10000000294

RLF1 6281453v.
2
Statement of Limitations, Methodology and Disclaimer
Regarding the Debtors Schedules and Statements

Introduction. On May 17, 2012, involuntary petitions were filed against Allied Systems
Holdings, Inc. (Allied Holdings) and its subsidiary Allied Systems, Ltd. (L.P.) (Allied
Systems) under chapter 11 of the United States Code, 11 U.S.C. 101-1532 (the
Bankruptcy Code) in the United States Bankruptcy Court for the District of Delaware (the
Bankruptcy Court). On June 10, 2012,
1
the remaining debtors: Allied Automotive Group,
Inc.; Allied Freight Broker LLC; Allied Systems (Canada) Company; Axis Areta, LLC; Axis
Canada Company; Axis Group, Inc.; Commercial Carriers, Inc.; CT Services, Inc.; Cordin
Transport LLC; F.J. Boutell Driveaway LLC; GACS Incorporated; Logistic Systems, LLC;
Logistic Technology LLC; QAT, Inc.; Transport Support LLC; and Terminal Services LLC
(collectively with Allied Holdings and Allied Systems, the Debtors) filed voluntary petitions
under chapter 11 of the Bankruptcy Code with the Bankruptcy Court and, in connection
therewith, Allied Holdings and Allied Systems consented to the involuntary petitions filed
against them (collectively, the Chapter 11 Cases) on June 11, 2012. Unless otherwise
indicated, this Statement of Limitations, Methodology and Disclaimer Regarding the Debtors
Schedules and Statements (the Statement of Limitations) applies to the Schedules of Assets
and Liabilities (collectively, the Schedules) and the Statements of Financial Affairs
(collectively, the Statements and, together with the Schedules, the Schedules and
Statements) filed by each Debtor in the Bankruptcy Court.

This Statement of Limitations has been prepared pursuant to section 521 of the Bankruptcy
Code, and Rule 1007 of the Federal Rules of Bankruptcy Procedure (the Bankruptcy Rules)
by management of the Debtors with the assistance of its advisors and is unaudited. Therefore,
these Schedules and Statements do no purport to represent financial statements prepared in
accordance with GAAP nor are they intended to fully reconcile to the financial statements
prepared by the Debtors. This Statement of Limitations is incorporated by reference in, and
comprises an integral part of, each Debtors Schedules and Statements, and should be referred to
and reviewed in connection with any review of the Schedules and Statements.

Reservation of Rights. Unlike the consolidated financial statements, the Schedules and
Statements, except where otherwise indicated, reflect the assets and liabilities of each Debtor on a
non-consolidated basis where possible. Although management has made every reasonable effort
to ensure that the Schedules and Statements are as accurate and complete as possible based on
information that was available to them at the time of preparation, subsequent information or
discovery may result in material changes to these Schedules and Statements, and inadvertent
errors or omissions may exist. Because the Schedules and Statements contain unaudited
information, which is subject to further review and potential adjustment, there can be no
assurance that these Schedules and Statements are complete.

1
The petition date for Allied Holdings and Allied Systems is May 17, 2012, while the petition date for the
remaining Debtors is June 10, 2012. However, due to the limitations of the Debtors accounting systems, unless
otherwise identified, all data contained herein is presented as of 12:01 a.m. on June 10, 2012. Accordingly, unless
otherwise indicated, the defined term Petition Date refers to June 10, 2012.
2
RLF1 6281453v. 2

Furthermore, nothing contained in the Schedules and Statements shall constitute a waiver of
rights with respect to the any of the Chapter 11 Cases, including, but not limited to, issues
involving substantive consolidation, equitable subordination and/or causes of action arising
under the provisions of chapter 5 of the Bankruptcy Code and other relevant non-bankruptcy
laws to recover assets or avoid transfers.

Solvency. Given, among other things, the uncertainty surrounding the collection and
ownership of certain assets and the valuation and nature of certain liabilities, to the extent that a
Debtor shows more assets than liabilities, this is not an admission that the Debtor was solvent as
of its respective petition date or at any time prior to its respective petition date. Likewise, to the
extent that a Debtor shows more liabilities than assets, this is not an admission that the Debtor
was insolvent at its respective petition date or any time prior to its respective petition date.

Agreements Subject to Confidentiality. There may be instances within the Schedules and
Statements where certain information has intentionally been revised and/or redacted due to
concerns about the confidential or commercially sensitive nature of certain information or
concerns for the privacy of an individual. The revisions will be limited to only what is necessary
to protect the Debtors or relevant third parties and will provide interested parties with sufficient
information to discern the nature of the listing.

Amendment. Reasonable efforts have been made to prepare and file complete and accurate
Schedules and Statements; however, inadvertent errors or omissions may exist. The Debtors
reserve all rights to amend and/or supplement the Schedules and Statements as may be necessary
and appropriate.

Causes of Action. Despite their reasonable efforts to identify all known assets, the Debtors may
not have set forth all of their causes of action or potential causes of action against third parties as
assets in its Schedules and Statements, including, but not limited to, avoidance actions arising
under chapter 5 of the Bankruptcy Code and actions under other relevant non-bankruptcy laws to
recover assets. The Debtors reserve all of their rights with respect to any claims, causes of action
or avoidance actions they may have and neither this Statement of Limitations nor the Schedules
and Statements shall be deemed a waiver of any such claim, causes of action or avoidance action
or in any way prejudice or impair the assertion of such claims.

Claims Designations. Any failure to designate a claim on the Debtors Schedules and Statements
as disputed, contingent or unliquidated does not constitute an admission by the Debtors
that such amount is not disputed, contingent or unliquidated. The Debtors reserve the
right to dispute any claim reflected on their Schedules or Statements on any grounds, including,
but not limited to, amount, liability or classification, or to otherwise subsequently designate such
claims as disputed, contingent or unliquidated.

Net Book Value of Assets. Unless otherwise indicated, the Debtors assets and liabilities are
shown on the basis of their net book value rather than current market values. As a result,
amounts ultimately realized may vary from net book value and such variance may be material.
Exceptions to this include cash in financial accounts. Attempts to obtain current market
3
RLF1 6281453v. 2
valuations of assets would be prohibitively expensive, unduly burdensome and an inefficient use
of estate assets and, as a result, have not been attempted in connection with the preparation of the
Schedules and Statements.

Book Value and Net Book Value. As used throughout, the term Book Value, may in some
instances be abbreviated as BV. In addition, Net Book Value, may in some instances be
abbreviated as NBV.

Excluded Assets and Liabilities. The Debtors have excluded certain categories of assets and
liabilities from the Schedules and Statements, such as goodwill and deferred gains. Other
immaterial assets and liabilities may also have been excluded.

Foreign Currency. Unless otherwise indicated, all amounts are reflected in U.S. dollars except
for the amounts set forth on the Schedules and Statements of Allied Systems (Canada) Company
and Axis Canada Company, which are reflected in Canadian dollars. Transactions denominated
in foreign currency can be converted to U.S. dollars as of 12:01 a.m. on June 10, 2012.

Insiders. The Debtors have included all payments made by the Debtors over the 12 months
preceding the Petition Date to any individual deemed an insider. The term insider includes
but is not limited to: relatives of the Debtors; general partners of the Debtors or their relatives;
corporations in which the Debtors are an officer, director, or person in control; officers, directors,
and any owner of five percent or more of the voting equity or securities of a corporate Debtor
and their relatives; affiliates of the of the Debtors and insiders of such affiliates; and any
managing agent of the Debtors. 11 U.S.C. 101.

First Day Orders. Pursuant to various first day orders issued by the Court, the Debtors were
authorized to pay certain pre-petition claims, including, without limitation, claims relating to
employee wages and benefit claims, claims for taxes and fees, claims of shippers, warehousemen
and lien claimants (the First Day Orders). Accordingly, the claims listed in the Schedules and
Statements may not reflect amounts paid pursuant to the First Day Orders as they were unpaid as
of the Petition Date. To the extent claims listed on the Schedules and Statements have been or are
subsequently paid pursuant to an order of the Bankruptcy Court (including the First Day Orders),
the Debtors reserve all rights to amend or supplement their Schedules and Statements as may be
necessary and appropriate.

Unliquidated Values as Zero. Certain unknown and/or unliquidated values are reflected as
$0.00.

SOFA 14. The Debtors lease a limited amount of equipment and/or real property used in former
or current operations. Any such leases or contracts are set forth in Schedule G. The property
subject to any such leases or contracts is not reflected in either Schedule A or Schedule B as
either owned property or assets of the Debtors, and neither is the property subject to any such
leases or contracts reflected in the Statements as property or assets of third-parties within the
control of the Debtors.

4
RLF1 6281453v. 2
Schedules, Generally. Attachment or exhibit pages for certain schedules are included in the sum
of continuation pages as may be required.

Schedule D Creditors Holding Secured Claims. Except as otherwise agreed pursuant to a
stipulation or agreed order or general order entered by the Bankruptcy Court, the Debtors reserve
their rights to dispute or challenge the validity, perfection or immunity from avoidance of any
lien purported to be granted or perfected in any specific asset to a creditor listed on Schedule D.
Moreover, although the Debtors may have scheduled claims of various creditors as secured
claims, the Debtors reserve all rights to dispute or challenge the secured nature of any such
creditors claim or the characterization of the structure of any such transaction or any document
or instrument (including, without limitation, any intercreditor agreement) related to such
creditors claim. The descriptions provided in Schedule D are intended only to be a summary.
Reference to the applicable loan or security agreements and related documents is necessary for a
complete description of the collateral and the nature, extent and priority of any liens. Nothing in
this Statement of Limitations or the Schedules and Statements shall be deemed a modification or
interpretation of the terms of such agreements.

Schedule E Creditors Holding Unsecured Priority Claims. Although the Debtors may have
scheduled claims of various creditors as priority claims, the Debtors reserve all rights to dispute
or challenge the priority of any such creditors claim.

Schedule F Creditors Holding Unsecured Nonpriority Claims. The claims listed in Schedule F
arose or were incurred on various dates. In certain instances, the date on which a claim arose is
an open issue of fact. Although reasonable efforts have been made to identify the date of
incurrence of each claim, determination of each date upon which each claim in Schedule F was
incurred or arose would be unduly burdensome and cost prohibitive and, therefore, the Debtors
may not list a date for each claim listed on Schedule F. Intercompany receivables accumulate
from the beginning of time; thus, no date is listed for these payments. Also, due to their
voluminous nature, the Debtors have excluded certain workers' compensation claims that are
below the self-insured retention limits of the Debtors' workers' compensation insurance coverage
and that are being administered in the ordinary course by a third-party administrator.

Schedule G Executory Contracts. Although reasonable efforts have been made to ensure the
accuracy of Schedule G, inadvertent errors, omissions or overinclusion may have occurred. The
Debtors hereby reserve all of their rights to dispute the validity, status or enforceability of any
contract or other agreement set forth in Schedule G that may have expired or may have been
modified, amended and supplemented from time to time by various amendments, restatements,
waivers, estoppel certificates, letters and other documents, instruments and agreements which
may not be listed therein. Also, except for inadvertent errors and omissions or as otherwise
indicated in this Statement of Limitations, Schedule G contains all of the Debtors executory
contracts and agreements as of the Petition Dates. It is possible that some of the contracts or
agreements listed on Schedule G have expired or otherwise terminated pursuant to their terms
since the commencement of the Chapter 11 Cases. The presence of a contract or agreement on
Schedule G does not constitute an admission by the Debtors that such contract or agreement is an
executory contract or unexpired lease.

5
RLF1 6281453v. 2
In some cases, the same supplier or provider may appear multiple times in Schedule G. This
multiple listing is to reflect distinct agreements between the Debtors and such supplier or
provider.

Certain of the leases and contracts listed on Schedule G may contain certain renewal options,
guarantees of payment, options to purchase, rights of first refusal and other miscellaneous rights.
Such rights, powers, duties and obligations are not set forth separately on Schedule G. In
addition, the Debtors may have entered into various other types of agreements in the ordinary
course of its business, such as easements, right of way, subordination, nondisturbance and
attornment agreements, supplemental agreements, amendments/letter agreements and title
agreements. Such documents are also not set forth in Schedule G.

Also, certain of the agreements listed on Schedule G may be in the nature of conditional sales
agreements or secured financings. The Debtors reserve all of their rights to dispute or challenge
the characterization of the structure of any transaction, or any document or instrument
(including, without limitation, any intercreditor agreement) related to a creditors claim. Further,
certain of the executory agreements may not have been memorialized and could be subject to
dispute.

Finally, the Debtors have only listed insurance policies that provide the Debtors with coverage
for current year on Schedule G. Due to the sheer number of insurance policies covering prior
periods, the Debtors have not included same. Further, given the complex nature of the Debtors'
insurance coverage and cross-coverage issues as between certain Debtors, the Debtors have
listed all of the insurance policies in effect for the current year on Schedule G for each of the
Debtors.

SUMMARY OF SCHEDULES
Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals
from Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the
total amount of the debtor's assets. Add the amounts of all claims from Schedules D, E, and F to determine the total
B6 Summary (Official Form 6 - Summary) (12/07)
AMOUNTS SCHEDULED
NAME OF SCHEDULE
ATTACHED
(YES/NO)
ASSETS LIABILITIES
OTHER
NO. OF
SHEETS
Total
United States Bankruptcy Court
A - Real Property
B - Personal Property
C - Property Claimed
As Exempt
D - Creditors Holding
Secured Claims
E - Creditors Holding Unsecured
Priority Claims
F - Creditors Holding Unsecured
Nonpriority Claims
G - Executory Contracts and
Unexpired Leases
H - Codebtors
I - Current Income of
Individual Debtor(s)
J - Current Expenditures of
Individual Debtor(s)
B6
YES
YES
NO
YES
YES
YES
YES
YES
NO
NO 0
1
5
0
9
13
96
12
1
0
$0.00
$36,194,714.55
$275,708,457.31
$786,702.48
$156,387,361.68
137
District Of Delaware
Case No. (If known) Debtor
Allied Systems (Canada) Company 12-11773
Chapter
11
$432,882,521.47 $36,194,714.55
amount of the debtor's liabilities. Individual debtors must also complete the Statistical Summary of Certain Liabilities
and Related Data if they file a case under chapter 7, 11, or 13.
(Total of Claims on Schedule E)
SCHEDULE A - REAL PROPERTY
B6A (Official Form 6A) (12/07)
In re Case No.
(If known) Debtor
Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, inlcuding all property owned as
a co-tenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powers
exercisable for the debtor's own benefit. If the debtor is married, state whether husband, wife, or both, or the marital community own the property
by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint or Community." If the debtor holds no interest in real property,
write "None" under "Description and Location of Property."
Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and
Unexpired Leases.
If any entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D.
If no entity claims to hold a secured interest in the property, write "None" in the column labeled "Amount of Secured Claim."
If the debtor is an individual or if a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C -
Property Claimed as Exempt.
DESCRIPTION AND
LOCATION OF
PROPERTY
NATURE OF DEBTOR'S
INTEREST IN PROPERTY
AMOUNT OF
SECURED
CLAIM
CURRENT
VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY WITHOUT
DEDUCTING ANY
SECURED CLAIM
OR EXEMPTION
H
W
J
OR
C
Allied Systems (Canada) Company
12-11773
UNKNOWN $274,000,000.00

TRUCK MAINTENANCE & TERMINAL FACILITY
6151 COLONEL TALBOT ROAD
LONDON, ON N6P 1J2
FEE
UNKNOWN $274,000,000.00

TRUCK MAINTENANCE & VEHICLE STORAGE FACILITY
1790 PROVINCIAL ROAD
WINDSOR, ON N8W 5V7
FEE
UNKNOWN UNKNOWN

OFFICE & TRUCK MAINTENANCE FACILITY
737 PLINQUET ROAD
WINNIPEG, MB
FEE
Total $0.00
Page 1 of 1
Subtotal
(Total of this page)
$0.00
B6B (Official Form 6B) (12/07)
In re Case No.:
Debtor.
DESCRIPTION AND LOCATION
OF PROPERTY
NONE
CURRENT
VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY WITHOUT
DEDUCTING ANY
SECURED CLAIM
OR EXEMPTION
H
W
J
OR
C
TYPE OF PROPERTY
(If known)
SCHEDULE B - PERSONAL PROPERTY

Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories,
place an "X" in the appropriate position in the column labeled "None." If additional space is needed in any category, attach a separate sheet properly identified
with the case name, case number, and the number of the category. If the debtor is married, state whether husband, wife, or both, or the marital community own
the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint or Community." If the debtor is an individual or a joint petition is
filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt.

Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and
Unexpired Leases.

If the property is being held for the debtor by someone else, state that person's name and address under "Description and Location of Property." If the
property is being held for a minor child, simply state the childs initials and the name and address of the childs parent or guardian, such as "A.B., a minor
child, by John Doe, guardian." Do not disclose the childs name. See, 11 U.S.C 112 and Fed. R. Bankr. P. 1007(m).
SEE SCHEDULE B-1 EXHIBIT $8,638.93 CASH ON HAND. 1.
SEE SCHEDULE B-2 EXHIBIT $1,499,163.81 CHECKING, SAVINGS OR OTHER FINANCIAL
ACCOUNTS, CERTIFICATES OF DEPOSIT OR SHARES
IN BANKS, SAVINGS AND LOAN, THRIFT, BUILDING AND
LOAN, AND HOMESTEAD ASSOCIATIONS, OR CREDIT
UNIONS, BROKERAGE HOUSES, OR COOPERATIVES.
2.
SEE SCHEDULE B-3 EXHIBIT $1,875,778.06 SECURITY DEPOSITS WITH PUBLIC UTILITIES,
TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.
3.
HOUSEHOLD GOODS AND FURNISHINGS, INCLUDING
AUDIO, VIDEO, AND COMPUTER EQUIPMENT.
X
4.
BOOKS; PICTURES AND OTHER ART OBJECTS;
ANTIQUES; STAMP, COIN, RECORD, TAPE, COMPACT
DISC, AND OTHER COLLECTIONS OR COLLECTIBLES.
X
5.
WEARING APPAREL.
X
6.
Page 1 of 5
(Continuation Sheet)
OF PROPERTY
NONE
CURRENT
VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY WITHOUT
DEDUCTING ANY
SECURED CLAIM
OR EXEMPTION
H
W
J
OR
C
TYPE OF PROPERTY
In re Case No.:
Debtor.
(If known)
FURS AND JEWELRY.
X
7.
FIREARMS AND SPORTS, PHOTOGRAPHIC, AND
OTHER HOBBY EQUIPMENT.
X
8.
SEE ATTACHED EXHIBIT B-9 $0.00 INTERESTS IN INSURANCE POLICIES. NAME
INSURANCE COMPANY OF EACH POLICY AND ITEMIZE
SURRENDER OR REFUND VALUE OF EACH.
9.
ANNUITIES. ITEMIZE AND NAME EACH ISSUER.
X
10.
INTERESTS IN AN EDUCATION IRA AS DEFINED IN 26
U.S.C. 530(B)(1) OR UNDER A QUALIFIED STATE
TUITION PLAN AS DEFINED IN 26 U.S.C. 529(B)(1).
GIVE PARTICULARS. (FILE SEPARATELY THE
RECORD(S) OF ANY SUCH INTEREST(S). 11 U.S.C.
521(C).)
X
11.
INTERESTS IN IRA, ERISA, KEOGH, OR OTHER
PENSION OR PROFIT SHARING PLANS. GIVE
PARTICULARS.
X
12.
STOCK AND INTERESTS IN INCORPORATED AND
UNINCORPORATED BUSINESSES. ITEMIZE.
X
13.
INTERESTS IN PARTNERSHIPS OR JOINT VENTURES.
ITEMIZE.
X
14.
Page 2 of 5
OF PROPERTY
NONE
CURRENT
VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY WITHOUT
DEDUCTING ANY
SECURED CLAIM
OR EXEMPTION
H
W
J
OR
C
TYPE OF PROPERTY
In re Case No.:
Debtor.
(If known)
GOVERNMENT AND CORPORATE BONDS AND OTHER
NEGOTIABLE AND NONNEGOTIABLE INSTRUMENTS.
X
15.
ACCOUNTS RECEIVABLE $6,233,552.55 ACCOUNTS RECEIVABLE. 16.
ALIMONY, MAINTENANCE, SUPPORT, AND PROPERTY
SETTLEMENTS TO WHICH THE DEBTOR IS OR MAY BE
ENTITLED. GIVE PARTICULARS.
X
17.
SEE SCHEDULE B-18 EXHIBIT $319,131.12 OTHER LIQUIDATED DEBTS OWED TO DEBTOR
INCLUDING TAX REFUNDS. GIVE PARTICULARS.
18.
EQUITABLE OR FUTURE INTERESTS, LIFE ESTATES,
AND RIGHTS OR POWERS EXERCISABLE FOR THE
BENEFIT OF THE DEBTOR OTHER THAN THOSE LISTED
IN SCHEDULE A REAL PROPERTY.
X
19.
CONTINGENT AND NONCONTINGENT INTERESTS IN
ESTATE OF A DECEDENT, DEATH BENEFIT PLAN, LIFE
INSURANCE POLICY, OR TRUST.
X
20.
SEE SCHEDULE B-21 EXHIBIT $8,022,427.00 OTHER CONTINGENT AND UNLIQUIDATED CLAIMS OF
EVERY NATURE, INCLUDING TAX REFUNDS,
COUNTERCLAIMS OF THE DEBTOR, AND RIGHTS TO
SETOFF CLAIMS. GIVE ESTIMATED VALUE OF EACH.
21.
FOREIGN TRADEMARK (CANADA)
A & DESIGN
REGISTRATION NO. TMA 245,283
DATE: 05/23/1980
$0.00 PATENTS, COPYRIGHTS, AND OTHER INTELLECTUAL
PROPERTY. GIVE PARTICULARS.
22.
Page 3 of 5
OF PROPERTY
NONE
CURRENT
VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY WITHOUT
DEDUCTING ANY
SECURED CLAIM
OR EXEMPTION
H
W
J
OR
C
TYPE OF PROPERTY
In re Case No.:
Debtor.
(If known)
LICENSES, FRANCHISES, AND OTHER GENERAL
INTANGIBLES. GIVE PARTICULARS.
X
23.
CUSTOMER LISTS OR OTHER COMPILATIONS
CONTAINING PERSONALLY IDENTIFIABLE
INFORMATION (AS DEFINED IN 11 U.S.C. 101(41A))
PROVIDED TO THE DEBTOR BY INDIVIDUALS IN
CONNECTION WITH OBTAINING A PRODUCT OR
SERVICE FROM THE DEBTOR PRIMARILY FOR
PERSONAL, FAMILY, OR HOUSEHOLD PURPOSES.
X
24.
SEE ATTACHED EXHIBIT B-25
NET BOOK VALUE
$12,031,350.78 AUTOMOBILES, TRUCKS, TRAILERS, AND OTHER
VEHICLES AND ACCESSORIES.
25.
BOATS, MOTORS, AND ACCESSORIES.
X
26.
AIRCRAFT AND ACCESSORIES.
X
27.
NET BOOK VALUE
$2,139,654.08 OFFICE EQUIPMENT, FURNISHINGS, AND SUPPLIES. 28.
NET BOOK VALUE
$27,908.87 MACHINERY, FIXTURES, EQUIPMENT, AND SUPPLIES
USED IN BUSINESS.
29.
SEE ATTACHED EXHIBIT B-30 $764,292.44 INVENTORY. 30.
Page 4 of 5
OF PROPERTY
NONE
CURRENT
VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY WITHOUT
DEDUCTING ANY
SECURED CLAIM
OR EXEMPTION
H
W
J
OR
C
TYPE OF PROPERTY
In re Case No.:
Debtor.
(If known)
ANIMALS.
X
31.
CROPS - GROWING OR HARVESTED. GIVE
PARTICULARS.
X
32.
FARMING EQUIPMENT AND IMPLEMENTS.
X
33.
FARM SUPPLIES, CHEMICALS, AND FEED.
X
34.
NET BOOK VALUE
$3,272,816.91 OTHER PERSONAL PROPERTY OF ANY KIND NOT
ALREADY LISTED. ITEMIZE.
35.
Total
$36,194,714.55
Page 5 of 5
SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-1

CASH ON HAND

AlliedSystems(Canada)Company
CaseNo.1211773
Terminal # Terminal Name Location Description Amount
1
Vancouver 1005 Derwent Way
Annacis Island
Westminster, BC
Petty Cash $ 329.57
3
Calgary 235100 Ryan Road SE
Rocky View, AB
Petty Cash $ 802.70
4
Edmonton 122210 17th Street NE
Edmonton, AB
Petty Cash 1,336.75 $
6
Saskatoon 6 Chappel Drive
Saskatoon, SK
Petty Cash 238.97 $
7
Winnipeg 736 Marion Street
Winnipeg, MB
15
Montreal 5901 Westminster Cote-St-Loc
Montreal, QC
Petty Cash 23.51 $
16
Charny 2709 ave de la Rotunde
Charny, QC
18
Halifax 10C Tallahassee Avenue
Sherwater, NS
Petty Cash 975.56 $
21
Agincourt 65 & 95 Passmore Avenue
Scarborough, ON
Petty Cash 967.81 $
25
Concord 8950 Keele St.
Vaughan, ON
Petty Cash 86.74 $
90
Hamilton 45 Goderich Road, Unit
Hamilton, ON
Petty Cash 638.24 $
Total: 8,638.93 $
ScheduleB1:CashOnHand
Page 1 of 1

EXHIBIT B-2

CHECKING, SAVINGS OR OTHER FINANCIAL ACCOUNTS

AlliedSystems(Canada)Company
CaseNo.1211773
Bank Name Bank Acct No. Acct Type Balance
Bank of Nova Scotia
20 Queen Street West
4th Floor
Toronto, ON M5H 3R3 XXXXXX3717 CAD Imprest 25,679.82
Bank of Nova Scotia
4th Floor
Toronto, ON M5H 3R3 XXXXXX5617 USD Imprest 4,476.49
Bank of Nova Scotia
4th Floor
Toronto, ON M5H 3R3 XXXXXX9119 CAD Imprest 11,406.80
Bank of Nova Scotia
4th Floor
Toronto, ON M5H 3R3 XXXXXX6412 CAD Payroll DD 1,387.35
Bank of Nova Scotia
4th Floor
Toronto, ON M5H 3R3 XXXXXXX1115 CAD Operating 1,362,146.68
Bank of Nova Scotia
4th Floor
Toronto, ON M5H 3R3 XXXXXX3210 CAD Pyrl Cks-CDA -
Bank of Nova Scotia
4th Floor
Toronto, ON M5H 3R3 XXXXXX3512 CAD Claims -
Bank of Nova Scotia
4th Floor
Toronto, ON M5H 3R3 XXXXXX2711 USD Operating 94,066.67
JP Morgan Chase
1 Chase Manhattan Plaza
New York, NY 10005 XXXXX8303 USD Lockbox 78083 -
Total: 1,499,163.81 $
ScheduleB2:Checking,savingsorotherfinancialaccounts,certificatesofdepositorsharesinbanks,
savingsandloan,thrift,buildingandloan,andhomesteadassociations,orcreditunions,brokerage
houses,orcooperatives.
Page 1 of 1

EXHIBIT B-3

SECURITY DEPOSITS
Case No. 12-11773
Schedule B3 - Security deposits with public utilities, telephone companies, landlords, and others.
Vendor Name Vendor Address Description Deposit Date Current Balance
687781 Alberta Limited Attn: Mike Carron
3360 50th Street S.E.
Calgary, AB T2B 3J4
Canada
Rent Security Deposit 12/1/2007 55,900.00 $
British Columbia Ferry Corp. Attn: John Bushe
1112 Fort Street
Victoria, BC V8V 4V2
Canada
Ferry 11/1/2006 100,000.00 $
Canadian Pacific Railway Company Attn: Manon Gregoire
P.O. Box 1979, Station A
Toronto, ON M5W 1W9
Canada
Canadian Transit Co. Ambassador
Bridge
Attn: Todd Nguyen
Detroit International Bridge Co.
P.O. Box 32666
Detroit, MI 48232
Purchase Deposit (Tolls) 8/1/2005 15,000.00 $
Chartis Attn: Ellis Man
145 Wellington St. West
Toronto, ON M5J 1H8
Canada
Insurance Deposit 12/18/2009 1,019,732.79 $
Crawford Adjusters Canada Attn: David Kirkwood
300-123 Front St. West
Toronto, ON M5J 2M2
Canada
Insurance Deposit 11/30/2006 5,000.00 $
CW Edmonton 1250 Hayter Road
Edmonton, AB T6S 1A2
Canada
HGH Developments LTD Attn: Anthony DeSantis Jr.
8 Main Street, Suite 202
Hamilton, ON L8N 1E8
Canada
Imperial Oil Attn: Nicole D. LeBlanc
P.O. Box 1250
North York, ON M3C 3G6
Canada
Purchase Deposit (Fuel) 8/1/2005 200,000.00 $
John Ziner Lumber Attn: Robert Ziner
33 Post Road
Toronto, ON M3B 1J1
Canada
Page 1 of 2
Case No. 12-11773
Schedule B3 - Security deposits with public utilities, telephone companies, landlords, and others.
Vendor Name Vendor Address Description Deposit Date Current Balance
London Hydro Attn: Jodi Walters
111 Horton St., P.O. Box 2700
London, ON N6A 4H6
Canada
Utility Deposit 10/1/2005 12,577.16 $
Marcoux Bros. Trucking - Royal
Le Page
Attn: Robert Strang
2815 Lorne Avenue
Saskatoon, SK S7J 0S5
Canada
Michelin North America/Canada Attn: Ed Harris
Accounts Receivable
Montreal, QC H3C 5G9
Canada
Purchase Deposit (Tires) 8/1/2005 250,000.00 $
Nova Scotia Power, Inc. Attn: Trudy Cromwell
P.O. Box 848
Halifax, NS B3J 2V7
Canada
Utility Deposit 12/1/2005 345.00 $
Royal & Sun Alliance Co. of Canada Attn: Brenda Vella
10 Wellington St. East
Toronto, ON M5E 1L5
Canada
St. Paul Guarantee Insurance Co. 77 King St. West, 34th Floor
P.O. Box 284
Toronto, ON M5K 1K2
Canada
Team Truck Centers Attn: Cathy Geromette
795 Wilton Grove Road
London, ON N6N 1N7
Canada
Purchase Deposit (Parts) 8/1/2005 19,990.00 $
1,875,778.06 $ Grand Total
Page 2 of 2

EXHIBIT B-9

INTERESTS IN INSURANCE POLICIES

Case No. 12-11773
Schedule B9 - Interests in insurance policies.
Insurer Insurer Contact Information Coverage Policy Number
Effective
Date
Expiration
Date Summary
Chartis Insurance Company of
Canada
Chartis
Attn: Wanda Thrush
145 Wellington Street West
Toronto, ON M5J 1H8
Automobile
RMBA 1245075 1/1/2012 1/1/2013
$5,000,000 Per Occurrence Third Party Liability Bodily Injury & Property
Damage
Included - Accident Benefits, Uninsured Automobile, Direct Compensation
Property Damage
Included - All Perils
Deductible/Retention
$250,000 Per Occurrence
$2,500 or $5,000 Physical Damage for Ontario Owner-Operators, as scheduled
Exclusions or Conditions Per Policy Form
Canada
Chartis
Attn: Wanda Thrush
Toronto, ON M5J 1H8
Garage Automobile
RMBA 1245076 1/1/2012 1/1/2013
$5,000,000 Per Occurrence - All Perils Physical Damage
Included - Accident Benefits, Uninsured Automobile, Direct Compensation
Property Damage
$125,000 Per Occurrence - Comprehensive & Collison Damage to Customer's
Vehicles
$40,000 - Per Occurrence - Third Party Liability
$40,000 - Per Occurrence - Comprehensive & Collison Damage to Customer's
Vehicles
Canada
Chartis
Attn: Wanda Thrush
Toronto, ON M5J 1H8
Commercial General Liability
RMGL 9895632 1/1/2012 1/1/2013
$5,000,000 - Per Occurrence - Bodily Injury & Property Damage
$5,000,000 - Aggregate Products & Completed Operations
$5,000,000 - Personal & Advertising Injury
$5,000,000 - Employee Benefits Liability Limit (Gen Agg.)
$5,000,000 - Employer's Liability Limit (Per occurrence)
$5,000,000 - Non-Owned Automobile Liability
$2,500,000 - Forest Fire Fighting
$2,500,000 - Tenant's Legal Liability
$ 50,000 - Per Occurrence - SEF 94 Legal Liability for Damage to Hired Autos
$ 5.000 - Per Claimant - Medical Expense
$ 25,000 - Per Accident - Medical Expense
$25,000 - Per Occurrence - Bodily Injury and Property Damage
$ 2,000 - Per Occurrence - SEF 94 Legal Liability for Damage to Hired Autos
Canada
Chartis
Attn: Wanda Thrush
Toronto, ON M5J 1H8
Truckerman's Legal Liability (CARGO)
24252345 1/1/2012 1/1/2013
$5,000,000 - At scheduled locations
$1,000,000 - Any Terminal Location - Up to 30 days
$ 250,000 - Any one occurrence - Any one cargo carrying vehicle
$ 100,000 - Pollution Clean-up (180 days)
$ 100,000 - Preservation of Property
$ 100,000 - Debris Removal
$ 100,000 - Freight Charges
$ 500,000 - Contingent Cargo
Deductible/Retention $250,000 - Per Occurrence (does not reduce policy limit)
Exclusions or Conditions
A. Terrorism Exclusion
B. Cyer Exclusio
C. Millinnium Exclusioh
D. Biological Exclusioh
E. Locked Key Warranty
F. "Acts of God" including Flood, Quake, Wind, and Hail are exlcuded
Page 1 of 10
Case No. 12-11773
Effective
Date
Expiration
Date Summary
Schedule of Locations
1. 1790 Provincial Road, RR 1, Windsor, ON N9A 6J3
2. 1005 Derwent Way, Annacis Island, New Westminster, Vancouver, BC V3M
5R4
3. 235100 Ryan Road SE, Rocky View, AB T1X 0K3
4. 12210 - 17th Street NE, Edmonton, AB R2J 0K6
5. 736 Marion Street, Winnipeg, MB R2J 0K6
6. North Park Drive, Gate 2, Bramalea, ON L6T 4Y6
7. 6151 Colonel Talbot Road, London, ON N6P1J2
Canada
Chartis
Attn: Wanda Thrush
Toronto, ON M5J 1H8
Property
24252346 1/1/2012 1/1/2013
$6,000,000 - Per Occurrence - Property All Risk
$6,000,000 - Per Occurrence - Earthquake & Flood
$6,000,000 - Aggregate - Earthquake & Flood
$1,000,000 - Per Occurrence - Extra Expense
$ 100.000 - Accounts Receivable
$ 100,000 - Valuable Papers
$ 250,000 - Data Processing
$ 25,000 - Transit
10% of building value - By-laws (Subject to a maximum of $2,500,000 per
location)
$1,000,000 - Unnamed locations
$1,000,000 - Off Premises Power
$ 250,000 - Pollution Cleanup and Removal
$1,000,000 - Newly Acquired Property - 60 days
$1,000,000 - Course of Construction
$ 100,000 - Property of Others
$ 100,000 - Fine Arts
$ 100,000 - Professionsl Fees, excluding Public Adjusters
$ 100,000 - Errors & Omissions
$1,000,000 - Debris Removal
$ 500,000 - Consequential Loss
$ 25,000 - Extinguishing Materials Expense
$10,000 - Per Occurrence - Property All Risk
5%/$250,000 min - Earthquate in BC and PQ
3%/$100,000 min - Earthquate anywhere else
$100,000 - Per Occurrence - Flood
Coverage Detail
A. Replacement Cost Valuation
B. 60 Days Notice of Cancellation
C. Permissions Clause
D. Automatic Reinstatement of Limits - except for Flood and Quake
E. Liberalization Clause
F. Off Premises Power - 24 hour waiting period
A. Terrorism Exclusion
B. Data Exclusion
C. Mold Exclusing
D. Biological Exclusion
E. Millennium Endorsement
F. Margin Clause 110%
Page 2 of 10
Case No. 12-11773
Effective
Date
Expiration
Date Summary
Royal and SunAlliance
Insurance Company of Canada
Royal & Sun Alliance Insurance
Company of Canada, 10
Wellington Street East, Toronto,
ON M5E 1L5
Machiniery Breakdown
Allied Systems (Canada) Company and
Axis Canada Company EBI 023133836 1/1/2012 1/1/2013
$6,000,000 - Per Accident - Combined Property Damage and BI
SUB-LIMITS:
Included - Expediting Expenses to Policy Limit
$5,000,000 - Extra Expense
$1,000,000 - Errors & Omissions
$ 500,000 - Water Damage
$ 500,000 - Ammonia Contamination
$ 500,000 - Hazardous Contamination
$ 500,000 - Professionsl Fees
$ 50,000 - Data & Media
$ 50,000 - Mold (120 days)
$1,000 - Per Accident - Property Damage
24 Hour - Per accident waiting period - Business Interruption
Coverage Detail
A. Standard Comprehensive Form
B. Repair or Replacement Cost
C. Extra Expense - 100% 1st month limit of loss $5,000,000
D. By-Laws
E. Service Interruption - Insured Premises only - Extra Expense only z9no
distance restriction)
F. "In Use Connected Ready for Use" amended
G. Civil Authority - 6 weeks
H. Automated Coverage - 365 Days - Physical Damage - Sublimity - BI
$5,000,000
I. Currency Clause
J. Liberalization Clause
K. Mortgagee Clause
L. Brands & Labels
M. Selling Price
N. Pressure, Mechanical and Electrical objects mounted on or forming part of any
power shovel, excavator, dragline or any portable or mobile equipment
O. Pressure, Mechanical & Electrical Objects mounted on any conveyor belt,
cable, elevator, escalator, crane or hoist
Terrorism Exclusion
Cyber Risk Exclusion
Date Recognition
Property Perils
AIG Environmental
Chartis
Attn: Wanda Thrush
Toronto, ON M5J 1H8
Environmental Impairment Liability
Allied Holdings Limited PLS 8087571 1/1/2012 1/1/2013
$1,000,000 - Each Incident/Accident for the following Coverage Sections Listed
Below
Coverage Section:
A. On-Site Clean-up of Pre-Existing Conditions
B. On-Site Clean-up of New Conditions
C. Third Party Claims for On-Site Bodily Injury and Property Damage
D. Third Party Claims for Off-Site Clean-up Resulting from Pre-existing conditions
E. Third Party Claims for Off-Site Clean-up Resulting from new conditions
F. Third Party Claims for Off-Site Bodily Injury and Property Damage
G. Pollution Conditions resulting from transported cargo
Page 3 of 10
Case No. 12-11773
Effective
Date
Expiration
Date Summary
$50,000 - Each Incident
Terrorism Exclusion
War Exclusion
UST Exclusion
Material change in Use of Insured Property Exclusion
ARCH Insurance Company
Arch Insurance (Canada)
Suite 3600
77 King Street West
Toronto, ON M5K 2K1
Terrorism
TER0037373-02
1/1/2012 1/1/2013
CAD $13,000,000 - Each Occurrence
CAD $13,000,000 -Annual Aggregate
Coverage Section:
A. Non-Cancelable (other than non-payment of premium)
B. Law & Jurisdiction - Canadian
C. An Act of Terrorism means an act, including the use of force or violence, of any
persons or group(s) of persons, whether acting alone or on behalf of or in
connection with any organization (s) committed for political, religious or ideological
purposes including the intention to influence any government and/or to put the
public in fear for such purposes.
D. An Act of Sabotage means a subversive act or series of such acts committed
for political, religious or ideological purposes including the intention to influence
any government and/or to put the public in fear for such purposes.
E. Debris Removal
F. Professional Fee
G. Demolition and Increase in Cost of Construction
Insurable Values CAD - $12,828,720
CAD - $50,000
Page 4 of 10
Case No. 12-11773
Effective
Date
Expiration
Date Summary
Perils:
A. Loss or damage arising directly or indirectly from nuclear detonation, nuclear
reaction, nuclear radiation or radioactive contamination, however such nuclear
detonation, nuclear reaction, nuclear radiation or radioactive contamination may
have been caused.
B. Loss or damage occasioned directly or indirectly by war, invasion or warlike
operations (whether war be dedlared or not), hostile acts of osvereign or
government entities, civil war, rebellion, revolution, insurrection, civil cdommotion
assuming the proportions of or amounting to an uprising, military or usurped
power or martial law or confiscation by order of any Government or public
authority.
C. Loss or damage caused by confiscation, nationalization requisition, detention,
legal or illegal occupation, seizure, embargo, quarantine, or any result of any
order of public or government authority which deprives the insured of the use of
value of the Property Insured, nor for loss or damage arising from acts of
contraband or illegal transportation or illegal trade.
D. Loss or damage directly or indirectly arising from or in consequence of the
discharge of pollutants or contaminants, which pollutants and contaminants shall
include but not be lilmited to any solid, liquid, gaseious or thermal irritant,
contaminant of toxic or hazardous substance or any substance the presence,
exixtence or releae of which endangers or threatens to endanger the health,
safety or welfare of persons or the environment.
E. Loss or damage by chemical or biological release or exposure of any kind
F. Loss or damage by electronic means including but not limited to computer
hacking or the introduction of any form of computer virus or corrupting or
unauthorized instrucktons or code of the use of any electromagnetic weapon
G. Loss or damage caused by vandals or other persons acting maliciously or by
way of protesxt or strikes, riots or covil commotion
8. Any consequential loss
9. Loss or increased cost as a result of threat or hoax
Property
A. Land or Land Values
B. Power Transmission or feeder lines outside of the Insured's premises unless
such transmission or feeder lines have been declared to and agreed by
Underwriters.
C. Aircraft or any other aerial device or watercraft
D. Any land conveyance, including vehicles, locomotives or rolling stock, unless
such land conveyance is declared
E. Animals, plants and living things of all types
Canada
Chartis
Attn: Wanda Thrush
Toronto, ON M5J 1H8 Directors and Officers Liability 01-881-23-76 5/29/2012 5/29/2013
Liability Aggregate: $15,000,000 U.S.
Deductible/Retention: $250,000 U.S.
Page 5 of 10
Case No. 12-11773
Effective
Date
Expiration
Date Summary
Illinois National Insurance
Company
Chartis Insurance
Attn: Floy Daugherty
1200 Abernathy Road, NE, Bldg
600
Atlanta, GA 30328
Floy.Daugherty@AIG.com
Commercial Automobile Liability Combined Single Limit $5,000,000
All Other States Any One Accident
$250,000 Deductible
National Union Fire Insurance
Company
Chartis Insurance
600
Atlanta, GA 30328
Bodily Injury and Property Damage Combined
$25,000,000 General Aggregate
$5,000,000 Products/Completed Operations Aggregate
$5,000,000 Personal and Advertising Injury
$5,000,000 Each Occurrence
New Hampshire Insurance
Company
Chartis Insurance
600
Atlanta, GA 30328
Workers Compensation WC001705119 1/1/2012 1/1/20113
AOS
New Hampshire Insurance
Company
Chartis Insurance
600
Atlanta, GA 30328
CA
Commerce & Industry Ins
Company
Chartis Insurance
600
Atlanta, GA 30328
MA, WA WI
Company
Chartis Insurance
600
Atlanta, GA 30328
Ohio: $350,000 SIR
AL0949279 1/1/2012 1/1/2013
Commercial General Liability GL0949396 1/1/2011 1/1/2013
Page 6 of 10
Case No. 12-11773
Effective
Date
Expiration
Date Summary
Company
Chartis Insurance
600
Atlanta, GA 30328
Georgia & Missouri: $500,000 SIR
Company
Chartis Insurance
600
Atlanta, GA 30328
Florida
Company
Chartis Insurance
600
Atlanta, GA 30328
Workers Compensation DPB 170 51 26 1/1/2012 1/1/20113
Deductible Buyback - GA
Lexington Insurance Company
Midwestern Risk Specialist, Inc.
Attn: Martin Brauner
Midwest Zone Manager
7308 W. 101st Street
Overland Park, KS 66212
martin.brauner@aig.com
Excess Liability - 10X5 005631584 1/1/2012 1/1/2013
$10,000,000 Annual Aggregate Excess of Underlying Policy
$10,000,000 Each Occurrence Excess of Underlying Policy
Chartis Insurance Company
Colemont
ATTN: Laurie Cooley
Assistant Vice President
300 S. Wacker Drive, Ste 90
Chicago, ILL 60606
Laurie.Cooley@colemont.com
Excess Liability - 10X15 BE3298594 1/1/2012 1/1/2013
$10,000,000 Annual Aggregate Excess of $15,000,000 Excess of Primary
$10,000,000 Each Occurrence Excess of $15,000,000 Excess of Primary
Interstate Fire & Casualty
Colemont
ATTN: Laurie Cooley
Assistant Vice President
Chicago, ILL 60606
Laurie.Cooley@colemont.com
Excess Liability - 25X25 HFX-000-485-59959 1/1/2012 1/1/2013
$25,000,000 Each Occurrence Excess of $25,000,000 Excess of Primary
Excess Liability 17790017 1/1/2012 1/1/2013
$25,000,000 Each Occurrence Excess of $50,000,000
Excess of Primary
Page 7 of 10
Case No. 12-11773
Effective
Date
Expiration
Date Summary
Chartis Excess Limited
Attn: Chanel-Marie Bento
30 North Wall Quay
Dublin 1, Ireland
Chanel.bento@chartisinsurance.c
om
Excess Liability Punitive Damages 13631142 1/1/2012 1/1/2013
$10,000,000 Excess of $5,000,000 Layer
30 North Wall Quay
Dublin 1, Ireland
om
$10,000,000 Excess of $15,000,000 Layer
30 North Wall Quay
Dublin 1, Ireland
om
$25,000,000 Excess of $50,000,000 Layer
Directors & Officers Liability 20721470 5/29/2012 5/29/2013
$15,000,000 For any one Claim and Aggregate
Side A Cover Excess of $15,000,000 Side A and B
Sublimit for Coverage B Organization $15,000,000
$250,000 Deductible Securities Claims & Employment Practices
29 Richmond Road
Pembrook HM 08
Bermuda
Chanel.beno@chartisinsurance.c
om
Excess D&O Punitive Wrap 12714373 5/29/2012 5/29/2013
Directors & Officers $15,000,000 follows Policy # 20721470
XL Specialty Insurance
Company
XL Group Insurance
Attn: Sean Hearn
100 Constitutional Plaza
17th Floor
Hartford, CT 06103
sean.hearn@xlgroup.com
Excess Directors & Officers - $10M x $15M ELU125698-12 5/29/2012 5/29/2013
$10,000,000 Aggregate each policy Period
XL Specialty Insurance
Company
XL Group Insurance
Attn: Sean Hearn
100 Constitutional Plaza
17th Floor
Hartford, CT 06103
sean.hearn@xlgroup.com
Excess Directors & Officers - $25M x $25M ELU125697-12 5/29/2012 5/29/2013
$25,000,000 Aggregate each policy Period
Page 8 of 10
Case No. 12-11773
Effective
Date
Expiration
Date Summary
Axis Insurance Company
Solutions
Attn: Sean Malloy, Senior
Underwriter
303 West Madison Street, Ste
500
Chicago, ILL 60606
Sean.Malloy@axiscapital.com
Employment Practices Liability MCN755367/01/2011 10/1/2011 10/1/2012
$10,000,000 For any one Claim and Aggregate (including defense cost)
Policy Excess for each claim $250,000
Deductible: $250,000
CHUBB - Federal Insurance
Company
Chubb Group of Insurance
Attn: Underwriting
82 Hopmeadow Street
Simsbury, CT 06070-7683
Fiduciary Liability, Crime Coverage, Special
Crime K&R
8210-7842 10/1/2011 10/1/2012
$10,000,000 Each Claim Total Limit and Aggregate (Including Defense)
$10,000 Deductible
Evanston Insurance Company
AmWins Brokerage of ILL
Evanston Insurance Company
Attn: Kevin M. Zinter, Broker
Chicago, ILL 60606-6759
Professional Services - Pastoral
Counseling Services
SM-882593 10/1/2011 10/1/2012
$1,000,000 Liability Limit
$3,000,000 Aggregate
$5,000 Deductible
Continental Casualty (CNA) CNA Insurance
333 S. Wabash Avenue
Chicago, ILL 60604
Property:
Including Motor Truck and Cargo
and Auto Physical Damage
RMP2082565860 6/1/2012 6/1/2013
$35,000,000 Loss Limit applicable to Fixed Real and Personal Property
$1,000,000 Blanket Business Interruption
Deductible: $10,000 all loss or damage
$250,000 Cargo and Company owned equipment
Subject to Sublimits and additional deductibles listed within the policy
Hartford Fire Insurance Co
Hartford
E-mail -
claims@NFS.Stoneriver.com
Phone: 800 759-8656
Fax: 866 260-0104
Property Flood 99012295402011 11/27/2011 11/27/2012 3300 Almonaster Ave, New Orleans, LA / Maintenance
$191,400 Building $157,000 Contents
Deductible: $5,000
Hartford Fire Insurance Co
Hartford
E-mail -
claims@NFS.Stoneriver.com
Phone: 800 759-8656
Fax: 866 260-0104
Property Flood 99012295412011 11/27/2011 11/27/2012 3300 Almonaster Ave, New Orleans, LA / Office
$66,600 Building $26,000 Contents
Deductible: $5,000
Commerce & Industry - UST
Commerce and Industry
Insurance Co
175 Water Street
New York, NY 10038
Storage Tank Liability Florida
017778404
1/21/2012 1/21/2013
$1,000,000 Each Incident (Scheduled Locations Only)
Deductible: $5,000
Commerce & Industry - AST
Commerce and Industry
Insurance Co
175 Water Street
New York, NY 10038
Storage Tank Liability Florida
017778405
1/21/2012 1/21/2013
$1,000,000 Each Incident (Scheduled Locations Only)
Deductible: $5,000
Page 9 of 10
Case No. 12-11773
Effective
Date
Expiration
Date Summary
Illinois Union Insurance
Company
Illinois Union Insurance Company
Attn: David J. Lau
525 Monroe Street, Ste 700
Chicago, ILL 60661
david.lau@acegroup.com
Storage Tank Liability - AOS
Claims Made Policy
G24552196001
3/15/2012 3/15/2013
$1,000,000 Per Storage Tank Incident Limit (USTs)
$1,000,000 Per Storage Tank Incident Limit (AST's)
$2,000,000 Annual Aggregate (UST's)
$2,000,000 Annual Aggregate (AST's)
$4,000,000 Aggretate Total Limit (UST & AST - Exclusive of Legal Defense
$2,000,000 Aggregate Legal Defense Expense Limit
Deductible: $25,000
Page 10 of 10

EXHIBIT B-18

OTHER LIQUIDATED DEBTS
Case No. 12-11773
Counterparty Address Description Amount
Revenu Quebec C.P. Succursale Desjardins
Montreal, QC H5B 1A5
Canada
Tax Refund 56,944.28 $
Revenu Quebec C.P. Succursale Desjardins
Montreal, QC H5B 1A5
Canada
Ministry of Revenue - Ontario Refund Unit, 2nd Floor
1600 Champlain Avenue
Whitby, ON
Canada
Canada Revenue Agency P.O. Box 20002
Sudbury, ON P3A 6B4
Canada
Tax Refund 141,776.73 $
Canada Revenue Agency P.O. Box 20002
Sudbury, ON P3A 6B4
Canada
Grand Total 319,131.12 $
* Canadian Funds
Schedule B18 - Other liquidated debts owed to debtor including tax refunds.
Page 1 of 1

EXHIBIT B-21

OTHER CONTINGENT AND UNLIQUIDATED CLAIMS
Case No. 12-11773
Counterparty Address Description Amount
Toyota Canada Inc. 1 Toyota Place
Toronto, ON M1H 1H9
Canada
Transportation Services Charges 455,949.00 $
Honda Canada, Inc. 715 Milner Avenue
Scarborough, ON M1B 2K8
Canada
Transportation Services Charges 66,478.00 $
Honda Canada, Inc. 715 Milner Avenue
Scarborough, ON M1B 2K8
Canada
Breach of Contract Damages 7,500,000.00 $
Grand Total 8,022,427.00 $
Schedule B21 - Other contingent and unliquidated claims of every nature, including tax refunds,
counterclaims of the debtor, and rights to setoff claims.
Page 1 of 1

EXHIBIT B-25

AUTOMOBILES, TRUCKS, TRAILERS, AND OTHER
VEHICLES AND ACCESSORIES
Case No. 12-11773
Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.
Asset ID Profile ID Description Serial ID NBV (CAN)
000082003335 ENG INFRAM 4010 2,670.12 $
000082002563 ENG OHAUL 3796 2,326.79 $
000082002564 ENG OHAUL 3796 3,115.98 $
000082002746 ENG OHAUL 3800 4,891.18 $
000082003319 ENG OHAUL 3801 4,884.84 $
000082003562 ENG OHAUL 3804 12,272.74 $
000082003592 ENG OHAUL 3804 4,705.85 $
000082003486 ENG OHAUL 3809 11,088.30 $
000082003508 ENG OHAUL 3809 5,091.27 $
000082003616 ENG OHAUL 3810 12,170.44 $
000082003561 ENG OHAUL 3813 12,333.54 $
000082003625 ENG OHAUL 3816 17,313.84 $
000082003131 ENG OHAUL 3824 2,470.43 $
000082003132 ENG OHAUL 3824 6,188.11 $
000082002723 ENG OHAUL 3827 5,311.03 $
000082002721 ENG OHAUL 3831 5,341.59 $
000082002722 ENG OHAUL 3831 2,029.95 $
000082003484 ENG OHAUL 3834 11,032.88 $
000082003506 ENG OHAUL 3834 7,173.15 $
000082003430 ENG OHAUL 3835 9,560.90 $
000082003447 ENG OHAUL 3835 3,228.51 $
000082003463 ENG OHAUL 3835 4VHPCBPF6WN762954 4,206.39 $
000082002716 ENG OHAUL 3838 2,415.09 $
000082002748 ENG OHAUL 3838 1,774.13 $
000082002720 ENG OHAUL 3844 2,415.09 $
000082003136 ENG OHAUL 3844 2,413.41 $
000082002709 ENG OHAUL 3851 - $
000082002709 ENG OHAUL 3851 1,286.21 $
000082003470 ENG OHAUL 3853 11,343.12 $
000082003529 ENG OHAUL 3853 4,934.00 $
000082002607 ENG OHAUL 3854 3,812.52 $
000082003230 ENG OHAUL 3854 3,428.86 $
000082003228 ENG OHAUL 3858 3,284.06 $
000082003424 ENG OHAUL 3861 8,195.71 $
000082003461 ENG OHAUL 3861 3,173.27 $
000082003563 ENG OHAUL 3866 12,333.54 $
000082003627 ENG OHAUL 3866 4,603.74 $
000082003409 ENG OHAUL 3867 11,186.28 $
000082003323 ENG OHAUL 3874 - $
000082003323 ENG OHAUL 3874 5,117.37 $
000082003333 ENG OHAUL 3874 4VHPCBPF5WN762993 - $
000082003333 ENG OHAUL 3874 4VHPCBPF5WN762993 3,794.74 $
000082002573 ENG OHAUL 3880 2,996.08 $
000082002595 ENG OHAUL 3880 1,625.36 $
000082003399 ENG OHAUL 3883 6,718.69 $
000082003408 ENG OHAUL 3883 2,460.91 $
000082002605 ENG OHAUL 3884 1,060.49 $
000082002615 ENG OHAUL 3884 3,580.04 $
000082003134 ENG OHAUL 3901 4,446.65 $
000082003181 ENG OHAUL 3901 2,493.41 $
000082003180 ENG OHAUL 3903 1,993.20 $
000082003183 ENG OHAUL 3903 6,363.98 $
000082003324 ENG OHAUL 3905 8,437.23 $
000082003405 ENG OHAUL 3906 10,972.92 $
000082003363 ENG OHAUL 3907 5,965.58 $
000082003401 ENG OHAUL 3907 3,565.74 $
000082003517 ENG OHAUL 3910 5,855.73 $
000082003530 ENG OHAUL 3910 11,900.86 $
000082002602 ENG OHAUL 3927 4,525.05 $
000082002588 ENG OHAUL 3930 3,417.43 $
000082003329 ENG OHAUL 3949 9,406.42 $
000082003365 ENG OHAUL 3952 9,605.35 $
Page 1 of 31
Case No. 12-11773
000082003477 ENG OHAUL 3962 10,364.28 $
000082003491 ENG OHAUL 3962 3,619.30 $
000082003547 ENG OHAUL 3965 13,373.14 $
000082003633 ENG OHAUL 3965 952.72 $
000082003634 ENG OHAUL 3966 952.72 $
000082003437 ENG OHAUL 3967 12,367.76 $
000082003635 ENG OHAUL 3967 952.72 $
000082003636 ENG OHAUL 3968 952.72 $
000082003637 ENG OHAUL 3970 952.72 $
000082003445 ENG OHAUL 3972 12,367.76 $
000082003638 ENG OHAUL 3972 952.72 $
000082003441 ENG OHAUL 3975 6,805.54 $
000082003442 ENG OHAUL 3975 5,626.38 $
000082003129 ENG OHAUL 3987 3,797.54 $
000082003404 ENG OHAUL 3988 5,141.99 $
000082002604 ENG OHAUL 3995 3,568.71 $
000082002719 ENG OHAUL 3998 4,785.93 $
000082002576 ENG OHAUL 4013 2,385.17 $
000082002592 ENG OHAUL 4013 1,810.53 $
000082002574 ENG OHAUL 4014 2,385.17 $
000082002587 ENG OHAUL 4014 1,671.36 $
000082002575 ENG OHAUL 4015 2,385.17 $
000082002590 ENG OHAUL 4015 1,530.92 $
000082002578 ENG OHAUL 4017 2,385.17 $
000082002596 ENG OHAUL 4017 1,757.64 $
000082002577 ENG OHAUL 4018 2,385.17 $
000082002593 ENG OHAUL 4018 1,432.83 $
000082002579 ENG OHAUL 4020 2,385.17 $
000082002600 ENG OHAUL 4020 1,380.88 $
000082003639 ENG OHAUL 63339 952.72 $
000082003646 ENG OHAUL 63339 12,768.47 $
000082003446 ENG OHAUL 63801 20,723.29 $
000082003479 ENG OHAUL 63807 11,419.09 $
000082003334 ENG OHAUL 63809 8,290.02 $
000082003137 ENG OHAUL 63823 7,135.61 $
000082003436 ENG OHAUL 63833 14,753.23 $
000082002594 ENG OHAUL 63835 3,544.43 $
000082002606 ENG OHAUL 63835 1,196.63 $
000082003622 ENG OHAUL 66815 15,207.75 $
000082003626 ENG OHAUL 66815 6,481.34 $
000082003560 ENG OHAUL 66821 13,118.54 $
000082003593 ENG OHAUL 66821 4,815.52 $
000082003135 ENG OHAUL 67487 8,205.87 $
000082003631 ENG OHAUL 67805 8,185.63 $
000082003407 ENG OHAUL 67807 10,497.12 $
000082003539 ENG OHAUL 67809 16,816.08 $
000082003526 ENG OHAUL 67815 19,958.30 $
000082003552 ENG OHAUL 67821 13,477.50 $
000082003558 ENG OHAUL 67821 6,170.68 $
000082003551 ENG OHAUL 67823 22,811.88 $
000082003548 ENG OHAUL 67829 17,451.68 $
000082003507 ENG OHAUL 67831 17,192.09 $
000082003522 ENG OHAUL 67835 19,355.45 $
000082003444 ENG OHAUL 67837 13,925.36 $
000082003525 ENG OHAUL 67839 19,033.40 $
000082003542 ENG OHAUL 67841 17,386.74 $
000082003465 ENG OHAUL 67843 16,174.58 $
000082003624 ENG OHAUL 67845 19,647.95 $
000082003427 ENG OHAUL 67851 8,125.02 $
000082003427 ENG OHAUL 67851 - $
000082003443 ENG OHAUL 67851 - $
000082003443 ENG OHAUL 67851 11,346.46 $
Page 2 of 31
Case No. 12-11773
000082003439 ENG OHAUL 67853 14,382.23 $
000082003440 ENG OHAUL 67853 - $
000082003466 ENG OHAUL 67855 17,173.35 $
000082003315 ENG OHAUL 67857 7,010.08 $
000082003316 ENG OHAUL 67857 905.60 $
000082003332 ENG OHAUL 67857 2,759.59 $
000082003544 ENG OHAUL 67859 17,432.44 $
000082003538 ENG OHAUL 67861 16,981.57 $
000082003488 ENG OHAUL 67865 18,818.59 $
000082003652 ENG OHAUL 67873 14,811.14 $
000082003653 ENG OHAUL 67873 6,857.39 $
000082002616 ENG OHAUL 67875 416.71 $
000082003462 ENG OHAUL 67875 19,717.76 $
000082003433 ENG OHAUL 67877 - $
000082003438 ENG OHAUL 67877 17,586.97 $
000082003489 ENG OHAUL 67881 18,213.43 $
000082003505 ENG OHAUL 67889 24,817.77 $
000082003492 ENG OHAUL 67891 18,548.98 $
000082003435 ENG OHAUL 67907 13,878.71 $
000082003485 ENG OHAUL 67913 12,374.20 $
000082003509 ENG OHAUL 67913 3,210.57 $
000082003594 ENG OHAUL 67933 846.69 $
000082003581 ENG OHAUL 67935 846.69 $
000082003600 ENG OHAUL 67937 846.68 $
000082003598 ENG OHAUL 67939 846.69 $
000082003595 ENG OHAUL 67941 846.69 $
000082003599 ENG OHAUL 67941 846.69 $
000082003596 ENG OHAUL 67943 846.69 $
000082003597 ENG OHAUL 67945 846.69 $
000082003628 ENG OHAUL 68331 952.72 $
000082003632 ENG OHAUL 68349 952.72 $
000082003535 ENG OHAUL 76181 11,077.16 $
000082003537 ENG OHAUL 76181 5,848.19 $
000082003426 ENG OHAUL 76193 9,560.90 $
000082003532 ENG OHAUL 76194 3,391.49 $
000082003533 ENG OHAUL 76194 11,131.99 $
000082003523 ENG OHAUL 76195 11,077.16 $
000082003425 ENG OHAUL 76198 10,442.64 $
000082003423 ENG OHAUL 76203 9,560.90 $
000082003483 ENG OHAUL 76210 10,750.27 $
000082003429 ENG OHAUL 76219 9,560.90 $
000082003524 ENG OHAUL 76220 11,077.16 $
000082003482 ENG OHAUL 76221 10,439.47 $
000082003545 ENG OHAUL 76222 11,250.30 $
000082003555 ENG OHAUL 76222 8,310.53 $
000082003420 ENG OHAUL 76223 9,730.46 $
000082003456 ENG OHAUL 76223 35,324.79 $
000082003421 ENG OHAUL 76229 9,628.72 $
000082003457 ENG OHAUL 76229 5,227.21 $
000082003475 ENG OHAUL 76236 10,439.47 $
000082003511 ENG OHAUL 76238 10,845.04 $
000082003510 ENG OHAUL 76239 4,119.98 $
000082003549 ENG OHAUL 76248 11,250.30 $
000082003572 ENG OHAUL 76248 4V5PC8UG32N328532 5,517.72 $
000082003422 ENG OHAUL 76250 9,560.90 $
000082003455 ENG OHAUL 76250 3,807.02 $
000082003476 ENG OHAUL 76329 10,439.47 $
000082003534 ENG OHAUL 77817 17,567.46 $
000082003543 ENG OHAUL 77841 18,620.49 $
000082003546 ENG OHAUL 77859 19,357.67 $
000082003434 ENG OHAUL 77933 13,944.70 $
000082003490 ENG OHAUL 77937 19,827.12 $
Page 3 of 31
Case No. 12-11773
000082003521 ENG OHAUL 77985 14,736.55 $
000082003550 ENG OHAUL 77987 16,344.83 $
000082003528 ENG OHAUL 77993 17,413.44 $
000082003541 ENG OHAUL 77997 12,027.93 $
000082003527 ENG OHAUL 78015 17,243.63 $
000082003428 ENG OHAUL 84049 9,560.90 $
000082003487 ENG OHAUL 84050 16,417.96 $
000082003536 ENG OHAUL 84051 10,990.67 $
000082003553 ENG OHAUL 84051 5,515.18 $
000082003531 ENG OHAUL ENGINE OVERHAUL 5,213.69 $
000082003458 ENG OHAUL ENGINE REPLACEMENT 3,619.38 $
000082003402 ENG OHAUL R7333 4,313.32 $
000082003392 HEADRACKS 9005 1C9AG1542WG148484 16,838.71 $
000082003391 HEADRACKS 9217 5E0AF14471G002682 17,631.01 $
000082002516 HEADRACKS 67321 2FZHCMCV97AY64328 19,907.94 $
000082002512 HEADRACKS 67329 2FZHCMCV07AY64332 - $
000082002520 HEADRACKS 67339 2FZHCMCVX7AY64337 19,769.61 $
000082003501 HEADRACKS 67915 2FZHCMCVX7AZ38470 29,298.63 $
000082003500 HEADRACKS 67917 2FZHCMCV37AZ38472 29,298.64 $
000082003496 HEADRACKS 67929 2FZHCMCVX7AZ38484 29,298.64 $
000082003366 HEADRACKS 68301 2FZHCMCV09AAC8120 16,966.83 $
000082003370 HEADRACKS 68309 2FZHCMCV89AAC8124 - $
000082003371 HEADRACKS 68311 2FZHCMCVX9AAC8125 16,966.83 $
000082003385 HEADRACKS 68339 2FZHCMCVX9AAC8139 - $
Page 4 of 31
Case No. 12-11773
000082003091 SHOPCAR 052050153 - $
000082003093 SHOPCAR 052060231 - $
000082002948 SHOPCAR 1985 GMC VAN - $
000082003064 SHOPCAR 2001 FORD WHITE - $
000082003111 SHOPCAR 2002 GMC SAVANA 2500 1,788.51 $
000082003100 SHOPCAR 2004 FORD E150 VAN 2,056.85 $
000082002956 SHOPCAR 5330 SERVICE VEHICLE - $
000082002885 SHOPCAR BODYWORK FOR UNIT S259 - $
000082003088 SHOPCAR DODGE CARAVAN - $
000082002963 SHOPCAR FORD SHUNTING SERVICE - $
000082002966 SHOPCAR S330 MOBILE VAN - $
000082002780 SHOPCAR SERVICE VEHICLE - $
000082002668 TRACTMOD 67801 - $
000082002682 TRACTMOD 67801 - $
000082003186 TRACTMOD 67801 - $
000082003297 TRACTMOD 67801 - $
000082002669 TRACTMOD 67803 - $
000082002683 TRACTMOD 67803 - $
000082003187 TRACTMOD 67803 - $
000082002651 TRACTMOD 67805 - $
000082003204 TRACTMOD 67805 - $
000082003313 TRACTMOD 67805 - $
000082002613 TRACTMOD 67807 - $
000082002652 TRACTMOD 67807 - $
000082003311 TRACTMOD 67807 - $
000082002580 TRACTMOD 67809 - $
000082002617 TRACTMOD 67809 - $
000082002653 TRACTMOD 67811 - $
000082003191 TRACTMOD 67811 - $
000082003277 TRACTMOD 67811 - $
000082003279 TRACTMOD 67811 - $
000082002655 TRACTMOD 67815 - $
000082003206 TRACTMOD 67815 - $
000082002656 TRACTMOD 67817 - $
Page 5 of 31
Case No. 12-11773
000082002657 TRACTMOD 67819 - $
000082003203 TRACTMOD 67819 - $
000082002658 TRACTMOD 67821 - $
000082003207 TRACTMOD 67821 - $
000082002659 TRACTMOD 67823 - $
000082003205 TRACTMOD 67823 - $
000082002585 TRACTMOD 67825 - $
000082002713 TRACTMOD 67825 783.33 $
000082003295 TRACTMOD 67825 - $
000082002666 TRACTMOD 67827 - $
000082002684 TRACTMOD 67827 - $
000082003194 TRACTMOD 67827 - $
000082003201 TRACTMOD 67829 - $
000082002670 TRACTMOD 67831 - $
000082003193 TRACTMOD 67831 - $
000082003293 TRACTMOD 67831 - $
000082002671 TRACTMOD 67833 - $
000082002724 TRACTMOD 67833 783.33 $
000082003275 TRACTMOD 67833 - $
000082002582 TRACTMOD 67835 - $
000082002618 TRACTMOD 67835 - $
000082003195 TRACTMOD 67835 - $
000082003285 TRACTMOD 67835 - $
000082002583 TRACTMOD 67837 - $
000082002725 TRACTMOD 67837 783.33 $
000082002572 TRACTMOD 67839 - $
000082003198 TRACTMOD 67839 - $
000082002672 TRACTMOD 67841 - $
000082002611 TRACTMOD 67843 - $
000082002673 TRACTMOD 67843 - $
000082003197 TRACTMOD 67843 - $
000082003273 TRACTMOD 67843 - $
000082002584 TRACTMOD 67845 - $
000082002612 TRACTMOD 67845 - $
000082003199 TRACTMOD 67845 - $
000082002570 TRACTMOD 67847 - $
000082002674 TRACTMOD 67847 - $
000082002569 TRACTMOD 67849 - $
000082002675 TRACTMOD 67849 - $
000082002586 TRACTMOD 67851 - $
000082002581 TRACTMOD 67853 - $
000082002621 TRACTMOD 67853 - $
000082002568 TRACTMOD 67855 - $
000082002619 TRACTMOD 67855 - $
000082002676 TRACTMOD 67855 - $
000082003200 TRACTMOD 67855 - $
000082002571 TRACTMOD 67857 - $
000082002620 TRACTMOD 67857 - $
000082002677 TRACTMOD 67857 - $
000082003291 TRACTMOD 67857 - $
000082002567 TRACTMOD 67859 - $
000082002678 TRACTMOD 67859 - $
000082002679 TRACTMOD 67861 - $
000082003202 TRACTMOD 67861 - $
000082003283 TRACTMOD 67861 - $
000082003303 TRACTMOD 67861 - $
000082002660 TRACTMOD 67863 - $
000082003196 TRACTMOD 67863 - $
000082002661 TRACTMOD 67865 - $
000082002632 TRACTMOD 67867 - $
000082002635 TRACTMOD 67867 - $
000082002642 TRACTMOD 67867 - $
Page 6 of 31
Case No. 12-11773
000082003289 TRACTMOD 67867 - $
000082002625 TRACTMOD 67869 - $
000082002636 TRACTMOD 67869 - $
000082003287 TRACTMOD 67869 - $
000082002622 TRACTMOD 67871 - $
000082002626 TRACTMOD 67871 - $
000082002637 TRACTMOD 67871 - $
000082002627 TRACTMOD 67873 - $
000082002638 TRACTMOD 67873 - $
000082002628 TRACTMOD 67875 - $
000082002639 TRACTMOD 67875 - $
000082002629 TRACTMOD 67877 - $
000082002640 TRACTMOD 67877 - $
000082003271 TRACTMOD 67877 - $
000082002559 TRACTMOD 67879 - $
000082002633 TRACTMOD 67879 - $
000082002560 TRACTMOD 67881 - $
000082002634 TRACTMOD 67881 - $
000082002641 TRACTMOD 67881 - $
000082003269 TRACTMOD 67881 - $
000082003188 TRACTMOD 67883 - $
000082003267 TRACTMOD 67883 - $
000082003299 TRACTMOD 67885 - $
000082003189 TRACTMOD 67887 - $
000082002609 TRACTMOD 67889 - $
000082002662 TRACTMOD 67889 - $
000082003281 TRACTMOD 67889 - $
000082003301 TRACTMOD 67889 - $
000082002610 TRACTMOD 67891 - $
000082003190 TRACTMOD 67891 - $
000082003305 TRACTMOD 67897 - $
000082003307 TRACTMOD 67897 - $
000082003309 TRACTMOD 67897 - $
000082002630 TRACTMOD 67899 - $
000082002631 TRACTMOD 67901 - $
000082002714 TRACTMOD TRACTMOD 3,883.71 $
000082002715 TRACTMOD TRACTMOD 8,448.96 $
67825 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS82AK16564 858.00 $
67831 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS82AJ54325 858.00 $
67801 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS03AL63124 858.00 $
Page 7 of 31
Case No. 12-11773
67863 TRACTOR 2004 STERLING TRACTOR 2FZHAZAS94AM87748 858.00 $
67865 TRACTOR 2004 STERLING TRACTOR 2FZHAZAS14AM87744 858.00 $
63205 TRACTOR 2006 STERLING TRACTOR 2FZHCMCVX6AU33219 36,979.24 $
63207 TRACTOR 2006 STERLING TRACTOR 2FZHCMCV66AU33217 36,979.24 $
63209 TRACTOR 2006 STERLING TRACTOR 2FZHCMCV46AU33216 36,979.24 $
63209 TRACTOR 2006 STERLING TRACTOR 2FZHCMCV46AU33216 - $
67915 TRACTOR 2007 STERLING TRACTOR 2FZHCMCVX7AZ38470 40,675.18 $
67917 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV37AZ38472 40,675.18 $
67929 TRACTOR 2007 STERLING TRACTOR 2FZHCMCVX7AZ38484 40,675.18 $
67931 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV17AY76182 45,974.03 $
6450 TRACTOR S/A YARD TRACTOR 1HTHA2277EHA15230 858.00 $
67803 TRACTOR STERLING 2FZHAZAS12AJ54330 858.00 $
67835 TRACTOR STERLING 2FZHAZASX2AJ54326 858.00 $
67839 TRACTOR STERLING 2FZHAZAS02AK16557 858.00 $
R5203 TRACTOR T/A TRUCK TRACTOR 4V2BDBRF1NU510175 858.00 $
R5203 TRACTOR T/A TRUCK TRACTOR 4V2BDBRF1NU510175 - $
R5204 TRACTOR T/A TRUCK TRACTOR 4V2BDBRF3NU510176 858.00 $
3540 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FDYU90W2KVA20543 858.00 $
3687 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MCBOTL621818 858.00 $
3688 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MCB2TL621819 858.00 $
3708 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1WXDDHME9JN127856 858.00 $
3732 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1HSHNZJR9LH276504 858.00 $
3745 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FDYW90W2LVA22627 858.00 $
3788 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MCBXTL621826 858.00 $
3800 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF7WN753731 858.00 $
Page 8 of 31
Case No. 12-11773
3812 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPFXWN753738 858.00 $
3815 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPG4WN755123 858.00 $
3818 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPGXWN755126 858.00 $
3822 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF8WN762941 - $
3837 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPFXWN762956 - $
Page 9 of 31
Case No. 12-11773
3880 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1HSHNAHR5SH635272 858.00 $
3901 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB0XLA90661 858.00 $
3906 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDBXXLA90666 858.00 $
3911 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FUY4MDBXTL658883 858.00 $
3920 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE7PN657548 858.00 $
3922 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBREXNN651885 858.00 $
3926 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE7NN643811 858.00 $
3947 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBREXPN657575 858.00 $
3949 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVHAHCG51LJ36443 858.00 $
3959 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1HSHNLLR1PH488202 858.00 $
3962 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF71N322408 858.00 $
3965 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF91N322412 14,575.85 $
Page 10 of 31
Case No. 12-11773
3974 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE3MN638135 858.00 $
3976 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RFX1N322435 858.00 $
3995 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBREXNN651837 858.00 $
4012 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRF0SN690070 858.00 $
6551 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1HSZGJSRXFHA29241 858.00 $
6956 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FDYU90WXKVA31855 858.00 $
61528 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBPF8SR707354 858.00 $
63301 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV24AN19429 858.00 $
Page 11 of 31
Case No. 12-11773
63313 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV84AN19435 - $
63315 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCVX4AN19436 858.00 $
63317 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV14AN19437 - $
63801 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVXDXYB0YPF59236 858.00 $
63803 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXZB21LH50529 858.00 $
63807 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5WDBCH7TN727154 858.00 $
63809 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXZBX1LH50536 858.00 $
63825 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXYB8YDG18347 858.00 $
63831 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXYBXYDG18348 858.00 $
63835 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1HSHNAHR9WH537271 858.00 $
66301 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV67AX38458 30,506.27 $
66305 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCVX7AX38463 30,506.27 $
66801 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB1VL833547 858.00 $
66805 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB3VL833579 - $
Page 12 of 31
Case No. 12-11773
66819 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDBXVL833563 858.00 $
66819 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDBXVL833563 - $
66821 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDBXVL833546 858.00 $
66825 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB5VL833552 - $
67301 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV67AY64318 30,506.27 $
67311 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCVX7AY64323 30,506.27 $
67329 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV07AY64332 - $
67339 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCVX7AY64337 30,506.27 $
R1665 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE4MN639486 858.00 $
R3214 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE1NN648101 858.00 $
R3312 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE7PN658585 858.00 $
R7333 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE3PN657773 858.00 $
68301 TRACTOR TRACTOR 2FZHCMCV09AAC8120 58,100.28 $
68309 TRACTOR TRACTOR 2FZHCMCV89AAC8124 - $
68311 TRACTOR TRACTOR 2FZHCMCVX9AAC8125 58,100.28 $
Page 13 of 31
Case No. 12-11773
68339 TRACTOR TRACTOR 2FZHCMCVX9AAC8139 - $
76187 TRACTOR TRACTOR 4V5PC8UG92N328552 - $
76187 TRACTOR TRACTOR 4V5PC8UG92N328552 215.00 $
63191 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV36AU33191 4,512.76 $
63193 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV76AU33193 - $
76150 TRACTOR USED PTS FLEET PURCHASE 2FZHAZCG01AH77478 858.00 $
76151 TRACTOR USED PTS FLEET PURCHASE 2FZHAZAS51AJ30451 858.00 $
76180 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG12N328545 858.00 $
76190 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG42N328555 - $
76193 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UGX2N328558 858.00 $
Page 14 of 31
Case No. 12-11773
84049 TRACTOR USED PTS FLEET PURCHASE 2FZNEMEB3YAG92978 858.00 $
000082003167 TRACTREFUR 1905 3,666.29 $
000082003518 TRACTREFUR 1927 21,476.09 $
000082003209 TRACTREFUR 3800 4,271.83 $
000082003157 TRACTREFUR 3801 4,192.66 $
000082002729 TRACTREFUR 3802 3,507.66 $
000082003173 TRACTREFUR 3804 4,189.78 $
000082003211 TRACTREFUR 3806 4,107.82 $
000082002555 TRACTREFUR 3810 3,113.07 $
000082003223 TRACTREFUR 3811 4,272.23 $
000082002553 TRACTREFUR 3813 12,563.27 $
000082003225 TRACTREFUR 3815 3,760.94 $
000082003175 TRACTREFUR 3816 4,145.93 $
000082002524 TRACTREFUR 3817 3,078.76 $
Page 15 of 31
Case No. 12-11773
000082003141 TRACTREFUR 3818 4,044.28 $
000082003217 TRACTREFUR 3819 4,226.53 $
000082003215 TRACTREFUR 3821 4,265.97 $
000082003151 TRACTREFUR 3822 - $
000082003151 TRACTREFUR 3822 4,051.61 $
000082002526 TRACTREFUR 3825 - $
000082002526 TRACTREFUR 3825 12,512.33 $
000082003177 TRACTREFUR 3826 4,031.71 $
000082003219 TRACTREFUR 3828 4,245.26 $
000082003145 TRACTREFUR 3829 4,177.46 $
000082003145 TRACTREFUR 3829 - $
000082002739 TRACTREFUR 3832 3,490.81 $
000082003169 TRACTREFUR 3835 4,190.75 $
000082002745 TRACTREFUR 3837 - $
000082002745 TRACTREFUR 3837 3,507.57 $
000082003149 TRACTREFUR 3838 3,910.94 $
000082003159 TRACTREFUR 3840 4,182.91 $
000082003159 TRACTREFUR 3840 - $
000082003161 TRACTREFUR 3841 4,094.65 $
000082002743 TRACTREFUR 3843 3,508.65 $
000082003139 TRACTREFUR 3846 4,171.75 $
000082003213 TRACTREFUR 3847 4,277.96 $
000082002733 TRACTREFUR 3848 3,506.78 $
000082002522 TRACTREFUR 3849 3,010.26 $
000082003185 TRACTREFUR 3850 4,073.24 $
000082003153 TRACTREFUR 3851 - $
000082003153 TRACTREFUR 3851 4,184.73 $
000082002530 TRACTREFUR 3852 - $
000082002530 TRACTREFUR 3852 3,039.35 $
000082002528 TRACTREFUR 3853 11,995.31 $
000082003155 TRACTREFUR 3854 4,085.54 $
000082002731 TRACTREFUR 3855 - $
000082002731 TRACTREFUR 3855 3,502.49 $
000082002735 TRACTREFUR 3857 - $
000082002735 TRACTREFUR 3857 3,509.27 $
000082002551 TRACTREFUR 3858 12,415.43 $
000082002737 TRACTREFUR 3859 3,508.21 $
000082003143 TRACTREFUR 3860 4,191.92 $
000082002534 TRACTREFUR 3861 3,130.68 $
000082002741 TRACTREFUR 3862 3,505.09 $
000082003147 TRACTREFUR 3864 4,041.31 $
000082003227 TRACTREFUR 3865 4,100.97 $
000082003163 TRACTREFUR 3866 4,181.39 $
000082003165 TRACTREFUR 3868 4,183.92 $
000082002727 TRACTREFUR 3869 - $
000082003221 TRACTREFUR 3872 4,066.47 $
000082002532 TRACTREFUR 3874 - $
000082002532 TRACTREFUR 3874 2,988.36 $
000082003171 TRACTREFUR 3876 - $
000082003171 TRACTREFUR 3876 4,107.42 $
000082003588 TRACTREFUR 3949 23,692.90 $
000082003584 TRACTREFUR 3950 23,692.91 $
000082003601 TRACTREFUR 3951 23,692.91 $
000082003602 TRACTREFUR 3952 23,692.90 $
000082003589 TRACTREFUR 3962 23,864.50 $
000082003579 TRACTREFUR 3975 24,454.73 $
000082003472 TRACTREFUR 8897 8,206.54 $
000082003473 TRACTREFUR 8902 8,206.54 $
000082003566 TRACTREFUR 63205 2,633.84 $
000082003564 TRACTREFUR 63207 2,633.84 $
000082003568 TRACTREFUR 63209 - $
000082003568 TRACTREFUR 63209 2,633.84 $
Page 16 of 31
Case No. 12-11773
000082003570 TRACTREFUR 66343 31,401.13 $
000082002538 TRACTREFUR 67833 982.09 $
000082002711 TRACTREFUR 67849 2,295.26 $
000082002549 TRACTREFUR 67883 2,095.36 $
000082002541 TRACTREFUR 67885 755.29 $
000082002545 TRACTREFUR 67885 273.82 $
000082002562 TRACTREFUR 67885 2,107.63 $
000082002536 TRACTREFUR 67887 2,107.63 $
000082002547 TRACTREFUR 67887 210.86 $
000082002556 TRACTREFUR 67887 844.72 $
000082002543 TRACTREFUR 67889 2,151.81 $
000082002702 TRACTREFUR 67889 704.04 $
000082002704 TRACTREFUR 67889 664.69 $
000082002558 TRACTREFUR 67891 2,151.81 $
000082002700 TRACTREFUR 67891 1,216.40 $
000082003582 TRACTREFUR 67931 31,776.30 $
000082003577 TRACTREFUR 67933 31,396.98 $
000082003591 TRACTREFUR 67943 31,760.56 $
000082003614 TRACTREFUR 76185 25,569.20 $
000082003611 TRACTREFUR 76190 - $
000082003611 TRACTREFUR 76190 25,569.20 $
000082003620 TRACTREFUR 76193 25,569.20 $
000082003609 TRACTREFUR 76201 25,569.20 $
000082003587 TRACTREFUR 76221 20,359.35 $
000082003618 TRACTREFUR 76241 25,569.20 $
9322 TRAILER 9322 5E0AC14431G003577 215.00 $
9323 TRAILER 9323 5E0AC14411G003593 215.00 $
67312 TRAILER 1D9AC48287W371761 20,254.98 $
67314 TRAILER 1D9AC482X7W371762 20,254.98 $
67316 TRAILER 1D9AC48217W371763 20,254.98 $
67318 TRAILER 1D9AC48237W371764 20,254.98 $
67320 TRAILER 1D9AC48257W371765 20,254.98 $
63206 TRAILER 1997 COTTRELL TRAILER 5E0AE1445BG322801 22,561.10 $
63210 TRAILER 1997 COTTRELL TRAILER 5E0AE1449BG322803 - $
67828 TRAILER 2002 BOYDSTUN TRAILER 1B9CS452X2P275918 215.00 $
67834 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45242P275879 3,520.59 $
67840 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45212P275872 215.00 $
67850 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45222P275878 - $
67890 TRAILER 2002 BOYDSTUN TRAILER 1B9CS452X2P275871 4,765.41 $
Page 17 of 31
Case No. 12-11773
60916 TRAILER 2010 COTTRELL TRAILER 5EOAA1441BG312701 50,436.14 $
61938 TRAILER 2011 DELAVAN TRAILER 1D9AK4826BW371964 51,285.51 $
67302 TRAILER 6 Car Heavy Hauler 1D9AC48247W371756 24,279.11 $
67308 TRAILER 6 Car Heavy Hauler 1D9AC482X7W371759 24,279.11 $
67824 TRAILER BOYDSTUN 1B9CS45233P275180 2,700.03 $
67826 TRAILER BOYDSTUN 1B9CS452X2P275885 215.00 $
67838 TRAILER BOYDSTUN 1B9CS45202P275877 215.00 $
2809 TRAILER CAR CARRIER TRAILER 1C9AS1456GG148384 215.00 $
8002 TRAILER CAR CARRIER TRAILER 9033 215.00 $
8009 TRAILER CAR CARRIER TRAILER SFT23969 215.00 $
8014 TRAILER CAR CARRIER TRAILER TT771090 215.00 $
8111 TRAILER CAR CARRIER TRAILER 8TH146 215.00 $
Page 18 of 31
Case No. 12-11773
8415 TRAILER CAR CARRIER TRAILER 2T9CMS926EW002054 215.00 $
8451 TRAILER CAR CARRIER TRAILER 2T9CMS92XEW002090 215.00 $
8489 TRAILER CAR CARRIER TRAILER 2T9CMS029FW002239 215.00 $
8545 TRAILER CAR CARRIER TRAILER 2T9CNS023GW002428 215.00 $
8609 TRAILER CAR CARRIER TRAILER 2T9CNS029HW002578 215.00 $
8625 TRAILER CAR CARRIER TRAILER 2T9CMS028HW002543 215.00 $
8638 TRAILER CAR CARRIER TRAILER 2T9CMS024HW002563 215.00 $
8663 TRAILER CAR CARRIER TRAILER 2T9CAS022JW002715 215.00 $
8687 TRAILER CAR CARRIER TRAILER 2T9CMS026KW002774 215.00 $
8737 TRAILER CAR CARRIER TRAILER 2T9CAS020KW002889 215.00 $
8775 TRAILER CAR CARRIER TRAILER 14MAB42B3FA001072 215.00 $
8776 TRAILER CAR CARRIER TRAILER 14MAB42B2GA001114 215.00 $
8778 TRAILER CAR CARRIER TRAILER 14MAV42B4GA001129 215.00 $
8779 TRAILER CAR CARRIER TRAILER 14MAB42BOGA001130 215.00 $
8781 TRAILER CAR CARRIER TRAILER 14MAB42BXFA001070 215.00 $
8782 TRAILER CAR CARRIER TRAILER 14MAB42BXGA001118 215.00 $
8783 TRAILER CAR CARRIER TRAILER 14MAB42BOFA001062 215.00 $
8789 TRAILER CAR CARRIER TRAILER 14MAB42BXFA001098 215.00 $
8792 TRAILER CAR CARRIER TRAILER 2T9CES92XHW002589 215.00 $
8801 TRAILER CAR CARRIER TRAILER 2T9CES922HW002599 215.00 $
8816 TRAILER CAR CARRIER TRAILER 2T9CES929HW002633 215.00 $
8845 TRAILER CAR CARRIER TRAILER 2T9CES921JW002678 215.00 $
8877 TRAILER CAR CARRIER TRAILER 1BWA4420XSC009114 215.00 $
8887 TRAILER CAR CARRIER TRAILER 1C9AG1542TG148349 215.00 $
8904 TRAILER CAR CARRIER TRAILER 14MAB42BXGA001166 215.00 $
8962 TRAILER CAR CARRIER TRAILER 1C9AG154XTG148387 215.00 $
8986 TRAILER CAR CARRIER TRAILER 1C9AG154XTG148356 215.00 $
Page 19 of 31
Case No. 12-11773
9005 TRAILER CAR CARRIER TRAILER 1C9AG1542WG148484 215.00 $
9010 TRAILER CAR CARRIER TRAILER 1C9AC147XWG148191 215.00 $
9038 TRAILER CAR CARRIER TRAILER 1C9AZ1474XG148087 215.00 $
9039 TRAILER CAR CARRIER TRAILER 1C9AZ1476XG148088 - $
9044 TRAILER CAR CARRIER TRAILER 1C9AZ147XXG148093 215.00 $
9050 TRAILER CAR CARRIER TRAILER 1C9AG1547XG148515 215.00 $
9055 TRAILER CAR CARRIER TRAILER 1C9AG1540XG148520 - $
9059 TRAILER CAR CARRIER TRAILER 1C9AG154XXG148525 215.00 $
9110 TRAILER CAR CARRIER TRAILER 1C9AG154XWG148474 215.00 $
9120 TRAILER CAR CARRIER TRAILER 1C9AC1473WG148131 215.00 $
9122 TRAILER CAR CARRIER TRAILER 1C9AC1477WG148133 - $
Page 20 of 31
Case No. 12-11773
9146 TRAILER CAR CARRIER TRAILER 1C9AC147XWG148157 - $
9180 TRAILER CAR CARRIER TRAILER 1C9AG154XWG148491 215.00 $
9198 TRAILER CAR CARRIER TRAILER 5E0AF14431G002663 215.00 $
9203 TRAILER CAR CARRIER TRAILER 5E0AF14421G002668 - $
Page 21 of 31
Case No. 12-11773
9227 TRAILER CAR CARRIER TRAILER 5E0AF144X1G002692 215.00 $
Page 22 of 31
Case No. 12-11773
9307 TRAILER CAR CARRIER TRAILER 1C9AQ1648PG148008 215.00 $
9308 TRAILER CAR CARRIER TRAILER 5E0AC14481G003302 215.00 $
9309 TRAILER CAR CARRIER TRAILER 5E0AC144X1G003303 215.00 $
9324 TRAILER CAR CARRIER TRAILER 1C9AZ1477SG148769 215.00 $
9329 TRAILER CAR CARRIER TRAILER 1C9AZ147XSG148774 215.00 $
63302 TRAILER CAR CARRIER TRAILER 5E0A914424G005470 7,512.02 $
63310 TRAILER CAR CARRIER TRAILER 5E0A9144X4G005474 7,512.02 $
63312 TRAILER CAR CARRIER TRAILER 5E0A914414G005475 - $
63338 TRAILER CAR CARRIER TRAILER 5E0A9144X4G005488 7,512.02 $
63802 TRAILER CAR CARRIER TRAILER 1B9CS4527YP275044 215.00 $
63804 TRAILER CAR CARRIER TRAILER 1Z9XA5623YL134394 215.00 $
63808 TRAILER CAR CARRIER TRAILER 1B9CS4527TP275179 215.00 $
Page 23 of 31
Case No. 12-11773
63826 TRAILER CAR CARRIER TRAILER 1C9AF1479YG148080 215.00 $
66302 TRAILER CAR CARRIER TRAILER 1D9AK48257W371638 24,279.11 $
66324 TRAILER CAR CARRIER TRAILER 1D9AK482X7W371649 24,279.11 $
66330 TRAILER CAR CARRIER TRAILER 1D9AK482X7W371652 24,279.11 $
66802 TRAILER CAR CARRIER TRAILER 4RCAE7064VB010159 215.00 $
66820 TRAILER CAR CARRIER TRAILER 4RCAE7060VB010157 - $
66826 TRAILER CAR CARRIER TRAILER 4RCAE7065VB010154 - $
66832 TRAILER CAR CARRIER TRAILER 4RCAE706XVB010182 215.00 $
71528 TRAILER CAR CARRIER TRAILER 4RCAC7048TB010036 215.00 $
A7001 TRAILER CAR CARRIER TRAILER 8TH049 215.00 $
A7616 TRAILER CAR CARRIER TRAILER 8TH131 - $
Page 24 of 31
Case No. 12-11773
A7702 TRAILER CAR CARRIER TRAILER TS8TH170 215.00 $
B0335 TRAILER CAR CARRIER TRAILER 2W9BB83B1F1012029 215.00 $
E7906 TRAILER CAR CARRIER TRAILER 8TH201 215.00 $
F8403 TRAILER CAR CARRIER TRAILER 9TH232 215.00 $
R1301 TRAILER CAR CARRIER TRAILER 2W9BC83B3N1012301 215.00 $
R1505 TRAILER CAR CARRIER TRAILER 1D9AM7058MB018427 215.00 $
R2531 TRAILER CAR CARRIER TRAILER 1D9AM7056NB018721 215.00 $
R3534 TRAILER CAR CARRIER TRAILER 1D9AM7056PB018995 215.00 $
R4213 TRAILER CAR CARRIER TRAILER 1D9AM7057NB018789 215.00 $
R8333 TRAILER CAR CARRIER TRAILER 1D9AU7044PB019053 215.00 $
R8551 TRAILER CAR CARRIER TRAILER 1D9AG7540FB015936 215.00 $
T7601 TRAILER CAR CARRIER TRAILER TT776541 215.00 $
T8559 TRAILER CAR CARRIER TRAILER 2T9CMS026FW002229 215.00 $
T8563 TRAILER CAR CARRIER TRAILER 2T9CMS021FW002249 215.00 $
W8653 TRAILER CAR CARRIER TRAILER 2W9BB83C6G1012064 215.00 $
8062 TRAILER LOWBOY COMMERCIAL VEHICLE CARR TT775419 215.00 $
8097 TRAILER LOWBOY COMMERCIAL VEHICLE CARR TT776537 215.00 $
E7907 TRAILER LOWBOY COMMERCIAL VEHICLE CARR FTH208 215.00 $
E8001 TRAILER LOWBOY COMMERCIAL VEHICLE CARR 9TH216 215.00 $
R6600 TRAILER LOWBOY COMMERCIAL VEHICLE CARR 1A9A5620XGCB94245 215.00 $
R6601 TRAILER LOWBOY COMMERCIAL VEHICLE CARR 1A9A56201GC094246 215.00 $
R6604 TRAILER LOWBOY COMMERCIAL VEHICLE CARR 1A9A56205GC094248 - $
67322 TRAILER TRAILER 1D9AC48277W371766 29,470.07 $
67330 TRAILER TRAILER 1D9AC48297W371770 - $
37620 TRAILER USED PTS FLEET PURCHASE 5EOAM14441G003617 215.00 $
38624 TRAILER USED PTS FLEET PURCHASE 5EOAM144X1G003654 215.00 $
Page 25 of 31
Case No. 12-11773
68802 TRAILER USED PTS FLEET PURCHASE 5EOAM14476G033606 16,460.99 $
68810 TRAILER USED PTS FLEET PURCHASE 5EOAM14486G033601 - $
68812 TRAILER USED PTS FLEET PURCHASE 5EOAM144X6G033602 16,460.99 $
68928 TRAILER USED PTS FLEET PURCHASE 1D9AC48271W371421 215.00 $
Page 26 of 31
Case No. 12-11773
94049 TRAILER USED PTS FLEET PURCHASE 1D9AB452XYW371236 215.00 $
94050 TRAILER USED PTS FLEET PURCHASE 1D9AB4521YW371237 215.00 $
000082003250 TRAILMOD< 67806 - $
000082003251 TRAILMOD< 67817 - $
000082003252 TRAILMOD< 67820 - $
000082003260 TRAILMOD< 67822 - $
000082003264 TRAILMOD< 67822 - $
000082003253 TRAILMOD< 67824 - $
000082003246 TRAILMOD< 67826 - $
000082002685 TRAILMOD< 67828 - $
000082003233 TRAILMOD< 67832 - $
000082003245 TRAILMOD< 67834 - $
000082003234 TRAILMOD< 67836 - $
000082003244 TRAILMOD< 67838 - $
000082003242 TRAILMOD< 67840 - $
000082003261 TRAILMOD< 67842 - $
000082003265 TRAILMOD< 67842 - $
000082003236 TRAILMOD< 67846 - $
000082003237 TRAILMOD< 67852 - $
000082003237 TRAILMOD< 67852 - $
000082003238 TRAILMOD< 67852 - $
000082003238 TRAILMOD< 67852 - $
000082003239 TRAILMOD< 67854 - $
000082003240 TRAILMOD< 67856 - $
000082003255 TRAILMOD< 67858 - $
000082003257 TRAILMOD< 67860 - $
000082002680 TRAILMOD< 67864 - $
000082002686 TRAILMOD< 67864 - $
000082003248 TRAILMOD< 67864 - $
000082002681 TRAILMOD< 67866 - $
000082002687 TRAILMOD< 67866 - $
000082003249 TRAILMOD< 67866 - $
000082003258 TRAILMOD< 67866 - $
000082003262 TRAILMOD< 67866 - $
000082002623 TRAILMOD< 67868 - $
000082003256 TRAILMOD< 67868 - $
000082003259 TRAILMOD< 67868 - $
000082003263 TRAILMOD< 67868 - $
000082003254 TRAILMOD< 67872 - $
000082003247 TRAILMOD< 67874 - $
000082003243 TRAILMOD< 67878 - $
000082002624 TRAILMOD< 67880 - $
000082002663 TRAILMOD> 67801 7,446.32 $
000082003298 TRAILMOD> 67802 - $
Page 27 of 31
Case No. 12-11773
000082002664 TRAILMOD> 67803 7,446.32 $
000082003314 TRAILMOD> 67806 - $
000082003312 TRAILMOD> 67808 - $
000082003278 TRAILMOD> 67812 - $
000082003280 TRAILMOD> 67812 - $
000082003296 TRAILMOD> 67826 - $
000082003294 TRAILMOD> 67832 - $
000082003276 TRAILMOD> 67834 - $
000082003286 TRAILMOD> 67836 - $
000082003274 TRAILMOD> 67844 - $
000082003292 TRAILMOD> 67858 - $
000082003284 TRAILMOD> 67862 - $
000082003304 TRAILMOD> 67862 - $
000082003290 TRAILMOD> 67868 - $
000082003288 TRAILMOD> 67870 - $
000082003272 TRAILMOD> 67878 - $
000082003270 TRAILMOD> 67882 - $
000082003268 TRAILMOD> 67884 - $
000082003300 TRAILMOD> 67886 - $
000082003282 TRAILMOD> 67890 - $
000082003302 TRAILMOD> 67890 - $
000082003306 TRAILMOD> 67898 - $
000082003308 TRAILMOD> 67898 - $
000082003310 TRAILMOD> 67898 - $
000082002508 TRAILREFUR 0887 1,477.83 $
000082002509 TRAILREFUR 3687 5,052.95 $
000082003469 TRAILREFUR 8775 8,129.68 $
000082003504 TRAILREFUR 8778 8,189.08 $
000082003480 TRAILREFUR 8779 8,202.52 $
000082003515 TRAILREFUR 8780 8,464.15 $
000082003516 TRAILREFUR 8781 8,703.33 $
000082003494 TRAILREFUR 8782 8,119.48 $
000082003468 TRAILREFUR 8783 8,161.72 $
000082003495 TRAILREFUR 8785 8,158.92 $
000082003520 TRAILREFUR 8789 8,835.01 $
000082002510 TRAILREFUR 8887 1,670.77 $
000082002614 TRAILREFUR 8887 7,052.63 $
000082003481 TRAILREFUR 8896 8,202.52 $
000082003474 TRAILREFUR 8899 8,138.63 $
000082003493 TRAILREFUR 8900 8,248.03 $
000082003467 TRAILREFUR 8904 8,165.62 $
000082003393 TRAILREFUR 9005 16,449.91 $
000082003356 TRAILREFUR 9055 - $
000082003356 TRAILREFUR 9055 17,061.82 $
000082003208 TRAILREFUR 9056 17,087.29 $
000082003156 TRAILREFUR 9101 16,770.63 $
000082002728 TRAILREFUR 9102 14,030.63 $
000082003172 TRAILREFUR 9104 16,759.06 $
000082003210 TRAILREFUR 9106 16,431.29 $
000082002554 TRAILREFUR 9110 12,452.30 $
000082003222 TRAILREFUR 9111 17,088.88 $
000082002552 TRAILREFUR 9113 3,140.81 $
000082003361 TRAILREFUR 9114 16,660.84 $
000082003224 TRAILREFUR 9115 16,525.54 $
000082003174 TRAILREFUR 9116 16,583.80 $
000082002523 TRAILREFUR 9117 12,315.02 $
000082003140 TRAILREFUR 9118 16,177.02 $
000082003216 TRAILREFUR 9119 16,906.21 $
000082003214 TRAILREFUR 9121 17,050.55 $
000082003150 TRAILREFUR 9122 - $
000082003150 TRAILREFUR 9122 16,206.38 $
000082002525 TRAILREFUR 9125 - $
Page 28 of 31
Case No. 12-11773
000082002525 TRAILREFUR 9125 3,128.14 $
000082003176 TRAILREFUR 9126 16,126.94 $
000082003218 TRAILREFUR 9128 16,983.82 $
000082003144 TRAILREFUR 9129 16,709.89 $
000082003144 TRAILREFUR 9129 - $
000082002738 TRAILREFUR 9132 13,963.37 $
000082003168 TRAILREFUR 9135 16,763.01 $
000082002744 TRAILREFUR 9137 14,030.19 $
000082002744 TRAILREFUR 9137 - $
000082003148 TRAILREFUR 9138 15,643.83 $
000082003158 TRAILREFUR 9140 16,731.68 $
000082003158 TRAILREFUR 9140 - $
000082003160 TRAILREFUR 9141 16,378.71 $
000082002742 TRAILREFUR 9143 14,034.66 $
000082003519 TRAILREFUR 9145 32,638.50 $
000082003138 TRAILREFUR 9146 - $
000082003138 TRAILREFUR 9146 16,686.89 $
000082003212 TRAILREFUR 9147 17,111.78 $
000082002732 TRAILREFUR 9148 14,027.13 $
000082002521 TRAILREFUR 9149 12,040.97 $
000082003184 TRAILREFUR 9150 16,292.88 $
000082003152 TRAILREFUR 9151 - $
000082003152 TRAILREFUR 9151 16,738.88 $
000082002529 TRAILREFUR 9152 - $
000082002529 TRAILREFUR 9152 12,157.39 $
000082002527 TRAILREFUR 9153 2,998.84 $
000082003154 TRAILREFUR 9154 16,342.17 $
000082002730 TRAILREFUR 9155 - $
000082002730 TRAILREFUR 9155 14,009.91 $
000082002734 TRAILREFUR 9157 - $
000082002734 TRAILREFUR 9157 14,037.07 $
000082002550 TRAILREFUR 9158 3,103.88 $
000082002736 TRAILREFUR 9159 14,032.82 $
000082003142 TRAILREFUR 9160 16,767.57 $
000082002533 TRAILREFUR 9161 12,522.68 $
000082002740 TRAILREFUR 9162 14,020.45 $
000082003146 TRAILREFUR 9164 16,165.30 $
000082003226 TRAILREFUR 9165 16,403.97 $
000082003162 TRAILREFUR 9166 16,725.50 $
000082003164 TRAILREFUR 9168 16,735.82 $
000082002726 TRAILREFUR 9169 14,021.37 $
000082003220 TRAILREFUR 9172 16,265.87 $
000082002531 TRAILREFUR 9174 - $
000082002531 TRAILREFUR 9174 12,216.65 $
000082003170 TRAILREFUR 9176 - $
000082003170 TRAILREFUR 9176 16,429.65 $
000082003358 TRAILREFUR 9198 16,513.49 $
000082003339 TRAILREFUR 9199 17,017.80 $
000082003359 TRAILREFUR 9203 - $
000082003359 TRAILREFUR 9203 17,047.28 $
000082003340 TRAILREFUR 9205 - $
000082003340 TRAILREFUR 9205 17,031.33 $
000082003352 TRAILREFUR 9211 - $
000082003352 TRAILREFUR 9211 16,920.53 $
000082003355 TRAILREFUR 9214 17,358.78 $
000082003350 TRAILREFUR 9216 16,988.41 $
000082003412 TRAILREFUR 9217 17,354.07 $
000082003354 TRAILREFUR 9219 17,055.10 $
000082003362 TRAILREFUR 9220 16,541.94 $
000082003360 TRAILREFUR 9227 16,978.27 $
000082003341 TRAILREFUR 9230 17,371.30 $
000082003348 TRAILREFUR 9232 15,903.12 $
Page 29 of 31
Case No. 12-11773
000082003342 TRAILREFUR 9235 16,842.89 $
000082003338 TRAILREFUR 9246 16,514.33 $
000082003343 TRAILREFUR 9251 17,501.85 $
000082003353 TRAILREFUR 9256 17,113.04 $
000082003357 TRAILREFUR 9258 17,028.45 $
000082003344 TRAILREFUR 9264 17,423.60 $
000082003347 TRAILREFUR 9277 15,999.04 $
000082003345 TRAILREFUR 9279 17,100.63 $
000082003351 TRAILREFUR 9281 16,650.96 $
000082003349 TRAILREFUR 9287 16,559.30 $
000082003346 TRAILREFUR 9292 16,287.56 $
000082003605 TRAILREFUR 9297 35,539.33 $
000082003603 TRAILREFUR 9298 35,539.33 $
000082003585 TRAILREFUR 9299 35,539.32 $
000082003586 TRAILREFUR 9300 35,539.32 $
000082003606 TRAILREFUR 9308 35,796.72 $
000082003580 TRAILREFUR 9321 36,682.09 $
000082003612 TRAILREFUR 38619 - $
000082003612 TRAILREFUR 38619 38,353.81 $
000082003604 TRAILREFUR 38622 37,810.21 $
000082003583 TRAILREFUR 61932 44,324.65 $
000082003578 TRAILREFUR 61934 44,053.29 $
000082003571 TRAILREFUR 61936 44,188.02 $
000082003590 TRAILREFUR 61944 44,302.72 $
000082003567 TRAILREFUR 63206 105,393.30 $
000082003565 TRAILREFUR 63208 105,393.30 $
000082003569 TRAILREFUR 63210 - $
000082003569 TRAILREFUR 63210 105,393.27 $
000082002688 TRAILREFUR 67342 154.60 $
000082002694 TRAILREFUR 67344 154.60 $
000082002689 TRAILREFUR 67346 154.60 $
000082002695 TRAILREFUR 67348 154.60 $
000082002690 TRAILREFUR 67350 154.60 $
000082002691 TRAILREFUR 67352 154.60 $
000082002696 TRAILREFUR 67354 154.60 $
000082002692 TRAILREFUR 67356 154.60 $
000082002697 TRAILREFUR 67358 154.60 $
000082002693 TRAILREFUR 67360 154.60 $
000082002537 TRAILREFUR 67834 2,718.04 $
000082002712 TRAILREFUR 67850 - $
000082002712 TRAILREFUR 67850 6,352.45 $
000082002718 TRAILREFUR 67856 1,109.71 $
000082002717 TRAILREFUR 67862 1,109.71 $
000082002548 TRAILREFUR 67884 5,799.12 $
000082002540 TRAILREFUR 67886 2,090.34 $
000082002544 TRAILREFUR 67886 757.80 $
000082002561 TRAILREFUR 67886 5,833.17 $
000082002535 TRAILREFUR 67888 5,833.17 $
000082002539 TRAILREFUR 67888 2,337.82 $
000082002546 TRAILREFUR 67888 583.57 $
000082002542 TRAILREFUR 67890 5,955.42 $
000082002701 TRAILREFUR 67890 2,816.27 $
000082002703 TRAILREFUR 67890 2,658.74 $
000082002557 TRAILREFUR 67892 5,955.42 $
000082002699 TRAILREFUR 67892 4,865.51 $
000082003619 TRAILREFUR 68900 38,353.81 $
000082003621 TRAILREFUR 68914 38,353.81 $
000082003617 TRAILREFUR 86185 38,353.81 $
000082003610 TRAILREFUR 86201 38,353.81 $
000082003066 YARDCAR 2002 DODGE PICKUP - $
000082002565 YARDCAR 2002 FORD E250 CARGO VAN 1FTNE24252HB05040 936.25 $
000082002599 YARDCAR 2004 CHEVROLET TRUCK 1GCGK23U54F115151 1,219.00 $
Page 30 of 31
Case No. 12-11773
000082003418 YARDCAR 2005 FORD F250 4X4 CREW CAB 1FTSW21585EB46475 465.00 $
000082003098 YARDCAR 2005 FORD FX4 PICK UP 2,235.64 $
000082003108 YARDCAR 2005 GMC SIERRA 2,593.34 $
000082003322 YARDCAR 2006 FORD PICKUP 1FBSS31L86DA88606 999.00 $
000082003266 YARDCAR 2007 FORD TRUCK F150 1FTPE12V37KC39049 1,080.82 $
000082003047 YARDCAR FORD PICK UP 2001 - $
000082003102 YARDCAR GM YARD CAR 2,414.49 $
12,031,350.78 $ B-25 TOTAL
Page 31 of 31

EXHIBIT B-28

OFFICE EQUIPMENT, FURNISHINGS AND SUPPLIES
Case No. 12-11773
Schedule B-28: Office Equipment, furnishings, and supplies.
000082002886 FURN&FIX - $
000082002756 FURN&FIX 12 FT CONF TABLE - $
000082002838 FURN&FIX ALLIED RACK CO/45 - $
000082002831 FURN&FIX BESTCO CONSTR./4819-OFFICE MOD - $
000082002840 FURN&FIX CAMLIN CONSTR./687 - DRIVER'S - $
000082002932 FURN&FIX COPIER MDL 7335 - $
000082002832 FURN&FIX EAGLE OFFICE/9009-40 USED FUL - $
000082002827 FURN&FIX EXEC. COMM/16847-BURLINGTON - $
000082002814 FURN&FIX F&F - $
000082002834 FURN&FIX G&R STARS/38-INSTALL KITCHEN C - $
000082002826 FURN&FIX ID SIGNS/7621-CONCORD TERMINAL - $
000082002839 FURN&FIX IKON OFFICE SOLUTIONS/110 - $
000082002842 FURN&FIX IKON OFFICE SOLUTIONS/2189-CAN - $
000082002837 FURN&FIX IKON OFFICE SOLUTIONS/604172 - - $
000082002844 FURN&FIX LANIER CANADA/685700-6713 AG C - $
000082002841 FURN&FIX LANIER CANADA/694222-AG COPIER - $
000082002843 FURN&FIX LANIER CANADA/699272-6745 COPI - $
000082002820 FURN&FIX LANIER COPIER/MODEL 6616-SR#11 - $
000082002836 FURN&FIX MCM CONSTRUCTION/12JAN97 - DIS - $
000082002835 FURN&FIX MT&T/12NOV96 - $
000082002833 FURN&FIX MT&T/18SEP96-DWM PMT FOR HALIF - $
000082002813 FURN&FIX PRE-ACQUISITION FORMERLY POOLE - $
000082002817 FURN&FIX QUANTA - WINDSOR - $
000082002816 FURN&FIX QUANTA - WINDSOR YARD INVENTOR - $
000082002824 FURN&FIX R.K. WYNNYK/862437-EDMONTON EX - $
000082002828 FURN&FIX S. COPY MACH/7331-CANON COPIER - $
000082003655 FURN&FIX SHARP COPIER 75033463 1,449.13 $
000082002757 FURN&FIX SHARP SF7320 COPIER - $
000082002815 FURN&FIX WINDSOR YARD INVENTORY PROJECT - $
000082003082 LEIMP 042050012 3,756.07 $
000082003081 LEIMP 042050211 1,839.73 $
000082003083 LEIMP 042050211 8,278.28 $
000082003084 LEIMP 042050211 92.02 $
000082003085 LEIMP 042050211 919.72 $
000082003086 LEIMP 042050211 5,058.83 $
000082003087 LEIMP 042050211 398.56 $
000082003092 LEIMP 052050151 5,118.17 $
000082002895 LEIMP - $
000082002896 LEIMP - $
000082002902 LEIMP - $
000082003036 LEIMP 24X24 MODULAR BUILDING CHARNY 13,462.34 $
000082002950 LEIMP 4 HPS FIXTURES 523.13 $
000082003043 LEIMP ADDEND TO MODULAR BUILDING 292.89 $
000082002972 LEIMP ADDITIONAL TRUCK PARKING 22,892.87 $
000082003044 LEIMP ADDITIONS TO MODULAR BUILDING 702.54 $
000082002962 LEIMP AIR COND @ EACH END OF TRAILER - $
000082002968 LEIMP ASPHALT REPAIR 9,255.39 $
000082002845 LEIMP BESTCO CONST./4906-DRYWALL & S - $
000082002777 LEIMP BLDGS-NEW-10YRS - $
000082002849 LEIMP BURLINGTON SIGNS/20854 - 4X8 C - $
000082002873 LEIMP BURLINGTON TRUCK YARD - $
000082002876 LEIMP CALGARY BUILDING - 20 YRS S.L. - $
000082002914 LEIMP CARPET IN DISPATCH AREA 61.43 $
000082003394 LEIMP CARTRIDGE & SPARK PLUG STATION - $
000082003178 LEIMP CHAIN LINK PANEL 918.62 $
000082002874 LEIMP CHARNEY TRUCK YARD LIGHTING IM - $
000082002971 LEIMP COLORADO SPRUCE TREES INSTALL 1,240.02 $
000082002982 LEIMP CONNECT SANITARY SEWEER 25,039.09 $
000082002954 LEIMP CONSTRUCTION BURLINGTON SHOP 563.23 $
000082003398 LEIMP CONTAINER BOX 4 OIL STORAGE 1,249.98 $
000082002942 LEIMP CONTAMINATION CLEAN UP 18,511.11 $
000082002915 LEIMP DEPOSIT FOR MATERIALS - $
Page 1 of 3
Case No. 12-11773
000082003318 LEIMP DIESEL TANK CONNECTION 2,404.95 $
000082002667 LEIMP DRILL PRESS 1,984.86 $
000082002877 LEIMP EDMONTON BUILDING - 20 YRS S.L - $
000082002882 LEIMP EDMONTON OCTOBER UNLOADING - $
000082002847 LEIMP EDMONTON PARKING FACILITY (TO - $
000082002858 LEIMP EDMONTON UNLOADING FOR AUGUST - $
000082002857 LEIMP EDMONTON UNLOADING FOR JULY - $
000082002856 LEIMP EDMONTON UNLOADING FOR JUNE - $
000082002855 LEIMP EDMONTON UNLOADING FOR MAY - $
000082002854 LEIMP EDMONTON UNLOADING FOR APRIL - $
000082002850 LEIMP EDMONTON UNLOADING FOR DECEMBE - $
000082002852 LEIMP EDMONTON UNLOADING FOR FEBRUAR - $
000082002851 LEIMP EDMONTON UNLOADING FOR JANUARY - $
000082002853 LEIMP EDMONTON UNLOADING FOR MARCH - $
000082002978 LEIMP ELEC UPGRADE / SHOP MAKEUP AIR 4,530.65 $
000082002979 LEIMP ELEC UPGRADE / SHOP MAKEUP AIR 858.65 $
000082002980 LEIMP ELEC. UPGRADE SHOP MAKEUP 1,240.02 $
000082003104 LEIMP ELECTRICAL INSTALLATION 8,942.66 $
000082003130 LEIMP ENGINEERED DRAWINGS 1,215.05 $
000082002970 LEIMP EXCAVATE ASPHALT 8M X 7M TANK 143.11 $
000082002986 LEIMP EXTEND PARKING LOT - $
000082002993 LEIMP EXTERIOR PAINTING CAULKING 3,084.98 $
000082003179 LEIMP FACILITY IMPROVEMENTS 96,885.03 $
000082003400 LEIMP FACILITY IMPROVEMENTS - $
000082002928 LEIMP FIELD SURVEY - $
000082002919 LEIMP FOUNDATIONS/ADHESIVE/SEALER 214.57 $
000082003065 LEIMP HEATING OIL REPLACED TANK 6,438.57 $
000082002949 LEIMP HR POWER SWEEPING - $
000082002889 LEIMP INSTALL 5 TON HEAT/AIR UNIT 751.15 $
000082003059 LEIMP INSTALL ELECTRIC GATE OPENER 6,731.46 $
000082002920 LEIMP INSTALL METAL CLADDING - $
000082002918 LEIMP INSTALL NEW LIGHTING 981.15 $
000082002992 LEIMP INSTALL VENTILATION SYSTEM - $
000082002985 LEIMP INSTALLATION OF EQUIPMENT - $
000082003080 LEIMP INT REROOFING 797.17 $
000082002875 LEIMP JACKSON & JAMES/8621-3 OVERHEA - $
000082002898 LEIMP LAND IMPROVEMENTS - $
000082003113 LEIMP LEASEHOLD IMPROVEMENTS 3,004.65 $
000082003079 LEIMP LEIMP 18,396.00 $
000082002891 LEIMP MAGNETIC READER EQP FOR PUMPS 1,878.00 $
000082002871 LEIMP MEZZANINE FLOOR - $
000082003026 LEIMP MODULAR MOBILE TRL 50 X 12 5,560.34 $
000082002930 LEIMP NEW OFFICE 919.72 $
000082002887 LEIMP NEW SIGN 89.49 $
000082002938 LEIMP OFFICE TRAILER 3,923.62 $
Page 2 of 3
Case No. 12-11773
000082003232 LEIMP OFFICE TRAILER 79,396.12 $
000082002937 LEIMP OFFICE TRAILER FOR HALIFAX 2,112.74 $
000082002916 LEIMP PAINT INTERIOR OF OFFICE 260.56 $
000082002936 LEIMP PAINTING OF STORAGE YARD - $
000082002776 LEIMP PARK AREA-NEW-10YRS - $
000082002906 LEIMP PARKING LOT - $
000082002872 LEIMP PAVING - EDMONTON 20 YRS S.L. - $
000082002901 LEIMP PAVING CONTRACT 1,349.17 $
000082002947 LEIMP PETROLEUM SVCS - $
000082002848 LEIMP RECORD EDMONTON IMPROVEMENTS - $
000082002917 LEIMP REMOVE AND DISPOSE 6FT WALL 306.59 $
000082002952 LEIMP REPAIR FIXTURES 603.75 $
000082002892 LEIMP REPAIR SE GATE - $
000082002951 LEIMP REPAIR SHOP UNIT HEATERS 563.23 $
000082002997 LEIMP REPAVE ENTRANCEWAY 3,512.19 $
000082003060 LEIMP REPL WITH STEEL DOORS 380.72 $
000082002983 LEIMP REPLACE SEPTIC SYSTEM - $
000082002984 LEIMP REPLACE SEPTIC SYSTEM - $
000082002665 LEIMP ROBINAIR AC MACHINE 3,057.67 $
000082002961 LEIMP ROOF REPAIR - $
000082003028 LEIMP ROOF REPAIRS 1,639.07 $
000082002878 LEIMP SASKATOON OFFICE - 10 YRS S.L. - $
000082003095 LEIMP SECURITY FENCE 23,454.66 $
000082002955 LEIMP SENIOR ENGINEER GEOLOGIST 60.36 $
000082002944 LEIMP SHP DR CONCRETE WORK 80.62 $
000082002945 LEIMP TEST MODULE 5,231.26 $
000082002973 LEIMP TRUCK PARKING 524.43 $
000082002883 LEIMP UNLOADING FOR NOVEMBER - $
000082002964 LEIMP UPGRADE UNDERGROUND STORAGE 100.51 $
000082003396 LEIMP USED OIL TANK 823.84 $
000082002941 LEIMP UST UPGRADE - $
000082002778 LEIMP UV SYSTEM PART - $
000082002775 LEIMP UV SYSTEM&INSTALL - $
000082002879 LEIMP VANCOUVER BUILDING - $
000082003094 LEIMP VANCOUVER HEATER 5,691.18 $
000082003101 LEIMP VENTILATION SYSTEM 3,219.49 $
000082003105 LEIMP VENTILATION SYSTEM 7,153.98 $
000082002994 LEIMP VENTILATION SYSTEM IN SHOP 8,278.28 $
000082002859 LEIMP WEINMANN ELECTRIC/52737-TRENCH - $
000082002881 LEIMP YARD CONSTRUCTION - VANCOUVER - $
000082003107 LEIMP YARD LIGHTS 2,575.35 $
000082002943 TELECOM PHONE EQUIP - $
000082002823 TELECOM PHONE EXPT./760-CALGARY PHONE - $
000082002755 TELECOM PHONE SYSTEM - $
000082002890 TELECOM TELEPHONE EQUIPMENT - $
2,139,654.08 $ B-28 TOTAL
Page 3 of 3

EXHIBIT B-29

MACHINERY, FIXTURES, EQUIPMENT AND SUPPLIES
Case No. 12-11773
Schedule B-29: Machinery, fixtures, equipment, and supplies used in business.
000082002830 COMPUTER ABLE ONE COMP/16472-IBM MONT. - $
000082002822 COMPUTER ABLE ONE COMPUTER/15037-PC, PR - $
000082003049 COMPUTER COMPUTER - $
000082003029 COMPUTER COMPUTER FOR SCANNER - $
000082002812 COMPUTER HS BASE COMPUTER - $
000082003096 PC/SRVHRDW HANDHELD SCANNERS - $
000082002819 PC/SRVHRDW QUANTA/COMPUTER EQUIPMENT,SCAN - $
000082002998 PC/SRVHRDW SCANNER - $
000082003097 PC/SRVHRDW YMS ATTENNA - $
000082003035 PC/SRVHRDW YMS HANDHELD SCANNER WINDSOR - $
000082003061 PERIPHERAL CABLING ACCESS POINTS FOR YMS - $
000082002811 PERIPHERAL DP EQUIP - $
000082003038 PERIPHERAL FIELD IMAGING SYSTEMS - $
000082002809 PERIPHERAL INTERNAL PROJECTS - $
000082002810 PERIPHERAL INTERNAL PROJECTS - $
000082002825 PERIPHERAL QUANTA/5093-MEQ 530 512K FOR V - $
000082002765 SHOPEQUIP 10 TON SERVICE JACK - $
000082002760 SHOPEQUIP 6 X 8 FIELD SIGN - $
000082002865 SHOPEQUIP ADVANCED THERMONDYNAMICS/4117- - $
000082002981 SHOPEQUIP AUTOCRYL REDUCER &A/C HARDENER 125.17 $
000082002894 SHOPEQUIP B VENT/CHIMNEY SCISSOR LIFT - $
000082002768 SHOPEQUIP BUSHING TOOL - $
000082002864 SHOPEQUIP CHESNEY/3714-TWO LENNOX LF24-1 - $
000082003417 SHOPEQUIP CLARKE FORKLIFT GP138MB00296835FA 1,500.02 $
000082002863 SHOPEQUIP COMPRESSOR OVERHAUL CALGARY #0 - $
000082002912 SHOPEQUIP ELECTRIC PRESS - $
000082003027 SHOPEQUIP ELECTRICAL PLUG TO PLUG TRKS 4,024.13 $
000082002770 SHOPEQUIP ENVIRON/FLEXHOSE - $
000082002927 SHOPEQUIP EP-2C - $
000082002925 SHOPEQUIP EQUIP FOR OFFICE - $
000082002763 SHOPEQUIP EXHAUST FAN - $
000082003403 SHOPEQUIP FACILITY IMPROVEMENTS 1,481.00 $
000082003110 SHOPEQUIP FORKLIFT 2,716.11 $
000082002772 SHOPEQUIP FUEL OIL BLENDER - $
000082002767 SHOPEQUIP FUEL TANKS - $
000082002773 SHOPEQUIP FUEL TANKS - WINDSOR - $
000082003037 SHOPEQUIP INSTALL ELECTRICAL PLUGS 1,368.38 $
000082002926 SHOPEQUIP KIT - $
000082002923 SHOPEQUIP LIGNE SOUDEUSE COMPRESSEUR - $
000082002758 SHOPEQUIP MACHINERY EQUIP - $
Page 1 of 2
Case No. 12-11773
Schedule B-29: Machinery, fixtures, equipment, and supplies used in business.
000082003127 SHOPEQUIP MIG WELDER 131.83 $
000082002976 SHOPEQUIP MM2000 TCHS 339.83 $
000082002996 SHOPEQUIP MONTREAL SHOP VENTILATION 644.02 $
000082002974 SHOPEQUIP MULTIMASTER 250 208 12' TORCH 214.66 $
000082002759 SHOPEQUIP OIL/WATER SEPARATOR - $
000082002904 SHOPEQUIP PAINT - $
000082002924 SHOPEQUIP PLATRE - $
000082003045 SHOPEQUIP PRESSURE WASHER 1,287.75 $
000082002761 SHOPEQUIP PROLINK CARTRDG - $
000082002762 SHOPEQUIP PROLINK CARTRDG - $
000082002991 SHOPEQUIP SHOP AIR COMPRESSOR 797.17 $
000082002959 SHOPEQUIP SHOP EQUIP WHL LFT - $
000082002861 SHOPEQUIP SHOP EQUIPMENT - $
000082002977 SHOPEQUIP SHOP TOOLS 107.31 $
000082002764 SHOPEQUIP SIGN - $
000082002774 SHOPEQUIP SIGNS-NEW - $
000082002769 SHOPEQUIP SLIDE RACK&ASSY - $
000082002866 SHOPEQUIP SOUTHSIDE POWER/24299-CRIMPER - $
000082002766 SHOPEQUIP TANK - $
000082002771 SHOPEQUIP UPGRADE TANKS - $
000082002995 SHOPEQUIP VENTILATION IN MAINT SHOP 1,042.57 $
000082002893 SHOPEQUIP WATER HEATER/SPRAY WASHER - $
000082002867 SHOPEQUIP WELCO CANADA/89372-R3R-400 - $
000082003000 SOFTWARE FIELD IMAGING SOFTWARE - $
000082003053 SOFTWARE SOFTWARE FOR SCANNER - $
27,908.87 $ B-29 TOTAL
Page 2 of 2

EXHIBIT B-30

INVENTORY
Case No. 12-11773
Schedule B-30. Inventory.
Terminal Number/Name Inventory Date Physical Audit Amount
2001VANCOUVER 06/09/2012 130,183.34 $
2003CALGARY 06/09/2012 118,269.67 $
2004EDMONTON 06/09/2012 50,743.91 $
2005REGINA 06/09/2012 (0.00) $
2006SASKATOON 06/09/2012 22,994.49 $
2007WINNIPEG 06/09/2012 33,030.32 $
2011WINDSOR 06/09/2012 2,641.69 $
2012ST.THOMAS 06/09/2012 197,284.92 $
2015MONTREAL 06/09/2012 186,542.09 $
2016CHARNY 06/09/2012 9,323.34 $
2017MONCTON 06/09/2012 0.00 $
2018HALIFAX 06/09/2012 533.74 $
2021AGINCOURT 06/09/2012 385.78 $
2023BRAMALEA 06/09/2012 8,171.60 $
2025CONCORD 06/09/2012 4,187.55 $
764,292.44 $ B-30 TOTAL
Page1of1

EXHIBIT B-35

OTHER PERSONAL PROPERTY

Case No. 12-11773
Schedule B-35: Other personal property of any kind not already listed. Itemize.
000082003656 BLDGIMPROV CHARNY ELECTRICAL UPGRADE 7,221.74 $
000082003478 BLDGIMPROV ELECTRICAL REQUIREMENTS 5,602.32 $
000082002608 BLDGIMPROV OIL FURNACE FOR MONCTON 2,683.35 $
000082003460 BLDGIMPROV OIL TANK 25,219.84 $
000082003657 BLDGIMPROV SECURITY FENCE 5,217.17 $
000082002846 BUILDING NRB, INC./974002-TRAILER INSTA - $
000082003099 BUILDING WINDSOR SECURITY HUT 1,771.96 $
JEZDEPJUNE10 DEPR ACCRUAL (1,325.62) $
JEZDEPJUNE10 DEPR ACCRUAL (308.02) $
000082003540 LANDIMPROV EXCAVATOR LAZOR GRADE TO DITCH 3,045.82 $
000082003125 LANDIMPROV LONDON 6151 COL TALBOT RD 145,810.30 $
000082003126 LANDIMPROV LONDON 6151 COL TALBOT RD 44,288.64 $
000082003415 LANDIMPROV PARKING LOT REPAIR 7,609.80 $
000082003416 LANDIMPROV PARKING LOT REPAIR 79,990.22 $
000082003133 LANDIMPROV PAVING REPAIR 11,341.33 $
000082003629 LANDIMPROV TRUCK YARD REPAIRS 3,315.00 $
000082003630 LANDIMPROV TRUCK YARD REPAIRS 2,312.48 $
000082003556 LANDIMPROV TRUCK YARD REPAIRS & UPGRADES 2,260.40 $
000082003557 LANDIMPROV TRUCK YARD REPAIRS & UPGRADES 3,240.00 $
000082003120 LANDIMPROV WINDSOR 1790 PROV RD 71,960.14 $
000082003121 LANDIMPROV WINDSOR 1791 PROV RD 1,540,932.87 $
000082003116 LANDIMPROV WINIPEG 737 PLINGUET RD 50,357.63 $
114700 MISC PREPAYMENTS 166,990.00 $
114500 PPD REAL & PPT 78,098.00 $
114200 PREPAID INSURANCE 507,341.00 $
114100 PREPAID LICENSE COMPANY 515,571.00 $
114400 PREPAID RENTS 107,760.00 $
3,272,816.91 $ B-35 TOTAL
Page 1 of 1
Check this box if debtor has no creditors holding secured claims to report on this Schedule D.
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
DATE CLAIM WAS INCURRED, NATURE
OF LIEN, AND DESCRIPTION AND
VALUE OF PROPERTY SUBJECT TO
LIEN
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
*
U
N
L
I
Q
U
I
D
A
T
E
D
*
D
I
S
P
U
T
E
D
*
AMOUNT OF
CLAIM WITHOUT
DEDUCTING
VALUE OF
COLLATERAL
UNSECURED
PORTION, IF
ANY
SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS
B6D (Official Form 6D) (12/07)
In re Case No.:
Debtor. (If known)
(See Instructions Above)
State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by property
of the debtor as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee
and the creditor and may be provided if the debtor chooses to do so. List creditors holding all types of secured interests such as judgment liens,
garnishments, statutory liens, mortgages, deeds of trust, and other security interests.
List creditors in alphabetical order to the extent practicable. If a minor child is the creditor, state the childs initials and the name and address of
the childs parent or guardian, such as A.B., a minor child, by John Doe, guardian. Do not disclose the childs name. See, 11 U.S.C. 112 and Fed.
R. Bankr. P. 1007(m). If all secured creditors will not fit on this page, use the continuation sheet provided.
If any entity other than a spouse in a joint case may be jointly liable on a claim, place an X in the column labeled Codebtor, include the
entity on the appropriate schedule of creditors, and complete Schedule H Codebtors. If a joint petition is filed, state whether husband, wife, both of
them, or the marital community may be liable on each claim by placing an H, W, J, or C in the column labeled Husband, Wife, Joint, or
Community.
If the claim is contingent, place an X in the column labeled Contingent. If the claim is unliquidated, place an X in the column labeled
Unliquidated. If the claim is disputed, place an X in the column labeled Disputed. (You may need to place an X in more than one of t hese three
columns.)
Total the columns labeled Amount of Claim Without Deducting Value of Collateral and Unsecured Portion, if Any in the boxes labeled
Total(s) on the last sheet of the completed schedule. Report the total from the column labeled Amount of Claim Without Deducting Value of
Collateral also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report the total from the column labeled
Unsecured Portion, if Any on the Statistical Summary of Certain Liabilities and Related Data.
$4,548,354.18 UNKNOWN
ACCOUNT NO.
Y FIRST LIEN LENDER - SENIOR SECURED
FIRST PRIORITY CREDIT FACILITY
AMERICAN MONEY MGMT CORP.
VALUE
Last four digits of
$5,453,413.83 UNKNOWN
ACCOUNT NO.
AVENUE CAPITAL GROUP
ATTN: HEATHER KAISER
535 MADISON AVE, 15TH FLOOR
NEW YORK, NY 10022
VALUE
Last four digits of
$1,281.41 UNKNOWN
ACCOUNT NO.
BENNETT MANAGEMENT
VALUE
Last four digits of
$35,377,240.19 UNKNOWN
ACCOUNT NO.
BLACK DIAMOND CAPITAL MANAGEMENT LLC
ATTN: RICHARD EHRLICH
1 SOUND SHORE DRIVE, SUITE 200
GREENWICH, CT 06830
VALUE
Last four digits of
$45,380,289.61
Subtotal
8 Continuation Sheets Attached
$0.00
* Contingent, unliquidated and disputed with respect to status as secured creditor.
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
MARKET VALUE OF PROPERTY VALUE
OF SUBJECT TO LIEN
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
*
U
N
L
I
Q
U
I
D
A
T
E
D
*
D
I
S
P
U
T
E
D
*
AMOUNT OF
CLAIM WITHOUT
DEDUCTING
VALUE OF
COLLATERAL
UNSECURED
PORTION, IF
ANY
In re Case No.:
Debtor. (If known)
$100,000.00
ACCOUNT NO.
FERRY
ALLIED SYSTEMS CANADA
BRITISH COLUMBIA FERRY CORP.
ATTN: JOHN BUSHE
1112 FORT STREET
VICTORIA, BC V8V4V2
VALUE
Last four digits of
$15,000.00
ACCOUNT NO.
PURCHASE DEPOSIT (TOLLS)
CANADIAN TRANSIT CO AMBASSADOR BRIDGE
ATTN: TODD NGUYEN
DETROIT INTERNATIONAL BRIDGE CO.
PO BOX 32666
VALUE
Last four digits of
$1,019,732.79 UNKNOWN
ACCOUNT NO.
INSURANCE COLLATERAL CHARTIS
ELLIS MAN
145 WELLINGTON STREET WEST
TORONTO, ON M5J 1H8
VALUE
Last four digits of
$35,000,000.00 UNKNOWN
ACCOUNT NO.
Y FIRST LIEN LENDER (REVOLVING LOAN) -
SENIOR SECURED
CIT GROUP/BUSINESS CREDIT, INC.
30 S. WACKER DRIVE, 30TH FLOOR
CHICAGO, IL 60606
VALUE
Last four digits of
$5,000.00 UNKNOWN
ACCOUNT NO.
INSURANCE COLLATERAL CRAWFORD ADJUSTERS CANADA
DAVID KIRKWOOD
300-123 FRONT ST. W.
TORONTO, ON M5J 2M2
VALUE
Last four digits of
$1,363,353.45 UNKNOWN
ACCOUNT NO.
DEL MAR DISTRESSED OPPORTUNITES
MASTER FUND
VALUE
Last four digits of
$3,000,000.00 UNKNOWN
ACCOUNT NO.
Y SECOND LIEN LENDER - SENIOR SECURED
SECOND PRIORITY CREDIT FACILITY
DRUM SPECIAL SITUATION PARTNERS III LP
107 ELM STREET, 10TH FLOOR
STAMFORD, CT 06902
VALUE
Last four digits of
$40,503,086.24
Subtotal
Sheet no. 1 of 8 Continuation
Sheets attached to Schedule of Creditors
Holding Secured Claims
$0.00
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
OF SUBJECT TO LIEN
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
*
U
N
L
I
Q
U
I
D
A
T
E
D
*
D
I
S
P
U
T
E
D
*
AMOUNT OF
CLAIM WITHOUT
DEDUCTING
VALUE OF
COLLATERAL
UNSECURED
PORTION, IF
ANY
In re Case No.:
Debtor. (If known)
$0.00 UNKNOWN
ACCOUNT NO.
X X X Y REGISTRATION
AGREEMENT
2007/05/10 09723
GOLDMAN SACHS CREDIT PARTNERS L.P.
1 NEW YORK PLAZA
NEW YORK, NY 10004
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X Y AMENDMENT TO REGISTRATION
AGREEMENT
2007/05/11 10497
GOLDMAN SACHS CREDIT PARTNERS L.P.
1 NEW YORK PLAZA
NEW YORK, NY 10004
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X Y UCC FILINGS
UCC#2007069217
5/22/2007
GOLDMAN SACHS CREDIT PARTNERS L.P., AS
COLLATERAL AGENT
C/O GOLDMAN, SACHS & CO.
30 HUDSON STREET, 17TH FLOOR
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X Y UCC FILINGS
UCC#2007072938
5/31/2007
GOLDMAN SACHS CREDIT PARTNERS L.P., AS
COLLATERAL AGENT
C/O GOLDMAN, SACHS & CO.
30 HUDSON STREET, 17TH FLOOR
VALUE
Last four digits of
$200,000.00
ACCOUNT NO.
PURCHASE DEPOSIT (FUEL)
IMPERIAL OIL
ATTN: NICOLE D. LEBLANC
PO BOX 1250
NORTH YORK, ON M3C3G6
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
GARAGE KEEPERS' LIEN
12041631932
KAL TIRE A CORPORATE PARTNERSHIP
2501 48TH AVE
VERNON, BC V1T 3P9
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
12041631932
BOX 1240
VERNON, BC V1T 6N6
CANADA
VALUE
Last four digits of
$200,000.00
Subtotal
$0.00
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
OF SUBJECT TO LIEN
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
*
U
N
L
I
Q
U
I
D
A
T
E
D
*
D
I
S
P
U
T
E
D
*
AMOUNT OF
CLAIM WITHOUT
DEDUCTING
VALUE OF
COLLATERAL
UNSECURED
PORTION, IF
ANY
In re Case No.:
Debtor. (If known)
$0.00 UNKNOWN
ACCOUNT NO.
X X X REGISTRATION
12052336592
2501 48TH AVE
VERNON, BC V1T 3P9
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X REGISTRATION
12052336592
27 STRATHMOOR DRIVE
SHERWOOD PARK, AB T8H 0C1
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
12053011588
2501 48TH AVE
VERNON, BC V1T 3P9
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
12053011588
BOX 1240
VERNON, BC V1T 6N6
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
12060137901
2501 48TH AVE
VERNON, BC V1T 3P9
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
12060137901
BOX 1240
VERNON, BC V1T 6N6
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X REGISTRATION
COMMERCIAL LIEN
300851606
BOX 1240
VERNON, BC V1T 6N6
CANADA
VALUE
Last four digits of
$0.00
Subtotal
$0.00
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
OF SUBJECT TO LIEN
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
*
U
N
L
I
Q
U
I
D
A
T
E
D
*
D
I
S
P
U
T
E
D
*
AMOUNT OF
CLAIM WITHOUT
DEDUCTING
VALUE OF
COLLATERAL
UNSECURED
PORTION, IF
ANY
In re Case No.:
Debtor. (If known)
$0.00 UNKNOWN
ACCOUNT NO.
REPAIRERS LIEN ACT
688973G
2501 48TH AVE
VERNON, BC V1T 3P9
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
REPAIRERS LIEN ACT
688973G
BOX 1240
VERNON, BC V1T 6N6
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
REPAIRERS LIEN ACT
766283G
2501 48TH AVE
VERNON, BC V1T 3P9
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
REPAIRERS LIEN ACT
766283G
BOX 1240
VERNON, BC V1T 6N6
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
REPAIRERS LIEN ACT
773677G
2501 48TH AVE
VERNON, BC V1T 3P9
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
REPAIRERS LIEN ACT
773677G
BOX 1240
VERNON, BC V1T 6N6
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X REGISTRATION
GARAGE KEEPERS ACT
201205622506
2501 48TH AVE
VERNON, BC V1T 3P9
CANADA
VALUE
Last four digits of
$0.00
Subtotal
$0.00
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
OF SUBJECT TO LIEN
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
*
U
N
L
I
Q
U
I
D
A
T
E
D
*
D
I
S
P
U
T
E
D
*
AMOUNT OF
CLAIM WITHOUT
DEDUCTING
VALUE OF
COLLATERAL
UNSECURED
PORTION, IF
ANY
In re Case No.:
Debtor. (If known)
$0.00 UNKNOWN
ACCOUNT NO.
X X X REGISTRATION
GARAGE KEEPERS ACT
201205622506
BOX 1240
VERNON, BC V1T 6N6
CANADA
VALUE
Last four digits of
$2,000,000.00 UNKNOWN
ACCOUNT NO.
MCDONNELL LOAN OPPORTUNITY LTD.
1515 WEST 22ND STREET, 11TH FLOOR
OAK BROOK, IL 60523
VALUE
Last four digits of
$250,000.00
ACCOUNT NO.
PURCHASE DEPOSIT (TIRES)
ALLIED AUTOMOTIVE NATIONAL ACCOUNT
MICHELIN NORTH AMERICA/CANADA
ATTN: ED HARRIS
MONTREAL, QC H3C5G9
CANADA
VALUE
Last four digits of
$6,362,316.11 UNKNOWN
ACCOUNT NO.
MJX ASSET MANAGEMENT
ATTN: FRED TAYLOR
12 EAST 49TH STREET, 29TH FLOOR
NEW YORK, NY 10017
VALUE
Last four digits of
$2,726,706.91 UNKNOWN
ACCOUNT NO.
PAR-FOUR INVESTMENT MANAGEMENT
ATTN: JOE MATTEO
ATTN: MICHAEL BAILEY
50 TICE BOULEVARD
VALUE
Last four digits of
$0.00
ACCOUNT NO.
CONTRACT\AGREEMENT
EQUIPMENT LEASES
PITNEY BOWES GLOBAL CREDIT
550 EXPLORER DR.
MISSISSAUGA, ON L4W 5C7
VALUE
Last four digits of
$0.00
ACCOUNT NO.
X X X CONTRACT\AGREEMENT
EQUIPMENT LEASES
RICOH CANADA INC
5520 EXPLORER DR
MISALSSAUGE, ON L4W 5LI
VALUE
Last four digits of
$11,339,023.02
Subtotal
$0.00
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
OF SUBJECT TO LIEN
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
*
U
N
L
I
Q
U
I
D
A
T
E
D
*
D
I
S
P
U
T
E
D
*
AMOUNT OF
CLAIM WITHOUT
DEDUCTING
VALUE OF
COLLATERAL
UNSECURED
PORTION, IF
ANY
In re Case No.:
Debtor. (If known)
$25,000.00 UNKNOWN
ACCOUNT NO.
INSURANCE COLLATERAL ROYAL & SUN ALLIANCE COMPANY OF
CANADA - AUTO LIABILITY ESCROW
BRENDA VELLA
10 WELLINGTON ST EAST
VALUE
Last four digits of
$16,561,370.13 UNKNOWN
ACCOUNT NO.
SPECTRUM GROUP MANAGEMENT LLC
ATTN: JEFFREY BULLER
1250 BROADWAY, SUITE 810
NEW YORK, NY 10001
VALUE
Last four digits of
$5,000,000.00 UNKNOWN
ACCOUNT NO.
SPECTRUM INVESTMENT PARTNERS LP
1250 BROADWAY, 19TH FLOOR
NEW YORK, NY 10001
VALUE
Last four digits of
$26,205.00 UNKNOWN
ACCOUNT NO.
INSURANCE COLLATERAL ST. PAUL GUARANTEE INSURANCE CO.
77 KING ST. WEST, 34TH FLOOR, ROYAL TRUST
TOWER
PO BOX 284
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X REGISTRATION
12050708500
STERLING WESTERN STAR TRUCKS ALBERTA
9115 52 STREET SE
CALGARY, AB T2C 2R4
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X REGISTRATION
12050901678
STERLING WESTERN STAR TRUCKS ALBERTA
9115 52 STREET SE
CALGARY, AB T2C 2R4
CANADA
VALUE
Last four digits of
$1,817,804.61 UNKNOWN
ACCOUNT NO.
TEAK HILL - CREDIT CAPITAL INVESTMENTS
(MORGAN STANLEY)
VALUE
Last four digits of
$23,430,379.74
Subtotal
$0.00
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
OF SUBJECT TO LIEN
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
*
U
N
L
I
Q
U
I
D
A
T
E
D
*
D
I
S
P
U
T
E
D
*
AMOUNT OF
CLAIM WITHOUT
DEDUCTING
VALUE OF
COLLATERAL
UNSECURED
PORTION, IF
ANY
In re Case No.:
Debtor. (If known)
$19,990.00
ACCOUNT NO.
PURCHASE DEPOSIT (PARTS)
TEAM TRUCK CENTERS
ATTN: CATHY GEROMETTE
795 WILTON GROVE RD
LONDON, ON N6N 1N7
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
12022105452
WESTERN STERLING TRUCKS LTD.
18353 118 AVENUE
EDMONTON, AB T5S 1M8
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X REGISTRATION
12031407375
18353 118 AVENUE
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X REGISTRATION
12032909491
18353 118 AVENUE
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X REGISTRATION
12041906005
18353 118 AVENUE
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X REGISTRATION
12041906171
18353 118 AVENUE
CANADA
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X REGISTRATION
12051109965
18353 118 AVENUE
CANADA
VALUE
Last four digits of
$19,990.00
Subtotal
$0.00
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
OF SUBJECT TO LIEN
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
*
U
N
L
I
Q
U
I
D
A
T
E
D
*
D
I
S
P
U
T
E
D
*
AMOUNT OF
CLAIM WITHOUT
DEDUCTING
VALUE OF
COLLATERAL
UNSECURED
PORTION, IF
ANY
In re Case No.:
Debtor. (If known)
$55,566,326.66 UNKNOWN
ACCOUNT NO.
YUCAIPA AMERICAN ALLIANCE (PARALLEL)
FUND I, L.P.
ATTN: DEREX WALKER
9130 WEST SUNSET BOULEVARD
VALUE
Last four digits of
$8,242,080.00 UNKNOWN
ACCOUNT NO.
YUCAIPA AMERICAN ALLIANCE (PARALLEL)
FUND I, LP
9130 W. SUNSET BLVD.
LOS ANGELES, CA 90069
VALUE
Last four digits of
$79,269,362.04 UNKNOWN
ACCOUNT NO.
YUCAIPA AMERICAN ALLIANCE FUND I, L.P.
ATTN: DEREX WALKER
9130 WEST SUNSET BOULEVARD
VALUE
Last four digits of
$11,757,920.00 UNKNOWN
ACCOUNT NO.
YUCAIPA AMERICAN ALLIANCE FUND I, LP
9130 W. SUNSET BLVD.
VALUE
Last four digits of
$0.00 UNKNOWN
ACCOUNT NO.
X X X Y UCC FILINGS
UCC#2007050479
4/12/2007
YUCAIPA TRANSPORTATION, LLC
9130 W. SUNSET BOULEVARD
VALUE
Last four digits of
$275,708,457.31 Total UNKNOWN
(Report also on
Summary of Schedules.)
(If applicable, report
also on Statistical
Summary of Certain
Liabilities and Related
Data.)
$154,835,688.70
Subtotal
$0.00
Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.
TYPES OF PRIORITY CLAIMS (Check the appropriate box(es) below if claims in that category are listed on the attached sheets)
Extensions of credit in an involuntary case
Wages, salaries, and commissions
Contributions to employee benefit plans.
Certain farmers and fishermen
Claims of certain farmers and fishermen, up to $5,775* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. 507(a)(6).
Deposits by individuals
Domestic Support Obligations
Claims for domestic support that are owed to or recoverable by a spouse, former spouse, or child
of the debtor, or the parent, legal guardian, or responsible relative of such a child, or a governmental unit to whom such a domestic
support claim has been assigned to the extent provided in 11 U.S.C. 507(a)(1).
Taxes and Certain Other Debts Owed to Governmental Units
Taxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. 507(a)(8).
Commitments to Maintain the Capital of an Insured Depository Institution
*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.
Page 1 of 13
X
X

B6E (Official Form 6E) (04/10)
Claims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the
appointment of a trustee or the order for relief. 11 U.S.C. 507(a)(3).
Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying
indepenedent sales representatives up to $11,725* per person earned within 180 days immediately preceding the filing of the original petition, or
the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. 507(a)(4).
Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the
creation of business, whichever occurred first, to the extent provided in 11 U.S.C. 507(a)(5).
Claims of individuals up to $2,600* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use,
that were not delivered or provided. 11 U.S.C. 507(a)(7).
Claims based on commitments to the FDIC, RTC, Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors
of the Federal Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C.
507(a)(9).
Claims for Death or Personal Injury While Debtor Was Intoxicated
Claims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a
drug, or another substance. 11 U.S.C. 507(a)(10).
SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured claims entitled to
priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip code, and last four digits of the
account number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the petition. Use a separate
continuation sheet for each type of priority and label each with the type of priority.

The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do
so. If a minor child is a creditor, state the childs initials and the name and address of the childs parent of guardian, such as "A.B., a minor child, by John Doe, guardian."
Do not disclose the childs name. See, 11 U.S.C. 112 and Fed.R.Bankr.P. 1007(m).

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate
schedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether husband, wife, both of them or the marital community may be liable
on each claim by placing an "H,""W,""J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the claim is contingent, place an "X" in the column
labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled
"Disputed." (You may need to place an "X" in more than one of these three columns.)

Report the total of claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled
Total on the last sheet of the completed schedule. Report this total also on the Summary of Schedules.

Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts entitled to priority
listed on this Schedule E in the box labeled Totals on the last sheet of the completed schedule. Individual debtors with primarily consumer debts who file a case under
chapter 7 or 13 report this total also on the Statistical Summary of Certain Liabilities and Related Data.

Report the total of amounts not entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts not entitled to
priority listed on this Schedule E in the box labeled Totals on the last sheet of the completed schedule. Individual debtors with primarily consumer debts who file a
case under chapter 7 report this total also on the Statistical Summary of Certain Liabilities and Related Data.
TYPE OF PRIORITY
WAGES, SALARIES, AND COMMISSIONS
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
DATE CLAIM WAS INCURRED, AND
CONSIDERATION FOR CLAIM.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
TOTAL
AMOUNT
OF CLAIM
AMOUNT
ENTITLED
TO
PRIORITY
B6E (Official Form 6E) (04/10) - Cont.
(See instructions.)
AMOUNT
NOT
ENTITLED
TO
PRIORITY,
IF ANY
(11 continuation sheets attached)
$3,057.69 $3,057.69
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
ALBANESE, VITO
193 PROFESSOR DAY DRIVE
BRADFORD, ON L3Z 3C2
CANADA
$0.00
$5,538.46 $5,538.46
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
ARCHER, LORRIE
51 LAKEVIEW DR
PORT PERRY, ON L9L 1H1
CANADA
$0.00
$2,423.08 $2,423.08
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
BACON, HOLLY L
2001 211-13TH AVE SE
CALGARY, AB T2G 1E1
CANADA
$0.00
$10,956.00 $10,956.00
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
BALDO, KATHRYN M
6169-165 STREET
SURREY, BC V4N 0X9
CANADA
$0.00
$4,612.52 $4,612.52
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
BELCHER, CHARLOTTE
41435 SOUTH SUMAS ROAD
CHILLIWACK, BC V5R4K5
CANADA
$0.00
$8,615.38 $8,615.38
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
BOURRE, JOHN
182 TUFNELL DR
WINNIPEG, MB R2N1J8
CANADA
$0.00
$35,203.14
Subtotal
(Totals of this page)
Page 2 of 13
$35,203.14 $0.00
TYPE OF PRIORITY
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
TOTAL
AMOUNT
OF CLAIM
AMOUNT
ENTITLED
TO
PRIORITY
(See instructions.)
AMOUNT
NOT
ENTITLED
TO
PRIORITY,
IF ANY
$4,153.85 $4,153.85
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
CAMPBELL, GLENN D.
1789 SPRUCEHILL ROAD
PICKERING, ON L1V 1S5
CANADA
$0.00
$5,769.23 $5,769.23
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
CARRIERE, RAYMOND
3 HUBERT
VAUDREUIL, QC J7V8B3
CANADA
$0.00
$2,596.15 $2,596.15
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
CHARLES, EUDE-REAL
3250 BOUL LEVESQUE OUEST
LAVEL, QC H7V 3P2
CANADA
$0.00
$3,028.79 $3,028.79
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
COLE, SCOTT
5233 19TH STREET
LLOYDMINSTER, AB T9V 2H1
CANADA
$0.00
$9,416.08 $9,416.08
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
CURTIS, RODERICK
PO BOX 67
GRAFTON, ON K0K2G0
CANADA
$0.00
$5,538.46 $5,538.46
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
DEMERS, PIERRE
3217 JOSEPH HUDON
CHARNY, QC G6X 2T3
CANADA
$0.00
$30,502.56
Subtotal
Page 3 of 13
$30,502.56 $0.00
TYPE OF PRIORITY
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
TOTAL
AMOUNT
OF CLAIM
AMOUNT
ENTITLED
TO
PRIORITY
(See instructions.)
AMOUNT
NOT
ENTITLED
TO
PRIORITY,
IF ANY
$9,960.00 $9,960.00
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
DESJARDINS, NICOLE M
25 O'DELL DRIVE
DARTMOUTH, NS B2W 3T3
CANADA
$0.00
$4,211.59 $4,211.59
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
DESORCY, COLETTE
15 THUNDER BAY
WINNIPEG, MB R2M4V4
CANADA
$0.00
$2,692.31 $2,692.31
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
DISTEFANO, ARMAND
824 PORTER STREET
COQUITLAM, BC V3J 5C2
CANADA
$0.00
$4,807.69 $4,807.69
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
D'OVIDIO, MARCO
1566 PRINCE JOHN CIRCLE
OAKVILLE, ON L6J6V2
CANADA
$0.00
$6,077.88 $6,077.88
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
DYSON, MELANIE
505-1135 QUAYSIDE DRIVE
NEW WESTMINSTER, BC V3M6J4
CANADA
$0.00
$8,723.08 $8,723.08
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
EVERITT, CLIFF
33922 KING ROAD
ABBOTSFORD, BC V2S 7M7
CANADA
$0.00
$36,472.56
Subtotal
Page 4 of 13
$36,472.56 $0.00
TYPE OF PRIORITY
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
TOTAL
AMOUNT
OF CLAIM
AMOUNT
ENTITLED
TO
PRIORITY
(See instructions.)
AMOUNT
NOT
ENTITLED
TO
PRIORITY,
IF ANY
$4,326.92 $4,326.92
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
FERGUSON, KEVEN
573 COUNTY ROAD #20
KINGSVILLE, ON N9Y2E6
CANADA
$0.00
$6,865.38 $6,865.38
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
GAGEN, ROGER
99 COULTIER AVENUE
ST THOMAS, ON N5R5A5
CANADA
$0.00
$11,442.32 $11,442.32
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
GODDEN, ERNIE
433 AMLIN ST
AMHERSTBURG, ON N9V 3Y1
CANADA
$0.00
$4,807.69 $4,807.69
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
GOUIN, MARC
163 RHATIGAN RD. EAST
EDMONTON, AB T6R1W5
CANADA
$0.00
$3,173.08 $3,173.08
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
GUEHO, GRANT
1304 HAMILTON STREET
NEW WESTMINSTER, BC V3M 2N3
CANADA
$0.00
$616.99 $616.99
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
HENDERSON, PETER
153 ROSS ST
CALADONIA, ON N3W1A3
CANADA
$0.00
$31,232.39
Subtotal
Page 5 of 13
$31,232.39 $0.00
TYPE OF PRIORITY
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
TOTAL
AMOUNT
OF CLAIM
AMOUNT
ENTITLED
TO
PRIORITY
(See instructions.)
AMOUNT
NOT
ENTITLED
TO
PRIORITY,
IF ANY
$3,115.38 $3,115.38
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
JAGUSIC, DARLENE
233 GLENHOLME AVE
HAMILTON, ON L8K 3L9
CANADA
$0.00
$20,865.38 $11,725.00
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
JANSEN, JOHN
7 APEX COURT
STONEY CREEK, ON L8J1J2
CANADA
$9,140.38
$4,730.77 $4,730.77
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
KARSCH, ED
9 OSBORNE ST
DELEWARE, ON N0L 1E0
CANADA
$0.00
$3,846.17 $3,846.17
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
LEVESQUE, MARC
847 NORMAND
LAVAL, QC H7P3Z2
CANADA
$0.00
$13,178.85 $11,725.00
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
LIKNESS, GLEN
7 PANORAMA HILLS SQUARE NW
CALGARY, AB T3K5K7
CANADA
$1,453.85
$1,461.54 $1,461.54
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
MELENCHENKO, ALVINA M
112-403 TAIT COURT
SASKATOON, SK S7H 5L3
CANADA
$0.00
$47,198.09
Subtotal
Page 6 of 13
$36,603.86 $10,594.23
TYPE OF PRIORITY
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
TOTAL
AMOUNT
OF CLAIM
AMOUNT
ENTITLED
TO
PRIORITY
(See instructions.)
AMOUNT
NOT
ENTITLED
TO
PRIORITY,
IF ANY
$5,384.62 $5,384.62
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
MULLEN, KATHY
BOX 28
STARBUCK, MB R0G 2P0
CANADA
$0.00
$4,615.38 $4,615.38
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
MURRAY, RANDY
1561 RUE DE VERSAILLES
ST. LAZARE, QC J7T 3H6
CANADA
$0.00
$2,596.15 $2,596.15
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
PARADOWSKI, PAULINA KATARZYNA
#65-6588 SOUTHOAKS CRES
BURNABY, BC V5E 4K1
CANADA
$0.00
$4,800.00 $4,800.00
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
PARKER, STEVE
48 VISCAYA PLACE
DARTMOUTH, NS B2X3J1
CANADA
$0.00
$13,456.54 $13,456.54
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
PARLIAMENT, MURRAY
459 BIGELOW STREET
APT 208
PORT PERRY, ON L9L 1N4
CANADA
$0.00
$5,384.62 $5,384.62
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
PESCE, SERGIO
7617 RUE BOISCHATEL
ST. LEONARD, QC H1S2K9
CANADA
$0.00
$36,237.31
Subtotal
Page 7 of 13
$36,237.31 $0.00
TYPE OF PRIORITY
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
TOTAL
AMOUNT
OF CLAIM
AMOUNT
ENTITLED
TO
PRIORITY
(See instructions.)
AMOUNT
NOT
ENTITLED
TO
PRIORITY,
IF ANY
$7,500.00 $7,500.00
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
PHINNEY, CHRIS
31 OLD MILLER ROAD
COLE HARBOUR, NS B2Z 1C2
CANADA
$0.00
$5,192.31 $5,192.31
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
PORQUET, HARRY
33 LISMER CRES
BOLTON, ON L7E 2W5
CANADA
$0.00
$5,000.00 $5,000.00
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
PORRITT, BRENT D.
1360 ORIOLE AVENUE
PORT COQUITLAM, BC V3B 5H6
CANADA
$0.00
$2,423.08 $2,423.08
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
PROVOST, JAMIE KRISTEN
11 CRYSTAL SHORES HEIGHTS
OKTOKS, AB T1S 2K9
CANADA
$0.00
$4,361.54 $4,361.54
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
RUFFOLO, MARIO
243 WESTPARK WAY
FORT SASKATCHEWAN, AB T8L 4M4
CANADA
$0.00
$6,596.15 $6,596.15
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
SCHMIDT, ROBERT
9 WESTMOUNT BAY
WINNIPEG, MB R2J1Y7
CANADA
$0.00
$31,073.08
Subtotal
Page 8 of 13
$31,073.08 $0.00
TYPE OF PRIORITY
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
TOTAL
AMOUNT
OF CLAIM
AMOUNT
ENTITLED
TO
PRIORITY
(See instructions.)
AMOUNT
NOT
ENTITLED
TO
PRIORITY,
IF ANY
$8,615.40 $8,615.40
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
THOMPSON, JOHN
344 SOUTH MIDDLE RD
RR # 2
MAIDSTONE, ON N0R 1K0
CANADA
$0.00
$2,423.08 $2,423.08
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
URSULIAK, YVETTE LOUISE
PO BOX 1124
CROSSFIELD, AB T0M 0S0
CANADA
$0.00
$2,019.23 $2,019.23
ACCOUNT NO.
EMPLOYEE WAGE CLAIM
VACATION ACCRUAL
WEBSTER, RILEY
443 OAKVIEW AVENUE
WINNIPEG, MB R2K 0S6
CANADA
$0.00
$13,057.70
Subtotal
Page 9 of 13
$13,057.70 $0.00
TYPE OF PRIORITY
TAXES AND CERTAIN DEBTS OWED TO GOVERNMENTAL UNITS
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
TOTAL
AMOUNT
OF CLAIM
AMOUNT
ENTITLED
TO
PRIORITY
(See instructions.)
AMOUNT
NOT
ENTITLED
TO
PRIORITY,
IF ANY
$40.00 $40.00
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR CITY OF EDMONTON
TRANSPORTATION & STREETS DEPT
TRAFFIC OPERATING BRANCH
P. O. BOX 2600
EDMONTON, AB T5J 9Z9
$0.00
$229.65 $229.65
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR COMMISSIONER OF TAXATION AND FINANCE
NYS HIGHWAY USE TAX
GENERAL POST OFFICE
P. O. BOX 26824
NEW YORK, NY 10087-6824
$0.00
$1,971.00 $1,971.00
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR GOVERNMENT OF THE N.W.T.
DEPARTMENT OF TRANSPORTATION
76 CAPITAL DRIVE SUITE 201
HAY RIVER, NT X0E 1G2
$0.00
$796.00 $796.00
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR MINISTER OF FINANCE
REVENUE SER. OF BRITISH COLUMBIA
MEDICAL SERVICES PLAN BILLING
PO BOX 9482 STN PRO GOVT
VICTORIA, BC V8W 9W6
$0.00
$16,703.54 $16,703.54
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR MINISTER OF FINANCE, ONTARIO
33 KING ST W
P.O. BOX 620
OSHAWA, ON L1H 8E9
$0.00
$186.03 $186.03
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR MINISTER OF FINANCE/M.T.O
MINISTRY OF TRANSPORTATION ON.
C/O PRORATE-BLDG A ROOM 159
2680 KEELE ST.
NORTH YORK, ON M3M 3E6
$0.00
$2,330.40 $2,330.40
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR MINISTER OF FINANCE-MANITOBA
ROOM 101-401 YORK AVE.
WINNIPEG, MB R3C 0P8
$0.00
$22,256.62
Subtotal
Page 10 of 13
$22,256.62 $0.00
TYPE OF PRIORITY
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
TOTAL
AMOUNT
OF CLAIM
AMOUNT
ENTITLED
TO
PRIORITY
(See instructions.)
AMOUNT
NOT
ENTITLED
TO
PRIORITY,
IF ANY
$67,456.60 $67,456.60
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR MINISTERE DU REVENU
CP 4000, SUCCURSALE DESJARDINS
MONTREAL, QC H5B 1A5
$0.00
$420.40 $420.40
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR MINISTERE DU REVENUE
CP 4000 SUCC DESJARDINS
CASE # 9003209455
RE: MARIO PATRY
$0.00
$1,182.10 $1,182.10
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR MINISTERE DU REVENUE DU QUEBEC
3800 RUE DE MARLY SECTEUR 1-1-1
CASE # 9-00360633-1001
RE: REJEAN BOUFFARD 237-622-584
SAINTE-FOY, QC G1X 4A5
$0.00
$325.75 $325.75
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR PROVINCE OF MANITOBA
225 - 405 BROADWAY
RE: STEPHEN LANDRY
1780-873
WINNIPEG, MB R3C3L6
$0.00
$346.14 $346.14
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR PROVINCE OF MANITOBA - MINISTER OF
225-405 BROADWAY
RE: DAVID MATTHES 5001-110
WINNIPEG, MB R3C3L6
$0.00
$12,430.47 $12,430.47
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR RECEIVER GENERAL
A100 - 875 HERON ROAD
CASE # 616870978RI
RE: WILLIAM MAWSON
OTTAWA, ON K1A9Z9
$0.00
$1,369.53 $1,369.53
ACCOUNT NO.
A100-875 HERON ROAD
RE: JAMES KILIAN - 491186714RI
OTTAWA, ON K1A9Z9
$0.00
$83,530.99
Subtotal
Page 11 of 13
$83,530.99 $0.00
TYPE OF PRIORITY
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
TOTAL
AMOUNT
OF CLAIM
AMOUNT
ENTITLED
TO
PRIORITY
(See instructions.)
AMOUNT
NOT
ENTITLED
TO
PRIORITY,
IF ANY
$270,561.76 $270,561.76
ACCOUNT NO.
CANADA REVENUE AGENCY
TAX CENTRE
275 POPE ROAD SUITE 103
SUMMERSIDE, PE C1N 6A2
$0.00
$6,257.55 $6,257.55
ACCOUNT NO.
875 HERON RD.
OTTAWA, ON K1A 1B1
$0.00
$4,392.55 $4,392.55
ACCOUNT NO.
CANADA REVENUE AGENCY
875 HERON ROAD
OTTAWA, ON K1A 1B1
$0.00
$731.11 $731.11
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR RECEIVER GENERAL OF CANADA
C/O RUSSELL A FARROW LIMITED
P.O. BOX 333
WINDSOR, ON N9A 6L6
$0.00
$73.84 $73.84
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR RECEIVER GENERAL TECHNOLOGY CENTRE
875 HERON ROAD
CASE # 72619476R1
RE: GORDON MINO
OTTAWA, ON K1A1B1
$0.00
$119,805.98 $119,805.98
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR RECEIVER GENERAL-ONTARIO
875 HERON ROAD
OTTAWA, ON K1A 1B1
$0.00
$401,822.79
Subtotal
Page 12 of 13
$401,822.79 $0.00
TYPE OF PRIORITY
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
TOTAL
AMOUNT
OF CLAIM
AMOUNT
ENTITLED
TO
PRIORITY
(See instructions.)
AMOUNT
NOT
ENTITLED
TO
PRIORITY,
IF ANY
$4,393.20 $4,393.20
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR REVENU QUEBEC
C.P. 25150 SUCCURSALE TERMINUS
QUEBEC, QC G1A 0A7
$0.00
$9,560.00 $9,560.00
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR TREASURER-CITY OF LONDON
P.O. BOX 5256
LONDON, ON N6A 5M6
$0.00
$3,124.46 $3,124.46
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR WORKERS COMPENSATION BOARD -
VANCOUVER
BOX 9600 STN. TERMINAL
VANCOUVER, BC V6B5J5
$0.00
$1,037.60 $1,037.60
ACCOUNT NO.
TAXING AUTHORITY/TAX VENDOR WORKERS COMPENSATION BOARD OF
MANITOBA
210-363 BROADWAY
WINNIPEG, MB R3C 3N9
$0.00
$786,702.48
Total
$776,108.25 $10,594.23
(Use only on last page of the completed Schedule E.
Report also on the Summary of Schedules.)
Totals
(Use only on last page of the completed Schedule E. If
applicable, report also on the Statistical Summary of
Certain Liabilities and Related Data.)
$18,115.26
Subtotal
Page 13 of 13
$18,115.26 $0.00
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
B6F (Official Form 6F) (12/07)
Check this box if debtor has no creditors holding general unsecured claims to report on this Schedule F.
State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority
against the debtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the
creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a "minor child" is a creditor, state the child's initials and
the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11
U.S.C. 112 and Fed. R. Bankr. P. 1007(m). Do not include claims listed in Schedules D and E. If all creditors will not fit on the page, use the continuation
sheet provided.
If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the
appropriate schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital
community may be liable on each claim by placing a "H," "W," "J," or "C," in the column labeled "Husband, Wife, Joint or Community."
If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If
the claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.)
Report the total of all claims listed on this schedule in the box labeled "Total" on the last sheet of the completed schedule. Report this total also on the
Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities
and Related Data.
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE
DATE CLAIM WAS INCURRED,
AND CONSIDERATION FOR
CLAIM. IF CLAIM SUBJECT TO
SETOFF, SO STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
#9 AUTO SALES LTD
690 QUEEN STREET WEST
BRAMPTON, ON L5V 1V1
$182.55
ACCOUNT NO.
TRADE PAYABLE
401 PUBLICATIONS INC.
580 THE QUEENSWAY
PETERBOROUGH, ON K9J 7H2
$3,770.74
ACCOUNT NO.
TRADE PAYABLE
687781 ALBERTA LIMITED
3360 50TH AVENUE SE
CALGARY, AB T2B 3J4
$24,938.83
ACCOUNT NO.
TRADE PAYABLE
857155 ALBERTA LTD
53167-RR213
ARDROSSAN, AB T8G 2C3
$1,050.00
ACCOUNT NO.
TRADE PAYABLE
9155 -2810 QC INC MECANOPRO (2005)
87 D' AMOURS
MATANE, QC G4W 2X5
$210.16
Subtotal
Page 1 of 97 $30,152.28
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
CONSIDERATION FOR CLAIM. IF
CLAIM SUBJECT TO SETOFF, SO
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
B6F (Official Form 6F) (12/07) - Cont.
(See instructions above.)
ACCOUNT NO.
TRADE PAYABLE
A & M TRUCK PARTS LTD.
960 POND MILLS ROAD
LONDON, ON N6N1A1
$868.44
ACCOUNT NO.
TRADE PAYABLE
A-1 ENVIRONMENTAL SERVICES
1447 DUGLAD ROAD
ST. BONIFACE, MB R2J 0H3
$136.50
ACCOUNT NO.
TRADE PAYABLE
A-1 TAXI
20 REGAN ROAD UNIT 5
BRAMPTON, ON L7A 1C3
$176.75
ACCOUNT NO.
TRADE PAYABLE
A-1 TOWING AND AUTO EXPRESS
330 MACLENNAN CRESCENT
FORT MCMURRAY, AB T9H 5C8
$213.68
ACCOUNT NO.
TRADE PAYABLE
ABC FIRE & SAFETY EQUIPMENT LTD
800 MARION STREET
WINNIPEG, MB R2J 0K4
$33.77
ACCOUNT NO.
TRADE PAYABLE
ABCO SUPPLY & SERVICE LTD.
1244 BORDER STREET
WINNIPEG, MB R3H 0M6
$3,846.87
ACCOUNT NO.
TRADE PAYABLE
ABF ARISTIDE BROUSSEAU & FILS LTEE
406 COMMERCIALE O C.P 1060
CHANDLER, QC G0C 1K0
$451.45
ACCOUNT NO.
TRADE PAYABLE
ABRAMS / LIGHT & HEAVY DUTY TOWING
PO BOX 366 STATION A
DOWNSVIEW, ON M3M 3A8
$890.57
Subtotal
Page 2 of 97 $6,618.03
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
ABTECH BLAST & PAINT WORKS LTD
5180 DUMOUCHELLE AVENUE
RR #1
WINDSOR, ON N9AJ3
$2,542.50
ACCOUNT NO.
TRADE PAYABLE
ACCURATE LOCK, SAFE & ALARM CO
439 6TH ST.
NEW WESTMINISTER, BC V3L3B1
$33.60
ACCOUNT NO.
TRADE PAYABLE
ACS (ALL CLEAR SOLUTIONS LTD)
15-6130 4TH STREET SE
CALGARY, AB T2H 2B6
$2,729.96
ACCOUNT NO.
TRADE PAYABLE
ACS APPRAISAL SERVICE
11085 GILL ROAD
ROSEDALE, BC V0X1X2
$524.85
ACCOUNT NO.
x x SEVERANCE
ADAMS,MARK A
47 MICHAEL DRIVE NORTH
PORT COLBORNE, ON L3K 3C4
CANADA
$6,179.04
ACCOUNT NO.
TRADE PAYABLE
ADESA EDMONTON
1701 9TH STREET
NISKU, AB T9E 8M8
$769.38
ACCOUNT NO.
TRADE PAYABLE
ADESA VANCOUVER
7111 NO. 8 ROAD
RICHMOND, BC V6W 1L9
$285.60
ACCOUNT NO.
TRADE PAYABLE
ADVANCE BUSINESS SYSTEMS INC.
3290 JEFFERSON BLVD.
WINDSOR, ON N8T 2W8
$283.23
Subtotal
Page 3 of 97 $13,348.16
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
AG COM PARTS & TRUCK/TRAILER REPAIR
BOX 1227
MELFORT, SK S0E1A0
$1,769.42
ACCOUNT NO.
x x SEVERANCE
AICKEN,GLENN
R.R.#2
VANESSA, ON N0E1V0
CANADA
$7,503.12
ACCOUNT NO.
TRADE PAYABLE
ALL RIG TOWING SERVICE LTD.
120 PONEIDA ROAD
WINNIPEG, MB R4A 5A9
$876.07
ACCOUNT NO.
TRADE PAYABLE
ALLEN AND HURAS PROFESSIONAL CORP
2 TORONTO STREET SUITE 200
TORONTO, ON M5C 2B6
$44,042.81
ACCOUNT NO. 112000
INTERCOMPANY PAYABLE
ALLIED SYSTEMS HOLDINGS, INC.
2302 PARKLAKE DRIVE
BUILDING 15, SUITE 600
ATLANTA, GA 30345
$87,847,190.52
ACCOUNT NO. 233100
INTERCOMPANY PAYABLE
ALLIED SYSTEMS HOLDINGS, INC.
2302 PARKLAKE DRIVE
ATLANTA, GA 30345
$61,894,000.49
ACCOUNT NO.
TRADE PAYABLE
ALL-RITE TOWING
PO BOX 509
BLACK DIAMOND, AB T0L 0H0
$271.69
ACCOUNT NO.
TRADE PAYABLE
ALL-TECH ENVIRONMENTAL SERVICES LTD
20 DUKE STREET
SUITE 109
BEDFORD, NS B4A2Z5
$2,175.25
Subtotal
Page 4 of 97 $149,797,829.37
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
AMSTERDAM PRODUCTS
2 MONTREAL ROAD
CORNWALL, ON K6H 1B1
$68.32
ACCOUNT NO.
TRADE PAYABLE
ANDRE PILON
202 EH DU QUAI
GATINEAU, QC J8M1L7
$329.93
ACCOUNT NO.
x x SEVERANCE
ANNETT,CHARLES N.
35800 LANARK STREET
FINGAL, ON N0L1K0
CANADA
$4,915.68
ACCOUNT NO.
TRADE PAYABLE
APEX INDUSTRIES INC
100 MILLENNIUM BLVD
MONCTON, NB E1E 2G8
$610.20
ACCOUNT NO.
TRADE PAYABLE
ARGYLL MOBILE INC
12 ARNOLD CRESCENT
BROOKLIN, ON L1M 1J1
$3,499.05
ACCOUNT NO.
SEVERANCE
ARMSTRONG,STEPHEN
19 PROUT DRIVE
BOWMANVILLE, ON L1C 4A3
CANADA
$1,324.08
ACCOUNT NO.
TRADE PAYABLE
AT&T ENTERPRISES CANADA CO.
PO BOX 9773 STN A
TORONTO, ON M5W 1R6
$359.00
ACCOUNT NO.
TRADE PAYABLE
AT&T GLOBAL
P O BOX 9266 STN A
TORONTO, ON M5W 3M1
$22,615.67
Subtotal
Page 5 of 97 $33,721.93
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
ATELIER CHICOINE INC.
1459 WILLIAM
MONTREAL, QC H3C 1R4
$6,008.77
ACCOUNT NO.
TRADE PAYABLE
ATLANTIC TRACTORS & EQUIPMENT, LTD.
PO BOX 953
DARTMOUTH, NS B2Y 3Z6
$1,276.03
ACCOUNT NO.
TRADE PAYABLE
AUTO FLEET SERVICES
2153-21320 WESTMINSTER WAY
RICHMOND, BC V6V2X5
$190.27
ACCOUNT NO.
TRADE PAYABLE
AUTO WAREHOUSING COMPANY
1150 STEVENSON ROAD SOUTH
OSHAWA, ON L1J0B3
$14,501.08
ACCOUNT NO.
TRADE PAYABLE
AUTOMOBILES VALLEYFIELD NITRO INC
2715, BOUL. HEBERT
VALLEYFIELD, QC J6S1C9
$598.66
ACCOUNT NO.
TRADE PAYABLE
AUTOSPORT BOTTOM OUT INC
1248 MARCEL-LAURIN
MONTREAL, QC H4R 1J7
$31.82
ACCOUNT NO.
x x SEVERANCE
AXFORD,DALLAS
8691 CENTENNIAL ROAD
RR #2
ST.THOMAS, ON N5P 3S6
CANADA
$1,324.08
ACCOUNT NO.
TRADE PAYABLE
B.O.S. AUTO PARTS
3955 COUNTY RD 42
WINDSOR, ON N9A 6J3
$169.50
Subtotal
Page 6 of 97 $24,100.21
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
B.W. CRISMAN & CO
621 E. HURON AVENUE
BAD AXE, MI 48413
$7,410.00
ACCOUNT NO.
TRADE PAYABLE
BA PRODUCTS CO
8925 MCGAW COURT
COLUMBIA, MD 21045-4726
$1,911.87
ACCOUNT NO.
x x SEVERANCE
BACK,ANDREW J
4870 GRANGER ROAD
RR#2
AYLMER, ON N5H 2R2
CANADA
$1,324.08
ACCOUNT NO.
x x SEVERANCE
BACK,KEN L
4870 GRANGER ROAD
R.R. #2
AYLMER, ON N5H 2R2
CANADA
$1,103.40
ACCOUNT NO.
x x SEVERANCE
BACZKOWSKI,LUKASZ P
1691 HAIL AVE
WINDSOR, ON N8X 4S2
CANADA
$1,103.40
ACCOUNT NO.
TRADE PAYABLE
BANK STREET KIA
2559 BANK STREET
OTTAWA, ON K1T 1M8
$76.47
ACCOUNT NO.
x x SEVERANCE
BARBER,RANDY
R.R. #5
INGERSOLL, ON N5C3J8
CANADA
$6,620.40
ACCOUNT NO.
TRADE PAYABLE
BARNES DISTRIBUTION / BARNES GROUP INC
2595 SKYMARK AVENUE
UNIT 202
MISSISSAUGA, ON L4W 4L5
$3,365.54
Subtotal
Page 7 of 97 $22,915.16
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
BARTON TRUCK & TRAILER SERVICE
483 RENNIE STREET
HAMILTON, ON L8H3P6
$23,509.49
ACCOUNT NO.
x x SEVERANCE
BATES,AARON M
26 PARKVIEW CIRCLE
STRATHROY, ON N7G 4A3
CANADA
$1,324.08
ACCOUNT NO.
x x SEVERANCE
BATTERSBY,RODNEY
658 COUNTY ROAD 34
MAIDSTONE, ON N0R1K0
CANADA
$8,827.20
ACCOUNT NO.
SEVERANCE
BAYLIS,JEFFREY J
441 WALNUT DRIVE
AMHERSTBURG, ON N9V 3C6
CANADA
$2,206.80
ACCOUNT NO.
x x SEVERANCE
BELANGER,CATHY
11817 COBBLESTONE CRES
WINDSOR, ON N8P1T4
CANADA
$4,727.04
ACCOUNT NO.
TRADE PAYABLE
BELL ALIANT
P.O. BOX 2226
STN CENTRAL RPO
HALIFAX, NS B3J3C7
$413.12
ACCOUNT NO.
TRADE PAYABLE
BELL CANADA - CP 8712 SUCC A
CP 8712 SUCC "A"
MONTREAL, QC H3C3P6
$3,970.58
ACCOUNT NO.
TRADE PAYABLE
BELL CANADA - PO BOX 1550/ CP 1550
P.O. BOX 1550
NORTH YORK, ON M3C3N5
$509.55
Subtotal
Page 8 of 97 $45,487.86
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
BELL CANADA - PO BOX 9000
P.O. BOX 9000
STN DON MILLS
NORTH YORK, ON M3C2X7
$3,065.76
ACCOUNT NO.
TRADE PAYABLE
BELL CANADA - SUCCURSALE A
CASE POSTALE 8713
SUCCURSALE A
MONTREAL, QC H3C4L6
$811.07
ACCOUNT NO.
TRADE PAYABLE
BELL MOBILITY
P. O. BOX 11095
STATION CENTRE VILLE
MONTREAL, QC H3C 5E7
$523.82
ACCOUNT NO.
TRADE PAYABLE
BELL MOBILITY - BURLINGTON
P. O. BOX 5102
BURLINGTON, ON L7R 4R7
$146.76
ACCOUNT NO.
TRADE PAYABLE
BELLALIANT
P.O. BOX / C.P. 5555
SAINT JOHN, NB E2L 4V6
$689.30
ACCOUNT NO.
x x SEVERANCE
BELLEMORE,FRANK
188 ALBERT ST.
ESSEX, ON N8M2E4
CANADA
$4,413.60
ACCOUNT NO.
SEVERANCE
BELLMORE,MIKE A
2788 COUNTY ROAD 12
ESSEX, ON N8M 2X6
CANADA
$1,103.40
ACCOUNT NO.
TRADE PAYABLE
BENSON TRUCK & TRAILER SPECIALISTS
902 A&B WALLBRIDGE
BELLEVILLE, ON K8N 5E9
$755.11
Subtotal
Page 9 of 97 $11,508.82
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
BERKHOUT,BLAKE E
77 WILLS CRES.
BINBROOK, ON L0R 1C0
CANADA
$1,324.08
ACCOUNT NO.
TRADE PAYABLE
BERNIERES AUTOMOBILES INC
488 RUE DE L'ARENA
ST NICOLAS, QC G7A 1E7
$1,279.88
ACCOUNT NO.
TRADE PAYABLE
BERNIE'S MOBILE POWERWASH LTD.
237 MEIGHEN CRESCENT
SASKATOON, SK S7L4W4
$578.43
ACCOUNT NO.
TRADE PAYABLE
BFL CANADA INSURANCE SERVICES INC.
200, 1167 KENSINGTON CRESC. NW
CALGARY, AB T2N1X7
$19,795.32
ACCOUNT NO.
TRADE PAYABLE
BIG SKY DODGE CHRYSLER
HWY 5, 5202 1ST STREET WEST
BOX 1420
CLARESHOLM, AB T0L 0T0
$748.97
ACCOUNT NO.
X X X LITIGATION
BILL SINCLAIR
PO BOX 4604 STATION C
CALGARY, AB T2T 5P1
CANADA
$0.00
ACCOUNT NO.
x x SEVERANCE
BILLEDEAU,STEPHEN R
833 SOUTHDALE RD E
LONDON, ON N6E1V7
CANADA
$11,916.72
ACCOUNT NO.
x x SEVERANCE
BILOSKI,ALAN
35 ELGIN ST.
ST. THOMAS, ON N5R3L9
CANADA
$7,944.48
Subtotal
Page 10 of 97 $43,587.88
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
SEVERANCE
BIRNSTINGL,HAROLD
2049 ST. MARTINS CRES.
TECUMSEH, ON N9K1A3
CANADA
$11,034.00
ACCOUNT NO.
TRADE PAYABLE
BJ'S TRUCK PARTS, INC.
P.O. BOX 2517
CHARLOTTETOWN, PE C1A8C2
$272.78
ACCOUNT NO.
TRADE PAYABLE
BLACK & MCDONALD LIMITED
95 BESSEMER ROAD
UNIT 1
LONDON, ON N6E 1P9
$1,542.45
ACCOUNT NO.
x x SEVERANCE
BLACKALL,BRUCE K
5784 BOXALL ROAD
PORT STANLEY, ON N5L 1J1
CANADA
$5,737.68
ACCOUNT NO.
TRADE PAYABLE
BLANEY MCMURTRY LLC
2 QUEEN STREET EAST
SUITE 1500
TORONTO, ON M5C 3G5
$18,675.76
ACCOUNT NO.
x x SEVERANCE
BOILEAU,MARK H
361 CARLING CRESCENT
WINDSOR, ON N8S3X7
CANADA
$12,512.64
ACCOUNT NO.
x x SEVERANCE
BONDI,CHARLES J
51 POL COURT
ST THOMAS, ON N5R5P9
CANADA
$11,475.36
ACCOUNT NO.
x x SEVERANCE
BONDY,DON
1067 MONARCH MEADOWS
BELLE RIVER, ON N0R 1A0
CANADA
$12,512.64
Subtotal
Page 11 of 97 $73,763.31
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
BOURBONNAIS,MICHEL
41881 JAMES STREET
ST. THOMAS, ON N5P4L5
CANADA
$11,916.72
ACCOUNT NO.
x x SEVERANCE
BOURDEAU,MARK
983 WESTCHESTER
WINDSOR, ON N8S3Y8
CANADA
$9,848.00
ACCOUNT NO.
x x SEVERANCE
BOUTROS,JACK
8575 BRODERICK
WINDSOR, ON N9A6Z6
CANADA
$15,640.80
ACCOUNT NO.
SEVERANCE
BOYD,DAVE
R.R. #1
WEST LORNE, ON N0L2P0
CANADA
$7,503.12
ACCOUNT NO.
TRADE PAYABLE
BOYD'S AUTO BODY LTD
163 MILLENIUM BLVD
MONCTON, NB E1E 2G7
$3,124.45
ACCOUNT NO.
TRADE PAYABLE
BRAD'S TOWING
PO BOX 7341
SASKATOON, SK S7K 4J3
$7,927.89
ACCOUNT NO.
x x SEVERANCE
BRESEE,BRENT B.
2300 SOUTH MILL WAY #413
MISSISSAUGA, ON L5L2P5
CANADA
$6,179.04
ACCOUNT NO.
TRADE PAYABLE
BRIDGESTONE/FIRESTONE CANADA
BOX / CP 7494 -- STATION A
TORONTO, ON M5W 3C1
$8,882.78
Subtotal
Page 12 of 97 $71,022.80
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
BRINGAS,MICHAEL
5817 CONCESSION ROAD 5N
RR # 4
CANADA
$16,534.56
ACCOUNT NO.
TRADE PAYABLE
BRITISH COLUMBIA FERRY CORP.
1321 BLANSHARD STREET
SUITE 500
VICTORIA, BC V8W 0B7
$43,668.22
ACCOUNT NO.
TRADE PAYABLE
BRITISH COLUMBIA SAFETY AUTHORITY
505 -6TH STREET
SUITE 200
NEW WESTMINISTER, BC V3L 0E1
$37.00
ACCOUNT NO.
x x SEVERANCE
BROER,JIM
20-1250 JALNA BLVD
LONDON, ON N6E 2W4
CANADA
$7,503.12
ACCOUNT NO.
x x SEVERANCE
BROWN,CINDY
2318 WELLESLEY AVE
WINDSOR, ON N8W2G2
CANADA
$3,643.20
ACCOUNT NO.
SEVERANCE
BROWN,TODD
300 OAK STREET
STRATHROY, ON N7G 3T2
CANADA
$1,324.08
ACCOUNT NO.
TRADE PAYABLE
BRUNSWICK STEEL
125 BISMARK STREET
BOX 17 GROUP 529 RR 5
WINNIPEG, MB R2C 2Z2
$780.39
ACCOUNT NO.
x x SEVERANCE
BUCHNER,DAN
35122 MITCHELL LINE P3
RR #3
LUCAN, ON N0M2J0
CANADA
$7,944.48
Subtotal
Page 13 of 97 $81,435.05
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
BUCHNER,JOSEPH
163 WELLINGTON ST.
ST. THOMAS, ON N5R2S2
CANADA
$4,413.60
ACCOUNT NO.
SEVERANCE
BURNS,BRIAN
7935 MALDEN ROAD
LASALLE, ON N9J2V3
CANADA
$4,854.96
ACCOUNT NO.
TRADE PAYABLE
BURRELL OVERHEAD DOOR LIMITED
1853 HIGHWAY NO. 7 WEST
CONCORD, ON L4K 1V4
$5,878.71
ACCOUNT NO.
TRADE PAYABLE
BUTLER BUILT INC.
5733 BOXALL ROAD
PT STANLEY, ON N5L1J1
$1,083.38
ACCOUNT NO.
X X X LITIGATION
BYRNE, LENIHAN
230 ST. GEORGE STREET
BATHURST, NB E2A 1B7
CANADA
$0.00
ACCOUNT NO.
TRADE PAYABLE
C. C. PACE RESOURCES, INC. - CANADA
TORONTO DOMINION BANK
COMMERCIAL BANKING CENTRE
2 CALGARY PLACE
5TH AVE. S.W.
CALGARY, AB T2P 2P6
$1,443.63
ACCOUNT NO.
TRADE PAYABLE
C.D. JABBCO SALES LTD
5547 CARMAN ROAD
IROQUOIS, ON K0E 1K0
$5,539.15
ACCOUNT NO.
INSURANCE PREMIUM FINANCING
CAFO
200 UNIVERSITY AVE, SUITE 501
TORONTO, ON M5H 3C6
CANADA
$196,271.73
Subtotal
Page 14 of 97 $219,485.16
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
CAL PORTISAN
5410-17TH AVENUE SE
CALGARY, AB T2A 0W1
$345.05
ACCOUNT NO.
x x SEVERANCE
CAMERON,BONNIE L
1188 FELIX AVE
WINDSOR, ON N9C3L7
CANADA
$10,752.48
ACCOUNT NO.
x x SEVERANCE
CAMERON,DEAN W
1709 WESTCOTT
WINDSOR, ON N8Y 4E1
CANADA
$2,234.40
ACCOUNT NO.
TRADE PAYABLE
CAMIONS LAGUE DORVAL INC
2799 MONTEE ST-REMI
DORVAL, QC H9P1K9
$2,641.82
ACCOUNT NO.
TRADE PAYABLE
CAMIONS STERLING DE LEVIS INC
90, DU VALLON QUEST
LEVIS, QC G6V9J4
$7,736.78
ACCOUNT NO.
SEVERANCE
CAMMIDGE,GODFREY
1590 ELLROSE
WINDSOR, ON N8Y 3X5
CANADA
$1,117.20
ACCOUNT NO.
TRADE PAYABLE
CAMPBELL'S PORTABLE TOILETS
R.R.#5 - 5463 HIGHWAY #6
GUELPH, ON N1H 6J2
$2,127.00
ACCOUNT NO.
TRADE PAYABLE
CANADA STEEL
25 CUDDY BOULEVARD
LONDON, ON N5V 3Y3
$3,509.38
Subtotal
Page 15 of 97 $30,464.11
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
CANADA STEEL - CAMBRIDGE
665 BOXWOOD DRIVE
CAMBRIDGE, ON N3E 1B4
$1,513.68
ACCOUNT NO.
TRADE PAYABLE
CANADIAN AIR & EQUIPMENT LTD
#412, 3610 43 AVENUE
EDMONTON, AB T6L 5T2
$1,711.23
ACCOUNT NO.
TRADE PAYABLE
CANADIAN LINEN - HALIFAX
P. O. BOX 9228 STN A
HALIFAX, NS B3K 5M8
$85.51
ACCOUNT NO.
TRADE PAYABLE
CANADIAN LINEN - SASKATOON
302 FIRST AV N
SASKATOON, SK S7K 1X4
$151.22
ACCOUNT NO.
TRADE PAYABLE
CANADIAN NATIONAL
P O BOX 4253 - STATION A
CN NON FREIGHT
TORONTO, ON M5W 5S5
$2,125.50
ACCOUNT NO.
TRADE PAYABLE
CANADIAN NATIONAL RAILWAY COMPANY
935, DE LA GAUCHETIERE STREET W
9TH FLOOR
MONTREAL, QC H3B2M9
$4,147.41
ACCOUNT NO.
TRADE PAYABLE
CANADIAN PACIFIC RAILWAY - CLAIMS
355 PORTAGE AVE
WINNIPEG, MB R3B3M6
$802.16
ACCOUNT NO.
TRADE PAYABLE
CANADIAN PACIFIC RAILWAY COMPANY
P.O. BOX 1979
STATION A
TORONTO, ON M5W 1W9
$12,012.34
Subtotal
Page 16 of 97 $22,549.05
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
CANADIAN SPRINGS
P.O. BOX 515326
$424.69
ACCOUNT NO.
TRADE PAYABLE
CANADIAN TRANSIT CO.
AMBASSADOR BRIDGE
P. O. BOX 32666
DETROIT, MI 48232-0666
$380.25
ACCOUNT NO.
TRADE PAYABLE
CANESSCO SERVICES INC.
7710-67 STREET
EDMONTON, AB T6B2K4
$1,379.70
ACCOUNT NO.
x x SEVERANCE
CANNON,ALLAN D
536 UPPER JAMES ST.
HAMILTON, ON L9C2Y2
CANADA
$5,737.68
ACCOUNT NO.
x x SEVERANCE
CAREY,RICHARD
1248 ILONA PARK ROAD
PICKERING, ON L1W1E4
CANADA
$11,475.36
ACCOUNT NO.
SEVERANCE
CARLINI,LOUIS
4284 PROVIDENCE CRES
WINDSOR, ON N9G2V2
CANADA
$10,354.24
ACCOUNT NO.
x x SEVERANCE
CARREIRO,PHILIP M
384 ASHBURY RD.
OAKVILLE, ON L6K2M7
CANADA
$6,179.04
ACCOUNT NO.
TRADE PAYABLE
CASCADES RECUPERATON
CASCADES RECUPERATON
63, BOUL. SAINT - JOSEPH
LACHINE, QC H8S 2K9
$41.08
Subtotal
Page 17 of 97 $35,972.04
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
CATALOGNA & FRERES LTEE.,
2330 NORMAN
LACHINE, QC H8S1B1
$22,324.92
ACCOUNT NO.
TRADE PAYABLE
CAW CANADA
205 PLACER COURT
TORONTO, ON M2H3H9
$98.38
ACCOUNT NO.
TRADE PAYABLE
CAW LOCAL 0027
606 FIRST STREET
LONDON, ON N5V2A2
$656.50
ACCOUNT NO.
TRADE PAYABLE
CAW LOCAL 0698
82 GRANDE COTE
BOISBRIAND, QC J7G1C3
$4,191.04
ACCOUNT NO.
TRADE PAYABLE
CAW LOCAL 1044
5000 BOUL DES GRADING #110
QUEBEC, QC G2J1N3
$1,315.83
ACCOUNT NO.
TRADE PAYABLE
CAW LOCAL 1090
140 HUNT STREET
AJAX, ON L1S1P5
$5,102.67
ACCOUNT NO.
TRADE PAYABLE
CENTRAL TRANSPORT REFRIGERATION LTD
986 WALL ST.
WINNIPEG, MB R3G2V3
$70.02
ACCOUNT NO.
TRADE PAYABLE
CENTRAL VEHICLE AGENCY (CLAIMS)
500 MCLEOD STREET
REGINA, SK S4N4Y1
$332.85
Subtotal
Page 18 of 97 $34,092.21
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
CENTRE DE MECANIQUE DU GOLFE
336 AVE NOEL
SEPT-ILES, QC G4R1L7
$253.08
ACCOUNT NO.
TRADE PAYABLE
CENTRE DU CAMION MABO
3100, BOUL JEAN JACQUES COSSETTE
VAL-D"OR, QC J9P 6Y6
$27.09
ACCOUNT NO.
x x SEVERANCE
CHAIF,TOM
420 REAUME ROAD
LASALLE, ON N9J1B1
CANADA
$7,150.08
ACCOUNT NO.
SEVERANCE
CHAMNEY,DANIEL
3424 HEMLOCK
WINDSOR, ON N8R1Z9
CANADA
$9,060.16
ACCOUNT NO.
TRADE PAYABLE
CHANOR TRUCK & AUTO REPAIRS, LTD.
BOX 14
CACHE CREEK, BC V0K1H0
$327.60
ACCOUNT NO.
x x SEVERANCE
CHAPMAN,ARTHUR
RR # 5
COLBORNE, ON K0K1S0
CANADA
$7,944.48
ACCOUNT NO.
TRADE PAYABLE
CHARETTE SERVICE D'AUTO INC
7600, RUE PAYER
ST-HUBERT, QC J3Z 1J9
$550.07
ACCOUNT NO.
TRADE PAYABLE
CHARTIS INSURANCE COMPANY OF CANADA
P O BOX 9295 STATION A
TORONTO, ON M5W3M1
$70,065.12
Subtotal
Page 19 of 97 $95,377.68
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
CHECKER INDUSTRIAL RUBBER & TIRE LTD.
P. O. BOX 2308
WINDSOR, ON N8Y 4S2
$1,370.53
ACCOUNT NO.
TRADE PAYABLE
CHILLIWACK SUZUKI
45510 YALE ROAD WEST
CHILLIWACK, BC V2P 2M9
$160.00
ACCOUNT NO.
x x SEVERANCE
CHITTLE,ROBERT
12060 COUNTY ROAD 15
ROUTE 2
ESSEX, ON N8M2X6
CANADA
$11,034.00
ACCOUNT NO.
X X X LITIGATION
CHOMICKI BARIL MAH LLP
1201 - 10088 102 AVE.
EDMONTON, AB T5J 4K2
CANADA
$0.00
ACCOUNT NO.
x x SEVERANCE
CHRABATYNKA,KEVIN N
32 BLAIR CRES
ST CATHARINES, ON L2P3A8
CANADA
$6,179.04
ACCOUNT NO.
TRADE PAYABLE
CHRYSLER LLC - AUHL CA
1000 CHRYSLER DRIVE
TRANSPORTATION/ACCT 485-11-25
AUBURN HILLS, MI 48326-2757
$89,257.52
ACCOUNT NO.
TRADE PAYABLE
CHRYSLER LLC -AUHL US
1000 CHRYSLER DRIVE
$79,765.01
ACCOUNT NO.
TRADE PAYABLE
CHUM CHRISTMAS WISH
1331 YONGE STREET
TORONTO, ON M4T1Y1
$268.00
Subtotal
Page 20 of 97 $188,034.10
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
CINTAS - LANGLEY
5293 - 272ND STREET
LANGLEY, BC V4W 1P1
$4,506.00
ACCOUNT NO.
TRADE PAYABLE
CINTAS - TORONTO
23 TORLAKE CRESCENT
TORONTO, ON M8Z 1B5
$1,551.93
ACCOUNT NO.
TRADE PAYABLE
CINTAS CANADA LIMITED - NEWMARKET
255 HARRY WALKER PARKWAY SOUTH
NEWMARKET, ON L3Y 8Z5
$6,079.85
ACCOUNT NO.
TRADE PAYABLE
CINTAS CANADA LTD (851)
PO BOX 1291
ADLERGROVE, BC V4W 2V1
$1,403.23
ACCOUNT NO.
TRADE PAYABLE
CINTAS CORPORATION #882
3370 DUNDAS STREET WEST
TORONTO, ON M6S 2S2
$11,092.92
ACCOUNT NO.
TRADE PAYABLE
CINTAS CORPORATION #2
6885 DAVAND DR.
MISSISSAUGA, ON L5T1L5
$1,647.89
ACCOUNT NO.
TRADE PAYABLE
CINTAS LOCATION #951
PO BOX 1178
ALDERGROVE, BC V4W 2V1
$2,258.54
ACCOUNT NO.
TRADE PAYABLE
CITY WATER INTERNATIONAL INC
A-834 CALEDONIA ROAD
TORONTO, ON M6B 3X9
$135.53
Subtotal
Page 21 of 97 $28,675.89
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
CITY WIDE RADIATOR
4420 BLACKFOOT TRAIL SE
CALGARY, AB T2G4E9
$2,472.96
ACCOUNT NO.
x x SEVERANCE
CIZEK,ANDREW
490 WATSON
WINDSOR, ON N8S3S6
CANADA
$7,878.40
ACCOUNT NO.
TRADE PAYABLE
CLARK OF OTTAWA TRUCK & TRAILER REPAIRS
PO BOX 47068
GLOUCESTER, ON K1B5B0
$301.71
ACCOUNT NO.
SEVERANCE
CLARK,JOSEPH E
8616 GLENDON DR.
MT. BRYDGES, ON N0L 1W0
CANADA
$5,737.68
ACCOUNT NO.
TRADE PAYABLE
CLARKE'S TOWING LTD
P.O. BOX 25133
MONCTON, NB E1C 9M9
$1,582.01
ACCOUNT NO.
x x SEVERANCE
CLAY,RORY D.
635 REGENT ST
P.O. BOX 204
MT. BRYDGES, ON N0L1W0
CANADA
$5,296.32
ACCOUNT NO.
SEVERANCE
CLAYDEN,CONNIE
4-1199 FRONT ROAD
LASALLE, ON N9J2A5
CANADA
$9,836.64
ACCOUNT NO.
x x SEVERANCE
CLOES,RUSSELL M
62 MANITOB STREET
ST. THOMAS, ON N5P3A4
CANADA
$6,620.40
Subtotal
Page 22 of 97 $39,726.12
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
CLOES,RUSSELL P.A.
83 MANITOBA ST
ST. THOMAS, ON N5P 3A3
CANADA
$2,206.80
ACCOUNT NO.
TRADE PAYABLE
COCHRANE TOYOTA
8 RIVER HEIGHTS DRIVE
COCHRANE, AB T4C0N8
$118.97
ACCOUNT NO.
TRADE PAYABLE
COLUMBIA DIESEL LTD.
P.O. BOX 599
GOLDEN, BC V0A1H0
$8,190.04
ACCOUNT NO.
TRADE PAYABLE
COMPLETE SOLUTIONS
PO BOX 461
MONTROSE, NY 10548
$4,735.13
ACCOUNT NO.
TRADE PAYABLE
COMPTON COMMUNICATIONS
BOX 73
PORT PERRY, ON L9L 1A2
$0.80
ACCOUNT NO.
TRADE PAYABLE
CONTINENTAL IMAGING PRODUCTS
940A - 11 AVENUE SW
CALGARY, AB T2R0E7
$386.87
ACCOUNT NO.
x x SEVERANCE
COPLAND,TIMOTHY
1259 BELLE PERCHE
WINDSOR, ON N8S 3C4
CANADA
$4,333.12
ACCOUNT NO.
x x SEVERANCE
CORKUM,ROBERT A
1203 CHILVER ROAD
WINDSOR, ON N8Y 2L2
CANADA
$2,234.40
Subtotal
Page 23 of 97 $22,206.13
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
CORLETTO,NORMAN R.
1-199 FOREST AVENUE
ST THOMAS, ON N5R 2K5
CANADA
$4,854.96
ACCOUNT NO.
TRADE PAYABLE
CORNWALL TRUCK MAINTENANCE INC
P.O. BOX 1828
CORNWALL, ON K6H6N6
$42.38
ACCOUNT NO.
TRADE PAYABLE
CORPORATE LODGING CONSULTANTS, INC.
FRONT ST CAU - LOCK BOX
61 FRONT ST W 2ND FLOOR
TORONTO, ON M5H 1H1
$25,280.96
ACCOUNT NO.
TRADE PAYABLE
COURT OF QUEENS BENCH, ACCT. SECTION
1A SIR WINSTON CHURCHILL SQ
CASE # 0703 11151
RE: WILLIAM MAWSON
EDMONTON, AB T5J 0R2
$148.31
ACCOUNT NO.
TRADE PAYABLE
COURTESY CHRYSLER (CLAIMS)
125 GLEN DEER CIRCLE
CALGARY, AB T2H2S8
$262.50
ACCOUNT NO.
TRADE PAYABLE
COVER-ALL TARP COMPANY LTD
1266 E. KING EDWARD AVENUE
VANCOUVER, BC V5V 2G4
$2,248.02
ACCOUNT NO.
x x SEVERANCE
COWING,JASON
RR#1 INNERKIP ON
695890
INNERKIP, ON N0J 1M0
CANADA
$1,324.08
ACCOUNT NO.
SEVERANCE
COX,LANCE
8402 MENARD
WINDSOR, ON N8S 4V4
CANADA
$6,620.40
Subtotal
Page 24 of 97 $40,781.61
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
COXON'S TOWING SERVICE
4891 MANNING ROAD
R.R. #2
$2,825.00
ACCOUNT NO.
TRADE PAYABLE
CRAWFORD & COMPANY (CANADA) INC
539 RIVERBEND DRIVE
KITCHENER, ON N2K 3S3
$2,548.72
ACCOUNT NO.
TRADE PAYABLE
CRAWFORD ADJUSTERS CANADA
600-36 TORONTO STREET
TORONTO, ON M5C 2C5
$2,565.25
ACCOUNT NO.
TRADE PAYABLE
CREED'S PETROLEUM EQUIPMENT
17 RALDEN AVENUE
CHARLOTTETOWN, PE C1A 6P5
$367.50
ACCOUNT NO.
x x SEVERANCE
CRITCHLOW,MIKE A.
11917 TECUMSECH RD EAST
APT 504
WINDSOR, ON N8N 3J3
CANADA
$3,089.52
ACCOUNT NO.
TRADE PAYABLE
CULLIGAN
PO BOX 4800
REGINA, SK S4P 3Y4
$2,172.37
ACCOUNT NO.
TRADE PAYABLE
CURRIE HEAVY TOWING - BARRIE
2 CURRIE DR.
BARRIE, ON L0L 1X1
$302.13
ACCOUNT NO.
TRADE PAYABLE
D & L TOWING INC.
180 HORSESHOE LAKE ROAD
TIMMINS, ON P4N7C3
$339.00
Subtotal
Page 25 of 97 $14,209.49
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
D.M. EXPRESS
11616 - 145TH STREET
EDMONTON, AB T5M 1V8
$1,064.45
ACCOUNT NO.
TRADE PAYABLE
DAIMLER CHRYSLER - AHRL CA
1000 CHRYSLER DRIVE
AUBURN MILLS, MI 48326-2757
$2,134.29
ACCOUNT NO.
TRADE PAYABLE
DAIMLER CHRYSLER - AHRL US
800 CHRYSLER DRIVE EAST
CIMS 483-00-20
$4,363.99
ACCOUNT NO.
TRADE PAYABLE
DAVE WOOD MAZDA
349 MULOCK DRIVE
NEWMARKET, ON L3Y5W2
$644.98
ACCOUNT NO.
x x SEVERANCE
DAVIDSON,PETER
16047 8 MILE ROAD RRI
ARVA, ON N0M 1C0
CANADA
$3,575.04
ACCOUNT NO.
SEVERANCE
DAVIES,MICHAEL L
192189 DUNDAS STREET EAST
LONDON, ON N5V 1H3
CANADA
$9,709.92
ACCOUNT NO.
x x SEVERANCE
DAVIS,MARK EDWIN
340 SUPERIOR STREET
LASALLE, ON N9J 1H8
CANADA
$2,363.52
ACCOUNT NO.
x x SEVERANCE
DAWS,PHILIP
2670 LANGOIS
WINDSOR, ON N8X4V6
CANADA
$11,916.72
Subtotal
Page 26 of 97 $35,772.91
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
DE LA ROSA,HECTOR F
26 MURIEL
LONDON, ON N6E 2K5
CANADA
$1,103.40
ACCOUNT NO.
TRADE PAYABLE
DEE-JAY ELECTRIC - RICHMOND
4208 # 5 ROAD
RICHMOND, BC V6X 2V3
$901.26
ACCOUNT NO.
TRADE PAYABLE
DEETAG LTD - LONDON
15825 ROBIN'S HILL ROAD
LONDON, ON N5V 0A5
$2,601.53
ACCOUNT NO.
TRADE PAYABLE
DELAVAN INDUSTRIES INC - ST CATHARINES
HSBC BANK CANADA
43 CHURCH STREET
ST. CATHARINES, ON L2R 7E1
$403.01
ACCOUNT NO.
x x SEVERANCE
DELISLE,MAE
3784 WHITNEY AVENUE
WINDSOR, ON N9C2C4
CANADA
$4,333.12
ACCOUNT NO.
SEVERANCE
DELISLE,NORMAN
588 WALLACE STREET
WINDSOR, ON N9G1L9
CANADA
$10,241.92
ACCOUNT NO.
SEVERANCE
DELISLE,TOD
3784 WHITNEY AVENUE
WINDSOR, ON N9C2C4
CANADA
$11,029.76
ACCOUNT NO.
x x SEVERANCE
DELUREY,JEFF H.
4 IRWIN CRESCENT
GEORGETOWN, ON L7G1E8
CANADA
$4,854.96
Subtotal
Page 27 of 97 $35,468.96
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
DENDEKKER,KENNETH
365135 EVERGREEN STREET
RR #1
BURGESSVILLE, ON N0J 1C0
CANADA
$9,268.56
ACCOUNT NO.
TRADE PAYABLE
DENIS GARAGE EQUIPMENT INC.
88 CHEMIN DU TREMBLAY
BOUCHERVILLE, QC J4B 6Z6
$456.40
ACCOUNT NO.
X X X DISCHARGE GRIEVANCE
DENNIS DZIVER
$25,000.00
ACCOUNT NO.
TRADE PAYABLE
DERRICK DODGE - CLAIMS
6211 - 104 ST.
EDMONTON, AB T6H2K8
$2,132.95
ACCOUNT NO.
TRADE PAYABLE
DESTINATION AUTO GROUP (CLAIMS)
4278 LOUGHEED HWY
BURNABY, BC V5C3Y5
$9,906.75
ACCOUNT NO.
TRADE PAYABLE
DETROIT INTERNATIONAL BRIDGE COMPANY
P.O. BOX 32666
DETROIT, MI 482320666
$440.25
ACCOUNT NO.
x x SEVERANCE
DHINGRA,RAJPAL
87 JEWEL CREST
BRAMPTON, ON L6R2P4
CANADA
$5,737.68
ACCOUNT NO.
TRADE PAYABLE
DICK'S GARAGE LIMITED
967 TRUNK ROAD
SAULT STE-MARIE, ON P6A5K9
$554.12
Subtotal
Page 28 of 97 $53,496.71
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
DIGITAL MARKING
1363 ESTER DRIVE
BURLINGTON, ON L7P 1L4
$186.45
ACCOUNT NO.
TRADE PAYABLE
DIRECTOR OF FAMILY SUPPORT PLAN
P. O. BOX 2204 STATION P
CASE # 0469920
RE: DREW KIPPING
TORONTO, ON M5S 3E9
$118.62
ACCOUNT NO.
TRADE PAYABLE
DIRECTOR OF FAMILY SUPPORT PLAN
P. O. BOX 2204 STATION P
CASE # 0512193
RE: ERNEST GODDEN
TORONTO, ON M5S 3E9
$618.00
ACCOUNT NO.
TRADE PAYABLE
DIRECTOR OF MAINTENANCE ENFORCEMENT
10365 - 97TH STREET 7TH FLOOR
CASE # 4803117299
RE: ROBIN VELIC MEP FILE 1060 599
EDMONTON, AB T5J 3Z7
$900.00
ACCOUNT NO.
TRADE PAYABLE
DISTRIBUTEUR A TOUTE VAPEUR INC
2185 BOUL, LAFONTAINE
SAINT-JEROME, QC J7Y 4G3
$413.82
ACCOUNT NO.
TRADE PAYABLE
DNA TRUCK ANALYSIS LTD
P. O. BOX 1456
VALLEYVIEW, AB T0H 3N0
$8,571.15
ACCOUNT NO.
x x SEVERANCE
DOBOSZ,BRIAN
3281 HUXLEY DR.
MISSISSAUGA, ON L5L4S3
CANADA
$6,179.04
ACCOUNT NO.
SEVERANCE
DOE,GARY
273 WHISPER CREEK CIRCLE
TECUMSEH, ON N9K 1G3
CANADA
$11,475.36
Subtotal
Page 29 of 97 $28,462.44
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
SEVERANCE
DOE,MIKE
1189 GARDEM COURT DRIVE
WINDSOR, ON N8S 2S1
CANADA
$9,454.08
ACCOUNT NO.
TRADE PAYABLE
DOMAC BUILDING SUPPLIES
145 TRAYNOR ST.
RIVERVIEW, NB E1B3B1
$517.57
ACCOUNT NO.
TRADE PAYABLE
DON BRENTON'S
2 LAKESIDE PARK DR., UNIT 12
LAKESIDE, NS B3T 1L7
$69.00
ACCOUNT NO.
X X X LITIGATION
DONALD SHORE
BOX 324
GRAND CACHE, ALBERTA T5J 1V3
CANADA
$0.00
ACCOUNT NO.
X X X Y LITIGATION
DOWNING METAL WORKS LTD.
141 PACIFIC AVENUE
MONCTON, NEW BRUNSWICK E1E 2G2
$0.00
ACCOUNT NO.
TRADE PAYABLE
DOWNSVIEW MOBILE TRUCK WASH
7493 KIMBEL STREET
UNIT #1
MISSISSAUGA, ON L5S1A7
$273.00
ACCOUNT NO.
TRADE PAYABLE
DOWNTOWN MISSION (WINDSOR)
664 VICTORIA AVENUE
WINDSOR, ON N9A4N2
$768.27
ACCOUNT NO.
x x SEVERANCE
DRENNAN,JAMES
90 VAUBOIS PLACE
LONDON ONTARIO, ON N5V4A6
CANADA
$10,592.64
Subtotal
Page 30 of 97 $21,674.56
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
DREW,GRANT E.
42 DIEPPE DR.
ST THOMAS, ON N5R4G7
CANADA
$5,362.56
ACCOUNT NO.
TRADE PAYABLE
DUAL ELECTRIC & REFRIGERATION SERVICES
3280 ODESSA DRIVE
TECUMSEH, ON N8N 2M1
$2,610.98
ACCOUNT NO.
TRADE PAYABLE
DUECK CHEVROLET, OLDS, CADILLAC LTD
400 SE MARINE DRIVE
VANCOUVER, BC V5X 4X2
$347.75
ACCOUNT NO.
TRADE PAYABLE
DUFF & PHELPS, LLC
2397 PAYSHRERE CIRCLE
CHICAGO, IL 60674
$47,762.15
ACCOUNT NO.
x x SEVERANCE
DUNN,GEORGE
126 ST CLAIR CRES
LONDON, ON N6J3V9
CANADA
$10,151.28
ACCOUNT NO.
SEVERANCE
DUPUIS,RICHARD A
1330 LAUZON ROAD
APT 107
WINDSOR, ON N8S 4P6
CANADA
$1,969.60
ACCOUNT NO.
TRADE PAYABLE
DURWARD JONES BARKWELL & CO. LLP
120 KING STREET WEST
SUITE 780
HAMILTON, ON L8P 4V2
$7,006.00
ACCOUNT NO.
TRADE PAYABLE
DYNAMIC FLUID POWER
1407 DUGALD RD.
WINNIPEG, MB R2J0H3
$12.10
Subtotal
Page 31 of 97 $75,222.42
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
EASTGATE TRUCK CENTRE
1831 BARTON STREET EAST
HAMILTON, ON L6H 2Y7
$1,543.13
ACCOUNT NO.
TRADE PAYABLE
ECO - INDUSTRIAL BUSINESS PARK INC.
1250 HAYTER ROAD NW
EDMONTON, AB T5S1A2
$3,761.52
ACCOUNT NO.
TRADE PAYABLE
EDWARDS FORD SALES (KINGSTON) LTD.
1388 BATH ROAD
PO BOX 1207
KINGSTON, ON K7M 4X6
$109.55
ACCOUNT NO.
SEVERANCE
EDWARDS, JAMES
1192 SOUTH WENISE DRIVE
LONDON, ON N5X 4M3
CANADA
$6,620.40
ACCOUNT NO.
x x SEVERANCE
EDWARDS,GREG P
87 YARDLEYWOOD RD.
LONDON, ON N6G2H9
CANADA
$7,503.12
ACCOUNT NO.
x x SEVERANCE
EDWARDS,JASON
820 CABANA ROAD WEST
WINDSOR, ON N9G 1B4
CANADA
$8,827.20
ACCOUNT NO.
TRADE PAYABLE
EHAULERS.COM
35 SUNMOUNT CLOSE SE
CALGARY, AB T2K1V3
$918.19
ACCOUNT NO.
TRADE PAYABLE
ELGIN FIRE EXTINGUISHERS
P O BOX 20072
ST. THOMAS, ON N5P 4H4
$925.73
Subtotal
Page 32 of 97 $30,208.84
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
ENDURANCE APPRAISAL SERVICES
201 - 22590 DEWDNEY TRUCK ROAD
MAPLE RIDGE, BC V2X 3J9
$577.55
ACCOUNT NO.
TRADE PAYABLE
ENSIGN CHRYSLER PLYMOUTH
1061 YATES STREET
VICTORIA, BC V8V3M5
$1,415.89
ACCOUNT NO.
TRADE PAYABLE
ENTERPRISE RAC
554 PEMBINA HWY
WINNIPEG, MB R3M 2M4
$1,328.27
ACCOUNT NO.
TRADE PAYABLE
ENTERPRISE RENT A CAR (CLAIMS)
P. O. BOX 1943, STN A
TORONTO, ON M5W1W9
$597.32
ACCOUNT NO.
ERIC LAFLEUR - DISCHARGE GRIEVANCE
$110,000.00
ACCOUNT NO.
TRADE PAYABLE
ERMEN PLUMBING & HEATING LTD
335 MILLENNIUM BLVD
MONCTON, NB E1E2G7
$869.24
ACCOUNT NO.
TRADE PAYABLE
ESTATE OF ROBERT MUNRO
1041 WINDSOR AVENUE
WINDSOR, ON N9A 1K3
$2,645.68
ACCOUNT NO.
TRADE PAYABLE
FAIRLANE FIRE PREVENTION
4877 E HASTINGS ST
BURNABY, BC V5C2L1
$1,005.65
Subtotal
Page 33 of 97 $118,439.60
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
FAMILY RESPONSIBILITY OFFICE
PO BOX 2204
CASE # 0666910/474512894
RE: THOMAS HAWKINS
TORONTO, ON M5S 3E9
$761.55
ACCOUNT NO.
SEVERANCE
FAROUGH,TATE
6776 11TH CONCESSION
ROUTE 1
CANADA
$7,503.12
ACCOUNT NO.
SEVERANCE
FAROUGH,WAYNE
6664 11TH CONC
RR # 1
CANADA
$16,330.32
ACCOUNT NO.
TRADE PAYABLE
FERABI INC
2186 ROUTE 111 EST
AMOS, QC J9T 3A1
$92.86
ACCOUNT NO.
TRADE PAYABLE
FERO WASTE & RECYCLING INC
1300 BERRY MILLS ROAD
MONCTON, NB E1E4R8
$171.37
ACCOUNT NO.
x x SEVERANCE
FINN,DEBBIE
134 FOX STREET
COTTAM, ON N0R1B0
CANADA
$8,379.36
ACCOUNT NO.
TRADE PAYABLE
FINNING INTERNATIONAL INC.
PO BOX 9179 STN M
CALGARY, AB T2P 5E1
$10,407.87
ACCOUNT NO.
TRADE PAYABLE
FLEET BRAKE PARTS & SERVICE
TRUCK - TRAILER PARTS AND SERVICE
7707 - 54 STREET S. E.
CALGARY, AB T2C 4R7
$4,577.74
Subtotal
Page 34 of 97 $48,224.19
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
FLEET CHARGE
TORONTO, ON M5W 1W9
$157,073.87
ACCOUNT NO.
SEVERANCE
FLOOD,EDWARD
14445 14TH COLN RD R.R.2
ESSEX, ON N8M2X6
CANADA
$3,530.88
ACCOUNT NO.
SEVERANCE
FLOOD,JOHN
91 ST. JAMES STREET
ESSEX, ON N8M 1E5
CANADA
$4,854.96
ACCOUNT NO.
SEVERANCE
FLOOD,MICHAEL R
525 N TALBOT RD.
RR #1
ESSEX, ON N8M2X5
CANADA
$9,709.92
ACCOUNT NO.
TRADE PAYABLE
FLYING M TRUCK SERVICE INC.
BOX 148 LAMBETH STATION
7292 COLONEL TALBOT RD
LONDON, ON N6P 1P9
$423.60
ACCOUNT NO.
x x SEVERANCE
FOLEY,JOHN P
199 MCINTYRE STREET
DUTTON, ON N0L 1J0
CANADA
$7,061.76
ACCOUNT NO.
TRADE PAYABLE
FOND DES PENSIONS ALIMENTAIRES
C.P. 4000 SUCCURSALE DESJARDINS
CASE # 900271454-7001
RE: DENIS BELIVEAU
$541.50
ACCOUNT NO.
TRADE PAYABLE
FOND DES PENSIONS ALIMENTAIRES
CP 4000 SUCCURALE DESJARDINS
CASE # 9-004-05070-1001
RE: DENIS LEVILLE
$945.47
Subtotal
Page 35 of 97 $184,141.96
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
FONDS DE SOLIDARITE
DES TRAVAILLEURS DU QUEBEC
C.P. 1000, SUCC. YOUVILLE
MONTREAL, QC H2P 2Z5
$30,336.08
ACCOUNT NO.
TRADE PAYABLE
FONDS DES PENSIONS ALIMENTAIRES
C.P. 4000, SUCCURSALE DESJARDINS
CASE # 9-000241520-5001
RE: GHISLAIN PARENT
$831.50
ACCOUNT NO.
TRADE PAYABLE
FONDS DES PENSIONS ALIMENTAIRES
C.P. 4000 SUCCURSALE DESJARDINS
CASE # 9004097120670001
RE: PAUL LORTIE 25634393
$286.16
ACCOUNT NO.
TRADE PAYABLE
FONDS DES PENSIONS ALIMENTAIRES REVENUE
3800, RUE DE MARLY
CASE # 9002953681 670004
RE: NECO HUBERT
QUEBEC, QC G1X 4A5
$247.46
ACCOUNT NO.
TRADE PAYABLE
FONDS DES PENSIONS ALIMETAIRES
C.P. 8000 SUCCURAL DESJARDINS
9005208111 670001
RE: GILBERT SEQUIN
MONTREAL, QC H5B0A7
$562.20
ACCOUNT NO.
TRADE PAYABLE
FORD MOTOR COMPANY - (CLAIMS)
BODY & ASSEMBLY
P. O. BOX 674061
DETROIT, MI 48267-4061
$138,628.68
ACCOUNT NO.
SEVERANCE
FOX,DENIS
239 QUEEN STREET
KINGSVILLE, ON N9Y2B2
CANADA
$12,358.08
ACCOUNT NO.
x x SEVERANCE
FREDERICK,GREGORY CARMENT
15 CIRCLE DRIVE
MERLIN, ON N0P 1W0
CANADA
$2,206.80
Subtotal
Page 36 of 97 $185,456.96
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
FREEDOM FORD SALES LIMITED
7505 - 75 ST
EDMONTON, AB T6C4H8
$1,082.39
ACCOUNT NO.
TRADE PAYABLE
FREIGHTLINER OF CRANBROOK LTD.
301 SLATER ROAD NORTH
CRANBROOK, BC V1C 4Y5
$398.72
ACCOUNT NO.
SEVERANCE
FROESE,JOHN B
176 SYDENHAM STREET W
AYLMER, ON N5H 1M8
CANADA
$5,737.68
ACCOUNT NO.
TRADE PAYABLE
G & K SERVICES CANADA INC - WINDSOR
9085 TWIN OAKS DRIVE
WINDSOR, ON N8N 5B8
$1,186.51
ACCOUNT NO.
TRADE PAYABLE
G & P PROCLEANERS & GENERAL CONTR. INC
40 LARCHMERE AVENUE
TORONTO, ON M9L 2N3
$2,486.00
ACCOUNT NO.
TRADE PAYABLE
G4S SECURE SOLUTIONS (CANADA) LTD
530 CENTURY STREET
SUTIE 231
WINNIPEG, MB R3H0Y4
$31,385.70
ACCOUNT NO.
TRADE PAYABLE
GARAGE A. CHAMBERLAND & FILS, INC.
159,ROUTE 132, C.P. 206
ST-MICHEL-DE-BELLECHASSE, QC G0R 3S0
$3,018.82
ACCOUNT NO.
TRADE PAYABLE
GARAGE MICHEL PITRE
75 RUE INDUSTRIELLE
ST. JACQUES, NB E7B 1T2
$520.93
Subtotal
Page 37 of 97 $45,816.75
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
GARANT,JASON C
BOX 1894
TILBURY, ON N0P 2L0
CANADA
$3,089.52
ACCOUNT NO.
TRADE PAYABLE
GARDA CANADA SECURITY CORP
1390 BARRE STREET
MONTREAL, QC H3C 1N4
$1,063.52
ACCOUNT NO.
TRADE PAYABLE
GASCO, GOODHUE & ST-GERMAIN
1080, COTE DU BEAVER HALL
BUREAU 2100
MONTREAL, QC H2Z1S8
$6,085.06
ACCOUNT NO.
TRADE PAYABLE
GATEWAY HYUNDAI (CLAIMS)
4 MACINTOSH AVENUE, UNIT 1
PORT HAWKSBURY, NS B9A3K5
$1,105.99
ACCOUNT NO.
x x SEVERANCE
GELINAS,KENNETH
8650 WYANDOTTE STREET EAST
APT 31
WINDSOR, ON N8S 1T9
CANADA
$2,234.40
ACCOUNT NO.
SEVERANCE
GELINAS,LARRY R
291 LAUZON ROAD
APT#506
WINDSOR, ON N8S 4I5
CANADA
$5,737.68
ACCOUNT NO.
SEVERANCE
GEORGER,SUSAN
2 BELVEDERE AVE
PARRY SOUND, ON P2A 1Z9
CANADA
$9,956.00
ACCOUNT NO.
x x SEVERANCE
GEORGIU,DAVID
274 PICKERING
AMHERSTBURG, ON N9V 1R6
CANADA
$7,878.40
Subtotal
Page 38 of 97 $37,150.57
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
GERARD HUBERT AUTO LTEE
2078 BOUL. ALBINY PAQUETTE
MONT-LAURIER, QC J9L 3G5
$286.58
ACCOUNT NO.
SEVERANCE
GERMANESE,AUGUSTINO
1793 ARGUS STREET
LASALLE, ON N9J3G4
CANADA
$9,956.00
ACCOUNT NO.
TRADE PAYABLE
GERRY MONASTERSKY
836 AVONLEA PLACE SE
CALGARY, AB T2H1W3
$3,122.81
ACCOUNT NO.
x x SEVERANCE
GHEBRU,HABTEAB
1595 BRUCE AVENUE
WINDSOR, ON N8X 1Y1
CANADA
$1,969.60
ACCOUNT NO.
x x SEVERANCE
GILLIS,MICHAEL
1435 FRANCOIS AVE
WINDSOR, ON N8Y 4L5
CANADA
$4,021.92
ACCOUNT NO.
TRADE PAYABLE
GINT SABALYS
MONTREAL #15
MONTREAL, QC H4V 1H8
$411.37
ACCOUNT NO.
x x SEVERANCE
GLENN,ROBERT J
44 BRENNAN DRIVE
STRATHROY, ON N7G 3S3
CANADA
$9,709.92
ACCOUNT NO.
TRADE PAYABLE
GLOVIS CANADA - KIA
C/O GLOVIS AMERICA
4 ROBERT SPECK PKWY
SUITE #370
MISSISSAUGA, ON L4Z 1S1
$55,692.45
Subtotal
Page 39 of 97 $85,170.65
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
GM OF CANADA LTD -CANG
1908 COLONEL SAM DRIVE
ATTN: CASHIER 007-002
OSHAWA, ON L1H 8P7
$175,182.37
ACCOUNT NO.
TRADE PAYABLE
GOLD KEY SALES & SERVICES - CLAIMS
2092 - 152 ST.
SURREY, BC V4A4N8
$547.03
ACCOUNT NO.
TRADE PAYABLE
GOLDEN EARS BRIDGE TOLLS
BAG SERVICE BOX 3900
VANCOUVER, BC V6B3Z4
$29.55
ACCOUNT NO.
x x SEVERANCE
GOLDSTONE,KENNETH
1370 CON 2 RR#1
BEAVERTON, ON L0K 1A0
CANADA
$9,709.92
ACCOUNT NO.
TRADE PAYABLE
GOWLING LAFLEUR HENDERSON LLP
BOX 466, STATION D
OTTAWA, ON K1P 1C3
$17,262.26
ACCOUNT NO.
SEVERANCE
GRAHAM,GLEN
290 WEST RIVER ROAD
CANADA
$5,296.32
ACCOUNT NO.
x x SEVERANCE
GRAHAM,GUY J
2450 ARTHER
WINDSOR, ON N8W 4T3
CANADA
$6,179.04
ACCOUNT NO.
TRADE PAYABLE
GREEN WAY CLAYMORE INN
137 CHURCH STREET
ANTIGONISH, NS B2G 2E3
$1,060.30
Subtotal
Page 40 of 97 $215,266.79
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
SEVERANCE
GREEN,THOMAS A
34 NEAL AVENUE
ST.THOMAS, ON N5R 6B5
CANADA
$10,592.64
ACCOUNT NO.
TRADE PAYABLE
GREENLIGHT INDUSTRIAL LANDSCAPE MAINT.
15745 TULIP DRIVE
SURREY, BC V4A 1Y2
$1,008.00
ACCOUNT NO.
SEVERANCE
GRIEVE,ROBERT K.
61 VICTORIA AVENUE
KINGSVILLE, ON N9Y 1T2
CANADA
$3,089.52
ACCOUNT NO.
TRADE PAYABLE
GSL CHEV OLDS
PO BOX 4800 STATION C
1720 BOW TRAIL SW
CALGARY, AB T2T 5P7
$129.85
ACCOUNT NO.
TRADE PAYABLE
GUILDFORD CAB (1993) LTD.
#101-8299-129 STREET
SURREY, BC V3W 0A6
$1,121.85
ACCOUNT NO.
TRADE PAYABLE
H & M CHAIN LINK FENCING
19022 ADVENT ROAD
PITT MEADOWS, BC V3Y 2C4
$1,523.20
ACCOUNT NO.
TRADE PAYABLE
H.G.H. DEVELOPMENTS LTD.
8 MAIN ST. E., SUITE 202
HAMILTON, ON L8N1E8
$1,049.35
ACCOUNT NO.
x x SEVERANCE
HACHE,RON J
190 TAYLOR STREET
LONDON, ON N5Y 2J4
CANADA
$5,737.68
Subtotal
Page 41 of 97 $24,252.09
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
HALL,HAROLD
ROUTE 2
ESSEX, ON N8M2X6
CANADA
$10,241.92
ACCOUNT NO.
x x SEVERANCE
HAMILTON,JOHN
21 ROSEMOUNT CRESCENT
ST. THOMAS, ON N5P 2J2
CANADA
$3,972.24
ACCOUNT NO.
TRADE PAYABLE
HANOVER DOOR SYSTEMS (1996) INC.
105 COMMERCE DRIVE
STEINBACH, MB R5G 1W6
$226.22
ACCOUNT NO.
x x SEVERANCE
HANSON,RICHARD
P.O.BOX 1225
CANADA
$7,484.48
ACCOUNT NO.
SEVERANCE
HARBALL,RANDY
515 FARRELL AVENUE
LASALLE, ON N9J 3P6
CANADA
$10,592.64
ACCOUNT NO.
TRADE PAYABLE
HARDICK SPRING SERVICE LTD
7 TANGIERS ROAD
DOWNSVIEW, ON M3J 2B1
$6,501.37
ACCOUNT NO.
x x SEVERANCE
HARNDEN,ROBERT
33 NELLEO STREET
ACTON, ON L7J 2Y7
CANADA
$6,179.04
ACCOUNT NO.
TRADE PAYABLE
HARPER TRUCK CENTRE INC
7035 PACIFIC CIRCLE
MISSISSAUGA, ON L5T 2A8
$298.70
Subtotal
Page 42 of 97 $45,496.61
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
SEVERANCE
HARPER,MICHAEL
935 HALL AVE
WINDSOR, ON N9A2M4
CANADA
$8,385.84
ACCOUNT NO.
TRADE PAYABLE
HARRIS & COMPANY, LLC
14TH FLOOR BENTALL 5
550 BURRAND STREET
VANCOUVER, BC V6C2B5
$621.20
ACCOUNT NO.
x x SEVERANCE
HARWAY,JASON
1034 YPRES BLVD
WINDSOR, ON N8W 1R2
CANADA
$1,103.40
ACCOUNT NO.
x x SEVERANCE
HAUCK,BERND H.
1589 WHITEWOOD DRIVE
CANADA
$3,089.52
ACCOUNT NO.
TRADE PAYABLE
HAUTERIVE MOTEL
1145, AVE NOUVEL
BAIE-COMEAU, QC G5C2E3
$1,809.87
ACCOUNT NO.
TRADE PAYABLE
HAYES AUTOBODY (CLAIMS)
33 HAYES ROAD
THOMPSON, MB R8N 1M3
$625.72
ACCOUNT NO.
TRADE PAYABLE
HAYLOCK CONTRACT & REPAIR
PO BOX 822
AMHERST, NS B4H 4B9
$703.78
ACCOUNT NO.
x x SEVERANCE
HEARN,GARY
3172 WOODLAWN
WINDSOR, ON N8W2H9
CANADA
$12,358.08
Subtotal
Page 43 of 97 $28,697.41
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
HEENAN BLAIKIE & ASSOCIATES I
1250 BOUL. RENE-LEVESQUE OUEST
BUREAU 2500
MONTREAL, QC H3B4Y1
$8,396.80
ACCOUNT NO.
x x SEVERANCE
HEFFREN,RICHARD
48 ANNE ST
AYLMER, ON N5H 3A2
CANADA
$4,413.60
ACCOUNT NO.
TRADE PAYABLE
HERCULES SLR (WESTERN)
520 WNDMILL ROAD
DARTMOUTH, NS B3B 1B3
$70.85
ACCOUNT NO.
x x SEVERANCE
HERDMAN,JOHN
6525 DISPUTED ROAD
WINDSOR, ON N9H1X8
CANADA
$11,916.72
ACCOUNT NO.
TRADE PAYABLE
HERTZ CANADA LIMITED
2 CONVAIR DRIVE EAST
ETOBICOKE, ON M9W7A1
$42.62
ACCOUNT NO.
x x SEVERANCE
HIGGS,MARK W
156 HORTON ST.
SHEDDEN, ON N0L2E0
CANADA
$5,737.68
ACCOUNT NO.
x x SEVERANCE
HIGH,GREGORY M
98 ARNOLD STREET
CHATHAM, ON N7L 2X8
CANADA
$1,103.40
ACCOUNT NO.
x x SEVERANCE
HITCHCOCK,LORNE
1551 ELLROSE AVENUE
WINDSOR, ON N8Y3X6
CANADA
$14,575.04
Subtotal
Page 44 of 97 $46,256.71
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
HONDA CANADA INC
180 HONDA BLVD
ATTN: MELANIE READ
MARKHAM, ON L6C 0H9
$844.88
ACCOUNT NO.
TRADE PAYABLE
HONDA CANADA INC. (CLAIMS)
180 HONDA BLVD
ATTN: KAREN THERIAULT
MARKHAM, ON L6C 0H9
$36,967.49
ACCOUNT NO.
X X X LITIGATION
HONDA CANADA, INC.
715 MILNER AVENUE
SCARBOROUGH, ON M1B 2K8
CANADA
$0.00
ACCOUNT NO.
x x SEVERANCE
HONEYMAN,VALERIE
5467 WALKER ROAD
R.R.# 4
HARROW, ON N0R1G0
CANADA
$12,386.88
ACCOUNT NO.
x x SEVERANCE
HORTON,JOHN L.
25 ALGONQUIN CRESCENT
LONDON, ON N5W 1N3
CANADA
$4,021.92
ACCOUNT NO.
TRADE PAYABLE
HOTEL MANOIR ROBERVAL
19 BOUL, DE L'ANSE
ROBERVAL, QC G8H 1Z1
$268.38
ACCOUNT NO.
TRADE PAYABLE
HSC FABRICATION
P.O. BOX 3003
HILLSBOROUGH, NB E4H 4W5
$271.20
ACCOUNT NO.
TRADE PAYABLE
HUB CITY AUTO PAINTS & SUPPLIES LTD.
153 LOFTUS ST.
MONCTON, NB E1E2N3
$814.34
Subtotal
Page 45 of 97 $55,575.09
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
HY POWER SYSTEMS
BOX 640 STATION MAIN
$1,459.16
ACCOUNT NO.
TRADE PAYABLE
HYDRAULIQUE NES
945 ROUTE 111 EST
LA SARRE, QC J9Z 2X2
$247.13
ACCOUNT NO.
TRADE PAYABLE
HYDROSTATIC SERVICES LTD.
50 DELONG DR.
MONCTON, NB E1E4G3
$752.71
ACCOUNT NO.
TRADE PAYABLE
HYUNDAI AUTO CANADA
C/O GLOVIS CANADA
#103 - 820 DOCK ROAD
ANNACIS ISLAND
DELTA, BC V3M 6A3
$55,514.62
ACCOUNT NO.
TRADE PAYABLE
IMAGE PATH PRINTING SOLUTIONS INC
3784 NAPIER STREET
BURNABY, BC V5C 3E5
$229.88
ACCOUNT NO.
TRADE PAYABLE
IMPERIAL OIL
P. O. BOX 1250
NORTH YORK, ON M3C 3G6
$46,031.59
ACCOUNT NO.
TRADE PAYABLE
IMPERIAL SUPPLIES, LLC
P. O. BOX 23910
C/O NICOLET NATIONAL BANK
GREENBAY, WI 54305-3910
$14,345.51
ACCOUNT NO.
x x SEVERANCE
INGRAM,PETER
425 COUNTY ROAD 27
ROUTE 2
WOODSLEE, ON N0R1V0
CANADA
$12,358.08
Subtotal
Page 46 of 97 $130,938.68
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
INSIGHT CANADA INC
5410 DECARIE
MONTREAL, QC H3X 4B2
$668.67
ACCOUNT NO.
TRADE PAYABLE
INTEGRATED AUTOMOTIVE GROUP (CLAIMS)
3450 SEMENYK COURT
ATTN: RYAN YOUNG
MISSISSAUGA, ON L5C 4P8
$2,370.70
ACCOUNT NO.
TRADE PAYABLE
INTERNATIONAL FLEET SALES VEHICLE DIST.
C/O T10202C
PO BOX 4918 STNA
TORONTO, ON M5W0C9
$509.77
ACCOUNT NO.
TRADE PAYABLE
INTERNATIONAL FREIGHT SYSTEMS
280 CORDOVA ROAD
OSHAWA, ON L1J 1N9
$1,240.23
ACCOUNT NO.
TRADE PAYABLE
INTERNATIONAL TIME RECORDER COMPANY LTD
7A TAYMALL AVENUE
TORONTO, ON M8Z 3Y8
$754.36
ACCOUNT NO.
TRADE PAYABLE
IRVING OIL LIMITED
PO BOX /CP 800
SAINT JOHN, NB E2L 4C3
$0.00
ACCOUNT NO.
TRADE PAYABLE
J&M MOTORS LTD TOWING AND RECOVERY
5917 THORNE AVE.
BURNABY, BC V3N2T8
$4,946.69
ACCOUNT NO.
X X X LITIGATION
J. PERROTTA TRUCKING LIMITED
9319 - 60TH AVENUE N.W.
CANADA
$0.00
Subtotal
Page 47 of 97 $10,490.42
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
JACK CARTER CHEVROLET OLDS
11555 - 29 STREET S.E.
CALGARY, AB T2Z 0N4
$88.83
ACCOUNT NO.
x x SEVERANCE
JACKSON,CLINT
R.R. # 2
PORT STANLEY, ON N5L1J2
CANADA
$7,944.48
ACCOUNT NO.
TRADE PAYABLE
JAMES WESTERN STAR STERLING LTD
5239 CONTINENTAL WAY
PRINCE GEORGE, BC V2N 5S5
$1,121.57
ACCOUNT NO.
TRADE PAYABLE
JANI-KING OF SOUTHERN ONTARIO
80 ACADIA AVENUE SUITE #100
MARKHAM, ON L3R 9V1
$19,339.61
ACCOUNT NO.
TRADE PAYABLE
JANOTT PRINTING LTD.
111 WEXFORD CRESCENT
KITCHENER, ON N2N2A1
$804.56
ACCOUNT NO.
X X X LITIGATION
JEAN MARC CHIASSON
BATHURST, NB E2A 1B7
CANADA
$0.00
ACCOUNT NO.
x x SEVERANCE
JEFFS,SHAWN G
110 HAGERMAN
ST. THOMAS, ON M5R 6L9
CANADA
$1,324.08
ACCOUNT NO.
TRADE PAYABLE
JEMM TRUCK & TRAILER
1555 SANDY BEACH ROAD
PICKERING, ON L1W 3S2
$6,018.92
Subtotal
Page 48 of 97 $36,642.05
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
JENSEN,DEREK
1230 SCHRAEDER STREET
LONDON, ON N6K 4K6
CANADA
$7,596.96
ACCOUNT NO.
TRADE PAYABLE
JIM PATTISON HYUNDAI - NORTHSHORE
855 AUTOMALL DRIVE
NORTH VANCOUVER, BC V7P3R8
$341.20
ACCOUNT NO.
TRADE PAYABLE
JOHN DRAPEAU DIESEL, INC.
P. O. BOX 1408
531 DARLINGTON DRIVE
DALHOUSIE, NB E8C 1M5
$59.78
ACCOUNT NO.
X X EMPLOYMENT/BONUS REPAYMENT AGREEMENT
JOHN JANSEN
2302 PARKLAKE DRIVE
ATLANTA, GA 30345
$0.00
ACCOUNT NO.
TRADE PAYABLE
JOHN ZINER LUMBER LIMITED
33 POST ROAD
TORONTO, ON M3B 1J1
$6,427.90
ACCOUNT NO.
x x SEVERANCE
JOHNSON,JOHN
230 DAWN DRIVE
LONDON, ON N5W 4X1
CANADA
$4,468.80
ACCOUNT NO.
X X X LITIGATION
JONAS BERKELEY
151 ALICE STREET
BRANTFORD, ON N3S 5B9
CANADA
$0.00
ACCOUNT NO.
X X X LITIGATION
JONES GROUP LTD.
7809 HOWARD, MCGREGOR, ON N0R 1J0
MCGREGOR, ON N0R 1J0
CANADA
$0.00
Subtotal
Page 49 of 97 $18,894.64
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
X X X LITIGATION
JOSEPH BLACKBURN
241 VICTORIA ROAD
NANAIMO, BC V9R 4P7
CANADA
$0.00
ACCOUNT NO.
TRADE PAYABLE
K WINTER SANITATION INC
2816 6TH LINE
INNISFIL, ON L9S 4S4
$762.75
ACCOUNT NO.
TRADE PAYABLE
K.P. ABERNATHY LTD.
P.O. BOX 218
VALEMONT, BC V0E2Z0
$2,654.13
ACCOUNT NO.
TRADE PAYABLE
KAL TIRE - HEAD OFFICE
P.O. BOX 1240
VERNON, BC V1T6N6
$11,321.50
ACCOUNT NO.
TRADE PAYABLE
KAP MACHINE SHOP & WELDING
385 GOVERNMENT ROAD
KAPUSKASING, ON P5N 2X7
$361.60
ACCOUNT NO.
x x SEVERANCE
KAZMER,STEVEN S
64 ELMWOOD DR.
ST. THOMAS, ON N5R4Z7
CANADA
$5,737.68
ACCOUNT NO.
TRADE PAYABLE
KELLY SANI-VAC INC.
100, RUE HUOT
N.-D.-DE-L'LLE-PERROT, QC J7V 7Z8
$1,781.61
ACCOUNT NO.
TRADE PAYABLE
KENT'S BACKHOE SERVICES
PO BOX 84665
101-12080 NORDEL WAY
SURRY, BC V3W 6Y7
$672.00
Subtotal
Page 50 of 97 $23,291.27
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
KEY WEST FORD SALES LTD (CLAIMS)
301 STEWARDSON WAY
NEW WESTMINSTER, BC V3M2A5
$244.92
ACCOUNT NO.
x x SEVERANCE
KHAIRA,SUKHJINDER
13 SPRUCELAND AVE.
BRAMPTON, ON L6R1M5
CANADA
$5,737.68
ACCOUNT NO.
x x SEVERANCE
KHATTAR,ALBERT
195 NORTON AVENUE
LONDON, ON N6J 2H6
CANADA
$4,413.60
ACCOUNT NO.
TRADE PAYABLE
KILLAM DRIVE MOBILE WASH
222 KILLAM DRIVE
MONCTON, NB E1C 3S4
$452.00
ACCOUNT NO.
SEVERANCE
KIPPING,DREW
1408 SUGARWOOD CRES
LASALLE, ON N9H 2H4
CANADA
$10,151.28
ACCOUNT NO.
x x SEVERANCE
KLASSEN,PEDRO
100 DUNN AVE
CHATHAM, ON N7M 2P4
CANADA
$1,324.08
ACCOUNT NO.
TRADE PAYABLE
KLEEN MACHINE MOBILE WASH
6767 HIGHBURY AVENUE S
LONDON, ON N6N 1J1
$5,876.00
ACCOUNT NO.
x x SEVERANCE
KNAPP,MICHAEL E
2-44 EDGEVALLEY ROAD
LONDON, ON N5Y 5P6
CANADA
$1,324.08
Subtotal
Page 51 of 97 $29,523.64
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
KOKANEE FORD SALES
1241 NW BLVD.
CRESTON, BC V0B1G0
$739.42
ACCOUNT NO.
TRADE PAYABLE
KONSTANTIN KIZILOV (CLAIMS)
215, 5560 ARCADIA ROAD
RICHMOND, BC V6X2G9
$112.00
ACCOUNT NO.
x x SEVERANCE
KOTELES,JOE J
RR#3
NORWICH, ON N0J 1P0
CANADA
$1,324.08
ACCOUNT NO.
X X X LITIGATION
KUNAL CHATTERJEE
704 FORREST LNWAY
NORTH YORK, ON M2N 5X7
CANADA
$0.00
ACCOUNT NO.
SEVERANCE
KUROWSKI,GREG
45 GABLEWOOD CRESCENT
LONDON, ON N6G 2Z8
CANADA
$2,206.80
ACCOUNT NO.
TRADE PAYABLE
KWIK KOPY
EBJ HOLDING LTD
1668 DERWENT WAY, UNIT 2
DELTA, BC V3M 6R9
$328.56
ACCOUNT NO.
TRADE PAYABLE
KWIKER TRUCK & TRAILER
194 GAMMA ST.
TORONTO, ON M8W4G5
$119.84
ACCOUNT NO.
TRADE PAYABLE
LABRADOR GLASS & ALUMINUM (CLAIMS)
PO BOX 234
LABRADOR CITY, NF A2V2K5
$496.07
Subtotal
Page 52 of 97 $5,326.77
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
SEVERANCE
LABUTE,JAMES F
3186 BLISS ROAD
WINDSOR, ON N8W 3A9
CANADA
$6,620.40
ACCOUNT NO.
x x SEVERANCE
LAGO,ROMEO MARIO
2636 ELSMERE
WINDSOR, ON N8X 4H7
CANADA
$1,969.60
ACCOUNT NO.
x x SEVERANCE
LANDSBOROUGH,PAUL E
233 AMY ST
P O BOX 2
WARDSVILLE, ON N0L 2N0
CANADA
$4,854.96
ACCOUNT NO.
TRADE PAYABLE
LANDSCAPING, CONSTRUCTION
& LAWN MAINTENANCE
9 OSBORNE STREET BOX 331
DELAWARE, ON N0L1E0
$1,525.50
ACCOUNT NO.
SEVERANCE
LANE,DOUGLAS
1934 FORD BLVD.
WINDSOR, ON N8T2E5
CANADA
$4,854.96
ACCOUNT NO.
SEVERANCE
LARSON,LARS
220 STINSON STREET
RODNEY, ON N0L2C0
CANADA
$7,944.48
ACCOUNT NO.
TRADE PAYABLE
LE PORTAGE MOTEL & RESORT
1681 AV. DU PHARE QUEST
MATANE, QC G4W3M6
$56.67
ACCOUNT NO.
SEVERANCE
LEBLANC,PIERRE A.
12429 ST THOMAS STREET
TECUMSEH, ON N8N 1H7
CANADA
$4,854.96
Subtotal
Page 53 of 97 $32,681.53
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
LEDUC,SHERI A
9694 QUAKER ROAD
RR#3
ST. THOMAS, ON N5P 3S7
CANADA
$5,829.12
ACCOUNT NO.
TRADE PAYABLE
LENCZNER, SLAGHT, ROYCE, SMITH,
130 ADELAIDE STREED
SUITE 2600
TORONTO, ON M5H3P5
$122,086.28
ACCOUNT NO.
TRADE PAYABLE
LES BREUVAGES GASPE
419 MONTEE SAND BEACH
GASPE, QC G4X 2E9
$259.74
ACCOUNT NO.
TRADE PAYABLE
LES EQUIPEMENTS CLOUTIER
380, ROUTE 329 NORD
STE-AGATHE-DES-MONTS, QC J8C2Z8
$713.19
ACCOUNT NO.
TRADE PAYABLE
LES SERVICES G&K (QUEBEC) INC.
8400, 19EME AVENUE
MONTREAL, QC H1Z 4J3
$16,592.91
ACCOUNT NO.
SEVERANCE
LEVEILLE,GUY
786 STANLEY STREET
WINDSOR, ON N8X 3B5
CANADA
$11,029.76
ACCOUNT NO.
SEVERANCE
LEWIS, KENRICK
1141 MAY AVE
WINDSOR, ON N9A2P3
CANADA
$3,089.52
ACCOUNT NO.
TRADE PAYABLE
LIBSON CLEANING, INC
350 ADAMS STREET
PO BOX 5040
NEWARK, NJ 07105
$181.14
Subtotal
Page 54 of 97 $159,781.66
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
LICKMAN TRUCK AND TRAILER
BAY 26 43915 INDUSTRIAL WAY
CHILLIWACK, BC V2R 3A4
$400.68
ACCOUNT NO.
TRADE PAYABLE
LINDE CANADA
P O BOX 4070 STATION A
TORONTO, ON M5W 1M3
$6,942.81
ACCOUNT NO.
TRADE PAYABLE
LITTLE T MECHANICAL
4511 - 50 AVENUE BOX 481
GRIMSHAW, AB T0H1W0
$249.38
ACCOUNT NO.
x x SEVERANCE
LLOYD,RICHARD
620 CHURCH STREET
WINDSOR, ON N9A4T4
CANADA
$12,799.44
ACCOUNT NO.
TRADE PAYABLE
LOCKMASTERS
22 CHAPALINA WAY SE
CALGARY, AB T2X 3P1
$78.75
ACCOUNT NO.
x x SEVERANCE
LOCKREY,TODD H.
1526 CHURCH STREET
WINDSOR, ON N8X 1V3
CANADA
$3,089.52
ACCOUNT NO.
TRADE PAYABLE
LONDON DRIVE SYSTEMS INC
3969 COMMERCE ROAD
LONDON, ON N6N1P5
$618.22
ACCOUNT NO.
x x SEVERANCE
LORD,BARRY D.
100 HARRISON ST.
THORNDALE, ON N0M2P0
CANADA
$4,915.68
Subtotal
Page 55 of 97 $29,094.48
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
LOUNSBURY TRUCK CENTRE - MONCTON
P.O. BOX 6010
725 ST. GEORGE BOULEVARD
MONCTON, NB E1C9P2
$362.48
ACCOUNT NO.
TRADE PAYABLE
LOVEDAY'S TOWING
10147 WELLINGTON ROAD
ST. THOMAS, ON N5P 2K7
$45.20
ACCOUNT NO.
SEVERANCE
LOWRY,JAMES
85 BYTON LANE
CAMBRIDGE, ON N1S4R2
CANADA
$7,944.48
ACCOUNT NO.
x x SEVERANCE
LYALL,KAREN E
#1710-77 FALBY CRT
AJAX, ON L1S4G7
CANADA
$9,472.32
ACCOUNT NO.
TRADE PAYABLE
MAC MECHANIC LTD
SUITE 3, 98 WILSON DR
FORT MCMURRAY, AB T9H 0A1
$647.19
ACCOUNT NO.
TRADE PAYABLE
MACCULLOCH'S TRUCK SERVICES LIMITED
P.O. BOX 1020
NEW GLASGOW, NS B2H 5N8
$2,070.82
ACCOUNT NO.
TRADE PAYABLE
MACDONALD PONTIAC BUICK GMC LTD.
P. O. BOX 1460
MONCTON, NB E1C 8T6
$791.00
ACCOUNT NO.
x x SEVERANCE
MACKAY,EARL J.
RR#3
BANCROFT, ON K0L 1C0
CANADA
$3,089.52
Subtotal
Page 56 of 97 $24,423.01
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
MACKAYS TRUCK & TRAILER
P. O. BOX 723
LOWER TRURO ROAD
TRURO, NS B2N 5E8
$271.47
ACCOUNT NO.
SEVERANCE
MACLELLAN,MELVIN
2172 WINDERMERE ROAD
WINDSOR, ON N8W 2S6
CANADA
$7,944.48
ACCOUNT NO.
SEVERANCE
MAGUIRE,WAYNE F
255 MAIN STREET
PARKHILL, ON NOM2KO
CANADA
$5,737.68
ACCOUNT NO.
SEVERANCE
MAILLOUX,KENNETH C
1706 ORIOLE PARK DRIVE
WOODSLEE, ON N0R1V0
CANADA
$11,475.36
ACCOUNT NO.
SEVERANCE
MAILLOUX,RICHARD
7131 COUNTY RD. 46 BOX 101
COMBER, ON N0P1J0
CANADA
$7,944.48
ACCOUNT NO.
TRADE PAYABLE
MAINTENANCE ENFORCEMENT OFFICE
ROOM 100-3085 ALBERT STREET
CASE # FILE # 21595-15
RE: JEREMY WHITE
REGINA, SK S4S0B1
$276.93
ACCOUNT NO.
TRADE PAYABLE
MANUFACTURERS LIFE INSUR CO - WATERLOO
P.O. BOX 1627
WATERLOO, ON N2J4P4
$113,853.54
ACCOUNT NO.
TRADE PAYABLE
MARITIME INN - PORT HAWKESBURY
717 REEVES STREET
PORT HAWKSBURY, NS B9A 2S2
$143.11
Subtotal
Page 57 of 97 $147,647.05
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
MARK'S WORK WEARHOUSE
125 TRINITY DRIVE
UNIT 165
MONCTON, NB E1G 2J7
$1,515.89
ACCOUNT NO.
SEVERANCE
MARKS,LINDA
273 WHISPER CREEK
WINDSOR, ON N9K 1G3
CANADA
$4,333.12
ACCOUNT NO.
TRADE PAYABLE
MARSH CANADA LIMITED
70 UNIVERSITY AVE, SUITE 800
TORONTO, ON M5J 2M4
$525.00
ACCOUNT NO.
x x SEVERANCE
MARSHALL,TODD R.
67 ALDBOROUGH AVE.
ST THOMAS, ON N5R4S8
CANADA
$5,362.56
ACCOUNT NO.
x x SEVERANCE
MASON,ROBERT J
203 FAIRVIEW AVE.
ST. THOMAS, ON N5R4Y2
CANADA
$5,737.68
ACCOUNT NO.
x x SEVERANCE
MATHIESON,CHANTALE M
6321 COUNTY ROAD #20
HARROW, ON N0R 1G0
CANADA
$1,181.76
ACCOUNT NO.
TRADE PAYABLE
MAZDA CANADA
55 VOGELL ROAD
RICHMOND HILL, ON L4B 3K5
$4,572.96
ACCOUNT NO.
TRADE PAYABLE
MAZDA MOTORS OF CANADA LTD.
55 VOGELL ROAD
ATTENTION: KATHY PUNTIS
$30,195.69
Subtotal
Page 58 of 97 $53,424.66
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
MCBETH,WAYNE S
427 SPRINGBANK DRIVE
LONDON, ON N6J 1H2
CANADA
$10,592.64
ACCOUNT NO.
TRADE PAYABLE
MCCANN EQUIPMENT LTD.
10255 COTE DE LIESSE
DORVAL, QC H9P 1A3
$118.67
ACCOUNT NO.
TRADE PAYABLE
MCCORDICK GLOVE INC
400 JAMIESON PARKWAY
CAMBRIDGE, ON N3C 4N3
$9,249.51
ACCOUNT NO.
x x SEVERANCE
MCEOWN,NATHAN LJ
400 GRIFFITH STREET
LONDON, ON N6K 2S4
CANADA
$1,324.08
ACCOUNT NO.
X X X LITIGATION
MCGRATHBOYD
15 ALMA STREET
MONCTON, NB E1J 8N6
CANADA
$0.00
ACCOUNT NO.
x x SEVERANCE
MCINTYRE,RONALD
12 YOUNG STREET
ST. THOMAS, ON N5R 4W5
CANADA
$6,620.40
ACCOUNT NO.
x x SEVERANCE
MCKEEN,JEFFREY
BOX 21
COMBER, ON N0P1J0
CANADA
$11,916.72
ACCOUNT NO.
x x SEVERANCE
MCLENNAN,JOHN
375 ERIEVIEW AVE
HARROW, ON N0R 1G0
CANADA
$12,358.08
Subtotal
Page 59 of 97 $52,180.10
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
MCLEOD,BRIAN W.
37 CLARENCE ST
STRATHROY, ON N7G 1H2
CANADA
$5,362.56
ACCOUNT NO.
TRADE PAYABLE
MEDISYS HEALTH GROUP INC.
500 RUE SHERBROOKE OUEST
MONTREAL, QC H3A3C6
$1,047.73
ACCOUNT NO.
x x SEVERANCE
MEKKER,JOSEPH A
537 EDEN AVENUE
LONDON, ON N6C 2Z3
CANADA
$11,916.72
ACCOUNT NO.
SEVERANCE
MELOCHE,RICHARD J
P.O. BOX H#1
3945 ACORN CRES.
WINDSOR, ON N8W5R4
CANADA
$11,916.72
ACCOUNT NO.
x x SEVERANCE
MENYWEATHERS,IVAN L.
1695 HOWARD AVENUE
WINDSOR, ON N8X 3T6
CANADA
$3,089.52
ACCOUNT NO.
TRADE PAYABLE
MERCEDES BENZ OF CANADA (CLAIMS)
98 VANDERHOOF AVENUE
ATTN: GISELLA SOOD
TORONTO, ON M4G 4C9
$720.12
ACCOUNT NO.
TRADE PAYABLE
MERCHANT'S EXPRESS LTD
P O BOX 31800, RPO
MEADOWVALE S.C.
PITT MEADOWS, BC V3Y 2H1
$275.78
ACCOUNT NO.
TRADE PAYABLE
MERRITT TRUCK & MACHINE SERVICE LTD
BOX 2730
MERRITT, BC V1K 1B8
$1,221.13
Subtotal
Page 60 of 97 $35,550.28
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
METAUX PROFUSION
2000, BOUL HYMUS
DORVAL, QC H9P 1J7
$2,952.03
ACCOUNT NO.
TRADE PAYABLE
METRO LEXUS TOYOTA - CLAIMS
625 FRANCES AVENUE
VICTORIA, BC V8Z1A2
$538.75
ACCOUNT NO.
x x SEVERANCE
MICALLEF,CRAIG
1808 DROUILLARD ROAD
APT 2
WINDSOR, ON N8W 3X5
CANADA
$9,848.00
ACCOUNT NO.
TRADE PAYABLE
MICHELIN NORTH AMERICA/CANADA
ACCOUNTS RECEIVABLE
P.O. BOX 11291
STATION CENTRE-VILLE
MONTREAL, QC H3C 5G9
$160,639.03
ACCOUNT NO.
x x SEVERANCE
MIDDLETON,WILLIAM A
1659 BEALS STREET
WINDSOR, ON N9E 1J4
CANADA
$2,234.40
ACCOUNT NO.
TRADE PAYABLE
MILLER WASTE SYSTEMS
MARKHAM DIVISION
8050 WOODBINE AVENUE
MARKHAM, ON L3R 2N8
$167.91
ACCOUNT NO.
x x SEVERANCE
MILLER,BRADLEY H
1878 MELDRUM
WINDSOR, ON N8W 4C9
CANADA
$3,089.52
ACCOUNT NO.
x x SEVERANCE
MILLS,MICHAEL J
6766 CENTENNIAL RD
ST. THOMAS, ON N5P3S9
CANADA
$3,530.88
Subtotal
Page 61 of 97 $183,000.52
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
MILNE OFFICE SYSTEMS, INC.
UNIT J - 301 WESTON ST.
WINNIPEG, MB R3E3H4
$554.40
ACCOUNT NO.
TRADE PAYABLE
MINISTER OF FINANCE
1802 DOUGLAS STREET
VICTORIA, BC V8T 4K6
$4,050.62
ACCOUNT NO.
TRADE PAYABLE
MINISTER OF FINANCE #9676
AMBULANCE BILLING
PO BOX 9676 STN PROV GOVT
VICTORIA, BC V8W 9P7
$530.00
ACCOUNT NO.
TRADE PAYABLE
MINISTRY OF COMMUNITY & SOCIAL SERVICES
PO BOX 2204 STATION P
CASE # 04713
RE: DAVID W PATTERSON
DOWNSVIEW, ON M5S3E9
$195.64
ACCOUNT NO.
TRADE PAYABLE
MINISTRY OF COMMUNITY AND SOCIAL SERVICE
CASE # 0679796/472811348
RE: JAMES E BROER
0
DOWNSVIEW, ON M5S 3E9
$356.77
ACCOUNT NO.
TRADE PAYABLE
MINISTRY OF COMMUNITY AND SOCIAL SERVICE
CASE # 0698900
KEVIN ELLWOOD
DOWNSVIEW, ON M5S 3E9
$385.76
ACCOUNT NO.
x x SEVERANCE
MISNER,JUDY
3620 OLD SCUGOG ROAD
BOWMANVILLE, ON L1C 4J2
CANADA
$12,751.20
ACCOUNT NO.
X X X LITIGATION
MITRANEE CHATTERJEE
704 FORREST LNWAY
NORTH YORK, ON M2N 5X7
CANADA
$0.00
Subtotal
Page 62 of 97 $18,824.39
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
MITSUBISHI FUSO TRUCK OF AMERICA (CLAIMS
2015 CENTER SQUARE ROAD
LOGAN TOWNSHIP, NJ 08085
$2,179.79
ACCOUNT NO.
TRADE PAYABLE
MJM MOBILE WASH
120 OAKRIDGE ROAD
NEW ROSS, NS B0J 2M0
$1,336.89
ACCOUNT NO.
TRADE PAYABLE
MONARCH REBUILDING INC.
97 BESSEMER ROAD UNIT 6
LONDON, ON N6E 1P9
$399.46
ACCOUNT NO.
x x SEVERANCE
MONK,JEFFREY
R.R. #7
S. WEST OXFORD TWP.
TILLSONBURG, ON N4G4H1
CANADA
$11,475.36
ACCOUNT NO.
x x SEVERANCE
MONK,TIMOTHY
R.R. # 3
TILLSONBURG, ON N4G4G8
CANADA
$11,034.00
ACCOUNT NO.
TRADE PAYABLE
MOTEL LOUISE
25 DES OBLATS NORD
VILLE-MARIE, QC J9V 1H9
$83.87
ACCOUNT NO.
x x SEVERANCE
MOU,KAHMAN
100 MONELLE COURT #1059
SCARBOROUGH, ON M1E 4X2
CANADA
$1,765.44
ACCOUNT NO.
TRADE PAYABLE
MR TRUCK SERVICES
2331 MERIDADOC DRIVE
PICKERING, ON L1X 2T1
$1,224.81
Subtotal
Page 63 of 97 $29,499.62
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
MTS ALLSTREAM INC
P.O. BOX 7500
WINNIPEG, MB R3C3B5
$640.20
ACCOUNT NO.
TRADE PAYABLE
MTS ALLSTREAM INC
PO BOX 3500
STN MAIN
WINNIPEG, MB R3C 0B7
$567.85
ACCOUNT NO.
TRADE PAYABLE
MULLEN PUMP SERVICE (2010) LTD.
12634 - 126 STREET
EDMONTON, AB T5L0X7
$1,901.07
ACCOUNT NO.
TRADE PAYABLE
MULTI MED HEALTH GROUP INC
3561 NW 53RD COURT
FT LAUDERDALE, FL 33309
$1,338.20
ACCOUNT NO.
x x SEVERANCE
MURPHY,STEVEN M
4708 LONDON LINE
WYOMING, ON N0N 1T0
CANADA
$5,737.68
ACCOUNT NO.
X X EMPLOYMENT AGREEMENT/ BONUS REPAYMENT
AGREEMENT
MURRAY PARLIAMENT
2302 PARKLAKE DRIVE
ATLANTA, GA 30345
$0.00
ACCOUNT NO.
x x SEVERANCE
MURRAY,JOHN R.
3030 MIDDLE SIDE ROAD
RR#4
CANADA
$3,089.52
ACCOUNT NO.
TRADE PAYABLE
NANAIMO TOYOTA (CLAIMS)
2555 BOWER ROAD
NANAIMO, BC V9T3L2
$3,439.75
Subtotal
Page 64 of 97 $16,714.27
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
NATIONWIDE TIRE SERVICE
3980 MCDOWELL DRIVE
MISSISSAUGA, ON L5M6P4
$604.87
ACCOUNT NO.
TRADE PAYABLE
NCA LTD /NATIONAL COMPRESSED AIR
376 SOVEREIGN ROAD
LONDON, ON N6M 1A5
$826.41
ACCOUNT NO.
TRADE PAYABLE
NEED'EM RUBBER STAMPS, INC.
2133 SALMA CRESCENT
BURLINGTON, ON L7M 3S6
$42.88
ACCOUNT NO.
SEVERANCE
NEPOSLAN,DAN
8325 RIVERSIDE DRIVE E
APT 407
WINDSOR, ON N8S 1E8
CANADA
$984.80
ACCOUNT NO.
TRADE PAYABLE
NEW TECH MOBILE SERVICES INC
RR4, 6749 2ND LINE
TOTTENHAM, ON L0G1W0
$330.18
ACCOUNT NO.
x x SEVERANCE
NISSAN,EVAN A
168 GOLFDALE CRESCENT
LONDON, ON N6C 5X4
CANADA
$1,103.40
ACCOUNT NO.
x x SEVERANCE
NOBLE,ADAM A
447 LINDEN COURT
AMHERSTBURG, ON N9V 3L7
CANADA
$1,765.44
ACCOUNT NO.
TRADE PAYABLE
NORELCO CRANE SERVICES LTD
UNIT 5 19533-96TH AVENUE
SURREY, BC V4N4C5
$795.20
Subtotal
Page 65 of 97 $6,453.18
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
NORRIS,ROBERT S
1752 ARTHUR ROAD
WINDSOR ONTARIO, ON N8Y3Z5
CANADA
$14,734.88
ACCOUNT NO.
TRADE PAYABLE
NORSEMAN INC.
14545-115TH AVE.
EDMONTON, AB T5M3B8
$288.75
ACCOUNT NO.
TRADE PAYABLE
NORTH AMERICAN TRANSACTION SERVICES
P O BOX 4228
POSTAL STATION "A'"
TORONTO, ON M5W 5N9
$33,793.76
ACCOUNT NO.
TRADE PAYABLE
NORTHSTAR CHEVROLET OLDSMOBILE PONTIAC
1816 CRANBROOK STREET N
CRANBROOK, BC V1C3T1
$754.12
ACCOUNT NO.
SEVERANCE
NUZUM,WAYNE S
2286 CHURCH STREET
MOUNT BRYDGES, ON N0L1W0
CANADA
$5,737.68
ACCOUNT NO.
TRADE PAYABLE
OCEAN MEDICAL & SAFETY SUPPLIES
PO BOX 19350
BURNABY, BC V5H 4P1
$301.05
ACCOUNT NO.
TRADE PAYABLE
OFFICE OF THE SUPERINTENDENT OF
FINANCIAL INSTITUTIONS CANADA
255 ALBERT ST
ATTN: ACCOUNTS REVEIVABLE
OTTAWA, ON K1A 0H2
$1,340.00
ACCOUNT NO.
TRADE PAYABLE
OK PNEUS ST DAVID INC
3795 BOULEVARD DE LA RIVE SUD
LEVIS, QC G6W 1H9
$74.78
Subtotal
Page 66 of 97 $57,025.02
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
OLLSON,ROBERT C
59 BALACLARA ST.
ST THOMAS, ON N5P3C3
CANADA
$5,362.56
ACCOUNT NO.
x x SEVERANCE
O'NEIL,JEREMY J
RR#3
CANADA
$1,765.44
ACCOUNT NO.
x x SEVERANCE
OSBORNE,JOHN
7545 BRODERICK ROAD
WINDSOR, ON N9H1W9
CANADA
$11,916.72
ACCOUNT NO.
TRADE PAYABLE
OTTAWA METRO TOWING
2759 LANCASTER ROAD
UNIT 1 & 2
OTTAWA, ON K1B4V8
$1,508.55
ACCOUNT NO.
x x SEVERANCE
OUELLETTE,MARC
34 PEACHTREE BLVD
ST THOMAS, ON N5R 0B4
CANADA
$5,737.68
ACCOUNT NO.
TRADE PAYABLE
OXYGENE INDUSTRIEL GIRARDIN, INC.
520 CHEMIN LAROCQUE
VALLEYFIELD, QC J6T4C5
$395.55
ACCOUNT NO.
x x SEVERANCE
PACE,DELANIE
2315 MAITLAND AVENUE
WINDSOR, ON N8P 1Y8
CANADA
$4,727.04
ACCOUNT NO.
TRADE PAYABLE
PALIARE, ROLAND, ROSENBERG,
ROTHSTEIN LLP
501-250 UNIVERSITY AVENUE
TORONTO, ON M5H3E5
$734.20
Subtotal
Page 67 of 97 $32,147.74
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
PARE CENTRE DU CAMION - LEVIS
250 RTE. DU PRESIDENT KENNEDY
LEVIS, QC G6V 9J6
$368.85
ACCOUNT NO.
x x SEVERANCE
PARE,MYRON
4385 HURON LINE
WINDSOR, ON N9H1H3
CANADA
$11,916.72
ACCOUNT NO.
TRADE PAYABLE
PARTS FOR TRUCKS, INC.
PO BOX 8238, STN "A"
HALIFAX, NS B3K5L9
$1,646.66
ACCOUNT NO.
x x SEVERANCE
PATO,PAUL J.
1732 ENNISMORE CRES
LONDON, ON N6G 5N2
CANADA
$3,089.52
ACCOUNT NO.
x x SEVERANCE
PATTERSON,CHRIS
2563 FROST RD
LASALLE, ON N9J2C5
CANADA
$4,413.60
ACCOUNT NO.
x x SEVERANCE
PATTERSON,DAVID
214 RICHMOND STREET
RR #2
THORNDALE, ON N0M 2P0
CANADA
$10,592.64
ACCOUNT NO.
x x SEVERANCE
PEARMAN,ERNEST
913 2ND CONCESSION
CANADA
$9,831.36
ACCOUNT NO.
TRADE PAYABLE
PEERLESS PARTS AND SERVICE
C/O C25032
PO BOX 2532
STATION M
CALGARY, AB T2P 5P9
$577.50
Subtotal
Page 68 of 97 $42,436.85
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
PELACCIA,MARIO LORENZO
80 CARSTAD CRESCENT
WOODBRIDGE, ON L4H 1H5
CANADA
$1,765.44
ACCOUNT NO.
TRADE PAYABLE
PEMBROKE TRUCK CENTER
R.R.4, HWY41 & BRANDON AVE
PEMBROKE, ON K8A 6W5
$81.47
ACCOUNT NO.
TRADE PAYABLE
PENSKE TRUCK LEASING CO LP
PO BOX 11325
STATION CENTRE
MONTREAL, QC H3C 5H1
$3,518.04
ACCOUNT NO.
x x SEVERANCE
PEREIRA,BOB
9 WESTGATE AVE
STRATHROY, ON N7G 3S9
CANADA
$1,324.08
ACCOUNT NO.
x x SEVERANCE
PERRY,CHRIS
765 HILDEGRADE STREET
WINDSOR, ON N8X2Z9
CANADA
$8,385.84
ACCOUNT NO.
TRADE PAYABLE
PEST PROTECTION SERVICES
17 FAIRVIEW AVENUE
ST. THOMAS, ON N5R 4X2
$205.66
ACCOUNT NO.
TRADE PAYABLE
PETE THE PLUMBER
BAY 14 4550
112 AVENUE SE
CALGARY, AB T2C 2K2
$164.85
ACCOUNT NO.
TRADE PAYABLE
PETERBILT ATLANTIC
45 GILLIS ROAD
FREDERICTON, NB E3C2G3
$91,186.23
Subtotal
Page 69 of 97 $106,631.61
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
PETERSEN PONTIAC BUICK
PO BOX 3320
SHERWOOD PARK, AB T8A 2T7
$36.86
ACCOUNT NO.
TRADE PAYABLE
PETRO CANADA
P.O. BOX 8500
ATTN: CASH APPLICATION DEPT.
DON MILLS, ON M3C3B2
$0.00
ACCOUNT NO.
TRADE PAYABLE
PHILLIPS BROS. EXCAVATING LTD
PO BOX 516
MONCTON, NB E1C8L9
$847.50
ACCOUNT NO.
SEVERANCE
PIETTE,JOHN
128 TRAIN COURT
KINGSVILLE, ON N9Y3Z7
CANADA
$10,241.92
ACCOUNT NO.
SEVERANCE
PINKERTON,SCOTT
825 EXETER ST
OSHAWA, ON L1G 6P6
CANADA
$9,956.00
ACCOUNT NO.
TRADE PAYABLE
PIRTEK FLUID SYSTEMS (DELTA) LTD.
UNIT 108 - 1090 CLIVEDEN AVENUE
DELTA, BC V3M6E6
$732.67
ACCOUNT NO.
TRADE PAYABLE
PITNEY BOWES
PO BOX 190
ORANGEVILLE, ON L9W 2Z6
$91.00
ACCOUNT NO.
TRADE PAYABLE
PNEUS METRO INC.
6750, LEGER
MONTREAL, QC H1G 1L5
$357.69
Subtotal
Page 70 of 97 $22,263.64
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
PORTAGE CHRYSLER DODGE JEEP
PO BOX 398
PORTAGE LA PRAIRIE, MB R1N3B7
$523.55
ACCOUNT NO.
SEVERANCE
POUPARD,WAYNE
1255 SHAWNEE ROAD
TECUMSEH, ON N8N1R8
CANADA
$7,944.48
ACCOUNT NO.
x x SEVERANCE
POZZOBON,DAVID R
20 WOOD ST.
ST THOMAS, ON N5R4K9
CANADA
$7,150.08
ACCOUNT NO.
TRADE PAYABLE
PRAIRIE TEAMSTERS PENSION PLAN
7260 12TH STREET, SE
SUITE 209
CALGARY, AB T2H 2S5
$128,923.92
ACCOUNT NO.
TRADE PAYABLE
PRAIRIE WEST IND. 2000 LTD.
1801 SARGENT AVENUE
WINNIPEG, MB R3H 0E2
$390.51
ACCOUNT NO.
TRADE PAYABLE
PRAXAIR DISTRIBUTION INC - SCARBOROUGH
PO BOX 400, STATION D
SCARBOROUGH, ON M1R 5M1
$1,248.90
ACCOUNT NO.
TRADE PAYABLE
PREMIER
PO BOX 4500
ALLISTON, ON L9R 1W7
$4,697.10
ACCOUNT NO.
TRADE PAYABLE
PREMIUM TRUCK & TRAILER INC
5408 HWY. 16 WEST
TERRACE, BC V8G4V1
$487.70
Subtotal
Page 71 of 97 $151,366.24
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
SEVERANCE
PRINS,GERRY J
42367 DEXTER LINE
RR #1
UNION, ON N0L 2L0
CANADA
$7,061.76
ACCOUNT NO.
TRADE PAYABLE
PROTECTION INCENDIE VIKING INC
1935 BLVD. LIONEL-BERTRAND
BOISBRIAND, QC J7H 1N8
$461.90
ACCOUNT NO.
TRADE PAYABLE
PROVINCIAL CLUB TOWING LTD.
P.O. BOX 1682
REGINA, SK S4P3C6
$521.33
ACCOUNT NO.
TRADE PAYABLE
PURE WATER CONNECTION
10739-180 STREET
EDMONTON, AB T5S1G6
$314.90
ACCOUNT NO.
TRADE PAYABLE
PUROLATOR COURIER LTD.
P.O. BOX 1100
ETOBICOKE POSTAL STATION A
ETOBICOKE, ON M9C5K2
$56.96
ACCOUNT NO.
TRADE PAYABLE
PYE CHEVROLET BUICK GMC LTD.
470 PRINCE STREET
TRURO, NS B2N1E7
$195.36
ACCOUNT NO.
x x SEVERANCE
QUENNEVILLE,SYLVAIN
R.R. #3, LOT 18, CON 10
TILBURY, ON N0P2L0
CANADA
$7,944.48
ACCOUNT NO.
TRADE PAYABLE
QUINTEX SERVICES INC
332 NASSAU ST. N.
WINNIPEG, MB R3L 0R8
$1,375.91
Subtotal
Page 72 of 97 $17,932.60
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
R & H TRUCK CENTRE
BAY 3, 3250 IDYLWYLD DRIVE N
SASKATOON, SK S7L 5Y7
$50,915.23
ACCOUNT NO.
TRADE PAYABLE
R.W. JENKINS (JANITORIAL)
99 AYER AVENUE
MONCTON, NB E1C 8G9
$731.70
ACCOUNT NO.
TRADE PAYABLE
RADIATEURS GOSSELIN
42-A BEL - AIR
LEVIS, QC G6V 6L1
$1,848.67
ACCOUNT NO.
TRADE PAYABLE
RADIATOR WORKS
1336 PENNSYLVANIA ROAD
WYANDOTTE, MI 48192
$640.72
ACCOUNT NO.
TRADE PAYABLE
RAKOWSKI CARTAGE AND WRECKING, LTD.
775 PLINQUET ST.
WINNIPEG, MB R2J0G3
$7,969.50
ACCOUNT NO.
TRADE PAYABLE
RANDY L. LEVINSON, ARBITRATOR
58 CUMMING COURT
ANCASTER, ON L9G1V3
$1,367.49
ACCOUNT NO.
SEVERANCE
RASTIN,KEITH
12042 DUCHARME LANE
MCGREGOR, ON N0R1J0
CANADA
$4,854.96
ACCOUNT NO.
TRADE PAYABLE
RAYAN INVESTMENTS LTD.
1535 BERRY MILLS RD
MONCTON, NB E1E4R7
$16,680.94
Subtotal
Page 73 of 97 $85,009.21
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
REAUME,KEVIN J
1719 FORD BLVD
WINDSOR, ON N8T 2C9
CANADA
$1,575.68
ACCOUNT NO.
x x SEVERANCE
REGNIER,RICHARD
1590 WHITEWOOD
ROUTE 3
BELLE RIVER, ON N0R1A0
CANADA
$11,916.72
ACCOUNT NO.
TRADE PAYABLE
RELIANCE LEGAL SERVICES LTD.
180 DUNDAS STREET WEST
SUITE #1508
TORONTO, ON M5G1Z8
$325.24
ACCOUNT NO.
TRADE PAYABLE
REMORGUAGE BELZILE INC
411, 12 AVENUE EST
AMOS, QC J9T3H1
$2,519.57
ACCOUNT NO.
TRADE PAYABLE
REMORQUAGE ROBERT
2305, BOUL LAURE QUEST
SEPT-ILES, QC G4R4K1
$748.09
ACCOUNT NO.
TRADE PAYABLE
REMPEL ASSET CO.
204 - 7611 SPARROW DR.
LEDUC, AB T9E 0H3
$2,964.62
ACCOUNT NO.
TRADE PAYABLE
RESSORTS LASALLE INC.
2051 RUE LAPIERRE
LASALLE, QC H8N 1B1
$4,912.29
ACCOUNT NO.
TRADE PAYABLE
RICHARDSON RADIATOR MFG & AC LTD
6050 - 196 STREET
LANGLEY, BC V3M5R4
$1,159.20
Subtotal
Page 74 of 97 $26,121.41
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
SEVERANCE
RICHARDSON,JAMES
359 ASHLAND AVENUE
LONDON, ON N5W4E9
CANADA
$7,503.12
ACCOUNT NO.
SEVERANCE
RINDLISBACHER,PAUL H
1680 HALLMARK AVE.
WINDSOR, ON N8W4Z4
CANADA
$5,514.88
ACCOUNT NO.
x x SEVERANCE
RIVERA,RICHARD
311 BRUNSWICK STREET
HAMILTON, ON L8H 6R8
CANADA
$1,324.08
ACCOUNT NO.
TRADE PAYABLE
RIVERVIEW TRUCK REPAIR LTD.
405 PINE GLEN ROAD
RIVERVIEW, NB E1B4J8
$74,122.47
ACCOUNT NO.
x x SEVERANCE
ROBERT,KEN
850 GREEN VALLEY DR.
TECUMSEH, ON N8N4N6
CANADA
$6,620.40
ACCOUNT NO.
x x SEVERANCE
ROBERTS,RICHARD A
3715 NIGH ROAD
RIDGEWAY, ON L0S1N0
CANADA
$6,179.04
ACCOUNT NO.
TRADE PAYABLE
ROCK INC.
2090, 5IEME RUE
ST. ROMUALD, QC G6W5M6
$22,376.50
ACCOUNT NO.
x x SEVERANCE
ROE,JEFF
10 HEATHER PLACE
KOMOLCA, ON N0L 1R0
CANADA
$9,268.56
Subtotal
Page 75 of 97 $132,909.05
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
ROGER FOSTER & FILS INC.
215, ROUTE 138 EST
FORESTVILLE, QC G0T1E0
$2,275.08
ACCOUNT NO.
SEVERANCE
ROPER,DAVID
10065 SUNSET ROAD
ST. THOMAS, ON N5P 3T2
CANADA
$9,268.56
ACCOUNT NO.
TRADE PAYABLE
ROSS SERVICES
995 POND MILLS RD
LONDON, ON N6N 1C3
$2,391.10
ACCOUNT NO.
SEVERANCE
ROTHERY,PAUL
1241 CHILVER
WINDSOR ONT, ON N8Y2L2
CANADA
$10,241.92
ACCOUNT NO.
x x SEVERANCE
ROWORTH,ANTHONY R
136 DORCHESTER BLVD
ST. CATHARINES, ON L2M 6C1
CANADA
$6,179.04
ACCOUNT NO.
TRADE PAYABLE
ROYAL & SUNALLIANCE INSURANCE CANADA
10 WELLINGTON STREET EAST
ATTN: NELIA LABARDA
TORONTO, ON M5E 1L5
$435,816.56
ACCOUNT NO.
TRADE PAYABLE
RUGGLES TOWING SERVICE LTD.
12 LORNE DR.
DARTMOUTH, NS B2Z1B2
$316.25
ACCOUNT NO.
SEVERANCE
RUPERT,GEORGE W
726 DYNASTY
WINDSOR, ON N9G2W2
CANADA
$1,575.68
Subtotal
Page 76 of 97 $468,064.19
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
RUSSELL A. FARROW LIMITED - WINDSOR
2001 HURON CHURCH ROAD
BOX 333
WINDSOR, ON N9A 6L6
$792.07
ACCOUNT NO.
TRADE PAYABLE
RYAN
6775 FINANCIAL DRIVE
SUITE 102
MISSISSAUGA, ON L5N0A4
$144,766.56
ACCOUNT NO.
TRADE PAYABLE
RYAN VENDING
723 A VANALMAN AVE
VICTORIA, BC V8Z3B6
$71.10
ACCOUNT NO.
TRADE PAYABLE
SAFETY KLEEN - PLANO
P.O. BOX 650509
DALLAS, TX 75265-0509
$7,009.57
ACCOUNT NO.
X X X LITIGATION
SAIDA TALIBOVA
88 LARAMIE CRT
MAPLE, ON L6A 0P8
CANADA
$0.00
ACCOUNT NO.
X X X LITIGATION
SAMBUR LIMITED
19 COUNTRY LANE, ISLAND VIEW, YORK COUNTY,
NEW BRUNSWICK
ISLAND VIEW, NB E3B 5A6
CANADA
$0.00
ACCOUNT NO.
TRADE PAYABLE
SAMBUR LIMITED
19 COUNTRY LANE
ISLAND VIEW, NB E3E 1A2
$104,474.41
ACCOUNT NO.
TRADE PAYABLE
SASKATOON FIRE PROTECTION LTD.
#5-3111 MILLAR AVE.
SASKATOON, SK S7K6N3
$37.86
Subtotal
Page 77 of 97 $257,151.57
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
SASKATOON MOTOR PRODUCTS
715 CIRCLE DRIVE EAST
SASKATOON, SK S7K 0V1
$455.70
ACCOUNT NO.
TRADE PAYABLE
SASKATOON RADIO CAB LTD.
50 23RD ST. E
SASKATOON, SK S7K0H8
$1,595.45
ACCOUNT NO.
TRADE PAYABLE
SASKTEL CPP
P.O. BOX 2121
REGINA, SK S4P4C5
$920.14
ACCOUNT NO.
x x SEVERANCE
SCHEERER,HARRY
112 REBECCA ST.
STRATFORD, ON N5A3P3
CANADA
$11,475.36
ACCOUNT NO.
TRADE PAYABLE
SCHREIMAN TRUCKING INC
9764-47 AVENUE
EDMONTON, AB T6E 5P3
$744.12
ACCOUNT NO.
SEVERANCE
SCHWEITZER,PETER H
251 BRIEN AVE. E
ESSEX, ON N8M2P7
CANADA
$6,620.40
ACCOUNT NO.
TRADE PAYABLE
SCOTIA DIESEL SERVICES LTD.
P.O. BOX 1028
ANTIGONISH, NS B2G2S3
$165.39
ACCOUNT NO.
TRADE PAYABLE
SCOTT SPRING
10805 120TH STREET
SURREY, BC V3V 4G5
$1,330.53
Subtotal
Page 78 of 97 $23,307.09
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
SCOTT'S TOWING
PO BOX 2005
CALEDONIA, ON N3W 2G6
$42.00
ACCOUNT NO.
SEVERANCE
SEBELE,RANDOLPH G
908 ESSEX STREET
KINGSVILLE, ON N9Y3Z1
CANADA
$15,888.96
ACCOUNT NO.
x x SEVERANCE
SEIFERT,DIETMAR
2638 BERNARD RD.,
WINDSOR, ON N8W4S4
CANADA
$10,278.24
ACCOUNT NO.
TRADE PAYABLE
SERVICE & CONSTRUCTION MOBILE LTEE
1820 PLACE MARTENOT
LAVAL, QC H7L 5B5
$411.13
ACCOUNT NO.
TRADE PAYABLE
SERVICE DE NETTOYAGE BRILLO
990 CHEMIN OLIVER
ST NICOLAS, QC G7A2M9
$1,236.12
ACCOUNT NO.
TRADE PAYABLE
SERVICES D'EAU JONLI WATER SERVICES, INC
8255 MOUNTAIN SIGHTS
SUITE 414
MONTREAL, QC H4P 2B5
$296.94
ACCOUNT NO.
TRADE PAYABLE
SFJ INC
PO BOX 10146
KNOXVILLE, TN 37939-0146
$0.00
ACCOUNT NO.
TRADE PAYABLE
SGS CANADA
6490 VIPOND DRIVE
ATTN: AUTOMOTIVE ADMIN. ASSISTANT
MISSISSAUGA, ON L5T 1W8
$6,119.13
Subtotal
Page 79 of 97 $34,272.52
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
SHARP / ELECTRONICS OF CANADA LTD
C/O THE BANK OF NEW YORK MELLON
31 ADELAIDE STREET EAST
PO BOX 104
TORONTO, ON M5C 2H8
$92.52
ACCOUNT NO.
SHAWN VANSICKLER - DISCHARGE GRIEVANCE
$25,000.00
ACCOUNT NO.
SEVERANCE
SHEIKHALI,MOHAMED
201-30 CHAPMAN COURT
LONDON, ON N6G 4Y4
CANADA
$4,413.60
ACCOUNT NO.
TRADE PAYABLE
SHELLBROOK CHEV OLDS
PO BOX 838
SHELLBROOK, SK S0J 2E0
$1,089.24
ACCOUNT NO.
x x SEVERANCE
SHEPLEY,DWAYNE
347 TEXAS ROAD
CANADA
$1,103.40
ACCOUNT NO.
x x SEVERANCE
SHERRY,RONALD W
21 PIERS CRES.
LONDON, ON N6E1Z1
CANADA
$5,737.68
ACCOUNT NO.
x x SEVERANCE
SHERRY,STEVEN R
591 SHERENE TERRACE
LONDON, ON N6H 3J9
CANADA
$11,475.36
ACCOUNT NO.
x x SEVERANCE
SHREVE JR,LEONARD
1248 GROSVENOR ROAD
LASALLE, ON N9H1B1
CANADA
$11,475.36
Subtotal
Page 80 of 97 $60,387.16
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
SIM,DON R
RR #2
INNERKIP, ON N0J1M0
CANADA
$4,854.96
ACCOUNT NO.
TRADE PAYABLE
SIMPLEXGRINNELL - TORONTO
25 THE ESPLANADE
TORONTO, ON M5W 5Z2
$124.30
ACCOUNT NO.
TRADE PAYABLE
SKEENA R A C
4542 LAKELSE AVENUE
TERRACE, BC V8G 1P8
$420.00
ACCOUNT NO.
x x SEVERANCE
SKIDMORE,DAVID
7-2128 DAYTONA AVENUE
WINDSOR, ON N9B 3W2
CANADA
$11,475.36
ACCOUNT NO.
TRADE PAYABLE
SKYWAY TRUCK STOP INC.
19 MEREDITH DR.
ST. CATHERINES, ON L2M6R5
$2,041.77
ACCOUNT NO.
x x SEVERANCE
SMITH,KEVIN
106 COUNTY ROAD #8
RR #2
WOODSLEE, ON N0R 1V0
CANADA
$10,151.28
ACCOUNT NO.
TRADE PAYABLE
SMITHRITE DISPOSAL LTD
1650 HARTLEY AVENUE
COQUITLAM, BC V3K7A1
$1,547.96
ACCOUNT NO.
x x SEVERANCE
SMOROWSKI,GEORGE
82 ALDBOROUGH AVENUE
ST. THOMAS, ON N5R5H3
CANADA
$7,944.48
Subtotal
Page 81 of 97 $38,560.11
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
SMYTH,KEVIN R
18 LYNHURST PK DR.
ST. THOMAS, ON N5P2E7
CANADA
$5,737.68
ACCOUNT NO.
TRADE PAYABLE
SNAP ON TOOLS / MANNEROW
DISTRIBUTOR: JOSEPH MANNEROW
6 SANDERS CT
ST THOMAS, ON N5P 4J9
$532.01
ACCOUNT NO.
TRADE PAYABLE
SNAP ON TOOLS / SANSCARTIER
948, SAGUENAY
REPENTIGNY, QC J5Y 2X2
$176.24
ACCOUNT NO.
TRADE PAYABLE
SNAP ON TOOLS / TED OSACHOFF
940 KNOTTWOOD ROAD
EDMONTON, AB T6K 3C2
$88.15
ACCOUNT NO.
TRADE PAYABLE
SOCIAL DEVELOPMENT CANADA
PO BOX 7777 HRDC REMIT
CASE # 49811476800-06401 EI
RE: TIMOTHY COPLAND
MATANE, QC G4W 4S4
$873.93
ACCOUNT NO.
TRADE PAYABLE
SOMERS APPRAISAL SERVICE LTD.
55 NORTHFIELD DRIVE EAST
SUITE # 208
WATERLOO, ON N2K3T6
$635.71
ACCOUNT NO.
x x SEVERANCE
SOMERVILLE,PAUL J
7420 FAIRVIEW ROAD
ST. THOMAS, ON N5P3S8
CANADA
$6,620.40
ACCOUNT NO.
x x SEVERANCE
SOPER,GARY A
324 CALGARY STREET
LONDON, ON N5W 4X4
CANADA
$1,324.08
Subtotal
Page 82 of 97 $15,988.20
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
SOUTHERN RAILWAY OF BRITISH COLUMBIA LTD
2102 RIVER DRIVE
NEW WESTMINSTER, BC V3M6S3
$13,794.48
ACCOUNT NO.
TRADE PAYABLE
SPEEDY MOBILE (VANCOUVER) 8303
392 KINGSWAY
VANCOUVER, BC V5T 3J8
$124.02
ACCOUNT NO.
x x SEVERANCE
SPENCER,SCOTT
24 VENTRIS DR
AJAX, ON L1T1T9
CANADA
$7,944.48
ACCOUNT NO.
x x SEVERANCE
SPINELLI,JASON
1284 LAWSON ROAD
LONDON, ON N6G 5K9
CANADA
$4,854.96
ACCOUNT NO.
x x SEVERANCE
SPRIGGS,MIKE A
24 AUGUSTA CRES
ST. THOMAS, ON N5R 6J8
CANADA
$5,737.68
ACCOUNT NO.
TRADE PAYABLE
SPRING SPECIALTY LTD.
2125 ROUTE 128
BERRY MILLS, NB E1G 4K5
$7,071.17
ACCOUNT NO.
SEVERANCE
ST PIERRE,LEON
27 TEXAS RD
CANADA
$7,168.32
ACCOUNT NO.
TRADE PAYABLE
ST VINCENT DE PAUL SOCIETY
ST VINCENT DE PAUL SOCIETY
MONTREAL, QC H4V 1H8
$636.00
Subtotal
Page 83 of 97 $47,331.11
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
ST. DENIS,DONNA M
880 ELM
WINDSOR, ON N9A 5H3
CANADA
$1,969.60
ACCOUNT NO.
TRADE PAYABLE
ST. JOHN AMBULANCE SAINT-JEAN
LONDON ADMIN CENTRE
741 KING STREET
LONDON, ON N5W 2X2
$127.00
ACCOUNT NO.
x x SEVERANCE
ST.PIERRE,GILLES
1582 WHITEWOOD DRIVE
RR#3
CANADA
$4,021.92
ACCOUNT NO.
TRADE PAYABLE
STACI LEE HORUCKI
PO BOX 5599
CASE # 88509
RE: GORDON R. MINO
VICTORIA, BC V8R 6T7
$1,141.12
ACCOUNT NO.
TRADE PAYABLE
STANDEN'S LIMITED
P.O. BOX 67, STN T
CALGARY, AB T2H2G7
$3,565.29
ACCOUNT NO.
x x SEVERANCE
STERKEN,MIKE J.
109 GLADSTONE AVENUE
ST. THOMAS, ON N5R 2L9
CANADA
$2,787.68
ACCOUNT NO.
TRADE PAYABLE
STERLING WESTERN STAR TRUCKS ALBERTA LTD
9115 52ND STREET S.E.
CALGARY, AB T2C 2R4
$12,947.14
ACCOUNT NO.
TRADE PAYABLE
STEVE PARKER
48 VISCAYA PLACE
DARTMOUTH, NS B2X 3J1
$1,140.00
Subtotal
Page 84 of 97 $27,699.75
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
STEWART MCKELVEY
P.O. BOX 2140
CHARLOTTETOWN, PE C1A 8B9
$178.57
ACCOUNT NO.
TRADE PAYABLE
STINGRAY 360
730 RUE WELLINGTON
MONTREAL, QC H3C 1T4
$1,172.11
ACCOUNT NO.
x x SEVERANCE
STIRLING,KEVIN
26 RAVEN AVENUE
ST. THOMAS, ON N5R 5L1
CANADA
$3,972.24
ACCOUNT NO.
x x SEVERANCE
STOKES,RANDY
928 DALHOUSIE DRIVE
LONDON, ON N6K 1M7
CANADA
$11,475.36
ACCOUNT NO.
x x SEVERANCE
STREEF,HARRY
48 BLANFORD STREET
WOODSTOCK, ON N4S 7H6
CANADA
$1,324.08
ACCOUNT NO.
TRADE PAYABLE
STREIB TRUCKING LTD.
40168 TALBOT LINE
R.R. #7
ST. THOMAS, ON N5P3T2
$6,599.20
ACCOUNT NO.
TRADE PAYABLE
SUN LIFE ASSURANCE
227 KINGS ST. S
WATERLOO, ON N2J4C5
$20,097.50
ACCOUNT NO.
TRADE PAYABLE
SUPER SAVE TOILET RENTALS INC.
19395 LANGLEY BYPASS
SURREY, BC V3S6K1
$299.92
Subtotal
Page 85 of 97 $45,118.98
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
SUREWAY INTERNATIONAL ELECTRIC
3151 WHARTON WAY
MISSISSAUGA, ON L4X2B6
$792.61
ACCOUNT NO.
TRADE PAYABLE
SUSSEX TIRE
116 LEONARD DRIVE
SUSSEX, NB E4E 2R1
$44.07
ACCOUNT NO.
x x SEVERANCE
SUTHERLAND,WAYNE
34 YORK STREET
NEWBURY, ON N0L 1Z0
CANADA
$11,475.36
ACCOUNT NO.
X X X LITIGATION
T.P. DOWNEY & SONS, LTD.
102 DAWSON ROAD
WELDON, NB E4H 4P2
CANADA
$0.00
ACCOUNT NO.
x x SEVERANCE
TAYLOR,JAMES R
4254 ROSELAND DRIVE EAST
WINDSOR, ON N9G 1Y7
CANADA
$1,103.40
ACCOUNT NO.
TRADE PAYABLE
TEAMSTERS CANADIAN PENSION PLAN
490 EAST BROADWAY
VANCOUVER, BC V5T 1X3
$29,888.48
ACCOUNT NO.
TRADE PAYABLE
TEAMSTERS CANADIAN PENSION PLAN-L #106
TEAMSTERS QUEBEC ADMIN. SER. LTD
9393 EDISON STREET SUITE 200
C/O DIANE GENDREAU
MONTREAL, QC H1J1T4
$9,315.00
ACCOUNT NO.
TRADE PAYABLE
TEAMSTERS LOCAL 213
490 EAST BROADWAY
VANCOUVER, BC V5T1X3
$200.00
Subtotal
Page 86 of 97 $52,818.92
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
TEAMSTERS LOCAL 362
1200A-58TH AVENUE SE
CALGARY, AB T2H2C9
$5,040.62
ACCOUNT NO.
TRADE PAYABLE
TEAMSTERS LOCAL 395
UNIT 235 1055 PARK STREET
REGINA, SK S4N 5H4
$680.00
ACCOUNT NO.
TRADE PAYABLE
TEAMSTERS LOCAL 927
19 ALMA CRESCENT
HALIFAX, NS B3N2C4
$2,407.00
ACCOUNT NO.
TRADE PAYABLE
TEAMSTERS LOCAL 938
275 MATHESON BOULEVARD EAST
MISSISSAUGA, ON L4Z 1X8
$80.00
ACCOUNT NO.
TRADE PAYABLE
TEAMSTERS LOCAL 979
B1-1680 DUBLIN AVENUE
WINNIPEG, MB R3H1A8
$2,646.00
ACCOUNT NO.
TRADE PAYABLE
TEAMSTERS QUEBEC LOCAL 106
12100 URGEL-CHARBONNEAU
MONTREAL, QC H1B 5X1
$952.00
ACCOUNT NO.
TRADE PAYABLE
TED'S AUTOMOTIVE
7164 HAMILTON RD.
PUTNAM, ON N0L2B0
$5,209.45
ACCOUNT NO.
TRADE PAYABLE
TELUS
PO BOX 7575
VANCOUVER, BC V6B 8N9
$1,734.97
Subtotal
Page 87 of 97 $18,750.04
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
TELUS MOBILITY - VANC8950
PO BOX 8950 STN TERMINAL
VANCOUVER, BC V6B 3C3
$121.55
ACCOUNT NO.
SEVERANCE
TEMPLE,ROBERT L.
7057 CENTENIAL
ST THOMAS, ON N5P3S9
CANADA
$4,854.96
ACCOUNT NO.
TRADE PAYABLE
TERCIER MOTORS (CLAIMS)
6413 - 50TH AVENUE
BONNYVILLE, AB T9N 2L9
$224.74
ACCOUNT NO.
x x SEVERANCE
TESKEY,BRIAN
ALBERT COURT R.R. #4
COBOURG, ON K9A4J7
CANADA
$14,564.88
ACCOUNT NO.
TRADE PAYABLE
THANH NHAN TRUONG (CLAIMS)
#12 - 15128 - 22 ST NW
EDMONTON, AB T5Y2W5
$818.28
ACCOUNT NO.
TRADE PAYABLE
THE CLERK OF THE COURT
245 WINDSOR AVENUE
CASE # 03-FL-10
RE: CRAIG MICALLEF
0
WINDSOR, ON N9A 1J2
$182.50
ACCOUNT NO.
TRADE PAYABLE
THE FIRST AID WHOLESALE HOUSE
9705 WELLINGTON RD 22
ERIN, ON N0B 1T0
$748.72
ACCOUNT NO.
TRADE PAYABLE
THE GLENMORE INN
2720 GLENMORE TRAIL S.E.
CALGARY, AB T2C 2E6
$2,096.07
Subtotal
Page 88 of 97 $23,611.70
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
THE NORTHERN TRUST COMPANY,CANADA
145 KING STREET WEST
SUITE 1910
TORONTO, ON M5H1J8
$239,398.00
ACCOUNT NO.
TRADE PAYABLE
THE SINCLAIR -SMITH PRESS
54 WOODLAWN PARK LANE
RR #2
NANTICOKE, ON N0A 1L0
$649.75
ACCOUNT NO.
TRADE PAYABLE
THETFORD HONDA - CLAIMS
2319 BOUL FRONTENAC EST
THETFORD MINES, QC G6G6P6
$804.65
ACCOUNT NO.
TRADE PAYABLE
THUNDER BAY TRUCK CENTRE INC.
1145 COMMERCE STREET
THUNDER BAY, ON P7E 6E8
$160.90
ACCOUNT NO.
TRADE PAYABLE
TILBURY STEEL SERVICE CENTRE
P. O. BOX 1300
TILBURY, ON N0P2L0
$3,826.75
ACCOUNT NO.
TRADE PAYABLE
TIREMASTER TOTAL TIRE MANAGEMENT
145 ORENDA ROAD
BRAMPTON, ON L6W 1W3
$6,248.61
ACCOUNT NO.
TRADE PAYABLE
TM CLAIMS SERVICE - ISUZU (CLAIMS)
PO BOX 93157
ATTN; MARINE CLAIMS DIVISION
PASADENA, CA 91109-7099
$2,387.60
ACCOUNT NO.
TRADE PAYABLE
TM CLAIMS SERVICE/MITSUBISHI (CLAIMS)
PO BOX 93157
$64,360.56
Subtotal
Page 89 of 97 $317,836.82
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
TM CLAIMS SERVICE/MITSUBISHI (CLAIMS)
PO BOX 93157
$703.65
ACCOUNT NO.
TRADE PAYABLE
TOKIO MARINE NICHIDO FIRE INSURANCE
105 ADELAIDE SREET WEST
3RD FLOOR
TORONTO, ON M5H1P9
$551.68
ACCOUNT NO.
TRADE PAYABLE
TOKIO MARINE NICHIDO FIRE INSURANCE
105 ADELAIDE SREET WEST
3RD FLOOR
TORONTO, ON M5H1P9
$325,299.22
ACCOUNT NO.
TRADE PAYABLE
TOROMONT INDUSTRIES, LTD
140 INKSBROOK DRIVE
WINNIPEG, MB R2R2W3
$2,033.42
ACCOUNT NO.
TRADE PAYABLE
TOYOTA MOTOR SALES INC. (CLAIMS)
19001 S. WESTERN AVE. PS11
ATTN: ANA JOSE
TORRANCE, CA 90509-2722
$5,058.43
ACCOUNT NO.
TRADE PAYABLE
TRAILER QUICK SERVICE LTD
274 STEELES AVENUE E
MILTON, ON L9T 1Y3
$146.90
ACCOUNT NO.
TRADE PAYABLE
TRANSDIFF PETERBILT DE LEVIS
875 ARCHIMEDE
LEVIS, QC G6V7M5
$41,057.88
ACCOUNT NO.
x x SEVERANCE
TREPANIER,WILLIAM R.
260 GEORGE CRES
CANADA
$3,089.52
Subtotal
Page 90 of 97 $377,940.70
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
TRI-STAR INTERNATIONAL
3518 - 9 AVENUE NORTH
LETHBRIDGE, AB T1H5E6
$722.95
ACCOUNT NO.
SEVERANCE
TRNIK,ROBERT
831 SOUTHWOOD DRIVE
R.R #3
CANADA
$5,737.68
ACCOUNT NO.
SEVERANCE
TROJAND,DEREK G
85 SHERMAN
KINGSVILLE, ON N9Y 1Y5
CANADA
$1,575.68
ACCOUNT NO.
TRADE PAYABLE
TRUCK FLEET EQUIPMENT & SERVICES
130 RUE RICHER
LACHINE, QC H8R1R2
$11,999.03
ACCOUNT NO.
TRADE PAYABLE
TRUESCREEN INC
P. O. BOX 1675
SOUTHAMPTON, PA 18966
$488.00
ACCOUNT NO.
TRADE PAYABLE
UNITED PARCEL SERVICE- PHILADELPHIA
P.O. BOX 7247-0244
PHILADELPHIA, PA 19170-0001
$144.89
ACCOUNT NO.
TRADE PAYABLE
UNIVERSAL TRUCK & TRAILER - DIEPPE
925 CHAMPLAIN STREET
DIEPPE, NB E1A 5T6
$129.10
ACCOUNT NO.
TRADE PAYABLE
UPS CANADA - TORONTO
P. O. BOX 4900, STATION A
TORONTO, ON M5W 0A7
$2,525.73
Subtotal
Page 91 of 97 $23,323.06
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
URBAN IMPACT RECYCLING LTD
15360 KNOX WAY
RICHMOND, BC V6V 3A6
$171.88
ACCOUNT NO.
TRADE PAYABLE
VAN HOUTTE COFFEE SERVICES DIV
9 BURBIDGE STREET
UNIT 120
COQUITLAM, BC V3K 7B2
$34.11
ACCOUNT NO.
SEVERANCE
VAN KUREN,KIPP
3051 BRUCE AVE
WINDSOR, ON N9E1W3
CANADA
$7,503.12
ACCOUNT NO.
x x SEVERANCE
VANDENASSEM,OSCAR
RR# 8
WATFORD, ON N0M2S0
CANADA
$4,854.96
ACCOUNT NO.
TRADE PAYABLE
VEOLIA
787, BOUL. DE LA CHAUDIERE
QUEBEC, QC G1X 4B8
$89.08
ACCOUNT NO.
SEVERANCE
VERRO,MARCO E
ROXBOROUGH 1456
WINDSOR, ON N9B 3H3
CANADA
$2,363.52
ACCOUNT NO.
x x SEVERANCE
VERSTEEGH,DARRYL
61 ANTRIM CRESCENT
LONDON, ON N6E 1G9
CANADA
$1,324.08
ACCOUNT NO.
TRADE PAYABLE
VILLE D'AMOS
182 1RE RUE EST
AMOS, QC J9T2G1
$2,113.90
Subtotal
Page 92 of 97 $18,454.65
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
VOLKSWAGEN CANADA INC.
6699 CHICAGO ROAD
ATTN: TRANSPORTATION DEPT.
WARREN, MI 48092
$745.16
ACCOUNT NO.
TRADE PAYABLE
W.S.I.B.
200 FRONT STREET
TORONTO, ON M5W 3J1
$291,837.73
ACCOUNT NO.
TRADE PAYABLE
WAJAX POWER SYSTEMS
10 DIESEL DR.
TORONTO, ON M8W2T8
$8,268.09
ACCOUNT NO.
TRADE PAYABLE
WAKELY TRANSPORTATION SERVICES LTD
373 WARD STREET EAST
PORT HOPE, ON L1A4A4
$300.38
ACCOUNT NO.
TRADE PAYABLE
WALT'S WHEELS, INC (CLAIMS)
7918 - 164 AVENUE
EDMONTON, AB T5Z3J3
$7,502.25
ACCOUNT NO.
TRADE PAYABLE
WARNER TRUCK INDUSTRIES LTD.
330 - 4TH AVE. E.
REGINA, SK S4N4Z6
$1,562.19
ACCOUNT NO.
TRADE PAYABLE
WATER MATTERS
DBA CULLIGAN
301 CENTRAL AVENUE
SASKATOON, SK S7N2E9
$150.00
ACCOUNT NO.
TRADE PAYABLE
WATOPIA - DIV OF WATERPHORIA INC
A-834 CALEDONIA ROAD
TORONTO, ON M6B 3X9
$473.92
Subtotal
Page 93 of 97 $310,839.72
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
SEVERANCE
WAUTHIER,MICHAEL J.
1563 HEATHERGLEN CRESCENT
TECUMSECH, ON N8N 5B5
CANADA
$3,089.52
ACCOUNT NO.
SEVERANCE
WEILER,BARRY
697 JOSEPHINE AVENUE
WINDSOR, ON N9B 2L2
CANADA
$14,181.12
ACCOUNT NO.
TRADE PAYABLE
WEST END NISSAN
10152 179TH STREET
EDMONTON, AB T5S 1S1
$1,046.25
ACCOUNT NO.
TRADE PAYABLE
WEST END RADIATORS
2008 LOGAN AVENUE
WINNIPEG, MB R2R 0H7
$3,606.74
ACCOUNT NO.
TRADE PAYABLE
WESTERN AIR BRAKES
1063 THOMAS AVE.
WINNIPEG, MB R2L2C1
$54.34
ACCOUNT NO.
TRADE PAYABLE
WESTERN STAR & STERLING TRUCKS OF VAN.
9300 - 192ND STREET
SURREY, BC V4N3R8
$1,408.50
ACCOUNT NO.
TRADE PAYABLE
WESTERN STERLING TRUCKSLTD
18353-118 AVENUE
$11,444.20
ACCOUNT NO.
x x SEVERANCE
WILCOX,KEVIN M
1850 ROYAL CRESENT
LONDON, ON N5W 2A8
CANADA
$4,468.80
Subtotal
Page 94 of 97 $39,299.47
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
TRADE PAYABLE
WINACOTT GROUP
1522 ROSS AVENUE EAST
REGINA, SK S4N7A3
$889.15
ACCOUNT NO.
TRADE PAYABLE
WINDSOR FIRE EQUIPMENT LTD.
6220 HAWTHORNE DRIVE
WINDSOR, ON N8T 1J9
$721.16
ACCOUNT NO.
TRADE PAYABLE
WINDSOR TUNNEL COMMISSION
100 E JEFFERSON AVE.
DETROIT, MI 482264390
$10,154.75
ACCOUNT NO.
TRADE PAYABLE
WINNIPEG TRUCK EXHAUST
35 PANET RD.
WINNIPEG, MB R2J0R8
$354.67
ACCOUNT NO.
TRADE PAYABLE
WOLVERINE FORD SALES
10102 97TH STREET
HIGH LEVEL, AB T0H1Z0
$302.00
ACCOUNT NO.
TRADE PAYABLE
WOOD WYANT INC - EDMONTON
100 - 185, GOLDEN DRIVE
COQUITLAM, BC V3K 6T1
$360.00
ACCOUNT NO.
x x SEVERANCE
WOODWARD,LORNE
8115 DISPUTED ROAD
WINDSOR, ON N9A 6Z6
CANADA
$1,117.20
ACCOUNT NO.
TRADE PAYABLE
XEROX CANADA LTD - TORON4539
PO BOX 4539, STATION A
TORONTO, ON M5W 4P5
$1,397.67
Subtotal
Page 95 of 97 $15,296.60
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
ACCOUNT NO.
x x SEVERANCE
YANDT,MIKE J
47-355 SANDRINGHAM CR
LONDON, ON N6C 5K3
CANADA
$5,737.68
ACCOUNT NO.
SEVERANCE
YATES,ROBERT G
285 BERKSHIRE DRIVE
LONDON, ON N6J 3R5
CANADA
$2,787.68
ACCOUNT NO.
x x SEVERANCE
YUNGBLUT,PAUL J
RR #1
BEACHVILLE, ON N0J 1A0
CANADA
$5,737.68
ACCOUNT NO.
TRADE PAYABLE
ZEE MEDICAL SERVICE CO -BURLINGTON
4170 SLADEVIEW CRES. UNIT 2
MISSISSAUGA, ON L5L 0A1
$352.94
ACCOUNT NO.
TRADE PAYABLE
ZEP SALES & SERVICE OF CANADA
C/O T4917 PO BOX 4917 STN A
TORONTO, ON M5W0C8
$993.83
ACCOUNT NO.
TRADE PAYABLE
ZEP SALES AND SERVICE OF CANADA
11627 - 178 STREET
EDMONTON, AB T5S 1N6
$447.34
ACCOUNT NO.
x x SEVERANCE
ZINN,CHRISTOPHER M
20 EAST AVENUE
ST. THOMAS, ON N5R 3T1
CANADA
$4,854.96
ACCOUNT NO.
SEVERANCE
ZWURTSHEK,EDWARD
ROUTE 1
OLD CASTLE, ON N0R1L0
CANADA
$4,854.96
Subtotal
Page 96 of 97 $25,767.07
CREDITOR'S NAME AND
MAILING ADDRESS,
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
STATE.
C
O
D
E
B
T
O
R
H
W
J
C
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
$156,387,361.68 Total
Subtotal
Page 97 of 97 $0.00
Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. State
nature of debtors interest in contract, i.e., Purchaser, Agent, etc. State whether debtor is the lessor or lessee of a lease. Provide the
names and complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the
leases or contracts, state the child's initials and the name and address of the child's parent or guardian, such as A.B, a minor child, by John
Doe, guardian. Do not disclose the childs name. See, 11 U.S.C. 112 and Fed.R. Bankr. P. 1007(m).
Check this box if debtor has no executory contracts or unexpired leases.

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
B6G (Official Form 6G) (12/07)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF
OTHER PARTIES TO LEASE OR CONTRACT
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S
INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL
PROPERTY, STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT
CONTRACT\AGREEMENT
NON-RESIDENTIAL REAL PROPERTY LEASES
CALGARY - ROCKY VIEW, AB
687781 ALBERTA LIMITED
ATTN: JOSEPH CARD
C/O LOW, GLENN & CARD
120, 3636 23 STREET NE
CALGARY, ALBERTA T2E 8Z5
CONTRACT\AGREEMENT
MAINTENANCE AGREEMENT
EDMONTON - SHERWOOD PARK, AB
ACADEMY MECHANICAL SERVICES INC
6031 92 ST
EDMONTON, ALBERTA T6E 3A5
CONTRACT\AGREEMENT
ACADEMY MECHANICAL SERVICES INC
495A SOUTH AVE
PO BOX 4354
SPRUCE GROVE, AB T7X-3B5
INSURANCE CONTRACT
ENVIRONMENTAL IMPAIRMENT LIABILITY
AIG ENVIRONMENTAL
ATTN: WANDA THRUSH
TORONTO, ON M5J 1H8
INSURANCE CONTRACT
TERRORISM
ARCH INSURANCE COMPANY
77 KING STREET WEST, SUITE 3600
TORONTO, ON M5K 2K1
INSURANCE CONTRACT
EMPLOYMENT PRACTICES LIABILITY
AXIS INSURANCE COMPANY
AXIS FINANCIAL INSURANCE SOLUTIONS
ATTN: SEAN MALLOY, SENIOR UNDERWRITER
303 WEST MADISON STREET, STE 500
CHICAGO, ILL 60606
CONTRACT\AGREEMENT
SERVICE AGREEMENT
BRIDGESTONE BANDAG TIRE SOLUTIONS
2905 N HWY 61
MUSCATINE, IA 52761-5886
Page 1 of 12
PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT
CONTRACT\AGREEMENT CAFO, INC.
200 UNIVERSITY AVE.
SUITE 501
TORONTO, ON M5H 3C6
CONTRACT\AGREEMENT
SERVICE AGREEMENT
CAN LINEN AND UNIFORM SERVICES
BOX 1366
180 N LEONARD ST
REGINA, SASK, SK S4P 3BB
CONTRACT\AGREEMENT
RENTAL AGREEMENTS
SASKATOON - SASKATOON, SK
CANADIAN LINEN AND UNIFORM
BOX 7200
SASKATOON, SK S7M 3X9
CONTRACT\AGREEMENT
QUEBEC CITY - CHARNY, PQ
CANADIAN NATIONAL
REAL ESTATE MANAGEMENT
1060 UNIVERSITY STREET (ROOM 10.167)
MONTREAL, QUEBEC H3B 3A2
CONTRACT\AGREEMENT
CANADIAN NATIONAL
COORDINATOR - ASSET MANAGEMENT
935 DE LA GAUCHETIERE STREET WEST
8TH FLOOR
MONTREAL , QUEBEC H3B 2M9
CONTRACT\AGREEMENT
935 DE LA GAUCHETIERE STREET WEST
MONTREAL, QUEBEC H3B 2MB
CONTRACT\AGREEMENT
935, DE LA GAUCHETIERE STREET WEST
9TH FLOOR
MONTREAL, QUEBEC H3B 2M9
CONTRACT\AGREEMENT
1 ADMINISTRATION ROAD
CONCORD, ON L4K 1B9
CONTRACT\AGREEMENT
SASKATOON - SASKATOON, SK
22ND FLOOR, 10004 - 104 AVENUE
Page 2 of 12
CONTRACT\AGREEMENT
WINNIPEG - WINNIPEG, MB
REGIONAL MANAGER - OPERATIONS
123 MAIN STREET
WINNIPEG, MB R3C 2P8
CONTRACT\AGREEMENT
CONCORD - VAUGHAN, ON
BUSINESS DEVELOPMENT AND REAL ESTATE
1 ADMINSTRATION ROAD
ATTN: ERNIE LONGO
VAUGHN, ON L4K 1B9
CONTRACT\AGREEMENT
ATTN: MR. RICH PAYTON
10004-104 AVE 22ND FL
EDMONTON, AB ESE 0B9
CONTRACT\AGREEMENT
CANADIAN PACIFIC LIMITED
150 HENRY AVENUE
WINNIPEG, MB R3B 0J7
CONTRACT\AGREEMENT
HQ ALLIED (CANADA) - HAMILTON, ON
CANADIAN PACIFIC RAILWAY COMPANY
GULF CANADA SQUARE
401 9 AVE SW SUITE 500
CALGARY, AB T2P 4Z4
CONTRACT\AGREEMENT
SERVICE AGREEMENT
CATALOGNA ET FRERES LTEE
2330, NORMAND
LACHINE, QC H85 1B1
CONTRACT\AGREEMENT
UNION/LABOR COLLECTIVE BARGAINING AGREEMENTS
CAW - CANADA
1200A - 205 PLACER COURT
TORONTO, ON M2H 3H9
INSURANCE CONTRACT
EXCESS LIABILITY PUNITIVE DAMAGES
CHARTIS EXCESS LIMITED
ATTN: CHANEL-MARIE BENTO
30 NORTH WALL QUAY
DUBLIN 1, IRELAND
INSURANCE CONTRACT
EXCESS D&O PUNITIVE WRAP
30 NORTH WALL QUAY
DUBLIN 1, IRELAND
Page 3 of 12
INSURANCE CONTRACT
30 NORTH WALL QUAY
DUBLIN 1, IRELAND
INSURANCE CONTRACT
30 NORTH WALL QUAY
DUBLIN 1, IRELAND
INSURANCE CONTRACT
EXCESS LIABILITY - 10X15
CHARTIS INSURANCE COMPANY
COLEMONT
ATTN: LAURIE COOLEY - ASSISTANT VICE PRESIDENT
300 S. WACKER DRIVE, STE 90
CHICAGO, ILL 60606
INSURANCE CONTRACT
AUTOMOBILE
ATTN: WANDA THRUSH
TORONTO, ON M5J 1H8
INSURANCE CONTRACT
GARAGE AUTOMOBILE
ATTN: WANDA THRUSH
TORONTO, ON M5J 1H8
INSURANCE CONTRACT
COMMERCIAL GENERAL LIABILITY
ATTN: WANDA THRUSH
TORONTO, ON M5J 1H8
INSURANCE CONTRACT
TRUCKERMAN'S LEGAL LIABILITY (CARGO)
ATTN: WANDA THRUSH
TORONTO, ON M5J 1H8
INSURANCE CONTRACT
PROPERTY
ATTN: WANDA THRUSH
TORONTO, ON M5J 1H8
INSURANCE CONTRACT
DIRECTORS AND OFFICERS LIABILITY
ATTN: WANDA THRUSH
TORONTO, ON M5J 1H8
Page 4 of 12
INSURANCE CONTRACT
FIDUCIARY LIABILITY, CRIME COVERAGE, SPECIAL CRIME K&R
CHUBB - FEDERAL INSURANCE COMPANY
CHUBB GROUP OF INSURANCE
ATTN: UNDERWRITING
82 HOPMEADOW STREET
SIMSBURY, CT 06070-7683
INSURANCE CONTRACT
STORAGE TANK LIABILITY FLORIDA
COMMERCE & INDUSTRY - AST
COMMERCE AND INDUSTRY INSURANCE CO
175 WATER STREET
NEW YORK, NY 10038
INSURANCE CONTRACT
STORAGE TANK LIABILITY FLORIDA
COMMERCE & INDUSTRY - UST
COMMERCE AND INDUSTRY INSURANCE CO
175 WATER STREET
NEW YORK, NY 10038
INSURANCE CONTRACT COMMERCE & INDUSTRY INS COMPANY
CHARTIS INSURANCE
ATTN: FLOY DAUGHERTY
1200 ABERNATHY ROAD, NE, BLDG 600
ATLANTA, GA 30328
INSURANCE CONTRACT
PROPERTY: INCLUDING MOTOR TRUCK AND CARGO AND AUTO
PHYSICAL DAMAGE
CONTINENTAL CASUALTY (CNA)
CNA INSURANCE
333 S. WABASH AVENUE
CHICAGO, ILL 60604
CONTRACT\AGREEMENT
RENTAL AGREEMENTS
DAN - LEE ENTERPRISES, INC
954 GARRY ST NORTH
REGINA, S4X 2N1
CONTRACT\AGREEMENT
SERVICE AGREEMENT
DELOITTE & TOUCHE LLP
1 CITY CENTRE DR STE 500
MISSISSAUGA, ONTARIO L5B 1M2
CONTRACT\AGREEMENT
ENGAGEMENT LETTER
DURWARD JONES BARKWELL & CO LLP
120 KING ST. WEST
SUITE 780
HAMILTON, ONTARIO L8P 4V2
CONTRACT\AGREEMENT
ECO-INDUSTRIAL BUSINESS PARK INC
1250 HAYTER ROAD
EDMONTON, AL T6S 1A2
Page 5 of 12
INSURANCE CONTRACT
PROFESSIONAL SERVICES - PASTORAL COUNSELING SERVICES
EVANSTON INSURANCE COMPANY
AMWINS BROKERAGE OF ILL
EVANSTON INSURANCE COMPANY
ATTN: KEVIN M. ZINTER, BROKER
CHICAGO, ILL 60606-6759
CONTRACT\AGREEMENT
SERVICE AGREEMENT
GFL ENVIORNMENTAL CORP
1090 KENASTON BLVD
WINNIPEG, MB R3P 0R7
CONTRACT\AGREEMENT
SERVICE AGREEMENT
LAMBETH/INGERSOL - LONDON, ON
GK SERVICES
420 INDUSTRIAL RD
LONDON, ON N5V1T6
CONTRACT\AGREEMENT
SERVICE AGREEMENT
GLOVIS CANADA INC
4 ROBERT SPEEK PKWY SUITE 370
MISSISSAUGA, ONTARIO L4Z 1S1
CONTRACT\AGREEMENT
H.G.H. DEVELOPMENTS, LTD.
8 MAIN ST. E., SUITE 202
HAMILTON, ON L8N 1EB
INSURANCE CONTRACT
PROPERTY FLOOD
HARTFORD FIRE INSURANCE CO
INSURANCE CONTRACT
PROPERTY FLOOD
HARTFORD FIRE INSURANCE CO
CONTRACT\AGREEMENT
SERVICE AGREEMENT
HONDA CANADA INC
180 HONDA BLVD
MARKHAM, ON L6C 0H9
CONTRACT\AGREEMENT
SERVICE AGREEMENT
HYUNDAI AUTO CANADA CORP.
75 FRONTENAC DR
MARKHAM, ON L3R 6H2
Page 6 of 12
INSURANCE CONTRACT
COMMERCIAL AUTOMOBILE LIABILITY
ILLINOIS NATIONAL INSURANCE COMPANY
CHARTIS INSURANCE
ATLANTA, GA 30328
INSURANCE CONTRACT
WORKERS COMPENSATION
CHARTIS INSURANCE
ATLANTA, GA 30328
INSURANCE CONTRACT
CHARTIS INSURANCE
ATLANTA, GA 30328
INSURANCE CONTRACT
STORAGE TANK LIABILITY - AOS
ILLINOIS UNION INSURANCE COMPANY
ATTN: DAVID J. LAU
525 MONROE STREET, STE 700
CHICAGO, ILL 60661
CONTRACT\AGREEMENT
GUARANTEE AGREEMENT
IMPERIAL OIL
125-720 KING ST WEST, SUITE 316
TORONTO, ON M5V 3S5
INSURANCE CONTRACT
INTERSTATE FIRE & CASUALTY
COLEMONT
ATTN: LAURIE COOLEY - ASSISTANT VICE PRESIDENT
CHICAGO, ILL 60606
CONTRACT\AGREEMENT
SERVICE AGREEMENT
JAN-PRO DU QUEBEC
CONSTANTIN CREVENICEAUNU
6433, RUE JARRY EST
BUREAU 100
BUREAU 100
MONTREAL , QUEBEC H1P 1W1
CONTRACT\AGREEMENT
EMPLOYMENT/BONUS REPAYMENT AGREEMENT
JOHN JANSEN
2302 PARKLAKE DRIVE
ATLANTA, GA 30345
CONTRACT\AGREEMENT
AGINCOURT/ALLISTON - SCARBOROUGH, ON
JOHN ZINER LUMBER LIMITED
33 POST ROAD
TORONTO, ON M3B 1J1
Page 7 of 12
CONTRACT\AGREEMENT
SERVICE AGREEMENT
KIA CANADA, INC.
180 FOSTER CRESCENT
ATTN: JACK UCZEIWEK, NATIONAL SALES MANAGER
MISSISSAUGA, ON L5R 4J5
CONTRACT\AGREEMENT
KOLOATAT INC
2205 AVENUE FRANCIS HUGHES
LAVAL, QUEBEC H7S 1N5
CONTRACT\AGREEMENT
SUBLEASE
VANCOUVER - NEW MINISTER, BC
L. HANSON'S FORWARDING LTD
7110 OGDENDALE RD SE
CALGARY, AB T2C 3A1
INSURANCE CONTRACT
LEXINGTON INSURANCE COMPANY
MIDWESTERN RISK SPECIALIST, INC.
ATTN: MARTIN BRAUNER - MIDWEST ZONE MANAGER
7308 W. 101ST STREET
OVERLAND PARK, KS 66212
INSURANCE CONTRACT
EXCESS LIABILITY
INSURANCE CONTRACT
DIRECTORS & OFFICERS LIABILITY
CONTRACT\AGREEMENT
INSURANCE CONTRACT
MANULIFE FINANCIAL
WATERLOO, ONTARIO CANADA N2J 4C6
CONTRACT\AGREEMENT
LICENSE AGREEMENT
MAXIM TRANSPORTATION SERVICES, INC.
VANCOUVER, BC
CONTRACT\AGREEMENT
SERVICE AGREEMENT
MAZDA CANADA, INC.
55 VOGELL ROAD
Page 8 of 12
CONTRACT\AGREEMENT
PURCHASE AGREEMENT
MICHELIN NORTH AMERICA (CANADA) INC.
3020 JACQUES BUREAU AVE
LAVAL, QC H7P 6G2
CONTRACT\AGREEMENT
MILNE OFFICE SYSTEMS INC
UNIT J 301 WESTON ST
WINNIPEG, MANITOBA R3E 3H4
CONTRACT\AGREEMENT MITSUBISHI MOTOR SALES OF CANDA, INC.
4141 DIXIE RD
CONTRACT\AGREEMENT
EMPLOYMENT/BONUS REPAYMENT AGREEMENT
MURRAY PARLIAMENT
459 BIGELOW STREET, APT. 208
PORT PERRY, ON L9L 1N4
INSURANCE CONTRACT
COMMERCIAL GENERAL LIABILITY
NATIONAL UNION FIRE INSURANCE COMPANY
CHARTIS INSURANCE
ATLANTA, GA 30328
INSURANCE CONTRACT NATIONAL UNION FIRE INSURANCE COMPANY
CHARTIS INSURANCE
ATLANTA, GA 30328
INSURANCE CONTRACT
NEW HAMPSHIRE INSURANCE COMPANY
CHARTIS INSURANCE
ATLANTA, GA 30328
INSURANCE CONTRACT
NEW HAMPSHIRE INSURANCE COMPANY
CHARTIS INSURANCE
ATLANTA, GA 30328
CONTRACT\AGREEMENT NISSAN CANADA, INC.
2 HUNTER VALLEY RD
ORILLA, ON L3V 6H2
Page 9 of 12
CONTRACT\AGREEMENT
RENTAL AGREEMENTS
PENSKE
2824 EINSTEIN
STE-FOY, PQ G1X 4B3
CONTRACT\AGREEMENT
RENTAL AGREEMENTS
PENSKE TRUCK LEASING
2824 RUE EINSTEIN
QUEBEC CITY, PQ G1X 4B3
CONTRACT\AGREEMENT
EQUIPMENT LEASES
PITNEY BOWES GLOBAL CREDIT
550 EXPLORER DR.
CONTRACT\AGREEMENT
SERVICE AGREEMENT
R V L POWERS JANITORIAL SERVICE
CONTRACT\AGREEMENT
EQUIPMENT LEASES
RICOH CANADA INC
5520 EXPLORER DR
MISALSSAUGE, ON L4W 5LI
INSURANCE CONTRACT
MACHINERY BREAKDOWN
ROYAL AND SUNALLIANCE INSURANCE COMPANY OF CANADA
10 WELLINGTON STREET EAST
TORONTO, ON M5E 1L5
CONTRACT\AGREEMENT
SAMBUR LIMITED
19 COUNTRY LANE
ISLANDVIEW, NB E3E 1A2,
CONTRACT\AGREEMENT
AGINCOURT/ALLISTON - SCARBOROUGH, ON
SHARP ELECTRONICS OF CANADA
335 BRITANNIA RD EAST
MISSISSAUGA, ON L4Z1W9
CONTRACT\AGREEMENT
SOUTHERN RAILWAY OF BRITISH COLUMBIA LIMITED
2102 RIVER DRIVE
NEW WESTMINSTER, BRITISH COLUMBIA V3M 6S3
Page 10 of 12
CONTRACT\AGREEMENT
SERVICE AGREEMENT
SUN LIFE FINANCIAL TRUST INC.
227 KING STREET SOUTH
PO BOX 1601 STN WATERLOO
WATERLOO, ON N2J4C5
CONTRACT\AGREEMENT
TEAMSTERS LOCAL 938
275 MATHESON BLVD E.
MISSISSAUGA, ON L4Z 1X8
CONTRACT\AGREEMENT
TEAMSTERS LOCAL UNION #213
VANCOUVER, BRITISH COLUMBIA
CONTRACT\AGREEMENT
TEAMSTERS LOCAL UNION 927
19 ALMA CRES
HALIFAX, NOVA SCOTIA B3N 2C4
CONTRACT\AGREEMENT
TEAMSTERS LOCAL UNION NO 362
1200A - 58 AVENUE S.E.
CALGARY, AB T2H 2C9
CONTRACT\AGREEMENT
TEAMSTERS QUEBEC, LOCAL NO. 106
12 100 URGEL-CHARBONNEAU
MONTREAL, QC H1B 5X1
CONTRACT\AGREEMENT
SERVICE AGREEMENT
TRANSPORT CHRISTIAN ROBERGE INC
5496 RUE DU REFRAIN
CHARNEY, QC G6X 3A6
CONTRACT\AGREEMENT
SERVICE AGREEMENT
UPS
12380 MORRIS ROAD
ALPHARETTA, GA 30005
CONTRACT\AGREEMENT WINDLEY ELY
275 COLBORNE ST.
LONDON, ON N6B 2S7
Page 11 of 12
CONTRACT\AGREEMENT WWL VEHICLE SERVICES AMERICA, INC.
626 ENON SPRINGS ROAD EAST
SMYRNA , TN 37167
CONTRACT\AGREEMENT
OPERATING LEASES
XEROX CANADA LTD.
5650 YONGE ST.
NORTH YORK, ON M2M 4G7
INSURANCE CONTRACT
EXCESS DIRECTORS & OFFICERS - $10M X $15M
XL SPECIALTY INSURANCE COMPANY
XL GROUP INSURANCE
ATTN: SEAN HEARN
100 CONSTITUTIONAL PLAZA, 17TH FLOOR
HARTFORD, CT 06103
INSURANCE CONTRACT
EXCESS DIRECTORS & OFFICERS - $25M X $25M
XL SPECIALTY INSURANCE COMPANY
XL GROUP INSURANCE
ATTN: SEAN HEARN
100 CONSTITUTIONAL PLAZA, 17TH FLOOR
HARTFORD, CT 06103
Page 12 of 12
Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by debtor
in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state, commonwealth, or
territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within the eight-
year period immediately preceding the commencement of the case, identify the name of the debtors spouse and of any former spouse who resides or
resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the nondebtor spouse during the eight
years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, state the child's initials and the name and
address of the child's parent or guardian, such as A.B, a minor child, by John Doe, guardian. Do not disclose the childs name. See, 11 U.S.C. 112
and Fed. Bankr. P. 1007(m).
NAME AND ADDRESS OF CODEBTOR
Check this box if debtor has no codebtors.
NAME AND ADDRESS OF CREDITOR

SCHEDULE H - CODEBTORS
B6H (Official Form 6H) (12/07)
SEE ATTACHED SCHEDULE H EXHIBIT
DOWNING METAL WORKS LTD.
141 PACIFIC AVENUE
MONCTON, NEW BRUNSWICK E1E 2G2
ALLIED AUTOMOTIVE GROUP, INC.
2302 PARKLAKE DRIVE
ATLANTA, GA 30345
Page 1 of 1

EXHIBIT H

CODEBTORS

Case No. 12-11773
Schedule H Exhibit. CoDebtors
Name and Address of Creditor
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6317 Macaw Court LLC
c/o Helmsman Property Services, Inc.
2201 Old Court Road
Baltimore, MD 21208
X X
American Money Mgmt Corp.
X X X X X X X X X X X X X X X X X X X
AssetWorks
998 Old Eagle Rd, Suite 1215
Wayne, PA 19087
X X
Avenue Capital Group
535 Madison Ave, 15th Floor
New York, NY 10022 X X X X X X X X X X X X X X X X X X X
Bennett Management
Black Diamond Capital Management
LLC
1 Sound Shore Drive, Suite 200
Greenwich, CT 06830
CIT Group/Business Credit, Inc.
30 S. Wacker Drive, 30th Floor
Chicago, IL 60606
Del Mar Distressed Opportunites Master
Fund
Page1of4
Case No. 12-11773
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Drum Special Situation Partners III LP
107 Elm Street, 10th Floor
Stamford, CT 06902
General Motors LLC
100 Renaissance Center
PO Box 100 M/C 482-A22-D84
Detroit, MI 48265-1000
X X
Goldman Sachs Credit Partners L.P.
1 New York Plaza
New York, NY 10004
X X X X X X
Kal Tire a Corporate Partnership
2501 48th Avenue
Vernon, BC V1T 3P9
Canada X X X
McDonnell Loan Opportunity Ltd.
1515 West 22nd Street, 11th Floor
Oak Brook, IL 60523
MJX Asset Management
12 East 49th Street, 29th Floor
New York, NY 10017
Par-Four Investment Management
50 Tice Boulevard
Woodcliff Lake, NJ 07677 X X X X X X X X X X X X X X X X X X X
Page2of4
Case No. 12-11773
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Penske Truck Leasing
RT 10 Green Hills, PO Box 563
Reading, PA 19603-0563
X X
Radiator Works, Inc.
1336 Pennsylvania Rd
Wyandotte, MI 48192
X X
South Kearny Associates, Inc
60 Jacobus Ave
South Kearny, NJ
X X
Spectrum Group Management LLC
1250 Broadway, Suite 810
New York, NY 10001
Spectrum Investment Partners LP
1250 Broadway, 19th Floor
New York, NY 10001
Teak Hill - Credit Capital Investments
(Morgan Stanley)
The Yucaipa Companies
9130 West Sunset Boulevard
Los Angeles, CA 90069
US Bancorp
1310 Madrid Street
Marshall, MN 56258
X X
Page3of4
Case No. 12-11773
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WesternSterlingTrucksLtd.
18353118Avenue
Edmont,ABT5S1M8
Canada X X
Yucaipa American Alliance (Parallel)
Fund I, LP
9130 W. Sunset Blvd.
Yucaipa American Alliance Fund I, LP
9130 W. Sunset Blvd.
Page4of4
B6 Declaration (Official Form 6 -Declaration) (12/07)
In re Allied Systems (Canada) Company
Debtor
Case No. 12-11773
DECLARATION CONCERNING DEBTOR'S SCHEDULES
DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF A CORPORATION OR PARTNERSHIP
I, the Vice President & Treasurer of the Allied Systems (Canada) Company, declare under penalty of perjury thatl
have read the foregoing summary and schedules, consisting of ___ sheets, and that they are true and correct to
the best of my knowledge, information, and belief.
Date: ________ _ Signature __ G ___ _ .::..# __ __ _____ _
Scott Macau:;?'
Vice President & Treasurer
Penalty for making a false statement or concealing property: Fine of up to $500,000 or imprisonment/or up to 5 years or both. 18 U.S. C. 152 and 3571.
209
07/25/2012

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