united states bankruptcy court central ......rev. 12/99 this form is required pursuant to general...
TRANSCRIPT
Rev. 12/99 This form is required pursuant to General Order 97-02. It has been approved for use by the United States Bankruptcy Court for the Central District of California. VEN-C
Party Name, Address and Telephone Number (CA State Bar No. If Applicable) FOR COURT USE ONLY
UNITED STATES BANKRUPTCY COURT
CENTRAL DISTRICT OF CALIFORNIA
In re: CHAPTER 11
CASE NUMBER
Debtor. (No Hearing Required)
VENUE DISCLOSURE FORM
FOR CORPORATIONS FILING CHAPTER 11
(Required by General Order 97-02)
*Attach additional sheets as necessary and indicate so in each section*
1. Specify the address of the principal office of the Debtor currently on file with the California Secretary of State (fromForm S0100, S0200, or S0300):
2. Specify the address of the principal office of the Debtor listed on the Debtor’s most recent federal tax return:
3. Disclose the current business address(es) for all corporate officers:
4. Disclose the current business address(es) where the Debtor’s books and records are located:
Scott F. Gautier (State Bar No. 211742)[email protected] Morales (State Bar No. 235520)[email protected], Weg & Kempinsky LLP10100 Santa Monica Boulevard, Suite 1450Los Angeles, CA 90067(310) 552-3100 (Tel)(310) 552-3101 (Fax)
Closet World, Inc.2:10-bk-19972-RN
3860 Capital AvenueWhittier, CA 90601
3860 Capital AvenueWhittier, CA 90601
3860 Capital AvenueWhittier, CA 90601
3860 Capital AvenueWhittier, CA 90601
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David B. Shemano (State Bar No. 176020) [email protected] Scott F. Gautier (State Bar No. 211742) [email protected] Monsi Morales (State Bar No. 235520) [email protected] PEITZMAN, WEG & KEMPINSKY LLP 10100 Santa Monica Boulevard, Suite 1450 Los Angeles, CA 90067 Telephone: (310) 552-3100 Facsimile: (310) 552-3101 Proposed Counsel to the Debtor and Debtor in Possession
UNITED STATES BANKRUPTCY COURT
CENTRAL DISTRICT OF CALIFORNIA
LOS ANGELES DIVISION
In re: HOME ORGANIZERS, INC., a Delaware corporation, HOME CLOSETS, INC., a California corporation, CBD FRANCHISING, INC., a California corporation, CLOSETS BY DESIGN, INC., a California corporation, CLOSET WORLD, INC., a Delaware corporation, CLOSET DIMENSIONS, INC., a California corporation, CBD LAS VEGAS LLC, a Nevada limited liability company, and CLOSET WORLD ARIZONA, LLC, a Nevada limited liability company, Debtors.
Case No.: 2:10-bk-19762-RN Chapter 11 (Jointly Administered with Case Nos.: 2:10-19972-RN, 2:10-19973-RN, 2:10-19974-RN, 2:10-19975-RN, 2:10-19976-RN, 2:10-19977-RN and 2:10-19978-RN) DEBTOR’S SCHEDULES OF ASSETS AND LIABILITIES
Check One or More as Appropriate:
Affects All Debtors: Affects Home Organizers Inc. only: Affects Home Closets, Inc. only: Affects CBD Franchising, Inc. only: Affects Closets By Design, Inc. only: Affects Closet World, Inc. only: Affects Closet Dimensions, Inc. only: Affects CBD Las Vegas LLC only: Affects Closet World Arizona LLC only:
Closet World, Inc. (the “Debtor”) hereby submits its Schedules of Assets and Liabilities (the
“Schedules’). Under the supervision of Gerard Thompson, the Debtor’s Chief Financial Officer, the
Debtor’s employees and staff have been reviewing the Debtor’s books and records and have prepared
the attached Schedules.
Based on the information available to it, the Debtor has attempted to provide complete and
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accurate information, but no assurance can be made that the information is complete and accurate, as
the books and records of the Debtor have not been audited or verified recently. The Debtor is,
however, continuing to review and update its books and records and other financial information, and
the information provided in the Schedules may need to be augmented or corrected in the future.
Nothing contained in or omitted from the Schedules constitutes or should be deemed an
admission by the Debtor, and the Debtor reserves the right to amend the Schedules periodically to the
extent necessary to reflect new or additional information.
Any failure to designate a claim or lien listed on the Schedules as “disputed,” “contingent,” or
“unliquidated” does not constitute an admission by the Debtor that such claim or lien is not “disputed,”
“contingent,” or “unliquidated.” The Debtor reserves the right to dispute, or to assert offsets or
defenses to, (i) any claim reflected on the Schedules as to amount, liability, priority, or classification,
or (ii) any lien reflected on the Schedules as to validity, priority, or extent, or to otherwise
subsequently designate any claim or lien as “disputed,” “contingent,” or “unliquidated.” Similarly, the
designation of a contract or lease as “executory” does not constitute an admission by the Debtor that
such contract or lease exists or is in fact “executory,” and the Debtor reserves the right to dispute that
such contract or lease exists or is in fact “executory.”
Dated: April 30, 2010 PEITZMAN, WEG & KEMPINSKY LLP
By: /s/ Monsi Morales
David B. Shemano Monsi Morales
Proposed Counsel for the Debtor
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Form B6 - Summary (12/07) 2007 USBC, Central District of California
UNITED STATES BANKRUPTCY COURTCentral District of California
In re Case No.:
Debtor. (If known)
SUMMARY OF SCHEDULES
Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from SchedulesA, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor’s assets.Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor’s liabilities. Individual debtors alsomust complete the “Statistical Summary of Certain Liabilities and Related Data” if they file a case under chapter 7, 11, or 13.
NAME OF SCHEDULEATTACHED(YES/NO)
NO. OFSHEETS
ASSETS LIABILITIES OTHER
A - Real Property $
B- Personal Property $
C- Property Claimed as Exempt
D- Creditors Holding Secured Claims $
E- Creditors Holding Unsecured PriorityClaims(Total of Claims on Schedule E)
$
F- Creditors Holding Unsecured NonpriorityClaims
$
G- Executory Contracts and UnexpiredLeases
H- Codebtors
I- Current Income of Individual Debtor(s) $
J- Current Expenditures of IndividualDebtors(s)
$
TOTAL $ $
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Form B6A (12/07) 2007 USBC, Central District of California
In re Case No.:
Debtor. (If known)
SCHEDULE A - REAL PROPERTY
Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, including all property ownedas a co-tenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powersexercisable for the debtor’s own benefit. If the debtor is married, state whether the husband, wife, both, or the marital community own theproperty by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.” If the debtor holds no interest inreal 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 - ExecutoryContracts and Unexpired Leases.
If an entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D.If no entity claims to hold a secured interest in the property, write “None” in the column labeled “Amount of Secured Claim.”
If the debtor is an individual or if a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C -Property Claimed as Exempt.
DESCRIPTION ANDLOCATION OF
PROPERTY
NATURE OF DEBTOR’SINTEREST IN PROPERTY
HU
SB
AN
D, W
IFE
, JO
INT
, O
R C
OM
MU
NIT
Y CURRENT VALUEOF DEBTOR’SINTEREST IN
PROPERTY, WITHOUTDEDUCTING ANYSECURED CLAIMOR EXEMPTION
AMOUNT OFSECURED
CLAIM
Total '
(Report also on Summary of Schedules.)
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Form B6B - (12/07) 2007 USBC, Central District of California
In re Case No.:
Debtor. (If known)
SCHEDULE B - PERSONAL PROPERTYExcept as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of
the categories, place an “x” in the appropriate position in the column labeled “None.” If additional space is needed in any category, attacha separate sheet properly identified with the case name, case number, and the number of the category. If the debtor is married, statewhether the husband, wife, both, or the marital community own the property by placing an “H,” “W,” “J,” or “C” in the column labeled“Husband, Wife, Joint, or Community.” If the debtor is an individual or a joint petition is filed, state the amount of any exemptions claimedonly in Schedule C - Property Claimed as Exempt.
Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - ExecutoryContracts and Unexpired Leases.
If the property is being held for the debtor by someone else, state that person’s name and address under “Description and Locationof Property.” If the property is being held for a minor child, simply state the child's initials and the name and address of the child's parentor guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr.P. 1007(m).
TYPE OF PROPERTY NONEDESCRIPTION AND LOCATION
OF PROPERTY
HUSBAND,WIFE, JOINT
ORCOMMUNITY
CURRENT VALUE OFDEBTOR’S INTEREST IN PROPERTY, WITH-OUT DEDUCTING ANY
SECURED CLAIMOR EXEMPTION
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Cash on hand.
Checking, savings or other financialaccounts, certificates of deposit, orshares in banks, savings and loan,thrift, building and loan, and homestead associations, or credit unions,brokerage houses, or cooperatives.
Security deposits with public utilities,telephone companies, landlords, andothers.
Household goods and furnishings,including audio, video, and computerequipment.
Books; pictures and other art objects;antiques; stamp, coin, record, tape,compact disc, and other collectionsor collectibles.
Wearing apparel.
Furs and jewelry.
Firearms and sports, photo-graphic,and other hobby equipment.
Interests in insurance policies.Name insurance company of eachpolicy and itemize surrender orrefund value of each.
Annuities. Itemize and name eachissuer.
Interests in an education IRA asdefined in 26 U.S.C. § 530(b)(1) orunder a qualified State tuition plan asdefined in 26 U.S.C. § 529(b)(1).Give particulars. (File separately therecord(s) of any such interest(s). 11U.S.C. § 521(c); Rule 1007(b)).
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Form B6B - (12/07) 2007 USBC, Central District of California
In re Case No.:
Debtor. (If known)
SCHEDULE B - PERSONAL PROPERTY(Continuation Sheet)
TYPE OF PROPERTY NONEDESCRIPTION AND LOCATION
OF PROPERTY
HUSBAND,WIFE, JOINT
ORCOMMUNITY
CURRENT VALUE OFDEBTOR’S INTEREST IN PROPERTY, WITH-OUT DEDUCTING ANY
SECURED CLAIMOR EXEMPTION
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
Interests in IRA, ERISA, Keogh, orother pension or profit sharingplans. Give particulars.
Stock and interests in incorporatedand unincorporated businesses.Itemize.
Interests in partnerships or jointventures. Itemize.
Government and corporate bondsand other negotiable and non-negotiable instruments.
Accounts receivable.
Alimony, maintenance, support,and property settlements to whichthe debtor is or may be entitled.Give particulars.
Other liquidated debts owed todebtor including tax refunds. Giveparticulars.
Equitable or future interests, lifeestates, and rights or powersexercisable for the benefit of thedebtor other than those listed inSchedule A – Real Property.
Contingent and non-contingentinterests in estate of a decedent,death benefit plan, life insurancepolicy, or trust.
Other contingent and unliquidatedclaims of every nature, includingtax refunds, counterclaims of thedebtor, and rights to setoff claims.Give estimated value of each.
Patents, copyrights, and otherintellectual property. Giveparticulars.
Licenses, franchises, and othergeneral intangibles. Giveparticulars.
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Form B6B - (12/07) 2007 USBC, Central District of California
In re Case No.:
Debtor. (If known)
SCHEDULE B -PERSONAL PROPERTY(Continuation Sheet)
TYPE OF PROPERTY NONE DESCRIPTION AND LOCATIONOF PROPERTY
HUSBAND,WIFE, JOINT
ORCOMMUNITY
CURRENT VALUE OFDEBTOR’S INTEREST IN PROPERTY, WITH-OUT DEDUCTING ANY
SECURED CLAIMOR EXEMPTION
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
Customer lists or othercompi la t ions conta in ingp e r s o n a l l y i d e n t i f i a b l einformation (as defined in 11U.S.C. § 101(41A)) provided tothe debtor by individuals inconnection with obtaining aproduct or service from thedebtor primarily for personal,family, or household purposes.
Automobiles, trucks, trailers,and other vehicles andaccessories.
B o a t s , m o t o r s , a n daccessories.
Aircraft and accessories.
Office equipment, furnishings,and supplies.
Machinery, fixtures, equipment,and supplies used in business.
Inventory.
Animals.
Crops - growing or harvested.Give particulars.
Farming equipment andimplements.
Farm supplies, chemicals, andfeed.
Other personal property of anykind not already listed. Itemize.
__________continuation sheets attached Total ' $
(Include amounts from any continuationsheets attached. Report total also onSummary of Schedules.)
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Pag
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Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 13 of 89
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Pag
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Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 14 of 89
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00
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-
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Hon
Mgr
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ce E
quip
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-
49
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roje
ctor
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ctro
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es)
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00
-
Pag
e 1
of 5
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 15 of 89
SC
HE
DU
LE
B, A
TT
AC
HM
EN
T 2
8C
lose
t W
orl
d In
c.F
ixed
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et D
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of
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tem
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eD
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et C
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alu
e C
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um
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ok
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ffice
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510
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ffice
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ent
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11,
119.
25
1,11
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-
552
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Gat
eway
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pute
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55
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59
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ter E
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ffice
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ffice
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Com
pute
r Equ
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ent
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ce E
quip
men
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32
886.
27
79
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ter E
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ffice
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ent
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19
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79
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how
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4,98
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78
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034
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eway
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ffice
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44
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805
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2 G
atew
ay D
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ters
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394.
52
-
80
610
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033
Gat
eway
e-4
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ters
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itor
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4,60
4.95
4,
604.
95
-
80
711
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034
Gat
eway
E-4
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ters
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itor
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94
-
80
811
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Gat
eway
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pute
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ries
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75
-
81
011
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eway
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ters
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itors
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046.
17
-
81
109
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033
Del
l Opt
iple
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mpu
ters
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ce E
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091.
83
-
81
208
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033
AB
S c
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ters
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itor
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men
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3,18
9.05
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05
-
81
308
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031
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S S
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tion
1700
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pute
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ffice
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ent
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59
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-
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BS
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Equ
ipm
ent
1600
30-0
169
8.21
698.
21
-
830
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1/04
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on L
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ack
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irs &
10
Hon
Mid
-Bac
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rms
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983.
81
1,92
1.04
84
605
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ndea
vor L
an R
ack
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men
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2,88
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79
1,18
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84
705
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048
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e - M
ediu
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ak S
led
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e C
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27
86
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045
Gat
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C's
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97
-
88
607
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atew
ay 9
95 M
S 1
03 S
erve
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ffice
Equ
ipm
ent
1600
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136
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36,6
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7
-
887
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8/04
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15
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ffice
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91
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ffice
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ffice
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ffice
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ter
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04 S
yst.
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-
Pag
e 2
of 5
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 16 of 89
SC
HE
DU
LE
B, A
TT
AC
HM
EN
T 2
8C
lose
t W
orl
d In
c.F
ixed
Ass
et D
etai
l - O
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e E
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ent
As
of
Mar
ch 1
7, 2
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tem
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n
Dat
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904
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ver
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88
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1
1017
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6
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56
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86
10
3005
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9
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7th
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ffice
Equ
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25
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1600
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116
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2
81
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ffice
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00
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10
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ffice
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00
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25
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ce F
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Offi
ce E
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0030
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00
92
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54,2
60.3
3
10
8011
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ffice
Fur
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Equ
ipm
ent
1600
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131
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.00
19,3
74.9
5
11
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.05
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Offi
ce F
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52
10
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ffice
She
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ffice
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778.
00
1,54
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ver
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3,64
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26
547.
28
11
0301
/31/
06H
P L
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5ON
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PM
PR
INTE
RO
ffice
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ipm
ent
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Com
pute
r Upg
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ffice
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ent
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823.
02
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323.
47
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Tim
e C
lock
Sys
tem
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ffice
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ent
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104.
50
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85
0.75
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Acc
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ver
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ce E
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88
11
2801
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ory
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n E
quip
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ffice
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112
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67
1129
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Mis
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85
11
3001
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TS T
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tem
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ce E
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0
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3101
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ome
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ot D
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ffice
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7
-
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ign
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11
4905
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ound
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aO
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969.
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11
5405
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oral
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28
Pag
e 3
of 5
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 17 of 89
SC
HE
DU
LE
B, A
TT
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11
5606
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89
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13
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ome
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13
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ans
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.19
Pag
e 4
of 5
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 18 of 89
SC
HE
DU
LE
B, A
TT
AC
HM
EN
T 2
8C
lose
t W
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d In
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13
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ard
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Pag
e 5
of 5
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 19 of 89
SC
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Pag
e 1
of 6
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 20 of 89
SC
HE
DU
LE
B, A
TT
AC
HM
EN
T 2
9C
lose
t W
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d In
c.F
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pro
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of
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1600
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0020
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0020
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0020
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0020
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0020
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0020
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0020
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0020
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03
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1600
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0020
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0020
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ncon
Dru
m E
vapo
rato
r, 4
80V
Mac
hine
ry &
Too
ls16
0020
-01
7,33
8.01
7,
215.
70
122.
31
10
2501
/01/
04H
omag
Edg
eban
der
Mac
hine
ry &
Too
ls16
0020
-01
103,
378.
75
10
3,37
8.75
-
10
2601
/01/
04S
chel
ing
Pan
el S
awM
achi
nery
& T
ools
1600
20-0
196
,320
.85
96
,320
.85
-
1027
06/0
1/05
Edg
e F
inis
hing
Mac
hine
ry &
Too
ls16
0020
-01
10,7
29.3
8
10,3
71.7
5
357.
63
10
4207
/01/
05P
ower
Met
ric R
oute
rM
achi
nery
& T
ools
1600
20-0
12,
032.
27
2,03
2.27
-
1047
08/2
2/05
Den
ray
Mac
hine
Han
dle
Dril
lM
achi
nery
& T
ools
1600
20-0
13,
441.
09
3,15
4.34
28
6.75
1058
08/0
1/05
Sir
Film
Mac
hine
Mac
hine
ry &
Too
ls16
0020
-01
20,4
70.0
8
19,1
05.4
2
1,36
4.66
10
5909
/14/
05T
L LS
R-3
6 48
X72
115
i FS
Mac
hine
ry &
Too
ls16
0020
-01
6,90
3.40
6,
328.
11
575.
29
10
6607
/27/
05C
asto
rs fo
r C
arts
(43
0)M
achi
nery
& T
ools
1600
20-0
11,
922.
86
1,69
8.53
22
4.33
1067
10/3
1/05
Mot
or T
rimm
ing
1.0K
W 4
00V
200
HZ
Mac
hine
ry &
Too
ls16
0020
-01
2,10
2.75
2,
102.
75
-
10
6810
/31/
05B
endi
/Lan
doll
B40
/481
C-1
80D
Mac
hine
ry &
Too
ls16
0020
-01
60,3
66.9
8
53,3
24.1
7
7,04
2.81
10
7111
/01/
05S
elf D
umpi
ng S
teel
Hop
per
Mac
hine
ry &
Too
ls16
0020
-01
2,24
0.97
1,
979.
50
261.
47
10
7211
/30/
05D
rive
Uni
t 2.2
KW
220
/440
V 5
0/60
HZ
Mac
hine
ry &
Too
ls16
0020
-01
5,57
1.39
4,
828.
55
742.
84
10
8212
/07/
05S
wee
epin
g &
Car
pet C
lean
ing
Mac
hine
sM
achi
nery
& T
ools
1600
20-0
17,
090.
38
6,14
5.00
94
5.38
1086
12/0
1/05
Ten
tsM
achi
nery
& T
ools
1600
20-0
130
,988
.98
26
,857
.12
4,
131.
86
1091
01/0
1/06
Dus
t Col
lect
ion
Sys
tem
Mac
hine
ry &
Too
ls16
0020
-01
485,
813.
11
41
2,94
1.13
72,8
71.9
8
1092
01/0
1/06
Bie
sse
Ski
pper
Mac
hine
ry &
Too
ls16
0020
-01
189,
437.
50
16
1,02
1.87
28,4
15.6
3
1093
01/0
1/06
Bie
sse
Ski
pper
Mac
hine
ry &
Too
ls16
0020
-01
189,
437.
50
16
1,02
1.87
28,4
15.6
3
1094
01/0
1/06
Bei
sse
Ski
pper
Mac
hine
ry &
Too
ls16
0020
-01
189,
437.
50
16
1,02
1.87
28,4
15.6
3
1095
01/0
1/06
Inga
lls C
onve
yor
- F
acto
ry A
rea
Mac
hine
ry &
Too
ls16
0020
-01
246,
245.
60
20
9,30
8.76
36,9
36.8
4
1096
01/0
1/06
Inga
lls C
onve
yor
- D
ecco
Are
aM
achi
nery
& T
ools
1600
20-0
131
,884
.10
27
,101
.48
4,
782.
62
1097
01/0
1/06
Bei
sse
Ski
pper
Mac
hine
ry &
Too
ls16
0020
-01
189,
437.
50
16
1,02
1.87
28,4
15.6
3
1098
12/0
1/05
Ben
di H
ydro
stat
ic D
rive
ICE
For
klift
Mac
hine
ry &
Too
ls16
0020
-01
62,9
67.9
4
54,5
72.2
2
8,39
5.72
11
0101
/11/
06P
anel
Saw
Ove
rhau
ling
Mac
hine
ry &
Too
ls16
0020
-01
7,49
1.97
6,
368.
15
1,12
3.82
11
0201
/31/
06T
rans
form
er 1
2KV
A 4
40/4
80M
achi
nery
& T
ools
1600
20-0
11,
738.
50
1,44
8.75
28
9.75
Pag
e 2
of 6
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 21 of 89
SC
HE
DU
LE
B, A
TT
AC
HM
EN
T 2
9C
lose
t W
orl
d In
c.F
ixed
Ass
et D
etai
l - M
ach
iner
y &
To
ols
an
d L
ease
ho
ld Im
pro
vem
ents
As
of
Mar
ch 1
7, 2
010
Sys
tem
No
Acq
uis
itio
n
Dat
eD
escr
ipti
on
Ass
et C
lass
ific
atio
nG
/L A
sset
A
cco
un
t N
oA
cqu
isit
ion
V
alu
e C
urr
ent
Acc
um
D
epr
Net
Bo
ok
Val
ue
1107
01/3
1/06
Mot
or fo
r E
dgeb
ande
rM
achi
nery
& T
ools
1600
20-0
11,
608.
39
1,60
8.39
-
1109
02/2
8/06
Mot
or, S
nip
40K
W 4
00V
200
HZ
Mac
hine
ry &
Too
ls16
0020
-01
1,53
0.67
1,
530.
67
-
11
1103
/31/
06M
otor
, Trim
for
KL7
6 V
ista
Mac
hine
ry &
Too
ls16
0020
-01
1,53
6.27
1,
536.
27
-
11
1203
/31/
06A
-FR
AM
ES
(39
5 E
A)
Mac
hine
ry &
Too
ls16
0020
-01
47,6
06.6
8
47,6
06.6
8
-
11
1402
/28/
06A
-FR
AM
ES
(50
EA
)M
achi
nery
& T
ools
1600
20-0
15,
869.
86
5,86
9.86
-
1117
01/0
1/06
Inga
ls C
onve
yors
Mac
hine
ry &
Too
ls16
0020
-01
50,6
45.9
0
30,7
49.3
0
19,8
96.6
0
1118
01/0
1/06
Dum
pste
r R
unne
rsM
achi
nery
& T
ools
1600
20-0
12,
900.
00
2,46
5.00
43
5.00
1119
01/0
1/06
Spr
ay B
ooth
Mac
hine
ry &
Too
ls16
0020
-01
57,2
59.7
1
48,6
70.7
4
8,58
8.97
11
2001
/01/
06P
anel
Saw
Com
pute
rM
achi
nery
& T
ools
1600
20-0
17,
277.
43
6,18
5.83
1,
091.
60
1121
01/0
1/06
Fire
Ext
ingu
ishe
rsM
achi
nery
& T
ools
1600
20-0
14,
285.
55
3,64
2.71
64
2.84
1122
01/0
1/06
7th
Str
eet R
acki
ngM
achi
nery
& T
ools
1600
20-0
141
,556
.77
35
,323
.23
6,
233.
54
1124
01/0
1/06
Dus
t Col
lect
orM
achi
nery
& T
ools
1600
20-0
158
4,85
9.71
497,
158.
61
87
,701
.10
11
2501
/01/
06F
reig
ht fo
r S
kipp
ers
Mac
hine
ry &
Too
ls16
0020
-01
1,11
0.00
1,
110.
00
-
11
2601
/31/
062
New
Car
tsM
achi
nery
& T
ools
1600
20-0
12,
400.
00
2,40
0.00
-
1127
01/3
1/06
7th
Str
eet M
achi
nery
Sof
twar
eM
achi
nery
& T
ools
1600
20-0
117
5,63
3.78
146,
361.
51
29
,272
.27
11
6208
/31/
06T
rimm
ing
Uni
t 14.
5KW
240
00R
PM
Mac
hine
ry &
Too
ls16
0020
-01
17,8
61.2
5
17,8
61.2
5
-
11
6408
/01/
06S
tiles
Col
umn
LH H
L81/
82/8
3M
achi
nery
& T
ools
1600
20-0
12,
131.
45
2,13
1.45
-
1165
09/0
8/06
3 Y
ard
Dam
pste
r (2
ea)
Mac
hine
ry &
Too
ls16
0020
-01
3,73
2.32
3,
732.
32
-
11
6609
/30/
06S
tiles
P/C
Car
d 2-
Axi
sM
achi
nery
& T
ools
1600
20-0
11,
924.
57
1,92
4.57
-
1169
03/3
1/04
Hom
ag C
NC
Mac
hine
ry &
Too
ls16
0020
-01
203,
960.
00
17
3,36
5.99
30,5
94.0
1
1170
12/2
3/03
Hom
ag S
oft F
orm
ing
Mac
hine
Mac
hine
ry &
Too
ls16
0020
-01
162,
263.
54
13
7,92
4.01
24,3
39.5
3
1173
11/0
1/06
Dum
pste
r -
11 g
auge
4 e
aM
achi
nery
& T
ools
1600
20-0
16,
577.
05
6,57
7.05
-
1174
11/0
1/06
3 Y
ard
Dum
pste
r -
11 g
auge
(4
ea)
Mac
hine
ry &
Too
ls16
0020
-01
6,57
7.05
6,
577.
05
-
11
8012
/01/
06C
alib
ratio
n T
ool
Mac
hine
ry &
Too
ls16
0020
-01
1,63
6.59
1,
091.
07
545.
52
11
8112
/31/
06B
ack
Load
er P
anel
Saw
Mac
hine
ry &
Too
ls16
0020
-01
1,49
9.81
1,
499.
81
-
11
8212
/31/
0649
.5 X
48
Qua
l A-F
ram
esM
achi
nery
& T
ools
1600
20-0
13,
178.
13
2,06
5.79
1,
112.
34
1192
01/0
1/06
Dus
t Col
lect
ion
Pip
ing
Sys
tem
Mac
hine
ry &
Too
ls16
0020
-01
250,
786.
41
21
3,16
8.44
37,6
17.9
7
1193
01/3
1/07
R. H
. Hel
ical
Rac
ks fo
r R
over
322
(3
ea)
Mac
hine
ry &
Too
ls16
0020
-01
4,14
9.50
4,
149.
50
-
11
9608
/01/
03B
iess
e F
SE
Dril
l Mac
hine
Mac
hine
ry &
Too
ls16
0020
-01
23,5
67.4
1
15,7
11.6
0
7,85
5.81
11
9708
/25/
04H
ead
Uni
t Bie
sse
Mac
hine
ry &
Too
ls16
0020
-01
13,7
12.6
8
7,65
6.25
6,
056.
43
1256
01/3
1/07
A -
Fra
me
Pal
lets
(97
uni
ts)
Mac
hine
ry &
Too
ls16
0020
-01
11,7
73.3
3
7,45
6.44
4,
316.
89
1257
02/2
8/07
A -
Fra
me
Pal
lets
(20
0 un
its)
Mac
hine
ry &
Too
ls16
0020
-01
23,8
19.0
0
14,6
88.3
8
9,13
0.62
12
6103
/19/
07B
iess
e F
SE
Dril
l/Dow
el M
achi
neM
achi
nery
& T
ools
1600
20-0
110
,913
.04
6,
547.
83
4,36
5.21
12
6204
/11/
07M
otor
Trim
2.6
-3.5
KW
for
KL
79 H
omag
Edg
eban
der
SN
0-20
0-03
-Mac
hine
ry &
Too
ls16
0020
-01
2,59
8.96
2,
598.
96
-
12
6304
/30/
07G
uard
Sha
ckM
achi
nery
& T
ools
1600
20-0
13,
304.
10
1,37
6.72
1,
927.
38
1270
01/0
1/04
Bal
ance
Alte
ndor
f Sld
ing
Car
riage
Dim
ensi
on S
aw M
ode
F-4
5 E
lmoM
achi
nery
& T
ools
1600
20-0
111
,536
.68
11
,536
.68
-
1271
09/1
5/00
Alte
ndor
f Slid
ing
Car
riage
Saw
Mac
hine
ry &
Too
ls16
0020
-01
37,5
57.6
9
37,5
57.6
9
-
12
7805
/01/
07S
pray
boo
th p
ower
Mac
hine
ry &
Too
ls16
0020
-01
26,9
66.7
0
15,7
30.5
7
11,2
36.1
3
1283
08/3
1/07
A-F
ram
esM
achi
nery
& T
ools
1600
20-0
120
,291
.33
10
,483
.87
9,
807.
46
1284
09/3
0/07
A-F
ram
esM
achi
nery
& T
ools
1600
20-0
120
,183
.23
10
,091
.63
10
,091
.60
12
8808
/01/
07M
otor
Sni
p 18
KW
400
V. 2
00H
ZM
achi
nery
& T
ools
1600
20-0
11,
444.
24
1,28
3.76
16
0.48
1289
08/3
1/07
Mai
n M
otor
100
H.P
Mac
hine
ry &
Too
ls16
0020
-01
6,70
9.73
5,
777.
83
931.
90
12
9201
/31/
95S
chel
ling
Pan
el S
awM
achi
nery
& T
ools
1600
20-0
192
,013
.00
92
,013
.00
-
1293
01/0
1/04
2 al
tend
orf s
aws
Mac
hine
ry &
Too
ls16
0020
-01
75,7
10.0
5
75,7
10.0
5
-
13
0210
/01/
0748
0v c
ircui
t for
air
com
pres
sor
/ 200
v ci
rcui
t for
air
drye
rM
achi
nery
& T
ools
1600
20-0
14,
700.
00
2,35
0.00
2,
350.
00
1313
11/3
0/07
Spi
ndle
for
Bac
k Lo
ader
bea
m S
awM
achi
nery
& T
ools
1600
20-0
11,
386.
22
1,38
6.22
-
Pag
e 3
of 6
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 22 of 89
SC
HE
DU
LE
B, A
TT
AC
HM
EN
T 2
9C
lose
t W
orl
d In
c.F
ixed
Ass
et D
etai
l - M
ach
iner
y &
To
ols
an
d L
ease
ho
ld Im
pro
vem
ents
As
of
Mar
ch 1
7, 2
010
Sys
tem
No
Acq
uis
itio
n
Dat
eD
escr
ipti
on
Ass
et C
lass
ific
atio
nG
/L A
sset
A
cco
un
t N
oA
cqu
isit
ion
V
alu
e C
urr
ent
Acc
um
D
epr
Net
Bo
ok
Val
ue
1328
02/2
2/08
48x9
6 E
XP
2 W
AY
WA
NE
PA
LLE
T (
50 P
CS
)M
achi
nery
& T
ools
1600
20-0
182
2.16
342.
56
47
9.60
1329
02/2
9/08
Mot
or T
rim 4
KW
400
V 2
00H
Z fo
r E
dged
ande
r K
L74
Mac
hine
ry &
Too
ls16
0020
-01
1,71
6.36
1,
716.
36
-
13
3002
/29/
08G
ear
Box
for
Ski
pper
100
Mac
hine
ry &
Too
ls16
0020
-01
1,86
2.35
1,
862.
35
-
13
4003
/01/
04S
tefa
ni E
dgeb
ande
rM
achi
nery
& T
ools
1600
20-0
112
4,60
0.00
75,7
98.3
2
48,8
01.6
8
1341
05/1
1/05
Edg
eban
der
Upg
rade
Mac
hine
ry &
Too
ls16
0020
-01
5,00
1.75
3,
513.
15
1,48
8.60
13
4707
/11/
0848
x96
Way
Wan
e P
alle
tsM
achi
nery
& T
ools
1600
20-0
11,
051.
11
367.
88
68
3.23
1392
02/2
8/10
Mot
or fo
r T
rimm
ing
Mac
hine
Mac
hine
ry &
Too
ls16
0020
-01
28,0
11.4
9
466.
86
27
,544
.63
36
109
/25/
00M
atte
i Com
pres
sor
Mod
el E
RC
101
8L-4
60M
achi
nery
& T
ools
1600
20-0
213
,929
.31
13
,929
.31
-
373
09/2
1/00
Alte
ndor
f Slid
ing
Tab
le S
awM
achi
nery
& T
ools
1600
20-0
237
,557
.69
37
,557
.69
-
375
09/1
0/00
4 Y
D P
ivot
Sty
le R
oll D
ump
(2)
Mac
hine
ry &
Too
ls16
0020
-02
1,67
8.74
1,
678.
74
-
73
204
/18/
03B
iess
e F
SE
Dril
l Mac
hine
Mac
hine
ry &
Too
ls16
0020
-02
23,5
67.4
1
16,3
00.7
8
7,26
6.63
73
310
/18/
03E
dge
Ban
ding
Mac
hine
Mac
hine
ry &
Too
ls16
0020
-02
162,
263.
54
10
4,11
9.07
58,1
44.4
7
857
05/0
1/04
War
ehou
se r
acks
Vis
taM
achi
nery
& T
ools
1600
20-0
23,
844.
81
2,27
4.84
1,
569.
97
858
05/0
1/04
War
ehou
se r
acks
Vis
taM
achi
nery
& T
ools
1600
20-0
22,
192.
05
1,29
6.99
89
5.06
957
12/1
5/04
Sni
p M
otor
Mac
hine
ry &
Too
ls16
0020
-02
1,37
6.75
1,
376.
75
-
12
9010
/01/
07D
umps
ter
-Car
lsba
dM
achi
nery
& T
ools
1600
20-0
22,
164.
47
1,11
8.30
1,
046.
17
1305
09/0
1/07
Por
tabl
e D
ust C
olle
ctor
-C
arls
bad
Mac
hine
ry &
Too
ls16
0020
-02
1,87
5.00
96
8.75
906.
25
13
2311
/01/
073
Yar
d D
umps
ter
- 11
gau
geM
achi
nery
& T
ools
1600
20-0
22,
145.
21
1,72
8.08
41
7.13
S
ubto
tal
8,30
4,65
0.95
7,53
2,51
4.42
772,
136.
53
Plu
s: D
epre
ciat
ion
from
3/1
8/10
to 3
/31/
10-
28,3
80.0
0
28,3
80.0
0
Bal
ance
s at
3/1
7/20
108,
304,
650.
95
7,
560,
894.
42
80
0,51
6.53
3305
/15/
93B
linds
Leas
ehol
d Im
prov
emen
ts16
0060
-00
500.
00
50
0.00
-
69
02/1
3/95
Fac
tory
Offi
ceLe
aseh
old
Impr
ovem
ents
1600
60-0
050
,734
.00
50
,734
.00
-
8107
/20/
95S
how
room
Leas
ehol
d Im
prov
emen
ts16
0060
-00
45,4
43.0
0
45,4
43.0
0
-
47
204
/10/
01K
itche
n ca
bine
ts c
ount
er to
psLe
aseh
old
Impr
ovem
ents
1600
60-0
03,
400.
00
3,40
0.00
-
473
06/0
5/01
Fro
nt E
ntry
rec
eptio
n de
skLe
aseh
old
Impr
ovem
ents
1600
60-0
02,
000.
00
2,00
0.00
-
475
09/2
5/01
Wal
k-in
Clo
set R
oom
#5 -
Sho
wro
omLe
aseh
old
Impr
ovem
ents
1600
60-0
02,
400.
00
2,40
0.00
-
476
10/0
1/01
Wal
k-in
Clo
set R
oom
#1
- S
how
room
Leas
ehol
d Im
prov
emen
ts16
0060
-00
6,40
0.00
6,
400.
00
-
47
710
/18/
01H
allw
ay N
iche
uni
tLe
aseh
old
Impr
ovem
ents
1600
60-0
090
0.00
900.
00
-
468
08/2
8/01
Flu
ores
cent
Lig
hts
Inst
alla
tion
(Sho
w R
oom
)Le
aseh
old
Impr
ovem
ents
1600
60-0
11,
850.
00
1,85
0.00
-
968
09/0
7/04
Cen
tral
Air
Con
ditio
ning
Leas
ehol
d Im
prov
emen
ts16
0060
-01
6,60
0.00
6,
600.
00
-
98
201
/19/
05Lo
cks
& K
eys
Leas
ehol
d Im
prov
emen
ts16
0060
-01
1,79
6.22
1,
614.
93
181.
29
98
301
/01/
0570
0 F
t Gal
vani
zed
Pip
es fo
r A
CLe
aseh
old
Impr
ovem
ents
1600
60-0
111
,000
.00
9,
961.
09
1,03
8.91
99
002
/09/
057t
h A
ve L
ocks
& K
eys
Leas
ehol
d Im
prov
emen
ts16
0060
-01
1,51
5.43
1,
329.
51
185.
92
10
3405
/31/
05(4
) C
AT
SE
dat
a ba
ckbo
ne c
able
sLe
aseh
old
Impr
ovem
ents
1600
60-0
11,
534.
61
1,48
3.45
51
.16
10
4106
/01/
0516
0' C
hain
Lin
k F
ence
Leas
ehol
d Im
prov
emen
ts16
0060
-01
2,59
5.00
2,
508.
50
86.5
0
1045
08/1
5/05
Roo
m fo
r E
lect
rical
Pan
elLe
aseh
old
Impr
ovem
ents
1600
60-0
16,
500.
00
5,71
4.57
78
5.43
1046
08/1
5/05
Iron
Fen
ce fo
r In
stal
latio
n O
utdo
or L
unch
Are
a &
Loa
ding
Doc
kLe
aseh
old
Impr
ovem
ents
1600
60-0
16,
742.
00
5,92
7.35
81
4.65
1065
08/0
1/05
Car
pet a
nd F
loor
ing
500
S. 7
th S
t. W
est O
ffice
sLe
aseh
old
Impr
ovem
ents
1600
60-0
138
,900
.00
33
,513
.85
5,
386.
15
1083
08/0
1/05
Car
pet &
Flo
orin
gLe
aseh
old
Impr
ovem
ents
1600
60-0
1-
-
-
1084
08/0
1/05
Lock
sLe
aseh
old
Impr
ovem
ents
1600
60-0
13,
649.
49
3,14
4.16
50
5.33
1085
08/0
1/05
Inst
alla
tion
Offi
ces
Impr
ovem
ents
Leas
ehol
d Im
prov
emen
ts16
0060
-01
638,
635.
90
55
0,20
9.38
88,4
26.5
2
1088
08/0
1/05
7th
Str
eet W
est
Leas
ehol
d Im
prov
emen
ts16
0060
-01
24,1
85.5
7
20,8
36.8
0
3,34
8.77
11
0401
/31/
067T
H S
TR
EE
T S
IGN
Leas
ehol
d Im
prov
emen
ts16
0060
-01
4,75
6.35
4,
030.
80
725.
55
11
3401
/01/
067t
h S
tree
t Com
pute
r Li
nes
(Dat
a &
Tel
epho
ne)
Leas
ehol
d Im
prov
emen
ts16
0060
-01
63,6
77.4
6
54,1
25.8
3
9,55
1.63
Pag
e 4
of 6
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 23 of 89
SC
HE
DU
LE
B, A
TT
AC
HM
EN
T 2
9C
lose
t W
orl
d In
c.F
ixed
Ass
et D
etai
l - M
ach
iner
y &
To
ols
an
d L
ease
ho
ld Im
pro
vem
ents
As
of
Mar
ch 1
7, 2
010
Sys
tem
No
Acq
uis
itio
n
Dat
eD
escr
ipti
on
Ass
et C
lass
ific
atio
nG
/L A
sset
A
cco
un
t N
oA
cqu
isit
ion
V
alu
e C
urr
ent
Acc
um
D
epr
Net
Bo
ok
Val
ue
1135
01/0
1/06
7th
Str
eet N
orth
Offi
ce C
arpe
tLe
aseh
old
Impr
ovem
ents
1600
60-0
171
,886
.49
61
,103
.52
10
,782
.97
11
3601
/01/
06Lo
cks
Plu
s 7t
h S
tree
tLe
aseh
old
Impr
ovem
ents
1600
60-0
19,
663.
79
8,21
4.23
1,
449.
56
1137
01/0
1/06
7th
Str
eet E
lect
ricLe
aseh
old
Impr
ovem
ents
1600
60-0
146
2,15
1.06
392,
828.
39
69
,322
.67
11
3801
/01/
067t
h S
tree
t Nor
th S
ide
Offi
ces
Leas
ehol
d Im
prov
emen
ts16
0060
-01
530,
734.
59
45
1,12
4.41
79,6
10.1
8
1139
01/3
1/06
7th
Str
eet F
enci
ngLe
aseh
old
Impr
ovem
ents
1600
60-0
139
,825
.00
33
,187
.50
6,
637.
50
1142
03/1
4/06
AD
P S
ecur
ity S
yste
mLe
aseh
old
Impr
ovem
ents
1600
60-0
15,
300.
00
4,55
6.14
74
3.86
1147
04/3
0/06
7th
Ave
nue
Lock
sLe
aseh
old
Impr
ovem
ents
1600
60-0
11,
817.
43
1,52
5.34
29
2.09
1151
04/3
0/06
7th
Ave
nue
Sky
light
sLe
aseh
old
Impr
ovem
ents
1600
60-0
111
,650
.00
9,
955.
46
1,69
4.54
11
6108
/21/
065
Ton
roo
f top
pac
kage
uni
t Hea
t Pum
p 20
8-23
0 V
olt
Leas
ehol
d Im
prov
emen
ts16
0060
-01
7,20
0.00
5,
160.
00
2,04
0.00
11
6308
/31/
06A
/C W
heel
& M
otor
Leas
ehol
d Im
prov
emen
ts16
0060
-01
2,49
0.00
1,
784.
50
705.
50
11
6809
/27/
067
Ave
Gat
e w
ith M
otor
sLe
aseh
old
Impr
ovem
ents
1600
60-0
12,
500.
00
2,05
8.85
44
1.15
1185
09/3
0/06
Dat
a, V
oice
& T
ime
Clo
ck C
able
sLe
aseh
old
Impr
ovem
ents
1600
60-0
12,
323.
46
1,91
3.46
41
0.00
1186
07/3
1/06
Dat
a &
Voi
ce D
rops
Leas
ehol
d Im
prov
emen
ts16
0060
-01
2,28
0.89
1,
893.
57
387.
32
11
8706
/01/
06F
ire S
prin
gler
sLe
aseh
old
Impr
ovem
ents
1600
60-0
12,
490.
00
2,08
2.53
40
7.47
1188
11/3
0/06
7th
Str
eet F
enci
ng &
Gat
esLe
aseh
old
Impr
ovem
ents
1600
60-0
111
,660
.00
9,
518.
37
2,14
1.63
11
8912
/31/
067t
h S
tree
t Ele
ctric
alLe
aseh
old
Impr
ovem
ents
1600
60-0
13,
000.
00
2,43
7.50
56
2.50
1190
07/3
1/06
7th
St E
lect
rical
Leas
ehol
d Im
prov
emen
ts16
0060
-01
5,47
5.00
4,
545.
27
929.
73
11
9103
/14/
06A
dditi
onal
Intr
usio
n A
larm
Leas
ehol
d Im
prov
emen
ts16
0060
-01
2,25
0.00
1,
934.
23
315.
77
12
6905
/07/
07C
arpe
t 501
S. 7
th N
orth
sid
e M
anuf
actu
ring
offic
esLe
aseh
old
Impr
ovem
ents
1600
60-0
12,
985.
00
2,37
4.43
61
0.57
1272
06/0
1/07
500
S. 7
Ave
Par
king
Lot
Leas
ehol
d Im
prov
emen
ts16
0060
-01
1,01
4,76
5.75
80
2,37
2.92
212,
392.
83
12
7306
/01/
07E
lect
rical
-P
arki
ng L
otLe
aseh
old
Impr
ovem
ents
1600
60-0
174
,523
.80
58
,925
.79
15
,598
.01
12
7406
/01/
07R
etan
ing
wal
ls s
outh
bor
der
Par
king
Lot
Leas
ehol
d Im
prov
emen
ts16
0060
-01
36,5
71.1
0
28,9
16.6
9
7,65
4.41
12
7506
/01/
07La
ndsc
apin
g at
500
S. t
h av
e.Le
aseh
old
Impr
ovem
ents
1600
60-0
112
4,00
0.00
98,0
46.5
1
25,9
53.4
9
1276
06/0
1/07
Cha
in L
ink
Fen
ceLe
aseh
old
Impr
ovem
ents
1600
60-0
160
,610
.00
47
,924
.19
12
,685
.81
12
7703
/01/
077t
h A
ve. D
ust C
olle
ctor
enc
losu
reLe
aseh
old
Impr
ovem
ents
1600
60-0
121
9,33
8.80
179,
468.
16
39
,870
.64
12
7904
/01/
07S
outh
wal
l upg
rade
7th
Ave
.Le
aseh
old
Impr
ovem
ents
1600
60-0
12,
100.
00
161.
55
1,
938.
45
1286
08/0
1/07
Rol
ling
Ste
el D
oor
-7th
st.
Leas
ehol
d Im
prov
emen
ts16
0060
-01
1,47
5.00
11
2.37
1,36
2.63
12
9706
/01/
07F
ence
at 7
th S
t.Le
aseh
old
Impr
ovem
ents
1600
60-0
118
,412
.00
16
,051
.48
2,
360.
52
1298
07/0
1/07
Ele
ctric
alLe
aseh
old
Impr
ovem
ents
1600
60-0
12,
700.
00
2,12
1.43
57
8.57
1315
11/0
1/07
Ext
ensi
on o
f Air
line
& c
ircui
ts /D
raw
er D
ept.
Leas
ehol
d Im
prov
emen
ts16
0060
-01
1,92
5.00
1,
508.
79
416.
21
13
2701
/25/
08S
WIN
G /
SLI
DIN
G G
AT
ELe
aseh
old
Impr
ovem
ents
1600
60-0
15,
420.
00
4,02
6.29
1,
393.
71
1334
04/1
7/08
Ele
ctric
al fo
r P
arki
ng L
ot c
anap
yLe
aseh
old
Impr
ovem
ents
1600
60-0
19,
502.
00
6,82
9.56
2,
672.
44
1335
05/0
1/08
Doo
rs &
Win
dow
for
Inst
alla
tion
offic
eLe
aseh
old
Impr
ovem
ents
1600
60-0
13,
093.
07
2,29
4.85
79
8.22
1336
05/1
3/08
Ele
ctric
al e
xp. f
or m
ove-
Pur
chas
ing,
Cut
list &
HR
Leas
ehol
d Im
prov
emen
ts16
0060
-01
1,75
0.00
1,
298.
38
451.
62
13
3705
/31/
08In
stal
l new
Doo
rs &
Pai
ntin
gLe
aseh
old
Impr
ovem
ents
1600
60-0
12,
900.
00
2,05
8.06
84
1.94
1352
09/0
3/08
Ele
ctric
al fo
r P
arki
ng L
ot C
anop
y -B
alan
ceLe
aseh
old
Impr
ovem
ents
1600
60-0
12,
000.
00
1,35
7.14
64
2.86
1353
11/0
1/08
Offi
ce R
emod
elin
g at
Cap
itol B
uild
ing
Leas
ehol
d Im
prov
emen
ts16
0060
-01
4,40
0.00
84
0.45
3,55
9.55
13
6301
/31/
097t
h S
t. P
arki
ng R
epai
rsLe
aseh
old
Impr
ovem
ents
1600
60-0
125
,786
.00
15
,041
.83
10
,744
.17
13
8011
/30/
09M
an W
alk
Ram
pLe
aseh
old
Impr
ovem
ents
1600
60-0
12,
680.
08
824.
64
1,
855.
44
1384
05/1
5/06
Doo
r F
ram
ing
Nor
th S
ide
Offi
ces
7th
Ave
Leas
ehol
d Im
prov
emen
ts16
0060
-01
2,83
2.47
1,
639.
85
1,19
2.62
13
8504
/01/
10E
xecu
tive
Offi
ce /
Lunc
hroo
m W
alls
Nor
th S
ide
7th
St.
Leas
ehol
d Im
prov
emen
ts16
0060
-01
9,04
5.00
5,
168.
57
3,87
6.43
13
8603
/31/
09Lu
nsh
Roo
m E
lect
rical
7th
St.
Nor
th S
ide
Offi
ces
Leas
ehol
d Im
prov
emen
ts16
0060
-01
1,50
0.00
85
7.14
642.
86
12
8008
/01/
07D
emis
ing
wal
l at C
arls
bad
Leas
ehol
d Im
prov
emen
ts16
0060
-02
10,7
00.0
0
5,70
6.66
4,
993.
34
1304
09/0
1/07
Doc
k Le
vele
r -
Car
lsba
dLe
aseh
old
Impr
ovem
ents
1600
60-0
22,
898.
57
1,54
9.24
1,
349.
33
1308
09/0
1/07
Air
Con
ditio
ning
and
Hea
ting
-Car
lsba
dLe
aseh
old
Impr
ovem
ents
1600
60-0
23,
425.
97
1,83
1.11
1,
594.
86
1309
09/0
1/07
Slid
ing
Gat
e -
Car
lsba
dLe
aseh
old
Impr
ovem
ents
1600
60-0
211
,890
.00
6,
355.
00
5,53
5.00
Pag
e 5
of 6
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 24 of 89
SC
HE
DU
LE
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Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 25 of 89
Form B6D - (12/07) 2007 USBC, Central District of California
In re Case No.:
Debtor. (If known)
SCHEDULE D – CREDITORS HOLDING SECURED CLAIMSState the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims
secured by property of the debtor as of the date of filing of the petition. The complete account number of any account the debtor haswith the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. List creditors holding alltypes of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, and other security interests.
List creditors in alphabetical order to the extent practicable. If a minor child is the creditor, state the child's initials and the nameand address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name.See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). If all secured creditors will not fit on this page, use the continuation sheetprovided.
If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in the column labeled “Codebtor,”include the entity on the appropriate schedule of creditors, and complete Schedule H – Codebtors. If a joint petition is filed, statewhether the husband, wife, both of them, or the marital community may be liable on each claim by placing an “H,” “W,” “J,” or “C” in thecolumn 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 columnlabeled “Unliquidated.” If the claim is disputed, place an “X” in the column labeled “Disputed.” (You may need to place an “X” in morethan one of these three columns.)
Total the columns labeled “Amount of Claim Without Deducting Value of Collateral” and “Unsecured Portion, if Any” in the boxeslabeled “Total(s)” on the last sheet of the completed schedule. Report the total from the column labeled “Amount of Claim WithoutDeducting Value of Collateral” also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts,report the total from the column labeled “Unsecured Portion, if Any” on the Statistical Summary of Certain Liabilities and Related Data.
G Check this box if debtor has no creditors holding secured claims to report on this Schedule D.
CREDITOR’S NAME ANDMAILING ADDRESS
INCLUDING ZIP CODE AND AACCOUNT NUMBER
(See Instructions Above) CO
DE
BT
OR
HU
SB
AN
D, W
IFE
, J
OIN
T, O
R C
OM
MU
NIT
Y
DATE CLAIM WAS INCURRED,NATURE OF LIEN, AND
DESCRIPTION AND VALUE OF PROPERTY
SUBJECT TO LIEN
CO
NT
ING
EN
T
UN
LIQ
UID
AT
ED
DIS
PU
TE
D
AMOUNT OF CLAIMWITHOUT
DEDUCTING VALUEOF COLLATERAL
UNSECUREDPORTION,
IF ANY
Value $
Last four digits of ACCOUNT NO.
Value $
Last four digits ofACCOUNT NO.
Value $
Continuation Sheets attachedSubtotal
(Total of this page) '$
Total(Use only last page) '
$
(Report total alsoon Summary ofSchedules)
(If applicable, reportalso on StatisticalSummary of CertainLiabilities andRelated Data.)
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 26 of 89
Form B6E - (Rev. 04/10) 2010 USBC, Central District of California
In re Case No.:
Debtor. (If known)
*Amount subject to adjustment on 04/01/13, and every three years there after with respect to cases commenced on or after the date ofadjustment.
SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMSA complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders
of unsecured claims entitled to priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name,mailing address, including zip code, and last four digits of the account number, if any, of all entities holding priority claims against the debtoror the property of the debtor, as of the date of the filing of the petition. Use a separate continuation sheet for each type of priority and labeleach with the type of priority.
The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be providedif the debtor chooses to do so. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian,such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).
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," includethe entity on the appropriate schedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether the husband,wife, both of them, or the marital community may be liable on each claim by placing an "H," "W," "J," or "C" in the column labeled "Husband,Wife, Joint, or Community." If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, placean "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled "Disputed." (You may need to placean "X" in more than one of these three columns.)
Report the total of claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on thisSchedule E in the box labeled “Total” on the last sheet of the completed schedule. Report this total also on the Summary of Schedules.
Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of allamounts entitled to priority listed on this Schedule E in the box labeled “Totals” on the last sheet of the completed schedule. Individualdebtors with primarily consumer debts report this total also on the Statistical Summary of Certain Liabilities and Related Data.
Report the total of amounts not entitled to priority listed on each sheet in the box labeled “Subtotals” on each sheet. Report the totalof all amounts not entitled to priority listed on this Schedule E in the box labeled “Totals” on the last sheet of the completed schedule.Individual debtors with primarily consumer debts report this total also on the Statistical Summary of Certain Liabilities and Related Data.
G 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)
G Domestic Support Obligations: Claims 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).
G Extensions of credit in an involuntary case: Claims arising in the ordinary course of the debtor's business or financial affairs afterthe commencement of the case but before the earlier of the appointment of a trustee or the order for relief. 11 U.S.C. § 507(a)(3).
G Wages, salaries, and commissions: Wages, salaries, and commissions, including vacation, severance, and sick leave pay owingto employees and commissions owing to qualifying independent sales representatives up to $11,725* per person earned within 180days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent providedin 11 U.S.C. § 507(a)(4).
G Contributions to employee benefit plans: Money owed to employee benefit plans for services rendered within 180 days immediatelypreceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C.§ 507(a)(5).
G Certain farmers and fishermen: Claims of certain farmers and fishermen, up to $5,775* per farmer or fisherman, against the debtor,as provided in 11 U.S.C. § 507(a)(6).
G Deposits by individuals: Claims of individuals up to $2,600* for deposits for the purchase, lease, or rental of property or services forpersonal, family, or household use, that were not delivered or provided. 11 U.S.C. § 507(a)(7).
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 27 of 89
Form B6E - (Rev. 04/10) 2010 USBC, Central District of California
In re Case No.:
Debtor. (If known)
G Taxes and Certain Other Debts Owed to Governmental Units: Taxes, customs duties, and penalties owing to federal, state, andlocal governmental units as set forth in 11 U.S.C. § 507(a)(8).
G Commitments to Maintain the Capital of an Insured Depository Institution: Claims based on commitments to the FDIC, RTC,Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the Federal Reserve System, or theirpredecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C. § 507 (a)(9).
G Claims for Death or Personal Injury While Debtor Was Intoxicated: Claims for death or personal injury resulting from the operationof a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or another substance. 11 U.S.C. § 507(a)(10).
*Amounts are subject to adjustment on April 1, 2013, and every three years thereafter with respect to cases commenced on or after thedate of adjustment.
Continuation Sheets attached
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 28 of 89
Form B6E - (Rev. 04/10) 2010 USBC, Central District of California
In re Case No.:
Debtor. (If known)
SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS(Continuation Sheet)
Type of Priority for Claims Listed on This Sheet
CREDITOR’S NAME, MAILING ADDRESS
INCLUDING ZIP CODE,AND ACCOUNT NUMBER
(See instructions.) CO
DEB
TOR
HU
SBA
ND
, WIF
E, J
OIN
T,O
R C
OM
MU
NIT
Y
DATE CLAIM WASINCURRED AND
CONSIDERATION FORCLAIM C
ON
TIN
GEN
T
UN
LIQ
UID
ATE
D
DIS
PUTE
D AMOUNT OF
CLAIM
AMOUNTENTITLED TO
PRIORITY
AMOUNT NOTENTITLED TOPRIORITY, IF
ANY
Last four digits ofAccount No.
Last four digits ofAccount No.
Last four digits ofAccount No.
Last four digits ofAccount No.
Last four digits ofAccount No.
Sheet no. ___ of ___ continuation sheetsattached to Schedule of Creditors HoldingPriority Claims
Subtotals(Totals of this page)
' $ $
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.
If applicable, report also on the Statistical Summary of Certain Liabilities and Related Data.)
' $ $
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 29 of 89
Closet World, Inc.Summary of Accrued Vacation PayAs of March 17, 2010
Last Name First Name Amount of Claim
Amount Entitled to Priority
Amount Not Entitled to
Priority
Aguayo Jose $43.84 $43.84 $0.00Pulido Elmer $336.31 $336.31 $0.00Sanchez Manuel $42.93 $42.93 $0.00Razo Ricardo $39.55 $39.55 $0.00Langarica Jesus $206.74 $206.74 $0.00Pineda Joseph $2,502.48 $2,502.48 $0.00Melkonian Liza $1,152.00 $1,152.00 $0.00Sandoval Jose $69.20 $69.20 $0.00Rios Antonio $33.81 $33.81 $0.00Salazar Willians $111.73 $111.73 $0.00Hernandez Alejandro $38.87 $38.87 $0.00Cruz Dionicio $50.83 $50.83 $0.00Anton Shibel $128.29 $128.29 $0.00Jaimes Lucio $2,132.85 $2,132.85 $0.00Arteaga Carlos $202.27 $202.27 $0.00Laroco Rogelio $669.31 $669.31 $0.00Dampf Gerard $5,350.23 $5,350.23 $0.00Chaney Gary $1,337.84 $1,337.84 $0.00Mardros Wahek $567.01 $567.01 $0.00Lopez Steven $759.98 $759.98 $0.00Godina Joel $37.43 $37.43 $0.00Thompson Gerard $18,831.16 $10,950.00 $7,881.16Derpetrosian Hovik $134.31 $134.31 $0.00Galvan Elva $828.77 $828.77 $0.00Velasquez Leanos Gumesindo $27.65 $27.65 $0.00Malagon R Jose $38.87 $38.87 $0.00Kinzie Michael $2,426.25 $2,426.25 $0.00Gomez Donna $1,238.11 $1,238.11 $0.00Rico Fernando $35.35 $35.35 $0.00Postik Hrayer $1,166.04 $1,166.04 $0.00Rendon Jr Raul $523.57 $523.57 $0.00Mendoza Trinidad $29.70 $29.70 $0.00Osuna Jimenez Wendy $119.20 $119.20 $0.00Aguilar Jami $166.94 $166.94 $0.00De La Rocha Daisy $276.36 $276.36 $0.00Samora Jose $229.63 $229.63 $0.00Flores Nora $531.01 $531.01 $0.00Jasper Jon $1,412.06 $1,412.06 $0.00Hagob Shant $257.86 $257.86 $0.00Pieroni Genie $783.89 $783.89 $0.00Alas Rosa $28.35 $28.35 $0.00Ly Jean-Michel $28.44 $28.44 $0.00Ibarra Arnulfo $28.86 $28.86 $0.00Mendez Carlos $37.70 $37.70 $0.00Hernandez Vazquez Maricela $31.97 $31.97 $0.00Leung Terry $3,013.15 $3,013.15 $0.00Gutierrez Denise $109.41 $109.41 $0.00
1
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 30 of 89
Closet World, Inc.Summary of Accrued Vacation PayAs of March 17, 2010
Last Name First Name Amount of Claim
Amount Entitled to Priority
Amount Not Entitled to
Priority
Pena Silva Nancy $234.87 $234.87 $0.00Anaya Cachu Jaime $129.12 $129.12 $0.00De La Torre Yolanda $118.40 $118.40 $0.00Aguilar Corina $983.85 $983.85 $0.00Driggers Glenn $5,549.56 $5,549.56 $0.00Garcia Jr Emilio $155.46 $155.46 $0.00Saldana Maressa $136.05 $136.05 $0.00Garabet Lena $62.04 $62.04 $0.00Deanda Alfred $31.09 $31.09 $0.00Mata Mario $531.04 $531.04 $0.00Orantes Thomas $136.34 $136.34 $0.00Landeros Francisco $38.92 $38.92 $0.00Estrada Lopez Jorge $145.43 $145.43 $0.00Rodriguez Christine $330.43 $330.43 $0.00Villanueva Miriam $116.17 $116.17 $0.00Mauries Lorraine $299.62 $299.62 $0.00Ramirez Marisol $493.09 $493.09 $0.00Gamarra Alan $1,675.63 $1,675.63 $0.00Nunez Victoriano $31.99 $31.99 $0.00Gutierrez Ingliberto $591.96 $591.96 $0.00Jimenez Adrianna $325.61 $325.61 $0.00Hemrich Charles $5,098.91 $5,098.91 $0.00Velasquez Conrad $29.83 $29.83 $0.00Markarian Shant $296.33 $296.33 $0.00Ohowell Shannon $117.56 $117.56 $0.00Orozco Virginia $174.68 $174.68 $0.00Bojorge Minerva $1,128.60 $1,128.60 $0.00Flores Dominique $362.72 $362.72 $0.00Valladares Beatriz $54.84 $54.84 $0.00Lebs Daniel $282.34 $282.34 $0.00Hernandez Victor $9.10 $9.10 $0.00Merin Veronica $332.66 $332.66 $0.00Perelli Silvia $247.97 $247.97 $0.00Reyes Ocon Arturo $228.02 $228.02 $0.00Pena Alvarez Ramon $98.18 $98.18 $0.00Emmons Howard $242.54 $242.54 $0.00Elias Malkon $3,272.65 $3,272.65 $0.00Krikor Hinri $1,173.15 $1,173.15 $0.00Aguirre Jorge $42.35 $42.35 $0.00Quiroz Loreto $261.79 $261.79 $0.00Zarate Julio $81.81 $81.81 $0.00Santana Jose $331.02 $331.02 $0.00Armeghanian Garabet $1,439.04 $1,439.04 $0.00Rodriguez Salvador $44.09 $44.09 $0.00Gonzalez Livia $589.23 $589.23 $0.00Montano Fausto $145.69 $145.69 $0.00Artinian Khajak $3,677.13 $3,677.13 $0.00
2
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 31 of 89
Closet World, Inc.Summary of Accrued Vacation PayAs of March 17, 2010
Last Name First Name Amount of Claim
Amount Entitled to Priority
Amount Not Entitled to
Priority
Lopez Enrique $4,186.15 $4,186.15 $0.00Head Clint $379.47 $379.47 $0.00Recinos Eliseo $67.99 $67.99 $0.00Colin Fidencio $85.13 $85.13 $0.00Trujillo Nestor $320.94 $320.94 $0.00Rieman Mary $5,086.00 $5,086.00 $0.00Lao Eddy $904.65 $904.65 $0.00Raymond Patrice $2,729.45 $2,729.45 $0.00Orozco Villa Andres $387.19 $387.19 $0.00Subia Mary $108.37 $108.37 $0.00Melkonian Frank $42,333.17 $10,950.00 $31,383.17Artinian Steven $3,597.65 $3,597.65 $0.00Barreto Soto Raul $37.27 $37.27 $0.00Molina Guadalupe $43.11 $43.11 $0.00Fata Steven $1,758.12 $1,758.12 $0.00Marias Lucio $43.27 $43.27 $0.00Sinatra Sandra $90.21 $90.21 $0.00Jivalagian Alexsan $7,312.11 $7,312.11 $0.00Ibrahim Ibrahim $2,197.78 $2,197.78 $0.00Arias Guillermo $2,423.40 $2,423.40 $0.00Melkonian Shant $1,962.89 $1,962.89 $0.00Bartra Carlos $36.65 $36.65 $0.00Checinski Ryszard $89.30 $89.30 $0.00Avila Miguel $293.06 $293.06 $0.00Sanoian Wartan $157.40 $157.40 $0.00Arceo Jose $36.02 $36.02 $0.00Smith Greg $8,565.21 $8,565.21 $0.00Jivalagian Hoori $39,913.00 $10,950.00 $28,963.00Paiz Alvaro $348.79 $348.79 $0.00
$205,520.74 $137,293.43 $68,227.32
3
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 32 of 89
Closet World, Inc. - WhittierCustomer Deposits As of 3/17/10
Attachment E2Customer List 1
Client Name Deposit Date Amount of Claim
Amount Entitled to
Priority
Amount Not Entitled to
PrioritySHEN, CAROL 4/30/2009 $97.00 $97.00 $0.00BLAIR, ZOSIA 4/30/2009 $300.00 $300.00 $0.00QUEVEDO, JUANITA 5/1/2009 $574.00 $574.00 $0.00AKIDI, ANTHONY 5/4/2009 $216.80 $216.80 $0.00SHERMAN, DORIS 5/5/2009 $663.50 $663.50 $0.00LONG, MICHELE 5/6/2009 $353.80 $353.80 $0.00REINERHSON, TANYA 5/7/2009 $111.00 $111.00 $0.00CERDA, MISTY 5/8/2009 $395.00 $395.00 $0.00DIAZ, RAUL 5/11/2009 $536.00 $536.00 $0.00ZANDONATTI, SANDRA 5/12/2009 $165.00 $165.00 $0.00ZINBERG, DIANA 5/13/2009 $460.00 $460.00 $0.00NAEGLE, SUSAN 5/15/2009 $605.00 $605.00 $0.00BRACKEN, ESTHER/RAY 5/19/2009 $277.00 $277.00 $0.00WONG, SHAUNA 5/19/2009 $2,063.00 $2,063.00 $0.00CALDOVINO, JASON/VANESSA 5/19/2009 $420.00 $420.00 $0.00MCCLAY, JAMES 5/21/2009 $152.00 $152.00 $0.00DAVIS, DONALD/TOSHEEKAH 5/22/2009 $1,100.00 $1,100.00 $0.00HELSEL, JEAN 5/26/2009 $179.30 $179.30 $0.00GEORGINO, VICTOR 5/27/2009 $600.00 $600.00 $0.00FISHER, SANDY 5/27/2009 $858.00 $858.00 $0.00TAPLEY, DEE 5/28/2009 $326.00 $326.00 $0.00EVANS, PEARL 5/29/2009 $800.00 $800.00 $0.00STREETER, WILLIAM 5/29/2009 $300.00 $300.00 $0.00ACKERMAN, RON 6/5/2009 $147.00 $147.00 $0.00GRIFFIN, MARLYN 6/8/2009 $347.40 $347.40 $0.00HILL, TRACEY 6/8/2009 $631.20 $631.20 $0.00RIVERA, SHANEAR 6/10/2009 $246.80 $246.80 $0.00CALLOWAY, REGINA 6/11/2009 $440.40 $440.40 $0.00MCBAIN, MEAGAN 6/11/2009 $110.00 $110.00 $0.00VILLEGAS, NORMA 6/12/2009 $132.00 $132.00 $0.00FESTINI, STAR 6/12/2009 $4,108.49 $4,108.49 $0.00WILSON, MARY 6/17/2009 $105.00 $105.00 $0.00DAHL, MICHAEL/ARLENE 6/17/2009 $563.40 $563.40 $0.00BENNETT, MARNITA 6/19/2009 $401.60 $401.60 $0.00COOK, CHRISTY 6/22/2009 $270.80 $270.80 $0.00OLIVA, FRANCES 6/26/2009 $130.00 $130.00 $0.00WOODS, BARBARA 6/26/2009 $272.00 $272.00 $0.00DURONSLET, JEANIE 6/26/2009 $494.00 $494.00 $0.00KRISSAN, MARY 6/26/2009 $371.00 $371.00 $0.00GROSS, RENE 6/30/2009 $945.00 $945.00 $0.00PRIJATU, BONNITA 6/30/2009 $960.00 $960.00 $0.00KAUTZ, PAT 6/30/2009 $275.00 $275.00 $0.00GOMEZ, MIGUEL 7/1/2009 $146.20 $146.20 $0.00HENLEY/BREWER, ALISA/ALVI 7/1/2009 $307.00 $307.00 $0.00
1
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 33 of 89
Closet World, Inc. - WhittierCustomer Deposits As of 3/17/10
Attachment E2Customer List 1
Client Name Deposit Date Amount of Claim
Amount Entitled to
Priority
Amount Not Entitled to
PriorityROWE, ANNE 7/1/2009 $127.00 $127.00 $0.00MATHEWS, PAM 7/2/2009 $597.50 $597.50 $0.00MUNOZ, JANET 7/6/2009 $217.00 $217.00 $0.00WILLIAMS, GWENDOLYN 7/6/2009 $321.40 $321.40 $0.00BENJAMIN, BRENDA 7/6/2009 $278.60 $278.60 $0.00PATEL, DEHRA 7/6/2009 $158.00 $158.00 $0.00DUFF, JAY 7/10/2009 $517.00 $517.00 $0.00THOMAS/MCGEE, ALAN/TABITH 7/13/2009 $242.00 $242.00 $0.00NEWMAN, MARK 7/16/2009 $1,250.00 $1,250.00 $0.00BENAVIDES, LEDIS 7/17/2009 $180.00 $180.00 $0.00VILLAGOMEZ, MANUEL 7/20/2009 $630.80 $630.80 $0.00NETZ, MICHELLE 7/21/2009 $386.60 $386.60 $0.00PATEL, TRACY 7/23/2009 $1,162.80 $1,162.80 $0.00CHLEBOSKI, LAWRENCE 7/27/2009 $91.00 $91.00 $0.00ARMENDARIZ, LUIS 7/27/2009 $500.00 $500.00 $0.00ELLIOTT, DRUSILLA 7/28/2009 $495.00 $495.00 $0.00ROSCISZEWSKI, EVA 7/28/2009 $132.00 $132.00 $0.00JOHNSON, STEPHANIE 7/28/2009 $1,440.00 $1,440.00 $0.00FLYNN, JENNILEE 7/30/2009 $261.00 $261.00 $0.00STOCKHAM, JEFF 7/30/2009 $173.00 $173.00 $0.00RODRIGUEZ, HEIDI 7/30/2009 $941.40 $941.40 $0.00GONZALEZ, RAMIRO 8/2/2009 $824.00 $824.00 $0.00BAKER-GRIFFIN, APRILL 8/3/2009 $360.80 $360.80 $0.00BULLOCK, DIANA 8/4/2009 $290.00 $290.00 $0.00ARGUMEDO, RUTHY 8/4/2009 $356.20 $356.20 $0.00REDD, IRENA 8/4/2009 $140.00 $140.00 $0.00FIRESTONE, CASEY 8/5/2009 $400.00 $400.00 $0.00RUACHO, APRIL 8/5/2009 $240.00 $240.00 $0.00HILL, VERONICA 8/6/2009 $292.00 $292.00 $0.00PAPE, BARRY/SUSAN 8/7/2009 $500.00 $500.00 $0.00SYFTESTAD, MICHELLE 8/10/2009 $212.00 $212.00 $0.00WILLIS, DEBBIE 8/12/2009 $500.00 $500.00 $0.00MCNEIL, PATRICA 8/13/2009 $130.00 $130.00 $0.00DELGADO, CONNIE 8/14/2009 $301.80 $301.80 $0.00CLORES, ANTHONY 8/17/2009 $620.00 $620.00 $0.00COASTON, ANGEL/ZAC 8/18/2009 $330.00 $330.00 $0.00GENESSIN, ORIT 8/18/2009 $153.00 $153.00 $0.00LORD, ARLENE 8/18/2009 $210.00 $210.00 $0.00CROSS, CURTIS 8/21/2009 $99.00 $99.00 $0.00TREBLY, EVANGELINA 8/21/2009 $723.00 $723.00 $0.00GARRETT, MARIA 8/21/2009 $594.50 $594.50 $0.00MILLER, COURTNEY 8/21/2009 $600.00 $600.00 $0.00NEGOSIAN, ALAN 8/24/2009 $500.00 $500.00 $0.00BELTRAN, EDITH 8/27/2009 $655.00 $655.00 $0.00BELTRAN, EDITH 8/27/2009 $613.00 $613.00 $0.00WILLIAMS, HARRIET 8/28/2009 $336.00 $336.00 $0.00COHEN, JEFF/JAQUELINE 8/31/2009 $611.00 $611.00 $0.00ANDRO, RICHARD 9/1/2009 $100.20 $100.20 $0.00
2
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 34 of 89
Closet World, Inc. - WhittierCustomer Deposits As of 3/17/10
Attachment E2Customer List 1
Client Name Deposit Date Amount of Claim
Amount Entitled to
Priority
Amount Not Entitled to
PrioritySMITH, SONYA 9/2/2009 $1,635.00 $1,635.00 $0.00PEREIRA, IRMA 9/2/2009 $495.00 $495.00 $0.00THRASHER, CAROL 9/2/2009 $1,481.50 $1,481.50 $0.00MORENO, BERNICE 9/2/2009 $100.20 $100.20 $0.00KLICKA, SEAN 9/2/2009 $100.20 $100.20 $0.00ORR, MONIQUE 9/2/2009 $200.00 $200.00 $0.00LIANG, RICHARD 9/3/2009 $1,307.00 $1,307.00 $0.00CRUCIL, LESLIE 9/4/2009 $332.00 $332.00 $0.00SALINAS, JOSEPHINE 9/8/2009 $453.60 $453.60 $0.00GUTIERREZ, KENYA 9/8/2009 $285.40 $285.40 $0.00PHILLIPS, HATTIE 9/9/2009 $268.30 $268.30 $0.00WIRGANOWICZ, KAY 9/14/2009 $975.00 $975.00 $0.00FREEZE, DENISE/MIKE 9/15/2009 $308.50 $308.50 $0.00DELANEY, JENNIFER 9/15/2009 $171.00 $171.00 $0.00HELSEL, JEAN 9/15/2009 $300.00 $300.00 $0.00OKADA, JENNY 9/17/2009 $500.00 $500.00 $0.00MCCARTHY, BARBARA 9/17/2009 $722.50 $722.50 $0.00GUZMAN, CAROLINA 9/21/2009 $920.00 $920.00 $0.00MC CASSER, AMY 9/23/2009 $500.00 $500.00 $0.00ARELLANO, STELLA 9/29/2009 $300.00 $300.00 $0.00WALKER, PAT 9/30/2009 $1.00 $1.00 $0.00ZUNIGA, DAVID 9/30/2009 $460.00 $460.00 $0.00BARONE, MARIANNE 10/1/2009 $322.00 $322.00 $0.00POLEE, ANN 10/5/2009 $102.00 $102.00 $0.00RIOS, THERESA 10/5/2009 $480.00 $480.00 $0.00BROIDA, DAVID 10/7/2009 $399.00 $399.00 $0.00SHRIBER, LETICIA 10/8/2009 $126.00 $126.00 $0.00BAKER, MARIA 10/8/2009 $102.00 $102.00 $0.00MULALLEY, MICHAEL 10/12/2009 $895.00 $895.00 $0.00KAO, HENRY 10/13/2009 $28.00 $28.00 $0.00PROCTOR, DAVID/MICHELLE 10/13/2009 $200.00 $200.00 $0.00CAREY, RUTH 10/14/2009 $2,000.00 $2,000.00 $0.00VALDEZ, MONICA 10/14/2009 $104.00 $104.00 $0.00KULUZYCKI, JODY 10/14/2009 $467.00 $467.00 $0.00KAPLAN, STACY 10/16/2009 $846.00 $846.00 $0.00TRICE, ROBERT 10/19/2009 $2,275.00 $2,275.00 $0.00MARHERO, ANNA 10/21/2009 $400.00 $400.00 $0.00HANSEN, MICHELLE 10/22/2009 $448.60 $448.60 $0.00ARAGBAYE, SAM 10/23/2009 $579.00 $579.00 $0.00CULTON, MARGIE 10/27/2009 $1,366.00 $1,366.00 $0.00STEWART, MARYLYN/BILL 10/29/2009 $620.00 $620.00 $0.00YOUNGBLOOD, FASSA 11/2/2009 $1,075.60 $1,075.60 $0.00CHENQ, MELISSA 11/3/2009 $250.00 $250.00 $0.00BENSON, AMY 11/3/2009 $357.60 $357.60 $0.00SWEENEY, JO 11/3/2009 $430.00 $430.00 $0.00VILLESCAS, RUDY 11/4/2009 $477.40 $477.40 $0.00MARDEN, SHERYL 11/9/2009 $818.00 $818.00 $0.00MORRIS, PAULA 11/10/2009 $275.00 $275.00 $0.00
3
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 35 of 89
Closet World, Inc. - WhittierCustomer Deposits As of 3/17/10
Attachment E2Customer List 1
Client Name Deposit Date Amount of Claim
Amount Entitled to
Priority
Amount Not Entitled to
PriorityQUEEN, PARLA 11/10/2009 $242.00 $242.00 $0.00SUPANCHECK, JIM 11/10/2009 $760.00 $760.00 $0.00FLORES, SELINA 11/11/2009 $267.80 $267.80 $0.00ANDERSON, PATTYE 11/11/2009 $500.00 $500.00 $0.00HARRIS, THOMAS/AJA 11/12/2009 $965.00 $965.00 $0.00MOTLEY, CINDY 11/12/2009 $290.00 $290.00 $0.00PEREZ, JULIE 11/17/2009 $360.00 $360.00 $0.00BLAKLEY, BRIAN 11/17/2009 $509.00 $509.00 $0.00WORTHINGTON, PATTI 11/17/2009 $496.00 $496.00 $0.00MURRAY, DEBBIE 11/18/2009 $860.00 $860.00 $0.00MCCARTHY, RAYCHEL 11/19/2009 $773.60 $773.60 $0.00FONTANA, FREDERICK 11/20/2009 $279.00 $279.00 $0.00LOCKWOOD, ALAN 11/24/2009 $1,340.00 $1,340.00 $0.00MORENO, VIVIANA/IVAN 11/25/2009 $776.50 $776.50 $0.00VITKOFF, DIMITRI/YOLANDA 11/25/2009 $717.00 $717.00 $0.00RHEW, PATTY 11/25/2009 $1,250.00 $1,250.00 $0.00PLEITEZ, NURIA 11/27/2009 $1,311.00 $1,311.00 $0.00ANDERSEN, NORENE 11/30/2009 $384.00 $384.00 $0.00CARPENTER, SUSIE 11/30/2009 $500.00 $500.00 $0.00ROMO, GLORIA 12/3/2009 $258.00 $258.00 $0.00LEFLER, CAROL 12/3/2009 $1,935.80 $1,935.80 $0.00YEMANE, KIBROM 12/3/2009 $670.00 $670.00 $0.00ELMONTE, DENISE 12/3/2009 $283.00 $283.00 $0.00BENSON, PEGGY 12/3/2009 $902.00 $902.00 $0.00MCCORD, GORGE 12/3/2009 $2,239.20 $2,239.20 $0.00UNION, DONALD 12/3/2009 $187.20 $187.20 $0.00HOWELY, PATRICIA 12/3/2009 $660.00 $660.00 $0.00GONCALVES, FATIMA 12/4/2009 $725.00 $725.00 $0.00VELASQUEZ, SANDRA 12/4/2009 $1,040.00 $1,040.00 $0.00CONNOR, VINCE 12/7/2009 $1,155.80 $1,155.80 $0.00PEREZ, ELIDA 12/7/2009 $680.00 $680.00 $0.00SELLECT, BARBARA 12/7/2009 $720.00 $720.00 $0.00AYALA, ANGELA 12/8/2009 $1,420.00 $1,420.00 $0.00FERNANDEZ, LUPITA 12/10/2009 $908.00 $908.00 $0.00COLE, AUDREY 12/11/2009 $120.00 $120.00 $0.00MORRIS, KRISTINA 12/11/2009 $585.20 $585.20 $0.00KREJCI, ROBERT 12/14/2009 $1,050.00 $1,050.00 $0.00RUSSO, IRIS 12/14/2009 $400.00 $400.00 $0.00MCDERMOTT, NATASHA 12/15/2009 $300.00 $300.00 $0.00BAILEY, ERICA 12/15/2009 $1,415.00 $1,415.00 $0.00CHANG, ANDY 12/15/2009 $140.00 $140.00 $0.00PHAN, MINDY 12/15/2009 $400.00 $400.00 $0.00SIDDIKI, SAL 12/15/2009 $639.00 $639.00 $0.00OKELUE, FELICIA 12/18/2009 $450.30 $450.30 $0.00MCCONNELL, BLANCHE 12/18/2009 $176.00 $176.00 $0.00DURAN, LOUIS 12/21/2009 $1,169.80 $1,169.80 $0.00BOTANI, CAROL 12/22/2009 $751.00 $751.00 $0.00DURAN, LOUIS 12/22/2009 $427.60 $427.60 $0.00
4
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 36 of 89
Closet World, Inc. - WhittierCustomer Deposits As of 3/17/10
Attachment E2Customer List 1
Client Name Deposit Date Amount of Claim
Amount Entitled to
Priority
Amount Not Entitled to
PriorityHOBBY, NIOMIE 12/24/2009 $410.00 $410.00 $0.00PEREZ, ESTHER 12/24/2009 $650.00 $650.00 $0.00WOODRUFF, JOHN /MARIEL 12/28/2009 $433.00 $433.00 $0.00SHELTON, MAE 12/30/2009 $856.00 $856.00 $0.00CARREON, MARK 12/30/2009 $660.00 $660.00 $0.00MA, MARK 12/30/2009 $1,500.00 $1,500.00 $0.00DALESANDRO, LYDIA 12/31/2009 $102.00 $102.00 $0.00MEADE, RON 12/31/2009 $78.00 $78.00 $0.00HOUTZ, PAMELA 1/4/2010 $416.00 $416.00 $0.00HOUTZ, PAMELA 1/4/2010 $982.00 $982.00 $0.00JOHSON, JACKIE 1/5/2010 $180.00 $180.00 $0.00LONGO, JOYCE 1/6/2010 $506.00 $506.00 $0.00GROSS, RENE 1/7/2010 $174.00 $174.00 $0.00MORCS, MARK 1/7/2010 $190.60 $190.60 $0.00GARCIA, LUIS 1/8/2010 $410.20 $410.20 $0.00TUFFEREANU, DAMIONE 1/8/2010 $250.00 $250.00 $0.00KOONTZ, FALON 1/12/2010 $1,363.50 $1,363.50 $0.00SARARINO, DAVID 1/13/2010 $148.00 $148.00 $0.00MARAZZI, GWEN 1/13/2010 $472.00 $472.00 $0.00UHRIK, CINDY 1/13/2010 $632.00 $632.00 $0.00QUINN, JOSEPH 1/13/2010 $1,911.98 $1,911.98 $0.00MARRERO, JOSE 1/14/2010 $39.00 $39.00 $0.00FISHER, MICHELE/RAY 1/14/2010 $1,634.20 $1,634.20 $0.00TIRABASSI, LINDA 1/15/2010 $3,164.00 $3,164.00 $0.00PERDOMO, SUSIE 1/15/2010 $160.00 $160.00 $0.00PASCH, CARTER 1/18/2010 $2,220.00 $2,220.00 $0.00MILLER, LINDA 1/18/2010 $576.00 $576.00 $0.00SINAYOKO, MADINA 1/19/2010 $366.00 $366.00 $0.00WARNER, JACK 1/19/2010 $862.50 $862.50 $0.00CARTA, JULIO 1/19/2010 $1,215.80 $1,215.80 $0.00ARIAZ, ANTONIA 1/19/2010 $221.00 $221.00 $0.00EVEN, MATT 1/20/2010 $1,400.00 $1,400.00 $0.00HUDA, RAZANA 1/20/2010 $193.40 $193.40 $0.00FELDMAN, JACOB 1/20/2010 $4,561.50 $4,561.50 $0.00LAWLER, BILL 1/21/2010 $2,151.80 $2,151.80 $0.00DAVID, MATT 1/21/2010 $1,060.00 $1,060.00 $0.00CAMACHO, CORINA 1/25/2010 $112.00 $112.00 $0.00RESNER, JESSE 1/25/2010 $333.00 $333.00 $0.00FOREMAN, TERRY 1/25/2010 $449.00 $449.00 $0.00ROSS, TAYLOR 1/26/2010 $1,100.00 $1,100.00 $0.00FREEMAN, GARY 1/26/2010 $735.00 $735.00 $0.00CAUGHRON, SEAN 1/26/2010 $2,170.00 $2,170.00 $0.00LIDMIN, JACOB 1/26/2010 $507.00 $507.00 $0.00CHUA, CHING 1/29/2010 $412.00 $412.00 $0.00TURNBULL, SAMUEL 1/29/2010 $50.00 $50.00 $0.00PAN, JANE 1/29/2010 $100.00 $100.00 $0.00MARTINEZ, PIRSCILLA 1/29/2010 $114.00 $114.00 $0.00ORFILA, WENDY 2/1/2010 $2,690.00 $2,690.00 $0.00
5
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 37 of 89
Closet World, Inc. - WhittierCustomer Deposits As of 3/17/10
Attachment E2Customer List 1
Client Name Deposit Date Amount of Claim
Amount Entitled to
Priority
Amount Not Entitled to
PriorityMILLS, GENA 2/1/2010 $259.00 $259.00 $0.00SPIVEY, PAULINE 2/1/2010 $485.80 $485.80 $0.00BILLIARD, JOE 2/1/2010 $2,173.00 $2,173.00 $0.00PETERSON, ARLENE 2/2/2010 $1,100.00 $1,100.00 $0.00UNDERWOOD, AMY 2/2/2010 $800.00 $800.00 $0.00UNDERWOOD, AMY 2/2/2010 $1,400.00 $1,400.00 $0.00UNDERWOOD, AMY 2/2/2010 $470.00 $470.00 $0.00O' CONNOR, DAVID 2/3/2010 $1,034.50 $1,034.50 $0.00DESAI, NANDA 2/3/2010 $1,543.00 $1,543.00 $0.00ANDERSON, ANDY 2/4/2010 $440.00 $440.00 $0.00FEHER, ROBERTA 2/4/2010 $730.00 $730.00 $0.00LACHMAN, STEVE 2/4/2010 $123.00 $123.00 $0.00GAGE, ERIC 2/4/2010 $1,539.40 $1,539.40 $0.00WEILER, PATTY 2/4/2010 $675.00 $675.00 $0.00COHEN, ANNE 2/8/2010 $260.00 $260.00 $0.00SIDKY, RANNA 2/8/2010 $913.00 $913.00 $0.00FISHER, ALAYNE 2/9/2010 $120.00 $120.00 $0.00GOUTHIER, CHERI 2/9/2010 $476.00 $476.00 $0.00ERIOSTEGUI, MONICA 2/9/2010 $1,035.00 $1,035.00 $0.00FOSS, JEANNIE 2/10/2010 $1,190.00 $1,190.00 $0.00PIKE, TRISH 2/11/2010 $300.00 $300.00 $0.00FERNANDEZ, GLORIA 2/11/2010 $562.00 $562.00 $0.00FORSTER, GERARD 2/11/2010 $220.00 $220.00 $0.00KEVIN, MR. 2/12/2010 $1,500.00 $1,500.00 $0.00BENITAH, MAURICE / MICHEL 2/12/2010 $4,929.00 $4,929.00 $0.00WINSLOW, NINA 2/12/2010 $114.00 $114.00 $0.00ULNICK, CAROLE 2/12/2010 $105.00 $105.00 $0.00LEYBA, CHARLES 2/12/2010 $2,863.00 $2,863.00 $0.00SCHWABE, MICHELLE 2/15/2010 $1,864.00 $1,864.00 $0.00SALDIVAR, DANIEL 2/16/2010 $679.00 $679.00 $0.00BORMANN, CONRAD 2/16/2010 $283.00 $283.00 $0.00HALL, MICHEAL 2/16/2010 $1,444.50 $1,444.50 $0.00GRIFFITH, SHARON 2/16/2010 $511.00 $511.00 $0.00JACOBS, ANTOINETTE 2/17/2010 $2,672.00 $2,672.00 $0.00BILLIARD, JOE 2/17/2010 $530.00 $530.00 $0.00JONES, THERESA 2/18/2010 $500.00 $500.00 $0.00LUSZCZAK, MILLIE 2/18/2010 $1,250.00 $1,250.00 $0.00LOOMER, TERI 2/18/2010 $2,138.00 $2,138.00 $0.00DUERBIG, AL 2/18/2010 $1,386.00 $1,386.00 $0.00NEVATT, TED/MICHELLE 2/18/2010 $400.00 $400.00 $0.00ACEVES, SHIRLEY 2/18/2010 $460.50 $460.50 $0.00ESPITIA, SHANE 2/18/2010 $978.00 $978.00 $0.00MANGACCAT, ERRIC 2/19/2010 $1,024.00 $1,024.00 $0.00FERNANDO, JILL 2/19/2010 $720.00 $720.00 $0.00REUSCH, DIANA 2/19/2010 $3,593.00 $3,593.00 $0.00HOPSON, TINA 2/19/2010 $1,708.40 $1,708.40 $0.00AMAYA, GUILLERMO 2/22/2010 $494.00 $494.00 $0.00FONSECA, TONY 2/22/2010 $1,663.00 $1,663.00 $0.00
6
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 38 of 89
Closet World, Inc. - WhittierCustomer Deposits As of 3/17/10
Attachment E2Customer List 1
Client Name Deposit Date Amount of Claim
Amount Entitled to
Priority
Amount Not Entitled to
PrioritySTEVENS, ROSE 2/22/2010 $487.50 $487.50 $0.00MARTIN, PAULA 2/22/2010 $1,050.00 $1,050.00 $0.00BROWNING, CARL 2/22/2010 $452.00 $452.00 $0.00SERNA, CYNTHIA 2/23/2010 $220.00 $220.00 $0.00PAREKH, PRAMOD 2/23/2010 $1,225.00 $1,225.00 $0.00MUNOZ, VICKY 2/23/2010 $751.20 $751.20 $0.00BONSC, LILIA 2/23/2010 $1,550.00 $1,550.00 $0.00SUMMERS, MAUREEN 2/24/2010 $2,900.00 $2,900.00 $0.00MARTIN, JOHN 2/24/2010 $513.00 $513.00 $0.00CAULUM, ROSS 2/24/2010 $2,377.00 $2,377.00 $0.00CLARK, AKIKO 2/24/2010 $902.00 $902.00 $0.00GINISE, JOY 2/24/2010 $621.50 $621.50 $0.00TUCKER, BRANDI 2/25/2010 $500.00 $500.00 $0.00GEDDES, SARAH 2/25/2010 $110.00 $110.00 $0.00ORNELAS, ALFONSO 2/25/2010 $291.60 $291.60 $0.00SOTO, GERRILYNN 2/25/2010 $519.50 $519.50 $0.00HOUSEPIAN, GIZEL 2/25/2010 $2,140.00 $2,140.00 $0.00BELL, MIKE 2/25/2010 $1,287.00 $1,287.00 $0.00THOMPSON, BARBARA 2/25/2010 $523.00 $523.00 $0.00DRAPER, PEGGY 2/25/2010 $1,132.50 $1,132.50 $0.00CONNOR, VINCE 2/26/2010 $2,137.00 $2,137.00 $0.00SERAYDARIAN, MARK 2/26/2010 $1,172.26 $1,172.26 $0.00KAYS, BERNIE/BERNADINE 3/1/2010 $337.40 $337.40 $0.00GARCIA, PRIMAVERA 3/1/2010 $172.00 $172.00 $0.00JONES, ERICA 3/1/2010 $670.60 $670.60 $0.00CHILSON, DENISE 3/1/2010 $800.00 $800.00 $0.00LOPEZ, DANIEL 3/1/2010 $260.00 $260.00 $0.00NEGRETE, KAT/JOHN 3/1/2010 $1,747.00 $1,747.00 $0.00MICHEL, OLIVIA 3/1/2010 $19.00 $19.00 $0.00SCHULTZ, DAWN 3/1/2010 $889.50 $889.50 $0.00SALAS, DEBBIE 3/1/2010 $194.00 $194.00 $0.00CODY, DANI 3/1/2010 $1,211.00 $1,211.00 $0.00NGUYEN, TERI 3/1/2010 $369.00 $369.00 $0.00LIU, JOEY 3/1/2010 $1,653.00 $1,653.00 $0.00FRANCIS, MICHAEL 3/1/2010 $1,998.00 $1,998.00 $0.00WILLIAMS, STEPHANIE 3/1/2010 $498.00 $498.00 $0.00BISHOP, SCOTT 3/1/2010 $1,125.00 $1,125.00 $0.00GUNDERSON, JULIE 3/1/2010 $1,646.00 $1,646.00 $0.00GERRITS, LINDA 3/1/2010 $1,196.00 $1,196.00 $0.00DAYMUDE, LARRY 3/1/2010 $993.00 $993.00 $0.00KERR, HELEN 3/1/2010 $1,500.00 $1,500.00 $0.00HOLLIE, SHARROKY 3/1/2010 $260.00 $260.00 $0.00HANNA, MARY 3/2/2010 $1,739.00 $1,739.00 $0.00QUINTERO, ELISIA 3/2/2010 $200.00 $200.00 $0.00WILSON, KIM 3/2/2010 $227.60 $227.60 $0.00PEREZ, BRYAN 3/2/2010 $1,440.00 $1,440.00 $0.00KNIPPLE, TERESA 3/2/2010 $154.00 $154.00 $0.00ERICSON, EDDIE 3/2/2010 $2,000.00 $2,000.00 $0.00
7
Case 2:10-bk-19972-RN Doc 22 Filed 04/30/10 Entered 04/30/10 23:13:19 Desc Main Document Page 39 of 89
Closet World, Inc. - WhittierCustomer Deposits As of 3/17/10
Attachment E2Customer List 1
Client Name Deposit Date Amount of Claim
Amount Entitled to
Priority
Amount Not Entitled to
PriorityLANTZ, SHERYL 3/2/2010 $350.00 $350.00 $0.00PLOTIN, RICHARD 3/2/2010 $1,350.00 $1,350.00 $0.00DOYLE, BETH 3/2/2010 $770.00 $770.00 $0.00YOUNG, MONIQUE 3/3/2010 $518.00 $518.00 $0.00GREEN, BRIAN 3/3/2010 $192.00 $192.00 $0.00HALE, BETSY 3/3/2010 $780.00 $780.00 $0.00YONIS, ROBIN 3/3/2010 $636.00 $636.00 $0.00VOORHEES, DARCI 3/3/2010 $381.00 $381.00 $0.00HARRIS, HELEN 3/3/2010 $361.00 $361.00 $0.00GONCHER, ROBIN 3/3/2010 $544.40 $544.40 $0.00CAMBELL, MAXINE 3/3/2010 $475.00 $475.00 $0.00KISIEL/BARROS, KATIE/JOAN 3/3/2010 $2,994.50 $2,994.50 $0.00TEMPESANO, ROSE 3/3/2010 $175.00 $175.00 $0.00LITT, JASON 3/3/2010 $1,131.00 $1,131.00 $0.00CHAN, CARMEN 3/3/2010 $1,750.00 $1,750.00 $0.00QUINNELL, KRIS 3/3/2010 $0.50 $0.50 $0.00SHOWERS, ZELL 3/4/2010 $1,287.00 $1,287.00 $0.00TURNER, MAISHA 3/4/2010 $405.00 $405.00 $0.00SCHUSTER, PHILIP 3/4/2010 $554.50 $554.50 $0.00NEAL, KEVIN 3/4/2010 $240.00 $240.00 $0.00SALAS, LIOCADIA 3/4/2010 $1,550.00 $1,550.00 $0.00EARLE, GUYETTE 3/4/2010 $772.00 $772.00 $0.00OGURA, KEVIN 3/4/2010 $937.50 $937.50 $0.00CANONIZABO, ERIC 3/4/2010 $2,002.77 $2,002.77 $0.00GALVAN, LETICIA 3/4/2010 $217.00 $217.00 $0.00COLES, EDD 3/4/2010 $2,873.00 $2,873.00 $0.00HAYNES, NORA 3/5/2010 $229.00 $229.00 $0.00JOULAKIAN, MIKE 3/5/2010 $50.00 $50.00 $0.00WILSON, JASMINE 3/5/2010 $480.00 $480.00 $0.00OWENS, AERINNE 3/5/2010 $376.00 $376.00 $0.00LUCIANO, STACEY 3/5/2010 $441.00 $441.00 $0.00CASE, GEORGIA 3/5/2010 $1,100.00 $1,100.00 $0.00AZAR, MYLA 3/5/2010 $2,750.00 $2,750.00 $0.00PHILLIPS, LEE 3/5/2010 $1,390.50 $1,390.50 $0.00FIERRO, GLORIA 3/5/2010 $324.00 $324.00 $0.00LOPEZ, KIM 3/5/2010 $529.00 $529.00 $0.00PHAM, LU 3/5/2010 $860.00 $860.00 $0.00MILLER, MIKE 3/5/2010 $1,887.00 $1,887.00 $0.00GULRAJANI, KARIN 3/8/2010 $752.00 $752.00 $0.00CLEMMENSEN, LOIS 3/8/2010 $500.00 $500.00 $0.00PASCUAL, FRANK 3/8/2010 $2,250.00 $2,250.00 $0.00SUMNER, DEBBIE 3/8/2010 $4,000.00 $4,000.00 $0.00TRUONG, PHONG 3/8/2010 $139.00 $139.00 $0.00KOHN, WENDY 3/8/2010 $271.50 $271.50 $0.00RUGGERI, FRANK 3/8/2010 $635.00 $635.00 $0.00WEINSTEIN, HELENE 3/8/2010 $928.00 $928.00 $0.00MARINKO, STEVEN 3/8/2010 $3,835.50 $3,835.50 $0.00ROBBINS, CINDY 3/8/2010 $2,145.50 $2,145.50 $0.00
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Closet World, Inc. - WhittierCustomer Deposits As of 3/17/10
Attachment E2Customer List 1
Client Name Deposit Date Amount of Claim
Amount Entitled to
Priority
Amount Not Entitled to
PriorityROCHA, CHRISTY 3/8/2010 $458.00 $458.00 $0.00WILLIAMS, LISA 3/8/2010 $3,563.00 $3,563.00 $0.00SILER, MARGRET 3/8/2010 $359.00 $359.00 $0.00HOWARD, KELLY 3/8/2010 $1,688.00 $1,688.00 $0.00TELLEZ, TIM 3/8/2010 $1,454.00 $1,454.00 $0.00THOMAS, JAN 3/8/2010 $2,000.00 $2,000.00 $0.00NEISS, ANNEMARIE 3/8/2010 $1,433.00 $1,433.00 $0.00COPUR, NEDNEDRET 3/8/2010 $2,500.00 $2,500.00 $0.00LEW, NANCY 3/8/2010 $2,014.50 $2,014.50 $0.00SALTZ, MATT 3/8/2010 $2,500.00 $2,500.00 $0.00DIEROFF, ANNE 3/8/2010 $1,663.00 $1,663.00 $0.00RAMANI, ALPESH 3/8/2010 $387.50 $387.50 $0.00HAINES, LINDSEY 3/8/2010 $949.00 $949.00 $0.00DENHAM, CARMEN 3/9/2010 $130.00 $130.00 $0.00DENHAM, CARMEN 3/9/2010 $74.00 $74.00 $0.00HODGE, SHANNEL 3/9/2010 $700.00 $700.00 $0.00CHIOU, ALLAN 3/9/2010 $764.00 $764.00 $0.00WOOLSEY, TANIA 3/9/2010 $785.00 $785.00 $0.00FOSADO, COCO 3/9/2010 $120.00 $120.00 $0.00CHANG, CHARLES 3/9/2010 $3,854.00 $3,854.00 $0.00DENNETT, SANDRA 3/9/2010 $4,455.00 $4,455.00 $0.00ITO, TINA 3/9/2010 $2,419.00 $2,419.00 $0.00GARZA, TINA 3/9/2010 $1,540.00 $1,540.00 $0.00MCGUIRE, ROSANNE 3/9/2010 $7,000.00 $7,000.00 $0.00ELMORE, CRISTINA 3/9/2010 $3,500.00 $3,500.00 $0.00MARSHALL, KIT 3/9/2010 $1,750.00 $1,750.00 $0.00CASTRO, EFREN 3/9/2010 $0.50 $0.50 $0.00JAIN, RITU 3/10/2010 $152.00 $152.00 $0.00GARDNER, WIOLETTA 3/10/2010 $2,376.60 $2,376.60 $0.00LU, BRYAN 3/10/2010 $1,200.00 $1,200.00 $0.00WANG, HOWARD 3/10/2010 $1,372.00 $1,372.00 $0.00MINOR, MARY 3/10/2010 $445.00 $445.00 $0.00CLAUSS, WILMA 3/10/2010 $550.00 $550.00 $0.00FALTAS, GLORIA 3/10/2010 $334.00 $334.00 $0.00CHETKOVICH, NATALIE 3/10/2010 $2,342.00 $2,342.00 $0.00OGBOGA, CHINELO 3/10/2010 $1,071.00 $1,071.00 $0.00HATSELL, CAROL 3/10/2010 $2,034.00 $2,034.00 $0.00KEUROGHLIAN, JERRY 3/10/2010 $460.00 $460.00 $0.00KEUROGHLIAN, JERRY 3/10/2010 $377.50 $377.50 $0.00GRONER, JACK 3/10/2010 $3,301.00 $3,301.00 $0.00HIGUERA, MARAH 3/10/2010 $334.00 $334.00 $0.00KOZLOWSKI, LIZ 3/10/2010 $915.50 $915.50 $0.00MARISCAL, ELIZABETH/BRENT 3/10/2010 $551.00 $551.00 $0.00WALLACE, EL 3/10/2010 $5,148.00 $5,148.00 $0.00IDELS, HELENE 3/10/2010 $2,182.00 $2,182.00 $0.00SOLER, ERNA 3/10/2010 $1,639.00 $1,639.00 $0.00MARTINEZ, ERICA 3/10/2010 $1,500.00 $1,500.00 $0.00HALL, ALEXIS 3/10/2010 $600.00 $600.00 $0.00
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Closet World, Inc. - WhittierCustomer Deposits As of 3/17/10
Attachment E2Customer List 1
Client Name Deposit Date Amount of Claim
Amount Entitled to
Priority
Amount Not Entitled to
PriorityDAVES, JAN 3/11/2010 $2,730.00 $2,730.00 $0.00BERGUM, INAYAT 3/11/2010 $831.00 $831.00 $0.00JAHR, MARKUS 3/11/2010 $78.00 $78.00 $0.00MARR, DONNA 3/11/2010 $2,576.00 $2,576.00 $0.00TRUJILLO, BRENDA 3/11/2010 $1,270.00 $1,270.00 $0.00HALIK, KAL 3/11/2010 $700.00 $700.00 $0.00BEDUHN, JACK 3/11/2010 $1,041.00 $1,041.00 $0.00GARCIA, MARIA ELENA/MARIA 3/11/2010 $350.00 $350.00 $0.00HAWTON, TRUDI 3/11/2010 $625.00 $625.00 $0.00BENNIT, LISA 3/11/2010 $911.50 $911.50 $0.00JOSEPH, EDDIE 3/11/2010 $265.50 $265.50 $0.00RELOJ, MRS EDSEL 3/11/2010 $1,344.00 $1,344.00 $0.00BENAVENTE, ANNA 3/11/2010 $447.00 $447.00 $0.00DRAGOVICH, DOUG 3/11/2010 $3,519.50 $3,519.50 $0.00TURPIN, GIGI 3/11/2010 $1,978.00 $1,978.00 $0.00JENKINS, ALICIA 3/12/2010 $390.00 $390.00 $0.00GOMEZ, ESMERALDA 3/12/2010 $420.50 $420.50 $0.00JACOB, TOM 3/12/2010 $154.00 $154.00 $0.00KARROS, SHELBY 3/12/2010 $25.00 $25.00 $0.00WOOD, CATHY 3/12/2010 $120.00 $120.00 $0.00ROSALES, SUE 3/12/2010 $120.00 $120.00 $0.00ROSENZWEIG, HERBERT 3/12/2010 $1,421.00 $1,421.00 $0.00DAHDOUL, AZIZEH 3/12/2010 $2,820.00 $2,820.00 $0.00EDMISTEN, JOCIE 3/12/2010 $120.00 $120.00 $0.00PIPHER, DALE 3/12/2010 $1,250.00 $1,250.00 $0.00VATANIAN, RAFIK 3/12/2010 $750.00 $750.00 $0.00WYCOFT, GARY 3/12/2010 $475.00 $475.00 $0.00YOUNG, PHILLIP 3/12/2010 $158.00 $158.00 $0.00GRONER, JACK 3/12/2010 $1,700.00 $1,700.00 $0.00STANLE, JIM 3/12/2010 $2,250.00 $2,250.00 $0.00CRISTIANSEN, RAQUEL 3/12/2010 $500.00 $500.00 $0.00MENCURI, JENNIFER 3/12/2010 $780.00 $780.00 $0.00NEUSTICE, JOHN 3/12/2010 $1,060.50 $1,060.50 $0.00YORN, RICK 3/12/2010 $4,465.00 $4,465.00 $0.00PATTERSON, MARILYN 3/12/2010 $1,400.00 $1,400.00 $0.00ORTEGA, REBECCA 3/12/2010 $677.00 $677.00 $0.00ABELGAS, TINA 3/15/2010 $969.00 $969.00 $0.00MONROE, ERIN 3/16/2010 $33.00 $33.00 $0.00
Total $410,930.00 $410,930.00 $0.00
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Page 1 of 3
In re: Closet World, Inc.
Case No. Adv. No.
2:10-bk-19972-RN
Debtor
(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.
State nature of debtor’s interest in contract, i.e., “Purchaser,” “Agent,” etc. State whether debtor is the lessor or lessee of a lease.
Provide the names and complete mailing addresses of all other parties to each lease or contract described.
Note: A party listed on this schedule will not receive notice of the filing of this case unless the party is also scheduled in the appropriate schedule of creditors.
Check this box if debtor has no executory contracts or unexpired leases.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT1
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR’S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
NUMBER OF ANY GOVERNMENT CONTRACT
M&I Equipment Finance Company 250 East Wisconsin Avenue Suite 1400 Milwaukee, WI 53202-4219 Home Organizers, Inc. CBD Franchising, Inc. Closets By Design, Inc. Closet Dimensions, Inc. CBD Las Vegas, LLC Closet World Arizona, LLC Home Closets, Inc.
Equipment lease for Ingalls Gravity Conveyor System as amended Dated: August 16, 2005
Master Lease # 26555
M&I Equipment Finance Company Home Organizers, Inc. CBD Franchising, Inc. Closets By Design, Inc. Closet Dimensions, Inc. CBD Las Vegas, LLC Closet World Arizona, LLC Home Closets, Inc.
Equipment lease for (1) Biesse Skipper 100 S/N: 00252
Dated: July 11, 2005
Master Lease # 26508
M&I Equipment Finance Company Home Organizers, Inc. CBD Franchising, Inc. Closets By Design, Inc. Closet Dimensions, Inc. CBD Las Vegas, LLC Closet World Arizona, LLC Home Closets, Inc.
Equipment lease for (1) Biesse Skipper 100 S/N: 53640
Dated: July 11, 2005 Master Lease # 26509
1 Addresses for entities that are parties to more than one contract will be listed only once.
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In re: Closet World, Inc.
Case No. Adv. No.
2:10-bk-19972-RN
Debtor
(If known)
Page 2 of 3
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT1
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR’S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
NUMBER OF ANY GOVERNMENT CONTRACT
M&I Equipment Finance Company Home Organizers, Inc. CBD Franchising, Inc. Closets By Design, Inc. Closet Dimensions, Inc. CBD Las Vegas, LLC Closet World Arizona, LLC Home Closets, Inc.
Equipment lease for (1) Biesse Skipper 100 S/N: 00247
Dated: November 18, 2005
Master Lease # 26510
M&I Equipment Finance Company Home Organizers, Inc. CBD Franchising, Inc. Closets By Design, Inc. Closet Dimensions, Inc. CBD Las Vegas, LLC Closet World Arizona, LLC Home Closets, Inc.
Equipment lease for (1) Biesse Skipper 100 S/N: 00253
Dated: July 11, 2005
Master Lease # 26496
SFI I, LLC c/o iStar Financial, Inc. 3480 Preston Ridge Road, Suite 575 Alpharetta, GA 30005 Attn: Vice President, Asset Management
Lease Agreement dated June 2004
The Upper Deck Company c/o The Upper Deck Company, LLC 5909 Sea Otter Place Carlsbad, CA 92008-6621 Attn: General Counsel
Sublease Agreement Rent Commencement Date: August 1, 2007
The Melkonian Family Trust 815 Saint Katherine Drive La Canada, CA 91011
Industrial Real Estate Lease
Date of Lease: April 1, 2006
California Bank & Trust (Bank) Northern California Commercial Banking Region 465 California Street, 1st Floor San Francisco, CA 94104 Attn: Stephen C. Bellicini Madison Capital Funding LLC (Administrative Agent) Madison Capital Funding LLC 303 West Madison Street, Suite 1200 Chicago, IL 60606 Attn: Timothy Schifer
Bank Account Control Agreement dated July 2, 2004, as amended
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In re: Closet World, Inc.
Case No. Adv. No.
2:10-bk-19972-RN
Debtor
(If known)
Page 3 of 3
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT1
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR’S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
NUMBER OF ANY GOVERNMENT CONTRACT
Travelers Property Casualty Company of America One Tower Square Hartford, CT 06183 Agent: Colonial Western Insurance Agency (CCB37) P.O. Box 6005 Camarillo, CA 93010
General Liability and Property Policy: Y-630-6477C082-TIL-09 Effective: June 7, 2009 Expiration: June 7, 2010
Philadelphia Insurance Company One Bala Plaza, Suite 100 Bala Cynwyd, Pennsylvania 19004 Agent: Colonial Western Insurance Agency 751 Daily Drive Camarillo, CA 93010
Auto Insurance Policy: PHPK403172 Effective: March 31, 2009 Expiration: June 7, 2010
Enterprise Fleet Management 17210 S. Main Street Gardena, CA 90248
Vehicle Lease No. UL7400
Date: April 29, 2005
Enterprise Fleet Management 17210 S. Main Street Gardena, CA 90248
Vehicle Lease No. UL7405
Date: May 18, 2005
Enterprise Fleet Management 17210 S. Main Street Gardena, CA 90248
Vehicle Lease No. UL7406
Date: April 29, 2005
Enterprise Fleet Management 17210 S. Main Street Gardena, CA 90248
Vehicle Lease No. UL7407
Date: May 18, 2005
Enterprise Fleet Management 17210 S. Main Street Gardena, CA 90248
Vehicle Lease No. UL7397
Date: March 29, 2005
Enterprise Fleet Management 17210 S. Main Street Gardena, CA 90248
Vehicle Lease No. UL7399
Date: April 25, 2005
Enterprise Fleet Management 17210 S. Main Street Gardena, CA 90248
Vehicle Lease No. UL7403
Date: April 29, 2005
Enterprise Fleet Management 17210 S. Main Street Gardena, CA 90248
Vehicle Lease No. UL7404
Date: May 20, 2005
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Form B6H - (12/07) 2007 USBC, Central District of California
In re Case No.:
Debtor. (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 anydebts listed by the debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in acommunity property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, PuertoRico, Texas, Washington, or Wisconsin) within the eight-year period immediately preceding the commencement of the case, identify thename of the debtor’s spouse and of any former spouse who resides or resided with the debtor in the community property state,commonwealth, or territory. Include all names used by the nondebtor spouse during the eight years immediately preceding thecommencement of this case. If a minor child is a codebtor or a creditor, state the child's initials and the name and address of the child'sparent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed.R. Bankr. P. 1007(m).
G Check this box if debtor has no codebtors.
NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR
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In re Closet World, Inc.
Case No.: 2:10-bk-19972-RN
Schedule H (Continuation Sheet)
Name and Address of Codebtor Name and Address of Creditor
Home Organizers, Inc. Travelers Insurance One Tower Square Hartford, CT 06183 Agent: Colonial Western Insurance Agency (CCB37) P.O. Box 6005 Camarillo, CA 93010
Home Organizers, Inc. Philadelphia Indemnity Insurance Company: One Bala Plaza, Suite 100 Bala Cynwyd, Pennsylvania 19004 P.O. Box 70251 Philadelphia, Pennsylvania 19176-0252 Agent: Colonial Western Insurance Agency 751 Daily Drive Camarillo, CA 93010
Page 2 of 2
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David B. Shemano (State Bar No. 176020) [email protected] Scott F. Gautier (State Bar No. 211742) [email protected] Monsi Morales (State Bar No. 235520) [email protected] PEITZMAN, WEG & KEMPINSKY LLP 10100 Santa Monica Boulevard, Suite 1450 Los Angeles, CA 90067 Telephone: (310) 552-3100 Facsimile: (310) 552-3101 Proposed Counsel to the Debtor and Debtor in Possession
UNITED STATES BANKRUPTCY COURT
CENTRAL DISTRICT OF CALIFORNIA
LOS ANGELES DIVISION
In re: HOME ORGANIZERS, INC., a Delaware corporation, HOME CLOSETS, INC., a California corporation, CBD FRANCHISING, INC., a California corporation, CLOSETS BY DESIGN, INC., a California corporation, CLOSET WORLD, INC., a Delaware corporation, CLOSET DIMENSIONS, INC., a California corporation, CBD LAS VEGAS LLC, a Nevada limited liability company, and CLOSET WORLD ARIZONA, LLC, a Nevada limited liability company, Debtors.
Case No.: 2:10-bk-19762-RN Chapter 11 (Jointly Administered with Case Nos.: 2:10-19972-RN, 2:10-19973-RN, 2:10-19974-RN, 2:10-19975-RN, 2:10-19976-RN, 2:10-19977-RN and 2:10-19978-RN) DEBTOR’S STATEMENT OF FINANCIAL AFFAIRS
Check One or More as Appropriate:
Affects All Debtors: Affects Home Organizers Inc. only: Affects Home Closets, Inc. only: Affects CBD Franchising, Inc. only: Affects Closets By Design, Inc. only: Affects Closet World, Inc. only: Affects Closet Dimensions, Inc. only: Affects CBD Las Vegas LLC only: Affects Closet World Arizona LLC only:
Closet World, Inc. (the “Debtor”) hereby submits its Statement of Financial Affairs (the
“Statement”). Under the supervision of Gerard Thompson, the Debtor’s Chief Financial Officer, the
Debtor’s employees and staff have been reviewing the Debtor’s books and records and have prepared
the attached Statement.
Based on the information available to it, the Debtor has attempted to provide complete and
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accurate information, but no assurance can be made that the information is complete and accurate, as
the books and records of the Debtor have not been audited or verified. The Debtor is, however,
continuing to review and update its books and records and other financial information, and the
information provided in the Statement may need to be augmented or corrected in the future. Nothing
contained in or omitted from the Statement constitutes or should be deemed an admission by the
Debtor, and the Debtor reserves the right to amend the Statement periodically to the extent necessary
to reflect new or additional information.
Any failure to designate a claim or lien listed on the Statement as “disputed,” “contingent,” or
“unliquidated” does not constitute an admission by the Debtor that such claim or lien is not “disputed,”
“contingent,” or “unliquidated.” The Debtor reserves the right to dispute, or to assert offsets or
defenses to, (i) any claim reflected on the Statement as to amount, liability, priority, or classification,
or (ii) any lien reflected on the Statement as to validity, priority, or extent, or otherwise to designate
subsequently any claim or lien as “disputed,” “contingent,” or “unliquidated.” Similarly, the
designation of a contract or lease as “executory” does not constitute an admission by the Debtor that
such contract or lease exists or is in fact “executory,” and the Debtor reserves the right to dispute that
such contract or lease exists or is in fact “executory.”
Dated: April 30, 2010 PEITZMAN, WEG & KEMPINSKY LLP
By: /s/ Monsi Morales
David B. Shemano Monsi Morales
Proposed Counsel for the Debtor
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Statement of Financial Affairs (Form 7) - Page 1 - (Rev. 12/07) 2007 USBC, Central District of California
UNITED STATES BANKRUPTCY COURTCentral District of California
In re Case No.:
Debtor. (If known)
STATEMENT OF FINANCIAL AFFAIRS
This statement is to be completed by every debtor. Spouses filing a joint petition may file a single statement on which theinformation for both spouses is combined. If the case is filed under chapter 12 or chapter 13, a married debtor must furnishinformation for both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is notfiled. An individual debtor engaged in business as a sole proprietor, partner, family farmer, or self-employed professional,should provide the information requested on this statement concerning all such activities as well as the individual's personalaffairs. To indicate payments, transfers and the like to minor children, state the child's initials and the name and address ofthe child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See,11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).
Questions 1 - 18 are to be completed by all debtors. Debtors that are or have been in business, as defined below, also mustcomplete Questions 19 - 25. If the answer to an applicable question is "None," mark the box labeled "None." Ifadditional space is needed for the answer to any question, use and attach a separate sheet properly identified with the casename, case number (if known), and the number of the question.
Definitions
"In business." A debtor is "in business" for the purpose of this form if the debtor is a corporation or partnership. An individualdebtor is "in business" for the purpose of this form if the debtor is or has been, within six years immediately preceding the filingof this bankruptcy case, any of the following: an officer, director, managing executive, or owner of 5 percent or more of thevoting or equity securities of a corporation; a partner, other than a limited partner, of a partnership; a sole proprietor or self-employed full-time or part-time. An individual debtor also may be “in business” for the purpose of this form if the debtorengages in a trade, business, or other activity, other than as an employee, to supplement income from the debtor’s primaryemployment.
"Insider." The term "insider" includes but is not limited to: relatives of the debtor; general partners of the debtor and theirrelatives; corporations of which the debtor is an officer, director, or person in control; officers, directors, and any owner of 5percent or more of the voting or equity securities of a corporate debtor and their relatives; affiliates of the debtor and insidersof such affiliates; any managing agent of the debtor. 11 U.S.C. § 101.
1. Income from Employment or Operation of Business
None State the gross amount of income the debtor has received from employment, trade, or profession, or from operationof the debtor's business, including part-time activities either as an employee or in independent trade or business, fromthe beginning of this calendar year to the date this case was commenced. State also the gross amounts receivedduring the two years immediately preceding this calendar year. (A debtor that maintains, or has maintained, financialrecords on the basis of a fiscal rather than a calendar year may report fiscal year income. Identify the beginning andending dates of the debtor's fiscal year.) If a joint petition is filed, state income for each spouse separately. (Marrieddebtors filing under chapter 12 or chapter 13 must state income of both spouses whether or not a joint petition is filed,unless the spouses are separated and a joint petition is not filed.)
AMOUNT SOURCE
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Statement of Financial Affairs (Form 7) - Page 2 - (Rev. 12/07) 2007 USBC, Central District of California
2. Income Other than from Employment or Operation of Business
None State the amount of income received by the debtor other than from employment, trade, profession, operation of thedebtor's business during the two years immediately preceding the commencement of this case. Give particulars. Ifa joint petition is filed, state income for each spouse separately. (Married debtors filing under chapter 12 or chapter13 must state income for each spouse whether or not a joint petition is filed, unless the spouses are separated anda joint petition is not filed.)
AMOUNT SOURCE
3. Payments to Creditors
Complete a. or b., as appropriate, and c.
None a. Individual or joint debtor(s) with primarily consumer debts: List all payments on loans, installment purchases ofgoods or services, and other debts to any creditor made within 90 days immediately preceding the commencementof this case unless the aggregate value of all property that constitutes or is affected by such transfer is less than $600.Indicate with an asterisk (*) any payments that were made to a creditor on account of a domestic support obligationor as part of an alternative repayment schedule under a plan by an approved nonprofit budgeting and creditorcounseling agency. (Married debtors filing under chapter 12 or chapter 13 must include payments by either or bothspouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
DATES OF AMOUNT AMOUNTNAME AND ADDRESS OF CREDITOR PAYMENTS PAID STILL OWING
None b. Debtor whose debts are not primarily consumer debts: List each payment or other transfer to any creditor madewithin 90 days immediately preceding the commencement of the case unless the aggregate value of all propertythat constitutes or is affected by such transfer is less than $5,475. If the debtor is an individual, indicate with anasterisk (*) any payments that were made to a creditor on account of a domestic support obligation or as part ofan alternative repayment schedule under a plan by an approved nonprofit budgeting and credit counseling agency.(Married debtors filing under chapter 12 or chapter 13 must include payments and other transfers by either or bothspouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF CREDITOR
DATES OFPAYMENTS/TRANSFERS
AMOUNT PAIDOR VALUE OFTRANSFERS
AMOUNTSTILL OWING
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Statement of Financial Affairs (Form 7) - Page 3 - (Rev. 12/07) 2007 USBC, Central District of California
None c. All debtors: List all payments made within one year immediately preceding the commencement of this case to orfor the benefit of creditors who are or were insiders. (Married debtors filing under chapter 12 or chapter 13 mustinclude payments by either or both spouses whether or not a joint petition is filed, unless the spouses areseparated and a joint petition is not filed.)
NAME AND ADDRESS OF CREDITORAND RELATIONSHIP TO DEBTOR
DATE OFPAYMENT
AMOUNT PAID
AMOUNTSTILL OWING
4. Suits and Administrative Proceedings, Executions, Garnishments and Attachments
None a. List all suits and administrative proceedings to which the debtor is or was a party within one year immediatelypreceding the filing of this bankruptcy case. (Married debtors filing under chapter 12 or chapter 13 must includeinformation concerning either or both spouses whether or not a joint petition is filed, unless the spouses areseparated and a joint petition is not filed.)
CAPTION OF SUITAND CASE NUMBER NATURE OF PROCEEDING
COURT OR AGENCYAND LOCATION
STATUS ORDISPOSITION
None b. Describe all property that has been attached, garnished or seized under any legal or equitable process within oneyear immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter13 must include information concerning property of either or both spouses whether or not a joint petition is filed,unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF PERSON FOR WHOSE
BENEFIT PROPERTY WAS SEIZEDDATE OFSEIZURE
DESCRIPTION AND VALUE OF
PROPERTY
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Statement of Financial Affairs (Form 7) - Page 4 - (Rev. 12/07) 2007 USBC, Central District of California
5. Repossessions, Foreclosures and Returns
None List all property that has been repossessed by a creditor, sold at a foreclosure sale, transferred through a deed in lieuof foreclosure or returned to the seller, within one year immediately preceding the commencement of this case.(Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or bothspouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF CREDITOR OR SELLER
DATE OF REPOSSESSION,FORECLOSURE SALE,
TRANSFER OR RETURNDESCRIPTION AND
VALUE OF PROPERTY
6. Assignments and Receiverships
None a. Describe any assignment of property for the benefit of creditors made within 120 days immediately preceding thecommencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include any assignmentby either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a jointpetition is not filed.)
NAME AND ADDRESS OF ASSIGNEE
DATE OFASSIGNMENT
TERMS OF ASSIGNMENT OR SETTLEMENT
None b. List all property which has been in the hands of a custodian, receiver, or court-appointed official within one yearimmediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13must include information concerning property of either or both spouses whether or not a joint petition is filed, unlessthe spouses are separated and a joint petition is not filed.)
NAME AND ADDRESSOF CUSTODIAN
NAME AND LOCATION OF COURT
CASE TITLE AND NUMBER
DATE OFORDER
DESCRIPTION AND VALUE OF
PROPERTY
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Statement of Financial Affairs (Form 7) - Page 5 - (Rev. 12/07) 2007 USBC, Central District of California
7. Gifts
None List all gifts or charitable contributions made within one year immediately preceding the commencement of this caseexcept ordinary and usual gifts to family members aggregating less than $200 in value per individual family memberand charitable contributions aggregating less than $100 per recipient. (Married debtors filing under chapter 12 orchapter 13 must include gifts or contributions by either or both spouses whether or not a joint petition is filed, unlessthe spouses are separated and a joint petition is not filed.)
NAME AND ADDRESSOF PERSON
OR ORGANIZATION
RELATIONSHIPTO DEBTOR,
IF ANYDATE OF
GIFT
DESCRIPTION AND VALUE
OF GIFT
8. Losses
None List all losses from fire, theft, other casualty or gambling within one year immediately preceding the commencementof this case or since the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 mustinclude losses by either or both spouses whether or not a joint petition is filed, unless the spouses are separated anda joint petition is not filed.)
DESCRIPTIONAND VALUE OF
PROPERTY
DESCRIPTION OF CIRCUMSTANCES AND, IF LOSS WAS COVERED IN WHOLE OR IN PART
BY INSURANCE, GIVE PARTICULARSDATE OF
LOSS
9. Payments Related to Debt Counseling or Bankruptcy
None List all payments made or property transferred by or on behalf of the debtor to any persons, including attorneys, forconsultation concerning debt consolidation, relief under the bankruptcy law or preparation of a petition in bankruptcywithin one year immediately preceding the commencement of this case.
NAME AND ADDRESSOF PAYEE
DATE OF PAYMENT,NAME OF PAYER IF
OTHER THAN DEBTOR
AMOUNT OF MONEY ORDESCRIPTION AND VALUE
OF PROPERTY
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Statement of Financial Affairs (Form 7) - Page 6 - (Rev. 12/07) 2007 USBC, Central District of California
10. Other Transfers
None a. List all other property, other than property transferred in the ordinary course of the business or financial affairs ofthe debtor, transferred either absolutely or as security within two years immediately preceding the commencementof this case. (Married debtors filing under chapter 12 or chapter 13 must include transfers by either or bothspouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF TRANSFEREE,RELATIONSHIP TO DEBTOR DATE
DESCRIBE PROPERTYTRANSFERRED
AND VALUE RECEIVED
None b. List all property transferred by the debtor within ten years immediately preceding the commencement of this caseto a self-settled trust or similar device of which the debtor is a beneficiary.
NAME OF TRUST OR OTHER DEVICE
DATE(S) OFTRANSFER(S)
AMOUNT OF MONEY ORDESCRIPTION AND VALUE OF
PROPERTY OR DEBTOR’S INTEREST IN PROPERTY
11. Closed Financial Accounts
None List all financial accounts and instruments held in the name of the debtor or for the benefit of the debtor which wereclosed, sold, or otherwise transferred within one year immediately preceding the commencement of this case. Includechecking, savings, or other financial accounts, certificates of deposit, or other instruments; shares and share accountsheld in banks, credit unions, pension funds, cooperatives, associations, brokerage houses and other financialinstitutions. (Married debtors filing under chapter 12 or chapter 13 must include information concerning accounts orinstruments held by or for either or both spouses whether or not a joint petition is filed, unless the spouses areseparated and a joint petition is not filed.)
NAME AND ADDRESS OF INSTITUTION
TYPE OF ACCOUNT, LAST FOURDIGITS OF ACCOUNT NUMBER, AND
AMOUNT OF FINAL BALANCE
AMOUNT ANDDATE OF SALEOR CLOSING
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Statement of Financial Affairs (Form 7) - Page 7 - (Rev. 12/07) 2007 USBC, Central District of California
12. Safe Deposit Boxes
None List each safe deposit or other box or depository in which the debtor has or had securities, cash, or other valuableswithin one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 orchapter 13 must include boxes or depositories of either or both spouses whether or not a joint petition is filed, unlessthe spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF BANK OR
OTHER DEPOSITORY
NAMES AND ADDRESSESOF THOSE WITH ACCESSTO BOX OR DEPOSITORY
DESCRIPTIONOF
CONTENTS
DATE OF TRANSFEROR SURRENDER,
IF ANY
13. Setoffs
None List all setoffs made by any creditor, including a bank, against a debt or deposit of the debtor within 90 days precedingthe commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include informationconcerning either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a jointpetition is not filed.)
NAME AND ADDRESS OF CREDITORDATE OFSETOFF
AMOUNT OFSETOFF
14. Property Held for Another Person
None List all property owned by another person that the debtor holds or controls.
NAME AND ADDRESS OF OWNER
DESCRIPTION AND VALUEOF PROPERTY LOCATION OF PROPERTY
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Statement of Financial Affairs (Form 7) - Page 8 - (Rev. 12/07) 2007 USBC, Central District of California
15. Prior Address of Debtor
None If debtor has moved within three years immediately preceding the commencement of this case, list all premises whichthe debtor occupied during that period and vacated prior to the commencement of this case. If a joint petition is filed,report also any separate address of either spouse.
ADDRESS NAME USED DATES OF OCCUPANCY
16. Spouses and Former Spouses
None If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona,California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within eight yearsimmediately preceding the commencement of the case, identify the name of the debtor’s spouse and of any formerspouse who resides or resided with the debtor in the community property state.
NAME
17. Environmental Information
For the purpose of this question, the following definitions apply:
"Environmental Law" means any federal, state, or local statute or regulation regulating pollution, contamination,releases of hazardous or toxic substances, wastes or material into the air, land, soil, surface water, groundwater, orother medium, including, but not limited to, statutes or regulations regulating the cleanup of these substances, wastes,or material. "Site" means any location, facility, or property as defined under any Environmental Law, whether or not presently orformerly owned or operated by the debtor, including, but not limited to, disposal sites. "Hazardous Material" means anything defined as a hazardous waste, hazardous substance, toxic substance,hazardous material, pollutant, or contaminant or similar term under an Environmental Law.
None a. List the name and address of every site for which the debtor has received notice in writing by a governmental unitthat it may be liable or potentially liable under or in violation of an Environmental Law. Indicate the governmentalunit, the date of the notice, and, if known, the Environmental Law:
SITE NAMEAND ADDRESS
NAME AND ADDRESS OF GOVERNMENTAL UNIT
DATE OFNOTICE
ENVIRONMENTALLAW
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Statement of Financial Affairs (Form 7) - Page 9 - (Rev. 12/07) 2007 USBC, Central District of California
None b. List the name and address of every site for which the debtor provided notice to a governmental unit of a releaseof Hazardous Material. Indicate the governmental unit to which the notice was sent and the date of the notice.
SITE NAMEAND ADDRESS
NAME AND ADDRESS OF GOVERNMENTAL UNIT
DATE OFNOTICE
ENVIRONMENTALLAW
None c. List all judicial or administrative proceedings, including settlements or orders, under any Environmental Law withrespect to which the debtor is or was a party. Indicate the name and address of the governmental unit that is orwas a party to the proceeding, and the docket number.
NAME AND ADDRESS OF GOVERNMENTAL UNIT
DOCKETNUMBER
STATUS ORDISPOSITION
18. Nature, Location and Name of Business None a. If the debtor is an individual, list the names, addresses, taxpayer identification numbers, nature of the businesses,
and beginning and ending dates of all businesses in which the debtor was an officer, director, partner, or managingexecutive of a corporation, partner in a partnership, sole proprietor, or was self-employed in a trade, profession,or other activity either full- or part-time within six years immediately preceding the commencement of this case,or in which the debtor owned 5 percent or more of the voting or equity securities within six years immediatelypreceding the commencement of this case.
If the debtor is a partnership, list the names, addresses, taxpayer identification numbers, nature of the businesses,and beginning and ending dates of all businesses in which the debtor was a partner or owned 5 percent or moreof the voting or equity securities, within six years immediately preceding the commencement of this case.
If the debtor is a corporation, list the names, addresses, taxpayer identification numbers, nature of the businesses,and beginning and ending dates of all businesses in which the debtor was a partner or owned 5 percent or moreof the voting or equity securities within six years immediately preceding the commencement of this case.
NAME
LAST FOUR DIGITS OF SOC.SEC. NO./ COMPLETE EIN¹ OR
OTHER TAXPAYER I.D. NO. ADDRESSNATURE OFBUSINESS
BEGINNING ANDENDING DATES
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Statement of Financial Affairs (Form 7) - Page 10 - (Rev. 12/07) 2007 USBC, Central District of California
None b. Identify any business listed in response to subdivision a., above, that is "single asset real estate" as definedin 11 U.S.C. § 101.
NAME ADDRESS
The following questions are to be completed by every debtor that is a corporation or partnership and by any individual debtorwho is or has been, within six years immediately preceding the commencement of this case, any of the following: an officer,director, managing executive, or owner of more than 5 percent of the voting or equity securities of a corporation; a partner,other than a limited partner, of a partnership, a sole proprietor, or self-employed in a trade, profession, or other activity, eitherfull- or part-time.
(An individual or joint debtor should complete this portion of the statement only if the debtor is or has been in business, asdefined above, within six years immediately preceding the commencement of this case. A debtor who has not been in businesswithin those six years should go directly to the signature page.)
19. Books, Records and Financial Statements
None a. List all bookkeepers and accountants who within two years immediately preceding the filing of this bankruptcycase kept or supervised the keeping of books of account and records of the debtor.
NAME AND ADDRESS DATES SERVICES RENDERED
None b. List all firms or individuals who within two years immediately preceding the filing of this bankruptcy case haveaudited the books of account and records, or prepared a financial statement of the debtor.
NAME ADDRESS DATES SERVICES RENDERED
None c. List all firms or individuals who at the time of the commencement of this case were in possession of the books ofaccount and records of the debtor. If any of the books of account and records are not available, explain.
NAME ADDRESS
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Statement of Financial Affairs (Form 7) - Page 11 - (Rev. 12/07) 2007 USBC, Central District of California
None d. List all financial institutions, creditors and other parties, including mercantile and trade agencies, to whom afinancial statement was issued by the debtor within two years immediately preceding the commencement of thiscase.
NAME AND ADDRESS DATE ISSUED
20. Inventories
None a. List the dates of the last two inventories taken of your property, the name of the person who supervised the takingof each inventory, and the dollar amount and basis of each inventory.
DATE OF INVENTORY INVENTORY SUPERVISOR
DOLLAR AMOUNTOF INVENTORY
(Specify cost, market, or other basis)
None b. List the name and address of the person having possession of the records of each of the inventories reportedin a., above.
DATE OF INVENTORY NAME AND ADDRESS OF CUSTODIANOF INVENTORY RECORDS
21. Current Partners, Officers, Directors and Shareholders
None a. If the debtor is a partnership, list the nature and percentage of partnership interest of each member of thepartnership.
NAME AND ADDRESS NATURE OF INTEREST PERCENTAGE OF INTEREST
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Statement of Financial Affairs (Form 7) - Page 12 - (Rev. 12/07) 2007 USBC, Central District of California
None b. If the debtor is a corporation, list all officers and directors of the corporation, and each stockholder who directly orindirectly owns, controls, or holds 5 percent or more of the voting or equity securities of the corporation.
NAME AND ADDRESS TITLE NATURE AND PERCENTAGE OF STOCK OWNERSHIP
22. Former Partners, Officers, Directors and Shareholders
None a. If the debtor is a partnership, list each member who withdrew from the partnership within one year immediatelypreceding the commencement of this case.
NAME ADDRESS DATE OF WITHDRAWAL
None b. If the debtor is a corporation, list all officers, or directors whose relationship with the corporation terminated withinone year immediately preceding the commencement of this case.
NAME AND ADDRESS TITLE DATE OF TERMINATION
23. Withdrawals from a Partnership or Distributions by a Corporation
None If the debtor is a partnership or corporation, list all withdrawals or distributions credited or given to an insider,including compensation in any form, bonuses, loans, stock redemptions, options exercised and any other perquisiteduring one year immediately preceding the commencement of this case.
NAME AND ADDRESS OF RECIPIENT,
RELATIONSHIP TO DEBTORDATE AND PURPOSE
OF WITHDRAWAL
AMOUNT OF MONEYOR DESCRIPTION
AND VALUE OF PROPERTY
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Statement of Financial Affairs (Form 7) - Page 13 - (Rev. 12/07) 2007 USBC, Central District of California
24. Tax Consolidation Group.
None If the debtor is a corporation, list the name and federal taxpayer identification number of the parent corporation of anyconsolidated group for tax purposes of which the debtor has been a member at any time within six years immediatelypreceding the commencement of the case.
NAME OF PARENT CORPORATION TAXPAYER IDENTIFICATION NUMBER (EIN)
25. Pension Funds.
None If the debtor is not an individual, list the name and federal taxpayer identification number of any pension fund to whichthe debtor, as an employer, has been responsible for contributing at any time within six years immediately precedingthe commencement of the case.
NAME OF PENSION FUND TAXPAYER IDENTIFICATION NUMBER (EIN)
M M M M M M M M M
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3bPayments to Creditors (90 Days)
Payee Date of Transfer Amount Total
Action Marketing 1/6/2010 $12,750.00Action Marketing 1/13/2010 $2,700.00Action Marketing 1/27/2010 $8,500.00Action Marketing 2/10/2010 $8,500.00Action Marketing 2/24/2010 $6,250.00Action Marketing 3/3/2010 $8,500.00 $47,200.00
American Express - ACH 1/8/2010 $56,126.00American Express - ACH 2/19/2010 $35,825.86 $91,951.86
Valassis Direct Mail Inc. 12/30/2009 $80,431.46Valassis Direct Mail Inc. 1/6/2010 $51,569.43Valassis Direct Mail Inc. 1/13/2010 $37,838.74Valassis Direct Mail Inc. 1/20/2010 $101,056.58Valassis Direct Mail Inc. 1/27/2010 $62,606.46Valassis Direct Mail Inc. 2/3/2010 $15,108.28Valassis Direct Mail Inc. 2/10/2010 $24,931.41Valassis Direct Mail Inc. 2/17/2010 $94,937.11Valassis Direct Mail Inc. 2/26/2010 $4,839.10Valassis Direct Mail Inc. 3/3/2010 $23,943.15Valassis Direct Mail Inc. 3/10/2010 $7,596.74 $504,858.46
AFLAC 1/6/2010 $5,160.84AFLAC 2/3/2010 $3,215.74AFLAC 2/26/2010 $3,169.78 $11,546.36
American Laminates 12/23/2009 $22,733.63American Laminates 12/30/2009 $52,966.09American Laminates 1/6/2010 $43,395.50American Laminates 1/13/2010 $10,423.81American Laminates 1/22/2010 $40,678.67American Laminates 1/27/2010 $45,169.97American Laminates 1/29/2010 $9,237.02American Laminates 2/3/2010 $68,313.15American Laminates 2/5/2010 $78,630.47American Laminates 2/10/2010 $63,604.11American Laminates 2/12/2010 $23,146.50American Laminates 2/17/2010 $33,215.44American Laminates 2/22/2010 $20,219.61American Laminates 2/24/2010 $43,146.23American Laminates 2/26/2010 $20,154.79American Laminates 3/5/2010 $23,931.67American Laminates 3/10/2010 $26,436.94American Laminates 3/12/2010 $11,158.89 $636,562.49
American Renolit Corporation 1/6/2010 $17,337.83American Renolit Corporation 2/3/2010 $1,583.40 $18,921.23
Berry Network, Inc. 1/6/2010 $6,142.15
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3bPayments to Creditors (90 Days)
Berry Network, Inc. 1/13/2010 $380.54Berry Network, Inc. 1/20/2010 $375.00Berry Network, Inc. 2/3/2010 $4,964.41Berry Network, Inc. 2/17/2010 $382.41Berry Network, Inc. 3/3/2010 $6,748.01 $18,992.52
Mercedes-Benz Financial 12/30/2009 $1,870.57Mercedes-Benz Financial 1/27/2010 $1,870.57Mercedes-Benz Financial 2/24/2010 $1,870.57 $5,611.71
Anthem Blue Cross 1/6/2010 $465.75Anthem Blue Cross 1/20/2010 $465.75Anthem Blue Cross 1/27/2010 $23,035.28Anthem Blue Cross 1/27/2010 $24,883.00Anthem Blue Cross 2/3/2010 $24,499.60Anthem Blue Cross 2/17/2010 $462.30Anthem Blue Cross 2/24/2010 $23,598.01 $97,409.69
California Bank & Trust 1/11/2010 $15,734.16California Bank & Trust 1/21/2010 $3,945.06California Bank & Trust 2/10/2010 $19,103.15California Bank & Trust 2/22/2010 $3,773.64California Bank & Trust 3/10/2010 $17,661.76 $60,217.77
California Panel & Veneer Co 12/18/2009 $98.95California Panel & Veneer Co 12/23/2009 $373.44California Panel & Veneer Co 1/6/2010 $1,447.14California Panel & Veneer Co 1/13/2010 $256.85California Panel & Veneer Co 1/15/2010 $189.53California Panel & Veneer Co 1/20/2010 $972.31California Panel & Veneer Co 1/22/2010 $741.85California Panel & Veneer Co 1/27/2010 $655.00California Panel & Veneer Co 2/3/2010 $474.68California Panel & Veneer Co 2/12/2010 $328.17California Panel & Veneer Co 2/17/2010 $272.14California Panel & Veneer Co 2/22/2010 $102.49California Panel & Veneer Co 2/24/2010 $201.21California Panel & Veneer Co 3/3/2010 $767.37 $6,881.13
California Custom Shapes 1/6/2010 $22,819.45 $22,819.45
Chevron & Texaco Business Card 1/6/2010 $1,987.98Chevron & Texaco Business Card 2/3/2010 $2,064.67Chevron & Texaco Business Card 3/3/2010 $3,327.66 $7,380.31
CITY OF INDUSTRY 12/30/2009 $20,864.59CITY OF INDUSTRY 1/27/2010 $22,167.82CITY OF INDUSTRY 2/17/2010 $24,383.96 $67,416.37
Coastal Wood Products 3/12/2010 $11,202.47 $11,202.47
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3bPayments to Creditors (90 Days)
Colorado Muffler & Auto 1/13/2010 $10,833.56Colorado Muffler & Auto 2/10/2010 $5,859.61 $16,693.17
Contractors Wardrobe 1/8/2010 $5,602.27Contractors Wardrobe 1/13/2010 $3,437.06Contractors Wardrobe 1/20/2010 $3,054.11Contractors Wardrobe 1/27/2010 $3,199.83Contractors Wardrobe 2/3/2010 $1,212.88Contractors Wardrobe 2/10/2010 $2,189.90Contractors Wardrobe 2/17/2010 $5,195.59Contractors Wardrobe 2/24/2010 $6,784.07Contractors Wardrobe 3/3/2010 $3,820.02 $34,495.73
D & D Tool & Supply 1/6/2010 $1,956.25D & D Tool & Supply 1/13/2010 $521.30D & D Tool & Supply 1/20/2010 $622.00D & D Tool & Supply 2/3/2010 $585.30D & D Tool & Supply 2/10/2010 $300.50D & D Tool & Supply 2/17/2010 $722.25D & D Tool & Supply 2/24/2010 $548.62D & D Tool & Supply 3/3/2010 $568.25 $5,824.47
D.H. Maintenance Services 1/6/2010 $4,435.00D.H. Maintenance Services 1/20/2010 $630.00D.H. Maintenance Services 1/27/2010 $210.00D.H. Maintenance Services 2/10/2010 $4,195.00D.H. Maintenance Services 2/24/2010 $180.00 $9,650.00
Daubert Chemical Company, Inc 1/6/2010 $1,647.24Daubert Chemical Company, Inc 2/10/2010 $3,294.48Daubert Chemical Company, Inc 2/17/2010 $2,020.32Daubert Chemical Company, Inc 2/24/2010 $3,294.48 $10,256.52
Day & Nite Forklift Co. 1/6/2010 $3,018.13Day & Nite Forklift Co. 1/13/2010 $1,819.91Day & Nite Forklift Co. 1/20/2010 $603.64Day & Nite Forklift Co. 1/27/2010 $2,414.51Day & Nite Forklift Co. 2/10/2010 $1,239.12Day & Nite Forklift Co. 2/17/2010 $761.27Day & Nite Forklift Co. 2/24/2010 $2,736.34 $12,592.92
E.B. Bradley Co. 1/6/2010 $1,925.05E.B. Bradley Co. 1/13/2010 $794.40E.B. Bradley Co. 1/20/2010 $1,315.93E.B. Bradley Co. 1/27/2010 $1,021.81E.B. Bradley Co. 2/3/2010 $339.59E.B. Bradley Co. 2/10/2010 $176.46E.B. Bradley Co. 2/17/2010 $182.44E.B. Bradley Co. 2/24/2010 $98.66E.B. Bradley Co. 3/3/2010 $676.44 $6,530.78
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3bPayments to Creditors (90 Days)
Enterprise Fleet Services -ACH 1/19/2010 $10,604.27Enterprise Fleet Services -ACH 2/17/2010 $9,626.58Enterprise Fleet Services -ACH 3/16/2010 $13,431.29 $33,662.14
Exxon Mobil Fleet/GECC 12/30/2009 $13,923.09Exxon Mobil Fleet/GECC 1/27/2010 $10,841.25Exxon Mobil Fleet/GECC 3/3/2010 $15,511.25 $40,275.59
Forest Plywood 12/23/2009 $97.10Forest Plywood 12/30/2009 $1,286.95Forest Plywood 1/6/2010 $529.97Forest Plywood 1/13/2010 $396.76Forest Plywood 1/15/2010 $153.07Forest Plywood 1/20/2010 $380.81Forest Plywood 1/27/2010 $259.57Forest Plywood 2/3/2010 $141.65Forest Plywood 2/5/2010 $194.20Forest Plywood 2/10/2010 $437.55Forest Plywood 2/12/2010 $526.98Forest Plywood 2/17/2010 $1,096.54Forest Plywood 2/22/2010 $160.79Forest Plywood 2/24/2010 $497.40Forest Plywood 3/3/2010 $727.12Forest Plywood 3/10/2010 $833.89Forest Plywood 3/12/2010 $317.34 $8,037.69
FULTERER USA INC. 2/3/2010 $4,062.58FULTERER USA INC. 2/10/2010 $3,569.85FULTERER USA INC. 3/3/2010 $9,003.35 $16,635.78
Grant Thornton LLP 2/10/2010 $3,500.00Grant Thornton LLP 2/24/2010 $5,184.00 $8,684.00
Hafele America, Co. 1/6/2010 $3,446.89Hafele America, Co. 2/10/2010 $3,736.89Hafele America, Co. 2/17/2010 $4,933.38Hafele America, Co. 2/24/2010 $1,026.80Hafele America, Co. 3/3/2010 $2,244.79 $15,388.75
Joe Kunz Co., Inc. 12/30/2009 $2,567.89Joe Kunz Co., Inc. 1/6/2010 $10,962.49Joe Kunz Co., Inc. 1/22/2010 $8,263.55Joe Kunz Co., Inc. 1/27/2010 $3,338.31Joe Kunz Co., Inc. 1/29/2010 $7,573.95Joe Kunz Co., Inc. 2/3/2010 $8,826.88Joe Kunz Co., Inc. 2/17/2010 $9,211.75Joe Kunz Co., Inc. 3/3/2010 $433.03 $51,177.85
Jowat Adhesives 1/6/2010 $5,579.75Jowat Adhesives 2/10/2010 $3,520.00 $9,099.75
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3bPayments to Creditors (90 Days)
Kaiser Foundation Health Plan 1/13/2010 $29,486.66Kaiser Foundation Health Plan 1/13/2010 $1,893.44Kaiser Foundation Health Plan 1/13/2010 $11,713.22Kaiser Foundation Health Plan 1/13/2010 $1,583.36Kaiser Foundation Health Plan 2/10/2010 $32,306.06Kaiser Foundation Health Plan 2/10/2010 $3,342.00Kaiser Foundation Health Plan 2/10/2010 $7,584.51Kaiser Foundation Health Plan 2/10/2010 $2,004.27Kaiser Foundation Health Plan 3/10/2010 $29,483.57Kaiser Foundation Health Plan 3/10/2010 $2,206.58Kaiser Foundation Health Plan 3/10/2010 $7,635.91Kaiser Foundation Health Plan 3/10/2010 $803.37 $130,042.95
Kaye Scholer LLP 1/15/2010 $20,238.81Kaye Scholer LLP 2/3/2010 $8,541.94 $28,780.75
Los Angeles Times-Classified 12/30/2009 $3,244.50Los Angeles Times-Classified 1/13/2010 $3,244.50Los Angeles Times-Classified 2/10/2010 $1,200.00 $7,689.00
Louis and Company 1/6/2010 $10,403.25Louis and Company 1/20/2010 $446.81Louis and Company 2/24/2010 $16,727.47 $27,577.53
Frank Melkonian 1/4/2010 $24,275.78Frank Melkonian 1/27/2010 $24,275.78Frank Melkonian 2/24/2010 $24,275.78 $72,827.34
Money Mailer Inc. 1/6/2010 $9,861.50Money Mailer Inc. 2/3/2010 $8,231.50Money Mailer Inc. 2/17/2010 $8,883.50Money Mailer Inc. 3/3/2010 $10,472.75 $37,449.25
The October Co., Inc 1/20/2010 $2,586.00The October Co., Inc 2/10/2010 $32.10The October Co., Inc 3/3/2010 $5,250.24 $7,868.34
Penny Saver 1/6/2010 $66,312.06Penny Saver 1/13/2010 $25,854.39Penny Saver 1/20/2010 $48,425.81Penny Saver 1/22/2010 $75,932.24Penny Saver 1/27/2010 $45,774.77Penny Saver 2/3/2010 $55,762.77Penny Saver 2/10/2010 $41,924.31Penny Saver 2/17/2010 $31,289.94Penny Saver 2/24/2010 $49,822.30 $441,098.59
Permo SRL 3/3/2010 $67,434.99 $67,434.99
Printonall 1/6/2010 $62.84Printonall 1/13/2010 $381.14
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3bPayments to Creditors (90 Days)
Printonall 1/20/2010 $1,592.87Printonall 2/3/2010 $114.77Printonall 2/10/2010 $1,298.31Printonall 2/17/2010 $57.75Printonall 2/24/2010 $226.54Printonall 3/3/2010 $181.65 $3,915.87
Royal Plywood Co. 12/18/2009 $4,908.43Royal Plywood Co. 1/6/2010 $704.26Royal Plywood Co. 1/22/2010 $250.56Royal Plywood Co. 3/12/2010 $4,908.43 $10,771.68
Ronman Products Inc. 12/18/2009 $754.52Ronman Products Inc. 1/15/2010 $1,835.70Ronman Products Inc. 1/20/2010 $2,785.22Ronman Products Inc. 2/5/2010 $2,467.97Ronman Products Inc. 2/12/2010 $1,938.46Ronman Products Inc. 2/24/2010 $1,835.70Ronman Products Inc. 3/3/2010 $978.08 $12,595.65
Southern California Edison 12/23/2009 $1,482.13Southern California Edison 12/23/2009 $13,777.48Southern California Edison 1/13/2010 $738.46Southern California Edison 1/27/2010 $1,770.38Southern California Edison 1/27/2010 $12,001.32Southern California Edison 2/10/2010 $741.95Southern California Edison 2/24/2010 $13,142.59Southern California Edison 3/3/2010 $1,751.77 $45,406.08
State Board of Equalization 12/24/2009 $15,000.00State Board of Equalization 2/2/2010 $2,558.00State Board of Equalization 2/25/2010 $2,139.00State Board of Equalization 2/25/2010 $4,800.00 $24,497.00
Staples Business Advantage 1/6/2010 $2,167.83Staples Business Advantage 2/10/2010 $2,489.94Staples Business Advantage 3/3/2010 $2,391.60 $7,049.37
Stiles Machinery, Inc. 1/6/2010 $1,026.48Stiles Machinery, Inc. 1/20/2010 $748.91Stiles Machinery, Inc. 2/3/2010 $7,541.79Stiles Machinery, Inc. 2/10/2010 $52.49 $9,369.67
Squire, Sanders & Dempsey, LLP 1/13/2010 $12,752.14Squire, Sanders & Dempsey, LLP 2/17/2010 $4,745.58 $17,497.72
Travelers 12/30/2009 $11,619.40Travelers 2/3/2010 $17,285.40Travelers 2/24/2010 $17,285.40Travelers 3/11/2010 $14,250.00 $60,440.20
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3bPayments to Creditors (90 Days)
Valencia Lumber Company 1/6/2010 $6,468.12 $6,468.12
Verizon California 699-9945 1/6/2010 $1,344.28Verizon California 699-9945 2/3/2010 $1,354.49Verizon California 699-9945 3/3/2010 $1,379.15Verizon California 318-6595 3/3/2010 $1.80Verizon California 322-7112 12/30/2009 $25.36Verizon California 322-7112 1/20/2010 $25.36Verizon California 322-7112 2/24/2010 $25.22Verizon California 333-6845 1/6/2010 $77.95Verizon California 333-6845 2/3/2010 $77.69Verizon California 333-6845 3/3/2010 $77.77Verizon California 855-0846 1/6/2010 $73.20Verizon California 855-0846 1/27/2010 $73.59Verizon California 855-0846 3/3/2010 $75.00Verizon California 695-9653 12/30/2009 $78.17Verizon California 695-9653 1/27/2010 $78.58Verizon California 695-9653 2/24/2010 $78.63Verizon California 199-3333 12/30/2009 $811.30Verizon California 199-3333 1/27/2010 $808.85Verizon California 199-3333 2/24/2010 $809.25Verizon California 494-0529 1/13/2010 $25.36Verizon California 494-0529 2/10/2010 $25.24Verizon California 937-6587 1/6/2010 $28.79Verizon California 937-6587 2/10/2010 $29.52Verizon California 937-6587 3/3/2010 $29.68Verizon California 336-9705 1/6/2010 $50.76Verizon California 336-9705 1/27/2010 $50.66Verizon California 336-9705 3/3/2010 $50.81Verizon California 333-4062 12/30/2009 $36.23Verizon California 333-4062 1/20/2010 $36.35Verizon California 333-4062 2/24/2010 $36.28Verizon California 961-7537 1/6/2010 $76.49Verizon California 961-7537 2/10/2010 $75.03Verizon California 961-7537 3/10/2010 $74.66Verizon California 855-0848 1/13/2010 $145.76Verizon California 855-0848 2/10/2010 $147.48Verizon California 855-0848 3/10/2010 $148.24Verizon California 961-7640 1/13/2010 $37.02Verizon California 961-7640 2/10/2010 $37.28Verizon California 692-2186 1/6/2010 $29.12Verizon California 692-2186 1/27/2010 $29.43Verizon California 692-2186 3/3/2010 $30.20Verizon California 199-5800 1/13/2010 $811.30Verizon California 199-5800 2/17/2010 $807.42 $10,124.75
Wells Fargo Card Services, Inc 1/4/2010 $1,146.39Wells Fargo Card Services, Inc 2/4/2010 $3,912.28Wells Fargo Card Services, Inc 3/3/2010 $1,312.46 $6,371.13
Doellken-Woodtape, Inc. 12/23/2009 $11,219.72 $11,219.72
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3bPayments to Creditors (90 Days)
First Communications LLC 1/20/2010 $5,440.28First Communications LLC 1/20/2010 $85.65First Communications LLC 1/20/2010 $1,078.55First Communications LLC 1/20/2010 $609.13First Communications LLC 1/20/2010 $4,096.82First Communications LLC 2/17/2010 $5,674.27First Communications LLC 2/17/2010 $59.58First Communications LLC 2/17/2010 $1,120.07First Communications LLC 2/17/2010 $607.55First Communications LLC 2/17/2010 $4,315.46 $23,087.36
ADP, Inc. 1/6/2010 $936.15ADP, Inc. 1/8/2010 $278.99ADP, Inc. 2/3/2010 $1,806.04ADP, Inc. 2/10/2010 $907.91ADP, Inc. -ACH 12/31/2009 $61,832.84ADP, Inc. -ACH 1/14/2010 $92,756.51ADP, Inc. -ACH 1/28/2010 $101,213.27ADP, Inc. -ACH 2/11/2010 $108,046.17ADP, Inc. -ACH 2/25/2010 $93,018.89ADP, Inc. -ACH 3/11/2010 $101,116.00 $561,912.77
AFCO 1/13/2010 $11,237.74AFCO 3/10/2010 $11,814.62 $23,052.36
American Guard Services, Inc. 1/6/2010 $12,073.60American Guard Services, Inc. 2/10/2010 $6,190.80American Guard Services, Inc. 2/17/2010 $5,962.88 $24,227.28
Armenian Media Network 12/30/2009 $3,800.00Armenian Media Network 1/27/2010 $2,200.00Armenian Media Network 3/11/2010 $10,000.00 $16,000.00
Cards Limited Liability Co 1/4/2010 $36,111.83Cards Limited Liability Co 1/27/2010 $36,111.83Cards Limited Liability Co 2/24/2010 $36,111.83 $108,335.49
Colonial Western Insurance 1/6/2010 $3,750.00Colonial Western Insurance 1/13/2010 $3,750.00Colonial Western Insurance 1/20/2010 $575.00Colonial Western Insurance 2/10/2010 $3,750.00Colonial Western Insurance 3/11/2010 $3,750.00 $15,575.00
Custom Plastics, Inc. 1/27/2010 $595.80Custom Plastics, Inc. 2/24/2010 $4,321.28Custom Plastics, Inc. 3/3/2010 $2,593.04 $7,510.12
Cypress Insurance Company 12/30/2009 $19,053.00Cypress Insurance Company 1/27/2010 $24,563.00Cypress Insurance Company 2/15/2010 $65,285.00
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3bPayments to Creditors (90 Days)
Cypress Insurance Company 2/18/2010 $270.00 $109,171.00
Reflex Moulding, U.S.A. 1/6/2010 $5,437.44Reflex Moulding, U.S.A. 2/24/2010 $15,561.62Reflex Moulding, U.S.A. 3/3/2010 $10,234.56 $31,233.62
GlassWerks LA, Inc. 12/18/2009 $360.94GlassWerks LA, Inc. 12/23/2009 $139.63GlassWerks LA, Inc. 12/30/2009 $207.31GlassWerks LA, Inc. 1/6/2010 $285.85GlassWerks LA, Inc. 1/13/2010 $195.15GlassWerks LA, Inc. 1/20/2010 $937.27GlassWerks LA, Inc. 1/22/2010 $472.95GlassWerks LA, Inc. 1/27/2010 $1,212.19GlassWerks LA, Inc. 2/3/2010 $554.60GlassWerks LA, Inc. 2/12/2010 $178.75GlassWerks LA, Inc. 2/17/2010 $93.08GlassWerks LA, Inc. 2/22/2010 $142.82GlassWerks LA, Inc. 2/24/2010 $316.66GlassWerks LA, Inc. 2/26/2010 $70.33GlassWerks LA, Inc. 3/3/2010 $452.71GlassWerks LA, Inc. 3/5/2010 $181.98GlassWerks LA, Inc. 3/10/2010 $114.22GlassWerks LA, Inc. 3/12/2010 $17.86 $5,934.30
Google, Inc. 1/6/2010 $13,181.08Google, Inc. 2/3/2010 $12,725.87 $25,906.95
iStar Tara LLC 1/4/2010 $103,255.92iStar Tara LLC 1/27/2010 $103,255.92iStar Tara LLC 2/24/2010 $103,255.92 $309,767.76
John Hancock 12/30/2009 $2,464.41John Hancock 1/15/2010 $1,988.90John Hancock 1/27/2010 $552.75John Hancock 1/27/2010 $2,006.68John Hancock 2/10/2010 $2,489.44John Hancock 2/24/2010 $2,422.38John Hancock 3/11/2010 $2,238.31 $14,162.87
M & I Equipment Finance 12/28/2009 $9,897.58M & I Equipment Finance 1/6/2010 $12,695.19M & I Equipment Finance 1/19/2010 $11,848.74M & I Equipment Finance 1/26/2010 $9,897.58M & I Equipment Finance 2/18/2010 $11,848.74M & I Equipment Finance 3/1/2010 $9,897.58 $66,085.41
Madison Capital Funding, LLC 12/23/2009 $77,182.30Madison Capital Funding, LLC 1/7/2010 $54,676.77Madison Capital Funding, LLC 1/22/2010 $25,000.00Madison Capital Funding, LLC 1/25/2010 $87,828.13
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3bPayments to Creditors (90 Days)
Madison Capital Funding, LLC 2/23/2010 $77,182.30Madison Capital Funding, LLC 3/12/2010 $1,517,397.85Madison Capital Funding, LLC 3/15/2010 $121,224.81 $1,960,492.16
Portal Doors & Partitions Inc. 1/6/2010 $3,808.00Portal Doors & Partitions Inc. 2/3/2010 $3,808.00Portal Doors & Partitions Inc. 2/17/2010 $1,904.00 $9,520.00
Pride Industrial, LLC 1/6/2010 $47.96Pride Industrial, LLC 1/22/2010 $617.26Pride Industrial, LLC 1/29/2010 $4,279.42Pride Industrial, LLC 2/12/2010 $1,104.84Pride Industrial, LLC 2/17/2010 $15.36Pride Industrial, LLC 3/3/2010 $4,425.15 $10,489.99
Reeder, LU & Green, LLP 1/20/2010 $132,930.15Reeder, LU & Green, LLP 2/24/2010 $71,007.60 $203,937.75
Serta Mattress Company 1/15/2010 $3,109.67Serta Mattress Company 2/12/2010 $3,734.62 $6,844.29
Softline Solutions 1/6/2010 $2,825.66Softline Solutions LLC 2/19/2010 $2,378.70Softline Solutions LLC 3/3/2010 $3,085.85 $8,290.21
T-Mobile 1/27/2010 $6,438.02T-Mobile 2/18/2010 $6,465.22 $12,903.24
West Coast Coupon, Inc. 2/24/2010 $7,866.24West Coast Coupon, Inc. 3/3/2010 $5,978.33 $13,844.57
Windes & McClaughry 3/12/2010 $10,000.00 $10,000.00
World Marketing - LA 12/18/2009 $4,000.00World Marketing - LA 1/15/2010 $5,841.14World Marketing - LA 1/27/2010 $1,102.32World Marketing - LA 2/5/2010 $4,500.00World Marketing - LA 2/24/2010 $41,974.94World Marketing - LA 3/3/2010 $1,024.23 $58,442.63
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3cPayments to Insiders (1 year)
Insider Payee Date of Transfer Amount
Melkonian Family Trust Frank Melkonian 3/27/2009 $24,275.78(Lease: 3860 Capital Ave) Frank Melkonian 4/28/2009 $24,275.78
Frank Melkonian 5/27/2009 $24,275.78Frank Melkonian 6/24/2009 $24,275.78Frank Melkonian 7/29/2009 $24,275.78Frank Melkonian 8/26/2009 $24,275.78Frank Melkonian 9/30/2009 $24,275.78Frank Melkonian 10/28/2009 $24,275.78Frank Melkonian 11/25/2009 $24,275.78Frank Melkonian 1/4/2010 $24,275.78Frank Melkonian 1/27/2010 $24,275.78Frank Melkonian 2/24/2010 $24,275.78Union Pacific Railroad Company 6/10/2009 $16,500.00Los Angeles County Tax 4/8/2009 $3,010.30Los Angeles County Tax 4/8/2009 $29,826.06Los Angeles County Tax 4/8/2009 $144.85Los Angeles County Tax 12/2/2009 $3,083.42Los Angeles County Tax 12/2/2009 $30,653.95Los Angeles County Tax 12/2/2009 $148.78Golden Eagle Insurance Corp 3/26/2009 $5,114.00
Total Melkonian Family Trust $379,790.72
Frank Melkonian(Expense reimbursements) Mercedes-Benz Financial 3/27/2009 $1,845.00
Mercedes-Benz Financial 4/29/2009 $1,862.05Mercedes-Benz Financial 5/27/2009 $1,862.05Mercedes-Benz Financial 6/24/2009 $1,862.05Mercedes-Benz Financial 7/29/2009 $1,862.05Mercedes-Benz Financial 8/26/2009 $1,870.57Mercedes-Benz Financial 9/30/2009 $1,870.57Mercedes-Benz Financial 10/28/2009 $1,870.57Mercedes-Benz Financial 11/25/2009 $1,870.57Mercedes-Benz Financial 12/30/2009 $1,870.57Mercedes-Benz Financial 1/27/2010 $1,870.57Mercedes-Benz Financial 2/24/2010 $1,870.57Wells Fargo Card Services, Inc 4/2/2009 $592.44Wells Fargo Card Services, Inc 5/4/2009 $6,505.26Wells Fargo Card Services, Inc 6/2/2009 $2,469.77Wells Fargo Card Services, Inc 7/2/2009 $2,802.67Wells Fargo Card Services, Inc 8/4/2009 $598.36Wells Fargo Card Services, Inc 9/2/2009 $3,127.84Wells Fargo Card Services, Inc 10/2/2009 $2,038.93Wells Fargo Card Services, Inc 11/3/2009 $1,640.41Wells Fargo Card Services, Inc 12/2/2009 $1,547.97Wells Fargo Card Services, Inc 1/4/2010 $1,146.39
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3cPayments to Insiders (1 year)
Wells Fargo Card Services, Inc 2/4/2010 $3,912.28Wells Fargo Card Services, Inc 3/3/2010 $1,312.46Verizon Wireless 3/18/2009 $286.29Verizon Wireless 3/25/2009 $166.13Verizon Wireless 4/22/2009 $298.71Verizon Wireless 4/22/2009 $166.13Verizon Wireless 5/20/2009 $491.94Verizon Wireless 5/27/2009 $166.13Verizon Wireless 6/17/2009 $732.58Verizon Wireless 6/24/2009 $166.13Verizon Wireless 7/22/2009 $853.00Verizon Wireless 7/22/2009 $166.13Verizon Wireless 8/19/2009 $488.17Verizon Wireless 8/26/2009 $171.13Verizon Wireless 9/23/2009 $446.48Verizon Wireless 9/30/2009 $166.13Verizon Wireless 10/21/2009 $496.87Verizon Wireless 10/28/2009 $166.13Verizon Wireless 11/18/2009 $452.57Verizon Wireless 11/25/2009 $166.13Verizon Wireless 12/30/2009 $166.13Verizon Wireless 12/30/2009 $461.62Verizon Wireless 1/20/2010 $450.71Verizon Wireless 1/27/2010 $242.85Verizon Wireless 2/24/2010 $822.77Verizon Wireless 3/3/2010 $166.33
(Gross Payroll) Frank Melkonian 03/27/09 $10,905.16Frank Melkonian 04/10/09 $10,905.16Frank Melkonian 04/24/09 $10,905.16Frank Melkonian 05/08/09 $10,905.16Frank Melkonian 05/22/09 $10,905.16Frank Melkonian 06/05/09 $10,905.16Frank Melkonian 06/19/09 $10,905.16Frank Melkonian 07/02/09 $10,905.16Frank Melkonian 07/17/09 $10,905.16Frank Melkonian 07/31/09 $10,905.16Frank Melkonian 08/14/09 $10,905.16Frank Melkonian 09/11/09 $12,828.23Frank Melkonian 09/11/09 $12,828.23Frank Melkonian 09/25/09 $12,828.23Frank Melkonian 10/09/09 $12,828.23Frank Melkonian 10/23/09 $12,828.23Frank Melkonian 11/06/09 $32,692.20Frank Melkonian 11/06/09 $12,828.23Frank Melkonian 11/20/09 $12,828.23Frank Melkonian 12/04/09 $25,000.00Frank Melkonian 12/04/09 $12,828.23Frank Melkonian 12/18/09 $12,828.23
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3cPayments to Insiders (1 year)
Frank Melkonian 12/31/09 $12,828.23Frank Melkonian 01/15/10 $12,828.23Frank Melkonian 01/29/10 $12,828.23Frank Melkonian 02/12/10 $12,828.23Frank Melkonian 02/26/10 $12,828.23Frank Melkonian 03/12/10 $12,828.23Frank Melkonian 03/11/10 $25,000.00
Total Frank Melkonian $453,511.57
Hoori Jivalagian(Gross Payroll) Hoori Jivalagian 03/27/09 $10,171.76
Hoori Jivalagian 04/10/09 $10,171.76Hoori Jivalagian 04/24/09 $10,171.76Hoori Jivalagian 05/08/09 $10,171.76Hoori Jivalagian 05/22/09 $10,171.76Hoori Jivalagian 06/05/09 $10,171.76Hoori Jivalagian 06/19/09 $10,171.76Hoori Jivalagian 07/02/09 $10,171.76Hoori Jivalagian 07/17/09 $10,171.76Hoori Jivalagian 07/31/09 $10,171.76Hoori Jivalagian 08/14/09 $10,171.76Hoori Jivalagian 09/11/09 $12,094.85Hoori Jivalagian 09/11/09 $12,094.85Hoori Jivalagian 09/25/09 $12,094.85Hoori Jivalagian 10/09/09 $12,094.85Hoori Jivalagian 10/23/09 $12,094.85Hoori Jivalagian 11/06/09 $12,094.85Hoori Jivalagian 11/20/09 $12,094.85Hoori Jivalagian 12/04/09 $32,692.36Hoori Jivalagian 12/04/09 $12,094.85Hoori Jivalagian 12/18/09 $12,094.85Hoori Jivalagian 12/31/09 $12,094.85Hoori Jivalagian 01/15/10 $12,094.85Hoori Jivalagian 01/29/10 $12,094.85Hoori Jivalagian 02/12/10 $12,094.85Hoori Jivalagian 02/26/10 $12,094.85Hoori Jivalagian 03/12/10 $12,094.85
Total Hoori Jivalagian $326,004.47
Gerard A. Thompson(Expense reimbursements) Gerard A. Thompson 6/17/2009 $215.12
Gerard A. Thompson 7/15/2009 $370.00Gerard A. Thompson 9/2/2009 $926.47Gerard A. Thompson 9/16/2009 $31.92Gerard A. Thompson 12/9/2009 $36.21
(Gross Payroll) Gerard A. Thompson 03/27/09 $8,076.92
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3cPayments to Insiders (1 year)
Gerard A. Thompson 04/10/09 $8,076.92Gerard A. Thompson 04/24/09 $8,076.92Gerard A. Thompson 05/08/09 $8,076.92Gerard A. Thompson 05/22/09 $7,384.62Gerard A. Thompson 06/05/09 $7,384.62Gerard A. Thompson 06/19/09 $7,384.62Gerard A. Thompson 07/02/09 $7,384.62Gerard A. Thompson 07/17/09 $7,384.62Gerard A. Thompson 07/31/09 $7,384.62Gerard A. Thompson 08/14/09 $7,384.62Gerard A. Thompson 08/28/09 $7,384.62Gerard A. Thompson 09/11/09 $7,384.62Gerard A. Thompson 09/25/09 $7,384.62Gerard A. Thompson 10/09/09 $7,384.62Gerard A. Thompson 10/23/09 $7,384.62Gerard A. Thompson 11/06/09 $7,384.62Gerard A. Thompson 11/20/09 $7,384.62Gerard A. Thompson 12/04/09 $7,384.62Gerard A. Thompson 12/18/09 $7,384.62Gerard A. Thompson 12/31/09 $7,384.62Gerard A. Thompson 01/15/10 $7,384.62Gerard A. Thompson 01/29/10 $7,384.62Gerard A. Thompson 02/12/10 $7,384.62Gerard A. Thompson 02/26/10 $7,384.62
Total Gerard A. Thompson $188,964.42
Alex Jivalagian(Expense reimbursement) Alex Jivalagian 1/27/2010 $72.00(Gross Payroll) Alex Jivalagian 03/27/09 $5,961.54
Alex Jivalagian 03/27/09 $600.00Alex Jivalagian 04/10/09 $5,961.54Alex Jivalagian 04/10/09 $600.00Alex Jivalagian 04/24/09 $5,961.54Alex Jivalagian 04/24/09 $600.00Alex Jivalagian 05/08/09 $5,961.54Alex Jivalagian 05/08/09 $600.00Alex Jivalagian 05/22/09 $5,500.00Alex Jivalagian 05/22/09 $600.00Alex Jivalagian 06/05/09 $5,500.00Alex Jivalagian 06/05/09 $600.00Alex Jivalagian 06/19/09 $5,500.00Alex Jivalagian 06/19/09 $600.00Alex Jivalagian 07/02/09 $5,500.00Alex Jivalagian 07/02/09 $600.00Alex Jivalagian 07/17/09 $5,500.00Alex Jivalagian 07/17/09 $600.00Alex Jivalagian 07/31/09 $5,500.00
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 3cPayments to Insiders (1 year)
Alex Jivalagian 07/31/09 $600.00Alex Jivalagian 08/14/09 $5,500.00Alex Jivalagian 08/14/09 $600.00Alex Jivalagian 08/28/09 $5,500.00Alex Jivalagian 08/28/09 $600.00Alex Jivalagian 09/11/09 $5,500.00Alex Jivalagian 09/11/09 $600.00Alex Jivalagian 09/25/09 $5,500.00Alex Jivalagian 09/25/09 $600.00Alex Jivalagian 10/09/09 $5,500.00Alex Jivalagian 10/09/09 $600.00Alex Jivalagian 10/23/09 $5,500.00Alex Jivalagian 10/23/09 $600.00Alex Jivalagian 11/06/09 $5,500.00Alex Jivalagian 11/06/09 $600.00Alex Jivalagian 11/20/09 $5,500.00Alex Jivalagian 11/20/09 $600.00Alex Jivalagian 12/04/09 $5,500.00Alex Jivalagian 12/04/09 $600.00Alex Jivalagian 12/18/09 $5,500.00Alex Jivalagian 12/18/09 $600.00Alex Jivalagian 12/31/09 $5,500.00Alex Jivalagian 12/31/09 $600.00Alex Jivalagian 01/15/10 $5,500.00Alex Jivalagian 01/15/10 $600.00Alex Jivalagian 01/29/10 $5,500.00Alex Jivalagian 01/29/10 $600.00Alex Jivalagian 02/12/10 $5,500.00Alex Jivalagian 02/12/10 $600.00Alex Jivalagian 02/26/10 $5,500.00Alex Jivalagian 02/26/10 $600.00Alex Jivalagian 03/12/10 $5,500.00Alex Jivalagian 03/12/10 $600.00
Total Alex Jivalagian $160,518.16
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 4Suits and Administrative Proceedings, Executions, Garnishments and Attachments
Caption of Suit and Case NumberNature of
ProceedingCourt or Agency
LocationStatus or
Disposition
Madison Capital Funding, LLC v. Civil action Circuit Court of Cook pendingHome Organizers, Inc.; CBD Franchising, County - IllinoisInc.; Home Closets, Inc., et. al.Case No. 10CH10531
Andy Sehremiles v. Closet World, Inc. Civil action Superior Court of CA pendingCase No. 30-2009-00119434-CU-BC-CJC Orange County
Cau Huyah v. Closet World, Inc. Civil action Superior Court of CA pendingCase No. BC429585 Los Angeles
Transworld Systems, Inc., dba Credit Civil action Superior Court of CA pendingManagement Services v. Closet World, Inc. Los AngelesCase No. 09B06101
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 21bCurrent Partners, Officers, Directors and Shareholders
Name and Address TitleNature and Percentage of
Stock Ownership
Frank Melkonian815 Saint KatherineLa Canada, CA 91011
Chairman of the Board and Sole Director; President and Chief Executive Officer N/A
Gerard A. Thompson3860 Capital AvenueWhittier, CA 90601
Chief Financial Officer; Treasurer; Secretary N/A
Home Organizers, Inc.3860 Capital AvenueWhittier, CA 90601 Sole Shareholder 100%
Page 1 of 1
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 23Withdrawals from a Partnership or Distributions by a Corporation
Insider Payee Date of Transfer Amount
Melkonian Family Trust Frank Melkonian 3/27/2009 $24,275.78(Lease: 3860 Capital Ave) Frank Melkonian 4/28/2009 $24,275.78
Frank Melkonian 5/27/2009 $24,275.78Frank Melkonian 6/24/2009 $24,275.78Frank Melkonian 7/29/2009 $24,275.78Frank Melkonian 8/26/2009 $24,275.78Frank Melkonian 9/30/2009 $24,275.78Frank Melkonian 10/28/2009 $24,275.78Frank Melkonian 11/25/2009 $24,275.78Frank Melkonian 1/4/2010 $24,275.78Frank Melkonian 1/27/2010 $24,275.78Frank Melkonian 2/24/2010 $24,275.78Union Pacific Railroad Company 6/10/2009 $16,500.00Los Angeles County Tax 4/8/2009 $3,010.30Los Angeles County Tax 4/8/2009 $29,826.06Los Angeles County Tax 4/8/2009 $144.85Los Angeles County Tax 12/2/2009 $3,083.42Los Angeles County Tax 12/2/2009 $30,653.95Los Angeles County Tax 12/2/2009 $148.78Golden Eagle Insurance Corp 3/26/2009 $5,114.00
Total Melkonian Family Trust $379,790.72
Frank Melkonian(Expense reimbursements) Mercedes-Benz Financial 3/27/2009 $1,845.00
Mercedes-Benz Financial 4/29/2009 $1,862.05Mercedes-Benz Financial 5/27/2009 $1,862.05Mercedes-Benz Financial 6/24/2009 $1,862.05Mercedes-Benz Financial 7/29/2009 $1,862.05Mercedes-Benz Financial 8/26/2009 $1,870.57Mercedes-Benz Financial 9/30/2009 $1,870.57Mercedes-Benz Financial 10/28/2009 $1,870.57Mercedes-Benz Financial 11/25/2009 $1,870.57Mercedes-Benz Financial 12/30/2009 $1,870.57Mercedes-Benz Financial 1/27/2010 $1,870.57Mercedes-Benz Financial 2/24/2010 $1,870.57Wells Fargo Card Services, Inc 4/2/2009 $592.44Wells Fargo Card Services, Inc 5/4/2009 $6,505.26Wells Fargo Card Services, Inc 6/2/2009 $2,469.77Wells Fargo Card Services, Inc 7/2/2009 $2,802.67Wells Fargo Card Services, Inc 8/4/2009 $598.36Wells Fargo Card Services, Inc 9/2/2009 $3,127.84Wells Fargo Card Services, Inc 10/2/2009 $2,038.93Wells Fargo Card Services, Inc 11/3/2009 $1,640.41Wells Fargo Card Services, Inc 12/2/2009 $1,547.97Wells Fargo Card Services, Inc 1/4/2010 $1,146.39
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 23Withdrawals from a Partnership or Distributions by a Corporation
Wells Fargo Card Services, Inc 2/4/2010 $3,912.28Wells Fargo Card Services, Inc 3/3/2010 $1,312.46Verizon Wireless 3/18/2009 $286.29Verizon Wireless 3/25/2009 $166.13Verizon Wireless 4/22/2009 $298.71Verizon Wireless 4/22/2009 $166.13Verizon Wireless 5/20/2009 $491.94Verizon Wireless 5/27/2009 $166.13Verizon Wireless 6/17/2009 $732.58Verizon Wireless 6/24/2009 $166.13Verizon Wireless 7/22/2009 $853.00Verizon Wireless 7/22/2009 $166.13Verizon Wireless 8/19/2009 $488.17Verizon Wireless 8/26/2009 $171.13Verizon Wireless 9/23/2009 $446.48Verizon Wireless 9/30/2009 $166.13Verizon Wireless 10/21/2009 $496.87Verizon Wireless 10/28/2009 $166.13Verizon Wireless 11/18/2009 $452.57Verizon Wireless 11/25/2009 $166.13Verizon Wireless 12/30/2009 $166.13Verizon Wireless 12/30/2009 $461.62Verizon Wireless 1/20/2010 $450.71Verizon Wireless 1/27/2010 $242.85Verizon Wireless 2/24/2010 $822.77Verizon Wireless 3/3/2010 $166.33
(Gross Payroll) Frank Melkonian 03/27/09 $10,905.16Frank Melkonian 04/10/09 $10,905.16Frank Melkonian 04/24/09 $10,905.16Frank Melkonian 05/08/09 $10,905.16Frank Melkonian 05/22/09 $10,905.16Frank Melkonian 06/05/09 $10,905.16Frank Melkonian 06/19/09 $10,905.16Frank Melkonian 07/02/09 $10,905.16Frank Melkonian 07/17/09 $10,905.16Frank Melkonian 07/31/09 $10,905.16Frank Melkonian 08/14/09 $10,905.16Frank Melkonian 09/11/09 $12,828.23Frank Melkonian 09/11/09 $12,828.23Frank Melkonian 09/25/09 $12,828.23Frank Melkonian 10/09/09 $12,828.23Frank Melkonian 10/23/09 $12,828.23Frank Melkonian 11/06/09 $32,692.20Frank Melkonian 11/06/09 $12,828.23Frank Melkonian 11/20/09 $12,828.23Frank Melkonian 12/04/09 $25,000.00Frank Melkonian 12/04/09 $12,828.23Frank Melkonian 12/18/09 $12,828.23
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 23Withdrawals from a Partnership or Distributions by a Corporation
Frank Melkonian 12/31/09 $12,828.23Frank Melkonian 01/15/10 $12,828.23Frank Melkonian 01/29/10 $12,828.23Frank Melkonian 02/12/10 $12,828.23Frank Melkonian 02/26/10 $12,828.23Frank Melkonian 03/12/10 $12,828.23Frank Melkonian 03/11/10 $25,000.00
Total Frank Melkonian $453,511.57
Hoori Jivalagian(Gross Payroll) Hoori Jivalagian 03/27/09 $10,171.76
Hoori Jivalagian 04/10/09 $10,171.76Hoori Jivalagian 04/24/09 $10,171.76Hoori Jivalagian 05/08/09 $10,171.76Hoori Jivalagian 05/22/09 $10,171.76Hoori Jivalagian 06/05/09 $10,171.76Hoori Jivalagian 06/19/09 $10,171.76Hoori Jivalagian 07/02/09 $10,171.76Hoori Jivalagian 07/17/09 $10,171.76Hoori Jivalagian 07/31/09 $10,171.76Hoori Jivalagian 08/14/09 $10,171.76Hoori Jivalagian 09/11/09 $12,094.85Hoori Jivalagian 09/11/09 $12,094.85Hoori Jivalagian 09/25/09 $12,094.85Hoori Jivalagian 10/09/09 $12,094.85Hoori Jivalagian 10/23/09 $12,094.85Hoori Jivalagian 11/06/09 $12,094.85Hoori Jivalagian 11/20/09 $12,094.85Hoori Jivalagian 12/04/09 $32,692.36Hoori Jivalagian 12/04/09 $12,094.85Hoori Jivalagian 12/18/09 $12,094.85Hoori Jivalagian 12/31/09 $12,094.85Hoori Jivalagian 01/15/10 $12,094.85Hoori Jivalagian 01/29/10 $12,094.85Hoori Jivalagian 02/12/10 $12,094.85Hoori Jivalagian 02/26/10 $12,094.85Hoori Jivalagian 03/12/10 $12,094.85
Total Hoori Jivalagian $326,004.47
Gerard A. Thompson(Expense reimbursements) Gerard A. Thompson 6/17/2009 $215.12
Gerard A. Thompson 7/15/2009 $370.00Gerard A. Thompson 9/2/2009 $926.47Gerard A. Thompson 9/16/2009 $31.92Gerard A. Thompson 12/9/2009 $36.21
(Gross Payroll) Gerard A. Thompson 03/27/09 $8,076.92
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 23Withdrawals from a Partnership or Distributions by a Corporation
Gerard A. Thompson 04/10/09 $8,076.92Gerard A. Thompson 04/24/09 $8,076.92Gerard A. Thompson 05/08/09 $8,076.92Gerard A. Thompson 05/22/09 $7,384.62Gerard A. Thompson 06/05/09 $7,384.62Gerard A. Thompson 06/19/09 $7,384.62Gerard A. Thompson 07/02/09 $7,384.62Gerard A. Thompson 07/17/09 $7,384.62Gerard A. Thompson 07/31/09 $7,384.62Gerard A. Thompson 08/14/09 $7,384.62Gerard A. Thompson 08/28/09 $7,384.62Gerard A. Thompson 09/11/09 $7,384.62Gerard A. Thompson 09/25/09 $7,384.62Gerard A. Thompson 10/09/09 $7,384.62Gerard A. Thompson 10/23/09 $7,384.62Gerard A. Thompson 11/06/09 $7,384.62Gerard A. Thompson 11/20/09 $7,384.62Gerard A. Thompson 12/04/09 $7,384.62Gerard A. Thompson 12/18/09 $7,384.62Gerard A. Thompson 12/31/09 $7,384.62Gerard A. Thompson 01/15/10 $7,384.62Gerard A. Thompson 01/29/10 $7,384.62Gerard A. Thompson 02/12/10 $7,384.62Gerard A. Thompson 02/26/10 $7,384.62
Total Gerard A. Thompson $188,964.42
Alex Jivalagian(Expense reimbursement) Alex Jivalagian 1/27/2010 $72.00(Gross Payroll) Alex Jivalagian 03/27/09 $5,961.54
Alex Jivalagian 03/27/09 $600.00Alex Jivalagian 04/10/09 $5,961.54Alex Jivalagian 04/10/09 $600.00Alex Jivalagian 04/24/09 $5,961.54Alex Jivalagian 04/24/09 $600.00Alex Jivalagian 05/08/09 $5,961.54Alex Jivalagian 05/08/09 $600.00Alex Jivalagian 05/22/09 $5,500.00Alex Jivalagian 05/22/09 $600.00Alex Jivalagian 06/05/09 $5,500.00Alex Jivalagian 06/05/09 $600.00Alex Jivalagian 06/19/09 $5,500.00Alex Jivalagian 06/19/09 $600.00Alex Jivalagian 07/02/09 $5,500.00Alex Jivalagian 07/02/09 $600.00Alex Jivalagian 07/17/09 $5,500.00Alex Jivalagian 07/17/09 $600.00Alex Jivalagian 07/31/09 $5,500.00
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In re Closet World, Inc.Case No. 2:10-19972-RN
SOFA ATTACHMENT 23Withdrawals from a Partnership or Distributions by a Corporation
Alex Jivalagian 07/31/09 $600.00Alex Jivalagian 08/14/09 $5,500.00Alex Jivalagian 08/14/09 $600.00Alex Jivalagian 08/28/09 $5,500.00Alex Jivalagian 08/28/09 $600.00Alex Jivalagian 09/11/09 $5,500.00Alex Jivalagian 09/11/09 $600.00Alex Jivalagian 09/25/09 $5,500.00Alex Jivalagian 09/25/09 $600.00Alex Jivalagian 10/09/09 $5,500.00Alex Jivalagian 10/09/09 $600.00Alex Jivalagian 10/23/09 $5,500.00Alex Jivalagian 10/23/09 $600.00Alex Jivalagian 11/06/09 $5,500.00Alex Jivalagian 11/06/09 $600.00Alex Jivalagian 11/20/09 $5,500.00Alex Jivalagian 11/20/09 $600.00Alex Jivalagian 12/04/09 $5,500.00Alex Jivalagian 12/04/09 $600.00Alex Jivalagian 12/18/09 $5,500.00Alex Jivalagian 12/18/09 $600.00Alex Jivalagian 12/31/09 $5,500.00Alex Jivalagian 12/31/09 $600.00Alex Jivalagian 01/15/10 $5,500.00Alex Jivalagian 01/15/10 $600.00Alex Jivalagian 01/29/10 $5,500.00Alex Jivalagian 01/29/10 $600.00Alex Jivalagian 02/12/10 $5,500.00Alex Jivalagian 02/12/10 $600.00Alex Jivalagian 02/26/10 $5,500.00Alex Jivalagian 02/26/10 $600.00Alex Jivalagian 03/12/10 $5,500.00Alex Jivalagian 03/12/10 $600.00
Total Alex Jivalagian $160,518.16
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Form B203 - Disclosure of Compensation of Attorney for Debtor - (1/88) 1998 USBC, Central District of California
UNITED STATES BANKRUPTCY COURTCENTRAL DISTRICT OF CALIFORNIA
In re Case No.:
Debtor.
DISCLOSURE OF COMPENSATIONOF ATTORNEY FOR DEBTOR
1. Pursuant to 11 U.S.C. § 329(a) and Bankruptcy Rule 2016(b), I certify that I am the attorney for the above-named debtor(s)and that compensation paid to me within one year before the filing of the petition in bankruptcy, or agreed to be paid to me,for services rendered or to be rendered on behalf of the debtor(s) in contemplation of or in connection with the bankruptcycase is as follow:
For legal services, I have agreed to accept . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_____________
Prior to the filing of this statement I have received. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_____________
Balance Due. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_____________
2. The source of the compensation paid to me was:
q Debtor q Other (specify)
3. The source of compensation to be paid to me is:
q Debtor q Other (specify)
4. q I have not agreed to share the above-disclosed compensation with any other person unless they are members andassociates of my law firm.
q I have agreed to share the above-disclosed compensation with a person or persons who are not members or associatesof my law firm. A copy of the agreement, together with a list of the names of the people sharing in the compensation,is attached.
5. In return for the above-disclosed fee, I have agreed to render legal service for all aspects of the bankruptcy case, including:
a. Analysis of the debtor’s financial situation, and rendering advice to the debtor in determining whether to file a petitionin bankruptcy;
b. Preparation and filing of any petition, schedules, statement of affairs and plan which may be required;
c. Representation of the debtor at the meeting of creditors and confirmation hearing, and any adjourned hearings thereof;
d. Representation of the debtor in adversary proceedings and other contested bankruptcy matters;
e. [Other provisions as needed].
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Form B203 Page Two - Disclosure of Compensation of Attorney for Debtor (1/88) 1998 USBC, Central District of California
6. By agreement with the debtor(s), the above-disclosed fee does not include the following services
CERTIFICATION
I certify that the foregoing is a complete statement of any agreement or arrangement for payment to me forrepresentation of the debtor(s) in this bankruptcy proceeding.
__________________________________ __________________________________________Date Signature of Attorney
__________________________________________Name of Law Firm
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