EX-99.1 3 j0640401exv99w1.txt MONTHLY OPERATING REPORT EXHIBIT 99.1 DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF WEST VIRGINIA FORM: MOR-FB IN RE: WEIRTON STEEL CORPORATION CHAPTER 11 CASE NUMBER 5:03-bk-01802 DEBTOR(S) IN POSSESSION MONTHLY OPERATING REPORT CALENDAR PERIOD FEBRUARY 1, 2004 TO FEBRUARY 29, 2004 FINANCIAL BACKGROUND INFORMATION 1. ACCOUNTING BASIS: Cash _______ Accrual X 2. PREPARER: Robert C. Fletcher Controller Weirton Steel Corporation 400 Three Springs Drive Weirton, WV 26062-4997 3. NUMBER OF EMPLOYEES paid during the period: 2,984 4. Have there been any CHANGES IN THE NATURE OF YOUR BUSINESS since the last reporting period? Yes_____ No X If yes, explain __________________________________. 5. Are all BUSINESS LICENSES current? Yes X . No_______ Not Applicable_______ 6. PRE-PETITION ACCOUNTS RECEIVABLE: Collected this Period $ 444,693.56 Ending Balance $ 2,359,665.16 NOTE: The balances presented will not agree to the financial statements presented on Form MOR-BS due to the basis of presentation requested in this report. 7. POST-PETITION ACCOUNTS RECEIVABLE: 0-30 Days: $27,815,004.71 31-60 Days: $3,666,192.47 Over 60 Days: $6,247,430.59 * . NOTE: The balances presented will not agree to the financial statements presented on Form MOR-BS due to the basis of presentation requested in this report. The Company does not consider aged accounts receivable balances to be inconsistent with its historical trend. If there are any post-petition Accounts Receivable over 60 days, provide schedule AR giving a listing of such accounts and explain the delinquencies. * See FORM MOR AR-1 for listing and explanation. DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 8. POST-PETITION ACCOUNTS PAYABLE: 0-30 Days: $29,326,361.19 31-60 Days: $798,670.45 * Over 60 Days: $ 924,058.77 *. * See FORM MOR-AP for listing and explanation If there are any post-petition Accounts payable over 30 days, provide schedule AP giving a listing of such accounts and explain the delinquencies. 9. TAXES: Are all post petition taxes being paid to the proper taxing authorities when due? Yes X No___. 10. ESCROW ACCOUNTS: Are you utilizing your tax account for deposits and payment of payroll and sales taxes? Yes______ No X. If no, explain: We make payments directly to the taxing authorities via ACH transfers from our operating bank account. 11. Are all BOOKS AND RECORDS of the debtor being maintained monthly and are all current Yes X. No____ Explain:______________ 12. INSURANCE EXPIRATION STATEMENT - Policy expiration dates are: See EXHIBIT MOR FB-12-A. 13. ACTIONS OF THE DEBTOR. During the last month did the Debtor: (A) Fail to defend or oppose any action seeking to dispossess the debtor from control or custody of any asset of the estate? Yes_____ No X . Explain: ____________________ (B) Maintain such stock, inventory, raw materials, insurance, employees and other resources as are necessary to preserve and maintain the going-concern value of the assets of the debtor? Yes X . No_______ Explain:______________________________ 14. TRANSFER OR SALE OF PROPERTY. Did the Debtor or any person with control over any of Debtor's assets transfer, convey or abandon any of Debtor's assets to another party during the period of this report other than as set forth herein. Yes______ No X . Explain:__________________________ DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 15. PAYMENTS TO SECURED CREDITORS during the Reporting Period:
FREQUENCY OF AMOUNT OF EACH PAYMENTS PER SCHEDULED POST-PETITION CREDITOR CONTRACT PAYMENT NEXT PAYMENT DUE PAYMENTS NOT MADE -------- ------------ --------------- ---------------- ----------------- Fleet Capital Corporation - Daily sweep $ 10,347,034.37 daily No Payment Due DIP Revolving Credit Facility Fleet Capital Corporation - varies $ 705,612 March 2004 No Payment Due DIP Facility - Interest/fee/expenses Manchester Securities Monthly $ 312,153 March 2004 No Payment Due Corporation JP Morgan Trust Company - Quarterly $ 295,606 April 1, 2004 No Payment Due 10% Senior Secured Notes JP Morgan Trust Company - 9% Quarterly $ 68,295 April 1, 2004 No Payment Due Secured Series 2002 PC Bonds MABCO Steam Company LLC Quarterly 1,242,566 March 31, 2004 No Payment Due Steel Workers Community Quarterly 83,548.60 March 31, 2004 No Payment Due Federal Credit Union
16. PAYMENTS TO PROFESSIONALS (Attorneys, Accountants, Real Estate Agents, Auctioneers, Appraisers, etc.), during the Reporting Period:
DATE OF COURT ORDER PROFESSIONAL SERVICE AMOUNT AUTHORIZING PAYMENT ------------ ------- ------ ------------------- McGuire Woods Bankruptcy Counsel $ 236,376.59 February 5, 2004 KPMG Auditors $ 35,646.00 February 19, 2004 FTI Consulting Financial Advisors $ 140,367.22 February 5, 2004 McDonald Investment Inc. ISU Financial Advisors $ 104,008.50 February 5, 2004 $ 101,225.26 Spilman, Thomas & Battle Special counsel $ 31,756.00 February 10, 2004 $ 30,264.77 February 9, 2004 Pietragallo, Bosick & Gordon ISU Counsel $ 34,119.60 February 20, 2004 Mercer Human Resource Human Resource $ 25,769.61 February 10, 2004 Consulting Consultants Bailey, Riley, Buch & Harman Bankruptcy co-counsel $ 3,192.92 February 19, 2004 Legal Services
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 17. QUARTERLY U.S. TRUSTEE FEES paid during the Reporting Period: $ 0 . 18. VERIFICATION: I declare under penalty of perjury that the information contained in this Monthly Operating Report (including schedules) is true and correct to the best of my knowledge, information and belief. Dated: March 15, 2004 Debtor-In-Possession Robert C. Fletcher By: /s/ Robert C. Fletcher Controller Weirton Steel Corporation 400 Three Springs Drive Weirton, WV 26062-4997 Phone: (304) 797-2762 Debtor's Attorney Mark E. Freedlander 625 Liberty Avenue Pittsburgh, PA 15222- 3142 Phone (412) 667-6000 Fax (412) 667-6050 U.S. Trustee Attorney Debra A. Wertman Suite 2025 United States Courthouse 300 Virginia St. East Charleston, WV 25301 Phone (304) 347-3400 Fax (304) 347-3402 DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-BS WEIRTON STEEL CORPORATION UNAUDITED CONSOLIDATED BALANCE SHEET (Dollars in thousands, except per share data)
FEBRUARY 29, 2004 ------------ ASSETS: Current assets: Cash and equivalents, including restricted cash of $214 $ 287 Receivables, less allowances of $ 7,983 141,653 Inventories, net 93,519 Other current assets 8,930 ----------- Total current assets 244,389 Property, plant and equipment, net 310,101 Other assets and deferred charges 8,111 ----------- TOTAL ASSETS $ 562,601 =========== LIABILITIES: Current liabilities: Debtor-in-possession facility $ 124,946 Current portion of notes and bonds payable 1,950 Payables 31,049 Accrued employee costs and benefits 30,750 Accrued taxes other than income taxes 9,374 Other current liabilities 4,235 ----------- Total current liabilities 202,304 Notes and bonds payable 53,107 Other long term liabilities 1,997 LIABILITIES SUBJECT TO COMPROMISE 1,583,454 REDEEMABLE STOCK 19,032 STOCKHOLDERS' EQUITY (DEFICIT): Common stock, $0.01 par value; 50,000,000 shares authorized; 44,048,492 shares issued 441 Additional paid-in capital 458,199 Accumulated deficit (1,745,673) Less: Common treasury stock, at cost, 1,971,180 shares (10,260) Accumulated other comprehensive loss - ----------- TOTAL STOCKHOLDERS' DEFICIT (1,297,293) ----------- TOTAL LIABILITIES, REDEEMABLE STOCK AND STOCKHOLDERS' DEFICIT $ 562,601 ===========
See accompanying notes to the February 29, 2004 financial statements. DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR BAI WEIRTON STEEL CORPORATION UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (Dollars in thousands)
FOR THE MONTH ENDED FEBRUARY 29, 2004 ----------- NET SALES $ 106,679 OPERATING COSTS: Cost of sales 105,795 Selling, general and administrative expenses 1,211 Depreciation 3,810 --------- Total operating costs 110,816 --------- LOSS FROM OPERATIONS (4,137) Reorganization items (1,036) Other income - Income from unconsolidated subsidiaries 451 Interest expense (1,514) --------- LOSS BEFORE INCOME TAXES (6,236) Income tax (benefit) expense - --------- NET LOSS $ (6,236) =========
See accompanying notes to the February 29, 2004 financial statements. DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-CR1 FORM: MOR-CR2 WEIRTON STEEL CORPORATION UNAUDITED CONSOLIDATED STATEMENT OF CASH FLOWS (Dollars in thousands)
FOR THE MONTH ENDED FEBRUARY 29, 2004 ------------ CASH FLOWS FROM OPERATING ACTIVITIES: Net loss (6,236) Adjustments to reconcile net loss to net cash used by operating activities: Depreciation 3,810 Income from unconsolidated subsidiaries 462 Amortization of financing costs 178 Gain on early extinguishment of debt - Cash provided(used) by working capital items: Receivables (19,741) Inventories 33,455 Other current assets 1,343 Payables 6,570 Accrued employee costs and benefits 2,705 Other current liabilities (1,546) Accrued pension obligation - Other postretirement benefits - Other (6,697) ------- NET CASH USED BY OPERATING ACTIVITIES BEFORE REORGANIZATION ITEMS 14,303 Reorganization items - ------- NET CASH USED BY OPERATING ACTIVITIES 14,303 CASH FLOWS FROM INVESTING ACTIVITIES: Capital spending (4) ------- NET CASH USED BY INVESTING ACTIVITIES (4) ------- CASH FLOW FROM FINANCING ACTIVITIES: Net borrowings on debtor-in-possession credit facility (14,242) Net borrowings (payments) on senior credit facility - Repayment of debt obligations - Reissuance of treasury stock - Proceeds from debtor-in-possession term loan - Deferred financing costs - ------- NET CASH PROVIDED BY FINANCING ACTIVITIES (14,242) ------- NET CHANGE IN CASH AND CASH EQUIVALENTS 57 CASH AND EQUIVALENTS AT BEGINNING OF PERIOD 230 ------- CASH AND EQUIVALENTS AT END OF PERIOD 287 =======
See accompanying notes to the February 29, 2004 financial statements. See Cash Reconciliations EXHIBIT MOR CR-1-A DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 NOTES TO THE FINANCIAL STATEMENTS (UNAUDITED) NOTE 1 BASIS OF PRESENTATION On May 19, 2003, Weirton Steel Corporation (the "Company" or "Debtor") filed a voluntary petition for reorganization under Chapter 11 of the Bankruptcy Code in the United States Bankruptcy Court for the Northern District of West Virginia (the "Court"). Weirton continues to manage its business as a debtor-in-possession. As a debtor-in-possession, management is authorized to operate the business, but may not engage in transactions outside the ordinary course of business without Court approval. Subsequent to the filing of the Chapter 11 petition, Weirton obtained several Court orders that authorized the Company to pay certain pre-petition liabilities (such as employee wages and benefits and certain of senior secured indebtedness) and take certain actions to preserve the going concern value of the business, thereby enhancing the prospects of reorganization. The consolidated financial statements presented herein are unaudited. The consolidated financial statements have been prepared on a going concern basis, which contemplates continuity of operations, realization of assets and payment of liabilities. Under bankruptcy law, actions by creditors to collect pre-petition indebtedness owed by the Company are stayed and other pre-petition contractual obligations may not be enforced against the Company. As a result of the chapter 11 filing, there is no assurance that the carrying amounts of assets will be realized or that liabilities will be settled for amounts recorded. A chapter 11 plan will likely change the amounts reported in the financial statements and cause a material change in the carrying amount of assets and liabilities. These financial statements have been prepared in accordance with the AICPA's Statement of Position 90-7 Financial Reporting by Entities in Reorganization Under the Bankruptcy Code (SOP 90-7). SOP 90-7 requires segregating liabilities incurred prior to May 19, 2003 (pre-petition) that are subject to compromise and identifying all transactions and events that are directly associated with the reorganization of the Company. Also, in accordance with SOP 90-7, pre-petition interest is no longer being accrued on any unsecured or undersecured debt. Due to material uncertainties, it is not possible to predict the length of time the Weirton will operate under chapter 11 protection, the outcome of the proceedings in general, the effect of the proceedings on the Company's business or the recovery by creditors of the Company and equity holders of Weirton. NOTE 2 FINANCING ARRANGEMENTS The Company has obtained a debtor-in-possession financing facility (the "DIP Facility") structured to provide us with up to $225.0 million of financing during the course of our bankruptcy case. The DIP Facility consists of a term loan of $25.0 million and a revolving loan facility of up to $200.0 million whose borrowing base is determined by our levels of accounts receivable and inventory in a manner substantially similar to the Senior Credit Facility. The DIP Facility also includes a letter of credit subfacility of up $5.0 million The DIP Facility revolving loan lenders consist of Fleet Capital Corporation, Foothill Capital Corporation, The CIT Group/Business Credit, Inc., GMAC Commercial Finance LLC and Transamerica Business Capital Corporation, all of whom were lenders to Weirton under the Senior Credit Facility, and the DIP Facility term loan lender is Manchester Securities Corporation. Fleet Capital Corporation acts as Agent for the DIP Facility lenders. The DIP Facility is collateralized by a senior lien on our inventories, accounts receivable, property, plant and equipment and substantially all our other tangible and intangible assets. Priority in the plant, property and equipment collateral goes first to the term loan lender and in all other collateral to the revolving loan lenders. DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 NOTES TO THE FINANCIAL STATEMENTS (UNAUDITED) In the absence of default, we are required to pay interest on outstanding amounts under the revolving portion of the DIP Facility at our option of either (1) the prime rate announced from time to time by Fleet Bank, plus 2.25 % or (2) LIBOR, plus 3.75%. The non-default interest rate applicable to the term portion is 14.5% per annum. Default rates of interest on revolving loans and the term loan under the DIP Facility are increased by 2.0% and 3.0% per annum, respectively, over the non-default rates. NOTE 3 LIABILITIES SUBJECT TO COMPROMISE Except for secured debt and capital lease obligations, all recorded pre-petition liabilities of the Company have been classified as liabilities subject to compromise. The Court has authorized payments of wages and certain employee benefits and certain other pre-petition obligations. Net changes in pension and other postemployment benefits since May 19, 2003 are included in liabilities subject to compromise. Liabilities subject to compromise (in millions) at February 29, 2004 were as follows: Other postemployment benefits $ 341.2 Pension 825.1 Unsecured debt 248.9 Accounts payable 72.1 Accrued employment costs 16.2 Other accrued liabilities 29.8 Preferred series C & D stock 48.4 Accrued taxes and interest 1.8 --------------- Total $ 1,583.5 ===============
NOTE 4 REORGANIZATION COSTS Net costs resulting from reorganization of the businesses have been reported in the statement of earnings separately as reorganization items. For the period from January 1, 2004 to January 31, 2004, the following have been incurred (in millions):
February 1, 2004 to February 29, 2004 ----------------- Reorganization $ 1.0 million Expenses
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 NOTE 5 REPORTING PERIOD The reporting period presented is for the month ended February 29, 2004. DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-DB CASH DISBURSEMENTS SUMMARY REPORT Calendar Month Ending FEBRUARY 29, 2004 Total Disbursements from Operating Account $ 69,754,711.26 Total Disbursements from Payroll Account $ 8,182,242.62 Total Disbursements from Tax Escrow Account $ 0 Total Disbursements from any other Account $ 1,143,598.98 Grand Total Disbursements $ 79,080,552.86
Note 1 -- Amount includes wire transfer and ACH payments to vendors, checks written and wire transfers/ACHs to government taxing authorities which are done directly rather than through an escrow account. Note 2 -- Amount includes transfers to payroll and related accounts (including 401(k) from the general operating account. Payroll accounts are funded only to the extent of disbursements therefrom. Note that pension payments to beneficiaries pass through the Debtor. The Pension Plan trustee forwards the monthly pension payroll amount to the Debtor and the Debtor then funds the pension payroll account. The Debtor has excluded the pension payroll distributions. Note 3 -- The Debtor pays payroll taxes directly and does not utilize an escrow account. Note 4 -- The Debtor maintains a petty cash account at the Steelworks Community Federal Credit Union. There were no distributions from the account during the month ended February 29, 2004. Certain items are paid directly from the Debtor's DIP Revolving Line of Credit including monthly interest and fees on the revolving line and the term loan. The amount represents payments to vendors and creditors directly from the DIP revolving line of credit. DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-CD DETAIL OFCASH/CHECK DISBURSEMENTS Bank Name: Fleet Bank Account Numbers: 942-912-1850 & 942-912-1746 Description of Account: General Operating and Lockbox Accounts SEE EXHIBIT MOR CD-1 DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-CR DETAIL OF CASH/CHECK RECEIPTS Bank Name Fleet Bank Account Numbers: 942-912-1850 & 942-912-1746 Description of Accounts: General Operating and Lockbox TOTAL CASH RECEIPTS FOR THE PERIOD: $ 88,478,800.72 DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-AR SCHEDULE OF AGED ACCOUNTS RECEIVABLE AS OF FEBRUARY 29, 2004
PAST DUE (31-60 PAST DUE (OVER TOTAL DAYS) 60 DAYS) ALL CUSTOMERS $141,652,716.47 $3,666,192.47 $8,462,420.50
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-AR-1 SCHEDULE OF POST-PETITION ACCOUNTS RECEIVABLE OVER 60 DAYS PAST DUE AS OF FEBRUARY 29, 2004
61 + Days Customer Name Past Due Explanations ------------- -------- ------------ Crown Cork & Seal Inc 1,933,730.55 Weirton's largest customer - normal course business - invoice reconciliation's between customer and Weirton Herman Strauss Inc 858,662.76 Off-set issue - negotiation between customer and Weirton Nestle Purina PetCare 376,248.45 Customer chargebacks related to claims and pricing (normal course business) - resolving with customer Impress USA Inc 279,155.19 Customer chargebacks related to claims and pricing (normal course business) - resolving with customer Berlin Metals LLC 223,828.53 Customer chargebacks related to claims and pricing (normal course business) - resolving US Can 209,753.64 Customer chargebacks related to claims and pricing (normal course business) - resolving with customer WeBco International 179,293.87 Customer chargebacks related to claims and pricing (normal course business) - resolving with customer G&S Metal Products Inc 158,031.67 Customer chargebacks related to claims and pricing (normal course business) - resolving with customer Nittetsu Shoji America, Inc 153,078.44 Customer chargebacks related to claims and pricing (normal course business) - resolving with customer Gibraltar Steel Div 148,577.84 Customer chargebacks related to claims and pricing (normal course business) - resolving with customer
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-AR-1 SCHEDULE OF POST-PETITION ACCOUNTS RECEIVABLE OVER 60 DAYS PAST DUE AS OF FEBRUARY 29, 2004 Multi-Line Cans Inc 133,034.70 Customer chargebacks related to claims and pricing (normal course business) - resolving with customer B-Way Corp 121,190.85 Customer chargebacks related to claims and pricing (normal course business) - resolving with customer Precoat Metals 118,135.86 Customer chargebacks related to claims and pricing (normal course business) - resolving with customer Toyota Tsusho America Inc 94,023.66 Midwest Manufacturing 85,565.78 Reynolds Service Inc 80,370.53 Precision Steel Warehouse 76,964.17 Ball Corp 76,921.03 Olsher Steel LLC 75,476.47 Ingenium 75,000.00 Greer Steel Co 68,988.54 Norfolk Southern Corp 59,800.00 Transit Damage 57,218.96 Steel Technologies Inc 57,015.50 MBS Sales Inc 55,667.37 Samuel, Son & Co Inc 49,765.31 Mill Steel Company 47,295.23 World Kitchen Inc 39,821.87 Colonial Metal Products Inc 39,781.55 Continental Steel & Tube Co 37,870.77 Dale Industries Inc 35,835.07 New Process Steel Corp 32,865.51 Steel Technologies De Mexico 32,697.47 SA de C Canfield Metal Coating Corp 32,639.26 Cargill Steel & Wire 28,643.59 Dynamic Metals Inc 28,175.75 Maverick Tube Corp 24,763.46 National Steel Corp (DIP) 24,300.00 Goldschmidt Indus Chem Corp 23,710.08 USG Interiors Inc 22,336.37 Metals USA - Chattanooga 21,504.28 DNI International - Technology 20,000.00 Select-Arc Inc 19,810.65 Consolidated Systems Inc 18,478.10 Winner Steel Services Inc 18,372.56 Gibraltar Metals Division 16,665.06 Mi-Tech Steel Inc 14,526.73
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-AR-1 SCHEDULE OF POST-PETITION ACCOUNTS RECEIVABLE OVER 60 DAYS PAST DUE AS OF FEBRUARY 29, 2004 Tin Star Co 14,200.77 Neville Metals 12,541.53 Ball Western Can Co 10,938.04 Tomsin Steel Co Inc 10,827.00 Steel Canada Ltd 10,618.15 Integris Metals 10,064.11 Greif Inc 9,677.80 The Techs - Nextech 9,508.91 Western Reserve Metals Inc 9,445.64 Worthington Steel Co 9,316.52 Feralloy Corp 9,122.33 Sharon Tube Co 8,877.41 NB Handy Co 8,846.70 Randall Metals Corp 8,557.09 Gibraltar Strip Steel Inc 7,932.34 The Techs - Metaltech 7,539.67 Tenneco Automotive 7,076.10 Jemison-Demsey, LLC 6,677.76 Pacesetter Steel Service Inc 6,483.74 Southern States Metals Corp 6,220.35 Seneca Foods Corp 6,213.35 Demsey & Associates 5,735.17 Azcon Corp 5,724.88 SteelSummit 5,422.47 Value Added Distribution Inc 5,305.54 Rafferty-Brown Steel Co 5,150.77 Craco Metals Inc 4,778.22 Olympic Steel 4,712.97 Gemini Holdings Ltd 4,250.02 Cooper Coating Co LLC 4,211.71 Genmak Steel LLC 4,003.42 TPC Metals Inc 3,401.43 J & F Steel Corp 3,310.17 Arbon Steel & Service Co Inc 3,301.41 Follansbee Steel 3,295.02 Form-Tech Steel 3,116.31 Liberty Steel Products Inc 3,041.00 RG Steel Corp 2,754.15 Mayflower Vehicle Systems Inc 1,951.76 Majestic Products Co 1,938.85 Tin Plate Trading Corp 1,809.49 Chesterfield Steel Service 1,682.97 Titan Steel Corp 1,598.78 Silgan Containers Corp 1,466.75
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-AR-1 SCHEDULE OF POST-PETITION ACCOUNTS RECEIVABLE OVER 60 DAYS PAST DUE AS OF FEBRUARY 29, 2004 Roll Coater Inc 1,300.00 Hickman Williams & Co 1,100.44 Lancaster Steel Service 1,063.61 Lakeside Metals Inc 820.00 Macsteel Service Centers USA 797.76 Arrow Tru-Line Inc 778.73 Metals USA - Granite 699.85 American Steel & Aluminum Corp 583.83 Metal Management Ohio Inc 482.64 Wainwright Ind 414.13 Macsteel Service Centers - USA 363.41 Jackson Tube Service Inc 333.12 Wheeling-Nisshin Inc 326.32 Stamped Steel Products Inc 232.44 Gary Metal Mfg LLC 228.48 Phillips Manufacturing Co 218.86 Metals USA - Springfield 198.80 United Steel Service Inc 182.43 Duferco Farrell Corporation 180.00 Premium Metals Inc 150.00 Hynes Industries Inc 119.89 Youngstown Tube Corp 98.79 Sanko International Inc 55.05 United States Gypsum Company 19.03 Viking Industrial Corp 0.97 Stainless Sales Inc 0.01 Independent Metal Sales (54.59) O'Neal Steel Inc (526.75) Cooper B-Line Inc (554.36) Copperweld - Miami Div (555.09) Duferco Steel Inc (641.16) Skyline Steel Pipe Group (916.47) Dietrich Industries Inc (964.67) Namasco - Roswell (995.96) Midwest Steel & Alloy Corp (1,037.92) Straightline Source (1,921.97) J & L Specialty Steel Inc (1,999.87) Vanex Tube Corp (4,091.55) Sundry Account (4,636.15) Thomas & Betts Corp (4,783.06) Wheatland Tube Co (5,242.65) Bull Moose Tube Co (5,511.08) Zapata Envases SA DE CV (48,601.35) Dunloy Steel Inc (68,498.30) Ryerson Tull Procurement Corp (70,332.92) Van Can Co Inc (199,693.73) ------------ 6,247,430.59 ============
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-AP SCHEDULE OF AGED ACCOUNTS PAYABLE AS OF FEBRUARY 29, 2004 TOTAL ACCOUNTS PAYABLE: $ 29,326,361.19 POST PETITION ACCOUNTS PAYABLE OVER 30 DAYS PAST DUE:
31-60 OVER 60 VENDOR PAST DUE PAST DUE ------ ----------- ----------- AKIN GUMP STRAUSS HAUER & FELD LLP $ 0.00 $290,092.25 (E) BRITISH ROLLMAKERS CORPORATION $ 0.00 $198,680.00 (B) BUSCH MARTEC LLC $ 0.00 $ 1,707.10 (C) CARMEUSE LIME $ 0.00 $ 1,583.34 (A) CLEVELAND CLIFFS IRON COMPANY $ 0.00 $240,793.34 (A) COLUMBIA GAS TRANSMISSION COMPANY $ 0.00 $ 67,890.00 (A) CONSIDAR INCORPORATED $ 19,627.00 $ 0.00 (A) CORPORATE EXPRESS INCORPORATED $ 0.00 $ 44,435.57 (C) CROWLEY LINER SERVICES INC $ 4,180.00 $ 0.00 (A) ESM II INC $ 0.00 $ 262.50 (A) GANTREX USA INC $ 0.00 $ 1,041.00 (A) GENERAL ELECTRIC COMPANY $ 2,382.00 $ 4,764.00 (C) GRANULAR ALUMINUM PRODUCTS $ 0.00 $ 923.31 (A) GREER STEEL $ 0.00 $ 406.41 (C) HORIZON LINES LLC $ 0.00 $ 14,700.00 (A) METAL MANAGEMENT INCORPORATED $ 11,682.99 $ 30,065.27 (C) OHIO MACHINERY COMPANY $ 210.46 $ 774.24 (A) STEEL CITY PUMP COMPANY $ 7,911.00 $ 0.00 (D) SWANSON GROUP LTD $ 0.00 $ 25,590.44 (E) UNION PUMPS COMPANY $ 4,500.00 $ 0.00 (E) UNIVERSAL AM CAN LTD $ 0.00 $ 350.00 (E) US STEEL $748,177.00 $ 0.00 (A) ----------- ----------- $798,670.45 $924,058.77 =========== ===========
(A) PAID - UNAPPLIED PAYMENT AS OF 2/29 - WILL BE APPLIED TO CORRESPONDING ACCOUNTS PAYABLE. (B) AMOUNT IS BEING HELD AS AN OFF-SET. THE VENDOR DECLARED CHAPTER 11. (C) OPEN INVOICE WAITING FOR VALID RECEIVER OR RESOLVING PURCHASE ORDER DIFFERENCES. (D) PAID DURING FEB.'04. (E) VALID ACCOUNTS PAYABLE - TO BE PAID DURING `04 DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-BT BANK STATEMENTS AND TAX INFORMATION 1. Photocopies of bank statements for every account held by the debtor at any institution for the reporting period. SEE EXHIBIT MOR BT - A1. 2. Proof of payment of all post petition taxes, which were due during the reporting period NOTE:Per bankruptcy court approval, details will be provided upon request. a) Federal Withholding Taxes PAID b) State Withholding Taxes PAID c) Sales Taxes PAID d) Federal Unemployment Taxes PAID e) State Unemployment Taxes PAID f) Business and Occupation Taxes PAID g) Excise Taxes PAID h) Any and all other taxes due during the period PAID 3. Taxes, which were due but were not paid during the period: All were paid. DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 UNITED STATES BANKRUPTCY COURT FORM: MOR-BT-1 MONTHLY REPORT SCHEDULE OF UNPAID TAXES PART 1: TRUST FUND TAXES: ALL TAXES PAID PART 2: NON TRUST FUND TAXES:
TYPE OF TAX PERIOD DUE DATE AMOUNT DUE EXPLANATION ----------- ------ -------- ---------- ----------- TOTAL $ 0
TOTALS:
$ --- TOTAL TRUST FUND TAXES 0 TOTAL NON TRUST FUND TAXES 0 GRAND TOTAL UNPAID TAXES 0
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 EXHIBIT: MOR FB-12-A Insurance Expiration Statement: PAGE 1 OF 3 WEIRTON STEEL POLICY SUMMARY:
POLICY TERM POLICY TYPE POLICY NUMBER CARRIER/ADDRESS ----------- ----------- ------------- --------------- 7/16/1995 - 7/16/2005 Directors & Officers 4455673 National Union Fire Insurance Company of Pittsburgh, PA 70 Pine Street New York, NY 10270 4/1/2001 - 4/1/2004 Travel Accident 64042948 Federal Insurance Company 15 Mountain View Road Warren, NJ 07059 7/5/2001 - 7/5/2004 Pollution Legal PLS2672555 American International Specialty Liability Lines Insurance Company 175 Water Street, 12th Floor New York, NY 10038 7/16/2001 - 7/16/2004 Kidnap & Ransom 6475533 National Union Fire Insurance Company of Pittsburgh, PA 70 Pine Street New York, NY 10270 9/16/2003 - 9/16/2004 Employed Lawyers 8168-5194 Executive Risk Indemnity 32 Loockermann Square #L100 Dover, DE 19901 12/1/2003 - 12/1/2004 Charterer's Legal Liab. 312FB0498 St. Paul Fire & Marine Ins. Co. 385 Washington Street St. Paul, MN 55102 12/1/2003 - 12/1/2004 Ocean Cargo 312JM1319 St. Paul Fire & Marine Ins. Co. 385 Washington Street St. Paul, MN 55102 3/1/2003 - 3/1/2004 General Liability TBCZ91425748042 Employers Insurance Company of Wausau P O Box 8017 Wausau, WI 54402 3/1/2003 - 3/1/2004 Workers Compensation WCCZ91425748013 Employers Insurance Company All Other States of Wausau P O Box 8017 Wausau, WI 54402
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 EXHIBIT: MOR FB-12-A Insurance Expiration Statement: PAGE 2 OF 3 3/1/2003 - 3/1/2004 Excess Workers W128585443B Continental Casualty Company Compensation CNA Plaza Chicago, IL 60685 3/1/2003 - 3/1/2004 Commercial Auto ASCZ91425748023 Employers Insurance Company All Other States of Wausau P O Box 8017 Wausau, WI 54402 3/1/2003 - 3/1/2004 Commercial Auto-TX ASCZ91425748033 Employers Insurance Company of Wausau P O Box 8017 Wausau, WI 54402 3/1/2003 - 3/1/2004 Non-Owned Aircraft PXLN3800767 XL Specialty Insurance Company 20 North Martingale Rd #200 Schaumburg, IL 60173 3/1/2003 - 3/1/2004 Primary Umbrella CUA7065320 Weschester Fire Insurance Co. 500 Colonial Center Parkway Rosewell, GA 30076 3/1/2003 - 3/1/2004 Excess Umbrella 79767381 Federal Insurance Company 15 Mountain View Road Warren, NJ 07059 3/1/2003 - 3/1/2004 Primary Marine 312FB0536 St. Paul Fire & Marine 500 W. Madison #2600 Chicago, IL 60661 3/1/2003 - 3/1/2004 Excess Marine MMMW16205ML40103 Mutual Marine Office of the Midwest, Inc. 300 S. Wacker Drive, #1300 Chicago, IL 60606 3/20/2003 - 3/20/2004 Exporters Package GB06300362 St. Paul Fire & Marine Ins. Co. 385 Washington Street St. Paul, MN 55102 4/16/2003 - 4/16/2004 Employment Practices 31263-10-UMB-2003 Max Re Managers Liability 2 Front Street Hamilton HM KX Bermuda 5/1/2003 - 5/1/2004 Commercial Property PO3268 Allied World Assurance Company The Bermuda Comm. Bank Bldg. 43 Victory Street Hamilton HM 12 Bermuda
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 EXHIBIT: MOR FB-12-A Insurance Expiration Statement: PAGE 3 OF 3 5/1/2003 - 5/1/2004 Commercial Property MQCZ91508816063 Liberty Mutual Ins. Co. 9 Riverside Road Weston, MA 02493 5/1/2003 - 5/1/2005 Commercial Property PCA10627 Clarendon American Insurance 9237 Ward Parkway #310 Kansas City, MO 64114 5/1/2003 - 5/1/2004 Commercial Property GX0001609 Hartford Fire Insurance Co 55 Farmington Ave #303 Hartford, CT 06105 5/1/2003 - 5/1/2004 Commercial Property UH62640-49 Lloyds London U/W at Sponsoring Syndicate One Line St. London, EC3M 7HA 5/1/2003 - 3/1/2004 Boiler & Machinery BM1098724172 Continental Casualty CNA Plaza Chicago, IL 60685 7/9/2003 - 7/9/2004 Railroad Liability SCC219834905 Steadfast Insurance Company 1400 American Lane Schaumburg, IL 60196 7/16/2003 - 7/16/2004 Crime 2998615 National Union Fire Ins. Co. 500 W. Madison Street Chicago, IL 60661 8/10/2003 - 8/10/2004 Medical Professional Liab. 42FLP1909200 Arch Ins. Group One Liberty Plaza - 53rd Fl. New York, NY 10006
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 EXHIBIT: MOR CR-1-A Cash Reconciliations: PAGE 1 OF 2 BANK RECONCILIATION WEIRTON STEEL CORPORATION FEBRUARY 29, 2004
BANK ACCOUNTS ACCOUNT # ------------- --------- Fleet Bank Lockbox 942-912-1746 $ 7,434,024.90 * Master Operating 942-912-1850 - Stand Alone - Norfolk Southern 942-922-6054 - Salaried Payroll 942-912-2175 4,331.12 Pension Payroll 942-912-2271 3,246.04 Hourly Payroll 942-912-2079 1,109,069.33 Controlled Disbursement 008-023-0200 - Less O/S ACH - Less O/S Payroll (1,116,646.49) Steel Works Credit Union Miscellaneous cash 106775 $ 10.00 -------------- Bal per Bank Statements $ 7,434,034.90 Bal per General Ledger (7,509,299.93) -------------- Diff. between Bank and GL $ (75,265.03) ==============
* Represents the last day of February collections not yet transferred to the operating account. DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 EXHIBIT: MOR CR-1-A Cash Reconciliations: PAGE 2 OF 2 WEIRTON STEEL CORPORATION CASH RECONCILIATIONS - OTHER BANK ACCOUNTS FEBRUARY 29, 2004
Balance Balance Per Deposits Outstanding Per Bank Account # Bank In Transit Checks Misc. G/L ---- --------- ---- ---------- ------ ----- --- JP Morgan 10202493.2 - - - - - JP Morgan 10202494.1 - - - - - JP Morgan 10202493.1 - - - - - JP Morgan 202202.2 - - - - - JP Morgan 202202.3 $452.64 - - ($452.64) - Deutsche Bank RU-34215 - - - - - 4000034215 Deutsche Bank RU-34216 - - - - - 4000034216
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 EXHIBIT: MOR CD-1 Detail of Cash/Check Disbursements: WEIRTON STEEL CORPORATION SUMMARY OF DISBURSEMENTS
FEBRUARY `04 ------------ CHECK DISBURSEMENTS - Operating Account $ 22,510,824.52 WIRES and ACHs - Payroll Taxes - Operating Acct. 4,960,147.61 WIRES and ACHs - Vendors/Creditors - Operating Acct. 42,283,739.13 ---------------- $ 69,754,711.26 Direct Transfers - Other Accounts - DIP Account 1,143,598.98 PAYROLL RELATED DISBUSREMENTS - Payroll Acct. 8,182,242.62 ---------------- GRAND TOTAL DISBURSEMENTS $ 79,080,552.86 ================
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 EXHIBIT: MOR CD-1 Detail of Cash/Check Disbursements: NOTE: Represents all check disbursements, sorted by check number. Check numbers beginning with "42" are freight vendors. Check Disbursements from 2/1/04 to 2/29/04:
CHECK NO DATE VENDOR AMOUNT ----------------------------------------------------------------------------- 32012186 2/4/04 BETTY STEWART $ 229.39 32012187 2/4/04 CHAPTER 13 TRUSTEE $ 1,436.92 32012188 2/4/04 CHILD SUPPORT ENFORCEMENT DIV. $ 13,248.15 32012189 2/4/04 DEPT OF TAX AND REVENUE - WHLG $ 200.00 32012190 2/4/04 GLENDA BROOKS, CLERK $ 205.54 32012191 2/4/04 JEFFERSON COUNTY COURT $ 520.30 32012192 2/4/04 JENNY K. MALLICONE $ 181.86 32012193 2/4/04 SANDRA BROWN $ 92.32 32012194 2/4/04 SHARON PEPPER $ 115.38 32012195 2/4/04 STEUBENVILLE MUNICIPAL COURT $ 243.50 32012196 2/4/04 U.S. DEPT. OF EDUCATION $ 317.18 32012197 2/4/04 THOMAS E MILLSOP COMMUNITY CTR $ 930.87 32012198 2/4/04 INDEPENDENT GUARD UNION $ 190.00 32012199 2/4/04 INDEPENDENT STEELWORKERS UNION $ 17,592.00 32012200 2/4/04 FEDERAL RESERVE BANK CLEV-PGH $ 11,900.00 32012201 2/4/04 RELIASTAR LIFE INSURANCE $ 1,713.16 32012202 2/4/04 UNIFIRST CORPORATION GARMET $ 3,090.90 32012203 2/4/04 UNITED WAY BROOKE CO $ 216.25 32012204 2/4/04 BURGETTSTOWN LIONS CLUB $ 28.75 32012205 2/4/04 COMM CHEST OF FOLLANSBEE $ 81.95 32012206 2/4/04 UNITED WAY UPPER HANCOCK CO WV $ 37.00 32012207 2/4/04 UNITED WAY JEFFERSON CO $ 336.38 32012208 2/4/04 UNITED WAY NEW CUMBERLAND $ 97.00 32012209 2/4/04 PARIS CIVIC CLUB $ 30.00 32012210 2/4/04 POTTERY ADDITION VOL FIRE DEPT $ 13.75 32012211 2/4/04 UNITED WAY SOUTHWESTERN PA $ 18.00 32012212 2/4/04 UNITED WAY UPPER OHIO VALLEY $ 16.75 32012213 2/4/04 UNITED WAY WEIRTON $ 804.60 32012214 2/4/04 UNITED WAY RICHMOND OH $ 32.50 32012215 2/4/04 UNITED WAY S COLUMBIANA CO $ 21.50 32012216 2/4/04 INTERNAL REVENUE SV YOUNGSTOWN $ 250.00 32012217 2/4/04 SAFETY SOLUTIONS $ 99.31 32012218 2/4/04 DEBRA R SCOTT $ 237.00 32012219 2/4/04 JEFFERSON COUNTY COURT #2 $ 238.99 32012220 2/4/04 PA SCDU $ 3,016.20 32012221 2/4/04 ISU FOOD BANK $ 225.00 32012222 2/4/04 OHIO CSPC $ 16,863.20 32012223 2/4/04 COMMONWEALTH OF MASSACHUSETTS $ 473.62 32012224 2/4/04 SUSAN LATIMER $ 273.24 32012225 2/4/04 INTERNAL REVENUE SERVICE $ 200.00 32012226 2/4/04 STATE CENTRAL COLLECTION $ 140.00 32012227 2/4/04 TREASURER OF ALAMEDA COUNTY $ 230.76 32012228 2/4/04 TODD & STACIE WEBSTER $ 159.41 32012229 2/5/04 GRAINGER $ 2,114.58 32012230 2/5/04 CITY OF STEUBENVILLE $ 17,184.25 32012231 2/5/04 WILLIS OF WISCONSIN INC $ 256,768.00 32012232 2/5/04 FLIR SYSTEMS SERVICE CENTER $ 705.00 32012233 2/5/04 GEORGIA DEPARTMENT OF REVENUE $ 647.40 32012234 2/5/04 WV STATE TAX DEPARTMENT - INTERNAL $ 306,429.00 32012235 2/5/04 FAIRFIELD COUNTY TREASURER $ 7,906.29 32012236 2/5/04 SHIRER JAMES J $ 140.97 32012237 2/5/04 INTERNATIONAL MILL SERVICE INC $ 829,264.91 32012238 2/5/04 PINNEY DOCK & TRANSPORT COMPANY $ 38,635.69 32012239 2/5/04 FRED M FABRICANT $ 278.36 32012240 2/5/04 GRAINGER $ 7,013.71 32012241 2/5/04 TERRY L STEWART $ 2,600.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32012242 2/5/04 BERDINE GARY L $ 1,760.58 32012243 2/5/04 NESSLER JOHN J $ 45.24 32012244 2/5/04 DEPAUL PAUL J III $ 146.00 32012245 2/5/04 SNYDER HOWARD M $ 345.85 32012246 2/5/04 VAN DYKE R WAYNE $ 662.93 32012247 2/5/04 CULLER PAUL J $ 270.89 32012248 2/5/04 OROURKE EDWARD F $ 110.50 32012249 2/5/04 MCDONALD THOMAS H $ 103.20 32012250 2/5/04 GAICH FRANK L $ 53.75 32012251 2/5/04 BRUECKEL LEE P $ 760.37 32012252 2/5/04 INGOLE MICHAEL S $ 106.18 32012253 2/5/04 BROWN MARVIN $ 165.54 32012254 2/5/04 PAUL WILLIAM D $ 174.53 32012255 2/5/04 JARVIS IRA A $ 734.28 32012256 2/5/04 ALMOND WILLIAM P $ 133.28 32012257 2/5/04 PATERRA JOSEPH M $ 116.00 32012258 2/5/04 LEACH DAVID A $ 243.25 32012259 2/5/04 LINN WILLIAM C $ 1,321.91 32012260 2/5/04 ZAPOLNIK DANIEL E $ 68.76 32012261 2/5/04 FERGUSON MAYNARD $ 35.54 32012262 2/5/04 BUNGARD WILLIAM $ 123.84 32012263 2/5/04 VIDAS CYNTHIA B $ 44.75 32012264 2/5/04 BOGGIA FRANKLIN F $ 56.54 32012265 2/5/04 CHRISTOPHER GREGORY R $ 138.98 32012266 2/5/04 CAMPANA ROBERT $ 114.39 32012267 2/5/04 LABORATORY EQUIPMENT COMPANY $ 174.59 32012268 2/5/04 WV STATE TAX DEPARTMENT - INTERNAL $ 1,467.00 32012269 2/5/04 WEST PENN OPTICAL COMPANY $ 176.00 32012270 2/5/04 AKER KVAERNER $ 12,000.00 32012271 2/5/04 DORSEY R GARRETT $ 4,940.00 32012272 2/5/04 WEST VIRGINIA OHIO MOTOR SALES $ 18.90 32012273 2/5/04 ADVANCE APPLICATION SYSTEMS $ 10,336.00 32012274 2/5/04 TWIN CITIES CONCRETE COMPANY $ 759.59 32012275 2/5/04 WV STATE TAX DEPARTMENT - INTERNAL $ 165,092.00 32012276 2/6/04 ANDERSON, PATRICIA $ 60.00 32012277 2/6/04 BROWN, WILLIAM $ 60.00 32012278 2/6/04 BALTICH, SARAH $ 60.00 32012279 2/6/04 CARROLL, JOSEPH $ 60.00 32012280 2/6/04 BALTICH, MITCHELL $ 60.00 32012281 2/6/04 BURSKEY, MARGARET $ 60.00 32012282 2/6/04 CHIPPS, MARY $ 60.00 32012283 2/6/04 BROWN, PATRICIA $ 60.00 32012284 2/6/04 BAIER, RITA $ 60.00 32012285 2/6/04 BELL, ROSE $ 60.00 32012286 2/6/04 ALTOBELL, MARILYN $ 60.00 32012287 2/6/04 BYROM, LAFAYETTE $ 60.00 32012288 2/6/04 BAKER, JAMES $ 60.00 32012289 2/6/04 BOWMAN, BRUCE $ 60.00 32012290 2/6/04 CHILCOTE, LESTER $ 60.00 32012291 2/6/04 BRAUN, DEAN $ 60.00 32012292 2/6/04 BEAUMONT, HELEN $ 60.00 32012293 2/6/04 BIRRELL, ALICE $ 60.00 32012294 2/6/04 BICKERSTAFF, LOIS $ 60.00 32012295 2/6/04 BICKERSTAFF, BARRY $ 60.00 32012296 2/6/04 CHIODO, WILLIAM $ 60.00 32012297 2/6/04 CARPENTER, WANDA $ 60.00 32012298 2/6/04 BARNABEI, BETTY $ 60.00 32012299 2/6/04 APESOS, ETHEL $ 60.00 32012300 2/6/04 BRIGHTWELL, HOLDRIDGE $ 60.00 32012301 2/6/04 BERDINE, FLOYD $ 60.00 32012302 2/6/04 BROWN, WILLIAM $ 60.00 32012303 2/6/04 CAMPBELL, DIANNA $ 60.00 32012304 2/6/04 BAILEY, GILBERT $ 60.00 32012305 2/6/04 BANE, CLAYTON $ 60.00 32012306 2/6/04 BYERS, WILBERT $ 60.00 32012307 2/6/04 BRICKER, HILDA $ 60.00 32012308 2/6/04 ANDREW, SAMUEL $ 60.00 32012309 2/6/04 ADAMS, RICHARD $ 60.00 32012310 2/6/04 AZZARELLO, DELORES $ 60.00 32012311 2/6/04 BURDETTE, NORMA $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32012312 2/6/04 BAILEY, RALPH $ 60.00 32012313 2/6/04 BOLEY, HAROLD $ 60.00 32012314 2/6/04 BUTLER, WILMA $ 60.00 32012315 2/6/04 CIESLAK, ROSEMARIE $ 60.00 32012316 2/6/04 BARRETT, JAMES $ 60.00 32012317 2/6/04 CERCONE, SHRIEDA $ 60.00 32012318 2/6/04 CHIVERS, GLENN $ 60.00 32012319 2/6/04 BROWN, EDITH $ 60.00 32012320 2/6/04 CHAFIN, WILLIAM $ 60.00 32012321 2/6/04 CANALA, ELEANOR $ 60.00 32012322 2/6/04 BENZO, DONALD $ 60.00 32012323 2/6/04 BOOR, SUE $ 60.00 32012324 2/6/04 ANDERSON, CHARLES $ 60.00 32012325 2/6/04 CHRISTIAN, SHERIDAN $ 60.00 32012326 2/6/04 APESOS, MARKOS $ 60.00 32012327 2/6/04 CARL, WILLIAM $ 60.00 32012328 2/6/04 ANTONIO, GEORGE $ 60.00 32012329 2/6/04 CHILDERS, CAROLYN $ 60.00 32012330 2/6/04 CARROLL, BETTY $ 60.00 32012331 2/6/04 ADAMS, NERISSA $ 60.00 32012332 2/6/04 CHANNING, WAYNE $ 60.00 32012333 2/6/04 ATKINSON, ALICE $ 60.00 32012334 2/6/04 BALTICH, SHIRLEE $ 60.00 32012335 2/6/04 BRAKEBILL, JOHN $ 60.00 32012336 2/6/04 BAUER, DONALD $ 60.00 32012337 2/6/04 BAIN, HARRY $ 60.00 32012338 2/6/04 ARNETT, ROSE $ 60.00 32012339 2/6/04 BOEHKE, LOIS $ 60.00 32012340 2/6/04 BRIGHT JR, GEORGE $ 60.00 32012341 2/6/04 CARPENTER, VIRGINIA $ 60.00 32012342 2/6/04 AZZARELLO, THOMAS $ 60.00 32012343 2/6/04 AYERS, JOANNA $ 60.00 32012344 2/6/04 BRADLEY, DENIS $ 60.00 32012345 2/6/04 CAMERON, RICHARD $ 60.00 32012346 2/6/04 ANDERSON, MELBA $ 60.00 32012347 2/6/04 CARPINI, LOIS F $ 60.00 32012348 2/6/04 CASTNER, ALFRED $ 60.00 32012349 2/6/04 ACCETTOLA, JOHN $ 60.00 32012350 2/6/04 ADAMS, JOE $ 60.00 32012351 2/6/04 BYROM, IDOLA $ 60.00 32012352 2/6/04 BRICKER, KENNETH $ 60.00 32012353 2/6/04 ARBOGAST JR, JOHN $ 60.00 32012354 2/6/04 BADO, MARY $ 60.00 32012355 2/6/04 BERNOLA, JOHN $ 60.00 32012356 2/6/04 BENNETT, JAMES $ 60.00 32012357 2/6/04 AMABILE, RALPH $ 60.00 32012358 2/6/04 BLANCATO, RICHARD $ 60.00 32012359 2/6/04 BOLLING, VIRGINIA $ 60.00 32012360 2/6/04 ANDERSON, JAMES $ 60.00 32012361 2/6/04 ANDREW, BETTY $ 60.00 32012362 2/6/04 BATTLOCHI, EUGENE $ 60.00 32012363 2/6/04 CARPENTER, MELVIN $ 60.00 32012364 2/6/04 CHEK, ANN $ 60.00 32012365 2/6/04 BAKER, NICK $ 60.00 32012366 2/6/04 BROWN, MARIE $ 60.00 32012367 2/6/04 BINGIEL, AUDRAE $ 60.00 32012368 2/6/04 ADAMS, EUGENE $ 60.00 32012369 2/6/04 BARKER, DOLORES $ 60.00 32012370 2/6/04 ANDERSON JR, LUCIAN $ 60.00 32012371 2/6/04 BARBER, FLOYD $ 60.00 32012372 2/6/04 AUSTIN, RAYMOND $ 60.00 32012373 2/6/04 BURNFIELD, ROBERT $ 60.00 32012374 2/6/04 BURKS, CECIL $ 60.00 32012375 2/6/04 CHANNING, MYRNA $ 60.00 32012376 2/6/04 BOTTORF, BARBARA $ 60.00 32012377 2/6/04 BONAR, MARY JEAN $ 60.00 32012378 2/6/04 BROWN, BETTY $ 60.00 32012379 2/6/04 BAUER, GEORGE $ 60.00 32012380 2/6/04 BARNHART, RICHARD $ 60.00 32012381 2/6/04 CHIVERS, THOMAS $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32012382 2/6/04 BRANCAZIO, HENRIETTA $ 60.00 32012383 2/6/04 BARNHART, BETTY $ 60.00 32012384 2/6/04 BRIGGS, KENNETH $ 60.00 32012385 2/6/04 BURATYNSKI, RAYMOND $ 60.00 32012386 2/6/04 CIESLAK, ROBERT $ 60.00 32012387 2/6/04 BARNES, JEANNETTE $ 60.00 32012388 2/6/04 AUBER, ARTHUR $ 60.00 32012389 2/6/04 BAKER, MARTHA $ 60.00 32012390 2/6/04 CAMPBELL, WARREN $ 60.00 32012391 2/6/04 ANDRESEN, JOSEPH $ 60.00 32012392 2/6/04 BAIRD, WILLIAM $ 60.00 32012393 2/6/04 CALDRONE, LEWIS $ 60.00 32012394 2/6/04 BLOOMER, JAMES $ 60.00 32012395 2/6/04 CHILCOTE, ALBERTA $ 60.00 32012396 2/6/04 BAILEY, ARNOLD $ 60.00 32012397 2/6/04 CAMPBELL, JAMES $ 60.00 32012398 2/6/04 BALOG JR, GEORGE $ 60.00 32012399 2/6/04 ANDERSON, PERMON $ 60.00 32012400 2/6/04 BALTICH, GEORGE $ 60.00 32012401 2/6/04 CAMPBELL, SOPHIA $ 60.00 32012402 2/6/04 BOYCE, RAMONA $ 60.00 32012403 2/6/04 BYERS, VERNA $ 60.00 32012404 2/6/04 BARR, DORA $ 60.00 32012405 2/6/04 BOLEY, NANCY $ 60.00 32012406 2/6/04 AYERS, LAWRENCE $ 60.00 32012407 2/6/04 CHAMBERS, MAXINE $ 60.00 32012408 2/6/04 BURNS, PRIMES $ 60.00 32012409 2/6/04 CARPENTER, OTIS $ 60.00 32012410 2/6/04 BULLOCK, GLORIA $ 60.00 32012411 2/6/04 BENNETT, NORMA $ 60.00 32012412 2/6/04 CERRA, ELEANOR $ 60.00 32012413 2/6/04 CHIHOCKY, PATRICIA $ 60.00 32012414 2/6/04 CAMPBELL, MADELYN $ 60.00 32012415 2/6/04 BALTICH, JOHN $ 60.00 32012416 2/6/04 BATTLOCHI, GENTA $ 60.00 32012417 2/6/04 CARNEY JR, MARY $ 60.00 32012418 2/6/04 BAKICH, PETER $ 60.00 32012419 2/6/04 BYROM, LENORA $ 60.00 32012420 2/6/04 BICKERSTAFF, WILLIAM $ 60.00 32012421 2/6/04 BAIN, VERNICE $ 60.00 32012422 2/6/04 ANGELO, LYDIA $ 60.00 32012423 2/6/04 BURDETTE, EUGENE $ 60.00 32012424 2/6/04 ARNETT, LARY $ 60.00 32012425 2/6/04 BARNHART, MARGARET $ 60.00 32012426 2/6/04 BERNABEI, JOHN $ 60.00 32012427 2/6/04 CHLON, ELIZABETH $ 60.00 32012428 2/6/04 CHIHOCKY, JOHN $ 60.00 32012429 2/6/04 BONAR, RONALD $ 60.00 32012430 2/6/04 CAMPBELL, BYRON $ 60.00 32012431 2/6/04 BROOKS, BETTY $ 60.00 32012432 2/6/04 BONAR, JAMES $ 60.00 32012433 2/6/04 BOLLING, AMBROSE $ 60.00 32012434 2/6/04 BRYAN, JOHN $ 60.00 32012435 2/6/04 BURKS, ANNE $ 60.00 32012436 2/6/04 BUZZARD, MELVIN $ 60.00 32012437 2/6/04 CADE, MARY $ 60.00 32012438 2/6/04 CATTRELL, ROBERT $ 60.00 32012439 2/6/04 BYROM, CALEB $ 60.00 32012440 2/6/04 BURSKEY, NELLIE $ 60.00 32012441 2/6/04 BAUER, BETTY $ 60.00 32012442 2/6/04 ANDERSON, GEORGE $ 60.00 32012443 2/6/04 BARKER, IRENE $ 60.00 32012444 2/6/04 BUCHANAN, REVA $ 60.00 32012445 2/6/04 BELL, MARGARET $ 60.00 32012446 2/6/04 AMABILE, KATHLEEN $ 60.00 32012447 2/6/04 ANGELO, ANTHONY $ 60.00 32012448 2/6/04 BARKER, CHRISTINE $ 60.00 32012449 2/6/04 CERCONE, FREDERICK $ 60.00 32012450 2/6/04 BUCHANAN, CHARLES $ 60.00 32012451 2/6/04 BARNABEI, ANTHONY $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32012452 2/6/04 BARKLEY, HAROLD $ 60.00 32012453 2/6/04 ANDOCHICK, MIKE $ 60.00 32012454 2/6/04 BUCHANAN, JOAN $ 60.00 32012455 2/6/04 CHAPPELL, ARTHUR $ 60.00 32012456 2/6/04 ALTOBELL, EUGENE $ 60.00 32012457 2/6/04 BARBARA, THOMAS $ 60.00 32012458 2/6/04 ANDOCHICK, JOANN $ 60.00 32012459 2/6/04 BENEDICT, CREDA $ 60.00 32012460 2/6/04 BENEDICT, JOHN $ 60.00 32012461 2/6/04 BARKER, EDWARD $ 60.00 32012462 2/6/04 BURCH, BETTY $ 60.00 32012463 2/6/04 BAIRD, THELMA $ 60.00 32012464 2/6/04 BURSKEY, ROBERT $ 60.00 32012465 2/6/04 CIPRIANI, MARGARET $ 60.00 32012466 2/6/04 BAKICH, DORA $ 60.00 32012467 2/6/04 CASHDOLLAR, GLENN $ 60.00 32012468 2/6/04 CHAMBERS, KENNETH $ 60.00 32012469 2/6/04 CANEI, YOLANDA $ 60.00 32012470 2/6/04 ANDRESEN, ALICE $ 60.00 32012471 2/6/04 BUCHANAN, JUANITA $ 60.00 32012472 2/6/04 BRANT, DALE $ 60.00 32012473 2/6/04 BARNES, THOMAS $ 60.00 32012474 2/6/04 BERTUS, BERNARD $ 60.00 32012475 2/6/04 BARKER, BOYD $ 60.00 32012476 2/6/04 BONOVICH, BEATRICE $ 60.00 32012477 2/6/04 BAIER, FRANCIS $ 60.00 32012478 2/6/04 CAMPBELL, MYERS $ 60.00 32012479 2/6/04 ANDERSON, ROBERT $ 60.00 32012480 2/6/04 BUTLER, MELVIN $ 60.00 32012481 2/6/04 CHIPPS SR, RICHARD $ 60.00 32012482 2/6/04 CADEGAN, SARAH $ 60.00 32012483 2/6/04 CIPRIANI, JOSEPH $ 60.00 32012484 2/6/04 BRANT, MARIE $ 60.00 32012485 2/6/04 BILLCHECK, MARY $ 60.00 32012486 2/6/04 ANGELO, PATRICIA $ 60.00 32012487 2/6/04 CARTE, MARY $ 60.00 32012488 2/6/04 BURATYNSKI, ANNA $ 60.00 32012489 2/6/04 CHRISTOPHER, BEATRICE $ 60.00 32012490 2/6/04 ANTONIOU, CALLIE $ 60.00 32012491 2/6/04 CAMERON, DORIS $ 60.00 32012492 2/6/04 CERAN, EDNA $ 60.00 32012493 2/6/04 CARNEY JR, DANIEL $ 60.00 32012494 2/6/04 BUCHANAN, ROBERT $ 60.00 32012495 2/6/04 BRECHT, JAMES $ 60.00 32012496 2/6/04 BROWN, WILIMER $ 60.00 32012497 2/6/04 BAIER, DOROTHY $ 60.00 32012498 2/6/04 BULLOCK, JAMES $ 60.00 32012499 2/6/04 BONOVICH, GEORGE $ 60.00 32012500 2/6/04 CARDUCCI, JAMES $ 60.00 32012501 2/6/04 BUZZARD, DONNA $ 60.00 32012502 2/6/04 CARSON, EDNA $ 60.00 32012503 2/6/04 BAILEY, PAUL $ 60.00 32012504 2/6/04 BAILEY, BETTY $ 60.00 32012505 2/6/04 ARTHURS, ALICE $ 60.00 32012506 2/6/04 BALDWIN, ROBERT $ 60.00 32012507 2/6/04 BIRRELL, WALTER $ 60.00 32012508 2/6/04 ACCONEY, ANTHONY $ 60.00 32012509 2/6/04 CERRA, ANTHONY $ 60.00 32012510 2/6/04 CHAPPELL, EMMA $ 60.00 32012511 2/6/04 BARKLEY, KENNETH $ 60.00 32012512 2/6/04 BARBARA, ROSE $ 60.00 32012513 2/6/04 CHRISTOPHER, ALLEN $ 60.00 32012514 2/6/04 CASTNER, CONNIE $ 60.00 32012515 2/6/04 CARDUCCI, MARY $ 60.00 32012516 2/6/04 CHILDERS, GENE $ 60.00 32012517 2/6/04 BELLISARIO, MARIO $ 60.00 32012518 2/6/04 CANIFF, SHIRLEY $ 60.00 32012519 2/6/04 CARL, CARRIE $ 60.00 32012520 2/6/04 BAIER, CHARLES $ 60.00 32012521 2/6/04 BAKER, DAVID $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32012522 2/6/04 BARBER, NICK $ 60.00 32012523 2/6/04 BERTUS, JOANN $ 60.00 32012524 2/6/04 BARR, ROBERT $ 60.00 32012525 2/6/04 CHAMBERLAIN, FRANCIS $ 60.00 32012526 2/6/04 BELL, WILLIAM $ 60.00 32012527 2/6/04 BAILEY, CARL $ 60.00 32012528 2/6/04 BASIL, PATRICIA $ 60.00 32012529 2/6/04 GEORGE N VUKELICH $ 1,426.50 32012530 2/6/04 DEMARCO, JEAN $ 60.00 32012531 2/6/04 GILDAY, ARTHUR $ 60.00 32012532 2/6/04 FERRARI, JANE $ 60.00 32012533 2/6/04 HOWELL, DANIEL $ 60.00 32012534 2/6/04 GARRISON, SHIRLEY $ 60.00 32012535 2/6/04 FOSTER, RALPH $ 60.00 32012536 2/6/04 DIGHT, KENNETH $ 60.00 32012537 2/6/04 DIEDWARDS, CATHERINE $ 60.00 32012538 2/6/04 DUCO, NANCY $ 60.00 32012539 2/6/04 FENSKE, JACK $ 60.00 32012540 2/6/04 DEWITT, JOANN $ 60.00 32012541 2/6/04 FRIO, DOMENIC $ 60.00 32012542 2/6/04 FUSCARDO SR, ANTHONY $ 60.00 32012543 2/6/04 DIFONZO, ALBERT $ 60.00 32012544 2/6/04 HOUSER, WILLIAM $ 60.00 32012545 2/6/04 GIANNANGELI, EMILIO $ 60.00 32012546 2/6/04 GUGLIELMO, JOHN $ 60.00 32012547 2/6/04 EWASKEY, BETTY $ 60.00 32012548 2/6/04 CONCHEL, DEANNA $ 60.00 32012549 2/6/04 FICCA, ALBERT $ 60.00 32012550 2/6/04 HERRON, CHARLES $ 60.00 32012551 2/6/04 HILL JR, RALPH $ 60.00 32012552 2/6/04 GREENE JR, NOLEN $ 60.00 32012553 2/6/04 DULANEY, EVELYN $ 60.00 32012554 2/6/04 HOWARTH, JOSEPH $ 60.00 32012555 2/6/04 GEGAS, PETER $ 60.00 32012556 2/6/04 CLARK, ROSE $ 60.00 32012557 2/6/04 EDWARDS, DOROTHY $ 60.00 32012558 2/6/04 FODOR, SYLVIA $ 60.00 32012559 2/6/04 COOPER, VICTOR $ 60.00 32012560 2/6/04 DORICH, CHRISTINA $ 60.00 32012561 2/6/04 EHNES, WALTER $ 60.00 32012562 2/6/04 COLLINS SR, ERNEST $ 60.00 32012563 2/6/04 ENOCHS, GEORGE $ 60.00 32012564 2/6/04 GILLISON JR, EUGENE $ 60.00 32012565 2/6/04 DIXON, LINZY $ 60.00 32012566 2/6/04 GUMP, BILLY $ 60.00 32012567 2/6/04 GATES, BETTY $ 60.00 32012568 2/6/04 DERBY, PHILLIP $ 60.00 32012569 2/6/04 GOFF, EDNA $ 60.00 32012570 2/6/04 CLANCEY, MARIE $ 60.00 32012571 2/6/04 HARTMAN, RUTH $ 60.00 32012572 2/6/04 DEMASIS, PHYLLIS $ 60.00 32012573 2/6/04 GURRERA, MADELINE $ 60.00 32012574 2/6/04 DAVIS, CHARLES O $ 60.00 32012575 2/6/04 HUGGINS, ARTHUR $ 60.00 32012576 2/6/04 CREWSON, BEVERLY $ 60.00 32012577 2/6/04 DINOFRIO, JOETTE $ 60.00 32012578 2/6/04 IALENTI, LORETTA $ 60.00 32012579 2/6/04 HUTTON, DAVID $ 60.00 32012580 2/6/04 HUDSON, JOHN $ 60.00 32012581 2/6/04 HOLLIDAY, ROY $ 60.00 32012582 2/6/04 CLARK, BETTY $ 60.00 32012583 2/6/04 GREGORY, FRANKLIN $ 60.00 32012584 2/6/04 DOAK, HARRY $ 60.00 32012585 2/6/04 DAVIS, JOHN $ 60.00 32012586 2/6/04 DONLEY, BETTY $ 60.00 32012587 2/6/04 HINCHEE, ROBERT $ 60.00 32012588 2/6/04 ESTEP, HELEN $ 60.00 32012589 2/6/04 DRANE, GEORGE $ 60.00 32012590 2/6/04 GRIMM, JAMES $ 60.00 32012591 2/6/04 DRIZAKE, MIKE $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32012592 2/6/04 FRANKOVITCH, EDWARD $ 60.00 32012593 2/6/04 DIBACCO, CAROL $ 60.00 32012594 2/6/04 FRIO, JEAN $ 60.00 32012595 2/6/04 GROVES, PAUL $ 60.00 32012596 2/6/04 DONOHUE, GLENN $ 60.00 32012597 2/6/04 DILLON, THELMA $ 60.00 32012598 2/6/04 GIVENS, DOLLY $ 60.00 32012599 2/6/04 HILTON, JOY $ 60.00 32012600 2/6/04 JANOSKI, ROSIE $ 60.00 32012601 2/6/04 DAUGHERTY, BETTY $ 60.00 32012602 2/6/04 DEWITT, KATHRYN $ 60.00 32012603 2/6/04 DALTON, PHYLLIS $ 60.00 32012604 2/6/04 GLASS, FREDA $ 60.00 32012605 2/6/04 COTHERMAN, CHARLES $ 60.00 32012606 2/6/04 HUDSON, DIXIE $ 60.00 32012607 2/6/04 CROSTON, JANE $ 60.00 32012608 2/6/04 DILLON, ARGYLE $ 60.00 32012609 2/6/04 CYBULSKI, JOAN $ 60.00 32012610 2/6/04 HOLLISTER JR, JOHN $ 60.00 32012611 2/6/04 CONNELL, JEROME $ 60.00 32012612 2/6/04 COULTER, STANLEY $ 60.00 32012613 2/6/04 DANKOVCHIK, JOANN $ 60.00 32012614 2/6/04 CROSS, ROBERT $ 60.00 32012615 2/6/04 CRAVEN, PEGGY $ 60.00 32012616 2/6/04 FLOWERS, EDWARD $ 60.00 32012617 2/6/04 COWDEN, PATRICIA $ 60.00 32012618 2/6/04 DIEDWARDS, PAUL $ 60.00 32012619 2/6/04 GURRERA, VINCENT $ 60.00 32012620 2/6/04 EHNES, MARY $ 60.00 32012621 2/6/04 FERRELLI, BETTY $ 60.00 32012622 2/6/04 CUNNINGHAM, NAOMI $ 60.00 32012623 2/6/04 FRASER, ANDREW $ 60.00 32012624 2/6/04 GROVES, GUY EUGENE $ 60.00 32012625 2/6/04 COLLINS, PAUL $ 60.00 32012626 2/6/04 ELLIS, FLOYD $ 60.00 32012627 2/6/04 HEATON, RICHARD $ 60.00 32012628 2/6/04 HERMAN, H LOUISE $ 60.00 32012629 2/6/04 DIXON, DONNA $ 60.00 32012630 2/6/04 HINES, LOIS $ 60.00 32012631 2/6/04 HUFF, S JEWELL $ 60.00 32012632 2/6/04 DAY, ROBERT $ 60.00 32012633 2/6/04 HALL JR, ROBERT $ 60.00 32012634 2/6/04 HARTMAN, MICHAEL $ 60.00 32012635 2/6/04 HAWKEY, DOLA $ 60.00 32012636 2/6/04 HARRINGTON, HUGUETTE $ 60.00 32012637 2/6/04 COOPER, WILLIAM $ 60.00 32012638 2/6/04 ETHERIDGE, MERLE $ 60.00 32012639 2/6/04 DULANEY, THOMAS $ 60.00 32012640 2/6/04 EBERT, JOHN $ 60.00 32012641 2/6/04 GRIFFIN, CHARLES $ 60.00 32012642 2/6/04 FINK, THOMAS $ 60.00 32012643 2/6/04 DELFIANDRA, RAYMOND P $ 60.00 32012644 2/6/04 DAMI, LOIS $ 60.00 32012645 2/6/04 ENSELL, HARRY $ 60.00 32012646 2/6/04 HEILMAN, JAMES $ 60.00 32012647 2/6/04 FERDA, JOHN $ 60.00 32012648 2/6/04 DOTSON, DORATHY $ 60.00 32012649 2/6/04 HORNBECKER, HARRY $ 60.00 32012650 2/6/04 CLIFTON, DOLORES $ 60.00 32012651 2/6/04 GRIFFIN, RUTH $ 60.00 32012652 2/6/04 COTTON, MARGARET $ 60.00 32012653 2/6/04 DEWITT, RONALD $ 60.00 32012654 2/6/04 DURESKO, BERNARD $ 60.00 32012655 2/6/04 HINES, GEORGE $ 60.00 32012656 2/6/04 HAWKINS-FARNSWORTH, CATHER $ 60.00 32012657 2/6/04 JESTER, CHLOE $ 60.00 32012658 2/6/04 DAVIDSON, VIRGINIA $ 60.00 32012659 2/6/04 CORSO, BELVA $ 60.00 32012660 2/6/04 DAVIS, WILLIAM $ 60.00 32012661 2/6/04 FRANTZ JR, CHARLES $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32012662 2/6/04 FURDA, DANIEL $ 60.00 32012663 2/6/04 DEKU, ROBERT $ 60.00 32012664 2/6/04 HUGGINS, PAULINE $ 60.00 32012665 2/6/04 GORSICH, MELVIN $ 60.00 32012666 2/6/04 GORSICH, MARLIN $ 60.00 32012667 2/6/04 HORNBECKER, ELIZABETH $ 60.00 32012668 2/6/04 FERREBEE, JOY $ 60.00 32012669 2/6/04 DERBY, DELORES $ 60.00 32012670 2/6/04 JENNINGS, VIRGINIA $ 60.00 32012671 2/6/04 DILLON, EVERETT $ 60.00 32012672 2/6/04 HILL, BILLIE $ 60.00 32012673 2/6/04 DOYLE, RUTH $ 60.00 32012674 2/6/04 HILEMAN, LAURA $ 60.00 32012675 2/6/04 ELMORE, JOSEPH $ 60.00 32012676 2/6/04 GUZZETTA, DOMINIC $ 60.00 32012677 2/6/04 DULANEY, GERALD $ 60.00 32012678 2/6/04 CRAGO, IRENE $ 60.00 32012679 2/6/04 GITTINGS, WILLIAM $ 60.00 32012680 2/6/04 DOAK, SHIRLEY $ 60.00 32012681 2/6/04 FABIANICH, MABEL $ 60.00 32012682 2/6/04 DAVIS, LOIS $ 60.00 32012683 2/6/04 DARRAH, ROBERT $ 60.00 32012684 2/6/04 DAUGHERTY, MARK $ 60.00 32012685 2/6/04 GEGAS, EVELYN $ 60.00 32012686 2/6/04 GUTWALD, MINERVA $ 60.00 32012687 2/6/04 FREAS, GORDON $ 60.00 32012688 2/6/04 HANNA, JAMES $ 60.00 32012689 2/6/04 JACKSON, CAROL $ 60.00 32012690 2/6/04 JANOSKI, STANLEY $ 60.00 32012691 2/6/04 HENNIS, PATRICIA $ 60.00 32012692 2/6/04 CLINE, LOUISE $ 60.00 32012693 2/6/04 DEMASIS, HENRY $ 60.00 32012694 2/6/04 CROSS, RICHARD $ 60.00 32012695 2/6/04 DAY, HOWARD $ 60.00 32012696 2/6/04 DILLON, EDGAR $ 60.00 32012697 2/6/04 JETT, BETTY $ 60.00 32012698 2/6/04 EANNOTTIE, HELEN $ 60.00 32012699 2/6/04 FENSKE, ELIZABETH $ 60.00 32012700 2/6/04 HASPEL, MARTHA $ 60.00 32012701 2/6/04 HUGHES, RICHARD $ 60.00 32012702 2/6/04 CONNELL, ROSE $ 60.00 32012703 2/6/04 FORSHEY, FLOYD $ 60.00 32012704 2/6/04 FABIAN, BETTY $ 60.00 32012705 2/6/04 EASTHAM, WILLIAM $ 60.00 32012706 2/6/04 FABIANICH, JOSEPH $ 60.00 32012707 2/6/04 INGLER, WILLIAM $ 60.00 32012708 2/6/04 GROVES, MARY $ 60.00 32012709 2/6/04 HORTON, WILDA $ 60.00 32012710 2/6/04 COEN, ROBERT $ 60.00 32012711 2/6/04 FOSTER, PATRICIA $ 60.00 32012712 2/6/04 GOGOL, EILEEN $ 60.00 32012713 2/6/04 FERENCE, DIANA $ 60.00 32012714 2/6/04 FRASER, VIRGINIA $ 60.00 32012715 2/6/04 DAMICO, EDDA $ 60.00 32012716 2/6/04 COWSER, HARRY $ 60.00 32012717 2/6/04 GRIMM, MARY $ 60.00 32012718 2/6/04 GILBERT, BOBBY $ 60.00 32012719 2/6/04 COWSER, MARY $ 60.00 32012720 2/6/04 HIVELY, JULIAN $ 60.00 32012721 2/6/04 CUNNINGHAM, BETTY $ 60.00 32012722 2/6/04 GOFF, WAYNE $ 60.00 32012723 2/6/04 HAIR, SHIRLEY $ 60.00 32012724 2/6/04 HOLMES, EVELYN $ 60.00 32012725 2/6/04 JEFFERS, IVA $ 60.00 32012726 2/6/04 HENDERSON, RICHARD $ 60.00 32012727 2/6/04 HOOVER, RICHARD $ 60.00 32012728 2/6/04 HYDE, ALBERT $ 60.00 32012729 2/6/04 COOPER, ROBERTA $ 60.00 32012730 2/6/04 CLARK, DENNIS $ 60.00 32012731 2/6/04 FORD, JAMES $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32012732 2/6/04 FOWLER, DOROTHY $ 60.00 32012733 2/6/04 FRAZEE, CLARENCE $ 60.00 32012734 2/6/04 HUGHES, BEATRICE $ 60.00 32012735 2/6/04 GUMP, ROBERT $ 60.00 32012736 2/6/04 CLINE, EDWARD $ 60.00 32012737 2/6/04 HORVATH, JOSEPH $ 60.00 32012738 2/6/04 DAVIS, GENE $ 60.00 32012739 2/6/04 FERDA, BETTY $ 60.00 32012740 2/6/04 HARE, MARLENE $ 60.00 32012741 2/6/04 GAMES, JACK $ 60.00 32012742 2/6/04 COSTELLO, THOMAS $ 60.00 32012743 2/6/04 CLANCEY, JOHN $ 60.00 32012744 2/6/04 FURGESON, ELIZABETH $ 60.00 32012745 2/6/04 FRETWELL, VIVIAN $ 60.00 32012746 2/6/04 GUMP, ISABELL $ 60.00 32012747 2/6/04 ELLIOTT, RUTH $ 60.00 32012748 2/6/04 CLINE, ROBERT $ 60.00 32012749 2/6/04 GRAY, MARY $ 60.00 32012750 2/6/04 DODASOVICH, MARTHA $ 60.00 32012751 2/6/04 HIBBS, JEAN $ 60.00 32012752 2/6/04 CRAVEN, RANDALL $ 60.00 32012753 2/6/04 COULTER, LYLE $ 60.00 32012754 2/6/04 DOYLE, PAUL $ 60.00 32012755 2/6/04 FREY, MERLE $ 60.00 32012756 2/6/04 JENKINS, FOREST $ 60.00 32012757 2/6/04 CUIC, GEORGE $ 60.00 32012758 2/6/04 HAYS, BARBARA $ 60.00 32012759 2/6/04 GVOYICH, VIOLA $ 60.00 32012760 2/6/04 CRUPE, BERNICE $ 60.00 32012761 2/6/04 ENRIETTI, PATRICIA $ 60.00 32012762 2/6/04 HAWKINS, ROBERT $ 60.00 32012763 2/6/04 HOOVER, LUCILLE $ 60.00 32012764 2/6/04 EAFRATI, FRANCES $ 60.00 32012765 2/6/04 GUTWALD, HAROLD $ 60.00 32012766 2/6/04 GOYKOVICH, MILOS $ 60.00 32012767 2/6/04 GREGORY, MARVA $ 60.00 32012768 2/6/04 GILLIS, DONALD $ 60.00 32012769 2/6/04 GRYSKEVICH, LARRY $ 60.00 32012770 2/6/04 FRAGA, JOYCE $ 60.00 32012771 2/6/04 DEULLEY, ELNETA $ 60.00 32012772 2/6/04 HUKILL, JOSEPH $ 60.00 32012773 2/6/04 FAIR, CHARLES $ 60.00 32012774 2/6/04 IRELAND, DONNA $ 60.00 32012775 2/6/04 FULCINITI, JAMES $ 60.00 32012776 2/6/04 GILBERT, CONSTANCE $ 60.00 32012777 2/6/04 JENKINS, ROBERT $ 60.00 32012778 2/6/04 FINNEGAN, REGINA $ 60.00 32012779 2/6/04 CONNELL, THOMAS $ 60.00 32012780 2/6/04 FRAZEE, MARY $ 60.00 32012781 2/6/04 CUMMINS, JAMES $ 60.00 32012782 2/6/04 FOX, RUTH $ 60.00 32012783 2/6/04 HORSTEMEYER, DELBERT $ 60.00 32012784 2/6/04 HASPEL, CLIFFORD $ 60.00 32012785 2/6/04 DADES, MARY $ 60.00 32012786 2/6/04 ECKERSBERG, WALTER $ 60.00 32012787 2/6/04 DYE, JUNE $ 60.00 32012788 2/6/04 HUDACHECK, FRANK $ 60.00 32012789 2/6/04 COX, LOIS $ 60.00 32012790 2/6/04 HILEMAN, ROBERT $ 60.00 32012791 2/6/04 FUSCARDO, CECILIA $ 60.00 32012792 2/6/04 CUNNINGHAM, ANDREW $ 60.00 32012793 2/6/04 GUZZETTA, VIRGINIA $ 60.00 32012794 2/6/04 FENSKE, BEVERLY $ 60.00 32012795 2/6/04 DORICH, STEVE $ 50.00 32012796 2/6/04 HIMMELRICK, DAVID $ 60.00 32012797 2/6/04 GUM, KERTH $ 60.00 32012798 2/6/04 GOULD, DAVID $ 60.00 32012799 2/6/04 FOSTER, GLORIA $ 60.00 32012800 2/6/04 HUFF, VERONICA $ 60.00 32012801 2/6/04 GODDARD, SHERWOOD $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32012802 2/6/04 HAYNES, THOMAS $ 60.00 32012803 2/6/04 DAVIS, ROBERT $ 60.00 32012804 2/6/04 HOUSER, DELORES $ 60.00 32012805 2/6/04 CROUCH, BETTY $ 60.00 32012806 2/6/04 GARAN, DOROTHY $ 60.00 32012807 2/6/04 HARBERT, RUSSELL $ 60.00 32012808 2/6/04 HOCK JR, HENRY C $ 60.00 32012809 2/6/04 ENOCHS, SUZANNE $ 60.00 32012810 2/6/04 HEILMAN, RICHARD $ 60.00 32012811 2/6/04 GAUDIO, LOUISE $ 60.00 32012812 2/6/04 FABIAN, PETER $ 60.00 32012813 2/6/04 HUFFMAN, PAUL $ 60.00 32012814 2/6/04 DONNELLY, RICHARD $ 60.00 32012815 2/6/04 HARE, JAMES $ 60.00 32012816 2/6/04 IALENTI, VIRGIL $ 60.00 32012817 2/6/04 GRANATO, WANDA $ 60.00 32012818 2/6/04 GARRISON, MELVIN $ 60.00 32012819 2/6/04 COWDEN, ROBERT $ 60.00 32012820 2/6/04 DELONG, CHARLES $ 60.00 32012821 2/6/04 HORSTEMEYER, VIRGINIA $ 60.00 32012822 2/6/04 CONNELL, ROBERT $ 60.00 32012823 2/6/04 HOWARTH, JANE $ 60.00 32012824 2/6/04 CONNELL, RUTH $ 60.00 32012825 2/6/04 GRANT, WILLIAM $ 60.00 32012826 2/6/04 COURTNEY, JERRY $ 60.00 32012827 2/6/04 CUMMINS, NANCY $ 60.00 32012828 2/6/04 DUKE, STANLEY $ 60.00 32012829 2/6/04 GRIFFITH, ROBERT $ 60.00 32012830 2/6/04 DEULLEY, ERMEL $ 60.00 32012831 2/6/04 DAVIS, RONALD $ 60.00 32012832 2/6/04 FRISCO, JOSEPH $ 60.00 32012833 2/6/04 CUMMINGS, JOHN $ 60.00 32012834 2/6/04 DIGHT, JANE $ 60.00 32012835 2/6/04 GRANT, PATRICIA $ 60.00 32012836 2/6/04 GLENN, BETTY $ 60.00 32012837 2/6/04 DANKOVCHIK, FRANCES $ 60.00 32012838 2/6/04 CLINE, JOSEPHINE $ 60.00 32012839 2/6/04 GREENLIEF, DONALD $ 60.00 32012840 2/6/04 CLANCEY, BARBARA $ 60.00 32012841 2/6/04 HENDERSHOT, LOYD $ 60.00 32012842 2/6/04 HYDE, MARY $ 60.00 32012843 2/6/04 DAVIS, RUTH $ 60.00 32012844 2/6/04 HORSTMAN, GLENNA $ 60.00 32012845 2/6/04 FENSKE, PAUL $ 60.00 32012846 2/6/04 FENSKE, JAMES $ 60.00 32012847 2/6/04 HUGGINS, HAROLD $ 60.00 32012848 2/6/04 FURBEE, EDMOND $ 60.00 32012849 2/6/04 GIBBS, GARY $ 60.00 32012850 2/6/04 GAUDIO, DOMINICK G $ 60.00 32012851 2/6/04 FOX, ELEANOR $ 60.00 32012852 2/6/04 HARBERT, MARGARET $ 60.00 32012853 2/6/04 HERD, CHARLES $ 60.00 32012854 2/6/04 COLLINS, WILLIAM $ 60.00 32012855 2/6/04 GUMM, DERALD $ 60.00 32012856 2/6/04 HEATON, ROBERTA $ 60.00 32012857 2/6/04 GUM, BARBARA $ 60.00 32012858 2/6/04 ECHELLE, JOHN $ 60.00 32012859 2/6/04 DUFFIELD, GLEN $ 60.00 32012860 2/6/04 FLOWERS, WILLARD $ 60.00 32012861 2/6/04 COOK, LOIS $ 60.00 32012862 2/6/04 DUFFY, PAUL $ 60.00 32012863 2/6/04 CUMMINS, JAMES $ 60.00 32012864 2/6/04 DENBOW, PATRICIA $ 60.00 32012865 2/6/04 EMMERTH, THOMAS $ 60.00 32012866 2/6/04 JESTER, DAVID $ 60.00 32012867 2/6/04 FERREBEE, CLYDE $ 60.00 32012868 2/6/04 EUREKA, LENNA $ 60.00 32012869 2/6/04 DUFFY, DOLORES J $ 60.00 32012870 2/6/04 GLASS, WILLIAM $ 60.00 32012871 2/6/04 EAST, JOANNE $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32012872 2/6/04 GATES JR, JOHN $ 60.00 32012873 2/6/04 DENBOW, GILBERT $ 60.00 32012874 2/6/04 DONLEY, THOMAS $ 60.00 32012875 2/6/04 EWING, ROBERT $ 60.00 32012876 2/6/04 HUFFMAN, MARTHA $ 60.00 32012877 2/6/04 COX, MABLE $ 60.00 32012878 2/6/04 HORVATH, KATHLEEN $ 60.00 32012879 2/6/04 FISHER, ROGER $ 60.00 32012880 2/6/04 DEMARK, JACQUELINE $ 60.00 32012881 2/6/04 EMMERTH, MARY $ 60.00 32012882 2/6/04 CRAGO, DIANA $ 60.00 32012883 2/6/04 GRAY, GERALD $ 60.00 32012884 2/6/04 GIBBS, MARJORIE $ 60.00 32012885 2/6/04 HAUGHT, FRANCIS $ 60.00 32012886 2/6/04 COOK, ELLA $ 60.00 32012887 2/6/04 JACKSON, PAUL $ 60.00 32012888 2/6/04 GLENN, DONALD $ 60.00 32012889 2/6/04 FREY, CLARENCE $ 60.00 32012890 2/6/04 DAVIS, JOAN $ 60.00 32012891 2/6/04 CROUCH, RONALD $ 60.00 32012892 2/6/04 HUSTON, CAROL $ 60.00 32012893 2/6/04 DEMARCO, RICHARD $ 60.00 32012894 2/6/04 FREEMAN, ROBERT $ 60.00 32012895 2/6/04 CONCHEL, MEL $ 60.00 32012896 2/6/04 EASTHAM, JOCLARE $ 60.00 32012897 2/6/04 COOPER, DELORES $ 60.00 32012898 2/6/04 CYBULSKI, FRANK $ 60.00 32012899 2/6/04 HUDOK, DONALD $ 60.00 32012900 2/6/04 FINK, BARBARA $ 60.00 32012901 2/6/04 FOWLER, LYN $ 60.00 32012902 2/6/04 COX JR, PAUL $ 60.00 32012903 2/6/04 COLLINS, MADOLYN $ 60.00 32012904 2/6/04 DUNN, MARIAN $ 60.00 32012905 2/6/04 DAHLEM, ANNA $ 60.00 32012906 2/6/04 COOPER, MAUREEN $ 60.00 32012907 2/6/04 DAVIDSON, ROBERT $ 60.00 32012908 2/6/04 EVANS, LILLIAN $ 60.00 32012909 2/6/04 ETHERIDGE, CAROLINA $ 60.00 32012910 2/6/04 HINERMAN, DOROTHY $ 60.00 32012911 2/6/04 EVANS, PAUL $ 60.00 32012912 2/6/04 GUBITTI, SANTO $ 60.00 32012913 2/6/04 GARAN, GEORGE $ 60.00 32012914 2/6/04 DRIZAKE, CAROLYN $ 60.00 32012915 2/6/04 CRONIN, CHARLES R $ 60.00 32012916 2/6/04 HEILMAN, KATHRYN $ 60.00 32012917 2/6/04 DONOHUE, MARILYN $ 60.00 32012918 2/6/04 CRAFT, HAROLD $ 60.00 32012919 2/6/04 ENRIETTI, LEONARD $ 60.00 32012920 2/6/04 HUTCHISON, FLOYD $ 60.00 32012921 2/6/04 HORSTMAN, WILLIAM $ 60.00 32012922 2/6/04 GREENLIEF, WINONA $ 60.00 32012923 2/6/04 COURTNEY, FREDA $ 60.00 32012924 2/6/04 HARRICK, AMELIA $ 60.00 32012925 2/6/04 FORD, DOROTHY $ 60.00 32012926 2/6/04 FRISCO JR, FRANK $ 60.00 32012927 2/6/04 COOK SR, CHARLES $ 60.00 32012928 2/6/04 DODASOVICH, GEORGE $ 60.00 32012929 2/6/04 GERARD, PAUL $ 60.00 32012930 2/6/04 COOPER, HENRY $ 60.00 32012931 2/6/04 FLOWERS, MARLENE $ 60.00 32012932 2/6/04 FRAGA, MANUEL $ 60.00 32012933 2/6/04 COEN, VIRGIL $ 60.00 32012934 2/6/04 CROSS, E JEAN $ 60.00 32012935 2/6/04 DUKE, RUTH $ 60.00 32012936 2/6/04 GAUDIO JR, PATSY $ 60.00 32012937 2/6/04 GOYKOVICH, CONCHETTA $ 60.00 32012938 2/6/04 CLARK, RAYMOND $ 60.00 32012939 2/6/04 GRIFFO, JOSEPHINE $ 60.00 32012940 2/6/04 FOSTER JR, NICK $ 60.00 32012941 2/6/04 HRUSTIC, IRENE $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32012942 2/6/04 DAHLEM, KENNETH $ 60.00 32012943 2/6/04 DINICOLA, DOROTHY $ 60.00 32012944 2/6/04 CLARK, WARREN $ 60.00 32012945 2/6/04 FRANKOVITCH, GLORIA $ 60.00 32012946 2/6/04 JACKEREAS, MARYLOU $ 60.00 32012947 2/6/04 FLOWERS, RONALD $ 60.00 32012948 2/6/04 CUNNINGHAM, ROSE $ 60.00 32012949 2/6/04 CRUPE, KENNETH $ 60.00 32012950 2/6/04 DELUCA, VINCENT $ 60.00 32012951 2/6/04 DANKOVCHIK, LEONARD $ 60.00 32012952 2/6/04 ECKERSBERG, HELEN $ 60.00 32012953 2/6/04 GONZE, EMIL $ 60.00 32012955 2/6/04 KEMP, GLEN $ 60.00 32012956 2/6/04 MOSLEY, HATTIE $ 60.00 32012957 2/6/04 SMITH, JOHN $ 60.00 32012958 2/6/04 KNOX, GRETCHEN $ 60.00 32012959 2/6/04 OTT, IMOGENE $ 60.00 32012960 2/6/04 MCKINNEY, GLADYS $ 60.00 32012961 2/6/04 KUSH, WALTER $ 60.00 32012962 2/6/04 MASTROIANNI, JOANNE $ 60.00 32012963 2/6/04 LINK, JUNE $ 60.00 32012964 2/6/04 MELLOTT, VENNIE $ 60.00 32012965 2/6/04 SMURDA, BERNARD $ 60.00 32012966 2/6/04 REYNOLDS, ELEANOR $ 60.00 32012967 2/6/04 PETROVICH, SAM $ 60.00 32012968 2/6/04 SADLER, ANNA $ 60.00 32012969 2/6/04 ROLLAGE, GEORGE $ 60.00 32012970 2/6/04 ROMAN, MARLENE $ 60.00 32012971 2/6/04 RUNKEL, BONNIE $ 60.00 32012972 2/6/04 SCIARRINO, SHIRLEY $ 60.00 32012973 2/6/04 TAYLOR, AUDREY $ 60.00 32012974 2/6/04 SAKARA, RICHARD $ 60.00 32012975 2/6/04 JONCZAK, JOHN $ 60.00 32012976 2/6/04 SKINNER, DONNA $ 60.00 32012977 2/6/04 KOSTELNIK, PAUL $ 60.00 32012978 2/6/04 KLEIN, WILLIAM $ 60.00 32012979 2/6/04 KLAGES, LLOYD $ 60.00 32012980 2/6/04 PREAT, MARLENE $ 60.00 32012981 2/6/04 MISER JR, A $ 60.00 32012982 2/6/04 KNIGHT, LOUISE $ 60.00 32012983 2/6/04 TAYLOR, WILLIAM $ 60.00 32012984 2/6/04 LEES, ELSIE $ 60.00 32012985 2/6/04 MAJORIS, FRANK $ 60.00 32012986 2/6/04 LOWE, CHARLES $ 60.00 32012987 2/6/04 OESTERLING, RUTH $ 60.00 32012988 2/6/04 SCIANCE, NEVA $ 60.00 32012989 2/6/04 MICK, CHARLES $ 60.00 32012990 2/6/04 KELLEY, DELORIS $ 60.00 32012991 2/6/04 MUHART, MARY JO $ 60.00 32012992 2/6/04 MARCHETTI, PATSY $ 60.00 32012993 2/6/04 STULL, CLIFFORD $ 60.00 32012994 2/6/04 KOCHMAN, CATHERINE $ 60.00 32012995 2/6/04 STAGG, BETTY $ 60.00 32012996 2/6/04 MARINACCI, HELEN $ 60.00 32012997 2/6/04 SPENCER, SYLVIA $ 60.00 32012998 2/6/04 SMURDA, NANCY $ 60.00 32012999 2/6/04 MAZZONE, JOSEPH $ 60.00 32013000 2/6/04 MCDONALD, DARLENE $ 60.00 32013001 2/6/04 ROACH, MARY $ 60.00 32013002 2/6/04 LEMLEY, RITA $ 60.00 32013003 2/6/04 SLANCHIK, GEORGE $ 60.00 32013004 2/6/04 MILLER, MARTHA $ 60.00 32013005 2/6/04 PAVLIK, WILLIAM $ 60.00 32013006 2/6/04 KUKICH, DANIEL $ 60.00 32013007 2/6/04 MISCH, AGNES $ 60.00 32013008 2/6/04 TAYLOR, FRANCES $ 60.00 32013009 2/6/04 LYNSKEY JR, VICTOR $ 60.00 32013010 2/6/04 ORLANDO, FLORENCE $ 60.00 32013011 2/6/04 MAZZONE, ANTHONY $ 60.00 32013012 2/6/04 SMITH, ARLENE $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013013 2/6/04 OHLER, JAMES $ 60.00 32013014 2/6/04 MCKITRICK, ROBERT $ 60.00 32013015 2/6/04 SIMON, ANDREW $ 60.00 32013016 2/6/04 SOURANIS, PAUL $ 60.00 32013017 2/6/04 OLASHUK, JOHN $ 60.00 32013018 2/6/04 LITTLE, OREN $ 60.00 32013019 2/6/04 PUGH, ANNA $ 60.00 32013020 2/6/04 MCKITRICK, RAYMOND $ 60.00 32013021 2/6/04 SURAY, DONALD $ 60.00 32013022 2/6/04 SMITH, DELORES $ 60.00 32013023 2/6/04 SHREVE, RETA $ 60.00 32013024 2/6/04 MCGOWN, CHARLES $ 60.00 32013025 2/6/04 THORN, ROBERT $ 60.00 32013026 2/6/04 MURRAY, LELAND $ 60.00 32013027 2/6/04 MANKOWSKI, THERESA $ 60.00 32013028 2/6/04 MODRANSKI, NAOMI $ 60.00 32013029 2/6/04 SANDERS, WARNER $ 60.00 32013030 2/6/04 SHIRER, HAROLD $ 60.00 32013031 2/6/04 MEADOR, ORNELL $ 60.00 32013032 2/6/04 SLEE, MICHAEL $ 60.00 32013033 2/6/04 SWICKARD, DONALD $ 60.00 32013034 2/6/04 SWEAT, MALCOLM $ 60.00 32013035 2/6/04 MARTIN, MARY $ 60.00 32013036 2/6/04 PAWLOWSKI, THOMAS $ 60.00 32013037 2/6/04 SEDOTI, VERONICA $ 60.00 32013038 2/6/04 JONES, TERESA $ 60.00 32013039 2/6/04 SMITH, MARY $ 60.00 32013040 2/6/04 MIDCAP, WARREN $ 60.00 32013041 2/6/04 KEMPER, KENNETH $ 60.00 32013042 2/6/04 LUDEWIG JR, ALFRED $ 60.00 32013043 2/6/04 PASHKE, JOANN $ 60.00 32013044 2/6/04 MCDANIEL, JAMES $ 60.00 32013045 2/6/04 JOHNSON, SANDRA $ 60.00 32013046 2/6/04 MILLER, RONALD $ 60.00 32013047 2/6/04 RAMSEY, MARY $ 60.00 32013048 2/6/04 LUCAS, SHIRLEY $ 60.00 32013049 2/6/04 LONG, STANTON $ 60.00 32013050 2/6/04 MARTIN, DONALD $ 60.00 32013051 2/6/04 SAYRE, MAXINE $ 60.00 32013052 2/6/04 MERRILL, CATHERINE $ 60.00 32013053 2/6/04 MACKEY, DONALD $ 60.00 32013054 2/6/04 MCCORMACK, JAMES $ 60.00 32013055 2/6/04 MOSSOR, MARY $ 60.00 32013056 2/6/04 PEPPER, PAUL $ 60.00 32013057 2/6/04 SUTTON, EUGENE $ 60.00 32013058 2/6/04 PUTICH, WILLIAM $ 60.00 32013059 2/6/04 MISCH, FRANCIS $ 60.00 32013060 2/6/04 SPETEK, MARY $ 60.00 32013061 2/6/04 PROFFITT, NEAL $ 60.00 32013062 2/6/04 ROCCHIO, CLEMENS $ 60.00 32013063 2/6/04 KING, MARY $ 60.00 32013064 2/6/04 KARNOUPAKIS, STEVE $ 60.00 32013065 2/6/04 SHINGLETON, DONALD $ 60.00 32013066 2/6/04 LITTLE, DENTON $ 60.00 32013067 2/6/04 SANDONAS, GEORGE $ 60.00 32013068 2/6/04 SMARRELLA JR, NICHOLAS $ 60.00 32013069 2/6/04 KEARNEY, DANIEL $ 60.00 32013070 2/6/04 SPONAUGLE, WILLIAM $ 60.00 32013071 2/6/04 MANACK, FELIX $ 60.00 32013072 2/6/04 KINNEY, ROBERT $ 60.00 32013073 2/6/04 SWEENEY, MARGARET $ 60.00 32013074 2/6/04 POWELL, JOSEPH $ 60.00 32013075 2/6/04 KNOX, JAMES $ 60.00 32013076 2/6/04 RAINERI, RICHARD $ 60.00 32013077 2/6/04 MARTIN, RONALD $ 60.00 32013078 2/6/04 MAGNONE, ROSEMARY $ 60.00 32013079 2/6/04 SALERNO, LEONARD $ 60.00 32013080 2/6/04 JONES, JANET $ 60.00 32013081 2/6/04 SABO, JOHN $ 60.00 32013082 2/6/04 SUTTON, R KAY $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013083 2/6/04 MACRI, ANGELA $ 60.00 32013084 2/6/04 MORRIS SR, WILBERT $ 60.00 32013085 2/6/04 POWELL, WAMON $ 60.00 32013086 2/6/04 LEMASTERS, ROBERT $ 60.00 32013087 2/6/04 LEMLEY, WILLIAM $ 60.00 32013088 2/6/04 RICE, CLARENCE $ 60.00 32013089 2/6/04 LANCASTER, ERVIN $ 60.00 32013090 2/6/04 MCABEE, DONALD $ 60.00 32013091 2/6/04 PAVLIC, EDWARD $ 60.00 32013092 2/6/04 MANSFIELD, CHARLES $ 60.00 32013093 2/6/04 PULVER, ROBERT $ 60.00 32013094 2/6/04 JONES, ANNA $ 60.00 32013095 2/6/04 OLEJASZ, JOSEPH $ 60.00 32013096 2/6/04 THOMPSON, BARBARA $ 60.00 32013097 2/6/04 MCGRANAHAN, HARRY $ 60.00 32013098 2/6/04 REED, LORETTA $ 60.00 32013099 2/6/04 KUKURA, ANTONETTE $ 60.00 32013100 2/6/04 TAYLOR, JOHN $ 60.00 32013101 2/6/04 SMURDA, SHARON $ 60.00 32013102 2/6/04 KOPEC, IRENE $ 60.00 32013103 2/6/04 MACRI, ALBERT $ 60.00 32013104 2/6/04 MEAD, JAMES $ 60.00 32013105 2/6/04 PAOLO, TONY $ 60.00 32013106 2/6/04 MOSSOR, CHARLES $ 60.00 32013107 2/6/04 RICCADONNA, ALDO $ 60.00 32013108 2/6/04 JONES, GWENDOLYN $ 60.00 32013109 2/6/04 STEWART, WILMA $ 60.00 32013110 2/6/04 MOHOROSKI, MARY $ 60.00 32013111 2/6/04 REXROAD, MARY $ 60.00 32013112 2/6/04 MAINE, JOHN $ 60.00 32013113 2/6/04 MARINO, WILLIAM $ 60.00 32013114 2/6/04 MATEY, EUGENE $ 60.00 32013115 2/6/04 SLOAN, LEWIS $ 60.00 32013116 2/6/04 STEFAN, EDNA $ 60.00 32013117 2/6/04 KIMBERLAND, CHARLES $ 60.00 32013118 2/6/04 POINTER, MARY $ 60.00 32013119 2/6/04 KESTNER, LILLIAN $ 60.00 32013120 2/6/04 REED, JOSEPH $ 60.00 32013121 2/6/04 ROACH, FREDA $ 60.00 32013122 2/6/04 LUDEWIG, NANCY $ 60.00 32013123 2/6/04 MCAVOY, EILEEN $ 60.00 32013124 2/6/04 MILEWSKY, JOHN $ 60.00 32013125 2/6/04 SLASOR, MARGARET $ 60.00 32013126 2/6/04 ROACH, EDWARD $ 60.00 32013127 2/6/04 JONCZAK, KATHLEEN $ 60.00 32013128 2/6/04 KILMARTIN, JAMES $ 60.00 32013129 2/6/04 SKILES, WILLIAM $ 60.00 32013130 2/6/04 PABOUCEK, BETTY $ 60.00 32013131 2/6/04 SERAFINE, LOUIS $ 60.00 32013132 2/6/04 MERENDA, JEAN $ 60.00 32013133 2/6/04 SANDERS, SOPHIE $ 60.00 32013134 2/6/04 JONES, ULYSSES $ 60.00 32013135 2/6/04 MASSIE, MARY $ 60.00 32013136 2/6/04 MCGRAW, YVONNE $ 60.00 32013137 2/6/04 ROUSE, WILLIAM $ 60.00 32013138 2/6/04 JULIAN, CHARLES $ 60.00 32013139 2/6/04 POVICH, INEZ $ 60.00 32013140 2/6/04 MILLER, VIRGIE $ 60.00 32013141 2/6/04 RICHARDSON, JAMES $ 60.00 32013142 2/6/04 MATTHEWS, NINA $ 60.00 32013143 2/6/04 RAWSON, ROBERT $ 60.00 32013144 2/6/04 PALMER, DONALD $ 60.00 32013145 2/6/04 LIBENGOOD, BARBARA $ 60.00 32013146 2/6/04 LEMASTERS, THOMAS $ 60.00 32013147 2/6/04 SPIEWAK, STEPHEN $ 60.00 32013148 2/6/04 RICE, RAY $ 60.00 32013149 2/6/04 SPEECE, DONALD $ 60.00 32013150 2/6/04 MCKNIGHT, WALTER $ 60.00 32013151 2/6/04 MASON, DONALD $ 60.00 32013152 2/6/04 SHUMAN, LESLIE $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013153 2/6/04 RENSI, DONALD $ 60.00 32013154 2/6/04 POPISH, MILDRED $ 60.00 32013155 2/6/04 MCELWAIN, JOHN $ 60.00 32013156 2/6/04 SEDOTI, SAM $ 60.00 32013157 2/6/04 MISER, ALICE $ 60.00 32013158 2/6/04 OTT, EDWARD $ 60.00 32013159 2/6/04 PULICE, WILLIAM $ 60.00 32013160 2/6/04 JONES SR, RALPH $ 60.00 32013161 2/6/04 SUGGS, ARLIE $ 60.00 32013162 2/6/04 KENEFICK JR, JOHN $ 60.00 32013163 2/6/04 PABOUCEK JR, JAMES $ 60.00 32013164 2/6/04 PULVER, MARY $ 60.00 32013165 2/6/04 MAZZONE, MARY $ 60.00 32013166 2/6/04 MERENDA, EMANUEL $ 60.00 32013167 2/6/04 ORSINI, LIBERT $ 60.00 32013168 2/6/04 KEITH, BERNARD $ 60.00 32013169 2/6/04 RICHARDS, SAMUEL $ 60.00 32013170 2/6/04 ROCCHIO, ALFRED $ 60.00 32013171 2/6/04 PRICE, MINNIE $ 60.00 32013172 2/6/04 SLANCHIK, SOPHIE $ 60.00 32013173 2/6/04 MILEWSKY, CLARA $ 60.00 32013174 2/6/04 TAYLOR, ANITA $ 60.00 32013175 2/6/04 RAWSON, MARY $ 60.00 32013176 2/6/04 JORDAN JR, THOMAS $ 60.00 32013177 2/6/04 POPE, EMERSON $ 60.00 32013178 2/6/04 MCCLAIN, WILLIAM $ 60.00 32013179 2/6/04 SIMPSON, ARTHUR $ 60.00 32013180 2/6/04 PEARCE, CAROLE $ 60.00 32013181 2/6/04 LYNSKEY, MARY $ 60.00 32013182 2/6/04 POLEN, ROBERT $ 60.00 32013183 2/6/04 PETROVICH, NICK $ 60.00 32013184 2/6/04 PONAMAR, ERMA $ 60.00 32013185 2/6/04 SNODGRASS, ROMONA $ 60.00 32013186 2/6/04 PFABE, CHARLES $ 60.00 32013187 2/6/04 SWEENEY, CATHERINE $ 60.00 32013188 2/6/04 NEELEY, CLAIR $ 60.00 32013189 2/6/04 NIXON, RONALD $ 60.00 32013190 2/6/04 SOURANIS, STELLA $ 60.00 32013191 2/6/04 PORTER, RUTH $ 60.00 32013192 2/6/04 MAINE, JULIA $ 60.00 32013193 2/6/04 MCQUADE JR, THOMAS $ 60.00 32013194 2/6/04 KRYANINKO, JOHN $ 60.00 32013195 2/6/04 PRYOR, JAMES $ 60.00 32013196 2/6/04 NEILL, JAMES $ 60.00 32013197 2/6/04 SARAP, JOANN $ 60.00 32013198 2/6/04 SMITH, FLORENCE $ 60.00 32013199 2/6/04 SMITH, EMMA $ 60.00 32013200 2/6/04 SMITH, HENRY $ 60.00 32013201 2/6/04 MCCONNELL, CHARLES $ 60.00 32013202 2/6/04 SCHWERTFEGER, HELEN $ 60.00 32013203 2/6/04 JONES, EDWIN $ 60.00 32013204 2/6/04 KAINE, RONALD $ 60.00 32013205 2/6/04 STASIULEWICZ, DAVID $ 60.00 32013206 2/6/04 KORZI, PAULINE $ 60.00 32013207 2/6/04 MCQUADE, LEONARD $ 60.00 32013208 2/6/04 MICHELL, KATHRYN $ 60.00 32013209 2/6/04 ORSINI, LETIZIA $ 60.00 32013210 2/6/04 REYNARD, ROBERT $ 60.00 32013211 2/6/04 TATE, HELEN $ 60.00 32013212 2/6/04 KINDER, YOVENNE $ 60.00 32013213 2/6/04 RHUEFF, MARLENE $ 60.00 32013214 2/6/04 LEMLEY, LLOYD $ 60.00 32013215 2/6/04 THAYER, JOHN $ 60.00 32013216 2/6/04 PAUL, FRANK $ 60.00 32013217 2/6/04 LACIK, BEVERLY $ 60.00 32013218 2/6/04 SANDERS, RICHARD $ 60.00 32013219 2/6/04 MCDIFFITT, BETTY $ 60.00 32013220 2/6/04 RUNKEL, RONALD $ 60.00 32013221 2/6/04 ROUPE, JACK $ 60.00 32013222 2/6/04 REED, ROBERT $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013223 2/6/04 SHERNISKY, ROBERT $ 60.00 32013224 2/6/04 ROSSELL, ROBERT $ 60.00 32013225 2/6/04 MANSFIELD, MARY $ 60.00 32013226 2/6/04 JONES JR, GEORGE $ 60.00 32013227 2/6/04 STRAIGHT, HOWARD $ 60.00 32013228 2/6/04 PIERMARINI, SHIRLEY $ 60.00 32013229 2/6/04 ROUSEY, ROLAND $ 60.00 32013230 2/6/04 STAFFILENO, EDITH $ 60.00 32013231 2/6/04 SALATINO JR, DOMENIC $ 60.00 32013232 2/6/04 MITCHELL, JOHN $ 60.00 32013233 2/6/04 SANDONAS, ANGELA $ 60.00 32013234 2/6/04 MINOR, CHARLOTTE $ 60.00 32013235 2/6/04 MCNEIL, ANNA $ 60.00 32013236 2/6/04 PONAMAR, ALEX $ 60.00 32013237 2/6/04 OLENICK, FRANK $ 60.00 32013238 2/6/04 KLEPADLO, MARY $ 60.00 32013239 2/6/04 PALO, ANDREW $ 60.00 32013240 2/6/04 SPENCER, DANA $ 60.00 32013241 2/6/04 RENSI, EUGENE $ 60.00 32013242 2/6/04 MCCLAIN, KENNETH $ 60.00 32013243 2/6/04 PACINI, LORENZO $ 60.00 32013244 2/6/04 SERDAR, ARLENE $ 60.00 32013245 2/6/04 MCMASTERS, MADLYN $ 60.00 32013246 2/6/04 RESZKE, MARY $ 60.00 32013247 2/6/04 MCNEIL, JOHN $ 60.00 32013248 2/6/04 PICKFORD, WAYNE $ 60.00 32013249 2/6/04 STICKLES, FREDA $ 60.00 32013250 2/6/04 KINCAID ROUSEY, NANCY $ 60.00 32013251 2/6/04 RAMSEY, JOHN $ 60.00 32013252 2/6/04 SMITH, DONALD $ 60.00 32013253 2/6/04 ODELL, PATRICIA $ 60.00 32013254 2/6/04 POWELL, BETTY $ 60.00 32013255 2/6/04 SLOAN, JANET $ 60.00 32013256 2/6/04 PENDERGRAST, HUGHES $ 60.00 32013257 2/6/04 KIGER, GLORIA $ 60.00 32013258 2/6/04 PENDERGRASS JR, HENRY $ 60.00 32013259 2/6/04 POWELL, CARL $ 60.00 32013260 2/6/04 MERONOFF, LILLIAN $ 60.00 32013261 2/6/04 PASHKE, PAUL $ 60.00 32013262 2/6/04 LIVINGSTON, V CAROL $ 60.00 32013263 2/6/04 MANKOSA, MITCHELL $ 60.00 32013264 2/6/04 MESSER, JOSEPHINE $ 60.00 32013265 2/6/04 OHLER, GLENN $ 60.00 32013266 2/6/04 SMITH, RANDALL $ 60.00 32013267 2/6/04 MOORE, BILLY JOE $ 60.00 32013268 2/6/04 PROSSER, WILLIAM $ 60.00 32013269 2/6/04 NICHOLSON, LAVERNE $ 60.00 32013270 2/6/04 REXROAD, WILLIAM $ 60.00 32013271 2/6/04 MCDIFFITT, LARRY $ 60.00 32013272 2/6/04 MARSHALL, FRANK $ 60.00 32013273 2/6/04 OLEJASZ, GENEVIEVE $ 60.00 32013274 2/6/04 ROBINSON, GENE $ 60.00 32013275 2/6/04 LASAVAGE, MARGARET $ 60.00 32013276 2/6/04 PETE, DOMINIC $ 60.00 32013277 2/6/04 MELLOTT SR, HOWARD $ 60.00 32013278 2/6/04 PATTERSON, ELEANOR $ 60.00 32013279 2/6/04 ROWLAND, RICHARD $ 60.00 32013280 2/6/04 PAOLO, MARGARITE $ 60.00 32013281 2/6/04 KOBYLARZ, IRENE $ 60.00 32013282 2/6/04 POSTLETHWAIT, TOMMY $ 60.00 32013283 2/6/04 ROBBINS, SAMUEL $ 60.00 32013284 2/6/04 LOVETT SR, JAMES $ 60.00 32013285 2/6/04 PROSSER, MARY $ 60.00 32013286 2/6/04 MILLER, FRANK $ 60.00 32013287 2/6/04 SIMON, DORIS $ 60.00 32013288 2/6/04 MCAVOY, DONALD $ 60.00 32013289 2/6/04 MERKICH, NICK $ 60.00 32013290 2/6/04 LAGOD, HELEN $ 60.00 32013291 2/6/04 STILL, MARK $ 60.00 32013292 2/6/04 LESCALLETTE, SAMUEL $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013293 2/6/04 MERCER, PAUL $ 60.00 32013294 2/6/04 ROSOHAC, CATHERINE $ 60.00 32013295 2/6/04 MERRILL, SAMUEL $ 60.00 32013296 2/6/04 PYKOSZ, THERESA $ 60.00 32013297 2/6/04 MINTO, RALPH $ 60.00 32013298 2/6/04 STARKO, ANN $ 60.00 32013299 2/6/04 LUCAS JR, ANTHONY $ 60.00 32013300 2/6/04 MANKOSA, PAULINE $ 60.00 32013301 2/6/04 KNIGHT, CLIFFORD $ 60.00 32013302 2/6/04 KROPKA, JACKIE $ 60.00 32013303 2/6/04 REED, BETTY $ 60.00 32013304 2/6/04 STANLEY, ROCKFORD $ 60.00 32013305 2/6/04 LOY, WAYNE $ 60.00 32013306 2/6/04 TESTAGUZZA, JUDITH $ 60.00 32013307 2/6/04 MOMCILOVICH, PETE $ 60.00 32013308 2/6/04 JONES, JOANNE $ 60.00 32013309 2/6/04 SHOLTIS, STELLA $ 60.00 32013310 2/6/04 LIVINGSTON, WILLIAM $ 60.00 32013311 2/6/04 NOSAL, YVONNE $ 60.00 32013312 2/6/04 LANTZ, CAROLYN $ 60.00 32013313 2/6/04 MURRAY, CHARLES $ 60.00 32013314 2/6/04 NICODEMUS, THOMAS $ 60.00 32013315 2/6/04 STARKEY, ROSE $ 60.00 32013316 2/6/04 RICCADONNA, ANNETTE $ 60.00 32013317 2/6/04 RUJAK, JOSEPH $ 60.00 32013318 2/6/04 MCDEVITT, ROBERT $ 60.00 32013319 2/6/04 SUTTON, JANET $ 60.00 32013320 2/6/04 LICAUSE, GERALDINE $ 60.00 32013321 2/6/04 OHLER, LORRAINE $ 60.00 32013322 2/6/04 LEES, JOSEPH $ 60.00 32013323 2/6/04 LUCAS, EVA $ 60.00 32013324 2/6/04 KINDER, WILLIAM $ 60.00 32013325 2/6/04 PFABE, LINDA $ 60.00 32013326 2/6/04 SKINNER, DAVID $ 60.00 32013327 2/6/04 ROMAN, BERNARD $ 60.00 32013328 2/6/04 RIFFEE, JAMES $ 60.00 32013329 2/6/04 ROBERTS, ROBERT $ 60.00 32013330 2/6/04 ROBERTS, ROBERTA $ 60.00 32013331 2/6/04 OBERG, JAMES $ 60.00 32013332 2/6/04 ROTH, THOMAS E. $ 60.00 32013333 2/6/04 TASSEY, MARY $ 60.00 32013334 2/6/04 TEAGUE, PAUL $ 60.00 32013335 2/6/04 SLAPPY, JUANITA $ 60.00 32013336 2/6/04 SALERNO, MARY $ 60.00 32013337 2/6/04 LAMMERS, MARIAN $ 60.00 32013338 2/6/04 SABOL, ALEX $ 60.00 32013339 2/6/04 LARKEY, VIRGINIA $ 60.00 32013340 2/6/04 PRITCHARD, ELEANOR $ 60.00 32013341 2/6/04 MUNYAS, GEORGE $ 60.00 32013342 2/6/04 ROBINSON, GERALD $ 60.00 32013343 2/6/04 SHRINER, BARBARA $ 60.00 32013344 2/6/04 KOHER, WILLIAM $ 60.00 32013345 2/6/04 ROBINSON, MARGARET $ 60.00 32013346 2/6/04 MICHAEL, ARTHUR $ 60.00 32013347 2/6/04 STRAIGHT, GARY $ 60.00 32013348 2/6/04 PINKERTON, JOSEPH $ 60.00 32013349 2/6/04 TENNANT, JOSEPH $ 60.00 32013350 2/6/04 SPERRINGER, ELIZABETH $ 60.00 32013351 2/6/04 PAVEL, SOPHIE $ 60.00 32013352 2/6/04 MOLCHAN, PHYLLIS $ 60.00 32013353 2/6/04 ROCCHIO, FRANCES $ 60.00 32013354 2/6/04 MOSLEY, LEE $ 60.00 32013355 2/6/04 PYKOSZ, EDWARD $ 60.00 32013356 2/6/04 NICHOLSON, JACK $ 60.00 32013357 2/6/04 SCHWERTFEGER, CHARLES $ 60.00 32013358 2/6/04 TASSEY, LOUIS $ 60.00 32013359 2/6/04 PRICE, RAYMOND $ 60.00 32013360 2/6/04 NARET, KATHLEEN $ 60.00 32013361 2/6/04 THOMAS, MARY $ 60.00 32013362 2/6/04 REINEKE, HARRY $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013363 2/6/04 LUCAS, ELIZABETH $ 60.00 32013364 2/6/04 PENNACCHIO, JOHN $ 60.00 32013365 2/6/04 ROSOHAC, JOSEPH $ 60.00 32013366 2/6/04 PUTICH, SUE $ 60.00 32013367 2/6/04 PETROVICH, PAULINE $ 60.00 32013368 2/6/04 LITTLE, CHARLES $ 60.00 32013369 2/6/04 MOORE, FREDRICK $ 60.00 32013370 2/6/04 LOAR, RUSSELL $ 60.00 32013371 2/6/04 MOSS, HALLIE $ 60.00 32013372 2/6/04 JONES, WENDELL $ 60.00 32013373 2/6/04 SKILES, THERESA $ 60.00 32013374 2/6/04 STRAIGHT, THELMA $ 60.00 32013375 2/6/04 LAUERMAN, AMELIA $ 60.00 32013376 2/6/04 SLASOR, RUSSELL $ 60.00 32013377 2/6/04 MCABEE, MARY $ 60.00 32013378 2/6/04 PALUMBO, ANTHONY $ 60.00 32013379 2/6/04 RICE, LOIS $ 60.00 32013380 2/6/04 NICE JR, CARL $ 60.00 32013381 2/6/04 PANNETT, MARGARET $ 60.00 32013382 2/6/04 MCDEVITT, FLORENCE $ 60.00 32013383 2/6/04 PACINI, DONNA $ 60.00 32013384 2/6/04 JUROSKO, JOHN $ 60.00 32013385 2/6/04 MCDONALD, MARIAN $ 60.00 32013386 2/6/04 LANTZ, WILLIAM $ 60.00 32013387 2/6/04 ROBINSON, THOMAS $ 60.00 32013388 2/6/04 KING SR, ROBERT $ 60.00 32013389 2/6/04 SNYDER, ETHEL $ 60.00 32013390 2/6/04 TATE, RONALD $ 60.00 32013391 2/6/04 OLIVER, VINCENT $ 60.00 32013392 2/6/04 MEADOR, JOSEPH $ 60.00 32013393 2/6/04 MOSS, BILLY $ 60.00 32013394 2/6/04 KESTNER, JAMES $ 60.00 32013395 2/6/04 LESCALLETTE, JESSIE $ 60.00 32013396 2/6/04 PUSKARICH, RUDOLF $ 60.00 32013397 2/6/04 MORAN, HERBERT $ 60.00 32013398 2/6/04 MOORE, MARY $ 60.00 32013399 2/6/04 POVICH, JOSEPH $ 60.00 32013400 2/6/04 PULICE, LEONA $ 60.00 32013401 2/6/04 SLAPPY JR, LEROY $ 60.00 32013402 2/6/04 RICE, ROSELLA $ 60.00 32013403 2/6/04 MERONOFF, PAUL $ 60.00 32013404 2/6/04 LEMASTERS, ROSE $ 60.00 32013405 2/6/04 ROWLAND, VERA $ 60.00 32013406 2/6/04 NUTTER, PHILLIP $ 60.00 32013407 2/6/04 PINKERTON, SHEILA $ 60.00 32013408 2/6/04 SHAFFER, SAMUEL $ 60.00 32013409 2/6/04 SENILE, EDWARD $ 60.00 32013410 2/6/04 REDD, LOIS $ 60.00 32013411 2/6/04 MURRAY, CAROL $ 60.00 32013412 2/6/04 REESE, EILEEN $ 60.00 32013413 2/6/04 JOHNSON, LACY $ 60.00 32013414 2/6/04 SANDERS, RUTH $ 60.00 32013415 2/6/04 PRITCHARD JR, HOWARD $ 60.00 32013416 2/6/04 POLING, THEODORE F $ 60.00 32013417 2/6/04 MESSER, BYRON $ 60.00 32013418 2/6/04 THOMPSON, ROBERT $ 60.00 32013419 2/6/04 MCCOY, RAYMOND $ 60.00 32013420 2/6/04 KOON, LARRY $ 60.00 32013421 2/6/04 PATTERSON, EARL $ 60.00 32013422 2/6/04 SWARTZMILLER, JOHN $ 60.00 32013423 2/6/04 SKILES, WILLIAM $ 60.00 32013424 2/6/04 STILL, CAROL $ 60.00 32013425 2/6/04 SMITH, CHARLES $ 60.00 32013426 2/6/04 SMITH, MARLENE $ 60.00 32013427 2/6/04 ROSS, LAURA $ 60.00 32013428 2/6/04 THOMAS, KAMEL $ 60.00 32013429 2/6/04 MONINGER, EVA $ 60.00 32013430 2/6/04 LOPATOWICZ, FRANK $ 60.00 32013431 2/6/04 KUHN, RICHARD $ 60.00 32013432 2/6/04 MUSGRAVE, EMMETT $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013433 2/6/04 QUICKLE JR, LOAR $ 60.00 32013434 2/6/04 TEAFF, JAMES $ 60.00 32013435 2/6/04 MCCLAIN, ROBERT $ 60.00 32013436 2/6/04 MUSGRAVE, RUTH $ 60.00 32013437 2/6/04 ROCCHIO, JUDITH $ 60.00 32013438 2/6/04 STACY, CAROLEE $ 60.00 32013439 2/6/04 PERKO, DOLORES $ 60.00 32013440 2/6/04 SMITH, FRANCES $ 60.00 32013441 2/6/04 SIMPSON, BARBARA $ 60.00 32013442 2/6/04 KAPLUN, NINA $ 60.00 32013443 2/6/04 KUHN, VIVIAN $ 60.00 32013444 2/6/04 LEONI, JEAN $ 60.00 32013445 2/6/04 LIBENGOOD, LEE $ 60.00 32013446 2/6/04 RENSI, DORIS $ 60.00 32013447 2/6/04 MINOR, PAUL $ 60.00 32013448 2/6/04 SWIFT, GARY $ 60.00 32013449 2/6/04 MITCHELL, ROBERTA $ 60.00 32013450 2/6/04 PIERMARINI, ROCCO $ 60.00 32013451 2/6/04 OROURKE, EDWARD $ 60.00 32013452 2/6/04 KILDOW, ENFIELD $ 60.00 32013454 2/6/04 KUKURA, WALTER $ 60.00 32013455 2/6/04 MARINO, HELEN $ 60.00 32013456 2/6/04 MILLER, DONALD $ 60.00 32013457 2/6/04 THOMAS, RICHARD $ 60.00 32013458 2/6/04 MCDONALD, JOHN $ 60.00 32013459 2/6/04 LOAR, JEANETTE $ 60.00 32013460 2/6/04 LIVINGSTON JR, JAMES $ 60.00 32013461 2/6/04 LANCASTER, MARGARET $ 60.00 32013462 2/6/04 KOHER, DOROTHY $ 60.00 32013463 2/6/04 PENNACCHIO, SONDRA $ 60.00 32013464 2/6/04 RALSTON, RICHARD $ 60.00 32013465 2/6/04 KACZMAREK, CHESTER $ 60.00 32013466 2/6/04 SZUCH, JOSEPH $ 60.00 32013467 2/6/04 MCMASTERS, CHARLES $ 60.00 32013468 2/6/04 JONES, WILLIAM $ 60.00 32013469 2/6/04 SWARTZMILLER, NORMAN $ 60.00 32013470 2/6/04 SHIRER, RUTH $ 60.00 32013471 2/6/04 MITCHELL, VALERIE $ 60.00 32013472 2/6/04 THOMAS, PETER $ 60.00 32013473 2/6/04 SWARTZMILLER, FRED $ 60.00 32013474 2/6/04 RAMSEY, CHARLES $ 60.00 32013475 2/6/04 LUDEWIG, CAROLE $ 60.00 32013476 2/6/04 MARTIN, RUSSELL $ 60.00 32013477 2/6/04 MASTRANTONI, PAUL $ 60.00 32013478 2/6/04 REIDY, WAYNE $ 60.00 32013479 2/6/04 PULICE, ROBERT $ 60.00 32013480 2/6/04 KLASH, EDWARD $ 60.00 32013481 2/6/04 KIRCHNER, DORIS $ 60.00 32013482 2/6/04 SZUCH, MYRTLE $ 60.00 32013483 2/6/04 RHINAMAN, NORA $ 60.00 32013484 2/6/04 ROBINSON, ROBERT $ 60.00 32013485 2/6/04 PERRONE, WANDA $ 60.00 32013486 2/6/04 POPE, YVONNE $ 60.00 32013487 2/6/04 SHUMAN, VIOLET $ 60.00 32013488 2/6/04 POLING, DOROTHY $ 60.00 32013489 2/6/04 MANCANO, DAVID $ 60.00 32013490 2/6/04 STERNS, OLIVIA $ 60.00 32013491 2/6/04 LIPINSKI, ADAM $ 60.00 32013492 2/6/04 SHRINER, THOMAS $ 60.00 32013493 2/6/04 MOORE, JEAN $ 60.00 32013494 2/6/04 LAMP, WANETTA $ 60.00 32013495 2/6/04 MCELWAIN, VERA $ 60.00 32013496 2/6/04 POWELL, LEON $ 60.00 32013497 2/6/04 MURRAY, ROSE $ 60.00 32013498 2/6/04 JONES, HARVEY $ 60.00 32013499 2/6/04 PLEASANTS, WARREN $ 60.00 32013500 2/6/04 MCDONALD, JOHN $ 60.00 32013501 2/6/04 SMITH, ROBERT L $ 60.00 32013502 2/6/04 SADLER, DOUGLAS $ 60.00 32013503 2/6/04 LITTLETON, ORVA $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013504 2/6/04 KELLEY, PAUL $ 60.00 32013505 2/6/04 ROCCHIO, HARRY $ 60.00 32013506 2/6/04 MICHAEL, CHRISTENA $ 60.00 32013507 2/6/04 MADER, ILA $ 60.00 32013508 2/6/04 RAINERI, MARY $ 60.00 32013509 2/6/04 STEWART, BETTY $ 60.00 32013510 2/6/04 PEPPER, JAUNDA $ 60.00 32013511 2/6/04 THOMASELLI, ARTHUR $ 60.00 32013512 2/6/04 MILLER, ARTHUR $ 60.00 32013513 2/6/04 OSSMAN SR, ROBERT $ 60.00 32013514 2/6/04 MCGROGAN, ELIZABETH $ 60.00 32013515 2/6/04 OWENS, RICHARD $ 60.00 32013516 2/6/04 JONES, VIRGIL $ 60.00 32013517 2/6/04 SHARP, THOMAS $ 60.00 32013518 2/6/04 PAUL, BETTY $ 60.00 32013519 2/6/04 PULICE, DOMINIC $ 60.00 32013520 2/6/04 TAYLOR, GRACE $ 60.00 32013521 2/6/04 SWARTZMILLER, JOYCE $ 60.00 32013522 2/6/04 PFABE, HOWARD $ 60.00 32013523 2/6/04 NICHOLSON, JOSEPH $ 60.00 32013524 2/6/04 RAMSEY, ELNORA $ 60.00 32013525 2/6/04 PAZICH, MINNIE $ 60.00 32013526 2/6/04 SUTTON, KARL $ 60.00 32013527 2/6/04 LUCAS, HAROLD $ 60.00 32013528 2/6/04 PLATT, GEORGE $ 60.00 32013529 2/6/04 PAZICH, ROBERT $ 60.00 32013530 2/6/04 LIGGETT, BRAD $ 60.00 32013531 2/6/04 ROUSE, DOROTHY $ 60.00 32013532 2/6/04 SANFILIPPO, CARLEEN $ 60.00 32013533 2/6/04 KURENSZKI, BILL $ 60.00 32013534 2/6/04 STEWART, CARLON $ 60.00 32013535 2/6/04 SATTERFIELD, HOWARD $ 60.00 32013536 2/6/04 KORZI, STEVE $ 60.00 32013537 2/6/04 ROSEBERRY, JACOB $ 60.00 32013538 2/6/04 NUTTER, JACK $ 60.00 32013539 2/6/04 SMURDA, EDWARD $ 60.00 32013540 2/6/04 MORRIS, JOHN $ 60.00 32013541 2/6/04 MILLER, LORETTA $ 60.00 32013542 2/6/04 NICE, JUDITH $ 60.00 32013543 2/6/04 RIGGS, BETTY $ 60.00 32013544 2/6/04 MARTIN, MARGIE $ 60.00 32013545 2/6/04 TAFLAN, RONALD $ 60.00 32013546 2/6/04 MOLCHAN, PAULINE $ 60.00 32013547 2/6/04 LOWTHER, MARION J $ 60.00 32013548 2/6/04 JONES, ROBERT $ 60.00 32013549 2/6/04 ROBINSON, BETTIE $ 60.00 32013550 2/6/04 MIDCAP, ESTHER $ 60.00 32013551 2/6/04 STANLEY, JANET $ 60.00 32013552 2/6/04 TENNANT, NAOMI $ 60.00 32013553 2/6/04 PUGH, PAUL $ 60.00 32013554 2/6/04 TEAFF, MARILYN $ 60.00 32013555 2/6/04 POSEY, ROY $ 60.00 32013556 2/6/04 KINNEY, NORMA $ 60.00 32013557 2/6/04 ROCCHIO, CONCETTA $ 60.00 32013558 2/6/04 MACIK, FRANCIS $ 60.00 32013559 2/6/04 SHARP, BETTY $ 60.00 32013560 2/6/04 NUTTER, PAULA $ 60.00 32013561 2/6/04 MCGREW, JOHN $ 60.00 32013562 2/6/04 LABUTIS, DONNA $ 60.00 32013563 2/6/04 OKARMA, MARGARET $ 60.00 32013564 2/6/04 RINEHART, GENIEVA $ 60.00 32013565 2/6/04 MCCANN, RAYMOND $ 60.00 32013566 2/6/04 MASON, JANE $ 60.00 32013567 2/6/04 ROACH, RICHARD $ 60.00 32013568 2/6/04 KLEPADLO, WALTER $ 60.00 32013569 2/6/04 KILMARTIN, MARY $ 60.00 32013570 2/6/04 KEMPER, KATHERINE $ 60.00 32013571 2/6/04 STACY, DAVID $ 60.00 32013572 2/6/04 TERPENNING, PAUL $ 60.00 32013573 2/6/04 ROCK, BETTY $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013574 2/6/04 NIXON, DOLORES $ 60.00 32013575 2/6/04 SPONAUGLE, SHIRLEY $ 60.00 32013576 2/6/04 THOMPSON, MYRTLE $ 60.00 32013577 2/6/04 SIMPSON, PAUL $ 60.00 32013578 2/6/04 QUICKLE, SHIRLEY $ 60.00 32013579 2/6/04 TERPENNING, VIOLET $ 60.00 32013580 2/6/04 MATTERN, ROBERT $ 60.00 32013581 2/6/04 ORBOVICH, MILAN $ 60.00 32013582 2/6/04 KELLEY, JOSEPHINE $ 60.00 32013583 2/6/04 SCHULTZ, PAUL $ 60.00 32013584 2/6/04 PERKINS, JANET $ 60.00 32013585 2/6/04 MULASKI, DONALD $ 60.00 32013586 2/6/04 LIBERTO, JOHN $ 60.00 32013587 2/6/04 JOHNSTON, DAVID $ 60.00 32013588 2/6/04 LASAVAGE, MICHAEL $ 60.00 32013589 2/6/04 SWIFT, MARLENE $ 60.00 32013590 2/6/04 MARSHALL, PATRICIA $ 60.00 32013591 2/6/04 STICCO, ANGELA $ 60.00 32013592 2/6/04 LELLIE, JOE $ 60.00 32013593 2/6/04 LATKIEWICZ, DONNA $ 60.00 32013594 2/6/04 LYONS, DONALD $ 60.00 32013595 2/6/04 NEZICK, AUGUST $ 60.00 32013596 2/6/04 THOMPSON, ROBERT $ 60.00 32013597 2/6/04 POSTLETHWAIT, BARBARA $ 60.00 32013598 2/6/04 MINTO, BEVERLY $ 60.00 32013599 2/6/04 MODRANSKI JR, STEPHEN $ 60.00 32013600 2/6/04 SABOL, THERESA $ 60.00 32013601 2/6/04 NEILL, ANNETTA $ 60.00 32013602 2/6/04 ROSZCZYK, JOHN $ 60.00 32013603 2/6/04 RUJAK, DOLORES $ 60.00 32013604 2/6/04 OBRIEN, JOHN $ 60.00 32013605 2/6/04 REYNOLDS, HARRY $ 60.00 32013606 2/6/04 SHOLTIS, LU $ 60.00 32013607 2/6/04 LANAGHAN, MICHAEL $ 60.00 32013608 2/6/04 KALLOS, JOHN $ 60.00 32013609 2/6/04 PETRELLE, MARGARET $ 60.00 32013610 2/6/04 TEAFF, WILLIAM $ 60.00 32013611 2/6/04 OWENS, LESLIE $ 60.00 32013612 2/6/04 MASTROIANNI, ANGELO $ 60.00 32013613 2/6/04 TESTAGUZZA, ANGELO $ 60.00 32013614 2/6/04 TAGGART, SAMUEL $ 60.00 32013615 2/6/04 MCCOLLOUGH, RICHARD $ 60.00 32013616 2/6/04 LABUTIS, EUGENE $ 60.00 32013617 2/6/04 SABO, MARGARET $ 60.00 32013618 2/6/04 RICHARDS, SHIRLEY $ 60.00 32013619 2/6/04 SPENCER, CLIFFORD $ 60.00 32013620 2/6/04 TATGENHORST, CHARLES $ 60.00 32013621 2/6/04 REED, CAROL $ 60.00 32013622 2/6/04 SASYN, PETER $ 60.00 32013623 2/6/04 REESE, EDWARD $ 60.00 32013624 2/6/04 KOPEC, EDWARD $ 60.00 32013625 2/6/04 KLASH, KENNETH $ 60.00 32013626 2/6/04 MCGRANAHAN, DONNA $ 60.00 32013627 2/6/04 ROCCHIO JR, PETE $ 60.00 32013628 2/6/04 NAJDECKI, JOSEPH $ 60.00 32013629 2/6/04 SERDAR, MATTHEW $ 60.00 32013630 2/6/04 MILLER, RICHARD $ 60.00 32013631 2/6/04 PUGH, BARBARA $ 60.00 32013632 2/6/04 MICHAUX, JACK $ 60.00 32013633 2/6/04 MARTINOVICH, MARY $ 60.00 32013634 2/6/04 MCKNIGHT, GRACE $ 60.00 32013635 2/6/04 PAUL, WILLIAM $ 60.00 32013636 2/6/04 RUSZKOWSKI, LILLIAN $ 60.00 32013637 2/6/04 ROBINSON, JUNE $ 60.00 32013638 2/6/04 SMITH, GENE $ 60.00 32013639 2/6/04 MCGINNIS, DELORES $ 60.00 32013640 2/6/04 NEELEY, CYRENA $ 60.00 32013641 2/6/04 OLEKSY, ALFRED $ 60.00 32013642 2/6/04 SIMMS JR, HERBERT $ 60.00 32013643 2/6/04 LAUCK, JOHN $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013644 2/6/04 PULICE, BARBARA $ 60.00 32013645 2/6/04 LEMASTERS, MARY $ 60.00 32013646 2/6/04 LOPATOWICZ, LUCILLE $ 60.00 32013647 2/6/04 SCIARRINO, MIKE $ 60.00 32013648 2/6/04 ROBINSON, DONALD $ 60.00 32013649 2/6/04 KNIGHT JR, JAMES $ 60.00 32013650 2/6/04 MUNYAS, MARY $ 60.00 32013651 2/6/04 MCGROGAN, JOSEPH $ 60.00 32013652 2/6/04 MORAN, HELEN $ 60.00 32013653 2/6/04 KENEFICK, MICHAEL $ 60.00 32013654 2/6/04 MOMCILOVICH, MARY $ 60.00 32013655 2/6/04 PATTERSON, BETTY $ 60.00 32013656 2/6/04 TAGGART, SHIRLEY $ 60.00 32013657 2/6/04 OTT, KATHERINE $ 60.00 32013658 2/6/04 MCCLELLAND, HAROLD $ 60.00 32013659 2/6/04 PAVEL, JOHN $ 60.00 32013660 2/6/04 KELLI BLACKBURN BEATTY $ 2,585.00 32013661 2/6/04 AKER KVAERNER $ 880.00 32013662 2/6/04 WISNIESKI, FRANK $ 60.00 32013663 2/6/04 TOWNSEND, DONALD $ 60.00 32013664 2/6/04 TOTH, ERNEST $ 60.00 32013665 2/6/04 TREGLIA, BERNADINE $ 60.00 32013666 2/6/04 YAKUNICH, NANCY $ 60.00 32013667 2/6/04 WILKS, WILLIE $ 60.00 32013668 2/6/04 ZWIERZCHOWSKI, MARY $ 60.00 32013669 2/6/04 WADDELL, JAMES $ 60.00 32013670 2/6/04 WASMER, CHARLES $ 60.00 32013671 2/6/04 WUYAK, MILDRED $ 60.00 32013672 2/6/04 WATSON, BARBARA $ 60.00 32013673 2/6/04 TOWNSEND, CARL $ 60.00 32013674 2/6/04 TINGLER, JAMES $ 60.00 32013675 2/6/04 WILLIAMSON, BEVERLY $ 60.00 32013676 2/6/04 WALTER, LINDA $ 60.00 32013677 2/6/04 YASKANICH, LOUISE $ 60.00 32013678 2/6/04 WELLS, PATRICIA $ 60.00 32013679 2/6/04 WAGNER, WANDA $ 60.00 32013680 2/6/04 VESTAL JR, ALBERT $ 60.00 32013681 2/6/04 ZEIGLER, WILLIAM $ 60.00 32013682 2/6/04 TOOTHMAN, DARYL $ 60.00 32013683 2/6/04 YANTZ, JOHN $ 60.00 32013684 2/6/04 WISE, KATHERINE $ 60.00 32013685 2/6/04 WEEKLEY, ELDA $ 60.00 32013686 2/6/04 WILLIAMS, PAULINE $ 60.00 32013687 2/6/04 WRIGHT, EARL $ 60.00 32013688 2/6/04 WOHNHAS, EDWARD $ 60.00 32013689 2/6/04 YANTZ, WANDA $ 60.00 32013690 2/6/04 ZERKLE, BERTHA $ 60.00 32013691 2/6/04 VACHERESSE, JACQUELINE $ 60.00 32013692 2/6/04 YEATER, SHIRLEY $ 60.00 32013693 2/6/04 WESTLAKE, WILLIAM $ 60.00 32013694 2/6/04 YURKO, RICHARD $ 60.00 32013695 2/6/04 YAZEVAC, RUTH $ 60.00 32013696 2/6/04 WIETFELD JR, HENRY $ 60.00 32013697 2/6/04 TONACCHIO, DOMENICK $ 60.00 32013698 2/6/04 ZAVATSKY, GEORGE $ 60.00 32013699 2/6/04 WARZYNSKI, EDWARD $ 60.00 32013700 2/6/04 WALLACE, RUTH $ 60.00 32013701 2/6/04 VRTAR, FRANK $ 60.00 32013702 2/6/04 YOUNG, ROBERT $ 60.00 32013703 2/6/04 WALASZCZYK, MARY ANN $ 60.00 32013704 2/6/04 TRAYVICK, LUCINDA $ 60.00 32013705 2/6/04 WALASZCZYK, THEODORE $ 60.00 32013706 2/6/04 WATSON, JOHN R $ 60.00 32013707 2/6/04 TURNER, ARTHUR $ 60.00 32013708 2/6/04 VOSPER, E JANET $ 60.00 32013709 2/6/04 WEAVER, JAMES $ 60.00 32013710 2/6/04 TORTIS, PAULINE $ 60.00 32013711 2/6/04 WAUGH, DAVID $ 60.00 32013712 2/6/04 WILSON, MARION $ 60.00 32013713 2/6/04 WERKIN, DIANA $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013714 2/6/04 TINGLER, HENRY $ 60.00 32013715 2/6/04 WALLEY, ELIZABETH $ 60.00 32013716 2/6/04 WALSH, MARY $ 60.00 32013717 2/6/04 WILLIAMS, BARBARA $ 60.00 32013718 2/6/04 VITELLAS, MICHAEL $ 60.00 32013719 2/6/04 TOWNSEND, JOYCE $ 60.00 32013720 2/6/04 WYPASEK, EDMUND $ 60.00 32013721 2/6/04 WHITE, LORAINE $ 60.00 32013722 2/6/04 WELSH, EVELYN $ 60.00 32013723 2/6/04 WISE, MARGARET $ 60.00 32013724 2/6/04 VUCIC, MARY $ 60.00 32013725 2/6/04 WILLIAMS, HAROLD $ 60.00 32013726 2/6/04 WARWICK, LENORA $ 60.00 32013727 2/6/04 WYATT, EVA $ 60.00 32013728 2/6/04 TINGLER, MILFORD $ 60.00 32013729 2/6/04 WAGNER, PATRICIA $ 60.00 32013730 2/6/04 USELTON JR, VIRGIL $ 60.00 32013731 2/6/04 WILEY, MARGARET $ 60.00 32013732 2/6/04 WHITE, JEAN $ 60.00 32013733 2/6/04 WYATT, ROBERT $ 60.00 32013734 2/6/04 WILSON, CLYDE $ 60.00 32013735 2/6/04 WOOD, J $ 60.00 32013736 2/6/04 WELLS, RUTH $ 60.00 32013737 2/6/04 WISE, DORTHY $ 60.00 32013738 2/6/04 YASKANICH, DONALD $ 60.00 32013739 2/6/04 YEATER, DENNY $ 60.00 32013740 2/6/04 WEAVER, NORMA $ 60.00 32013741 2/6/04 WHITE, SARAH $ 60.00 32013742 2/6/04 WELSCH, M CARLENE $ 60.00 32013743 2/6/04 WHITE, NORA $ 60.00 32013744 2/6/04 WATKINS, NANCY $ 60.00 32013745 2/6/04 WILLIAMS, WILLIE $ 60.00 32013746 2/6/04 TOOTHMAN, JANE $ 60.00 32013747 2/6/04 WELLS, WILLIAM $ 60.00 32013748 2/6/04 ZEIGLER, JANICE $ 60.00 32013749 2/6/04 WHITEHEAD, ANNA $ 60.00 32013750 2/6/04 WEBSTER, ALVA $ 60.00 32013751 2/6/04 WARWICK, WILLIAM $ 60.00 32013752 2/6/04 WADE, ELIZABETH $ 60.00 32013753 2/6/04 TORTIS, CHARLES $ 60.00 32013754 2/6/04 VELTRI, MARIA $ 60.00 32013755 2/6/04 WAGNER, GUY $ 60.00 32013756 2/6/04 WAGONER, PERRY $ 60.00 32013757 2/6/04 WHITE, CHARLES $ 60.00 32013758 2/6/04 VRTAR, ISABELLA $ 60.00 32013759 2/6/04 TITUS, VIRGIA $ 60.00 32013760 2/6/04 WATERMAN, DELORIS $ 60.00 32013761 2/6/04 WATSON, BETTE $ 60.00 32013762 2/6/04 TURANI, HAKI $ 60.00 32013763 2/6/04 WILLIAMS, PATRICIA $ 60.00 32013764 2/6/04 TOMICH, NANCY $ 60.00 32013765 2/6/04 TORRENCE, ROY $ 60.00 32013766 2/6/04 WALLACE, JUDITH $ 60.00 32013767 2/6/04 YOUNG, ETHEL $ 60.00 32013768 2/6/04 WESTLAKE, ELEANOR $ 60.00 32013769 2/6/04 WHITE, NORMAN $ 60.00 32013770 2/6/04 ULIZIO, ROLAND $ 60.00 32013771 2/6/04 WOOD, ANGELINA $ 60.00 32013772 2/6/04 YURKO, MILDRED $ 60.00 32013773 2/6/04 WIETFELD, MARIE $ 60.00 32013774 2/6/04 WASMER, LORENE $ 60.00 32013775 2/6/04 VUCIC, JOHN $ 60.00 32013776 2/6/04 YINGST, NORMA $ 60.00 32013777 2/6/04 WELLS, WILLIAM $ 60.00 32013778 2/6/04 VIRTUE, DORIS $ 60.00 32013779 2/6/04 WISE, RALPH $ 60.00 32013780 2/6/04 WIANT, DIXIE $ 60.00 32013781 2/6/04 VERGIS, NICHOLAS $ 60.00 32013782 2/6/04 WALLACE JR, ROBERT $ 60.00 32013783 2/6/04 VOGT, FREDERICK $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013784 2/6/04 WHIRLOW, MARGARET $ 60.00 32013785 2/6/04 TORTIS, DOLORES $ 60.00 32013786 2/6/04 TITUS, STANLEY $ 60.00 32013787 2/6/04 WEEKLEY, GEORGE $ 60.00 32013788 2/6/04 YINGST, WARREN $ 60.00 32013789 2/6/04 ULIZIO, ROSE $ 60.00 32013790 2/6/04 TRAYVICK, AUBREY $ 60.00 32013791 2/6/04 TINGLER, EDNA $ 60.00 32013792 2/6/04 TURNER, DONALD $ 60.00 32013793 2/6/04 WILLIAMS, JOHNNY $ 60.00 32013794 2/6/04 TRIKONES, JANIS $ 60.00 32013795 2/6/04 WRIGHT, MARGARET $ 60.00 32013796 2/6/04 WILLIAMS, PHYLLIS $ 60.00 32013797 2/6/04 TRUEX, RONALD $ 60.00 32013798 2/6/04 URBOWICZ, WALTER $ 60.00 32013799 2/6/04 TRUEX, MARJORIE $ 60.00 32013800 2/6/04 YOST, DELBERT $ 60.00 32013801 2/6/04 WALASZCZYK, WALTER $ 60.00 32013802 2/6/04 TINGLER, LYDIA $ 60.00 32013803 2/6/04 WELLS, MILROY $ 60.00 32013804 2/6/04 WRIGHT, JO-ELLEN $ 60.00 32013805 2/6/04 WIANT, EUGENE $ 60.00 32013806 2/6/04 WILLIAMS, JAMES $ 60.00 32013807 2/6/04 TUCKER, EUGENE $ 60.00 32013808 2/6/04 WAGNER, CHARLES $ 60.00 32013809 2/6/04 TRAFFICHINI, UMBERTO $ 60.00 32013810 2/6/04 TOMEUCCI, ERNEST $ 60.00 32013811 2/6/04 VOGT, JOANN $ 60.00 32013812 2/6/04 WADE, ROBERT $ 60.00 32013813 2/6/04 WYPASEK, SOPHIE $ 60.00 32013814 2/6/04 WATSON, BERNADETTE $ 60.00 32013815 2/6/04 YAKUNICH, LOUIS $ 60.00 32013816 2/6/04 WHITE, DOROTHY $ 60.00 32013817 2/6/04 VOGT, JEAN $ 60.00 32013818 2/6/04 WAGONER, ORLAN $ 60.00 32013819 2/6/04 WILSON, JAMES $ 60.00 32013820 2/6/04 WHITE, ANTOINETTA $ 60.00 32013821 2/6/04 WALTER, DONALD $ 60.00 32013822 2/6/04 WAGONER, OLAN $ 60.00 32013823 2/6/04 WILSON, JOANN $ 60.00 32013824 2/6/04 WILSON, WILMA $ 60.00 32013825 2/6/04 TONACCHIO, ADA $ 60.00 32013826 2/6/04 ZERKLE, JAMES $ 60.00 32013827 2/6/04 WISNIESKI, CAROL $ 60.00 32013828 2/6/04 WAJDA, EDWARD $ 60.00 32013829 2/6/04 YOUNG, ESTHER $ 60.00 32013830 2/6/04 WARZYNSKI, MARY $ 60.00 32013831 2/6/04 WOYTEK, AGNES $ 60.00 32013832 2/6/04 TOTH, FRANCES $ 60.00 32013833 2/6/04 WEST, BETTY $ 60.00 32013834 2/6/04 TOMEUCCI, ZOE $ 60.00 32013835 2/6/04 WALLACE, WILLIAM $ 60.00 32013836 2/6/04 WILSON, JAMES $ 60.00 32013837 2/6/04 TODOROFF, ETHEL $ 60.00 32013838 2/6/04 ZIARKO, SHEILA $ 60.00 32013839 2/6/04 RIG PACKAGING CORPORATION $ 24,961.59 32013840 2/9/04 BUTLER COUNTY TREASURER $ 4,111.11 32013841 2/9/04 DONOHUE, JAMES $ 60.00 32013842 2/9/04 BALTICH, DANIEL $ 60.00 32013843 2/9/04 CUNNINGHAM, MARGARET $ 60.00 32013844 2/9/04 DAVIS, DOROTHY $ 60.00 32013845 2/9/04 BROWN, EARLY $ 60.00 32013846 2/9/04 BALDAUF, ELEANORA $ 60.00 32013847 2/9/04 DEWITT, CLINTON $ 60.00 32013848 2/9/04 ALMASY, WILLIAM $ 60.00 32013849 2/9/04 CHAMBERS, ESTA $ 60.00 32013850 2/9/04 CHIVERS, SHIRLEY $ 60.00 32013851 2/9/04 DOLFI JR, NELLO $ 60.00 32013852 2/9/04 DUCO, JOSEPH $ 60.00 32013853 2/9/04 CONRAD SR,JAMES $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013854 2/9/04 DOAK, JAMES $ 60.00 32013855 2/9/04 BOTTORF, RONALD $ 60.00 32013856 2/9/04 DEAR, RALPH $ 60.00 32013857 2/9/04 CAMPBELL, AARON $ 60.00 32013858 2/9/04 BOYD, DENVER $ 60.00 32013859 2/9/04 DEGENHARDT, FRED $ 60.00 32013860 2/9/04 ALLEN, LOIS $ 60.00 32013861 2/9/04 DIBACCO JR, MIKE $ 60.00 32013862 2/9/04 BUSANA, ROBERT $ 60.00 32013863 2/9/04 BIRKHIMER, GENEVIEVE $ 60.00 32013864 2/9/04 BASIL, LAWRENCE $ 60.00 32013865 2/9/04 BABINCHAK, GEORGE $ 60.00 32013866 2/9/04 DAVIDSON, ROBERT $ 60.00 32013867 2/9/04 AUSTIN, SYLVIA $ 60.00 32013868 2/9/04 BUFFONE, JAMES $ 60.00 32013869 2/9/04 BERNOLA, ANNA $ 60.00 32013870 2/9/04 ALBAN, CARL $ 60.00 32013871 2/9/04 BUSANA, GLORIA $ 60.00 32013872 2/9/04 DEKU, BERNARD $ 60.00 32013873 2/9/04 CUNNINGHAM, WILLIS $ 60.00 32013874 2/9/04 BARKLEY, DONNA $ 60.00 32013875 2/9/04 ALBAN, ORLOU $ 60.00 32013876 2/9/04 DILLON, MARGERY $ 60.00 32013877 2/9/04 BRUNO, DOLLY $ 60.00 32013878 2/9/04 BUELICH, JOSEPH $ 60.00 32013879 2/9/04 BARTRUG, MICHAEL $ 60.00 32013880 2/9/04 CHAMBERLAIN, RUTH $ 60.00 32013881 2/9/04 BALDWIN, CARMELLA $ 60.00 32013882 2/9/04 BOYD, VIOLET $ 60.00 32013883 2/9/04 DEWITT, THELMA $ 60.00 32013884 2/9/04 CASINI, ALBERT $ 60.00 32013885 2/9/04 DIDONATO, DONALD $ 60.00 32013886 2/9/04 BROOKS, GEORGIA $ 60.00 32013887 2/9/04 CUMMINGS, MARY $ 60.00 32013888 2/9/04 BALTICH, ELNORA $ 60.00 32013889 2/9/04 DONOVALL, JOSEPH $ 60.00 32013890 2/9/04 ALMASY, BARBARA $ 60.00 32013891 2/9/04 DEGENHARDT, MARY $ 60.00 32013892 2/9/04 BUELICH, ROSE $ 60.00 32013893 2/9/04 BERDINE, ROSEMARY $ 60.00 32013894 2/9/04 BARTRUG, EDIS $ 60.00 32013895 2/9/04 BENNETT, CORA $ 60.00 32013896 2/9/04 AUBER, GERALDINE $ 60.00 32013897 2/9/04 BUGIN, CHARLES $ 60.00 32013898 2/9/04 CERAN, DRAGAN $ 60.00 32013899 2/9/04 BEE, GLADYS $ 60.00 32013900 2/9/04 DOAK, DONNA $ 60.00 32013901 2/9/04 CAMPBELL, DOLORES $ 60.00 32013902 2/9/04 DONOHUE, EUNICE $ 60.00 32013903 2/9/04 BRIGHT, SHIRLEY $ 60.00 32013904 2/9/04 BABINCHAK, MARY $ 60.00 32013905 2/9/04 CAMPBELL, GWENDOLYN $ 60.00 32013906 2/9/04 DEMARK, CHARLES $ 60.00 32013907 2/9/04 CLARK, JOANN $ 60.00 32013908 2/9/04 CARTE, RAYMOND $ 60.00 32013909 2/9/04 COLLINS, MAXINE $ 60.00 32013910 2/9/04 BANDA, JUNE $ 60.00 32013911 2/9/04 DIPASQUALE, ROBERT $ 60.00 32013912 2/9/04 DEWITT, KENNETH $ 60.00 32013913 2/9/04 BAREZINSKY, STANLEY $ 60.00 32013914 2/9/04 COEN, ALFREDA $ 60.00 32013915 2/9/04 BAKE, BETTY $ 60.00 32013916 2/9/04 CASHDOLLAR, ALMA $ 60.00 32013917 2/9/04 DONOVALL, FRANCINE $ 60.00 32013918 2/9/04 DANKOVCHIK, ROBERT $ 60.00 32013919 2/9/04 BAILEY, ROSE $ 60.00 32013920 2/9/04 ALLEN, BERNICE $ 60.00 32013921 2/9/04 ALLISON, MILDRED $ 60.00 32013922 2/9/04 BARKLEY, WILLIAM $ 60.00 32013923 2/9/04 BROWN, DONALD $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013924 2/9/04 BEE, STEPHEN $ 60.00 32013925 2/9/04 ALCANTARA, ROMULO $ 60.00 32013926 2/9/04 ALLEN, BEATRICE $ 60.00 32013927 2/9/04 BENNETT, CLIFFORD $ 60.00 32013928 2/9/04 BAIN, HILDA $ 60.00 32013929 2/9/04 CAFERO, ANTHONY $ 60.00 32013930 2/9/04 CRONIN, FLORENCE $ 60.00 32013931 2/9/04 BANDA, NICK $ 60.00 32013932 2/9/04 BAKER, CHARLES $ 60.00 32013933 2/9/04 ALLISON, KENNETH $ 60.00 32013934 2/9/04 CHAMBERS, VERA $ 60.00 32013935 2/9/04 BRUNO, VINCENT $ 60.00 32013936 2/9/04 DIPASQUALE, MARGARET $ 60.00 32013937 2/9/04 ANDERSON, CLIFFORD $ 60.00 32013938 2/9/04 DIFONZO, JOSEPHINE $ 60.00 32013939 2/9/04 ALKIRE, ROSE $ 60.00 32013940 2/9/04 DIDONATO, PATTY $ 60.00 32013941 2/9/04 CONSTANTINE, FRANK $ 60.00 32013942 2/9/04 CASHDOLLAR, EDWARD $ 60.00 32013943 2/9/04 CAPUL, ANTHONY $ 60.00 32013944 2/9/04 DUITCH, MARTHA $ 60.00 32013945 2/9/04 DAVIES JR, CLIFFORD $ 60.00 32013946 2/9/04 ALLEN, WESLEY $ 60.00 32013947 2/9/04 DAVIS, THERESA $ 60.00 32013948 2/9/04 ENSELL, MARY $ 60.00 32013949 2/9/04 GLASURE, JAMES $ 60.00 32013950 2/9/04 FAY, ANGELINA $ 60.00 32013951 2/9/04 GREY, JOHN $ 60.00 32013952 2/9/04 JULIAN, ANTHONY $ 60.00 32013953 2/9/04 HINERMAN, CHARLES $ 60.00 32013954 2/9/04 HAYES, DAVID $ 60.00 32013955 2/9/04 GAMES, MARY $ 60.00 32013956 2/9/04 LEHMAN, CURTIS $ 60.00 32013957 2/9/04 KELLER, FRANK $ 60.00 32013958 2/9/04 LAWRENCE, JAMES $ 60.00 32013959 2/9/04 GREENLIEF, FRANCES $ 60.00 32013960 2/9/04 JOHNSON, RAYMOND $ 60.00 32013961 2/9/04 HAYNES, VERA $ 60.00 32013962 2/9/04 FARMER, DONALD $ 60.00 32013963 2/9/04 FRESHWATER, KATHLEEN $ 60.00 32013964 2/9/04 JOHNSON, JOANN $ 60.00 32013965 2/9/04 JONES, ROBERT $ 60.00 32013966 2/9/04 JENKINS, ANITA $ 60.00 32013967 2/9/04 GRAMMER, MARJORIE $ 60.00 32013968 2/9/04 GODDARD, LILLIAN $ 60.00 32013969 2/9/04 HAIR, WILLIAM $ 60.00 32013970 2/9/04 GUMM, LOIS $ 60.00 32013971 2/9/04 KOLMAN, MARY $ 60.00 32013972 2/9/04 HANEY JR, JOHN $ 60.00 32013973 2/9/04 LARRIMORE, MARY $ 60.00 32013974 2/9/04 GUZ, CHESTER $ 60.00 32013975 2/9/04 FIRM, THOMAS $ 60.00 32013976 2/9/04 GREGORY, AMOS $ 60.00 32013977 2/9/04 LANCASTER, OKEY $ 60.00 32013978 2/9/04 KLEIN, SHIRLEY $ 60.00 32013979 2/9/04 FORD, GLADYS $ 60.00 32013980 2/9/04 HINES, RAMONA $ 60.00 32013981 2/9/04 FIELDS, GAY $ 60.00 32013982 2/9/04 JOHNSON, ROBERT $ 60.00 32013983 2/9/04 HARRIS, DORIS $ 60.00 32013984 2/9/04 HUGHES, DOLORES $ 60.00 32013985 2/9/04 FOX, RAYMOND $ 120.00 32013986 2/9/04 GREENLIEF, HAYDEN $ 60.00 32013987 2/9/04 GAREIS, HAROLD $ 60.00 32013988 2/9/04 FALASCA, MARIO $ 60.00 32013989 2/9/04 HINERMAN, RUBY $ 60.00 32013990 2/9/04 HOLBROOK, JUDITH $ 60.00 32013991 2/9/04 FAULKNER SR, ROBERT $ 60.00 32013992 2/9/04 GLASURE, MARY $ 60.00 32013993 2/9/04 FREEMAN, EUGENE $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32013994 2/9/04 HERRON, ANTONIA $ 60.00 32013995 2/9/04 HANDLEY, BEVERLY $ 60.00 32013996 2/9/04 JETER JR, FRANK $ 60.00 32013997 2/9/04 HEILMAN, ELLA $ 60.00 32013998 2/9/04 HANDLEY, RAYMOND $ 60.00 32013999 2/9/04 LANAGHAN, DIANE $ 60.00 32014000 2/9/04 ENOCHS, CHARLES $ 60.00 32014001 2/9/04 HORNUNG, PAUL $ 60.00 32014002 2/9/04 LARRIMORE, FREDERICK $ 60.00 32014004 2/9/04 GOSNEY JR, HAROLD $ 60.00 32014005 2/9/04 KENNEDY, EDWARD $ 60.00 32014006 2/9/04 FRAZIER, LOYD $ 60.00 32014007 2/9/04 FIRM, WANDA $ 60.00 32014008 2/9/04 GUZ, SHIRLEY $ 60.00 32014009 2/9/04 JAMISON, RAY $ 60.00 32014010 2/9/04 GILLETTE, JOSEPHINE $ 60.00 32014011 2/9/04 HASPEL, RAYMOND $ 60.00 32014012 2/9/04 HUGHES, LEMOYNE $ 60.00 32014013 2/9/04 GOULD, ALAN $ 60.00 32014014 2/9/04 JONES, MARGARET $ 60.00 32014015 2/9/04 GORY, VIVIAN $ 60.00 32014016 2/9/04 FRISCO, DOLORES $ 60.00 32014017 2/9/04 GILKEY, SANDRA $ 60.00 32014018 2/9/04 EVANS, JACK $ 60.00 32014019 2/9/04 HARRINGTON, GLENN $ 60.00 32014020 2/9/04 GILLETTE, VIRGIL $ 60.00 32014021 2/9/04 FRAZIER, DORIS $ 60.00 32014022 2/9/04 HATFIELD, MARY $ 60.00 32014023 2/9/04 LEMASTERS, DIXIE $ 60.00 32014024 2/9/04 JONES, GEORGE $ 60.00 32014025 2/9/04 KELLEY, GARNER $ 60.00 32014026 2/9/04 FRESHWATER, JOHN $ 60.00 32014027 2/9/04 LEMASTERS, KENNETH $ 60.00 32014028 2/9/04 GILKEY, CHARLES $ 60.00 32014029 2/9/04 FORD, BETTY $ 60.00 32014030 2/9/04 GREY, NELLIE $ 60.00 32014031 2/9/04 LEGGETT, RUTH $ 60.00 32014032 2/9/04 FALKENSTEIN, EDWARD $ 60.00 32014033 2/9/04 KEEDER, MILDRED $ 60.00 32014034 2/9/04 JOHNSEN, GEORGINE $ 60.00 32014035 2/9/04 GORY JR, WATUS $ 60.00 32014036 2/9/04 KENDRICK, BARBARA $ 60.00 32014037 2/9/04 KIRCHNER, SAMUEL $ 60.00 32014038 2/9/04 GROSSMAN, JUNE $ 60.00 32014039 2/9/04 HUGGINS, BARBARA $ 60.00 32014040 2/9/04 FOX, PATRICIA $ 60.00 32014041 2/9/04 LEHMAN, EMMA $ 60.00 32014042 2/9/04 GAREIS, MARIE $ 60.00 32014043 2/9/04 HAMILTON, WILLIAM $ 60.00 32014044 2/9/04 FAY, ALBERT $ 60.00 32014045 2/9/04 HANEY, MARY $ 60.00 32014046 2/9/04 JACKEREAS, JOHN $ 60.00 32014047 2/9/04 DUNLOPE, LARRY $ 60.00 32014048 2/9/04 GVOYICH, GEORGE $ 60.00 32014049 2/9/04 FAULKNER, ELIZABETH $ 60.00 32014050 2/9/04 GRAHAM, SHIRLEY $ 60.00 32014051 2/9/04 THOMAS S MONFRIED $ 2,142.00 32014052 2/9/04 MEACCI & ASSOCIATES $ 3,210.00 32014053 2/9/04 MORRISON, JO $ 60.00 32014054 2/9/04 MCCORMACK, DOLORES $ 60.00 32014055 2/9/04 LEWIS, DORRIENNE $ 60.00 32014056 2/9/04 MCCOY, BARBARA $ 60.00 32014057 2/9/04 SOMMERVILLE, PHYLLIS $ 60.00 32014058 2/9/04 SCOPEL, FRANCES $ 60.00 32014059 2/9/04 PROKORYM, PAULINE $ 60.00 32014060 2/9/04 ORR, THOMAS $ 60.00 32014061 2/9/04 RICCADONNA, EDWARD $ 60.00 32014062 2/9/04 SNYDER, DONALD $ 60.00 32014063 2/9/04 LINK, HUGH $ 60.00 32014064 2/9/04 RAKOWSKI, BERNARD $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014065 2/9/04 MCKITRICK, RICHARD $ 60.00 32014066 2/9/04 MCGINNIS, ROBERT $ 60.00 32014067 2/9/04 TINGLER, FREDDIE $ 60.00 32014068 2/9/04 NICE, MARY $ 60.00 32014069 2/9/04 MOLDAS, ANGELA $ 60.00 32014070 2/9/04 MCFADDEN, WILLIAM $ 60.00 32014071 2/9/04 RADVANSKY, EUGENE $ 60.00 32014072 2/9/04 NOSAL, JOHN $ 60.00 32014073 2/9/04 MEDLEY JR, JAMES $ 60.00 32014074 2/9/04 LITTLETON, IDA $ 60.00 32014075 2/9/04 STARKEY, MARGARET $ 60.00 32014076 2/9/04 SMITH, JACK $ 60.00 32014077 2/9/04 LOUGH, HELEN $ 60.00 32014078 2/9/04 NEVERLY, MILDRED $ 60.00 32014079 2/9/04 RICHARDS, SHIRLEY $ 60.00 32014080 2/9/04 RATKOVITCH, JOHN $ 60.00 32014081 2/9/04 REVAY, EDWARD $ 60.00 32014082 2/9/04 NORTHCRAFT, CAROL $ 60.00 32014083 2/9/04 MORAN, BETTY $ 60.00 32014084 2/9/04 QUEEN, BRENT $ 60.00 32014085 2/9/04 METZ, EMMA $ 60.00 32014086 2/9/04 OWENS, AUDREY $ 60.00 32014087 2/9/04 ROBINSON, WILLIAM $ 60.00 32014088 2/9/04 RECINELLA, JAMES $ 60.00 32014089 2/9/04 PRATT, NANCY $ 60.00 32014090 2/9/04 SPETEK, JOHN $ 60.00 32014091 2/9/04 MOORE, WILLIAM $ 60.00 32014092 2/9/04 SWARTZMILLER, GEORGIA $ 60.00 32014093 2/9/04 SHREVE, CHARLES $ 60.00 32014094 2/9/04 RABE, VIRGIL $ 60.00 32014095 2/9/04 MCCANN, BARBARA $ 60.00 32014096 2/9/04 SIMMONS JR, WILLIAM $ 60.00 32014097 2/9/04 SURREL, REGINA $ 60.00 32014098 2/9/04 REEVES, ESTHER $ 60.00 32014099 2/9/04 MILLER, MARY $ 60.00 32014100 2/9/04 ROTH, DOROTHY $ 60.00 32014101 2/9/04 TAVERNE, ARTHUR $ 60.00 32014102 2/9/04 MILLER, MIRIAM $ 60.00 32014103 2/9/04 PERKO, JOSEPH $ 60.00 32014104 2/9/04 MEDLEY, PATRICIA $ 60.00 32014105 2/9/04 RENINGER, DAVID $ 60.00 32014106 2/9/04 STASIULEWICZ, CAROLE $ 60.00 32014107 2/9/04 SURAY, BILLIE $ 60.00 32014108 2/9/04 OHLER, JOANN $ 60.00 32014109 2/9/04 STEINER, ANNE $ 60.00 32014110 2/9/04 MCALPINE, KENNETH $ 60.00 32014111 2/9/04 TOMAINO, PETER $ 60.00 32014112 2/9/04 SHEPHERD JR, FLOYD $ 60.00 32014113 2/9/04 PALKOVIC, JOHN $ 60.00 32014114 2/9/04 SPENCER, ANNA $ 60.00 32014115 2/9/04 PRESUTTI, ANTHONY $ 60.00 32014116 2/9/04 MOORE, BARBARA $ 60.00 32014117 2/9/04 MANKOWSKI, RICHARD $ 60.00 32014118 2/9/04 SAYRE, BERNARD $ 60.00 32014119 2/9/04 SHRIEVE, JAMES $ 60.00 32014120 2/9/04 SOLOMON, JEROME $ 60.00 32014121 2/9/04 MICLEA, JOHN $ 60.00 32014122 2/9/04 OLENICK, WALTER $ 60.00 32014123 2/9/04 PAUL, LINDA $ 60.00 32014124 2/9/04 RHUEFF JR, JOHN $ 60.00 32014125 2/9/04 STEINER, RUSSELL $ 60.00 32014126 2/9/04 MILLS, JOSEPH $ 60.00 32014127 2/9/04 SATTERFIELD, DOLORES $ 60.00 32014128 2/9/04 PENGIDORE, SHIRLEY $ 60.00 32014129 2/9/04 SPETEK, JULIA $ 60.00 32014130 2/9/04 MOUSADIS, JAMES $ 60.00 32014131 2/9/04 TAVERNE, ANGELA $ 60.00 32014132 2/9/04 STUART, ILA $ 60.00 32014133 2/9/04 MORGAN JR,ROBERT $ 60.00 32014134 2/9/04 SMITH, ETHEL $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014135 2/9/04 STICKLES, PAUL $ 60.00 32014136 2/9/04 RUMORA, MIKE $ 60.00 32014137 2/9/04 MURRAY, DONALD $ 60.00 32014138 2/9/04 MILLS, BERTRAND $ 60.00 32014139 2/9/04 MERICO, FRANK $ 60.00 32014140 2/9/04 MCALPINE, JOAN $ 60.00 32014141 2/9/04 MITCHELL, FRANK $ 60.00 32014143 2/9/04 PHILLIPS, NEIL $ 60.00 32014144 2/9/04 MILLER, BEVERLY $ 60.00 32014145 2/9/04 PHILLIPS, AUDREY $ 60.00 32014146 2/9/04 POWELL, ONETA $ 60.00 32014147 2/9/04 LOWTHER, BARBARA $ 60.00 32014148 2/9/04 TOMICH, WALTER $ 60.00 32014149 2/9/04 REVAY, GERALDINE $ 60.00 32014150 2/9/04 MORGAN, BETTY $ 60.00 32014151 2/9/04 PRESUTTI, KATHERINE $ 60.00 32014152 2/9/04 MILLER, JACK $ 60.00 32014153 2/9/04 MILLS, FREDA $ 60.00 32014154 2/9/04 PACOBIT, EDWARD $ 60.00 32014155 2/9/04 PIEVACH, THEODORE $ 60.00 32014156 2/9/04 THOMAS, DONALD $ 60.00 32014157 2/9/04 STEWART, KENNETH $ 60.00 32014158 2/9/04 SALATINO, GALA $ 60.00 32014159 2/9/04 MCDANIEL, LOLA $ 60.00 32014160 2/9/04 MARCHETTI, GINA $ 60.00 32014161 2/9/04 PACOBIT, SALLY $ 60.00 32014162 2/9/04 STEWART, KENNETH $ 60.00 32014163 2/9/04 THOMAS, RUBY $ 60.00 32014164 2/9/04 NICODEMUS, HELEN $ 60.00 32014165 2/9/04 ROBBINS, SANDRA $ 60.00 32014166 2/9/04 THOMAS, JUNIOR $ 60.00 32014167 2/9/04 NORTHCRAFT, CHARLES $ 60.00 32014168 2/9/04 REYNOLDS JR, CHARLES $ 60.00 32014170 2/9/04 PETTIT, MILDRED $ 60.00 32014171 2/9/04 STARKEY, CLARENCE $ 60.00 32014172 2/9/04 OLASHUK, LEANORA $ 60.00 32014173 2/9/04 REESE, PATRICIA $ 60.00 32014174 2/9/04 MCKITRICK, JUNE $ 60.00 32014175 2/9/04 SHINGLETON, RUTH $ 60.00 32014176 2/9/04 METZ, CHARLES $ 60.00 32014177 2/9/04 RIGGS, CARL $ 60.00 32014178 2/9/04 SMITH, ALICE $ 60.00 32014179 2/9/04 ORLER, JANET $ 60.00 32014180 2/9/04 TOMAINO, FLORA $ 60.00 32014181 2/9/04 SIMMONS, PATTY $ 60.00 32014182 2/9/04 PETE, THERESA $ 60.00 32014183 2/9/04 RIDDLE, PAUL $ 60.00 32014184 2/9/04 SAYERS, MARLENE $ 60.00 32014185 2/9/04 SCOPEL, SILVIO $ 60.00 32014186 2/9/04 LOEFFLER, RICHARD $ 60.00 32014187 2/9/04 ORLER, JAMES $ 60.00 32014188 2/9/04 LEWIS, SCOTT $ 60.00 32014189 2/9/04 ROBINSON, CLARA $ 60.00 32014190 2/9/04 SPRINT UNITED $ 10,708.05 32014191 2/9/04 ADMIRAL EMPLOYEE MANAGEMENT SVCS $ 10,064.29 32014192 2/9/04 AUTOBOS COMPUTING INCORPORATED $ 4,130.00 32014193 2/9/04 WALDECK, JACK $ 60.00 32014194 2/9/04 YOUNG, PAUL $ 60.00 32014195 2/9/04 WAUGH, JOANNE $ 60.00 32014196 2/9/04 WESTFALL, ARDEN $ 60.00 32014197 2/9/04 WESTFALL, SHIRLEY $ 60.00 32014198 2/9/04 VACHERESSE SR, GEORGE $ 60.00 32014199 2/9/04 WRIGHT, MARY LOU $ 60.00 32014200 2/9/04 VORHEES, FRANK $ 60.00 32014201 2/9/04 WEIGEL, GEORGE $ 60.00 32014202 2/9/04 TUCKER, JAMES $ 60.00 32014203 2/9/04 VELTRI, FRANCES $ 60.00 32014204 2/9/04 WIEGMANN, BERTHA $ 60.00 32014205 2/9/04 WAGNER, JAMES $ 60.00 32014206 2/9/04 YATES, DAVID $ 60.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014207 2/9/04 WILSON, MARJORIE $ 60.00 32014208 2/9/04 WILSON, WALTER $ 60.00 32014209 2/9/04 WARGACKI, HELEN $ 60.00 32014210 2/9/04 WILLIAMSON, ROBERT $ 60.00 32014211 2/9/04 WEAVER, ETHEL $ 60.00 32014212 2/9/04 TURANI, MARY $ 60.00 32014213 2/9/04 WALDECK, ALICE $ 60.00 32014214 2/9/04 WEAVER, JOHN $ 60.00 32014215 2/9/04 WALLACE, ROBERT $ 60.00 32014216 2/9/04 WATSON, ARTHUR $ 60.00 32014217 2/9/04 WENTZ, FORREST $ 60.00 32014218 2/9/04 ZAVATSKY, MARY $ 60.00 32014219 2/9/04 YOST SR, PAUL $ 60.00 32014220 2/9/04 WELCH, WILLIAM $ 60.00 32014221 2/9/04 VERELST, PATSY $ 60.00 32014222 2/9/04 VERELST, WILLIAM $ 60.00 32014223 2/9/04 TUCKER, HELEN $ 60.00 32014224 2/9/04 VERSTRATEN, ADELAIDE $ 60.00 32014225 2/9/04 VELTRI, JOSEPH $ 60.00 32014226 2/9/04 WALLEY, RICHARD $ 60.00 32014227 2/9/04 WERKIN, ROBERT $ 60.00 32014228 2/12/04 AMO INDUSTRIES INCORPORATED $ 8,019.00 32014229 2/12/04 BOC GASES $ 96,964.59 32014230 2/12/04 MOTION INDUSTRIES $ 127,288.82 32014231 2/12/04 H&K EQUIPMENT COMPANY INCORPORATED $ 118,444.47 32014232 2/12/04 WE BROSIUS COMPANY $ 784.00 32014233 2/12/04 INDUSTRIAL BRAKE CO INCORPORATED $ 5,249.84 32014234 2/12/04 EQUIPCO DIV PHILLIPS CORPORATION $ 1,656.00 32014235 2/12/04 HORSBURGH & SCOTT COMPANY $ 10,577.50 32014236 2/12/04 LAWSONS AUTO PARTS $ 2,204.50 32014237 2/12/04 BUSCH MARTEC LLC $ 9,078.00 32014238 2/12/04 NEWARK ELECTRONICS $ 501.49 32014239 2/12/04 HENKEL SURFACE TECHNOLOGIES $ 584,782.40 32014240 2/12/04 PITTSBURGH VALVE & FITTING COMPANY $ 8,149.68 32014241 2/12/04 TRI STATE SUPPLY COMPANY INC $ 4,176.78 32014242 2/12/04 VOTO MANUFACTURERS SALES COMPANY $ 1,106.53 32014243 2/12/04 WEIRTON ICE & COAL $ 71,079.75 32014244 2/12/04 VERNON DELL TRACTOR $ 337.85 32014245 2/12/04 NEO INDUSTRIES INCORPORATED $ 21,662.00 32014246 2/12/04 EASTERN MARKETING CORPORATION $ 75,409.67 32014247 2/12/04 NATIONAL HYDRAULICS INCORPORATED $ 2,890.40 32014248 2/12/04 GRAINGER $ 4,071.68 32014249 2/12/04 NEW CITY AUTO SALES $ 582.72 32014250 2/12/04 SERVICE GUIDE INCORPORATED $ 1,474.48 32014251 2/12/04 CLEVELAND GEAR COMPANY $ 30,045.00 32014252 2/12/04 TRI STATE HYDRAULICS INCORPORATED $ 4,635.41 32014253 2/12/04 INLAND REFRACTORIES COMPANY $ 53,751.50 32014254 2/12/04 UNIFIRST CORPORATION $ 12,250.68 32014255 2/12/04 ESSIX RESOURCES INCORPORATED $ 18,167.36 32014256 2/12/04 DONOHUE RAILROAD EQUIPMENT INC $ 3,021.20 32014257 2/12/04 R&W OIL PRODUCTS $ 82,942.86 32014258 2/12/04 OHIO STEEL SLITTERS $ 4,454.56 32014259 2/12/04 SAFETY SOLUTIONS INCORPORATED $ 293.60 32014260 2/12/04 ANCHOR SEALS INCORPORATED $ 11,968.00 32014261 2/12/04 KELLI BLACKBURN BEATTY $ 1,024.38 32014262 2/12/04 TOTAL EQUIPMENT COMPANY $ 63,854.28 32014263 2/12/04 ALLEGHENY POWER $ 340.68 32014264 2/12/04 ENERGY SYSTEMS SERVICES LIMITED $ 74.20 32014265 2/12/04 GENERAL ELECTRIC COMPANY $ 142.97 32014266 2/12/04 PRO MACHINE CORPORATION $ 2,178.00 32014267 2/12/04 WESTINGHOUSE ELECTRIC SUPPLY CO $ 69,897.33 32014268 2/12/04 WARREN DOOR SALES COMPANY $ 205.77 32014269 2/12/04 CAMPBELL ASSOCIATES $ 18,223.88 32014270 2/12/04 WORLD CLASS PROCESSING $ 100,651.39 32014271 2/12/04 TRANSCAT / EIL $ 310.00 32014272 2/12/04 GLOBAL GAUGE COMPANY $ 6,632.80 32014273 2/12/04 VALLEY NATIONAL GASES INCORPORATED $ 24,617.41 32014274 2/12/04 GREER STEEL $ 7,950.66 32014275 2/12/04 CINTAS $ 24,215.16 32014276 2/12/04 COPYGUARD $ 3,400.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014277 2/12/04 GATEWAY INDUSTRIAL SUPPLY $ 14,239.82 32014278 2/12/04 LYONS INDUSTRIES INCORPORATED $ 21,400.00 32014279 2/12/04 NATIONAL PACKAGING SERVICES $ 3,370.63 32014280 2/12/04 PERFORMIX $ 46,708.69 32014281 2/12/04 DORR-OLIVER EIMCO USA $ 2,242.00 32014282 2/12/04 IKON OFFICE SOLUTIONS INCORPORATED $ 35,408.05 32014283 2/12/04 ROBERT G BREWTON INCORPORATED $ 17,764.32 32014284 2/12/04 COMCAST $ 47.75 32014285 2/12/04 ELECTRIC POWER SYSTEMS INCORPORATED $ 6,000.00 32014286 2/12/04 QUEST $ 129.73 32014287 2/12/04 CULLIGAN WATER CONDITIONING $ 240.00 32014288 2/12/04 AERO CHEM INCORPORATED $ 2,325.00 32014289 2/12/04 ASKO INCORPORATED $ 7,968.60 32014290 2/12/04 ANDERSON EQUIPMENT COMPANY $ 231.79 32014291 2/12/04 SUMITOMO CORPORATION OF AMERICA $ 203,614.00 32014292 2/12/04 ATLANTIC TRACK & TURNOUT COMPANY $ 12,652.50 32014293 2/12/04 AUTO GLASS CENTER $ 524.16 32014294 2/12/04 WM WAGNER SALES COMPANY INC $ 2,352.00 32014295 2/12/04 PRECOAT METALS $ 28,454.81 32014296 2/12/04 CARBONE USA CORORATION $ 3,138.29 32014297 2/12/04 CASTRUCTION COMPANY REFRACTORIES $ 13,679.00 32014298 2/12/04 OS HILL & COMPANY INCORPORATED $ 1,074.70 32014299 2/12/04 DOYLE EQUIPMENT COMPANY $ 5,825.00 32014300 2/12/04 HERAEUS ELECTO-NITE COMPANY $ 28,687.54 32014301 2/12/04 EQUIPMENT & CONTROLS INCORPORATED $ 29,638.48 32014302 2/12/04 FERGUSON TIRE SERVICE COMPANY INC $ 21,471.61 32014303 2/12/04 FISHER SCIENTIFIC COMPANY $ 22.72 32014304 2/12/04 FRIENDLY CLEANERS $ 1,129.00 32014305 2/12/04 GILSON ENGINEERING SALES INC $ 817.36 32014306 2/12/04 GOODING & SHIELDS RUBBER COMPANY $ 11,961.45 32014307 2/12/04 LOUIS A GRANT INCORPORATED $ 17,339.60 32014308 2/12/04 HALY INCORPORATED $ 16,025.82 32014309 2/12/04 NEWLAND ASSOCIATES INCORPORATED $ 367.03 32014310 2/12/04 INTERNATIONAL MILL SERVICE INC $ 29,199.32 32014311 2/12/04 JBS CRANES & ACCESSORIES INC $ 2,923.88 32014312 2/12/04 HGJ (HAROLD G JONES) SERVICE $ 1,328.00 32014313 2/12/04 K&B ELECTRIC MOTOR SERVICE INC $ 8,200.00 32014314 2/12/04 UNIVERSAL SPECIALTIES $ 2,325.64 32014315 2/12/04 KERRY COMPANY INCORPORATED $ 366.40 32014316 2/12/04 LIBERTY HOSE & SUPPLY INCORPORATED $ 19,201.70 32014317 2/12/04 MARSH HARDWARE $ 87.24 32014318 2/12/04 MAZZELLA LIFTING TECHNOLOGIES $ 7,043.44 32014319 2/12/04 EQUIPCO DIV PHILLIPS CORPORATION $ 70,586.47 32014320 2/12/04 MSSI INCORPORATED $ 13,007.50 32014321 2/12/04 SG MORRIS COMPANY $ 7,636.68 32014322 2/12/04 NATIONAL COLLOID CORPORATION $ 8,815.25 32014323 2/12/04 IRCON INCORPORATED $ 710.00 32014324 2/12/04 NORTH AMERICAN MANUFACTURING CO $ 31,517.09 32014325 2/12/04 ADMIRAL EMPLOYEE MANAGEMENT SVCS $ 13,033.66 32014326 2/12/04 PANNIER CORPORATION $ 1,683.50 32014327 2/12/04 MCKEES ROCKS FORGINGS INCORPORATED $ 17,495.00 32014328 2/12/04 RECO EQUIPMENT INCORPORATED $ 2,253.62 32014329 2/12/04 PORTERSVILLE VALVE COMPANY $ 2,176.35 32014330 2/12/04 QUAKER CHEMICAL CORPORATION $ 18,091.92 32014331 2/12/04 RESCO PRODUCTS INCORPORATED $ 60,986.60 32014332 2/12/04 RUBBER MILLERS INCORPORATED $ 83,561.40 32014333 2/12/04 JOSEPH T RYERSON & SON INCORPORATED $ 9,230.81 32014334 2/12/04 SAL CHEMICAL COMPANY INCORPORATED $ 7,006.80 32014335 2/12/04 MPW INDUSTRIAL SERVICES INC $ 106,321.00 32014336 2/12/04 SPRAYING SYSTEMS COMPANY $ 4,195.23 32014337 2/12/04 MILLCRAFT PRODUCTS INCORPORATED $ 283,421.16 32014338 2/12/04 STRAUSS INDUSTRIES $ 10,036.58 32014339 2/12/04 WSW INDUSTRIES INCORPORATED $ 8,190.00 32014340 2/12/04 TAYLOR WINFIELD CORPORATION $ 2,068.50 32014341 2/12/04 TOOL SALES & SERVICE COMPANY INC $ 4,001.48 32014342 2/12/04 TRI STATE ELECTRIC & MACHINE CO INC $ 45,763.09 32014343 2/12/04 CARDELLO ELECTRIC SUPPLY CO $ 138.00 32014344 2/12/04 MAXWELL WELDING & MACHINE $ 67,243.00 32014345 2/12/04 ALLEGHENY PIPE & SUPPLY COMPANY $ 17,007.72
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014346 2/12/04 WEIRTON MEDICAL CENTER $ 3,498.75 32014347 2/12/04 WEIRTON LUMBER COMPANY $ 3,810.11 32014348 2/12/04 WEIRTON RADIOLOGICAL ASSN INC $ 278.00 32014349 2/12/04 AQUATECH $ 135.00 32014350 2/12/04 WOODINGS INDUSTRIAL CORPORATION $ 6,040.68 32014351 2/12/04 XTEK INCORPORATED $ 55,810.82 32014352 2/12/04 CHUCKS RADIATOR REPAIR $ 1,326.00 32014353 2/12/04 AERISS INCORPORATED $ 11,017.60 32014354 2/12/04 GEGA CORPORATION $ 10,726.80 32014355 2/12/04 BHA $ 1,476.00 32014356 2/12/04 WHEMCO $ 45,213.90 32014357 2/12/04 SUMMER STEEL COMPANY $ 3,951.30 32014358 2/12/04 PENN CHROME $ 2,180.00 32014359 2/12/04 SPIRIT SERVICES COMPANY $ 482.24 32014360 2/12/04 AUTOMATIC VENDORS INCORPORATED $ 20,967.17 32014361 2/12/04 PENETONE CORPORATION $ 1,339.78 32014362 2/12/04 AMERICAN LIME & STONE COMPANY $ 8,863.97 32014363 2/12/04 ALLEGHENY METALS & MINERALS INC $ 4,360.16 32014364 2/12/04 HALLMOR MACHINE INCORPORATED $ 25,448.00 32014365 2/12/04 CAMFORGE INCORPORATED $ 7,018.60 32014366 2/12/04 AV LAUTTAMUS COMMUNICATIONS $ 6,041.01 32014367 2/12/04 PINNEY DOCK & TRANSPORT COMPANY $ 38,850.29 32014368 2/12/04 BARCLAY MACHINE INCORPORATED $ 5,300.00 32014369 2/12/04 A&L TRUCK ELECTRIC $ 463.76 32014370 2/12/04 QUALITY ROLLS INCORPORATED $ 53,786.00 32014371 2/12/04 CASEY EQUIPMENT CORPORATION $ 17.78 32014372 2/12/04 UNITED REFRIGERATION INCORPORATED $ 97.60 32014373 2/12/04 BEAVER VALLEY ALLOY $ 6,802.00 32014374 2/12/04 ANTHONY CRANE RENTAL INCORPORATED $ 15,180.77 32014375 2/12/04 RAPP INDUSTRIAL SALES $ 1,479.00 32014376 2/12/04 BCMJ CONTROLS INCORPORATED $ 1,149.48 32014377 2/12/04 PRECISION ABRASIVES INCORPORATED $ 2,989.60 32014378 2/12/04 BIGGIO FORD LINCOLN MERCURY $ 748.53 32014379 2/12/04 STOLLBERG INCORPORATED $ 18,654.30 32014380 2/12/04 SGL ACOTEC INCORPORATED $ 7,356.22 32014381 2/12/04 NC SANITATION INCORPORATED $ 6,835.00 32014382 2/12/04 GEORGE L WILSON COMPANY $ 120.00 32014383 2/12/04 OHIO VALLEY INDUSTRIAL SERVICES $ 443.08 32014384 2/12/04 LIBERTY DISTRIBUTORS INCORPORATED $ 57,694.43 32014385 2/12/04 TESTA MACHINE COMPANY INCORPORATED $ 61,294.09 32014386 2/12/04 INDUSTRIAL SERVICE CONTRACTORS $ 6,686.00 32014387 2/12/04 REXS TRANSMISSION REPAIR $ 1,576.72 32014388 2/12/04 DIAMOND SPECIALIZED INCORPORATED $ 393.28 32014389 2/12/04 LINSEIS INCORPORATED $ 523.50 32014390 2/12/04 AIR SCIENCE CONSULTANTS INC $ 255.00 32014391 2/12/04 ABRASIVE SPECIALTY & INDUST SUPPLY $ 5,043.36 32014392 2/12/04 JAMES M COX COMPANY INCORPORATED $ 3,710.66 32014393 2/12/04 TRI STATE VALVE & INSTRUMENT INC $ 2,218.23 32014394 2/12/04 CRAWFORD SUPPLY COMPANY $ 748.43 32014395 2/12/04 SCHEIRER MACHINE COMPANY INC $ 20,150.76 32014396 2/12/04 CENTURY LUBRICANTS COMPANY $ 921.80 32014397 2/12/04 PHONAK INCORPORATED $ 8,123.05 32014398 2/12/04 ENVIRO-TECH ABATEMENT SERVICE $ 10,823.78 32014399 2/12/04 MID COAST TERMINAL COMPANY $ 1,069.31 32014400 2/12/04 UNIQUE MACHINE & TOOL COMPANY $ 6,346.50 32014401 2/12/04 JAMES A DAVISON COMPANY INC $ 10,200.27 32014402 2/12/04 UNDERWRITERS LABS INCORPORATED $ 151.00 32014403 2/12/04 ASSOCIATES $ 15,756.45 32014404 2/12/04 ATSI $ 16,951.72 32014405 2/12/04 SARDELLO INCORPORATED $ 1,054.06 32014406 2/12/04 VULCAN LEAD INCORPORATED $ 1,082.40 32014407 2/12/04 STATIC POWER CONVERSION SERVICES $ 2,500.00 32014408 2/12/04 PREMIER SAFETY & SERVICE INC $ 7,759.08 32014409 2/12/04 SUPERIOR ALLOY STEEL COMPANY $ 752.00 32014410 2/12/04 LAQUE CENTER FOR CORROSION $ 252.58 32014411 2/12/04 DURALOY TECHNOLOGIES INCORPORATED $ 5,427.43 32014412 2/12/04 ANDREW J WALIGURA $ 1,125.00 32014413 2/12/04 MAJOR SUPPLY $ 1,070.80 32014414 2/12/04 C&E PLASTICS $ 1,055.00 32014415 2/12/04 AMERICAN WASTE MANAGEMENT SERVICES $ 82,887.62
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014416 2/12/04 DIE TECH MACHINE INCORPORATED $ 1,144.80 32014417 2/12/04 BUSY BEE MUFFLER $ 75.00 32014418 2/12/04 INDUSTRIAL MTCE WELDING & MACHINING $ 37,311.00 32014419 2/12/04 SUBURBAN PUMP & MACHINE COMPANY INC $ 12,558.99 32014420 2/12/04 ROLL & HOLD $ 4,730.10 32014421 2/12/04 SOLVAY MINERALS INCORPORATED $ 4,620.80 32014422 2/12/04 GENCOAT $ 4,650.00 32014423 2/12/04 ENVIROSCIENCE INCORPORATED $ 868.00 32014424 2/12/04 RITTER ENGINEERING COMPANY $ 2,639.08 32014425 2/12/04 US FILTER RECOVERY SERVICES INC $ 127,108.29 32014426 2/12/04 EXCELLOY INDUSTRIES $ 980.00 32014427 2/12/04 US FILTER CORPORATION $ 161.65 32014428 2/12/04 COMPUCOM $ 8,065.25 32014429 2/12/04 STRAUSS INDUSTRIES $ 13,958.85 32014430 2/12/04 REYNOLDS SERVICE INCORPORATED $ 9,971.50 32014431 2/12/04 SERVICE SPECIALTIES INCORPORATED $ 5,734.25 32014432 2/12/04 GOULD INCORPORATED $ 301.91 32014433 2/12/04 REFERENCE METALS $ 24,800.00 32014434 2/12/04 DIGILUBE SYSTEMS $ 4,742.85 32014435 2/12/04 NORTH AMERICAN REFRACTORIES $ 45,781.79 32014436 2/12/04 UNITED STEEL SERVICE INCORPORATED $ 3,860.17 32014437 2/12/04 OHIO MACHINERY COMPANY $ 1,925.21 32014438 2/12/04 PSI INCORPORATED $ 350.00 32014439 2/12/04 JF MARTT & ASSOCIATES INCORPORATED $ 14,652.80 32014440 2/12/04 CISCO SYSTEMS INCORPORATED $ 12,560.86 32014441 2/12/04 NATIONAL ELECTRIC CARBON PRODUCTS $ 2,459.16 32014442 2/12/04 RIG PACKAGING CORPORATION $ 39,706.30 32014443 2/12/04 PRECISION STRIP INCORPORATED $ 1,768.90 32014444 2/12/04 BUSINESS RECORDS MANAGEMENT $ 1,584.62 32014445 2/12/04 X-ERGON $ 1,717.08 32014446 2/12/04 SIMMERS CRANE DESIGN & SERVICE $ 249.27 32014447 2/12/04 OHIO CONTACT COMPANY $ 8,500.00 32014448 2/12/04 E J BOGNAR INCORPORATED $ 6,965.28 32014449 2/12/04 AKER KVAERNER $ 20,025.60 32014450 2/12/04 XEROX CORPORATION $ 4,938.57 32014451 2/12/04 SPRINT UNITED $ 1,388.19 32014452 2/12/04 INTEK $ 532.00 32014453 2/12/04 C GRANTHAM CO INC $ 342.65 32014454 2/12/04 GRAINGER $ 47,810.69 32014455 2/12/04 AIRTEK INCORPORATED $ 21,975.88 32014456 2/12/04 IOS CAPITAL $ 40.86 32014457 2/12/04 KING AND BUNGARD LUMBER COMPANY INC $ 1,942.20 32014458 2/12/04 X L BOX INCORPORATED $ 41,932.00 32014459 2/12/04 3C SOFTWARE $ 11,000.00 32014460 2/12/04 TEK SYSTEMS $ 2,451.00 32014461 2/12/04 WASTE MANAGEMENT OF WV $ 40,680.30 32014462 2/12/04 WESTECH $ 516.00 32014463 2/12/04 PERKIN ELMER INSTRUMENTS $ 2,622.08 32014464 2/12/04 WEST VIRGINIA OHIO MOTOR SALES $ 64.48 32014465 2/12/04 WALLACE COMPUTER SERVICES INC $ 2,256.73 32014466 2/12/04 LARRY E REED $ 360.00 32014467 2/12/04 BEST HYDRAULIC WRENCH $ 1,550.00 32014468 2/12/04 ADVANCED TECHNICAL PRODUCTS $ 4,686.14 32014469 2/12/04 GE-BETZ $ 125,291.11 32014470 2/12/04 INTERAMERICAN ZINC INCORPORATED $ 3,079.70 32014471 2/12/04 PHILIP L TODD $ 525.00 32014472 2/12/04 ADVANCE APPLICATION SYSTEMS $ 3,230.00 32014473 2/12/04 ROCCO & STRAIN INCORPORATED $ 610.00 32014474 2/12/04 UNITED RENTALS AERIAL EQUIPMENT $ 1,975.75 32014475 2/12/04 H&K EQUIPMENT COMPANY INCORPORATED $ 28,828.19 32014476 2/12/04 LAKEWAY $ 8,750.00 32014477 2/12/04 AIR COMPLIANCE CONSULTANTS INC $ 720.00 32014478 2/12/04 J POTTER INC INDUSTRIAL SUPPLY $ 281.92 32014479 2/12/04 ACORDIA OF WEST VIRGINIA $ 23,020.00 32014480 2/12/04 CENTER FOR EXCELLENCE IN WRKPL EDUC $ 1,846.05 32014481 2/12/04 COMPOSITECH $ 1,949.59 32014482 2/12/04 INDUSTRIAL MINERALS INCORPORATED $ 10,264.32 32014483 2/12/04 MBS SALES INCORPORATED $ 7,812.36 32014484 2/12/04 CONNORS INDUSTRIALS INCORPORATED $ 9,384.00 32014485 2/12/04 DAVIS ELECTRIC COMPANY INCORPORATED $ 4,176.78
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014486 2/12/04 NATIONAL ROLL COMPANY $ 162,800.00 32014487 2/12/04 P F ENVIRONMENTAL $ 126,888.56 32014488 2/12/04 (I) STRUCTURE $ 202,218.24 32014489 2/12/04 CBP ENGINEERING COMPANY $ 10,875.00 32014490 2/12/04 AT&T WIRELESS SERV $ 448.81 32014491 2/12/04 HOLLAND MANUFACTURING CORPORATION $ 3,032.75 32014492 2/12/04 PREMIER LAB SUPPLY $ 3,255.50 32014493 2/12/04 TRI STATE ICE $ 931.67 32014494 2/12/04 LATANICK EQUIPMENT INCORPORATED $ 13,477.85 32014495 2/12/04 FE X GROUP LLC $ 9,017.75 32014496 2/12/04 MARSH BELLOFRAM $ 213.27 32014497 2/12/04 LABORATORY TESTING INCORPORATED $ 115.67 32014498 2/12/04 SPRINT UNITED $ 665.29 32014499 2/12/04 SYMPHONY SERVICES CORPORATION $ 2,845.36 32014500 2/12/04 LYCO MANUFACTURING INCORPORATED $ 15,617.00 32014501 2/12/04 DENNIS P OLDAKER $ 2,880.00 32014502 2/12/04 ROMAR METALS $ 756.00 32014503 2/12/04 GREGORY BLAKE $ 80.00 32014504 2/12/04 SRI - DIVISION OF GE $ 70,742.02 32014505 2/12/04 TRI STATE REPROGRAPHICS $ 1,320.00 32014506 2/12/04 EAST PENN MANUFACTURING COMPANY INC $ 699.00 32014507 2/12/04 MAGNUS-FARLEY INCORPORATED $ 5,472.18 32014508 2/12/04 J&J EMERGENCY VEHICLE SALES INC $ 1,733.43 32014509 2/12/04 PENN RECORD SYSTEM $ 497.31 32014510 2/12/04 SECURITAS SECURITY SERVICES USA INC $ 17,315.90 32014511 2/12/04 MBC LEASING CORPORATION $ 12,430.68 32014512 2/12/04 SCOTT SPECIALTY GASES INCORPORATED $ 14,089.00 32014513 2/12/04 WEST VIEW-CUNNINGHAM COMPANY INC $ 5,583.20 32014514 2/12/04 IMS CORPORATION $ 1,050.00 32014515 2/12/04 CENTRI DYNE EQUIPMENT COMPANY $ 7,200.00 32014516 2/12/04 THERMALMAX INCORPORATED $ 675.00 32014517 2/12/04 RECO EQUIPMENT INCORPORATED $ 29,149.74 32014518 2/12/04 ACCI $ 170.00 32014519 2/12/04 J T VENDING $ 1,250.00 32014520 2/12/04 PRECISION FILTRATION $ 3,076.20 32014521 2/12/04 ZIA-TECH GEAR MANUFACTURING INC $ 2,515.00 32014522 2/12/04 PANGRAPHICS LLC $ 8,900.32 32014523 2/12/04 JENNISON CORPORATION $ 6,600.00 32014524 2/12/04 RC INDUSTRIAL RECONDTIONING $ 1,250.00 32014525 2/12/04 XPEDX $ 1,719.17 32014526 2/12/04 PERFORMANCE MACHINING INCORPORATED $ 1,988.10 32014527 2/12/04 GENERAL ELECTRIC COMPANY $ 68,965.00 32014528 2/12/04 BERNIE RUFFENACH $ 4,824.00 32014529 2/12/04 BRIDGEPORT AUTO PARTS INCORPORATED $ 40.00 32014530 2/12/04 I N TRANSPORT INC $ 100.00 32014531 2/12/04 WHEMCO $ 28,600.00 32014532 2/12/04 SOMPLATSKY ROBERT J $ 11.88 32014533 2/12/04 PRETKA JOHN G $ 95.00 32014534 2/12/04 BERDINE GARY L $ 52.85 32014535 2/12/04 DEPAUL PAUL J III $ 178.00 32014536 2/12/04 VIGNOVIC MARK $ 373.22 32014537 2/12/04 BARAN JOE $ 280.82 32014538 2/12/04 RICH PETER R $ 335.13 32014539 2/12/04 DINTINI DAVID P $ 270.15 32014540 2/12/04 MEANS THOMAS $ 79.05 32014541 2/12/04 KEPES MARK J $ 500.95 32014542 2/12/04 VAN DYKE R WAYNE $ 408.97 32014543 2/12/04 PAVLIK MICHAEL J $ 93.55 32014544 2/12/04 MCDONALD THOMAS H $ 641.90 32014545 2/12/04 ELLIOTT ROBERT $ 152.21 32014546 2/12/04 MELLOTT JOSEPH $ 59.38 32014547 2/12/04 VALENTINE KENNY R $ 41.64 32014548 2/12/04 PORTOCARRERO ARNOLD $ 106.95 32014549 2/12/04 JARVIS IRA A $ 87.10 32014550 2/12/04 ALMOND WILLIAM P $ 46.05 32014551 2/12/04 GUZ ANDREW P $ 34.68 32014552 2/12/04 SIMMONS KAREN $ 25.50 32014553 2/12/04 LINN WILLIAM C $ 1,519.26 32014554 2/12/04 DAUGHERTY BLAINE $ 93.00 32014555 2/12/04 VIDAS CYNTHIA B $ 1,168.70
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014556 2/12/04 RUBICKY ROBERT J $ 519.93 32014557 2/12/04 FIRM ROBERT J $ 2,172.27 32014558 2/12/04 CHRISTOPHER GREGORY R $ 677.79 32014559 2/12/04 DANGERFIELD EDDIE V $ 472.05 32014560 2/12/04 JJ KELLER & ASSOCIATES INC $ 120.00 32014561 2/12/04 GENERAL WIRE SPRING COMPANY $ 89.60 32014562 2/12/04 CITY OF STEUBENVILLE $ 194.76 32014564 2/12/04 DELAWARE SEC'Y OF STATE - STATE OF $ 100.00 32014565 2/12/04 LEO ELECTRON MICROSCOPY INC $ 964.67 32014566 2/12/04 EXPRESS PHARMACY $ 977.19 32014567 2/12/04 H&K EQUIPMENT COMPANY INCORPORATED $ 22,005.07 32014568 2/12/04 ARTHUR J MUELLER $ 4,054.00 32014569 2/12/04 MCGUIRE WOODS LLP $ 236,376.59 32014570 2/12/04 HIGHMARK SERVICES $ 69.68 32014571 2/12/04 CHRISTOPHER J TAMM $ 3,000.00 32014572 2/12/04 DELAWARE SECRETARY OF STATE $ 60.00 32014573 2/12/04 MATTHEW BENDER & CO INC $ 63.80 32014574 2/12/04 DENNIS CLARK $ 450.00 32014575 2/12/04 EPIC METALS CORP $ 9,218.35 32014576 2/12/04 JOHN MCGREW $ 450.00 32014577 2/12/04 KIRKPATRICK & LOCKHART LLP $ 99,761.04 32014578 2/12/04 FIDELITY INVESTMENTS INSTITUTIONAL $ 1,175.00 32014579 2/12/04 FRANKOVITCH ANETAKIS COLANTONIO & $ 87.50 32014580 2/12/04 CHARLES ELLIOTT $ 975.00 32014581 2/12/04 CRYSTAL SPRINGS $ 6,272.00 32014582 2/12/04 CISCO SYSTEMS INCORPORATED $ 14,564.88 32014583 2/12/04 FRED M FABRICANT $ 1,707.62 32014584 2/12/04 JACK L BROWN $ 600.00 32014585 2/12/04 HINERMAN & ASSOCIATES PLLC $ 150.00 32014586 2/12/04 COLONIAL METAL PRODUCTS $ 7,907.70 32014587 2/12/04 INTERNATIONAL MILL SERVICE INC. $ 620.25 32014588 2/12/04 J T EXPRESS INC $ 900.00 32014589 2/12/04 DORSEY R GARRETT $ 4,420.00 32014590 2/12/04 JAMES G CONNOLLY L.C. $ 107.25 32014591 2/12/04 JOHN A SINSEL $ 5,500.00 32014592 2/12/04 AM HEALTH & SAFETY INC $ 924.00 32014593 2/12/04 FELLON-MCCORD & ASSOCIATES INC $ 14,000.00 32014594 2/12/04 KPMG LLP $ 43,793.00 32014595 2/12/04 GLOBAL INSIGHT (USA) INC $ 3,400.00 32014596 2/12/04 FTI CONSULTING INC $ 305,119.62 32014597 2/12/04 ACE AMERICAN INSURANCE CO $ 20,250.00 32014598 2/12/04 GE BUSINESS ASSET FUNDING $ 27,796.65 32014599 2/12/04 EDSON R ARNEAULT $ 1,560.00 32014600 2/12/04 EARL W SCHICK $ 25,822.76 32014601 2/12/04 HENKEL SURFACE TECHNOLOGIES $ 768.94 32014602 2/12/04 BLANK ROME LLP $ 176,056.08 32014603 2/12/04 CAMPBELL & LEVINE LLC $ 24,897.57 32014604 2/12/04 CIBC WORLD MARKETS $ 246,061.07 32014605 2/12/04 DIAMOND TRIUMPH AUTO GLASS INC $ 170.00 32014606 2/12/04 HM BENEFITS ADM.,INC $ 1,270.80 32014607 2/12/04 RUGGED RENTALS $ 1,018.16 32014608 2/12/04 TRINITY HEALTH SYSTEMS $ 4,680.00 32014609 2/12/04 SECURITY BLUE $ 7,326.00 32014610 2/12/04 SIEMENS FINANCIAL SERVICES INC $ 15,818.45 32014611 2/12/04 MIDLANTIC TECHNOLOGIES GROUP LLC $ 519.00 32014612 2/12/04 PENSION BENEFIT GUARANTY CORP $ 2,057.55 32014613 2/12/04 PACER SERVICE CENTER $ 68.18 32014614 2/12/04 PAUL J FASSER JR $ 1,120.63 32014615 2/12/04 PREFERRED BUSINESS SERVICES $ 400.00 32014616 2/12/04 ROBERT MORLEY $ 150.00 32014617 2/12/04 SPILMAN THOMAS & BATTLE, PLLC $ 30,264.77 32014618 2/12/04 JOHN E PARKER $ 1,210.00 32014619 2/12/04 THOMAS R STURGES $ 1,560.00 32014620 2/12/04 TRI STATE ELECTRONICS $ 89.95 32014621 2/12/04 WHEELING & LAKE ERIE RAILWAY CO $ 2,850.00 32014622 2/12/04 MICROBAC LABORATORIES INCORPORATED $ 2,279.20 32014623 2/12/04 RONALD C WHITAKER $ 1,560.00 32014624 2/12/04 MICHAEL BOZIC $ 1,560.00 32014625 2/12/04 VANCE INTERNATIONAL COMPANIES $ 5,919.29 32014626 2/12/04 PITNEY BOWES CREDIT CORPORATION $ 2,100.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014627 2/12/04 WEST PENN CORP MEDICAL SERV INC $ 20,072.00 32014628 2/12/04 WEIRTON MEDICAL CENTER $ 63,556.50 32014629 2/12/04 TRIAD USA $ 2,500.00 32014630 2/12/04 MI-TECH STEEL INC $ 5,247.28 32014631 2/12/04 WENDELL W WOOD $ 1,560.00 32014632 2/12/04 ROBERT A RIDGWAY $ 170.00 32014633 2/12/04 TERRY L STEWART $ 4,290.00 32014634 2/12/04 MERRILL LYNCH PIERCE FENNER & SMITH $ 267.96 32014635 2/12/04 US SMOKELESS TOBACCO MFG $ 6,021.67 32014636 2/12/04 MR KEY LOCKSMITH SHOP $ 58.00 32014637 2/12/04 UNITED MERCANTILE COMPANY $ 750.00 32014638 2/17/04 FCC $ 300.00 32014639 2/17/04 BETTY STEWART $ 201.02 32014640 2/17/04 CHAPTER 13 TRUSTEE $ 2,032.30 32014641 2/17/04 CHILD SUPPORT ENFORCEMENT DIV. $ 12,834.01 32014642 2/17/04 CYNTHIA M BROWN $ 150.00 32014643 2/17/04 DEPT OF TAX AND REVENUE - WHLG $ 200.00 32014644 2/17/04 JEFFERSON COUNTY COURT $ 577.04 32014645 2/17/04 JENNY K. MALLICONE $ 181.86 32014646 2/17/04 SANDRA BROWN $ 92.32 32014647 2/17/04 SHARON PEPPER $ 115.38 32014648 2/17/04 STEUBENVILLE MUNICIPAL COURT $ 276.34 32014649 2/17/04 U.S. DEPT. OF EDUCATION $ 211.02 32014650 2/17/04 COLONIAL LIFE - ACCIDENT INS $ 8,411.31 32014651 2/17/04 THOMAS E MILLSOP COMMUNITY CTR $ 1,040.59 32014652 2/17/04 INDEPENDENT GUARD UNION $ 190.00 32014653 2/17/04 INDEPENDENT STEELWORKERS UNION $ 16,568.00 32014654 2/17/04 FEDERAL RESERVE BANK CLEV-PGH $ 12,050.00 32014655 2/17/04 RELIASTAR LIFE INSURANCE $ 1,564.28 32014656 2/17/04 UNIFIRST CORPORATION GARMET $ 2,800.42 32014657 2/17/04 UNITED WAY BROOKE CO $ 221.75 32014658 2/17/04 BURGETTSTOWN LIONS CLUB $ 39.75 32014659 2/17/04 COMM CHEST OF FOLLANSBEE $ 79.95 32014660 2/17/04 UNITED WAY UPPER HANCOCK CO WV $ 36.50 32014661 2/17/04 UNITED WAY JEFFERSON CO $ 190.38 32014662 2/17/04 UNITED WAY NEW CUMBERLAND $ 94.00 32014663 2/17/04 PARIS CIVIC CLUB $ 31.00 32014664 2/17/04 POTTERY ADDITION VOL FIRE DEPT $ 11.75 32014665 2/17/04 UNITED WAY SOUTHWESTERN PA $ 16.00 32014666 2/17/04 UNITED WAY UPPER OHIO VALLEY $ 17.75 32014667 2/17/04 UNITED WAY WEIRTON $ 757.20 32014668 2/17/04 UNITED WAY RICHMOND OH $ 34.50 32014669 2/17/04 UNITED WAY S COLUMBIANA CO $ 21.50 32014670 2/17/04 INTERNAL REVENUE SV YOUNGSTOWN $ 250.00 32014671 2/17/04 DEBRA R SCOTT $ 237.00 32014672 2/17/04 UNITED STATES LIFE INSURANCE $ 547.69 32014673 2/17/04 INTERNAL REVENUE SERVICE CINN $ 1,085.24 32014674 2/17/04 JEFFERSON COUNTY COURT #2 $ 506.75 32014675 2/17/04 PA SCDU $ 2,967.74 32014676 2/17/04 ISU FOOD BANK $ 266.00 32014677 2/17/04 OHIO CSPC $ 15,869.24 32014678 2/17/04 RECHT LAW OFFICES $ 2.44 32014679 2/17/04 COMMONWEALTH OF MASSACHUSETTS $ 473.62 32014680 2/17/04 SUSAN LATIMER $ 273.24 32014681 2/17/04 INTERNAL REVENUE SERVICE $ 250.00 32014682 2/17/04 TREASURER OF ALAMEDA COUNTY $ 230.76 32014683 2/17/04 FCC $ 800.00 32014684 2/19/04 BOC GASES $ 117,169.66 32014685 2/19/04 MOTION INDUSTRIES $ 94,646.59 32014686 2/19/04 CLAYTON ENGINEERING COMPANY $ 119.70 32014687 2/19/04 OS HILL & COMPANY INCORPORATED $ 329.14 32014688 2/19/04 HOFFMAN KANE DISTRIBUTORS INC $ 4,725.05 32014689 2/19/04 MS JACOBS & ASSOCIATES INCORPORATED $ 5,400.47 32014690 2/19/04 LABORATORY EQUIPMENT COMPANY $ 540.67 32014691 2/19/04 HENKEL SURFACE TECHNOLOGIES $ 271,918.03 32014692 2/19/04 VOTO MANUFACTURERS SALES COMPANY $ 1,242.38 32014693 2/19/04 WHEMCO $ 2,000.00 32014694 2/19/04 MOUNTAINEER GAS COMPANY $ 8,083.19 32014695 2/19/04 UNION SWITCH & SIGNAL INCORPORATED $ 88.42 32014696 2/19/04 GRAINGER $ 3,501.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014697 2/19/04 OHIO STEEL SLITTERS $ 3,146.86 32014698 2/19/04 RAIL SYSTEMS INCORPORATED $ 1,675.51 32014699 2/19/04 TOTAL EQUIPMENT COMPANY $ 24,551.83 32014700 2/19/04 ALLEGHENY POWER $ 12,751.53 32014701 2/19/04 COMMAND SYSTEMS INCORPORATED $ 6,652.98 32014702 2/19/04 WORLD CLASS PROCESSING $ 95,184.63 32014703 2/19/04 GREER STEEL $ 23,945.25 32014704 2/19/04 ARMSTRONG TELEPHONE $ 33.93 32014705 2/19/04 BELL ATLANTIC WEST VIRGINIA $ 127.17 32014706 2/19/04 CINCINNATI BELL TELEPHONE $ 15.03 32014707 2/19/04 POMINI INCORPORATED $ 4,986.00 32014708 2/19/04 AMO INDUSTRIES INCORPORATED $ 9,684.00 32014709 2/19/04 ASKO INCORPORATED $ 1,326.00 32014710 2/19/04 ANDERSON EQUIPMENT COMPANY $ 7,300.00 32014711 2/19/04 SUMITOMO CORPORATION OF AMERICA $ 1,785.60 32014712 2/19/04 BECKWITH MACHINERY COMPANY $ 160.78 32014713 2/19/04 PRECOAT METALS $ 20,087.78 32014714 2/19/04 CARBONE USA CORORATION $ 4,457.47 32014715 2/19/04 COLE PARMER INSTRUMENT COMPANY $ 666.75 32014716 2/19/04 H&K EQUIPMENT COMPANY INCORPORATED $ 35,666.40 32014717 2/19/04 WE BROSIUS COMPANY $ 780.00 32014718 2/19/04 HERAEUS ELECTO-NITE COMPANY $ 935.14 32014719 2/19/04 EQUIPMENT & CONTROLS INCORPORATED $ 554.17 32014720 2/19/04 FERGUSON TIRE SERVICE COMPANY INC $ 6,001.92 32014721 2/19/04 FISHER SCIENTIFIC COMPANY $ 472.42 32014722 2/19/04 GOODING & SHIELDS RUBBER COMPANY $ 10,767.80 32014723 2/19/04 LOUIS A GRANT INCORPORATED $ 30,529.28 32014724 2/19/04 HALY INCORPORATED $ 8,012.91 32014725 2/19/04 NEWLAND ASSOCIATES INCORPORATED $ 504.38 32014726 2/19/04 HGJ (HAROLD G JONES) SERVICE $ 3,320.00 32014727 2/19/04 K&B ELECTRIC MOTOR SERVICE INC $ 14,640.00 32014728 2/19/04 LAWSONS AUTO PARTS $ 1,253.80 32014729 2/19/04 MARSH HARDWARE $ 130.75 32014730 2/19/04 MAZZELLA LIFTING TECHNOLOGIES $ 5,946.00 32014731 2/19/04 BECKWITH MACHINERY COMPANY $ 9,897.36 32014732 2/19/04 MSSI INCORPORATED $ 11,400.00 32014733 2/19/04 SG MORRIS COMPANY $ 21,171.80 32014734 2/19/04 EH WACHS COMPANY $ 5,425.25 32014735 2/19/04 ADMIRAL EMPLOYEE MANAGEMENT SVCS $ 13,059.30 32014736 2/19/04 HANNON ELECTRIC COMPANY $ 66,204.99 32014737 2/19/04 RESCO PRODUCTS INCORPORATED $ 67,553.83 32014738 2/19/04 RUBBER MILLERS INCORPORATED $ 40,782.40 32014739 2/19/04 WK MERRIMAN INCORPORATED $ 4,722.02 32014740 2/19/04 MPW INDUSTRIAL SERVICES INC $ 25,521.70 32014741 2/19/04 MILLCRAFT PRODUCTS INCORPORATED $ 125,725.91 32014742 2/19/04 LAFARGE CONSTRUCTION MATERIALS $ 3,257.25 32014743 2/19/04 TAYLOR WINFIELD CORPORATION $ 200.00 32014744 2/19/04 TRI STATE SUPPLY COMPANY INC $ 1,031.46 32014745 2/19/04 MAXWELL WELDING & MACHINE $ 1,725.00 32014746 2/19/04 UNITED REFRACTORIES INCORPORATED $ 22,927.24 32014747 2/19/04 WEIRTON ICE & COAL $ 33,270.60 32014748 2/19/04 WINKLE INDUSTRIES $ 3,030.00 32014749 2/19/04 WOODINGS INDUSTRIAL CORPORATION $ 1,652.37 32014750 2/19/04 XTEK INCORPORATED $ 75,450.14 32014751 2/19/04 MCMASTER CARR SUPPLY COMPANY $ 1,303.56 32014752 2/19/04 COMTROL CORPORATION $ 286.53 32014753 2/19/04 NEO INDUSTRIES INCORPORATED $ 7,774.00 32014754 2/19/04 BHA $ 501.09 32014755 2/19/04 SPIRIT SERVICES COMPANY $ 22.30 32014756 2/19/04 AUTOMATIC VENDORS INCORPORATED $ 6,174.00 32014757 2/19/04 WARWOOD ARMATURE REPAIR COMPANY $ 60,525.70 32014758 2/19/04 RW WILSON $ 2,400.00 32014759 2/19/04 ALLEGHENY METALS & MINERALS INC $ 4,482.72 32014760 2/19/04 SUPERBOLT INCORPORATED $ 7,759.16 32014761 2/19/04 AV LAUTTAMUS COMMUNICATIONS $ 1,615.85 32014762 2/19/04 BARCLAY MACHINE INCORPORATED $ 12,667.00 32014763 2/19/04 A&L TRUCK ELECTRIC $ 595.00 32014764 2/19/04 NATIONAL HYDRAULICS INCORPORATED $ 39,243.00 32014765 2/19/04 ANTHONY CRANE RENTAL INCORPORATED $ 11,860.75 32014766 2/19/04 PRECISION ABRASIVES INCORPORATED $ 9,160.18
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014767 2/19/04 BIGGIO FORD LINCOLN MERCURY $ 173.32 32014768 2/19/04 NC SANITATION INCORPORATED $ 1,560.00 32014769 2/19/04 NEW CITY AUTO SALES $ 38.10 32014770 2/19/04 LIBERTY DISTRIBUTORS INCORPORATED $ 3,923.64 32014771 2/19/04 INDUSTRIAL SERVICE CONTRACTORS $ 950.00 32014772 2/19/04 CLEVELAND GEAR COMPANY $ 33,550.00 32014773 2/19/04 WEST PENN OPTICAL COMPANY $ 2,219.65 32014774 2/19/04 MORGAN CONSTRUCTION COMPANY $ 9,721.41 32014775 2/19/04 JAMES M COX COMPANY INCORPORATED $ 44.69 32014776 2/19/04 PHONAK INCORPORATED $ 4,840.90 32014777 2/19/04 ENVIRO-TECH ABATEMENT SERVICE $ 10,457.11 32014778 2/19/04 INLAND REFRACTORIES COMPANY $ 22,680.00 32014779 2/19/04 MID COAST TERMINAL COMPANY $ 3,203.20 32014780 2/19/04 REICHARD INDUSTRIES INCORPORATED $ 9,640.00 32014781 2/19/04 NEW CITY AUTO SALES $ 328.69 32014782 2/19/04 ATSI $ 431.77 32014783 2/19/04 CITY OF STEUBENVILLE $ 15.69 32014784 2/19/04 PERFECTION SERVO HYDRAULICS INC $ 10,631.89 32014785 2/19/04 MECHANICAL MAINTENANCE PARTS CORP $ 1,300.00 32014786 2/19/04 R&W OIL PRODUCTS $ 10,492.57 32014787 2/19/04 SAFETY SOLUTIONS INCORPORATED $ 194.75 32014788 2/19/04 AMERICAN WASTE MANAGEMENT SERVICES $ 21,120.60 32014789 2/19/04 NORFOLK SOUTHERN RAILWAY CO $ 2,380.00 32014790 2/19/04 PARAMOUNT TECHNOLOGIES INCORPORATED $ 540.00 32014791 2/19/04 ANCHOR SEALS INCORPORATED $ 12,186.45 32014792 2/19/04 SYNTECH PRODUCTS CORPORATION $ 5,697.08 32014793 2/19/04 AUTOBOS COMPUTING INCORPORATED $ 4,130.00 32014794 2/19/04 AVEN FIRE SYSTEMS INCORPORATED $ 2,774.95 32014795 2/19/04 US FILTER $ 2,874.14 32014796 2/19/04 COMPUCOM $ 334.56 32014797 2/19/04 STRAUSS INDUSTRIES $ 4,537.37 32014798 2/19/04 MACHINE SHOP SPECIALISTS INC $ 4,535.00 32014799 2/19/04 REYNOLDS SERVICE INCORPORATED $ 14,867.54 32014800 2/19/04 C&K INDUSTRIAL SERVICES INC $ 2,764.00 32014801 2/19/04 HILTI STEEL INDUSTRY DIV $ 7,050.00 32014802 2/19/04 NORTH AMERICAN REFRACTORIES $ 25,021.06 32014803 2/19/04 OHIO MACHINERY COMPANY $ 189.50 32014804 2/19/04 NATIONAL ELECTRIC CARBON PRODUCTS $ 6,709.50 32014805 2/19/04 CORROSION CONTROL INCORPORATED $ 25,617.98 32014806 2/19/04 MOTION INDUSTRIES $ 60,665.55 32014807 2/19/04 WESTINGHOUSE ELECTRIC SUPPLY CO $ 23,173.77 32014808 2/19/04 WARREN DOOR SALES COMPANY $ 173.50 32014809 2/19/04 GRAINGER $ 28,974.44 32014810 2/19/04 AIRTEK INCORPORATED $ 2,569.46 32014811 2/19/04 CAMPBELL ASSOCIATES $ 5,850.00 32014812 2/19/04 X L BOX INCORPORATED $ 30,976.00 32014813 2/19/04 TEK SYSTEMS $ 1,674.85 32014814 2/19/04 S/D ENGINEERS INCORPORATED $ 1,508.00 32014815 2/19/04 PITTSBURGH GEAR COMPANY $ 20,304.00 32014816 2/19/04 WEST VIRGINIA OHIO MOTOR SALES $ 145.58 32014817 2/19/04 ALL CRANE RENTAL CORPORATION $ 2,115.00 32014818 2/19/04 MILLER & COMPANY $ 1,471.20 32014819 2/19/04 VALLEY NATIONAL GASES INCORPORATED $ 1,756.39 32014820 2/19/04 GE BETZ $ 7,801.60 32014821 2/19/04 INTERAMERICAN ZINC INCORPORATED $ 3,205.80 32014822 2/19/04 CINTAS $ 7,605.02 32014823 2/19/04 DARBY DRUG COMPANY $ 455.20 32014824 2/19/04 BECKWITH MACHINERY COMPANY $ 4,000.00 32014825 2/19/04 WEST VIRGINIA OHIO MOTOR SALES $ 8,713.84 32014826 2/19/04 A P SERVICES $ 504.40 32014827 2/19/04 MBS WAREHOUSE $ 2,581.85 32014828 2/19/04 NATIONAL ROLL COMPANY $ 54,000.00 32014829 2/19/04 MACHINE CONCEPTS $ 17,408.80 32014830 2/19/04 P F ENVIRONMENTAL $ 30,631.48 32014831 2/19/04 DARBY DRUG COMPANY $ 17.20 32014832 2/19/04 IKON OFFICE SOLUTIONS INCORPORATED $ 266.59 32014833 2/19/04 GATEWAY INDUSTRIAL SUPPLY $ 712.50 32014834 2/19/04 EXPANSION SEAL TECHNOLOGIES INC $ 159.57 32014835 2/19/04 HOLLAND MANUFACTURING CORPORATION $ 1,571.97
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014836 2/19/04 WESTINGHOUSE AIR BRAKE COMPANY $ 639.00 32014837 2/19/04 ROMAR METALS $ 108.00 32014838 2/19/04 SRI - DIVISION OF GE $ 52,059.45 32014839 2/19/04 PERFORMIX $ 8,800.81 32014840 2/19/04 SECURITAS SECURITY SERVICES USA INC $ 7,553.61 32014841 2/19/04 CENTRI DYNE EQUIPMENT COMPANY $ 231.28 32014842 2/19/04 RECO EQUIPMENT INCORPORATED $ 951.00 32014843 2/19/04 J T VENDING $ 1,250.00 32014844 2/19/04 PRECISION FILTRATION $ 82.68 32014845 2/19/04 THERMO ELECTRON CORPORATION $ 50.05 32014846 2/19/04 PANGRAPHICS LLC $ 7,840.00 32014847 2/19/04 WHEMCO $ 47,816.00 32014848 2/19/04 SHAN ROD $ 54,748.00 32014849 2/19/04 SCOTT MICHAEL J $ 3,655.23 32014850 2/19/04 SAL CHEMICAL COMPANY INCORPORATED $ 1,914.40 32014851 2/19/04 KIEFER WILLIAM R $ 426.50 32014852 2/19/04 BERDINE GARY L $ 1,633.52 32014853 2/19/04 HARRIS GARY $ 34.08 32014854 2/19/04 VAN DYKE R WAYNE $ 368.39 32014855 2/19/04 CAREY RICHARD L $ 63.66 32014856 2/19/04 MCDONALD THOMAS H $ 59.25 32014857 2/19/04 MARSHALL ROBERT W $ 225.83 32014858 2/19/04 STUNDA DAVE $ 75.33 32014859 2/19/04 JARVIS IRA A $ 280.90 32014860 2/19/04 HUDOK DAVID G $ 1,031.50 32014861 2/19/04 LEACH DAVID A $ 221.90 32014862 2/19/04 HARRIS ULYSSES $ 25.20 32014863 2/19/04 RIG PACKAGING CORPORATION $ 32,701.55 32014864 2/20/04 WEST VIRGINIA DIV OF LABOR $ 100.00 32014865 2/20/04 ADP INVESTOR COMMUNICATION SERVICES $ 169.17 32014866 2/20/04 VERIZON $ 108.54 32014867 2/20/04 AAA WEST PENN/WEST VIRGINIA $ 2.12 32014868 2/20/04 PRUDENTIAL INS CO OF AMERICA $ 91.80 32014869 2/20/04 H&K EQUIPMENT COMPANY INCORPORATED $ 91,341.53 32014870 2/20/04 WV DIVISION OF MOTOR VEHICLES $ 30.00 32014871 2/20/04 AVENTIS PASTEUR INCORPORATED $ 400.00 32014872 2/20/04 BWC STATE INSURANCE FUND $ 629.97 32014873 2/20/04 WILLIAMS COUNTRY CLUB $ 3,000.00 32014874 2/20/04 RUGGED RENTALS $ 1,122.14 32014875 2/20/04 PINNEY DOCK & TRANSPORT COMPANY $ 31,697.20 32014876 2/20/04 SCHAGRIN ASSOCIATES $ 14,073.00 32014877 2/20/04 SPILMAN THOMAS & BATTLE, PLLC $ 31,756.00 32014878 2/20/04 REED SMITH LLP $ 356,844.99 32014879 2/20/04 SHANLEY & BAKER $ 8,490.00 32014880 2/20/04 MERCER HUMAN RESOURCE CONSULTING $ 25,769.61 32014881 2/20/04 BOWNE $ 4,970.00 32014882 2/20/04 VANCE INTERNATIONAL COMPANIES $ 1,434.55 32014883 2/20/04 FL MOORE & SONS $ 19,190.60 32014884 2/20/04 MELLON CONSULTANTS INC $ 41,872.00 32014885 2/20/04 IRON MOUNTAIN RECORDS MANAGEMENT $ 135.00 32014886 2/20/04 DORSEY R GARRETT $ 5,460.00 32014887 2/20/04 DUN & BRADSTREET $ 3,228.00 32014888 2/20/04 THORP REED & ARMSTRONG LLP $ 52,257.97 32014889 2/20/04 FELLON-MCCORD & ASSOCIATES INC $ 14,000.00 32014890 2/20/04 CASSELS BROCK & BLACKWELL LLP $ 5,183.42 32014891 2/20/04 PIETRAGALLO BOSICK & GORDON $ 65,016.75 32014892 2/20/04 PROCUREMENT SPECIALTY GROUP INC $ 268,199.80 32014893 2/20/04 BAILEY RILEY BUCH& HARMON $ 5,920.04 32014894 2/20/04 HOULIHAN LOKEY HOWARD & ZUKIN $ 128,171.50 32014895 2/20/04 KLETT ROONEY LIEBER & SCHORLING $ 34,161.08 32014896 2/20/04 IMPERIAL CAPITAL LLC $ 178,531.01 32014897 2/20/04 PASCARELLA & WIKER LLP $ 13,464.39 32014898 2/20/04 TERRY L STEWART $ 5,980.00 32014899 2/24/04 CINCINNATI BELL TELEPHONE $ 522.42 32014900 2/26/04 CHILD SUPPORT ENFORCEMENT DIV. $ 6,119.36 32014901 2/26/04 INTERNAL REVENUE SERVICE IL $ 100.00 32014902 2/26/04 STEUBENVILLE MUNICIPAL COURT $ 281.24 32014903 2/26/04 COLONIAL LIFE - ACCIDENT INS $ 319.35 32014904 2/26/04 THOMAS E MILLSOP COMMUNITY CTR $ 1,077.99 32014905 2/26/04 INDEPENDENT STEELWORKERS UNION $ 4,072.55
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014906 2/26/04 FEDERAL RESERVE BANK CLEV-PGH $ 7,175.00 32014907 2/26/04 RELIASTAR LIFE INSURANCE $ 1,442.83 32014908 2/26/04 UNIFIRST CORPORATION GARMET $ 494.27 32014909 2/26/04 UNITED WAY BROOKE CO $ 181.50 32014910 2/26/04 BURGETTSTOWN LIONS CLUB $ 41.00 32014911 2/26/04 COMM CHEST OF FOLLANSBEE $ 79.00 32014912 2/26/04 UNITED WAY UPPER HANCOCK CO WV $ 65.00 32014913 2/26/04 UNITED WAY JEFFERSON CO $ 419.50 32014914 2/26/04 UNITED WAY NEW CUMBERLAND $ 58.00 32014915 2/26/04 PARIS CIVIC CLUB $ 2.00 32014916 2/26/04 POTTERY ADDITION VOL FIRE DEPT $ 30.00 32014917 2/26/04 UNITED WAY SOUTHWESTERN PA $ 118.00 32014918 2/26/04 UNITED WAY UPPER OHIO VALLEY $ 104.50 32014919 2/26/04 UNITED WAY WEIRTON $ 1,911.00 32014920 2/26/04 UNITED WAY RICHMOND OH $ 60.00 32014921 2/26/04 UNITED WAY S COLUMBIANA CO $ 7.00 32014922 2/26/04 INTERNAL REVENUE SERVICE PA $ 303.54 32014923 2/26/04 SAFETY SOLUTIONS $ 368.25 32014924 2/26/04 INTERNAL REVENUE SERVICE CINN $ 200.00 32014925 2/26/04 PA SCDU $ 213.50 32014926 2/26/04 ISU FOOD BANK $ 10.00 32014927 2/26/04 FAMILY SUPPORT PAYMENT CENTER $ 375.00 32014928 2/26/04 OHIO CSPC $ 8,497.03 32014929 2/26/04 INTERNAL REVENUE SERVICE $ 955.14 32014930 2/26/04 WV STATE TAX DEPARTMENT - INTERNAL $ 2,770.00 32014931 2/26/04 BOC GASES $ 1,054,875.75 32014932 2/26/04 BAKER PROCESS EQUIPMENT COMPANY INC $ 2,432.00 32014933 2/26/04 BECKWITH MACHINERY COMPANY $ 581.81 32014934 2/26/04 PRECOAT METALS $ 17,884.71 32014935 2/26/04 HERAEUS ELECTO-NITE COMPANY $ 27,009.79 32014936 2/26/04 GOODING & SHIELDS RUBBER COMPANY $ 4,299.20 32014937 2/26/04 GRAPHIC CONTROLS $ 272.75 32014938 2/26/04 LINTERN CORPORATION $ 18.49 32014939 2/26/04 MARSH HARDWARE $ 791.11 32014940 2/26/04 RAYMOND A AGRESTA TREASURER $ 5,451.92 32014941 2/26/04 SG MORRIS COMPANY $ 4,599.31 32014942 2/26/04 BUSCH MARTEC LLC $ 9,078.00 32014943 2/26/04 AMERICAN ELECTRIC POWER $ 15.18 32014944 2/26/04 HENKEL SURFACE TECHNOLOGIES $ 321,728.57 32014945 2/26/04 SAL CHEMICAL COMPANY INCORPORATED $ 9,159.40 32014946 2/26/04 ALLEGHENY PIPE & SUPPLY COMPANY $ 13,772.02 32014947 2/26/04 WHEMCO $ 69,990.00 32014948 2/26/04 AIR INDUSTRIAL INCORPORATED $ 625.93 32014949 2/26/04 GRAINGER $ 476.50 32014950 2/26/04 AUTOMATION INTERNATIONAL INC $ 7.05 32014951 2/26/04 NATIONAL LEAK TEST CENTER $ 50.00 32014952 2/26/04 APPALACHIAN TIMBER SERVICES INC $ 5,725.50 32014953 2/26/04 CITY OF STEUBENVILLE $ 15,453.14 32014954 2/26/04 SHERIFF OF HANCOCK COUNTY $ 796,325.77 32014955 2/26/04 SHERIFF OF BROOKE COUNTY $ 140,951.42 32014956 2/26/04 STARKEY LABORATORIES INCORPORATED $ 75.69 32014957 2/26/04 FURNACE PARTS INCORPORATED $ 687.07 32014958 2/26/04 PHONAK INCORPORATED $ 4,440.40 32014959 2/26/04 GILSON ENGINEERING SALES INC $ 138.05 32014960 2/26/04 R&W OIL PRODUCTS $ 68,570.84 32014961 2/26/04 OHIO STEEL SLITTERS $ 3,179.98 32014962 2/26/04 VERIZON $ 35.72 32014963 2/26/04 SUBURBAN PUMP & MACHINE COMPANY INC $ 26,261.38 32014964 2/26/04 CENTRI DYNE EQUIPMENT COMPANY $ 1,333.34 32014965 2/26/04 REYNOLDS SERVICE INCORPORATED $ 1,707.67 32014966 2/26/04 POWER TRANSMISSION TECHNOLOGY INC $ 82.67 32014967 2/26/04 ALLEGHENY POWER $ 1,151.25 32014968 2/26/04 GENERAL ELECTRIC COMPANY $ 20,710.00 32014969 2/26/04 HAZARDOUS WASTE MANAGEMENT FUND $ 3,048.00 32014970 2/26/04 GRAINGER $ 15,223.87 32014971 2/26/04 CITY OF WEIRTON $ 167,333.00 32014972 2/26/04 CORT FURNITURE RENTAL $ 1,134.25 32014973 2/26/04 EXPRESS PHARMACY $ 411.98 32014974 2/26/04 WORLD CLASS PROCESSING $ 100,671.58 32014975 2/26/04 ENOVATION GRAPHIC SYSTEMS $ 261.10
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32014976 2/26/04 UNION PUMPS COMPANY $ 4,500.00 32014977 2/26/04 VALLEY NATIONAL GASES INCORPORATED $ 2,285.67 32014978 2/26/04 HM BENEFITS ADMINISTRATORS INC $ 140.00 32014979 2/26/04 CINTAS $ 29,151.50 32014980 2/26/04 WELDING SERVICES INCORPORATED $ 1,749.03 32014981 2/26/04 TRADE FERRO METAL INCORPORATED $ 100,000.00 32014982 2/26/04 NATIONAL ROLL COMPANY $ 50,450.00 32014983 2/26/04 IKON OFFICE SOLUTIONS INCORPORATED $ 247.50 32014984 2/26/04 BUTLER COUNTY TREASURER $ 493.65 32014985 2/26/04 GEORGIA DEPARTMENT OF REVENUE $ 647.40 32014986 2/26/04 WV STATE TAX DEPARTMENT - INTERNAL $ 164,740.00 32014987 2/26/04 MELLON HR SOLUTIONS $ 29,952.43 32014988 2/26/04 FAIRFIELD COUNTY TREASURER $ 79.26 32014989 2/26/04 ALLTEL $ 6,829.26 32014990 2/26/04 NATIONAL PACKAGING SERVICES $ 2,164.74 32014991 2/26/04 PERFORMIX $ 11,422.80 32014992 2/26/04 AC DELLOVADE INCORPORATED $ 880.00 32014993 2/26/04 STATE OF CALIFORNIA $ 706.85 32014994 2/26/04 A R BUILDING COMPANY $ 1,731.43 32014995 2/26/04 CHRISTOPHER J TAMM $ 1,500.00 32014996 2/26/04 JENDCO $ 60.00 32014997 2/26/04 HAZARDOUS WASTE EMERGENCY RESP FUND $ 58,259.38 32014998 2/26/04 AMO INDUSTRIES INCORPORATED $ 1,349.00 32014999 2/26/04 AERO CHEM INCORPORATED $ 3,092.80 32015000 2/26/04 ASKO INCORPORATED $ 5,779.00 32015001 2/26/04 SUMITOMO CORPORATION OF AMERICA $ 189,697.00 32015002 2/26/04 MOTION INDUSTRIES $ 5,394.41 32015003 2/26/04 CARBONE USA CORORATION $ 1,929.60 32015004 2/26/04 CASTRUCTION COMPANY REFRACTORIES $ 13,847.00 32015005 2/26/04 CLAYTON ENGINEERING COMPANY $ 1,130.68 32015006 2/26/04 H&K EQUIPMENT COMPANY INCORPORATED $ 102,245.47 32015007 2/26/04 WE BROSIUS COMPANY $ 514.00 32015008 2/26/04 OS HILL & COMPANY INCORPORATED $ 402.53 32015009 2/26/04 DOYLE EQUIPMENT COMPANY $ 8,446.46 32015010 2/26/04 EQUIPMENT & CONTROLS INCORPORATED $ 61.95 32015011 2/26/04 FERGUSON TIRE SERVICE COMPANY INC $ 10,300.28 32015012 2/26/04 FISHER SCIENTIFIC COMPANY $ 227.20 32015013 2/26/04 GILSON ENGINEERING SALES INC $ 146.01 32015014 2/26/04 LOUIS A GRANT INCORPORATED $ 3,040.00 32015015 2/26/04 JBS CRANES & ACCESSORIES INC $ 2,093.15 32015016 2/26/04 LAWSONS AUTO PARTS $ 193.88 32015017 2/26/04 MAZZELLA LIFTING TECHNOLOGIES $ 10,352.83 32015018 2/26/04 NATIONAL COLLOID CORPORATION $ 1,600.00 32015019 2/26/04 NORTH AMERICAN MANUFACTURING CO $ 1,158.84 32015020 2/26/04 ADMIRAL EMPLOYEE MANAGEMENT SVCS $ 12,688.80 32015021 2/26/04 RECO EQUIPMENT INCORPORATED $ 830.16 32015022 2/26/04 QUAKER CHEMICAL CORPORATION $ 4,422.36 32015023 2/26/04 RESCO PRODUCTS INCORPORATED $ 30,924.56 32015024 2/26/04 RUBBER MILLERS INCORPORATED $ 41,285.20 32015025 2/26/04 JOSEPH T RYERSON & SON INCORPORATED $ 14,568.52 32015026 2/26/04 WK MERRIMAN INCORPORATED $ 5,994.80 32015027 2/26/04 MPW INDUSTRIAL SERVICES INC $ 63,551.25 32015028 2/26/04 MILLCRAFT PRODUCTS INCORPORATED $ 213,561.11 32015029 2/26/04 LAFARGE CORPORATION $ 2,205.36 32015030 2/26/04 STEUBENVILLE TRUCK CENTER $ 44.48 32015031 2/26/04 TOOL SALES & SERVICE COMPANY INC $ 1,672.03 32015032 2/26/04 MAXWELL WELDING & MACHINE $ 3,841.80 32015033 2/26/04 UNITED REFRACTORIES INCORPORATED $ 10,708.16 32015034 2/26/04 LIGHTNING $ 6,217.80 32015035 2/26/04 VOTO MANUFACTURERS SALES COMPANY $ 1,073.97 32015036 2/26/04 WEIRTON ICE & COAL $ 7,905.52 32015037 2/26/04 WEIRTON LUMBER COMPANY $ 5,681.26 32015038 2/26/04 WEST ELIZABETH LUMBER COMPANY $ 1,008.00 32015039 2/26/04 WILLIAMS COUNTRY CLUB $ 3,000.00 32015040 2/26/04 WOODINGS INDUSTRIAL CORPORATION $ 28,600.00 32015041 2/26/04 FLOW MEDIA INCORPORATED $ 314.94 32015042 2/26/04 MICROSONIC INCORPORATED $ 428.00 32015043 2/26/04 VALVES INCORPORATED $ 20,180.50 32015044 2/26/04 LEXIS NEXIS $ 2,625.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32015045 2/26/04 VERNON DELL TRACTOR $ 49.53 32015046 2/26/04 NEO INDUSTRIES INCORPORATED $ 11,516.00 32015047 2/26/04 PR NEWSWIRE $ 2,117.50 32015048 2/26/04 WEST VIEW-CUNNINGHAM COMPANY INC $ 8,453.21 32015049 2/26/04 PAUL WURTH INCORPORATED $ 26,445.00 32015050 2/26/04 HYDRA SERVICE INCORPORATED $ 1,380.00 32015051 2/26/04 WJ SERVICES INCORPORATED $ 25,000.00 32015052 2/26/04 AMERICAN LIME & STONE COMPANY $ 1,280.44 32015053 2/26/04 ALLEGHENY METALS & MINERALS INC $ 5,076.93 32015054 2/26/04 RAILINC $ 211.56 32015055 2/26/04 HALLMOR MACHINE INCORPORATED $ 1,258.20 32015056 2/26/04 AV LAUTTAMUS COMMUNICATIONS $ 3,725.38 32015057 2/26/04 PINNEY DOCK & TRANSPORT COMPANY $ 38,805.51 32015058 2/26/04 EMPIRE TRUCK & TRAILER $ 7.75 32015059 2/26/04 PENN WAY PHARMACY $ 57.25 32015060 2/26/04 UNITED BRONZE OF PITTSBURGH INC $ 5,586.00 32015061 2/26/04 ANTHONY CRANE RENTAL INCORPORATED $ 7,093.34 32015062 2/26/04 PRECISION ABRASIVES INCORPORATED $ 19,379.15 32015063 2/26/04 BIGGIO FORD LINCOLN MERCURY $ 140.10 32015064 2/26/04 STOLLBERG INCORPORATED $ 20,727.00 32015065 2/26/04 SGL ACOTEC INCORPORATED $ 11,196.79 32015066 2/26/04 NC SANITATION INCORPORATED $ 1,560.00 32015067 2/26/04 JAY INDUSTRIAL SALES COMPANY $ 8,050.40 32015068 2/26/04 NEW CITY AUTO SALES $ 30.25 32015069 2/26/04 SERVICE GUIDE INCORPORATED $ 947.88 32015070 2/26/04 LIBERTY DISTRIBUTORS INCORPORATED $ 46,238.86 32015071 2/26/04 TERAMANA LTD #1 $ 10,060.54 32015072 2/26/04 WEST PENN OPTICAL COMPANY $ 1,052.40 32015073 2/26/04 JAMES M COX COMPANY INCORPORATED $ 11,347.82 32015074 2/26/04 THOMAS R STURGES $ 2,200.00 32015075 2/26/04 GEORGE V HAMILTON INCORPORATED $ 1,300.00 32015076 2/26/04 AMERICAN CONTRACTORS EQUIPMENT CO $ 1,620.00 32015077 2/26/04 ENVIRO-TECH ABATEMENT SERVICE $ 490.19 32015078 2/26/04 MID COAST TERMINAL COMPANY $ 10,786.59 32015079 2/26/04 REICHARD INDUSTRIES INCORPORATED $ 58,225.00 32015080 2/26/04 WESCHLER INSTRUMENT $ 991.49 32015081 2/26/04 PACE ANALYTICAL SERVICES INC $ 620.00 32015082 2/26/04 CATTRELL MOTOR COMPANY $ 1,689.85 32015083 2/26/04 ATSI $ 990.00 32015084 2/26/04 PREMIER SAFETY & SERVICE INC $ 1,601.86 32015085 2/26/04 SUPERIOR ALLOY STEEL COMPANY $ 4,269.20 32015086 2/26/04 SAFETY SOLUTIONS INCORPORATED $ 2,826.25 32015087 2/26/04 UNITED FOUNDRY INCORPORATED $ 18,900.00 32015088 2/26/04 AMERICAN WASTE MANAGEMENT SERVICES $ 13,809.06 32015089 2/26/04 ANCHOR SEALS INCORPORATED $ 8,332.20 32015090 2/26/04 ROLL & HOLD $ 7,644.24 32015091 2/26/04 ENVIROSCIENCE INCORPORATED $ 828.00 32015092 2/26/04 SUNGARD RECOVERY SERVIES $ 11,028.00 32015093 2/26/04 ROBECK FLUID POWER COMPANY $ 336.78 32015094 2/26/04 AVEN FIRE SYSTEMS INCORPORATED $ 844.00 32015095 2/26/04 AMEPA AMERICA INCORPORATED $ 16,094.74 32015096 2/26/04 COMPUCOM $ 32.00 32015097 2/26/04 FRED M FABRICANT $ 978.88 32015098 2/26/04 STRAUSS INDUSTRIES $ 5,071.74 32015099 2/26/04 KEYSTONE MOUNTAINEER POWER SYSTEMS $ 2,601.20 32015100 2/26/04 RONALD C WHITAKER $ 2,200.00 32015101 2/26/04 SERVICE SPECIALTIES INCORPORATED $ 8,598.28 32015102 2/26/04 HOLT RAMSEY PUMP & EQUIPMENT CO $ 6,063.00 32015103 2/26/04 C&K INDUSTRIAL SERVICES INC $ 19,600.00 32015104 2/26/04 TOTAL EQUIPMENT COMPANY $ 5,755.00 32015105 2/26/04 KALKREUTH ROOFING & SHEET METAL INC $ 221,000.00 32015106 2/26/04 FOX & DOLE TECHNIC $ 1,261.02 32015107 2/26/04 NORTH AMERICAN REFRACTORIES $ 26,851.00 32015108 2/26/04 GEORGE N VUKELICH $ 1,317.00 32015109 2/26/04 MICHAEL BOZIC $ 2,200.00 32015110 2/26/04 TAYLOR COIL PROCESSING $ 433.39 32015111 2/26/04 OHIO MACHINERY COMPANY $ 406.16 32015112 2/26/04 METLIFE CAPITAL CORPORATION $ 13,023.43 32015113 2/26/04 JF MARTT & ASSOCIATES INCORPORATED $ 11,069.40 32015114 2/26/04 DSM MACHINERY COMPANY $ 18,078.24
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32015115 2/26/04 NATIONAL ELECTRIC CARBON PRODUCTS $ 2,576.00 32015116 2/26/04 RIG PACKAGING CORPORATION $ 38,140.15 32015117 2/26/04 WEST PENN CORP MEDICAL SERV INC $ 15,089.00 32015118 2/26/04 OHIO CONTACT COMPANY $ 8,500.00 32015119 2/26/04 MRO INDUSTRIALS INCORPORATED $ 2,034.00 32015120 2/26/04 E J BOGNAR INCORPORATED $ 3,753.12 32015121 2/26/04 WESTINGHOUSE ELECTRIC SUPPLY CO $ 27,994.02 32015122 2/26/04 JADCO INCORPORATED $ 6,471.88 32015123 2/26/04 SPRINT UNITED $ 1,189.64 32015124 2/26/04 MELLON CONSULTANTS INC $ 890.00 32015125 2/26/04 GPC CONTRACTING COMPANY $ 14,663.34 32015126 2/26/04 AIRTEK INCORPORATED $ 2,031.03 32015127 2/26/04 COMMAND SYSTEMS INCORPORATED $ 6,464.70 32015128 2/26/04 CAMPBELL ASSOCIATES $ 12,448.86 32015129 2/26/04 X L BOX INCORPORATED $ 28,116.00 32015130 2/26/04 TEK SYSTEMS $ 1,634.00 32015131 2/26/04 UNITED FOUNDRY INCORPORATED $ 23,430.00 32015132 2/26/04 WASTE MANAGEMENT OF WV $ 24,487.06 32015133 2/26/04 TRANSCAT / EIL $ 234.00 32015134 2/26/04 PROFESSIONAL TRAINING ASSOC INC $ 920.00 32015135 2/26/04 DORSEY R GARRETT $ 5,460.00 32015136 2/26/04 QUALITY TRUCK BODY & EQUIP CO INC $ 1,744.00 32015137 2/26/04 POLITO & SMOCK, P.C. $ 4,606.17 32015138 2/26/04 BOEING CAPITAL CORPORATION $ 4,106.42 32015139 2/26/04 JAMES A TESTA $ 23,839.36 32015140 2/26/04 GLOBAL GAUGE COMPANY $ 23,855.50 32015141 2/26/04 GE-BETZ $ 11,978.20 32015142 2/26/04 SEAGATE CONTROLS $ 305.61 32015143 2/26/04 INTERAMERICAN ZINC INCORPORATED $ 6,563.70 32015144 2/26/04 WEIRTON MEDICAL CENTER $ 22,656.89 32015145 2/26/04 PROVAR INDUSTRIAL CORPORATION $ 6,460.00 32015146 2/26/04 TRIAD USA $ 2,500.00 32015147 2/26/04 ALLEGHENY POWER $ 2,000.00 32015148 2/26/04 EQUIPCO DIV PHILLIPS CORPORATION $ 1,555.68 32015149 2/26/04 UNITED RENTALS AERIAL EQUIPMENT $ 775.80 32015150 2/26/04 DARBY DRUG COMPANY $ 251.85 32015151 2/26/04 WEST VIRGINIA OHIO MOTOR SALES $ 5,174.52 32015152 2/26/04 ARTHUR J MUELLER $ 900.00 32015153 2/26/04 WEST VIRGINIA OHIO MOTOR SALES $ 2,417.65 32015154 2/26/04 SCHINDLER ELEVATOR CORPORATION $ 8,315.78 32015155 2/26/04 A P SERVICES $ 852.00 32015156 2/26/04 CENTER FOR EXCELLENCE IN WRKPL EDUC $ 493.60 32015157 2/26/04 EAST OHIO REGIONAL HOSPITAL $ 1,240.00 32015158 2/26/04 BECKWITH MACHINERY COMPANY $ 6,249.79 32015159 2/26/04 KERSHAW MANUFACTURING CANADA $ 5,850.00 32015160 2/26/04 INDUSTRIAL MINERALS INCORPORATED $ 9,408.96 32015161 2/26/04 MBS WAREHOUSE $ 1,115.13 32015162 2/26/04 CIVIL & ENVIRONMENTAL CONSULTANTS $ 11,318.00 32015163 2/26/04 MI-TECH STEEL INC $ 2,957.76 32015164 2/26/04 KPMG LLP $ 35,646.00 32015165 2/26/04 MCDONALD INVESTMENTS INC $ 205,233.76 32015166 2/26/04 P F ENVIRONMENTAL $ 44,689.57 32015167 2/26/04 HEIL PROCESS EQUIPMENT $ 83,050.81 32015168 2/26/04 HOLLAND MANUFACTURING CORPORATION $ 8,504.05 32015169 2/26/04 MIDWAY MOTOR SALES INCORPORATED $ 851.39 32015170 2/26/04 MIDWAY MOTOR SALES INCORPORATED $ 623.61 32015171 2/26/04 HGJ (HAROLD G JONES) SERVICE $ 4,965.00 32015172 2/26/04 SH BROWN & ASSOCIATES $ 854.41 32015173 2/26/04 VERITRON PRECISION LLC $ 2,649.56 32015174 2/26/04 PIETRAGALLO BOSICK & GORDON $ 108,044.81 32015175 2/26/04 EQUIPCO DIV PHILLIPS CORPORATION $ 407.68 32015176 2/26/04 COMBUSTION TECHNOLOGIES $ 3,564.00 32015177 2/26/04 ENTERPRISE FLEET SERVICES $ 13,899.87 32015178 2/26/04 BULLOCK & ASSOCIATES $ 462.00 32015179 2/26/04 WENDELL W WOOD $ 2,200.00 32015180 2/26/04 DENNIS P OLDAKER $ 1,130.00 32015181 2/26/04 KENNETH H SPECKHALS $ 500.00 32015182 2/26/04 ADVANCED WATER SOLUTIONS $ 1,887.90 32015183 2/26/04 SRI - DIVISION OF GE $ 42,707.87 32015184 2/26/04 TRI STATE REPROGRAPHICS $ 1,320.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 32015185 2/26/04 DONLIN RECANO & CO INC $ 48,773.28 32015186 2/26/04 BAILEY RILEY BUCH& HARMON $ 3,192.92 32015187 2/26/04 HOULIHAN LOKEY HOWARD & ZUKIN $ 140,349.93 32015188 2/26/04 SECURITAS SECURITY SERVICES USA INC $ 7,862.97 32015189 2/26/04 RECO EQUIPMENT INCORPORATED $ 4,011.34 32015190 2/26/04 MEACCI & ASSOCIATES $ 1,340.00 32015191 2/26/04 EDSON R ARNEAULT $ 2,200.00 32015192 2/26/04 RECO EQUIPMENT INCORPORATED $ 29,353.49 32015193 2/26/04 ABB AUTOMATION INCORPORATED $ 600.00 32015194 2/26/04 ROBERT G BREWTON INCORPORATED $ 3,025.77 32015195 2/26/04 BREINER & BREINTER LLC $ 5,870.31 32015196 2/26/04 BOISE OFFICE SOLUTIONS $ 33,076.19 32015197 2/26/04 VIKING & WORTHINGTON STEEL ENT LLC $ 6,640.83 32015198 2/26/04 TERRY L STEWART $ 5,915.00 32015199 2/26/04 GENERAL ELECTRIC COMPANY $ 9,485.00 32015200 2/26/04 UNITED FILTRATION SYSTEMS INC $ 265.57 32015201 2/26/04 VIGNOVIC MARK $ 73.58 32015202 2/26/04 LESTER BRIAN K $ 127.53 32015203 2/26/04 DOWDY KAYE $ 293.00 32015204 2/26/04 KEPES MARK J $ 118.63 32015205 2/26/04 GEER ROSCOE $ 58.75 32015206 2/26/04 VAN DYKE R WAYNE $ 452.81 32015207 2/26/04 CULLER PAUL J $ 301.24 32015208 2/26/04 MCDONALD THOMAS H $ 17.25 32015209 2/26/04 BRUECKEL LEE P $ 1,843.37 32015210 2/26/04 JARVIS IRA A $ 355.06 32015211 2/26/04 ALMOND WILLIAM P $ 100.09 32015212 2/26/04 LINN WILLIAM C $ 1,267.42 32015213 2/26/04 TIMMER RICHARD A $ 74.57 32015214 2/26/04 PHILLIPS DARLA J $ 67.31 32015215 2/26/04 VIDAS CYNTHIA B $ 23.35 32015216 2/26/04 BOGGIA FRANKLIN F $ 72.92 32015217 2/26/04 ANTINONE GREGORY J $ 22.31 32015218 2/26/04 FIRM ROBERT J $ 3,009.19 32015219 2/26/04 CHRISTOPHER GREGORY R $ 314.46 32015220 2/26/04 CAMPANA JOSEPH A $ 32.52 32015221 2/26/04 DEHAMER MICHAEL $ 360.00 32015222 2/26/04 SINSEL, JOHN A $ 2,200.00 32015223 2/26/04 GRUBOR, JOSEPH $ 62.01 32015224 2/26/04 ICI SOLUTIONS $ 30,378.74 32015225 2/26/04 BROOKE COUNTY SANITARY LANDFILL $ 10,000.00 42001994 2/3/04 PITTSBURGH VERONA & OAKMONT EXPRESS $ 6,073.74 42001995 2/3/04 COMPREHENSIVE LOGISTICS $ 313,590.04 42001996 2/3/04 ACE DORAN HAULING & RIGGING CO $ 450.00 42001997 2/3/04 JIT TERMINAL INCORPORATED $ 10,832.54 42001998 2/3/04 JONES MOTOR CO INC $ 1,195.57 42001999 2/3/04 P O NY X INC $ 265.50 42002000 2/3/04 SMITH TRUCK SERVICE INC $ 12,998.76 42002001 2/3/04 WEIR COVE MOVING & STORAGE CO $ 12,775.00 42002002 2/3/04 BESL TRANSFER CO $ 150.00 42002003 2/3/04 IDDINGS TRUCKING INC $ 743.01 42002004 2/3/04 JW STENGER TRUCKING $ 32,894.31 42002005 2/3/04 GUINNS TRUCKING INC $ 962.93 42002006 2/3/04 PI&I MOTOR EXPRESS INC $ 232.00 42002007 2/3/04 TAURO BROTHERS TRUCKING CO $ 480.17 42002008 2/3/04 D PIERCE TRANSPORTATION INC $ 750.00 42002009 2/3/04 LONG HAUL TRUCKING INC $ 450.00 42002010 2/3/04 NORTHERN STEEL TRANSPORT CO $ 180.00 42002011 2/3/04 DONALD C HARMON TRUCKING $ 1,299.80 42002012 2/3/04 R&R EXPRESS $ 200.00 42002013 2/3/04 OHIO TRANSPORT CORP $ 125.00 42002014 2/3/04 MEMCO BARGE LINE INC $ 20,498.00 42002015 2/3/04 PGT TRUCKING INC $ 529.24 42002016 2/3/04 EASTERN EXPRESS INC B $ 1,050.00 42002017 2/3/04 TRUX TRANSPORTATION INC $ 200.00 42002018 2/3/04 FALCON TRANSPORT CO $ 40.00 42002019 2/3/04 SHIPLEY TRUCKING $ 863.26 42002020 2/3/04 JAMERSON BROTHERS TRUCKING CO, INC $ 150.00 42002021 2/3/04 NOVOLOG - BUCKS COUNTY INCORPORATED $ 7,500.00 42002022 2/3/04 INTEGRATED TERMINALS $ 882.39
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 42002023 2/3/04 CRST $ 1,450.00 42002024 2/3/04 TODD SHERIDAN TRUCKING INC $ 150.00 42002025 2/3/04 GLOBAL MATERIALS SERVICES $ 7,187.11 42002026 2/3/04 ALTMAN TRUCKING CO $ 1,478.56 42002027 2/3/04 NYE'S TRUCKING LLC $ 4,404.53 42002028 2/3/04 WTI TRANSPORT INC $ 350.00 42002029 2/3/04 GARNET TRUCKING $ 624.20 42002030 2/3/04 PAUL MILLER TRUCKING INC $ 900.00 42002031 2/3/04 COUGARS VALLEY EXPRESS INC $ 150.00 42002032 2/3/04 C&S TRANSPORT INC $ 150.00 42002033 2/3/04 M & S SERVICES $ 527.41 42002034 2/3/04 SCHNEIDER NATIONAL INC $ 1,938.45 42002035 2/3/04 HOUGHS TRUCKING $ 7,156.11 42002036 2/3/04 FAITHWAY TRANSPORT INC $ 530.00 42002037 2/3/04 E&H STEVENS ENT $ 400.00 42002038 2/3/04 SHARP TRUCKING $ 150.00 42002039 2/5/04 COMPREHENSIVE LOGISTICS $ 91,289.68 42002040 2/5/04 ACE DORAN HAULING & RIGGING CO $ 600.00 42002041 2/5/04 FRALEY & SCHILLING $ 150.00 42002042 2/5/04 JIT TERMINAL INCORPORATED $ 9,869.17 42002043 2/5/04 P O NY X INC $ 148.88 42002044 2/5/04 SMITH TRUCK SERVICE INC $ 10,309.32 42002045 2/5/04 WEIR COVE MOVING & STORAGE CO $ 69,796.00 42002046 2/5/04 ARROW TRUCKING CO $ 553.20 42002047 2/5/04 BERNER TRUCKING INC $ 655.88 42002048 2/5/04 TEAM TRANSPORT $ 150.00 42002049 2/5/04 GUINNS TRUCKING INC $ 463.03 42002050 2/5/04 CARDINAL TRANSPORT INC $ 200.00 42002051 2/5/04 SYSTRAN FINANCIAL SVCS CORP $ 150.00 42002052 2/5/04 D PIERCE TRANSPORTATION INC $ 150.00 42002053 2/5/04 R&R EXPRESS $ 950.00 42002054 2/5/04 OHIO TRANSPORT CORP $ 200.00 42002055 2/5/04 SYSTRAN FINANCIAL SERVICES CORP,INC $ 100.00 42002056 2/5/04 MARS TRANSPORTATION INC $ 900.00 42002057 2/5/04 EASTERN EXPRESS INC B $ 750.00 42002058 2/5/04 TRUX TRANSPORTATION INC $ 400.00 42002059 2/5/04 NOBLE & PITTS INC $ 450.00 42002060 2/5/04 FALCON TRANSPORT CO $ 79,524.90 42002061 2/5/04 GIBRALTAR METALS DIVISION $ 25,438.15 42002062 2/5/04 INTEGRATED TERMINALS $ 3,561.18 42002063 2/5/04 CRST $ 950.00 42002064 2/5/04 WAGNER TRUCKING INC $ 225.00 42002065 2/5/04 ALTMAN TRUCKING CO $ 642.96 42002066 2/5/04 WTI TRANSPORT INC $ 1,393.08 42002067 2/5/04 PAUL MILLER TRUCKING INC $ 650.00 42002068 2/5/04 HUGGHINS TRANSPORTATION INC $ 350.00 42002069 2/5/04 ANNETT HOLDINGS $ 563.87 42002070 2/10/04 PITTSBURGH VERONA & OAKMONT EXPRESS $ 6,632.48 42002071 2/10/04 WSC/COMPREHENSIVE LOGISTICS $ 426,361.66 42002072 2/10/04 JIT TERMINALS $ 3,357.91 42002073 2/10/04 JONES MOTOR CO INC $ 591.30 42002074 2/10/04 KAPLAN TRUCKING CO $ 450.00 42002075 2/10/04 SMITH TRUCK SERVICE INC $ 5,336.38 42002076 2/10/04 UNITED PARCEL SERVICE $ 30.69 42002077 2/10/04 BESL TRANSFER CO $ 150.00 42002078 2/10/04 ARROW TRUCKING CO $ 2,340.00 42002079 2/10/04 IDDINGS TRUCKING INC $ 767.47 42002080 2/10/04 PI&I MOTOR EXPRESS INC $ 581.10 42002081 2/10/04 B&T EXPRESS INC $ 600.00 42002082 2/10/04 ABSOLUTE TRANSPORTATION INC $ 100.00 42002083 2/10/04 CARDINAL TRANSPORT INC $ 700.00 42002084 2/10/04 D PIERCE TRANSPORTATION INC $ 650.00 42002085 2/10/04 LONG HAUL TRUCKING INC $ 1,950.00 42002086 2/10/04 MARIETTA INDUSTRIAL ENTERPRISE INC $ 7,728.00 42002087 2/10/04 BULLS TRUCKING $ 124.80 42002088 2/10/04 R&R EXPRESS $ 150.00 42002089 2/10/04 D&E TRANSPORT INC $ 150.00 42002090 2/10/04 MEMCO BARGE LINE INC $ 175.00 42002091 2/10/04 PGT TRUCKING INC $ 1,029.43 42002092 2/10/04 EASTERN EXPRESS INC B $ 1,500.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 42002093 2/10/04 TRUX TRANSPORTATION INC $ 200.00 42002094 2/10/04 AETNA FREIGHT LINES INC $ 150.00 42002095 2/10/04 SHIPLEY TRUCKING $ 586.52 42002096 2/10/04 MARK R LEWIS TRUCKING $ 1,573.20 42002097 2/10/04 JAMERSON BROTHERS TRUCKING CO, INC $ 300.00 42002098 2/10/04 CN $ 683.00 42002099 2/10/04 CRST $ 1,075.00 42002100 2/10/04 KWB TRUCKING INC $ 100.00 42002101 2/10/04 SUNESIS TRUCKING INC $ 225.00 42002102 2/10/04 HUGGHINS TRANSPORTATION INC $ 150.00 42002103 2/10/04 INTERNATIONAL CARRIERS INC $ 150.00 42002104 2/10/04 LAR TRANSPORTATION $ 100.00 42002105 2/12/04 COMPREHENSIVE LOGISTICS $ 96,088.37 42002106 2/12/04 GIBRALTAR METALS DIVISION $ 15,447.17 42002107 2/12/04 ACE DORAN HAULING & RIGGING CO $ 525.00 42002108 2/12/04 BUILDERS TRANSPORTATION CO LLC $ 848.00 42002109 2/12/04 JP GRAHAM TRANSPORT INC $ 1,490.67 42002110 2/12/04 FEDEX $ 254.15 42002111 2/12/04 FRALEY & SCHILLING $ 10,871.88 42002112 2/12/04 JIT TERMINALS $ 4,467.32 42002113 2/12/04 JONES MOTOR CO INC $ 550.80 42002114 2/12/04 KAPLAN TRUCKING CO $ 482.00 42002115 2/12/04 LAIDLAW CARRIERS INC $ 200.00 42002116 2/12/04 P O NY X INC $ 800.00 42002117 2/12/04 SMITH TRUCK SERVICE INC $ 2,649.26 42002118 2/12/04 YOURGA TRUCKING INC $ 200.00 42002119 2/12/04 BESL TRANSFER CO $ 600.00 42002120 2/12/04 ARROW TRUCKING CO $ 814.80 42002121 2/12/04 IDDINGS TRUCKING INC $ 2,253.48 42002122 2/12/04 BERNER TRUCKING INC $ 676.04 42002123 2/12/04 PITTSBURGH VERONA & OAKMONT EXPRESS $ 1,460.35 42002124 2/12/04 JW STENGER TRUCKING $ 20,746.57 42002125 2/12/04 DALLAS & MAVIS SPECIALIZED CARRIER $ 350.00 42002126 2/12/04 UNIVERSAL AM CAN LTD $ 250.00 42002127 2/12/04 TEAM TRANSPORT $ 175.00 42002128 2/12/04 PI&I MOTOR EXPRESS INC $ 680.00 42002129 2/12/04 CARDINAL TRANSPORT INC $ 527.00 42002130 2/12/04 SYSTRAN FINANCIAL SVCS CORP $ 395.91 42002131 2/12/04 D PIERCE TRANSPORTATION INC $ 1,625.00 42002132 2/12/04 LONG HAUL TRUCKING INC $ 452.25 42002133 2/12/04 JARO TRANSPORTATION SERVICES INC $ 1,500.00 42002134 2/12/04 R&R EXPRESS $ 150.00 42002135 2/12/04 GREEN LINES TRANSPORTATION INC $ 820.80 42002136 2/12/04 OHIO TRANSPORT CORP $ 150.00 42002137 2/12/04 COMPREHENSIVE LOGISTICS $ 744.09 42002138 2/12/04 SCULLION TRUCKING CO $ 894.30 42002139 2/12/04 MEMCO BARGE LINE INC $ 34,541.01 42002140 2/12/04 PGT TRUCKING INC $ 527.39 42002141 2/12/04 ROANE TRANSPORTATION SERVICES $ 350.00 42002142 2/12/04 CONNECTION CO $ 185.83 42002143 2/12/04 EASTERN EXPRESS INC B $ 1,800.00 42002144 2/12/04 FALCON TRANSPORT CO $ 1,097.51 42002145 2/12/04 MARK R LEWIS TRUCKING $ 150.00 42002146 2/12/04 KEEP ON TRUCKING COMPNAY INC $ 3,510.00 42002147 2/12/04 INTEGRATED TERMINALS $ 871.59 42002148 2/12/04 CRST $ 1,575.00 42002149 2/12/04 KWB TRUCKING INC $ 50.00 42002150 2/12/04 GLOBAL MATERIAL SERVICES $ 7,237.85 42002151 2/12/04 ALTMAN TRUCKING CO $ 364.16 42002152 2/12/04 WTI TRANSPORT INC $ 1,450.00 42002153 2/12/04 PAUL MILLER TRUCKING INC $ 2,050.00 42002154 2/12/04 CROSS LOGISTICS INC $ 575.00 42002155 2/12/04 C&S TRANSPORT INC $ 1,025.00 42002156 2/12/04 HUGGHINS TRANSPORTATION INC $ 300.00 42002157 2/12/04 ANNETT HOLDINGS $ 596.30 42002158 2/12/04 STEEL & MACHINERY TRANS INC $ 352.00 42002159 2/12/04 HOUGHS TRUCKING $ 1,869.18 42002160 2/17/04 WSC/COMPREHENSIVE LOGISTICS $ 206,558.43 42002161 2/17/04 ACE DORAN HAULING & RIGGING CO $ 475.00 42002162 2/17/04 JP GRAHAM TRANSPORT INC $ 450.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 42002163 2/17/04 JIT TERMINALS $ 4,936.96 42002164 2/17/04 JONES MOTOR CO INC $ 2,407.67 42002165 2/17/04 KAPLAN TRUCKING CO $ 303.80 42002166 2/17/04 LAIDLAW CARRIERS INC $ 350.00 42002167 2/17/04 P O NY X INC $ 200.00 42002168 2/17/04 SMITH TRUCK SERVICE INC $ 3,332.45 42002169 2/17/04 HONE & SONS TRUCKING INC $ 400.00 42002170 2/17/04 BESL TRANSFER CO $ 575.00 42002171 2/17/04 AREA TRANSPORTATION DIVISION OF $ 228.00 42002172 2/17/04 ARROW TRUCKING CO $ 11,439.60 42002173 2/17/04 PITTSBURGH VERONA & OAKMONT EXPRESS $ 3,504.59 42002174 2/17/04 GUINNS TRUCKING INC $ 463.89 42002175 2/17/04 DELTA TRANSPORTATION INC $ 200.00 42002176 2/17/04 PI&I MOTOR EXPRESS INC $ 941.02 42002177 2/17/04 B&T EXPRESS INC $ 75.00 42002178 2/17/04 CARDINAL TRANSPORT INC $ 427.00 42002179 2/17/04 D PIERCE TRANSPORTATION INC $ 700.00 42002180 2/17/04 LONG HAUL TRUCKING INC $ 452.25 42002181 2/17/04 NORTHERN STEEL TRANSPORT CO $ 157.50 42002182 2/17/04 SKELTON MOTOR COMPANY INC $ 2,384.96 42002183 2/17/04 GREEN LINES TRANSPORTATION INC $ 1,063.20 42002184 2/17/04 OHIO TRANSPORT CORP $ 375.00 42002185 2/17/04 M G MAHER & COMPANY INC $ 6,290.72 42002186 2/17/04 OVERNITE TRANSPORTATION CO $ 120.26 42002187 2/17/04 MEMCO BARGE LINE INC $ 21,456.00 42002188 2/17/04 PGT TRUCKING INC $ 300.00 42002189 2/17/04 EASTERN EXPRESS INC B $ 150.00 42002190 2/17/04 EAGLE STEEL PRODUCTS INC $ 4,209.00 42002191 2/17/04 FALCON TRANSPORT CO $ 1,578.62 42002192 2/17/04 MARK R LEWIS TRUCKING $ 1,255.60 42002193 2/17/04 INTEGRATED TERMINALS $ 3,380.28 42002194 2/17/04 CRST $ 1,600.00 42002195 2/17/04 KWB TRUCKING INC $ 100.00 42002196 2/17/04 SHANAHAN TRANSPORTATION SYSTEMS INC $ 551.05 42002197 2/17/04 WTI TRANSPORT INC $ 300.00 42002198 2/17/04 CROSS LOGISTICS INC $ 500.00 42002199 2/17/04 STEEL & MACHINERY TRANS INC $ 350.00 42002200 2/17/04 HOUGHS TRUCKING $ 2,218.81 42002201 2/17/04 HEIL TRANSPORTATION INC $ 3,082.11 42002202 2/19/04 R-K-CAMPF TRANSPORT $ 6,575.00 42002203 2/19/04 COMPREHENSIVE LOGISTICS $ 393,714.27 42002204 2/19/04 ACE DORAN HAULING & RIGGING CO $ 850.00 42002205 2/19/04 FEDEX $ 445.73 42002206 2/19/04 INTERNATIONAL FREIGHT SYSTEMS $ 400.00 42002207 2/19/04 JIT TERMINALS $ 2,270.38 42002208 2/19/04 KAPLAN TRUCKING CO $ 810.00 42002209 2/19/04 MAWSON & MAWSON INC $ 554.84 42002210 2/19/04 P O NY X INC $ 566.08 42002211 2/19/04 WEIR COVE MOVING & STORAGE CO $ 59,745.25 42002212 2/19/04 ANSTROM CARTAGE CO $ 400.00 42002213 2/19/04 BESL TRANSFER CO $ 175.00 42002214 2/19/04 PITT OHIO EXPRESS $ 110.89 42002215 2/19/04 ARROW TRUCKING CO $ 1,562.40 42002216 2/19/04 STRIMBU TRUCKING $ 100.00 42002217 2/19/04 JW STENGER TRUCKING $ 18,825.59 42002218 2/19/04 UNIVERSAL AM CAN LTD $ 300.00 42002219 2/19/04 PI&I MOTOR EXPRESS INC $ 375.00 42002220 2/19/04 GRAYSON MITCHELL INC $ 1,320.00 42002221 2/19/04 D PIERCE TRANSPORTATION INC $ 100.00 42002222 2/19/04 LONG HAUL TRUCKING INC $ 150.00 42002223 2/19/04 PITTSBURGH INTERMODAL TERMINALS INC $ 3,310.00 42002224 2/19/04 MARIETTA INDUSTRIAL ENTERPRISE INC $ 4,868.00 42002225 2/19/04 CAPITOL WAREHOUSING $ 8,513.95 42002226 2/19/04 R&R EXPRESS $ 150.00 42002227 2/19/04 MEMCO BARGE LINE INC $ 67,586.00 42002228 2/19/04 EASTERN EXPRESS INC B $ 150.00 42002229 2/19/04 NOBLE & PITTS INC $ 896.00 42002230 2/19/04 AETNA FREIGHT LINES INC $ 721.17 42002231 2/19/04 FALCON TRANSPORT CO $ 660.00 42002232 2/19/04 SHANAHAN TRANSPORTATION SYSTEMS INC $ 551.05
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 42002233 2/19/04 GRIBBLE TRANSPORT INC $ 1,551.76 42002234 2/19/04 ALTMAN TRUCKING CO $ 1,059.04 42002235 2/19/04 GARNET TRUCKING $ 646.51 42002236 2/19/04 CROSS LOGISTICS INC $ 200.00 42002237 2/19/04 C&S TRANSPORT INC $ 350.00 42002238 2/19/04 INTERNATIONAL CARRIERS INC $ 425.60 42002239 2/19/04 ANNETT HOLDINGS $ 588.98 42002240 2/19/04 WTI TRANSPORT INC $ 900.00 42002241 2/24/04 WSC/COMPREHENSIVE LOGISTICS $ 222,761.81 42002242 2/24/04 CROSS LOGISTICS INC $ 1,379.00 42002243 2/24/04 ACE DORAN HAULING & RIGGING CO $ 750.00 42002244 2/24/04 JP GRAHAM TRANSPORT INC $ 1,156.00 42002245 2/24/04 INTERNATIONAL FREIGHT SYSTEMS $ 700.00 42002246 2/24/04 FRALEY & SCHILLING $ 5,615.39 42002247 2/24/04 JIT TERMINAL INCORPORATED $ 19,596.04 42002248 2/24/04 JONES MOTOR CO INC $ 1,163.84 42002249 2/24/04 KIRK TRUCKING SERVICE INC $ 300.00 42002250 2/24/04 P O NY X INC $ 475.00 42002251 2/24/04 SMITH TRUCK SERVICE INC $ 8,503.75 42002252 2/24/04 WEIR COVE MOVING & STORAGE CO $ 50,128.00 42002253 2/24/04 ANSTROM CARTAGE CO $ 425.00 42002254 2/24/04 HONE & SONS TRUCKING INC $ 2,029.00 42002255 2/24/04 BESL TRANSFER CO $ 825.00 42002256 2/24/04 ARROW TRUCKING CO $ 1,694.40 42002257 2/24/04 NICK STRIMBU INCORPORATED $ 522.83 42002258 2/24/04 PITTSBURGH VERONA & OAKMONT EXPRESS $ 3,775.40 42002259 2/24/04 JW STENGER TRUCKING $ 13,257.48 42002260 2/24/04 DALLAS & MAVIS SPECIALIZED CARRIER $ 300.00 42002261 2/24/04 PI&I MOTOR EXPRESS INC $ 1,686.87 42002262 2/24/04 B&T EXPRESS INC $ 465.00 42002263 2/24/04 SYSTRAN FINANCIAL SVCS CORP $ 324.00 42002264 2/24/04 D PIERCE TRANSPORTATION INC $ 800.00 42002265 2/24/04 LONG HAUL TRUCKING INC $ 475.00 42002266 2/24/04 JARO TRANSPORTATION SERVICES INC $ 50.00 42002267 2/24/04 CAPITOL WAREHOUSING $ 9,541.15 42002268 2/24/04 R&R EXPRESS $ 150.00 42002269 2/24/04 GREEN LINES TRANSPORTATION INC $ 3,110.80 42002270 2/24/04 R-K-CAMPF TRANSPORT $ 2,475.00 42002271 2/24/04 D&E TRANSPORT INC $ 750.00 42002272 2/24/04 MEMCO BARGE LINE INC $ 74,946.00 42002273 2/24/04 PGT TRUCKING INC $ 526.76 42002274 2/24/04 ROANE TRANSPORTATION SERVICES $ 75.00 42002275 2/24/04 EASTERN EXPRESS INC B $ 250.00 42002276 2/24/04 B&T EXPRESS INC $ 260.00 42002277 2/24/04 TRI STATE EXPRESS INC $ 1,481.34 42002278 2/24/04 NOBLE & PITTS INC $ 896.00 42002279 2/24/04 EAGLE STEEL PRODUCTS INC $ 3,042.00 42002280 2/24/04 FALCON TRANSPORT CO $ 38,112.14 42002281 2/24/04 SHIPLEY TRUCKING $ 869.46 42002282 2/24/04 MARK R LEWIS TRUCKING $ 1,182.60 42002283 2/24/04 GIBRALTAR METALS DIVISION $ 27,912.33 42002284 2/24/04 INTEGRATED TERMINALS $ 445.55 42002285 2/24/04 CRST $ 600.00 42002286 2/24/04 NYE'S TRUCKING LLC $ 1,631.24 42002287 2/24/04 PAUL MILLER TRUCKING INC $ 900.00 42002288 2/24/04 HUGGHINS TRANSPORTATION INC $ 150.00 42002289 2/24/04 ANNETT HOLDINGS $ 614.85 42002290 2/24/04 STEEL & MACHINERY TRANS INC $ 925.00 42002291 2/24/04 HEIL TRANSPORTATION INC $ 1,220.12 42002292 2/26/04 COMPREHENSIVE LOGISTICS $ 302,779.23 42002293 2/26/04 ACE DORAN HAULING & RIGGING CO $ 1,300.00 42002294 2/26/04 INTERNATIONAL FREIGHT SYSTEMS $ 2,174.40 42002295 2/26/04 FRALEY & SCHILLING $ 2,797.50 42002296 2/26/04 JIT TERMINALS $ 3,988.72 42002297 2/26/04 P O NY X INC $ 300.00 42002298 2/26/04 SMITH TRUCK SERVICE INC $ 5,199.91 42002299 2/26/04 UNITED PARCEL SERVICE $ 24.24 42002300 2/26/04 WEIR COVE MOVING & STORAGE CO $ 5,071.71 42002301 2/26/04 ANSTROM CARTAGE CO $ 1,150.40 42002302 2/26/04 BESL TRANSFER CO $ 150.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 42002303 2/26/04 ARROW TRUCKING CO $ 2,540.40 42002304 2/26/04 BERNER TRUCKING INC $ 857.97 42002305 2/26/04 UNIVERSAL AM CAN LTD $ 700.00 42002306 2/26/04 PI&I MOTOR EXPRESS INC $ 1,418.50 42002307 2/26/04 CARDINAL TRANSPORT INC $ 275.00 42002308 2/26/04 D PIERCE TRANSPORTATION INC $ 2,496.00 42002309 2/26/04 LONG HAUL TRUCKING INC $ 1,150.00 42002310 2/26/04 PITTSBURGH INTERMODAL TERMINALS INC $ 3,429.41 42002311 2/26/04 TMC TRANSPORTATION INC $ 564.70 42002312 2/26/04 OVERNITE TRANSPORTATION CO $ 333.25 42002313 2/26/04 MARS TRANSPORTATION INC $ 150.00 42002314 2/26/04 EASTERN EXPRESS INC B $ 200.00 42002315 2/26/04 FALCON TRANSPORT CO $ 344.40 42002316 2/26/04 BURKHART ENTERPRISES INC $ 3,632.09 42002317 2/26/04 MARK R LEWIS TRUCKING $ 100.00 42002318 2/26/04 GIBRALTAR METALS DIVISION $ 15,480.49 42002319 2/26/04 INTEGRATED TERMINALS $ 1,072.21 42002320 2/26/04 CRST $ 450.00 42002321 2/26/04 KWB TRUCKING INC $ 300.00 42002322 2/26/04 ALTMAN TRUCKING CO $ 2,227.32 42002323 2/26/04 NYE'S TRUCKING LLC $ 1,238.38 42002324 2/26/04 PAUL MILLER TRUCKING INC $ 150.00 -------------- $22,510,824.52 ==============
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 EXHIBIT: MOR CD-1 Detail of Cash/Check Disbursements: MONTH OF FEBRUARY 2004 - WIRES AND ACH'S Disbursements to payroll accounts: SW Credit Union - Salary - S&A 339,375.84 SW Credit Union - Hourly 2,297,555.73 United National - Sub 22,868.25 Strip Steel C U 269,759.00 SW Credit Union 858,979.24 Tin Mill C U 216,695.71 Fidelity 401k 497,802.12 Fleet ACH- Hourly 2,158,718.83 Fleet ACH - Salary 1,520,487.90 ------------- Total disbursements to payroll accounts 8,182,242.62 ============= Disbursements for payroll taxes: Federal Payroll Tax 5,847,863.87 Ohio State Tax 168,150.55 Pennsylvania State Tax 32,222.73 Less Pension transfer from Mellon (1,088,089.54) ------------- Total disbursements for payroll taxes 4,960,147.61 ============= Disbursments to vendors/creditors: Acordia 762,890.69 Affival 37,257.43 Allegheny Power 1,585,728.67 Alliance Energy 8,877,970.58 Amalgamet 246,376.07 Blue Cross/Blue Shield 4,480,208.14 BSI Commodities 320,789.25 Carmeuse 98,000.00 Cleveland Cliffs 4,740,667.28 Columbia Gas Transmission 139,158.00 Considar 21,611.75 Crowley Maritime 25,080.00 Equitable Energy 249,986.64 Erie Coke 182,164.50 Ernst & Young Corporate Finance LLP (2,876.35) ESM 220,298.51 Fleet - Bank Charges 8,729.55 Gap 204,787.50 GE Capital 91,341.53 Global Gauge 2,250.00 Gottlieb 114,208.76 Herman Strauss 4,254,427.71 Highmark Services Co. 16,652.72 Horizon Lines 12,600.00 IRS 4,079.65 Koppers 175,000.00
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 Marathon Oil 220,750.00 Metal Management 178,711.31 Metallurgica 47,574.43 Minteq 135,935.76 Mississippi Lime 190,427.78 New Concepts 209,274.33 Noranda 29,579.61 Norfolk - Southern ACH 2,259,708.25 PCS 1,346,613.70 Phillips Gardill 2,876.35 Phoenixx International (Tin) 284,773.87 Pitney Bowes 20,000.00 Reliance Standard Life Ins 23,338.50 Swanson Group, LTD 279,854.51 Transcor 15,643.58 United Concordia 301,874.82 Univar 13,788.52 US Steel 9,412,028.71 Vesuvius Americas 291,866.97 W K Meriman 12,106.51 W Va State Tax - Sales Tax (22902) 25,551.86 Wabash Alloys 70,903.38 Woodings Industrial 41,167.80 - ------------- Total disbursments to vendors/creditors 42,283,739.13 ============= Paid from revolver Fleet Capital Corporation 705,612.22 Manchester Securities Corporation 312,152.64 Ernst & Young Corporate Finance LLP 69,692.71 Goldberg Kohn 50,490.91 Morris Anderson & Associates 5,650.50 ------------- 1,143,598.98 =============
DEBTOR: WEIRTON STEEL CORPORATION CASE NUMBER 5:03-bk-01802 PERIOD ENDED 2/29/04 EXHIBIT: MOR BT-A1 BANK STATEMENTS