UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF NEW YORK In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
802
8/14/2006
$368.15 $368.15 $368.15
(U) (T) [CDT]
7R FLEET SERVICES INC PO BOX 44 AGUA DULCE, TX 78330-0044
06-00119 Hadley Auto Transport
803
8/14/2006
$368.15 $368.15 $368.15
(U) (T) [CDT]
ACTION SUPPLY PRODUCTS INC 1065 MONTOUR WEST IND L PARK CORAOPOLIS, PA 15108
06-00119 Hadley Auto Transport
913
8/15/2006
$2,882.32 $2,882.32 $2,882.32
(U) (T) [CDT]
ALDINE I S D TAX OFFICE 14909 ALDINE WESTFIELD RD HOUSTON, TX 77032-3027
06-00119 Hadley Auto Transport
506
7/20/2006
$11,823.37 $11,823.37 $0.00
ALL POINTS PETROLEUM PO BOX 278 BENICIA, CA 94510
06-00119 Hadley Auto Transport
28
2/13/2006
$37,768.13 $37,768.13 $37,768.13
(U) (T) [CDT]
ALLIED SYSTEMS LTD LP JOHN BLOUNT 160 CLAREMONT AVE STE 200 DECATUR, GA 30030
06-00119 Hadley Auto Transport
390
7/11/2006
$1,358.00 $1,358.00 $1,358.00
(U) (T) [CDT]
AMERICAN GENERL LIFE & ACCIDENT INSURANCE CO ET AL DAVID A LEVIN AUTHORIZED REP AIG BANKRUPTCY COLLECTIONS 70 PINE ST, 31ST FL NEW YORK, NY 10270
06-00119 Hadley Auto Transport
941
8/16/2006
UNKNOWN UNKNOWN UNKNOWN UNKNOWN UNKNOWN
AMERICAN LINEN 5090 COOK ST DENVER, CO 80216-2428
06-00119 Hadley Auto Transport
386
7/11/2006
$258.42 $258.42 $258.42
(P) (T) [CDT]
AMERICAN MATERIAL CO RIKKI VANDERMEER ORANGE COMMERCIAL CREDIT 1990 S SANTA CRUZ ANAHEIM, CA 92805
06-00119 Hadley Auto Transport
350
7/10/2006
$4,716.79 $4,716.79 $4,716.79
(U) (T) [CDT]
ANDERSON, JARRED ATTN TEAMSTERS LOCAL UNION #745 SMOKEY BRIDGES BUSN AGENT 1007 JONELLE ST DALLAS, TX 75217-5044
06-00119 Hadley Auto Transport
850
8/14/2006
$2,461.54 $2,461.54 $2,461.54
(P) (T) [CDT]
ARIZONA TRUCKING ASSOCIATION 2111 W MCDOWELL RD PHOENIX, AZ 85009-3010
06-00119 Hadley Auto Transport
670
8/7/2006
$236.25 $236.25 $236.25
(U) (T) [CDT]
AUSTIN DIST PO BOX 7890 AMARILLO, TX 79114-7890
06-00119 Hadley Auto Transport
381
7/11/2006
$240.67 $240.67 $240.67
(U) (T) [CDT]
Creditor Name / Address
Case Number / Case Name
7R FLEET SERVICES INC PO BOX 44 AUGA DULCE, TX 78330
Total
**Class / *CUD ***Totals
[U] [U]
[U] [U] [U] [U] [U]
(S) (T) [CDT]
(A) (S) (U) (T) [CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 1 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
991
10/24/2006
$16,288.80 $16,288.80 $16,288.80
(P) (T) [CDT]
B&H STARTERS PO BOX 821173 NORTH RICHLAND HILLS, TX 76182-1173
06-00119 Hadley Auto Transport
304
7/7/2006
$3,934.37 $3,934.37 $3,934.37
(U) (T) [CDT]
B&H STARTERS PO BOX 821173 NORTH RICHLAND HILLS, TX 76182-1173
06-00119 Hadley Auto Transport
308
7/7/2006
BLANK BLANK BLANK
(U) (T) [CDT]
BANDAG INC PO BOX 92090 CHICAGO, IL 60675-2090
06-00119 Hadley Auto Transport
492
7/18/2006
$113,974.99 $113,974.99 $0.00
(U) (T) [CDT]
BARNES, PAUL 541 COUNTY RD 2745 MINEOLA, TX 75773-4975
06-00119 Hadley Auto Transport
931
8/15/2006
BLANK BLANK BLANK
(U) (T) [CDT]
BELL, ROY LYNN 1833 DOLORES WAY DALLAS, TX 75232-4102
06-00119 Hadley Auto Transport
957
8/17/2006
UNKNOWN $25,000.00 $50,000.00 BLANK $75,000.00 $75,000.00
Creditor Name / Address
Case Number / Case Name
AUTO COMM INC 70 BELL ROCK PLZ STE D SEDONA, AZ 86351-9066
Total
**Class / *CUD ***Totals
[U]
[U]
(S) (P) (U) (T) [CT] [CDT]
BENICIA UTILITIES 250 E L ST BENICIA, CA 94510-3239
06-00119 Hadley Auto Transport
814
8/14/2006
$1,105.91 $1,105.91 $1,105.91
(U) (T) [CDT]
BETTS TRK PARTS PO BOX 2237 SAN LEANDRO, CA 94577-0347
06-00119 Hadley Auto Transport
567
7/27/2006
$7,382.41 $7,382.41 $7,382.41
(U) (T) [CDT]
BORG EQUIP & SUPPLY CO INC PO BOX 190 TUJUNGA, CA 91043-0190
06-00119 Hadley Auto Transport
320
7/10/2006
$512.82 $512.82 $512.82
(U) (T) [CDT]
BROADSPIRE SERVICES INC DAVID FISCHER & ADAM FAYNE WILDMAN HARROLD ALLEN & DIXON 225 WEST WACKER DR CHICAGO, IL 60606
06-00119 Hadley Auto Transport
284
6/29/2006
UNKNOWN UNKNOWN UNKNOWN UNKNOWN UNKNOWN
BUCKEYE WELDING SUPPLY CO PO BOX 1522 GREELEY, CO 80632-1522
06-00119 Hadley Auto Transport
458
7/17/2006
$408.76 $408.76 $408.76
(U) (T) [CDT]
C&B SUPPLY CO 11421 CHAPMAN AVE GARDEN GROVE, CA 92840-3435
06-00119 Hadley Auto Transport
867
8/15/2006
$584.82 $584.82 $584.82
(U) (T) [CDT]
C&M MOTORS 904 ROOSEVELT AVE NATIONAL CITY, CA 91950-3247
06-00119 Hadley Auto Transport
379
7/11/2006
$824.09 $824.09 $824.09
(U) (T) [CDT]
CAL BODY STEEL FORMING 105 W CHANNEL RD BENICA, CA 94510-1115
06-00119 Hadley Auto Transport
405
7/13/2006
$2,222.67 $2,222.67 $2,222.67
(U) (T) [CDT]
CASTAIC GARAGE PO BOX 27 CASTAIC, CA 91310-0027
06-00119 Hadley Auto Transport
296
7/6/2006
$304.21 $304.21 $304.21
(U) (T) [CDT]
[U] [U] [U] [U] [U]
(A) (S) (U) (T) [CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 2 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
139
2/23/2006
$1,816.17 $1,816.17 $1,816.17
(U) (T) [CDT]
CENTERPOINT ENERGY ENTEX CREDIT MANAGER PO BOX 1700 HOUSTON, TX 77251
06-00119 Hadley Auto Transport
78
2/23/2006
$1,816.17 $1,816.17 $1,816.17
(U) (T) [CDT]
CENTERS FOR OCC MEDICINE 2231 GALAXY CT CONCORD, CA 94520-4933
06-00119 Hadley Auto Transport
408
7/13/2006
$330.00 $330.00 $330.00
(U) (T) [CDT]
CENTRAL PA TEAMSTERS PENSION FUND JOHN C KILGANNON ESQ STEVENS & LEE PC 1818 MARKET ST 29TH FL PHILADELPHIA, PA 19103
06-00119 Hadley Auto Transport
243
6/5/2006
UNKNOWN $239,973.00 $239,973.00 $239,973.00 $239,973.00
[U] [U] [U] [U] [U]
(P) (U) (T) [CT] [CDT]
CENTRAL STATES SOUTHEAST & SW AREAS PENSION FUND ATTN PETER PRIEDE 9377 WEST HIGGINS RD ROSEMONT, IL 60018
06-00119 Hadley Auto Transport
599
7/31/2006
$110,228,416.30 $110,228,416.30 $0.00
[C] [C]
(U) (T) [CDT]
CHARTER & CO CONSULTING 2815 PORTER ST SOQUEL, CA 95073
06-00119 Hadley Auto Transport
44
3/7/2006
$4,350.00 $4,350.00 $4,350.00
(U) (T) [CDT]
CITY OF SAN JOSE MICHAEL J DODSON OFFICE OF THE CITY ATTORNEY 200 E SANTA CLARA ST, 16TH FL SAN JOSE, CA 95113
06-00119 Hadley Auto Transport
539
7/24/2006
$2,144.37 $2,144.37 $2,144.37
(U) (T) [CDT]
CONSOLIDATED WASTE IND 3610 HOLLINS AVE
06-00119 Hadley Auto Transport
415
7/13/2006
$205,288.01 $205,288.01 $205,288.01
(U) (T) [CDT]
COTTRELL PROPERTIES LP 2125 CANDLER RD GAINESVILLE, GA 30507-8402
06-00119 Hadley Auto Transport
510
7/20/2006
$20,328.23 $20,328.23 $20,328.23
(U) (T) [CDT]
CUMMINS ROCKY MOUNTAIN PO BOX 123 DENVER, CO 80256-0001
06-00119 Hadley Auto Transport
689
8/8/2006
$18,138.84 $18,138.84 $18,138.84
(U) (T) [CDT]
CUMMINS WEST INC PO BOX 44416 SAN FRANCISCO, CA 94144-0001
06-00119 Hadley Auto Transport
975
8/23/2006
$5,284.81 $5,284.81 $5,284.81
(U) (T) [CDT]
DAIMLERCHRYSLER CORPORATION ATTN KR KOLB SR STAFF COUNSEL CMS 485-13-32 1000 CHRYSLER DR AUBURN HILLS, MI 48326
06-00119 Hadley Auto Transport
724
8/9/2006
$248,726.39 $248,726.39 $0.00
(U) (T) [CDT]
DALLAS COUNTY ELIZABETH WELLER LINEBARGER GOGGAN BLAIR & SAMPSON LLP 2323 BRYAN ST, STE 1600 DALLAS, TX 75201
06-00119 Hadley Auto Transport
17
2/14/2006
$87,451.26 $87,451.26 $0.00
Creditor Name / Address
Case Number / Case Name
CENTERPOINT ENERGY ENTEX CREDIT MANAGER PO BOX 1700 HOUSTON, TX 77251
Total
**Class / *CUD ***Totals
CLAREMONT, CA 91711-1465
[U] [U]
(S) (T) [CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 3 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
951
8/17/2006
$3,670.00 $3,670.00 $3,670.00
(U) (T) [CDT]
DAN`S HARDWARE COUNTRY INC 21714 ALDINE WESTFIELD RD HUMBLE, TX 77338-1070
06-00119 Hadley Auto Transport
380
7/11/2006
$240.59 $240.59 $240.59
(U) (T) [CDT]
DFW HEAVY DUTY 2964 IRVING BLVD DALLAS, TX 75247-6211
06-00119 Hadley Auto Transport
779
8/14/2006
$85.37 $85.37 $85.37
(U) (T) [CDT]
DIRECT SAFETY CO PO BOX 44989 MADISON, WI 53744-4989
06-00119 Hadley Auto Transport
749
8/11/2006
$73.23 $73.23 $73.23
(U) (T) [CDT]
DISTRIBUTOR OPERATIONS INC DBA INTERSTATE BATTERY SYSTEM OF CONROE PO BOX 8 CONROE, TX 77305
06-00119 Hadley Auto Transport
148
3/7/2006
$1,305.39 $1,305.39 $1,305.39
(U) (T) [CDT]
DRIVE LINE SERVICE OF SACRAMENTO PO BOX 1234 W SACRAMENTO, CA 95691-1234
06-00119 Hadley Auto Transport
621
7/31/2006
$1,689.47 $1,689.47 $1,689.47
(U) (T) [CDT]
DSI MEDICAL SERVICES INC PO BOX 2996 WARMINSTER, PA 18974-0996
06-00119 Hadley Auto Transport
786
8/14/2006
$396.64 $396.64 $396.64
(U) (T) [CDT]
DYNATRON ELE CO IN 1492 OREGON AVE LONG BEACH, CA 90813-1439
06-00119 Hadley Auto Transport
294
7/6/2006
$2,126.44 $2,126.44 $2,126.44
(U) (T) [CDT]
EAST BAY FORD TRUCK SALES INC PO BOX 24113 OAKLAND, CA 94623-1113
06-00119 Hadley Auto Transport
403
7/12/2006
$4,836.88 $4,836.88 $4,836.88
(U) (T) [CDT]
EMPIRE OIL 2756 S RIVERSIDE AVE BLOOMINGTON, CA 92316-3248
06-00119 Hadley Auto Transport
324
7/10/2006
$97.82 $97.82 $97.82
(U) (T) [CDT]
ERVIN LEASING COMPANY PO BOX 1689 ANN ARBOR, MI 48106
06-00119 Hadley Auto Transport
151
3/13/2006
$8,698.20 $8,698.20 $8,698.20
(U) (T) [CDT]
EWALT, RODNEY 16146 CHEROKEE TRL KEMP, TX 75143-4516
06-00119 Hadley Auto Transport
675
8/7/2006
$60,645.00 $60,645.00 $60,645.00 $121,290.00 $121,290.00
(P) (U) (T) [CT] [CDT]
FLEET GLASS INC 1500 S MILLIKEN AVE STE E ONTARIO, CA 91761-2314
06-00119 Hadley Auto Transport
759
8/11/2006
$3,563.49 $3,563.49 $3,563.49
(U) (T) [CDT]
FLEETPRIDE INC PO BOX 25518 RALEIGH, NC 27611
06-00119 Hadley Auto Transport
54
3/17/2006
$31,721.54 $31,721.54 $31,721.54
(U) (T) [CDT]
FLORES, JENNIFER ALBERT LEE GIDDENS 3009 STRAWBERRY PASADENA, TX 77502
06-00119 Hadley Auto Transport
52
3/15/2006
$20,000.00 $20,000.00 $20,000.00
(U) (T) [CDT]
Creditor Name / Address
Case Number / Case Name
DAN WHEELER WRECKER SERV PO BOX 10340 HOUSTON, TX 77206-0340
Total
**Class / *CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 4 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
152
3/14/2006
$20,000.00 $20,000.00 $20,000.00
(U) (T) [CDT]
FORD MOTOR CREDIT COMPANY GABRIEL J FERBER ESQ NESPER FERBER & DIGIACOMO LLP ONE TOWNE CENTRE 501 JOHN JAMES AUDUBON PWKY STE 300 AMHERST, NY 14228
06-00119 Hadley Auto Transport
266
6/15/2006
$23,327.30 $23,327.30 $23,327.30
(U) (T) [CDT]
FORD, DREW 8970 LA MESA BLVD LA MESA, CA 91941-4049
06-00119 Hadley Auto Transport
720
8/9/2006
$2,500.00 $2,500.00 $2,500.00
(U) (T) [CDT]
FORSTER, LYNNETTE 814 THIRD ST NORCO, CA 92860
06-00119 Hadley Auto Transport
153
3/30/2006
$1,000,000.00 $1,000,000.00 $1,000,000.00
FPC FINANCIAL FSB ATTN KRISTEN JAGERSON PO BOX 6600 JOHNSTON, IA 50131-6600
06-00119 Hadley Auto Transport
168
2/16/2006
$321.84 $321.84 $321.84
(U) (T) [CDT]
FREEDOM FORD TRUCK CTR 3247 E ANNADALE AVE FRESNO, CA 93725-1902
06-00119 Hadley Auto Transport
529
7/24/2006
$8.53 $8.53 $8.53
(U) (T) [CDT]
FREIGHT DRIVERS & HELPERS LOCAL 557 PENSION FUND 06-00119 6650 BELAIR RD Hadley Auto Transport 2ND FL BALTIMORE, MD 21206
830
8/14/2006
$3,901,840.00 $3,901,840.00 $3,901,840.00
(P) (T) [CDT]
FREIGHT DRIVERS & HELPERS LOCAL 557 PENSION FUND 06-00119 COREY SMITH BOTT Hadley Auto Transport ABATO RUBENSTEIN & ABATO PA 809 GLENEAGLES CT STE 320 BALTIMORE, MD 21286
1009 12/15/2006
$3,901,840.00 $3,901,840.00 $3,901,840.00
(U) (T) [CDT]
Creditor Name / Address
Case Number / Case Name
FLORES, JENNIFER ALBERT LEE GIDDENS 3009 STRAWBERRY PASADENA, TX 77502
Total
**Class / *CUD ***Totals
[U] [U] [U]
(U) (T) [CDT]
FREIGHT DRIVERS & HELPERS LOCAL UNION NO 557 COREY SMITH BOTT ESQ ABATO RUBENSTEIN & ABATO PA 809 GLENEAGLES CT, STE 320 BALTIMORE, MD 21286
06-00119 Hadley Auto Transport
1039
1/15/2007
$2,184,303.10 $10,195,673.90 $12,379,977.00 $10,195,673.90
(A) (U) (T) [CDT]
G&K SERVICES PO BOX 5498 HOUSTON, TX 77262-5498
06-00119 Hadley Auto Transport
973
8/22/2006
$851.48 $851.48 $851.48
(U) (T) [CDT]
GALENA PARK INDEPENDENT SCHOOL DISTRICT OWEN M SONIK PERDUE BRANDON FIELDER COLLINS & MOTT LLP 1235 NORTH LOOP WEST, STE 600 HOUSTON, TX 77008
06-00119 Hadley Auto Transport
546
7/14/2006
$19,504.59 $19,504.59 $0.00
GEMINI FORMS & SYSTEMS PO BOX 81850 ROCHESTER, MI 48308-1850
06-00119 Hadley Auto Transport
711
8/8/2006
$6,795.98 $6,795.98 $6,795.98
GENERAL ELECTRIC CAPITAL CORPORATION C/O PERETORE & PERETORE PC 191 WOODPORT RD SPARTA, NJ 07871
06-00119 Hadley Auto Transport
650
7/31/2006
$6,013.36 $6,013.36 $6,013.36
[U] [U]
(S) (T) [CDT]
(U) (T) [CDT] [U] [U] [U]
(P) (T) [CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 5 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
648
7/31/2006
$7,209.29 $7,209.29 $7,209.29
[U] [U] [U]
(P) (T) [CDT]
GENERAL ELECTRIC CAPITAL CORPORATION C/O PERETORE & PERETORE PC 191 WOODPORT RD SPARTA, NJ 07871
06-00119 Hadley Auto Transport
649
7/31/2006
$2,265.89 $2,265.89 $2,265.89
[U] [U] [U]
(P) (T) [CDT]
GENERAL ELECTRIC CAPITAL CORPORATION C/O PERETORE & PERETORE PC 191 WOODPORT RD SPARTA, NJ 07871
06-00119 Hadley Auto Transport
144
3/2/2006
$666.70 $666.70 $666.70
[U] [U] [U]
(U) (T) [CDT]
GENERAL ELECTRIC CAPITAL CORPORATION C/O PERETORE & PERETORE PC 191 WOODPORT RD SPARTA, NJ 07871
06-00119 Hadley Auto Transport
147
3/2/2006
$43,697.48 $43,697.48 $43,697.48
[U] [U] [U]
(S) (T) [CDT]
GENERAL ELECTRIC CAPITAL CORPORATION C/O PERETORE & PERETORE PC 191 WOODPORT RD SPARTA, NJ 07871
06-00119 Hadley Auto Transport
145
3/2/2006
$18,531.29 $18,531.29 $18,531.29
[U] [U] [U]
(S) (T) [CDT]
GENERAL ELECTRIC CAPITAL CORPORATION C/O PERETORE & PERETORE PC 191 WOODPORT RD SPARTA, NJ 07871
06-00119 Hadley Auto Transport
142
3/2/2006
$33,197.77 $33,197.77 $33,197.77
[U] [U] [U]
(S) (T) [CDT]
GENERAL ELECTRIC CAPITAL CORPORATION C/O PERETORE & PERETORE PC 191 WOODPORT RD SPARTA, NJ 07871
06-00119 Hadley Auto Transport
143
3/2/2006
$20,760.00 $20,760.00 $20,760.00
[U] [U] [U]
(S) (T) [CDT]
GENERAL ELECTRIC CAPITAL CORPORATION C/O PERETORE & PERETORE PC 191 WOODPORT RD SPARTA, NJ 07871
06-00119 Hadley Auto Transport
146
3/2/2006
$10,433.91 $10,433.91 $10,433.91
[U] [U] [U]
(S) (T) [CDT]
GO HYUNDAI KIA 3158 AUTO CENTER CIR STE E STOCKTON, CA 95212
06-00119 Hadley Auto Transport
53
3/15/2006
$832.75 $832.75 $832.75
(U) (T) [CDT]
HAMILTON SR, DARREN PO BOX 857 LITCHFIELD PARK, AZ 85340
06-00119 Hadley Auto Transport
698
8/8/2006
BLANK BLANK BLANK BLANK
(P) (U) (T) [CDT]
HI PRESSURE INC 6618 TOPPER RDG STE 1 SAN ANTONIO, TX 78233-4076
06-00119 Hadley Auto Transport
788
8/14/2006
$3,930.57 $693.63 $4,624.20 $4,624.20
(P) (U) (T) [CDT]
HIPP, MICHAEL J 14800 FM 1346 ST HEDWIG, TX 78152
06-00119 Hadley Auto Transport
942
8/16/2006
BLANK BLANK BLANK
(U) (T) [CDT]
HODGE, FINNIS 431 EAST RANCHO RD CORONA, CA 91719
06-00119 Hadley Auto Transport
721
8/9/2006
UNKNOWN UNKNOWN UNKNOWN
HOLIDAY INN EXPRESS 600 W DONLON ST BLYTHE, CA 92225-2706
06-00119 Hadley Auto Transport
496
7/19/2006
$786.50 $786.50 $786.50
Creditor Name / Address
Case Number / Case Name
GENERAL ELECTRIC CAPITAL CORPORATION C/O PERETORE & PERETORE PC 191 WOODPORT RD SPARTA, NJ 07871
Total
**Class / *CUD ***Totals
[CUD] [CUD] [CUD]
(U) (T) [CDT] (U) (T) [CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 6 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
302
7/7/2006
$197.39 $197.39 $197.39
(U) (T) [CDT]
HOUSTON TRUCK PARTS INC 1703 N WAYSIDE DR HOUSTON, TX 77020-5645
06-00119 Hadley Auto Transport
291
7/5/2006
$897.56 $897.56 $897.56
(P) (T) [CDT]
HOWARD, FRANK 169 LIGHTHOUSE DR VALLEJO, CA 94590-4029
06-00119 Hadley Auto Transport
674
8/7/2006
$950.00 $950.00 $950.00
(U) (T) [CDT]
INTERNAL REVENUE SERVICE DEPARTMENT OF THE TREASURY 130 S ELMWOOD AVE 2ND FL BUFFALO, NY 14202
06-00119 Hadley Auto Transport
201
5/15/2006
$194.46 $518.40 $712.86 $712.86
(P) (U) (T) [CDT]
INTERSTATE BATTERY SYSTEM OF UTAH 786 S 950 W WOODS CROSS, UT 84087-2078
06-00119 Hadley Auto Transport
572
7/28/2006
$2,199.16 $2,199.16 $2,199.16
(U) (T) [CDT]
J&D FLEET SERV PO BOX 1324 WHITTIER, CA 90609-1324
06-00119 Hadley Auto Transport
449
7/17/2006
$623.30 $623.30 $623.30
(U) (T) [CDT]
JACK COOPER TRANSPORT CO 2345 GRAND BLVD STE 400 KANSAS CITY, MO 64108-2625
06-00119 Hadley Auto Transport
667
8/7/2006
$1,746.00 $1,746.00 $1,746.00
(U) (T) [CDT]
JACK COOPER TRANSPORT REPAIRS 2345 GRAND BLVD STE 400 KANSAS CITY, MO 64108
06-00119 Hadley Auto Transport
665
8/7/2006
$140.00 $140.00 $140.00
(U) (T) [CDT]
JUDKINS, EDMOND L ATTN TEAMSTERS LOCAL UNION #745 SMOKEY BRIDGES BUSN AGENT 1007 JONELLE ST DALLAS, TX 75217-5044
06-00119 Hadley Auto Transport
848
8/14/2006
UNKNOWN UNKNOWN UNKNOWN
KEARNS TOWING DBA KEARNS TOWING 2881 S 3600 W WEST VALLEY, UT 84119-1644
06-00119 Hadley Auto Transport
972
8/22/2006
$1,222.12 $1,222.12 $1,222.12
KEMPER INSURANCE COMPANIES THE DAVID FISCHER & ADAM FAYNE WILDMAN HARROLD ALLEN & DIXON 225 WEST WACKER DR CHICAGO, IL 60606
06-00119 Hadley Auto Transport
585
7/31/2006
UNKNOWN UNKNOWN UNKNOWN UNKNOWN UNKNOWN
KNIERY, MICHAEL 8 CROFTON DR WEST SENECA, NY 14224
06-00119 Hadley Auto Transport
893
8/15/2006
$25,000,000.00 $25,000,000.00 $25,000,000.00
(U) (T) [CDT]
KNIERY, PATRICIA 8 CROFTON DR WEST SENECA, NY 14224
06-00119 Hadley Auto Transport
894
8/15/2006
$5,000,000.00 $5,000,000.00 $5,000,000.00
(U) (T) [CDT]
LAMACS INC 1521 TEMPLE CITY DR TROY, MI 48084-4619
06-00119 Hadley Auto Transport
708
8/8/2006
$16,495.82 $16,495.82 $16,495.82
(U) (T) [CDT]
Creditor Name / Address
Case Number / Case Name
HOSE PROS 7375 CONVOY CT SAN DIEGO, CA 92111-1109
Total
**Class / *CUD ***Totals
[U] [U] [U]
(P) (T) [CDT]
(S) (T) [CDT]
[U] [U] [U] [U] [U]
(A) (S) (U) (T) [CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 7 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
863
8/11/2006
$79,445.00 $0.00 $79,445.00 $79,445.00
[CU] [CU] [CU] [CU]
(U) (T) [CT] [CDT]
LIBERTY MUTUAL INS CO ET AL CHARLES GAGNE PO BOX 1525 100 LIBERTY WAY DOVER, NH 03820
06-00119 Hadley Auto Transport
911
8/15/2006
$79,445.00 $79,445.00 $79,445.00
[CU] [CU] [CU]
(U) (T) [CDT]
LOPEZ, CHRISTOPHER PO BOX 391 MIRA LOMA, CA 91752-0391
06-00119 Hadley Auto Transport
538
7/24/2006
UNKNOWN UNKNOWN UNKNOWN
[U] [U] [U]
(U) (T) [CDT]
LOPEZ, CHRISTOPHER P PO BOX 391 MIRA LOMA, CA 91752-0391
06-00119 Hadley Auto Transport
537
7/24/2006
UNKNOWN UNKNOWN UNKNOWN
[U] [U] [U]
(U) (T) [CDT]
LOS ANGELES FREIGHTLINER LLC ATTN VICKY BURLEY 2429 S PECK RD WHITTIER, CA 90601
06-00119 Hadley Auto Transport
29
2/13/2006
$1,594.51 $1,594.51 $1,594.51 $3,189.02 $1,594.51
(S) (U) (T) [CT] [CDT]
LU S LIGHTHOUSE 9220 NORWALK BLVD SANTA FE SPRINGS, CA 90670-2924
06-00119 Hadley Auto Transport
497
7/19/2006
$1,373.97 $1,373.97 $1,373.97
(U) (T) [CDT]
LUCKY LADY OIL CO PO BOX 678002 DALLAS, TX 75267-8002
06-00119 Hadley Auto Transport
900
8/15/2006
$34,972.58 $34,972.58 $34,972.58
(U) (T) [CDT]
LUNA`S GLASS WORKS INC 1806 S ST MARY`S SAN ANTONIO, TX 78210-1636
06-00119 Hadley Auto Transport
384
7/11/2006
$389.50 $389.50 $389.50
(P) (T) [CDT]
MARI, ROBERT H 25975 CARBOB LN HEMET, CA 92544
06-00119 Hadley Auto Transport
747
8/11/2006
$1,500.00 $1,500.00 $1,500.00
(P) (T) [CDT]
MARS GLASS MAGIC PO BOX 23090 SAN ANTONIO, TX 78223-0090
06-00119 Hadley Auto Transport
292
7/5/2006
$105.00 $105.00 $105.00
(U) (T) [CDT]
MC CARTY & SONS TOWING PO BOX 6757 OXNARD, CA 93031-6757
06-00119 Hadley Auto Transport
303
7/7/2006
$300.00 $300.00 $300.00
(U) (T) [CDT]
MCMASTER CARR SUPPLY CO PO BOX 7690 CHICAGO, IL 60680-7690
06-00119 Hadley Auto Transport
732
8/10/2006
$551.09 $551.09 $551.09
(U) (T) [CDT]
MERCEDES BENZ OF ESC CARGO 1101 W 9TH AVE ESCONDIDO, CA 92025-3843
06-00119 Hadley Auto Transport
795
8/14/2006
$2,207.25 $2,207.25 $2,207.25
(U) (T) [CDT]
METROPOLITAN VAN & STORAGE INC PO BOX 829 MARTINEZ, CA 94553-0082
06-00119 Hadley Auto Transport
486
7/18/2006
$690.00 $690.00 $690.00
(U) (T) [CDT]
MITCHUSSON, JASON ATTN TEAMSTERS LOCAL UNION #745 SMOKEY BRIDGES BUSN AGENT 1007 JONELLE ST DALLAS, TX 75217-5044
06-00119 Hadley Auto Transport
851
8/14/2006
$3,408.00 $3,408.00 $3,408.00
(P) (T) [CDT]
Creditor Name / Address
Case Number / Case Name
LIBERTY MUTUAL GROUP CUSTOMER ACCOUNTING SERVICES PO BOX 1525 100 LIBERTY WAY DOVER, NH 03820-1525
Total
**Class / *CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 8 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
965
8/21/2006
UNASCERTAINABLE UNASCERTAINABLE UNASCERTAINABLE
NEW ENGLAND TEAMSTERS & TRUCKNG INDSTRY PENSN 06-00119 FUND Hadley Auto Transport CATHERINE M CAMPBELL ESQ FEINBERG CAMPBELL & ZACK PC 177 MILK ST, STE 300 BOSTON, MA 02109
844
8/14/2006
$1,878,649.00 $1,878,649.00 $0.00
NIAGARA NATIONAL CORPORATION 2160 HILLS AVE NW STE C ATLANTA, GA 30318-2806
06-00119 Hadley Auto Transport
678
8/7/2006
$868.89 $868.89 $868.89
(U) (T) [CDT]
O`RINGS & THINGS 14546 HAWTHORNE AVE FONTANA, CA 92335-2507
06-00119 Hadley Auto Transport
351
7/10/2006
$1,778.57 $1,778.57 $1,778.57
(U) (T) [CDT]
ON SITE FUELING SERVICE DEPT AT 49997 ATLANTA, GA 31192-0001
06-00119 Hadley Auto Transport
491
7/18/2006
$89,342.80 $89,342.80 $89,342.80
(U) (T) [CDT]
OVERHEAD DOOR COMPANY PO BOX 4346 DEPT 346 HOUSTON, TX 77210-4346
06-00119 Hadley Auto Transport
411
7/13/2006
$293.30 $293.30 $293.30
(U) (T) [CDT]
PACIFIC MOTOR TRUCKING CO TRIP LEASE 2345 GRAND BLVD STE 400 KANSAS CITY, MO 64108-2625
06-00119 Hadley Auto Transport
682
8/7/2006
$60,753.77 $60,753.77 $60,753.77
(U) (T) [CDT]
PALMER, NEIL 42350 CASA VERDE TEMECULA, CA 92592
06-00119 Hadley Auto Transport
746
8/11/2006
$2,500.00 $2,500.00 $2,500.00
(P) (T) [CDT]
PARKHOUSE TIRE PO BOX 2430 BELL GARDENS, CA 90202-2430
06-00119 Hadley Auto Transport
465
7/17/2006
$3,522.72 $3,522.72 $3,522.72
(U) (T) [CDT]
PC ENTERPRISES 15589 N 77TH ST STE C SCOTTSDALE, AZ 85260-1657
06-00119 Hadley Auto Transport
295
7/6/2006
$413.88 $413.88 $413.88
(U) (T) [CDT]
PEDROTTI ACE HARDWARE 830 SOUTHAMPTON RD BENICIA, CA 94510-1907
06-00119 Hadley Auto Transport
368
7/11/2006
$885.30 $885.30 $885.30
(U) (T) [CDT]
PENSKE TRUCK LEASING PO BOX 563 READING, PA 19603
06-00119 Hadley Auto Transport
401
7/12/2006
$122.28 $122.28 $122.28
(U) (T) [CDT]
PITNEY BOWES INC 27 WATERVIEW DR SHELTON, CT 06484
06-00119 Hadley Auto Transport
366
6/8/2006
$2,000.00 $2,000.00 $2,000.00
(U) (T) [CDT]
POWERS, CHRIS C/O DONALD H SMITH SMITH & CAGNETTO LLP 17235 NORTH 75TH AVE, STE F135 GLENDALE, AZ 85308
06-00119 Hadley Auto Transport
55
3/17/2006
$2,000,000.00 $2,000,000.00 $0.00
(U) (T) [CDT]
Creditor Name / Address
Case Number / Case Name
NEIS, ROSEMARIE P 3659 NORTH POLE LN RIVERSIDE, CA 92503
Total
**Class / *CUD ***Totals (P) (T) [CDT] [C] [C]
(U) (T) [CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 9 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
343
7/10/2006
$227.32 $227.32 $227.32
(U) (T) [CDT]
QUALITY TRAILER SALES CORP 13501 WEST HIGHWAY 66NW ALBUQUERQUE, NM 87121
06-00119 Hadley Auto Transport
475
7/18/2006
$1,423.45 $1,423.45 $1,423.45
(U) (T) [CDT]
QUESTAR GAS COMPANY PO BOX 3194 1140 WEST 200 SOUTH SALT LAKE CITY, UT 84110-3194
06-00119 Hadley Auto Transport
27
2/7/2006
$1,585.11 $1,585.11 $1,585.11
(U) (T) [CDT]
QUINTERO, TONY DONALDSON & SCHWEBS 121 SPRING ST CLAREMONT, CA 91711
06-00119 Hadley Auto Transport
560
7/26/2006
BLANK BLANK BLANK
(U) (T) [CDT]
RACEWAY FORD 5900 SYCAMORE CANYON BLVD RIVERSIDE, CA 92507-0719
06-00119 Hadley Auto Transport
908
8/15/2006
$10,000.00 $10,000.00 $10,000.00
RACHELS, JAMES C 3664 GAMBLE ST SCHERTZ, TX 78154
06-00119 Hadley Auto Transport
943
8/16/2006
BLANK BLANK BLANK
(U) (T) [CDT]
RADIATOR WORKS INC GARY DARNELL PRESIDENT/CEO 1336 PENNSYLVANIA RD WYANDOTTE, MI 48192-7036
06-00119 Hadley Auto Transport
928
8/15/2006
$1,661.82 $5,187.40 $6,849.22 $6,849.22
(A) (U) (T) [CDT]
RAMSEY INTERNATIONAL 190 S INTAKE BLVD APT 1-10 BLYTHE, CA 92225-2037
06-00119 Hadley Auto Transport
327
7/10/2006
$963.12 $963.12 $963.12
(U) (T) [CDT]
RECEIVABLE SOLUTION SPECIALISTS PO BOX 669 NATCHEZ, MS 39121-0669
06-00119 Hadley Auto Transport
337
7/10/2006
$706.00 $706.00 $706.00
(P) (T) [CDT]
REGIONS INTERSTATE BILLING SERVICE INC PO BOX 2250 DECATUR, AL 35609-2250
06-00119 Hadley Auto Transport
2
2/3/2006
$4,079.60 $4,079.60 $4,079.60
(U) (T) [CDT]
RELIABLE BUILDING SERVICES 23441 GOLDEN SPRINGS DR #210 DIAMOND BAR, CA 91765-2030
06-00119 Hadley Auto Transport
345
7/10/2006
$9,395.00 $9,395.00 $9,395.00
(U) (T) [CDT]
RELIANT ENERGY PO BOX 1409 HOUSTON, TX 77251-1409
06-00119 Hadley Auto Transport
149
3/13/2006
$1,531.29 $1,531.29 $1,531.29
(U) (T) [CDT]
RICK`S REPAIRS SERVICE INC PO BOX 34 AFTON, WY 83110-0034
06-00119 Hadley Auto Transport
443
7/17/2006
$355.69 $355.69 $355.69
(U) (T) [CDT]
RJ BREIL HEAVY TRUCK REPAIR 5352 BELLE AVE CYPRESS, CA 90630-3606
06-00119 Hadley Auto Transport
660
8/4/2006
$1,392.75 $1,392.75 $1,392.75
(U) (T) [CDT]
ROYAL BRASS INC 1048 N 10TH ST SAN JOSE, CA 95112-2922
06-00119 Hadley Auto Transport
944
8/16/2006
$2,396.52 $2,396.52 $2,396.52
(U) (T) [CDT]
Creditor Name / Address
Case Number / Case Name
PURA FLO PO BOX 690447 HOUSTON, TX 77269-0447
Total
**Class / *CUD ***Totals
[U] [U] [U]
(U) (T) [CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 10 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
426
7/14/2006
$1,675.78 $1,675.78 $1,675.78
(P) (T) [CDT]
SANTA MARIA DIESEL SVC 365 W BETTERAVIA RD SANTA MARIA, CA 93455-1233
06-00119 Hadley Auto Transport
305
7/7/2006
$244.80 $244.80 $244.80
(U) (T) [CDT]
SBC GLOBAL SBC GLOBAL BANKRUPTCY GROUP PO BOX 981268 WEST SACRAMENTO, CA 95798
06-00119 Hadley Auto Transport
268
6/6/2006
$5,233.63 $5,233.63 $5,233.63
(U) (T) [CDT]
SERCK SERVICES INC PO BOX 5745 TA DENVER, CO 80217
06-00119 Hadley Auto Transport
924
8/15/2006
$601.93 $601.93 $601.93
(U) (T) [CDT]
SERV A CUP PO BOX 521006 SALT LAKE CITY, UT 84152-1006
06-00119 Hadley Auto Transport
446
7/17/2006
$277.90 $277.90 $277.90
(U) (T) [CDT]
SGS AUTOMOTIVE SERVICES INC 201 ROUTE 17 NORTH RUTHERFORD, NJ 07070
06-00119 Hadley Auto Transport
601
7/31/2006
$23,485.45 $23,485.45 $23,485.45
(U) (T) [CDT]
SIERRA MOUNTAIN EXPRESS PO BOX 966 CONCORD, CA 94522-0966
06-00119 Hadley Auto Transport
150
3/13/2006
$826.50 $826.50 $826.50 $1,653.00 $0.00
(S) (U) (T) [CT] [CDT]
SIERRA MOUNTAIN EXPRESS PO BOX 966 CONCORD, CA 94522-0966
06-00119 Hadley Auto Transport
141
2/27/2006
$521.00 $521.00 $521.00 $1,042.00 $0.00
(S) (U) (T) [CT] [CDT]
SIERRA MOUNTAIN EXPRESS PO BOX 966 CONCORD, CA 94522-0966
06-00119 Hadley Auto Transport
92
3/13/2006
$826.50 $826.50 $826.50 $1,653.00 $0.00
(S) (U) (T) [CT] [CDT]
SIERRA MOUNTAIN EXPRESS PO BOX 966 CONCORD, CA 94522-0966
06-00119 Hadley Auto Transport
85
2/27/2006
$521.00 $521.00 $521.00 $1,042.00 $0.00
(S) (U) (T) [CT] [CDT]
SILVER STRIDE MOBILE SVC INC PO BOX 2171 CORPUS CHRISTI, TX 78403-2171
06-00119 Hadley Auto Transport
407
7/13/2006
$494.79 $494.79 $494.79
(P) (T) [CDT]
SIX ROBBLEES INC PO BOX 3703 SEATTLE, WA 98124-3703
06-00119 Hadley Auto Transport
301
7/7/2006
$543.90 $543.90 $543.90
(U) (T) [CDT]
SOLANO COUNTY TREASURY TAX COLLECTOR CHARLES LOMELI 675 TEXAS ST STE 1900 FAIRFIELD, CA 94533-6337
06-00119 Hadley Auto Transport
457
7/17/2006
$398.25 $398.25 $0.00
SOPUS PRODUCTS STEPHANIE FOWLER PO BOX 4830 HOUSTON, TX 77210
06-00119 Hadley Auto Transport
524
7/21/2006
$2,374.30 $2,374.30 $2,374.30
Creditor Name / Address
Case Number / Case Name
S&P BRAKE & CLUTCH SUPPLY INC 1210 LOCKWOOD RD BILINGS, MT 59101-7323
Total
**Class / *CUD ***Totals
[U] [U]
(S) (T) [CDT]
(U) (T) [CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 11 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
107
4/7/2006
$7,077.08 $7,077.08 $7,077.08
(U) (T) [CDT]
SOUTHERN CALIFORNIA GAS COMPANY CREDIT & REVENUE COLLECTIONS PO BOX 30337 THE GAS COMPANY LOS ANGELES, CA 90030-0337
06-00119 Hadley Auto Transport
155
4/7/2006
$7,077.08 $7,077.08 $7,077.08
(U) (T) [CDT]
SOUTHERN COUNTIES OIL CO PO BOX 4159 ORANGE, CA 92867-4159
06-00119 Hadley Auto Transport
32
2/16/2006
$173,384.08 $173,384.08 $173,384.08
(U) (T) [CDT]
SOUTHERN TIRE MART PO BOX 1000 DEPT 143 MEMPHIS, TN 38148-0143
06-00119 Hadley Auto Transport
519
7/21/2006
$95.68 $95.68 $95.68
(U) (T) [CDT]
STATE BOARD OF EQUALIZATION SPECIAL PROCEDURES SECTION MIC 55 PO BOX 942879 SACRAMENTO, CA 94279-0055
06-00119 Hadley Auto Transport
213
5/15/2006
$1,834.00 $1,834.00 $1,834.00
(P) (T) [CDT]
STATE OF NEW MEXICO TAXATION & REVENUE DEPARTMENT PO BOX 8575 ALBURQUERQUE, NM 87198-8575
06-00119 Hadley Auto Transport
1050
2/20/2007
$58,519.61 $4,473.69 $62,993.30 $62,993.30
(P) (U) (T) [CDT]
STERLING TESTING SYSTEMS INC 249 W 17TH ST 6TH FL NEW YORK, NY 10011
06-00119 Hadley Auto Transport
217
5/23/2006
$1,594.00 $1,594.00 $1,594.00
(U) (T) [CDT]
T MOBILE USA INC ATTN BANKRUPTCY DEPT PO BOX 53410 BELLEVUE, WA 98015
06-00119 Hadley Auto Transport
647
7/24/2006
$1,358.14 $1,358.14 $1,358.14
(U) (T) [CDT]
TDS INC ATTN JUDY SHRODER POINT PLACE 441 DONELSON PIKE, STE 310 NASHVILLE, TN 37214
06-00119 Hadley Auto Transport
427
7/14/2006
$490.00 $490.00 $490.00
(U) (T) [CDT]
TEAMSTERS PENSION FUND ATTN FRANK DUFFY 6981 NORTH PARK DR STE 400 PENNSAUKEN, NJ 08109
06-00119 Hadley Auto Transport
774
8/14/2006
UNKNOWN $6,799,732.03 $6,799,732.03 $6,799,732.03 $6,799,732.03
TELL STEEL 2345 W 17TH ST LONG BEACH, CA 90813-1017
06-00119 Hadley Auto Transport
339
7/10/2006
$2,275.59 $2,275.59 $2,275.59
(U) (T) [CDT]
TOYOTA MOTOR SALES USA INC ATTN GREG DAUB 19001 S WESTERN AVE TORRANCE, CA 90509-2722
06-00119 Hadley Auto Transport
902
8/15/2006
$2,178.52 $2,178.52 $2,178.52
(U) (T) [CDT]
TRIPLE R DC EXPERTS PO BOX 369 ADKINS, TX 78101
06-00119 Hadley Auto Transport
4
2/8/2006
$868.60 $868.60 $868.60
(P) (T) [CDT]
Creditor Name / Address
Case Number / Case Name
SOUTHERN CALIFORNIA GAS COMPANY CREDIT & REVENUE COLLECTIONS PO BOX 30337 THE GAS COMPANY LOS ANGELES, CA 90030-0337
Total
**Class / *CUD ***Totals
[U] [U] [U] [U] [U]
(P) (U) (T) [CT] [CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 12 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number
Claim Date
06-00119 Hadley Auto Transport
154
4/6/2006
$294.09 $294.09 $294.09
(U) (T) [CDT]
USAMOBILITY 890 EAST HEINBERG ST PENSACOLA, FL 32502
06-00119 Hadley Auto Transport
614
7/31/2006
$38.54 $38.54 $38.54
(U) (T) [CDT]
VALLEY GAS & SPECIALTY EQUIPMENT 2801 PRINCETON NE ALBUQUERQUE, NM 87017
06-00119 Hadley Auto Transport
372
7/11/2006
$0.00 $0.00 $0.00
(U) (T) [CDT]
VULCAN CHAIN CORP 14300 SCHAEFER HWY DETROIT, MI 48227-3668
06-00119 Hadley Auto Transport
816
8/14/2006
BLANK BLANK BLANK
(U) (T) [CDT]
WALNUT HILL WRECKER 11239 GOODNIGHT LN DALLAS, TX 75229-3320
06-00119 Hadley Auto Transport
505
7/20/2006
$899.05 $899.05 $899.05
(U) (T) [CDT]
WARREN, DAVID ATTN TEAMSTERS LOCAL UNION #745 SMOKEY BRIDGES BUSN AGENT 1007 JONELLE ST DALLAS, TX 75217-5044
06-00119 Hadley Auto Transport
849
8/14/2006
$1,200.00 $1,200.00 $1,200.00
(S) (T) [CDT]
WELLS, SHERRI BRADY C POFAHL POFAHL LAW FIRM PC PO BOX 3218 ALBUQUERQUE, NM 87190-3218
06-00119 Hadley Auto Transport
249
6/19/2006
$30,780.97 $30,780.97 $30,780.97
(U) (T) [CDT]
WELLS, SHERRI BRADY C POFAHL PO BOX 3218 POFAHL LAW FIRM PC ALBUQUERQUE, NM 87190-3218
06-00119 Hadley Auto Transport
335
7/10/2006
$30,780.97 $30,780.97 $30,780.97
(U) (T) [CDT]
WEST COAST FUELING SYS INC PO BOX 98 DAVIS, CA 95617-0098
06-00119 Hadley Auto Transport
332
7/10/2006
$1,269.35 $1,269.35 $1,269.35
(U) (T) [CDT]
WESTFIELD MEDICAL CLINIC 2010 FM 1960 RD E HOUSTON, TX 77073-2404
06-00119 Hadley Auto Transport
498
7/19/2006
$1,182.00 $1,182.00 $1,182.00
(U) (T) [CDT]
WILSON CO PO BOX 9100 ADDISON, TX 75001-9100
06-00119 Hadley Auto Transport
611
7/31/2006
$687.61 $687.61 $687.61
(U) (T) [CDT]
WINGFOOT COMMERCIAL TIRE SYSTEMS ACCTS REC PO BOX 48 FORT SMITH, AR 72902
06-00119 Hadley Auto Transport
138
2/21/2006
$372.51 $372.51 $372.51
(U) (T) [CDT]
ZEE MEDICAL INC PO BOX 4530 CHESTERFIELD, MO 63006-4530
06-00119 Hadley Auto Transport
514
7/21/2006
$106.83 $106.83 $106.83
(U) (T) [CDT]
ZEE MEDICAL SVC FAIR OAKS PO BOX 22 FAIR OAKS, CA 95628-0022
06-00119 Hadley Auto Transport
478
7/18/2006
$366.48 $366.48 $366.48
(U) (T) [CDT]
Creditor Name / Address
Case Number / Case Name
UNITED PARCEL SERVICE RECEIVABLE MANAGEMENT SERVICES PO BOX 4396 TIMONIUM, MD 21093
Total
**Class / *CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 13 of 14
In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Creditor Name / Address
Case Number / Case Name
Claim Number
Claim Date
Total
**Class / *CUD ***Totals
Report totals for Register of Proofs of Claim Filed Totals are reported in each Amount Class (**) and Totals grouping (***)
$2,185,964.92 $130,637.08 $4,098,901.17 $53,429,486.22 $59,628,304.88 $59,844,989.39 $57,659,091.78
(A) (S) (P) (U) (T) [CT] [CDT]
Total Claims Count: 181
* [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on March 15, 2007 by BMC Group
www.bmcgroup.com 888.909.0100
Page 14 of 14