schedules of assets and liabilities · debtors' assets as reflected in the debtors' books...

192
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELA WARE In re: Debtors. ) Chapter II ) ) Case No. 08-13412(BLS) ) (Jointly Administered) ) ) eTOYS DIRECT I, LLC, et aI., i SCHEDULES OF ASSETS AND LIABILITIES FOR DEBTOR ETOYS DIRECT. INC. General Disclaimer The Debtors have prepared the Schedules of Assets and Liabilities and the Statement of Financial Affairs (the "Schedules and Statements") based on the information reflected in the Debtors' current books and records. However, inasmuch as the Debtors' current books and records have not been audited as of the date of these Schedules and Statements, the Debtors cannot warrant the absolute accuracy of these documents. The Debtors have made a diligent effort to complete these documents accurately and completely. To the extent additional information becomes available, the Debtors wil amend and supplement the Schedules and Statements. Schedule B Disclaimer Unless otherwise noted, all of the amounts listed on Schedule B represent the value of the Debtors' assets as reflected in the Debtors' books and records (net of depreciation or amortization where applicable). The Debtors have performed no independent review of the value of these assets. The actual value of the assets listed may differ significantly from the amounts reflected in the Debtors' books and records. It would be prohibitively expensive and unduly burdensome to obtain current market valuations of the Debtor's property interests. Schedule D Disclaimer The Debtors have listed creditors as "Creditors Holding Secured Claims" for informational purposes only, and do not acknowledge or admit, by so classifying, the existence, validity, or amount ofthe claim or of any security interest these creditors may claim to have against any or all of the Debtors' assets. The Debtors expressly retain all rights to challenge the existence, validity, perfection, collectability or amount of any alleged secured claim, and retain all other rights and powers to challenge said alleged secured claim, on any basis, including, without limitation, the right to equitable or contractual subordination of such claim. I¡;;; f~. " i The Debtors in these cases, along with the last four digits of each Debtor's federal tax identification number, if applicable, are: eToys Direct i, LLC (N/A); The Parent Company (7093); BabyUniverse, Inc. (7990); Dreamtime Baby, Inc. (8047); eToys Direct, Inc. (7296); PoshTots, Inc. (8660); eToys Direct 2, LLC (N/A); eToys Direct 3, LLC (N/A); Gift Acquisition, L.L.c. (0297); and My Twinn, Inc. (1842). The address for each of the Debtors is 717 17th Street, Suite 1300, Denver, CO 80202, with the exception of Posh Tots, Inc., the address for which is 5500 Cox Road, Suite M, Glenn Allen, VA 23060. DOCS_DE: 143919.2

Upload: others

Post on 10-Jan-2020

8 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELA WARE

In re:

Debtors.

) Chapter II

)) Case No. 08-13412(BLS)

) (Jointly Administered)

))

eTOYS DIRECT I, LLC, et aI., i

SCHEDULES OF ASSETS AND LIABILITIESFOR DEBTOR ETOYS DIRECT. INC.

General Disclaimer

The Debtors have prepared the Schedules of Assets and Liabilities and the Statement ofFinancial Affairs (the "Schedules and Statements") based on the information reflected in theDebtors' current books and records. However, inasmuch as the Debtors' current books andrecords have not been audited as of the date of these Schedules and Statements, the Debtorscannot warrant the absolute accuracy of these documents. The Debtors have made a diligenteffort to complete these documents accurately and completely. To the extent additionalinformation becomes available, the Debtors wil amend and supplement the Schedules andStatements.

Schedule B Disclaimer

Unless otherwise noted, all of the amounts listed on Schedule B represent the value of theDebtors' assets as reflected in the Debtors' books and records (net of depreciation oramortization where applicable). The Debtors have performed no independent review of thevalue of these assets. The actual value of the assets listed may differ significantly from theamounts reflected in the Debtors' books and records. It would be prohibitively expensive andunduly burdensome to obtain current market valuations of the Debtor's property interests.

Schedule D Disclaimer

The Debtors have listed creditors as "Creditors Holding Secured Claims" forinformational purposes only, and do not acknowledge or admit, by so classifying, the existence,validity, or amount ofthe claim or of any security interest these creditors may claim to haveagainst any or all of the Debtors' assets. The Debtors expressly retain all rights to challenge theexistence, validity, perfection, collectability or amount of any alleged secured claim, and retainall other rights and powers to challenge said alleged secured claim, on any basis, including,without limitation, the right to equitable or contractual subordination of such claim.

I¡;;;f~. "

i The Debtors in these cases, along with the last four digits of each Debtor's federal tax identification number, if

applicable, are: eToys Direct i, LLC (N/A); The Parent Company (7093); BabyUniverse, Inc. (7990); DreamtimeBaby, Inc. (8047); eToys Direct, Inc. (7296); PoshTots, Inc. (8660); eToys Direct 2, LLC (N/A); eToys Direct 3,LLC (N/A); Gift Acquisition, L.L.c. (0297); and My Twinn, Inc. (1842). The address for each of

the Debtors is 71717th Street, Suite 1300, Denver, CO 80202, with the exception of

Posh Tots, Inc., the address for which is 5500 CoxRoad, Suite M, Glenn Allen, VA 23060.

DOCS_DE: 143919.2

Page 2: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

Certain items of equipment are, or may be, subject to leases or capital leases where thelessor/financier has fied or asserted a secured claim. The Debtors reserve the right to challengeor reclassify such lessor's or financier's claim.

The Debtors' failure to designate a claim on Schedule D as "disputed," "contingent," or"unliquidated" does not constitute an admission by the Debtors that such claim is not "disputed,""contingent," or "unliquidated." The Debtors reserve the right to dispute, or to assert offsets ordefenses to, any claim reflected on Schedule D as to amount, liability, or classification, or tootherwise subsequently designate any claim as "disputed," "contingent," or "unliquidated."Moreover, the Debtors reserve the right to challenge the amount, nature, and classification of anyclaim listed on Schedule D.

Schedule E Disclaimer

As of the Petition Date, certain employees were owed (i) wages, salaries, andcommissions earned in the 180 days prior to the Petition Date ("Priority Wages") and(ii) accrued and unused paid time off for vacation, sick leave, and paid leave earned prior to thePetition Date ("Prepetition PTO"). Pursuant to the Court's Order Granting Debtors' Motion foran Order Authorizing the Debtors to (I) Pay Prepetition Wages, Salaries, Employee Benefits, andOther Compensation; (II) Remit Withholding Obligations; (II) Maintain EmployeeCompensation and Benefits Programs and Pay Related Administrative Obligations; and (IV)Have Applicable Banks and Other Financial Institutions Receive, Process, Honor, and PayCertain Checks Presented for Payment and Honor Certain Fund Transfer Requests. (DocketNo. 32), entered December 30,2008, the Debtors paid the Priority Wages to certain employeesas described therein, and are authorized to allow its remaining employees to take PrepetitionPTO at the Debtors' discretion in the ordinar course of the Debtors' business. Notwithstandingthe payment of Priority Wages to certain employees and the use of Pre petition PTO by certainemployees, the employee claims listed in this Schedule E are listed in the full amount owed as ofthe Petition Date.

Amounts listed on Schedule E are preliminary amounts and are subject to reconciliationand amendment by the Debtors. The Debtors' characterization of these claims as priority claimsis preliminary in nature, and the Debtors reserve their rights to dispute or challenge whether suchclaims are entitled to priority.

The Debtors' failure to designate a claim on Schedule E as "disputed," "contingent," or"uniquidated" does not constitute an admssion by the Debtors that such claim is not "disputed,""contingent," or "uniquidated." The Debtors reserve the right to dispute, or to assert offsets ordefenses to, any claim reflected on Schedule E as to amount, liability, or classification, or tootherwise subsequently designate any claim as "disputed," "contingent," or "uniquidated."Moreover, the Debtors reserve the right to challenge the amount, nature, and classification of anyclaim listed on Schedule E.

Schedule F Disclaimer

The claims listed in Schedule F arose or were incurred on various dates. A determinationuf each date upon which each claim in Schedule F was incurred or arose would be undulyburdensome and cost prohibitive. Therefore, the Debtors have not specified the dates on whichthe claims listed on Schedule F arose or were incured.

The Debtors' failure to designate a claim on Schedule F as "disputed," "contingent," or"unliquidated" does not constitute an admission by the Debtors that such claim is not "disputed,""contingent," or "unliquidated." The Debtors reserve the right to dispute, or to assert offsets ordefenses to, any claim reflected on Schedule F as to amount, liability, or classification, or to

2DOCS_DE: 139432. I

DOCS_DE: 143919.

Page 3: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

otherwise subsequently designate any claim as "disputed," "contingent," or "uniquidated."Moreover, the Debtors reserve the right to challenge the amount, natue, and classification of anyclaim listed on Schedule F.

Schedule G Disclaimer

The information set forth herein was derived from the Debtors' books and records. TheDebturs reserve the right to amend any of the items set fort herein if and when more updatedinformation becomes available.

This Schedule "G" List of Executory Contracts and Unexpired Leases is furnished forinormational puroses only to apprise parties in interest of possible contractual relationships ofthe Debtors as of the commencement of this case and is derived from documents in thepossession of the Debtors. This Schedule is not an admission or recognition that any contractualrelationship exists or existed or that, if such a relation existed, said relationship presently exists.The Debtors do not waive any right to rescission or reformation or defense respecting anycontract.

Similarly, Schedule G is not an admission or recognition that any contractual relationshipconstitutes an "Executory Contract." Some contracts listed in Schedule G may have been validlyterminated or expired by their own terms prior to the commencement of this case, but have beenlisted notwithstanding any such possible termination or expiration in order to providerepresentation of the Debtors' affairs and in the event that one or more parties in interest maytake the position that an executory contract existed as of the commencement of this case.

Similarly, Schedule G is not an admission or recognition that any contractual relationshipconstitutes a lease or an "Executory Contract" nor is the characterization of a contract as a"Lease" an admission that the contract is a tre Lease and not a Security Agreement. In fact,Agreements entitled "Lease" may constitute Securty Agreements.

3DOCS_DE: 139432.1DOCS_DE: 143919.2

Page 4: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

86 Summary (Offcial Form 6 - Summary) (12/07)

United States Bankruptcy CourtDistrict Of Delaware

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

11

Chapter

SUMMARY OF SCHEDULES

Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totalsfrom Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine thetotal amount of the debtor's assets. Add the amounts of all claims from Schedules D, E, and F to determine the totalamount of the debtor's liabilities. Individual debtors must also complete the "Statistical Summary of Certain Liabilitiesand Related Data" if they fie a casè under chapter 7, 11, or13.

NAME OF SCHEDULE ATTACHED NO. OF

(YES/NO) SHEETS

A - Real Property YES

B - Personal Property YES 6

C - Property Claimed NO 0As Exempt

D - Creditors Holding YES 2Secured Claims

E - Creditors Holding UnsecuredPriority Claims YES 5

(Total of Claims on Schedule E)

F - Creditors Holding UnsecuredYES 116

Nonprlorily Claims

G - Executory Contracts andYES 42

Unexpired Leases

H - Codebtors YES 7

i - Current Income ofNO 0

Individual Debtor(s)

J - Current Expenditures of NO 0Individual Uebtor(s)

AMOUNTS SCHEDULED

ASSETS LIABILITIES

$0.00

$26,227,981.25

Total 179 $26,227,981.25 $34,618,647.15

86

Page 5: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6A (Offcial Fomi 6A) (12/07)

eToys Direct, Inc.In re Case No.

08-13416

(If known)Debtor

SCHEDULE A - REAL PROPERTY

Except as directed below, list all real propert in which the debtor has any legal, equitable, or future interest, inlcuding all propert owned asa co-tenant, community propert, or in which the debtor has a life estate. Include any propert in which the debtor holds rights and powersexercisable for the debtor's own benefit. If the debtor is married, state whether husband, wife, or both, or the marital community own the propertyby 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 andUnexpired Leases.

If any entity claims to have a lien or hold a secured interest in any propert, state the amount of the secured claim. See Schedule D.If no entity claims to hold a secured interest in the propert, write "None" in the column labeled "Amount of Secured Claim."

If the debtor is an individual or if a joint petition is fied, state the amount of any exemption claimed in the property only in Schedule C -Propert Claimed as Exempt.

CURRENTVALUE

DESCRIPTION ANDH

OF DEBTOR'S AMOUNT OFNATURE OF DEBTOR'S W

LOCATION OF INTEREST IN SECUREDINTEREST IN PROPERTY J

PROPERTY WITHOUTPROPERTY CLAIMOR DEDUCTING ANYC SECURED CLAIM

OR EXEMPTION

NONE

Total

$0.00 ISubtotal(Total of this page)

Page 1 of 1

Page 6: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B5B (Offcial Form 5B) (12/07)In re eToys Direct, Inc. Case No.: 08-13416Debtor. (If known)

SCHEDULE B - PERSONAL PROPERTY

Except as directed below, list all personal propert 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 identifiedwith the case name, case number, and the number of the category. If the debtor is marred, state whether husband, wife, or both, or the marital community ownthe 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

fied, state the amount of any exemptions claimed only in Schedule C - Propert Claimed as Exempt.

Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts andUnexpired 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 Propert." If theproperty is being held for a minor child, simply state the child's initials and the name and address of the child's parent or guardian, such as "AB., a minorchild, by John Doe, guardian." Do not disclose the child's name. See, 1 i U.S.C §112 and Fed. R Bankr. P. 1007(m).

CURRENT

HVALUE

DESCRIPTION AND LOCATIONOF DEBTOR'S

W

TYPE OF PROPERTY NONEINTEREST IN

OF PROPERTY JPROPERTY WITHOUT

OR DEDUCTING ANYC SECURED CLAIM

OR EXEMPTION

I ' ~"OOMOO LJ u2. Checking, savings or other financial accounts. certficates OPERATING ACCOUN - 6971783738 $142,215.00

of deposit or shares in banks, savings and loan, thrift, UM FINACIAL CORPbuilding and loan, and homestead associations, or creditunions, brokerage houses, or cooperatives. PO BOX 22314

DENVR, CO 80222

2. COLLECTION ACCOUN - 6971475767 $0.00UM FINACIAL CORPPO BOX 22314DENVR, CO 80222

2. DISBURSEMNT ACCOUN - 5008015929 $0.00UM FINACIAL CORPKASAS CITY, MO 64141

2. BLARS OPERAING ACCOUN - 5134458447 $2,291. 00

BRACH BAING & TRUST125 COLLINS DRIVE

DANLLE, VA 24540

2. PITTSFIELD OPERATING ACCOUN - 22000527 $1,241. 00

BERKSHIRE BAPO BOX 1308PITTSFIELD , MA 01202

2. DAY uiuvnoE OI'ERATniC ACCOUNT - 27511411 $0.00WAHOVIA450 S. AUSTRAIAN AVENUWEST PAL BEAH, FL 33401

2. BAY UNIVRSE CHECKING ACCOUN - 25704169 $0.00WAHOVIA450 S. AUSTRAIAN AVENUWEST PAL BEACH, FL 33401

Page 1 of 6

Page 7: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B5B (Ofcial Form 5B) (12/07)

In re eToys Direct, Inc. Case No.: 08-13416

Debtor. (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)

CURRENTVALUE

H

DESCRIPTION AND LOCATION WOF DEBTOR'S

TYPE OF PROPERTY NONEINTEREST IN

OF PROPERTY JPROPERTY WITHOUT

OR DEDUCTING ANYC SECURED CLAIM

OR EXEMPTION

2. Checking, savings or other financial accounts, certificates BAY TV. COM DEPOSIT ACCOUN - 34068773 $0.00of deposit or shares in banks, savings and loan, thrift. WAHOVIAbuilding and loan, and homestead associations, or creditunions, brokerage houses, or cooperatives. 450 S. AUSTRAIAN AVENU

WEST PAL BEAH, FL 33401

2. BU - DREIM BAY ACCOUN - 29434118 $0.00WAHOVIA450 S. AUSTRAIAN AVENUWEST PAL BEAH, FL 33401

3. Security deposits with public utilities. teiephone companies, RE PROPERTY SECURITY DEPOSIT $107,797.92iandiords, and others. LALORD - EAT BOWLS, LLC

PROPERTY ADDRESS - U. S. HIGHWY NO.29

BLARS, VA

3. RE PROPERTY SECURITY DEPOSIT $36,064.80LALORD - CRUCIGER LPPROPERTY ADDRESS - SR 730 & FACTORY LARINGGLD, VA

3. RE PROPERTY SECURITY DEPOSIT $3,540.84LALORD - TIERNY PROPERTIESPROPERTY ADDRESS - 66 WEST ST

PITTSFIELD, MA

3. TRAE VENDOR SECURITY DEPOSIT $4,000.00JIANZHONG/EBRIGHT RETAINER FEE

3. UTILITY SECUITY DEPOSIT $1,200.00CITY OF DANLL - DEPOSIT FOR RINGGLD

3. TRAE VEOR SECUITY DEPOSIT $50,000.00JACK OF ALL GAMS, INC.

4. Household goods and fumishings, including audio, video, Xand computer equipment.

5. Books; pictures and other art objects; antiques; stamp, coin, Xrecord, tape, compact disc, and other collections orcollectibles.

Page 2 of 6

Page 8: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

858 (Ofcial Form 58) (12/07)In re eToys Direct, Inc. Case No.: 08-13416Debtor. (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)

CURRENTVALUE

HOF DEBTOR'S

DESCRIPTION AND LOCATION W

TYPE OF PROPERTY NONEINTEREST IN

OF PROPERTY J PROPERTY WITHOUTOR DEDUCTING ANYC SECURED CLAIM

OR EXEMPTION

I ' Ww"~ .W- D D7. Furs and jewelry. X

8. Firearms and sport, photographic, and other hobby X

equipment.

9. Interests in insurance policies. Name insurance company of X

each pOlicy and itemize surrender or refund value of each.

10. Annuities. Itemize and name each issuer. X

11. Interests in an education IRA as defined in 26 U.S.C. § X530(b)(1) or under a qualified State tuition plan as definedin 26 U.S.C. § 529(b)(1). Give particulars. (File separatelythe record(s) of any such interest(s). 11 U.S.C. § 521 (c).)

12. Interests in IRA ERISA, Keogh, or other pension or profi X

sharing plans. Give partculars.

13. Stock and interests in incorporated and unincorporated ETOYS DIRECT 1, LLC - 100% OWND UNOWN

businesses. Itemize.

13.ETOYS DIRECT 2, LLC - 100% OWND UNOWN

r D ="' ,_. " = - WOO ~ 0-Page 3 of 6

Page 9: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B5B (Ofcial Form 5B) (12/07)

In re eToys Direct, Inc.Case No.: 08-13416

Debtor. (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)

CURRENTVALUE

HOF DEBTOR'S

DESCRIPTION AND LOCATION W

TYPE OF PROPERTY NONEINTEREST IN

OF PROPERTY JPROPERTY WITHOUT

OR DEDUCTING ANYC SECURED CLAIM

OR EXEMPTION

13. Stock and interests in incorporated and unincorporated GIFT ACQUISITION, LLC - 100% OWN UNOWN

businesses. Itemize.

13. MY TWNN, INC. - 100% OWND UNOWN

14. Interests in partnerships or joint ventures. Itemize. X

15. Government and corporate bonds and other negotiable and Xnonnegotiable instruments.

16. Accounts receivable. ACCOUNS RECEIVALE $2,432,015.00

16. CREDIT BACES PAID IN ADVACE $91,394.69FOR MERCHAISE

16. INTER-COMPAN ACCOUNS RECEIVLE $21,570,998.00

17. Alimony, maintenance, support, and propert settements to Xwlich the debtor is or may be entilied. Give partculars.

18. Other liquidated debts owed to debtor including tax refunds. XGive partculars.

19. Equitable or fuure interests. life estates, and rights or Xpowers exercisable for the benefi of the debtor other thanthose listed in Schedule A- Real Propert.

Page 4 of 6

Page 10: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B5B (Ofcial Form 5B) (12/07)

In re eToys Direct, Inc. Case No.: 08-13416

Debtor. (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)

CURRENT

HVALUE

DESCRIPTION AND LOCATION WOF DEBTOR'S

TYPE OF PROPERTY NONE OF PROPERTYINTEREST IN

JPROPERTY WITHOUT

OR DEDUCTING ANYC SECURED CLAIM

OR EXEMPTION

20. Contingent and noncontingent interests in estate of a Xdecedent, death benefit plan, life insurance policy, or trust.

21. Other contingent and unliquidated claims of every nature, Xincluding tax refunds, counterclaims of the debtor, andrights to setoff claims. Give estimated value of each.

22. Patents, copyrights, and other intellectual property. Give SEE EXHIBIT B-22 UNOWNparticulars.

23. Ucenses, franchises, and other general intangibles. Give SEE EXHIBIT B-23 UNOWNparticulars.

24. Customer lists or other compilations containing personally CUSTOMER LISTS INCLUDE PERSONA INFORMION UNOWNidentifiable information (as defined in 11 U.S.C. § 101(41A)) AN AR HELD AT THE DENVR, CO LOCAION.provided to the debtor by individuals in connection withobtaining a product or service from the debtor primarily forpersonal, family, or household purposes.

25. Automobiles, trucks, trailers, and other vehicles and 1999 DODGE RA TRUCK UNOWNaccessories.

25. 1999 VOLVO TRUCK UNOWN

26. Boats, motors, and accessories. X

27. Aircraft and accessories. X

28. Ofce equipment, furnishings, and supplies. X

Page 5 of 6

Page 11: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

858 (Ofcial Form 58) (12/07)In re eToys Direct, Inc. Case No.: 08-13416Debtor. (If known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)

CURRENTVALUE

HOF DEBTOR'S

DESCRIPTION AND LOCATION WTYPE OF PROPERTY NONE INTEREST IN

OF PROPERTY JPROPERTY WITHOUT

OR DEDUCTING ANYC SECURED CLAIM

OR EXEMPTION

29. Machinery, fixtures, equipment, and supplies used in Xbusiness.

30. Inventory. INVNTORY AS OF 01/06/2009 $1,785,223.00US HIGHWY NORTH 29BLARS, VA 24527(NET BOK VAUE)

31. Animals. X

32. Crops - growing or harvested. Give particulars. X

33. Farming equipment and implements. X

34. Farm supplies, chemicals, and feed. X

35. Other personal property of any kind not already iisted. XItemize.

$26,227,981.25 ITotal

Page 6 of 6

Page 12: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-22

PATENTS, COPYRGHT AND OTHER INTELLECTUALPROPERTY

Page 13: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

ETOYS DIRECT, INC.Case No. 08-13416Exhibit 8-22. Patents, copyrights and other intellectual property. Give particulars.

TRADEMARKS

eToys Direct, Inc. U.S. Reçiistered Trademarks

POWER POGMY TWINN and DesignMY TWINN FRIENDPOSEABLE PETS BY MY TWINNEKIDSEKIDSEKIDSTHE TOY MOMEKIDTHE SOFTWARE LOUNGETODAY'S SPOTLIGHTWEEKEND SPOTLIGHTWE GET TOYSEKIDSTWINNS AND FRIENDETOYSMYTINN.COMMY TWINNETOYSMY TWINN and Design

31678533185267317289727052483042108304210730421062495094259041024367092397916239790524584572436417259843228060362471917223019021915581897057

11/07/0612/19/0611/21/0604/08/0301/10/0601/10/0601/10/0610/02/0107/09/0203/20/0110/24/0010/24/0006/05/0103/20/0107/23/0201/20/0407/24/0103/09/9909/22/9805/30/95

eToys Direct, Inc. U.S. Pendinçi Trademark Applications

YUKON EXPRESSBUILD A MARKERMARKER BUILDERTHE JUST-LIKE-ME DOLLCHILDHOOD DREAMS DELIVERED

.~. ..ili,l~.~t*.~l$llll1U'1b~~07/10/0603/21/0701/02/0811/19/0709/19/06

eToys Direct, Inc. Canadian Reçiistered Trademark

Page 14: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

SCHEDULES OF ASSETS AND LIABILITIES

EXHBIT B-23

LICENSES, FRANCHISES, AND OTHER GENERALINTANGIBLES

Page 15: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

ETOYS DIRECT, INC.Case No. 08-13416Exhibit 8-23. Licenses, franchises, and other general intangibles. Give particulars.

LICENSED MARKS

Trademarks Licensed under the KB License Aqreement(Application/Reqistration Information Provided from KB License Aqreement)

Reqistered Marks

IlgJjl~ljl ,m1~lL ." ,,lljIIIBRUS BE-BOPPIN' BOOGIE LIGHTS 2674290 01/14/03US GEOGENIOUS INTERACTIVE USA 2341203 04/11/00US K*B BLITZ DELIVERY 2417079 01/02/01US K*B TOY EXPRESS 2256262 06/29/99US K*B TOY WORKS 2203538 11/17/98US K*B TOYS 2185412 09/01/98CANADA K*B TOYS 522495 01/28/00US K*BKIDS.COM & Design 2366339 0711/00US KARAOKE DANCE PARTY MACHINE 2301007 12/14/99US KAY-BEE TOYS Design 2035542 02/04/97US KAY-BEE AMERICA'S TOY STORE 1651141 07/16/91US KAY-BEE TOY & HOBBY 1341681 06/11/85US KAY-BEE TOY OUTLET 2364972 07/04/00US KAY-BEE TOY STORES 1652713 07/30/91US KAY-BEE TOYS 2300569 12/14/99US KB TOY 1863363 11/15/94US Desian only 1366022 10/15/85US PLAY THINGS and Desian 1527480 02/28/89Wisconsin TOY LIQUIDATORS 350884 06/17/87Nebraska TOY LIQUIDATORS 1336528 09/26/94US TOY LIQUIDATORS 2369727 07/25/00Massachusetts TOY WORKS 50039 08/29/94California TOY WORKS 45855 04/19/96Illnois TOY WORKS 75093 08/16/94Maryland TOY WORKS 1994-S3295 08/19/94Michiaan TOY WORKS M00908 03/11/96Maine TOY WORKS 19960292 05/06/96Rhode Island TOY WORKS 94104 10/04/94Virainia TOY WORKS 6056 08/24/94Wisconsin TOY WORKS 26501107 02/15/95US TOY WORKS 2161162 06/02/98US TOYWORKS & Design 2104633 10/14/97US WATER COMBAT 2280020 09/21/99US WHERE GREAT IDEAS COME TO YOU 2435960 03/13/01

Page 1 of 5

Page 16: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

ETOYS DIRECT, INC.Case No. 08-13416Exhibit 8-23. Licenses, franchises, and other general intangibles. Give particulars.

PendinQ Applications

"l~IllfiliiiUS COLORFUL EXPRESSIONS HAVE FUN

EXPRESSING YOURSELFUS COOL CARSUS CRITTER CORNERUS HYPERNATIONUS HYPERZONEUS K B TOYS CLEARANCEUS KB BABYUS STREET N' STRIPUS SURE SHIPUS WHERE DREAMS BEGIN

UnreQistered Marks

KBTOYSKBTOYS.COMKBBABY.COMKA YBEETOYS.COMKBKIDSKBKIDS.COM

Domains and ReQisters

765432777821925375896973758445727621254776543300765432787576716878325367

Page 2 of 5

3/22/20083/22/2008

5/1/20082/25/20083/23/20086/17/2008

9/5/20074/29/2008

11/28/200711/28/200711/28/200711/28/200711/28/200711/28/20079/12/20072/10/20088/31/20084/5/2008

8/13/200811/18/2007

10/7/20074/23/2008

5/9/200811/11/2007

11/2/2011

09/08/0302/26/0301/14/0011/08/9902/20/0109/08/0309/08/0308/03/9911/10/03

Page 17: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

ETOYS DIRECT, INC.Case No. 08-13416Exhibit 8-23. Licenses, franchises, and other general intangibles. Give particulars.

e-toys.com Domainmonger 12/28/2010etoys.net Domainmonqer 2/3/2011etoys.org Domainmonger 12/27/2010etovsactive.com Domainmonçier 4/29/2008etoys-affliates.com Domainmonger 4/19/2008etoysapparel,com Domainmonger 4/29/2008etovsauctions.com Domainmonqer 4/29/2008etoysbabies.com Domainmonger 4/23/2008etoysbabv.com Domainmonqer 4/23/2008etoysbaby.net Domainmonçier 2/9/2008etovsbabv.ora Domainmonger 2/9/2008etovsbacktoschool. Domainmonger 4/29/2008etoysbirthdaY.com Domainmonger 4/29/2008etoysbirthdavs,com Domainmonqer 4/29/2008etoysbooks.com Domainmonger 4/29/2008etovscards.com Domainmonçier 4/29/2008etovsclothinq,com Domainmonger 4/29/2008etoyscollectibles.co Domainmonger 4/29/2008etoyscomics.com Domainmonqer 4/29/2008etoysdiscount.com Domainmonger 2/20/2008etovsfamilv.com Domainmonçier 4/29/2008etoysfourless.com Domainmonger 10/12/2007etoysgreetingcards. Domainmonger 4/29/2008etoyshalloween.cor Domainmonqer 4/29/2008etovshobbies,com Domainmonger 4/29/2008etovskids.com Domainmonger 4/13/2008etoyslearning,com Domainmonger 4/29/2008etoysmusic.com Domainmonqer 418/2008etoysnews,com Domainmonqer 11/11/2007etoysorders,com Domainmonger 10/25/2007etovsoarents.com Domainmonger 4/29/2008etoysparty.com Domainmonger 4/29/2008etoysoiqqybank,cor Domainmonqer 4/29/2008etoysrea istrv.com Domainmonqer 4/23/2008etoysreg istry. net Domainmonger 4/23/2008etovssoorts.com Domainmonger 6/24/2008etoyssucks. net Domainmonger 3/19/2008etoystelevision.com Domainmonqer 6/24/2008etoystoys.com Domainmonger 4/16/2008etoystoys. net Domainmonger 4/16/2008etovstradinacards.c Domainmonçier 4/29/2008etoysucks.com Domainmonger 3/19/2008etoysvideoqames.c Domain"monqer 4/29/2008etoyswishlist.com Domainmonger 4/29/2008etows.com Domainmonqer 4/23/2008etovz.net Domainmonqer 4/10/2008etoyz41ess,com Domainmonger 11/5/2007etovz4less.net Domainmonçier 11/5/2007etovzorless.org Domainmonger 11/5/2007ettoys.com Domainmonqer 7/29/2008etys.com Domainmonqer 3/5/2008goetoys.com Domainmonger 11/26/2007

Page 3 of 5

Page 18: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

ETOYS DIRECT, INC.Case No. 08-13416Exhibit B-23. Licenses, franchises, and other general intangibles. Give particulars.

happybirthdays.corr Domainmonaer 4/26/2008hobbies. com Domainmonaer 11/3/2007itoys.com Domainmonger 3/5/2008kaybeekid.orq Domainmonqer 4/23/2008kaybeekids.org Domainmonger 4/23/2008kaybeetoys.net Domainmonger 8/12/2008kavbeetovs.ora Domainmonaer 8/12/2008kaybee-wholesale.c Domainmonger 3/22/2008kbbabY.orq Domainmonqer 4/23/2008kbcloseout.org Domainmonger 10/31/2007kbcloseouts.orq Domainmonaer 10/31/2007majumelle.com Domainmonaer 9/6/2007migemela.com Domainmonger 9/6/2007mimelliza.com Domainmonqer 9/6/2007myetoys.net Domainmonger 3/20/2008mykbkids,com Domainmonaer 4/23/2008mylittetwin.com Domainmonaer 9/6/2007mylittletwinn.com Domainmonger 9/6/2007mvtin.ca Domainmonqer 10/9/2007mytin.com Domainmonger 9/6/2007mvtin,net Domainmonaer 9/12/2007mytinbabv.com Domainmonaer 9/6/2007mytinclub.com Domainmonger 9/6/2007mvtindoll.biz Domainmonqer 9/11/2007mytindoll.nfo Domainmonger 9/13/2007mytindoll.net Domainmonaer 9/12/2007mytindoll.org Domainmonger 9/12/2007mvtindoll.us Domainmonqer 9/11/2007mvtindolls.net Domainmonqer 9/12/2007mytinfriend.com Domainmonger 9/12/2007mytwinn.biz Domainmonaer 9/11/2007mvtwinn.ca Domainmonger 10/9/2007mvtwinn.com Domainmonqer 10/18/2007my-twinn.com Domainmonqer 9/12/2007mytinn.info Domainmonger 9/13/2007mytinn.net Domainmonaer 9/12/2007my-twinn.net Domainmonaer 9/12/2007mvtwinn.orQ Domainmonaer 9/12/2007mvtinn.us Domainmonqer 9/11/2007mytinnbabies.corr Domainmonger 9/12/2007mytinnbaby,com Domainmonaer 9/6/2007mytwinnboys,com Domainmonger 9/12/2007mvtinnclub.com Domainmonaer 9/6/2007mytinndoll.biz Domainmonger 9/11/2007mvtinndoll.co.uk Domainmonqer 3/13/2009mvtwinndoll.info Domainmonqer 9/13/2007mytinndoll.net Domainmonger 9/12/2007mytinndoll.orq Domainmonaer 9/12/2007mytinndoll.us Domainmonger 9/11/2007mvtinndolls.net Domainmonaer 9/12/2007mvtinnfriend.com Domainmonaer 9/12/2007mytinnoutlet.com Domainmonger 9/12/2007

Page 4 of 5

Page 19: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

ETOYS DIRECT, INC.Case No. 08-13416Exhibit 6-23. Licenses, franchises, and other general intangibles. Give particulars.

mytinns.com Domainmonaer 9/12/2007

mytinns.net Domainmonger 9/12/2007

mvtinntoddler.con Domainmonaer 12/1/2007

personalizeddoll.co Domainmonger 9/12/2007

pinata.com Domainmonger 1/13/2008

plavatetoys.com Domainmonç¡er 10/28/2007

poseablepet.com Domainmonger 9/12/2007

poseableoet.net Domainmonaer 11/28/2007

poseablepets.us Domainmonger 9/11/2007

loowerpoao,com Domainmonaer 7/22/2008

silvestriinc.com Domainmonç¡er 8/25/2008

silvestri-inc. com Domainmonger 12/31/2007

surpriseofthedav.cc Domainmonaer 4/23/2008

tobystoys.com Domainmonger 1/14/2008

toyreç¡istrv.com Domainmonç¡er 3/17/2008

toys,com Domainmonç¡er 3/19/2012

toys.org Domainmonger 3/30/2011

toysearch.com Domainmonaer 3/17/2008

toysearch.net Domainmonger 3/17/2008

toyselect.com Domainmonç¡er 12/28/2007

toys-etoys.com Domainmonç¡er 4/16/2008

toystoystoys,com Domainmonger 11/12/2007

toytown.com Domainmonaer 1/13/2008

toywizard.com Domainmonger 12/28/2007

toyz.com Domainmonç¡er 3/17/2008

twindoll.net Domainmonger 9/12/2007

twindolls.net Domainmonaer 9/12/2007

twinndoll.com Domainmonaer 9/12/2007

twinndoll.net Domainmonger 9/12/2007

twinndolls.com Domainmonç¡er 9/12/2007

twinndolls.net Domainmonger 9/12/2007

twinns.com Domainmonaer 9/12/2007

twinns.net Domainmonaer 9/12/2007

twinns.org Domainmonger 9/12/2007

weç¡etoys,com Domainmonç¡er 4/23/2008

wegettoys.com Domainmonger 4/23/2008

wetoys.com Domainmonaer 10/25/2007

mytin.cn Namescout 3/17/2008

mytindoll.cn Namescout 3/17/2008

mytinn.cn Namescout 3/17/2008

mytinndoll,cn Namescout 3/17/2008

mytindoll.jp Reaister.com 1/30/2008

mytinndoll.jp Register.com 3/13/2008

migemela.com.mx Total Reaistrations 6/28/2008

migmela.com.mx Total Reaistrations 6/8/2008

mimellza.com.mx Total Registrations 6/8/2008

mytwin.com.mx Total Reç¡istrations 6/8/2008

mytinn.com.mx Total Registrations 6/8/2008

Page 5 of 5

Page 20: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6D (Ofcial Form 6D) (12/07)In re eToys Direct, Inc. Case No.: 08-13416Debtor. (If known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMSState the name, mailing address, including zip code, and last four digits of any accunt number of all entities holding claim secured by prq:ert

of the debtor as of the date of filig of the petition. The complete accunt number of any accunt 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 judg¡ent liens,g¡ishments, statutoiy liens, mortg¡~, dees of trust, and other security interests.

List creditors in alphabetica order to the extent practicale. If a mior child is the creditor, state the child's initials and the name and address ofthe child's parent or guardian, such as "A.B., a mior child, by John Doe, guardian." Do not disclose the child's miræ. See, i I U,S.c. § 112 and Fed.R. Ban. P. i 007(m). If all secured creditors wil not fit on this pag, use the continuation sheet provided.

Ifany entity ether than a spouse in ajoint cae may bejointly liable on a claim, place an "X" in the colum labeled "Codebtor," include the

entity on the 'lprq:riate schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed state whether husband, wife, both ofthem, or the matal 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 clai is contingent, plac an "X" in the colum labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled

"Unliquidaed." If the claim is disputed plac an "X" in the column labeled "Disputed." (You may nee to place an "X" in more than one of these three

colums.)Total the colums labeled" Amount of Clai Without Deducting Value of Co Hateral" and "Unsecured Portion, if Any" in the boxe labeled

"Tetal(s)" on the last sheet ofthe completed schedule. Report the tetal from the column labeled "Amount of Clai Without Deducting Value of

Collateral" also on the Summar of Schedules and, if the debtor is an individual with primarly consumer debts, report the tetal from the column labeled"Unsecured Portion, if An" on the Statistica Summar of Certai Liabilties and Related Data

D Check this box if debtor has no creditors holding secured claims to report on this Schedule D.

n :r n c 00 :: o z Vi

CREDITOR'S NAME AND0 n DATE CLAIM WAS INCURRED, NATURE

z i- -0 AMOUNT OF UNSECUREDm :: 0 cMAILING ADDRESS, ~ OF LIEN, AND DESCRIPTION AND z c -l CLAIM WITHOUT PORTION, IF

C\ - mINCLUDING ZIP CODE, 0 VALUE OF PROPERTY SUBJECT TO m 0 0 DEDUCTING ANY

AND ACCOUNT NUMBER:x LIEN z ~ *

VALUE OF-, m COLLATERAL

(See Instructions Above)0

*

last four digits of UCC FILING (MASSACHUSETTS)ACCOUNT NO, FILE NUMBER 200540532490CIT TECHNOLOGY FINANCING SERVICES, INC. FILED ON 7/14/2005 UNKNOWN UNKNOWN

4600 TOUCHTON RD E 4600JACKSONVILLE, FL 32246

VALUE

last four digits of UCC FILING (DELAWARE)ACCOUNT NO. FILE NUMBER 51278713CITICAPITAL TECHNOLOGY FINANCE, INC FILED ON 4/15/2008 UNKNOWN UNKNOWN

1255 WRIGHTS LANEWEST CHESTER, PA 19380

VALUE

last four digits of UCC FILING (DELAWARE)ACCOUNT NO. FILE NUMBER 52004142CITICAPITAL TECHNOLOGY FINANCE, INC FILED ON 6/23/2005 UNKNOWN UNKNOWN

1255 WRIGHTS LANEWEST CHESTER, PA 19380

VALUE

last four digits of SENIOR CREDIT AGREEMENT;ACCOUNT NO. ASSIGNMENT AND ACCEPTANCE AGREEMENTD.E SHAW LAMINAR LENDING 3 ( C), L.L.C. Y DATED 12/12/2008 $8,641,236,00 UNKNOWN

(AS SUCCESSOR TO CIT GROUP/BUSINESS CREDIT, INC.)ADMINISTRATIVE AGENT AND COLLATERALAGENT1166 AVENUE OF THE AMERICASNEW YORK, NY 10036 VALUE

$8,641,236.00 I $0.00 ISubtotal(Total of this page)

. Contingent, unliquidated and disputed with respect to status as secured creditor.

1 Continuation Sheets Attached

Page 21: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6D (Ofcial Form 6D) (12/07)In re eToys Direct, Inc. Case No.: 08-13416Debtor. (If known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS(Continuation Sheet)

n :r n c 00 ~

0 z Vi0 z , -0

CREDITOR'S NAME AND m n DATE CLAIM WAS INCURRED, NATURE =! .a c AMOUNT OF UNSECUREDMAILING ADDRESS, OJ OF LIEN, AND DESCRIPTION AND z c -i CLAIM WITHOUT PORTION, IF-i Cl m

INCLUDING ZIP CODE, 0 MARKET VALUE OF PROPERTY VALUE m 0 0 DEDUCTING ANY:: z :: *AND ACCOUNT NUMBER OF SUBJECT TO LIEN -¡

VALUE OFmCOLLATERAL0

(See Instrctions Above)*

Last four digits of UCC FILING (DELAWARE)ACCOUNT NO. FILE NUMBER 64284824HELLER FINANCIAL LEASING, INC FILED ON 12/7/2006 UNKNOWN UNKNOWN500 WEST MONROE STREETCHICAGO, IL 60661

VALUE

Last four digits of UCC FILING (COLORADO)ACCOUNT NO. FILE NUMBER 20082070893LAMINAR DIRECT CAPITAL, L.L.C. Y FILED ON 7/14/2008 $10,000,000.00 UNKNOWN

(SUCCESSOR TO LAMINAR DIRECT CAPITALL.P.)AS COLLATERAL AGENT10000 MEMORIAL DRIVE, SUITE 500

VALUE

Last four digits of UCC FILING (DELAWARE)ACCOUNT NO. FILE NUMBER 51625160SUN MICROSYSTEMS FINANCE FILED ON 5/17/2005 UNKNOWN UNKNOWNA SUN MICROSYSTEMS, INC. BUSINESS10 RIVERVIEW DRIVEDANBURY, CT 06810

VALUE

Total $18,641,236,00 UNKNOWN

(Report also on (If applicable, reportSummary of Schedules.) also on Statistical

Summary of CertainLiabilties and RelatedData.)

$10,000,000.00 I $0.00 ISubtotal(Total of this page)

. Contingent, unliquidated and disputed with respect to status as secured creditor.Sheet no. 1 of 1 ContinuationSheets attached to Schedule of CreditorsHolding Secured Claims

Page 22: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6E (Offcial Form 6E) (12/07)

eToys Direct, Inc.

Debtor08-13416

Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMSA complete list of daims entitledto priorit, listed seantely by type of priorit, is to be se furt on the ineets provided Only holdersofimsecurd claimsentitledto

priorit inould be listed in this schedule. In the boxes provided on the itacled ineets, statethe name, mailing address including zip rode, and las folD digits oft heaccomt mnnbe, if any, of all entities holding priorit claims against the debtor or the propery of the debtor, as of the dae of the fiing ofthe pet it iin. Use a searecontinua ion sheet for eacl type of priority ird label eacl with the type of priorit.

The complete acroimt number of an accomt the delíor has wi the credior is useful tothe trtee and the credior andmay be provided ¡fthe delíor clooses to ilso. If a minor clild is a creditor, stite the clild's initials and the nime and address of the clild's parent of gudian such as "A.B., a minor clild, by John The, gudian."Do not discloæ the clild's nime. See, 11 U.S.c. § 112 ird FedRBirrP. 1007(m).

If any entit other thir a spous in ajoint case may be jointly liable on a claim, place an "X" in the column labeled "Codelíor," include the entity on the appropriite

schedue of crediors, and romplete Schedule H-Codelíors. If ajoint petition is fied, stite \\eter husbad, wife, both ofthem or the mirital commimit may be liableon eacl claim by placing ir "H,""W, "" J," or "C' in the column labeled "Husbad, Wife, Joint, or Cbmmmity." If the claim is rontingent, place an "X" in the rolin

labeled "Cbntinget." If the claim is mliqudated, place an "X" in the rolin labeled "Unliqudated" If the claim is disputed, place ir "xn in the cohrnn labeled"Dispited" (You may need to place ir "X" in more than one ofthese three rohnnns.)

Repo the total of claims listed on eacl ineet inthe box labeled "Sutotals" on eacl ineet. Report the total of all clams listed on this Schedule E in the !:x labeled"Total" on the lat sheet ofthe rompleed scledule. Reprt this total a19. on the Sumir of Schedules.

Report the total of amuns entitled to priorit listed on eæh shee in the !:x labeled "Sutotals" on eacl inee. Reprt the total of all amimts entitled to prioritlisted on this Schedule E in the box labeled "Totals" on the las shee of the rompleted schedue. Individul debtors with primirily ronsiner debts mio file a cae imderchaiter 7 or 13 report this total al9. on the Stistical Swai of Certain Liabilities and RelatedDita

Repo the total of amimts not entitled to priority listed on eacl ineet in the box labeled "Subtotals" on eacl ineet. Reprt the total of all amoimts not entitled topriirit listed on this Schedule E in the !:x labeled "Totals" on the la sheet of the rompleed scledue. Individua delíors with primarily ronsiner debts mio fie acase imder clapter 7 report this total a19. on the Statistical Swai of Certain Liabilities and Related Data

D 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)

D Domestic Support ObligationsClaims for domestic support that are owed to or recoverable by a spouse, former spouse, or childof the debtor, or the parent, legal guardian, or responsible relative of such a child, or a governmental unit to whom such a domesticsupport claim has been assigned to the extent provided in 11 U.S.C. § 507(a)(1).

Extensions of credit in an involuntary caseClaims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of theappointment of a trustee or the order for relief. 11 U.S.C. § 507(a)(3).

Wages, salaries, and commissionsWages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifyingindepenedent sales representatives up to $10,950* per person earned within 180 days immediately preceding the fiing of the original petition, orthe cessation of business, whichever occurred first, to the extent provided in 11 U.S.C, § 507(a)(4).

D

D

D Contributions to employee benefit plans.Money owed to employee benefit plans for services rendered within 180 days immediately preceding the fiing of the original petiton, or thecreation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(5).

D Certain farmers and fishermenClaims of certain farmers and fishermen, up to $5,400* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. § 507(a)(6).

D Deposits by individualsClaims of individuals up to $2,425* 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).

o Taxes and Certain Other Debts Owed to Governmental UnitsTaxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. § 507(a)(8).

D Commitments to Maintain the Capital of an Insured Depository InstitutionClaims based on commitments to the FDIC, RTC, Director of the Offce of Thrift Supervision, Comptroller of the Currency, or Board of Governorsof 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).

D Claims for Death or Personal Injury While Debtor Was IntoxicatedClaims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, adrug, or another substance. 11 U.S.C. § 507(a)(10).

*Amounts are subject to adjustment on April 1, 2010, and every three years thereafter with respect to cases commenced on or after the date ofadjustment.

Page 1 of 5

Page 23: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6E (Offcial Form 6E) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS(3 continuation sheets attached)

Taxes and Certain Other Debts Owed to Governmental Units

TYPE OF PRIORITY

n :r n c 0a :: a z Vi TOTAL AMOUNT AMOUNT0 n z r -uCREDITOR'S NAME,

mDATE CLAIM WAS INCURRED, AND

:: 0 c AMOUNT ENTITLED NOTOJ Z C -l

OF CLAIM TO ENTITLEDMAILING ADDRESS

-lCONSIDERATION FOR CLAIM. G' Ô ma 0 PRIORITY TO

INCLUDING zip CODE, :0 m::Z PRIORITY,

AND ACCOUNT NUMBER -l m0 IFANY(See instructons.)

ACCOUNT NO.

ARIZONA DEPARTMENT OF REVENUE TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.00PO BOX 29079PHOENIX, AZ 85038-9079

ACCOUNT NO.

CLARK COUNTY TREASURER'S OFFICE TAXING/GOVERNMENTAL AGENCY $0,00 $0.00 $0.00500 S. GRAND CENTRAL PKYP.O. BOX 551220LAS VEGAS, NV. 89155-1220

ACCOUNT NO.

COLORADO DEPARTMENT OF REVENUE TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.001375 SHERMAN STREET SALESTAXDENVER, CO 80261-0013

ACCOUNT NO.

COLORADO SECRETARY OF STATE TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.001560 BROADWAY, SUITE 200DENVER, CO 80202

ACCOUNT NO,

DELAWARE SECRETARY OF STATE TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.00STATE OF DELAWAREDIVISION OF CORPORATIONS7833 WALKER DR., 3RD FLOORGREEN BEL T, MD 20770

ACCOUNT NO.

DEPARTMENT OF THE INTERIOR TAXING/GOVERNMENTAL AGENCY $0.00 $0,00 $0.00P.O. BOX 492098DENVER, CO 80249

ACCOUNT NO.

DEPT OF LICENSING TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.00PO BOX 9048 SALESTAXCLEVELAND, OH 44190-1999

Page 2 of 5Subtotal

(Totals of this page)$0.00 I $0.00 I $0.00 I

Page 24: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6E (Offcial Form 6E) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS(3 continuation sheets attached)

Taxes and Certain Other Debts Owed to Governmental Units

TYPE OF PRIORITY

n :i n c 00 :: o z Vi TOTAL AMOUNT AMOUNT0 n z r -0mDATE CLAIM WAS INCURRED, AND :: i5 c AMOUNT ENTITLED NOTCREDITOR'S NAME, OJ Z C -l

OF CLAIM TO ENTITLEDMAILING ADDRESS-l

CONSIDERATION FOR CLAIM. Gì - m0 m 0 0 PRIORITY TOINCLUDING zip CODE, :; Z ::AND ACCOUNT NUMBER -l m PRIORITY,

0 IF ANY (See instructions.)

ACCOUNT NO.

FLORIDA DEPARTMENT OF REVENUE. TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.005050 W TENNESSEE STAUSTIN, TX 78703

ACCOUNT NO.

INDIANA DEPT OF REVENUE TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.00SYSTEM SERVICES SALESTAXPO BOX 6197INDIANAPOLIS, IN 46206-6197

ACCOUNT NO.

INTERNAL REVENUE SERVICE TAXING/GOVERNMENTAL AGENCY $0.00 $0,00 $0.00P.O. BOX 21126PHILADELPHIA, PA 19114

ACCOUNT NO.

KENTUCKY STATE TREASURER TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.00REVENUE CABINET SALESTAXFRANKFORT, KY 40619

ACCOUNT NO. UNKNOWN UNKNOWN UNKNOWN

MANAGER OF REVENUE TAXING/GOVERNMENTAL AGENCY X X XCITY & COUNTY OF DENVERTREASURY DIVISIONMCNICHOLS CIVIC CENTER BLDGDENVER, CO 80202-5391

ACCOUNT NO. UNKNOWN UNKNOWN UNKNOWN

MANAGER OF REVENUE. TAXING/GOVERNMENTAL AGENCY X X XCITY & COUNTY OF DENVER144 WEST COLFAX AVENUEPO BOX 17430DENVER, CO 80217-0430

ACCOUNT NO.

MASSACHUSETTS DEPARTMENT OF REVENUE TAXING/GOVERNMENTAL AGENCY $12,270.40 $12,270.40 $0.00PO BOX 7067BOSTON, MA 02204

Page 3 of 5Subtotal

(Totals of this page) $12,270.40 I $12,270.40 I $0.00 I

Page 25: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6E (Offcial Form 6E) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS(3 continuation sheets attached)

Taxes and Certain Other Debts Owed to Governmental Units

TYPE OF PRIORITY

(ì :i (ì C 00 :E

o z Vi TOTAL AMOUNT AMOUNT0 n z r -u

CREDITOR'S NAME,m

DATE CLAIM WAS INCURRED, AND:: .0 C AMOUNT ENTITLED NOT

~ z C -l OF CLAIM TO ENTITLEDMAILING ADDRESS CONSIDERATION FOR CLAIM. C\ - m

0 m 0 0 PRIORITY TOINCLUDING ZIP CODE, :J z ~

AND ACCOUNT NUMBER-l m PRIORITY,

0 IF ANY

(See instructions.)

ACCOUNT NO.

NJ DIVISION OF REVENUE TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.00

PO BOX 308 SALESTAX

TRENTON, NJ 08625

ACCOUNT NO.

STATE OF LOUISIANA TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.00

DEPARTMENT OF REVENUE SALESTAXPO BOX 201BATON ROUGE, LA 70821-0201

ACCOUNT NO.

STATE OF NEW JERSEY TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.00

DIVISION OF EMPLOYER ACCOUNTSPO BOX 059TRENTON, NJ 08625-0059

ACCOUNT NO.

STATE OF NEW JERSEY-CBT TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.00

DIVISION OF TAXATION SALESTAXREVENUE PROCESSING CTRPO BOX 666TRENTON, NJ 08646-0666

ACCOUNT NO.

STATE OF WASHINGTON. TAXING/GOVERNMENTAL AGENCY $0,00 $0.00 $0.00

DEPARTMENT OF LABORAND INDUSTRIESPO BOX 44835OLYMPIA, WA 98504-4835

ACCOUNT NO.

STATE TAX COMMISSION TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.00

PO BOX 960JACKSON, MS 39205

ACCOUNT NO.

TREASURER OF PITTSYLVANIA COUNTY TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.00

P.O. BOX 230CHATHAM, VA 24531

$0.00 I $0.00 I $0.00 IPage 4 of 5

Subtotal(Totals of this page)

Page 26: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

BGE (Offcial Form GE) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS(3 continuation sheets attached)

Taxes and Certain Other Debts Owed to Governmental Units

TYPE OF PRIORITY

CREDITOR'S NAME,MAILING ADDRESS

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

(See instrctions.)

n io ~~ n~o::

DATE CLAIM WAS INCURRED, ANDCONSIDERATION FOR CLAIM.

n c 0o z Vi TOTAL AMOUNT AMOUNTZ r -u-j - c AMOUNT ENTITLED NOT- 0Z C -jOF CLAIM TO ENTITLEDG\ - m

m 0 0 PRIORITY TOZ ~ PRIORITY,-j m0 IFANY

$0,00 $0.00 $0.00

ACCOUNT NO.

TREASURER, CITY AND COUNTY OF DENVERPO BOX 17420DENVER, CO 80217-0420

TAXING/GOVERNMENTAL AGENCY

ACCOUNT NO.

VIRGINIA DEPARTMENT OF TAXATIONPO BOX 26626RICHMOND, VA 23261-6626

TAXING/GOVERNMENTAL AGENCY $0.00 $0.00 $0.00

Total

(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. Ifapplicable, report also on the Statistical Summary ofCertain Liabiltties and Related Data.)

$0.00 I $0.00 I $0.00 IPage 5 of 5Subtotal

(Totals of this page)

Page 27: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07)

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

State the name, mailng address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priorityagainst the debtor or the propert of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with thecreditor 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 andthe 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, 11U.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 continuationsheet 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 theappropriate schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the maritalcommunity 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." Ifthe claim is disputed, place an "X" in the column labeled "Disputed." (You may nee 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 theSummary of Schedules and, if the debtor is an indMdual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilitiesand Related Data.

D Check this box if debtor has no creditors holding general unsecured claims to repor on this Schedule F.

n :i n c 00 ~ 0 z Vi0 Z r "m n =I is c

CREDITOR'S NAME AND OJ DATE CLAIM WAS INCURRED, Z ~ -l AMOUNTMAILING ADDRESS, b AND CONSIDERATION FOR Gl m

OF CLAIMm 0 0INCLUDING ZIP CODE ;J CLAIM. IF CLAIM SUBJECT TO Z ::

SETOFF, SO STATE.-l m0

ACCOUNT NO.

111 GROUP, INC. DBA PREMIUM PHOTO GIFTS TRADE UNKNOWN609 DEEP VALLEY DR. SUITE 200ROLLING IHLLS ESTATES, CA 90274

ACCOUNT NO.

40WEIGHT, LLC CONTRACT/AGREEMENT X X X $0.00612 WEST MAIN ST. SUITE 300MADISON, Wi 53703

ACCOUNT NO,

4YOURSOUL.COM INC CONTRACT/AGREEMENT X X X $0.00DBA ARROWEYE SOLUTIONS549 WEST RANDOLPH STREET SUITE 200CHICAGO, IL 60661

ACCOUNT NO,

4YOURSOUL.COM INC. CONTRACT/AGREEMENT X X X $0.00549 WEST RANDOLPH ST. STE. 200CHICAGO, IL 60661

ACCOUNT NO.

ABACUS/DOUBLE CLICK INC. CONTRACTIAGREEMENT X X X $0,0011101 W. 120TH AVE.BROOMFIELD, CO 80021

$0.00 iPage 1 of 116 Subtotal(Total of this page)

Page 28: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12107) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z v;MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ , -0 OF CLAIMm n .a c

INCLUDING zip CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z C -lÖ m

AND ACCOUNT NUMBER STATE.G' 0 0:; m

::Z-l(Soo inctructiom: above.)

m0

ACCOUNT NO.

ABF FREIGHT SYSTEM, INC TRADE $48,881.718001 TELEGRAPH ROADPICO RIVERA, CA 90660-4822

ACCOUNT NO.

ACCU-SORT SYSTEMS, INC. TRADE $5,815,4413029 COLLECTIONS CENTER DRIVECHICAGO, IL 60693

ACCOUNT NO.

ACCUVANT TRADE $875.00PO BOX 677530DALLAS, TX 75267-7530

ACCOUNT NO.

ACTION PACKAGED INC. LITIGATION X X X UNKNOWN

815 HYDE PARK AVEHYDE PARK, MA 02136

ACCOUNT NO.

ADT SECURITY SERVICES CONTRACT X X X $1,510.55PO BOX 371956PITTSBURGH, PA 15250-7956

ACCOUNT NO,

AEROBIE, INC. TRADE $1,597.20744 SAN ANTONIO RD. #15PALO ALTO, CA 94303

ACCOUNT NO,

AEROMAX, INC. TRADE UNKNOWN

22272 N PEPPER RDSUITE F

LAKE BARRINGTON, IL 60010

ACCOUNT NO.

AFFSOLUTIONS, INC TRADE $596.001054 59TH STREETBROOKLYN, NY 11219

$59,275.90 iPage 2 of 116 Subtotal(Total of this page)

Page 29: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z , -u OF CLAIMm n -l .ë cINCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z C -l

ë3m

AND ACCOUNT NUMBER STATE.C\ 6 0m:: z ::-l

(See instructions above.)m0

ACCOUNT NO.

AGRO SPORTS, LLC. LITIGATION X X X UNKNOWN

23591 AVENIDA TOPANGAMISSION VIEJO, CA 92691

ACCOUNT NO.

AIRGAS EAST TRADE $10.68

PO BOX 827049PHILADELPHIA, PA 19182-7049

ACCOUNT NO. 7610517

AIRGAS NATIONAL WELDERS CONTRACT/AG REEM ENT X X X $0.00

ATTN: STEVE BALDWINPO BOX 601985CHARLOTTE, NC 28260-1985

ACCOUNT NO.

AIRGAS NATIONAL WELDERS TRADE $5.00

PO BOX 601985CHARLOTTE, NC 28260-1985

ACCOUNT NO.

AIRGAS SAFETY INC TRADE $692.50

PO BOX 951884DALLAS, TX 75395-1884

ACCOUNT NO.

AKAMAI TECHNOLOGIES CONTRACT/AGREEMENT X X X $0.00

ATTN: GENERAL POST OFFICEP.O. BOX 26590NEW YORK, NY 10087-6590

ACCOUNT NO.

AKAMAI TECHNOLOGIES, INC TRADE $25,575.68

GENERAL POST orrici:PO BOX 26590NEW YORK, NY 10087-6590

ACCOUNT NO.

AKERMAN, SENTERFITT & EIDSON, PA. TRADE $2,779.93

255 SOUTH ORANGE AVENUE SUITE 1300ORLANDO, FL 32801-3436

$29,063.79 IPage 3 of 116 Subtotal

(Total of this page)

Page 30: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n a cINCLUDING zip CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBER 0 STATE.Gì 0 0

:x m~Z-l

(See instructions above.)m0

ACCOUNT NO.

ALL COpy PRODUCTS CONTRACT/AGREEMENT X X X $0.00

4141 COLORADO BOULEVARDDENVER, CO 80216

ACCOUNT NO.

ALL COPY PRODUCTS CONTRACTIAGREEMENT X X X $0.00

4141 COLORADO BOULEVARDDENVER, CO 80216

ACCOUNT NO.

ALL COPY PRODUCTS TRADE $2,433.70

4141 COLORADO BOULEVARDDENVER, CO 80216

ACCOUNT NO.

ALLISON WOODBURY CONTRACT/AGREEMENT X X X $0.00

2671 SOUTH CLARKSON ST.DENVER, CO 80210

ACCOUNT NO.

ALL TEL CONTRACT/AGREEMENT X X X $0.00

PO BOX 96019CHARLOTTE, NC 28296

ACCOUNT NO.

ALL TEL TRADE $96.56

PO BOX 96019CHARLOTTE, NC 28296-0019

ACCOUNT NO. 6001844106-434

ALL TELL CONTRACT/AGREEMENT X X X $0.00

PO BOX 96019CHARLOTTE, NC 28296-0019

ACCOUNT NO.

ALMIGHTY HEROES MEDIA GROUP LLC TRADE $669.14

826 HAHN DRIVESHAKOPEE, MN 55379

$3,199.40 IPage 4 of 116 Subtotal

(Total of this page)

Page 31: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :: DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n Ô cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBER 0 STATE.Gl Ô 0:: m~ ~

(See instructions above)m0

ACCOUNT NO.

ALPHA MOM TV, INC CONTRACT/AGREEMENT X X X $0.00

ATTN: ISABELL KALLMAN200 EAST 62ND STREETNEW YORK, NY 10021

ACCOUNT NO,

AMANN, DELAU ASSOCIATES, LLC CONTRACT/AGREEMENT X X X $0.00

165 S. UNION BLVD., STE. 540LAKEWOOD, CO 60228

ACCOUNT NO.

AMAV ENTERPRISES, L TO TRADE $539.81

656 SYLVAN PLACEBATAVIA, IL 60510

ACCOUNT NO.

AMAZON.COM CONTRACT/AGREEMENT X X X $0.00

8329 WEST SUNSET RDSUITE 220LAS VEGAS, NV 89113

ACCOUNT NO.

AMERICAN CLASSIC TOY, INC TRADE UNKNOWN

PO BOX 69SEBRING, OH 44672

ACCOUNT NO.

AMERICAN EXPRESS CONTRACT/AGREEMENT X X X $0.00

PO BOX 53773PHOENIX, AZ 85072

ACCOUNT NO.

AMERICAN EXPRESS TRAVEL RELATED SERVICES CONTRACT/AGREEMENT X X X $0.00

COMPANY INC.PO BOX 360001FT LAUDERDALE, FL 33336-0001

ACCOUNT NO.

AMERICAN GREETINGS CONTRACTIAGREEMENT X X X $0.00

ONE AMERICAN ROADCLEVELAND, OH 44144-2399

$539.81 IPage 5 of 116 Subtotal(Total of this page)

Page 32: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n :: 0 c

INCLUDING ZIP CODE, co CLAIM SUBJECT TO SETOFF, SO z C -lb m

AND ACCOUNT NUMBER STATE.C\ 0 0:; m

~Z-l(See instructions above.)

m0

ACCOUNT NO.

AMERICAN PLASTIC TOYS, INC, TRADE UNKNOWN

799 LADD ROADP.O. BOX 100WALLED LAKE, MI 48390

ACCOUNT NO.

AMERICAN SECURITY ENFORCEMENT, INC. TRADE $3,648,4022174 TIMBERLAKE ROADSUITE FLYNCHBURG, VA 24502

ACCOUNT NO.

AMERICAN STOCK TRANSFER & TRUST COMPANY TRADE $750.0059 MAIDEN LANENEW YORK, NY 10038

ACCOUNT NO.

AMERICAN-RETRO, LLC TRADE $5,538.24492 NORTH ALTAAVENUEDINUBA, CA 93618

ACCOUNT NO.

AMWAY CORP. DBAAMYWAY GLOBAL TRADE $11,440.935101 SPAULDING PLAZADA, MI 49355

ACCOUNT NO.

ANDREA EDMUNDS CONTRACT/AGREEMENT X X X $0,005500 COX RD SUITE MGLEN ALLEN, VA 23060

ACCOUNT NO.

ANYWARE NETWORK SOLUTIONS CONTRACT/AGREEMENT X X X $0.00

7257 S TUCSON WAY SUITE 125ENGLEWOOD, CO 80112

ACCOUNT NO.

AOL LLC TRADE $54,192.40GENERAL POST OFFICEPO BOX 5696NEW YORK, NY 10087-5696

$75,569.97 IPage 6 of 116 Subtotal(Total of this page)

Page 33: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND IÎ i DATE CLAIM WAS INCURRED, AND IÎ c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm IÎ -l 0 c

INCLUDING zip CODE,~

CLAIM SUBJECT TO SETOFF, SO Z C -lmAND ACCOUNT NUMBER STATE. G1 0 0:; m

~Z-l(See instructions above.)

m0

ACCOUNT NO.

APPLE VALLEY DOLL WORKS LITIGATION X X X UNKNOWN2040 E. GORDONVILLE ROADMIDLAND, MI 48640

ACCOUNT NO.

APPLIED COMPUTER SOLUTIONS CONTRACT/AGREEMENT X X x $0.0015461 SPRINGDALE STREETHUNTINGTON BEACH, CA 92649

ACCOUNT NO.

APPLIED INDUSTRIAL TECHNOLOGIES TRADE $732.22PO BOX 905794CHARLOTTE, NC 28290-5794

ACCOUNT NO.

AQUA LEISURE INDUSTRIES, INC. TRADE $24.60PO BOX 239AVON, MA 02322-0239

ACCOUNT NO,

ASBESTOS DISEASE AWARENESS ORGANIZATION LITIGATION X X X UNKNOWNA NON-PROFIT CALIFORNIA CORPORATIONATTN: RANDY TRUJILLO1525 AVIATION BOULEVARD, SUITE 318REDONDO BEACH, CA 90278

ACCOUNT NO.

ASPEN BRANDS COMPANY TRADE UNKNOWNATTN: DENISE HOST3012 ADRIATIC CTNORCROSS, GA 30071

ACCOUNT NO.

ASPEN CONFERENCING CONTRACT/AGREEMENT X X X $0.00311 S. FIRST ST.ASPEN, CO 81611

ACCOUNT NO.

AT&T CONTRACT/AGREEMENT X X X $0.00BLDG. 51 120TH AND 1 STREETSOMAHA, NE 68137

$756.82 IPage 7 of 116 Subtotal(Total of this page)

Page 34: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND n c 0 AMOUNTa ~ a z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n -l 6 cINCLUDING zip CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z S; -l

Gì mAND ACCOUNT NUMBER a STATE. m 0 0:x Z ~-l m

(See instructions above.) 0

ACCOUNT NO.

AT&T CONTRACT/AGREEMENT X X x $0.0055 CORPORATE DRIVEBRIDGEWATER, NJ 08807

ACCOUNT NO.

AT&T CONTRACVAGREEMENT X X x $0.0055 CORPORATE DRIVEBRIDGEWATER, NJ 08807

ACCOUNT NO.

AT&T CONTRACT/AGREEMENT X X X $0,0055 CORPORATE DRIVEBRIDGEWATER, NJ 08807

ACCOUNT NO.

AT&T CONTRACT/AGREEMENT X X X $0.0065 WOLF ROADALBANY, NY 12205

ACCOUNT NO.

AT&T CONTRACT/AGREEMENT X X X $0.0055 CORPORATE DRIVEBRIDGEWATER, NJ 08807

ACCOUNT NO.

AT&T CONTRACVAGREEMENT X X X $0.0055 CORPORATE DRIVEBRIDGEWATER, NJ 08807

ACCOUNT NO.

AT&T TRADE $30,694.31PO BOX 1689SLIDELL, LA 70459-1689

ACCOUNT NO.

AVIVASPORTS LLC TRADE $11,211.174059 STATE ROAD AMONTREAL, MO 65591

$41,905.48 IPage 8 of 116 Subtotal(Total of this page)

Page 35: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND (' i DATE CLAIM WAS INCURRED, AND (' c 0 AMOUNT02§

0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm (' -l i5 c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z S; -lG\ m

AND ACCOUNT NUMBER 0 STATE. m 0 0:x Z ~-l(See instructions above.)

m0

ACCOUNT NO,

BABETTE S. HOLLAND CONTRACVAGREEMENT X X X $0.00810 HUMBOLDT STREETBROOKLYN, NY 11222

ACCOUNT NO.

BABY FANATIC, LLC TRADE $210.001901 E, FRANKLIN STREETRICHMOND, VA 23223

ACCOUNT NO.

BABY JOGGER CO TRADE $5,731.40PO BOX 933677ATLANTA, GA 31193-3677

ACCOUNT NO.

BABY NEEDS, INC. (ELEGANT BABY) TRADE $564.00P.O. DRAWER 2197BURLINGTON, NC 27216

ACCOUNT NO.

BABY NEWS ONLINE TRADE $3,288.996909 LAS POSTIAS RDLIVERMORE, CA 94551

ACCOUNT NO.

BABY TREND, INC TRADE $1,967.321607 S. CAMPUS AVEONTARIO, CA 91761

ACCOUNT NO.

BABYLICIOUS GEAR, L TO TRADE UNKNOWN5811 BLENHEIM STVANCOUVER, BC V6N 1P9CANADA

ACCOUNT NO.

BABYSWEDE LLC TRADE $14,995.60PO BOX 951991CLEVELAND, OH 44193

$26,757.31 IPage 9 of 116 Subtotal(Total of this page)

Page 36: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z v;MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -u OF CLAIMm n :: ¡s c

INCLUDING ZIP CODE, co CLAIM SUBJECT TO SETOFF, SO z S; -id Gì

mAND ACCOUNT NUMBER STATE. 0 0:; m

~Z-i m(See instructions above.) 0

ACCOUNT NO.

BAC DISTRIBUTING INC DBA NATUREPEDIC TRADE $1,436.334370 CRANWOOD PARKEAYCLEVELAND, OH 44128

ACCOUNT NO.

BACKTRACK EMPLOYMENT SCREENING SPECIALISTS TRADE $14,571.208850 TYLER BLVDMENTOR, OH 44060

ACCOUNT NO,

BADGER BASKET COMPANY TRADE $14,981,27STANDARD CONTAINER1389 MOMENTUM PLACECHICAGO, IL 60689-5311

ACCOUNT NO.

BAKER & TAYLOR TRADE $132,614.16PO BOX 277938A TLANT A, GA 30384

ACCOUNT NO.

BALL, BOUNCE, & SPORT TRADE UNKNOWN

1401 JACOBSON AVE.ASHLAND, OH 44805

ACCOUNT NO.

BANC OF AMERICA LEASING & CAPITAL, LLC CONTRACTIAGREEMENT X X X $0.00PO BOX 7023TROY, M148007-7023

ACCOUNT NO.

BANDAI AMERICA, INC. TRADE UNKNOWNP.O. BOX 51330LOS ANGELES, CA 90051-5630

ACCOUNT NO.

BARNES CONTRACT/AGREEMENT X X X $0.00703 MESA DRIVERIFLE, CO 81650

$163,602.96 IPage 10 of 116 Subtotal(Total of this page)

Page 37: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNTa2§

a z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -u OF CLAIMm n -i 0 c

INCLUDING ZIP CODE, ~CLAIM SUBJECT TO SETOFF, SO Z C -im

AND ACCOUNT NUMBER STATE.G\ 0 0:: m

~~ m(See instructions above.) 0

ACCOUNT NO.

BARRY HOLLINGSWORTH CONTRACT~GREEMENT X X X $0.002675 HUNTSFORD PLACEHIGHLANDS RANCH, CO 80126

ACCOUNT NO.

BARTHCO INTERNATIONAL, INC, Y CONTRACT~GREEMENT X X X $0.00ATTN: SUSAN MAISANOTHE NAVY YARD5101 S BROAD STREETPHILADELPHIA, PA 19112-1404

ACCOUNT NO.

BASIC COMFORT, INC TRADE UNKNOWN

5151 FRANKLIN STDENVER, CO 80216-2109

ACCOUNT NO.

BAZOONGI KIDS, LLC TRADE $3,656.043970 LINDBERGH DRIVEADDISON, TX 75001

ACCOUNT NO,

BECOME, INC CONTRACT~GREEMENT X X X $0.001300 CRITTENDEN LANEMOUNTAIN VIEW, CA 94043

ACCOUNT NO.

BERGERON BY DESIGN TRADE $195.0515 SOUTH SECOND STREETDOLGEVILLE, NY 13329

ACCOUNT NO.

BERKSHIRE MOUNTAIN SPRING WATER DIST. CO. TRADE $34.50PO BOX 279SOUTHFIELD, MA 1259

ACCOUNT NO.

BIG IDEAGROUP,INC. CONTRACT/AGREEMENT X X X $0.00175 CANAL ST., STE. 5BMANCHESTER, NH 03101

$3,885.59 IPage 11 of 116 Subtotal(Total of this page)

Page 38: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z ,- -0 OF CLAIMm n -i .ë c

INCLUDING ZIP CODE, ~CLAIM SUBJECT TO SETOFF, SO Z c -im

AND ACCOUNT NUMBER STATE.G) is 0:i m

~~(See instrctions above.)

m0

ACCOUNT NO.

BIG TIME TOYS, LLC TRADE $66,848.008005 CHURCH ST. E . 2ND FLOORBRENTWOOD, TN 37027

ACCOUNT NO.

BIKE USA, INC TRADE $6,917.752811 BROHEAD RDBETHLEHEM, PA 18020

ACCOUNT NO,

BIRDDOG SOLUTIONS, INC TRADE $2,671,14P,O, BOX 540398OMAHA, NE 68154

ACCOUNT NO.

BIRDOG CONTRACT/AGREEMENT X X X $0.00ATTN: KEVIN STRUDTHOFF23011 N. 117 AVESUITE 201OMAHA, NE 68164

ACCOUNT NO.

BJS WHOLESALE CLUB INC CONTRACT/AGREEMENT X X X $0,00ONE MERCER ROAD P,O BOX 9601NATICK, MA 01760

ACCOUNT NO.

BJS WHOLESALE CLUB INC CONTRACTIAGREEMENT X X X $0.00ONE MERCER ROAD P.O BOX 9601DENVER, CO 80237

ACCOUNT NO.

BLUE BOX INTERNATIONAL L TD TRADE $65,107.28ROOM 1203, EAST OCEAN CENTRE98 GRANVILLE ROADTSIM SHA TSUI EAST, KOWLOONHONG KONG

ACCOUNT NO.

BLUE BOX TOYS, INC TRADE $6,156,00220 SOUTH ORANGE AVE., SUITE 106LIVINGSTON, NJ 7039

$147,700.17 IPage 12 of 116 Subtotal(Total of this page)

Page 39: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND n c 0 AMOUNTa ~ a z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n -i 0 cINCLUDING zip CODE,

~CLAIM SUBJECT TO SETOFF, SO Z C -im

AND ACCOUNT NUMBER STATE.G\ 0 0:; m

~Z-i(See inotructiono above.)

m0.

ACCOUNT NO.

BLUE COAT SYSTEM CONTRACTIAGREEMENT X X X $0.00650 ALMANOR AVE.SUNNYVALE, CA 94085

ACCOUNT NO.

BLUE HORSESHOE SOLUTIONS INC. CONTRACTIAGREEMENT X X X $0,0011590 NORTH MERIDIAN, SUITE 520CARMEL, IN 46032

ACCOUNT NO.

BOLEY CORPORATION TRADE $21,610.1614011 12TH STREETCHINO, CA 91710

ACCOUNT NO.

BOON INC. TRADE $636.007404 W DETROIT STREET SUITE 100CHANDLER, AZ 85226

ACCOUNT NO.

BORNFREE, INC TRADE $171.902263 NW BOCA RATON BLVD STE 202BOCA RATON, FL 33431

ACCOUNT NO.

BOWLES CORPORATION CONTRACT/AGREEMENT X X X $0.00ATTN: STANLEY BOWLESPO BOX 4706MARTINSVILLE, VA 24115-4706

ACCOUNT NO.

BOWLES, L.L.C. LANDLORD $119,530.60C/O STANLEY W. BOWLES CORPPO BOX 4706MARTINSVILLE, VA 24115

ACCOUNT NO.

BRAVO SPORTS TRADE $70,388.00FILE 50083LOS ANGELES, CA 90074-0083

$212,336.66 IPage 13 of 116 Subtotal(Total of this page)

Page 40: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n -I r5 c

INCLUDING ZIP CODE, ~CLAIM SUBJECT TO SETOFF, SO Z C -Im

AND ACCOUNT NUMBER STATE.G\ 0 0m;; Z ~-I

(See instructions above.)m0

ACCOUNT NO.

BRIAN'S TOYS, INC TRADE $1,402.80

W730 HWY 35FOUNTAIN CITY, WI 56429

ACCOUNT NO.

BRIARPATCH, INC. TRADE $9,720.60

150 ESSEX STREETSUITE 301MILLBURN, NJ 7041

ACCOUNT NO.

BRIGHT PRODUCTS INC (FORMERLY JAZWARES TRADE $1,190.00

DISTRIBUTION)4101 RAVENSWOOD ROAD SUITE 113FORT LAUDERDALE, FL 33312

ACCOUNT NO.

BRITAX CHILD SAFETY TRADE $88,200.00

PO BOX 79678CITY OF INDUSTRY, CA 91716-9678

ACCOUNT NO,

BROADWING COMMUNICATIONS TRADE $3,251.14

ATTN: ACCOUNTS RECEIVABLEPO BOX 952061ST LOUIS, MO 63195-2061

ACCOUNT NO.

BU AND SHOP.COM-SHOP.COM CONTRACTIAGREEMENT X X X $0.00

1 LOWER RAGSDALE DR.BLDG 1, SUITE 210MONTEREY, CA 93940

ACCOUNT NO.

BUGABOO NORTH AMERICA TRADE $5,501.60

12 WEST 23RD STREET, 3RD FLOORNEW YORK, NY 10010

ACCOUNT NO.

BUILD A BEAR WORKSHOP, INC. LITIGATION X X X UNKNOWN

1954 INNERBEL T BUSINESS CENTERST. LOUIS, MO. 63114

$109,266.14 IPage 14 of 116 Subtotal(Total of this page)

Page 41: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n 0 c

INCLUDING ZIP CODE, ~CLAIM SUBJECT TO SETOFF, SO Z C -im

AND ACCOUNT NUMBER STATE.Gì ë5 0

;; m~Z-i

(Sæ instructions above.)m0

ACCOUNT NO.

BUMBLERIDE, INC. TRADE $2,980.00

PO BOX 7851SAN DIEGO, CA 92167

ACCOUNT NO.

BUNDLEBOO TRADE UNKNOWN

210 COMBE DRWINCHESTER, VA 22602

ACCOUNT NO.

BUNGEE BABY TRADE $1,835.50

PO BOX 66BANCROFT, ID 83217

ACCOUNT NO.

BUREAU VERITAS HONG KONG LTD TRADE $3,652.05

14630 COLLECTIONS CENTER DRIVECHICAGO, IL 60693

ACCOUNT NO.

BUY.COM Y CONTRACTIAGREEMENT X X X $0.00

85 ENTERPRISE, SUITE 100ALISO VIEJO, CA 92656

ACCOUNT NO.

C & G CONSULTING ASSOCIATES, INC CONTRACT/AGREEMENT X X X $0,00

474 REVERE BEACH BLVD UNIT 505REVERE, MA 01521

ACCOUNT NO.

C.H. ROBINSON WORLDWIDE, INC. TRADE $58,529.17

P.O. BOX 9121MINNEAPOLIS, MN 55480-9121

ACCOUNT NO.

CADACO TRADE $9,790.40

4589 PAYSPHERE CIRCLECHICAGO, IL 60674

$76,787.12 IPage 15 of 116

Subtotal(Total of this page)

Page 42: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r "" OF CLAIMm n :: r5 cINCLUDING ZIP CODE, ~

CLAIM SUBJECT TO SETOFF, SO z C -lmAND ACCOUNT NUMBER STATE.

G' 0 0:i m2:z-l m

(See instructions above.) 0

ACCOUNT NO.

CADEN LANE TRADE $1,097.60

434 N. LOOP 1604 WESTSUITE 1104SAN ANTONIO, TX 78232

ACCOUNT NO.

CALAMP SOLUTIONS INC. CONTRACT/AGREEMENT X X X $0.00

492 NINTH STREET, SUITE 310OAKLAND, CA 94607

ACCOUNT NO.

CAN YOU IMAGINE TRADE $2,600.00

9314 ETON AVENUECHATSWORTH, CA 91311

ACCOUNT NO.

CAPACHE TRANSPORTATION LLC CONTRACT/AGREEMENT X X X $0.00

ATTN: BOB PEDDLEPO BOX 3518KNOXVILLE, TN 37927-3518

ACCOUNT NO.

CAPACHE TRANSPORTATION, LLC LITIGATION X X X UNKNOWN

1711 TRANSPORT LANEKNOXVILLE, TN 37924

ACCOUNT NO.

CAPITAL ONE BANK LITIGATION X X X UNKNOWN

RICHMOND GENERAL DISTRICT COURTATTENTION: DEPUTY CLERK400 N. 9TH ST., ROOM 203RICHMOND, VA 23219

ACCOUNT NO,

CARDINAL INDUSTRIES, INC. TRADE $2,531.40

21-01 515T AVENUELONG ISLAND CITY, NY 11101

ACCOUNT NO.

CARRERA OF AMERICA, INC, TRADE $2,005.92

2 CORPORATE DRCRANBURY, NJ 8512

$8,234,92 IPage 16 of 116 Subtotal(Total of this page)

Page 43: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ?:

r -0 OF CLAIMm n .ë cINCLUDING zip CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z -l

clC m

AND ACCOUNT NUMBER STATE.e; Ô 0:i m

:iZ-l(See instructions above.)

m0

ACCOUNT NO.

CDS TRANSPORT, INC, TRADE $15,771.25P,O. BOX 27594SALT LAKE CITY, UT 84127-0594

ACCOUNT NO.

CEACO, INC TRADE $1,866.0070 BRIDGE STREETSUITE 200

NEWTON, MA 02458

ACCOUNT NO,

CED CREDIT OFFICE TRADE $824.78PO BOX 1510CARY, NC 27512-1510

ACCOUNT NO,

CENTER FOR ECOLOGICAL TECHNOLOGY, INC. CONTRACT/AGREEMENT X X X $0.00112 ELM ST.PITTSFIELD, MA 01201

ACCOUNT NO,

CHANNEL INTELLIGENCE INC CONTRACT/AGREEMENT X X X $0.001180 CELEBRATION BOULEVARDCELEBRATION, FL 34747

ACCOUNT NO.

CHANNEL INTELLIGENCE INC CONTRACT/AGREEMENT X X X $0.001180 CELEBRATION BOULEVARDCELEBRATION, FL 34747

ACCOUNT NO.

CHANNEL INTELLIGENCE, INC. TRADE $23,413.64PO BOX 534351A TLANT A, GA 30353-4351

ACCOUNT NO.

CHAPPELLE, REGINALD EMPLOYEE $8,641161 PUMPKIN CREEKDANVILLE, VA 24541

$41,884.31 IPage 17 of 116 Subtotal(Total of this page)

Page 44: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND n :i DATE CLAIM WAS INCURRED, AND n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r- " OF CLAIMm n :: i5 c

INCLUDING ZIP CODE,~

CLAIM SUBJECT TO SETOFF, SO z S; -iC\ m

AND ACCOUNT NUMBER STATE. m 0 0;; z ::-i(See instructions above.)

m0

ACCOUNT NO.

CHASE Y CONTRACT/AGREEMENT X X x $0.001601 ELM ST.DALLAS, TX 75201

ACCOUNT NO.

CHECKMATE STRATEGIC GROUP, INC, LITIGATION X X X UNKNOWN2332 SCARTH STREETREGINA, SK, S4N 2J7CANADA

ACCOUNT NO.

CHEMSCREEN, INC. TRADE $3,584.34NATIONWIDE DRUG & ALCOHOL SCREENING1800 30TH STREET, #101BOULDER, CO 80301

ACCOUNT NO.

CHH QUALITY PRODUCTS, INC TRADE $25,058,00ATTN: MITCH SHEE11932 CLARK STREETARCADIA, CA 91006

ACCOUNT NO.

CHICCO USA, INC TRADE $75,792.241835 FREEDOM RDLANCASTER, PA 17601

ACCOUNT NO.

CHILD CRAFT INDUSTRIES TRADE $1,365.96PO BOX 635442CINCINNATI, OH 45263-5442

ACCOUNT NO.

CHINA TELECOM USA CORPORATION TRADE $2,300.00607 HERNDON PARKWAYHERNDON, VA 20170

ACCOUNT NO.

CHINAZHEJIANG INTERNATIONAL ECONOMIC & VENDOR SUPPLIER CONTRACT $30,542.58TECHNICAL COOPERATIONS CO., LTDNO. 321 GENG QI ROADHANGZHOU, ZHEJIANGCHINA

$138,643.12 IPage 18 of 116 Subtotal(Total of this page)

Page 45: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND n :c DATE CLAIM WAS INCURRED, AND n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z i- -i OF CLAIMm n -l D c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z C -lÖ m

AND ACCOUNT NUMBER STATE. G" 0 0m:: z 2:-l(See instructions above.)

m0

ACCOUNT NO,08016TPC0102

CIBER CONTRACT/AGREEMENT X X X $0.00ATTN: DAVE BUHAY5251 DTC PARKWAYSUITE 1400GREENWOOD VILLAGE, CO 80111

ACCOUNT NO.

CIBER ENTERPRISE SOLUTIONS CONTRACT/AGREEMENT X X X $0.00ONE LINCOLN CENTRE SUITE 400OAKBROOK TERRACE, IL 60181

ACCOUNT NO. 97

CINT AS CONTRACT/AGREEMENT X X X $0.00ATTN: ROBIN SPENCERPO BOX 1007BEDFORD, VA 24523

ACCOUNT NO. 97

CINTAS CONTRACT/AGREEMENT X X X $0.00ATTN: ROBIN SPENCERPO BOX 1007BEDFORD, VA 24523

ACCOUNT NO, 1829

CINTAS CONTRACT/AGREEMENT X X X $0.00ATTN: ROBIN SPENCERPO BOX 1007BEDFORD, VA 24523

ACCOUNT NO. 2750

CINTAS CONTRACT/AGREEMENT X X X $0.00ATTN: ROBIN SPENCERPO BOX 1007BEDFORD, VA 24523

ACCOUNT NO.

CINTAS CORPORATION #524 TRADE $3,364,88PO BOX 1007BEDFORD, VA 24523

ACCOUNT NO.

CIRCUIT CITY STORES, INC. CONTRACT/AGREEMENT X X X $0,009954 MAYLAND DRIVERICHMOND, VA 23233-1464

$3,364.88 IPage 19 of 116 Subtotal(Total of this page)

Page 46: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08.13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND n c 0 AMOUNTa ;! a z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -u OF CLAIMm n -l D cINCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z C -l

d mAND ACCOUNT NUMBER STATE.

G\ 0 0:; m~Z-l

(See instructions above.)m0

ACCOUNT NO.

CIRCUIT CITY STORES, INC. CONTRACT/AGREEMENT X X X $0.001100 CIRCUIT CITY ROADMARION, IL 62959

ACCOUNT NO.

CIRCUIT CITY STORES, INC. Y CONTRACT/AGREEMENT X X X $0.009950 MAYLAND DRIVERICHMOND, VA 23233-1464

ACCOUNT NO.

CIT CONTRACDAGREEMENT X X X $0.00P.O. BOX 550599JACKSONVILLE, FL 3255-0599

ACCOUNT NO.

CIT CONTRACT/AGREEMENT X X X $0.00P.O. BOX 550599JACKSONVILLE, FL 3255-0599

ACCOUNT NO.

CIT CONTRACT/AGREEMENT X X X $0.00P.O. BOX 550599JACKSONVILLE, FL 3255-0599

ACCOUNT NO.

CIT CONTRACDAGREEMENT X X X $0.00P.O. BOX 550599JACKSONVILLE, FL 3255-0599

ACCOUNT NO.

CIT FINANCING TRANSACTION Y CONTRACT~GREEMENT X X X $0,00PO BOX 1036CHARLOTTE, NC 28201-1036

ACCOUNT NO.

CIT GROUP/BUSINESS CREDIT INC. CONTRACT/AGREEMENT X X X $0.00PO BOX 1036CHARLOTTE, NC 28201-1036

$0.00 IPage 20 of 116 Subtotal(Total of this page)

Page 47: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r- -0 OF CLAIMm n is c

INCLUDING ZIP CODE, co CLAIM SUBJECT TO SETOFF, SO Z C -lb m

AND ACCOUNT NUMBER STATE.G' 0 0:i m

::Z-l(See instructions above.)

m0

ACCOUNT NO.

CIT TECHNOLOGY FIN SERV, INC TRADE $414.0021146 NETWORK PLACECHICAGO, IL 60673-1211

ACCOUNT NO.

CITCORP LEASING, INC CONTRACT/AGREEMENT X X X $0.00PO BOX 7247-7878PHILADELPHIA, PA 19170-7878

ACCOUNT NO.

CITICORP CREDIT SERVICES, INC. CONTRACTIAGREEMENT X X X $0.00AnN: ADAYNA GONZALESONE COURT SQUARELONG ISLAND CITY, NY 11120

ACCOUNT NO.

CITICORP LEASING, INC CONTRACT/AGREEMENT X X X $0.00PO BOX 7242-7878PHILADELPHIA, PA 19170-7878

ACCOUNT NO.

CITIWELL INTERNATIONAL INC. TRADE $55,874,4055 ADMINISTRATION RDUNIT 30CONCORD, ONTARIO L4K 4G9CANADA

ACCOUNT NO. 0045062021-0007

CITY OF DANVILLE CONTRACT/AGREEMENT X X X $0.00PO BOX 3308DANVILLE, VA 24543-3308

ACCOUNT NO.

CITY OF DANVILLE TRADE $3,47773DIVISION OF CENTRAL COLLECTIONSP.O. BOX 3308DANVILLE, VA 24543-3308

ACCOUNT NO.

CLOUD B, INC TRADE $1,776.002807 OREGON COURT # 01TORRANCE, CA 90503

$61,542.131Page 21 of 116 Subtotal(Total of this page)

Page 48: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND (ì :r DATE CLAIM WAS INCURRED, AND (ì c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r- -i OF CLAIMm (ì :: is c

INCLUDING zip CODE, m CLAIM SUBJECT TO SETOFF, SO z S; -i-i Cl mAND ACCOUNT NUMBER 0 STATE. m 0 0:x z ~-i

(See instructions above.)m0

ACCOUNT NO.

CMG WORLDWIDE LITIGATION X X X UNKNOWN8560 SUNSET BLVD, 10TH FLOORWEST HOLLYWOOD, CA 90069

ACCOUNT NO.

CNET NETWORKS, INC. Y CONTRACT/AGREEMENT X X X $0,00235 SECOND STREETSAN FRANCISCO, CA 94105

ACCOUNT NO.

COBY ELECTRONICS CORPORATION TRADE $23,308.37P.O. BOX 827696PHILADELPHIA, PA 19182-7696

ACCOUNT NO.

COCALO, INC, TRADE $13,070.702920 REDHILL AVENUECOSTA MESA, CA 33301

ACCOUNT NO.

COLUMBUS CLOSEOUTS L TO TRADE $3,133.207955 WALNUT STNEW ALBANY, OH 43054

ACCOUNT NO.

COMBI U.S.A. TRADE $6,967,101962 HWY.160 WESTSUITE 100FORT MILL, SC 29708

ACCOUNT NO.

COMDATA STORED VALUE SOLUTlONS,INC. TRADE $4,117.87LOCKBOX # 38023802 RELIABLE PKWYCHICAGO, IL 60686-0038

ACCOUNT NO.

COMMERCE TECHNOLOGIES TRADE $27,173.87PO BOX 33197HARTFORD, CT 01650-3197

$77,771.11 IPage 22 of 116 Subtotal(Total of this page)

Page 49: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z v;MAILING ADDRESS, 0 n CONSIDERATION FOR CLAIM. IF z r -i OF CLAIMm -l is c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z ~ -l-l mAND ACCOUNT NUMBER 0 STATE.

G' 0 0;; m~Z-l

(See instructions above.)m0

ACCOUNT NO.

COMMERCIAL FIRE FIGHTERS CONTRACT/AGREEMENT X X X $0.00

ATTN: BEBE GOARD81 DYE PLANT ROADMARTINSVILLE, VA24113

ACCOUNT NO.

COMMERCIAL FYR-FYTERS INC. FIRE & SAFETY CONTRACTOR $425.00

PO BOX 203781 DYE PLANT ROADMARTINSVILLE, VA 24113

ACCOUNT NO.

COMPSON STUDIOS TRADE $1,185,00

701 PATTON STREETDANVILLE, VA 24541

ACCOUNT NO.

COMPUWORKS CONTRACT/AGREEMENT X X X $0.00

66 WEST STREET, 4TH FLOORPITTSFIELD, MT 01201

ACCOUNT NO,

COMSYS SERVICES, LLC TRADE $27,985.00

P.O. BOX 60260CHARLOTTE, NC 28260

ACCOUNT NO.

CONTINENTAL PROMOTION GROUP INC CONTRACT/AGREEMENT X X X $0.00

7405 EAST MONTE CRISTOSCOTTSDALE, AZ 85260

ACCOUNT NO.

CORGI CLASSICS, INC. TRADE $564.00

105 WEST ADAMS STSUITE 2050

CHICAGO, IL 60603

ACCOUNT NO. ecs05056

COSCO CONTAINER LINES AMERICA, INC. CONTRACT/AGREEMENT X X X $0.00

ATTN: BRIAN ABRAMOWITZ100 LIGHTNING WAYSECAUCUS, NJ 7094

$30,159.00 IPage 23 of 116 Subtotal(Total of this page)

Page 50: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNTa ~a z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ?:r -0 OF CLAIM

m n a cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -im

AND ACCOUNT NUMBER a STATE.Gì 0 0

:; m~Z-i

(See instructions above.)m0

ACCOUNT NO,

COSCO CONTAINER LINES COMPANY UNLIMITED CONTRACT/AGREEMENT X X X $0.00

NO 378 DONG DA MING ROADSHANGHAI 200080CHINA

ACCOUNT NO.

COSCO NORTH AMERICA INC CONTRACT/AGREEMENT X X X $0.00

100 LIGHTING WAYSEACAUCUS, NJ 07094

ACCOUNT NO.

COSMO COMMUNICATIONS CORP TRADE $2,729.03

1999 S. BASCOM AVE SUITE 700CAMPBELL, CA 95008

ACCOUNT NO.

COSTCO CONTRACT/AGREEMENT X X X $0.00

999 LAKE DRIVEISSAQUAH, WA 98027

ACCOUNT NO.

COTTON TALE DESIGNS TRADE $5,085.00

11175 CONDOR AVEFOUNTAIN VALLEY, CA 92708

ACCOUNT NO.

COUDERT BROTHERS CONTRACT/AGREEMENT X X X $0.00

200121 35TH FLOOR 88 CENTURY BLVD,SHANGHAI 200121

CHINA

ACCOUNT NO.

CRAVE TECHNOLOGY CONTRACT/AG REEM ENT X X X $0.00

0190 6.6AN JUAN RANG!; RD.LITTLETON, CO 80127

ACCOUNT NO.

CRAYOLA LLC TRADE $60,248.88

ACCOUNT #63406P.O. BOX 730382DALLAS, TX 75373-0382

$68,062.91 IPage 24 of 116 Subtotal

(Total of this page)

Page 51: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND n :i DATE CLAIM WAS INCURRED, AND n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n :: Ô c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO z s; -lC\ m

AND ACCOUNT NUMBER 0 STATE. m 0 0:: Z ~-l(See instructions above.)

m0

ACCOUNT NO.

CREATION CHAMBER CONTRACVAGREEMENT X X X $0.001900 WAZEE ST. SUITE 250DENVER, CO 80202

ACCOUNT NO.

CREATIONS BY YOU TRADE $32,124,601500 WEST HAMPDEN AVE #3-BENGLEWOOD, CO 80110

ACCOUNT NO.

CREATIVE INNOVATIONS CONTRACT~GREEMENT X X X $0.00877 SOUTH ST.PITTSFIELD, MA01201

ACCOUNT NO.

CRICK PICTURES CONTRACT~GREEMENT X X X $0.00770 N, HALSED SUITE 508CHICAGO, IL 60622

ACCOUNT NO.

CROSS MARKETING, LLC Y CONTRACT~GREEMENT X X X $0,00P. O. BOX 7311SPANISH FORT, AL 36577

ACCOUNT NO.

CRUCIGER L.P. LANDLORD $37,567.50C/O DAVE MACPHERSONMACPHERSON & CO" INC.772 MAIN STREETDANVILLE, VA 24541

ACCOUNT NO.

CRUCIGER LP CONTRACVAGREEMENT X X X $0.00ATTN: JOB LUNING PRAK501 PENLLYN PIKEPENLLYN, PA 19422

ACCOUNT NO.

CUMBERLAND OFFICE PARK CONTRACT/AGREEMENT X X X $0.00999 18TH STREET, NORTH TOWER, SUITE 1201DENVER, CO 80202

$69,692.10 IPage 25 of 116 Subtotal(Total of this page)

Page 52: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r "' OF CLAIMm n ~ 15 c

INCLUDING zip CODE, OJ CLAIM SUBJECT TO SETOFF, SO z C -i-i mAND ACCOUNT NUMBER 0 STATE.

G" 0 0;J m

~Z-i(See instructions above.)

m0

ACCOUNT NO.

CUMBERLAND OFFICE PARK, LLC - C/O AMERIMAR CONTRACT/AGREEMENT X X X $0.00

REALTY999 18TH STREET, NORTH TOWER, SUITE 1201DENVER, CO 80202

ACCOUNT NO,

CYBER SOURCE CORPORATION CONTRACT/AGREEMENT X X X $0.00

1295 CHARLESTON RDMOUNTAIN VIEW, CA 94043-1307

ACCOUNT NO.

CYCLE FORCE GROUP LLC TRADE $7,165.26

2105 SE 5TH STREETAMES, IA 50010

ACCOUNT NO.

CYCLONE COMMERCE CONTRACT~GREEMENT X X X $0,00

8388 EAST HARTFORD DRIVE SUITE 100SCOTTSDALE, ¡; 85255

ACCOUNT NO.

DESHAW LAMINAR PORTFOLIOS Y CONTRACT/AGREEMENT X X X $0.00

120 WEST 45TH STREET39TH FLOORNEW YORK, NY 10036

ACCOUNT NO.

D.E, SHAW & CO" L.P. UNPAID BOARD FEES $7,000.00

ATTN: TODD GOETZ1166 AVENUE OF THE AMERICASFIFTH FLOORNEW YORK, NY 10036

ACCOUNT NO.

D.E. SHAW ACQUISITION HOLDINGS 3, LLC TRADE $7.74

ATTN: TODD GOETZ1166 AVENUE OF THE AMERICASFIFTH FLOORNEW YORK, NY 10036

ACCOUNT NO.

D.E, SHAW AQ-SP SERIES 2-01, L.L.C CONTRACT/AGREEMENT X X X $0.00

1166 AVENUE OF THE AMERICASFIFTH FLOORNEW YORK, NY 10036-2737

$14,173.00 IPage 26 of 116 Subtotal(Total of this page)

Page 53: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND n :r DATE CLAIM WAS INCURRED, AND n c 0 AMOUNT0 ~ 0 z üiMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n -l i5 c

INCLUDING ZIP CODE, co CLAIM SUBJECT TO SETOFF, SO Z £ -ld C\ m

AND ACCOUNT NUMBER STATE. m 0 0;¡~ ~

(Scc imtructiona abovc.)m0

ACCOUNT NO.

D.E. SHAW LAMINAR SECUTIES PORTFOLIOS, LLC CONTRACT/AGREEMENT X X x $0.00120 WEST 45TH STREET, 39TH FLOORNEW YORK, NY 10036

ACCOUNT NO.

DALLAS MARKET CENTER OPERATING L.P MT CONTRACT/AGREEMENT X X x $0.002100 STEM MONS FWY., MS 180DALLAS, TX 75207

ACCOUNT NO.

DANVILLE REGISTER & BEE TRADE $225.41PO BOX 25908RICHMOND, VA 23260-5908

ACCOUNT NO.

DARON WORLDWIDE TRADING INC TRADE $22,861.0424 STEWART PLACE, UNIT 4FAIRFIELD, NJ 07004

ACCOUNT NO. 40010022

DAVENPORT ENERGY CONTRACT/AGREEMENT X X X $0.00ATTN: JEFF BOWERSPO BOX 879CHATHAM, VA 24531

ACCOUNT NO.

DAVENPORT ENERGY, INC TRADE $4,026.52PO BOX 879CHATHAM, VA 24531

ACCOUNT NO.

DAZY,INC TRADE UNKNOWNPO BOX 3396DUBLIN, OH 43016

ACCOUNT NO.

DO TRADERS, INC. CONTRACT/AGREEMENT X X X $0.007500 W, 160TH STREETSTILWELL, KS 66085

$27,112.97 IPage 27 of 116 Subtotal(Total of this page)

Page 54: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08.13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n :: 0 c

INCLUDING zip CODE, ~CLAIM SUBJECT TO SETOFF, SO z C -lm

AND ACCOUNT NUMBER STATE.G\ 0 0:i m

2:z-l m(See instructions above.) 0

ACCOUNT NO.

DD TRADERS, INC. CONTRACVAGREEMENT X X X $0.007500 W. 160TH STREETSTILWELL, KS 66085

ACCOUNT NO.

DD TRADERS, INC. CONTRACT/AGREEMENT X X X $0.007500 W. 160TH STREETSTILWELL, KS 66085

ACCOUNT NO.

DD TRADERS, INC. CONTRACT/AGREEMENT X X X $0.007500 W. 160TH STREETSTILWELL, KS 66085

ACCOUNT NO.

DD TRADERS, INC. CONTRACT/AGREEMENT X X X $0,007500 W. 160TH STREETSTILWELL, KS 66085

ACCOUNT NO.

DEMDACO TRADE $3,347,71ATTN: DALENE LAWSON5000 W 134TH STLEAWOOD, KS 66209

ACCOUNT NO.

DENNCO, INC. JAMES DENNISON LITIGATION X X X UNKNOWN21 NORTHWESTERN DRIVESALEM, NH 03079

ACCOUNT NO.

DENVER PLACE ASSOCIATES LIMITED PARTNERSHIP CONTRACT/AGREEMENT X X X $0.00!I!1!11HIH ~i.N()~IH I()WER,~lJnE1201DENVER, CO 80202

ACCOUNT NO,

DEPARTMENT OF THE INTERIOR U.S. FISH AND CONTRACT/AGREEMENT X X X $0.00WILDLIFE SERVICEP.O. BOX 492098DENVER, CO 80249

$3,347.71 IPage 28 of 116 Subtotal(Total of this page)

Page 55: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNTa ~ a z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n :: i5 c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO z !: -ib Gì

mAND ACCOUNT NUMBER STATE. 0 0

;x m::Z-i

(See instructions above.)m0

ACCOUNT NO.

DEPT OF LABOR & INDUSTRY - STATE OF VA LITIGATION X X X UNKNOWN

POWERS-TAYLOR BUILDING13 SOUTH THIRTEENTH STREETRICHMOND, VA 23219EUGENE FRIEDMAN

ACCOUNT NO.

DHL EXPRESS LITIGATION X X X UNKNOWN

WEINSTOCK & O'MALLEY, STEVE O'MALLEYP.O. BOX 311, SECOND FLOOR105 WHITE OAK LANEOLD BRIDGE NJ, 08857

ACCOUNT NO.

DHL EXPRESS (USA) INC. TRADE $92,412.73PO BOX 4723HOUSTON, TX 77210-4723

ACCOUNT NO.

DHL GLOBALMAIL TRADE $62,389,0212868 COLLECTION CTR DRCHICAGO, IL 60693-0128

ACCOUNT NO.

DIAMOND COMIC DISTRIBUTORS, IN TRADE $2,458.641966 GREENSPRING DRIVESUITE 300TIMONIUM, MD 21093

ACCOUNT NO.

DIANA DID-IT DESIGNS INC, DBA PRINCESS PARADISE TRADE $10,148.20737 HINSDALE DRIVEFORT COLLINS, CO 80526

ACCOUNT NO.

DIANE ENGEN LITIGATION X X X UNKNOWN

231 PRAIRIE DRIVEWAUKON, IA 52172

ACCOUNT NO.

DIGGIN TRADE $14,880.005746 HOLLIS STEMERYVILLE, CA 94608

$182,288.59 IPage 29 of 116 Subtotal(Total of this page)

Page 56: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND n :i DATE CLAIM WAS INCURRED, AND n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z , -- OF CLAIMm n :: a c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO z ~ -lb G) m

AND ACCOUNT NUMBER STATE. m 0 0:; z :i-l(See instructions above,)

m0

ACCOUNT NO.

DIGITAL POWER & LIGHT TRADE $33,334.00470 PARK AVENUE SOUTHNEW YORK, NY 10016

ACCOUNT NO.

DIRECT DISTRIBUTION SERVICES TRADE $10,730.21PO BOX 2605HUNTINGTON PARK, CA 90255

ACCOUNT NO.

DISCOVERY BAY GAMES TRADE $180.00C/O SCHMIDTKE & ASSOC" PLLC4039 21ST AVE W STE 100SEATTLE, WA 98199

ACCOUNT NO.

DISTRIBUTOYS.COM, INC. TRADE $2,106.68650 SOUTH WHEELING ROADWHEELING, IL 60090

ACCOUNT NO.

DMI SPORTS INC./ GARAGE DOOR SPORTS TRADE $5,689.00375 COMMERCE DRIVEFT. WASHINGTON, PA 19034

ACCOUNT NO.

DODSON PEST CONTOL TRADE $535,00PO BOX 17242BALTIMORE, MD 21297

ACCOUNT NO. 692609

DODSON PEST CONTROL CONTRACT/AGREEMENT X X X $0.00ATTN: DANNY HANKINS602 PINEY FOREST ROADDANVILLE, VA 24540

ACCOUNT NO. 692608

DODSON PEST CONTROL CONTRACT~GREEMENT X X X $0.00ATTN: DANNY HANKINS602 PINEY FOREST ROADDANVILLE, VA 24540

$52,574.89 IPage 30 of 116 Subtotal(Total of this page)

Page 57: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND n :i DATE CLAIM WAS INCURRED, AND n c 0 AMOUNT0 ~ 0 z v;MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z , " OF CLAIMm n -j is c

INCLUDING ZIP CODE, co CLAIM SUBJECT TO SETOFF, SO Z c -jd m

AND ACCOUNT NUMBER STATE. Gì 0 0:x m::Z-j

(See instructions above.)m0

ACCOUNT NO. 519813588

DOMINION POWER CONTRACT/AGREEMENT X X X $0.00ATTN: W.S. JORDANPO BOX 26543RICHMOND, VA 23290-0001

ACCOUNT NO. 9510506919

DOMINION POWER CONTRACT/AGREEMENT X X X $0.00ATTN: W.S. JORDANPO BOX 26543RICHMOND, VA 23290-0001

ACCOUNT NO.

DOMINION VIRGINIA POWER TRADE $68,780.90PO BOX 26543RICHMOND, VA 23290-0001

ACCOUNT NO.

DOREL JUVENILE GROUP INC. TRADE $19,979.002154 PAYSPHERE CIRCLECHICAGO, IL 60674

ACCOUNT NO.

DOUBLECLICK TECHSOLUTIONS TRADE $9,000,00PO BOX 7247-7366PHILADELPHIA, PA 19170-7366

ACCOUNT NO,

DREAMER DESIGN TRADE UNKNOWNPO BOX 369SELAH, WA 98942

ACCOUNT NO.

DRUGSTORE.COM CONTRACT/AGREEMENT X X X $0.00411108TH AVE. NE, SUITE 1400BELLEVUE, WA 98004

ACCOUNT NO,

DRYBRANCH INC TRADE UNKNOWN56 VANDERBILT MOTOR PARKWAYCOMMACK, NY 11725

$97,759.90 IPage 31 of 116 Subtotal(Total of this page)

Page 58: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNTa ~ a z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z , -i OF CLAIMm n -l .ë c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z C -lël

mAND ACCOUNT NUMBER STATE.

G" Ô 0;; m~Z-l

(See instructions above.)m0

ACCOUNT NO.

DUNECRAFT INC TRADE $9,301.50PO BOX 808CHAGRIN FALLS, OH 44022

ACCOUNT NO.

DUTAILIER GROUP, INC TRADE $2,281.00PO BOX 545BASSETT, VA 24055

ACCOUNT NO.

EAST BOWLES, LLC CONTRACTIAGREEMENT X X X $0.00P.O. BOX 4706MARTINSVILLE, VA 24115

ACCOUNT NO.

EAST COAST STORAGE EQUIPMENT COMPANY CONTRACTIAGREEMENT X X X $0.00INCORPORATED581 MANTALOKING ROADBRICK, NJ 08723

ACCOUNT NO.

EASTCOLIGHT (HONG KONG), L TO TRADE $46,395.161108-1110 PENINSULA CENTRE

67 MODY ROAD, TSIM SHA TSUI EASTKOWLOONHONG KONG

ACCOUNT NO.

EASY LINK SERVICES INTERNATIONAL CORPORATION CONTRACT/AGREEMENT X X X $0.006025 THE CORNERS PARKWAYSUITE 100NORCROSS, GA 30092

ACCOUNT NO.

EASY WALKER, INC TRADE $410.957404 W, DETROIT STSUITE 100CHANDLER, AZ 85226

ACCOUNT NO.

EASYLINK SERVICES INTERNATIONAL CORP TRADE $24,898.55LOCKBOX 510473PHILADELPHIA, PA 19175-0473

$83,287.16 IPage 32 of 116 Subtotal(Total of this page)

Page 59: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IFz r -i OF CLAIM

m n -l i5 cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBER 0 STATE.G" Ô 0

:x m~~ m

(See instructions above.)0

ACCOUNT NO.

EBATES CONTRACT/AGREEMENT X X X $0.00

185 BERRY STREET, STE. 4700SAN FRANCISCO, CA 94107-1739

ACCOUNT NO,

ECONOCOPY PRINTERS TRADE $204,67

1082 HAVANA STAURORA, CO 80010

ACCOUNT NO.

ECREEK CONTRACT/AGREEMENT X X X $0.00

710 SOUTH ASH STREET, SUITE 100GLENDALE, CO 80246

ACCOUNT NO.

ECREEK CONTRACT/AGREEMENT X X X $0.00

710 SOUTH ASH STREET, SUITE 100GLENDALE, CO 80246

ACCOUNT NO.

ECREEK SOLUTIONS GROUP TRADE $5,338.30

710 S. ASH STREETSUITE 100GLENDALE, CO 80246

ACCOUNT NO.

EDUCATIONAL INSIGHTS TRADE $40,003.23

35359 EAGLE WAYCHICAGO, IL 60678-1353

ACCOUNT NO.

EHOBBIES CONTRACT/AGREEMENT X X X $0.00

18300 VALLEY VIEW BLVD.LA MIRADA, CA 90638

ACCOUNT NO.

ELENCO ELECTRONICS TRADE $12,280.14

150 CARPENTER AVENUEWHEELING, IL 60090

$57,826.34 IPage 33 of 116 Subtotal

(Total of this page)

Page 60: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n -l .ë c

INCLUDING ZIP CODE, ~CLAIM SUBJECT TO SETOFF, SO Z S; -l

Cl mAND ACCOUNT NUMBER STATE. 0 0:i m

:iZ-l(See instructions above.)

m0

ACCOUNT NO.

ELMER'S PRODUCTS DBA GIDDY UP/COLOR LOCO TRADE $9,264.00PO BOX 8500-53882PHILADELPHIA, PA 19178-3882

ACCOUNT NO,

EMBASSY SUITES DENVER DOWNTOWN CONTRACTIAGREEMENT X X X $0.001881 CURTIS STREETDENVER, CO 80202

ACCOUNT NO.

EMCO INC TRADE $1,131.02PO BOX 601922CHARLOTTE, NC 28260-1922

ACCOUNT NO.

EMPLOYMENT FIRM CONTRACT/AGREEMENT X X X $0.00PO BOX 1029PARKER, CO 80134-1029

ACCOUNT NO.

ENDECA TECHNOLOGIES INC. CONTRACTIAGREEMENT X X X $0.0055 CAMBRIDGE PARKWAYCAMBRIDGE, MA 02142

ACCOUNT NO.

ENDLESS GAMES TRADE $3,954,00131 NORTH BROADWAY, SECOND FLOORSOUTH AMBOY, NJ 8879

ACCOUNT NO.

ENERGIZER BATTERY CO TRADE UNKNOWN

23145 NETWORK PLACECHICAGO, IL 60673-1231

ACCOUNT NO.

ENTERTAINMENT SOFTWARE CONTRACT/AGREEMENT X X X $0.00317 MADISON AVE. 22ND FLOORNEW YORK, NY 10017

$14,349.02 IPage 34 of 116 Subtotal(Total of this page)

Page 61: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

86F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :: DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n 15 c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z c -im

AND ACCOUNT NUMBER 0 STATE.Gì 0 0m:: Z ~-i

(See instructions above.)m0

ACCOUNT NO.

EPIC INTERNATIONAL ENTERPRISES TRADE $3,196.00

4245 INDUSTRIAL WAYBENICIA, CA 94510

ACCOUNT NO.

EPICOR SOFTWARE CORPORATION CONTRACT/AGREEMENT X X X $0.00

ATTN: MILLY RAMIREZ2020 WINSTON PARK DR # 201OAKVILLE, ON, CANADA 16H6X7

ACCOUNT NO.

EPICOR SOFTWARE CORPORATION CONTRACT/AGREEMENT X X X $0.00

195 TECHNOLOGY DRIVEIRVINE, CA 92618

ACCOUNT NO. 1783

EPSILON DATA MANAGEMENT TRADE $110,188,39

L-3116COLUMBUS, OH 43260

ACCOUNT NO.

EPSILON DATA MANAGEMENT LLC (DBA) ABACUS CONTRACT/AGREEMENT X X X $0.00

2550 CRESCENT DR.LAFAYETTE, CO 80026

ACCOUNT NO.

EQUIFAX CONTRACT/AGREEMENT X X X $0.00

301B INDUSTRIAL BLVD.CONWAY, AZ 72032

ACCOUNT NO.

ERI ECONOMIC RESEARCH INSTITUTE TRADE $889.00

8575 164TH AVENUE NE, SUITE 100REDMOND, WA 98052

ACCOUNT NO,

ERIK CHARLES WOMACK LITIGATION X X X UNKNOWN

1424 VALLEY DR,NORCO, CA 92860

$114,273.39 IPage 35 of 116

Subtotal(Total of this page)

Page 62: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNTa ~ a z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF

z i- -0 OF CLAIMm n :: is cINCLUDING ZIP CODE, ~

CLAIM SUBJECT TO SETOFF, SO z S; -lG\ m

AND ACCOUNT NUMBER STATE. 0 0;¡ m

~Z-l m(See instructions above.) 0

ACCOUNT NO,

ERNST & YOUNG LLP TRADE $180,000.00DEPT 6793LOS ANGELES, CA 90084-6793

ACCOUNT NO.

ERNST AND YOUNG LLP CONTRACT/AGREEMENT X X X $0,005 TIMES SQUARENEW YORK, NY, 10036-6530

ACCOUNT NO,

ESCALADE SPORTS TRADE UNKNOWN

PO BOX 663637INDIANAPOLIS, IN 46266

ACCOUNT NO.

ESTES-COX CORPORATION TRADE UNKNOWN

PO BOX 227PENROSE, CO 81240

ACCOUNT NO.

ETNA PRODUCTS COMPANY, INC TRADE $35,99.6053 WEST 23RD STREETNEW YORK, NY 10010

ACCOUNT NO.

ETOYS DIRECT INC. CONTRACT/AGREEMENT X X X $0.001099 18TH STREET, SUITE 1800DENVER, CO 80202

ACCOUNT NO.

EVENFLO COMPANY INC. TRADE $4,454.22PO BOX 73658CLEVELAND, OH 44193

ACCOUNT NO.

EVER SPARKLE INDUSTRIAL CO., L TO TRADE $19,789.20SOUTH SEAS CENTREROOM 504, 5/F., TOWER 1TSIMSHATSUI EAST, TSTKOWLOON

$239,743.02 IPage 36 of 116 Subtotal(Total of this page)

Page 63: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n :: 15 c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO z C -lG\ m

AND ACCOUNT NUMBER 0 STATE. 0 0:i m2:Z-l

(See instructions above.)m0

ACCOUNT NO.

EVERLAST WORLDWIDE INC TRADE $2,457.00

DEPT CH 14179PALATINE, IL 60055.4179

ACCOUNT NO.

EXCALIBUR ELECTRONICS TRADE $18,192.00

13755 S.W. 119TH AVENUEMIAMI, FL 33186

ACCOUNT NO.

EXEC-U-CARE TRADE $2,000.00

PO BOX 533204ATLANTA, GA 30353-3204

ACCOUNT NO.

EXEMPLUM CONTRACT~GREEMENT X X X $0.00

1750 KRAFT DRIVE STE 2600BLACKSBURG, VA 24060

ACCOUNT NO.

EXPEDITORS CONTRACT/AGREEMENT X X X $0.00

ATTN: EVP CFO1015 3RD AVE12TH FLOORSEATTLE, WA 98104

ACCOUNT NO.

FABER. CASTELL TRADE $31,693,24

PO BOX 634500CINCINNATI, OH 45263-4500

ACCOUNT NO.

FAMILY TIME FUN TRADE $684.00

8 PASTURE WAYFRANKLIN, MA 2038

ACCOUNT NO.

FARMER BROS. CO CONTRACT/AGREEMENT X X X $0,00

20333 S. NORMANDIE AVE.TORRANCE, CA 90502

$55,026.24 IPage 37 of 116 Subtotal(Total of this page)

Page 64: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z i- -0 OF CLAIMm n -i i5 cINCLUDING zip CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z c -i

a mAND ACCOUNT NUMBER STATE.

G' 0 0:; m~~

(St: iii:;lrui;lioiis above.)m0

ACCOUNT NO.

FASANO AND ASSOCIATES Y CONTRACT/AGREEMENT X X X $0.00

14101 VALLEYHEART DRIVESUITE 200SHERMAN OAKS, CA 91423

ACCOUNT NO.

FASANO AND ASSOCIATES TRADE $9,355.8514101 VALLEYHEART DRIVESUITE 200

SHERMAN OAKS, CA 91423

ACCOUNT NO. 2495126

FEDERAL EXPRESS CONTRACT/AGREEMENT X X X $0.00

ATTN: JEFF WAKELEE4901 S, ZUNI ST.LITTLETON, CO 80120

ACCOUNT NO.

FEDERAL TRADE COMMISSION LITIGATION X X X UNKNOWN

600 PENNSYLVANIA AVE., NW,WASHINGTON DC. 20580

ACCOUNT NO.

FEDEX TRADE $63,527.45PO BO 660481DALLAS, TX 75266-0481

ACCOUNT NO.

FEDEX KINKO'S TRADE UNKNOWN

CUSTOMER ADMINISTRATIVE SERVICESPO BOX 672085DALLAS, TX 75267-2085

ACCOUNT NO.

FEDEX SMART POST, INC CONTRACVAGREEMENT X X x $0,00

PO BOX 672085DALLAS, TX 75267-2085

ACCOUNT NO.

FEENIX CONTRACT/AGREEMENT X X X $0.00

101 N. EUCLID AVENUEBRADLEY, IL 60195

$72,883.30 IPage 38 of 116 Subtotal(Total of this page)

Page 65: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08.13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r "" OF CLAIMm n -l r5 c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lmAND ACCOUNT NUMBER 0 STATE.

C\ 0 0~ m~Z-l m

(See instructions above.) 0

ACCOUNT NO.

FEENIX, LLC TRADE $13,400.48ATTN: DAWN OSWALD2600 S. 25TH AVE. SUITE WBROADVIEW, IL 60155

ACCOUNT NO.

FlllPOINT CONTRACT/AGREEMENT X X X $0.002392 ROUTE 9MECHANICVillE, NY 12118

ACCOUNT NO.

FIRE-X CORPORATION TRADE $930.00PO BOX 9757RICHMOND, VA 23228

ACCOUNT NO.

FIRST ACT, INC lITGATION X X X UNKNOWN745 BOYLSTON STREETBOSTON, MA02116

ACCOUNT NO.

FIRST ACT, INC TRADE $75,309.46P,O. BOX 847371BOSTON, MA 02284

ACCOUNT NO.

FIRST PIEDMONT TRADE $6,20.44108 S MAIN STREETPO DRAWER 1069CHATHAM, VA 24531

ACCOUNT NO. 1676601

FIRST PIEDMONT CORP, CONTRACT/AGREEMENT X X X $0.00ATTN: STEVE WATSON108 SOUTH MAIN STREETCHATHAM, VA 24531

ACCOUNT NO. 1676602

FIRST PIEDMONT CORP. CONTRACTIAGREEMENT X X X $0,00ATTN: STEVE WATSON108 SOUTH MAIN STREETCHATHAM, VA 24531

$96,060.38 IPage 39 of 116 Subtotal(Total of this page)

Page 66: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n 6 c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z C -l-l mAND ACCOUNT NUMBER 0 STATE.

G' 0 0:i m~~ m

(See instructions above.) 0

ACCOUNT NO. 1676603

FIRST PIEDMONT CORP. CONTRACT~GREEMENT X X X $0,00ATTN: STEVE WATSON108 SOUTH MAIN STREETCHATHAM, VA 24531

ACCOUNT NO. 1676607

FIRST PIEDMONT CORP. CONTRACT/AGREEMENT X X X $0.00ATTN: STEVE WATSON108 SOUTH MAIN STREETCHATHAM, VA 24531

ACCOUNT NO.

FISHER PRICE BRANDS TRADE UNKNOWN

200 FIFTH AVENUE, ROOM 12202ND FLOORNEW YORK, NY 10010

ACCOUNT NO.

FISHER-PRICE, INC TRADE $56,136.79REFERENCE # 186270-2089PO BOX 198049AL T ANT A, GA 30384-8049

ACCOUNT NO.

FKI LOGISTEXAUTOMATION INC. TRADE $8,927.301524 LEBANON ROADDANVILLE, KY 40422

ACCOUNT NO,

FLEURVILLE, INC TRADE $1,419.00637 L1NDARO STREET 201SAN RAFAEL, CA 94901

ACCOUNT NO.

FLORIDA POWER & LIGHT COMPANY TRADE $49.54GENERAL MAIL FACILITYMIAMI, FL 33188-00001

ACCOUNT NO.

FOR BABIES TO TEENS, INC. CONTRACT/AGREEMENT X X X $0.00ATTN: KENNETH AND RICHARD GOORE2700 MARCONI AVENUESACRAMENTO, CA 95821

$66,532.63 IPage 40 of 116 Subtotal(Total of this page)

Page 67: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDí) :i DATE CLAIM WAS INCURRED, AND

í) c 0 AMOUNT0 ~ 0 z v;MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm í) :: a c

INCLUDING ZIP CODE, co CLAIM SUBJECT TO SETOFF, SO z ~ -lÖ Gì m

AND ACCOUNT NUMBER STATE. m 0 0;; z ~-l(See instructions above.)

m0

ACCOUNT NO.

FRANCOTYP-POSTALlA, INC. CONTRACTIAGREEMENT X X x $0.00PO BOX 4272CAROL STREAM, IL 60197

ACCOUNT NO.

FRANCOTYP-POSTALIA, INC. TRADE $8,35PO BOX 4272CAROL STREAM, IL 60197-4272

ACCOUNT NO.

FUJIAN MINHOU RONGXIN HANDICRAFT CO., L TO TRADE $6,790.00WOODEN HANDICRAFT167 SHIFUTOU STREETHONGWEI, MINHOU COUNTYJUZHOU, FUJIAN

ACCOUNT NO.

FUN RUGS TRADE $544.006200 AVALON BLVDLOS ANGELES, CA 90003

ACCOUNT NO.

FUNRISE TOY CORP. TRADE UNKNOWNFILE #56460LOS ANGELES, CA 90074-6460

ACCOUNT NO.

GAMER GRAFFIX WORLDWIDE, LLC TRADE $6,672.007 STARLINE WAYCRANSTON, RI2921

ACCOUNT NO,

GARY LINDSEY CONTRACTIAGREEMENT X X X $0.0011618 FAST GAl FY nRCENTENNIAL, CO 80016

ACCOUNT NO.

GARZON, SANDRA TRADE $100.79136 WELLINGTON PLACEDANVILLE, VA 24541

$14,115.141Page 41 of 116 Subtotal(Total of this page)

Page 68: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -u OF CLAIMm n :: 6 cINCLUDING ZIP CODE, ~

CLAIM SUBJECT TO SETOFF, SO z C -lmAND ACCOUNT NUMBER STATE.

Cl is 0m:i z ~-l(See instructions above.)

m0

ACCOUNT NO.

GE CAPITAL TRADE $438.34

PO BOX 7247-7878PHILADELPHIA, PA 191707878

ACCOUNT NO.

GEAR GROUP TRADE $268.90

1500 W HAMPDEN AVE, SUITE 5GSHERIDAN, CO 80110

ACCOUNT NO.

GEOMAG USA TRADE $6,855.70

1115 BROADWAY SUITE 311NEW YORK, NY 10010

ACCOUNT NO.

GEORGE & COMPANY LLC TRADE $816.00

PO BOX 111898NAPLES, FL 34108

ACCOUNT NO.

GEORGIANNE BROWN CONTRACT/AGREEMENT X X X $0.00

1380 NW 105TH AVENUEPLANTATION, FL 33322

ACCOUNT NO.

GEOTRUST CONTRACT/AGREEMENT X X X $0.00

40 WASHINGTON STREET, SUITE 20WELLESLEY HILLS, MA 02481

ACCOUNT NO.

GEVITY HRV, L.P., CONTRACT/AGREEMENT X X X $0.00

9000 TOWN CENTER PARKWAYBRADENTON, FL 34202

ACCOUNT NO.

GIFT ACQUISITION, LLC. CONTRACT~GREEMENT X X X $0.00

900 CUMMINGS CENTER, SUITE 307TBEVERLY, MA 01915

$8,378.94 IPage 42 of 116 Subtotal(Total of this page)

Page 69: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND n :i DATE CLAIM WAS INCURRED, AND n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r -i OF CLAIMm n is c

INCLUDING ZIP CODE, a CLAIM SUBJECT TO SETOFF, SO Z C -tmAND ACCOUNT NUMBER STATE. G\ 0 0:: m

~~(See instructions above.)

m0

ACCOUNT NO.

GIFT CERTIFICATE CENTER, INC CONTRACTIAGREEMENT X X X $0.00(D.BA HALLMARK INSIGHTS)121 SOUTH EIGHTH STREET, SUITE 700MINNEAPOLIS, MN 55402

ACCOUNT NO.

GIFT MARK TRADE $2,560,501280 INDUSTRIAL BOULEVARDSOUTHAMPTON, PA 18966

ACCOUNT NO.

GIFTS.COM TRADE $7,177.698833 W SUNSET BLVDATTN: ACCOUNTS RECEIVABLEWEST HOLLYWOOD, CA 90069

ACCOUNT NO.

GIFTVENTURE STUDIOS, INC TRADE $653.07ATTN: ACCOUNTS PAYABLE7 VIA VITTORIO PLHENDERSON, NV 89011

ACCOUNT NO.

GLOBAL TECHNOLOGY RESOURCE, INC CONTRACTIAG REEMENT X X X $0.002941 WEST 19TH STREETDENVER, CO 80204

ACCOUNT NO.

GLOBAL TECHNOLOGY RESOURCE, INC. CONTRACT/AGREEMENT X X X $0.002941 WEST 19TH STREETDENVER, CO 80204

ACCOUNT NO.

GLOBAL TECHNOLOGY RESOURCE, INC. CONTRACT/AGREEMENT X X X $0.002941 WEST 19TH STREETDENVER, CO 80204

ACCOUNT NO.

GLOBAL TECHNOLOGY RESOURCES, INC. TRADE $1,530.00LOCKBOX 17127DENVER, CO 80217

$11,921.26 IPage 43 of 116 Subtotal(Total of this page)

Page 70: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z ¡:

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IFz r -i OF CLAIMm n :: 6 c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO z C -ib m

AND ACCOUNT NUMBER STATE.Gì 0 0m;; Z ~-i

(See instructions above.)m0

ACCOUNT NO.

GLOBAL TOP INTERNATIONAL LIMITED TRADE $23,640.00

13/F, TAMSON PLAZ161 WAI YIP STREETKWUN TONG, KOWLOONHONG KONG

ACCOUNT NO,

GOOGLE INC. TRADE $267,446.57

ATTN: MIL TON PRIMAS1501 SALADO DRMOUNTAIN VIEW, CA 94043

ACCOUNT NO.

GOOGLE PAYMENT CORP CONTRACT/AGREEMENT X X X $0.00

1600 AMPHITHEATRE PARKWAYMOUNTAIN VIEW, CA 94043

ACCOUNT NO.

GRACEL YN, INC TRADE $540,00

23910 N 19TH AVE SUITE 66PHOENIX, AZ 85085

ACCOUNT NO.

GRACO CHILDREN'S PRODUCTS, INC TRADE $11,074,90

75 REMITTANCE DRIVE SUITE #1167CHICAGO, IL 60675-1167

ACCOUNT NO.

GRAINGER, INC. TRADE $1,234.17

DEPT 86405147PALATINE, IL 60038-0001

ACCOUNT NO,

GRAND TOURING BABY, INC TRADE $3,024.00

4181 SLADEVIEW CRES. UNIT 23MISSISSAUGA, ONTARIO L5L5R2

ACCOUNT NO.

GREEN TO GROW TRADE $2,373.23

4777 EAGLE ROCK BLVDLOS ANGELES, CA 90041

$309,332.87 IPage 44 of 116 Subtotal

(Total of this page)

Page 71: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND n :c DATE CLAIM WAS INCURRED, AND n c 0 AMOUNTa ~ a z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z , -i OF CLAIMm n :: i5 cINCLUDING zip CODE,

~ CLAIM SUBJECT TO SETOFF, SO z C -lmAND ACCOUNT NUMBER STATE. G\ 0 0m:: z ~-l

(See instructions above.)m0

ACCOUNT NO.

GRIDDL Y GAMES, INC TRADE $2,208.00#633 - 5960 NO.6 ROADRICHMOND, BC V6V 1Z1CANADA

ACCOUNT NO.

GROUP SALES, INC TRADE $20,525.50821 MELBOURNE STCINCINNATI, OH 45229

ACCOUNT NO.

GUANGZHOU YAOSUI CLOTHING FACTORY TRADE $70,879.322 FLOOR, NO.5 EAST STREETKECUN, GUANGZHOUCHINA

ACCOUNT NO.

GUIDECRAFT INC TRADE $6,975.7566 GRAND AVENUE, SUITE 207ENGLEWOOD, NJ 7631

ACCOUNT NO.

HAlER AMERICA TRADING LLC TRADE UNKNOWN1356 BROADWAYNEW YORK, NY 10018

ACCOUNT NO.

HALE AND DOOR LLP Y CONTRACTIAGREEMENT X X X $0.0060 STATE ST.BOSTON, MA 02109

ACCOUNT NO.

HALECO (HAYNSWORTH'S INC. LEASING COMPANY) TRADE $315,00840 MEMORIAL DRIVEDANVILLE, VA 24541

ACCOUNT NO. Machine #1926

HALECO (HAYNSWORTH'S INC.) CONTRACT/AGREEMENT X X X $0,00ATTN: BOB FELDMAN840 MEMORIAL DRIVEDANVILLE, VA 24541

$100,903.57 IPage 45 of 116 Subtotal(Total of this page)

Page 72: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z Vi

MAILING ADDRESS, 0 n CONSIDERATION FOR CLAIM. IF z r- -0 OF CLAIMm -l 0 CINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBER 0 STATE.Cl 0 0m:i Z ~-l

(See instructions above.)m0

ACCOUNT NO.

HALO INNOVATIONS TRADE $1,210.95

111 CHESHIRE LANE SUITE 700MINNETONKA, MN 55305

ACCOUNT NO.

HANDICRAFT COMPANY TRADE $612.62

4433 FYLER AVEST LOUIS, MO 63116-1803

ACCOUNT NO.

HANDY GIRL PRODUCTIONS, INC. C/O SANDRA LITIGATION X X X UNKNOWN

MAGSMAN11509 NOTCH CLIFF ROADGLEN ARM, MD 21057

ACCOUNT NO.

HAPPY KID TOY GROUP L TO. TRADE UNKNOWN

RM 410-411, 4/F.HOUSTON CENTRE63 MODY ROADKOWLOON

ACCOUNT NO.

HASBRO TOY GROUP TRADE $126,206.10

P.O. BOX 200ATTN: FLO ST. DENIS C-928PAWTUCKET, RI2861

ACCOUNT NO.

HATCHER CENTER, INC CONTRACT/AGREEMENT X X X $0.00

7180 US HIGHWAY 29BLAIRS, VA 24527

ACCOUNT NO.

HAUCK (HONG KONG) LIMITED TRADE $11,606.76

19/F" THE TOY HOUSE100 CANTON ROAD, TSIM SHA TSUIMKOWLOONHONG KONG

ACCOUNT NO.

HAUCK L TO TRADE $9,600.48

FUN FOR KIDS133 APPLEWOOD CRESENTUNIT 3

VAUGHN, ONTARIO L4K4E4

$149,236.91 IPage 46 of 116 Subtotal(Total of this page)

Page 73: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDII :i DATE CLAIM WAS INCURRED, AND

II c 0 AMOUNTa ~ a z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z , -0 OF CLAIMm II -j .ë c

INCLUDING zip CODE, ~CLAIM SUBJECT TO SETOFF, SO Z c -jm

AND ACCOUNT NUMBER STATE.G' Ô 0;; m

::Z-j(See instructions above.)

m0

ACCOUNT NO,

HAYWIRE GROUP, INC TRADE $2,160.36PO BOX 5108434 FRONT STREET, BUILDING 3INDIAN ORCHARD, MA 1151

ACCOUNT NO.

HELLER FINANCIAL LEASING, INC CONTRACT/AG REEM ENT X X X $0.00401 MERRIT SEVEN, FIRST FLOORNORWALK, CT 06851

ACCOUNT NO.

HERITAGE SOCIETY, INC TRADE $8,272.00350 5TH AVE SUITE 5110NEW YORK, NY 10118

ACCOUNT NO.

HERRIN DESIGN GROUP CONTRACT/AGREEMENT X X X $0.00290 EUCALYPTUS AVECOTATI, CA 94931

ACCOUNT NO.

HEWLETT PACKARD COMPANY CONTRACT~GREEMENT X X X $0,00MELISSA DONOVAN8000 FOOTHILLS BLVD MIS #5538ROSEVILLE, CA 95747

ACCOUNT NO.

HILB ROGAL & HOBBS OF N.Y. LLC CONTRACT/AG REEM ENT X X X $0.00100 PARK AVENUE, 14TH FLOORNEW YORK, NY 10017

ACCOUNT NO.

HILL TOP NEW MEDIA INC CONTRACT~GREEMENT X X X $0.003960 INCE STREETCULVER CITY, CA 90232

ACCOUNT NO.

HILL TOP NEW MEDIA, INC CONTRACT/AGREEMENT X X X $0,003960 INCE STREETCULVER CITY, CA 90232

$10,432.36 IPage 47 of 116 Subtotal(Total of this page)

Page 74: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

86F (Offcial Form 6F) (12107) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z v;

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n -i 15 cINCLUDING ZIP CODE, ~

CLAIM SUBJECT TO SETOFF, SO Z S; -iG\ m

AND ACCOUNT NUMBER STATE. 0 0:i m~Z-i

(See instructions above.)m0

ACCOUNT NO.

HILTON HOTELS CORPORATION CONTRACT/AGREEMENT X X X $0.00

9336 CIVIC CENTER DRIVEBEVERLY HILLS, CA 9021 0

ACCOUNT NO.

HOOGA LOO, LLC TRADE $3.68

STRADA STELL CT., SUITE 205NAPLES, FL 34109

ACCOUNT NO.

HOPSON, BRUCE C EMPLOYEE $2.11

738 HUNTINGTON TRCASCADE, VA 24069

ACCOUNT NO.

HOTSLINGS, INC. TRADE $2,177.41

10606 SHADY TRAILL # 103DALLAS, TX 75220

ACCOUNT NO.

HPI HONG KONG LIMITED TRADE $25,192.00

HAROLD URETSKYUNIT 1715-1718, 17/F., CORPORATION SQUARE8 LAM LOK STREETKOWLOON BAY

ACCOUNT NO.

HUEN & PARTNERS CONTRACVAGREEMENT X X X $0.00

8TH FLOOR LI PO CHUN CHAMBERS189 DES VOEUXHON KONG

ACCOUNT NO.

i. LEHRHOFF & CO, INC TRADE UNKNOWN

351 MILL ROADEDISON, NJ 8837

ACCOUNT NO.

14 COMMERCE CONTRACT/AGREEMENT X X X $0.00

9690 DEERECO ROAD, SUITE 705TIMONIUM, MD 21093

$27,375.20 IPage 48 of 116 Subtotal

(Total of this page)

Page 75: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND () :r DATE CLAIM WAS INCURRED, AND () c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ i- " OF CLAIMm () Ô c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z -lb c m

AND ACCOUNT NUMBER STATE. G) 0 0;J m~Z-l

(See instructions above.)m0

ACCOUNT NO.

ICOM TRADE $2,209.0741 METROPOLITAN ROADTORONTO, ON M1R 2T5CANADA

ACCOUNT NO.

IFUL.COM LLC CONTRACT/AGREEMENT X X X $0.005195 MAIN STREETWILLIAMSVILLE, NY 14221

ACCOUNT NO.

IMMI TRADE $2,520.0018881 US 31 NWESTFIELD, IN 46074

ACCOUNT NO.

INCAP SOFTWARE CONTRACT/AGREEMENT X X X $0.00633 E.131STWAYTHORNTORN, CO 80241

ACCOUNT NO.

INCAP SOFTWARE CONTRACT/AGREEMENT X X X $0.00633 E. 131ST WAYTHORN TORN, CO 80241

ACCOUNT NO.

INCAP SOFTWARE CONTRACT/AGREEMENT X X X $0.00633 E.131STWAYTHORNTORN, CO 80241

ACCOUNT NO.

INCAP SOFTWARE LLC CONTRACT/AGREEMENT X X X $0.008690 WOLFF COURTSUITE 200

WESTMINSTER, CO 80031

ACCOUNT NO,

INDIGO GATE, INC Y CONTRACT/AGREEMENT X X X $0.00PEGASUS DRIVECOLTS NECK, NJ 07722

$4,729.0 IPage 49 of 116 Subtotal(Total of this page)

Page 76: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND n i DATE CLAIM WAS INCURRED, AND n c 0 AMOUNT02§

0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n -l is c

INCLUDING ZIP CODE,~

CLAIM SUBJECT TO SETOFF, SO Z C -lmAND ACCOUNT NUMBER STATE.

C\ 6 0m:i Z ~-l(See instructions above.)

m0

ACCOUNT NO.

INDUSTRIAL BATTERY & CHARGER CONTRACT/AGREEMENT X X X $0.00ATTN: HANK BENSONPO BOX 602104CHARLOTTE, NC 28260-2104

ACCOUNT NO.

INDUSTRIAL BATTERY & CHARGER CONTRACT/AGREEMENT X X X $0,00ATTN: HANK BENSONPO BOX 602104CHARLOTTE, NC 28260-2104

ACCOUNT NO.

INDUSTRIAL BATTERY & CHARGER, INC. TRADE $2,837.93PO BOX 602104CHARLOTTE, NC 28260-2104

ACCOUNT NO.

INDUSTRIAL BELTING AND TRANSMISSION, INC. TRADE $1,022.58PO BOX 32215LOUISVILLE, KY 40232

ACCOUNT NO.

INFANTINO LLC TRADE $4,512.532160 PAYSPHERE CIRCLECHICAGO, IL 60674

ACCOUNT NO.

INFLOW INC. CONTRACT/AGREEMENT X X X $0,001350 SEVENTEENTH ST., SUITE 300DENVER, CO 80202

ACCOUNT NO.

INFOPRINT SOLUTIONS CO. TRADE $1,383.586300 DIAGONAL HIGHWAYBOULDER, CO 80301

ACCOUNT NO.

INFOUSA - DONNELLEY MARKETING DIVISION TRADE $5,228.57A SUBSIDIARY OF INFOUSAPO BOX 3603OMAHA, NE 68103-0603

$14,985,19 IPage 50 of 116 Subtotal(Total of this page)

Page 77: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND n i DATE CLAIM WAS INCURRED, AND n c 0 AMOUNTa ~ a z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n -i .ô c

INCLUDING ZIP CODE,~

CLAIM SUBJECT TO SETOFF, SO Z c -imAND ACCOUNT NUMBER STATE.

CI 6 0m:J Z ~-i m(See instructions above.) 0

ACCOUNT NO.

INGLESINA USA TRADE $1,160.00363 ROUTE 46 WESTSUITE 260

FAIRFIELD, NJ 07004

ACCOUNT NO.

INTEGRO CONTRACT/AGREEMENT X X X $0.001350 SEVENTEENTH STREETSUITE 300DENVER, CO 80202

ACCOUNT NO.

INTERACTIVE TOY CONCEPTS L TO TRADE UNKNOWN1192 MARTIN GROVE ROADTORONTO, ON M9W 5M9CANADA

ACCOUNT NO.

INTERNATIONAL PLAYTHINGS LLC TRADE $11,293.66P.O. BOX 823401PHILADELPHIA, PA 19182-3401

ACCOUNT NO.

IRON MOUNTAIN - OFF SITE DATA PROTECTION CONTRACT/AGREEMENT X X X $0.00P.O. BOX 915026DALLAS, TX 75391-5026

ACCOUNT NO.

IRON MOUNTAIN - OFF-SITE DATA PROTECTION TRADE $1,566.82PO BOX 915026DALLAS, TX 75391-5026

ACCOUNT NO.

ITOYS INC TRADE $6,136.36905 KING STREET WESTSUITE 700

TORONTO, ONTARIO M6K 3G9CANADA

ACCOUNT NO,

J. LLOYD INTERNATIONAL, LLC TRADE $1,188.002155 JACOL YN DR SW SUITE 6CEDAR RAPIDS, IA 52404

$21,344.84 IPage 51 of 116 Subtotal(Total of this page)

Page 78: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z i- -i OF CLAIMm n -l 15 c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lmAND ACCOUNT NUMBER 0 STATE.

G\ 0 0:o m~Z-l

(See Instructions above.) E9

ACCOUNT NO.

JACK OF ALL GAMES, INC. CONTRACT/AGREEMENT X X x $0.00622 BROADWAY, NEW YORK, NY 10012DALLAS, TX 75284-9789

ACCOUNT NO.

JACK OF ALL GAMES, INC. CONTRACT/AGREEMENT X X x $0.00PO BOX 849789DALLAS, TX 75284-9789

ACCOUNT NO.

JACK OF ALL GAMES, INC. TRADE UNKNOWNPO BOX 849789DALLAS, TX 75284-9789

ACCOUNT NO.

JAKKS PACIFIC, INC TRADE $117,673.72NW5572PO BOX 1450MINNEAPOLIS, MN 55485-5572

ACCOUNT NO.

JAMERSON, ELLEN EMPLOYEE $16.38200 TOY LANEBLAIRS, VA 24527

ACCOUNT NO.

JANL YNN CORPORATION TRADE $1,194.002070 WESTOVER ROADCHICOPEE, MA 1022

ACCOUNT NO.

JASMAN ASIA, L TO TRADE $60,420.00RM 1008, EMPIRE CENTRE68 MODY ROADTST EAST, KOWLOONHONG KONG

ACCOUNT NO.

JATEK INTERNATIONAL, LLC CONTRACT /AG REEMENT X X X $0.0010 EAST SOUTH TEMPLE, SUITE 900SALT LAKE CITY, UT 84133

$179,304.10 IPage 52 of 116 Subtotal(Total of this page)

Page 79: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IFz i- " OF CLAIM

m n -1 a cINCLUDING ZIP CODE, ~

CLAIM SUBJECT TO SETOFF, SO Z C -1m

AND ACCOUNT NUMBER STATE.G" a 0

;; m~Z

-1 m(See instructions above.)

0

ACCOUNT NO.

JAZARES INC TRADE $14,340.28

1351 SAWGRASS CORPORATE PKWYSUITE 101SUNRISE, FL 33323

ACCOUNT NO.

JAZ PRODUCTS, LLC TRADE $2,449.32

110 ETHEL ROAD WEST UNIT 2PISCATAWAY, NJ 8854

ACCOUNT NO.

JEANNE VAN ETTEN CONTRACT/AGREEMENT X X X $0.00

6 GARDENER PERRY LANENANTUCKET, MA 02554

ACCOUNT NO,

JEFFERSON WELLS INTERNATIONAL TRADE $19,964.00

24091 NETWORK PLACECHICAGO, IL 60673-1240

ACCOUNT NO.

JELLYFISH, INC. CONTRACT/AGREEMENT X X X $0.00

1600 ASPEN COMMONS, SUITE 950MIDDLETON, Wi 53562

ACCOUNT NO.

JIA MEIINDUSTRIES LIMITED TRADE $5,375.00

PLASTIC TOYSUNIT A9, 3/F, BLOCK A, HONG KONG IND. BLDG489-491 CASTLE PEAN ROADKOWLOON

ACCOUNT NO.

JIANGSU BEST SAILING IMPORT & EXPORT CO., LTD. TRADE $8,941,78

NU. :lllb HEYAN ROADNANJINGCHINA

ACCOUNT NO.

JJ COLE COLLECTIONS TRADE $510.00

PO BOX 327LOGAN, UT 84323

$51,580.38 IPage 53 of 116

Subtotal(Total of this page)

Page 80: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IFz r -0 OF CLAIM

m n -l .a cINCLUDING ZIP CODE,

OJ CLAIM SUBJECT TO SETOFF, SO Z C -l-l m

AND ACCOUNT NUMBER0 STATE.

C' 6 0:: m

::Z-l(See instructions above.)

m0

ACCOUNT NO.

JM ORIGINALS, INC TRADE $2,254.80

70 BERME RDELLENVILLE, NY 12428

ACCOUNT NO.

JMP SECURITES, LLC TRADE $15,088.16

600 MONTGOMERY STREET, SUITE 1100SAN FRANCISCO, CA 94111

ACCOUNT NO.

JOHN N, HANSEN CO., INC. TRADE $604.80

369 ADRIAN ROADMILLBRAE, CA 94030

ACCOUNT NO.

JOSEPH ARRIA CONTRACT/AGREEMENT X X x $0.00

19TH FLOYD STREETWINTHROP, MA 02152

ACCOUNT NO.

JOSEPH OTTIS LITIGATION X X X UNKNOWN

4605 OAKMONT CIR.COLLEGE STATION, TX 77845

ACCOUNT NO.

JOSIAH LAMBERT CONTRACT/AGREEMENT X X X $0.00

1391 EAST COUNTRY LANEERDA, UT 84074

ACCOUNT NO.

JUBA PLUS TRADE $186.00

97 SOUNDVIEW DRIVEPORT WASHINGTON, NY 11050

ACCOUNT NO.

JUMPIN BANANA, LLC TRADE $4,045.15

3150 WEST PROSPECT RD SUITE 350FT LAUDERDALE, FL 33309

$22,178.91 IPage 54 of 116

Subtotal(Total of this page)

Page 81: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND(ì :i DATE CLAIM WAS INCURRED, AND

(ì c 0 AMOUNT0 ~0 z tñ

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -i OF CLAIMm (ì :: i5 cINCLUDING zip CODE, OJ CLAIM SUBJECT TO SETOFF, SO z C -i

ë3m

AND ACCOUNT NUMBER STATE.C\ 0 0m:: z ::-i

(See instructions above.)m0

ACCOUNT NO,

KABOOSE CONTRACT/AGREEMENT X X X $0.00

MARA GARDNER505 UNIVERSITY AVE, STE 1400TORONTO, ONT M5G 1X3CANADA

ACCOUNT NO.

KABOOSE INC CONTRACT/AGREEMENT X X X $0.00

MARA GARDNER505 UNIVERSITY AVE. STE. #1400TORONTO, ONT. M5G 1X3CANADA

ACCOUNT NO.

KALEE CHILDREN'S PRODUCTS CO, LTD TRADE $44,100.00

C21-22 4/F, HUIHUANG COMMERCIAL BUILDING81 SOUTH DONGCHENGZHONG ROADDONGGUAN, GUANGDONGCHINA

ACCOUNT NO.

KALENCOM CORPORATION TRADE $1,858.00

740 CLOUET STREETNEW ORLEANS, LA 70117

ACCOUNT NO.

KANSAS INTERNATIONAL LTD. LITIGATION X X X UNKNOWN

UNIT A 11F FUK CHEONG IND BLDGNO 1 WALNUT STTAIKOKTSUI KINHONG KONG

ACCOUNT NO.

KAS DIRECT LLC DBA HEAL THY HOME PRODUCTS TRADE $3.50

4 KUHL AVENUEHICKSVILLE, NY 11801

ACCOUNT NO.

KASH 'N GOLD, L TD TRADE $2,580.00

60-A EAST JEFRYN BLVD.DEER PARK, NY 11729

ACCOUNT NO.

KB CONSOLIDATED, INC. CONTRACT/AGREEMENT X X X $0.00

200 TOY LANEBLAIRS, VA 24527

$48,541.50 IPage 55 of 116 Subtotal

(Total of this page)

Page 82: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND(ì i DATE CLAIM WAS INCURRED, AND

(ì c 0 AMOUNT02§

0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z , " OF CLAIMm (ì -i Ô c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z c -imAND ACCOUNT NUMBER 0 STATE.

G' Ô 0:J m::Z-i

(See instructions above.)m0

ACCOUNT NO.

KB HOLDINGS, LLC CONTRACT/AGREEMENT X X X $0.00ANDREW BAILEN100 WEST STREETPITTSFIELD, MA 01201

ACCOUNT NO.

KB HOLDINGS, LLC CONTRACT/AGREEMENT X X X $0.00100 WEST ST,PITTSFIELD, MA 01201

ACCOUNT NO.

KB TOYS CONTRACTIAGREEMENT X X X $0.00100 WEST STREETPITTSFIELD, MA 01201

ACCOUNT NO.

KB TOYS INC. CONTRACTIAGREEMENT X X X $0.001099 18TH STREET, SUITE 1800DENVER, CO 80202

ACCOUNT NO.

KBKIDS.COM LLC CONTRACTIAGREEMENT X X X $0.001820 WILLOW SPRINGS WAYFORT COLLINS, CO 80528

ACCOUNT NO.

KEENWAY INDSUTRIES L TO TRADE $68,425.2011/ F, BLOCK A, TEXACOINSUTRIAL CENTRE256-264, TEXACO ROADTSUEN WANT, NT

ACCOUNT NO.

KETTLER INTERNATIONAL, INC TRADE $4,318.001355 LUNUUN ll~IUGI: ~OAUVIRGINIA BEACH, VA 23456

ACCOUNT NO.

KEYNOTE SYSTEMS, INC - LOCKBOX TRADE $9,668.93DEPT 33407PO BOX 39000SAN FRANCISCO, CA 94139-3407

$82,412.131Page 56 of 116 Subtotal(Total of this page)

Page 83: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Official Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND!ì :i DATE CLAIM WAS INCURRED, AND

!ì c 0 AMOUNT0 ~ 0 z ¡:MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ ,- -0 OF CLAIMm !ì .ë c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z C -lÖ m

AND ACCOUNT NUMBER STATE.Gì 0 0;J m

~Z-l(See instructions above.)

m0

ACCOUNT NO,

KEYNOTE SYSTEMS, INC. CONTRACVAGREEMENT X X X $0.00DEPT 33407, PO BOX 39000SAN FRANCISCO, CA 94139

ACCOUNT NO.

KID GALAXY, INC. TRADE $24,085.20150 DOW STREETTOWER 2, UNIT 425BMANCHESTER, NH 3101

ACCOUNT NO.

KIDCO, INC TRADE $4,755.821013 TECHNOLOGY WAYLIBERTYVILLE, IL 60048

ACCOUNT NO.

KIDKRAFT INC. TRADE $1,205.25ATTN: BECKY4630 OLIN ROADDALLAS, TX 75244

ACCOUNT NO.

KID-RIFFIC TOYS L TO TRADE $72,963.002300 MILLPARK DRIVE, STE 114ST LOUIS, MO 63043

ACCOUNT NO.

KIDS II, INC TRADE UNKNOWN555 N. POINT CENTRE EAST SUITE 600ALPHARETTA, GA 30022

ACCOUNT NO.

KIDS STATION TOYS INTERNATIONAL LIMITED TRADE $31,720.806 FRONT STREETSWIFT CODE BBDABMHMHAMIL TON, BERMUDA

ACCOUNT NO.

KIDSCASH CONTRACT/AGREEMENT X X X $0,00PO BOX 17173CHAPEL HILL, NC 27516

$134,730.07 IPage 57 of 116 Subtotal(Total of this page)

Page 84: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n .ë cINCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z C -l-l m

AND ACCOUNT NUMBER 0 STATE.Gì 0 0;; m

::Z-l m(See instructions above,) 0

ACCOUNT NO.

KIDZ KRAZE INTERNATIONAL L TO TRADE $30,546.91

399 W. JOHN STREETHICKSVILLE, NY 11801

ACCOUNT NO.

KIDZWORXX TRADE UNKNOWN

DEBBIE BRAUND1300 NORPLEX DRIVELA CROSSE, WI 54601

ACCOUNT NO.

KING STATE CORP TRADE $180,334.20

12 WEST 32ND STREET 3RD FLOORNEW YORK, NY 10001

ACCOUNT NO.

KMART CONTRACT/AGREEMENT X X X $0.00

3100 WEST BIG BEAVER ROADTROY, MI48084

ACCOUNT NO.

K'NEX BRANDS L.P. TRADE UNKNOWN

K'NEX LP GROUPPO BOX 827948PHILADELPHIA, PA 19182-7948

ACCOUNT NO.

KODIAK GROUP CONTRACT/AGREEMENT X X X $0.00

66 WEST STREETPITTSFIELD, MA 01201

ACCOUNT NO.

KOLCRAFT ENTERPRISES INC. TRADE $17,944.40

DEPT 77-72237CHICAGO, IL 60678-2237

ACCOUNT NO.

KRONIS FRONTLINE LABOR MANAGEMENT SYSTEM CONTRACT/AGREEMENT X X X $0.00

16 THE SAGE, ESTATEALBANY, NY 12204

$228,825.51 IPage 58 of 116 Subtotal(Total of this page)

Page 85: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND(ì :r DATE CLAIM WAS INCURRED, AND

(ì c 0 AMOUNTa ~ a z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm (ì -i 0 c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z C -iÖ m

AND ACCOUNT NUMBER STATE.G' 0 0

;x m~Z-i

(See instructions above.)m0

ACCOUNT NO.

KUN SHAN E&J ST. TOYS CO., L TO. TRADE $4,950.00QIAN AN ROADDIAN SHAN HU TOWNKUN SHAN CITY, JIANG SUCHINA

ACCOUNT NO.

KURT SALMON ASSOCIATES CONTRACTIAGREEMENT X X X $0.001355 PEACHTREE STREET NEATLANTA, GA 30309

ACCOUNT NO.

LAMINAR DIRECT CAPITAL, L.L.C, INTEREST ON SECURED LOAN $138,844.4510000 MEMORIAL DRIVESUITE 500HOUSTON, TX 77024

ACCOUNT NO.

LAUREL NELSON CONTRACT~GREEMENT X X X $0.00LAURELEI1202 WESTPORT RDSAN MARCOS, CA 92078

ACCOUNT NO.

LAURELEIINC, CONTRACT/AGREEMENT X X X $0.00LAURELEI1202 WESTPORT RDSAN MARCOS, CA 92078

ACCOUNT NO.

LC CREATIONS, LLC TRADE $1,129.505 DWIGHT PLACEFAIRFIELD, NJ 07004

ACCOUNT NO.

LEAPFROG ENTERPRISES, INC. TRADE $2,966.31FILE 30343PO BOX 60000SAN FRANCISCO, CA 94160

ACCOUNT NO.

LEARNING CURVE BRANDS, INC TRADE $10,255.094408 PAYSPHERE CIRCLECHICAGO, IL 60674

$158,145.35 IPage 59 of 116 Subtotal(Total of this page)

Page 86: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ i- -u OF CLAIMm n .ë cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z S; -lm

AND ACCOUNT NUMBER 0 STATE.Gì 0 0

;J m~Z-l

(See instructions above.)m0

ACCOUNT NO.

LEARNING JOURNEY INTL, LLC TRADE $1,300.05

4727 EAST UNION HILLS DRIVESUITE 300PHOENIX, AZ 85050

ACCOUNT NO.

LEARNING RESOURCES, INC. TRADE $73,987.73

6641 EAGLE WAYCHICAGO, IL 60678-1066

ACCOUNT NO.

LEE TECHNOLOGIES CONTRACT/AGREEMENT X X X $0.00

12150 MONUMENT DR. STE 150FAIRFAX, VA 22033

ACCOUNT NO. RMF 0002426-A

LEE TECHNOLOGIES CONTRACVAGREEMENT X X X $0.00

ATTN: BYLL YE CHICHESTER12150 MONUMENT DRIVESUITE 150FAIRFAX, VA 22033

ACCOUNT NO.

LEGENDS L.P. CONTRACVAGREEMENT X X X $0.00

2615 CULVER ROAD STE 200ROCHESTER, NY 14609

ACCOUNT NO.

LEGENDS, LLC TRADE $2,074.46

1220 LEE RDROCHESTER, NY 14606

ACCOUNT NO.

LEISURE TIME PRODUCTS, INC TRADE UNKNOWN

PO BOX 604PITTSBURG, KS 66762

ACCOUNT NO.

LEMANS CORPORATION LITIGATION X X X UNKNOWN

3501 KENNEDY ROAD, BOX 5222JANESVILLE, WI 53547

$77,362.24 IPage 60 of 116 Subtotal(Total of this page)

Page 87: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND n i DATE CLAIM WAS INCURRED, AND n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z i- -0 OF CLAIMm n -l .ë c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z ~ -lG\ m

AND ACCOUNT NUMBER 0 STATE. m 0 0:: Z ~-l m(See instructions above.) 0

ACCOUNT NO.

LEN CZABATOR CONTRACVAGREEMENT X X X $0.00919 BRITTNEY TERRACEDOWNINGTOWN, PA 19335

ACCOUNT NO.

LEVEL 3 COMMUNICATIONS, LLC TRADE $4,485.12DEPARTMENT 182DENVER, CO 80291-0182

ACCOUNT NO.

LEVELS OF DISCOVERY, LLC TRADE $2,092.5016304 FLINTOVERLAND PARK, KS 66062-8115

ACCOUNT NO.

LEVY AD GROUP, INC. CONTRACVAGREEMENT X X X $0.005905 S. DECATUR BLVD, #1LAS VEGAS, NV 89118

ACCOUNT NO.

LEXIBOOK AMERICA TRADE $73,562.16NATIXIS PRAMEX INTERNATIONAL1251 AVENUNE OF AMERICA, 34TH FLOORNEW YORK, NY 10020

ACCOUNT NO.

LEXIBOOK, L TO. TRADE $88,113.928/F..17 WANG CHLU ROADKOWLOON BAY

ACCOUNT NO,

LEXIS NEXIS CONTRACT~GREEMENT X X X $0.009443 SPRINGBORO PIKEMIAMISBURG, OH 45342

ACCOUNT NO,

LIBBY CUMMINGS-MEAD Y CONTRACT~GREEMENT X X X $0.0066 DALTON STREETCHARLESTON, SC 29492

$168,253.70 IPage 61 of 116 Subtotal(Total of this page)

Page 88: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08.13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n i5 cINCLUDING ZIP CODE, ~

CLAIM SUBJECT TO SETOFF, SO Z C -lmAND ACCOUNT NUMBER STATE.

Gì 0 0;J m

~Z-l(See instructions above.)

m0

ACCOUNT NO.

LIGHTNING TRANSPORTATION TRADE $21,888.90

P.O. BOX 306HAGERSTOWN, MD 21741

ACCOUNT NO.

L1LLlPUT PLAY HOMES, INC TRADE UNKNOWN

6114 BROWNSVILLE RD EXTFINLEYVILLE, PA 15332

ACCOUNT NO.

LINKS HARE CORPORATION TRADE $216,569.50

PO BOX 11362ANEW YORK, NY 10286-1362

ACCOUNT NO.

LION SPORTS, INC. CONTRACT/AGREEMENT X X X $0.00

701 KOEHLER AVE,SUITE 2RONKONKOMA, NY 11779

ACCOUNT NO.

LIONEL LLC TRADE $26,204.88

PO BOX 8500-3016PHILADELPHIA, PA 19178-3016

ACCOUNT NO.

LIQUID INC. CONTRACT/AGREEMENT X X X $0.00

901 SANTA FE DRDENVER, CO 80204

ACCOUNT NO.

LITTLE BUMBLE BABY LLC DBA DOOKZ! TRADE UNKNOWN

6 MIKE CIRCLEMILFORD, MA 1757

ACCOUNT NO.

LITTLE T1KES CONTRACT/AGREEMENT X X X $0.00

2180 BARLOW ROADHUDSON, OH 44236

$264,663.28 iPage 62 of 116 Subtotal

(Total of this page)

Page 89: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Oficial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND n i DATE CLAIM WAS INCURRED, AND n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -i OF CLAIMm n -l .0 cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z s: -l

G' mAND ACCOUNT NUMBER 0 STATE. m 0 0;; z ~-l

(See instructions above.) 8

ACCOUNT NO.

LOFTWARE, INC CONTRACT/AGREEMENT X X X $0.00166 CORPORATE DRIVEPORTSMOUTH, NH 03801

ACCOUNT NO.

LOTUS ONDA INDUSTRIAL COL, L TD TRADE $58,148.58ONDA INDUSTRIAL SITETONG LE VILLAGELONGGANG, SHENZHENCHINA

ACCOUNT NO.

LUMISOURCE, INC TRADE $4,045.00ATTN: PAYMENT DEPT2950 OLD HIGGINS ROADELK GROVE VILLAGE, IL 60007

ACCOUNT NO.

LYNDON GAITHER CONTRACT/AGREEMENT X X X $0.002801 LOVERS LANEDALLAS, TX 75225

ACCOUNT NO.

M & W FLOWER SHOP AND ANTIQUES TRADE $294,25PO BOX 966CHATHAM, VA 24531

ACCOUNT NO.

M,M, HAYES COMPANY CONTRACTIAGREEMENT X X X $0.0016 THE SAGE ESTATEALBANY, NY 12204

ACCOUNT NO. 4955

M.M.HAYES COMPANY INC, CONTRACT/AGREEMENT X X X $0,0016 THE SAGE ESTATEALBANY, NY 12204

ACCOUNT NO.

MAC FARLANE OFFICE PRODUCTS TRADE $149.95PO BOX 960190 SOUTH STPITTSFIELD, MA 01201

$62,637.78 IPage 63 of 116 Subtotal(Total of this page)

Page 90: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z .- -0 OF CLAIMm n -l is cINCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z £ -l

b Gìm

AND ACCOUNT NUMBER STATE. 0 0:x m

::Z-l(See instructions above.)

m0

ACCOUNT NO.

MACY'S EAST, INC. CONTRACT/AGREEMENT X X X $0.00

ATTN: BIANCA WHITE4401 SARR PARKWAYSTONE MOUNTAIN, GA 30083

ACCOUNT NO.

MACYS.COM LITIGATION X X X UNKNOWN

C/O DENNIS BRODERICK GENERAL COUNSELMACY'S INC., 7 WEST 7TH STCINCINNATI, OH 45202

ACCOUNT NO.

MADD INTERNATIONAL, LTD, TRADE $249,503.90

202 MIRROR TOWER61 MODY RD, TSTEAST KOWLOONHONG KONG

ACCOUNT NO.

MAGIC CITY SPRINKLER INC. CONTRACT/AG REEM ENT X X X $0.00

ATTN: MELANIE OBENCHAIN1601 GRANBY STREET NEROANOKE, VA 24012

ACCOUNT NO.

MAGIC CITY SPRINKLER INC. TRADE $1,500.00

1601 GRANBY ST., N.E.ROANOKE, VA 24012

ACCOUNT NO.

MAGNIFICENT TRIMMINGS INC Y CONTRACT/AGREEMENT X X X $0.00

1487 POINSETTIA AVE, # 122VISTA, CA 92081

ACCOUNT NO.

MAMMOTH TOYS A DIVISION OF NSI PRODUCTS (HK) TRADE $1,548,00

LIMITED784 MORRIS TURNPIKE #109SHORT HILLS, NJ 7078

ACCOUNT NO.

MANHATTAN ASSOCIATES CONTRACT/AGREEMENT X X X $0.00

2300 WINDY RIDGE PARKWAYATLANTA, GA 30339

$252,551.90 IPage 64 of 116 Subtotal(Total of this page)

Page 91: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IFz r -0 OF CLAIM

m n -j 6 cINCLUDING zip CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z c -jm

AND ACCOUNT NUMBER 0 STATE.Gì 0 0m:J ~ ~

(See instructions above.)

m0

ACCOUNT NO.

MANHATTAN ASSOCIATES,INC. TRADE $129,393.90

PO BOX 102851ATLANTA, GA 30368

ACCOUNT NO.

MANLEY TOYS L TD TRADE $99,67740

HANG SENG BANK L TOHANG SENG TOWER, TELFORD PLAZ33 WAI YIP STREETKOWLOON BAY

ACCOUNT NO.

MANPOWER CONTRACT/AGREEMENT X X X $0.00

5301 NORTH IRONWOOD ROADMILWAUKEE, WI 53217

ACCOUNT NO.

MARSHMALLOW FUN COMPANY TRADE $48,046.68

2544 ELM STREET, SUITE 200DALLAS, TX 75226

ACCOUNT NO,

MASTER REPLICAS, INC TRADE UNKNOWN

201 NORTH CIVIC DRIVESUITE 239

WALNUT CREEK, CA 94596

ACCOUNT NO.

MASTERCARD INTERNATIONAL CONTRACT/AGREEMENT X X X $0.00

2000 PURCHASE STREETPURCHASE, NY 10577

ACCOUNT NO.

MATERIALS TRANSPORTATION COMPANY TRADE $196.57

1408 S COMMERCEPO BOX 1358TEMPLE, TX 76503

ACCOUNT NO.

MATTEL TRADE $58,077 .31

PO BOX 100125A TLANT A, GA 30384

$335,391.86 IPage 65 of 116

Subtotal(Total of this page)

Page 92: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNTa ~ a z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n :: D c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO z S; -ib C" m

AND ACCOUNT NUMBER STATE. 0 0;; m~Z-i

(See instructions above.)m0

ACCOUNT NO.

MATTEL SALES CORP. TRADE $1,648.08PO BOX 100125ATLANTA, GA 30384-0125

ACCOUNT NO.

MATTHEWS INTERNATIONAL CORP. TRADE $761.26TWO NORTH SHORE CENTERPITTSBURGH, PA 15212-5851

ACCOUNT NO.

MATWICZYK & BROWN, LLP TRADE $9,472,48625 NORTH FLAGLER DRIVE SUITE 401WEST PALM BEACH, FL 33401

ACCOUNT NO.

MAVEN NETWORKS CONTRACT/AG REEM ENT X X X $0.004 CAMBRIDGE CENTER, 11TH FLOORCAMBRIDGE, MA 02142

ACCOUNT NO.

MAZEL COMPANY TRADE $17 ,952,00PO BOX 691027CINCINNATI, OH 45269

ACCOUNT NO.

MCI COMMUNICATIONS, INC (VERIZON) CONTRACT/AGREEMENT X X X $0.0020655 STONE OAK PARKWAYSAN ANTONIO,TX 78258

ACCOUNT NO.

MCMASTER-CARR SUPPLY CO TRADE $619.051'0 BOX 7690CHICAGO, IL 60680-7690

ACCOUNT NO.

MEADOWBROOK LABS INC DBA GRANDMA EL'S TRADE UNKNOWN

DIAPER RASH REMEDY AND PREVENTION4613 N. UNIVERSITY DRIVE # 454CORAL SPRINGS, FL 33067

$30,452.87 IPage 66 of 116 Subtotal(Total of this page)

Page 93: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND (ì :i DATE CLAIM WAS INCURRED, AND (ì c 0 AMOUNT0 ~ 0 z v;MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -u OF CLAIMm (ì -l r5 c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lmAND ACCOUNT NUMBER 0 STATE. G) 0 0:u m

~Z-l(See instructions above.)

m0

ACCOUNT NO.

MEGA BRANDS AMERICA, INC TRADE $44,634.64PO BOX 820951PHILADELPHIA, PA 19182-0951

ACCOUNT NO.

MEGATECH INTERNATIONAL,INC TRADE $27,721.73PO BOX 88396CHICAGO, IL 60695-1896

ACCOUNT NO.

MELISSA & DOUG, LLC TRADE UNKNOWNP.O. BOX 590WESTPORT, CT 06881

ACCOUNT NO.

MERCHSOURCE, LLC TRADE $42,504.16DEPT CH, 17773PALATINE, IL 60055-7773

ACCOUNT NO.

MERCURY INTERACTIVE CONTRACT/AGREEMENT X X X $0.001325 BORREGAS AVE. BUILDING BSUNNYVALE, CA 94089

ACCOUNT NO.

MERIDIAN IQ CONTRACTIAGREEMENT X X X $0.0010990 ROE AVENUEOVERLAND PARK, KS 66211

ACCOUNT NO.

MESSAGE LABS CONTRACT/AGREEMENT X X X $0.00512 SEVENTH AVENUE, SIXTH FLOORNEW YORK, NY 10018

ACCOUNT NO.

MESSAGE LABS, INC. CONTRACTIAGREEMENT X X X $0.00512 7TH AVENUENEW YORK, NY 10018

$114,860.53 IPage 67 of 116 Subtotal(Total of this page)

Page 94: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT02§

0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF

z r -i OF CLAIMm n -i 0 cINCLUDING zip CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z c -i

d mAND ACCOUNT NUMBER STATE.

G\ 0 0:; m~z-i m

(See instructions above.) 0

ACCOUNT NO.

MESSAGELABS, INC TRADE $16.06512 SEVENTH AVENUE, 6TH FLOORNEW YORK, NY 10018

ACCOUNT NO.

MEZI MEDIA CONTRACT/AGREEMENT X X X $0.00103 E. LEMON AVE. STE 200MONROVIA, CA 91016

ACCOUNT NO.

MG PARTNERS LLP DBA BEAD SHOP TRADE $1,125.004353 N. RICHARDS STMILWAUKEE, WI 53202

ACCOUNT NO.

MGA CONTRACT/AGREEMENT X X X $0.0016380 ROSCOE BLVD. STE 100VAN NUYS, CA 91406

ACCOUNT NO.

MGA ENTERTAINMENT INC TRADE $16,227.92ATTN: ACCOUNTS RECEIVABLE16300 ROSCOE BLVD # 150VAN NUYS, CA 91406

ACCOUNT NO.

MIA MODA INC TRADE $417.461966 HIGHWAY 160 WESTSUITE 101FORT MILL, SC 29708

ACCOUNT NO.

MICHAEL LAIKEN CONTRACVAGREEMENT X X X $0.00

9421 NW 18TH DR.PLANTATION, FL 33322

ACCOUNT NO.

MICROSOFT CORPORATION TRADE $16,699.39P.O. BOX 847543DALLAS, TX 75202

$34,485.83 IPage 68 of 116 Subtotal(Total of this page)

Page 95: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF 3 r -i OF CLAIMm n is c

INCLUDING ZIP CODE, ~CLAIM SUBJECT TO SETOFF, SO z s; -i

Gìm

AND ACCOUNT NUMBER STATE. 0 0;J m~Z-i m

(See instructions above.) 0

ACCOUNT NO.

MICROSOFT ONLINE L.P. CONTRACT/AGREEMENT X X X $0,006100 NEIL ROADRENO, NV 89570

ACCOUNT NO.

MICROSOFT ONLINE L.P, CONTRACT/AGREEMENT X X X $0.006100 NEIL ROADRENO, NV 89570

ACCOUNT NO.

MICROSOFT ONLINE L.P. CONTRACT/AGREEMENT X X X $0.006100 NEIL ROADRENO, NV 89570

ACCOUNT NO. 1203

MID-ATLANTIC BUSINESS COMMUNICATIONS CONTRACT/AGREEMENT X X X $0,00701 PORTCENTRE PARKWAYPORTSMOUTH, VA 23704-5909

ACCOUNT NO.

MID-ATLANTIC BUSINESS COMMUNICATIONS, INC. TRADE $1,867.04P.O. BOX 548ATTN: AIR

PORTSMOUTH, VA 23705

ACCOUNT NO.

MIDDLETON DOLL CO, TRADE $15,490.082400 CORPORATE EXCHANGE DRSUITE 220COLUMBUS, OH 43231

ACCOUNT NO.

MILLION DOLLAR BABY TRADE $32,962.00855 WASHINGTON BLVDMONTEBELLO, CA 90640

ACCOUNT NO.

MIL TON BRADLEY COMPANY TRADE $122,084.35P.O. BOX 200ATTN: FLO ST. DENIS C-928PAWTUCKET, RI 2861

$172,403.47 IPage 69 of 116 Subtotal(Total of this page)

Page 96: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND n :i DATE CLAIM WAS INCURRED, AND n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -u OF CLAIMm n -i r5 c

INCLUDING zip CODE,~ CLAIM SUBJECT TO SETOFF, SO Z c -im

AND ACCOUNT NUMBER STATE. G1 0 0:: m~Z-i

(See instructions above.)m0

ACCOUNT NO.

MIRIAM FRONTADO CONTRACT/AGREEMENT X X X $0.0011151 REDHAWK ST.PLANTATION, FL 33324

ACCOUNT NO.

MIRROR IMAGE INTERNET, INC. TRADE $550.00TWO HIGHWOOD DRIVETEWKSBURY, MA 1876

ACCOUNT NO.

MOBI TECHNOLOGIES, INC, TRADE $47.525913 BLACKWLEDER STREETCULVER CITY, CA 90232

ACCOUNT NO.

MONSTER, INC. \ TRADE $1,666.66FILE 70104LOS ANGELES, CA 90074-0104

ACCOUNT NO.

MOOSE MOUNTAIN TOYMAKERS LIMITED TRADE $82,529.93UNIT 704-6, 7TH FLOOR, ENERGY PLAZANO. 92, GRANVILLE ROADTST EAST, KOWLOONHONG KONG

ACCOUNT NO.

MORGAN CYCLE, LLC TRADE $6,240.00227 OLD SHORT IHLLS RDSHORT HILLS, NJ 7078

ACCOUNT NO.

MORRIS COSTUMES TRADE $41,341.246900 MORRIS ESTATE DRIVECHARLOTTE, NC 28262

ACCOUNT NO,

MOSS, MARK EMPLOYEE $18.436000 MT CROSS RDDANVILLE, VA 24540

$132,793.78 IPage 70 of 116 Subtotal(Total of this page)

Page 97: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z i- -0 OF CLAIMm n -l .ô c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lmAND ACCOUNT NUMBER 0 STATE.

G' is 0:x m

::~(See instructions above.)

m0

ACCOUNT NO.

MOUNTAIN BOY SLEDWORKS CONTRACT/AGREEMENT X X x $0.00

PO BOX 730SILVERTON, CO 81433

ACCOUNT NO.

MOUNTAIN BOY SLEDWORKS, INC. TRADE $761.88PO BOX 730SILVERTON, CO 81433

ACCOUNT NO. 49379

MOUNTAIN PARK SPRING WATER CONTRACT/AGREEMENT X X X $0.002835 LOWERY STREETWINSTON-SALEM, NC 27101

ACCOUNT NO. 69997

MOUNTAIN PARK SPRING WATER CONTRACT/AGREEMENT X X X $0,002835 LOWERY STREETWINSTON-SALEM, NC 27101

ACCOUNT NO.

MOUNTAIN PARK SPRING WATER INC TRADE $2,396.152835 LOWERY STREETWINSTON-SALEM, NC 27101

ACCOUNT NO.

MR, PAUL SAUNIER LITIGATION X X X UNKNOWN

DEPT OF LABOR AND INDUSTRY VAFORREST HILLS PROFESSIONAL CENTRE2704 OLD FORREST ROAD, SUITE BLYNCHBURG, VA 24501

ACCOUNT NO.

MS CRESENT TWO SPY, LLC LANDLORD $54,093.81ATTN: PROPERTY MANAGER707 17TH STREET, SUITE 2150DENVER, CO 80202

ACCOUNT NO.

MS. PATRICIA W. GLISSON LITIGATION X X X UNKNOWN

RE: TIFFANY HOODU.S. E.E.O. COMMISSIONRICHMOND LOCAL OFFICE830 EAST MAIN ST., SUITE 600

$57,251.841Page 71 of 116 Subtotal(Total of this page)

Page 98: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS,0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n is c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -im

AND ACCOUNT NUMBER0 STATE.

G" 0 0:i m

~~(See instructions above.)

m0

ACCOUNT NO,

MULTICAST, MEDIA TECHNOLOGIES, INC, CONTRACT/AGREEMENT X X X $0.00

1100 CIRCLE 75 PARKWAY, SUITE 600ATLANTA, GA 30339

ACCOUNT NO.

MULTICAST MEDIA TECHNOLOGIES, INC. CONTRACT/AGREEMENT X X X $0.00

1100 CIRCLE 75 PARKWAY, SUITE 600ATLANTA, GA 30339

ACCOUNT NO.

MULTICAST MEDIA TECHNOLOGIES, INC. CONTRACT/AGREEMENT X X X $0.00

1100 CIRCLE 75 PARKWAY, SUITE 600ATLANTA, GA 30339

ACCOUNT NO.

MULTICAST MEDIA TECHNOLOGIES, INC. TRADE $14,155.56

ATTN: ACCOUNTS RECEIVABLE1100 CIRCLE 75 PARKWAY, SUITE 600A TLANT A, GA 30339

ACCOUNT NO.

MUNCHKIN, INC. TRADE $4,774.38

PO BOX 512487LOS ANGELES, CA 90051-0487

ACCOUNT NO.

MUTICAST MEDIA NETWORKS Y CONTRACT/AGREEMENT X X X $0.00

1100 CIRCLE 75 PARKWAY, SUITE 600ATLANTA, GA 30339

ACCOUNT NO.

MY VIRTUAL MODEL II INC. CONTRACT/AGREEMENT X X X $0.00

80 QIIFFN STREET, SUITE 602MONTREAL, QUEBEC H3C2N5CANADA

ACCOUNT NO.

NANJING BEST SAILING LIGHT INDUSTRY TRADE $12,213.41

MANUFACTURE CO., L TONO. 295 HEYAN ROADNANJINGP.R. CHINA

$31,143.35 IPage 72 of 116

Subtotal(Total of this page)

Page 99: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

DebtorCase No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IFz r -0 OF CLAIM

m n -i .ô cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z c -im

AND ACCOUNT NUMBER 0 STATE.Gì Ô 0m;J Z ~-i m

(See instructions above.)0

ACCOUNT NO.

NATIONAL PRODUCTS LIMITED TRADE $144,948,00

385 S. LEMON AVENUE #E-176WALNUT, CA 91789

ACCOUNT NO.

NATIONAL SPORTING GOODS CORP TRADE $1,672.65

376 HOLLYWOOD AVESUITE 202FAIRFIELD, NJ 07004

ACCOUNT NO,

NET SOURCE TRADE $11,989.11

PO BOX 81CHASKA, MN 55318

ACCOUNT NO.

NETCASTERS, INC. CONTRACT/AGREEMENT X X X $0.00

461 BOSTON STNEW ENGLAND BUSINESS PARKTOPSFIELD, MA 01983

ACCOUNT NO.

NETWORK HARDWARE RESALE TRADE $700.00

26 CASTILIAN DRIVE SUITE ASANTA BARBARA, CA 93117

ACCOUNT NO.

NETWORK STANDARD CORP. CONTRACT/AGREEMENT X X x $0.00

DBA NETDELIGENCEP.O. BOX 204GLADWYNE, PA 19035

ACCOUNT NO.

NEW ARRIVALS INC TRADE $65.00

149 OCEANWALK DRIVE SOUTHATLANTIC BEACH, FL 32233

ACCOUNT NO.

NEW BRIGHT INDUSTRIES INC TRADE UNKNOWN

ATTN: SHARON WALDECKER50695 VARSITY COURTWIXOM, MI 48393

$159,374.76 IPage 73 of 116

Subtotal(Total of this page)

Page 100: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r- -0 OF CLAIM

m n -i a cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z c -im

AND ACCOUNT NUMBER 0 STATE.C\ ë5 0

:J m::Z-i

(See instructions above.)m0

ACCOUNT NO.

NEW ENGLAND JANITORIAL TRADE $500.00

PAT GARRETT34 WILLIAMSBURG TERRACEPITTSFIELD, MA 1201

ACCOUNT NO.

NEW HORIZONS OF TECH VALLEY CONTRACT/AGREEMENT X X X $0.00

10 AIRLINE DRIVE, SUITE 101ALBANY, NY 12205

ACCOUNT NO.

NEW RAY TOYS (CA) INC TRADE UNKNOWN

5407 DANIELS STREETCHINO, CA 91710

ACCOUNT NO.

NEW RAY TOYS COMPANY TRADE $33,643.65

5407 DANIELS ST.CHINO, CA91710

ACCOUNT NO.

NEW STAR WHOLESALE, INC TRADE $16,740.12

2211 EAST 27TH STREETVERNON, CA 90058

ACCOUNT NO.

NEWING-HALL, INC, TRADE $117.16

2019 MONROE STREETTOLEDO, OH 43604

ACCOUNT NO.

NEX PRODUCTS, INC. TRADE $1,360.80

384 OYSL FR POINT BLVD" #11SO UTI I SAN FRANCISCO, CA 94080

ACCOUNT NO.

NEXTACTION, CORP. TRADE $11,488.71

10155 WESTMOOR DRIVE SUITE 100WESTMINSTER, CO 80021-2714

$63,850.44 IPage 74 of 116

Subtotal(Total of this page)

Page 101: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ¡:MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -i OF CLAIMm n :: is c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO z ~ --d G\ m

AND ACCOUNT NUMBER STATE. 0 0;J m~Z--

(See instructions above.)m0

ACCOUNT NO,

NEXTAG TRADE $6,200.88FILE 30862PO BOX 60000SAN FRANCISCO, CA 94160

ACCOUNT NO,

NEXTSPORT TRADE $19,256.975900 HOLLIS STREETSUITE SEMERYVILLE, CA 94608

ACCOUNT NO.

NINGBO ZHONGNING IMPORT & EXPORT CO., L TO. TRADE $22,453.40A.8. N012, NIANJIU LANEZHANG SHAN WEST ROADNINGBO, 315016CHINA

ACCOUNT NO.

NKOK, INC. TRADE $16,038.3613668 E VALLEY BLVDUNIT G-2CITY OF INDUSTRY, CA 91746

ACCOUNT NO,

NORTH CAROLINA STATE UNIVERSITY TRADE $350.00221 JENSEN DRIVECAMPUS BOX 7100SUITE 300

RALEIGH, NC 27695

ACCOUNT NO.

NOWADAYS DAILY GOODS CO., LTD TRADE $6,265,00JIAOTOU MINGXING INDUSTRIAL ZONEJIANGMENT GUANGDONGCHINA

ACCOUNT NO.

NSIINTERNATIONAL, INC TRADE UNKNOWN

DEPT CH 17534PALATINE, IL 60055-7534

ACCOUNT NO. sco111359

NYK LINE CONTRACT/AGREEMENT X X X $0.00ATTN: WILLIAM HOPKINSON300 LIGHTNING WAYSECAUCUS, NJ 7094

$70,564.61 IPage 75 of 116 Subtotal(Total of this page)

Page 102: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND(ì i DATE CLAIM WAS INCURRED, AND

(ì c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm (ì -i 0 cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -im

AND ACCOUNT NUMBER 0 STATE.Gì 0 0

:x m~Z-i

(See instructions above.)m0

ACCOUNT NO.

NYK LOGISTICS CONTRACT/AGREEMENT X X X $0.00

ATTN: BRIAN MCQUADE300 LIGHTNING WAYSECAUCUS, NJ 7094

ACCOUNT NO.

NYK LOGISTICS (AMERICAS) INC. INSD TRADE $5,832.42

ATTN: KIERAN HUNTER300 LIGHTING WAY, 4TH FLOORSECAUCUS, NJ 7094

ACCOUNT NO,

OEUF LLC TRADE $8,763.20

119 8TH STREETSUITE 301BROOKLYN, NY 11215

ACCOUNT NO.

OFFICE PLUS CONTRACT/AGREEMENT X X X $0,00

840 MEMORIAL DRIVEDANVILLE, VA 24541

ACCOUNT NO.

OFFICE PLUS TRADE $457.47

840 MEMORIAL DRDANVILLE, VA 24541

ACCOUNT NO. ETOY051104

OFFICEPLUS BUSINESS CENTRE CONTRACT/AGREEMENT X X X $0.00

ATTN: BOB FELDMAN810 MEMORIAL DRIVEDANVILLE, VA 24541

ACCOUNT NO.

OLiKA LICENSING, INC. CONTRACT/AGREEMENT X X X $0.00

10981 MARSHALL ROADCOVINGTON, KY 41015

ACCOUNT NO.

OLiKA LICENSING, INC. CONTRACT~GREEMENT X X X $0.00

10981 MARSHALL ROADCOVINGTON, KY 41015

$15,053.09 IPage 76 of 116 Subtotal(Total of this page)

Page 103: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12107) - Cont.

eToys Direct, Inc. 08-13416

DebtorCase No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ?:r -0 OF CLAIM

m n .ë cINCLUDING ZIP CODE,

co CLAIM SUBJECT TO SETOFF, SO Z C -lb

m

AND ACCOUNT NUMBER STATE.Gì 0 0

:; m~?: m

(See instructions above.)0

ACCOUNT NO.

OMAR GARCIA CONTRACT/AGREEMENT X X X $0.00

8471 DUNDEE TERRACEMIAMI LAKES, FL 33016

ACCOUNT NO.

OMNITURE CONTRACT/AGREEMENT X X X $0.00

550 EAST T1MPANOGS CIRCLEOREM, UT 84097

ACCOUNT NO.

OMNITURE SITE CATALYST CONTRACT/AGREEMENT X X X $0.00

DEPT. CH 17426PALATINE, IL 60055-7426

ACCOUNT NO.

OPTIMUM FULFILLMENT TRADE $16,533.13

ATTN: RIVA BURROUGHS4117 PROGRESS DRIVEOTTAWA,IL 61350

ACCOUNT NO.

ORBIT BABY,INC TRADE $21,528.00

37330 CEDAR BLVD SUITE JNEWARK, CA 94560

ACCOUNT NO.

ORBITZ, LLC CONTRACT/AGREEMENT X X X $0,00

200 SOUTH WACKER DRIVECHICAGO, IL 60606

ACCOUNT NO.

OREGON SCIENTIFIC INC TRADE $123,108.30

P,O. BOX 2595TUALATIN, OR 97062

ACCOUNT NO.

OUTRAGEOUS INTERNATIONAL TRADE $2,836.80

HONG KONG LIMITED200 FIFTH AVENUE, SUITE #302NEW YORK, NY 10010

$164,006.23 IPage 77 of 116

Subtotal(Total of this page)

Page 104: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

86F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

DebtorCase No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :c DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNTa ~a z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IFz r -0 OF CLAIM

m n -I .ë cINCLUDING ZIP CODE, ~

CLAIM SUBJECT TO SETOFF, SO Z £; -IGì

m

AND ACCOUNT NUMBER STATE. 0 0:A

m::~

(See instructions above.)

m0

ACCOUNT NO.

OVERBREAK, LLC CONTRACT/AGREEMENT X X X $0.00

9420 CHIVERS AVESUN VALLEY, CA 91352

ACCOUNT NO.

OVERBREAK, LLC. LITIGATION X X X UNKNOWN

SPIN MASTER, L TO. AND STEVEN DAVIS V. OVERBRE9420 CHIVERS AVESUN VALLEY, CA 91352

ACCOUNT NO.

OVERTURE SERVICES, INC. CONTRACT/AGREEMENT X X X $0.00

74 PASADENA AVE., 3RD FLOORPASADENA, CA 91103

ACCOUNT NO.

OXYGEN MEDIA INTERACTIVE, INC. CONTRACT/AGREEMENT X X X $0.00

ATTN: JOSEPH LAFALCE75 NINTH AVENUENEW YORK, NY 10011

ACCOUNT NO,

PA DISTRIBUTION, INC TRADE $22,07760

NW 5817PO BOX 1450MINNEAPOLIS, MN 55485-5817

ACCOUNT NO.

PACER GLOBAL LOGISTICS TRADE $85,595.93

P.O, BOX 71-1805COLUMBUS, OH 43271-1805

ACCOUNT NO.

PACIFIC CYCLE, INC TRADE $271.00

1080 I'AY6PHERE CIRCLECHICAGO, IL 60674

ACCOUNT NO.

PACIFIC PLAY TENTS, INC TRADE $6,163.85

2801 EAST 12TH STREETLOS ANGELES, CA 90023

$114,108.38 IPage 78 of 116

Subtotal(Total of this page)

Page 105: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n -l .a c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z ~ -ld G) m

AND ACCOUNT NUMBER STATE. 0 0:; m

~~(See instructions above.)

m0

ACCOUNT NO.

PANDA INVESTMENTS, INC. LITIGATION X X X UNKNOWN

354 E MAIN STALHAMBRA, CA 91801

ACCOUNT NO.

PANLINE USA, INC TRADE $682.95

PO BOX 3908BOSTON, MA 02241-3908

ACCOUNT NO.

PARICON INC TRADE $9,918,38

PO BOX 157SOUTH PARIS, ME 4281

ACCOUNT NO.

PATRICIA ANN DESIGNS TRADE $638.00

22762 ASPEN STREET SUITE 205LAKE FOREST, CA 92630

ACCOUNT NO.

PAYPAL INC. TRADE $25,000.00

4100 SOLUTIONS CENTER # 774100CHICAGO, IL 60677-4001

ACCOUNT NO.

PCSA TRADE $1,320,00

PITTSYL VANIA COUNTYSERVICE AUTHORITY405 R & L SMITH DRIVEDANVILLE, VA 24540-9805

ACCOUNT NO.

PEACHTREE BUSINESS PRODUCTS TRADE $148.00

PO BOX 13290A TLANT A, GA 30324

ACCOUNT NO.

PEG PER EGO CONTRACT/AGREEMENT X X X $0.00

3625 INDEPENDENCE DRIVEFORT WAYNE, IN 46808

$37,707.33 IPage 79 of 116 Subtotal

(Total of this page)

Page 106: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n D c

INCLUDING zip CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z S; -lm

AND ACCOUNT NUMBER 0 STATE.G" 0 0m:J Z 2:-l

(See instructions above,)m0

ACCOUNT NO.

PEG PEREGO USA, INC. TRADE $11,630.84

P.O. BOX 802018CHICAGO, IL 60680-2018

ACCOUNT NO.

PFRS PATRICK CENTER CORPORATION LANDLORD $9,287.95

C/O PORTFOLIO PROPERTY MANAGEMENT GLOBAL28 W. ADAMS, SUITE 200DETROIT, MI 48226

ACCOUNT NO.

PICCI USA, INC. TRADE $3,666.00

550 INTERNATIONAL DR.SUITE 120MOUNT OLIVE, NJ 7828

ACCOUNT NO.

PIEDMONT PRIMECARE OF DANVILLE, INC. TRADE $1,333.08

130 ENTERPRISE DRIVEDANVILLE, VA 24540

ACCOUNT NO,

PINDAR NORTH AMERICA INC, CONTRACT/AGREEMENT X X X $0.00

414 N. ORLEANS SUITE 708CHICAGO, IL 60610

ACCOUNT NO.

PIP PRINTING TRADE $1,215.92

329 RIVERVIEW DRIVEDANVILLE, VA 24541

ACCOUNT NO. 7779672

PITNEY BOWES CONTRACT/AGREEMENT X X X $0.00

ATTN: GARY KOCSISPO BOX 856460LOUISVILLE, KY 40285-6460

ACCOUNT NO.

PITNEY BOWES CONTRACT/AGREEMENT X X X $0.00

2225 AMERICAN DRIVENEENAH, WI 54956

$27,133.79 IPage 80 of 116 Subtotal

(Total of this page)

Page 107: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNTa ~a z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IFz r -0 OF CLAIM

m n :: Ô cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO z C -lm

AND ACCOUNT NUMBERa STATE.

C\ Ô 0m;; ~ ~(See instructions above.)

m0

ACCOUNT NO.

PITNEY BOWES CONTRACT/AGREEMENT X X X $0.00

2225 AMERICAN DRIVENEENAH, Wi 54956

ACCOUNT NO.

PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC CONTRACT/AGREEMENT X X X $0.00

2225 AMERICAN DRIVENEENAH, WI 54956

ACCOUNT NO.

PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC TRADE $1,135.01

2225 AMERICAN DRIVENEENAH, WI 54956

ACCOUNT NO.

PITNEY BOWES INC. CONTRACT/AGREEMENT X X X $0.00

DAVID SMITH7874 THORNDIKE ROADGREENSBORO, NC 27409

ACCOUNT NO. 4130

PITTSYL VANIA COUNTY SERVIC E AUTHORITY CONTRACT/AGREEMENT X X X $0,00

ATTN: WILLIAM SLEEPER405 R & L SMITH DRIVEDANVILLE, VA 24540-9805

ACCOUNT NO. 4131

PITTSYLVANIA COUNTY SERVICE AUTHORITY CONTRACT/AGREEMENT X X X $0,00

ATTN: WILLIAM SLEEPER405 R & L SMITH DRIVEDANVILLE, VA 24540-9805

ACCOUNT NO. 4328

PITTSYL VANIA COUNTY SERVIC E AUTHORITY CONTRACT/AGREEMENT X X X $0.00

ATTN. WILLIAM SLEEPER405 R & L SMITH DRIVEDANVILLE, VA 24540-9805

ACCOUNT NO.

PLANET TOYS, INC. TRADE $8,718.60

121 W, 27TH ST., STE 604NEW YORK, NY 10001

$9,853.61 IPage 81 of 116

Subtotal(Total of this page)

Page 108: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 :: 0 z v;

MAILING ADDRESS, 0 n CONSIDERATION FOR CLAIM. IFz r -0 OF CLAIM

m :: is cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO z c -;m

AND ACCOUNT NUMBER 0 STATE.G\ 6 0

;; m~Z-;

(See instructions above.)

m0

ACCOUNT NO.

PLASM ART INC TRADE UNKNOWN

112-42 ANT ARES DRIVEOTTAWA, ON K2E 7Y4CANADA

ACCOUNT NO.

PLAY HUT, INC TRADE $4,330.32

368 S, CHERYL LANECITY OF INDUSTRY, CA 91789

ACCOUNT NO.

PLAYMATES TOYS, INC TRADE $504.00

611 ANTON BOULEVARDSUITE 600COSTA MESA, CA 92626

ACCOUNT NO.

POOF-SLINKY INC TRADE $4,219.92

P.O. BOX 701394PLYMOUTH, MI 48170

ACCOUNT NO,

POPULAR CLUB LITIGATION X X X UNKNOWN

22 LINCOLN PLACEGARFIELD, NJ 07026

ACCOUNT NO.

POPULAR CLUB PLAN, INC, CONTRACT/AGREEMENT X X X $0.00

GENE PEPE22 LINCOLN PLACEGARFIELD, NJ 07026

ACCOUNT NO.

POPULAR MEDIA, INC, CONTRACT/AGREEMENT X X X $0.00

1550 BRYANT STREET, SUITE 925SAN FRANCISCO, CA 94103

ACCOUNT NO.

POPULAR MEDIA, INC. CONTRACT/AGREEMENT X X X $0,00

1550 BRYANT STREETSUITE 925

SAN FRANCISCO, CA 94103

$9,054.24 IPage 82 of 116

Subtotal(Total of this page)

Page 109: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IFz r- -0 OF CLAIM

m n -l D cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z S; -lm

AND ACCOUNT NUMBER0 STATE.

G\ 0 0m:; ~ ~(See instructions above.)

m0

ACCOUNT NO.

PR NEWSWIRE ASSOCIATION. LLC TRADE $1,780.00

G,P,O. BOX 5897NEW YORK, NY 10087-5897

ACCOUNT NO.

PREFER NETWORK CONTRACT/AGREEMENT X X x $0.00

11 PENN PLAZ, 20TH FLOORNEW YORK, NY 10001

ACCOUNT NO.

PREMIER SERVICES TRADE $89.85

2860 S. TEJON STREETENGLEWOOD, CO 80110

ACCOUNT NO.

PRESSMAN TOY CORPORATION TRADE $39,037.50

PO BOX 95000-2475PHILADELPHIA, PA 19195-2475

ACCOUNT NO,

PRICEGRABBER,COM, LLC CONTRACT/AGREEMENT X X X $0.00

10441 JEFFERSON BLVD. SUITE 200CULVER CITY, CA 90232

ACCOUNT NO.

PRICEGRABBER.COM, LLC. TRADE $13,710.43

ATTN: AiR DEPT.10940 WILSHIRE BLVD11TH FLOORLOS ANGELES, CA 90024

ACCOUNT NO.

PRIMO TRADE $191.40

149 SHAW AVENUEIRVINGTON, NJ 7111

ACCOUNT NO.

PYRAMAT, LLC TRADE UNKNOWN

PO BOX 677000DALLAS, TX 75267-7000

$54,809.18 IPage 83 of 116

Subtotal(Total of this page)

Page 110: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12107) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F _ CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNTa ~a z Vi

MAILING ADDRESS,0 n CONSIDERATION FOR CLAIM. IF ~ , -0 OF CLAIMm .ô c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBERa STATE.

G\ 6 0:i

m~~ m

(See Instrudiuns above.)

0

ACCOUNT NO.

QUAD/GRAPHICS, INC.TRADE

$1,972,976.50

75 REMITTANCE DRIVESUITE 6400

CHICAGO, IL 60675-6400

ACCOUNT NO.

QUIST VALUATIONTRADE

$10,000.00

10901 W 120TH AVE SUITE 350BROOMFIELD, CO 80021

ACCOUNT NO.

QUIXTAR, INC.Y CONTRACT/AGREEMENT

X X X $0.00

5101 SPAULDING PLAZADA, M149301-9174

ACCOUNT NO.

QVC, INCCONTRACT/AGREEMENT

1200 WILSON DRIVEWEST CHESTER, PA 19380-4262

ACCOUNT NO.

QWESTTRADE

$610,89

BUSINESS SERVICESPO BOX 856169LOUISVILLE, KY 40285-6169

ACCOUNT NO.

R.R. DONNELLEY RECEIVABLES, INC.TRADE

$5,152.00

PO BOX 730216DALLAS, TX 75373-0216

ACCOUNT NO.

RADIO FLYER, INC.TRADE

$97,121.68

P.O. BOX 99298CHICAGO, IL 60693

ACCOUNT NO.

RADWELL INTERNATIONAL, INC.TRADE

$475.00

111 MOUNT HOLLY BYPASSLUMBERTON, NJ 8048

$2,086,336.07 I

Page 84 of 116Subtotal

(Total of this page)

Page 111: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z ¡:

MAILING ADDRESS,0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n i5 c

INCLUDING ZIP CODE, ~CLAIM SUBJECT TO SETOFF, SO Z C -I

G' Ô m

AND ACCOUNT NUMBER STATE. 0;¡

m~~

(See instructions above.)

m0

ACCOUNT NO.

RBI TOYS INC. TRADE$2,136.00

1460 S ARCHIBALD AVE.ONTARIO, CA 91761

ACCOUNT NO.

RC ART TOYS TRADEUNKNOWN

200 QUEBEC ST BLOG 300SUITE 111, # 21DENVER, CO 80230

ACCOUNT NO.

REAL TOY INTERNATIONAL L TOTRADE $97,500.00

11/F., FLAT A, BLK. 2, WAH FUNG IND. CENTRE33-39 KWAI FUNG CRESCENTKWAI CHUNG, N.T,HONG KONG

ACCOUNT NO.

RECARO NORTH AMERICA, INC TRADE$9,428.90

DEPT 771020DETROIT, MI48277.1020

ACCOUNT NO.

RED BOX TOY FACTORY L TO. TRADEUNKNOWN

1216 PENINSULA CENTRETSIMSHATSUI EASTKOWLOONHONG KONG

ACCOUNT NO.

REEVES INTERNATIONAL INC TRADE$11,597.05

14 INDUSTRIAL ROADPEQUANNOCK, NJ 7440

ACCOUNT NO.

REICH LOGISTICS SERVICES, INC.TRADE

$31,818,69

P.O. BOX 338KERNERSVILLE, NC 27285-0336

ACCOUNT NO.

RESOLUTION RESEARCH & MARKETING, INC CONTRACT/AGREEMENT X X X $0.00

625 E. 16TH AVE SUITE 202DENVER, CO 80203-2052

$152,480.64 IPage 85 of 116

Subtotal(Total of this page)

Page 112: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS,0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n i5 c

INCLUDING zip CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBER0 STATE.

G\ 0 0:; m

~~(See instructions above.)

m0

ACCOUNT NO.

RICHMOND NETWORXTRADE

$751.47

PO BOX 14009LEWISTON, ME 04243-9536

ACCOUNT NO.

RIGGLEMAN, JOHNEMPLOYEE

$13.35

203 RAMSEY ROADHURT, VA 24563

ACCOUNT NO.

RIVERWALK OWNER LLC TRADE$130,978.60

C/O TOWER REAL TV2701 MAITLAND CENTER PKWY, #225MAITLAND, FL 32751

ACCOUNT NO.

ROADWAY EXPRESS TRADE$30,057.16

P.O. BOX 471AKRON, OH 44309-0471

ACCOUNT NO.

ROADWAY EXPRESS "ROADWAY" CONTRACT/AGREEMENT X X X $0.00

1077 GORGE BOULEVARDAKRON OH 43100

ACCOUNT NO.

ROCKY MOUNTAIN TAX SERVICES CONTRACT/AGREEMENT X X X $0.00

13737 ROCK POINT #101BROOMFIELD, CO 80020

ACCOUNT NO.

RON BANAFATO, INC T/A RBI TOYS TRADE$1,296.00

PO BOX 288PLUCKEMIN, NJ 7978

ACCOUNT NO.

ROOM MAGIC TRADE$1,020.00

3105 CALLE NOGUERASANTA BARBARA, CA 93105

$164,116.58 iPage 86 of 116

Subtotal(Total of this page)

Page 113: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c CJ AMOUNT0 ::

0 z Vi

MAILING ADDRESS,CJ n CONSIDERATION FOR CLAIM. IF

z r -0 OF CLAIMm -l a c

INCLUDING ZIP CODE,OJ CLAIM SUBJECT TO SETOFF, SO Z S; -l-l C\ m

AND ACCOUNT NUMBER0 STATE. CJ CJ

:xm

~Z-l m

(See instructions above.)CJ

ACCOUNT NO.

ROSE, JACKIETRADE

$937.50

424 GROSVENOR AVENUEWESTMOUNT, QC H3Y 2S4CANADA

ACCOUNT NO.

RTD - REGIONAL TRANSPORTATION DISTRICTTRADE

$504.00

PO BOX 9769DENVER, CO 80209-0769

ACCOUNT NO.

RUBIES COSTUME CO, INCTRADE

$44,968.07

1 RUBIE PLAZRICHMOND HILL, NY 11418

ACCOUNT NO.

RUMBLE TUFFTRADE

$1,451.95

944 NORTH INDUSTRIAL PARK DRIVEOREM, UT 84057

ACCOUNT NO.

RUS LTDCONTRACT/AGREEMENT X X X $0.00

4801 S. CHAMPIONS DRIVEROGERS, AR 72758

ACCOUNT NO.

RUS LTDCONTRACT/AGREEMENT X X X $0.00

4801 S. CHAMPIONS DRIVEROGERS, AR 72758

ACCOUNT NO.

RUSS BERRIE & COMPANYCONTRACVAGREEMENT X X X $0.00

111 BAUER DRIVEOAKLAND, NJ 07436

ACCOUNT NO.

RUSS BERRIE & COMPANY, INCORPORATEDTRADE

$8,543.30

4233 PAYSPHERE CIRCLECHICAGO, IL 60674

$56,404.82 IPage 87 of 116

Subtotal(Total of this page)

Page 114: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND() :i DATE CLAIM WAS INCURRED, AND

() c 0 AMOUNT0 ~

0 z Vi

MAILING ADDRESS,0 CONSIDERATION FOR CLAIM. IF

z r -i OF CLAIMm () -l .a c

INCLUDING zip CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z ~ -lm

AND ACCOUNT NUMBER0 STATE.

C\ 0 0:x

mZ ::-l

(See instructions above.)

m0

ACCOUNT NO.

SALEM LOGISTICSTRADE

$5,613.28

301 NORTH MAIN STREET, SUITE 27101WINSTON SALEM, NC 27101

ACCOUNT NO.

SANDYLIONTRADE

UNKNOWN

14160 COLLECTIONS CENTER DRIVECHICAGO, IL 60693

ACCOUNT NO.

SASHA'S KIDDIE PRODUCTSTRADE

UNKNOWN

6330 RANDI AVENUE, #E226WOODLAND HILLS, CA 91367

ACCOUNT NO,

SASSAFRASTRADE

$2,670.50

1622 WEST CARROLL AVENUECHICAGO, IL 60612

ACCOUNT NO.

SASSY,INCTRADE

$1,250.78

2305 BRETON INDUSTRIAL PARK DRIVE SEKENTWOOD, MI 49508

ACCOUNT NO.

SCANDINAVIAN CHILDTRADE

$3,140.00

PO BOX 31243RALEIGH, NC 27622

ACCOUNT NO.

SCHLEICH NORTH AMERICA INCTRADE

$10,659.05

3258 HAWTHORNE ROADOTTAWA, ONTARIO KIG 3W9CANADA

ACCOUNT NO.

SCHOENHUT PIANO COMPANY INCTRADE

$12,725.90

640B US 1 NORTHST AUGUSTINE, FL 32095

$36,059.51 IPage 88 of 116

Subtotal(Total of this page)

Page 115: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS,0 CONSIDERATION FOR CLAIM. IF

z r -0 OF CLAIMm n :: .ë c

INCLUDING ZIP CODE, ~CLAIM SUBJECT TO SETOFF, SO z £ -I

Ci m

AND ACCOUNT NUMBER :x STATE. m 0 0z õ:-I

(See instructions above.)

m0

ACCOUNT NO.

SCHYLLING ASSOCIATES, INCTRADE

$3,342.00

PO BOX 513306 NEWBURYPORT TURNPIKEROWLEY, MA 1969

ACCOUNT NO.

SCIENTIFIC EXPLORER, INCTRADE

$29,912.27

WACHOVIA BANKLOCKBOX # 785621401 MARKET STPHILADELPHIA, PA 19106

ACCOUNT NO,

SCIENTIFIC TOYS, L TOTRADE

UNKNOWN

C/O JEFF CHERNICKPO BOX 608BANGALL, NY 12506

ACCOUNT NO.

SCRATCH ART COMPANY, INC.TRADE

$3,436,80

P.O. BOX 30311 ROBBIE ROADAVON, MA 2322

ACCOUNT NO.

SEARSCONTRACT/AGREEMENT X X X $0.00

333 BEVERLY ROADHOFFMAN ESTATES, IL 60179

ACCOUNT NO.

SECURITASCONTRACT/AGREEMENT

X X X $0.00

1260-A SOUTH BOSTON RD.DANVILLE, VA 24540

ACCOUNT NO. 2080003971

SECURITASCONTRACT/AGREEMENT

X X X $0.00

ATTN: RONNIE MOTLEY1260-A SOUTH BOSTON ROADDANVILLE, VA 24540

ACCOUNT NO. 2080007381

SECURITASCONTRACT~GREEMENT X X X $0.00

ATTN: RONNIE MOTLEY1260-A SOUTH BOSTON ROADDANVILLE, VA 24540

$36,691.07 IPage 89 of 116

Subtotal(Total of this page)

Page 116: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

86F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F _ CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~

0 z Vi

MAILING ADDRESS,0 CONSIDERATION FOR CLAIM. IF

z i- -0 OF CLAIMm n -l a c

INCLUDING ZIP CODE, a CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBERSTATE.

G\ 0 0:;

m::z-l

(See instructions above.)

m0

ACCOUNT NO,

SECURITAS SECURITY SERVICES USA, INCTRADE

$49,479.25

PO BOX 403412ATLANTA, GA 30384-3412

ACCOUNT NO.

SFCA, INC.TRADE

$551.30

P.O. BOX 488BIRDSBORO, PA 19508

ACCOUNT NO.

SHAN DONG CAOPU ARTS & CRAFTS CO., L TOTRADE

$3,548.50

NO. 2888, QING HE ROADCAO XIAN, SHAN DONG CHINA

ACCOUNT NO.

SHANGHAI GLOVES AND HEADWEAR liE CO., LTDTRADE

$278.00

NO.2255, JIN QIAO ROADPUDONG, SHANGHAICHINA

ACCOUNT NO,

SHCDIRECT LLCCONTRACT/AGREEMENT

X X X $0,00

1020 WEST 31ST ST. SUITE 225DOWNERS GROVE, IL 60515

ACCOUNT NO.

SHOOTING STAR DESIGNS, INCTRADE

$1,670.00

1282 OLD ALPHARETTA RDALPHARETTA, GA 30005

ACCOUNT NO.

SHOP.COMY CONTRACT/AGREEMENT

X X X $0,00

1 LOWER RAGSDALE DR.BLOG 1, SUITE 210MONTEREY, CA 93940

ACCOUNT NO.

SHOP.COMTRADE

$162.93

1 LOWER RAGSDALE DR.BLDG 1, SUITE 210MONTEREY, CA 93940

$55,689.98 i

Page 90 of 116Subtotal

(Total of this page)

Page 117: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS,0 n CONSIDERATION FOR CLAIM. IF ~ r -i OF CLAIMm is c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -im

AND ACCOUNT NUMBER0 STATE.

Gì 6 0:;

m::Z-i m

(See instructions above.)0

ACCOUNT NO.

SHOPPING.COMTRADE

$14,275.03

ATT: ACCOUNTS RECEIVABLEDEPT. 9354

LOS ANGELES, CA 90084-9354

ACCOUNT NO.

SHOPZILLA.COMTRADE

$32,499.24

PO BOX 79620CITY OF INDUSTRY, CA 91716-9620

ACCOUNT NO.

SIMBA TOYS USATRADE

$3,910.61

1 PUZZLE LANENEWTON, NH 03858

ACCOUNT NO.

SIMPLIFIED TELEPHONY SOLUTIONS, INC.CONTRACT/AGREEMENT

X X X $0.00

ATTN: GRETCHEN EVERHART884 BOSWORTH CT.NEWMARKET, ON, L3X 1Z1CANADA

ACCOUNT NO.

SIMTEC COMPANYTRADE

$2,364.00

PO BOX 186LARIMER, PA 15647

ACCOUNT NO.

SINGING MACHINE COMPANY, INC.TRADE

$53,578.86

6601 LYONS ROAD, BLDG A-7COCONUT CREEK, FL 33073

ACCOUNT NO.

SITECA TAL YSTCONTRACT/AGREEMENT X X X $0.00

DEPT CH 17426PALATINE, IL 60055-7426

ACCOUNT NO.

SITOA CORPORATIONCONTRACT/AGREEMENT X X X $0.00

1900 S.NORFOLK ST. SUITE 315SAN MATEO, CA 94403

$106,627.74 IPage 91 of 116

Subtotal(Total of this page)

Page 118: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS,0 CONSIDERATION FOR CLAIM. IF

z r -0 OF CLAIMm n -l Ô c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBER0 STATE.

Cl 0 0m:i ~ ~(See instructions above.)

m0

ACCOUNT NO.

SKIP HOP INC TRADE $6,861.95

P.O. BOX 5608NEW YORK, NY 10087-5608

ACCOUNT NO.

SKYTEAM TECHNOLOGY (HK) L TO TRADE $14,384.00

RM 211, 2/FL SOUTH SEAS CENTRETOWER II75 MODY RDTST EAST, KOWLOON

ACCOUNT NO,

SLEEPING PARTNERS TRADE $2,344.50

385 GERARD AVE 7TH FLOORBRONX, NY 10451

ACCOUNT NO.

SMALL FRY DESIGN TRADE $265.00

1948 DERBY DRIVESANTA ANA, CA 92705

ACCOUNT NO.

SMART BARGAINS,COM, LP CONTRACT/AGREEMENT X X X $0.00

10 MILK STREET, 10TH FLOORBOSTON, MA 02108

ACCOUNT NO.

SMARTER.COM TRADE $26,05

MEZI MEDIADEPT. 8091LOS ANGELES, CA 90084-8091

ACCOUNT NO.

SMETHPORT SPECIALTY COMPANY TRADE $7,794.00

51 MAGNETIC AVENUESMETHPORT, PA 16749

ACCOUNT NO.

SNAP TV, INC. TRADE $3,949.50

2450 COLORADO AVESUITE 1000 W,SANTA MONICA, CA 90404

$35,625.00 IPage 92 of 116

Subtotal(Total of this page)

Page 119: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r -i OF CLAIMm n r3 c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBER 0 STATE.G' 0 0

:xm

~Z-l(See im;Lruclions above.)

m0

ACCOUNT NO.

SNEAD'S LAND MAINTENANCE TRADE $2,598.92

809 FERRY ROADDANVILLE, VA 24541

ACCOUNT NO.

SOMA INTERNATIONAL, L TO TRADE $20,844.00

75 MODY ROADSOUTH SEAS CENTRE TOWER 1,6/FTST EAST, KOWLOONHONG KONG

ACCOUNT NO.

SONY COMPUTER ENTERTAINMENT AMERICA,INC CONTRACT/AGREEMENT X X X $0.00

919 EAST HILLSDALE BLVD2ND FLOORFOSTER CITY, CA 94404

ACCOUNT NO.

SOS STAFFING CONTRACT/AGREEMENT X X X $0.00

P.O. BOX 27008SALT LAKE CITY, UT 84127

ACCOUNT NO. C9319-4

SOUTHERN AIR INC. CONTRACT/AGREEMENT X X X $0.00

ATTN: O.G. MORCOEMPO BOX 4205LYNCHBURG, VA 24502

ACCOUNT NO.

SOUTHERN AIR, INC. TRADE $1,216.60

PO BOX 4205LYNCHBURG, VA 24502

ACCOUNT NO.

SPECTRA MERCHANDISING INTERNATIONAL, INC TRADE UNKNOWN

6739 EAGLE WAYCHICAGO, IL 60678-1067

ACCOUNT NO.

SPEEDMARK TRANSPORTATION INC CONTRACT/AGREEMENT X X X $0.00

420 DOUGHTY BLVDINWOOD, NY 11096

$24,659.52 IPage 93 of 116

Subtotal(Total of this page)

Page 120: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12107) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND(ì :r DATE CLAIM WAS INCURRED, AND

(ì c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm (ì -i 0 c

INCLUDING zip CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z C -i-i mAND ACCOUNT NUMBER 0 STATE.

Gì 0 0:J m~Z-i m

(See instructions above.) 0

ACCOUNT NO.

SPEEDMARK TRANSPORTATION,INC. TRADE $290.00420 DOUGHTY BLVDINWOOD, NY 11096

ACCOUNT NO.

SPIN MASTER TOYS TRADE $90,320.52PMB 10053300 INTERNATIONAL DRSUITE 100WILLIAMSVILLE, NY 14221

ACCOUNT NO.

SPSS, INC. CONTRACVAGREEMENT X X X $0.00233 S. WACKER,11TH FLOORCHICAGO, IL 60606

ACCOUNT NO.

SPSS, INC, CONTRACVAGREEMENT X X X $0.00233 S. WACKER,11TH FLOORCHICAGO, IL 60606

ACCOUNT NO.

STANLEY FURNITURE TRADE $4,073.00PO BOX 30STANLEYTOWN, VA 24168

ACCOUNT NO.

STAPLES BUSINESS ADVANTAGE TRADE $1,983.83DEPT DCP.O. BOX 415256BOSTON, MA 02241-5256

ACCOUNT NO.

STAR VENDING CONTRACT/AGREEMENT X X X $0.001631 WEST HAMIL TON PL.ENGLEWOOD, CO 80110

ACCOUNT NO.

STATE OF CALIFORNIA LITIGATION X X X UNKNOWNDEPUTY ATTORNEYS GENERAL1515 CLAY STREET, 20TH FLOOROAKLAND, CA 94612

$96,667.35 IPage 94 of 116 Subtotal(Total of this page)

Page 121: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND ri :i DATE CLAIM WAS INCURRED, AND ri c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z ,- -0 OF CLAIMm ri :: .e c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO z ~ -lmAND ACCOUNT NUMBER 0 STATE. G' 0 0:i m

::Z-l(See instructions above.)

m0

ACCOUNT NO.

STEALTH LITIGATION X X X UNKNOWNP.O. BOX 35189CHICAGO, IL 60707

ACCOUNT NO.

STEIFF NORTH AMERICA TRADE $1,922.50425 PARAMOUNT DRIVERAYNHAM, MA 2767

ACCOUNT NO.

STEP 2 CORPORATION TRADE $322,747.80PO BOX 635404CINCINNATI, OH 45263-5404

ACCOUNT NO.

STERLING RICE GROUP CONTRACVAG REEM ENT X X X $0.00180113TH STREETSUITE 400BOULDER, CO 80302

ACCOUNT NO.

STONE'S OFFICE EQUIPMENT CONTRACT/AGREEMENT X X X $0.005604 W. BROAD ST,RICHMOND, VA 23230

ACCOUNT NO.

STORK CRAFT MANUFACTURING, INC TRADE $27,463.007433 NELSON ROADRICHMOND, BC V6W 1G3CANADA

ACCOUNT NO.

STORKCRAFT BABY, INC. CONTRACT/AGREEMENT X X X $0,0011511 NO.5 ROADRICHMOND, BC, V7A4E8CANADA

ACCOUNT NO.

STRATEGIC MEDIA, LLC CONTRACT/AGREEMENT X X X $0.0034 OXFORD ROADSCARSDALE, NY 10583

$352,133.30 IPage 95 of 116 Subtotal(Total of this page)

Page 122: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08.13416Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n -i .0 cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -im

AND ACCOUNT NUMBER 0 STATE.C' 0 0m:x Z ~-i

(See instructions above.)m0

ACCOUNT NO.

STRONG MAIL SYSTEMS, INC. CONTRACVAGREEMENT X X X $0.00

1300 ISLAND DR. SUITE 200REDWOOD CITY, CA 94085

ACCOUNT NO.

STYLEASE TRADE $20.90

PO BOX 4005BURBANK, CA 91503

ACCOUNT NO.

SUMERSAUL T TRADE $1,671.30

PO BOX 269SCARSDALE, NY 10583

ACCOUNT NO.

SUMMER INFANT TRADE $3,237,97

1275 PARK EAST DRIVEWOONSOCKET, RI 02895

ACCOUNT NO.

SUMMIT PRODUCTS, LLC TRADE UNKNOWN

2160 HIGHLAND AVENUE SOUTHPO BOX 55806BIRMINGHAM, AL 35205

ACCOUNT NO.

SUN MICROSYSTEM FINANCE, A SUN MICROSYSTEM, CONTRACT/AGREEMENT X X X $0.00

INC. BUSINESS10 RIVERVIEW DRIVEDANBURY, CT 06810

ACCOUNT NO.

SUN MICROSYSTEM GLOBAL FINANCIAL SERVICES CONTRACT/AGREEMENT X X X $0.00

1600 N. DALLAS PKWY SUITe 700DALLAS, TX 75248

ACCOUNT NO.

SUN MICROSYSTEMS INC CONTRACT/AGREEMENT X X X $0.00

12405 NORTH GRANT STREETTHORNTON, CO 80241

$4,930.17 IPage 96 of 116 Subtotal(Total of this page)

Page 123: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z i- -0 OF CLAIMm n :: a c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO z S; -ld C1

mAND ACCOUNT NUMBER STATE. 0 0:; m

~Z-l m(See instructions above.) 0

ACCOUNT NO.

SUPPLY RESOURCES CONTRACT/AGREEMENT X X X $0.00ATTN: RICK BARKER308 CRAGHEAD STREET SUITE 100DANVILLE, VA 24541

ACCOUNT NO.

SURFER BABY TRADE $768.71

5059 NEWPORT AVE, STE 302SAN DIEGO, CA 92107

ACCOUNT NO.

SUSAN PODSHADLEY D/B/A FAIRYT ALE FASHION CONTRACT/AGREEMENT X X X $0.0070 TEMPLETON PARKWAYWATERTOWN, MA 02472

ACCOUNT NO.

SUTTLE-STRAUS, INC. TRADE $6,022,87PO BOX 370WAUNAKEE, WI 53597

ACCOUNT NO.

SVAT TRADE $2,750.004080 MONTROSE ROADNIAGARA FALLS, ONTARIO L2H1J9CANADA

ACCOUNT NO.

SWEET PEA GALLERY, LLC TRADE $2,945.003114 W, SAN MIGUEL STREETTAMPA, FL 33629

ACCOUNT NO.

SWIM'N PLAY CONTRACT/AGREEMENT X X X $0.00

313 REGINA AVENUE

RAHWAY, NJ 07065

ACCOUNT NO.

SWIM'N PLAY, INC. TRADE $705.34313 REGINA AVE.

RAHWAY, NJ 7065

$13,191.92 IPage 97 of 116 Subtotal(Total of this page)

Page 124: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

86F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND(ì :i DATE CLAIM WAS INCURRED, AND

(ì c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm (ì -1 r5 c

INCLUDING zip CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z £ -1-1 Gì

m

AND ACCOUNT NUMBER 0 STATE. 0 0:: m

~~(See instructions above.)

m0

ACCOUNT NO.

SWIMWAYS CORPORATION TRADE $1,826.82

5816 WARD COURTVIRGINIA BEACH, VA 23455

ACCOUNT NO.

SYMANTEC CORPORATION TRADE $2,300.00

BANK OF AMERICAFILE # 32168PO BOX 60000SAN FRANCISCO, CA 94160

ACCOUNT NO.

SYMBOL TECHNOLOGIES, INC. CONTRACT/AGREEMENT X X x $0.00

ONE SYMBOL PLAZ, MS-A19HOLTSVILLE, NY 11742

ACCOUNT NO.

SYRATECH CORPORATION LITIGATION X X X UNKNOWN

WALLACE INTERNATIONAL DE P,R. INC.AND CHI I

ACCOUNT NO.

T.O, EPPS & ASSOCIATES, INC CONTRACT/AGREEMENT X X X $0.00

1532 MCDANIEL DRIVEWEST CHESTER, PA 19380

ACCOUNT NO.

T.O. EPPS & ASSOCIATES, INC. TRADE $23,045.58

1532 MCDANIEL DRIVEWEST CHESTER, PA 19380

ACCOUNT NO.

TARA TOY CORPORATION TRADE $15,549.54

40 ADAMS AVENUEHAUPPAUGE, NY 11788

ACCOUNT NO.

TARGUS INFORMATION CORPORATION CONTRACTIAGREEMENT X X X $0.00

1810 TOWERS CRESCENT DRIVE, FIFTH FLR.VIENNA, VA 22182

$42,721.94 IPage 98 of 116 Subtotal

(Total of this page)

Page 125: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c CJ AMOUNT0 ~0 z Vi

MAILING ADDRESS, CJ CONSIDERATION FOR CLAIM. IF z , -0 OF CLAIMm n -i i5 cINCLUDING zip CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z c -im

AND ACCOUNT NUMBER 0 STATE.G" Ô CJm:J Z ::-i

(See instructions above.)mCJ

ACCOUNT NO.

TARGUS INFORMATION CORPORATION TRADE $400.00

PO BOX 9134UNIONDALE, NY 11555-9134

ACCOUNT NO.

TECHNICAL TRAFFIC CONSULTANTS CONTRACTIAGREEMENT X X X UNKNOWN

ATTN: NANCY MECCHELLA30 HEMLOCK DRIVECONGERS, NY 10920-1400

ACCOUNT NO.

TECHNO SOURCE TRADE $11,327.40

ROOM 401, 4/F, TOWER II30 CANTON ROADTST, KOWLOONHONG KONG

ACCOUNT NO.

TEE-ZED PRODUCTS, LLC TRADE $462.47

ATTN: MICHELLE RAHENKAMPPO BOX 1662JAMESTOWN, NC 27282

ACCOUNT NO.

TEK NEK TOYS (HK) LTD. TRADE $180,607.85

2834 MARKET LOOPSUITE 106

SOUTHLAKE, TX 76051

ACCOUNT NO.

TELESERVICES, INC. CONTRACT/AGREEMENT X X X $0.00

4502 N. LEWIS AVE., CORPORATE CENTRE III,SIOUX FALLS, SD 57104

ACCOUNT NO.

THAMES & KOSMOS TRADE $5,565.00

207 HIGH POINT AVEPORTSMOUTH, RI 2871

ACCOUNT NO.

THE BOARD OF SUPERVISOR OF CONTRACT/AGREEMENT X X X $0.00

THE PITTSYLVANIA, COUNTY VIRGINIA11 N MAIN ST. \CHATHAM, VA 24531

$432,819.21 IPage 99 of 116 Subtotal

(Total of this page)

Page 126: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IFz , -0 OF CLAIM

m n -l .ë cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBER 0 STATE.C' 6 0

:AmZ ::-l

(See Instructions above.)m0

ACCOUNT NO.

THE CHILDREN'S PLACE C/O ELAINE STASSI CONTRACT/AGREEMENT X X x $0.00

915 SECAUCUS RD.SECAUCUS, NJ 07094

ACCOUNT NO.

THE CIT GROUP/ BUSINESS CREDIT INC Y CONTRACT/AGREEMENT X X X $0.00

PO BOX 1036CHARLOTTE, NC 28201-1036

ACCOUNT NO,

THE CIT GROUP/BUSINESS CAPITAL, INC. CONTRACT/AGREEMENT X X X $0,00

505 FIFTH AVENUENEW YORK, NY 10017

ACCOUNT NO.

THE FLAVIA COMPANY CONTRACT/AGREEMENT X X X $0.00

111 EL PASEOSANTA BARBARA, CA 93101

ACCOUNT NO.

THE KNOT TRADE $435.48

11106 MOCKINGBIRD DROMAHA, NE 68137

ACCOUNT NO.

THE L1NKSHARE NETWORK Y CONTRACT/AGREEMENT

1099 18TH STREET, SUITE 1800DENVER, CO 80202

ACCOUNT NO.

THE UPPERDECK COMPANY CONTRACT/AGREEMENT X X X $0.00

985 TRADE DRIVE, SUITE ANORTH LAS VEGAS, NV 89030

ACCOUNT NO.

THINK OPERATIONS, LLC TRADE $539.8

1701 NUECESAUSTIN, TX 78701

$974.96 IPage 100 of 116 Subtotal

(Total of this page)

Page 127: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS,0 CONSIDERATION FOR CLAIM. IF ~ .- -u OF CLAIMm n 15 c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBER0 STATE.

G\ 0 0;x

m~Z-l

(See instructions above.)

m0

ACCOUNT NO.

THINKFUN INC TRADE $6,169.80

1321 CAMERON STREETALEXNDRIA, VA 22314

ACCOUNT NO.

TIERNEY PROPERTIES CONTRACT~GREEMENT X X X $0.00

169 GALE AVEPITTSFIELD, MA 01201

ACCOUNT NO.

TIERNEY PROPERTIES, INC. LANDLORD $8,018.97

169 GALE AVENUEPITTSFIELD, MA 1201

ACCOUNT NO.

TIGHTSQUEEZE HARDWARE, INC. TRADE $118.68

220 TlGHTSQUEEZE RDCHATHAM, VA 24531

ACCOUNT NO.

TIME TO PLAY CORP L TO TRADE $2,629.45

10TH FLOOR, INTER-CONTINENTAL PLAANO. 94, GRANVILLE ROADTST EAST, KOWLOONHONG KONG

ACCOUNT NO.

TIME TO PLAY CORPORATION LITIGATION X X X UNKNOWN

2419 E. GARVEY AVE NORTH UNIT A-6WEST COVINA, CA 91791

ACCOUNT NO.

TIME WARNER ENTERTAINMENT CONTRACT/AGREEMENT X X X $0.00

1021 HIGH BRIDGE ROADSCHENECTADY, NY 12303

ACCOUNT NO,

TINA GIVENS CONTRACT/AGREEMENT X X X $0.00

8341 SANDFORD WAY, #107RALEIGH, NC, 27615

$16,936,90 IPage 101 of 116

Subtotal(Total of this page)

Page 128: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n :: is c

INCLUDING zip CODE, ~CLAIM SUBJECT TO SETOFF, SO z ~ -l

Gl mAND ACCOUNT NUMBER STATE. 0 0;; m

:!Z-l(See Instructions above.)

mU

ACCOUNT NO.

TMP INTERNATIONAL, INC TRADE $20,957.06PO BOX 53054PHOENIX, AZ 85072-3054

ACCOUNT NO,

TOMORROW INCORPORATED TRADE $239.405419 HOLLYWOOD BOULEVARDSUITE C335HOLLYWOOD, CA 90027

ACCOUNT NO.

TONIA MCDONALDS CONTRACTIAGREEMENT X X X $0.007862 WHALEYVILLE BLVD.SUFFOLK, VA 23438

ACCOUNT NO,

TOOBEEZ, LLC TRADE $8,071.20C/O JOE DONAHUE1204 THOMAS RDWAYNE, PA 19087

ACCOUNT NO,

TOWLER, LOUISE EMPLOYEE $6.08200 TOY LANEBLAIRS, VA 24527

ACCOUNT NO.

TOWNSEND & TOWNSEND & CREW, LLP TRADE $6,912.77TWO EMBARCADERO CENTER8TH FLOORSAN FRANCISCO, CA 94111-3834

ACCOUNT NO.

TOY INVESTMENTS INCITOYSMITH TRADE $988.055110 FRONTAGE ROADAUBURN, WA 98001

ACCOUNT NO.

TOY ISLAND TRADE $75,631.00148 WEST 37TH STREET4TH FLOORNEW YORK, NY 10018

$112,805.56 IPage 102 of 116 Subtotal(Total of this page)

Page 129: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

DebtorCase No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND(ì :r DATE CLAIM WAS INCURRED, AND

(ì c CJ AMOUNT0 ~0 z v;

MAILING ADDRESS, CJ CONSIDERATION FOR CLAIM. IF ~ , -0 OF CLAIMm (ì Ô c

INCLUDING ZIP CODE,OJ CLAIM SUBJECT TO SETOFF, SO Z C -I-I m

AND ACCOUNT NUMBER 0 STATE.Gì 6 CJ

:: m~Z-I m

(See instructions above.)CJ

ACCOUNT NO.

TOY MONSTER-TOYMONSTER LIMITED LITIGATION X X X UNKNOWN

RM AB, 31/F, JIA LI MANSION, NO.2, LANE 1228WEST YAN AN ROAD, CHANG NING DISTRICTSHANGHAI, P.R. CHINA 200052

ACCOUNT NO.

TOY STATE INDUSTRIAL L TO TRADE $77 ,934.90

G3-5. GROUND FLOORNEW EAST OCEAN CENTRE9 SCIENCE MUSEUM ROADTST EAST, KOWLOON

ACCOUNT NO.

TOYMONSTER LIMITED TRADE $37,746.68

RM AB, 31/F, JIA LI MANSIONNO.2, LANE 1228

WEST Y AN AN ROADSHANGHAI 200052

ACCOUNT NO.

TOYSRUS.COM, LLC CONTRACT/AGREEMENT X X X $0.00

ONE GEOFFREY WAYWAYNE, NJ 07470

ACCOUNT NO,

TRADEMARK GAMES INC CONTRACT/AGREEMENT X X X $0.00

DBA TRADEMARK POKER130 CHESTER INDUSTRIAL PARKWAYAVON, OH 44011

ACCOUNT NO.

TRADEMARK POKER TRADE $21,791.84

5401 BAUMHART ROADLORAIN, OH 44053

ACCOUNT NO.

TRANSCENTIVE, INC CONTRACT/AGREEMENT X X X $0.00

TWO ENTERPRISE DRIVESHELTON, CT 06484

ACCOUNT NO. 2337111

TRANSPORT INTERNATIONAL POOL CONTRACT/AGREEMENT X X X $0.00

ATTN: DAWN BURRUSS75 REMITTANCE DRIVE SUITE 1333CHICAGO, IL 60675-1333

$137,473.42 IPage 103 of 116

Subtotal(Total of this page)

Page 130: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IFz i- -0 OF CLAIM

m n :: .ë cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO z C -Im

AND ACCOUNT NUMBER 0 STATE.G\ Ô 0

:; m~Z-I

(See instructions above.)m0

ACCOUNT NO.

TRANSPORT INTERNATIONAL POOL TRADE $2,892.48

DEPARTMENT 053675 REMITTANCE DR. SUITE 1333CHICAGO, IL 60675-1333

ACCOUNT NO.

TRANSPORTATION ALLIANCE BANK INC TRADE $6,748.11

MABE TRUCKINGP.O. BOX 150290OGDEN, UT 84415-0292

ACCOUNT NO.

TREND LAB TRADE $9,854.00

3190 WEST COUNTRY ROAD 42BURNSVILLE, MN 55337

ACCOUNT NO.

TULLY AND HOLLAND, INC. CONTRACT/AGREEMENT X X X $0.00

60 WILLIAM STREET, SUITE 100WELLESLEY, MA 02481

ACCOUNT NO.

UBERSTlX, LLC TRADE $1,498.60

PO BOX 3351HAILEY,ID 83333

ACCOUNT NO.

ULVATION, LLC. CONTRACT/AGREEMENT X X X $0.00

ATTN: DANIEL ULRICH3134 NEW LONDON ROADHAMIL TON, OH 45013

ACCOUNT NO.

ULVATION, LLC, CONTRACT/AGREEMENT X X X $0.00

ATTN: DANIEL ULRICH3134 NEW LONDON ROADHAMIL TON, OH 45013

ACCOUNT NO.

UMB BANK COLORADO CONTRACT/AGREEMENT X X X $0.00

1670 BROADWAYDENVER, CO 80202

$20,993.19 IPage 104 of 116 Subtotal

(Total of this page)

Page 131: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n .e c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z C -ib m

AND ACCOUNT NUMBER STATE.Gì 0 0

:x m::~ m

(See instructions above.) 0

ACCOUNT NO.

UNCLE MIL TON INDUSTRIES, INC TRADE $97,704.6031186 LA BAYA DRIVEWESTLAKE VILLAGE, CA 91362

ACCOUNT NO.

UNDERWRAPS COSTUMES TRADE $3,928.859185 KELVIN AVECHATSWORTH, CA 91311

ACCOUNT NO.

UNI-FORTUNE TOYS INDUSTRIAL LIMITED LITIGATION X X X UNKNOWN

OF HONG KONGHONG KONG, P.R. CHINA

ACCOUNT NO.

UNILEVER SUPPLY CHAIN LITIGATION X X X UNKNOWN

MORGAN, LEWIS & BOCKIUS, LLP1111 PENNSYLVANIA AVE, NWWASHINGTON DC, 20004

ACCOUNT NO.

UNIQUE INDUSTRIES, INC. TRADE $3,283,02PO BOX 8500-55317PHILADELPHIA, PA 19178-5317

ACCOUNT NO.

UNITED FULFILLMENT SOLUTIONS, INC. CONTRACT/AGREEMENT X X X $0,00423 BUSSEN UNDERGROUND ROADST. LOUIS, MO 63129

ACCOUNT NO.

UNITED PARCEL SERVICE CONTRACT/AGREEMENT X X X $0.00ATTN: TED PRESNAL12380 MORRIS ROADALPHARETTA, GA 30005

ACCOUNT NO,

UNITED STATES POSTAL SERVICE CONTRACT/AGREEMENT X X X $0.0053516TH ST STE 11DENVER, CO 80202-4222

$104,916.47 IPage 105 of 116 Subtotal(Total of this page)

Page 132: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND n c 0 AMOUNTa ~ a z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n :: i5 cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO z S; -l

C\ mAND ACCOUNT NUMBER a STATE. m 0 0:J Z ::-l m

(See instructions above.) 0

ACCOUNT NO.

UNIVERSAL PIPING Y SUBLEASE X X x $0.0012900 CAPITAL STREETOAK PARK, MI48237

ACCOUNT NO,

UNIVERSITY GAMES CORPORATION TRADE $7,116.002030 HARRISON STREETSAN FRANCISCO, CA 94103

ACCOUNT NO.

UNREDEEMED GIFT CARDS UNREDEEMED GIFT CARDS $358,565.77

ACCOUNT NO.

UPPABABY/MONAHAN PRODUCTS TRADE $1,661.12371 LIBERTY ST SUITE 308ROCKLAND, MA 2370

ACCOUNT NO.

UPROMISE INC. CONTRACT/AGREEMENT X X x $0.0095 WELLS AVENUE, SUITE 160NEWTON, MA 02459

ACCOUNT NO.

UPROMISE INC. CONTRACT/AGREEMENT X X X $0.0095 WELLS AVENUE, SUITE 160NEWTON, MA 02459

ACCOUNT NO.

UPROMISE INC. CONTRACT/AGREEMENT X X X $0.00177 KENDRICK STREET, SUITE 200NEEDHAM, MA 02494

ACCOUNT NO.

UPROMISE INC. CONTRACT/AGREEMENT X X X $0.00177 KENDRICK STREET, SUITE 200NEEDHAM, MA 02494

$367,342.89 IPage 106 of 116 Subtotal(Total of this page)

Page 133: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME AND(ì :i DATE CLAIM WAS INCURRED, AND

(ì c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -i OF CLAIMm (ì -i .ô c

INCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z !: -imAND ACCOUNT NUMBER 0 STATE.

G1 0 0:: m:!z-i

(See instructions above.)m0

ACCOUNT NO.

UPROMISE INC, CONTRACT/AG REEM ENT X X X $0.0095 WELLS AVENUE, SUITE 160NEWTON, MA 02459

ACCOUNT NO.

UPROMISE INC. CONTRACT/AGREEMENT X X X $0.0095 WELLS AVENUE, SUITE 160NEWTON, MA 02459

ACCOUNT NO. 3707BN

UPS TRADE $3,242,339.86LOCKBOX 577CAROL STREAM,IL 60132-0577

ACCOUNT NO.

UPS CUSTOM HOUSE BROKERAGE TRADE $89.022813 NETWORK PLACECHICAGO, IL 60673

ACCOUNT NO.

UPS EXPEDITED MAIL SERVICES, INC. TRADE $131,359.17UPS MAIL INNOVATIONS28013 NETWORK PLACECHICAGO, IL 60673-1280

ACCOUNT NO.

UPS SUPPLY CHAIN SOLUTIONS INC CONTRACT/AGREEMENT X X X $0.0028013 NETWORK PLACECHICAGO, IL 60673-1280

ACCOUNT NO.

UPS SUPPLY CHAIN SOLUTIONS, INC TRADE $5,468.0228013 NETWORK PLACECHICAGO, IL 60673-1280

ACCOUNT NO. 65-0797093

US CUSTOMS BOND--AVALON RISK MANAGEMENT- CONTRACT/AGREEMENT X X X $0.00AON RISK INSURANCE S4100 EAST MISSISSIPPI AVENUESUITE 1500DENVER, CO 80246

$3,379,256.07 IPage 107 of 116 Subtotal(Total of this page)

Page 134: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ ,- -0 OF CLAIMm n a c

INCLUDING ZIP CODE, OJ CLAIM SUBJECT TO SETOFF, SO Z C -l-l mAND ACCOUNT NUMBER 0 STATE.

G' 0 0:x m

::z-l(See instructions above.)

m0

ACCOUNT NO.

USAOPOLY, INC. TRADE $19,614.00ATTN: ROBERT CAPRA5607 PALMER WAYCARLSBAD, CA 92008

ACCOUNT NO.

VALCO BABY TRADE $1,782,50PO BOX 130-375BROOKLYN, NY 11213

ACCOUNT NO.

VARIFLEX INC. CONTRACT/AGREEMENT X X X $0.005152 N. COMMERCE AVE.MOORPARK, CA 93021

ACCOUNT NO.

VARIFLEXIBRAVO SPORTS CORP CONTRACT/AGREEMENT X X X $0.00ATTN: JEFF BALABAN6600 KATELLAAVE.CYPRESS, CA 90630-5104

ACCOUNT NO.

VAYA MEDIA CORP LITIGATION X X X UNKNOWN

ATTN AMY MICHAELS, LEGAL COUNSEL244 MADISON AVENUE #739NEW YORK, NY 10016

ACCOUNT NO.

VBS INC, TRADE $16,961.86MATERIAL HANDLING EQUIPMENTPO BOX 630364BALTIMORE, MD 21263-0364

ACCOUNT NO.

VBS MATERIAL HANDLING EQUIPMENT INC. CONTRACT/AGREEMENT X X X $0,00ATTN: PARKER REEVES811 POCAHONTAS AVENUE NEROANOKE, VA 24012

ACCOUNT NO.

VCOMMERCE CORPORATION CONTRACT/AGREEMENT X X X $0.0010001 N. 92ND ST. SUITE 120SCOTTSDALE, ¡; 85260

$38,358.36 iPage 108 of 116 Subtotal(Total of this page)

Page 135: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND n :r DATE CLAIM WAS INCURRED, ANDn c 0 AMOUNT0 ~ 0 z v;

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n -i 0 cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z c -im

AND ACCOUNT NUMBER 0 STATE.G1 0 0m:x Z ~-i m

(Sl: iii~li uc.liuiis alJve.) u

ACCOUNT NO.

VCOMMERCE CORPORATION Y CONTRACT~GREEMENT X X x $0.00ATTN: CONTACT ADMINISTRATION9977 N. 90TH STREET SUITE 200SCOTTSDALE, AZ 85258

ACCOUNT NO.

VCOMMERCE CORPORATION CONTRACT/AGREEMENT X X x $0.009977 N. 90TH STREET SUITE 200SCOTTSDALE, AZ 85258

ACCOUNT NO.

VCOMMERCE CORPORATION TRADE $26,962,6610001 N 92ND STREETSUITE 120SCOTTSDALE, AZ 85258

ACCOUNT NO.

VENTURE PRODUCTS, LLC TRADE $7,773.97376 HOLLYWOOD AVEFAIRFIELD, NJ 07004

ACCOUNT NO,

VERDES TOY CORP TRADE $7,200.0017019 EVERGREEN PLACECITY OF INDUSTRY, CA 91745

ACCOUNT NO, 000837957614 65Y

VERIZON CONTRACT/AGREEMENT X X x $0.00ATTN: SANDEE STURGEONPO BOX 660720DALLAS, TX 75266-0720

ACCOUNT NO.00070272320113Y

VERIZON CONTRACT/AGREEMENT X X x $0,00ATTN: SANDEE STURGEONPO BOX 660720DALLAS, TX 75266-0720

ACCOUNT NO,

VERIZON TRADE $27,249,30VERIZON BUSINESSPO BOX 371873PITTSBURGH, PA 15250-7873

$69,185.931Page 109 of 116 Subtotal(Total of this page)

Page 136: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ;!0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ , -0 OF CLAIMm n is cINCLUDING ZIP CODE, ci CLAIM SUBJECT TO SETOFF, SO Z C -l

d mAND ACCOUNT NUMBER STATE.

G" Ô 0;J m~~

(See instructions above.)m0

ACCOUNT NO.

VERIZON WIRELESS CONTRACT/AGREEMENT X X X $0.00PO BOX 96092BELLEVUE, WA 98009

ACCOUNT NO,

VERIZON WIRELESS TRADE $480.56P.O. BOX 9622MISSION HILLS, CA 91346-9622

ACCOUNT NO. 75802

VIAWEST TRADE $61,381.381200 17TH STREETSUITE 1150DENVER, CO 80202

ACCOUNT NO.

VIAWEST INTERNET SERVICES, INC. CONTRACT/AGREEMENT X X X $0.00ATTN: GENERAL COUNSEL1444 WAZEE STREET, SUITE 215DENVER, CO 80202

ACCOUNT NO.

VIAWEST INTERNET SERVICES, INC, CONTRACT/AGREEMENT X X X $0.001200 17TH STREET, SUITE 1150DENVER, CO 80202

ACCOUNT NO.

VINTAGE SPORTS CARDS, INC. TRADE $15,663.20410 S TRADE CENTER PARKWAYSUITE A8CONROE, TX 77385

ACCOUNT NO.

VISA USA INC CONTRACVAGREEMENT X X X $0.00p,O, BOX 8999SAN FRANCISCO, CA 94128-8999

ACCOUNT NO,

VISA USA INC CONTRACT/AG REEM ENT X X X $0.00P.O, BOX 8999SAN FRANCISCO, CA 94128-8999

$77,525.14 IPage 110 of 116 Subtotal(Total of this page)

Page 137: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z ViMAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ?:

, -0 OF CLAIMm n .ë cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -im

AND ACCOUNT NUMBER 0 STATE.G) Ô 0:J m

~?:(See instructions above.)

m0

ACCOUNT NO.

VISIONAIRE PRODUCTS TRADE $201.601155 WEST FULTON MARKETCHICAGO, IL 60607

ACCOUNT NO.

VISUAL SCIENCES, INC. CONTRACT/AGREEMENT X X X $0.00JEFF KIRKMAN10182 TELESIS COURT, 6TH FLOORSAN DIEGO, CA 92121

ACCOUNT NO.

VLC DISTRIBUTION CO, INC TRADE UNKNOWN

5510 BRYSTONE DRHOUSTON, TX 77041

ACCOUNT NO.

VOLTAGE SEARCH MEDIA CONTRACT/AGREEMENT X X X $0.002101 ROSECRANS AVE, SUITE 2000EL SEGUNDO, CA 90245

ACCOUNT NO.

VTECH ELECTRONICS TRADE $2,696.00PO BOX 201221DALLAS, TX 75320-1221

ACCOUNT NO.

WABA FUN LLC TRADE $615.605883 LOCKHEED AVELOVELAND, CO 80538

ACCOUNT NO.

WALGREEN CO CONTRACT/AGREEMENT X X X $0.00200 WILMOT ROADDEERFIELD, IL 60015

ACCOUNT NO.

WASHINGTON INSURANCE INTERNATIONAL COMPANY CONTRACT/AGREEMENT X X X $0.001200 ARLINGTON HEIGHTS RD., SUITE 400ITASCA, IL 60143

$3,513.20 IPage 111 of 116 Subtotal(Total of this page)

Page 138: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08.13416Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :r DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z v;

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IFz r -i OF CLAIM

m n -l 0 cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBER 0 STATE.Gì 0 0

:i m~Z-l m

(See instructions above.)0

ACCOUNT NO. .

wc REDMON CO., INC. TRADE $1,194.50

200 HARRISON AVENUEPERU, IN 46970

ACCOUNT NO.

WEBSIDE STORY, INC. CONTRACT/AGREEMENT X X X $0.00

10182 TELESIS COURT, 6TH FLOORSAN DIEGO, CA 92121

ACCOUNT NO.

WEDDING CHANNEL.COM INC. CONTRACT/AGREEMENT X X X $0.00

700 S.FLOWER, SUITE 600LOS ANGELES, CA 90017

ACCOUNT NO.

WEE-BOOS, LLC TRADE UNKNOWN

PO BOX 451CRESCENT, OK 73028

ACCOUNT NO.

WERRES CORPORATION TRADE $175,13

P,O. BOX 759022BALTIMORE, MD 21275-9022

ACCOUNT NO.

WEST TELEMARKETING, LP CONTRACT/AGREEMENT X X X $0,00

11808 MIRACLE HILLS DRIVEOMAHA, NE 68154

ACCOUNT NO.

WEST TELEMARKETING, LP CONTRACT/AGREEMENT X X X $0,00

GENERAL COUNSEL11808 MIRACLE HILLS DRIVEOMAHA, NE 68154

ACCOUNT NO.

WESTAFF CONTRACT/AGREEMENT X X X $0,00

PO BOX 54619LOS ANGELES, CA 90054-0619

$1,369.63 IPage 112 of 116

Subtotal(Total of this page)

Page 139: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n :: r5 cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO z C -lm

AND ACCOUNT NUMBER 0 STATE.C\ 5 0m:; Z ~-l

(See instructions above.)m0

ACCOUNT NO.

WESTERN BRANCH DIESEL CONTRACTIAGREEMENT X X x $0.00

ATTN: HERB BURTON3504 SHIPWRIGHT STREETPORTSMOUTH, VA 23703

ACCOUNT NO.

WESTERN BRANCH DIESEL, INC. TRADE $44,100.00

PO BOX 7788PORTSMOUTH, VA 23707-0788

ACCOUNT NO,

WILAND DIRECT, INC. CONTRACT/AGREEMENT X X X $0.00

2950 COLORFUL AVE" SUITE 100LONGMONT, CO 80504

ACCOUNT NO.

WILAND DIRECT, INC. CONTRACTIAGREEMENT X X X $0.00

2950 COLORFUL AVE., SUITE 100LONGMONT, CO 80504

ACCOUNT NO.

WILLIAMS SUPPLY, INC. TRADE $295.21

PO BOX 2766ROANOKE, VA 24001-2766

ACCOUNT NO.

WING ON TRADING, LLC TRADE $27,682,80

402 MAIN STREET SUITE 100-127METUCHEN, NJ 8840

ACCOUNT NO.

WINNING MOVES TRADE $26,184.00

75 SYLVAN STREET, SUITE C-104DANVERS, MA 1923

ACCOUNT NO.

WM K WALTHERS INC TRADE $216,839.90

PO BOX 3039MILWAUKEE, WI 53201-3039

$315,101.91 IPage 1130f 116 Subtotal

(Total of this page)

Page 140: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Offcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF ~ r -0 OF CLAIMm n D c

INCLUDING zip CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBER 0 STATE.G\ 0 0m:i ~ ~

(See instructiomi above.)m0

ACCOUNT NO.

WNR INDUSTRIES L TD TRADE $150,017.88

RM 1102, EMPIRE CENTER68 MODY ROADTST EAST, KOWLOONHONG KONG

ACCOUNT NO.

WOMACK ELECTRIC SUPPLY TRADE $3,315.76

PO BOX 521DANVILLE, VA 24543-0521

ACCOUNT NO.

WOO-A-MART PRODUCTS INC TRADE UNKNOWN

1590 MILLIKEN AVENUE #AONTARIO, CA 91761

ACCOUNT NO.

WOODS ROGERS PLC TRADE $13,582.79

PO BOX 14125ROANOKE, VA 24038

ACCOUNT NO.

WOW WEE GROUP LIMITED TRADE $143,671.84

SUITE 301, ENERGY PLAZ92 GRANVILLE ROADT.S.T EASTHONG KONG

ACCOUNT NO.

WYNIT, INC TRADE UNKNOWN

PO BOX 711719CINCINNATI, OH 45271-1719

ACCOUNT NO.

X-TECH OUTDOORS TRADE $72.60

47 WOODLAWN AVE ETORONTO, ON M4T1 B9CANADA

ACCOUNT NO.

Y & C FASHION JEWELLERY LIMITED TRADE $32,242,00

UNITE 1006, 10/FLCARNARVON PLAZ20 CARNARVON ROADTSIMSHATSUI, KOWLOON

$342,902.87 IPage 1140f 116

Subtotal(Total of this page)

Page 141: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Ofcial Form 6F) (12/07) - Cont.

eToys Direct, Inc.

Debtor

08.13416

Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn :i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~ 0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z i- -0 OF CLAIMm n -l is cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z C -lm

AND ACCOUNT NUMBER 0 STATE.G\ 0 0

:J m~Z-l m

(See instructions above.) 0

ACCOUNT NO.

YAHOO CONTRACT/AGREEMENT X X X $0.00

701 FIRST AVENUESUNNYVALE, CA 94089

ACCOUNT NO.

YAHOO! INC. TRADE $5,573.95

ACCOUNTS RECEIVABLEPO BOX 3003CAROL STREAM, IL 60132-3003

ACCOUNT NO.

YAHOO! INC. ET AL. LITIGATION X X X UNKNOWN

PO BOX 3003CAROL STREAM,IL 60132-3003

ACCOUNT NO.

Y AHOOI SEARCH MARKETING (FORMERLY TRADE $121,952.79

OVERTURE)PO BOX 89-4147LOS ANGELES, CA 90189-4147

ACCOUNT NO. 419408

YANG MING MARINE TRANSPORT CORP. CONTRACT/AGREEMENT X X X $0.00

ATTN: GARY KARDIAN525 WASHINGTON BLVD25TH FLOORJERSEY CITY, NJ 7310

ACCOUNT NO,

YANG, ITING TONY EMPLOYEE $100.00

134 WESTMORELAND CTAPT 1BDANVILLE, VA 24541

ACCOUNT NO,

YANGMING MARINE TRANSPORT CORPORATION CONTRACT/AGREEMENT X X X $0.00

525 WASHINGTON BLVD. 25TH FL.JERSEY CITY, NJ 07310

ACCOUNT NO.

YAT MING INDUSTRIAL FACTORY L TO TRADE $20,400.00

2625 N BERKELEY LAKE RDSUITE 200

DULUTH, GA 30096-3096

$148.026.74 IPage 115 of 116 Subtotal(Total of this page)

Page 142: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6F (Oficial Form 6F) (12/07) - Cont.

eToys Direct, Inc. 08-13416

Debtor Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NON PRIORITY CLAIMS

(Continuation Sheet)

CREDITOR'S NAME ANDn i DATE CLAIM WAS INCURRED, AND

n c 0 AMOUNT0 ~0 z Vi

MAILING ADDRESS, 0 CONSIDERATION FOR CLAIM. IF z r -0 OF CLAIMm n -j .ô cINCLUDING ZIP CODE, ~ CLAIM SUBJECT TO SETOFF, SO Z ~ -j

Gìm

AND ACCOUNT NUMBER 0 STATE. 0 0:i m

~~(See instructions above.)

m0

ACCOUNT NO.

YELLOW TRANSPORTATION CONTRACT/AGREEMENT X X X $0.00

PO BOX 7270OVERLAND PARK, KS 66207

ACCOUNT NO.

YELLOW TRANSPORTATION TRADE $2,739.51

P.O. BOX 5901TOPEKA, KS 66605-0901

ACCOUNT NO.

YOUNG AMERICA CORPORATION CONTRACT/AGREEMENT X X X $0.00

717 FAXON ROADYOUNG AMERICA, MN 55397

ACCOUNT NO.

ZAPF CREATION CONTRACT/AGREEMENT X X X $0.00

4901 VINELAND ROAD SUITE # 370ORLANDO, FL 32811

ACCOUNT NO.

ZHEJIANG JOJOY LEISURE PRODUCTS CO., L TO TRADE $15,366.60

2F, NO 798 JIANGCHENG RDHANGZHOU, 310009

CHINA

ACCOUNT NO.

ZHEJIANG XINYUN WOOD INDUSTRY GROUP CO., L TO TRADE $682,171.54

NO. 378 ZHONG SHAN ROADYUNHE, ZHEJIANGCHINA

Total $16,199,597.24

$700,27765 IPage 116 of 116 Subtotal(Total of this page)

Page 143: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6G (Offcial Form 6G) (12/07)

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. Statenature of debtor's interest in contract, i.e., "Purchaser," "Agent," etc. State whether debtor is the lessor or lessee of a lease. Provide thenames and complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of theleases 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 JohnDoe, guardian." Do not disclose the child's name. See, 11 U.S.C. § 112 and Fed.R Bankr. P. 1007(m).

D Check this box if debtor has no executory contracts or unexpired leases.

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT

40WEIGHT, LLC CONTRACTIAGREEMENT

612 WEST MAIN ST. SUITE 300MADISON, Wi 53703

4YOURSOUL.COM INC CONTRACTIAGREEMENT

DBA ARROWEYE SOLUTIONS549 WEST RANDOLPH STREET SUITE 200CHICAGO, IL 60661

4YOURSOUL.COM INC, CONTRACTIAGREEMENT

549 WEST RANDOLPH ST. STE. 200CHICAGO, IL 60661

ABACUS/DOUBLE CLICK INC. CONTRACTIAGREEMENT

11101 W. 120TH AVE.BROOMFIELD, CO 80021

ADT SECURITY SERVICES CONTRACTIAGREEMENT

ATTN: CHRISTOPHER TOUFASPO BOX 371967PITTSBURGH, PA 15250-7967

AIRGAS NATIONAL WELDERS CONTRACTIAGREEMENT

ATTN: STEVE BALDWINPO BOX 601985CHARLOTTE, NC 28260-1985

AKA MAl TECHNOLOGIES CONTRACTIAGREEMENT

ATTN: GENERAL POST OFFICEP.O. BOX 26590NEW YORK, NY 10087-6590

Page 1 of 42

Page 144: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

ALL Copy PRODUCTSCONTRACT/AGREEMENT

4141 COLORADO BOULEVARDDENVER, CO 80216

ALL COpy PRODUCTSCONTRACT/AGREEMENT

4141 COLORADO BOULEVARDDENVER, CO 80216

ALLISON WOODBURYCONTRACT/AGREEMENT

2671 SOUTH CLARKSON ST.DENVER, CO 80210

ALL TELCONTRACT/AGREEMENT

PO BOX 96019CHARLOTTE, NC 28296

ALL TELLCONTRACT/AGREEMENT

PO BOX 96019CHARLOTTE, NC 28296-0019

ALPHA MOM TV, INCCONTRACTIAGREEMENT

ATTN: ISABELL KALLMAN200 EAST 62ND STREETNEW YORK, NY 10021

AMANN, DELAU ASSOCIATES, LLCCONTRACT/AGREEMENT

165 S. UNION BLVD" STE. 540LAKEWOOD, CO 60228

AMAZON.COMCONTRACT/AGREEMENT

8329 WEST SUNSET RDSUITE 220

LAS VEGAS, NV 89113

AMERICAN EXPRESSCONTRACTIAGREEMENT

PO BOX 53773PHOENIX, AZ 85072

Page 2 of 42

Page 145: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC. CONTRACT/AGREEMENTPO BOX 360001FT LAUDERDALE, FL 33336-0001

AMERICAN GREETINGS CONTRACT/AGREEMENTONE AMERICAN ROADCLEVELAND, OH 44144-2399

ANDREA EDMUNDS CONTRACTIAGREEMENT5500 COX RD SUITE MGLEN ALLEN, VA 23060

ANYWARE NETWORK SOLUTIONS CONTRACT/AGREEMENT7257 S TUCSON WAY SUITE 125ENGLEWOOD, CO 80112

APPLIED COMPUTER SOLUTIONS CONTRACTIAGREEMENT15461 SPRINGDALE STREETHUNTINGTON BEACH, CA 92649

ASPEN CONFERENCING CONTRACTIAGREEMENT311 S. FIRST ST.ASPEN, CO 81611

AT&T CONTRACTIAGREEMENTBLDG. 51120TH AND 1 STREETSOMAHA, NE 68137

AT&T CONTRACTIAGREEMENT55 CORPORATE DRIVEBRIDGEWATER, NJ 08807

AT&T CONTRACTIAGREEMENT55 CORPORATE DRIVEBRIDGEWATER, NJ 08807

Page 3 of 42

Page 146: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

AT&T CONTRACVAGREEMENT

55 CORPORATE DRIVEBRIDGEWATER, NJ 08807

AT&T CONTRACT/AGREEMENT

65 WOLF ROADALBANY, NY 12205

AT&T CONTRACVAGREEMENT

55 CORPORATE DRIVEBRIDGEWATER, NJ 08807

AT&T CONTRACVAGREEMENT

55 CORPORATE DRIVEBRIDGEWATER, NJ 08807

BABETTE S. HOLLAND CONTRACT/AGREEMENT

810 HUMBOLDT STREETBROOKLYN, NY 11222

BANC OF AMERICA LEASING & CAPITAL, LLC CONTRACVAGREEMENT

PO BOX 7023TROY, MI 48007-7023

BARNES CONTRACT/AGREEMENT

703 MESA DRIVERIFLE, CO 81650

BARRY HOLLINGSWORTH CONTRACVAGREEMENT

2675 HUNTSFORD PLACEHIGHLANDS RANCH, CO 80126

BARTHCO INTERNATIONAL,INC. CONTRACT/AGREEMENT

ATTN: SUSAN MAISANOTHE NAVY YARD5101 S BROAD STREET

Page 4 of 42

Page 147: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

BECOME, INC CONTRACVAGREEMENT1300 CRITTENDEN LANEMOUNTAIN VIEW, CA 94043

BIG IDEA GROUP, INC. CONTRACVAGREEMENT175 CANAL ST., STE. 5BMANCHESTER, NH 03101

BIRDOG CONTRACT/AGREEMENTATTN: KEVIN STRUDTHOFF23011 N.117 AVESUITE 201

BJS WHOLESALE CLUB INC CONTRACT/AGREEMENTONE MERCER ROAD P.O BOX 9601NATICK, MA 01760

BJS WHOLESALE CLUB INC CONTRACT/AGREEMENTONE MERCER ROAD P,O BOX 9601DENVER, CO 80237

BLUE COAT SYSTEM CONTRACT/AGREEMENT650 ALMANOR AVE.SUNNYVALE, CA 94085

BLUE HORSESHOE SOLUTIONS INC. CONTRACT/AGREEMENT11590 NORTH MERIDIAN, SUITE 520CARMEL, IN 46032

BOWLES CORPORATION CONTRACT/AGREEMENTATTN: STANLEY BOWLESPO BOX 4706MARTINSVILLE, VA 24115-4706

BU AND SHOP.COM-SHOP,COM CONTRACT/AGREEMENT1 LOWER RAGSDALE DR.BLDG 1, SUITE 210MONTEREY, CA 93940

Page 5 of 42

Page 148: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

BUY,COM CONTRACT~GREEMENT

85 ENTERPRISE, SUITE 100ALISO VIEJO, CA 92656

C & G CONSULTING ASSOCIATES, INC CONTRACTIAGREEMENT

474 REVERE BEACH BLVD UNIT 505REVERE, MA 01521

CALAMP SOLUTIONS INC, CONTRACTIAGREEMENT

492 NINTH STREET, SUITE 310OAKLAND, CA 94607

CAPACHE TRANSPORTATION LLC CONTRACTIAGREEMENT

ATTN: BOB PEDDLEPO BOX 3518KNOXVILLE, TN 37927-3518

CENTER FOR ECOLOGICAL TECHNOLOGY, INC, CONTRACTIAGREEMENT112 ELM ST,PITTSFIELD, MA 01201

CHANNEL INTELLIGENCE INC CONTRACTIAGREEMENT

1180 CELEBRATION BOULEVARDCELEBRATION, FL 34747

CHANNEL INTELLIGENCE INC CONTRACT/AGREEMENT1180 CELEBRATION BOULEVARDCELEBRATION, FL 34747

CHASE CONTRACTIAGREEMENT

1601 ELM ST.DALLAS, TX 75201

CIBER CONTRACT/AGREEMENT

ATTN: DAVE BUHAY5251 DTC PARKWAYSUITE 1400

Page 6 of 42

Page 149: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER ORANY GOVERNMENT CONTRACT

CIBER ENTERPRISE SOLUTIONS CONTRACVAGREEMENTONE LINCOLN CENTRE SUITE 400OAKBROOK TERRACE, IL 60181

CINTAS CONTRACVAGREEMENTATTN: ROBIN SPENCERPO BOX 1007BEDFORD, VA 24523

CINTAS CONTRACVAGREEMENTATTN: ROBIN SPENCERPO BOX 1007BEDFORD, VA 24523

CINTAS CONTRACT/AGREEMENTATTN: ROBIN SPENCERPO BOX 1007BEDFORD, VA 24523

CINTAS CONTRACT/AGREEMENTATTN: ROBIN SPENCERPO BOX 1007BEDFORD, VA 24523

CIRCUIT CITY STORES, INC. CONTRACVAGREEMENT9954 MAYLAND DRIVERICHMOND, VA 23233-1464

CIRCUIT CITY STORES, INC. CONTRACT/AGREEMENT1100 CIRCUIT CITY ROADMARION, IL 62959

CIRCUIT CITY STORES, ING. CONTRACT/AGREEMENT9950 MA YLANLl LlHIVI:RICHMOND, VA 23233-1464

CIT CONTRACVAGREEMENTP.O. BOX 550599JACKSONVILLE, FL 3255-0599

Page 7 of 42

Page 150: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CIT CONTRACT/AGREEMENTP.O. BOX 550599JACKSONVILLE, FL 3255-0599

CIT CONTRACT/AGREEMENTP.O. BOX 550599JACKSONVILLE, FL 3255-0599

CIT CONTRACT/AGREEMENTP,O. BOX 550599JACKSONVILLE, FL 3255-0599

CIT FINANCING TRANSACTION CONTRACT/AGREEMENTPO BOX 1036CHARLOTTE, NC 28201-1036

CIT GROUP/BUSINESS CREDIT INC. CONTRACVAGREEMENTPO BOX 1036CHARLOTTE, NC 28201-1036

CITCORP LEASING, INC CONTRACT/AGREEMENTPO BOX 7247-7878PHILADELPHIA, PA 19170-7878

CITCORP CREDIT SERVICES, INC. CONTRACT/AGREEMENTATTN: ADAYNA GONZALESONE COURT SQUARELONG ISLAND CITY, NY 11120

CITICORP LEASING, INC CONTRACVAGREEMENTPO BOX 7242-7878PHILADELPHIA, PA 19170-7878

CITY OF DANVILLE CONTRACVAGREEMENTPO BOX 3308DANVILLE, VA 24543-3308

Page 8 of 42

Page 151: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08.13416Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OFDESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACTINTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CNET NETWORKS, INC.CONTRACT/AGREEMENT

235 SECOND STREETSAN FRANCISCO, CA 94105

COMMERCIAL FIRE FIGHTERSCONTRACTIAGREEMENT

ATTN: BEBE GOARD81 DYE PLANT ROADMARTINSVILLE, VA 24113

COMPUWORKSCONTRACT/AGREEMENT

66 WEST STREET, 4TH FLOORPITTSFIELD, MT 01201

CONTINENTAL PROMOTION GROUP INCCONTRACT/AGREEMENT

7405 EAST MONTE CRISTOSCOTTSDALE, AZ 85260

COSCO CONTAINER LINES AMERICA, INC.CONTRACT/AGREEMENT

ATTN: BRIAN ABRAMOWITZ100 LIGHTNING WAYSECAUCUS, NJ 7094

COSCO CONTAINER LINES COMPANY UNLIMITEDCONTRACT/AGREEMENT

NO 378 DONG DA MING ROADSHANGHAI 200080CHINA

COSCO NORTH AMERICA INCCONTRACTIAGREEMENT

100 LIGHTING WAYSEACAUCUS, NJ 07094

COSTCOCONTRACTIAGREEMENT

999 LAKE DRIVEISSAQUAH, WA 98027

COUDERT BROTHERSCONTRACTIAGREEMENT

200121 35TH FLOOR 88 CENTURY BLVD.SHANGHAI 200121

CHINA

Page 9 of 42

Page 152: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CRAVE TECHNOLOGY CONTRACTIAGREEMENT8190 S.SAN JUAN RANGE RD.LITTLETON, CO 80127

CREATION CHAMBER CONTRACTIAGREEMENT1900 WAZEE ST. SUITE 250DENVER, CO 80202

CREATIVE INNOVATIONS CONTRACTIAGREEMENT877 SOUTH ST.PITTSFIELD, MA 01201

CRICK PICTURES CONTRACTIAGREEMENT770 N. HALSED SUITE 508CHICAGO, IL 60622

CROSS MARKETING, LLC CONTRACTIAGREEMENTP. 0, BOX 7311SPANISH FORT, AL 36577

CRUCIGER LP CONTRACT/AGREEMENTATTN: JOB LUNING PRAK501 PENLLYN PIKEPENLLYN, PA 19422

CUMBERLAND OFFICE PARK CONTRACT/AGREEMENT99918TH STREET, NORTH TOWER, SUITE 1201DENVER, CO 80202

CUMBERLAND OFFICE PARK, LLC - C/O AMERIMAR REAL TV CONTRACT/AGREEMENT99918TH STREET, NORTH TOWER, SUITE 1201DENVER, CO 80202

CYBER SOURCE CORPORATION CONTRACT/AGREEMENT1295 CHARLESTON RDMOUNTAIN VIEW, CA 94043-1307

Page 10 of 42

Page 153: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CYCLONE COMMERCE CONTRACTIAGREEMENT8388 EAST HARTFORD DRIVE SUITE 100SCOTTSDALE, AZ 85255

DESHAW LAMINAR PORTFOLIOS CONTRACTIAGREEMENT120 WEST 45TH STREET39TH FLOORNEW YORK, NY 10036

D.E. SHAW AQ-SP SERIES 2-01, L.L.C CONTRACTIAGREEMENT1166 AVENUE OF THE AMERICASFIFTH FLOORNEW YORK, NY 10036-2737

D.E. SHAW LAMINAR SECUTIES PORTFOLIOS, LLC CONTRACTIAGREEMENT120 WEST 45TH STREET, 39TH FLOORNEW YORK, NY 10036

DALLAS MARKET CENTER OPERATING L.P MT CONTRACTIAGREEMENT2100 STEMMONS FWY., MS 180DALLAS, TX 75207

DAVENPORT ENERGY CONTRACTIAGREEMENTATTN: JEFF BOWERSPO BOX 879CHATHAM, VA 24531

DD TRADERS, INC. CONTRACT/AGREEMENT7500 W. 160TH STREETSTILWELL, KS 66085

DD TRADERS, INC. CONTRACTIAGREEMENT7500 W. 160TH STREETSTILWELL, KS 66085

DD TRADERS, INC. CONTRACTIAGREEMENT7500 W. 160TH STREETSTILWELL, KS 66085

Page 11 of 42

Page 154: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.Debtor

08.13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

DO TRADERS, INC. CONTRACT/AGREEMENT7500 W. 160TH STREETSTILWELL, KS 66085

DD TRADERS, INC, CONTRACTIAGREEMENT7500 W. 160TH STREETSTILWELL, KS 66085

DENVER PLACE ASSOCIATES LIMITED PARTNERSHIP CONTRACTIAGREEMENT99918TH ST. NORTH TOWER, SUITE 1201DENVER, CO 80202

DEPARTMENT OF THE INTERIOR U.S. FISH AND WILDLIFE SERVICE CONTRACTIAGREEMENTP,O. BOX 492098DENVER, CO 80249

DODSON PEST CONTROL CONTRACTIAGREEMENTATTN: DANNY HANKINS602 PINEY FOREST ROADDANVILLE, VA 24540

DODSON PEST CONTROL CONTRACTIAGREEMENTATTN: DANNY HANKINS602 PINEY FOREST ROADDANVILLE, VA 24540

DOMINION POWER CONTRACTIAGREEMENTATTN: W.S. JORDANPO BOX 26543RICHMOND, VA 23290-0001

DOMINION POWER CONTRACTIAGREEMENTATTN: W,S. JORDANPO BOX 26543RICHMOND, VA 23290-0001

DRUGSTORE,COM CONTRACTIAGREEMENT411108TH AVE. NE, SUITE 1400BELLEVUE, WA 98004

Page 12 of 42

Page 155: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

EAST BOWLES, LLC CONTRACT/AGREEMENTP.O. BOX 4706MARTINSVILLE, VA 24115

EAST COAST STORAGE EQUIPMENT COMPANY INCORPORATED CONTRACTIAGREEMENT581 MANTALOKING ROADBRICK, NJ 08723

EASY LINK SERVICES INTERNATIONAL CORPORATION CONTRACTIAGREEMENT6025 THE CORNERS PARKWAYSUITE 100NORCROSS, GA 30092

EBA TES CONTRACTIAGREEMENT185 BERRY STREET, STE. 4700SAN FRANCISCO, CA 94107-1739

ECREEK CONTRACTIAGREEMENT710 SOUTH ASH STREET, SUITE 100GLENDALE, CO 80246

ECREEK CONTRACTIAGREEMENT710 SOUTH ASH STREET, SUITE 100GLENDALE, CO 80246

EHOBBIES CONTRACTIAGREEMENT18300 VALLEY VIEW BLVD.LA MIRADA, CA 90638

EMBASSY SUITES DENVER DOWNTOWN CONTRACTIAGREEMENT1881 CURTIS STREETDENVER, CO 80202

EMPLOYMENT FIRM CONTRACTIAGREEMENTPO BOX 1029PARKER, CO 80134-1029

Page 13 of 42

Page 156: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

ENDECA TECHNOLOGIES INC. CONTRACTIAGREEMENT55 CAMBRIDGE PARKWAYCAMBRIDGE, MA 02142

ENTERTAINMENT SOFTWARE CONTRACTIAGREEMENT317 MADISON AVE. 22ND FLOORNEW YORK, NY 10017

EPICOR SOFTWARE CORPORATION CONTRACT~GREEMENTATTN: MILLY RAMIREZ2020 WINSTON PARK DR # 201OAKVILLE, ON, CANADA 16H6X7

EPICOR SOFTWARE CORPORATION CONTRACTIAGREEMENT195 TECHNOLOGY DRIVEIRVINE, CA 92618

EPSILON DATA MANAGEMENT LLC (DBA) ABACUS CONTRACTIAGREEMENT2550 CRESCENT DR.LAFAYETTE, CO 80026

EQUIFAX CONTRACTIAGREEMENT301B INDUSTRIAL BLVD,CONWAY, AZ 72032

ERNST AND YOUNG LLP CONTRACT/AGREEMENT5 TIMES SQUARENEW YORK, NY, 10036-6530

ETOYS DIRECT INC. CONTRACTIAGREEMENT1099 18TH STREET, SUITE 1800DENVER, CO 80202

EXEMPLUM CONTRACT/AGREEMENT1750 KRAFT DRIVE STE 2600BLACKSBURG, VA 24060

Page 14 of 42

Page 157: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OFDESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACTINTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

EXPEDITORSCONTRACT/AGREEMENT

AnN: EVP CFO1015 3RD AVE12TH FLOOR

FARMER BROS. COCONTRACT/AGREEMENT

20333 S. NORMANDIE AVE.TORRANCE, CA 90502

FASANO AND ASSOCIATESCONTRACT/AGREEMENT

14101 VALLEYHEART DRIVESUITE 200SHERMAN OAKS, CA 91423

FEDERAL EXPRESSCONTRACTIAGREEMENT

AnN: JEFF WAKELEE4901 S. ZUNI ST.LITTLETON, CO 80120

FEDEX SMART POST, INCCONTRACT/AGREEMENT

PO BOX 672085DALLAS, TX 75267-2085

FEENIXCONTRACT/AGREEMENT

101 N. EUCLID AVENUEBRADLEY, IL 60195

FILLPOINTCONTRACT/AGREEMENT

2392 ROUTE 9MECHANICVILLE, NY 12118

FIRST PIEDMONT CORP,CONTRACT/AGREEMENT

AnN: STEVE WATSON108 SOUTH MAIN STREETCHATHAM, VA 24531

FIRST PIEDMONT CORP.CONTRACTIAGREEMENT

AnN: STEVE WATSON108 SOUTH MAIN STREETCHATHAM, VA 24531

Page 15 of 42

Page 158: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

FIRST PIEDMONT CORP. CONTRACTIAGREEMENT

ATTN: STEVE WATSON108 SOUTH MAIN STREETCHATHAM, VA 24531

FIRST PIEDMONT CORP. CONTRACT/AGREEMENT

ATTN: STEVE WATSON108 SOUTH MAIN STREETCHATHAM, VA 24531

FOR BABIES TO TEENS, INC. CONTRACTIAGREEMENT

ATTN: KENNETH AND RICHARD GOORE2700 MARCONI AVENUESACRAMENTO, CA 95821

FRANCOTYP-POSTALlA, INC. CONTRACTIAGREEMENT

PO BOX 4272CAROL STREAM, IL 60197

GARY LINDSEY CONTRACTIAGREEMENT

21618 EAST CALEY DR.CENTENNIAL, CO 80016

GEORGIANNE BROWN CONTRACTIAGREEMENT1380 NW 105TH AVENUEPLANTATION, FL 33322

GEOTRUST CONTRACTIAGREEMENT40 WASHINGTON STREET, SUITE 20WELLESLEY HILLS, MA 02481

GEVITY HRV, L.P., CONTRACT/AGREEMENT9000 TOWN CENTER PARKWAYBRADENTON, FL 34202

GIFT ACQUISITION, LLC. CONTRACTIAGREEMENT

900 CUMMINGS CENTER, SUITE 307TBEVERLY, MA 01915

Page 16 of 42

Page 159: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OFDESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACTINTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

GIFT CERTIFICATE CENTER, INCCONTRACTIAGREEMENT

(D.B,A. HALLMARK INSIGHTS)121 SOUTH EIGHTH STREET, SUITE 700MINNEAPOLIS, MN 55402

GLOBAL TECHNOLOGY RESOURCE, INCCONTRACT/AGREEMENT

2941 WEST 19TH STREETDENVER, CO 80204

GLOBAL TECHNOLOGY RESOURCE, INC.CONTRACTIAGREEMENT

2941 WEST 19TH STREETDENVER, CO 80204

GLOBAL TECHNOLOGY RESOURCE, INC.CONTRACT/AGREEMENT

2941 WEST 19TH STREETDENVER, CO 80204

GOOGLE PAYMENT CORPCONTRACTIAGREEMENT

1600 AMPHITHEATRE PARKWAYMOUNTAIN VIEW, CA 94043

HALE AND DOOR LLPCONTRACT/AGREEMENT

60 STATE ST.BOSTON, MA 02109

HALECO (HAYNSWORTH'S INC,)CONTRACTIAGREEMENT

ATTN: BOB FELDMAN840 MEMORIAL DRIVEDANVILLE, VA 24541

HATCHER CENTER, INCCONTRACTIAGREEMENT

7180 US HIGHWAY 29BLAIRS, VA 24527

HELLER FINANCIAL LEASING, INCCONTRACT/AGREEMENT

401 MERRIT SEVEN, FIRST FLOORNORWALK, CT 06851

Page 17 of 42

Page 160: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

HERRIN DESIGN GROUP CONTRACTIAGREEMENT

290 EUCALYPTUS AVECOTATI, CA 94931

HEWLETT PACKARD COMPANY CONTRACT/AGREEMENT

MELISSA DONOVAN8000 FOOTHILLS BLVD M/S #5538ROSEVILLE, CA 95747

HILB ROGAL & HOBBS OF N,Y. LLC CONTRACTIAGREEMENT

100 PARK AVENUE, 14TH FLOORNEW YORK, NY 10017

HILL TOP NEW MEDIA INC CONTRACTIAGREEMENT

3960 INCE STREETCULVER CITY, CA 90232

HILL TOP NEW MEDIA, INC CONTRACTIAGREEMENT

3960 INCE STREETCULVER CITY, CA 90232

HILTON HOTELS CORPORATION CONTRACT/AGREEMENT

9336 CIVIC CENTER DRIVEBEVERLY HILLS, CA 90210

HUEN & PARTNERS CONTRACTIAGREEMENT

8TH FLOOR LI PO CHUN CHAMBERS189 DES VOEUXHON KONG

14 COMMERCE CONTRACTIAGREEMENT

9690 DEERECO ROAD, SUITE 705TIMONIUM, MD 21093

IFUL.COM LLC CONTRACT/AGREEMENT

5195 MAIN STREETWILLIAMSVILLE, NY 14221

Page 18 of 42

Page 161: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

INCAP SOFTWARE CONTRACTIAGREEMENT

633 E.131STWAYTHORNTORN, CO 80241

INCAP SOFTWARE CONTRACTIAGREEMENT

633 E. 131ST WAYTHORNTORN, CO 80241

IN CAP SOFTWARE CONTRACT/AGREEMENT

633 E.131ST WAYTHORNTORN, CO 80241

INCAP SOFTWARE LLC CONTRACTIAGREEMENT

8690 WOLFF COURTSUITE 200WESTMINSTER, CO 80031

INDIGO GATE,INC CONTRACT/AGREEMENT

PEGASUS DRIVECOLTS NECK, NJ 07722

INDUSTRIAL BATTERY & CHARGER CONTRACT/AGREEMENT

ATTN: HANK BENSONPO BOX 602104CHARLOTTE, NC 28260-2104

INDUSTRIAL BATTERY & CHARGER CONTRACTIAGREEMENT

ATTN: HANK BENSONPO BOX 602104CHARLOTTE, NC 28260-2104

INFLOW INC. CONTRACT/AGREEMENT

1350 SEVENTEENTH ST., SUITE 300DENVER, CO 80202

INTEGRO CONTRACT/AGREEMENT

1350 SEVENTEENTH STREETSUITE 300DENVER, CO 80202

Page 19 of 42

Page 162: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OFDESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

IRON MOUNTAIN - OFF SITE DATA PROTECTIONCONTRACVAGREEMENT

P.O. BOX 915026DALLAS, TX 75391-5026

JACK OF ALL GAMES, INC.CONTRACVAGREEMENT

622 BROADWAY, NEW YORK, NY 10012DALLAS, TX 75284-9789

JACK OF ALL GAMES, INC.CONTRACT/AGREEMENT

PO BOX 849789DALLAS, TX 75284-9789

JATEK INTERNATIONAL, LLCCONTRACT/AGREEMENT

10 EAST SOUTH TEMPLE, SUITE 900SALT LAKE CITY, UT 84133

JEANNE V AN ETTENCONTRACT/AGREEMENT

6 GARDENER PERRY LANENANTUCKET, MA 02554

JELLYFISH, INC.CONTRACVAGREEMENT

1600 ASPEN COMMONS, SUITE 950MIDDLETON, WI 53562

JOSEPH ARRIACONTRACVAGREEMENT

19TH FLOYD STREETWINTHROP, MA 02152

JOSIAH LAMBERTCONTRACT/AGREEMENT

1391 EAST COUNTRY LANEERDA, UT 84074

KABOOSECONTRACT~GREEMENT

MARA GARDNER505 UNIVERSITY AVE, STE 1400TORONTO, ONT M5G 1X3

Page 20 of 42

Page 163: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OFDESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACTINTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

KABOOSE INCCONTRACT/AGREEMENT

MARA GARDNER505 UNIVERSITY AVE. STE. #1400TORONTO, ONT. M5G 1X3

KB CONSOLIDATED, INC.CONTRACT/AGREEMENT

200 TOY LANEBLAIRS, VA 24527

KB HOLDINGS, LLCCONTRACTIAGREEMENT

ANDREW BAILEN100 WEST STREETPITTSFIELD, MA 01201

KB HOLDINGS, LLCCONTRACT~GREEMENT

100 WEST ST.PITTSFIELD, MA 01201

KB TOYSCONTRACT/AGREEMENT

100 WEST STREETPITTSFIELD, MA 01201

KB TOYS INC.CONTRACT/AGREEMENT

1099 18TH STREET, SUITE 1800DENVER, CO 80202

KBKIDS,COM LLCCONTRACTIAGREEMENT

1820 WILLOW SPRINGS WAYFORT COLLINS, CO 80528

KEYNOTE SYSTEMS, INC.CONTRACT/AGREEMENT

DEPT 33407, PO BOX 39000SAN FRANCISCO, CA 94139

KIDSCASHCONTRACTIAGREEMENT

PO BOX 17173CHAPEL HILL, NC 27516

Page 21 of 42

Page 164: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

KMART CONTRACTIAGREEMENT

3100 WEST BIG BEAVER ROADTROY, MI 48084

KODIAK GROUP CONTRACT/AGREEMENT

66 WEST STREETPITTSFIELD, MA 01201

KRONIS FRONTLINE LABOR MANAGEMENT SYSTEM CONTRACTIAGREEMENT

16 THE SAGE, ESTATEALBANY, NY 12204

KURT SALMON ASSOCIATES CONTRACTIAG REEMENT

1355 PEACHTREE STREET NEATLANTA, GA 30309

LAUREL NELSON CONTRACT~GREEMENT

LAURELEI1202 WESTPORT RDSAN MARCOS, CA 92078

LAURELEIINC. CONTRACTIAGREEMENT

LAURELEI1202 WESTPORT RDSAN MARCOS, CA 92078

LEE TECHNOLOGIES CONTRACT/AGREEMENT

12150 MONUMENT DR. STE 150FAIRFAX, VA 22033

LEE TECHNOLOGIES CONTRACT/AGREEMENT

ATTN: BYLL YE CHICHESTER12150 MONUMENT DRIVESUITE 150

LEGENDS L.P. CONTRACT/AGREEMENT

2615 CULVER ROAD STE 200ROCHESTER, NY 14609

Page 22 of 42

Page 165: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

LEN CZABATOR CONTRACTIAGREEMENT

919 BRITTNEY TERRACEDOWNINGTOWN, PA 19335

LEVY AD GROUP, INC. CONTRACTIAGREEMENT

5905 S. DECATUR BLVD. #1LAS VEGAS, NV 89118

LEXIS NEXIS CONTRACTIAGREEMENT

9443 SPRINGBORO PIKEMIAMISBURG, OH 45342

LIBBY CUMMINGS-MEAD CONTRACT/AGREEMENT

66 DALTON STREETCHARLESTON, SC 29492

LION SPORTS, INC. CONTRACTIAGREEMENT

701 KOEHLER AVE.SUITE 2RONKONKOMA, NY 11779

LIQUID INC. CONTRACT/AGREEMENT

901 SANTA FE DRDENVER, CO 80204

LITTLE TIKES CONTRACTIAGREEMENT

2180 BARLOW ROADHUDSON, OH 44236

LOFTWARE, INC CONTRACTIAGREEMENT

166 CORPORATE DRIVEPORTSMOUTH, NH 03801

LYNDON GAITHER CONTRACT/AGREEMENT

2801 LOVERS LANEDALLAS, TX 75225

Page 23 of 42

Page 166: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

M.M. HAYES COMPANY CONTRACVAGREEMENT

16 THE SAGE ESTATEALBANY, NY 12204

M.M.HAYES COMPANY INC. CONTRACT/AGREEMENT

16 THE SAGE ESTATEALBANY, NY 12204

MACY'S EAST, INC, CONTRACVAGREEMENT

ATTN: BIANCA WHITE4401 SARR PARKWAYSTONE MOUNTAIN, GA 30083

MAGIC CITY SPRINKLER INC. CONTRACVAGREEMENT

ATTN: MELANIE OBENCHAIN1601 GRANBY STREET NEROANOKE, VA 24012

MAGNIFICENT TRIMMINGS INC CONTRACT/AGREEMENT

1487 POINSETTIA AVE. # 122VISTA, CA 92081

MANHATTAN ASSOCIATES CONTRACVAGREEMENT

2300 WINDY RIDGE PARKWAYATLANTA, GA 30339

MANPOWER CONTRACVAGREEMENT

5301 NORTH IRONWOOD ROADMILWAUKEE, Wi 53217

MASTERCARD INTERNATIONAL CONTRACVAGREEMENT

2000 PURCHASE STREETPURCHASE, NY 10577

MAVEN NETWORKS CONTRACVAGREEMENT

4 CAMBRIDGE CENTER, 11TH FLOORCAMBRIDGE, MA 02142

Page 24 of 42

Page 167: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

MCI COMMUNICATIONS, INC (VERIZON) CONTRACT/AGREEMENT

20655 STONE OAK PARKWAYSAN ANTONIO,TX 78258

MERCURY INTERACTIVE CONTRACT/AGREEMENT

1325 BORREGAS AVE. BUILDING BSUNNYVALE, CA 94089

MERIDIAN IQCONTRACT~GREEMENT

10990 ROE AVENUEOVERLAND PARK, KS 66211

MESSAGE LABS CONTRACTIAGREEMENT

512 SEVENTH AVENUE, SIXTH FLOORNEW YORK, NY 10018

MESSAGE LABS, INC. CONTRACT/AGREEMENT

512 7TH AVENUENEW YORK, NY 10018

MEZI MEDIACONTRACT/AGREEMENT

103 E. LEMON AVE. STE 200MONROVIA, CA 91016

MGACONTRACTIAGREEMENT

16380 ROSCOE BLVD. STE 100VAN NUYS, CA 91406

MICHAEL LAIKENCONTRACT/AGREEMENT

9421 NW 18TH DR.PLANTATION, FL 33322

MICROSOFT ONLINE L.P. CONTRACTIAGREEMENT

6100 NEIL ROADRENO, NV 89570

Page 25 of 42

Page 168: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

MICROSOFT ONLINE L.P. CONTRACTIAGREEMENT

6100 NEIL ROADRENO, NV 89570

MICROSOFT ONLINE L.P. CONTRACT/AGREEMENT

6100 NEIL ROADRENO, NV 89570

MID.ATLANTIC BUSINESS COMMUNICATIONS CONTRACT/AGREEMENT

701 PORTCENTRE PARKWAYPORTSMOUTH, VA 23704-5909

MIRIAM FRONTADO CONTRACT/AGREEMENT

11151 REDHAWK ST.PLANTATION, FL 33324

MOUNTAIN BOY SLEDWORKS CONTRACT/AGREEMENT

PO BOX 730SILVERTON, CO 81433

MOUNTAIN PARK SPRING WATER CONTRACT~GREEMENT

2835 LOWERY STREETWINSTON-SALEM, NC 27101

MOUNTAIN PARK SPRING WATER CONTRACTIAGREEMENT

2835 LOWERY STREETWINSTON-SALEM, NC 27101

MULTICAST, MEDIA TECHNOLOGIES, INC. CONTRACTIAGREEMENT

1100 CIRCLE 75 PARKWAY, SUITE 600ATLANTA, GA 30339

MULTICAST MEDIA TECHNOLOGIES, INC. CONTRACT/AGREEMENT

1100 CIRCLE 75 PARKWAY, SUITE 600ATLANTA, GA 30339

Page 26 of 42

Page 169: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

MULTICAST MEDIA TECHNOLOGIES, INC.CONTRACTIAGREEMENT

1100 CIRCLE 75 PARKWAY, SUITE 600ATLANTA, GA 30339

MUTICAST MEDIA NETWORKSCONTRACT/AGREEMENT

1100 CIRCLE 75 PARKWAY, SUITE 600ATLANTA, GA 30339

MY VIRTUAL MODEL II INC. CONTRACTIAGREEMENT

80 QUEEN STREET, SUITE 502MONTREAL, QUEBEC H3C2N5CANADA

NETCASTERS, INC. CONTRACTIAGREEMENT

461 BOSTON STNEW ENGLAND BUSINESS PARKTOPSFIELD, MA 01983

NETWORK STANDARD CORP. CONTRACT/AGREEMENT

DBA NETDELIGENCEP.O. BOX 204GLADWYNE, PA 19035

NEW HORIZONS OF TECH VALLEY CONTRACTIAGREEMENT

10 AIRLINE DRIVE, SUITE 101ALBANY, NY 12205

NYK LINECONTRACT/AGREEMENT

ATTN: WILLIAM HOPKINSON300 LIGHTNING WAYSECAUCUS, NJ 7094

NYK LOGISTICSCONTRACTIAGREEMENT

ATTN: BRIAN MCQUADE300 LIGHTNING WAYSECAUCUS, NJ 7094

OFFICE PLUSCONTRACT/AGREEMENT

840 MEMORIAL DRIVEDANVILLE, VA 24541

Page 27 of 42

Page 170: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

OFFICEPLUS BUSINESS CENTRE CONTRACTIAGREEMENTATTN: BOB FELDMAN810 MEMORIAL DRIVEDANVILLE, VA 24541

OLiKA LICENSING, INC. CONTRACTIAGREEMENT10981 MARSHALL ROADCOVINGTON, KY 41015

OLIKA LICENSING, INC. CONTRACTIAGREEMENT10981 MARSHALL ROADCOVINGTON, KY 41015

OMAR GARCIA CONTRACT/AGREEMENT8471 DUNDEE TERRACEMIAMI LAKES, FL 33016

-

OMNITURE CONTRACTIAGREEMENT550 EAST TIMPANOGS CIRCLEOREM, UT 84097

OMNITURE SITE CATALYST CONTRACTIAGREEMENTDEPT. CH 17426PALATINE, IL 60055-7426

ORBITZ, LLC CONTRACTIAGREEMENT200 SOUTH WACKER DRIVECHICAGO, IL 60606

OVERBREAK, LLC CONTRACTIAGREEMENT9420 CHIVERS AVESUN VALLEY, CA 91352

OVERTURE SERVICES, INC. CONTRACTIAGREEMENT74 PASADENA AVE., 3RD FLOORPASADENA, CA 91103

Page 28 of 42

Page 171: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

OXYGEN MEDIA INTERACTIVE, INC. CONTRACTIAGREEMENT

ATTN: JOSEPH LAFALCE75 NINTH AVENUENEW YORK, NY 10011

PEG PEREGO CONTRACTIAGREEMENT

3625 INDEPENDENCE DRIVEFORT WAYNE, IN 46808

PINDAR NORTH AMERICA INC. CONTRACTIAGREEMENT

414 N. ORLEANS SUITE 708CHICAGO, IL 60610

PITNEY BOWES CONTRACT/AGREEMENT

ATTN: GARY KOCSISPO BOX 856460LOUISVILLE, KY 40285-6460

PITNEY BOWES CONTRACTIAGREEMENT

2225 AMERICAN DRIVENEENAH, Wi 54956

PITNEY BOWES CONTRACTIAGREEMENT

2225 AMERICAN DRIVENEENAH, WI 54956

PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC CONTRACTIAGREEMENT

2225 AMERICAN DRIVENEENAH, WI 54956

PITNEY BOWES INC. CONTRACTIAGREEMENT

DAVID SMITH7874 THORNDIKE ROADGREENSBORO, NC 27409

PITTSYLVANIA COUNTY SERVICE AUTHORITY CONTRACTIAGREEMENT

ATTN: WILLIAM SLEEPER405 R & L SMITH DRIVEDANVILLE, VA 24540-9805

Page 29 of 42

Page 172: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

PITTSYLVANIA COUNTY SERVICE AUTHORITY CONTRACTIAGREEMENT

ATTN: WILLIAM SLEEPER405 R & L SMITH DRIVEDANVILLE, VA 24540-9805

PITTSYLVANIA COUNTY SERVICE AUTHORITY CONTRACTIAGREEMENT

ATTN: WILLIAM SLEEPER405 R & L SMITH DRIVEDANVILLE, VA 24540-9805

POPULAR CLUB PLAN, INC. CONTRACTIAGREEMENT

GENE PEPE22 LINCOLN PLACEGARFIELD, NJ 07026

POPULAR MEDIA, INC. CONTRACTIAGREEMENT

1550 BRYANT STREET, SUITE 925SAN FRANCISCO, CA 94103

POPULAR MEDIA, INC. CONTRACTIAGREEMENT

1550 BRYANT STREETSUITE 925SAN FRANCISCO, CA 94103

PREFER NETWORK CONTRACT~GREEMENT

11 PENN PLAZA, 20TH FLOORNEW YORK, NY 10001

PRICEGRABBER.COM, LLC CONTRACTIAGREEMENT

10441 JEFFERSON BLVD. SUITE 200,

CULVER CITY, CA 90232

QUIXTAR, INC. CONTRACT/AGREEMENT

5101 SPAULDING PLAZAADA, MI49301-9174

QVC, INC CONTRACTIAGREEMENT

1200 WILSON DRIVEWEST CHESTER, PA 19380-4262

Page 30 of 42

Page 173: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OFDESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACTINTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

RESOLUTION RESEARCH & MARKETING, INCCONTRACTIAGREEMENT

625 E.16TH AVE SUITE 202DENVER, CO 80203-2052

ROADWAY EXPRESS "ROADWAY"CONTRACT/AGREEMENT

1077 GORGE BOULEVARDAKRON OH 43100

ROCKY MOUNTAIN TAX SERVICESCONTRACT/AGREEMENT

13737 ROCK POINT #101BROOMFIELD, CO 80020

RUS L TOCONTRACTIAGREEMENT

4801 S. CHAMPIONS DRIVEROGERS, AR 72758

RUS L TOCONTRACTIAG REEMENT

4801 S. CHAMPIONS DRIVEROGERS, AR 72758

RUSS BERRIE & COMPANYCONTRACTIAGREEMENT

111 BAUER DRIVEOAKLAND, NJ 07436

SEARSCONTRACT/AGREEMENT

333 BEVERLY ROADHOFFMAN ESTATES,IL 60179

SECURITASCONTRACT/AGREEMENT

1260-A SOUTH BOSTON RD,DANVILLE, VA 24540

SECURITASCONTRACT/AGREEMENT

ATTN: RONNIE MOTLEY1260-A SOUTH BOSTON ROADDANVILLE, VA 24540

Page 31 of 42

Page 174: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

SECURITAS CONTRACT/AGREEMENT

ATTN: RONNIE MOTLEY1260-A SOUTH BOSTON ROADDANVILLE, VA 24540

SHCDIRECT LLC CONTRACT/AGREEMENT

1020 WEST 31ST ST. SUITE 225DOWNERS GROVE, IL 60515

SHOP.COM CONTRACT/AGREEMENT

1 LOWER RAGSDALE DR.BLDG 1, SUITE 210MONTEREY, CA 93940

SIMPLIFIED TELEPHONY SOLUTIONS, INC, CONTRACT/AGREEMENT

ATTN: GRETCHEN EVERHART884 BOSWORTH CT.NEWMARKET, ON, L3X 1Z1

SITECATALYST CONTRACT/AGREEMENT

DEPT CH 17426PALATINE, IL 60055-7426

SITOA CORPORATION CONTRACT/AGREEMENT

1900 S.NORFOLK ST. SUITE 315SAN MATEO, CA 9443

SMART BARGAINS.COM, LP CONTRACT/AGREEMENT

10 MILK STREET, 10TH FLOORBOSTON, MA 02108

SONY COMPUTER ENTERTAINMENT AMERICA, INC CONTRACTIAGREEMENT

919 EAST HILLSDALE BLVD2ND FLOORFOSTER CITY, CA 94404

SOS STAFFING CONTRACTIAGREEMENT

P.O. BOX 27008SALT LAKE CITY, UT 84127

Page 32 of 42

Page 175: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OFDESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACTINTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

SOUTHERN AIR INC.CONTRACT/AGREEMENT

ATTN: O.G. MORCOEMPO BOX 4205LYNCHBURG, VA 24502

SPEEDMARK TRANSPORTATION INCCONTRACT/AGREEMENT

420 DOUGHTY BLVDINWOOD, NY 11096

SPSS, INC.CONTRACTIAGREEMENT

233 S. WACKER, 11TH FLOORCHICAGO, IL 60606

SPSS, INC.CONTRACTIAGREEMENT

233 S. WACKER, 11TH FLOORCHICAGO, IL 60606

STAR VENDINGCONTRACTIAGREEMENT

1631 WEST HAMILTON PL.ENGLEWOOD, CO 80110

STERLING RICE GROUPCONTRACTIAGREEMENT

1801 13TH STREETSUITE 400

BOULDER, CO 80302

STONE'S OFFICE EQUIPMENTCONTRACTIAGREEMENT

5604 W. BROAD ST.RICHMOND, VA 23230

STORKCRAFT BABY, INC.CONTRACT/AGREEMENT

11511 NO.5 ROADRICHMOND, BC, V7A 4E8CANADA

STRATEGIC MEDIA, LLCCONTRACT/AGREEMENT

34 OXFORD ROADSCARSDALE, NY 10583

Page 33 of 42

Page 176: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

STRONGMAIL SYSTEMS, INC. CONTRACTIAGREEMENT

1300 ISLAND DR. SUITE 200REDWOOD CITY, CA 94085

SUN MICROSYSTEM FINANCE, A SUN MICROSYSTEM, INC. BUSINESS CONTRACTIAGREEMENT

10 RIVERVIEW DRIVEDANBURY, CT 06810

SUN MICROSYSTEM GLOBAL FINANCIAL SERVICES CONTRACT/AGREEMENT

1600 N. DALLAS PKWY SUITE 700DALLAS, TX 75248

SUN MICROSYSTEMS INC CONTRACT/AGREEMENT

12405 NORTH GRANT STREETTHORNTON, CO 80241

SUPPLY RESOURCES CONTRACTIAGREEMENT

ATTN: RICK BARKER308 CRAGHEAD STREET SUITE 100DANVILLE, VA 24541

SUSAN PODS HADLEY D/B/A FAIRYTALE FASHION CONTRACTIAG REEMENT

70 TEMPLETON PARKWAYWATERTOWN, MA 02472

SWIM'N PLAY CONTRACT/AGREEMENT

313 REGINA AVENUERAHWAY, NJ 07065

SYMBOL TECHNOLOGIES, INC. CONTRACTIAGREEMENT

ONE SYMBOL PLAZA, MS-A19HOLTSVILLE, NY 11742

T.O. EPPS & ASSOCIATES, INC CONTRACT/AGREEMENT

1532 MCDANIEL DRIVEWEST CHESTER, PA 19380

Page 34 of 42

Page 177: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

TARGUS INFORMATION CORPORATION CONTRACTIAGREEMENT1810 TOWERS CRESCENT DRIVE, FIFTH FLR.VIENNA, VA 22182

TECHNICAL TRAFFIC CONSULTANTS CONTRACTIAGREEMENTATTN: JOHN MECCHELLA30 HEMLOCK DRIVECONGERS, NY 10920

TELESERVICES, INC. CONTRACTIAG REEMENT4502 N. LEWIS AVE., CORPORATE CENTRE II,SIOUX FALLS, SD 57104

THE BOARD OF SUPERVISOR OF CONTRACTIAGREEMENTTHE PITTSYLVANIA, COUNTY VIRGINIA11 N MAIN ST.CHATHAM, VA 24531

THE CHILDREN'S PLACE C/O ELAINE STASSI CONTRACTIAGREEMENT915 SECAUCUS RD.SECAUCUS, NJ 07094

THE CIT GROUP/ BUSINESS CREDIT INC CONTRACT/AGREEMENTPO BOX 1036CHARLOTTE, NC 28201-1036

THE CIT GROUP/BUSINESS CAPITAL, INC. CONTRACTIAGREEMENT505 FIFTH AVENUENEW YORK, NY 10017

THE FLAVIA COMPANY CONTRACTIAGREEMENT111 EL PASEOSANTA BARBARA, CA 93101

THE LINKS HARE NETWORK CONTRACT/AGREEMENT1099 18TH STREET, SUITE 1800DENVER, CO 80202

Page 35 of 42

Page 178: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

THF IIPPERDECK COMPANY CONTRACT/AGREEMENT

985 TRADE DRIVE, SUITE ANORTH LAS VEGAS, NV 89030

TIERNEY PROPERTIES CONTRACTIAGREEMENT

169 GALE AVEPITTSFIELD, MA 01201

TIME WARNER ENTERTAINMENT CONTRACTIAGREEMENT

1021 HIGH BRIDGE ROADSCHENECTADY, NY 12303

TINA GIVENS CONTRACTIAGREEMENT

8341 BANDFORD WAY, #107RALEIGH, NC, 27615

TONIA MCDONALDS CONTRACTIAGREEMENT

7862 WHALEYVILLE BLVD.SUFFOLK, VA 23438

TOYSRUS.COM, LLC CONTRACTIAGREEMENT

ONE GEOFFREY WAYWAYNE, NJ 07470

TRADEMARK GAMES INC CONTRACTIAGREEMENT

DBA TRADEMARK POKER130 CHESTER INDUSTRIAL PARKWAYAVON, OH 44011

TRANSCENTIVE, INC CONTRACTIAGREEMENT

TWO ENTERPRISE DRIVESHELTON, CT 06484

TRANSPORT INTERNATIONAL POOL CONTRACTIAGREEMENT

ATTN: DAWN BURRUSS75 REMITTANCE DRIVE SUITE 1333CHICAGO, IL 60675-1333

Page 36 of 42

Page 179: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S

OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REALPROPERTY, 5T A TE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

TULLY AND HOLLAND, INC. CONTRACT~GREEMENT

60 WILLIAM STREET, SUITE 100WELLESLEY, MA 02481

ULVATION, LLC. CONTRACT~GREEMENT

ATTN: DANIEL ULRICH3134 NEW LONDON ROADHAMILTON,OH 45013

ULVATION, LLC. CONTRACT~GREEMENT

ATTN: DANIEL ULRICH3134 NEW LONDON ROADHAMILTON,OH 45013

UMB BANK COLORADO CONTRACT~GREEMENT

1670 BROADWAYDENVER, CO 80202

UNITED FULFILLMENT SOLUTIONS, INC. CONTRACTIAGREEMENT

423 BUSSEN UNDERGROUND ROADST. LOUIS, MO 63129

UNITED PARCEL SERVICE CONTRACTIAGREEMENT

ATTN: TED PRESNAL12380 MORRIS ROADALPHARETTA, GA 30005

UNITED STATES POSTAL SERVICE CONTRACTIAGREEMENT

53516TH ST STE 11DENVER, CO 80202-4222

UNIVERSAL PIPING SUBLEASE

12900 CAPITAL STREETOAK PARK, MI 48237

UPROMISE INC. CONTRACTIAGREEMENT

95 WELLS AVENUE, SUITE 160NEWTON, MA 02459

Page 37 of 42

Page 180: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

UPROMISE INC. CONTRACVAGREEMENT95 WELLS AVENUE, SUITE 160NEWTON, MA 02459

UPROMISE INC. CONTRACVAGREEMENT177 KENDRICK STREET, SUITE 200NEEDHAM, MA 02494

UPROMISE INC. CONTRACT~GREEMENT177 KENDRICK STREET, SUITE 200NEEDHAM, MA 02494

UPROMISE INC. CONTRACT/AGREEMENT95 WELLS AVENUE, SUITE 160NEWTON, MA 02459

UPROMISE INC. CONTRACT/AGREEMENT95 WELLS AVENUE, SUITE 160NEWTON, MA 02459

UPS SUPPLY CHAIN SOLUTIONS INC CONTRACT/AGREEMENT28013 NETWORK PLACECHICAGO, IL 60673-1280

US CUSTOMS BOND-AVALON RISK MANAGEMENT-AON RISK INSURANCE S CONTRACT/AGREEMENT4100 EAST MISSISSIPPI AVENUESUITE 1500DENVER, CO 80246

VARIFLEX INC. CONTRACT/AGREEMENT5152 N. COMMERCE AVE.MOORPARK, CA 93021

VARIFLEX/BRAVO SPORTS CORP CONTRACT/AGREEMENTATTN: JEFF BALABAN6600 KATELLA AVE.CYPRESS, CA 90630-5104

Page 38 of 42

Page 181: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

VBS MATERIAL HANDLING EQUIPMENT INC, CONTRACTIAGREEMENTATTN: PARKER REEVES811 POCAHONTAS AVENUE NEROANOKE, VA 24012

VCOMMERCE CORPORATION CONTRACT/AGREEMENT10001 N. 92ND ST. SUITE 120SCOTTSDALE, AZ 85260

VCOMMERCE CORPORATION CONTRACTIAGREEMENTATTN: CONTACT ADMINISTRATION9977 N. 90TH STREET SUITE 200SCOTTSDALE, AZ 85258

VCOMMERCE CORPORATION CONTRACT/AGREEMENT9977 N. 90TH STREET SUITE 200SCOTTSDALE, AZ 85258

VERIZON CONTRACTIAGREEMENTAnN: SANDEE STURGEONPO BOX 660720DALLAS, TX 75266-0720

VERIZON CONTRACT/AGREEMENTATTN: SANDEE STURGEONPO BOX 660720DALLAS, TX 75266-0720

VERIZON WIRELESS CONTRACTIAGREEMENTPO BOX 96092BELLEVUE, WA 98009

VIAWEST INTERNET SERVICES, INC, CONTRACTIAG REEMENT

A I I N: GENERAL COUNSEL144 WAZEE STREET, SUITE 215DENVER, CO 80202

VIAWEST INTERNET SERVICES, INC. CONTRACTIAGREEMENT

1200 17TH STREET, SUITE 1150DENVER, CO 80202

Page 39 of 42

Page 182: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

VISA USA INC CONTRACTIAGREEMENTP.O. BOX 8999SAN FRANCISCO, CA 94128-8999

VISA USA INC CONTRACTIAGREEMENTP.O. BOX 8999SAN FRANCISCO, CA 94128-8999

VISUAL SCIENCES, INC. CONTRACTIAGREEMENTJEFF KIRKMAN10182 TELESIS COURT, 6TH FLOORSAN DIEGO, CA 92121

VOLTAGE SEARCH MEDIA CONTRACTIAG REEMENT2101 ROSECRANS AVE, SUITE 2000EL SEGUNDO, CA 90245

WALGREEN CO CONTRACTIAGREEMENT200 WILMOT ROADDEERFIELD,IL 60015

WASHINGTON INSURANCE INTERNATIONAL COMPANY CONTRACTIAGREEMENT1200 ARLINGTON HEIGHTS RD., SUITE 400ITASCA, IL 60.143

WEBS IDE STORY, INC. CONTRACTIAGREEMENT10182 TELESIS COURT, 6TH FLOORSAN DIEGO, CA 92121

WEDDING CHANNEL.COM INC. CONTRACTIAGREEMENT700 S.FLOWER, SUITE 600LOS ANGELES, CA 90017

WEST TELEMARKETING, LP CONTRACTIAGREEMENT11808 MIRACLE HILLS DRIVEOMAHA, NE 68154

Page 40 of 42

Page 183: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

WEST TELEMARKETING, LP CONTRACTIAGREEMENTGENERAL COUNSEL11808 MIRACLE HILLS DRIVEOMAHA, NE 68154

WESTAFF CONTRACTIAGREEMENTPO BOX 54619LOS ANGELES, CA 90054-0619

WESTERN BRANCH DIESEL CONTRACTIAGREEMENTATTN: HERB BURTON3504 SHIPWRIGHT STREETPORTSMOUTH, VA 23703

WILAND DIRECT, INC. CONTRACTIAG REEMENT2950 COLORFUL AVE., SUITE 100LONGMONT, CO 80504

WILAND DIRECT, INC. CONTRACTIAGREEMENT2950 COLORFUL AVE" SUITE 100LONGMONT, CO 80504

YAHOO CONTRACTIAGREEMENT701 FIRST AVENUESUNNYVALE, CA 94089

YANG MING MARINE TRANSPORT CORP. CONTRACTIAGREEMENTATTN: GARY KARDIAN525 WASHINGTON BLVD25TH FLOOR

YANGMING MARINE TRANSPORT CORPORATION CONTRACTIAGREEMENT525 WASHINGTON BLVD, 25TH FL.JERSEY CITY, NJ 07310

YELLOW TRANSPORTATION CONTRACTIAGREEMENTPO BOX 7270OVERLAND PARK, KS 66207

Page 41 of 42

Page 184: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES(Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING zip CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'SOTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

YOUNG AMERICA CORPORATION CONTRACTIAGREEMENT717 FAXON ROADYOUNG AMERICA, MN 55397

ZAPF CREATION CONTRACTIAGREEMENT4901 VINELAND ROAD SUITE # 370ORLANDO, FL 32811

Page 42 of 42

Page 185: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

B6H (Official Form 6H) (12/07)

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE H - CODEBTORS

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 debtorin the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state, commonwealth, orterritory (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 debtor's spouse and of any former spouse who resides orrp.sirlp.rl with thp. rlp.htor in thp. c:mmunity property state, commonwealth, or territory. Include all names used hy the nondehtor spouse during the eightyears 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 andaddress 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. § 112and Fed. Bankr. P. 1007(m).

D Check this box if debtor has no codebtors.

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

BABYUNIVERSE, INC. LAMINAR DIRECT CAPITAL, L.L.C.717 17TH STREET, SUITE 1300 (SUCCESSOR TO LAMINAR DIRECT CAPITAL L.P.)DENVER, CO 80202 AS COLLATERAL AGENT

10000 MEMORIAL DRIVE, SUITE 500HOUSTON, TX 77024

DREAMTIME BABY, INC LAMINAR DIRECT CAPITAL, L.L.C.717 17TH STREET, SUITE 1300 (SUCCESSOR TO LAMINAR DIRECT CAPITAL L.P.)DENVER, CO 80202 AS COLLATERAL AGENT

10000 MEMORIAL DRIVE, SUITE 500HOUSTON, TX 77024

ETOYS DIRECT 1, LLC. LAMINAR DIRECT CAPITAL, L.L.C.717 17TH STREET, SUITE 1300 (SUCCESSOR TO LAMINAR DIRECT CAPITAL L.P.)DENVER, CO 80202 AS COLLATERAL AGENT

10000 MEMORIAL DRIVE, SUITE 500HOUSTON, TX 77024

ETOYS DIRECT 2, LLC LAMINAR DIRECT CAPITAL, L.L.c.717 17TH STREET, SUITE 1300 (SUCCESSOR TO LAMINAR DIRECT CAPITAL L.P.)DENVER, CO 80202 AS COLLATERAL AGENT

10000 MEMORIAL DRIVE, SUITE 500HOUSTON, TX 77024

ETOYS DIRECT 3, LLC LAMINAR DIRECT CAPITAL, L.L.c.717 17TH STREET, SUITE 1300 (SUCCESSOR TO LAMINAR DIRECT CAPITAL L.P.)DENVR, CO 80202 AS COLLATERAL AGENT

10000 MEMORIAL DRIVE, SUITE 500HOUSTON, TX 77024

GIFT ACQUISITION, LLC LAMINAR DIRECT CAPITAL, L.L.C.717 17TH STREET, SUITE 1300 (SUCCESSOR TO LAMINAR DIRECT CAPITAL L.P.)DENVER, CO 80202 AS COLLATERAL AGENT

10000 MEMORIAL DRIVE, SUITE 500HOUSTON, TX 77024

MY TWINN, INC LAMINAR DIRECT CAPITAL, L.L.C.717 17TH STREET, SUITE 1300 (SUCCESSOR TO LAMINAR DIRECT CAPITAL L.P.)DENVER, CO 80202

I AS COLLATERAL AGENT10000 MEMORIAL DRIVE, SUITE 500

I HOUSTON, TX 77024

I

Page 1 of 7

Page 186: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE H - CODEBTORS(Continuation Sheet)

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

POSH TOTS, INC. LAMINAR DIRECT CAPITAL, L.L.c.717 17TH STREET, SUITE 1300 (SUCCESSOR TO LAMINAR DIRECT CAPITAL L.P.)DENVER, CO 80202 AS COLLATERAL AGENT

10000 MEMORIAL DRIVE, SUITE 500HOUSTON, TX 77024

MY TWINN, INC. THE LINKS HARE NETWORK717 17TH STREET, SUITE 1300 1099 18TH STREET, SUITE 1800DENVER, CO 80202 DENVER, CO 80202

BABYUNIVERSE, INC THE LINKSHAE NETWORK717 17TH STREET, SUITE 1300 1099 18TH STREET, SUITE 1800DENVER, CO 80202 DENVER, CO 80202

DREAMTIME BABY, INC. THE LINKS HARE NETWORK717 17TH STREET, SUITE 1300 1099 18TH STREET, SUITE 1800DENVER, CO 80202 DENVER, CO 80202

BABYUNIVERSE, INC BUY.COM INC.717 17TH STREET, SUITE 1300 85 ENTERPRISE, SUITE 100DENVER, CO 80202 ALISO VIEJO, CA 92656

BABYUNIVERSE, INC BUY.COM717 17TH STREET, SUITE 1300 85 ENTERPRISE, SUITE 100DENVER, CO 80202 ALISO VIEJO, CA 92656

G1Ff ACQUISITON, L.L.C. HALE AND DOOR LLP717 17TH STREET, SUITE 1300 60 STATE ST.DENVER, CO 80202 BOSTON, MA 02109

POSHTOTS, INC WEDDING CHANNEL.COM INC.5500 COX ROAD, SUITE M 700 S.FLOWER, SUITE 600GLENN ALLEN, VA 23060 LOS ANGELES, CA 90017

Page 2 of 7

Page 187: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE H - CODEBTORS(Continuation Sheet)

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

MY TWIN, INC. THE CIT GROUP/BUSINESS CAPITAL, INC.717 17TH STREET, SUITE 1300 505 FIFTH A VENUEDENVER, CO 80202 NEWYORK,NY 10017

BABYUNIVERSE, INC THE CIT GROUP/ BUSINESS CREDIT INC717 17TH STREET, SUITE 1300 PO BOX 1036DENVER, CO 80202 CHARLOTTE, NC 2820 I -I 036

MY TWINN, INC. THE CIT GROUP/ BUSINESS CREDIT INC717 17TH STREET, SUITE 1300 PO BOX 1036DENVER, CO 80202 CHARLOTTE, NC 28201-1036

POSHTOTS, INC THE CIT GROUP/ BUSINESS CREDIT INC5500 COX ROAD, SUITE M PO BOX 1036GLENN ALLEN, VA 23060 CHARLOTTE, NC 28201-1036

DREAMTIME BABY, INC. THE CIT GROUP/ BUSINSS CREDIT INC717 17TH STREET, SUITE 1300 PO BOX 1036DENVER, CO 80202 CHARLOTIE, NC 28201-1036

MY TWINN, INC. BARTHCO INTERNATIONAL, INC.717 17TH STREET, SUITE 1300 ATIN: SUSAN MAISANO

DENVER, CO 80202 THE NAVY YARD5101 S BROAD STREETPHILADELPHIA, PA 19112-1404

THE PARENT COMPANY CIRCUIT CITY STORES, INC.717 17TH STREET, SUITE 1300 9950 MAYLAND DRIVEDENVER, CO 80202 RICHMOND, VA 23233

GIFT ACQUISITON, L.L.C. LIBBY CUMMINGS-MEAD717 17TH STREET, SUITE 1300 66 DALTON STREETDENVER, CO 80202 CHARLESTON, SC 29492

Page 3 of 7

Page 188: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE H - CODEBTORS(Continuation Sheet)

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

MY TWIN, INC. FASANO AND ASSOCIATES

717 17TH STREET, SUITE 1300 14 I 0 I V ALLEYHEART DRIVE

DENVER, CO 80202 SUITE 200SHERMAN OAKS, CA 91423

BABYUNIVERSE, INC CHASE

717 17TH STREET, SUITE 1300 1601 ELM ST.

DENVER, CO 80202 DALLAS, TX 75201

DREAMTIME BABY, INC. SHOP.COM717 17TH STREET, SUITE 1300 I LOWER RAGSDALE DR.DENVER, CO 80202 BLDG I, SUITE 210

MONTEREY, CA 93940

BABYUNIVERSE, INC QUIXTAR,INC.717 17TH STREET, SUITE 1300 5101 SPAULDING PLAZADENVER, CO 80202 ADA, MI 49301-9174

BABYUNIVERSE, INC CIT FINANCING TRANSACTION717 17TH STREET, SUITE 1300 PO BOX 1036DENVER, CO 80202 CHARLOTTE, NC 28201-1036

POSHTOTS, INC WEDDING CHANNEL.COM INC.

5500 COX ROAD, SUITE M 700 S.FLOWER, SUITE 600GLENN ALLEN, VA 23060 LOS ANGELES, CA 90017

BABYUNIVERSE, INC MUTICAST MEDIA NETWORKS717 17TH STREET, SUITE 1300 1100 CIRCLE 75 PARKWAY, SUITE 600DENVER, CO 80202 ATLANTA, GA 30339

BABYUNIVERSE, INC CNET NETWORKS, INC.

717 17TH STREET, SUITE 1300 235 SECOND STREET

DENVER, CO 80202 SAN FRANCISCO, CA 94105

Page 4 of 7

Page 189: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08.13416

Case No. (If known)

SCHEDULE H - CODEBTORS(Continuation Sheet)

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

GIFT ACQUISITON, L.L.c. ENDECA TECHNOLOGIES

717 17TH STREET, SUITE 1300 55 CAMBRIDGE PARWAYDENVER, CO 80202 CAMBRIDGE MA 02142

BABYUNIVERSE, INC UNIVERSAL PIPING717 17TH STREET, SUITE 1300 12900 CAPITAL STREET

DENVER, CO 80202 OAK PARK, MI 48237

BABYUNIVERSE, INC BUY.COM

717 17TH STREET, SUITE 1300 85 ENTERPRISE, SUITE 100DENVER, CO 80202 ALISO VIEJO, CA 92656

GIFT ACQUISITON, L.L.C. MAGNIFICENT TRIMMINGS INC717 17TH STREET, SUITE 1300 1487 POINSETTIA AVE. # 122DENVER, CO 80200 VISTA, CA 92081

GIFT ACQUISITION, L.L.C. INDIGO GATE, INC717 17TH STREET, SUITE 1300 PEGASUS DRIVEDENVER, CO 80200 COLTS NECK, NJ 07722

BABYUNIVERSE, INC VCOMMERCE CORPORATION717 17TH STREET, SUITE 1300 ATTN: CONTACT ADMINISTRATIONDENVER, CO 80200 9977 N. 90TH STREET SUITE 200

SCOTTSDALE, AZ 85258

GIFT ACQUISITION, L.L.C. DESHAW LAMINAR PORTFOLIOS717 17TH STREET, SUITE 1300 120 WEST 45TH STREETDENVER, CO 80202 39TH FLOOR

NEW YORK, NY 10036

THE PARENT COMPANY CROSS MARKETING, LLC717 17TH STREET, SUITE 1300 P. O. BOX 7311

DENVER, CO 80202 SPANISH FORT, AL 36577

Page 5 of 7

Page 190: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE H - CODEBTORS(Continuation Sheet)

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

BABYUNIVERSE, INC CROSS MARKETING, LLC

717 17TH STREET, SUITE 1300 P. O. BOX 7311

DENVER, CO 80202 SPANISH FORT, AL 36577

BABYUNIVERSE, INC SHOP.COM

717 17TH STREET, SUITE 1300 I LOWER RAGSDALE DR.

DENVER, CO 80202 BLDG I, SUITE 210MONTEREY, CA 93940

GIFT ACQUISITION, LLC VCOMMERCE CORPORATION

717 17TH STREET, SUITE 1300 ATTN: CONTACT ADMINISTRATION

DENVER, CO 80200 9977 N. 90TH STREET SUITE 200SCOTTSDALE, AZ 85258

BABYUNIVERSE, INC. D.E SHAW LAMINAR LENDING 3 ( C), L.L.C.

717 17TH STREET, SUITE 1300 (AS SUCCESSOR TO CIT GROUP!DENVER, CO 80202 BUSINESS CREDIT, 1Ne.

ADMINISTRATIVE AGENT AND COLLATERA AGENT1 166 A VENUE OF THE AMERICASNEW YORK, NY 10036

DREAMTIME BABY INC. D.E SHAW LAMINAR LENDING 3 ( C), L.L.C.

717 17TH STREET, SUITE 1300 (AS SUCCESSOR TO CIT GROUP!DENVER, CO 80202 BUSINESS CREDIT, INC.)

ADMINISTRATIVE AGENT AND COLLATERAL AGENT1 166 A VENU OF THE AMERICASNEW YORK, NY 10036

ETOYS DIRECT I, LLC. D.E SHAW LAMINAR LENDING 3 ( C), L.L.C.

717 17TH STREET, SUITE 1300 (AS SUCCESSOR TO CIT GROUP!DENVER, CO 80202 BUSINESS CREDIT, INC.)

ADMINISTRATIVE AGENT AND COLLATERAL AGENTI 166 A VENUE OF THE AMERICASNEW YORK, NY 10036

ETOYS DIRECT 2, LLC D.E SHAW LAMINAR LENDING 3 ( C), L.L.C.

717 17TH STREET, SUITE 1300 (AS SUCCESSOR TO CIT GROUP!DENVER, CO 80202 BUSINESS CREDIT, INC.)

ADMINISTRATIVE AGENT AND COLLATERA AGENTI 166 A VENUE OF THE AMERICASNEW YORK, NY 10036

ETOYS DIRECT 3, LLC D.E SHAW LAMINAR LENDING 3 ( C), L.L.C.

717 17TH STREET. SUITE 1300 (AS SUCCESSOR TO CIT GROUP!DENVER, CO 80202 BUSINESS CREDIT, INe.

ADMINISTRATIVE AGENT AND COLLATERA AGENT1166 A VENUE OF THE AMERICASNEW YORK, NY 10036

Page 6 of 7

Page 191: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

eToys Direct, Inc.

Debtor

08-13416

Case No. (If known)

SCHEDULE H - CODEBTORS(Continuation Sheet)

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

GIFT ACQUISITON, LLC D.E SHAW LAMINAR LENDING 3 ( C), L.L.C.

717 17TH STREET, SUITE 1300 (AS SUCCESSOR TO CIT GROUP!

DENVER, CO 80202 BUSINESS CREDIT, INC.)ADMINISTRATIVE AGENT AND COLLATERAL AGENTI 166 A VENUE OF THE AMERICASNEW YORK, NY 10036

MY TWINN, INC D.E SHAW LAMINAR LENDING 3 ( C), L.L.C.

717 17TH STREET, SUITE 1300 (AS SUCCESSOR TO CIT GROUP!

DENVER, CO 80202 BUSINESS CREDIT, INC.)ADMINISTRATIVE AGENT AND COLLATERAL AGENT1166 A VENUE OF THE AMERICASNEW YORK, NY 10036

.-

MY TWIN, INC D.E SHAW LAMINAR LENDING 3 (C), L.L.c.

717 17TH STREET, SUITE 1300 (AS SUCCESSOR TO CIT GROUP!

DENVER, CO 80202 BUSINESS CREDIT, INC.)ADMINISTRATIVE AGENT AND COLLATERAL AGENT1166 A VENUE OF THE AMERICASNEW YORK, NY 10036

POSH TOTS, INC. D.E SHAW LAMINAR LENDING 3 ( C), L.L.C.

717 17TH STREET, SUITE 1300 (AS SUCCESSOR TO CIT GROUP!

DENVER, CO 80202 BUSINESS CREDIT, INC.)ADMINISTRATIVE AGENT AND COLLATERAL AGENT1166 A VENUE OF THE AMERICASNEW YORK, NY 10036

THE PARENT COMPANY LAMINAR DIRECT CAPITAL, L.L.C.

717 17TH STREET, SUITE 1300 (SUCCESSOR TO LAMINAR DIRECT CAPITAL L.P.)

DENVER, CO 80202 AS COLLATERAL AGENT10000 MEMORIAL DRIVE, SUITE 500HOUSTON, TX 77024

Page 7 of 7

Page 192: SCHEDULES OF ASSETS AND LIABILITIES · Debtors' assets as reflected in the Debtors' books and records (net of depreciation orUnless otherwise noted, all of the amounts listed on Schedule

FORM 86 - Cont.(12/94)

eToys Direct, Inc.

08-134 i 6

DECLARATION CONCERNING DEBTOR'S SCHEDULES

DECLARATION UNDER PENALTY OF PER.JRY ON BEHALF OF A CORPORATION

I, Michael J. Wagner, Cl1iefExecutive Offcer and President, declare under penalty öf peijuiy that I have read the

foregoîngSummary and Scl1edules,consisting of ~ sheets, and that they are tnie and correct to the best ofmy knowledge, infomiation, and belief

Date: January 14,2009 Signature_~.//-___________m__Michael J. Wagner

Chief Executive Officer and PresidentETOYS DIRECT, INC.

(An individual signing on behalf of a partnership or coiporaiion must indicate position or relationship to debtor.)