE noted) ------------------------------------------------------------------------------------------------------------------------------------ WESTERN & SOUTHERN LIFE INS CO 445-01 66,971.87 68,741.07 66,971.87 Corr WESTERN & SOUTHERN LIFE INS CO 771-00 94,698.28 94,698.28 93,927.28 WESTERN EXTRALITE 527-00 2,804.75 2,804.75 WESTGATE MALL LIMITED PARTNERS 1399-00 63,561.28 63,561.28 WESTGATE MALL PROPERTIES LLC 4047-00 43,183.14 21,644.67 21,644.67 WESTLAKE CENTER ASSOCIATES LP 1556-00 1,370.75 1,370.75 WESTLAKE CENTER ASSOCIATES LP 1557-00 4,546.19 4,546.19 WESTLAKE CENTER ASSOCIATES LP 1558-00 5,112.73 5,112.73 WESTLAND PROPERTIES INC 2355-00 102,399.53 102,399.53 WESTMINSTER MALL 3013-00 66,329.04 10,346.04 66,329.04 10,346.04 WESTMINSTER MALL 3014-00 1,931.46 1,931.46 WESTMINSTER MALL 3296-00 41,131.08 41,131.08 6,857.08 WESTMINSTER MALL COMPANY 1196-00 71,144.22 71,144.22 WESTROADS MALL II 1187-01 86,379.45 86,379.45 WHITE MARSH MALL ASSOCIATES 535-00 9,995.93 9,995.93 WI-DEPARTMENT OF REVENUE 3891-00 62.55 0.00 35.00 P WIESE PLANNING & ENG INC 3645-00 4,150.46 4,150.46 WILLAMETTE INDUSTRIES INC 3217-01 31,461.24 31,461.24 WILLIAM C ROLAND JR 4055-00 127,332.72 127,332.72 WILLIAMS, MIKE 1524-00 144.25 144.25 WILLOW GROVE ASSOCIATES 2552-00 12,406.55 12,406.55 WILLOWBROOK MALL LP 1126-00 143,574.95 143,574.95 WILLOWBROOK MALL LP 1555-00 318.97 318.97 WILLOWBROOK MALL LP 3303-00 67,176.43 67,176.43 WILLS & CO 1092-00 10,413.00 10,413.00 WILSON,WILLIE 3623-00 325.00 325.00 0.00 WINDSOR PARK MALL 3016-00 2,517.18 2,517.18 WINDSOR PARK MALL 3018-00 3,759.23 3,759.23 WINDWARD MALL 1781-01 2,837.16 2,431.52 2,431.52 WINDWARD MALL 1781-02 1,708.50 1,708.50 WINFIELD GROUP, THE 2625-00 50,664.88 50,664.88 0.00 WISCONSIN ELECTRIC POWER CO. 312-00 2,574.29 2,574.29 WI-WISCONSIN DEPARTMENT OF 88181-00 28.00 28.00 WOLF CAMERA INC 682-00 221.28 221.28 WOODBRIDGE CENTER INC 1125-00 167,445.36 167,445.36 WOODBRIDGE CENTER INC 1759-00 4,594.78 4,594.78 WOODBRIDGE FIRE PREVENTION BUR 3730-00 750.00 750.00 WOODFIELD ASSOCIATES 499-00 95,670.80 95,670.80 75,570.12 WOODFIELD ASSOCIATES 3037-00 213,728.89 213,728.89 137,479.89 WOODLAND 3027-00 180,622.48 180,622.48 WOODLAND 3030-00 132,092.84 132,092.84 124,092.84 WORLD CLASS CLEAN GLASS 3673-00 108.50 108.50 WU WEAR MANUFACTURING COMPANY 167-00 77,904.63 58,493.75 WXI MLM/W REAL ESTATE LP 1629-00 90,693.07 90,693.07 WYMAN, M RICHARD 573-00 1,587,010.00 580,000.00 WYNN, STEVEN K 181-00 15,000.00 15,000.00 0.00 YORK DISPOSAL SERVICE LTD 713-00 904.12 904.12 YOUNGSTOWN WATER DEPARTMENT 3540-00 71.12 71.12 ZIELINSKI, MARYANNE 3513-00 25.00 25.00 ZOREHKEY, MICHAEL B 1501-11 13,786.00 0.00 13,786.00 P ---------------------------------------------------------------------------- 220,661,096.35 151,409,877.19 53,632,774.47 8,282,502.28 ADJUSTMENTS TO INITIAL DISTRIBUTION Curb, Waford G 4334-00 200,431.00 200,431.00 0.00 Georgetown Park Associates 4158-00 88,614.55 88,614.55 Pearlridge Center 4335-01 119,841.66 102,065.66 Pearlridge Center 4336-00 108,841.11 96,710.11 Pearlridge Center 4337-00 75,833.12 66,335.82 Pearlridge Center 4338-00 63,775.21 56,457.21 Pearlridge Center 4339-00 72,602.29 58,108.39 Tutu Park Limited (Difference between original claim 2837 and late filed claim amendment - 152,013.54 144,174.24 Color Process no claim filed for scheuduled - - 28,902.51 Ch 11 claim HSB late filed claim - - 14,490.86 MSB, Inc. no claim filed for scheduled Ch 11 claim - - 79,511.45 Ohio Workers Comp expunged claim subject to response seeking review of expungement - - 96,920.87 Printed Apparel Concepts claim 61 alleges reclamation priority status 61-00 - (60,425.30) US - IRS Diff for treatment of settlement - - (110,512.69) ---------------------------------------------------------------------------- 221,543,048.83 151,409,877.19 54,494,559.15 8,282,502.28 CLAIM FILED AFTER INITITAL DISTRIBUTION MOTION FILED Diaz, Hilario 4340-00 UNLIQUIDATED 0.00 ---------------------------------------------------------------------------- 221,543,048.83 151,409,877.19 54,494,559.15 8,282,502.28 ============================================================================ CURRENT DISTRIBUTION MOTION --------------------------- AMENDED CLAIM CLAIM TO BE ALLOWED AS FILED BY CREDITOR FILED OR AS OTHERWISE OR STOP APPROVED REDUCED BY COURT SINCE INITIAL TO BE ORDER, CLAIM $.06 DISTRIBUTION ALLOWED BY AMENDMENT OR RESERVE TOTAL CLAIM DISTRIBUTION MOTION TRUSTEE AGREEMENT ESTIMATE RESERVE PAID --------------------------------------------------------------------------------------------------------------------------------- WESTERN & SOUTHERN LIFE INS CO 66,971.87 66,971.87 WESTERN & SOUTHERN LIFE INS CO 93,927.28 93,927.28 5,635.63 WESTERN EXTRALITE 2,804.75 2,804.75 WESTGATE MALL LIMITED PARTNERS 63,561.28 63,561.28 63,561.28 3,813.67 WESTGATE MALL PROPERTIES LLC 21,644.67 21,644.67 WESTLAKE CENTER ASSOCIATES LP 1,370.75 1,370.75 1,370.75 WESTLAKE CENTER ASSOCIATES LP 4,546.19 4,546.19 WESTLAKE CENTER ASSOCIATES LP 5,112.73 5,112.73 WESTLAND PROPERTIES INC 102,399.53 102,399.53 6,143.97 WESTMINSTER MALL 10,346.04 10,346.04 WESTMINSTER MALL 1,931.46 1,931.46 WESTMINSTER MALL 6,857.08 6,857.08 WESTMINSTER MALL COMPANY 71,144.22 71,144.22 4,268.66 WESTROADS MALL II 86,379.13 86,379.13 86,379.13 5,182.76 WHITE MARSH MALL ASSOCIATES 9,995.93 9,995.93 WI-DEPARTMENT OF REVENUE 35.00 35.00 2.10 WIESE PLANNING & ENG INC 4,150.46 4,150.46 249.02 WILLAMETTE INDUSTRIES INC 31,461.24 31,461.24 31,461.24 1,887.67 WILLIAM C ROLAND JR 127,332.72 127,332.72 WILLIAMS, MIKE 144.25 144.25 8.66 WILLOW GROVE ASSOCIATES 12,406.55 12,406.55 WILLOWBROOK MALL LP 143,574.95 143,574.95 WILLOWBROOK MALL LP 318.97 318.97 WILLOWBROOK MALL LP 67,176.43 67,176.43 WILLS & CO 10,413.00 10,413.00 624.78 WILSON,WILLIE 0.00 0.00 WINDSOR PARK MALL 2,517.18 2,517.18 WINDSOR PARK MALL 3,759.23 3,759.23 WINDWARD MALL 2,431.52 2,431.52 WINDWARD MALL 1,708.50 1,708.50 WINFIELD GROUP, THE 0.00 0.00 WISCONSIN ELECTRIC POWER CO. 2,574.29 2,574.29 WI-WISCONSIN DEPARTMENT OF 28.00 28.00 1.68 WOLF CAMERA INC 221.28 221.28 13.28 WOODBRIDGE CENTER INC 167,445.36 167,445.36 WOODBRIDGE CENTER INC 4,594.78 4,594.78 WOODBRIDGE FIRE PREVENTION BUR 750.00 750.00 WOODFIELD ASSOCIATES 75,570.12 75,570.12 4,534.20 WOODFIELD ASSOCIATES 137,479.89 137,479.89 8,248.79 WOODLAND 180,622.48 180,622.48 180,622.48 WOODLAND 124,092.84 124,092.84 WORLD CLASS CLEAN GLASS 108.50 108.50 6.51 WU WEAR MANUFACTURING COMPANY 58,493.75 58,493.75 WXI MLM/W REAL ESTATE LP 90,693.07 90,693.07 WYMAN, M RICHARD 580,000.00 580,000.00 580,000.00 34,800.00 WYNN, STEVEN K 0.00 0.00 YORK DISPOSAL SERVICE LTD 904.12 904.12 54.25 YOUNGSTOWN WATER DEPARTMENT 71.12 71.12 ZIELINSKI, MARYANNE 25.00 25.00 1.50 ZOREHKEY, MICHAEL B 13,786.00 13,786.00 827.16 ---------------------------------------------------------------------------------------------- 3,472,495.08 122,992,578.84 167,212,547.27 22,599,002.68 189,811,549.95 8,011,504.99 ADJUSTMENTS TO INITIAL DISTRIBUTION Curb, Waford G 0.00 0.00 Georgetown Park Associates 88,614.55 88,614.55 88,614.55 5,316.87 Pearlridge Center 102,065.66 102,065.66 Pearlridge Center 96,710.11 96,710.11 Pearlridge Center 66,335.82 66,335.82 Pearlridge Center 56,457.21 56,457.21 Pearlridge Center 58,108.39 58,108.39 Tutu Park Limited (Difference between original claim 2837 and late filed 144,174.24 144,174.24 Color Process no claim filed for scheuduled Ch 11 claim 28,902.51 28,902.51 HSB late filed claim 14,490.86 14,490.86 MSB, Inc. no claim filed for scheduled Ch 11 claim 79,511.45 79,511.45 Ohio Workers Comp expunged claim subject to subject to response seeking review of expungement 96,920.87 96,920.87 Printed Apparel Concepts claim 61 alleges reclamation priority status (60,425.30) (60,425.30) US - IRS Diff for treatment of settlement 0.00 0.00 0.00 ---------------------------------------------------------------------------------------------- 3,472,495.08 123,081,193.39 167,301,161.82 23,282,254.50 190,583,416.32 8,016,821.86 CLAIM FILED AFTER INITITAL DISTRIBUTION MOTION FILED Diaz, Hilario 0.00 0.00 ---------------------------------------------------------------------------------------------- 3,472,495.08 123,081,193.39 167,301,161.82 23,282,254.50 190,583,416.32 8,016,821.86 ============================================================================================== $.14 CURRENT $.06 DISTRIBUTION DISTRIBUTION RESERVE, IF NOT PAID, RESERVE, BASED ON, BASED ON CURRENT CURRENT DISTRIBUTION MOTION DISTRIBUTION MOTION CLAIM RESERVE CLAIM RESERVE --------------------------------------------------------------------------------------------------------- WESTERN & SOUTHERN LIFE INS CO 4,018.31 9,376.06 WESTERN & SOUTHERN LIFE INS CO 0.00 13,149.82 WESTERN EXTRALITE 168.29 392.67 WESTGATE MALL LIMITED PARTNERS 0.00 8,898.58 WESTGATE MALL PROPERTIES LLC 1,298.68 3,030.25 WESTLAKE CENTER ASSOCIATES LP 82.25 191.91 WESTLAKE CENTER ASSOCIATES LP 272.77 636.47 WESTLAKE CENTER ASSOCIATES LP 306.76 715.78 WESTLAND PROPERTIES INC 0.00 14,335.93 WESTMINSTER MALL 620.76 1,448.45 WESTMINSTER MALL 115.89 270.40 WESTMINSTER MALL 411.42 959.99 WESTMINSTER MALL COMPANY 0.00 9,960.19 WESTROADS MALL II 0.00 12,093.08 WHITE MARSH MALL ASSOCIATES 599.76 1,399.43 WI-DEPARTMENT OF REVENUE 0.00 4.90 WIESE PLANNING & ENG INC 0.00 581.06 WILLAMETTE INDUSTRIES INC 0.00 4,404.57 WILLIAM C ROLAND JR 7,639.96 17,826.58 WILLIAMS, MIKE 0.00 20.20 WILLOW GROVE ASSOCIATES 744.39 1,736.92 WILLOWBROOK MALL LP 8,614.50 20,100.49 WILLOWBROOK MALL LP 19.14 44.66 WILLOWBROOK MALL LP 4,030.59 9,404.70 WILLS & CO 0.00 1,457.82 WILSON,WILLIE 0.00 0.00 WINDSOR PARK MALL 151.03 352.41 WINDSOR PARK MALL 225.55 526.29 WINDWARD MALL 145.89 340.41 WINDWARD MALL 102.51 239.19 WINFIELD GROUP, THE 0.00 0.00 WISCONSIN ELECTRIC POWER CO. 154.46 360.40 WI-WISCONSIN DEPARTMENT OF 0.00 3.92 WOLF CAMERA INC 0.00 30.98 WOODBRIDGE CENTER INC 10,046.72 23,442.35 WOODBRIDGE CENTER INC 275.69 643.27 WOODBRIDGE FIRE PREVENTION BUR 45.00 105.00 WOODFIELD ASSOCIATES 0.00 10,579.82 WOODFIELD ASSOCIATES 0.00 19,247.18 WOODLAND 10,837.35 25,287.15 WOODLAND 7,445.57 17,373.00 WORLD CLASS CLEAN GLASS 0.00 15.19 WU WEAR MANUFACTURING COMPANY 3,509.63 8,189.13 WXI MLM/W REAL ESTATE LP 5,441.58 12,697.03 WYMAN, M RICHARD 0.00 81,200.00 WYNN, STEVEN K 0.00 0.00 YORK DISPOSAL SERVICE LTD 0.00 126.58 YOUNGSTOWN WATER DEPARTMENT 4.27 9.96 ZIELINSKI, MARYANNE 0.00 3.50 ZOREHKEY, MICHAEL B 0.00 1,930.04 ------------------------------------- 2,279,919.98 25,463,325.05 ADJUSTMENTS TO INITIAL DISTRIBUTION Curb, Waford G 0.00 0.00 Georgetown Park Associates 0.00 12,406.04 Pearlridge Center 6,123.94 14,289.19 Pearlridge Center 5,802.61 13,539.42 Pearlridge Center 3,980.15 9,287.01 Pearlridge Center 3,387.43 7,904.01 Pearlridge Center 3,486.50 8,135.17 Tutu Park Limited (Difference between original claim 2837 and late filed 8,650.45 20,184.39 Color Process no claim filed for scheuduled Ch 11 claim 1,734.15 4,046.35 HSB late filed claim 869.45 2,028.72 MSB, Inc. no claim filed for scheduled Ch 11 claim 4,770.69 11,131.60 Ohio Workers Comp expunged claim subject to response seeking review of expungement 5,815.25 13,568.92 Printed Apparel Concepts claim 61 alleges reclamation priority (3,625.52) (8,459.54) US - IRS Diff for treatment of settlement 0.00 0.00 ------------------------------------- 2,320,915.08 25,571,386.33 CLAIM FILED AFTER INITITAL DISTRIBUTION MOTION FILED Diaz, Hilario 0.00 0.00 ------------------------------------- 2,320,915.08 25,571,386.33 =====================================
Legend A = Reclassed from/to admin S = Reclssed from/to secured P = Reclassed from/to priority corr = Correcting entry 19 EXHIBIT 5 UNLIQUIDATED CLAIMS AS OF JULY 23, 2001
CLAIM TO BE RESERVE ALLOWED AS FILED FOR OR AS OTHERWISE SETTLED REDICED BY CLAIM COURT ORDER, OBJECTIONS, RESERVE FOR CLAIM FILED CLAIM CLAIM AMENDMENT NOT YET UNLIQUIDATED TOTAL CLAIM NAME NO . AMOUNT OR AGREEMENT DOCUMENTED CLAIMS RESERVE ------------------------------------------------------------------------------------------------------------------------ BAKER, GERALD 4341-00 UNLIQUIDATED 0.00 0.00 DIAZ, HILARIO 4340-00 UNLIQUIDATED 0.00 0.00 GE CAPITAL BUSINESS ASSET 4229-00 UNLIQUIDATED 23,394.49 223,394.49 KEMPER INSURANCE COMPANIES 1931-02 UNLIQUIDATED 0.00 0.00 KEMPER INSURANCE COMPANIES 4108-02 UNLIQUIDATED 0.00 0.00 KEMPER INSURANCE COMPANIES 1931-03 UNLIQUIDATED 0.00 0.00 KEMPER INSURANCE COMPANIES 1931-01 UNLIQUIDATED 0.00 0.00 KEMPER INSURANCE COMPANIES 4108-01 UNLIQUIDATED 0.00 0.00 PENSION BENEFIT GUARANTY CORP. 2639-02 UNLIQUIDATED 0.00 0.00 PENSION BENEFIT GUARANTY CORP. 2640-02 UNLIQUIDATED 0.00 0.00 PENSION BENEFIT GUARANTY CORP. 2641-02 UNLIQUIDATED 0.00 0.00
NAME DESCRIPTION OF CLAIM RESERVE ---- ---------------------------- BAKER, GERALD No specific reserve required DIAZ, HILARIO No specific reserve required GE CAPITAL BUSINESS ASSET Based on GE counsel communication with trustee. KEMPER INSURANCE COMPANIES No reserve required from estate unencumbered cash; Kemper claim is fully collateralized by Letters of Credit KEMPER INSURANCE COMPANIES No reserve required from estate unencumbered cash; Kemper claim is fully collateralized by Letters of Credit KEMPER INSURANCE COMPANIES No reserve required from estate unencumbered cash; Kemper claim is fully collateralized by Letters of Credit KEMPER INSURANCE COMPANIES No reserve required from estate unencumbered cash; Kemper claim is fully collateralized by Letters of Credit KEMPER INSURANCE COMPANIES No reserve required from estate unencumbered cash; Kemper claim is fully collateralized by Letters of Credit PENSION BENEFIT GUARANTY CORP. No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds subject to reversion PENSION BENEFIT GUARANTY CORP. No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds subject to reversion PENSION BENEFIT GUARANTY CORP. No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds subject to reversion 1 UNLIQUIDATED CLAIMS AS OF JULY 23, 2001
CLAIM TO BE RESERVE ALLOWED AS FILED FOR OR AS OTHERWISE SETTLED REDICED BY CLAIM COURT ORDER, OBJECTIONS, RESERVE FOR CLAIM FILED CLAIM CLAIM AMENDMENT NOT YET UNLIQUIDATED TOTAL CLAIM NAME NO . AMOUNT OR AGREEMENT DOCUMENTED CLAIMS RESERVE ------------------------------------------------------------------------------------------------------------------------ PENSION BENEFIT GUARANTY CORP. 2639-01 UNLIQUIDATED 0.00 0.00 PENSION BENEFIT GUARANTY CORP. 2640-01 UNLIQUIDATED 0.00 0.00 PENSION BENEFIT GUARANTY CORP. 2641-01 UNLIQUIDATED 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 2564-00 UNLIQUIDATED 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 2568-00 UNLIQUIDATED 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 2572-00 UNLIQUIDATED 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 2573-00 UNLIQUIDATED 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 2574-00 UNLIQUIDATED 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 2576-00 UNLIQUIDATED 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 2577-00 UNLIQUIDATED 0.00 0.00
NAME DESCRIPTION OF CLAIM RESERVE ---- ---------------------------- PENSION BENEFIT GUARANTY CORP. No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds subject to reversion PENSION BENEFIT GUARANTY CORP. No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds subject to reversion PENSION BENEFIT GUARANTY CORP. No reserve required from estate unencumbered cash; $1 million reserve to be maintained until further determination from pension funds subject to reversion TRAVELERS CASUALTY & SURETY CO No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by Letters of Credit TRAVELERS CASUALTY & SURETY CO No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by Letters of Credit TRAVELERS CASUALTY & SURETY CO No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by Letters of Credit TRAVELERS CASUALTY & SURETY CO No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by Letters of Credit TRAVELERS CASUALTY & SURETY CO No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by Letters of Credit TRAVELERS CASUALTY & SURETY CO No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by Letters of Credit TRAVELERS CASUALTY & SURETY CO No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by Letters of Credit 2 UNLIQUIDATED CLAIMS AS OF JULY 25, 2001
CLAIM TO BE RESERVE ALLOWED AS FILED FOR OR AS OTHERWISE SETTLED REDICED BY CLAIM COURT ORDER, OBJECTIONS, RESERVE FOR CLAIM FILED CLAIM CLAIM AMENDMENT NOT YET UNLIQUIDATED TOTAL CLAIM NAME NO . AMOUNT OR AGREEMENT DOCUMENTED CLAIMS RESERVE ------------------------------------------------------------------------------------------------------------------------ TRAVELERS CASUALTY & SURETY CO 2578-00 UNLIQUIDATED 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 2579-00 UNLIQUIDATED 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 2580-00 UNLIQUIDATED 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 2581-00 UNLIQUIDATED 0.00 0.00 TRAVELERS CASUALTY & SURETY CO 2584-00 UNLIQUIDATED 0.00 0.00 UNIVERSITY MALL (AR) 971-00 UNLIQUIDATED 0.00 0.00 ----------------------------------------------------------------------------- 0.00 0.00 0.00 223,394.49 223,394.49 =============================================================================
NAME DESCRIPTION OF CLAIM RESERVE ---- ---------------------------- TRAVELERS CASUALTY & SURETY CO No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by Letters of Credit TRAVELERS CASUALTY & SURETY CO No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by Letters of Credit TRAVELERS CASUALTY & SURETY CO No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by Letters of Credit TRAVELERS CASUALTY & SURETY CO No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by Letters of Credit TRAVELERS CASUALTY & SURETY CO No reserve required from estate unencumbered cash; Travelers' claim is adequately collateralized by Letters of Credit UNIVERSITY MALL (AR) No specific reserve required 3 EXHIBIT 6 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- A & E GROUP INC. 56-00 22,691.50 A KORAL FASHIONS INC 1594-00 37,958.80 A KORAL FASHIONS INC 38-00 59,772.90 A NEMETH 2450-00 2,205.00 ABADIE, HELEN A 2903-08 95.57 ABELES, BURTON J 1873-07 0.00 ABELES, BURTON J 1873-11 0.00 ABELES, BURTON J 3112-00 0.00 ABRAHAM AL RABEN 1875-00 5,645.13 ABRAHAM AL RABEN 3304-00 101,228.85 ABRAMS, JUDITH M 1883-11 16,599.00 ABRAMS, JUDITH M 1883-12 0.00 ABRAMS, JUDITH M 4227-00 14,386.00 ACEVEDO, MANUEL E 3791-11 488.00 ACITO, DEAN 3534-11 0.00 ACTION LOCK & KEY INC 1102-00 60.00 ACTIVE METAL 1677-00 450.00 ADESSO/MADDEN 43-00 0.00 ADORNO, LIZANDRA 729-11 438.46 AF PORTFOLIO LIMITED 2526-00 958,031.54 AFCO CREDIT CORPORATION 314-00 957,307.98 AIG LAW DEPT-BANKRUPTCY 4001-00 0.00 AKRIDGE, JOHN D 2175-04 44,280.00 AKRIDGE, JOHN D 2175-12 6,560.00 ALABAMA POWER CO 138-00 2,168.26 ALABAMA POWER CO 412-00 2,924.19 ALABAMA POWER CO 558-00 1,111.73 ALBORZI, ROMBOAD 801-11 2,000.00 ALEJANDRO, GRACE L 3802-11 2,000.00 ALEXANDER'S KINGS PLAZA CENTER 1923-00 1,001.67 ALEXANDER'S KINGS PLAZA CENTER 1924-02 495.63 ALF, TERRESA A 1519-04 24,300.12 ALF, TERRESA A 1519-12 2,640.00 ALF, TERRESA A 1519-13 4,400.00 ALF, TERRESA A 1519-14 783.75 ALF, TERRESA A 1519-15 2,860.00 ALFA SHOE CORPORATION 3423-00 0.00 ALI, NAKIA S 3471-00 0.00 ALLAN, RICHARD J 1885-11 0.00 ALLEN, BENJAMIN 1301-07 0.00 ALLEN, BENJAMIN 1301-11 0.00 ALLEN, DEANNA L 1961-11 850.00 ALLEN, DEANNA L 1961-12 850.00 ALLEN, DEANNA L 1961-13 300.00 ALLEN, DEANNE 2048-02 17,900.00 ALLEN, DEANNE 2048-04 17,568.00 ALLEN, DEANNE 2048-11 4,110.00 ALLEN, DEANNE 2048-12 200.00 ALLEN, JAMES 1357-07 0.00 ALLEN, JAMES 1357-11 0.00 ALM INTERNATIONAL CORP 37-00 0.00 1 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- AL-MADISON COUNTY 205-00 603.20 AL-REVENUE COMMISSIONER 3164-00 58.90 ALTON, JERALD M 1689-07 0.00 ALTON, JERALD M 1689-11 0.00 ALTON, SAM 1511-07 0.00 ALTON, SAM 1511-11 0.00 AL-TUSCALOOSA COUNTY 840-00 395.52 AMDAHL CORPORATION 2014-00 14,756.06 AMEREN UE 867-00 68,233.62 AMERICAN HONDA FINANCE CO 263-00 6,016.27 AMERICAN NATIONAL INSURANCE CO 266-00 1,878.65 AMERI-TECH DISTRIBUTORS, INC. 58-00 20,306.00 AMIGOLAND MALL 2225-00 73,607.76 AMIGOLAND MALL 2964-00 (973.57) AMIGOLAND MALL 413-00 44,565.00 AMIGOLAND MALL 416-00 (811.94) AMIRI, MORI 1322-07 0.00 AMIRI, MORI 1322-11 0.00 AMMEEN, EDWARD 3817-07 0.00 ANASTASION, MICHAEL 1071-00 7,300.00 ANDERSON BUSINESS PARK LTD 3497-00 1,381.00 ANDERSON, ANNA L 1194-07 0.00 ANDERSON, ANNA L 1194-11 0.00 ANDERSON, ANNA L 2807-07 0.00 ANDERSON, ANNA L 2807-11 0.00 ANDERSON, GENEVIEVE & TOD ROY 1624-00 10,169.52 ANDERSON, GENEVIEVE & TOD ROY 2938-00 10,169.52 ANGELICA IMAGE APPAREL 2016-00 5,569.38 ANGELS SO SWEET 46-00 0.00 ANN DELIBERTI 2057-00 4,000.00 ANSPACH, PAUL 3500-11 4,000.00 ANTON SATTLER, INC PROFIT SHAR 2514-00 31,334.75 ANXIETY 528-00 10,179.00 APONTE, JOSE G 2007-00 1,303.98 APONTE, JOSE G 757-11 1,303.98 APRIL, MAX 2150-07 0.00 APRIL, MAX 2150-11 0.00 APRIL, RUTH 1220-07 0.00 APRIL, RUTH 1220-11 0.00 AR-CRAIGHEAD COUNTY 3532-00 974.40 AR-CRAIGHEAD COUNTY 530-00 891.16 ARDEN FAIR ASSOCIATES LP 2879-00 0.00 AR-DEPARTMENT OF FINANCE & ADM 2002-00 35,419.75 AR-DEPARTMENT OF FINANCE & ADM 462-00 35,419.75 ARENA, ANN MARIE 1650-00 0.00 ARGO PARTNERS 70-00 5,040.00 ARMAND, EDGAR 2765-07 0.00 ARMAND, EDGAR 2765-11 0.00 AR-PULASKI COUNTY 348-00 7,181.89 AR-PULASKI COUNTY 3741-00 12,940.31 ARRIGO, SAM 1420-07 0.00 2 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- ARRIGO, SAM 1420-11 0.00 AR-SEBASTIAN COUNTY 508-00 0.00 AR-SECRETARY OF STATE 668-00 4,250.03 AR-TAX COLLECTOR 3478-00 2,354.97 ASADORIAN, ROXY S 1293-07 0.00 ASADORIAN, ROXY S 1293-11 0.00 ASCOT LLC 47-00 9,324.00 ASENCIO, SONIA 1862-11 0.00 AT LAST SPORTSWEAR 880-00 10,317.18 ATSCO FOOTWEAR GROUP 1-00 15,048.00 ATWATER, SAMUEL 1679-07 0.00 ATWATER, SAMUEL 1679-11 0.00 AUDIT FORCE, INC. 935-00 41,642.29 AURORA MALL 4099-00 542.17 AUSTIN JR, GRAFTON T 3449-00 10,000.00 AUSTIN, ANN A 1887-08 0.00 AVAILA, MICHELLE A 2458-00 0.00 AZ-DEPARTMENT OF REVENUE 1574-00 48,167.00 AZ-DEPARTMENT OF REVENUE 1576-00 23,376.00 AZ-MARICOPA COUNTY 369-00 5,140.02 B J YOUNG 1052-00 25,000.00 BAG BAZAAR INC/WHATEVER 656-00 17,640.00 BAKER,FRANK & JENNIE (SADIE) 3484-08 0.00 BALDWIN HILLS/CT OPERATING PTR 2394-00 5,191.23 BALDWIN, DONALD 2764-07 0.00 BALDWIN, DONALD 2764-11 0.00 BALVEN, KEVIN 2819-11 2,172.00 BALVEN, KEVIN 4044-00 2,172.00 BALVEN, KIMBERLY 2820-11 1,880.00 BALVEN, KIMBERLY 4045-00 1,880.00 BANK OF NEW YORK 1755-00121,430,000.00 BANKS, ANGELE R 3573-11 0.00 BARBACH, HARRY 1860-07 0.00 BARBACH, HARRY 1860-11 1,704.00 BARBARA DUKE 1853-00 7,580.00 BARBER, BUFORD B 1696-07 0.00 BARBER, BUFORD B 1696-08 0.00 BARBER, BUFORD B 1696-11 0.00 BARENO, JORGE A 1481-07 0.00 BARENO, JORGE A 1481-11 0.00 BARGE, ISADORE 2763-07 0.00 BARGE, ISADORE 2763-11 0.00 BARGER, MARY M 1512-07 0.00 BARGER, MARY M 1512-11 0.00 BARKER, KIMBERLY A 2117-02 0.00 BARKER, KIMBERLY A 2117-04 0.00 BARKER, KIMBERLY A 2117-11 0.00 BARKER, KIMBERLY A 2117-12 0.00 BARNETT, SYLVIA 1453-07 0.00 BARNETT, SYLVIA 1453-11 0.00 BARNETT-KING, AUDREY P 1683-07 0.00 3 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- BARNETT-KING, AUDREY P 1683-11 0.00 BARRETT, EILEEN 2745-07 0.00 BARRETT, EILEEN 2745-08 0.00 BARRETT, EILEEN 2745-11 0.00 BARTH, FLORIAN 3129-07 0.00 BARTH, FLORIAN 3129-11 0.00 BARTZ,MARYALICE 1721-04 16,219.95 BASSETT, JAMES 1317-07 0.00 BASSETT, JAMES 1317-11 0.00 BASSETT, SHIRLEY 1316-07 0.00 BASSETT, SHIRLEY 1316-11 0.00 BATTLEFIELD MALL 2180-00 98,666.28 BATTLEFIELD MALL 2226-00 98,666.28 BAUER, ELMER L 1379-07 0.00 BAUER, ELMER L 1379-11 0.00 BAUTISTA, RUDOLPH 3502-00 0.00 BAYLISS, KENRICK 3757-11 0.00 BAYLISS, KENRICK 3757-12 477.50 BAYLISS, KENRICK 3757-13 0.00 BC-MINISTRY OF FINANCE & CORP 3877-00 7,500.00 BEASLEY, CHARLES 2762-07 0.00 BEASLEY, CHARLES 2762-11 0.00 BEAUCHAMP, RICHARD 1851-07 0.00 BEAUCHAMP, RICHARD 1851-11 0.00 BEAVERS, KAY 4063-00 0.00 BEAVERS, KAY 4064-00 0.00 BECK, MICHAEL W 842-11 1,500.00 BECK, THEODORE A 2761-07 0.00 BECK, THEODORE A 2761-11 0.00 BECKER, DONNA 2806-07 0.00 BECKER, DONNA 2806-11 0.00 BECKERMANN, CAROL 1547-02 7,540.00 BECKERMANN, CAROL 1547-04 7,540.00 BECKERMANN, CAROL 1547-11 2,204.00 BECKERMANN, CAROL 1547-12 170.00 BECKERMANN, CAROL 1547-13 2,100.00 BEECHMONT MALL 2874-00 0.00 BEECHMONT MALL 3052-00 0.00 BEHNAN PARTNERSHIP 1116-00 150.00 BELL, LONNA A 3126-00 0.00 BELLEVUE SQUARE MANAGERS, INC. 2085-00 517.87 BELLEVUE SQUARE MERCHANTS ASOC 2605-00 5,839.80 BELLOW, BERNARD 1474-07 0.00 BELLOW, BERNARD 1474-11 0.00 BELLUGUE, JOHN 2805-07 0.00 BELLUGUE, JOHN 2805-11 0.00 BELMONT COUNTY TREASURER 3820-00 0.00 BEN KESSLER 743-00 26,465.00 BENDICKSON, MARLIN S 1858-07 0.00 BENDICKSON, MARLIN S 1858-11 0.00 BENEFIELD, LILLIAN 2112-07 0.00 4 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- BENEFIELD, LILLIAN 2112-11 0.00 BENJAMIN, JACKIE C 843-11 400.00 BENNETT, WILLIAM E 1331-07 0.00 BENNETT, WILLIAM E 1331-11 0.00 BENOIT, MICHELLE G 2163-00 0.00 BERGERAC, MICHELE 1980-06 257,833.00 BERGERAC, MICHELE 4220-00 257,833.00 BERGQUIST, ROBERT T 2663-07 0.00 BERGQUIST, ROBERT T 2663-11 0.00 BERGQUIST, ROBERT T 3803-07 0.00 BERGQUIST, ROBERT T 3803-11 0.00 BERKSHIRE MALL ASSOCIATES 2337-00 801.22 BERKSHIRE MALL ASSOCIATES 2338-00 61,787.84 BERT N BISGYER 741-00 12,997.39 BEYER, AMY L 3770-04 0.00 BEYER, AMY L 3770-11 0.00 BFG ASSOCIATES 2466-00 13,321.66 BIERMAN, IRVEN 1230-07 0.00 BIERMAN, IRVEN 1230-11 0.00 BIERMANN, ROBIN L 2142-01 16,068.00 BIERMANN, ROBIN L 2142-02 11,997.44 BIERMANN, ROBIN L 2142-04 24,720.00 BIERMANN, ROBIN L 2142-11 2,678.00 BILLOCH-VEGA, ANGEL 2840-00 5,512.16 BILLY, MARIE 1536-07 0.00 BILLY, MARIE 1536-11 0.00 BILTWELL CLOTHING COMPANY 3-00 18,868.31 BIO STAR FILM, LLC 4-00 19,406.00 BLACKWELL, CLARA 2760-07 0.00 BLACKWELL, CLARA 2760-11 0.00 BLADE, REKEANA S 1275-07 0.00 BLADE, REKEANA S 1275-11 0.00 BLAIR, WENDY M 3490-11 463.46 BLANKE, GERALDINE 1516-07 0.00 BLANKE, GERALDINE 1516-11 0.00 BLOCK SPORTSWEAR, INC. 72-00 53,009.55 BLOEMEKE, FRED L 3550-04 300.00 BLOOM, AARON 2662-07 0.00 BLOOM, AARON 2662-11 0.00 BLU REED 69-00 11,818.25 BLUM, DONNA L 3748-11 122.05 BMW FINANCIAL SERVICES 232-00 6,210.15 BMW FINANCIAL SERVICES 234-00 5,426.87 BOARD, FRANKLIN A 1056-11 942.30 BOBS, CARROLL 2830-07 0.00 BOBS, CARROLL 2830-11 0.00 BOHANNON DEVELOPMENT CO 1284-00 3,958.87 BOHANNON DEVELOPMENT CO 931-00 4,804.76 BOHM, JULIE E 517-11 300.00 BOISE CASCADE CORPORATION 105-00 8,659.13 BOISE CASCADE CORPORATION 201-00 12,217.14 5 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- BOISE CASCADE CORPORATION 5-00 3,378.01 BOISE CASCADE CORPORATION 93-00 8,574.86 BOLDEN, RACHELLE E 3621-11 360.00 BOLES, ARDIS 1641-07 0.00 BOLES, ARDIS 1641-11 0.00 BOLL, ANNA 2759-07 0.00 BOLL, ANNA 2759-11 0.00 BOOK, DEBRA 3474-00 0.00 BORDLEY, ANGELA M 3702-11 2,800.00 BORGES, LISA V 715-11 855.00 BORLAND, JENNIFER M 1478-11 166.31 BORLAND, JENNIFER M 3626-00 166.31 BORRERO, YEIRIMAR 1800-11 369.52 BORUS, RITA 1874-07 0.00 BORUS, RITA 1874-11 0.00 BOTTS, WANDA L 3677-00 0.00 BOUDELON, EDISON 3116-00 0.00 BOULEVARD MALL 120-00 1,411.06 BOULEVARD MALL 121-00 2,397.97 BOULEVARD MALL 122-00 2,484.99 BOURDEAU, LILIANA 1532-11 500.00 BOWCOCK, CHARLES 1850-07 0.00 BOWCOCK, CHARLES 1850-11 0.00 BOWMAN, WILLARD 2758-07 0.00 BOWMAN, WILLARD 2758-11 0.00 BOWMAN, WILLARD 3654-00 0.00 BOYD, EDWARD 1702-07 0.00 BOYD, EDWARD 1702-11 0.00 BOYD, EDWARD 3557-00 0.00 BOYD, EDWARD 3558-00 0.00 BPI 3663-00 10,928.58 BRADFORD A WARNER IRA R/O 2517-00 34,531.40 BRADFORD A WARNER JR IRA 2521-00 23,281.40 BRADLEY, ROYCE C 758-11 0.00 BRAILSFORD, JOY E 3133-11 0.00 BRANCH, ANDRE E 3641-11 1,269.24 BRAND, RHONDA L 2099-01 31,248.00 BRAND, RHONDA L 2099-04 11,160.00 BRAND, RHONDA L 2099-05 22,320.00 BRAND, RHONDA L 2099-11 2,232.00 BRAND, RHONDA L 4065-11 2,006.40 BRANG, DONALD J. 2041-00 47,900.69 BRASSFIELD, ART 1438-07 0.00 BRASSFIELD, ART 1438-11 0.00 BRASSFIELD, ART 2804-07 0.00 BRASSFIELD, ART 2804-11 0.00 BRAVO, GABRIELA 2165-00 0.00 BRENNAN, CORA 2757-07 0.00 BRENNAN, CORA 2757-11 0.00 BRENNAN, HAROLD J JR 1768-07 0.00 BRENNAN, HAROLD J JR 1768-11 0.00 6 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- BRENNAN, MARY 1525-07 0.00 BRENNAN, MARY 1525-08 0.00 BRENNAN, MARY 1525-11 0.00 BREWER, GROVER H 2801-07 0.00 BREWER, GROVER H 2801-11 0.00 BRICKYARD MALL 2875-00 0.00 BRICKYARD MALL 3050-00 0.00 BRINKMANN, LEA M 1636-07 0.00 BRINKMANN, LEA M 1636-11 0.00 BRISCO, MACON 2823-00 2,470.00 BROADEN, TIMOTHY 3157-08 170,000.00 BROADEN, TIMOTHY 3514-11 7,500.00 BROADWAY SQUARE 979-00 1,225.49 BROADWAY SQUARE 985-00 74,835.84 BROCKINGTON, HAROLD 1463-07 0.00 BROCKINGTON, HAROLD 1463-11 0.00 BROMFMAN, MICHAEL 1910-07 0.00 BROMFMAN, MICHAEL 1910-11 0.00 BROOKFIELD RETAIL CENTERS INC 2015-00 20,780.97 BROOKFIELD SQUARE JOINT VENTUR 778-01 96,948.31 BROOKFIELD SQUARE JOINT VENTUR 778-02 7,877.18 BROOKS, RUTH 1598-07 0.00 BROOKS, RUTH 1598-11 0.00 BROOKS, RUTH 3724-07 0.00 BROOKS, RUTH 3724-11 0.00 BROOKSHIRE, FELECIA D 2111-00 828.00 BROOKSHIRE, FELECIA D 3720-00 828.00 BROS RONIS 747-00 664.03 BROWN GROUP, INC 63-00 0.00 BROWN, EDWARD D 2109-07 0.00 BROWN, EDWARD D 2109-11 0.00 BROWN, GERTRUDE M 1456-07 0.00 BROWN, GERTRUDE M 1456-11 0.00 BROWN, IDA M 1970-07 0.00 BROWN, IDA M 1970-11 0.00 BROWN, JACQUELINE A 2751-02 10,756.00 BROWN, JACQUELINE A 2751-04 4,960.00 BROWN, JACQUELINE A 2751-11 372.00 BROWN, JACQUELINE A 2751-12 1,153.00 BROWN, JACQUELINE A 2751-13 736.00 BROWN, JOE C 3148-07 0.00 BROWN, JOE C 3148-11 0.00 BROWN, LAURA 2108-07 0.00 BROWN, LAURA 2108-11 0.00 BROWN, PAULINE 2755-07 0.00 BROWN, PAULINE 2755-11 0.00 BRUNO, ANTHONY 1363-07 0.00 BRUNO, ANTHONY 1363-11 0.00 BRUST, MICHAEL 1447-07 0.00 BRUST, MICHAEL 1447-11 0.00 BRZOZY, KIMBERLY L 1692-11 250.00 7 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- BUEHRER, MERTON E 1803-07 0.00 BUEHRER, MERTON E 1803-11 0.00 BULLINGTON, DEBORAH 2300-02 16,864.71 BULLINGTON, DEBORAH 2300-04 20,016.00 BULLINGTON, DEBORAH 2300-11 4,448.00 BULLINGTON, DEBORAH 2300-12 1,346.00 BULLINGTON, DEBORAH 2300-13 1,445.60 BUONO, TONY M 886-11 1,450.00 BURGOS, BLANCA I 3636-04 2,338.20 BURJECK, MARIE 2826-07 0.00 BURJECK, MARIE 2826-11 0.00 BURKE, MICHELLE M 932-11 66.15 BURKHOLDER, LEONARD JR 1270-07 0.00 BURKHOLDER, LEONARD JR 1270-11 0.00 BURKHOLDER, LEONARD JR 3515-00 0.00 BURNETT, DEONTRE M 2932-00 0.00 BURNS, AMANDA E 3589-11 258.00 BURNS, LORRAINE 3806-07 0.00 BURNS, LORRAINE 3806-11 0.00 BURNS, LORRAINE 3808-07 0.00 BURNS, LORRAINE 3808-11 0.00 BURTON, JEANNE M 3155-11 4,160.00 BUSEKRUS, GLADYS 1894-07 0.00 BUSEKRUS, GLADYS 1894-11 0.00 BUSEKRUS, GLADYS 3602-00 0.00 BUSEKRUS, GLADYS 3603-00 0.00 BUTLER, PHILLIP 4113-00 24,300.00 C P INTERNATIONAL 3619-00 6,061.32 CA-ALAMEDA COUNTY 1998-00 900.32 CA-ALAMEDA COUNTY 302-00 1,436.57 CA-ALAMEDA COUNTY 692-00 900.32 CA-AUDITOR-CONTROLLER 2914-00 0.00 CA-CITY OF SACRAMENTO 3778-00 532.54 CA-CONTRA COSTA CO TAX COLLECT 3199-00 3,200.57 CA-COUNTY OF STANISLAUS 3782-01 675.97 CA-FRANCHISE TAX BOARD 337-00 4,117.78 CA-FRESNO COUNTY TAX COLLECTOR 574-00 3,531.87 CA-IMPERIAL COUNTY TAX COLLECT 1810-00 2,119.74 CA-IMPERIAL COUNTY TAX COLLECT 4322-00 2,757.98 CA-KERN COUNTY 1351-00 292.57 CA-KERN COUNTY 1383-00 347.57 CALCAGNO, JEROME 1517-07 0.00 CALCAGNO, JEROME 1517-11 0.00 CALIFORNIA BLUE APPAREL INC(2) 7-00 264,355.19 CA-LOS ANGELES COUNTY TAX COLL 3278-00 26,299.17 CALVERT, JERRY A 3166-07 0.00 CALVERT, JERRY A 3166-11 0.00 CAMBEROS, DEBBIE 3967-00 0.00 CA-MONTEREY COUNTY 616-00 1,063.52 CAMPBELL, CHRISTINA M 761-11 13.00 CANDIES, INC. 2511-00 96,766.43 8 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- CANDY BROWNE 3616-00 175.00 CANTILLON, SUSAN E 1325-02 4,884.00 CANTILLON, SUSAN E 1325-04 29,328.00 CANTILLON, SUSAN E 1325-11 1,270.88 CANTILLON, SUSAN E 1325-12 391.04 CANTINA APPAREL INC 838-00 316.76 CA-ORANGE COUNTY 3184-00 1,635.82 CA-ORANGE COUNTY 3201-00 12,912.82 CA-ORANGE COUNTY 3268-00 5,274.88 CA-ORANGE COUNTY 3441-00 5,606.52 CAPARRA CENTER ASSOCIATES, S.E 117-00 5,794.06 CAPITAL FACTORS INC 1746-00 26,084.80 CAPITAL MERCURY SHIRT CORP 8-00 195,775.00 CAPITOL COURT CORP 2645-00 4,598.76 CAPTIAL MERCURY SHIRT 942-00 195,775.00 CARDENAS, RUDY G 1418-07 0.00 CARDENAS, RUDY G 1418-11 0.00 CAREY, BYRON 3696-00 0.00 CA-RIVERSIDE COUNTY 4170-00 295.31 CARLSON, RICHARD 2680-07 0.00 CARLSON, RICHARD 2680-11 0.00 CARPET KARE 1428-02 255.45 CARRASQUILLO, JOSE M 252-00 17,094.30 CARRASQUILLO, VANESSA 938-11 200.00 CARROLL, GWYNETH L 1619-02 6,666.66 CARROLL, GWYNETH L 1619-04 9,200.00 CARROLL, GWYNETH L 1619-11 4,000.00 CARROLL, GWYNETH L 1619-12 1,769.24 CARROLL, GWYNETH L 1619-13 11,885.00 CARROLL, GWYNETH L 1619-14 3,857.00 CARROLL, GWYNETH L 1619-15 4,000.00 CARROLL, GWYNETH L 3986-00 41,878.18 CARTY, JOHN 1265-07 0.00 CARTY, JOHN 1265-11 0.00 CARUSO, JOSEPH 1323-07 0.00 CARUSO, JOSEPH 1323-11 0.00 CARUSO, SAL N 1724-07 0.00 CARUSO, SAL N 1724-11 0.00 CARVELOT, WILLIAM 3694-08 0.00 CARVELOT, WILLIAM 3695-08 0.00 CA-SAN BERNARDINO COUNTY 1769-00 285,972.79 CA-SAN DIEGO COUNTY 3233-00 1,956.32 CA-SAN DIEGO COUNTY 3234-00 2,160.38 CA-SAN DIEGO COUNTY 3235-00 3,420.56 CA-SAN DIEGO COUNTY 3236-00 826.36 CA-SAN DIEGO COUNTY 3237-00 902.62 CA-SAN DIEGO COUNTY 3390-00 2,864.45 CA-SAN DIEGO COUNTY 3794-01 11,274.83 CA-SAN DIEGO COUNTY 580-00 311.75 CA-SAN FRANCISCO TAX COLLECTOR 3192-00 4,560.70 CA-SAN JOAQUIN COUNTY TAX 3318-00 930.68 9 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- CA-SAN JOAQUIN COUNTY TAX 856-00 3,259.65 CA-SAN MATEO COUNTY 3239-00 7,025.97 CA-SAN MATEO COUNTY 3775-00 13,588.61 CA-SAN MATEO COUNTY 434-00 1,665.42 CA-SAN MATEO COUNTY 803-00 1,665.42 CA-SANTA CRUZ COUNTY 1490-00 1,102.38 CA-SANTA CRUZ COUNTY 2920-00 1,102.38 CA-SHERIFF'S OFFICE 3448-00 0.00 CA-SOLANO COUNTY 3895-00 1,091.24 CA-SONOMA CO TAX COLLECTOR 3389-00 91.37 CA-STATE BOARD OF EQUALIZATION 1712-00 89,987.55 CA-STATE BOARD OF EQUALIZATION 3386-00 33,130.12 CA-STATE BOARD OF EQUALIZATION 4060-00 11,486.85 CA-STATE CONTROLLER 1079-00 0.00 CASTELLON, ENEIDA 1723-07 0.00 CASTELLON, ENEIDA 1723-11 0.00 CASTON, STEPHANIE 3527-11 0.00 CASTRO, RAFAEL 4305-00 0.00 CASTRO, WALESKA P 3766-11 939.35 CATALANO, ELLEN 1215-07 0.00 CATALANO, ELLEN 1215-11 0.00 CATALINA PARTNERS LP 144-00 3,799.38 CATALINA PARTNERS LP 642-00 4,957.96 CATALOG CONSULTANCY 3511-00 1,500.00 CAZZATO, OTTAVIO 3535-11 260.00 CENTER ASSOCIATES 1937-00 16,821.50 CENTRAL MALL JOINT VENTURE 1789-00 10,000.00 CENTURY BUSINESS CREDIT 591-00 354,900.79 CENTURY BUSINESS CREDIT 9-00 93,361.72 CERULLI, ELIZABETH M 2754-07 0.00 CERULLI, ELIZABETH M 2754-11 0.00 CHANG, NEIL L 3937-00 500.00 CHAPA, MAXIMO SR 2766-00 0.00 CHAPA, MAXIMO SR 3193-00 0.00 CHAPEL HILL MALL 123-00 1,640.95 CHAPEL HILL MALL 124-00 2,157.58 CHAPEL HILL MALL 136-00 36,872.77 CHAPMAN, DONALD & ANTOINETTE 1069-00 10,000.00 CHAPPIE, CLIFFORD 727-11 1,180.70 CHERRY HILL CENTER INC 534-00 17,305.37 CHERRY, LESTER D 1854-07 0.00 CHERRY, LESTER D 1854-11 0.00 CHESAPEAKE CENTER 4095-00 508.09 CHESAPEAKE CENTER 965-00 1,254.82 CHESAPEAKE CENTER 987-00 57,757.80 CHICAGO RIDGE MALL 2482-00 155,842.92 CHICAGO RIDGE MALL 2485-00 750.00 CHICAGO RIDGE MALL 553-00 418.90 CHILDERS, CHRISTOPHER 2867-04 24,600.00 CHILDERS, CHRISTOPHER 2867-05 49,200.00 CHILDERS, CHRISTOPHER 2867-11 6,560.00 10 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- CHOICEPOINT SERVICES INC 1372-00 19,437.42 CHRISTOPHER, TREVOR K 3463-07 0.00 CHRISTOPHER, TREVOR K 3463-11 0.00 CHUNG KIN CHAN 3245-02 500.00 CICKA, JUDITH A 1805-07 0.00 CICKA, JUDITH A 1805-11 0.00 CICKA, JUDITH A 2753-11 0.00 CICKA, JUDITH A 2753-12 0.00 CINCINNATI BELL TELEPHONE 847-00 822.54 CINDY WINKLER 2035-00 150,000.00 CINTRONM, LUIS 2171-00 0.00 CINTRONM, LUIS 3698-11 4,000.00 CITIBANK NA 2051-00 0.00 CITY OF COLUMBUS 1085-00 27.61 CITY OF COLUMBUS 1086-00 71.85 CITY OF LAKELAND 200-00 1,067.45 CITY OF PENSACOLA 208-00 64.92 CITY OF PUBLIC SERVICE 168-00 1,078.28 CITY OF SAN BERNARDINO 441-00 68.53 CITY OF WASHINGTON 1021-00 53,250.00 CITY TRIANGLES/JODI KRISTOPHER 10-00 296,685.00 CITY TRIANGLES/JODI KRISTOPHER 268-00 47,229.75 CITY TRIANGLES/JODI KRISTOPHER 350-00 57,186.00 CJNY LTD 11-00 24,394.50 CLARK, ROSETTA T 3796-11 2,200.00 CLAXTON, CHRISTINE 2164-00 0.00 CLEARWATER MALL 1952-00 9,000.00 CLIFFORD NEW FOR ASHLEY NEW, M 4128-00 0.00 CLIMONS, JAMIE A 4168-00 816.00 CLINE, WILBUR L 2752-07 0.00 CLINE, WILBUR L 2752-11 0.00 CLUB NUAGE CO INC 12-00 40,243.77 CMFS LIMITED PARTNERSHIP 1788-00 8,000.00 C-MRK INC 509-00 55,434.00 C-MRK INC 6-00 55,434.00 CN-SASKATCHEWAN WORKERS COMP 1737-00 31.57 CO-ARAPAHOE COUNTY TREASURER 3892-00 1,573.59 COCO, RICHARD H 2679-07 0.00 COCO, RICHARD H 2679-11 0.00 CODESPOTI, CAROL 1241-07 0.00 CODESPOTI, CAROL 1241-11 0.00 CO-EL PASO COUNTY 577-00 1,728.00 COGHLAN, DENNIS J 3768-00 0.00 COGHLAN, DENNIS J 3769-00 0.00 COHEN, HOWARD 1380-07 0.00 COHEN, HOWARD 1380-11 0.00 COHEN, LIANE 1356-00 26,250.00 COHEN, LOUIS 3779-00 0.00 CO-JEFFERSON COUNTY COLLECTOR 231-00 13,592.77 CO-LARIMER COUNTY 617-00 3,570.24 COLBIE PACIFIC CAPITAL 13-00 33,480.00 11 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- COLBIE PACIFIC CAPITAL 2055-00 33,480.00 COLBURN, MARTHA 2744-07 0.00 COLBURN, MARTHA 2744-11 0.00 COLE, RAYMOND 2463-11 0.00 COLEMAN, ANNE 1251-08 828.00 COLEMAN, ANNETTE R 1659-11 4,000.00 COLEMAN, LATRESA Y 3652-11 0.00 COLEMAN, RONNIE G 3653-11 0.00 COLES, LEONARD 106-00 0.00 COLES, LEONARD 1770-00 75,000.00 COLES, LEONARD 3446-00 75,000.00 COLES, LEONARD 570-00 0.00 COLON, SAMUEL 3894-11 0.00 COLTON, BERNARD W 1267-07 0.00 COLTON, BERNARD W 1267-11 0.00 COLUCCI, JANINE 3856-04 800.00 COLUCCI, JANINE 3856-11 216.00 COLUMBIA GAS 506-00 1,677.01 COLUMBIA GAS 839-00 1,677.01 COLUMBIA JOINT VENTURE 793-00 70,923.70 CONCORDIA PROPERTIES LLC 946-00 3,467.30 CONECTIV POWER DELIVERY 4121-00 308.06 CONGRESS FINANCIAL CORPORATION 249-00 164,448.90 CONGRESS FINANCIAL CORPORATION 2610-0080,835,104.00 CONGRESS FINANCIAL CORPORATION 2921-00 218,003.40 CONGRESS TALCOTT CORPORATION 15-00 257,081.76 CONSOLIDATED EDISON CO 100-00 12,496.38 CONSOLIDATED EDISON CO 307-00 13,207.25 COOPER, CURTIS 1486-07 0.00 COOPER, CURTIS 1486-11 0.00 COOPER,JASON 3938-00 3,000.00 CORAL SQUARE 2970-00 8,495.47 CORDOVA MALL 2231-00 65,406.60 CORNELL OF CALIFORNIA 112-00 311,225.71 CORNELL OF CALIFORNIA 330-00 311,225.71 CORNELL OF CALIFORNIA 51-00 129,824.97 CORONADO CNTR 2877-00 0.00 CORONADO CNTR 2902-00 81,468.31 CORONADO CNTR 3088-00 105,091.02 CORONADO CNTR 3091-00 105,091.02 CORTES, LORRAINE M 3771-11 500.00 CORTEZ, DIEGO 2661-07 33,500.00 CORTOPASSI, ALFRED L 1654-07 0.00 CORTOPASSI, ALFRED L 1654-11 0.00 CORZINI OF CALIFORNIA 3676-00 10,336.93 COSPER, LULA 197-11 704.00 COUDERT BROTHERS 2448-00 18,874.86 COUNTRYSIDE MALL 2977-00 10,796.65 COURTLAND CENTER 137-00 677.59 COURTLAND CENTER 2933-02 26.08 CPSC, LLC 1974-00 15,438.88 12 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- CRABLE, HARVEY 1464-07 0.00 CRABLE, HARVEY 1464-11 0.00 CRAFT, JACQUILINE S 1966-07 0.00 CRAFT, JACQUILINE S 1966-11 0.00 CRAMER, GLEN A 2137-02 6,539.00 CRAMER, GLEN A 2137-04 3,018.00 CRAMER, GLEN A 2137-11 1,307.80 CRAMER, GLEN A 2137-12 1,509.00 CRAMER, GLEN A 2137-13 4,381.13 CRAMER, GLEN A 2137-14 7,709.36 CRAMER, GLEN A 2137-15 1,006.00 CRAMER, GLEN A 2137-16 18,074.47 CRAMER, GLEN A 4006-11 754.50 CRAMER, GLEN A 4006-12 561.00 CRAMER, GLEN A 4007-00 0.00 CRANWELL, WILLIAM C 3809-00 34,864.50 CREATIVE COLLECTIONS 1839-00 8,008.88 CREATIVE COLLECTIONS 1983-00 8,008.88 CREDIT RESEARCH & TRADING 3426-00 8,100.00 CREDIT RESEARCH & TRADING 3427-00 67,025.51 CREDIT RESEARCH & TRADING 3429-00 72,000.00 CREDIT RESEARCH & TRADING 3432-00 54,057.09 CREDIT RESEARCH & TRADING 3908-00 72,000.00 CREDIT RESEARCH AND TRADING 551-00 44,060.60 CROSSROADS MALL 426-00 (774.54) CRYSTAL MALL ASSOCIATES LP 2477-00 0.00 CT-DEPT OF REVENUE SERVICES 1750-00 347.18 CT-DEPT OF REVENUE SERVICES 1751-00 137.55 CT-TOWN OF MANCHESTER 2462-00 1,356.66 CT-TOWN OF TRUMBULL 3700-00 359.05 CT-WATERFORD TAX COLLECTOR 3871-00 582.02 CULOTTA, JOSEPH 1686-07 0.00 CULOTTA, JOSEPH 1686-11 0.00 CUMBERLAND ASSOCIATES 1744-00 668.58 CURB, WAFORD G 1278-07 0.00 CURB, WAFORD G 1278-11 0.00 CURB, WAFORD G 2750-07 0.00 CURB, WAFORD G 2750-11 0.00 CURB, WAFORD G 3610-00 0.00 CURB, WAFORD G 4334-00 200,431.00 CURLEY, HAROLD 1266-07 0.00 CURLEY, HAROLD 1266-11 0.00 CUTTER & BUCK 548-00 19,235.86 CV DEKALB LLC/SOUTH DEKALB 1944-00 1,505.59 CYNTHIA MOORE 3162-00 3,000,000.00 CYPRESS CREEK COMPANY L.P. 365-00 1,706.04 DAGNIN, WALLACE C 2077-07 0.00 DAGNIN, WALLACE C 2077-11 0.00 DAH CHONG HONG TRADING CORP 583-00 2,299.64 DAHM, JEANETTE 1718-07 0.00 DAHM, JEANETTE 1718-11 0.00 13 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- DALTON, ELIZABETH 1693-07 0.00 DALTON, ELIZABETH 1693-11 0.00 DANIELS JR, ROBERT 1068-11 0.00 DATTILO, PATRICIA 1674-07 0.00 DATTILO, PATRICIA 1674-11 0.00 DAVIDSON, JAMES 1427-07 0.00 DAVIDSON, JAMES 1427-11 0.00 DAVIS, ADRIANNE S 1466-11 1,000.00 DAVIS, ANDREW R 4166-11 887.37 DAVIS, LILLIAN R 1849-07 0.00 DAVIS, LILLIAN R 1849-11 0.00 DAVIS, ROLAND 1734-07 0.00 DAVIS, ROLAND 1734-11 0.00 DAVIS, TAMIYA S 3930-00 0.00 DAVIS,MICHELLE 3136-00 0.00 DAWE, CHERYL E 1876-01 18,360.99 DAWE, CHERYL E 1876-02 9,180.50 DAWE, CHERYL E 1876-04 9,180.50 DAWE, CHERYL E 1876-11 2,824.76 DAWE, CHERYL E 1876-12 2,824.76 DAWE, CHERYL E 1876-13 1,468.88 DAYTON MALL VENTURE, LLC 166-00 743.93 DAYTON MALL VENTURE, LLC 643-01 375.48 DC-TREASURER 1099-00 37,077.83 DE JESUS, DIANA M 3876-11 150.00 DE RUE, MILDRED E 1897-07 0.00 DE RUE, MILDRED E 1897-11 0.00 DE SOTO SQUARE 2976-00 123.25 DE-DIVISION OF REVENUE 1575-00 139.95 DEJESUS, JEANETTE 1435-11 400.00 DEL SENI, MICHAEL 3576-11 440.00 DEL SENI, MICHAEL 733-00 440.00 DELA-PENA, JERONIMO J 1842-07 0.00 DELA-PENA, JERONIMO J 1842-11 0.00 DELOITTE & TOUCHE CONSULTING 1832-00 509,731.56 DELTA CHARTER TOWNSHIP 3921-00 646.04 DEPT OF LABOR & HUMAN RESOURCE 2843-00 17,094.30 DEPT OF LABOR & HUMAN RESOURCE 2844-00 3,684.44 DEPT OF LABOR & HUMAN RESOURCE 2845-00 420.00 DEPT OF LABOR & HUMAN RESOURCE 2846-00 2,665.80 DEPT OF LABOR & HUMAN RESOURCE 2847-00 2,338.20 DEPT OF LABOR & HUMAN RESOURCE 2848-00 196.95 DEPT OF LABOR & HUMAN RESOURCE 2849-00 463.50 DEPT OF LABOR & HUMAN RESOURCE 2850-00 15,472.43 DEPT OF LABOR & HUMAN RESOURCE 2851-00 5,147.00 DESAULNIERS, MARC J 1975-06 140,114.24 DESAULNIERS, MARC J 4221-00 134,600.24 DESERT SKY MALL 2860-00 17,788.37 DIAMOND, JACK 2749-07 0.00 DIAMOND, JACK 2749-11 0.00 DIANE CHARLTON 4109-00 30.00 14 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- DIANE STEWARD 3569-00 604.12 DIANE STEWARD 704-00 536.62 DIAZ, FAUSTINO 3811-11 2,700.00 DIAZ, FRITZ W 3762-11 3,283.84 DIAZ, MARGARET WELLS MD 1454-00 215.00 DIJKMANS SCHOENEN 1437-00 30,506.00 DIMAND, JOSH S 3675-11 450.00 DIMAND, KATIE E 3674-11 1,000.00 DIPAOLA, ANTHONY J 1868-11 5,937.09 DOERR, KRISTOPHER 2937-00 0.00 DOMESTIC LINEN SUPPLY 1076-00 1,445.43 DOMINION SERVICE COMPANY 691-00 2,150.29 DONAHUE SCHRIBER/MONTEBELLO TC 4259-00 847.30 DONALD G STANFORD 4152-00 1,338.00 DONALD G STANFORD 4153-00 156.00 DONELSON, ANNE M 1336-07 0.00 DONELSON, ANNE M 1336-11 0.00 DONHAM, WILLIAM B 2678-07 0.00 DONHAM, WILLIAM B 2678-11 0.00 DONOHOE, JAMESON & CARROLL, PC 2012-00 6,120.33 DOW, MICHAEL 3479-11 3,500.00 DOWNTOWN REALITY INVESTMENTS 3880-00 7,979.02 DOWNTOWN REALITY INVESTMENTS 3881-00 6,383.00 DRAVECKY, FRANK 526-00 0.00 DRISKILL, DEOLA 2677-07 0.00 DRISKILL, DEOLA 2677-11 0.00 DUNAJCIK, SHIRLEY 2748-07 0.00 DUNAJCIK, SHIRLEY 2748-11 0.00 DUNCAN, COLLEEN 2803-07 0.00 DUNCAN, COLLEEN 2803-11 0.00 DURCHSLAG, GEORGE 1385-07 0.00 DURCHSLAG, GEORGE 1385-11 0.00 DURHAM, MICHAEL 1537-11 0.00 DURHAM, MICHAEL 1537-12 0.00 DURHAM, MICHAEL 3747-11 0.00 DURHAM, MICHAEL 3747-12 0.00 E D PEHRSON ASSOC INC 2018-00 0.00 EARTHMAN, PEPPINO S 3800-11 800.00 EAST MESA ASSOCIATES LP 2628-00 34,373.38 EAST MESA ASSOCIATES LP 2629-00 59.98 EASTLAND MALL (IN) 2234-00 38,408.28 EASTLAND MALL (IN) 968-00 104,632.20 EASTLAND MALL 038 PARTNERS 481-00 2,163.67 EASTLAND MALL 038 PARTNERS 483-00 1,410.02 EASTLAND MALL 038 PARTNERS 554-00 1,613.46 EASTLAND MALL 038 PARTNERS 555-00 2,163.67 EASTLAND MALL 038 PARTNERS 556-00 1,410.02 EASTLAND MALL LIMITED PARTNERS 145-00 2,466.64 EASTLAND MALL LIMITED PARTNERS 161-00 1,998.33 EATON, THOMAS J 1225-07 0.00 EATON, THOMAS J 1225-11 0.00 15 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- EBS BUILDING LLC 1786-00 37,431.02 EBS BUILDING LLC 3721-00 28,343.52 EDELMAN, MARVIN 1222-07 0.00 EDELMAN, MARVIN 1222-11 0.00 EDER, ANTHONY 2747-07 0.00 EDER, ANTHONY 2747-11 0.00 EDISON MALL 966-00 44,520.00 EDISON, BERNARD 2125-00 0.00 EDISON, JULIAN I 2126-00 0.00 EDITH JOY SIMPSON 2516-00 53,713.00 EDLER, ROSE J 2743-07 0.00 EDLER, ROSE J 2743-11 0.00 EDMONIA ANDERSON 1109-00 85,000.00 EDMONIA ANDERSON 3949-00 85,000.00 EDWARDS, FAITHLYN R 4307-11 0.00 EDWARDS, GEORGE 2746-07 0.00 EDWARDS, GEORGE 2746-11 0.00 EDWARDS, MARLEITA A 3682-11 1,000.00 EDWARDS, TERRANCE L 4009-11 2,500.00 EGBERT, BONNIE 2082-00 0.00 EHRENBERGER, CAROL A 3765-11 854.87 EHRET, MORRIS J 1075-00 0.00 EHRLICH, ABE 1400-07 0.00 EHRLICH, ABE 1400-11 0.00 EINMO, MICHELLE R 1596-07 0.00 EINMO, MICHELLE R 1596-11 0.00 EIZER MARCELLA 2802-07 0.00 EIZER MARCELLA 2802-11 0.00 EL CAMINO RESOURCES LTD 821-00 4,646.97 EL PASO ELECTRIC COMPANY 1578-00 2,310.14 ELGAS, LLOYD T 1335-07 0.00 ELGAS, LLOYD T 1335-11 0.00 ELLIOTT, STESHA J 3914-11 4,000.00 ELLIS, BEN 1731-07 0.00 ELLIS, BEN 1731-11 0.00 ELVIRA LOPEZ 2756-00 19,047.45 ELVIRA LOPEZ 686-00 19,047.45 EMPLOYEES RETIREMENT PLAN 2524-00 1,023,826.48 ENGEL, LEON 1698-07 0.00 ENGEL, LEON 1698-11 0.00 ENGLISH, DONNA L 1834-04 8,526.00 ENGLISH, DONNA L 1834-05 16,152.00 ENGLISH, DONNA L 1834-11 1,615.20 ENRO-FASHION PRODUCTS GROUP 48-00 104,865.07 ENTERGY GULF STATES INC 291-00 700.62 ENTERGY GULF STATES INC 4136-00 0.00 ENTERGY LOUISIANNA INC 311-00 348.77 ENTERGY LOUISIANNA INC 504-00 581.16 EPSTEIN, SIMON 2810-07 0.00 EPSTEIN, SIMON 2810-11 0.00 ERNE, JAMES 1206-07 0.00 16 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- ERNE, JAMES 1206-11 0.00 ESPINOSA, PATRICIA 2056-04 10,400.00 ESPINOSA, PATRICIA 2056-05 20,800.00 ESPINOSA, PATRICIA 2056-11 1,300.00 ESTATE OF ROBERT C GRUHIN 3884-00 0.00 ETA TRANS, INC. 2145-00 14,989.13 ETUK, IDONGESIT J 781-11 350.00 EVANS, JANIE 2660-07 0.00 EVANS, JANIE 2660-11 0.00 EVERGREEN PLAZA ASSOCIATES, LP 2811-00 2,262.29 EVERGREEN PLAZA ASSOCIATES, LP 2812-00 4,211.68 EVERGREEN PLAZA ASSOCIATES, LP 2815-00 27,948.42 EVOLUTIONS, LLC 1941-00 13,207.29 EWH ESCONDIDO ASSOCIATES LP 1948-00 1,000.00 FADEM, IRENE 2456-07 0.00 FADEM, IRENE 2456-11 0.00 FAIRLANE TOWN CENTER 3032-00 4,110.80 FAIRLANE TOWN CENTER 3034-00 4,693.93 FALCONE, ANTHONY 1908-07 0.00 FALCONE, ANTHONY 1908-11 0.00 FANTER, THEODORE 1394-07 0.00 FANTER, THEODORE 1394-11 0.00 FARNEY, JOANN 1304-07 0.00 FARNEY, JOANN 1304-11 0.00 FEINBERG, LILY 1713-07 0.00 FEINBERG, LILY 1713-08 0.00 FEINBERG, LILY 1713-11 0.00 FEINER, HAROLD 1656-12 1,355.76 FELDMAN G & STILLER S TTEES 2643-00 350,000.00 FELDMAN G & STILLER S TTEES 2644-00 350,000.00 FELDSTEIN, NORTON 1838-07 0.00 FELDSTEIN, NORTON 1838-11 0.00 FELDSTEIN, NORTON 2659-11 0.00 FELDSTEIN, NORTON 2659-12 0.00 FELICIANO, GERALDO 3850-11 1,176.00 FERGUSON, KATHRYN H 1354-00 38,602.31 FERGUSON, KATHRYN H 3987-02 6,666.66 FERGUSON, KATHRYN H 3987-04 16,923.08 FERGUSON, KATHRYN H 3987-11 4,000.00 FERGUSON, KATHRYN H 3987-12 1,769.24 FERGUSON, KATHRYN H 3987-13 2,500.00 FERGUSON, KATHRYN H 3987-14 3,000.00 FERRARA, EARL R 2742-07 0.00 FERRARA, EARL R 2742-11 0.00 FERRELL, ANTOINNE E 3671-11 6,380.00 FICKLIN, NORIS 1633-07 0.00 FICKLIN, NORIS 1633-11 0.00 FIDELITY & DEPOSIT CO OF MD 3191-00 16,393.76 FIGUEROA, MAYRA 3615-11 150.00 FINESSE NOVELTY CORP 14-00 5,666.00 FINGER, NORMAN B 1231-07 0.00 17 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- FINGER, NORMAN B 1231-11 0.00 FIREMAN'S FUND INSURANCE CO 1909-00 63,215.55 FIRST NEW YORK PARTNERS AGENT 133-00 6,022.78 FL PUBLIC HEALTH TRUST OFCNTY 3175-00 0.00 FL-BROWARD COUNTY 303-00 26,280.21 FL-BROWARD COUNTY 3280-00 19,194.81 FL-BROWARD COUNTY 4204-00 31,147.16 FL-BROWARD COUNTY REVENUE 3706-00 19,194.81 FL-CLAY COUNTY TAX COLLECTOR 3370-00 1,811.62 FL-CLAY COUNTY TAX COLLECTOR 599-00 2,927.26 FLEACE, JOHN 1816-11 0.00 FLEACE, JOHN 1816-12 0.00 FLEISHMAN-HILLARD, INC. 4314-00 1,490.00 FLEITAS, JORGE L 3777-11 200.00 FLEMING, NANCY M 2347-11 3,900.00 FLEMING, NANCY M 2347-12 1,950.00 FL-ESCAMBIA COUNTY TAX DEPT 3213-00 2,669.48 FL-ESCAMBIA COUNTY TAX DEPT 708-00 0.00 FL-HILLSBOROUGH COUNTY 271-00 767.56 FL-HILLSBOROUGH COUNTY 272-00 9,180.59 FL-HILLSBOROUGH COUNTY 273-00 1,274.97 FL-HILLSBOROUGH COUNTY 274-00 1,253.85 FL-HILLSBOROUGH COUNTY 275-00 759.25 FL-HILLSBOROUGH COUNTY 276-00 297.87 FL-HILLSBOROUGH COUNTY 277-00 351.84 FL-HILLSBOROUGH COUNTY 278-00 1,053.22 FL-HILLSBOROUGH COUNTY 279-00 885.26 FL-HILLSBOROUGH COUNTY 280-00 842.02 FL-HILLSBOROUGH COUNTY 281-00 463.65 FL-HILLSBOROUGH COUNTY 282-00 1,233.03 FL-HILLSBOROUGH COUNTY 283-00 993.64 FL-HILLSBOROUGH COUNTY 284-00 1,061.15 FL-HILLSBOROUGH COUNTY 285-00 1,473.11 FL-HILLSBOROUGH COUNTY 286-00 594.95 FL-HILLSBOROUGH COUNTY 287-00 593.53 FL-HILLSBOROUGH COUNTY 3310-00 345.14 FL-HILLSBOROUGH COUNTY 3311-00 717.54 FL-HILLSBOROUGH COUNTY 3312-00 640.70 FL-HILLSBOROUGH COUNTY 3313-00 1,066.12 FL-HILLSBOROUGH COUNTY 3314-00 1,151.70 FL-HILLSBOROUGH COUNTY 3315-00 9,883.96 FL-HILLSBOROUGH COUNTY 3316-00 658.59 FL-HILLSBOROUGH COUNTY 3317-00 1,313.29 FL-HILLSBOROUGH COUNTY 3328-00 1,096.53 FL-HILLSBOROUGH COUNTY 3329-00 747.37 FL-HILLSBOROUGH COUNTY 3330-00 893.92 FL-INDIAN RIVER COUNTY 292-00 2,030.44 FL-INDIAN RIVER COUNTY 3210-00 1,894.71 FL-INDIAN RIVER COUNTY 872-00 2,030.44 FL-LEON COUNTY 1996-00 4,432.98 FL-LEON COUNTY 677-00 4,432.98 18 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- FL-LEON COUNTY 696-00 4,432.98 FL-MANATEE CO TAX COLLECTOR 202-00 273.78 FL-MANATEE CO TAX COLLECTOR 203-00 300.89 FL-MANATEE CO TAX COLLECTOR 204-00 631.17 FL-MANATEE CO TAX COLLECTOR 3679-00 619.11 FL-MANATEE CO TAX COLLECTOR 495-00 300.89 FL-MANATEE CO TAX COLLECTOR 496-00 643.23 FL-MIAMI-DADE COUNTY TAX COLLE 2509-00 27,523.00 FLORA, OPAL 1646-07 0.00 FLORA, OPAL 1646-11 0.00 FL-ORANGE COUNTY TAX COLLECTOR 3325-00 240.64 FL-ORANGE COUNTY TAX COLLECTOR 3326-00 418.50 FL-ORANGE COUNTY TAX COLLECTOR 3339-00 875.98 FL-ORANGE COUNTY TAX COLLECTOR 3340-00 356.78 FL-ORANGE COUNTY TAX COLLECTOR 3341-00 925.35 FL-ORANGE COUNTY TAX COLLECTOR 3342-00 900.62 FL-ORANGE COUNTY TAX COLLECTOR 3343-00 1,058.84 FL-ORANGE COUNTY TAX COLLECTOR 3344-00 1,102.59 FL-ORANGE COUNTY TAX COLLECTOR 3345-00 1,027.39 FL-ORANGE COUNTY TAX COLLECTOR 3346-00 1,192.18 FL-ORANGE COUNTY TAX COLLECTOR 3347-00 1,057.17 FL-ORANGE COUNTY TAX COLLECTOR 3348-00 682.22 FL-ORANGE COUNTY TAX COLLECTOR 3349-00 836.96 FL-ORANGE COUNTY TAX COLLECTOR 3350-00 881.22 FL-ORANGE COUNTY TAX COLLECTOR 3351-00 978.44 FLORES, VELMA L 1074-11 3,788.00 FL-PALM BEACH CO TAX COLLECTOR 3287-00 3,495.59 FL-PALM BEACH CO TAX COLLECTOR 593-00 3,321.06 FL-PINELLAS COUNTY 206-00 7,864.43 FL-PINELLAS COUNTY CIRCUIT CT 728-00 0.00 FL-SARASOTA CO TAX COLLECTOR 2497-00 1,907.84 FL-SARASOTA CO TAX COLLECTOR 2498-00 662.45 FL-SARASOTA CO TAX COLLECTOR 3998-00 2,256.42 FL-SEMINOLE COUNTY 3840-00 0.00 FL-TAX COLLECTOR OF BAY COUNTY 3462-00 890.39 FOGEL, ALBERT 2741-07 0.00 FOGEL, ALBERT 2741-11 0.00 FONAROW, WILLARD 1513-07 0.00 FONAROW, WILLARD 1513-11 0.00 FORBES, ORVILLE 1381-07 0.00 FORBES, ORVILLE 1381-11 0.00 FORBES, ORVILLE 3813-00 3,665.25 FOREST VILLAGE PARK 4094-00 15,851.93 FORGET ME NOT INC 2950-00 0.00 FOTSCH, ROBERT L 1467-07 0.00 FOTSCH, ROBERT L 1467-11 0.00 FOX ARCHITECTS 3680-00 0.00 FOX RIVER S/C PARTNERS 1166-00 92,738.97 FOX, MARVIN Y 2740-07 0.00 FOX, MARVIN Y 2740-11 0.00 FOXWORTH, TIFFANY N 3629-11 4,000.00 19 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- FRANK, LAURIE 2140-02 7,765.36 FRANK, LAURIE 2140-04 5,016.00 FRANK, LAURIE 2140-11 1,792.00 FRANK, LAURIE 2140-12 1,792.00 FRANKLIN COVEY 3519-00 35.79 FRANKLIN PARK MALL LP 1549-00 2,896.94 FRANKLIN PARK MALL LP 4242-00 213.24 FRANKS, CLARA 2800-07 0.00 FRANKS, CLARA 2800-11 0.00 FREUND, MICHAEL H 3125-07 0.00 FREUND, MICHAEL H 3125-11 0.00 FRONTIER CONFERTECH 832-00 18,614.59 FRUMHOFF, MARVIN L 1244-07 0.00 FRUMHOFF, MARVIN L 1244-11 0.00 FUENTES, JUANA M 3832-00 0.00 FUJITSU BUSINESS COMM SYSTEMS 1104-00 58.00 FUJITSU-ICL SYSTEMS INC 400-00 202,292.86 FUJITSU-ICL SYSTEMS INC 565-00 205,306.28 FULLERTON METRO CENTER 3946-00 2,099.03 FULTON FAMILY TRUST 2611-00 17,681.25 FURLA, JAMES 1799-07 0.00 FURLA, JAMES 1799-11 0.00 FUSION SPECIALTIES, INC. 520-00 0.00 G&G RETAIL, INC 4297-00 0.00 GA-ALBANY DOUGHERTY TAX DEPT 3196-00 1,975.49 GABEL, PAULINE H 2738-07 0.00 GABEL, PAULINE H 2738-11 0.00 GABEL, PAULINE H 2739-07 0.00 GABEL, PAULINE H 2739-11 0.00 GA-CHATHAM COUNTY 229-00 2,955.42 GA-CHATHAM COUNTY 2953-00 4,057.56 GA-CITY OF UNION CITY 1864-00 340.87 GA-CITY OF UNION CITY 1865-00 108.22 GA-CLAYTON COUNTY 3167-00 6,376.65 GA-COBB COUNTY 1455-00 7,930.01 GA-COBB COUNTY 3269-00 11,667.05 GA-DEKALB COUNTY 417-00 10,932.16 GA-DEKALB COUNTY 584-00 10,932.16 GA-DEPARTMENT OF REVENUE 3354-01 1,460.45 GA-DEPARTMENT OF REVENUE 794-00 14,880.84 GA-FORSYTH COUNTY TAX COMMISSI 3277-00 3,073.82 GAGNON, ROBERT N 2671-07 0.00 GAGNON, ROBERT N 2671-11 0.00 GA-GWINNETT COUNTY 675-00 13,665.81 GAJEWSKI, FRANCES 1348-07 0.00 GAJEWSKI, FRANCES 1348-11 0.00 GALKIN, BERTHA 1332-07 0.00 GALKIN, BERTHA 1332-11 0.00 GALLERIA AT SOUTH BAY 126-00 1,880.07 GA-MACON-BIBB COUNTY 1429-00 4,757.35 GA-MACON-BIBB COUNTY 2922-00 4,757.35 20 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- GANDEE, IDA K 2664-07 0.00 GANDEE, IDA K 2664-11 0.00 GANT CORPORATION 16-00 42,229.00 GARCIA, CAMILO 2681-07 0.00 GARCIA, CAMILO 2681-11 0.00 GARFIELD, ROBERT J 1446-07 0.00 GARFIELD, ROBERT J 1446-11 0.00 GARGAC, MARY M 1809-07 0.00 GARGAC, MARY M 1809-11 0.00 GA-RICHMOND COUNTY 3525-00 2,509.81 GA-RICHMOND COUNTY 737-00 1,245.62 GARNER, KAYTE 1912-00 10,000.00 GARRISON, DANIEL 1546-07 0.00 GARRISON, DANIEL 1546-11 0.00 GARRISON, ORLESTER 1867-00 0.00 GARZA, JULIO 3822-00 0.00 GASSEL, JAIME 3801-11 0.00 GATEWAY CARPET INC 3094-00 0.00 GA-WHITFIELD COUNTY TAX COMM 695-00 1,140.00 GE CAPITAL 107-00 32,285.75 GE CAPITAL BUSINESS ASSET 1041-00 1,232,515.88 GEISHEKER, ASHLEY 2080-11 114.34 GELUSO, JOHN A 3458-11 108.00 GEORGE THOMPSON 2515-00 19,928.25 GEORGE, ROSE 2658-07 0.00 GEORGE, ROSE 2658-11 0.00 GEORGE, THOMAS 2799-07 0.00 GEORGE, THOMAS 2799-11 0.00 GEORGETOWN PARK ASSOCIATES INC 2043-00 88,614.55 GEORGETOWN PARK ASSOCIATES INC 2044-00 691.27 GERHOLD, STELLA 1431-07 0.00 GERHOLD, STELLA 1431-11 0.00 GERMANSKY, SARA D 1334-07 0.00 GERMANSKY, SARA D 1334-11 0.00 GERMANSKY, SARA D 3528-00 0.00 GERMANSKY, SARA D 3529-07 0.00 GERMANSKY, SARA D 3529-11 0.00 GETZLOW, RAYMOND H 2798-07 0.00 GETZLOW, RAYMOND H 2798-11 0.00 GFA INDUSTRIES 606-00 12,670.00 GGP LP/MCCRELESS MALL 1168-00 0.00 GGP LP/MCCRELESS MALL 1169-00 0.00 GHP (A COVENTRY HEALTH CARE PL 3182-00 20,915.18 GHP (A COVENTRY HEALTH CARE PL 3183-00 38,387.98 GHP (A COVENTRY HEALTH CARE PL 4104-00 20,912.42 GHP (A COVENTRY HEALTH CARE PL 4105-00 73,999.60 GIACALONE, ANTOINETTE 1407-07 0.00 GIACALONE, ANTOINETTE 1407-11 0.00 GIACALONE, ANTOINETTE 4053-08 36,000.00 GIBBON, JOHN W 1884-00 0.00 GIBBON, JOHN W 2737-07 0.00 21 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- GIBBON, JOHN W 2737-11 0.00 GIBBS, CATHERINE 1197-07 0.00 GIBBS, CATHERINE 1197-11 0.00 GIBBS, JILLIAN B 3980-11 500.00 GIBILTERRA, MARY SUE 1311-07 0.00 GIBILTERRA, MARY SUE 1311-11 0.00 GIBSON, CLAIRE E 1339-07 0.00 GIBSON, CLAIRE E 1339-11 0.00 GILBERT, MARGARET 2058-07 0.00 GILBERT, MARGARET 2058-11 0.00 GILGER, DALE 1588-07 0.00 GILGER, DALE 1588-11 0.00 GILGER, DALE D 1943-07 0.00 GILGER, DALE D 1943-11 0.00 GILGER, DALE D 2905-07 0.00 GILGER, DALE D 2905-11 0.00 GILGER, DONALD 2023-11 12,903.46 GILGER, DONALD 313-00 500,000.00 GILGER, ODILLA A 2736-07 0.00 GILGER, ODILLA A 2736-11 0.00 GILL, WALTER J JR 1815-07 0.00 GILL, WALTER J JR 1815-11 0.00 GLANCE/SUN BAN FASHIONS INC 17-00 44,806.10 GLASOFFER, HELEN 2859-07 0.00 GLASOFFER, HELEN 2859-11 0.00 GLASOFFER, HELEN 3203-07 0.00 GLASOFFER, HELEN 3203-11 100,000.00 GLAZEBROOK, DON 1320-11 0.00 GLAZEBROOK, DON 1320-12 0.00 GLENNON, MEAGHAN E 3485-11 270.00 GLENNON, MEAGHAN E 3485-12 500.00 GLIMCHER LLYD VENTURE LLC 146-00 1,465.28 GLIMCHER LLYD VENTURE LLC 160-00 1,456.80 GLIMCHER LLYD VENTURE LLC 163-00 1,703.67 GLIMCHER NORTHTOWN VENTURE LLC 148-00 169,394.93 GLIMCHER UNIVERSITY MALL LP 150-00 1,984.11 GLIMCHER UNIVERSITY MALL LP 153-00 3,907.85 GLIMCHER UNIVERSITY MALL LP 154-00 2,375.44 GLIMCHER UNIVERSITY MALL LP 158-00 3,285.62 GLIMCHER UNIVERSITY MALL LP 162-00 2,166.76 GOLD, NORMAN 2098-07 0.00 GOLD, NORMAN 2098-11 0.00 GOLDBERG, HENRY 2655-07 0.00 GOLDBERG, HENRY 2655-11 0.00 GOLDMAN, WILLIAM 1414-07 0.00 GOLDMAN, WILLIAM 1414-11 0.00 GOMBERG, MELISSA J 2468-00 1,275.00 GONSALVES, LIONEL 1441-07 0.00 GONSALVES, LIONEL 1441-11 0.00 GONSALVES, LIONEL 3488-00 0.00 GONSALVES, LIONEL 3489-00 0.00 22 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- GONZALES, JOE 3153-02 5,916.66 GONZALES, JOE 3153-04 28,672.98 GONZALES, JOE 3153-11 1,365.38 GONZALES, LESLIE J 762-11 200.00 GOODMAN, W.C. 1637-07 0.00 GOODMAN, W.C. 1637-11 0.00 GOSIK, GERALDINE 2735-07 0.00 GOSIK, GERALDINE 2735-11 0.00 GOVERNORS SQUARE COMPANY 2531-00 1,513.12 GOVERNORS SQUARE COMPANY 2532-00 164.39 GOVERNORS SQUARE COMPANY 2533-00 63,390.68 GOVERNORS SQUARE COMPANY 4271-00 164.39 GOVERNOR'S SQUARE PARTNERSHIP 4282-00 288.42 GRABOW, MARIYA K 809-11 640.00 GRAF, WALTER 1593-07 0.00 GRAF, WALTER 1593-11 0.00 GRAFTON-FRASER, INC 4154-00 200,000.00 GRANITE RUN MALL 4093-00 408.24 Grapevine Mills, LP 497-00 98,099.81 GRASSI, WILLIAM 1361-07 0.00 GRASSI, WILLIAM 1361-11 0.00 GRAVES, AARON W 1011-11 50.00 GRAY, JAMES & EILEEN 1307-07 0.00 GRAY, JAMES & EILEEN 1307-11 0.00 GRAY, RODERICK R JR 3873-11 260.00 GREAT LAKES MALL 4092-00 495.50 GREAT NORTHERN MALL 2238-00 42,695.95 GREATER LAKESIDE CORP 4118-00 13,011.11 GRECO APPAREL, INC. 18-00 193,081.32 GRECO APPAREL, INC. 2620-00 193,081.42 GRECO APPAREL, INC. 3719-00 193,081.42 GREECE TOWNE MALL, L.P. 1610-00 5,460.43 GREECE TOWNE MALL, L.P. 1612-00 15,302.27 GREECE TOWNE MALL, L.P. 1618-00 45,393.31 GREECE TOWNE MALL, L.P. 3378-00 5,725.87 GREEN ACRES MALL LLC 1916-00 198,358.34 GREEN ACRES MALL LLC 1917-00 2,774.33 GREEN ACRES MALL LLC 1918-00 6,788.54 GREEN ACRES MALL LLC 1919-00 621.72 GREEN, BETTY 1648-07 0.00 GREEN, BETTY 1648-11 0.00 GREEN, PORTIA Y 3864-00 0.00 GREEN, VINCENT J 3142-11 1,791.00 GREENSPOINT MALL 2918-02 3,308.97 GREENSPOINT MALL 472-02 2,004.05 GREG PETERS 4112-00 3,726.00 GREGOR, DONALD R 1237-07 0.00 GREGOR, DONALD R 1237-11 0.00 GREGOR, DONALD R 2862-07 0.00 GREGOR, DONALD R 2862-11 0.00 GRESHAM WINKLE, WENDY L 610-11 750.00 23 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- GRIB, TED J JR 2063-07 0.00 GRIB, TED J JR 2063-11 0.00 GRIB, VIRGINIA 1518-07 0.00 GRIB, VIRGINIA 1518-11 0.00 GRIFFITH, RAYMOND V 1416-07 0.00 GRIFFITH, RAYMOND V 1416-11 0.00 GRIMES, AUSENCION C 1461-07 0.00 GRIMES, AUSENCION C 1461-11 0.00 GROSMAN, ROSALIE 3858-07 0.00 GROSMAN, ROSALIE 3858-11 0.00 GROSSMANN, HELEN M 2734-07 0.00 GROSSMANN, HELEN M 2734-11 0.00 GRUNDEL, MARY A 2824-07 0.00 GRUNDEL, MARY A 2824-11 0.00 GTE 673-00 9,592.43 GUARD MANUFACTURING CO 2162-00 0.00 GUIDINGER, JOANNA L 1904-11 300.00 GULF POWER 1111-00 208.50 GULF POWER 1112-00 855.60 GULF POWER 1113-00 1,032.58 GULF POWER 118-00 1,032.58 GURNEE MILLS (MLP) LP 1291-00 144,439.70 GUTIERREZ, ROSALBA 3736-11 4,000.00 GWATNEY, TENNIE 3869-00 160.43 GWATNEY, TENNIE 3916-00 0.00 GWINNELL AND CO. PENSION 2513-00 28,749.90 H B-H ASSOCIATES 1951-00 1,000.00 H&K INTERNAIONAL LTD 2525-00 1,009,332.32 HACKNEY, STUART 1077-11 1,200.00 HADA, NELSON T 2796-07 0.00 HADA, NELSON T 2796-11 0.00 HADA, SAM S 1337-07 0.00 HADA, SAM S 1337-11 0.00 HAENSLER, JACK E 2733-07 0.00 HAENSLER, JACK E 2733-11 0.00 HAGALE INDUSTRIES INC 1987-00 161,812.94 HAGALE INDUSTRIES INC 579-00 161,812.94 HAGEMAN, EDWARDINA 1238-07 0.00 HAGEMAN, EDWARDINA 1238-11 0.00 HAHN, LAWWRENCE A 1279-07 0.00 HAHN, LAWWRENCE A 1279-11 0.00 HAHN-PUENTE ASSOCIATES 1946-00 210,000.00 HAIGLER, EARTHA L 4070-11 7,797.11 HAIGLER, EARTHA L 4070-12 155.35 HALEY, BIRDINE 724-04 8,908.00 HAM, MARIE 2732-07 0.00 HAM, MARIE 2732-11 0.00 HAMAN, CATHERINE M 1475-07 0.00 HAMAN, CATHERINE M 1475-11 0.00 HAMER, JAY F 1330-07 0.00 HAMER, JAY F 1330-11 0.00 24 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- HAMNER, PAUL 3459-07 800.00 HAMNER, PAUL 3714-07 800.00 HAMPSON, CORA MAE 2731-07 0.00 HAMPSON, CORA MAE 2731-11 0.00 HANDEL, HOWARD 1350-07 0.00 HANDEL, HOWARD 1350-11 0.00 HANKIN, ABBE 3118-07 0.00 HANKIN, ABBE 3118-11 0.00 HARDEN, MARVINE 1426-11 0.00 HARDEN, MARVINE 1426-12 0.00 HARDWICK CLOTHES 67-00 1,452.63 HARKIN, DALE W 1410-07 0.00 HARKIN, DALE W 1410-11 0.00 HARKIN, DALE W 1597-07 0.00 HARKIN, DALE W 1597-11 0.00 HARRIS, CELESTE D 2460-00 0.00 HARRIS, DANDREA D 4178-00 800.00 HART SCHAFFNER & MARX 20-00 10,094.76 HARTLEY, LARRY 1963-07 0.00 HARTLEY, LARRY 1963-11 0.00 HARVEY, JUDY Y 2134-00 0.00 HARVEY, JUDY Y 3988-02 15,600.00 HARVEY, JUDY Y 3988-12 0.00 HARVEY, JUDY Y 3988-13 25,000.00 HARVEY, JUDY Y 3988-14 5,400.00 HARVEY, JUDY Y 3988-15 5,400.00 HARVEY, JUDY Y 3988-16 97,000.00 HATAMI, ROY 2657-07 0.00 HATAMI, ROY 2657-11 0.00 HATCHER, ROBERT 1460-07 0.00 HATCHER, ROBERT 1460-11 0.00 HATTAT, CARRIEANN 3109-11 1,000.00 HATTENBACH, JACK 1302-11 23,520.00 HATTENBACH, JACK 1599-07 0.00 HATTENBACH, JACK 1599-11 0.00 HAUG, BETTY 1226-07 0.00 HAUG, BETTY 1226-11 0.00 HAUSE, BETTY L 1544-07 0.00 HAUSE, BETTY L 1544-11 0.00 HAWAIIAN ELECTRIC COMPANY INC 1565-00 3,127.84 HAWKINS,ALEXIS 1863-00 0.00 HEADLEY, TIFFANY M 3605-11 0.00 HEDIGER, THERESA 1699-08 2,860.00 HEEP, MARIALYCE 1965-07 0.00 HEEP, MARIALYCE 1965-11 0.00 HEIL, LOUIS D 1971-07 0.00 HEIL, LOUIS D 1971-11 0.00 HEIMANN, MARY 1065-07 0.00 HEIMANN, MARY 1065-11 0.00 HEIMANN, MARY 1645-07 0.00 HEIMANN, MARY 1645-11 0.00 25 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- HEINECKE, WALTER 550-07 0.00 HEINECKE, WALTER 550-11 0.00 HELLER FINANCIAL INC 4123-00 3,000.00 HELLMUTH, THOMAS W 1202-02 25,667.00 HELLMUTH, THOMAS W 1202-04 30,923.00 HELLMUTH, THOMAS W 1202-12 7,700.00 HELLMUTH, THOMAS W 1202-13 5,923.00 HELLMUTH, THOMAS W 1202-14 4,442.00 HENRY, DWIGHT R 814-11 1,055.00 HERNANDEZ, ALEJANDRA 3115-11 250.00 HERNANDEZ, EDWIN 759-11 267.17 HERNDON, MICHAEL 1902-01 39,000.00 HERNDON, MICHAEL 1902-02 31,200.00 HERNDON, MICHAEL 1902-04 64,368.00 HERNDON, MICHAEL 1902-11 7,800.00 HERNDON, MICHAEL 1902-12 7,800.00 HERNDON, MICHAEL 1903-11 0.00 HERNDON, MICHAEL 1903-12 0.00 HERNDON, RICHARD 2772-07 0.00 HERNDON, RICHARD 2772-11 0.00 HIBLER, DONNA P 1981-06 162,295.82 HIBLER, DONNA P 4222-00 162,295.82 HICKMAN, WARREN & LOUISE JTTEN 1730-00 16,250.00 HICKMAN, WARREN & LOUISE JTTEN 1896-00 0.00 HICKORY RIDGE MALL 2887-00 112,441.95 HIGHLAND MALL JOINT VENTUR 4288-00 215.03 HIGHWAY 41 LLC 848-00 8,776.71 HINDSON, EARL 1595-07 0.00 HINDSON, EARL 1595-11 0.00 HINES, ELIZABETH 1695-07 0.00 HINES, ELIZABETH 1695-11 0.00 HISAW, ABBE 1377-07 0.00 HISAW, ABBE 1377-11 0.00 HK PARTNERS L.P. 2522-00 5,766,012.51 HODSON, MARION 1451-07 0.00 HODSON, MARION 1451-11 0.00 HOFF, ANNA 1957-02 28,800.00 HOFF, ANNA 1957-04 26,000.00 HOFF, ANNA 1957-05 52,800.00 HOFF, ANNA 1957-12 2,400.00 HOFF, ANNA 1957-13 4,800.00 HOFF, ANNA 1957-14 13,982.00 HOGAN, PHILLIP K 598-00 20,000.00 HOLJEVIC, JOHN 3253-07 0.00 HOLJEVIC, JOHN 3253-11 0.00 HOLLENBACH, ARTHUR 1538-07 0.00 HOLLENBACH, ARTHUR 1538-11 0.00 HOLLENBACH, ARTHUR 1653-07 0.00 HOLLENBACH, ARTHUR 1653-11 0.00 HOLMES, RACHAEL 1081-00 100,000.00 HOLMES, WEDDLE & BARCOTT, PC 2042-00 161,655.00 26 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- HOLSEY, TONYA T 2169-11 0.00 HOLT-GRIFFIN, DOROTHY 2797-07 0.00 HOLT-GRIFFIN, DOROTHY 2797-11 0.00 HOLT-GRIFFIN, DOROTHY 518-08 105.26 HOLTSCLAW, WILLIAM V 2676-07 0.00 HOLTSCLAW, WILLIAM V 2676-11 0.00 HOLTZMAN, JOE 1338-07 0.00 HOLTZMAN, JOE 1338-11 0.00 HONOLULU PUBLISHING CO LTD 3637-00 2,435.58 HOOK, ERICA L 3482-11 4,000.00 HOPPE, JULIA 1825-07 0.00 HOPPE, JULIA 1825-11 0.00 HORAI,ELENORE 3686-00 0.00 HORCHER, GERALDINE F 2795-07 0.00 HORCHER, GERALDINE F 2795-11 0.00 HORN, JIMMY R 1272-07 0.00 HORN, JIMMY R 1272-11 0.00 HORNSBY, SANDY 2132-02 11,700.00 HORNSBY, SANDY 2132-11 3,900.00 HORNSBY, SANDY 2132-12 0.00 HOSP, LAVADA 3655-00 0.00 HOUGH, MARY M 3143-07 0.00 HOUGH, MARY M 3143-11 0.00 HOUSTON LIGHTING AND POWER 2003-00 14,552.36 HOUSTON LIGHTING AND POWER 315-00 14,066.98 HOUSTON LIGHTING AND POWER 392-00 14,552.36 HOUSTON LIGHTING AND POWER 678-00 14,552.36 HOUSTON LIGHTING AND POWER 98-00 5,240.42 HOWELL & SONS 1872-00 7,406.23 HUBBARD, LEONARD M 1802-07 0.00 HUBBARD, LEONARD M 1802-11 0.00 HUG, GORDON 2730-07 0.00 HUG, GORDON 2730-11 0.00 HUITT, WINIFRED 1457-07 0.00 HUITT, WINIFRED 1457-11 0.00 HULEN MALL JOINT VENTURE 4277-00 220.93 HULSEY, JACK H 1389-07 0.00 HULSEY, JACK H 1389-11 0.00 HUMBLE, ROBIN M 4018-11 1,000.00 HUMMEL, RONALD S 1914-11 56,250.00 HUMMEL, RONALD S 671-11 3,750.00 HUNTINGTON MALL COMPANY 2534-00 9,000.00 HURD, KATHRYN 3322-00 30.00 HUTCHISON, WILLIAM G 1193-07 0.00 HUTCHISON, WILLIAM G 1193-11 0.00 HUTTON SHERER 622-00 3,000.00 HYCEL PARTNERS I, LP 1973-00 4,411.11 IANUZZI, JILL 3780-11 600.00 IBM CORPORATION 293-00 87,766.83 ID-ADA COUNTY TREASURER 257-00 163.24 ID-ADA COUNTY TREASURER 258-00 234.16 27 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- ID-ADA COUNTY TREASURER 4160-00 155.86 ID-STATE TAX COMMISSION 1533-00 1,000.00 ID-STATE TAX COMMISSION 3919-00 0.00 IES UTILITIES INC. 834-00 1,203.39 ILLINOIS POWER COMPANY 270-00 1,144.94 IMMING, VICKI L 1900-02 4,742.40 IMMING, VICKI L 1900-04 21,046.15 IMPERIA TRADING 3567-00 11,479.13 IMPO INTERNATIONAL INC 3106-00 2,208.61 IMPRINT ENTERPRISES INC 687-00 12,151.28 IN-ALLEN COUNTY TREASURER 3760-00 4,483.09 IN-CLERK, VANDERBURGH SUPERIOR 2907-00 0.00 IN-DEPARTMENT OF REVENUE 3320-00 44,360.19 IN-DEPARTMENT OF REVENUE 3391-01 5,115.83 IN-DEPARTMENT OF REVENUE 3391-02 53,169.91 IN-DEPARTMENT OF REVENUE 414-00 252,722.63 INDIANAPOLIS POWER AND LIGHT C 1207-00 1,683.83 INDIVIDUALIZED SHIRTS CO. 50-00 0.00 INDUSTRIAL SOAP CO. 2148-00 9,158.84 INDYK, JACABO 871-11 800.00 INGRAM PARK MALL 2971-00 864.86 INGRAM PARK MALL 421-00 47,000.88 IN-JOHNSON COUNTY TREASURER 1932-00 4,462.72 IN-MARION COUNTY TREASURER 2919-00 27,217.10 IN-MARION COUNTY TREASURER 3824-00 20,905.60 IN-MARION COUNTY TREASURER 4299-00 949.62 INMON, OLIN JR 2768-07 0.00 INMON, OLIN JR 2768-11 0.00 IN-MONROE COUNTY 602-00 4,094.04 IN-ST JOSEPH COUNTY TREASURER 3261-00 13,024.40 INTERFACE SYSTEMS INC 3993-00 9,333.66 IN-VANDERBURGH COUNTY TREASURE 4324-00 995.18 IN-VANDERBURGH COUNTY TREASURE 861-00 220.01 IN-VANDERBURGH COUNTY TREASURE 862-00 242.01 IN-VANDERBURGH COUNTY TREASURE 864-00 762.92 IN-VANDERBURGH COUNTY TREASURE 865-00 693.56 IORIO, RICHARD M 795-11 750.00 IRIZARRY, GLORIA I 2170-00 0.00 IRIZARRY, GLORIA I 3827-11 4,000.00 IRONDEQUOIT MALL 1611-00 390.09 IRONDEQUOIT MALL 1614-00 18,273.05 IRVING MALL 2247-00 12,829.30 IRVING MALL 2251-00 0.00 IRVING MALL 4091-00 775.20 IRVING MALL 4184-00 775.20 IVERSON MALL MERCH ASSOC 3460-00 695.99 IVORY, EMANUEL 1766-11 0.00 IVORY, EMANUEL 1766-12 0.00 J & A ELECTRICAL SUPPLIES 701-00 95.30 J BAKER, INC 4156-00 0.00 J&R WHOLESALE APPAREL/RIO-RITA 36-00 92,971.82 28 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- JACK TAUB & 2146-00 170,000.00 JACKSON CORPORATION 4111-00 24,990.00 JACKSON, ARTHUR 1327-07 0.00 JACKSON, ARTHUR 1327-11 0.00 JACKSON, REBECCA 1719-07 0.00 JACKSON, REBECCA 1719-11 0.00 JACKSONVILLE ELECTRIC AUTH 3121-02 606.40 JACKSONVILLE ELECTRIC AUTH 893-00 714.35 JAGGARS, BILLY J 3123-07 0.00 JAGGARS, BILLY J 3123-11 0.00 JAMES EDMOND INC 1373-00 13,111.67 JAMES, DANIELLE 3690-11 1,000.00 JANELON ASSOCIATES 1711-00 672,351.89 JANELON ASSOCIATES 397-00 5,685.33 JANTZEN, INC 21-00 11,886.75 JARRATT, ALBERTA 1680-07 0.00 JARRATT, ALBERTA 1680-11 0.00 JAVIER, THOMAS G 3120-11 0.00 JAVIER, THOMAS G 3120-12 0.00 JBI APPAREL, INC 4155-00 0.00 JEFFERSON SMURFIT CORPORATION 59-00 1,229.27 JEFFRYES, CHRIS 1817-04 24,266.72 JEFFRYES, ELMER L 1298-07 0.00 JEFFRYES, ELMER L 1298-11 0.00 JEFFRYES, ELMER L 3982-07 0.00 JEFFRYES, ELMER L 3982-11 159.40 JENKINS, WILLIAM M 1979-06 182,000.00 JENKINS, WILLIAM M 4223-00 182,000.00 JERGE, CAROL 2729-07 0.00 JERGE, CAROL 2729-11 0.00 JESTES, JAMES F 2101-01 8,320.00 JESTES, JAMES F 2101-04 25,846.24 JESTES, JAMES F 2101-11 1,846.16 JG SAGINAW LLC 767-00 78,378.72 JG WINSTON SALEM LLC 3307-02 668.61 JG WINSTON SALEM LLC 777-00 100,815.05 JOAN SCHMITA IRA 2519-00 47,444.37 JOANNA VAN'ECK 3551-00 5,000.00 JOCKEY INTERNATIONAL INC 22-00 29,143.37 JOENK, JUDITH 2728-07 0.00 JOENK, JUDITH 2728-11 0.00 JOHN KENSEY 2523-00 69,953.67 JOHN TYLER ENTERPRISES INC 888-00 321,942.05 JOHNSON, ANGELO M 3746-11 2,348.10 JOHNSON, BARBARA 2727-07 0.00 JOHNSON, BARBARA 2727-11 0.00 JOHNSON, EMMA 2726-07 0.00 JOHNSON, EMMA 2726-11 0.00 JOHNSON, FANNIE M 1236-07 0.00 JOHNSON, FANNIE M 1236-11 0.00 JOHNSON, HAROLD 1120-07 0.00 29 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- JOHNSON, HAROLD 1120-11 0.00 JOHNSON, HAROLD E 1465-07 0.00 JOHNSON, HAROLD E 1465-11 0.00 JOHNSON, JOHN 3487-11 1,100.00 JOHNSON, LAWRENCE 1682-07 0.00 JOHNSON, LAWRENCE 1682-11 0.00 JOHNSON, LEE 1647-11 175,000.00 JOHNSON, ROBERT 1386-07 0.00 JOHNSON, ROBERT 1386-11 0.00 JOHNSON, WILLIAM D 1681-11 0.00 JOHNSON, WILLIAM D 1681-12 0.00 JONES, AISHA 3799-07 0.00 JONES, AISHA 3799-11 0.00 JONES, ANN S 2136-02 18,200.00 JONES, ANN S 2136-04 50,400.00 JONES, ANN S 2136-12 5,600.00 JONES, ANN S 2136-13 5,600.00 JONES, ANN S 2136-14 16,256.42 JONES, ANN S 2136-15 8,525.90 JONES, ANN S 2136-16 2,800.00 JONES, ANN S 2136-17 41,514.67 JONES, ANN S 4024-00 56,711.00 JONES, AVELITA 1706-02 7,189.00 JONES, AVELITA 1706-04 8,848.00 JONES, AVELITA 1706-05 17,696.00 JONES, AVELITA 1706-11 1,659.00 JONES, AVELITA 1706-12 1,548.00 JONES, AVELITA 1706-13 192.00 JONES, AVELITA 1706-14 1,597.00 JONES, JUANITA V 1620-04 14,655.33 JONES, JUANITA V 3570-00 0.00 JONES, KATHY K 1707-02 16,206.70 JONES, KATHY K 1707-11 3,241.38 JONES, KATHY K 1707-12 233.38 JONES, KATHY K 1707-13 2,333.76 JONES, KITAKA T 4020-11 704.00 JORGE, GLADYS L 4317-00 412.00 JOSEPH A BADOLATO 2856-00 60,000.00 JOSEPH, LESLIE Y 1211-00 41.20 JOSEPH, LESLIE Y 3725-11 41.20 JUNG, LAURA L 2139-02 8,060.00 JUNG, LAURA L 2139-04 5,580.00 JUNG, LAURA L 2139-11 1,240.00 JUNG, LAURA L 2139-12 1,860.00 JURACEK, CHARLOTTE 2654-07 0.00 JURACEK, CHARLOTTE 2654-11 0.00 JURIS, RALPH J 1660-07 0.00 JURIS, RALPH J 1660-11 0.00 JUSTICE, RUBY A 2097-11 0.00 JUSTICE, RUBY A 2097-12 0.00 KALAL, SHARON 1823-07 0.00 30 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- KALAL, SHARON 1823-11 0.00 KAMINSKI, GERALD 1462-07 0.00 KAMINSKI, GERALD 1462-11 0.00 KARAALP, BURHAN 2771-07 0.00 KARAALP, BURHAN 2771-11 0.00 KASCSAK, MICHAEL 2104-07 0.00 KASCSAK, MICHAEL 2104-11 0.00 KASCSAK,MICHAEL F 2105-07 0.00 KASCSAK,MICHAEL F 2105-11 0.00 KASPAR, ROBERT 2039-00 80,000.00 KATTAWAR, MATILDA 1387-07 0.00 KATTAWAR, MATILDA 1387-11 0.00 KATZ, MARVIN 1364-07 0.00 KATZ, MARVIN 1364-11 0.00 KEEF, CHARLES 716-07 0.00 KEEF, CHARLES 716-11 0.00 KEELEY, DON 3587-07 0.00 KEELEY, DON 3587-11 0.00 KELLY, LUANN 1240-07 0.00 KELLY, LUANN 1240-11 0.00 KELTING, EDNA 1224-07 0.00 KELTING, EDNA 1224-11 0.00 KEMP, MONUVELL R 3609-07 0.00 KEMP, MONUVELL R 3609-11 0.00 KEMPF, ARLEEN 3181-07 0.00 KEMPF, ARLEEN 3181-11 0.00 KENDALL, HAZEL 1398-07 0.00 KENDALL, HAZEL 1398-11 0.00 KENNEDY, ROXANA 2725-07 0.00 KENNEDY, ROXANA 2725-11 0.00 KENTUCKY OAKS MALL COMPANY 2535-00 971.81 KENTUCKY OAKS MALL COMPANY 2536-00 5,074.86 KENTUCKY OAKS MALL COMPANY 2537-00 82,162.50 KENWOOD TOWNE CENTERE 3053-00 3,104.53 KESSLER, EDWARD I 2076-07 0.00 KESSLER, EDWARD I 2076-11 0.00 KETZLER, RICHARD 1409-07 0.00 KETZLER, RICHARD 1409-11 0.00 KEYSTONE TEXAS PROP HOLDING 3862-00 4,788.59 KEYSTONE TEXAS PROP HOLDING CR 245-00 4,788.59 KHALSA PROFESSIONAL ASSOCIATE 2026-00 0.00 KIDD, CARL F 1286-07 0.00 KIDD, CARL F 1286-11 0.00 KIK WEAR INC 3130-00 4,855.76 KILBRIDE, KRISTIE M 734-11 660.00 KIM M LOOK DDS 3922-00 5,000.00 KINCAID, GERALD 2794-07 0.00 KINCAID, GERALD 2794-11 0.00 KING PLAZA, INC. 4241-00 20,807.14 KINKOS THE COPY CENTER 3170-00 3,306.28 KIRCHHOEFER, LYDIA J 1804-07 0.00 31 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- KIRCHHOEFER, LYDIA J 1804-11 0.00 KIRK, MARGARET 2653-11 0.00 KIRK, MARGARET 2653-12 0.00 KIRKSEY, TIFFONIE A 3475-11 675.00 KISH, PAULINE 1820-07 0.00 KISH, PAULINE 1820-11 0.00 KLASNA, ELI 1727-07 0.00 KLASNA, ELI 1727-11 0.00 KLASNA, ELI 3586-07 0.00 KLASNA, ELI 3586-11 0.00 KLEMENCIC, MATT J 1273-11 150.00 KLINKHARDT, GRACE M 2141-01 4,800.00 KLINKHARDT, GRACE M 2141-04 24,000.00 KLINKHARDT, GRACE M 2141-11 1,200.00 KLINKHARDT, GRACE M 2141-12 422.00 KOCH, MARY F 1268-07 0.00 KOCH, MARY F 1268-11 0.00 KOCH, MARY F 2861-07 0.00 KOCH, MARY F 2861-11 0.00 KOCH, REGINA H 1412-07 0.00 KOCH, REGINA H 1412-11 0.00 KOENIG, ESTHER 1664-11 0.00 KOENIG, ESTHER 1664-12 0.00 KOHR, CARL A 1263-07 0.00 KOHR, CARL A 1263-11 0.00 KOLB, CHERYL L 2724-07 0.00 KOLB, CHERYL L 2724-11 0.00 KOLLACK, JEAN 1844-07 0.00 KOLLACK, JEAN 1844-11 0.00 KONYS, JEANETTE 2079-00 12,000.00 KOOKLANFAR, ALIAKBAR 525-00 0.00 KRAMER, CHARLES F 2670-07 0.00 KRAMER, CHARLES F 2670-11 0.00 KRAUS, MARGUERITE 1589-07 0.00 KRAUS, MARGUERITE 1589-11 0.00 KRAUSE PUENTE LLC 2612-00 130,000.00 KRINSKY, MURRAY 1658-07 0.00 KRINSKY, MURRAY 1658-11 0.00 KRYSIAK, NICOLE I 1045-11 770.00 KS-JOHNSON COUNTY 1192-00 1,911.36 K-SWISS, INC. 62-00 18,727.20 KUHLMAN, DELORES 1246-07 0.00 KUHLMAN, DELORES 1246-11 0.00 KULBERSH, SIMON 2723-07 0.00 KULBERSH, SIMON 2723-11 0.00 KUMPF, VELMA 1223-07 0.00 KUMPF, VELMA 1223-11 0.00 KUPSKY, STEVEN L 2122-02 6,700.00 KUPSKY, STEVEN L 2858-04 16,250.00 KUPSKY, STEVEN L 2858-05 32,500.00 KURKEY, KAREN M 1655-04 6,600.00 32 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- KUSTER, CHRISTINE 1198-07 0.00 KUSTER, CHRISTINE 1198-11 0.00 KWON, STELLA 835-11 38.00 KY-CITY OF BOWLING GREEN 226-00 0.00 KY-CITY OF BOWLING GREEN 227-00 0.00 KY-CITY OF BOWLING GREEN 228-00 0.00 KY-LOUISVILLE/JEFFERSON COUNTY 545-00 157.59 KY-REVENUE CABINET 74-00 11,537.99 KYZAR, ROXANNE K 1300-00 0.00 L & B FIESTA MALL INC 2631-00 107,774.40 L & B FIESTA MALL INC 2633-00 99,023.52 LA GLO 3113-00 4,834.65 LA PLAZA MALL 423-00 (430.92) LA SHERIFF AND EX OFFICIO 3272-00 3,145.21 LABCORP 4298-00 216.50 LA-BOSSIER CITY-PARISH 243-00 508.62 LA-CITY OF NEW ORLEANS-TREAS 485-00 4,806.44 LACKEY, LIZABETH 3577-11 0.00 LAFAYETTE CONSOLIDATED GOV'T 1665-00 183.26 LAKESIDE MALL LP 3043-00 35,076.02 LA-LOUISIANNA DEPT OF LABOR 4131-00 397.47 LA-LOUISIANNA DEPT OF LABOR 4312-00 700.37 LAM, THAO M 3161-00 0.00 LAM, THAO M 3592-00 0.00 LAMBERT, PATTIE A 785-11 150.00 LANDAU, ABE 2793-07 0.00 LANDAU, ABE 2793-11 0.00 LANDOVER MALL LP 2027-00 37,379.05 LANDOVER MALL LP 454-00 11,389.41 LANGSTON, EDITH 1393-07 0.00 LANGSTON, EDITH 1393-11 0.00 LA-PARISH TAX COLLECTOR 3230-00 2,399.70 LA-PARISH TAX COLLECTOR 3246-00 1,383.11 LA-PARISH TAX COLLECTOR 3247-00 1,769.51 LA-PARISH TAX COLLECTOR 3248-00 2,142.65 LARSON, JAMES 2722-07 0.00 LARSON, JAMES 2722-11 0.00 LAS VEGAS SHOPPING CENTERS LTD 2608-00 3,781.46 LA-STATE OF LOUISIANA 1984-00 13,591.58 LA-STATE OF LOUISIANA 3177-00 4,982.34 LA-STATE OF LOUISIANA 3229-00 16,425.98 LA-STATE OF LOUISIANA 3252-00 1,701.56 LA-STATE OF LOUISIANA 344-00 3,924.94 LA-STATE OF LOUISIANA 363-00 552.64 LAUREL CENTRE ASSOCIATES LLC 3158-02 8,996.38 LAURENCE P. MORIN, TRUSTEE 4159-00 0.00 LEBLANC, CLAUDE J 4328-00 14,305.00 LEDON, LUIS 3554-11 1,040.00 LEDON, LUIS 783-00 1,040.00 LEE, FRED P 3145-07 0.00 LEE, FRED P 3145-11 0.00 33 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- LEE, MELISSA C 1049-11 100.00 LEFFINGWELL, DEBRA M 732-11 5,049.51 LEFHOLZ, ALICE J 1217-07 0.00 LEFHOLZ, ALICE J 1217-11 0.00 LEHMAN, AARON R 2652-07 0.00 LEHMAN, AARON R 2652-11 0.00 LEHMAN, AARON R 3620-00 0.00 LEHMAN, DUANE F 1269-07 0.00 LEHMAN, DUANE F 1269-11 0.00 LEIGH MALL 2545-00 352,774.24 LEMOINE, DOROTHY M 1421-07 0.00 LEMOINE, DOROTHY M 1421-11 0.00 LESCH, BERNICE 2059-07 0.00 LESCH, BERNICE 2059-11 0.00 LESLIE NICHOLS PROMOTIONS 705-00 2,500.00 LESSER, HARRY 3103-07 0.00 LESSER, HARRY 3103-11 0.00 LEVI STRAUSS & CO 23-00 344,564.00 LEVI STRAUSS & CO 658-02 339,215.10 LEVINSON, AGNES J 1319-07 0.00 LEVINSON, AGNES J 1319-11 0.00 LEWIS, AVRON 1539-07 0.00 LEWIS, AVRON 1539-11 0.00 LEWIS, CHARLES O 1271-07 0.00 LEWIS, CHARLES O 1271-11 0.00 LEWIS, ROBERT D 1846-07 0.00 LEWIS, ROBERT D 1846-11 0.00 LEWIS,JEAN 4043-08 3,610.88 LEXINGTON HERALD-LEADER 3640-00 1,044.89 LEZA, MINDY 2159-00 0.00 LIEBSON, CHARLES J 2809-11 0.00 LIEBSON, CHARLES J 2809-12 0.00 LIEBSON, CHARLES J 879-08 332.67 LILES, LOUISE 2669-07 0.00 LILES, LOUISE 2669-11 0.00 LIM INC 2622-00 66,000.00 LINCOLNWOOD TOWN CENTER 961-00 88,914.72 LINNEMANN, MARY L 2831-11 1,386.67 LINNEMANN, MARY L 2831-12 512.00 LINNEMANN, MARY L 2831-13 1,664.00 LINWAY INVESTMENT LIMITED 64-00 12,393.00 LIOTTA, J C 1826-07 0.00 LIOTTA, J C 1826-11 0.00 LIOTTA, J C 2542-07 0.00 LIOTTA, J C 2542-11 0.00 LIQUIDITY SOLUTIONS, INC 1009-00 200,000.00 LIQUIDITY SOLUTIONS, INC 1115-11 4,056.00 LIQUIDITY SOLUTIONS, INC 1117-00 73,273.45 LIQUIDITY SOLUTIONS, INC 1118-00 73,273.45 LIQUIDITY SOLUTIONS, INC 1309-00 2,139.90 LIQUIDITY SOLUTIONS, INC 1396-07 0.00 34 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- LIQUIDITY SOLUTIONS, INC 1396-11 0.00 LIQUIDITY SOLUTIONS, INC 1469-11 3,869.92 LIQUIDITY SOLUTIONS, INC 1935-00 550,000.00 LIQUIDITY SOLUTIONS, INC 1960-00 46,388.08 LIQUIDITY SOLUTIONS, INC 1964-11 3,478.00 LIQUIDITY SOLUTIONS, INC 2451-00 3,726.00 LIQUIDITY SOLUTIONS, INC 3849-00 0.00 LIQUIDITY SOLUTIONS, INC 605-11 2,000.00 LIQUIDITY SOLUTIONS, INC 819-11 1,500.00 LIQUIDITY SOLUTIONS, INC. 1945-00 192,954.96 LIQUIDITY SOLUTIONS, INC. 2857-04 6,413.00 LIQUIDITY SOLUTIONS, INC. 2857-05 12,826.00 LITEMOR DISTRIBUTORS (BOSTON) 1959-00 36,043.26 LITTLE, ELWOOD L 1733-07 0.00 LITTLE, ELWOOD L 1733-11 0.00 LIVINGSTON, JACQUELINE A 3580-11 380.00 LLOYD MILLER 2621-00 221,000.00 LOBNITZ, WILLIAM R 1687-07 0.00 LOBNITZ, WILLIAM R 1687-11 0.00 LOEFFLER, JOHN 1218-07 0.00 LOEFFLER, JOHN 1218-11 0.00 LOERTSCHER, KATHY 3838-00 0.00 LOHRUM-LENTZ, BARBARA 1774-07 0.00 LOHRUM-LENTZ, BARBARA 1774-11 0.00 LONG, JUNE 1359-07 0.00 LONG, JUNE 1359-11 0.00 LONGACRE CAPITAL PARTNERS 1958-00 4,987.00 LONGACRE CAPITAL PARTNERS 2053-00 107,568.05 LONGACRE MASTER FUND LTD 1105-00 158,218.33 LOOMIS, FARGO & COMPANY 91-00 1,504.24 LOPES, ANN D 1836-07 0.00 LOPES, ANN D 1836-11 0.00 LOPEZ, ALEXA 3681-00 0.00 LOPEZ, MIGUEL 2546-11 13,700.00 LORRAINE HORTON 1852-07 0.00 LORRAINE HORTON 1852-11 0.00 LORRAINE LICHTENSTEIN IRA 2518-00 2,685.65 LOS ANGELES DEPT OF WATER/POWR 676-00 7,573.49 LOURIE, STANLEY 1315-07 0.00 LOURIE, STANLEY 1315-11 0.00 LOVE, LATRIECE C 1382-11 170.00 LOVE, LATRIECE C 1382-12 1,020.00 LOW COMPANY INC 24-00 81,578.75 LOW COMPANY INC 2614-00 86,166.96 LOZADA, LYDIA 4116-00 3,900.00 LOZADA, VANESSA 3517-11 1,000.00 LUAN INVESTMENT SE 2037-00 13,640.21 LUAN INVESTMENT SE 3205-00 13,640.21 LUGGER, DOROTHY 1444-07 0.00 LUGGER, DOROTHY 1444-11 0.00 LUGO, JUAN C 3804-11 4,000.00 35 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- LUNDSTROM, DAVID D 608-11 278.59 LYNCH AND LYNCH 3110-00 0.00 LYNNE, MERLE W 1281-07 0.00 LYNNE, MERLE W 1281-11 0.00 MACERICH COMPANY/SOUTH PLAINS 2387-00 9,160.70 MACERICH COMPANY/VINTAGE FAIRE 2408-02 860.75 MACERICH SCG LP-CROSSROADS OK 2393-00 2,320.77 MACHERICH PRTSHP LP-LOS CERRIT 2398-00 80,487.14 MACHERICH PRTSHP LP-LOS CERRIT 2411-00 145,435.27 MACHERICH PRTSHP LP-LOS CERRIT 4251-00 2,732.98 MA-CITY OF LEOMINSTER 4058-00 1,268.55 MACMILLER, NORMANDIE 1295-07 0.00 MACMILLER, NORMANDIE 1295-11 0.00 MACOMB MALL ASSOCIATES LP 2942-02 14.88 MACOMB MALL ASSOCIATES LP 2944-00 46,312.63 MA-COMMONWEALTH OF MASS 3440-00 37,935.07 MA-COMMONWEALTH OF MASS 3444-00 486.75 MA-COMMONWEALTH OF MASS 3829-00 37,935.07 MA-COMMONWEALTH OF MASS 3830-00 486.75 MA-COMMONWEALTH OF MASS 560-00 33,764.54 MA-COMMONWEALTH OF MASS 561-00 456.00 MA-COMMONWEALTH OF MASS 799-00 21,514.88 MA-COMMONWEALTH OF MASS 929-00 21,514.88 MADDOX, HETTYE B 1312-07 0.00 MADDOX, HETTYE B 1312-11 0.00 MADISON SQUARE ASSOCIATES, LTD 1026-00 100,713.94 MAGNA INV & DEV LTD/EL CON CTR 1930-00 2,271.43 MAGNA INV & DEV LTD/EL CON CTR 3955-00 1,537.61 MAGNA INV & DEV LTD/EL CON CTR 3958-00 2,271.43 MAGNA INVESTMENT & DEVELOPMENT 1928-00 7,820.32 MAGNA INVESTMENT & DEVELOPMENT 1929-00 3,024.85 MAGNA INVESTMENT & DEVELOPMENT 3956-00 7,820.32 MAGNA INVESTMENT & DEVELOPMENT 3957-00 3,024.85 MAHONEY, JUNE TTEE 1216-00 10,309.93 MAHONEY, JUNE TTEE 1580-00 10,309.93 MAHONEY, KIMBERLY B 1939-11 4,500.00 MALL ST MATTHEWS LP 1552-00 1,308.47 MANCINI, BREE A 2167-00 0.00 MANHATTEN MALL 2269-00 150,179.52 MANHATTEN MALL 2270-00 117,000.00 MANLEY, GREGORY F 3868-11 4,000.00 MANTER, HOLLY 4022-11 55.41 MARATHON US REALTIES INC 2024-00 18,701.09 MARATHON US REALTIES INC 2472-00 10,000.00 MARCANTONIO, VINCENT 1395-07 0.00 MARCANTONIO, VINCENT 1395-11 0.00 MARCEL, GEORGE L 1796-07 0.00 MARCEL, GEORGE L 1796-11 0.00 MARCELLUS DEE DAVIS TTEE 1375-00 13,000.00 MARCONI,ALLYSON 4107-00 18,500.00 MARINO, DEE A 1498-02 20,800.00 36 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- MARINO, DEE A 1498-12 47,545.38 MARINO, DEE A 1498-13 2,080.00 MARINO, DEE A 1498-14 177.80 MARINO, DEE A 1498-15 5,304.00 MARINO, DEE A 1498-16 7,200.00 MARION PLAZA, INC/EASTWOOD MAL 456-00 1,487.07 MARION PLAZA, INC/EASTWOOD MAL 457-00 53,186.56 MARION PLAZA, INC/EASTWOOD MAL 489-00 1,487.07 MARION PLAZA, INC/EASTWOOD MAL 490-00 53,186.56 MARION PLAZA, INC/EASTWOOD MAL 806-00 18,539.55 MARION PLAZA, INC/EASTWOOD MAL 849-00 2,459.89 MARION PLAZA, INC/EASTWOOD MAL 855-00 1,591.17 MARKET PLACE SHOPPING CENTER 1167-00 10,512.11 MARKETPLACE, THE 1609-00 569.41 MARKETPLACE, THE 1615-00 304.00 MARKETPLACE, THE 2616-00 2,117.13 MARKOWITZ, DONALD 1384-07 0.00 MARKOWITZ, DONALD 1384-11 0.00 MARRERO, JULIO E 3821-11 620.00 MARSH, WILLIAM R 2065-07 0.00 MARSH, WILLIAM R 2065-11 0.00 MARSHALL, MISSY A 3453-11 836.00 MARSHALL, ROBERT E 1972-00 30,000.00 MARTIN, ARTHUR C 4019-07 0.00 MARTIN, ARTHUR C 4019-11 500.00 MARTIN, ARTHUR C 4023-07 40,000.00 MARTIN, DON E 1667-07 0.00 MARTIN, DON E 1667-11 0.00 MARTINEZ, GERARDO 2102-11 0.00 MARTINKO, AGNES 2642-11 0.00 MARTINKO, AGNES 2642-12 0.00 MARTY, CHARLES 1701-07 0.00 MARTY, CHARLES 1701-11 0.00 MASHEEB, FATIMA 4177-11 0.00 MASON, BRIAN R 3699-11 184.50 MASON, MARY F 2651-07 0.00 MASON, MARY F 2651-11 0.00 MASON, RODERICK D 3735-11 250.00 MA-TOWN COLLECTOR 1570-00 43.19 MA-TOWN OF BURLINGTON 3985-00 48.48 MATSUO, RAYMOND Y 3942-11 18,817.37 MATTHEWS, HELEN 1969-07 0.00 MATTHEWS, HELEN 1969-11 0.00 MAYBERRY, MARY 2852-02 7,566.00 MAYBERRY, MARY 2852-04 9,312.00 MAYBERRY, MARY 2852-11 2,328.00 MAYBERRY, MARY 2852-12 2,211.60 MAYBERRY, MARY 2852-13 942.14 MAYBERRY, MARY 2852-14 1,513.20 MAYBERRY, MARY 2852-15 1,164.00 MAYBERRY, MARY 2852-16 15,139.76 37 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- MAZIARZ, STACEY M 2168-11 0.00 MC ALEVEY, DOLORES 2721-07 0.00 MC ALEVEY, DOLORES 2721-11 0.00 MC MILLIAN, ALLEN J JR 3710-00 0.00 MCAFEE, JAMES 4011-07 0.00 MCAFEE, JAMES 4011-11 50,000.00 MCALEVEY, DELORES 2720-07 0.00 MCALEVEY, DELORES 2720-11 0.00 MCCAIN,TRACY 1835-04 3,760.00 MCCAIN,TRACY 1835-11 1,410.00 MCCLATCHEY, GLEN M 3516-11 0.00 MCCUTCHEON, JAMES G 1676-07 0.00 MCCUTCHEON, JAMES G 1676-11 0.00 MCDOWELL, RONALD G 3948-00 1,500.00 MCDOWELL, RONALD G 731-00 1,600.00 MCGOWAN, ROSA 1499-07 0.00 MCGOWAN, ROSA 1499-11 0.00 MCI WORLDCOM, INC 3022-00 129,270.74 MCINTYRE, WARREN B 2607-00 1,620.00 MCKENZIE, WILLIAM Q 3649-11 800.00 MCKINLEY MALL 2878-00 0.00 MCKOY, MICHAEL E 3624-00 0.00 MCLEOD, JAMES A 2600-11 240.00 MCLESKEY & ASSOCIATES 371-00 2,977.66 MCLIN, MAESTRO 3501-11 2,100.00 MD-BALTIMORE COUNTY 378-00 7,484.55 MD-BALTIMORE COUNTY 589-00 7,266.55 MD-CHARLES CNTY CIRCUIT COURT 2906-00 0.00 MD-CHARLES COUNTY 1778-00 1,275.63 MD-CHARLES COUNTY 3214-00 1,275.63 MD-CHARLES COUNTY 3886-00 1,116.27 MD-HOWARD COUNTY 373-00 427.90 MD-HOWARD COUNTY 4068-00 381.18 MD-PRINCE GEORGE'S COUNTY 2952-00 9,694.97 MD-PRINCE GEORGE'S COUNTY 353-00 9,694.97 MD-PRINCE GEORGE'S COUNTY 3887-00 8,567.84 MD-WICOMICO COUNTY 196-00 636.01 MD-WICOMICO COUNTY 4134-00 799.34 MEANS, JOHN R 3784-07 5,676.00 ME-BUREAU OF TAXATION 327-00 1,170.11 MECKING, MILDRED B 2668-07 0.00 MECKING, MILDRED B 2668-11 0.00 MEDINA, BENNY 2173-11 0.00 MEDLEY, LESLIE F 1228-07 0.00 MEDLEY, LESLIE F 1228-11 0.00 MEEKER, BETTY J 1528-07 0.00 MEEKER, BETTY J 1528-11 0.00 MEIS, LILLIAN B 2769-07 0.00 MEIS, LILLIAN B 2769-11 0.00 MEJIA, MARIO A 3596-11 5,000.00 MELBA JUNIEL 1722-07 0.00 38 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- MELBA JUNIEL 1722-11 0.00 MELCHIOR, LOUIS AND BERTHA 2128-07 0.00 MELCHIOR, LOUIS AND BERTHA 2128-11 0.00 MELCHIOR, LOUIS AND BERTHA 2129-12 174,316.66 MELCHIOR, LOUIS AND BERTHA 2129-13 36,028.98 MELCHIOR, LOUIS AND BERTHA 2130-00 453,708.98 MELE, JAMES S 1365-07 0.00 MELE, JAMES S 1365-11 0.00 MELLON BANK 4072-00 770,200.00 MELLON BANK 4073-00 770,200.00 MELLON BANK 4074-00 770,200.00 MELTZER, NORMAN I 1257-07 0.00 MELTZER, NORMAN I 1257-11 0.00 MELVIN, YOLANDA D 877-11 951.92 MEMPHIS LIGHT GAS AND WATER DI 1995-00 8,866.01 MENDOZA, CLIFFORD D 816-11 0.00 MENENDEZ, MIGUEL A JR 4325-00 4,000.00 MENEZES, BEVERLEE 3093-00 29,933.00 MENEZES, BEVERLEE 3989-02 10,000.00 MENEZES, BEVERLEE 3989-04 18,462.00 MENEZES, BEVERLEE 3989-11 0.00 MENEZES, BEVERLEE 3989-12 7,500.00 MENEZES, BEVERLEE 3989-13 2,308.00 MENEZES, BEVERLEE 3989-14 3,000.00 MENLO PARK MALL 2274-00 7,351.36 MENLO PARK MALL 4097-00 8,961.22 MERCANTILE BUSINESS CREDIT INC 1709-00 32,257.05 MERCEDES-BENZ CREDIT CORP 500-00 4,909.94 MERIDIANA 3424-00 0.00 METROCENTER (AZ) 2635-00 5,862.52 METROCENTER (AZ) 406-00 1,090.96 METROCENTER MALL 2544-00 398,578.32 METROPOLITAN LIFE INSURANCE CO 2876-00 0.00 METROPOLITAN LIFE INSURANCE CO 3049-00 0.00 MEYER, HELEN G 1326-07 0.00 MEYER, HELEN G 1326-11 0.00 MIAMI-DADE WATER & SEWER DEPT 340-00 731.89 MI-BLACKMAN TOWNSHIP TREASURER 2152-00 0.00 MI-CHARTER TOWNSHIP OF FLINT 1522-00 2,739.57 MI-CHARTER TOWNSHIP OF FT GRAT 2153-00 0.00 MI-CHARTER TOWNSHIP OF FT GRAT 2154-00 0.00 MI-CITY OF BURTON 3327-00 2,661.42 MI-CITY OF TAYLOR 3879-00 515.19 MI-CITY OF TAYLOR 4004-00 576.34 MI-CITY OF TAYLOR 4139-00 1,407.47 MIDKIFF, CHARLES 2719-07 0.00 MIDKIFF, CHARLES 2719-11 0.00 MIDWEST 2000 SHARING GROUP 3522-00 0.00 MILLCREEK MALL - CAFARO CO. 2527-00 379.35 MILLCREEK MALL - CAFARO CO. 2528-00 6,037.05 MILLCREEK MALL - CAFARO CO. 2529-00 49,048.74 39 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- MILLCREEK MALL - CAFARO CO. 2530-00 18,965.49 MILLCREEK MALL - CAFARO CO. 4270-00 38.73 MILLCREEK MALL - CAFARO CO. 459-00 38.73 MILLCREEK MALL - CAFARO CO. 460-00 57,599.17 MILLCREEK MALL - CAFARO CO. 488-00 38.73 MILLCREEK MALL - CAFARO CO. 491-00 1,425.30 MILLCREEK MALL - CAFARO CO. 492-00 57,599.17 MILLER, BRET T 764-11 120.00 MILLER, CLARA 2718-11 0.00 MILLER, CLARA 2718-12 0.00 MILLER, DARMAINE R 1982-11 1,308.00 MILLER, DONALD G 1857-11 1,850.00 MILLER, MICHAEL D 3119-11 2,500.00 MILLOFF, BLANCA 3740-00 32,000.00 MI-MACOMB ISD 2013-00 1,230.47 MI-OAKLAND COUNTY TREASURER 797-00 23,870.01 MIONE, CHRISTINA 2717-07 0.00 MIONE, CHRISTINA 2717-11 0.00 MIRIAM SANTIAGO 1119-00 0.00 MI-STATE OF MICHIGAN 2929-00 0.00 MI-STATE REVENUE DIVISION 3373-00 87,825.70 MI-STATE REVENUE DIVISION 3374-00 40,097.63 MI-STATE REVENUE DIVISION 3376-00 58,085.10 MI-STATE REVENUE DIVISION 3383-00 578.94 MI-STATE REVENUE DIVISION 394-00 610.33 MI-STATE REVENUE DIVISION 449-00 12,855.53 MITCHELL, ERYCA 4110-00 0.00 MITCHELL, RICHARD B 1661-11 0.00 MITCHELL-SMITH, THELMA 2675-07 0.00 MITCHELL-SMITH, THELMA 2675-11 0.00 MITZI INTERNATIONAL 25-00 10,350.00 MIXEN, LINDA 1515-07 0.00 MIXEN, LINDA 1515-11 0.00 MOBILE WATER & SEWER SYSTEM 4208-00 285.71 MO-BOONE COUNTY 3220-00 892.43 MO-BOONE COUNTY 3996-00 892.43 MO-BOONE COUNTY 817-00 849.94 MO-CITY OF CAPE GIRARDEAU 326-00 11.60 MO-CITY OF KANSAS CITY 3833-01 725.81 MO-CITY OF KANSAS CITY 3833-02 98.15 MO-CITY OF ST LOUIS 2821-00 42,326.67 MO-CITY OF ST LOUIS 4140-00 206,861.15 MO-CLERK, US BANKRUPTCY COURT 4141-00 0.00 MO-COLLECTOR OF REVENUE 259-00 45,926.87 MO-COLLECTOR OF REVENUE 3286-00 17,600.05 MO-COUNTY COLLECTOR 2863-00 0.00 MO-COUNTY COLLECTOR 889-00 0.00 MO-DEPARTMENT OF REVENUE 304-00 91.67 MO-DEPARTMENT OF REVENUE 4031-00 247,268.28 MO-DEPARTMENT OF REVENUE 4035-01 13,001.01 MO-DEPARTMENT OF REVENUE 4035-02 647.28 40 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- MO-DEPARTMENT OF REVENUE 4036-00 26,465.16 MO-DEPARTMENT OF REVENUE 99-00 248.18 MODGLIN, DOROTHIE J 2716-07 0.00 MODGLIN, DOROTHIE J 2716-11 0.00 MO-FRANKLIN COUNTY COLLECTOR 3380-00 15,410.87 MO-FRANKLIN COUNTY COLLECTOR 3381-00 148,549.65 MOHAMED, LORI K 3496-11 0.00 MOHAMED,LORI 3480-11 0.00 MOHAMED,LORI 3503-11 0.00 MOHR, WILLIAM P 1313-07 0.00 MOHR, WILLIAM P 1313-11 0.00 MOHRMANN, RUTH 2792-07 0.00 MOHRMANN, RUTH 2792-11 0.00 MOKES, PAUL B 2791-07 0.00 MOKES, PAUL B 2791-11 0.00 MONCRIEF, THURMAN 2767-07 0.00 MONCRIEF, THURMAN 2767-11 0.00 MONEY, LEONA D 2650-07 0.00 MONEY, LEONA D 2650-11 0.00 MONFORT, MARY A 1640-11 0.00 MONFORT, MARY A 1640-12 0.00 MONICA, SAM A 1652-07 0.00 MONICA, SAM A 1652-11 0.00 MONROE, MARVIN 3883-11 30,000.00 MONROEVILLE MALL/SCM 611-00 91,015.43 MONTELEONE, JOYCE 2817-11 2,064.00 MONTGOMERY COUNTY SANITARY 346-00 157.13 MONTGOMERY MALL 2880-00 0.00 MONTGOMERY MALL ASSOC LTD PTNR 147-00 1,380.51 MOODY, VENITA C 3744-11 0.00 MORALES, LUIS 253-00 22,511.34 MORAN, EDMUND 2715-07 0.00 MORAN, EDMUND 2715-11 0.00 MORDOKOWICZ, ABE 2790-11 0.00 MORDOKOWICZ, ABE 2790-12 0.00 MOREAU, WILLIAM T & NORMA JOYC 1911-07 0.00 MOREAU, WILLIAM T & NORMA JOYC 1911-11 0.00 MORENO, MAVILIA 3936-11 1,549.50 MORENO-ROSADO, MARICELY 3943-11 3,500.00 MORGAN, HAROLD 1666-07 0.00 MORGAN, HAROLD 1666-11 0.00 MORGAN, LEWIS & BOCKIUS LLP 95-00 3,109.36 MORIARTY, KATHERINE 3244-00 740.06 MORNING, ARTHUR J 3467-11 4,500.00 MORRIS, MARK 815-11 45.33 MORRIS, MARY P 2649-07 0.00 MORRIS, MARY P 2649-11 0.00 MORRISON, RICHARD 1540-07 0.00 MORRISON, RICHARD 1540-11 0.00 MORRISON,JOSEPH 1795-00 0.00 MORRISSEY, KATHLEEN 1621-04 12,810.00 41 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- MORRISSEY, KATHLEEN 1621-11 610.00 MORTELLARO, ANTHONY P 3961-11 200.00 MOSBY, CRYSTAL M 1476-11 89.00 MOULTER, RICHARD & BEULAH 1343-07 0.00 MOULTER, RICHARD & BEULAH 1343-11 0.00 MOUTON, CELEKA E 3149-00 3,286.11 MOUTON, CELEKA E 3875-00 3,286.11 MOUTON, CELEKA E 3966-00 3,286.11 MOWERY, HOWARD 1634-11 0.00 MOWERY, HOWARD 1634-12 0.00 MR CLEAN JANITORIAL & CARPET 3187-00 2,099.40 MS-HARRISON COUNTY 549-00 3,880.45 MS-HINDS COUNTY TAX COLLECTOR 3470-01 1,823.35 MS-WARREN COUNTY TAX COLLECTOR 3282-00 1,069.00 MS-WARREN COUNTY TAX COLLECTOR 571-00 516.30 MS-WARREN COUNTY TAX COLLECTOR 679-00 516.30 MUENCH, BERNEDA 3173-07 0.00 MUENCH, BERNEDA 3173-11 0.00 MULLINAX, WENDY D 3917-00 0.00 MUNTZ, FRANK 1422-07 0.00 MUNTZ, FRANK 1422-11 0.00 MURNAN, KENNETH E 1413-07 0.00 MURNAN, KENNETH E 1413-11 0.00 MURPHY, EVA L 1818-07 0.00 MURPHY, EVA L 1818-11 0.00 MURRAY, DOROTHY A 2124-02 18,720.00 MURRAY, DOROTHY A 2124-04 27,360.00 MURRAY, DOROTHY A 2124-05 54,720.00 MURRAY, DOROTHY A 2124-11 5,760.00 MURRAY, DOROTHY A 2124-12 5,760.00 MURRAY, DOROTHY A 2124-13 3,744.00 MURRAY, DOROTHY A 2124-14 2,880.00 MURRAY, TONY 1402-07 0.00 MURRAY, TONY 1402-11 0.00 MUSIELAK, HELEN 2789-07 0.00 MUSIELAK, HELEN 2789-11 0.00 MYERS, CHARNEKA T 3223-11 4,000.00 MYERS, TRACY L 782-11 460.00 MYSZAK, TIMOTHY 3693-00 1,400.00 NARRAGANSETT ELECTRIC COMPANY 357-00 571.02 NATAL, FRANCISCO J 2081-11 4,050.00 NATIONAL FUEL GAS DIST CORP 295-00 659.32 NATIONAL LOSS CONTROL SERVICE 3097-00 0.00 NC-CITY OF GREENSBORO 3964-00 45.00 NC-EMPLOYMENT SECURITY COMMISS 469-00 75.21 NC-GUILFORD COUNTY 1985-00 336.81 NC-GUILFORD COUNTY 1986-00 447.72 NC-WAKE COUNTY REVENUE COLLECT 1204-00 1,126.36 NECUZE, ELIAS 1411-07 0.00 NECUZE, ELIAS 1411-11 0.00 NE-DOUGLAS COUNTY TREASURER 1042-00 8,343.46 42 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- NE-DOUGLAS COUNTY TREASURER 3355-00 8,322.67 NEEDLEMAN, MANUEL 2782-07 0.00 NEEDLEMAN, MANUEL 2782-11 0.00 NEGRON, JOSE M 2838-11 5,277.60 NEIL, RODERICK J 1103-11 57.75 NELSON, CRISTI 2138-02 5,700.00 NELSON, CRISTI 2138-04 438.50 NELSON, CRISTI 2138-11 877.00 NETH, ROBERT 2062-07 0.00 NETH, ROBERT 2062-11 0.00 NEW BALANCE 49-00 30,753.33 NEW BALANCE 830-00 94,991.77 NEW CASTLE ASSOCIATES/CHRISTIA 80-00 4,269.20 NEW CASTLE ASSOCIATES/CHRISTIA 81-00 1,523.53 NEW CASTLE ASSOCIATES/CHRISTIA 82-00 12,521.45 NEW CASTLE ASSOCIATES/CHRISTIA 83-00 6,850.72 NEW CLASSIC INC 4106-00 13,830.00 NEW ORLEANS RIVERWALK ASSOCIAT 1134-00 136,409.08 NEWMAN, ERIC P 2714-07 0.00 NEWMAN, ERIC P 2714-11 0.00 NH-STATE OF NEW HAMPSHIRE 4331-01 1,288.89 NIAGARA MOHAWK POWER CORPORATI 4126-00 1,241.21 NICKEL, DAVID 3063-00 750,000.00 NICKERSON, LEROY 1445-07 0.00 NICKERSON, LEROY 1445-11 0.00 NICKERSON, LEROY 3743-07 0.00 NICKERSON, LEROY 3743-11 0.00 NIEBRUEGGE, SHIRLEY 2674-11 0.00 NJ-STATE OF NEW JERSEY 4129-00 0.00 NJ-STATE OF NEW JERSEY 436-00 5,000.00 NM-TREASURER BERNALILLO COUNTY 2500-00 2,335.90 NORMAN PINKER 3552-00 0.00 NORTH EAST MALL 4090-00 142.01 NORTH EAST MALL 4186-00 142.01 NORTH RIVERSIDE MALL 2881-00 0.00 NORTH, JULIANNE M 2589-11 0.00 NORTHGATE ASSOCIATES, LP 590-00 4,164.79 NORTHLAND JOINT VENTURE 792-00 77,836.74 NORTHRIDGE MALL 2884-00 1,224.38 NORTHRIDGE MALL 2886-00 34,000.96 NORTHRIDGE MALL 2888-00 4,237.48 NORTHRIDGE MALL 3058-00 4,237.48 NORTHRIDGE MALL 3087-00 34,000.96 NORTHSHORE MALL LP 954-00 853.97 NORWEST BANK MINNESOTA 2541-00 4,759.22 NOVAK, HYMAN & ANITA HYMAN 3207-07 0.00 NOVAK, HYMAN & ANITA HYMAN 3207-11 0.00 NOWACKI, J.RICHARD 1248-07 0.00 NOWACKI, J.RICHARD 1248-11 0.00 NRK HOUSE 1403-00 38,281.05 NUNES, RICHARD D 1736-07 0.00 43 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- NUNES, RICHARD D 1736-11 0.00 NUNEZ, KIRSY L 784-11 2,900.00 NV-CITY OF LAS VEGAS 4233-00 663.14 NY-DEPARTMENT OF STATE 2911-00 0.00 NY-DEPT OF FINANCE (NYC) 377-00 80,300.00 NY-DEPT OF FINANCE (NYC) 379-00 22,550.00 NY-DEPT OF FINANCE (NYC) 380-00 11,330.00 NY-ONEIDA COUNTY SCU 3825-00 0.00 NYSEG 721-00 2,318.21 O BRIEN, WILLIAM 1514-07 0.00 O BRIEN, WILLIAM 1514-11 0.00 O K VACUUM & JANITOR SUPPLY 26-00 16,244.98 O K VACUUM & JANITOR SUPPLY 3859-00 16,244.98 O K VACUUM & JANITOR SUPPLY 3860-00 16,244.98 OAK PARK INVESTMENT LP 1748-00 1,134.97 OAKBROOK VILLAGE S/C 2029-00 2,331.78 OAKBROOK VILLAGE S/C 2030-00 17.20 OAKDALE MALL ASSOCIATES LP 1921-00 2,592.54 OAKLAND MALL LTD 3038-00 11,898.99 OAKLAND MALL LTD 331-00 73,683.54 OAKWOOD SHOPPING CENTER LP 4276-00 153.13 OBERLE, JAMES S 519-11 200.00 O'BRIEN, JOSEPH W 1328-07 0.00 O'BRIEN, JOSEPH W 1328-11 0.00 O'BRIEN, RUTH M 2788-07 0.00 O'BRIEN, RUTH M 2788-11 0.00 OEHLER, JOHN C 1977-06 260,040.00 O'FLAHERTY, ALMA 1703-07 0.00 O'FLAHERTY, ALMA 1703-11 0.00 O'FLAHERTY, PATRICIA 2904-07 0.00 O'FLAHERTY, PATRICIA 2904-11 0.00 OGDEN CITY MALL COMPANY 1950-00 11,000.00 OGLE, BC 1891-08 0.00 OGLESBY, KATHRYN 1968-07 0.00 OGLESBY, KATHRYN 1968-11 0.00 O'GRADY, JANNA M 3835-11 125.00 OH-CCA-DIVISION OF TAXATION 4059-00 2,549.85 OH-CITY OF CINCINNATI 3366-00 5,389.73 OH-CUYAHOGA COUNTY TREASURER 1470-00 33,557.19 OH-DEPT OF TAXATION 2941-00 24,410.95 OH-FRANKLIN COUNTY 1378-00 19,502.66 OHIO BUREAU OF WORKERS COMP 1997-00 96,920.87 OHIO BUREAU OF WORKERS' COMPEN 2011-00 1,519.99 OHIO VALLEY MALL 2539-00 4,000.00 OHIO VALLEY MALL COMPANY 2538-00 3,906.28 OH-LUCAS COUNTY 3150-00 1,295.05 OH-LUCAS COUNTY 3208-00 9,116.83 OH-MONTGOMERY COUNTY TREASURER 3491-00 4,986.07 OH-MONTGOMERY COUNTY TREASURER 3492-00 1,503.00 OH-MONTGOMERY COUNTY TREASURER 3495-00 2,715.87 OH-REGIONAL INCOME TAX AGENCY 1542-00 0.00 44 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- OH-REGIONAL INCOME TAX AGENCY 1543-00 0.00 OH-STARK COUNTY TREASURER 3206-00 6,780.83 OH-SUMMIT COUNTY TREASURER 3276-00 5,319.28 OH-TRUMBULL COUNTY TREASURER 1773-00 2,448.24 OJOMU-KAYOES, LOLA A 3195-00 0.00 OK-CLEVELAND COUNTY 3279-00 1,068.29 OK-COMANCHE COUNTY 3705-00 591.62 OK-EMPLOYMENT SECURITY COMMISS 347-00 10,571.74 OK-OKLAHOMA TAX COMMISSION 810-01 46,110.00 OK-OKLAHOMA TAX COMMISSION 810-02 100.00 OLD CAPITOL MALL ASSOCIATES,LP 1508-00 115,935.26 OLD ORCHARD/URBAN RETAIL PROP 2419-00 122,529.17 OLLIGES, WILLIAM F 2713-07 0.00 OLLIGES, WILLIAM F 2713-11 0.00 OLSON, MICHAEL J 600-11 190.50 OLSTEN OF ST LOUIS INC 1212-00 35,351.23 OLYMPIC MILLS CORP 1584-00 107,845.16 OLYMPIC MILLS CORP 27-00 96,134.78 OMEGA FASHIONS, LTD. 28-00 9,792.00 ONE NORTH STATE STREET 2883-00 157,079.21 ONEAL, LEROY 2068-07 0.00 ONEAL, LEROY 2068-11 0.00 ONSTEAD, SHAKEERA D 1856-11 375.00 OPICH, MIKE 1243-07 0.00 OPICH, MIKE 1243-11 0.00 OPICH, MIKE 3691-00 0.00 OPICH, MIKE 3692-00 0.00 ORANGE COUNTY REGISTER 3915-00 598.00 ORANGE PARK MALL 2988-00 797.51 ORANGE PARK MALL 4089-00 1,010.30 ORANGE PARK MALL 4098-00 921.77 ORANGE PARK MALL 4187-00 921.77 ORIHUELA, ESPERANZA 2833-07 0.00 ORIHUELA, ESPERANZA 2833-11 0.00 ORLAND SQUARE 2989-00 0.00 ORLAND SQUARE 4102-00 4,733.10 ORLANDO, DANIEL 1527-07 0.00 ORLANDO, DANIEL 1527-11 0.00 ORWID, AGNES A 3643-11 698.25 OSCARSON, G RICHARD 1093-07 0.00 OSCARSON, G RICHARD 1093-11 0.00 OSKOOI, GLORIA 3461-00 573.94 OTR LIMITED PARTNERSHIP 2469-00 93,628.69 OWENS, CHRISTOPHER 3545-00 3,500.00 OWENS, CHRISTOPHER 612-00 3,500.00 OWENS, CHRISTOPHER 613-00 3,500.00 OWENS, CHRISTOPHER R 3548-00 3,500.00 OXFORD INDUSTRIES 29-00 17,114.40 OXFORD INDUSTRIES 999-00 19,213.26 OXNARD REDHILL PARTNERS 1831-00 51,748.41 PACE, WILLIAM 2078-07 0.00 45 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- PACE, WILLIAM 2078-11 0.00 PACIFIC BELL 4049-00 3,330.98 PA-CITY OF PHILADELPHIA 438-00 3,676.54 PA-CITY OF PHILADELPHIA 552-00 3,676.54 PACK, ROUELLA 2712-07 0.00 PACK, ROUELLA 2712-11 0.00 PADILLA, NOEL 3154-00 15,472.43 PAGANINI, CHRISTOPHER 1639-07 0.00 PAGANINI, CHRISTOPHER 1639-11 0.00 PAGODA INTERNATIONAL FOOTWEAR 54-00 93,195.00 PAGODA TRADING COMPANY 65-00 0.00 PAINTER, LISA A 3466-11 0.00 PALKOWSKI, MARY F 3452-00 413.00 PALMER HOUSE HOTEL 376-00 5,655.79 PALMER, DEBORAH L 1899-02 6,000.00 PALMER, DEBORAH L 1899-04 7,680.00 PALMIER, RUTH 2656-07 0.00 PALMIER, RUTH 2656-11 0.00 PALMIER, RUTH 2656-12 0.00 PANAMA CITY MALL 1585-00 55,708.56 PANAMA CITY MALL 2930-00 55,708.56 PANERI, RAYMOND P 1423-07 0.00 PANERI, RAYMOND P 1423-11 0.00 PANUS, JOSEPH J (KATHERYN) 2711-07 0.00 PANUS, JOSEPH J (KATHERYN) 2711-11 0.00 PANZANO & PARTNERS, LLC 1583-00 3,000.00 PARAMUS PARK SHOPPING CENTER L 1553-00 0.00 PARDO, GUILLERMO 1448-00 0.00 PARISI, SHARON L 2818-11 2,192.00 PARK LANE/MACERICH PARTNERSHIP 2404-02 1,090.58 PARKER, GENEVIEVE JEAN 1347-07 0.00 PARKER, GENEVIEVE JEAN 1347-11 258.08 PARVIN, ROBERT 1848-07 0.00 PARVIN, ROBERT 1848-11 0.00 PASCH, HENRY 1249-07 0.00 PASCH, HENRY 1249-11 0.00 PATINO,VANESSA 4057-00 18,000.00 PATRIOT FUNDING 3927-00 7,035.60 PATTERSON, MARY A 2710-07 0.00 PATTERSON, MARY A 2710-11 0.00 PATTON, SYDELLE 1827-07 0.00 PATTON, SYDELLE 1827-11 0.00 PAUTSCH, JOHN R 2709-07 0.00 PAUTSCH, JOHN R 2709-11 0.00 PAVILION MANAGEMENT INC/CARSON 4261-00 967.33 PAYTON, LATASHA L 3767-11 1,200.00 PECK, RHODA 624-07 0.00 PECK, RHODA 624-11 0.00 PEEK, MICHELLE L 3124-11 0.00 PEETE, EDWARD 1283-07 0.00 PEETE, EDWARD 1283-11 0.00 46 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- PEETE, EDWARD 2708-07 0.00 PEETE, EDWARD 2708-11 0.00 PEHRSON LONG ASSOCIATES INC. 2019-00 0.00 PEHRSON LONG ASSOCIATES INC 2020-00 0.00 PERDUE, IONA M 3127-00 1,562.00 PEREWZNIK, NATALIE R 2172-00 0.00 PERKINS, DARYL K 3132-00 380.00 PERSON, TANIA M 2461-00 0.00 PETERS, CHRISTIE 1936-11 1,320.00 PETERSEN, ADELEAN 1898-07 0.00 PETERSEN, ADELEAN 1898-11 0.00 PFAFF, MICHAEL 4069-08 500.00 PHILLIPS, ELIZABETH A 3531-11 300.00 PICOU, WILTON 1808-07 0.00 PICOU, WILTON 1808-11 0.00 PIECH, VELMA 1798-07 0.00 PIECH, VELMA 1798-11 0.00 PIGER, PAUL 2707-07 0.00 PIGER, PAUL 2707-11 0.00 PIGER, PAUL 3601-07 8,000.00 PILLSBURY MARKETING 494-00 12,194.14 PING, BETTY 1235-07 0.00 PING, BETTY 1235-11 0.00 PIPKIN, ROBERT E 2706-07 0.00 PIPKIN, ROBERT E 2706-11 0.00 PITLUCK, STEVEN L 601-00 1,500.00 PITTS, DELOIS 2787-07 0.00 PITTS, DELOIS 2787-11 0.00 PLANTENGA, HAROLD P 2705-07 0.00 PLANTENGA, HAROLD P 2705-11 0.00 PLAY BY PLAY ACE ACME 3734-00 89,732.25 PLAZA DEL CARIBE SE 1491-00 3,585.06 PLAZA DEL CARIBE SE 1762-00 4,919.82 PLAZA DEL CARIBE SE 1763-00 3,673.15 PLAZA DEL CARIBE SE 1764-00 6,402.39 PLAZA GUAYAMA S E 3754-00 8,774.52 PLAZA LAS AMERICAS INC 1494-00 28,813.71 PLAZA LAS AMERICAS INC 1495-00 18,617.74 PLAZA LAS AMERICAS INC 1496-00 17,753.06 PLAZA LAS AMERICAS INC 1497-00 44,218.92 PLAZA LAS AMERICAS INC 4144-04 0.00 PLAZA WEST COVINA LLC 3990-00 53,562.81 PODGORNY, STEFY 1520-07 0.00 PODGORNY, STEFY 1520-11 0.00 POINDEXTER, FRANK 1886-07 0.00 PONDER, BARBARA 1233-07 0.00 PONDER, BARBARA 1233-11 0.00 PORT AUTHORITY OF NY & NJ 885-00 47,747.71 POSLEY, LONNIE 3878-00 4,000.00 POST OAK MALL ASSOCIATES LP 1088-02 347.84 PRATT, CLARENCE 1690-07 0.00 47 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- PRATT, CLARENCE 1690-11 0.00 PR-CRIM 1110-00 88,564.65 PR-DEPARTMENT OF LABOR 236-00 284.51 PR-DEPARTMENT OF LABOR 237-01 63,657.29 PR-DEPARTMENT OF LABOR 237-02 303.97 PR-DEPARTMENT OF LABOR 238-00 5,595.58 PR-DEPARTMENT OF TREASURY 3176-00 806,333.82 PRICE FINANCING PARTNERSHIP LP 398-00 165.26 PRICE, HOWARD P 1408-07 0.00 PRICE, HOWARD P 1408-11 0.00 PRICE, MICHAEL F 1482-11 4,156.00 PRINCE GEORGE PLAZA 77-00 737.94 PRINCE GEORGE PLAZA 78-00 11,588.87 PRINCETON WATER WORKS & SEWAGE 2160-00 0.00 PRINCIPAL HIGH YIELD FUND, INC 2083-00 708,341.67 PRINCIPAL HIGH YIELD FUND, INC 2084-00 303,575.00 PRINCIPAL LIFE INSURANCE CO 1509-00 9,740,709.84 PRINCIPAL MUTUAL LIFE INS CO 2040-00 64,556.71 PROCHASKA, JOAN 2704-07 0.00 PROCHASKA, JOAN 2704-11 0.00 PROLIFT INDUSTRIAL EQUIPMENT C 887-00 7,758.25 PROTECTION ONE 3146-00 3,262.19 PRUDENTIAL INSURANCE CO/WINROC 2383-00 3,664.16 PRUESSNER, CRYSTAL 1716-11 0.00 PRUESSNER, CRYSTAL 1716-12 0.00 PUEBLO MALL LP 1949-00 1,000.00 PULEO, FRANK SR 1239-07 0.00 PULEO, FRANK SR 1239-11 0.00 PURTAN,ROBERT 1472-07 0.00 PURTAN,ROBERT 1472-11 0.00 PYLES, LARRY 2119-07 0.00 PYLES, LARRY 2119-11 0.00 QUACKENBUSH, KELLY A 2452-00 1,200.00 QUAD/GRAPHICS, INC. 2161-00 0.00 QUEBECOR PRINTING ATLANTA INC 3870-00 16,592.58 QUESTAR GAS COMPANY 891-00 123.71 QUINTANA, VICTORIA M 3929-11 0.00 R&B INDUSTRIES 30-00 11,320.28 R&B INDUSTRIES 742-00 17,143.89 RAG WEAR USA 1018-00 6,967.50 RAGLE, GARY B 2459-07 0.00 RAGLE, GARY B 2459-11 0.00 RAINBOW SALES INC 31-00 12,760.00 RAINBOW SALES INC 3684-00 11,940.00 RAMIREZ, CAROLYN 3131-00 0.00 RAMIREZ, LINA M 3606-00 0.00 RAMIREZ, LUZ 941-11 3,710.50 RAMLAL, TARA 1200-11 500.00 RAMOS,RITA 3845-00 0.00 RAMZA, MICHEL 2032-00 9,618.00 RANDALL PARK MALL 4096-00 479.97 48 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- RANDALL PARK MALL 4190-00 479.97 RANDOLPH RAND CORPORATION 1675-00 2,408.25 RANGEL, RUBEN R 3669-11 4,000.00 RANKIN, BEN W 1355-01 6,250.00 RANKIN, BEN W 1355-02 6,250.00 RANKIN, BEN W 1355-04 43,125.00 RANKIN, BEN W 1355-05 86,250.00 RANKIN, BEN W 1355-12 25,875.00 RANKIN, BEN W 1355-13 4,975.95 RANKIN, BEN W 1355-14 6,634.60 RANKIN, BEN W 1355-15 21,646.53 RANKIN, BEN W 1355-16 7,058.65 RANKIN, BEN W 1355-17 103,878.75 RANKIN, BEN W 3997-00 272,598.35 RAUPE, JOYCE & B G JTTN 2832-00 15,000.00 RAYMOND WALKER COMPANY 2025-00 0.00 REAGAN, JOANN 1622-02 15,208.33 REAGAN, JOANN 1622-04 46,540.00 REAGAN, JOANN 1622-05 93,080.00 REAGAN, JOANN 1622-11 3,583.00 REAGAN, JOANN 1622-12 3,583.00 REAMES, GLENN 1715-07 0.00 REAMES, GLENN 1715-11 0.00 REDD, CHARLES G 2665-07 0.00 REDD, CHARLES G 2665-11 0.00 REDD, MARGURITE 2666-07 0.00 REDD, MARGURITE 2666-11 0.00 REDD, MARGURITE 2667-07 0.00 REDD, MARGURITE 2667-11 0.00 REED, DEMETRIA D 820-11 3,600.00 REED, GLADYS 1477-07 0.00 REED, GLADYS 1477-11 0.00 REESE, ROBERT C SR 2786-07 0.00 REESE, ROBERT C SR 2786-11 0.00 REIS ENVIRONMENTAL INC 667-00 5,730.22 REMINGTON, CATHI L 4161-00 170.00 RENAUD, JAMES 1274-07 0.00 RENAUD, JAMES 1274-11 0.00 RENNER, JEROME R 1255-07 0.00 RENNER, JEROME R 1255-11 0.00 RENNER, MARGARET 1254-07 0.00 RENNER, MARGARET 1254-11 0.00 RETIRED EMPLOYEES EBS, INC 4301-00 149,774.21 RETKOWSKI, FRANK 1430-07 0.00 RETKOWSKI, FRANK 1430-11 0.00 REYES, CHRISTINA A 3951-11 640.00 REYES, YENERIS A 3538-11 345.00 REZA, MINDY L MSS 2158-00 0.00 RHODE ISLAND MALL 2873-00 0.00 RHODE ISLAND MALL 3054-00 0.00 RICCA, FRANK P JR 1366-07 0.00 49 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- RICCA, FRANK P JR 1366-11 0.00 RICHARDS, GINA 3855-00 780.00 RICHARDSON SQUARE 2995-00 1,507.77 RI-CITY OF WARWICK 3174-00 4,793.46 RI-DEPARTMENT OF LABOR & TRAIN 446-00 644.21 RIDGMAR MALL/SHOPCO 129 LP 484-00 61.83 RIDGMAR MALL/SHOPCO 129 LP 541-00 61.83 RIEGEL, JEREAN E 3172-11 0.00 RIEGEL, JEREAN E 3172-12 0.00 RILEY, JAMIE R 4017-11 600.00 RILEY, WILLIE 1450-07 0.00 RILEY, WILLIE 1450-11 0.00 RI-TAXATION DEPT 103-00 750.00 RIVER OAKS CENTER 2188-00 102,216.60 RIVER OAKS CENTER 2191-00 92,297.28 RIVER RIDGE MALL LTD 2036-00 1,907.55 RIVERA PEREZ, JOSELYN M 933-11 300.00 RIVERA, JESSICA 924-00 2,296.00 RMS INVESTMENT CORP/PARMATOWN 125-00 702.14 RMS INVESTMENT CORP/PARMATOWN 127-00 1,608.65 ROACH, SYLVIA L 3918-00 0.00 ROBBINS, LEONA 1855-11 0.00 ROBBINS, LEONA 1855-12 0.00 ROBBINS, LEONA 3560-08 14,450.88 ROBERT FOTSCH 3651-00 0.00 ROBERTS, FORREST 1280-07 0.00 ROBERTS, FORREST 1280-11 0.00 ROBERTS, LELA 2703-07 0.00 ROBERTS, LELA 2703-11 0.00 ROBERTS, LORA D 3718-00 0.00 ROBERTS, TERRY 1978-06 181,999.92 ROBERTS, TERRY 4224-00 181,999.92 ROBERTS, WILLIAM K 2785-07 0.00 ROBERTS, WILLIAM K 2785-11 0.00 ROBERTSON, NANCY S 1861-07 0.00 ROBERTSON, NANCY S 1861-11 0.00 ROBINETT,EMERY 3831-00 5,000.00 ROBINETT,EMERY 3969-00 5,000.00 ROBINSON, FRED 1308-07 0.00 ROBINSON, FRED 1308-11 0.00 ROBINSON, JAMES A 2829-11 0.00 ROBINSON, JAMES A 2829-12 0.00 ROBINSON, JAMES A 925-11 14,250.00 ROBINSON, RONALD 1678-07 400.00 ROBINSON, RONALD 1678-11 0.00 ROBINSON, RONALD 1688-07 0.00 ROBINSON, RONALD 1688-11 0.00 ROBINSON, RONALD L 1697-07 400.00 ROCCO, VINCENT A 1392-07 0.00 ROCCO, VINCENT A 1392-11 0.00 ROCKAWAY CONVENIENCE CENTER 2993-00 67,022.88 50 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- RODEN, DAVID L 1685-07 0.00 RODEN, DAVID L 1685-11 0.00 RODGERS, ROBERT J 1340-07 0.00 RODGERS, ROBERT J 1340-11 0.00 RODRIGUEZ, ARNALDO 2702-07 0.00 RODRIGUEZ, ARNALDO 2702-11 0.00 RODRIGUEZ-MATOS, NELSON 2842-00 1,168.44 ROGERS, AMADO L 2174-11 0.00 ROGERS, JEROME J 1843-07 0.00 ROGERS, JEROME J 1843-11 0.00 ROHLFING, GLENN 1253-07 0.00 ROHLFING, GLENN 1253-11 0.00 RONIS BROS 3559-00 664.03 ROOSEVELT FIELD MALL 4101-00 668.83 ROOSEVELT FIELD MALL 4191-00 668.83 ROSEN, BEVERLY 1219-07 0.00 ROSEN, BEVERLY 1219-11 0.00 ROSEN, ED 1651-00 67,514.00 ROSEN, EDWARD 2784-07 0.00 ROSEN, EDWARD 2784-11 0.00 ROSEN, MARVIN & BARBARA 522-00 5,418.00 ROSEN, MARVIN & BARBARA 523-00 5,418.00 ROSEN, MARVIN & BARBARA 595-00 0.00 ROSEN, WILBERT 2783-07 0.00 ROSEN, WILBERT 2783-11 0.00 ROSENKER, ALVIN 1643-07 0.00 ROSENKER, ALVIN 1643-11 0.00 ROSENTHAL & ROSENTHAL 34-00 4,579.20 ROSE'S ALTERATIONS 3165-00 798.00 ROSS, JEANETTE 2701-07 0.00 ROSS, JEANETTE 2701-11 0.00 ROSSBACH, JAN 1259-07 0.00 ROSSBACH, JAN 1259-11 0.00 ROSSBACH, JAN 1259-12 0.00 ROTH, STANLEY H 1801-07 0.00 ROTH, STANLEY H 1801-11 0.00 ROTH, STANLEY H 1801-12 0.00 ROTHMAN, CECELIA 2424-07 0.00 ROTHMAN, CECELIA 2424-11 0.00 ROTHMAN, CECELIA 2424-12 0.00 ROUND ROCK ISD 4323-00 1,045.41 ROUSE JACKSONVILLE INC 587-00 6,958.84 ROWANE, ROY A 2100-01 6,084.00 ROWANE, ROY A 2100-04 3,560.00 ROWANE, ROY A 2100-05 7,020.00 ROWANE, ROY A 2100-11 702.00 ROWE, TIMOTHY J 3926-11 148.50 RREEF USA FUNDS-III/BAYBROOK M 368-00 6,149.73 RUBERO-MARTINEZ, ANTONIO 3141-00 200,000.00 RUBERO-MARTINEZ, ANTONIO 3607-00 200,000.00 RUBIN LEVE TTEE 3156-00 7,103.25 51 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- RUDOLPH, BLANCHE 1684-07 0.00 RUDOLPH, BLANCHE 1684-11 0.00 RUDOLPH, BLANCHE 1684-12 0.00 RUIZ FIALLO, MARIO & 345-00 560,000.00 SABEY CORPORATION 2587-00 0.00 SACHS, ALAN A 1881-00 52,383.00 SACHS, ALAN A 2438-00 0.00 SACHS, ALAN A 3940-12 0.00 SACHS, ALAN A 3940-13 0.00 SACHS, ALAN A 4226-00 0.00 SACKS, RUTH 2781-07 0.00 SACKS, RUTH 2781-11 0.00 SACKS, RUTH 2781-12 0.00 SACRAMENTO COUNTY SHERIFF'S DE 3564-00 450.00 SADRIPOUR, SAHEL C 1735-00 750.00 SAFE & SOUND ARMED COURIER INC 664-00 14,505.84 SALAZAR, BETTY J 2453-11 4,000.00 SAN DIEGO METROPOLITAN MAGAZIN 1066-00 3,740.00 SAN MALL LLC - ALMEDA MALL 143-00 11,057.13 SAN MALL LLC - ALMEDA MALL 152-00 374.53 SAN MALL LLC - ALMEDA MALL 156-00 859.75 SAN MALL LLC - ALMEDA MALL 653-01 35,044.84 SAN MALL LLC - NORTHWEST MALL 149-00 7,696.11 SAN MALL LLC - NORTHWEST MALL 159-00 1,035.88 SAN MALL LLC - NORTHWEST MALL 164-00 10,053.35 SANDOVAL, CONCEPCION 2156-00 0.00 SANDOVAL, CONCEPCION 2157-00 0.00 SANDUSKY MALL COMPANY 852-00 49,329.55 SANDUSKY MALL COMPANY 853-00 4,451.99 SANDUSKY MALL COMPANY 854-00 248.22 SANGERTOWN SQUARE 2332-00 2,608.02 SANSABELT 33-00 49,504.88 SANSABELT 873-00 24,830.72 SANSBERRY, BRADYE I 730-11 1,316.27 SANTIAGO, KRISTIE M 3737-11 0.00 SANTIAGO, ZULMA 2825-11 3,080.00 SANTOS, VIOLA M 1535-07 0.00 SANTOS, VIOLA M 1535-11 0.00 SANTOS, VIOLA M 1535-12 0.00 SAPIENZA, FRANK 1500-07 0.00 SAPIENZA, FRANK 1500-11 0.00 SAPIENZA, FRANK 1500-12 0.00 SAPIENZA, FRANK 2673-07 0.00 SAPIENZA, FRANK 2673-11 0.00 SAPIENZA, FRANK 2673-12 0.00 SARASOTA MALL CORPORATION 2871-00 0.00 SARASOTA SQUARE 3051-00 0.00 SARGENT, FRANK 1314-07 0.00 SARGENT, FRANK 1314-11 0.00 SARGENT, FRANK 1314-12 0.00 SARTORI 3507-00 829.20 52 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- SAVAGE, GEORGE 2135-00 51,046.00 SAVANNAH ELECTRIC AND POWER CO 116-00 423.78 SAVANNAH ELECTRIC AND POWER CO 318-00 989.71 SAVANNAH TEACHERS PROPERTIES I 1710-00 1,996.52 SAXONY 825-00 1,407.25 SAYLES, TOM 2822-07 0.00 SAYLES, TOM 2822-11 0.00 SAYLES, TOM 2822-12 0.00 SCALIA, FRANK 1406-07 0.00 SCALIA, FRANK 1406-11 0.00 SCALIA, FRANK 1406-12 0.00 SCALIA, FRANK OR MARILOU 1405-07 0.00 SCALIA, FRANK OR MARILOU 1405-11 0.00 SCALIA, FRANK OR MARILOU 1405-12 0.00 SC-DEPARTENT OF REVENUE 461-00 1,823.93 SC-FLORENCE COUNTY TREASURER 3546-00 902.79 SC-GREENVILLE CO TAX COLLECTOR 3568-00 1,156.45 SCHAFER, MARION RUTH 1638-07 0.00 SCHAFER, MARION RUTH 1638-11 0.00 SCHAFER, MARION RUTH 1638-12 0.00 SCHAFER, MICHAEL 1901-02 29,166.65 SCHAFER, MICHAEL 1901-04 30,000.00 SCHAFER, MICHAEL 1901-05 60,000.00 SCHAFER, MICHAEL 1901-11 5,384.60 SCHAFER, MICHAEL 1901-12 5,384.60 SCHALK, LAURA 2699-07 0.00 SCHALK, LAURA 2699-11 0.00 SCHALK, LAURA 2699-12 0.00 SCHEER, MARY 1234-07 0.00 SCHEER, MARY 1234-11 0.00 SCHEER, MARY 1234-12 0.00 SCHEER, MARY 3727-07 0.00 SCHEER, MARY 3727-11 0.00 SCHEER, MARY 3727-12 0.00 SCHEMKES, RUSSELL 2698-07 0.00 SCHEMKES, RUSSELL 2698-11 0.00 SCHEMKES, RUSSELL 2698-12 0.00 SCHIEBER, EVELYN 3020-07 0.00 SCHIEBER, EVELYN 3020-11 0.00 SCHIEBER, EVELYN 3020-12 0.00 SCHILLER, FRED 2113-07 0.00 SCHILLER, FRED 2113-11 0.00 SCHILLER, FRED 2113-12 0.00 SCHLAIKJER, MARGARET 1962-07 0.00 SCHLAIKJER, MARGARET 1962-11 0.00 SCHLAIKJER, MARGARET 1962-12 0.00 SCHLESINGER, MARVIN 1349-07 0.00 SCHLESINGER, MARVIN 1349-11 0.00 SCHLESINGER, MARVIN 1349-12 0.00 SCHULTZ, RALPH 1277-07 0.00 SCHULTZ, RALPH 1277-11 0.00 53 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- SCHULTZ, RALPH 1277-12 0.00 SCHUMERT, JUNE 1510-07 0.00 SCHUMERT, JUNE 1510-11 0.00 SCHUMERT, JUNE 1510-12 0.00 SCHWAGERL, JAMES 1859-11 0.00 SCHWAGERL, JAMES 1859-12 0.00 SCHWARTZ, ALLAN 1459-07 0.00 SCHWARTZ, ALLAN 1459-11 0.00 SCHWARTZ, ALLAN 1459-12 0.00 SCOTINO, JUANITA S 2697-07 0.00 SCOTINO, JUANITA S 2697-11 0.00 SCOTINO, JUANITA S 2697-12 0.00 SCOTT, HAROLD 2696-11 0.00 SCOTT, HAROLD 2696-12 0.00 SCOTT, KEITH W 1776-04 10,000.00 SCOTT, KEITH W 1776-05 20,000.00 SCOTT, KEITH W 1776-12 3,333.00 SCOTTSDALE FASHION SQUARE 2627-00 525.51 SEARS, TROY H 3785-00 468.00 SEA-TAC MALL ASSOCIATES 2615-00 1,000.00 SEATTLE PACIFIC INDUSTRIES 73-00 170,843.50 SEBAGO, INC 71-00 14,265.22 SELLERS, WALTER B 1485-07 0.00 SELLERS, WALTER B 1485-11 0.00 SELLERS, WALTER B 1485-12 0.00 SEMINOLE TOWNE CENTER L/P 2223-00 291,781.80 SERVERIAN, ANNA 1221-07 0.00 SERVERIAN, ANNA 1221-11 0.00 SERVERIAN, ANNA 1221-12 0.00 SERVERIAN, ANNA 2149-07 0.00 SERVERIAN, ANNA 2149-11 0.00 SETZER, MELBA 1717-07 0.00 SETZER, MELBA 1717-11 0.00 SETZER, MELBA 1717-12 0.00 SHANE, MARCELLA 2913-00 0.00 SHANKER, MAYER 1227-07 0.00 SHANKER, MAYER 1227-11 0.00 SHANKER, MAYER 1227-12 0.00 SHANNONS ACCESSORIES 60-00 6,400.00 SHAPAKA, PHILIP 2591-07 0.00 SHAPAKA, PHILIP 2591-11 0.00 SHAPAKA, PHILIP 2591-12 0.00 SHAW, SUZANNE M 2133-04 12,456.00 SHAW, SUZANNE M 2133-11 1,038.00 SHEA, KEVIN R 802-00 500.00 SHEEHAN, MARY E 1346-00 0.00 SHELKER, ROBERT A 2695-07 0.00 SHELKER, ROBERT A 2695-11 0.00 SHELKER, ROBERT A 2695-12 0.00 SHER LANE 2623-00 0.00 SHER LANE 2624-00 0.00 54 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- SHERMAN ALLAN 3925-07 0.00 SHERMAN ALLAN 3925-11 0.00 SHERMAN, ALLAN K 3144-00 0.00 SHERMAN, ALLAN K 3968-07 0.00 SHERMAN, ALLAN K 3968-11 0.00 SHERMAN, ALLAN K 3968-12 0.00 SHIPLEY, LILLIAN 1449-07 0.00 SHIPLEY, LILLIAN 1449-11 0.00 SHIPLEY, LILLIAN 1449-12 0.00 SHIRAI, JANET T 1732-07 0.00 SHIRAI, JANET T 1732-11 0.00 SHIRAI, JANET T 1732-12 0.00 SHOPE, KIMBRA K 3959-11 1,000.00 SHRIVER, JOANN 1245-07 0.00 SHRIVER, JOANN 1245-11 0.00 SHRIVER, JOANN 1245-12 0.00 SHURGARD OF POTOMAC MILLS 109-00 187.11 SIDNEY RICH ASSOC, INC 55-00 58,559.04 SIEFERT, DOROTHY 2694-07 0.00 SIEFERT, DOROTHY 2694-11 0.00 SIEFERT, DOROTHY 2694-12 0.00 SIKES SENTER-URBAN RETAIL PROP 2893-00 50,005.02 SIKES SENTER-URBAN RETAIL PROP 2897-00 38,132.30 SIKES SENTER-URBAN RETAIL PROP 3055-00 38,132.30 SIKES SENTER-URBAN RETAIL PROP 3062-00 38,132.30 SILLS CUMMIS ZUCKERMAN RADIN 1784-00 118,979.89 SIMMONS BOBO, TYREE L 3992-11 300.00 SIMMONS, VALMYR 1895-00 0.00 SIMON PROPERTY GROUP (TX) LP 4038-00 2,000,000.00 SIMPSON, BESSIE 1967-07 0.00 SIMPSON, BESSIE 1967-11 0.00 SIMPSON, BESSIE 1967-12 0.00 SINKLER, TASHEENA D 3931-11 0.00 SINKLER, TASHEENA D 3931-12 0.00 SIRABELLA, TARA M 2155-11 0.00 SL GILBERT CO 3647-00 13,125.48 SMALL, SHARON D 3981-00 0.00 SMART SET GLOVES 32-00 7,731.44 SMITH, BURL 1458-07 0.00 SMITH, BURL 1458-11 0.00 SMITH, BURL 1458-12 0.00 SMITH, DONALD R 1264-07 0.00 SMITH, DONALD R 1264-11 0.00 SMITH, DONALD R 1264-12 0.00 SMITH, JUDITH 2827-07 0.00 SMITH, JUDITH 2827-11 0.00 SMITH, JUDITH 2827-12 0.00 SMITH, LORENZO C 2075-01 3,200.00 SMITH, LORENZO C 2075-04 2,000.00 SMITH, LORENZO C 2075-05 4,000.00 SMITH, LORENZO C 2075-11 816.00 55 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- SMITH, MANDI 3756-11 400.00 SMITH, ROBERT 1541-07 0.00 SMITH, ROBERT 1541-11 0.00 SMITH, ROBERT 1541-12 0.00 SMITH, WILLIAM 1388-07 0.00 SMITH, WILLIAM 1388-11 0.00 SMITH, WILLIAM 1388-12 0.00 SMITH,CATALINA 1452-11 3,000.00 SMITH-SCHOLLE, OLIVIA 1303-07 0.00 SMITH-SCHOLLE, OLIVIA 1303-11 0.00 SMITH-SCHOLLE, OLIVIA 1303-12 0.00 SOABAR SYSTEMS (HK) LTD 3222-00 48,044.73 SOFTWORKS, INC 780-00 14,000.00 SOLDANELS, ANTON P 3200-11 1,600.00 SOLDANELS, ANTON P 3200-12 2,130.00 SOLMINE,SANDRA 3473-00 250.00 SOPARK LIMITED PARTNERSHIP 1145-00 0.00 SOPARK LIMITED PARTNERSHIP 1146-00 0.00 SOTO MARTINEZ,VENALIZ 939-00 42,000.00 SOTO, JOAQUIN 1806-07 0.00 SOTO, JOAQUIN 1806-11 0.00 SOTO, JOAQUIN 1806-12 0.00 SOTOMAYOR, LUIS 3851-11 1,311.96 SOUDERS, THELMA 1830-07 0.00 SOUDERS, THELMA 1830-11 0.00 SOUDERS, THELMA 1830-12 0.00 SOUTH COUNTY VENTURE PLAZA 1649-00 9,838.73 SOUTH PARK MALL (IL) 2220-00 205,056.96 SOUTH PARK MALL (IL) 2221-00 2,077.97 SOUTH PARK MALL (IL) 4100-00 309.54 SOUTH PARK MALL (IL) 4193-00 309.54 SOUTH PARK MALL (LA) 2222-00 330,532.57 SOUTH SHORE PLAZA 2218-00 1,874,470.08 SOUTH SIDE ROOFING 1845-00 7,824.00 SOUTH SIDE ROOFING 672-00 8,184.00 SOUTH SQUARE MALL 1059-00 46,100.10 SOUTHERN CALIFORNIA EDISON 3228-00 58,074.28 SOUTHERN CALIFORNIA EDISON 4138-00 5,825.54 SOUTHLAKE MALL LLC 1184-00 125,284.92 SOUTHLAND JOINT VENTURE 1135-00 510.90 SOUTHLAND JOINT VENTURE 4292-00 104.22 SOUTHLAND MALL SHOPPING CENTER 467-02 2,820.92 SOUTHRIDGE MALL-N/S ASSOCIATES 2868-00 0.00 SOUTHRIDGE MALL-N/S ASSOCIATES 2892-00 131,382.03 SOUTHRIDGE MALL-N/S ASSOCIATES 3061-00 131,382.03 SOUTHRIDGE MALL-N/S ASSOCIATES 3064-00 114.83 SPANGLER, CLYDE M JR 2693-00 0.00 SPANN, RICHARD 1439-07 0.00 SPANN, RICHARD 1439-11 0.00 SPANN, RICHARD 1439-12 0.00 SPANN, RICHARD 2945-07 0.00 56 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- SPANN, RICHARD 2945-11 0.00 SPARKS, ERIC A 943-11 247.50 SPAULDING, MARKEETA T 4115-00 0.00 SPERLING, TYRONE A 3486-11 0.00 SPIGEL PROPERTIES LAREDO, INC 3688-00 225.36 SPINA, CHRIS R 3783-00 1,100.00 SPOONTIQUES INC 892-00 2,704.58 SPORTAILOR INC 1256-00 7,984.00 SPORTAILOR INC 3526-00 7,984.00 SPORTS ARENA S/C LLC 3455-00 0.00 SPOTSYLVANIA MALL COMPANY 2540-00 13,000.00 SPRINGER, RICHARD 2692-07 0.00 SPRINGER, RICHARD 2692-11 0.00 SPRINGER, RICHARD 2692-12 0.00 SPRINT PCS 1807-00 1,462.43 SPRINT PCS 2940-00 1,462.43 SPRUIEL, JESSE 1250-07 0.00 SPRUIEL, JESSE 1250-11 0.00 SPRUIEL, JESSE 1250-12 0.00 SPRUIEL, JESSE 2780-07 0.00 SPRUIEL, JESSE 2780-11 0.00 SPRUIEL, JESSE 2780-12 0.00 ST CHARLES TOWNE CENTER 2216-00 3,780,184.68 ST LOUIS CENTRE 4103-00 745.47 ST LOUIS CENTRE 4192-00 745.47 ST LOUIS CENTRE 428-00 28,254.36 ST LOUIS CENTRE 430-00 (1,511.47) ST LOUIS CENTRE 431-00 30,390.84 ST MICHAEL STRATEGIES 1632-00 17,800.00 ST. CLAIR, VIOLET 3604-07 0.00 ST. CLAIR, VIOLET 3604-11 0.00 ST. CLAIR, VIOLET 3604-12 0.00 STAGG, SABRINA L 3893-11 40.00 STAMPS, MARCELLA 1258-07 0.00 STAMPS, MARCELLA 1258-11 0.00 STAMPS, MARCELLA 1258-12 0.00 STARMER, GEORGE 2021-07 0.00 STARMER, GEORGE 2021-11 0.00 STARMER, GEORGE 2021-12 0.00 STATE STREET BANK & TRUST 1728-00 0.00 STATE STREET BANK & TRUST 1729-00 55,000.00 STATEN ISLAND MALL 1554-00 465.42 STAVIS, STANLEY S 3544-00 0.00 STECK, DIANNE 1700-07 0.00 STECK, DIANNE 1700-11 0.00 STECK, DIANNE 1700-12 0.00 STEFFES, JULIE A 614-11 210.00 STEIDEMANN, BETTE 3536-00 0.00 STEIDEMANN, ERWIN W 3537-00 0.00 STEPNER, OSCAR 1523-07 0.00 STEPNER, OSCAR 1523-11 0.00 57 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- STEPNER, OSCAR 1523-12 0.00 STEVE MADDEN LTD 44-00 25,344.00 STEVEN ADLER 1668-00 79,125.00 STEVENS, DEJUAII A 3553-00 0.00 STEWART, DEANE M 2067-07 0.00 STEWART, DEANE M 2067-11 0.00 STEWART, DEANE M 2067-12 0.00 STEWART, PHYLLIS R 4003-00 2,000.00 STILLWATER SALES, INC 3319-00 65,529.08 STOKES, LATOYA P 3642-11 15.94 STOKES, LORINE 1432-07 0.00 STOKES, LORINE 1432-11 0.00 STOKES, LORINE 1432-12 0.00 STOKES, ROBERT E JR 1433-07 0.00 STOKES, ROBERT E JR 1433-11 0.00 STOKES, ROBERT E JR 1433-12 0.00 STONE, VONCILE 1705-11 3,500.00 STONEWOOD CENTER LTD 2050-00 53,996.66 STRATFORD SQ/URBAN RETAIL PROP 2869-00 0.00 STRATFORD SQ/URBAN RETAIL PROP 2900-00 25,853.05 STRATFORD SQ/URBAN RETAIL PROP 3047-00 0.00 STRATFORD SQ/URBAN RETAIL PROP 3057-00 25,853.05 STRATFORD SQ/URBAN RETAIL PROP 3059-00 25,853.05 STRATFORD SQ/URBAN RETAIL PROP 3060-00 63,709.70 STRATFORD SQ/URBAN RETAIL PROP 3218-00 25,853.05 STREBLER, LOUISE 1694-07 0.00 STREBLER, LOUISE 1694-11 0.00 STRIMEL, LEON P 2770-07 0.00 STRIMEL, LEON P 2770-11 0.00 STRIMEL, LEON P 2770-12 0.00 STROPUS, ANTHONY 2060-07 0.00 STROPUS, ANTHONY 2060-11 0.00 STROPUS, ANTHONY 2060-12 0.00 SUAREZ, ALBERT 2454-11 0.00 SULLIVAN, MAUREEN 1417-00 1,961.55 SUMMERS, JANET 2121-00 38,562.69 SUMMERS, JANET 3995-01 2,600.00 SUMMERS, JANET 3995-02 2,600.00 SUMMERS, JANET 3995-04 10,500.00 SUMMERS, JANET 3995-05 21,000.00 SUMMERS, JANET 3995-11 15,360.00 SUMMERS, JANET 3995-12 2,070.00 SUMMERS, JANET 3995-13 10,070.00 SUMMERS, JANET 3995-14 2,995.00 SUMMERS, JANET 3995-15 3,089.66 SUMMIT CENTER LP 2619-00 23,000.00 SUMMIT CENTER LP 3541-00 23,000.00 SUNGOLD EYEWEAR INC 1590-00 79,111.71 SUNGOLD EYEWEAR INC 66-00 80,954.73 SUNNYVALE LLC 1062-00 957.10 SUNRISE MALL ASSOC & CORDANO 478-00 4,294.81 58 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- SUNRISE MALL ASSOC & CORDANO 479-00 912.18 SUNRISE MALL LIMITED PRNTRSHI 2047-00 37,535.00 SUPAK, MILAN F 1487-07 0.00 SUPAK, MILAN F 1487-11 0.00 SUPAK, MILAN F 1487-12 0.00 SUPER TRADER INC 41-00 7,620.00 SUPER TRADER INC 42-00 16,500.00 SURNEY, MICHELLE 882-11 0.00 SWAIN, SHALONDA M 3952-11 2,000.00 SYBASE, INC 2038-00 4,629.31 SYD LEVETHAN SHOES INC 45-00 6,302.50 TALARICO, EUGENE 3190-00 300,000.00 TALBOT, ALISON 1882-02 62,000.00 TALBOT, ALISON 1882-04 90,000.00 TALBOT, ALISON 1882-12 13,000.00 TALBOT, ALISON 2385-11 0.00 TALBOT, ALISON 2385-12 0.00 TALBOT, ALISON 3941-00 0.00 TALCOFF, HERBERT M 1094-07 0.00 TALCOFF, HERBERT M 1094-11 0.00 TALCOFF, HERBERT M 1094-12 0.00 TATE, TRUDIE R 1892-00 0.00 TAYLOR, JAMES 2691-07 0.00 TAYLOR, JAMES 2691-11 0.00 TAYLOR, JAMES 2691-12 0.00 TAYLOR, WILLIAM W 1078-11 15,000.00 TEALER, EDDIE 1814-07 0.00 TEALER, EDDIE 1814-11 0.00 TEALER, EDDIE 1814-12 0.00 TEALER, EDDIE 2808-07 0.00 TEALER, EDDIE 2808-11 0.00 TEALER, EDDIE 2808-12 0.00 TECH ELECTRONICS, INC 2166-00 0.00 TELANDER, JOHN B 1642-07 0.00 TELANDER, JOHN B 1642-11 0.00 TELANDER, JOHN B 1642-12 0.00 TEPPER, DOLORES 1232-07 0.00 TEPPER, DOLORES 1232-11 0.00 TEPPER, DOLORES 1232-12 0.00 TERRY, LESTER 3689-07 0.00 TERRY, LESTER 3689-11 0.00 TERRY, LESTER 3689-12 0.00 THE NEW 5-7-9- & BEYOND, INC. 4016-00 143,008.99 THEBEAU, JAMES 1888-00 0.00 THEISMANN, PAMELA 2120-02 7,137.00 THEISMANN, PAMELA 2120-04 7,686.00 THEISMANN, PAMELA 2120-11 1,647.00 THEISMANN, PAMELA 2120-12 2,196.00 THOMPKINS, KAREN L 841-00 25,268.87 THORNE, JAMES D 2690-07 0.00 THORNE, JAMES D 2690-11 0.00 59 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- THORNE, JAMES D 2690-12 0.00 THORNTON, RANDOLPH 2052-00 0.00 TIRADO, BELEM B 2947-00 337.00 TMG APPAREL INC/ENDO NY 437-00 46,861.56 TN-CITY OF KNOXVILLE 1368-00 157.35 TN-CITY OF KNOXVILLE 1369-00 222.41 TN-DEPARTMENT OF REVENUE 1999-00 60,628.09 TN-DEPARTMENT OF REVENUE 2000-00 5,544.13 TN-DEPARTMENT OF REVENUE 547-00 54,112.19 TN-MONTGOMERY COUNTY 306-00 21.00 TN-MONTGOMERY COUNTY 3393-00 21.00 TN-SHELBY COUNTY TRUSTEE 543-00 142.96 TN-WILLIAMSON COUNTY 297-00 40.65 TN-WILLIAMSON COUNTY 298-00 55.08 TN-WILLIAMSON COUNTY 299-00 43.81 TOCKMAN, CHARLES 1822-07 0.00 TOCKMAN, CHARLES 1822-11 0.00 TOCKMAN, CHARLES 1822-12 0.00 TOCZYLOWSKI, HELEN 1261-07 0.00 TOCZYLOWSKI, HELEN 1261-11 0.00 TOCZYLOWSKI, HELEN 1261-12 0.00 TOLEDO, TERESA 1262-11 300.00 TONTY, MONICA L 3599-00 0.00 TORRES, ILKA 1282-00 400.00 TORRES, LISSETTE 883-00 51.50 TOWER PLACE MALL 1046-00 12,392.48 TOWNE EAST MALL 2209-00 182,046.36 TOWNE EAST MALL 2211-00 261,974.64 TOWNE EAST MALL 2212-00 2,572.73 TOWNSEND, JENETTA 1442-00 0.00 TOWNSEND, JENETTA 2520-07 0.00 TOWNSEND, JENETTA 2520-11 0.00 TOWSON TC LLC 533-00 112,792.46 TRADE WINDS IMPORTING CO 618-00 12,470.22 TRANS WORLD AIRLINES 254-00 20,702.09 TRANSGLOBAL APPAREL GROUP INC 57-00 86,240.00 TRAVELERS CASUALTY & SURETY CO 2425-00 0.00 TRAVELERS CASUALTY & SURETY CO 2426-00 0.00 TRAVELERS CASUALTY & SURETY CO 2427-00 0.00 TRAVELERS CASUALTY & SURETY CO 2428-00 0.00 TRAVELERS CASUALTY & SURETY CO 2429-00 0.00 TRAVELERS CASUALTY & SURETY CO 2430-00 0.00 TRAVELERS CASUALTY & SURETY CO 2431-00 0.00 TRAVELERS CASUALTY & SURETY CO 2432-00 0.00 TRAVELERS CASUALTY & SURETY CO 2433-00 0.00 TRAVELERS CASUALTY & SURETY CO 2434-00 0.00 TRAVELERS CASUALTY & SURETY CO 2435-00 0.00 TRAVELERS CASUALTY & SURETY CO 2436-00 0.00 TRAVELERS CASUALTY & SURETY CO 2437-00 0.00 TRAVELERS CASUALTY & SURETY CO 2439-00 0.00 TRAVELERS CASUALTY & SURETY CO 2440-00 0.00 60 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- TRAVELERS CASUALTY & SURETY CO 2441-00 0.00 TRAVELERS CASUALTY & SURETY CO 2442-00 0.00 TRAVELERS CASUALTY & SURETY CO 2443-00 0.00 TRAVELERS CASUALTY & SURETY CO 2444-00 0.00 TRAVELERS CASUALTY & SURETY CO 2445-00 0.00 TRAVELERS CASUALTY & SURETY CO 2446-00 0.00 TRAVELERS CASUALTY & SURETY CO 2565-00 0.00 TRAVELERS CASUALTY & SURETY CO 2566-00 0.00 TRAVELERS CASUALTY & SURETY CO 2567-00 0.00 TRAVELERS CASUALTY & SURETY CO 2569-00 0.00 TRAVELERS CASUALTY & SURETY CO 2570-00 0.00 TRAVELERS CASUALTY & SURETY CO 2571-00 0.00 TRAVELERS CASUALTY & SURETY CO 2575-00 0.00 TRAVELERS CASUALTY & SURETY CO 2582-00 0.00 TRAVELERS CASUALTY & SURETY CO 2583-00 0.00 TRAVELERS CASUALTY & SURETY CO 3065-00 0.00 TRAVELERS CASUALTY & SURETY CO 3066-00 0.00 TRAVELERS CASUALTY & SURETY CO 3067-00 0.00 TRAVELERS CASUALTY & SURETY CO 3068-00 0.00 TRAVELERS CASUALTY & SURETY CO 3069-00 0.00 TRAVELERS CASUALTY & SURETY CO 3070-00 0.00 TRAVELERS CASUALTY & SURETY CO 3071-00 0.00 TRAVELERS CASUALTY & SURETY CO 3072-00 0.00 TRAVELERS CASUALTY & SURETY CO 3073-00 0.00 TRAVELERS CASUALTY & SURETY CO 3074-00 0.00 TRAVELERS CASUALTY & SURETY CO 3075-00 0.00 TRAVELERS CASUALTY & SURETY CO 3076-00 0.00 TRAVELERS CASUALTY & SURETY CO 3077-00 0.00 TRAVELERS CASUALTY & SURETY CO 3078-00 0.00 TRAVELERS CASUALTY & SURETY CO 3079-00 0.00 TRAVELERS CASUALTY & SURETY CO 3080-00 0.00 TRAVELERS CASUALTY & SURETY CO 3081-00 0.00 TRAVELERS CASUALTY & SURETY CO 3082-00 0.00 TRAVELERS CASUALTY & SURETY CO 3083-00 0.00 TRAVELERS CASUALTY & SURETY CO 3084-00 0.00 TRAVELERS CASUALTY & SURETY CO 3085-00 0.00 TRAVIS, JAMES 1890-07 90,000.00 TRAVIS, JAMES 1890-11 0.00 TRAVIS, JAMES H 1415-07 0.00 TRAVIS, JAMES H 1415-11 0.00 TRI-CENTRES ASSOCIATES 2617-00 2,000.00 TROST, MARDELLE L 3134-00 0.00 TROST, MARDELLE L 3600-11 0.00 TRST EL PASO, INC. 1953-00 3,889.02 TRST EL PASO, INC. 3632-00 183,040.66 TRUSTY III, MAURICE 1305-07 0.00 TRUSTY III, MAURICE 1305-11 0.00 TRUSTY, MARTHA N 1276-07 0.00 TRUSTY, MARTHA N 1276-11 0.00 TRUSTY, MARTHA N 3472-07 0.00 TRUSTY, MARTHA N 3472-11 4,000.00 61 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- TUCCI SEGRETE & ROSEN CONSULTA 657-00 29,399.92 TURIANO DERAMOS 615-11 3,785.00 TURNER, ROY H 2779-00 0.00 TURNER, SCOTT M 2106-00 1,800.00 TUSMAN, STANLEY K 1976-06 147,000.00 TUSMAN, STANLEY K 4225-00 147,000.00 TUSTIN SQUARES 2602-00 32,702.47 TUTU PARK LIMITED 2836-02 850.27 TWELVE OAKS MALL LP 3041-00 4,078.51 TWO LIPS SHOE CO 3188-00 13,440.00 TX-ALDINE ISD 310-00 5,353.10 TX-ALDINE ISD 3994-01 5,338.03 TX-ALDINE ISD 510-00 5,353.10 TX-ALIEF I S D 1752-00 2,971.41 TX-ALIEF I S D 3665-00 2,867.37 TX-ANGELINA COUNTY 223-00 564.75 TX-ARLINGTON I.S.D. 3962-00 8,637.57 TX-ARLINGTON I.S.D. 4000-00 8,637.57 TX-BELL COUNTY 174-00 1,415.38 TX-BELL COUNTY 3436-00 1,528.61 TX-BEXAR COUNTY TAX COLLECTOR 3225-00 37,823.88 TX-BEXAR COUNTY TAX COLLECTOR 75-00 32,688.15 TX-BOWIE COUNTY 175-00 1,454.76 TX-BOWIE COUNTY 3434-00 1,571.14 TX-BRAZOS COUNTY 173-00 2,463.09 TX-BRAZOS COUNTY 3433-00 2,660.10 TX-BROWNSVILLE ISD TAX OFFICE 224-00 3,233.79 TX-BROWNSVILLE ISD TAX OFFICE 3365-00 3,589.88 TX-CAMERON COUNTY 221-00 16,802.73 TX-CAMERON COUNTY 3321-00 2,355.75 TX-CAMERON COUNTY 3363-00 2,355.75 TX-CITY OF ARLINGTON 96-00 2,279.49 TX-CITY OF DALLAS/DISD 178-00 67,624.39 TX-CITY OF DALLAS/DISD 179-00 953.55 TX-CITY OF DALLAS/DISD 189-00 75,647.09 TX-CITY OF DALLAS/DISD 2936-00 72,438.99 TX-CITY OF EL PASO 209-00 42,442.48 TX-CITY OF EL PASO 210-00 47,534.43 TX-CITY OF EL PASO 3356-00 41,197.10 TX-CITY OF FORT WORTH 366-00 3,849.07 TX-CITY OF FORT WORTH 367-00 1,884.33 TX-CITY OF FORT WORTH 3953-00 3,617.25 TX-CITY OF FORT WORTH 3954-00 1,206.45 TX-CITY OF HURST 3963-00 1,206.43 TX-CITY OF HURST 3999-00 1,206.43 TX-CITY OF MESQUITE 358-00 812.72 TX-CITY OF MESQUITE 359-00 2,032.65 TX-CITY OF MESQUITE 360-00 2,255.50 TX-CITY OF MESQUITE 364-00 3,280.91 TX-CITY OF RICHARDSON 498-00 87.08 TX-CLEAR CREEK ISD 1753-00 5,674.96 62 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- TX-CLEAR CREEK ISD 3666-00 5,705.50 TX-COLLIN COUNTY TAX COLLECTOR 4013-00 605.32 TX-CYPRESS-FAIRBANKS ISD 89-00 1,998.15 TX-DALLAS COUNTY 177-00 195.74 TX-DALLAS COUNTY 180-00 24,108.73 TX-DALLAS COUNTY 265-00 24,061.71 TX-DALLAS COUNTY 2935-00 21,094.94 TX-DENTON COUNTY 172-00 468.85 TX-DENTON COUNTY 3439-00 506.27 TX-GREGG COUNTY 222-00 1,269.06 TX-GREGG COUNTY 3364-00 1,186.93 TX-HARLINGEN TAX OFFICE 220-00 1,131.76 TX-HARLINGEN TAX OFFICE 3362-00 1,579.34 TX-HARRIS COUNTY/CITY OF HOUST 90-00 53,522.97 TX-HIDALGO COUNTY 219-00 12,311.75 TX-HIDALGO COUNTY 3361-00 12,456.71 TX-HOUSTON ISD 86-00 22,388.50 TX-HUMBLE ISD 87-00 1,621.40 TX-JEFFERSON COUNTY 191-00 4,650.28 TX-LONGVIEW ISD 171-00 2,475.03 TX-LONGVIEW ISD 3437-00 2,673.03 TX-LUBBOCK CENTRAL APPRAISAL D 2447-00 6,141.31 TX-LUBBOCK CENTRAL APPRAISAL D 3846-00 1,304.37 TX-LUBBOCK CENTRAL APPRAISAL D 4206-00 7,100.00 TX-MCLENNAN COUNTY 218-00 2,876.36 TX-MCLENNAN COUNTY 3360-00 2,426.79 TX-MCLENNAN COUNTY 4117-00 523.55 TX-MIDLAND CENTRAL APPRAISAL 3431-00 2,984.69 TX-MIDLAND CENTRAL APPRAISAL 382-00 2,763.60 TX-MONTGOMERY COUNTY 88-00 1,648.13 TX-NUECES COUNTY 211-00 3,917.72 TX-NUECES COUNTY 217-00 3,192.85 TX-NUECES COUNTY 3359-00 3,738.38 TX-PONDEROSA FOREST U.D. 242-00 1,175.09 TX-PONDEROSA FOREST U.D. 681-00 1,133.49 TX-POTTER COUNTY 3171-00 3,050.05 TX-POTTER COUNTY 3843-00 3,701.44 TX-POTTER COUNTY 3872-00 3,701.44 TX-SMITH COUNTY TAX COLLECTOR 216-00 3,401.97 TX-SMITH COUNTY TAX COLLECTOR 3358-00 4,141.76 TX-SPRING BRANCH ISD 2700-00 5,453.09 TX-SPRING BRANCH ISD 325-00 7,092.16 TX-SPRING BRANCH ISD 3667-00 6,577.00 TX-SPRING ISD 3668-00 5,846.95 TX-TARRANT COUNTY 2010-00 20,376.57 TX-TARRANT COUNTY 97-00 20,674.26 TX-TAYLOR COUNTY 176-00 1,580.68 TX-TAYLOR COUNTY 3430-00 1,734.13 TX-TRAVIS COUNTY 288-00 16,135.41 TX-TRAVIS COUNTY 3226-00 18,964.65 TX-TRAVIS COUNTY 3776-00 19,474.70 63 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- TX-VICTORIA COUNTY 212-00 1,086.59 TX-VICTORIA COUNTY 215-00 3,869.51 TX-VICTORIA COUNTY 3357-00 2,885.56 TX-WACO ISD 170-00 2,523.57 TX-WACO ISD 3435-00 2,725.46 TX-WILLIAMSON COUNTY 135-00 535.17 TX-WILLIAMSON COUNTY 319-00 535.17 TX-WILLIAMSON COUNTY 3438-00 577.99 TX-WOODLANDS METRO CTR MUD 3369-00 670.52 TX-WOODLANDS METRO CTR MUD 798-00 250.58 TX-WOODLANDS METRO CTR MUD 818-00 250.58 TX-WOODLANDS METRO CTR MUD 930-00 250.58 TYLER, JEWEL W 1247-07 0.00 TYLER, JEWEL W 1247-11 0.00 TYRONE SQUARE 3005-00 3,852.68 TYRONE SQUARE 3006-00 122.65 TYRONE SQUARE 995-00 138,408.84 TYSONS CORNER LLC 264-00 3,441.91 UDOUDO, IKWO N 1016-11 375.00 UF FACTORS 35-00 64,496.00 UF FACTORS (FRMERLY GTM FCTRS) 19-00 181,516.50 UNIV OF SCIENCE & PHILOSOPHY 3810-00 92,500.00 UNIVERSITY MALL (AR) 976-00 0.00 UNIVERSITY MALL/BANK OF AMERIC 2475-00 48.54 UNIVERSITY MALL/BANK OF AMERIC 2476-00 81,904.20 URBAN OUTFITTERS WHOLESALE INC 68-00 1,462.38 URBAN RETAIL PROP/BAY FAIR MAL 2870-00 0.00 URBAN RETAIL PROP/BAY FAIR MAL 2948-00 0.00 US CUSTOMS SERVICE 2031-00 0.00 US-INTERNAL REVENUE SERVICE 1739-0044,361,827.74 US-INTERNAL REVENUE SERVICE 1740-00 9,714.39 US-INTERNAL REVENUE SERVICE 1741-00 399,387.74 US-INTERNAL REVENUE SERVICE 1742-00 22,674.11 US-INTERNAL REVENUE SERVICE 2915-00 22,033.28 US-INTERNAL REVENUE SERVICE 2924-0044,361,827.74 US-INTERNAL REVENUE SERVICE 2925-00 22,674.11 US-INTERNAL REVENUE SERVICE 2926-00 399,387.74 US-INTERNAL REVENUE SERVICE 2927-00 9,714.39 US-INTERNAL REVENUE SERVICE 3933-00 3,804,401.54 US-INTERNAL REVENUE SERVICE 4135-00 22,674.11 US-INTERNAL REVENUE SERVICE 4162-00 3,821,817.01 US-INTERNAL REVENUE SERVICE 4163-00 22,674.11 US-INTERNAL REVENUE SERVICE 4164-00 399,387.74 US-INTERNAL REVENUE SERVICE 4165-00 9,114.02 USMAN AND SONS, INC. 305-00 1,642.92 UTAH POWER 4207-01 4,416.89 UTAH POWER 4207-02 1,311.80 VA-ALBEMARLE COUNTY 2001-00 38.73 VA-ALBEMARLE COUNTY 3447-00 847.23 VA-ALBEMARLE COUNTY 4125-01 847.23 VA-ALBEMARLE COUNTY 714-00 38.73 64 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- VA-ARLINGTON COUNTY 296-00 1,113.72 VA-CHESTERFIELD COUNTY TREASUR 255-00 838.44 VA-CITY OF CHESAPEAKE 332-00 5,853.15 VA-CITY OF CHESAPEAKE 393-00 1,098.34 VA-CITY OF FAIRFAX 3372-00 32.08 VA-CITY OF HAMPTON 3163-00 1,867.82 VA-CITY OF LYNCHBURG 689-00 571.96 VA-CITY OF WINCHESTER 800-00 1,087.05 VA-COUNTY OF FAIRFAX 411-00 7,010.32 VA-HENRICO COUNTY 453-00 2,320.22 VALADEZ, AURILIO 3571-08 150.00 VALADEZ, AURILIO 512-00 0.00 VALLADARES, ALEX 3204-00 900.00 VALLEY VIEW ASSOCIATES LTD 2028-00 2,816.70 VAN METER, ROY 1726-07 0.00 VAN METER, ROY 1726-11 0.00 VANEK, WILFRED 1401-07 0.00 VANEK, WILFRED 1401-11 0.00 VANHORN, MICHAEL 1012-11 42,000.00 VA-PRINCE WILLIAM COUNTY 2603-00 42.38 VA-PRINCE WILLIAM COUNTY 4145-00 767.20 VA-PRINCE WILLIAM COUNTY 4320-01 1,266.91 VASQUEZ, JORGE L 1529-00 5,147.00 VA-TREASURER CITY OF ROANOKE 3099-00 504.32 VAUGHN, CLARA 2689-07 0.00 VAUGHN, CLARA 2689-11 0.00 VAUGHT, KENNETH 2131-02 18,750.00 VAUGHT, KENNETH 2131-04 66,000.00 VAUGHT, KENNETH 2131-12 5,192.28 VAUGHT, KENNETH 2131-13 6,243.57 VAUGHT, KENNETH 2131-14 1,572.19 VAUGHT, KENNETH 2131-15 6,288.75 VAZQUEZ TORRES, JORGE L 1530-00 5,147.00 VAZQUEZ, ERASMO 763-11 21,020.67 VEGA, HAMILL 3697-11 4,000.00 VELAZQUEZ, MICHELLE 3211-00 220.16 VELEZ, JOHN R 3160-00 1,619.20 VELEZ, RODDY 4062-11 4,000.00 VELEZ-SANTOS, REYNALDO 2841-11 5,950.80 VENUS TEXTILES 3614-00 1,296.00 VICTORIA MALL 2008-00 1,454.13 VIETH, CHERYL J 1534-00 25,000.00 VILLA LIGHTING SUPPLY 4014-00 33,253.07 VILLA LIGHTING SUPPLY 4015-00 71,279.16 VILLAFUERTE, ANGELICA M 3738-00 0.00 VILLAFUERTE, ANGELICA M 3841-00 0.00 VILLARREAL, VIOLA 3648-11 4,000.00 VINETTE, MARK 3805-00 46.10 VINSON, JOHN 2672-07 0.00 VINSON, JOHN 2672-11 0.00 VINTAGE FAIRE ASSOCIATES 1947-00 31,000.00 65 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- VIRGINIA POWER 1017-00 3,142.04 VISIONS DESIGNERS - BUILDERS I 628-00 32,400.00 VOELKER, RITA 2688-07 0.00 VOELKER, RITA 2688-11 0.00 VOLUSIA MALL ASSOCIATES 2882-00 0.00 VONDERA, GILBERT 1260-07 0.00 VONDERA, GILBERT 1260-11 0.00 VONIER, DOROTHEA & WAYNE JTTEN 3781-00 39,000.00 VOWLES, RICHARD E III 2151-00 10.00 W QUINN ASSOCIATES INC 735-00 300.00 WA-CHAPTER 13 TRUSTEE 4122-00 0.00 WAGNER, LES 2585-08 409,513.40 WA-KING COUNTY TREASURER 3209-00 5,259.41 WA-KING COUNTY TREASURER 3382-00 4,363.32 WALDEN GALLERIA 2303-00 275.53 WALDEN GALLERIA 2305-00 127.87 WALDEN GALLERIA 2308-00 115.64 WALKER, ANITA L 1091-11 1,660.80 WALKER, ANITA L 1091-12 830.40 WALL, BERNADETTE K 1440-07 0.00 WALL, BERNADETTE K 1440-11 0.00 WALL, BERNADETTE K 3812-00 0.00 WALTHER, CLARENCE J 4066-00 0.00 WALTHER, CLARENCE J 4067-00 0.00 WA-PIERCE COUNTY 1095-00 242.12 WA-PIERCE COUNTY 1096-00 364.40 WA-PIERCE COUNTY 1097-00 382.25 WA-PIERCE COUNTY 1098-00 270.73 WA-PIERCE COUNTY 1824-00 242.12 WA-PIERCE COUNTY 3579-00 231.06 WARD, FRED 1358-00 0.00 WARD, FRED 2778-00 0.00 WARD, ROBERT 2777-07 0.00 WARD, ROBERT 2777-11 0.00 WARMACK LAWTON PARTNERSHIP 1787-00 14,000.00 WARNACO INC 1926-00 31,287.39 WARNACO INC 40-00 8,985.65 WARNKE, JOHN F 3095-07 0.00 WARNKE, JOHN F 3095-11 0.00 WARREN SEWELL CLOTHING 746-00 16,829.51 WARSHAWSKY, BARRY 1673-00 0.00 WASHINGTON, BOOKER 3122-07 0.00 WASHINGTON, BOOKER 3122-11 0.00 WASHINGTON, DENISE 1725-00 0.00 WASHINGTON, DENISE 3650-00 17,200.00 WA-SNOHOMISH COUNTY TREASURER 1772-00 388.82 WA-SNOHOMISH COUNTY TREASURER 3353-00 2,215.85 WA-SPOKANE COUNTY TREASURER 308-00 557.16 WA-SPOKANE COUNTY TREASURER 383-00 1,130.88 WASSERBECK, HAROLD E 2776-07 0.00 WASSERBECK, HAROLD E 2776-11 0.00 66 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- WA-STATE OF WASHINGTON 267-00 35,619.28 WATKINS, LIMISHA A 1333-11 1,548.00 WATSON, CALVIN J 3588-11 1,407.75 WATSON, CHARLES 1506-07 0.00 WATSON, CHARLES 1506-11 0.00 WATSON, EVELYN 1767-07 0.00 WATSON, EVELYN 1767-11 0.00 WATSON, WILLIAM W 1889-07 0.00 WATSON, WILLIAM W 1889-11 0.00 WEAVER, KENNETH M 2687-07 0.00 WEAVER, KENNETH M 2687-11 0.00 WEBB, PAUL 3139-07 0.00 WEBB, PAUL 3139-11 0.00 WEBERSTOWN MALL, LLC 157-00 3,285.62 WEISS, ARTHUR A 2061-07 0.00 WEISS, ARTHUR A 2061-11 0.00 WELLS, OTIS B 4061-11 1,500.00 WERNER, ARLENE 1714-07 0.00 WERNER, ARLENE 1714-11 0.00 WERNER, ARLENE 2931-07 0.00 WERNER, ARLENE 2931-11 0.00 WERNER, PAUL B 2775-07 0.00 WERNER, PAUL B 2775-11 0.00 WESOKY, BERNARD 2103-07 0.00 WESOKY, BERNARD 2103-11 0.00 WEST TOWN MALL 2194-00 30,515.64 WESTERN EXTRALITE 660-00 2,330.75 WESTMINSTER MALL 2195-00 138,927.96 WESTMINSTER MALL COMPANY 1571-00 71,144.22 WETTA, EMILY 3555-08 117.00 WHISNANT, MARY V 1306-07 0.00 WHISNANT, MARY V 1306-11 0.00 WHITE MARSH MALL ASSOCIATES 477-00 63,026.04 WHITENOX LIMITED 53-00 224,115.00 WHITLOCK, THELMA 2774-07 0.00 WHITLOCK, THELMA 2774-11 0.00 WI-CITY OF BROOKFIELD 2449-00 813.64 WI-CITY OF MILWAUKEE 3442-00 2,937.47 WI-CITY OF WAUSAU 875-00 18.68 WI-DEPARTMENT OF REVENUE 230-00 407.24 WI-DEPARTMENT OF REVENUE 890-00 209.93 WILLAMETTE INDUSTRIES INC 3217-02 14,996.64 WILLAMETTE INDUSTRIES INC 374-00 35,477.88 WILLAMETTE INDUSTRIES INC 39-00 4,016.64 WILLAMETTE INDUSTRIES INC 629-00 35,477.88 WILLE, HERMAN C 3853-07 0.00 WILLE, HERMAN C 3853-11 1,600.00 WILLER, WILLIAM 1229-07 0.00 WILLER, WILLIAM 1229-11 0.00 WILLIAMS, CYNTHIA L 1819-00 0.00 WILLIAMS, DAWN D 2853-04 5,290.00 67 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- WILLIAMS, ERICA D 3911-11 453.00 WILLIAMS, RITA 1811-07 0.00 WILLIAMS, RITA 1811-11 0.00 WILLIAMS, TASHAWN R 3924-11 1,704.00 WILLIAMS, VIVIAN 1720-04 12,464.00 WILLIAMS, VIVIAN 1720-11 1,312.00 WILLOWBROOK MALL LP 476-00 115,170.21 WILLOWBROOK MALL LP 532-00 115,170.21 WILLTROUT, MARIA L 1765-11 1,338.00 WILLTROUT, MARIA L 1765-12 1,099.67 WILMORITE PROPERTY MGMT, LLC 4295-00 22,699.54 WILSON, GEORGE 1285-07 0.00 WILSON, GEORGE 1285-11 0.00 WILSON, HARRY 2686-07 0.00 WILSON, HARRY 2686-11 0.00 WILSON, JEN R 2107-11 140.00 WILSON, LESTER N 1397-00 0.00 WILSON,WILLIE 3623-00 325.00 WINFIELD GROUP, THE 2625-00 50,664.88 WINGO, ADAM W 1488-11 375.00 WINN,LAKIA S 607-00 4,000.00 WINSKI, EDWARD 1443-07 0.00 WINSKI, EDWARD 1443-11 0.00 WINTER, HAROLD M 2685-07 0.00 WINTER, HAROLD M 2685-11 0.00 WISEMAN, ANITA M 2773-07 0.00 WISEMAN, ANITA M 2773-11 0.00 WOLF, HAROLD 1644-07 0.00 WOLF, HAROLD 1644-11 0.00 WOOD, WILLIAM 2684-07 0.00 WOOD, WILLIAM 2684-11 0.00 WOOD, WILLIAM 3593-00 0.00 WOOD, WILLIAM 3594-00 0.00 WOODLAND 3028-00 6,683.64 WOODLAND 3029-00 5,065.20 WOODLAND ROAD & UTILITY DIST 4315-00 394.02 WOODS, JAMES J 1341-07 0.00 WOODS, JAMES J 1341-11 0.00 WORLEY, APRIL M 1812-00 5,653.80 WRIGHT, BOB G 2457-07 0.00 WRIGHT, BOB G 2457-11 0.00 WV-DEPARTMENT OF TAX & REVENUE 2956-00 100.00 WV-SHERIFF OF KANAWHA COUNTY 3140-00 761.46 WV-WEST VIRGINIA DEPT OF TAX & 4054-00 572.62 WYMAN, M RICHARD 2127-07 0.00 WYMAN, M RICHARD 2127-11 0.00 WYNN, STEVEN K 181-00 15,000.00 YAKIMA MALL S/C CORP 1058-00 1,011.37 YARBROUGH, HARVEY L 3597-11 1,000.00 YAWITZ, SIDNEY 1318-07 0.00 YAWITZ, SIDNEY 1318-11 0.00 68 Withdrawn/Expunged Claims as of January 15, 2002 A B C CREDITOR CLAIM FILED CLAIM NO AMOUNT --------------------------------------------------------- YEAGER, LINDA L 3135-00 6,657.12 YEARBY, TAMECA N 760-00 3,000.00 YESENIA IMPORTS 3582-00 756.55 YOAKUM, BILL 2455-07 0.00 YOAKUM, BILL 2455-11 0.00 YORK GALLERIA/URBAN RETAIL P 2872-00 0.00 YORK GALLERIA/URBAN RETAIL P 3048-00 0.00 YOUNG, DEBORAH A 790-00 7,800.00 YOUNG, PATRICIA A 2912-07 0.00 YOUNG, PATRICIA A 2912-11 0.00 YOUNG, SAMUEL M II 3323-00 0.00 Z INTERNATIONAL 1201-00 4,704.13 Z INTERNATIONAL 3731-00 4,704.13 ZAPATA, GILBERTO 3758-11 879.60 ZDROJ, VIRGINIA 1893-00 0.00 ZDROJ, VIRGINIA 3722-07 0.00 ZDROJ, VIRGINIA 3722-11 0.00 ZEH, DOROTHY M 1691-07 0.00 ZEH, DOROTHY M 1691-11 0.00 ZIELINSKI, MARYANNE 3258-00 25.19 ZIGICH, MILTON 1321-07 0.00 ZIGICH, MILTON 1321-11 0.00 ZIGICH, MILTON 3874-00 0.00 ZIMERMAN, JAY A 1242-07 0.00 ZIMERMAN, JAY A 1242-11 0.00 ZIMMELMAN, GEORGE 1329-07 0.00 ZIMMELMAN, GEORGE 1329-11 0.00 ZIMMERMAN, MARY 1252-11 0.00 ZIMMERMAN, MARY 1252-12 0.00 ZINGERELLI, FRANK 2683-07 0.00 ZINGERELLI, FRANK 2683-11 0.00 ZINGLE, D D 1480-07 0.00 ZINGLE, D D 1480-11 0.00 ZINGLE, D D 3138-07 0.00 ZINGLE, D D 3138-11 0.00 ZOREHKEY, MICHAEL B 1209-11 15,000.00 ZUCHA, FRANK 2682-07 0.00 ZUCHA, FRANK 2682-11 0.00 -------------- 380,245,753.07 69 EXHIBIT 7 et al., DEBTORS MOTION SEEKING AUTHORIZING AND DIRECTING SECOND INTERIM DISTRIBUTIONS TO HOLDERS OF ALLOWED GENERAL UNSECURED CLAIMS Estimated Cost of Administration, Including Trustee and Professional Fees, Plus General Contingency Reserve Projected Cost to be Incurred Through Conclusion of Case --------------------- Payroll, payroll taxes and payroll related 250,000.00 Bookkeeping services 125,000.00 Claims processing 125,000.00 Rent and occupancy 125,000.00 Insurance 125,000.00 Taxes 150,000.00 Telecommunications and miscellaneous 200,000.00 Trustee and professional fees, including accrued and unpaid costs 2,500,000.00 General contingency reserve 3,000,000.00 -------------- 6,600,000.00 ============== EXHIBIT 8
EDISON BROTHERS STORES, INC., et al., DEBTORS MOTION SEEKING AUTHORIZING AND DIRECTING SECOND INTERIM DISTRIBUTIONS TO HOLDERS OF ALLOWED GENERAL UNSECURED CLAIMS Calculation of Maximum Proposed Initial Distribution to Allowed General Unsecured Creditors Unencumbered Cash as of January 23, 2002 $8,090,879.05 Changes in Reserve Requirements: Admin claims as per 1st Distribution Motion $1,954,956.57 Admin claims as per 2nd Distribution Motion (1,351,439.11) 603,517.46 ------------- Priority claims as per 1 st Distribution Motion 4,391,727.15 Priority claims as per 2nd Distribution Motion (3,644,309.09) 747,418.06 ------------ Secured claims as per 1 st Distribution Motion 982,134.69 Secured claims as per 2nd Distribution Motion (250,440.76) 731,693.93 ------------- Pension LLC claim as per 1st Distribution Motion 10,000,000.00 Pension LLC claim initial settlement amount (1,951,940.00) 8,048,060.00 ------------- Cure claims reserve as per 1 st Distribution Motion 300,000.00 Cure claims reserve as per 2nd Distribution Motion (300,000.00) 0.00 ------------- Amended/late claims reserve as per 1st Distribution Motion 300,000.00 Amended/late claims reserve as per 2nd Distribution Motion (300,000.00) 0.00 ------------- Unsecured claims as per 1 st Distribution Motion @$.06* $11,484,266.18 Unsecured claims as per 2nd Distribution Motion @$.06* (10,337,736.94) 1,146,529.24 -------------- Pension reversion proceeds to be received February 2002: Approximate cash and cash equivalents available for reversion 18,500,000.00 Less: Reserve for excise and AMT tax (US-IRS proof of claim 4345-00) (4,500,000.00) Less: Reserve for PBGC contingent claims (1,000,000.00 13,000,000.00 ------------- Reserve for estimated cost of administration, including trustee and professional fees, plus general contingency reserve (6,600,000.00) ______________ Total available for general unsecured claims 25,768,097.74 ============= Total unsecured claims as per 2nd Distribution Motion $190,583,416.32 =============== Maximum 2nd distribution to unsecured creditors $0.141 ===============
* Excluding EBS Pension LLC claim 2123-00 which, under settlement recently concluded, does not receive unsecured claim distributions until such distributions exceed $0.21 and VEBA claim 4114-00 which receives no further distribution until other unsecured creditors receive aggregate distributions of $0.15 (at which point the claim will receive a catch up distribution of $0.05 and participate in all future distributions to unsecured creditors) EXHIBIT 9 SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 -------------------------- FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): December 27, 2001 ---------------- Edison Brothers Stores, Inc. ------------------------------------------------------ (Exact name of registrant as specified in its charter) Delaware 1-1394 43-0254900 (State or other jurisdiction of (Commission (I.R.S. employer incorporation or organization) file number) identification no.) 501 North Broadway St. Louis, MO 63102 (Address of principal executive offices) (Zip code) Registrant's telephone number, including area code: (314) 331-6000 EDISON BROTHERS STORES, INC. FORM 8-K CURRENT REPORT TABLE OF CONTENTS Page Item 5. Other Events......................................................3 Signature.....................................................................4 -2- Item 5. Other Events. Alan M. Jacobs , the chapter 7 trustee (the "Trustee") for Edison Brother's Stores, Inc. and its co-debtor affiliates, has reached a settlement, subject to documentation and bankruptcy court approval, with EBS Pension LLC, the plaintiff in EBS Pension LLC v. Edison Brothers Stores, Inc., et al (Adv. Proc. No. 99-115(MFW)) (the "EBS Pension Action"). In the EBS Pension Action, EBS Pension LLC had sought to establish a constructive trust on the Trustee's cash in order to obtain 100% payment of its claim for $5,740,000, plus several years of interest. The Trustee has reserved approximately $10 million for payment of the claim and the interest. Under the settlement, the Trustee will distribute to EBS Pension LLC: 1. cash equal to 34% of its pre-petition claim (34% of $5,741,000 = $1,951,940), payable upon court approval of the settlement; and 2. if cash distributed to general unsecured creditors exceeds 21% of their claims, additional cash equal to EBS Pension LLC's pro rata share (based upon its remaining claim of $3,789,060) of distributions over 21%. The Trustee has already distributed cash equal to 6% of all allowed general unsecured claims and expects to make additional distributions in 2002. The settlement will allow the Trustee to distribute the balance of the money previously reserved, or approximately $8 million, to general unsecured creditors of Edison Brothers Stores, Inc. and its co-debtor affiliates. Subject to bankruptcy court approval, this settlement will be in full and final satisfaction of the EBS Pension Action, as well as any and all other claims that may be held by EBS Pension LLC. While there can be no assurance of final documentation or bankruptcy court approval of this settlement, the Trustee hopes and expects to document the settlement in the next several weeks and to move for bankruptcy court approval thereof sometime in January. -3- SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. December 27, 2001 EDISON BROTHERS STORES, INC. By: /s/ Alan M. Jacobs ---------------------------- Alan M. Jacobs Chapter 7 Trustee -4- IN THE STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: : Chapter 7 : EDISON BROTHERS STORES, INC., : Case Nos. 99-529 : through 536 (EIK) Debtors. : : Jointly Administered ------------------------------------- ORDER GRANTING CHAPTER 7 TRUSTEE'S SECOND MOTION PURSUANT TO 11 U.S.C. ss.ss. 105(a) AND 502(c), AND BANKRUPTCY RULES 3009 AND 9019, FOR AN ORDER (A) ESTIMATING CLAIMS, (B) SETTING OR MODIFYING MAXIMUM RESERVES IN RESPECT OF UNRESOLVED CLAIMS, AND (C) AUTHORIZING FURTHER INTERIM DISTRIBUTIONS TO HOLDERS OF ALLOWED GENERAL UNSECURED CLAIMS Upon consideration of the Motion(1) and no previous application for such relief having been made; and due notice having been given to the Office of the United States Trustee, all parties listed on the Rule 2002 Service List and all holders of claims listed on the Exhibits to the Motion; and upon consideration of the Motion and all responses, if any, thereto; and sufficient cause appearing therefor, it is hereby ORDERED that the Motion is granted in all respects; and it is further ORDERED that the maximum aggregate amount payable from assets of the Debtors' estate in respect of Estimated Claims shall be $223,394.49; and it is further ORDERED that the Trustee shall establish and fund a reserve account in which to hold monies sufficient to satisfy all Estimated Claims, except that in the case of Estimated Claims that are general unsecured claims, the Trustee shall reserve only $0.20 for every dollar of value ascribed to such claims; and it is further ORDERED that the maximum aggregate amount payable from assets of the Debtors' estate in respect of Unresolved Claims shall be $25,978,010.00; and it is further ORDERED that the Trustee shall establish and fund a reserve account in which to hold monies sufficient to satisfy all Unresolved Claims, except that in the case of Unresolved Claims that are general unsecured claims, the Trustee shall reserve only $0.20 for every dollar of value ascribed to such claims; and it is further ORDERED that the Trustee shall maintain the reserve account which was established pursuant to Order of this Court dated August 21, 2001, with respect to the claims of both the PBGC and the IRS at its current funding level, until such time as its release is agreed to by the IRS and the PBGC and such release is ordered by this Court; and it is further ORDERED that the Trustee shall maintain the reserve account which was established pursuant to Order of this Court dated August 21, 2001, with respect to the claim of EBS Pension LLC at its current funding level, until such time as its release is agreed to by EBS Pension LLC and such release is ordered by this Court; and it is further ORDERED that upon compliance with all other provisions of this Order, the Trustee is authorized to make an interim distribution, by check, to each holder of an Allowed GU Claim, in an amount up to $0.14 for each dollar of Allowed GU Claim attributable to that holder (the "Maximum Interim Distributions"); and it is further ORDERED that the Trustee is not obligated, pursuant to this Order, to make interim distributions equal to $0.14 in respect of each dollar of Allowed GU Claim. The Trustee may, in his reasonable discretion, determine that a lesser distribution is appropriate, provided however that in no event may such determination have a prejudicial effect on any individual holder of an Allowed GU Claim; and it is further ORDERED that the Trustee may, in his reasonable discretion, delay making any interim distributions pursuant to this Order pending release of the escrow accounts currently in existence with respect to the claims of EBS Pension LLC, the PBGC and the IRS; and it is further ORDERED that the Trustee is authorized to require all parties who would otherwise be eligible to receive Maximum Interim Distributions to, as a condition precedent to receipt of such Interim Distributions, comply with such reasonable administrative requirements as the Trustee, in his discretion, may deem necessary and proper, including requiring such parties to provide the Trustee with completed Federal Form W-9's, W-4's and I or W-4P's; and it is further ORDERED that to the extent an Unresolved Claim becomes an Allowed GU Claim at any time after the date of this Order, the Trustee is authorized, in his discretion, to make such interim distributions in respect of that Allowed GU Claim as are necessary to satisfy the Allowed GU Claim to the same extent as all other Allowed GU Claims have been satisfied as of that date; and it is further ORDERED that the Trustee retains the right to object, on any proper grounds, to any claim previously filed, or filed at any time in the future, in this case, regardless of how such claim may be classified in any papers filed in connection with the Motion; and it is further ORDERED that this Order is without prejudice to the Trustee's rights to seek additional relief with respect to any of the subjects covered in the Motion or this Order; and it is further ORDERED that the Trustee shall serve a copy of this Order, by First Class U.S. Mail, postage pre-paid, on all parties that received notice of the Motion, within five days from the date hereof; and it is further Dated: February , 2002 ------------------------------- United States Bankruptcy Judge ---------------------- (1) Except as otherwise defined herein all capitalized terms shall have the meaning ascribed to them in the Motion. File a Motion: 99-00529-EIK EDISON BROTHERS STORES. INC. ----------------------------------------- Notice of Electronic Filing The following transaction was received from Battista Jr., Elio on 1/2912002 at 11:29 AM EST Case Name: EDISON BROTHERS STORES, INC. Case Number: 99-00529-EIK Document Number: 2777 Docket Text: Motion to Authorize/Chapter 7 Trustee's Second Motion for an Order (A) Estimating Claims, (B) Setting or Modifying Maximum Reserves in Respect of Unresolved Claims, and (C) Authorizing Further Interim Distributions to Holders of Allowed General Unsecured Claims Filed by ALAN JACOBS. Hearing scheduled for 2/1912002 at 10:30 AM (check with court for location). Objections due by 211112002. (Attachments: # (1) Notice of Motion# (2) Exhibit 1# (3) Exhibit 2# (4) Exhibit 3# (5) Exhibit 4# (6) Exhibit 5# (7) Exhibit 6# (8) Exhibit 7# (9) Exhibit 8# (10) Exhibit 9) (Battista Jr., Elio) The following document(s) are associated with this transaction: Document description:Main Document Original filename:M:/Bankruptcy Group/Edison II/To Be E-Filed/Interim Dist. Motion 012802/MTN 012902.pdf Electronic document Stamp: [STAMP bkecfStamp ID=983460418 [Date= 1/29/2002] [FileNumber=403692-0] [39624c9bc2d592d46cba4dfed2cbc47b2fdlbfaf4c8a3637eff7585b6fl7bOa14c9ad 3c28caafbca9f73802e2b9567294d24a09e9fc660071 e3 l6fe5bf7alb ld]] Document description:Notice of Motion Original filename:M:/Bankruptcy Group/Edison II/To Be E-Filed/Interim Dist. Motion 012802/NTC 012902.pdf Electronic document Stamp: [STAMP bkecfStamp ID=983460418 [Date=1/2912002] [FileNumber=403692-1] [al81f4b65dOe795ac3be346ea61603b977b0515c80bae23cd04477e7d46decl3fdef6 fS4876732314c048f93e1cd43d1 laf05a47980617f6ea3520a3fe82lf91]] Document description: Exhibit 1 Original filename:M:/Bankruptcy Group/Edison II/To Be E-Filed/Interim Dist. Motion 012802/Exh. 1 012802.pdf Electronic document Stamp: [STAMP bkecfStamp ID=983460418 [Date=1/29/2002] [FileNumber=403692-2] [I7ff80e39c35243b9bfbe7724ac1183098679035338le5a8dd6630b6a07a2b2c025d6 054f131b353cid6lfc8eOb801ed40866aeb35l2c4f5e50beaace202adea]] Document description: Exhibit 2 Original filename:M:/Bankruptcy Group/Edison II/To Be E-Filed/Interim Dist. Motion 012802/Exh. 2 012802.pdf Electronic document Stamp: [STAMP bkecfStamp-ID=983460418 [Date=1129/2002] [FileNumber--403692-3] [8eba5f538e68d727f7e2bc6aad3leccc596f96bcc142299bd9429b9ce09el4bac7828 2b2cc3f9e3c6348458eed20df15bfa5bd974ee96dIc3b3dc0a7f4bf9ec7]] Document description: Exhibit 3 Original felename:M:IBankruptcy GrouplEdison II/To Be E-Filed/Interim Dist. Motion 012802/Exh 3 012802.pdf Electronic document Stamp: [STAMP bkecfStamp-ID=983460418 [Date--1129/2002] [FileNumbei=403692-4] [9870b2eel5526e5664c497c2eOd3efc3819e9952d3aca9a35a5c257d56914a57OaO99 992025869993dd684ca8adf687ee5bfr9fe395d9a6158a5a95f9fa356962]] Document description: Exhibit 4 Original filename:M-.Bankruptcy Group/Edison II/To Be E-Filed/Interim Dist. Motion 0128021Exh 4 012802.pdf Electronic document Stamp: [STAMP bkecfStamp-ID=983460418 [Date--1/2912002] [FileNumber=403692-5] [4ca764c9allfbbbdecf6e7b6b2delac674fe7f503c42d33c24ca00bO9986820e3Ocd6 e 139386ea3229dO6aO263 8807fc31 a5b 154db22a3a9c l dfb5 7dacO83 dl f]] Document description: Exhibit 5 Original filename:M:/Bankruptcy Group/Edison If/To Be E-Filed/Interim Dist. Motion 012802/Exh 5 012802.pdf Electronic document Stamp: [STAMP bkecfStamp__ID=983460418 [Date=1129/2002] [FileNumber=403692-6] [688014bcaeO40079366825dO231931e79934e1995f2887499edb31d05983999e3138c 6c4369bO79204052b990ab6dc29291573a6099f9642df2bc4f9c62d75eO]] Document description: Exhibit 6 Original filename:M:/Bankruptcy GrouplEdison II/To Be E-Filed/Interim Dist. Motion 012802/Exh 6 012802.pdf Electronic document Stamp: [STAMP bkecfStamp_ID=983460418 [Date= 1/29/2002] [FileNumber=403692-7] [5a20a6e7be012180c05f14193aa11c75f7cb69b980ee3d868badO76el2d857a53dO8I 04Ob84a9e4e2688dc62389lecca27b32cdO76c4e311e8680350bfcI3c64]] Document description:Exhibit 7 Original filename:M:Bankruptcy GrouplEdison II/To Be E-Filed/Interim Dist. Motion 012802/Exh 7 012802.pdf Electronic document Stamp: [STAMP bkecfStamp ID=983460418 [Date=1129/200] [FileNumber=403692-8] [0f35e7415b83e8d11628bbalcb89ea551a7917eO2d4ad9db77b6211660d8f3583af3d 6b9e5d755a68e5269a137980537b82e3deb777c83a879f6Oe28eIIdaa23]] Document description: Exhibit 8 Original filename:M:IBankruptcy GrouplEdison II/To Be E-Filed/Interim Dist. Motion 012802/Exh 8 012802.pdf Electronic document Stamp: [STAMP bkecfStamp_ID=983460418 [Date--1/29/2002] [FileNumber=403692-9] [312f25868361b3a43f3222850c48f3O7el449105f49526f89e9894c8645715173a319 117155e3813e875ae77593073776e23427b997al75b30eO299063fa7e4c]] Document description: Exhibit 9 Original filename: M: /Bankruptcy GrouplEdison II/To Be E-Filed/Interim Dist. Motion 012802/Exh 9 012802.pdf Electronic document Stamp: [STAMP bkecfStamp_ID=983460418 [Date--1/2912002] [File Number--403692-10] [40777da80Oc27d3305a6e2ff869da6O367d884801a27233fOl2a631acd2f2daO7936 109328539fa5d1185155825c88bOba92170bbdb7aabef71aO281eleaddb5]] 99-00529-EIK Notice will be electronically mailed to: Elio Battista Jr. ebattista@bayardfirm.com, bankserve@bayardfirm.com Charlene D. Davis cdavis@bayardfirm.com, bankserve@bayardfirm.com William Anthony Hazeltine bankruptcy@pacdelaware.com Tara L. Lattomus Lattomus@saul.com, Kimberly Ellen Connolly Lawson klawson@deamet, abel@kensington-ressler.com Thomas Jay Leanse carole.levine@kmz.com;csagara@kmz.com;paulette.surjue-lindo@kmz.com;alicia. castellanos@kmz.com Neal J. Levitsky nlevitsky@aol.com, Kevin J Mangan kmangan@walmon.com. Michelle Kathleen McMahon mm@cblhlaw.com, Mark Minuti mminuti@saul.com Kevin M. Newman knewman@menterlaw.com Frederick B. Rosner fro sner@cozen. com, amiles Bayard J. Snyder snyder90bkrt@aol.com Christopher S. Sontchi esontchi@ashby-geddes.com Ashley B. Stitzer astitzer@bayardfirm.com, bankserve@bayardfirm.com Eric Michael Sutty esutty@bayardfirm.com, bankserve@bayardfirm.com Gregory Alan Taylor gtaylor@ashby-geddes.com Jeffrey C. Wisler jcw@cblhlaw.com 99-00529-EIK Notice will not be electronically mailed to: Francisco L. Acevedo Nogueras Gary L. Barnhart Missouri Department of Revenue General Counsel's Office 301 W. High Street, Room 670 P.O. Box 475 Jefferson City, MO 65105-0475 Juan Mari Bras Patrick D. Breeden 830 Union Street 3rd Floor New Orleans, LA 70112 Jason Comell Lawrence Diamant Hector R. Diaz-Gonzalez Joseph P. Gappa Oklahoma Tax Commission P.O. Box 53248 Oklahoma City, OK 73152 Marcie R. Getelman Ronald E. Gold 2200 PNC Center 201 East Fifth Street Cincinnati, OH 45202 Lawrence S. Grosberg Elliott H. Herskowitz P.O. Box 626 Planetarium Station New York, NY 10024-0540 David T. Hopper PO Box 53039 Oklahoma City, OK 73152-3039 Peggy A. Housner ALAN JACOBS 347 PEPPERIDGE ROAD HEWLETT, NY 11557 Cynthia C. Jackson Smith Hulsey & Busey 1800 First Union Bank Tower 225 Water Street Jacksonville, FL 32202 Douglas D. Kappler Robinson, Diamant & Wolkowitz, P.C. 1888 Century Park East, Suite 1500 Los Angeles, CA 90067 Kirk A. Kennedy Kirkland & Ellis 200 East Randolph Drive Chicago, IL 60601 Matthew N. Kleiman P. Steven Kratsch Kutak Rock LLP 225 Peachtree Street, N.E. Suite 2100 South Tower Atlanta, GA 30303 James C McCarroll 919 Third Ave New York, NY 10022 James S. Monroe Jennifer Nassiri Francisco L. Acevedo Nogueras James L. Patton Young Conaway Stargatt & Taylor, LLP The Brandywine Bldg. 1000 West Street, 17th Floor PO Box 391 WILMINGTON, DE 19899-0391 Elisa M. Pugliese One MetroTech Center 21st Floor Brooklyn, NY 11201 Donna Kaye Rashti Carol A. Rich Lori Robertson Martha E Romero 7743 S Painter Ave Ste E Whittier, CA 90602 David B. Rosen Jayne Shinko Robert F. Stewart Dilworth Paxson LLP First Federal Plaza Suite 500 Wilmington, DE 19801 Brian K. Tester Fiddler, Gonzalez & Rodriguez, LLP P.O. Box 363507 San Juan, PR 00936-3507 The Bayard Firm Christopher R. Zaetta Edward P Zujkowski 120 Broadway New York, NY 10271