UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF NEW YORK

UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF NEW YORK In re: Hadley Auto Transport Register of Proofs of Claim Filed • Sorted by: Current Credit...
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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

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