In re Enron Corp.

Full title: In Re: ENRON CORP., ET AL., Chapter 11, Debtors

Court: United States Bankruptcy Court, S.D. New York

Date published: Apr 25, 2003

Case No. 01-16034 (AJG), Jointly Administered (Bankr. S.D.N.Y. Apr. 25, 2003)

Opinion

Case No. 01-16034 (AJG), Jointly Administered

April 25, 2003

ORDER GRANTING THE DEBTORS' FIRST OMNIBUS OBJECTION TO PROOFS OF CLAIM (CLAIMS BASED ON DUPLICATE CLAIMS AND AMENDED OR SUPERSEDED CLAIMS)

ARTHUR J. GONZALEZ, United States Bankruptcy Judge

Upon consideration of the Debtors' First Omnibus Objection to Proofs of Claim (Claims Based on Duplicate Claims and Amended or Superseded Claims), dated March 7, 2003 (the "Objection"), seeking the entry of an order disallowing and expunging certain claims (the "Claims") pursuant to section 502(a) of title 11 of the United States Bankruptcy Code (the "Bankruptcy Code"), as identified on Exhibits A through F attached hereto; and it appearing that the disallowance and expungement of these Claims is in the best interests of the Debtors, their creditors and all parties in interest; and, pursuant to Rule 3007 of the Federal Rules of Bankruptcy Procedure, good and sufficient notice having been provided to the attorneys for the statutory committee of unsecured creditors, the Office of the United States Trustee for the Southern District of New York, the persons or entities that filed proofs of claim identified on Exhibits A through F and their attorneys (if known), and any other parties on the Debtors' Master Service List; and it appearing that no other or further notice need be provided; and the Court having reviewed the Objection and having heard the statements of counsel in support of the relief requested therein at a hearing before the Court (the "Hearing"); and the Court having determined that the legal and factual bases set forth in the Objection and at the Hearing establish just cause for the relief granted herein; and upon all of the proceedings had before the Court; and after due deliberation and sufficient cause appearing therefor, it is

ORDERED that pursuant to section 502(a) of the Bankruptcy Code the Claims identified on Exhibits A through F as "claims to be disallowed and expunged" are hereby disallowed and expunged in their entirety.

ORDERED that the Claims identified on Exhibit G are withdrawn from the First Omnibus Objection and that Claims identified on Exhibit H are adjourn for 30 days.

Exhibit A First Omnibus Objection (Exact Duplicates)

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Total Claims and Amount Filed: 323 $677,846,670.67

Exhibit B First Omnibus Objection (Amended and Superseded Claims)

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Exhibit C First Omnibus Objection (Duplicate of Consolidated POC)

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Total Claim and Amount Filed: 29 $447,786,067.37

Exhibit D First Omnibus Objection (Duplicate But Debtor Different)

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Total Claims and Amount Filed: 32 $194,334,966.97

Exhibit E First Omnibus Objection (Duplicate But Classification Different)

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Total Claims and Amount Filed: 1 $273,193.13

Exhibit F Date: 4/21/2003 First Omnibus Objection (Special Duplicates)

Claim to Remain on File

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Exhibit G

Claims Withdrawn From First Omnibus Objection

Exhibit H Claims Adjourned From First Omnibus Objection

Claim to be Disallowed and Expunged Claim to Remain on File Claim Date Debtor Claim Claim Date Debtor Claim Claimant Number Filed Filed Against Amount CC Claimant Number Filed Filed Against Amount CC A-PLUS CONNECTORS 2169200 11/07/2002 EPICC $0.00 U A-PLUS CONNECTORS 2169300 11/07/2002 EPICC $0.00 U PO BOX 1259 PO BOX 1259 HERMISTON, OR 97838 HERMISTON, OR 97838 ACE SEWER AND DRAIN 860500 10/10/2002 GSP LLC $0.00 U ACE SEWER AND DRAIN 1061800 10/10/2002 GSP LLC $0.00 U 67 EARL STREET 67 EARL STREET UNION, N.J. 07083 UNION, N.J. 07083 ACE SEWER DRAIN CLEANING 1061600 10/10/2002 GSP LLC $0.00 U POB 2232 GARFIELD, N.J. 07026 ACE SEWER AND DRAIN 1061700 10/10/2002 GSP LLC $0.00 U 67 EARL STREET UNION, N.J. 07083 AKIN GUMP STRAUSS HAUER FELD, 249900 07/18/2002 EGM LLC $71,921.62 U AKIN, GUMP, STRAUSS, HAUER FELD, 262600 08/07/2002 EGM LLC $71,921.62 U STANLEY J. SAMORAJCZYK ESQ. STANLEY J. SAMORAJCZYK, ESQ. 1333 NEW HAMPSHIRE AVE. 1333 NEW HAMPSHIRE AVENUE WASHINGTON, DC 20036 WASHINGTON, DC 20036 B A PITSENBARGER CO., THE 385200 09/06/2002 ENGMC $3,386.70 P ALICE PITSENBARGER 385300 09/06/2002 ENGMC $3,386.70 P. 10311 PRAIRIE HILLS CIRCLE 10311 PRAIRIE HILLS CIRCLE SUN CITY, AZ 85351 SUN CITY, AZ 85351 AMEREN ENERGY FUELS SERVICE CO., 1791600 10/15/2002 CORP $5,280,239.98 U AMEREN ENERGY FUELS AND SERVICE CO 2065100 10/15/2002 CORP $5,280,239.98 U STEVEN N. COUSINS — SUSAN K. OLSEN STEVEN N COUSINS, SUSAN K OLSEN ARMSTRONG TEASDALE LLP ARMSTRONG TEASDALE LLP ONE METROPOLITAN SQUARE, SUITE 2600 STE 2600-1 METROPOLITAN SQUARE SAINT LOUIS, MO 53102-2740 SAINT LOUIS, MO 63102 ANDERSON, GORDON K. 669100 10/07/2002 CORP $75,514.00 S ANDERSON, GORDON K. 663900 10/07/2002 CORP $75,541.00 So. ANDERSON, BEVERLY A. TTEES ANDERSON, BEVERY A. TTEES 839 S CORTE MONTE CRISTO 839 S CORTE MONTE CRISTO GREEN VALLEY, AZ 85614-4768 GREEN VALLEY, AZ 85614-4768 APPLIED MATERIALS, INC. 825600 10/10/2002 EES, INC $66,621,200.00 U APPLIED MATERIALS, INC. 1248900 10/11/2002 EES, INC $66,621,200.00 U C/O PHILLIP MICHELS, PURCHASING C/O PHILLIP MICHELS, PURCHASING MANAGER 3135 KIFER R. MS 2736 MANAGER 3135 KIFER RD. MS 2736 SANTA CLARA, CA 95051 SANTA CLARA, CA 95051 ARCTIC ENGINEERING CO INC 416800 09/12/2002 EESNA, INC $6,840.00 U ARCTIC ENGINEERING COMPANY, INC. 417000 09/12/2002 EESNA, INC $6,840.00 U 8410 MINNESOTA ST 8410 MINNESOTA STREET MERRILLVILLE, IN 46410 MERRIVILLE, IN 46410 ARNOLD PORTER 1823700 10/15/2002 EWSI $276,341.14 U ARNOLD PORTER 1823800 10/15/2002 EWSI $276,341.14 U 777 S FIGUEROA ST, 44TH FLOOR 777 S. FIGUEROA ST, 44TH FL ATTN: EDWARD W. ZAELKE ATTN: EDWARD W. ZAELKE LOS ANGELES, CA 90017 LOS ANGELES, CA 90017 ARNOLD PORTER 2001100 10/15/2002 EWC $276,341.14 U ARNOLD PORTER 1823900 10/15/2002 EWC $276,341.14 U 777 S. FIGUEROA STREET, 44TH FLOOR 777 S. FIGUEROA STREET, 44TH FLOOR ATTN: EDWARD W. ZAELKE ATTN: EDWARD W. ZAELKE LOS ANGELES, CA 90017 LOS ANGELES, CA 90017 ASHTECH CORPORATION 435500 09/13/2002 GSP LLC $24,949.29 U ASHTECH CORPORATION 506800 09/23/2002 GSP LLC $24,949.29 U C/O RABIN RABIN CO., LPA C/O RABIN RABIN O., LPA 55 PUBLIC SQUARE, SUITE 2000 55 PUBLIC SQUARE, SUITE 200 CLEVELAND, OH 44113 CLEVELAND, OH 44113 ATLAS PACIFIC CORPORATION 400100 09/09/2002 EES, INC $256,000.00 U ATLAS PACIFIC CORPORATION 402400 09/09/2002 EES, INC $256,000.00 U 2803 INDUSTRIAL AVE 2803 INDUSTRIAL AVE BLOOMINGTON, CA 92316 BLOOMINGTON, CA 92316 ATOFINA PETROCHEMICALS, INC. 477800 09/19/2002 ELF, INC $639,869.62 S ATOFINA PETROCHEMICAL, INC. 478200 09/19/2002 ELF, INC $639,869.62 So. MANAGER, CREDIT MANAGER, CREDIT 15710 JFK BOULEVARD 15710 JFK BOULEVARD HOUSTON, TX 77032 HOUSTON, TX 77032 BALTIMORE GAS ELECTRIC COMPANY 1152600 10/11/2002 EES, INC $1,653,066.85 U BALTIMORE GAS ELECTRIC COMPANY 1152700 10/11/2002 EES, INC $1,653,066.85 U MR. ED TUROWSKI MR. ED TUROWSKI SPRING GARDENS SPRING GARDENS 1699 LEADEN HALL STREET 1699 LEADEN HALL STREET BALTIMORE, MD 21203 BALTIMORE, MD 21203 BALTIMORE GAS AND ELECTRIC COMPANY 1152800 10/11/2002 ENA $82,832.60 U BALTIMORE GAS ELECTRIC COMPANY 1152900 10/11/2002 ENA $82,832.60 U GAS ELECTRIC BLDG GAS ELECTRIC BLDG CHARLES CTR CHARLES CENTER BALTIMORE, MD 21203 BALTIMORE, MD 21203 BARSTOW COLLEGE 1421800 10/11/2002 EEMC $692,214.78 U BARSTOW COLLEGE 1825700 10/15/2002 EEMC $692,214.78 U C/O KENNETH A. GLOWACKI, ESQ. C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTHCER LLP GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — STE 1700 4 PARK PLAZA — STE 1700 IRVINE, CA 92614 IRVINE, CA 92614 BAYER DIAGNOSTICS CORPORATION 1779500 10/15/2002 EEMC $0.00 S BAYER DIAGNOSTICS CORPORATION 1779600 10/15/2002 EEMC $0.00 So. 63 NORTH STREET 63 NORTH ST ATTN: LAW DEPARTMENT MEDFILED, MA 02052 MEDFIELD, MA 02052 BITNER.COM 287400 02/01/2002 CORP $12,724.44 U BITNER.COM 76700 02/01/2002 CORP $12,724.44 U 5310 NW 33RD AVENUE, SUITE 218 5310 NW 33RD AVENUE, SUITE 218 FORT LAUDERDALE, FL 33309 FORT LAUDERDALE, FL 33309 BLUE STAR RESOURCES, LTD. 414600 09/12/2002 ENA $476,008.56 U BLUE STAR RESOURCES, LTD 414700 09/12/2002 ENA $476,008.56 U 15603 KUYKENDAHL STE 219 15603 KUYKENDAHL STE 219 HOUSTON, TX 77090 HOUSTON, TX 77090 BOBO, EMMA, DONELL, NORMA, KENNETH 117200 03/01/2002 EWC $22,244.75 S BOBO, EMMA, DONELL, NORMA, KENNETH 159500 04/02/2002 EWC $22,244.75 So. REGINALD, DJAMDJIAN EWCC $0.00 S REGINALD EWCC $0.00 So. PO BOX 443 EWESC $0.00 S PO BOX 443 EWESC $0.00 So. GLENDALE, CA 91209 EWMC $0.00 S GLENDALE, CA 91209 EWMC $0.00 So. EWSI $0.00 S EWSI $0.00 So. __________ __________ $22,244.75 $22.244.75 BOBO, EMMA, DONELL, NORMA 149300 03/27/2002 EWC $22,244.75 So. KENNETH REGINALD EWCC $0.00 So. PO BOX 443 EWESC $0.00 So. GLENDALE, CA 91209 EWMC $0.00 So. EWSI $0.00 So. __________ $22,244.75 BOSCH REXROTH CORPORATION 2410100 10/30/2002 EWC $24,081.50 U BOSCH REXROTH CORPORATION 2140300 10/30/2002 EWC $24,081.50 U SUSAN TURNER EWESC $0.00 U SUSAN TURNER EWESC $0.00 U 2315 CITY LINE ROAD EWMC $0.00 U 2315 CITY LINE ROAD EWMC $0.00 U BETHLEHEM, PA 18017 EWSI $0.00 U BETHLEHEM, PA 18017 EWSI $0.00 U __________ __________ $24,081.50 $24,081.50 BOSCH REXROTH CORPORATION 2410200 10/30/2002 EWC $24,081.50 U SUSAN TURNER EWESC $0.00 U 2315 CITY LINE ROAD EWMC $0.00 U BETHLEHEM, PA 18017 EWSI $0.00 U __________ $24,081.50 BOSTON GAS COMPANY 1336400 10/15/2002 EMC $71,783.11 U BOSTON GAS COMPANY 1336500 10/15/2002 EEMC $71,783.11 U DBA KEY SPAN ENERGY DELIVERY NEW DBA KEYSPAN ENERGY DELIVERY NEW ENGLAND % DAVID T METCALFE/CULLEN ENGLAND % DAVID T METCALFE/CULLEN DYKMAN LLP 177 MONTAGUE STREET DYKMAN LLP 177 MONTAGUE STREET BROOKLYN, N.Y. 11201 BROOKLYN, N.Y. 11201 BOSTON GAS COMPANY 1336600 10/15/2002 ENA $124,949.64 U BOSTON GAS COMPANY 1336700 10/15/2002 ENA $124,949.64 U DBA KEYSPAN ENERGY DELIVERY NEW DBA KEYSPAN ENERGY DELIVERY NEW ENGLAND % DAVID T METCALFE/CULLEN ENGLAND % DAVID T METCALFE/CULLEN DKYMAN LLP 177 MONTAGUE STREET DYKMAN LLP 177 MONTAGUE STREET BROOKLYN, N.Y. 11201 BROOKLYN, N.Y. 11201 BOSTON GAS COMPANY 1336800 10/15/2002 ENA $6,970,822.00 U BOSTON GAS COMPANY 1336900 10/15/2002 ENA $6,970,822.00 U DBA KEYSPAN ENERGY DELIVERY NEW DBA KEYSPAN ENERGY DELIVERY NEW ENGLAND % DAVID T METCALFE/CULLEN ENGLAND % DAVID T METCALFE/CULLEN DYKMAN LLP 177 MONTAGUE STREET DYKMAN LLP 177 MONTAGUE STREET BROOKLYN, N.Y. 11201 BROOKLYN, N.Y. 11201 BOWNE BUSINESS SERVICES 831200 10/10/2002 CORP $2,459,124.09 U BOWNE BUSINESS SERVICES INC 831400 10/10/2002 CORP $2,459,124.09 U 500 W. MADISON ST., STE. 3300 500 W. MADISON ST., STE 3300 CHICAGO, IL 60661 CHICAGO, IL 60661 BRITAIN ELECTRIC COMPANY 803900 10/10/2002 EPSC $156,376.80 U BRITAIN ELECTRIC COMPANY 804100 10/10/2002 EPSC $156,376.80 U PO BOX 4169 TOM THIERHEIMER HOUSTON, TX 77210-4169 2011 DALLAS AVENUE HOUSTON, TX 77003 BRITAIN ELECTRIC CORPORATION 804000 10/10/2002 EPSC $156,376.80 U PO BOX 53540 HOUSTON, TX 77052-3540 BROOKLYN UNION GAS CO DBA KEYSPAN 1384700 10/15/2002 CORP $9,551,835.70 U BROOKLYN UNION GAS CO DBA KEYSPAN 1430800 10/15/2002 CORP $9,551,835.70 U DELIVERY NY, C/O CULLEN DYKMAN, DELIVERY NY, C/O CULLEN DYKMAN, LLP 177 MONTAGUE ST LLP 177 MONTAGUE ST BROOKLYN, N.Y. 11201 BROOKLYN, N.Y. 11202 BROOKLY UNION GAS COMPANY 1384400 10/15/2002 CORP $2,926,220.00 U BROOKLYN UNION GAS CO DBA KEYSPAN 1432600 10/15/2002 CORP $2,926,220.00 U C/O CULLEN AND DYKMAN LLP DELIVERY NY, C/O CULLEN DYKMAN, 177 MONTAGUE STREET LLP 177 MONTAGUE ST ATTN: DAVID T. METCALFE BROOKLYN, N.Y. 11201 BROOKLYN, N.Y. 11201 BROOKLYN UNION GAS CO DBA KEYSPAN 1384600 10/15/2002 ENA $74,020.00 U BROOKLYN UNION GAS CO DBA KEYSPAN 1432700 10/15/2002 ENA $74,020.00 U DELIVERY NY, C/O CULLEN DYKMAN, DELIVERY NY, C/O CULLEN DYKMAN, LLP 177 MONTAGUE ST LLP 177 MONTAGUE ST BROOKLYN, N.Y. 11201 BROOKLYN, N.Y. 11201 BULGER, LORETTA 2025500 10/11/2002 CORP $1,613.77 U BULGER, LORETTA 2145200 10/30/2002 CORP $1,613.77 U C/O BERKE LUBELL, P.A. C/O BERKE LUBELL, P.A. 1003 DEL PRADO BLVD., SUITE 300 1003 DEL PRADO BLVD., SUITE 300 CAPE CORAL, FL 33990 CAPE CORAL, FL 33990 BUTTE-GLENN COMMUNITY COLLEGE 1238700 10/11/2002 EEMC $2,951,839.85 U BUTTE-GLEN COMMUNITY DISTRICT 1635700 10/15/2002 EEMC $2,951,839.50 U C/O KENNETH A. GLOWACKI, ESQ. C/O KENNETH A. GLOWACKI, ESQ., GIBSON, DUNN CRUTCHER LLP GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 IRVINE, CA 92614-8557 CARGILL INTERNATIONAL S.A. 1725600 10/15/2002 ECTRIC $360,498.00 U CARGILL INTL 1929400 10/15/2002 ECTRIC $360,498.00 U 14 CHEMIN DE NORMANDIE 14 CHEMIN DE NORMANDIE GENEVA 1206 SWITZERLAND GENEVA 1206 IRVINE, CA 92614-8557 CARRIZO OIL GAS, INC. 253400 07/22/2002 CORP $1,110,348.35 U CARRIZO OIL GAS, INC. 257600 07/29/2002 CORP $1,110,348.35 U 14701 ST. MARY'S LN, SUITE 800 14701 ST. MARY'S LN, SUITE 800 HOUSTON, TX 77079 HOUSTON, TX 77079 CASCADES CONVERSION INC 590600 09/27/2002 GSP LLC $59,330.50 U CASCADES CONVERSION INC 590700 09/27/2002 GSP LLC $59,330.50 U 457 MARIE VICTORIN PO BOX 249 457 MARIE VICTORIN PO BOX 249 KINSEY-FALLS, QC J0A 1B0 KINSEY-FALLS, QC J0A 1B0 CCBN.COM 96100 02/15/2002 CORP $2,300.00 U CCBN.COM 96200 02/15/2002 CORP $2,300.00 U YANIRA ROMAN YANIRA ROMAN 343 CONGRESS ST 343 CONGRESS ST BOSTON, MA 02210 BOSTON, MA 02210 CCBN.COM 189500 04/26/2002 CORP $2,300.00 U YARINA ROMAN 343 CONGRESS ST. BOSTON, MA 02210 URENA, CELESTE 1439200 10/15/2002 CORP $350,000.00 U CELESTE URENA 1444400 10/15/2002 CORP $350,000.00 U C/O PETER J. SATZ C/O PETER J. SATZ ESQ. 100 CALLE FORTALEZA 100 CALLE FORTALEZA SAN JUAN, PR 00902 SAN JUAN, PR 00902 CENTRAL LABORERS' ANNUITY FUND 1367300 10/15/2002 CORP $8,145.01 U CENTRAL LABORERS' ANNUITY FUND 1587000 10/15/2002 CORP $8,145.01 U BARRY MCANARNEY, EXECUTIVE BARRY MCANARNEY, EXECUTIVE ADMINISTRATOR P.O. BOX 1267 ADMINISTRATOR P.O. BOX 1267 JACKSONVILLE, IL 62651 JACKSONVILLE, IL 62651 CENTRAL LABORERS' PENSION FUND 1367200 10/15/2002 CORP $829,628.47 U CENTRAL LABORERS' PENSION FUND 1586900 10/15/2002 CORP $820,628.47 U BARRY MCANARNEY, EXECUTIVE BARRY MACANARNEY, EXECUTIVE ADMINISTRATOR P.O. BOX 1267 ADMINISTRATOR P.O. BOX 1267 JACKSONVILLE, IL 62651 JACKSONVILLE, IL 62651 US CLOTH CORP 315900 08/28/2002 EES, INC $206.42 U CENTRAL OHIO BAG BURLAP INC 315800 08/28/2002 EES, INC $206.42 U 1010 E STARR AVE U.S. CLOTH CORP. COLUMBUS, OH 43201 P.O. BOX 83062 COLUMBUS, OH 43203 CERRITOS COMMUNITY COLLEGE 1244000 10/11/2002 EEMC $7,299,675.21 U CERRITOS COMMUNITY COLLEGE 1543100 10/15/2002 EEMC $7,299,675.21 U C/O KENNETH A. GLOWACKI, ESQ. C/O KENNETH A. GLOWACKI, ESQ., GIBSON, DUNN, CRUTCHER LLP GIBSON, DUNN, CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 IRVINE, CA 92614-8557 CERRO WIRE CABLE CO., INC. 577800 09/27/2002 EMCC $182,798.35 S CERRO WIRE CABLE CO., INC. 578000 09/27/2002 EMCC $182,798.35 So. CLINTON P. HANSEN, ESQ. EMCC $161,366.65 U CLINTON P. HANSE, ESQ. EMCC $161,366.65 U ___________ ___________ FAGELHAVER LLC $344,165.00 FAGELHABER LLC $344,165.00 55 E. MONROE STREET, 40TH FLOOR 55 E. MONROE STREET, 40TH FLOOR CHICAGO, IL 60603 CHICAGO, IL 60603 CERRO WIRE CABLE CO., INC. 577900 09/27/2002 EMCC $182,798.35 So. CLINTON P. HANSEN, ESQ. EMCC $161,366.65 U ___________ FAGELHABER LLC $344,165.00 55 E. MONROE STREET, 40TH FLOOR CHICAGO, IL 60603 CHICAGO TRANSLOAD, INC. 494400 09/23/2002 ENA $1,545.20 U CHICAGO TRANSLOAD, I 576200 10/02/2002 ENA $1,545.20 U JOHN VETTER JOHN VETTER, PRESIDENT 13500 S. MOZART 13500 S. MOZART BLUE ISLAND, IL 60406 BLUE ISLAND, IL 60406 CHILDREN'S MEMORIAL HOSPITAL 915200 10/11/2002 EES, INC $1,651,593.00 U CHILDREN'S MEMORIAL HOSPITAL 1643500 10/15/2002 EES, INC $1,651,593.00 U DONNA S. WETZLER, GENERAL COUNSEL DONNA S. WETZLER, GENERAL COUNSEL 759 W. BELDEN, ROOM 381A 759 W. BELDEN, ROOM 381A 2300 CHILDREN'S PLAZA 2300 CHILDREN'S PLAZA CHICAGO, IL 60614 CHICAGO, IL 60614 CITATION OIL GAS CORP. 245800 07/16/2002 ENA $61,630.47 U CITATION OIL GAS CORP. 245900 07/16/2002 ENA $61,630.47 U EDWARD L. RIPLEY EDWARD L. RIPLEY BAKER HOSTETLER LLP BAKER HOSTETLER LLP 1000 LOUISIAN STE 2000 1000 LOUISIANA STE 2000 HOUSTON, TX 77002 HOUSTON, TX 77002 CITICORP VENDOR FINANCE INC 4400 12/13/2001 CORP $12,750.03 U CITICORP VENDOR FINANCE INC 12100 12/20/2001 CORP $12,750.03 U FKA COPELCO CAPITAL FKA COPELCO CAPITAL ATTN: CARRIE SMITH ATTN: CARRIE SMITH 1800 OVERCENTER DR 1800 OVERCENTER DR MOBERLY, MO 65270 MOBERLY, MO 65270 CITICORP VENDOR FINANCE INC 4500 12/13/2001 CORP $10,087.30 U CITICORP VENDOR FINANCE INC 12200 12/20/2001 CORP $10,087.30 U FKA COPELCO CAPITAL FKA COPELCO CAPITAL ATTN: CARRIE SMITH ATTN: CARRIE SMITH 1800 OVERCENTER DR 1800 OVERCENTER DR MOBERLY, MO 65270 MOBERLY, MO 65270 CITICORP VENDOR FINANCE INC 1596800 10/15/2002 ECTRIC $167,657.54 P CITICORP VENDOR FINANCE, INC. 2002200 10/15/2002 ECTRIC $167,657.54 P ASSIGNEE OF DANKA FINANCIAL C/O MORITT HOCK HAMROFF SERVICES C/O MORITT, HOCK, HAMROFF HOROWITZ, LLP 400 GARDEN CITY PLAZA HOROWITZ, LLP 400 GARDEN CITY GARDEN CITY, N.Y. 11530 PLAZA GARDEN CITY, N.Y. 11530 CITY MILL SUPPLIES, INC. 214200 04/26/2002 GSP LLC $22,135.65 U CITY MILL SUPPLIES 465700 09/17/2002 GSP LLC $22,135.65 U 514-516 JOHNSTON AVE. 514-516 JOHNSTON AVE JERSEY CITY, N.J. 07304 JERSEY CITY, N.J. 07304 COAST COMMUNITY COLLEGE DISTRICT 1238300 10/11/2002 EEMC $7,624,976.43 U COAST COMMUNITY COLLEGE DISTRICT 1478800 10/15/2002 EEMC $7,624,976.43 U C/O KENNETH A. GLOWACKI, ESQ. C/O KENNETH A. CLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 IRVINE, CA 92614-8557 COASTAL VIDEO COMMUNICATI 348300 09/03/2002 CORP $231.29 U COASTAL VIDEO COMMUNICATI 348400 09/03/2002 CORP $231.29 U 500 STUDIO DR 500 STUDIO DR VIRGINIA BEACH, VA 23452 VIRGINIA BEACH, VA 23452 CODY COLE USA, INC. 211100 05/20/2002 UNKNOWN $549,244.11 P CODY COLE USA, INC. 212400 05/23/2002 UNKNOWN $549,244.11 P PO BOX 8708 PO BOX 8708 TYLER, TX 75711 TYLER, TX 75711 COLE TAYLOR BANK, TRUST. UNDER 190600 04/25/2002 EESO $0.00 U COLE TAYLOR BANK, TRUST. UNDER 193000 04/30/2002 EESO $0.00 U 69249; JONI M. GREEN 69249; JONI M. 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HARRY STOUT KCS RESOURCES, INC. 5555 SAN FELIPE, SUITE 1200 HARRY STOUT HOUSTON, TX 77056 5555 SAN FELIPE, SUITE 1200 HOUSTON, TX 77056 KELLOGG BROWN ROOT, INC. 612200 10/03/2002 EECC $1,200,000.00 U KELLOGG BROWN ROOT, INC. 1205800 10/11/2002 EECC $1,200,000.00 U C/O ERIC MCKAY C/O ERIC MCKAY JONES DAY REAVIS POGUE JONES DAY REAVIS POGUE 2727 N HARWOOD 2727 N HARWOOD DALLAS, TX 75201 DALLAS, TX 75201 KEYSPAN ENERGY SERVICES INC. 1350300 10/15/2002 EPMI $1,786,816.64 U KEYSPAN ENERGY SERVICES INC. 1350400 10/15/2002 EPMI $1,786,816.64 U C/O CULLEN AND DYKMAN LLP C/O CULLEN AND DYKMAN LLP 177 MONTAGUE STREET 177 MONTAGUE STREET ATTN: METCALFE T. 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START 80 CLINTON SQUARE 890 CLINTON SQUARE ROCHESTER, N.Y. 14604 ROCHESTER, N.Y. 14604 LUMINAE SOUTER ASSOCIATES, LLC 156500 03/29/2002 EESNA, INC $9,087.08 U LUMINAE SOUTER ASSOCIATES, L.L.C. 341100 09/03/2002 EESNA, INC $9,087.08 U 504 ROOSEVELT WAY 504 ROOSEVELT WAT SAN FRANCISCO, CA 94114-1419 SAN FRANCISCO, 94114 M. ARTHUR GENSLER JR. ASSOCIATES 1162100 10/11/2002 CORP $95,436.27 S M. ARTHUR GENSLER JR. ASSOCIATES 1162300 10/11/2002 CORP $95,436.27 So. DAVID LEHMANN DAVID LEHMANN PENZOIL PLACE PENZOIL PLACE 700 MILAM, SUITE 400 700 MILAM, SUITE 400 HOUSTON, TX 77002 HOUSTON, TX 77002 M. GENSLER JR. ASSOCIATES 1161900 10/11/2002 SSLC $95,436.27 S M. ARTHUR GENSLER JR. ASSOCIATES 1162400 10/11/2002 SSLC $95,436.27 So. PENNZOIL PLACE DAVID LEHMANN 700 MILAM, SUITE 400 PENZOIL PLACE DAVID LEHMANN 700 MILAM, SUITE 400 HOUSTON, TX 77002 HOUSTON, TX 77002 M. ARTHUR GENSLER JR. ASSOCIATES 1162000 10/11/2002 SSLC $95,436.27 So. 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INC. 220 WHITE PLAINS ROAD #530 2400 AUGUSTA SUITE 376 TARRYTOWN, N.Y. 10591 HOUSTON, TX 77057 TECH 2000 SERVICES STAFFING, 403100 09/09/2002 EMC $0.00 P TECH 2000 SERVICES 220 WHITE PLAINS RD STE 535 TARRYTOWN, N.Y. 105915887 TECHNIPOWER 455000 09/16/2002 NEPCO $7,096.81 U TECHNI POWER INC., C/O DEMERS, 2207700 11/22/2002 NEPCO $7,096.81 U P.O. BOX 49121 ASSICATES, INC. P.S. ATTORNEYS SAN JOSE, CA 95161 AT LAW WOEHLER, JASON L. FEDERAL WAY, WA 98003 TELCORDIA TECHNOLOGIES 1786000 10/15/2002 EBS, INC $179,085.49 U TELCORDIA TECHNOLOGIES 1786100 10/15/2002 EBS, INC $179,085.49 U 445 SOUTH STREET, RM-IJ 120R 445 SOUTH ST, RM 1J 120R MORRISTOWN, N.J. 07960 MORRISTOWN, N.J. 07960 TENASKA III TEXAS PARTNERS 828600 10/10/2002 ENA $3,172,966.00 U TENASKA III TEXAS PARTNERS 1634600 10/15/2002 ENA $3,172,966.00 U 1044 N 144TH ST STE 400 1044 N 144TH ST STE 400 OMAHA, NE 68154-4410 OMAHA, NE 68154-4410 TENASKA III TEXAS PARTNERS 828700 10/10/2002 CORP $3,172,966.00 U TENASKA III TEXAS PARTNERS 1718400 10/15/2002 CORP $3,172,966.00 U 1044 N. 115TH ST. 1044 N. 115TH ST. SUITE 400 SUITE 400 OMAHA, NE 68154 OMAHA, NE 68154 TENASKA MARKETING VENTURES 882700 10/10/2002 CORP $10,803,778.05 U TENASKA MARKETING VENTURES 2025700 10/15/2002 CORP $10,803,778.05 U 11718 NICHOLAS ST 1044 N. 115TH STREET OMAHA, NE 681544413 GAS TRANSPORTATION/MKTG OMAHA, NE 68154 TENASKA MARKETING VENTURES 1596900 10/15/2002 CORP $10,803,778.05 U 1044 N. 115TH STREET GAS TRANSPORTATION/MKTG OMAHA, NE 68154 TENASKA POWER SERVICES CO. 815000 10/10/2002 EPMI $128,440.00 U TENASKA POWER SERVICES CO. 1744300 10/15/2002 EPMI $128,440.00 U 1044 N 115TH ST STE 400 1044 N 115TH ST STE 400 OMAHA, NE 68154 OMAHA, NE 68154 TENASKA POWER SERVICES, COMPANY 853200 10/10/2002 CORP $128,440.00 U TENASKA POWER SERVICES, COMPANY 1826800 10/15/2002 CORP $128,440.00 U MANAGER, CONTRACT ADMINISTRATION MANAGER, CONTRACT ADMINISTRATION 1044 N. 115TH ST. 1044 N. 115TH ST. SUITE 400 SUITE 400 OMAHA, NE 68154 OMAHA, NE 68154 TEXAS-OHIO ENERGY INC. 484200 09/20/2002 EES, INC $9,612,424.00 P TEXAS-OHIO ENERGY, INC. 122900 03/06/2002 EES, INC $9,612,424.00 P P HARRISON 4606 FM 1960, SUITE 390 4606 FM 1960 HOUSTON, TX 77379 SUITE 390 HOUSTON, TX 77069 BANK OF NEW YORK, THE, AS 1099200 10/11/2002 CORP $0.00 S THE BANK OF N.Y. 1262900 10/15/2002 CORP $0.00 So. C/O SEWARD KISSEL LLP AS COLLATERAL AGENT FOR THE ATTN: RONALD L. COHEN, ESQ. HOLDERS OF SENIOR SECURED NOTES ONE BATTERY PARK PLAZA ISSUED BY EUROPEAN POWER LTD CO NEW YORK, N.Y. 10004 NEW YORK, N.Y. 10007 THREE M PARTNERSHIP 368000 09/04/2002 CORP $107,349.12 P THREE M PARTNERSHIP 387000 09/04/2002 CORP $107,349.12 P PO BOX 549 PO BOX 549 HIGHLAND CITY, FL 33846 HIGHLAND CITY, FL 33846 TIMET METALS CORPORATION 1502700 10/15/2002 EES, INC $0.00 U TIMET METAL CORPORATION 1502800 10/15/2002 EES, INC $0.00 U W LAKE MEAD BLVD ATLANTIC AVE W LAKE MEAD BLVD ATLANTIC AVE HENDERSON, NV 89015 HENDERSON, NV 89015 TINDALL FOSTER P.C. 1975500 10/15/2002 ENA $30,912.75 S TINDALL FOSTER, P.C. 2144100 10/30/2002 ENA $30,912.75 So. ATTN: CHARLES C. FOSTER 600 TRAVIS, SUITE 2800 600 TRAVIS, SUITE 2800 ATTN: CHARLES C. FOSTER HOUSTON, TX 77002-3094 HOUSTON, TX 77002-3094 TINDALL FOSTER, P.C. 1975600 10/15/2002 CORP $97,561.05 S TINDALL FOSTER, P.C. 2144200 10/30/2002 CORP $97,561.05 So. 600 TRAVIS, SUITE 2800 600 TRAVIS, SUITE 2800 HOUSTON, TX 77002-3094 ATTN: CHARLES C. FOSTER HOUSTON, TX 77002-3094 TINDALL FOSTER P.C 1974600 10/15/2002 EGM LLC $16,940.91 S TINDALL FOSTER, P.C. 2144300 10/30/2002 EGM LLC $16,940.91 So. ATTN: CHARLES C. FOSTER 600 TRAVIS, SUITE 2800 600 TRAVIS, SUITE 2800 ATTN: CHARLES C. FOSTER HOUSTON, TX 77002-3094 HOUSTON, TX 77002-3094 TINDALL FOSTER, P.C 1974700 10/15/2002 EIM LLC $8,969.95 S TINDALL FOSTER, P.C. 2144400 10/30/2002 EIM LLC $9,969.95 So. 600 TRAVIS, SUITE 2800 600 TRAVIS, SUITE 2800 HOUSTON, TX 77002-3094 ATTN: CHARLES C. FOSTER HOUSTON, TX 77002-3094 TINDALL FOSTER, PC 1974800 10/15/2002 EECC $2,716.84 S TINDALL FOSTER, P.C. 2144500 10/30/2002 EECC $2,716.84 So. ATTN: CHARLES C. FOSTER 600 TRAVIS, SUITE 2800 600 TRAVIS, SUITE 2800 ATTN: CHARLES C. FOSTER HOUSTON, TX 77002-3094 HOUSTON, TX 77002-3094 TINDALL FOSTER P.C 1975000 10/15/2002 EBS, INC $9,939.96 S TINDALL FOSTER, P.C. 2144700 10/30/2002 EBS, INC $9,939.96 So. ATTN: CHARLES C. FOSTER 600 TRAVIS, SUITE 2800 600 TRAVIS, SUITE 2800 ATTN: CHARLES C. FOSTER HOUSTON, TX 77002-3094 HOUSTON, TX 77002-3094 TINDALL FOSTER P.C 1975300 10/15/2002 EESO $13,561.69 S TINDALL FOSTER, P.C. 2144800 10/30/2002 EESO $13,561.69 So. 600 TRAVIS, SUITE 2800 600 TRAVIS, SUITE 2800 HOUSTON, TX 77002-3094 ATTN: CHARLES C. FOSTER HOUSTON, TX 77002-3094 TINDALL FOSTER, PC 1975200 10/15/2002 OEC $5,145.50 S TINDALL FOSTER, P.C. 2144900 10/30/2002 OEC $5,145.50 So. ATTN: CHARLES C. FOSTER 600 TRAVIS, SUITE 2800 600 TRAVIS, SUITE 2800 ATTN: CHARLES C. FOSTER HOUSTON, TX 77002-3094 HOUSTON, TX 77002-3094 TINDALL FOSTER P.C 1975400 10/15/2002 ETSC $3,845.45 S TINDALL FOSTER, P.C. 2145000 10/30/2002 ETSC $3,845.45 So. 600 TRAVIS, SUITE 2800 600 TRAVIS, SUITE 2800 HOUSTON, TX 77002-3094 ATTN: CHARLES C. FOSTER HOUSTON, TX 77002-3094 TINDALL FOSTER P.C 1975100 10/15/2002 EEOSC $950.00 S TINDALL FOSTER, P.C. 2145100 10/30/2002 EEOSC $950.00 So. ATTN: CHARLES C. FOSTER 600 TRAVIS, SUITE 2800 600 TRAVIS, SUITE 2800 ATTN: CHARLES C. FOSTER HOUSTON, TX 77002-3094 HOUSTON, TX 77002-3094 TOBIN ROONEY, INC. 662700 10/07/2002 SSLC $4,345.00 S TOBIN ROONEY, INC. 1146100 10/11/2002 SSLC $4,345.00 So. PO BOX 6873 5318 GLENMONT HOUSTON, TX 77265 HOUSTON, TX 77081 TRANSCANADA GAS SERVICES INC. 1222200 10/11/2002 EES, INC $482,244.12 U TRANSCANADA GAS SERVICE INC. 1636500 10/15/2002 EES, INC $482,244.12 U 450-1ST STREET SW 450-1ST STREET SW CALGARY, AB T2P 5H1 ATTN: DOUGLAS MCLEAN, DIRECTOR LITIGATION CALGARY, AB T2P 5H1 TRANSCANADA GAS SERVICES INC. 1222300 10/11/2002 ENA $477,987.65 U TRANSCANADA GAS SERVICE INC. 1636600 10/11/2002 ENA $477,987.65 U 450 — 1ST STREET SW 450-1ST STREET SW CALGARY, AB T2P 5H1 ATTN: DOUGLAS MCLEAN CALGARY, AB T2P 5H1 TRANSCANADA GAS SERVICES, A 1222400 10/11/2002 ENA $584,670.17 U TRANSCANADA GAS SERVICE INC. 1636800 10/11/2002 ENA $584,670.17 U DIVISION OF TRANSCANADA ENERGY LTD. 450-1ST STREET SW 450-1ST STREET SW ATTN: DOUGLAS MCLEAN CALGARY, AB T2P 5H1 CALGARY, AB T2P 5H1 TRI-UNION DEVELOPMENT CORP. 725500 10/08/2002 ENA $1,298,884.55 U TRI-UNION DEVELOPMENT CORP. 1488200 10/15/2002 ENA $1,298,844.55 U 530 LOVETT BLVD. 530 LOVETT BLVD. HOUSTON, TX 77006 HOUSTON, TX 77006 TRICON ENERGY, LTD. 231300 06/27/2002 EGL, INC $273,193.13 S TRICON ENERGY, LTD 241000 07/12/2002 EGL, INC $273,193.13 So. 777 POST OAK BLVD 777 POST OAK BLVD SUITE 650 SUITE 650 HOUSTON, TX 77056 HOUSTON, TX 77056 TRICON ENERGY, LTD. 231600 06/27/2002 CORP $273,193.13 U TRICON ENERGY, LTD 241100 07/12/2002 CORP $273,193.13 U 777 POST OAK BLVD 777 POST OAK BLVD SUITE 650 SUITE 650 HOUSTON, TX 77056 HOUSTON, TX 77056 MINERALS MANAGEMENT SERVICES (MMS) 158200 02/02/2002 ENA UPSTREAM $6,138,873.00 U U.S. DEPARTMENT OF THE INTERIOR, 648400 10/04/2002 ENA UPSTREAM $6,138,873.00 U MINERALS REVENUE MANAGEMENT MINERALS MANAGEMENT SERVICE OFFICE OF ENFORCEMENT, CHERRY M. 12600 W COLFAZ AVE STE B440 MALLARD PO BOX 25165, MAIL STOP LAKEWOOD, CO 80215 370B2 DENVER, CO 80225 MINERALS MANAGEMENT SERVICES (MMS) 190700 04/16/2002 ENA UPSTREAM $6,138,873.00 U MINERALS REVENUE MANAGEMENT OFFICE OF ENFORCEMENT, CHERLY M. MALLARD PO BOX 25165, MAIL STOP 370B2 DENVER, CO 80225 U.S. DEPARTMENT OF THE INTERIOR, 600100 10/03/2002 ENA UPSTREAM $6,138,873.00 U MINERALS MANAGEMENT SERVICE 12600 W COLFAZ AVE STE B440 LAKEWOOD, CO 80215 UECOMM OPERATIONS PTY LIMITED 413000 09/10/2002 CORP $32,421.70 U UECOMM OPERATIONS PTY LTD 535000 09/26/2002 CORP $32,421.70 U LEGAL COUNSEL 126 TRENERRY CRES 126 TRENERRY CRESCENT NSW ABBOTSFORD 3067 ABBOTSFORD 3001 UNIVERSITY OF IDAHO FIXED INCOME 921400 10/11/2002 CORP $54,368.25 U UNIVERSITY OF IDAHO FIXED INCOME 921600 10/11/2002 CORP $54,368.25 U A01528 A01528 ROBERT N. STEELE, DIRECTOR TRUST ROBERT N. STEELE, DIRECTOR INV ROOM 213A 1102 BLAKE STREET ROOM 213A 1102 BLAKE STREET MOSCOW, ID 83844 MOSCOW, ID 83844 URS CORP (FOR ITSELF AND AS 1502300 10/15/2002 ENA $133,158.90 U URS CORP. (FOR ITSELF AND AS 1541900 10/15/2002 ENA $133,158.90 U DAMES MOORE AND RADIAN INTERN'L) TO DAMES MOORE AND RADIAN INT'L) 130 ROBIN HILL ROAD, SUITE 100 130 ROBIN HILL ROAD, SUITE 100 GOLETA, CA 93117 SANTA BARBARA, CA 93117 WAL-MART STORES INC 1463600 10/15/2002 EES, INC $0.00 P WAL-MART STORES INC 1463800 10/15/2002 EES, INC $0.00 P CARL MULLER EES, INC $0.00 S CARL MULLER EES, INC $0.00 So. 2001 SOUTHEAST 10 STREET EES, INC $0.00 U 2001 SOUTHEAST 10 STREET EES, INC $0.00 U _____ _____ BENTONVILLE, AR 72712 $0.00 BENTONVILLE, AR 72712 $0.00 WARD ENERGY SYSTEMS, INC. 64400 01/25/2002 EESNA, INC $33,395.00 U WARD ENERGY SYSTEMS, INC. 213400 05/28/2002 EESNA, INC $33,395.00 U STANLEY V. BOND, ESQ. STANLEY V. BOND, ESQ. PO BOX 1893 PO BOX 1893 FAYETTEVILLE, AR 72702-1893 FAYETTEVILLE, AR 72702-1893 WAYNE WAGNER 711900 10/08/2002 NEPCO $29,943.04 U WAYNE A WAGNER 2150000 11/01/2002 NEPCO $29,943.04 U 6738 SW BANCROFT WAY 6738 S.W. BANCROFT WAY PORTLAND, OR 97225 PORTLAND, OR 97225 WAYNE A WAGNER 712000 10/08/2002 NEPCO $29,943.04 U 6738 S.W. BANCROFT WAY PORTLAND, OR 97225 PLACIDE WEEKLY, ET AL 1211900 10/11/2002 ENA $0.00 U WEEKLEY, PLACIDE ET AL 2204300 10/20/2002 ENA $0.00 U 34523 RICEVILLE ROAD 34523 RICEVILLE ROAD GUYDAN, LA GUYDAN, LA WEEKLY, PLACIDE ET AL 2093200 10/18/2002 ENA $0.00 U 34523 RICEVILLE ROAD GUYDAN, LA WESCO DISTRIBUTION 613900 10/03/2002 NEPCO $251,462.73 U WESCO DISTRIBUTION INC 2138800 10/29/2002 NEPCO $251,462.73 U 2233 6TH AVE. SOUTH PO BOX 24066 SEATTLE, WA 98134 SEATTLE, WA 98124 WESCO DISTRIBUTION 2138700 10/29/2002 NEPCO $251,462.73 U 2233 6TH AVE. SOUTH SEATTLE, WA 98134 WESTERN GAS RESOURCES, INC. 1629500 10/15/2002 CORP $2,911,758.70 U WESTERN GAS RESOURCES 1629700 10/15/2002 CORP $2,911,758.70 U 12200 PECOS STREET DENVER, CO 80234 DENVER, CO 80234 WESTERN GAS RESOURCES 1629600 10/15/2002 CORP $2,911,758.70 U DENVER, CO 80234 WESTERN POWER DISTRIBUTION 133400 03/12/2002 CORP $2,782,238.00 U WESTERN POWER DISTRIBUTION 454900 09/16/2002 CORP $2,782,238.00 U C/O OSBORNE CLARKE C/O OSBORNE CLARKE 50 QUEEN CHARLOTTE ST 50 QUEEN CHARLOTTE ST BRISTOL BRISTOL DENVER, CO 80234 BS1 4HE DENVER, CO 80234 BS1 4HE WESTERN POWER DISTRIBUTION 237000 07/08/2002 CORP $2,782,238.00 U C/O OSBORNE CLARKE 50 QUEEN CHARLOTTE ST BRISTOL DENVER, CO 80234 BS1 4HE BS1 4HE WESTERN POWER DISTRIBUTION 133500 03/12/2002 CORP $356,000.00 U WESTERN POWER DISTRIBUTION (SOUTH 454800 09/16/2002 CORP $356,000.00 U C/O OSBORNE CLARKE C/O OSBORNE CLARKE 50 QUEEN CHARLOTTE ST 50 QUEEN CHARLOTTE ST BRISTOL BRISTOL BS1 4HE DENVER, CO 80234 BS1 4HE BS1 4HE BS1 4HE WESTERN POWER DISTRIBUTION (SOUTH 237100 07/08/2002 CORP $356,000.00 U C/O OSBORNE CLARKE 50 QUEEN CHARLOTTE ST BRISTOL DENVER, CO 80234 BS1 4HE BS1 4HE BS1 4HE BS1 4HE WILDMAN HARROLD ALLEN DIXON 1827500 10/15/2002 ENA $0.00 A WILDMAN HARROLD ALLEN DIXON 1827700 10/15/2002 ENA $402,405.00 So. ATTN: JAMES E. MORGAN, JAMES YOUNG ATTN: JAMES E. MORGAN, JAMES YOUNG 225 WEST WACKER DRIVE, STE 3000 225 WEST WACKER DRIVE, STE 3000 CHICAGO, IL 60606 CHICAGO, IL 60606 WILMAR PIPELINES, INC. 663900 10/07/2002 ENA $703,222.03 S WILMAR PIPELINES, INC. 1140800 10/11/2002 ENA $703,222.03 So. MR. RUSSELL M. ZEID, PRESIDENT MR. RUSSELL M. ZEID, PRESIDENT PO BOX 19130 PO BOX 19130 HOUSTON, TX 77224-9310 HOUSTON, TX 77224-9130 WILMINGTON TRUST COMPANY 1661500 10/15/2002 CORP $0.00 U WILMINGTON TRUST COMPANY 1698000 10/15/2002 CORP $0.00 U RODNEY SQUARE NORTH CORP $0.00 U 1100 NORTH MARKET STREET CORP $0.00 U _____ _____ 1100 N. MARKET STREET $0.00 RODNEY SQUARE NORTH $0.00 WILMINGTON, DE 19890 WILMINGTON, DE 19890 WOMBLE CARLYLE SANDRIDGE RICE 921000 10/11/2002 CORP $10,373.60 U WOMBLE CARLYLE SANDRIDGE RICE 1231800 10/11/2002 CORP $10,373.60 U ONE WEST FOURTH STREET ONE WEST FOURTH STREET WINSTON SALEM, NC 27101 WINSTON SALEM, NC 27101 YANTRA CORPORATION 162600 04/01/2002 CORP $341,803.69 U YANTRA CORPORATION 342100 09/03/2002 CORP $341,803.69 U RICK RIGOLI RICK RIGOLI ONE PARK WEST ONE PARK WEST TEWKSBURY, MA 01876 TEWKSBURY, MA 01876 YANTRA CORPORATION 210800 04/01/2002 CORP $341,803.69 U RICK RIGOLI ONE PARK WEST TEWKSBURY, MA 01876 YUBA COMMUNITY COLLEGE DISTRICT 942600 10/11/2002 EEMC $2,631,428.68 U YUBA COMMUNITY COLLEGE DISTRICT 1733300 10/15/2002 EEMC $2,631,428.68 U C/O KENNETH A. GLOWACKI, ESQ. C/O KENNETH A. GLOWACKI, ESQ. GIBSON DUNN CRUTCHER LLP GIBSON DUNN CRUTCHER LLP 4 PARK PLAZA, SUITE 1700 4 PARK PLAZA, SUITE 1700 IRVINE, CA 92614-8557 IRVINE, CA 92614-8557 ZAP MESSENGER 354500 09/03/2002 CORP $400.98 P ZAP MESSENGER 354600 09/03/2002 CORP $400.98 P. 4700 N. 12TH STREET 4700 N. 12TH ST. #204 SUITE 204 PHOENIX, AZ 85014 PHOENIX, AZ 85014 ZIEGLERS FOOD INC. 478000 09/19/2002 EES, INC $16,167.94 P ZIEGLER'S FOODS 536000 09/26/2002 INC $16,167.94 P JERRY ZIEGLER 2308 MAIN 2308 MAIN DICKINSON, TX 77539 DICKINSON, TX 77539 Claim to be Disallowed and Expunged Claim to Remain on File Claim Date Debtor Claim Claim Date Debtor Claim Claimant Number Filed Filed Against Amount CC Claimant Number Filed Filed Against Amount CC AMERICAN EXPRESS TRAVEL RELATED 94900 02/14/2002 CORP $3,469,223.71 U AMERICAN EXPRESS TRAVEL RELATED 2013200 10/16/2002 CORP $1,703,979.19 U SVCS CO INC CORP SVCS CO INC CORP CARD C/O BECKETT LEE C/O BECKETT LEE LLP JPO BOX 3001 PO BOX 3001 MALVERN, PA 19355-0701 MALVERN, PA 19355-0701 ANDROMEDA MANAGEMENT LIMITED 115000 03/01/2002 ELF, INC $201,802.11 U ANDROMEDA MANAGEMENT LIMITED 625700 10/04/2002 ELF, INC $201,802.11 U PETER A. MCLAUGHLAN C/O ADAMS REESE, L.L.P. ADAMS REESE, LLP MCLAUCHLAN, PETER A.; SUITE 4400 1221 MCKINNEY, SUITE 440 ONE HOUSTON CENTER, 122 MCKINNEY, HOUSTON, TX 77010 HOUSTON, TX 77010 ATT 133900 03/13/2002 CORP $3,975,695.58 U ATT 199800 05/06/2002 CORP $5,131,315.10 U 55 CORPORATE DR 55 CORPORATE DR ROOM #23C22 ROOM #23C22 BRIDGEWATER, N.J. 08807-1265 BRIDGEWATER, N.J. 08807-1265 ATT 199900 05/06/2002 CORP $5,308,034.87 U 55 CORPORATE DR ROOM #23C22 BRIDGEWATER, N.J. 08807-1265 ATT 200000 05/06/2002 CORP $5,102,221.86 U 55 CORPORATE DR ROOM #23C22 BRIDGEWATER, N.J. 08807-1265 BALTIMORE GAS ELECTRIC CO. 339900 09/03/2002 CORP $1,230,616.85 U BALTIMORE GAS ELECTRIC COMPANY 1152700 10/11/2002 EES, INC $1,653,066.85 U PO BOX 1475 MR. ED TUROWSKI BALTIMORE, MD 21203 SPRING GARDENS 1699 LEADEN HALL STREET BALTIMORE, MD 21203 RICHNER, C.E. 68200 01/29/2002 ENA $149,203.62 U C E RICHER 419200 09/12/2002 ENA $149,203.62 U PO BOX 310 PO BOX 310 PINEVILLE, WV 24874 PINEVILLE, WV 24874 CARL KARCHER ENTERPRISES, INC. 860800 10/10/2002 EEMC $12,273,625.00 U CARL KARCHER ENTERPRISES, INC. 2231400 12/12/2002 EEMC $14,203,090.00 U 401 W. CARL KARCHER WAY DAVID S. KUPETZ, ESQ. ANAHEIM, CA 92801 SULMEYER, KUPETZ, BAUMANN ROTHMAN 300 S. GRAND AVENUE, 14TH FLOOR LOS ANGELES, CA 90071 CARL KARCHER ENTERPR 860600 10/10/2002 EES, LLC $12,273,625.00 U CARL KARCHER ENTERPRISES, INC. 2231500 12/12/2002 EES, LLC $14,203,090.00 U 401 W. CARL KARCHER WAY DAVID S. KUPETZ, ESQ. ANAHEIM, CA 92801 SULMEYER, KUPETZ, BAUMANN ROTHMAN 300 S. GRAND AVENUE, 14TH FLOOR LOS ANGELES, CA 90071 CARL KARCHER ENTERPRISES, INC. 860900 10/10/2002 EES, INC $12,273,625.00 U CARL KARCHER ENTERPRISES, INC. 2231600 12/12/2002 EES, INC $14,203,090.00 U 401 W. CARL KARCHER WAY DAVID S. KUPETZ, ESQ. ANAHEIM, CA 92801 SULMEYER, KUPETZ, BAUMANN ROTHMAN 300 S. GRAND AVENUE, 14TH FLOOR CONNECT ENERGY SERVICES, INC. 251700 07/24/2002 EES, INC $885,225.00 U CONNECT ENERGY SERVICES, INC. 571500 09/30/2002 EES, INC $885,225.00 U 7400 E ORCHARD RD, SUITE 270 7400 E ORCHARD RD, SUITE 270 ENGLEWOOD, CO 80111 ATTN: MR. CHRIS SALES ENGELWOOD, CO 80111 CONNECT ENERGY SERVICES, INC. 251600 07/24/2002 EES, INC $425,885.00 U CONNECT ENERGY SERVICES, INC. 571600 09/30/2002 EES, INC $424,305.67 U 7400 E ORCHARD RD, SUITE 270 MR. CHRIS SALES ENGLEWOOD, CO 80111 7400 E ORCHARD RD SUITE 270 ENGELWOOD, CO 80111 CONNECT ENERGY SERVICES, INC. 251400 07/24/2002 CORP $102,077.61 U CONNECT ENERGY SERVICES, INC. 571800 09/30/2002 CORP $102,077.61 U 7400 E ORCHARD RD, SUITE 270 7400 E ORCHARD RD, SUITE 270 ENGLEWOOD, CO 80111 ATTN: CHRIS SALES ENGELWOOD, CO 80111 CONNECTICUT DEPT OF REVENUE 256800 07/29/2002 EES, INC $426,718.20 P CONNECTICUT DEPARTMENT OF 404700 09/09/2002 EES, INC $421,901.27 P CE DIVISION, BANKRUPTCY SECTION EES, INC $9,209.52 U REVENUE SERVICES EES, INC $9,209.52 U ___________ ___________ 25 SIGOURNEY ST $435,927.72 CE DIVISION, BANKRUTPCY SECTION $431,110.79 HARTFORD, CT 06106-5033 25 SIGOURNEY STREET HARTFORD, CT 06106-5032 CONNECTICUT DEPT OF REVENUE 258500 07/29/2002 ENA $2,092,936.59 P CONNECTICUT DEPT OF REVENUE 2156400 11/04/2002 ENA $2,043,968.43 P CE DIVISION, BANKRUPTCY SECTION CE DIVISION, BANKRUTPCY SECTION 25 SIGOURNEY ST 25 SIGOURNEY STREET HARTFORD, CT 06106-5033 HARTFORD, CT 06106-5033 CONNECTICUT DEPT OF REVENUE 256400 07/29/2002 EBS, INC $271,168.01 P CONNECTICUT DEPT OF REVENUE 2156900 11/04/2002 EBS, INC $382,926.96 P CE DIVISION, BANKRUTPCY SECTION CE DIVISION, BANKRUTPCY SECTION 25 SIGOURNEY ST 25 SIGOURNEY ST HARTFORD, CT 06106-5033 HARTFORD, CT 06106-5033 CONNECTICUT DEPT OF REVENUE 256100 07/29/2002 EESO $2,349,647.96 P CONNECTICUT DEPT OF REVENUE 2191900 10/18/2002 EESO $2,349,376.96 P CE DIVISION, BANKRUTPCY SECTION CE DIVISION, BANKRUTPCY SECTION 25 SIGOURNEY ST 25 SIGOURNEY ST HARTFORD, CT 06106-5033 HARTFORD, CT 06106-5033 ERGOS TECHNOLOGY PARTNERS INC 36000 01/07/2002 CORP $18,364.20 U ERGOS TECHNOLOGY PARTNERS 299000 08/27/2002 ENW LLC $16,828.20 U 117 ST JAMES PL, SUITE 610 1717 ST JAMES PLACE, STE 320 HOUSTON, TX 77056 HOUSTON, TX 77056 INDIANA DEPT OF REVENUE 54400 01/18/2002 CORP $948,893.26 P INDIANA DEPARTMENT OF REVENUE 168900 04/05/2002 CORP $207,694.40 P BANKRUTPCY SECTION, ROOM N-203 CORP $145,471.38 U BANKRUPTCY SECTION, ROOM N-203 CORP $31,189.28 U 100 N SENATE AVE CORP $23,271.64 So. 100 NORTH SENATE AVENUE CORP $23,271.64 So. _____________ ___________ INDIANAPOLIS, IN 46204 $1,117,636.28 INDIANAPOLIS, IN 46204 $262,155.32 INTERCHEM AMERICAS, INC. 9700 12/18/2001 CORP $1,873,065.25 U INTERCHEM AMERICAS, INC. 455400 09/16/2002 CORP $2,009,494.68 U 2800 POST OAK BLVD, 52ND FLOOR 2800 POST OAK BLVD, 52ND FLOOR HOUSTON, TX 77056 HOUSTON, TX 77056 INTERCHEM AMERICAS, INC. 220400 06/07/2002 CORP $2,009,494.68 U 2800 POST OAK BLVD, 52ND FLOOR HOUSTON, TX 77056 LABOV MECHANICAL INC 303800 08/26/2002 NEPCO $6,781,379.00 U LABOV MECHANICAL INC 2195400 10/20/2002 NEPCO $3,828,328.15 U 6754 W WASHINGTON AVE 6754 W WASHINGTON AVE PLEASANTVILLE, N.J. 08232 PLEASANTVILLE, N.J. 08232 LABOV MECHANICAL INC 310400 08/26/2002 NEPCO $6,781,379.00 So. 6754 W WASHINGTON AVE PLEASANTVILLE, N.J. 08232 MASSACHUSETTS DEPT OF REVENUE 68400 01/29/2002 ENA $3,276.01 P MASSACHUSETTS DEPARTMENT OF 286300 08/26/2002 ENA $732.01 P LITIGATION BUREAU, BANKRUPTCY ENA $361.18 U LITIGATION BUREAU, BANKRUTPCY ENA $361.18 U _________ _________ P.O. BOX 9484 $3,637.19 ANNE CHAN $1,093.19 BOSTON, MA 02205 P.O. BOX 9484 BOSTON, MA 02205 MASSACHUSETTS DEPT OF REVENUE 212000 05/24/2002 ENA $361.18 U ENA $276.01 P P.O. BOX 9484 _______ BOSTON, MA 02205 $637.19 MDC SYSTEMS, INC. 241500 07/10/2002 NEPCO $33,486.05 U MDC SYSTEMS, INC. 609200 10/03/2002 CORP $33,486.05 U 55 WEST AVE 300 BERWYN PARK WAYNE, PA 19087-3255 SUITE 115 BERWYN, PA 19312 N.Y.S. DEPT OF TAXATION FINANCE 800 12/10/2001 EEMC $80,221.38 P NEW YORK DEPARTMENT OF TAXATION 276300 08/26/2002 EEMC $43,922.30 P BANKRUTPCY SECTION EEMC $17,123.81 U BANKRUPTCY SECTION EEMC $9,304.71 U __________ __________ PO BOX 5300 $97,345.19 P.O. BOX 5300 $53,227.01 ALBANY, N.Y. 12205-0300 ALBANY, N.Y. 12205-0300 NEW YORK STATE DEPARTMENT OF 23700 12/26/2001 EEMC $80,620.80 P TAXATION AND FINANCE EEMC $17,223.81 U __________ BANKRUPTCY SECTION $97,884.61 PO BOX 5300 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 54100 01/18/2002 EEMC $83,277.15 P BANKRUPTCY SECTION EEMC $17,714.54 U ___________ PO BOX 5300 $100,991.69 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 105500 02/21/2002 EEMC $83,678.12 P BANKRUPTCY SECTION EEMC $17,714.54 U ___________ PO BOX 5300 $101,392.66 ALBANY, N.Y. 12205-0300 NEW YORK STATE DEPARTMENT 179400 04/11/2002 EEMC $16,543.35 P OF TAXATION AND FINANCE EEMC $3,067.93 U __________ BANKRUPTCY SECTION $19,611.28 PO BOX 5300 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 195900 05/02/2002 EEMC $16,668.49 P BANKRUPTCY SECTION EEMC $3,139.33 U __________ PO BOX 5300 $19,807.82 ALBANY, N.Y. 12205-0300 NEW YORK STATE DEPT. OF TAX. 224800 06/17/2002 EEMC $43,887.30 P BANKRUPTCY SECTION EEMC $9,304.71 U __________ PO BOX 5300 $53,192.01 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 700 12/10/2001 EBS, INC $109.32 U NEW YORK STATE DEPARTMENT OF 183800 04/18/2002 EBS, INC $370.89 U BANKRUPTCY SECTION EBS, INC $39.21 P TAXATION FINANCE EBS, INC $270.28 P _______ _______ PO BOX 5300 $148.53 BANKRUPTCY SECTION $641.17 ALBANY, N.Y. 12205-0300 P.O. BOX 5300 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 300 12/10/2001 EES, INC $19,202.63 U N.Y.S. DEPT OF TAXATION FINANCE 1551900 10/15/2002 EES, INC $1,444,109.00 P BANKRUPTCY SECTION EES, INC $2,939.65 P BANKRUPTCY SECTION EES, INC $99,880.70 P __________ _____________ PO BOX 5300 $22,142.28 PO BOX 5300 $1,543,989.70 ALBANY, N.Y. 12205-0300 ALBANY, N.Y. 12205-0300 NEW YORK STATE DEPARTMENT OF 23800 12/26/2001 EES, INC $34,556.94 P TAXATION AND FINANCE EES, INC $25,775.33 U __________ BANKRUPTCY SECTION $60,332.27 PO BOX 5300 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 53500 01/18/2002 EES, INC $25,775.33 U BANKRUTPCY SECTION EES, INC $5,736.93 P __________ PO BOX 5300 $31,512.26 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 93300 02/13/2002 EES, INC $1,158,314.93 P BANKRUTPCY SECTION EES, INC $111,461.33 U _____________ PO BOX 5300 $1,269,776.26 ALBANY, N.Y. 12205-0300 NEW YORK STATE BANKRUPTCY COURT 170400 03/18/2002 EES, INC $1,192,073.67 P SOUTHERN DISTRICT OF NEW YORK EES, INC $111,461.33 U _____________ THE OLD CUSTOMS HOUSE $1,303,535.00 1 BOWLING GREEN, RM. 631 NEW YORK, N.Y. 10004-1408 N.Y.S. DEPT OF TAXATION FINANCE 209700 05/20/2002 EES, INC $1,186,486.74 P BANKRUTPCY SECTION EES, INC $92,258.70 U _____________ PO BOX 5300 $1,278,745.44 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 232300 06/28/2002 EES, INC $1,263,412.14 P BANKRUTPCY SECTION EES, INC $92,258.70 U _____________ PO BOX 5300 $1,355,670.84 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 200 12/10/2001 ENA $50.00 U N.Y.S. DEPT OF TAXATION FINANCE 2155700 11/04/2002 ENA $9,528,587.12 P BANKRUPTCY SECTION BANKRUPTCY SECTION ENA $759,948.42 U PO BOX 5300 _____________ ALBANY, N.Y. 12205-0300 PO BOX 5300 $10,288,535.54 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 93600 02/13/2002 ENA $40,005,098.00 P BANKRUPTCY SECTION ENA $3,569,090.00 U ______________ PO BOX 5300 $43,574,188.00 ALBANY, N.Y. 12205-0300 NEW YORK STATE DEPT. OF TAXATION 455700 09/16/2002 ENA $40,110,493.78 P BANKRUPTCY SECTION ENA $3,569,587.42 U ______________ P.O. BOX 5300 $43,680,081.20 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 1943300 10/15/2002 ENA $41,036,212.78 P BANKRUPTCY SECTION ENA $3,657,343.42 U ______________ PO BOX 5300 $44,693,556.20 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 61400 01/25/2002 EPMI $798,182.00 P N.Y.S. DEPT OF TAXATION FINANCE 2155800 11/04/2002 EPMI $517,761.00 P BANKRUPTCY SECTION BANKRUPTCY SECTION EPMI $97,551.00 U PO BOX 5300 ___________ ALBANY, N.Y. 12205-0300 PO BOX 5300 $615,312.00 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 198000 05/06/2002 EPMI $800,583.91 P BANKRUPTCY SECTION PO BOX 5300 ALBANY, N.Y. 12205-0300 N.Y.S. DEPT OF TAXATION FINANCE 1551800 10/15/2002 EPMI $1,184,776.91 P BANKRUPTCY SECTION EPMI $88,407.00 U _____________ PO BOX 5300 $1,273,183.91 ALBANY, N.Y. 12205-0300 PENNSYLVANIA DEPARTMENT OF REVENUE 193500 05/01/2002 ENA $104,390.47 P PENNSYLVANIA DEPARTMENT OF REVENUE 227600 06/21/2002 ENA $95,773.71 P COMMONWEALTH OF PENNSYLVANIA ENA $71,225.00 S COMMONWEALTH OF PENNSYLVANIA ENA $77,180.75 U BANKRUPTCY DIVISION ENA $10,753.43 U ___________ ___________ BANKRUPTCY DIVISION $172,954.46 DEPARTMENT 280946 $186,368.90 DEPARTMENT 280946 HARRISBURG, PA 17128-0946 HARRISBURG, PA 17128-0946 PENNSYLVANIA DEPARTMENT OF REVENUE 194600 05/01/2002 EES, INC $4,375,067.15 P PENNSYLVANIA DEPARTMENT OF REVENUE 467900 09/16/2002 EES, INC $4,339,937.12 P COMMONWEALTH OF PENNSYLVANIA EES, INC $69,712.63 U COMMONWEALTH OF PENNSYLVANIA EES, INC $122,816.58 U BANKRUPTCY DIVISION EES, INC $0.00 S _____________ _____________ BANKRUPTCY DIVISION $4,462,753.70 DEPARTMENT 280946 $4,444,779.78 DEPARTMENT 280946 HARRISBURG, PA 17128-0946 HARRISBURG, PA 17128-0946 PENNSYLVANIA DEPARTMENT OF REVENUE 258200 07/31/2002 EES, INC $4,376,675.15 P COMMONWEALTH OF PENNSYLVANIA EES, INC $69,224.63 U BANKRUPTCY DIVISION EES, INC $488.00 So. _____________ DEPARTMENT 280946 $4,446,387.78 HARRISBURG, PA 17128-0946 PENNSYLVANIA DEPT OF REVENUE 314000 09/03/2002 EES, INC $4,375,849.15 P COMMONWEALTH OF PENNSYLVANIA EES, INC $69,224.63 U BANKRUPTCY DIVISION EES, INC $488.00 So. _____________ DEPT 280946 $4,445,561.78 HARRISBURG, PA 17128-0946 PENNSYLVANIA DEPARTMENT OF REVENUE 193700 05/01/2002 EBS, INC $863.00 P PENNSYLVANIA DEPT OF REVENUE 340900 09/03/2002 EBS, INC $2,461.00 P COMMONWEALTH OF PENNSYLVANIA COMMONWEALTH OF PENNSYLVANIA BANKRUPTCY DIVISION BANKRUPTCY DIVISION DEPARTMENT 280946 DEPT 280946 HARRISBURG, PA 17128-0946 HARRISBURG, PA 17128-0946 PENNSYLVANIA DEPT OF REVENUE 246700 07/16/2002 EBS, INC $2,461.00 P COMMONWEALTH OF PENNSYLVANIA BANKRUPTCY DIVISION DEPARTMENT 280946 HARRISBURG, PA 17128-0946 PENNSYLVANIA DEPARTMENT OF REVENUE 258100 07/31/2002 EBS, INC $2,656.00 P COMMONWEALTH OF PENNSYLVANIA BANKRUPTCY DIVISION DEPARTMENT 280946 HARRISBURG, PA 17128-0946 PENNSYLVANIA DEPARTMENT OF REVENUE 193600 05/01/2002 EPMI $14,199.00 U PENNSYLVANIA DEPT OF REVENUE 350200 09/03/2002 EPMI $1,427,894.00 P COMMONWEALTH OF PENNSYLVANIA COMMONWEALTH OF PENNSYLVANIA EPMI $14,779.00 U BANKRUPTCY DIVISION _____________ DEPARTMENT 280946 BANKRUPTCY DIVISION $1,442,673.00 HARRISBURG, PA 17128-0946 DEPT 280946 HARRISBURG, PA 17128-0946 PENNSYLVANIA DEPT OF REVENUE 247100 07/17/2002 EPMI $1,409,703.00 U COMMONWEALTH OF PENNSYLVANIA EPMI $32,970.00 P _____________ BANKRUPTCY DIVISION $1,442,673.00 DEPT 280946 HARRISBURG, PA 17128-0946 PENNSYLVANIA DEPARTMENT OF REVENUE 258000 07/31/2002 CORP $248,785.49 P PENNSYLVANIA DEPT OF REVENUE 2064800 10/21/2002 CORP $173,441.24 U COMMONWEALTH OF PENNSYLVANIA CORP $83,068.75 U COMMONWEALTH OF PA ___________ BANKRUPTCY DIVISION BANKRUPTCY DIVISION $331,854.24 DEPT 280946 DEPARTMENT 280946 HARRISBURG, PA 17128 HARRISBURG, PA 17128-0946 PENNSYLVANIA DEPT OF REVENUE 340500 09/03/2002 CORP $241,416.49 P COMMONWEALTH OF PENNSYLVANIA CORP $82,805.75 U ___________ BANKRUPTCY DIVISION $324,222.24 DEPT 280946 HARRISBURG, PA 17128-0946 PENNSYLVANIA DEPARTMENT OF REVENUE 807500 10/10/2002 CORP $299,145.24 P COMMONWEALTH OF PENNSYLVANIA BANKRUPTCY DIVISION DEPARTMENT 280946 HARRISBURG, PA 17128-0946 PENNSYLVANIA DEPARTMENT OF REVENUE 193900 05/01/2002 EEMC $23,656.59 U PENNSYLVANIA DEPT OF REVENUE 2118300 10/25/2002 EEMC $22,708.00 So. COMMONWEALTH OF PENNSYLVANIA EEMC $14,909.46 P COMMONWEALTH OF PENNSYLVANIA EEMC $18,695.46 P BANKRUPTCY DIVISION EEMC $0.00 S BANKRUPTCY DIVISION EEMC $1,584.74 U __________ __________ DEPARTMENT 280946 $38,566.05 DEPARTMENT 280946 $42,988.20 HARRISBURG, PA 17128-0946 HARRISBURG, PA 17128-0946 PETRO-HUNT LLC 184200 04/18/2002 CORP $989.617.50 U PETRO-HUNT L.L.C. 273100 08/22/2002 CORP $989,617.50 U DONALD E. SELLNER DONALD E. SELLNER 1601 ELM STREET, SUITE 3900 1601 ELM STREET, SUITE 3900 DALLAS, TX 75201-7201 DALLAS, TX 75201-7201 REXAM BEVERAGE CAN COMPANY 134900 03/13/2002 CORP $0.00 U REXAM BEVERAGE CAN COMPANY 1502400 10/15/2002 CORP $23,631,796.00 U C/O DOUGLAS R. GHIDINA C/O DOUGLAS R. GHIDINA MOORE VAN ALLEN, PLLC MOORE VAN ALLEN, PLLC 100 N TRYON ST, SUITE 4700 100 N TRYON ST, SUITE 4700 CHARLOTTE, NC 28202-4003 CHARLOTTE, NC 28202-4003 RUSSELL INDUSTRIES, INC. 827900 10/10/2002 EPSC $23,948.69 S RUSSELL INDUSTRIES, INC. 1245700 10/11/2002 EPSC $23,948.69 U CHALES L. KENKI, JR. C/O CHARLES L. HENKE, JR. HENKE ASSOCIATES HENKE ASSOCIATES 710 N. POST OAK ROAD, STE 350 710 NORTH POST OAK ROAD, SUITE 350 HOUSTON, TX 77024 HOUSTON, TX 77024 SHELL CHEMICAL RISK MANAGEMENT CO. 240900 07/12/2002 CORP $1,592,117.59 U SHELL CHEMICAL RISK MANAGEMENT CO. 1393400 10/15/2002 CORP $1,592,117.59 U CHIEF FINANCIAL OFFICER CHIEF FINANCIAL OFFICER 910 LOUISIANA, SUITE 1068 910 LOUISIANA, SUITE 1068 HOUSTON, TX 77002-4916 HOUSTON, TX 77002-4916 SHELL CHEMICAL RISK MANAGEMENT CO. 240300 07/12/2002 ENA $1,592,117.59 U SHELL CHEMICAL RISK MANAGEMENT CO. 1395500 10/15/2002 ENA $1,592,117.59 U CHIEF FINANCIAL OFFICER CHIEF FINANCIAL OFFICER 910 LOUISIANA, SUITE 1068 910 LOUISIANA, SUITE 1068 HOUSTON, TX 77002-4916 HOUSTON, TX 77002-4916 SL PACIFIC INC 313200 08/28/2002 NEPCO $500.00 U SL PACIFIC INC 2152200 11/01/2002 NEPCO $500.00 U 1204 So. 200TH ST 1204 So. 200TH ST SEATAC, WA 98198 SEATAC, WA 98198 STATE OF NEW MEXICO, DEPT. OF 225100 06/17/2002 CORP $916,928.80 P STATE OF NEW MEXICO 1751900 10/15/2002 CORP $2,078,505.44 P AND REVENUE CORP $74,373.50 U TAXATION AND REVENUE DEPARTMENT CORP $167,150.71 U ___________ _____________ PO BOX 22690 $991,302.30 P.O. BOX 22690 $2,245,656.15 ATTN: SONYA K. VARELA SANTA FE, NM 87502-2690 SANTA FE, NM 87502-2690 TENNESSEE DEPT OF REVENUE 101900 02/19/2002 CORP $1,097,257.91 P TENNESSEE DEPARTMENT OF REVENUE 399000 09/09/2002 CORP $907,295.79 P WILBUR E. HOOKS CORP $24,994.30 U TAX ENFORCEMENT DIVISION CORP $24,994.30 U _____________ ___________ TAX ENFORCEMENT DIVISION $1,122,252.21 WILBUR E. HOOKS, ASSISTANT DIRECTOR $932,290.09 4TH FL, ANDREW JACKSON BUILDING FOURTH FLOOR, ANDREW JACKSON NASHVILLE, TX 37242 BUILDING NASHVILLE, TX 37242 Total Claims and Amount Filed: 69 $244,363,087.58 Claim to be Disallowed and Expunged Claim to Remain on File Claim Date Debtor Claim Claim Date Debtor Claim Claimant Number Filed Filed Against Amount CC Claimant Number Filed Filed Against Amount CC BARCLAYS BANK PLC 1130400 10/11/2002 CORP $14,949,000.00 U BANK OF NEW YORK, THE, AS 1080400 10/11/2002 CORP $268,688,523.58 U 200 PARK AVENUE C/O SEWARD KISSEL LLP CORP $0.00 U ATTN: ALAN KAPLAN _______________ NEW YORK, N.Y. 10166 ATTN: RONALD L. COHEN, ESQ. $268,688,523.58 ONE BATTERY PARK PLAZA NEW YORK, N.Y. 10004 WASHINGTON STATE INVESTMENT BOARD 572500 09/30/2002 CORP $100,000,000.00 U BANK OF NEW YORK, THE, AS 1080500 10/11/2002 CORP $3,655,151,677.68 U PO BOX 40916 C/O SEWARD KISSEL LLP CORP $0.00 U OLYMPIA, WA 98504 _________________ ATTN: RONALD L. COHEN, ESQ. $3,655,151,677.68 ONE BATTERY PARK PLAZA NEW YORK, N.Y. 10004 WOLFGANG TECHNOLOGIES LTD 678400 10/07/2002 CORP $0.00 U C/O NELU ROSENBECH ATTN: MERRILLLYNCH INTL BANK LTD 2 RAFFLES LINK MARIN BAYFRONT OLYMPIA, WA 98504 FIDELITY NATIONAL TITLE INSURANCE 730900 10/08/2002 CORP $5,662,500.00 U 4050 CALLE REAL, SUITE 260 SANTA BARBARA, CA 93110 NEW MEXICO STATE INVESTMENT 767600 10/09/2002 CORP $15,000,000.00 U POB 1508 C/O PATRICIA A MADRID NM ATTORNEY GENERAL SANTA FE, NM 87504 SPJST 805300 10/10/2002 CORP $500,000.00 So. ****NO ADDRESS PROVIDED**** CORP $36,562.50 U ___________ SANTA FE, NM 87504 $536,562.50 SPE S.A. 889700 10/09/2002 CORP $5,087,899.31 U RUE ROYALE, 55 BTE 14 1000 — BRUSSELS ATTN: MICHEL SCHIFFERS SANTA FE, NM 87504 STATE OF MONTANA BOARD OF 1138000 10/11/2002 CORP $25,000,000.00 U C/O JAMES J. SCRENAR AGENCY LEGAL SERVICES BUREAU P.O. BOX 201440 HELENA, MT 59620-1440 ST. PAUL FIRE AND MARINE INS. CO 1286400 10/15/2002 CORP $20,000,000.00 U 385 WASHINGTON STREET ATTN: KENNETH F. SPENCE III SAINT PAUL, MN 55102 HVB CAPITAL ASIA LIMITED, TOKYO 1415700 10/15/2002 CORP $5,000,000.00 U BAYERISCHE HYPO-UND VEREINSBANK ATTN: MICHAEL D. NOVELLINO 150 EAST 42ND STREET NEW YORK, N.Y. 10017 COREGIS INSURANCE COMPANY 1614800 10/15/2002 CORP $6,122,797.00 U C/O JENNIFER B. HIDEBRANDT PAUL, HASTINGS, JANOFSKY WALKER LLP 515 SOUTH FLOWER STREET, 25TH FLOOR LOS ANGELES, CA 90071 GE EDISON LIFE INSURANCE CO. 1652600 10/15/2002 CORP $9,028,581.00 U C/O JENNIFER B. HILDEBRANDT PAUL, HASTINGS, JANOFSKY WALKER LLP 25TH FLR-515 SOUTH FLOWER STREET LOS ANGELES, CA 90071 FIRST COLONY LIFE INSURANCE CO. 1652800 10/15/2002 CORP $17,459,472.00 U C/O JENNIFER B. HILDEBRANDT PAUL, HASTINGS, JANOFSKY WALKER LLP 25TH FLR-515 SOUTH FLOWER STREET LOS ANGELES, CA 90071 GE CAPITAL LIFE ASSURANCE COMPANY 1721900 10/15/2002 CORP $10,717,035.00 U C/O JENNIFER B. HILDEBRANDT PAUL, HASTINGS, JANOFSKY WALKER LLP 515 S. FLOWER ST., 25TH FLOOR LOS ANGELES, CA 90071 GE EDISON LIFE INSURANCE CO 1815100 10/15/2002 CORP $8,986,493.00 U C/O JENNIFER B. HIDLEBRANDT PAUL, HASTINGS, JANOFSKY WALKER LLP 515 SOUTH FLOWER STREET-25 FLR LOS ANGELES, CA 90071 JEFFERSON PILOT FINANCIAL 1853500 10/15/2002 CORP $10,000,000.00 U 100 NORTH GREENE ST. GREENSBORO, NC 27401 LINCOLN NATIONAL LIFE, THE INS. 2085000 10/21/2002 CORP $11,000,000.00 U C/O DELAWARE INVESTMENT ADVISERS 1300 S. CLINTON STREET, 3C-07 FORT WAYNE, IN 46801 BANCA DI ROMA 260200 08/02/2002 CORP $27,083,333.00 U CITIBANK, N.A. 1417900 10/15/2002 CORP $1,253,196,000.00 So. C/O ROBERT A. DROBNAK 250 WEST STREET, 8TH FLOOR LORD, BISSELL BROOK ATTN: PETER REYNOLDS 115 S. LA SALLE STREET NEW YORK, N.Y. 10013 CHICAGO, IL 60603 BANCA DI ROMA 260300 08/02/2002 CORP $38,888,889.00 U CITIBANK, N.A. 1419600 10/15/2002 CORP $1,754,024,000.00 So. C/O ROBERT A. DROBNAK 250 WEST STREET, 8TH FLOOR LORD, BISSELL BROOK ATTN: PETER REYNOLDS 115 S. LA SALLE STREET NEW YORK, N.Y. 10013 CHICAGO, IL 60603 COMMONWEALTH BANK OF AUSTRALIA 1098600 10/11/2002 CORP $50,000,000.00 U CHRIS WILLIAMS — RISK MNGMT AMERICAS REGION COMMONWEALTH BANK OF AUSTRALIA 599 LEXINGTON AVENUE NEW YORK, N.Y. 10022-6072 BANCA DI ROMA 260100 08/02/2002 CORP $8,304,625.67 U JPMORGAN CHASE BANK, AS CO-ADMIN 1116600 10/11/2002 CORP $374,456,329.00 U C/O ROBERT A. DROBNAK PAYING AGENT ISSUING BANK, FOR LORD, BISSELL BROOK ITSELF 270 PARK AVENUE, 20TH FLOOR 115 S. LASALLE STREET NEW YORK, N.Y. 10017 CHICAGO, IL 60603 MARTIGNAC FINANCE 215600 05/30/2002 CORP $4,478,193.65 U WELLS FARGO BANK MINNESOTA, NA 791800 10/09/2002 CORP $1,271,862,256.60 U C/O ANN MARIE BREDIN LATHAM WATKINS JONES DAY REAVIS POGUE 885 3RD AVE 77 WEST WACKER ATTN: ROBERT J. ROSENBERG, ESQ. CHICAGO, IL 60601 NEW YORK, N.Y. 10022 MUTUAL OF AMERICA LIFE INSURANCE 1337800 10/15/2002 CORP $10,000,000.00 U INVESTMENT CORP. BOND FUND 320 PARK AVENUE 9TH FLR NEW YORK, N.Y. 10022 MUTUAL OF AMERICA LIFE INSURANCE 1337900 10/15/2002 CORP $10,000,000.00 U GENERAL ACCOUNT — GIC 320 PARK AVENUE 9TH FLR NEW YORK, N.Y. 10022-6839 HAMBURGISCHE LANDESBANK 2032600 10/15/2002 CORP $21,486,000.00 So. GIROZENTRALE GERHART-HAUPTMANN-PLATZ 50 HAMBURG 20095 CAISSE D'EPARGNE ET DE PREVOYANCE 214800 05/30/2002 CORP $6,638,115.00 U WELLS FARGO BANK MINNESOTA, NA 792000 10/09/2002 CORP $366,491,812.50 U PAYS DU HAINAUT LATHAM WATKINS C/O ANN MAIRE BREDIN-JONES DAY ET 885 3RD AVE AL 77 WEST WACKER ATTN: ROBERT J. ROSENBERG, ESQ. CHICAGO, IL 60601 NEW YORK, N.Y. 10022 CAISSE D'EPARGNE ET DE PREVOYANCE 216700 05/31/2002 CORP $1,904,832.74 U PAYS DE L'ADOUR C/O ANN MARIE BREDIN 77 WEST WACKER CHICAGO, IL 60601 COMMONWEALTH BANK OF AUSTRALIA 1098700 10/11/2002 CORP $0.00 ? CHRIS WILLIAMS — RISK MGMT AMERICAS REGIONAL COMMONWEALTH BANK OF AUSTRALIA 599 LEXINGTON AVENUE NEW YORK, N.Y. 10022-6072 Claim to be Disallowed and Expunged Claim to Remain on File Claim Date Debtor Claim Claim Date Debtor Claim Claimant Number Filed Filed Against Amount CC Claimant Number Filed Filed Against Amount CC ACE SEWER AND DRAIN 860300 10/10/2002 CORP $0.00 U ACE SEWER AND DRAIN 1061800 10/10/2002 GSP LLC $0.00 U 67 EARL STREET 67 EARL STREET UNION, N.J. 07083 UNION, N.J. 07083 ACE SEWER AND DRAIN 860300 10/10/2002 CORP $0.00 U 67 EARL STREET UNION, N.J. 07083 ACE SEWER AND DRAIN 860300 10/10/2002 CORP $0.00 U 67 EARL STREET UNION, N.J. 07083 ACE SEWER AND DRAIN 860300 10/10/2002 CORP $0.00 U 67 EARL STREET UNION, N.J. 07083 ANZ BANKING GROUP LTD, NEW YORK 1266000 10/15/2002 MAURITIUS $42,313,099.74 U AUSTRALIA AND NEW ZEALAND BANKING 1268600 10/15/2002 CORP $42,313,099.74 U 1177 AVENUE OF THE AMERICAS — 5TH FL GROUP LIMITED NEW YORK, N.Y. 10036 1177 AVE OF THE AMERICAS NEW YORK, N.Y. 10036-2714 AVICI SYSTEMS, INC. 1776700 10/15/2002 CORP $14,999,600.00 U AVICI SYSTEMS, INC. 1798200 10/15/2002 EBS, INC $14,999,600.00 U CHIRTOPHER J. PANOS, ESQ. CHIRTOPHER J. PANOS, ESQ. CRAIG MACAULEY PROFESSIONAL CORP CRAIG MACAULEY PROFESSIONAL CORP FEDERAL RESERVE PLAZA, 600 FEDERAL RESERVE PLAZA, 600 ATLANTIC AVE. ATLANTIC AVE. BOSTON, MA 02110 BOSTON, MA 02110 BANCO BILBOA VIZCAYA ARGENTARIA 84000 02/07/2002 CORP $14,400,000.00 U BANCO BILBOA VIZCAYA ARGENTARIA 2177500 11/13/2002 SJGC, INC $14,400,000.00 U RICO — BRIAN K. TESTER RICO — BRIAN K. TESTER FIDDLER GONZALEZ RODRIGUEZ FIDDLER GONZALEZ RODRIGUEZ PO BOX 363507 PO BOX 363507 SAN JUAN, PR 00936-3507 SAN JUAN, PR 00936-3507 BARSTOW COLLEGE 1061900 10/11/2002 EES, INC $692,214.78 U BARSTOW COLLEGE 1825700 10/15/2002 EEMC $692,214.78 U C/O KENNETH A. GLOWACKI, ESQ. C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — STE 1700 4 PARK PLAZA — STE 1700 IRVINE, CA 92614 IRVINE, CA 92614 CARL KARCHER ENTERPRISES, INC. 2231500 12/12/2002 EES, LLC $14,203,090.00 U CARL KARCHER ENTERPRISES, INC. 223140 12/12/2002 EEMC $14,203,090.00 U DAVID S. KUPETZ, ESQ. DAVID S. KUPETZ, ESQ. SULMEYER, KUPETZ, BAUMANN ROTHMAN SULMEYER, KUPETZ, BAUMANN ROTHMAN 300 S. GRAND AVENUE, 14TH FLOOR 300 S. GRAND AVENUE, 14TH FLOOR LOS ANGELES, CA 90071 LOS ANGELES, CA 90071 CARL KARCHER ENTERPRISES, INC. 2231600 12/12/2002 EES, LLC $14,203,090.00 U DAVID S. KUPETZ, ESQ. SULMEYER, KUPETZ, BAUMANN ROTHMAN 300 S. GRAND AVENUE, 14TH FLOOR LOS ANGELES, CA 90071 CERRITOS COMMUNITY COLLEGE 1244200 10/11/2002 EES, INC $7,299,675.21 U CERRITOS COMMUNITY COLLEGE 1543100 10/15/2002 EEMC $7,299,675.21 U C/O KENNETH A. GLOWACKI, ESQ. C/O KENNETH A. GLOWACKI, ESQ., GIBSON, DUNN, CRUTCHER LLP GIBSON, DUNN, CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 IRVINE, CA 92614-8557 COAST COMMUNITY COLLEGE DISTRICT 1139900 10/11/2002 EES, INC $7,624,976.43 U COAST COMMUNITY COLLEGE DISTRICT 1478800 10/15/2002 EEMC $7,624,976.43 U C/O KENNETH A. GLOWACKI, ESQ., C/O KENNETH A. GLOWACKI, ESQ. 4 PARK PLAZA — SUITE 1700 GIBSON, DUNN CRUTCHER LLP IRVINE, CA 92614-8557 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 WELCH, DON 50600 01/16/2002 CORP $8,661.52 U DON WELCH 682400 10/07/2002 EESO $8,661.52 U 3369 BELLFONTAINE 3369 BELLEFONTAINE HOUSTON, TX 77025 HOUSTON, TX 77025 WELCH, DON 682200 10/07/2002 CORP $8,661.52 U 3369 BELLAFONTAINE HOUSTON, TX 77025 EL CAMINO COMMUNITY COLLEGE 1242100 10/11/2002 EES, INC $5,119,279.45 U EL CAMINO COMMUNITY COLLEGE 1764700 10/15/2002 EEMC $5,119,279.45 U C/O KENNETH A GLOWACKI, ESQ C/O KENNETH A GLOWACKI, ESQ GIBSON DUNN AND CRUTCHER LLP GIBSON DUNN AND CRUTCHER LLP 4 PARK PLAZA — STE 1700 4 PARK PLAZA — STE 1700 IRVINE, CA 92614 IRVINE, CA 92614 FEATHER RIVER COLLEGE 1038100 10/11/2002 EES, INC $694,164.32 U FEATHER RIVER COLLEGE 1597800 10/15/2002 EEMC $694,164.32 U C/O KENNETH A. GILOWACKI, ESQ. C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN, CRUTCHER LLP GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 IRVINE, CA 92614-8557 FOOTHILL-DEANZA COMMUNITY COLL. 1859700 10/15/2002 EES, INC $4,299,329.89 U FOOTHILL-DEANZA COMMUNITY COLL. 1859800 10/15/2002 EEMC $4,299,329.89 U C/O KENNETH A. GLOWACKI, ESQ. C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA SUITE 1700 4 PARK PLAZA SUITE 1700 IRVINE, CA 92614 IRVINE, CA 92614 GROSSMONT-CUYAMACA COMMUNITY 1244800 10/11/2002 EES, INC $372,768.73 U GROSSMONT-CUYAMACA COMMUNITY 1563000 10/15/2002 EEMC $372,768.73 U DISTRICT — C/O KENNETH A. DISTRICT — C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 1700 IRVINE, CA 92614-8557 IRVINE, CA 92614-8557 INTREPID INDUSTRIES, INC. 233700 07/01/2002 UNKNOWN $130.00 U INTREPID INDUSTRIES INC 282200 08/26/2002 EECC $130.00 U 2305 S BATTLEGROUND 2305 S BATTLEGROUND RD LA PORTE, TX 77571 LA PORTE, TX 77571-9475 JOHNS MANVILLE INTERNATIONAL, INC. 1502100 10/15/2002 EES, INC $6,906,202.91 U JOHNS MANVILLE INTERNATIONAL, INC. 1502000 10/15/2002 EEMC $6,906,202.91 U 717 17TH STREET 717 17TH STREET DENVER, CO 80202 DENVER, CO 80202 NORTH ORANGE COUNTY COMM. COLLEGE 1239100 10/11/2002 EES, INC $12,594,974.93 U NORTH ORANGE COUNTY COMM. COLLEGE 1539100 10/15/2002 EEMC $12,594,974.93 U C/O KENNETH A. GLOWACKI, ESQ. C/O KENNETH A. GLOWACKI, ESQ., GIBSON, DUNN, CRUCHER LLP GIBSON, DUNN, CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 IRVINE, CA 92614-8557 OCEANIC CONSULTING CORPORATION 64000 01/25/2002 GLOBAL LNG $17,300.00 U OCEANIC CONSULTING CORP 417500 09/12/2002 EGM LLC $17,300.00 U PO BOX 28009 PO BOX 28009 ST. JOHN'S, NF A1B 4J8 ST JOHN'S, NF PALOMAR COMMUNITY COLLEGE DISTRICT 1243800 10/11/2002 EES, INC $447,822.06 U PALOMAR COMMUNITY COLLEGE DISTRICT 1664700 10/15/2002 EEMC $447,822.06 U C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP GIBSON, DUNN, CRUTCHER LLP C/O KENNETH A GLOWACKI, 4 PARK PLAZA — SUITE 1700 4 PARK PLAZA STE 1700 IRVINE, CA 92614-8557 IRVINE, CA 92614 PORTLAND BOLT MANUFACTURING CO 317700 08/28/2002 NPPC $5,519.74 U PORTLAND BOLT MANUFACTURING CO 2140900 10/30/2002 NEPCO $5,519.74 U PO BOX 2866 PO BOX 2866 PORTLAND, OR 97208 PORTLAND, OR 97208 SAN LUIS OBISPO COUNTY COMMUNITY 1222100 10/11/2002 EES, INC $3,022,764.98 U SAN LUIS OBISPO COUNTY COMMUNITY 1654100 10/15/2002 EEMC $3,022,764.98 U DISTRICT-QUESTA COLLEGE QUESTA COLLEGE — C/O KENNETH A C/O KENNETH A. GLOWACKI-GIBSON GLOWACKI GIBSON DUNN AND CRUTCHER DUNN CRUTCHER LLP — 4 PARK IRVINE, CA 92614 PLAZA — SUITE 1700 IRVINE, CA 92614-8557 SAN MATEO COUNTY COMMUNITY COLLEGE 1250600 10/11/2002 EES, INC $6,383,922.86 U SAN MATEO COUNTY COMMUNITY COLLEGE 1635200 10/15/2002 EEMC $6,383,922.86 U C/O KENNETH A. GLOWACKI, ESQ., C/O KENNETH A. GLOWACKI, ESQ., GIBSON, DUNN CRUTCHER LLP GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614 IRVINE, CA 92614-855 SANTA CLARITA COMMUNITY COLLEGE 1243400 10/11/2002 EES, INC $3,928,154.97 U SANTA CLARITA COMMUNITY COLLEGE 1492600 10/15/2002 EEMC $3,928,154.97 U C/O KENNETH A. GLOWACKI, ESQ. C/O KENNETH A. GLOWACKI, ES GIBSON, DUNN, CRUTCHER LLP GIBSON DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 IRVINE, CA 92614 SIERRA JOINT COMMUNITY COLLEGE 1244100 10/11/2002 EES, INC $4,243,791.79 U SIERRA JOINT COMMUNITY COLLEGE 1498100 10/15/2002 EEMC $4,243,791.79 U C/O KENNETH A. GLOWACKI, ESQ. C/O KENNETH A. GLOWACKI, ESQ., GIBSON, DUNN, CRUTCHER LLP GIBSON, DUNN, CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 IRVINE, CA 92614-8557 SOUTHWESTERN COMMUNITY COLLEGE 1236300 10/11/2002 EES, INC $252,965.84 U SOUTHWESTERN COMMUNITY COLLEGE 1569500 10/15/2002 EEMC $252,965.84 U C/O KENNETH A. GLOWACKI, ESQ C/O KENNETH A. GLOWACKI, ESQ GIBSON, DUNN, CRUTCHER LLP GIBSON, DUNN, CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614 IRVINE, CA 92614 SPRINGS INDUSTRIES, INC. 1327100 10/15/2002 EES, INC $26,958,154.59 S SPRINGS INDUSTRIES, INC. 1991300 10/15/2002 EESO $26,958,154.59 So. C/O FRANCIS J. LAWALL, ESQ. C/O FRANCIS J. LAWALL, ESQ. PEPPER HAMILTON LLP PEPPER HAMILTON LLP 3000 TWO LOGAN SQUARE, 18TH ARCH 3000 TWO LOGAN SQUARE, 18TH AND STS. ARCH ST. PHILADELPHIA, PA 19103 PHILADELPHIA, PA 19103 WILMAR PIPELINES, INC. 664000 10/07/2002 ENA UPSTREAM $703,222.03 S WILMAR PIPELINES, INC. 1140800 10/11/2002 ENA $703,22,03 So. MR. RUSSELL M. ZEID, PRESIDENT MR. RUSSELL M. ZEID, PRESIDENT PO BOX 19130 PO BOX 19130 HOUSTON, TX 77224-9310 HOUSTON, TX 77224-9130 YUBA COMMUNITY COLLEGE DISTRICT 1238200 10/11/2002 EES, INC $2,631,428.68 U YUBA COMMUNITY COLLEGE DISTRICT 1733300 10/15/2002 EEMC $2,631,428.68 U C/O KENNETH A. GLOWACKI, ESQ. C/O KENNETH A. GLOWACKI, ESQ. GIBSON DUNN CRUTCHER LLP GIBSON DUNN CRUTCHER LLP 4 PARK PLAZA, SUITE 1700 4 PARK PLAZA, SUITE 1700 IRVINE, CA 92614-8557 IRVINE, CA 92614-8557 Claim to be Disallowed and Expunged Claim to Remain on File Claim Date Debtor Claim Claim Date Debtor Claim Claimant Number Filed Filed Against Amount CC Claimant Number Filed Filed Against Amount CC TRICON ENERGY LTD. 83100 02/06/2002 EGL, INC $273,193.13 U TRICON ENERGY, LTD 241000 07/12/2002 EGL, INC $273,193.13 So. 777 POST OAK BLVD SUITE 650 777 POST OAK BLVD HOUSTON, TX 77056 SUITE 650 HOUSTON, TX 77056 Claim to be Disallowed and Expunged Claim to Remain on File Claim Date Debtor Claim Claim Date Debtor Claim Claimant Number Filed Filed Against Amount CC Claimant Number Filed Filed Against Amount CC ARAB BANK AG C/O ARAB BANK PLC 1072800 10/11/2002 CORP $12,162,000.00 U BANK OF NEW YORK, THE, AS 1080500 10/11/2002 CORP $3,655,151,677.68 U 520 MADISON AVENUE C/O SEWARD KISSEL LLP CORP $0.00 U ATTN: JOHN KORTHUIS _________________ NEW YORK, N.Y. 10022 ATTN: RONALD L. COHEN, ESQ. $3,655,151,677.68 ONE BATTERNY PARK PLAZA NEW YORK, N.Y. 10004 WELLS FARGO BANK MINNESOTA, NA 791800 10/09/2002 CORP $1,271,862,256.60 U LATHAM WATKINS 885 3RD AVE ATTN: ROBERT J. ROSENBERG, ESQ. NEW YORK, N.Y. 10022 CAISSE D'EPARGNE ET DE PREVOIYANCE 214300 05/31/2002 CORP $19,832,213.00 U WELLS FARGO BANK MINNESOTA, NA 792000 10/09/2002 CORP $366,491,812.50 U PAYS DE LA LOIRE LATHAM WATKINS C/O ANN MARIE BREDIN 885 3RD AVE 77 WEST WACKER ATTN: ROBERT J. ROSENBERG, ESQ CHICAGO, IL 60601 NEW YORK, N.Y. 10022 WELLS FARGO BANK MINNESOTA, NA 791800 10/19/2002 CORP $1,271,862,256.60 U LATHAM WATKINS 885 3RD AVE ATTN: ROBERT J. ROSENBERG, ESQ NEW YORK, N.Y. 10022 Withdrawn From Exhibit Claim Number Claimant Information Amount Exhibit A 1382600 ABN AMRO BANK, AS ADMIN AGENT $45,847,085 680 5TH AVENUE WILLIAM FITZGERLAND FINANCIAL RESTRUCTURING RECOVERY NEW YORK, N.Y. 10019 Exhibit A 1382700 ABN AMRO BANK, AS ADMIN AGENT $45,847,085 680 5TH AVENUE WILLIAM FITGERLAND FINANCIAL RESTRUCTURING RECOVERY NEW YORK, N.Y. 10019 Exhibit A 1382800 ABN AMRO BANK, AS ADMIN AGENT $45,847,085 680 5TH AVENUE WILLIAM FITZGERLAND FINACIAL RESTRUCTURING RECOVERY NEW YORK, N.Y. 10019 Exhibit A 1382000 BACKBONE TRUST I BACKBONE TRUST $45,847,085 C/O WILMINGTON TRUST CO RODNEY SQUARE N, 1100 N MARKET ST ATTN: CORPORATE TRUST ADMINISTRATION WILMINGTON, DE 19890-0001 Exhibit A 1382100 BACKBONE TRUST I BACKBONE TRUST $45,847,085 C/O WILMINGTON TRUST CO RODNEY SQUARE N, 1100 N MARKET ST ATTN: CORPORATE TRUST ADMINISTRATION WILMINGTON, DE 19890-0001 Exhibit A 1382200 BACKBONE TRUST I BACKBONE TRUST $45,847,085 C/O WILMINGTON TRUST CO RODNEY SQUARE N, 1100 N MARKET ST ATTN: CORPORATE TRUST ADMINISTRATION WILMINGTON, DE 19890-0001 Exhibit A 1421800 BROOKLYN NAVY YARD $463,350 8002 KEW GARNDENS RD STE 200 KEW GARDENS, N.Y. 114153600 Exhibit A 1892200 EQUITABLE GAS CO $262,062 C/O DOMENIC R. SCAPES 110 ALLEGHENY CENTER MALL ATTN: CORPORATE CREDIT DEPARTMENT PITTSBURGH, PA 15212-5352 Exhibit A 1892300 EQUITABLE PRODUCTION COMPANY $19,364 C/O DOMENIC R. SCAPES 110 ALLEGHENY CENTER MALL ATTN: CORPORATE CREDIT DEPARTMENT PITTSBURGH, PA 15212-5352 Exhibit A 1620400 FORTIS BANK S.A./N.V. UK BRANCH, $22,247,200 CAMOMILE COURT 23 CAMOMILE STREET LONDON, EC3A 7PP Exhibit A 105000 POWEREX CORP, FKA BRITISH COLUMBIA $100,000,000 EXCHANGE CORP DAVID V. FACEY, ESQ. 666 BURRARD ST, SUITE 1400 VANCOUVER, BC V6C 2X8 Exhibit C 1315900 BNP PARIBAS $38,985,226 EDWARD V. CANALE 787 SEVENTH AVENUE, 3RD FLOOR NEW YORK, N.Y. 10019 Exhibit C 1316000 BNP PARIBAS $4,245,750 EDWARD V. CANALE 787 SEVENTH AVENUE, 3RD FLOOR NEW YORK, N.Y. 10019 Exhibit C 1316100 BNP PARIBAS $3,118,171 EDWARD V. CANALE 787 SEVENTH AVENUE, 3RD FLOOR NEW YORK, N.Y. 10019 Exhibit C 1316200 BNP PARIBAS $1,010,100 EDWARD V. CANALE 787 SEVENTH AVENUE, 3RD FLOOR NEW YORK, N.Y. 10019 Exhibit C 1385900 BNP PARIBAS $9,609,349 EDWARD V. CANALE 787 SEVENTH AVENUE, 3RD FLOOR NEW YORK, N.Y. 10019 Exhibit C 1386000 BNP PARIBAS $27,155,074 EDWARD V. CANALE 787 SEVENTH AVENUE, 3RD FLOOR NEW YORK, N.Y. 10019 Exhibit C 1851800 BNP PARIBAS $50,599,984 EDWARD V. CANALE 787 SEVENTH AVENUE, 3RD FLOOR NEW YORK, N.Y. 10019 Exhibit C 1261800 MERRILL LYNCH BANK USA $38,362,884 JONATHAN M. LANDERS, ESQ. C/O GIBSON, DUNN, CRUTCHER LLP 200 PARK AVENUE NEW YORK, N.Y. 10166 Exhibit D 1991500 SPRINGS INDUSTRIES, INC. $26,958,155 C/O FRANCIS J. LAWALL, ESQ. PEPPER HAMILTON LLP 3000 TWO LOGAN SQUARE, 18TH AND ARCH ST. PHILADELPHIA, PA 19103 Total Claims: 20 Total Amount: $598,119,180 Adjourned From Exhibit Claim Number Claimant Information Amount Exhibit A 1851700 BNP PARIBAS $50,599,984 EDWARD V. CANALE 787 SEVENTH AVENUE, 3RD FLOOR NEW YORK, N.Y. 10019 Exhibit A 1409700 HARRAH'S $10,728,821 LAS VEGAS, NV 89109 Exhibit A 1409500 HARRAH'S LAKE TAHOE $10,728,821 STATELINE, NV 89449 Exhibit A 1409600 HARRAH'S LAUGHLIN INC $10,728,821 LAUGHLIN, NV 89029 Exhibit A 1411400 HARRAH'S OPERATING COMPANY, INC $10,728,821 1023 CHERRY ROAD MEMPHIS, TX 38117 Exhibit A 1411100 HARRAH'S OPERATING COMPANY, INC. $10,728,821 HARRAH'S ENTERTAINMENT, INC. LATHAM WATKINS — ATTN: SHARI SIEGAL 885 THIRD AVENUE NEW YORK, N.Y. 10022-4802 Exhibit A 161100 INTERNATIONAL BUSINESS MACHINES $65,293,062 P.O. BOX 12195 RTP, NC 27709 Exhibit A 1320200 NYC DEPARTMENT OF FINANCE $0 BANKRUPTCY AND ASSIGNMENT UNIT 345 ADAMS STREET, 10TH FLOOR BROOKLYN, N.Y. 11201 Exhibit A 1320900 NYC DEPARTMENT OF FINANCE $0 BANKRUPTCY AND ASSIGNMENT UNIT 345 ADAMS STREET, 10TH FLOOR BROOKLYN, N.Y. 11201 Exhibit A 1321600 NYC DEPARTMENT OF FINANCE $0 BANKRUPTCY AND ASSIGNMENT UNIT 345 ADAMS STREET, 10TH FLOOR BROOKLYN, N.Y. 11201 Exhibit A 1321700 NYC DEPARTMENT OF FINANCE $0 BANKRUPTCY AND ASSIGNMENT UNIT 345 ADAMS STREET, 10TH FLOOR BROOKLYN, N.Y. 11201 Exhibit A 1320100 NYC DEPT OF FINANCE $0 BANKRUPTCY ASSIGNMENT UNIT 345 ADAMS STREET, 10TH FL BROOKLYN, N.Y. 11201 Exhibit A 1411200 RIO PROPERTIES INC $10,728,821 C/O LATHAM WATKINS ATTN: SHARI SIEGEL 885 THIRD AVENUE NEW YORK, N.Y. 10022-4802 Exhibit A 1517600 TALENT TREE OF TEXAS $88,156 9703 RICHMOND AVENUE HOUSTON, TX 77042 Exhibit A 1782300 TALENT TREE OF TEXAS $24,925 9703 RICHMOND AVENUE HOUSTON, TX 77042 Exhibit C 1385100 BNP PARIBAS $18,251,606 EDWARD V. CANALE 787 SEVENTH AVENUE, 3RD FLOOR NEW YORK, N.Y. 10019 Exhibit D 1568300 ALLAN HANCOCK JOINT COMMUNITY $1,809,553 DISTRICT — C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP IRVINE, CA 92614-8557 Exhibit D 1825600 BARSTOW COLLEGE $692,215 C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — STE 1700 IRVINE, CA 92614 Exhibit D 1243100 BUTTE-GLENN COMMUNITY COLLEGE $2,951,840 C/O KENNETH A GLOWACKI, ESQ. GIBSON, DUNN, CRUTCHER LLP 4 PARK PLAZA — STE 1700 IRVINE, CA 92614 Exhibit D 1543300 CERRITOS COMMUNITY COLLEGE $7,299,675 C/O KENNETH A. GLOWACKI, ESQ., GIBSON, DUNN, CRUTCHER LLP IRVINE, CA 92614-8557 Exhibit D 1478600 COAST COMMUNITY COLLEGE DISTRICT $7,624,976 C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 1569200 COLLEGE OF THE SEQUOIAS $644,108 C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA, SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 1542700 COMMUNITY COLLEGE LEAGUE OF $42,500 C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 1597400 CONTRA COSTA COMMUNINITY COLLEGE $7,846,007 C/O KENNETH A GLOWACKI, ESQ GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 126500 EASI DOCUMENT INTEGRATION $137,078 LOCKE LIDDELL SAPP LLP ATTN: THOMAS H. GRACE 600 TRAVIS, SUITE 3500 HOUSTON, TX 77002-3095 Exhibit D 1765100 EL CAMINO COMMUNITY COLLEGE $5,119,279 C/O KENNETH A GLOWACKI, ESQ GIBSON DUNN AND CRUTCHER LLP 4 PARK PLAZA — STE 1700 IRVINE, CA 92614 Exhibit D 1598200 FEATHER RIVER COLLEGE $694,164 C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 1859900 FOOTHILL-DEANZA COMMUNITY COLL. $4,299,330 C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA SUITE 1700 IRVINE, CA 92614 Exhibit D 1575400 FREMONT-NEWARK COMMUNITY COLL. $3,076,232 C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614 Exhibit D 1826600 GAVILAN JOINT COMMUNITY COLLEGE $1,263,955 C/O KENNETH A GLOWACKI, ESQ. GIBSON DUNN CRITCHER LLP 4 PARK PLAZA IRVINE, CA 92614 Exhibit D 1562800 GROSSMONT-CUYAMACA COMMUNITY $372,769 DISTRICT — C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 1409900 HARRAH'S $10,728,821 LAS VEGAS, NV 89109 Exhibit D 1411000 HARRAH'S $10,728,821 ONE HARRAH'S COURT LAS VEGAS, NV 89119 Exhibit D 1411600 HARRAH'S ENTERAINMENT INC. $10,728,821 1023 CHERRY RD. MEMPHIS, TN 38117 Exhibit D 1410000 HARRAH'S ENTERTAINMENT INC $10,728,821 MEMPHIS, TN 38120 Exhibit D 1407800 HARRAH'S ENTERTAINMENT INC. $10,728,821 1023 CHERRY RD. MEMPHIS, TN 38117 Exhibit D 1407600 HARRAH'S LAKE TAHOE $10,728,821 P.O BOX 8 STATE LINE, NV 89449 Exhibit D 1407700 HARRAH'S LAKE TAHOE $10,728,821 ONE HARRAH'S COURT LAS VEGAS, NV 89119 Exhibit D 1407900 HARRAH'S LAKE TAHOE $10,728,821 PO BOX 8 STATE LINE, NV 89449 Exhibit D 1411500 HARRAH'S LAKE TAHOE $10,728,821 STATELINE, NV 89449 Exhibit D 1409100 HARRAH'S LAS VEGAS $10,728,821 LAS VEGAS, NV 89114 Exhibit D 1409000 HARRAH'S LAUGHLIN INC $10,728,821 2900 S CASINO DRIVE LAUGHLIN, NV 89029 Exhibit D 1409300 HARRAH'S LAUGHLIN INC $10,728,821 LAUGHLIN, NV 89029 Exhibit D 1409800 HARRAH'S LAUGHLIN INC $10,728,821 LAUGHLIN, NV 89029 Exhibit D 1409200 HARRAH'S OPERATING $10,728,821 HARRAH'S ENTERTAINMENT INC 850 RIDGE LAKE BLVD MEMPHIS, TN 38120-9419 Exhibit D 1410200 HARRAH'S OPERATING CO INC $10,728,821 850 RIDGE LAKE BLVD MEMPHIS, TN 38120 Exhibit D 1409400 HARRAH'S OPERATING CO., INC. $10,728,821 VP STRATEGIC PROCUREMENT HARRAH'S ENTERTAINMENT, INC. 1023 CHERRY ROAD MEMPHIS, TN 38117 Exhibit D 1484100 HARTNELL COMMUNITY COLLEGE $2,713,625 C/O KENNETH A. GLOWACKI, ESQ GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 149400 INT'L BUSINESS MACHINES CORP. $65,293,062 PO BOX 12195 RTP, NC 27709 Exhibit D 1136500 INTERNATIONAL BUSINESS MACHINES $65,293,062 P.O. BOX 12195 RTP, NC 27709 Exhibit D 1156500 INTERNATIONAL BUSINESS MACHINES $65,293,062 P.O. BOX 12195 RTP, NC 27709 Exhibit D 161200 INTERNATIONAL BUSINESS MACHINES $65,293,062 P.O. BOX 12195 RTP, NC 27709 Exhibit D 923100 INTERNATIONAL BUSINESS MACHINES $65,293,062 P.O. BOX 12195 RTP, NC 27709 Exhibit D 933300 INTERNATIONAL BUSINESS MACHINES $65,293,062 P.O. BOX 12195 RTP, NC 27709 Exhibit D 1654400 LOS ANGELES COMMUNITY COLLEGE $4,395,037 C/O KENNETH A GLOWACKI GIBSON DUNN CRUTCHER 4 PARK PLAZA — STE 1700 IRVINE, CA 92614 Exhibit D 1571200 MIRA COSTA COLLEGE $174,707 C/O KENNETH A. GLOWACKI, ESQ. GIBSON DUNN CRUTCHER LLP 4 PARK PLAZA, SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 1541400 NORTH ORANGE COUNTY COMM. COLLEGE $12,594,975 C/O KENNETH A. GLOWACKI, ESQ., GIBSON, DUNN, CRUTCHER LLP IRVINE, CA 92614-8557 Exhibit D 1481800 ORMET CORPORATION $3,662,496 SUITE 4000 1233 MAIN STREET ATTN: RICHARD D. CARUSO, CFO WHEELING, WV 26003 Exhibit D 1664800 PALOMAR COMMUNITY COLLEGE DISTRICT $447,822 C/O KENNETH A GLOWACKI, ESQ GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — STE 1700 IRVINE, CA 92614 Exhibit D 1473700 RIO HONDO COMMUNITY COLLEGE $3,444,266 C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614 Exhibit D 1243500 SAN JOAQUIN DELTA COMMUNITY $6,822,690 C.O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN, CRUTCHER LLP 4 PENN PLAZA — SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 1664900 SAN JOSE/EVERGREEN COMMUNITY $5,512,391 DISTRICT — C/O KENNETH A GLOWACKI, ESQ GIBSON DUNN CRUTCHER LLP 4 PARK PLAZA — STE 1700 IRVINE, CA 92614 Exhibit D 1654200 SAN LUIS OBISPO COUNTY COMMUNITY $3,022,765 QUESTA COLLEGE — C/O KENNETH A GLOWACKI GIBSON DUNN AND CRUTCHER IRVINE, CA 92614 Exhibit D 1635300 SAN MATEO COUNTY COMMUNITY COLLEGE $6,383,923 C/O KENNETH A. GLOWACKI, ESQ., GIBSON, DUNN CRUTCHER LLP IRVINE, CA 92614 Exhibit D 1492500 SANTA CLARITA COMMUNITY COLLEGE $3,928,155 C/O KENNETH A. GLOWACKI, ES GIBSON DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614 Exhibit D 1600900 SANTA MONICA COMMUNITY COLLEGE $4,656,558 C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 1485800 SHASTA-TEHAMA-TRINITY COMMUNITY $3,071,315 COLLEGE DISTRICT C/O KENNETH GLOWACKI, ESQ. ET AL 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 1498300 SIERRA JOINT COMMUNITY COLLEGE $4,243,792 C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN, CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 1731700 SONOMA COUNTY JR. COLLEGE DISTRICT $5,038,155 C/O KENNETH A. GLOWACKI, ESQ. GIBSON, DUNN CRUTCHER LLP 4 PARK PLAZA, SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 1569400 SOUTHWESTERN COMMUNITY COLLEGE $252,966 C/O KENNETH A. GLOWACKI, ESQ GIBSON, DUNN, CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614 Exhibit D 1062000 THE IRVINE COMPANY $89,597,833 C/O DAVID PATTY: EXECUTIVE VP-FINANCE 550 NEWPORT CENTER DRIVE NEWPORT BEACH, CA 92660 Exhibit D 1654600 VICTOR VALLEY COLLEGE $4,226,145 C/O KENNETH A GLOWACKI ESQ GIBSON DUNN CRUTCHER LLP 4 PARK PLAZA STE 1700 IRVINE, CA 92614 Exhibit D 1474700 WEST VALLEY MISSION COMMUNITY $3,327,884 DISTRICT — C/O KENNETH A. GLOWACKI, ESQ., GIBSON, DUNN, CRUTCHER LLP 4 PARK PLAZA — SUITE 1700 IRVINE, CA 92614-8557 Exhibit D 1732800 YUBA COMMUNITY COLLEGE DISTRICT $2,631,429 C/O KENNETH A. GLOWACKI, ESQ. GIBSON DUNN CRUTCHER LLP 4 PARK PLAZA, SUITE 1700 IRVINE, CA 92614-8557 Total Claims: 74 Total Amount: $976,072,780