Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
24HR SAFETY LLC HOUSTON TX
11/5/2008
$2,205
24HR SAFETY LLC HOUSTON TX
10/31/2008
$1,595
24HR SAFETY LLC HOUSTON TX
11/12/2008
$580
24HR SAFETY LLC HOUSTON TX
10/22/2008
$400
24HR SAFETY LLC HOUSTON TX
10/29/2008
$200
24HR SAFETY LLC HOUSTON TX
12/12/2008
$249
24HR SAFETY LLC HOUSTON TX
12/3/2008
$400
24HR SAFETY LLC HOUSTON TX
11/26/2008
$155
24HR SAFETY LLC HOUSTON TX
12/10/2008
$162
TOTAL 24HR SAFETY LLC HOUSTON TX
$5,945
3M/MINNESOTA MINING &
MANUFACTDALLAS TX
12/5/2008
$2,145
3M/MINNESOTA MINING &
MANUFACTDALLAS TX
12/17/2008
$4,290
TOTAL 3M/MINNESOTA MINING &
MANUFACTDALLAS TX
$6,435
A & E GRAPHICS COMPLEX
4235 RICHMOND AVE
HOUSTON, TX 77027
12/1/2008
$1,107
A & E GRAPHICS COMPLEX
4235 RICHMOND AVE
HOUSTON, TX 77027
10/31/2008
$1,107
A & E GRAPHICS COMPLEX
4235 RICHMOND AVE
HOUSTON, TX 77027
11/17/2008
$4,920
A & E GRAPHICS COMPLEX
4235 RICHMOND AVE
HOUSTON, TX 77027
10/22/2008
$4,920
A & E GRAPHICS COMPLEX
4235 RICHMOND AVE
HOUSTON, TX 77027
12/8/2008
$4,920
TOTAL A & E GRAPHICS COMPLEX
A DANTE & SONS INC NEWARK NJ
12/17/2008
$16,973
$9,600
TOTAL A DANTE & SONS INC NEWARK NJ
$9,600
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
11/26/2008
$4,008
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
11/4/2008
$4,255
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
10/17/2008
$3,181
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
11/6/2008
$2,719
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
11/10/2008
$1,208
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
11/19/2008
$692
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
10/29/2008
$421
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
10/28/2008
$266
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
11/13/2008
$919
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
10/8/2008
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
10/24/2008
$173,618
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
11/17/2008
$36,570
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
12/11/2008
$14,371
A&A MACHINE & FABRICATION LLC
PO BOX 219
LA MARQUE, TX 77568
11/20/2008
$5,563
A&K INDUSTRIAL REPAIR INC
1802 WEST D STREET BLDG A
LA PORTE, TX 77571
11/26/2008
$2,486
A&K INDUSTRIAL REPAIR INC
1802 WEST D STREET BLDG A
LA PORTE, TX 77571
12/5/2008
$1,660
A&K INDUSTRIAL REPAIR INC
1802 WEST D STREET BLDG A
LA PORTE, TX 77571
12/10/2008
$2,586
A&K INDUSTRIAL REPAIR INC
1802 WEST D STREET BLDG A
LA PORTE, TX 77571
12/1/2008
$1,149
TOTAL A&A MACHINE & FABRICATION LLC
1
Total
Amount Paid
$248,939
$600
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
A&K INDUSTRIAL REPAIR INC
1802 WEST D STREET BLDG A
LA PORTE, TX 77571
12/3/2008
$625
A&K INDUSTRIAL REPAIR INC
1802 WEST D STREET BLDG A
LA PORTE, TX 77571
10/23/2008
$475
A&K INDUSTRIAL REPAIR INC
1802 WEST D STREET BLDG A
LA PORTE, TX 77571
11/14/2008
$875
A&K INDUSTRIAL REPAIR INC
1802 WEST D STREET BLDG A
LA PORTE, TX 77571
12/17/2008
$685
A&K INDUSTRIAL REPAIR INC
1802 WEST D STREET BLDG A
LA PORTE, TX 77571
11/19/2008
$5,246
TOTAL A&K INDUSTRIAL REPAIR INC
$15,237
A&L INDUSTRIAL SERVICES INC
MSC 500 PO BOX 4497
HOUSTON, TX 77210
10/21/2008
A&L INDUSTRIAL SERVICES INC
MSC 500 PO BOX 4497
HOUSTON, TX 77210
12/1/2008
$2,240
A&L INDUSTRIAL SERVICES INC
MSC 500 PO BOX 4497
HOUSTON, TX 77210
10/23/2008
$2,808
A&L INDUSTRIAL SERVICES INC
MSC 500 PO BOX 4497
HOUSTON, TX 77210
12/12/2008
$10,310
A&L INDUSTRIAL SERVICES INC
MSC 500 PO BOX 4497
HOUSTON, TX 77210
10/16/2008
$7,620
A&L INDUSTRIAL SERVICES INC
MSC 500 PO BOX 4497
HOUSTON, TX 77210
11/6/2008
$7,792
A&L INDUSTRIAL SERVICES INC
MSC 500 PO BOX 4497
HOUSTON, TX 77210
10/30/2008
$14,168
A&L INDUSTRIAL SERVICES INC
MSC 500 PO BOX 4497
HOUSTON, TX 77210
11/19/2008
$5,089
A&L INDUSTRIAL SERVICES INC
MSC 500 PO BOX 4497
HOUSTON, TX 77210
11/20/2008
$7,499
$3,728
TOTAL A&L INDUSTRIAL SERVICES INC
A&M MACHINE & WELDING WORKS
BAYTOWN TX
11/26/2008
$61,254
$2,200
TOTAL A&M MACHINE & WELDING WORKS
BAYTOWN TX
$2,200
A&R PACKAGING & DISTRIBUTION SERVIC
8440 S TABLER
MORRIS, IL 60450
11/26/2008
$36,235
A&R PACKAGING & DISTRIBUTION SERVIC
8440 S TABLER
MORRIS, IL 60450
10/29/2008
$39,586
A&R PACKAGING & DISTRIBUTION SERVIC
8440 S TABLER
MORRIS, IL 60450
10/30/2008
$40,259
A&R PACKAGING & DISTRIBUTION SERVIC
8440 S TABLER
MORRIS, IL 60450
12/8/2008
$12,160
A&R PACKAGING & DISTRIBUTION SERVIC
8440 S TABLER
MORRIS, IL 60450
12/1/2008
$12,394
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/2/2008
$2,203
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/4/2008
$2,240
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/20/2008
$3,634
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/20/2008
$91,991
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/9/2008
$71,630
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/30/2008
$57,114
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/16/2008
$89,693
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/17/2008
$89,299
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/6/2008
$91,897
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/21/2008
$87,475
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/24/2008
$50,861
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/23/2008
$85,771
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/12/2008
$25,926
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/1/2008
$100,838
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/5/2008
$128,946
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/12/2008
$86,336
TOTAL A&R PACKAGING & DISTRIBUTION SERVIC
2
Total
Amount Paid
$140,633
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/17/2008
$57,097
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/3/2008
$63,933
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/4/2008
$78,499
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/11/2008
$74,798
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/10/2008
$25,317
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/10/2008
$114,701
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/26/2008
$135,476
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/19/2008
$57,773
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/14/2008
$75,867
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/7/2008
$80,331
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/22/2008
$32,465
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/31/2008
$71,926
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/5/2008
$27,420
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/13/2008
$88,525
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/8/2008
$28,578
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/18/2008
$71,866
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/27/2008
$16,013
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/8/2008
$6,451
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/16/2008
$15,258
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/29/2008
$19,288
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/15/2008
$6,744
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/28/2008
$15,925
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/25/2008
$17,817
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/24/2008
$8,580
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/15/2008
$11,838
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/18/2008
$13,750
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/10/2008
$20,302
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/14/2008
$21,159
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
10/21/2008
$8,099
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/17/2008
$13,156
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
12/9/2008
$7,817
A&R TRANSPORT
37383 EAGLE WAY
CHICAGO, IL 60678-1373
11/3/2008
$10,751
TOTAL A&R TRANSPORT
AAA COOPER TRANSPORTATION ATLANTA
GA
12/17/2008
$2,363,373
$792
TOTAL AAA COOPER TRANSPORTATION ATLANTA GA
AABACO PLASTICS INC GARFIELD
HEIGHTS OH
10/8/2008
$792
$6,136
TOTAL AABACO PLASTICS INC GARFIELD HEIGHTS
OH
AARON D MINER DD
12/4/2008
AARON D MINER DD
10/10/2008
$1,177
AARON D MINER DD
10/23/2008
$18
3
Total
Amount Paid
$257
$6,136
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL AARON D MINER DD
$1,452
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
12/4/2008
$3,995
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
10/31/2008
$1,451
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
11/26/2008
$380
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
10/21/2008
$680
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
12/12/2008
$32
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
12/9/2008
$65
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
12/17/2008
$70
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
10/15/2008
$8
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
11/20/2008
$115
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
11/7/2008
$30,016
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
10/23/2008
$7,029
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
11/13/2008
$5,690
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
11/3/2008
$6,981
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
10/8/2008
$5,970
ABB AUTOMATION ANALYTIC DIVISION
3010 BRIARPARK
STE 200 MS 2L19
HOUSTON, TX 77042
12/11/2008
$9,806
TOTAL ABB AUTOMATION ANALYTIC DIVISION
$72,288
ABB AUTOMATION INSTRUMENT
DIVIPHILADELPHIA PA
10/29/2008
$2,275
ABB AUTOMATION INSTRUMENT
DIVIPHILADELPHIA PA
11/12/2008
$6,823
TOTAL ABB AUTOMATION INSTRUMENT
DIVIPHILADELPHIA PA
ABB INC
PO BOX 88853
CHICAGO, IL 60695-8853
12/11/2008
ABB INC
PO BOX 88853
CHICAGO, IL 60695-8853
11/7/2008
$9,098
$2,648
$11
TOTAL ABB INC
$2,659
ABB INC CHICAGO IL
11/5/2008
ABB INC CHICAGO IL
10/29/2008
$216
$6,075
TOTAL ABB INC CHICAGO IL
ABELMAN FRAYNE & SCHWAB NEW YORK
NY
12/17/2008
$6,291
$8,223
TOTAL ABELMAN FRAYNE & SCHWAB NEW YORK NY
ABS QUALITY EVALUATIONS INC
16800 GREENSPOINT PARK DRIVE
HOUSTON, TX 77060-2329
12/15/2008
ACE REFRIGERATION INC CEDAR RAPIDS IA
$8,140
11/26/2008
$2,250
10/8/2008
$23,709
TOTAL ACE REFRIGERATION INC CEDAR RAPIDS IA
ACE USA
DEPT CH 10123
PALATINE, IL 60055-0123
11/20/2008
$60,743
ACE USA
DEPT CH 10123
PALATINE, IL 60055-0123
12/12/2008
$46,880
ACE USA
DEPT CH 10123
PALATINE, IL 60055-0123
10/21/2008
$72,822
TOTAL ACE USA
ACETYLENE OXYGEN CO/AOC HARLINGEN
TX
$25,959
$180,444
11/14/2008
$797
TOTAL ACETYLENE OXYGEN CO/AOC HARLINGEN TX
4
$8,223
$8,140
TOTAL ABS QUALITY EVALUATIONS INC
ACE REFRIGERATION INC CEDAR RAPIDS IA
Total
Amount Paid
$797
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
ACOPIAN TECHNICAL COMPANY EASTON
PA
10/29/2008
ACOPIAN TECHNICAL COMPANY EASTON
PA
12/3/2008
$561
ACOPIAN TECHNICAL COMPANY EASTON
PA
10/15/2008
$143
$1,928
TOTAL ACOPIAN TECHNICAL COMPANY EASTON PA
ACRISON INC MOONACHIE NJ
12/3/2008
$2,377
ACROMAG INC CHICAGO IL
10/8/2008
$836
ACROMAG INC CHICAGO IL
10/22/2008
$966
ACROMAG INC CHICAGO IL
11/26/2008
$325
ACROMAG INC CHICAGO IL
10/31/2008
$947
TOTAL ACROMAG INC CHICAGO IL
$3,073
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
11/26/2008
$2,310
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
10/9/2008
$2,340
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
12/4/2008
$3,806
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
10/10/2008
$1,567
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
12/8/2008
$2,527
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
11/13/2008
$1,170
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
11/6/2008
$22,488
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
11/19/2008
$25,398
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
12/5/2008
$25,338
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
11/24/2008
$328,817
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
11/20/2008
$57,037
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
11/10/2008
$27,920
ACUREN INSPECTION INC
101 OLD UNDERWOOD RD BLDG J
LA PORTE, TX 77571
10/27/2008
$9,510
TOTAL ACUREN INSPECTION INC
$510,227
ADA RESOURCES INC
4400 POST OAK PKWY SUITE 2700
HOUSTON, TX 77033
12/8/2008
$22,617
ADA RESOURCES INC
4400 POST OAK PKWY SUITE 2700
HOUSTON, TX 77033
11/21/2008
$27,064
ADA RESOURCES INC
4400 POST OAK PKWY SUITE 2700
HOUSTON, TX 77033
10/24/2008
$23,200
ADA RESOURCES INC
4400 POST OAK PKWY SUITE 2700
HOUSTON, TX 77033
12/4/2008
$12,400
ADA RESOURCES INC
4400 POST OAK PKWY SUITE 2700
HOUSTON, TX 77033
11/12/2008
$13,038
ADA RESOURCES INC
4400 POST OAK PKWY SUITE 2700
HOUSTON, TX 77033
10/17/2008
$21,457
ADA RESOURCES INC
4400 POST OAK PKWY SUITE 2700
HOUSTON, TX 77033
12/10/2008
$6,911
ADA RESOURCES INC
4400 POST OAK PKWY SUITE 2700
HOUSTON, TX 77033
12/12/2008
$11,223
ADA RESOURCES INC
4400 POST OAK PKWY SUITE 2700
HOUSTON, TX 77033
11/4/2008
$8,005
ADA RESOURCES INC
4400 POST OAK PKWY SUITE 2700
HOUSTON, TX 77033
11/3/2008
$17,702
ADA RESOURCES INC
4400 POST OAK PKWY SUITE 2700
HOUSTON, TX 77033
11/14/2008
$21,517
TOTAL ADA RESOURCES INC
$185,134
ADDICKS SERVICES INC
19710 FM 1093
RICHMOND, TX 77469
12/3/2008
$200,000
ADDICKS SERVICES INC
19710 FM 1093
RICHMOND, TX 77469
11/18/2008
$52,391
5
$2,631
$2,377
TOTAL ACRISON INC MOONACHIE NJ
TOTAL ADDICKS SERVICES INC
Total
Amount Paid
$252,391
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
ADEL N HADDAD DD
12/16/2008
$3,177
ADEL N HADDAD DD
12/12/2008
$1,838
ADEL N HADDAD DD
10/30/2008
$2,302
ADEL N HADDAD DD
10/17/2008
$5,336
ADEL N HADDAD DD
11/18/2008
$5,199
TOTAL ADEL N HADDAD DD
$17,852
ADELL COMPOUNDING
PO BOX 17330
BALTIMORE, MD 21297-1330
10/22/2008
ADELL COMPOUNDING
PO BOX 17330
BALTIMORE, MD 21297-1330
10/21/2008
$87,530
ADELL COMPOUNDING
PO BOX 17330
BALTIMORE, MD 21297-1330
12/9/2008
$104,910
ADELL COMPOUNDING
PO BOX 17330
BALTIMORE, MD 21297-1330
11/26/2008
$101,682
ADELL COMPOUNDING
PO BOX 17330
BALTIMORE, MD 21297-1330
11/21/2008
$98,685
ADELL COMPOUNDING
PO BOX 17330
BALTIMORE, MD 21297-1330
$46,793
10/29/2008
$93,461
TOTAL ADELL COMPOUNDING
$533,060
ADLER TANK RENTALS DEER PARK TX
11/12/2008
$3,458
ADLER TANK RENTALS DEER PARK TX
11/26/2008
$2,447
ADLER TANK RENTALS DEER PARK TX
11/14/2008
$1,537
ADLER TANK RENTALS DEER PARK TX
11/21/2008
$2,808
ADLER TANK RENTALS DEER PARK TX
10/8/2008
$490
ADLER TANK RENTALS DEER PARK TX
11/5/2008
$880
ADLER TANK RENTALS DEER PARK TX
12/17/2008
$220
ADLER TANK RENTALS DEER PARK TX
12/12/2008
$420
ADLER TANK RENTALS DEER PARK TX
11/19/2008
$859
ADLER TANK RENTALS DEER PARK TX
12/5/2008
ADLER TANK RENTALS DEER PARK TX
10/29/2008
$24,387
ADLER TANK RENTALS DEER PARK TX
12/10/2008
$5,641
ADLER TANK RENTALS DEER PARK TX
10/22/2008
$8,390
12/3/2008
$4,983
ADLER TANK RENTALS DEER PARK TX
$273
TOTAL ADLER TANK RENTALS DEER PARK TX
$56,791
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/15/2008
$1,231
ADP
5800 Windward Parkway
Alpharetta, GA 30005
1/5/2009
$3,479
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/23/2008
$2,131
ADP
5800 Windward Parkway
Alpharetta, GA 30005
1/5/2009
$3,368
ADP
5800 Windward Parkway
Alpharetta, GA 30005
1/5/2009
$3,372
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/19/2008
$2,629
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/2/2008
$3,954
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/2/2008
$3,479
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/2/2008
$3,372
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/22/2008
$3,948
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/22/2008
$493
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/31/2008
$682
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/30/2008
$500
6
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/14/2008
$1,003
ADP
5800 Windward Parkway
Alpharetta, GA 30005
11/17/2008
$191
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/8/2008
$987
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/4/2008
$604
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/12/2008
$150
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/20/2008
$35
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/18/2008
$80,632
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/31/2008
$31,440
ADP
5800 Windward Parkway
Alpharetta, GA 30005
11/28/2008
$32,020
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/23/2008
$3,127,547
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/4/2008
$3,193,290
ADP
5800 Windward Parkway
Alpharetta, GA 30005
11/20/2008
$3,206,540
ADP
5800 Windward Parkway
Alpharetta, GA 30005
11/26/2008
$117,209
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/18/2008
$3,368,013
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/9/2008
$3,461,189
ADP
5800 Windward Parkway
Alpharetta, GA 30005
11/6/2008
$3,490,094
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/31/2008
$3,951,038
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/31/2008
$82,153
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/30/2008
$112,244
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/24/2008
$107,060
ADP
5800 Windward Parkway
Alpharetta, GA 30005
11/20/2008
$84,171
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/9/2008
$83,534
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/4/2008
$83,197
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/20/2008
$79,219
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/23/2008
$83,069
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/30/2008
$519,796
ADP
5800 Windward Parkway
Alpharetta, GA 30005
10/31/2008
$39,642
ADP
5800 Windward Parkway
Alpharetta, GA 30005
11/6/2008
$82,452
ADP
5800 Windward Parkway
Alpharetta, GA 30005
12/22/2008
$7,193
TOTAL ADP
$25,458,349
ADVANCE COOLING TOWERS ANDREWS TX
10/24/2008
$38,710
ADVANCE COOLING TOWERS ANDREWS TX
11/5/2008
$26,957
ADVANCE COOLING TOWERS ANDREWS TX
11/12/2008
$47,222
ADVANCE COOLING TOWERS ANDREWS TX
11/26/2008
$92,637
ADVANCE COOLING TOWERS ANDREWS TX
11/19/2008
$53,318
ADVANCE COOLING TOWERS ANDREWS TX
10/31/2008
$17,516
TOTAL ADVANCE COOLING TOWERS ANDREWS TX
ADVANCED AROMATICS LP
5501 BAKER ROAD
BAYTOWN, TX 77522
10/22/2008
12/17/2008
7
$276,358
$24,750
TOTAL ADVANCED AROMATICS LP
ADVANCED PIPING PRODUCTS INC
HOUSTON TX
Total
Amount Paid
$24,750
$351
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
ADVANCED PIPING PRODUCTS INC
HOUSTON TX
12/17/2008
ADVANCED PIPING PRODUCTS INC
HOUSTON TX
10/24/2008
Payment
Amount
($351)
$10,190
TOTAL ADVANCED PIPING PRODUCTS INC HOUSTON
TX
ADVANCED RUPTURE DISK
TECHNOLOHOUSTON TX
10/8/2008
ADVANCED RUPTURE DISK
TECHNOLOHOUSTON TX
12/10/2008
12/5/2008
$8,584
$8,811
$1,428
TOTAL ADVANCED WEIGH TECHNOLOGIES
INHOUSTON TX
ADVENTURES IN ADVERTISING CHICAGO
IL
10/31/2008
$1,428
$4,127
TOTAL ADVENTURES IN ADVERTISING CHICAGO IL
AEC INC
1100 E WOODFIELD RD STE 588
SCHAUMBURG, IL 60173-5169
10/23/2008
$4,127
$878
TOTAL AEC INC
$878
AEROPRES CORPORATION
10/24/2008
$70,616
AEROPRES CORPORATION
10/21/2008
$71,672
AEROPRES CORPORATION
11/4/2008
$60,451
AEROPRES CORPORATION
12/12/2008
$46,879
AEROPRES CORPORATION
11/26/2008
$63,211
AEROPRES CORPORATION
10/14/2008
$140,545
AEROPRES CORPORATION
12/10/2008
$143,284
AEROPRES CORPORATION
11/13/2008
$61,358
AEROPRES CORPORATION
11/21/2008
$60,583
AEROPRES CORPORATION
10/28/2008
$70,759
TOTAL AEROPRES CORPORATION
$789,357
AETNA FUNDING
12/15/2008
($63,210)
AETNA FUNDING
12/16/2008
$60,392
AETNA FUNDING
12/24/2008
$58,682
AETNA FUNDING
11/7/2008
$86,259
AETNA FUNDING
10/29/2008
$57,847
AETNA FUNDING
12/9/2008
$56,249
AETNA FUNDING
12/8/2008
$50,981
AETNA FUNDING
11/12/2008
$49,952
AETNA FUNDING
11/25/2008
$47,382
AETNA FUNDING
10/31/2008
$43,689
AETNA FUNDING
12/3/2008
$41,601
AETNA FUNDING
11/24/2008
$37,971
AETNA FUNDING
11/4/2008
$54,969
AETNA FUNDING
11/5/2008
$69,567
AETNA FUNDING
12/29/2008
$80,072
8
$10,190
$226
TOTAL ADVANCED RUPTURE DISK
TECHNOLOHOUSTON TX
ADVANCED WEIGH TECHNOLOGIES
INHOUSTON TX
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
AETNA FUNDING
10/14/2008
$76,703
AETNA FUNDING
10/20/2008
$76,464
AETNA FUNDING
10/28/2008
$76,450
AETNA FUNDING
1/5/2009
$76,219
AETNA FUNDING
10/27/2008
$82,322
AETNA FUNDING
12/15/2008
$63,210
AETNA FUNDING
12/17/2008
$82,731
AETNA FUNDING
11/21/2008
$85,163
AETNA FUNDING
10/15/2008
$64,364
AETNA FUNDING
10/21/2008
$63,733
AETNA FUNDING
12/12/2008
$63,210
AETNA FUNDING
10/8/2008
$78,653
AETNA FUNDING
11/26/2008
$84,462
AETNA FUNDING
10/10/2008
$69,789
AETNA FUNDING
10/17/2008
$70,869
AETNA FUNDING
10/23/2008
$230,157
AETNA FUNDING
10/23/2008
$120,264
AETNA FUNDING
12/22/2008
$120,309
AETNA FUNDING
11/13/2008
$214,441
AETNA FUNDING
12/10/2008
$144,939
AETNA FUNDING
12/2/2008
$122,587
AETNA FUNDING
11/17/2008
$225,907
AETNA FUNDING
12/30/2008
$116,034
AETNA FUNDING
10/30/2008
$313,965
AETNA FUNDING
12/19/2008
$114,312
AETNA FUNDING
12/23/2008
$260,034
AETNA FUNDING
1/2/2009
$241,855
AETNA FUNDING
12/15/2008
$143,544
AETNA FUNDING
11/28/2008
$279,625
AETNA FUNDING
11/20/2008
$277,590
AETNA FUNDING
11/18/2008
$268,658
AETNA FUNDING
12/1/2008
$79,710
AETNA FUNDING
12/26/2008
$317,214
AETNA FUNDING
12/11/2008
$161,221
AETNA FUNDING
10/9/2008
$164,537
AETNA FUNDING
10/15/2008
$22,071
AETNA FUNDING
12/5/2008
$182,007
AETNA FUNDING
1/6/2009
$161,774
AETNA FUNDING
10/24/2008
$95,021
AETNA FUNDING
12/31/2008
$118,764
AETNA FUNDING
11/14/2008
$101,732
9
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
AETNA FUNDING
11/10/2008
$129,046
AETNA FUNDING
12/4/2008
$196,694
AETNA FUNDING
11/6/2008
$197,420
AETNA FUNDING
12/18/2008
$207,680
AETNA FUNDING
10/16/2008
$210,432
AETNA FUNDING
11/3/2008
$113,818
AETNA FUNDING
11/19/2008
$101,214
TOTAL AETNA FUNDING
$7,601,321
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
12/12/2008
$1,864
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
10/23/2008
$1,876
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
11/5/2008
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
11/14/2008
$612
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
10/9/2008
$599
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
12/18/2008
$645
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
12/4/2008
$578
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
12/9/2008
$566
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
12/3/2008
$566
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
10/28/2008
$690
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
10/31/2008
$688
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
11/6/2008
$20
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
10/30/2008
$9,557
AFFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
10/21/2008
$5,680
AFTON PUMPS INC
PO BOX 9426
HOUSTON, TX 77261
$593
TOTAL AFFTON TERMINAL SERVICES
12/5/2008
$24,531
$5,377
TOTAL AFTON PUMPS INC
AFTON TERMINAL SERVICES
420 GIMBLIN
SAINT LOUIS, MO 63147
AGAR CORPORATION
5150 TACOMA DR
HOUSTON, TX 77041
11/13/2008
$5,377
$696
TOTAL AFTON TERMINAL SERVICES
10/17/2008
$696
$3,662
TOTAL AGAR CORPORATION
$3,662
AGGREKO ENERGY RENTALS LLC
8800 WALLISVILLE ROAD
HOUSTON, TX 77029
10/17/2008
$6,030
AGGREKO ENERGY RENTALS LLC
8800 WALLISVILLE ROAD
HOUSTON, TX 77029
11/26/2008
$6,030
AGGREKO ENERGY RENTALS LLC
8800 WALLISVILLE ROAD
HOUSTON, TX 77029
12/5/2008
$9,621
AGGREKO ENERGY RENTALS LLC
8800 WALLISVILLE ROAD
HOUSTON, TX 77029
10/10/2008
$6,030
TOTAL AGGREKO ENERGY RENTALS LLC
$27,711
AGGREKO INC DALLAS TX
11/7/2008
$28,904
AGGREKO INC DALLAS TX
11/12/2008
$18,532
AGGREKO INC DALLAS TX
10/22/2008
$9,089
AGGREKO INC DALLAS TX
12/3/2008
$8,130
AGGREKO INC DALLAS TX
11/19/2008
$16,260
AGGREKO INC DALLAS TX
10/29/2008
$8,130
AGGREKO INC DALLAS TX
12/17/2008
$16,641
10
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL AGGREKO INC DALLAS TX
$105,686
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE ROAD
WILMINGTON, DE 19808
10/23/2008
$11,688
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE ROAD
WILMINGTON, DE 19808
12/17/2008
$8,060
AIR CONTROL INC
PO BOX 3037
CLINTON, IA 52732
10/8/2008
$1,000
AIR CONTROL INC
PO BOX 3037
CLINTON, IA 52732
11/26/2008
$6,650
AIR CONTROL INC
PO BOX 3037
CLINTON, IA 52732
10/29/2008
$5,118
AIR CONTROL INC
PO BOX 3037
CLINTON, IA 52732
11/6/2008
$5,160
TOTAL AGILENT TECHNOLOGIES INC
$19,748
TOTAL AIR CONTROL INC
$17,928
AIR DIMENSIONS INC
1371 W NEWPORT CTR DR STE 101
DEERFIELD BEACH, FL 33442
11/12/2008
AIR DIMENSIONS INC
1371 W NEWPORT CTR DR STE 101
DEERFIELD BEACH, FL 33442
12/5/2008
$368
AIR DIMENSIONS INC
1371 W NEWPORT CTR DR STE 101
DEERFIELD BEACH, FL 33442
11/5/2008
$548
AIR DIMENSIONS INC
1371 W NEWPORT CTR DR STE 101
DEERFIELD BEACH, FL 33442
12/11/2008
$281
AIR DIMENSIONS INC
1371 W NEWPORT CTR DR STE 101
DEERFIELD BEACH, FL 33442
11/26/2008
$1,089
AIR DIMENSIONS INC
1371 W NEWPORT CTR DR STE 101
DEERFIELD BEACH, FL 33442
12/12/2008
$877
AIR DIMENSIONS INC
1371 W NEWPORT CTR DR STE 101
DEERFIELD BEACH, FL 33442
$4,054
10/29/2008
$368
TOTAL AIR DIMENSIONS INC
AIR FILTER ENGINEERS BEDFORD PARK IL
11/5/2008
AIR FILTER ENGINEERS BEDFORD PARK IL
11/12/2008
$7,584
$1,680
$235
TOTAL AIR FILTER ENGINEERS BEDFORD PARK IL
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/14/2008
$1,470
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/28/2008
$1,977
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/10/2008
$1,359
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/15/2008
$2,898
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/23/2008
$1,872
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/25/2008
$2,517
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/4/2008
$2,087
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/31/2008
$1,681
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/29/2008
$2,917
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/18/2008
$3,414
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/3/2008
$2,446
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/1/2008
$2,697
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/20/2008
$249
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/29/2008
$394
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/1/2008
$407
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/14/2008
$513
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/9/2008
$877
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/10/2008
$442
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/17/2008
$1,130
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/4/2008
$956
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/21/2008
$244
11
Total
Amount Paid
$1,915
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/4/2008
$305
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/6/2008
$1,013
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/14/2008
$914
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/24/2008
$135
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/14/2008
$125
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/5/2008
$64
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/22/2008
$200,828
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/19/2008
$161,705
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/20/2008
$143,515
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/31/2008
$756,509
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/26/2008
$88,363
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/16/2008
$79,028
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/21/2008
$288,271
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/1/2008
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/18/2008
$354,336
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/30/2008
$2,216,999
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/17/2008
$283,692
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/22/2008
$5,880
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/3/2008
$7,748
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/29/2008
$8,346
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/20/2008
$6,484
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/17/2008
$8,346
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/30/2008
$17,574
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/10/2008
$5,375
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
10/8/2008
$7,120
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/26/2008
$7,117
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/12/2008
$16,205
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/12/2008
$6,323
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
11/12/2008
$17,696
AIR LIQUIDE AMERICA CORP
301 HEREFORD ROAD
CORPUS CHRISTI, TX 78408
12/11/2008
$6,277
AIR LIQUIDE AMERICA LA PORTE
11450 W FAIRMONT PKWY
LA PORTE, TX 77571
12/3/2008
AIR LIQUIDE AMERICA LA PORTE
11450 W FAIRMONT PKWY
LA PORTE, TX 77571
11/13/2008
$828
AIR LIQUIDE AMERICA LA PORTE
11450 W FAIRMONT PKWY
LA PORTE, TX 77571
10/29/2008
$66
AIR LIQUIDE AMERICA LA PORTE
11450 W FAIRMONT PKWY
LA PORTE, TX 77571
12/1/2008
AIR LIQUIDE AMERICA LA PORTE
11450 W FAIRMONT PKWY
LA PORTE, TX 77571
12/17/2008
$5,047
AIR LIQUIDE AMERICA LA PORTE
11450 W FAIRMONT PKWY
LA PORTE, TX 77571
10/21/2008
$7,314
AIR LIQUIDE AMERICA LA PORTE
11450 W FAIRMONT PKWY
LA PORTE, TX 77571
12/5/2008
$7,070
AIR LIQUIDE AMERICA LA PORTE
11450 W FAIRMONT PKWY
LA PORTE, TX 77571
12/11/2008
$4,487
$2,297,600
TOTAL AIR LIQUIDE AMERICA CORP
$7,026,442
$1,697
$74
TOTAL AIR LIQUIDE AMERICA LA PORTE
AIR LIQUIDE INDUSTRIAL US LP
18222 E PETROLEUM DR
BATON ROUGE, LA 70809
12
10/22/2008
Total
Amount Paid
$26,581
$3,491
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
AIR LIQUIDE INDUSTRIAL US LP
18222 E PETROLEUM DR
BATON ROUGE, LA 70809
12/5/2008
$4,299
AIR LIQUIDE INDUSTRIAL US LP
18222 E PETROLEUM DR
BATON ROUGE, LA 70809
12/4/2008
$3,274
AIR LIQUIDE INDUSTRIAL US LP
18222 E PETROLEUM DR
BATON ROUGE, LA 70809
12/1/2008
$3,436
AIR LIQUIDE INDUSTRIAL US LP
18222 E PETROLEUM DR
BATON ROUGE, LA 70809
10/31/2008
$3,667
AIR LIQUIDE INDUSTRIAL US LP
18222 E PETROLEUM DR
BATON ROUGE, LA 70809
10/29/2008
$8,301
AIR LIQUIDE INDUSTRIAL US LP
18222 E PETROLEUM DR
BATON ROUGE, LA 70809
11/10/2008
$4,425
TOTAL AIR LIQUIDE INDUSTRIAL US LP
AIR MOVING EQUIPMENT HOUSTON TX
$30,893
10/17/2008
$982
TOTAL AIR MOVING EQUIPMENT HOUSTON TX
AIR POLLUTION CONTROL
CONSULTIAUSTIN TX
10/15/2008
$982
$2,465
TOTAL AIR POLLUTION CONTROL CONSULTIAUSTIN
TX
AIR POWER OF OHIO CINCINNATI OH
12/3/2008
AIR POWER OF OHIO CINCINNATI OH
10/22/2008
$2,465
$1,474
$540
TOTAL AIR POWER OF OHIO CINCINNATI OH
$2,015
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/14/2008
$4,278
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/22/2008
$2,974
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/9/2008
$2,441
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
11/4/2008
$2,132
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/12/2008
$2,463
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/4/2008
$2,592
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/28/2008
$2,780
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/8/2008
$1,858
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
11/20/2008
$2,945
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
11/10/2008
$2,978
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
11/20/2008
$1,760
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/8/2008
$2,675
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/10/2008
$3,608
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/22/2008
$1,760
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
11/18/2008
$774
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
11/7/2008
$999
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/17/2008
$999
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/28/2008
$22,908
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/24/2008
$35,332
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/14/2008
$67,417
13
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Clear
Date
Payment
Amount
Payee
Address
City, State & Zip
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
11/5/2008
$35,753
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/16/2008
$38,092
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/30/2008
$816,563
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
11/6/2008
$41,296
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/11/2008
$255,157
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/31/2008
$213,346
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/8/2008
$61,768
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/1/2008
$216,156
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/30/2008
$46,907
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/9/2008
$46,929
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/22/2008
$70,585
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/10/2008
$89,460
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/3/2008
$661,692
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/9/2008
$153,266
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/23/2008
$23,136
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
11/26/2008
$20,047
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/2/2008
$12,380
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
11/10/2008
$8,542
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/16/2008
$13,303
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
11/19/2008
$9,331
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/15/2008
$11,162
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/16/2008
$10,315
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/14/2008
$11,841
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/1/2008
$10,000
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
10/21/2008
$5,746
AIR PRODUCTS LLC
PO BOX 25745
LEHIGH VALLEY, PA 180025745
12/17/2008
$15,577
TOTAL AIR PRODUCTS LLC
AIR SPECIALTY CORPUS CHRISTI TX
11/5/2008
AIR SPECIALTY CORPUS CHRISTI TX
12/17/2008
$3,064,022
$2,165
$875
TOTAL AIR SPECIALTY CORPUS CHRISTI TX
AIRDYNE INC HOUSTON TX
10/22/2008
$3,040
$1,332
TOTAL AIRDYNE INC HOUSTON TX
AIRGAS - NORTH CENTRAL (VP 32066)
1250 W WASHINGTON STREET
WEST CHICAGO, IL 60185
14
12/3/2008
Total
Amount Paid
$1,332
$2,949
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
AIRGAS - NORTH CENTRAL (VP 32066)
1250 W WASHINGTON STREET
WEST CHICAGO, IL 60185
12/1/2008
$2,944
AIRGAS - NORTH CENTRAL (VP 32066)
1250 W WASHINGTON STREET
WEST CHICAGO, IL 60185
12/18/2008
$3,510
TOTAL AIRGAS - NORTH CENTRAL (VP 32066)
$9,403
AIRGAS - NORTH CENTRAL CHICAGO IL
11/5/2008
$3,282
AIRGAS - NORTH CENTRAL CHICAGO IL
10/22/2008
$2,759
AIRGAS - NORTH CENTRAL CHICAGO IL
10/15/2008
$554
AIRGAS - NORTH CENTRAL CHICAGO IL
11/21/2008
$931
11/12/2008
$5,793
AIRGAS - NORTH CENTRAL CHICAGO IL
TOTAL AIRGAS - NORTH CENTRAL CHICAGO IL
$13,320
AIRGAS - SOUTHWEST (VP 32066)
3415 BANNING STREET
DALLAS, TX 75223
10/28/2008
$3,174
AIRGAS - SOUTHWEST (VP 32066)
3415 BANNING STREET
DALLAS, TX 75223
10/23/2008
$2,444
AIRGAS - SOUTHWEST (VP 32066)
3415 BANNING STREET
DALLAS, TX 75223
11/21/2008
$2,104
AIRGAS - SOUTHWEST (VP 32066)
3415 BANNING STREET
DALLAS, TX 75223
11/6/2008
$2,115
AIRGAS - SOUTHWEST (VP 32066)
3415 BANNING STREET
DALLAS, TX 75223
11/4/2008
$1,009
AIRGAS - SOUTHWEST (VP 32066)
3415 BANNING STREET
DALLAS, TX 75223
10/9/2008
$675
AIRGAS - SOUTHWEST (VP 32066)
3415 BANNING STREET
DALLAS, TX 75223
11/13/2008
$270
AIRGAS - SOUTHWEST (VP 32066)
3415 BANNING STREET
DALLAS, TX 75223
10/8/2008
$301
AIRGAS - SOUTHWEST (VP 32066)
3415 BANNING STREET
DALLAS, TX 75223
10/17/2008
$510
AIRGAS - SOUTHWEST (VP 32066)
3415 BANNING STREET
DALLAS, TX 75223
12/8/2008
AIRGAS - SOUTHWEST (VP 32066)
3415 BANNING STREET
DALLAS, TX 75223
10/29/2008
$5,658
AIRGAS - SOUTHWEST (VP 32066)
3415 BANNING STREET
DALLAS, TX 75223
12/1/2008
$4,521
$182
TOTAL AIRGAS - SOUTHWEST (VP 32066)
$22,963
AIRGAS INC PHILADELPHIA PA
10/29/2008
AIRGAS INC PHILADELPHIA PA
12/3/2008
$848
AIRGAS INC PHILADELPHIA PA
10/10/2008
$848
AIRGAS INC PHILADELPHIA PA
11/5/2008
$556
AIRGAS INC PHILADELPHIA PA
10/22/2008
$1,164
AIRGAS INC PHILADELPHIA PA
12/10/2008
$1,066
AIRGAS INC PHILADELPHIA PA
12/10/2008
($1,066)
AIRGAS INC PHILADELPHIA PA
10/22/2008
($1,164)
$1,522
TOTAL AIRGAS INC PHILADELPHIA PA
AIRGAS REFRIGERANTS INC
8350 MOSLEY
HOUSTON, TX 77075
12/4/2008
AIRGAS REFRIGERANTS INC
8350 MOSLEY
HOUSTON, TX 77075
10/17/2008
$3,774
$1,025
$176
TOTAL AIRGAS REFRIGERANTS INC
$1,201
AIRGAS SOUTHWEST
10202 STRANG RD
LAPORTE, TX 77571
10/20/2008
$1,880
AIRGAS SOUTHWEST
10202 STRANG RD
LAPORTE, TX 77571
10/10/2008
$2,726
AIRGAS SOUTHWEST
10202 STRANG RD
LAPORTE, TX 77571
11/6/2008
$1,929
AIRGAS SOUTHWEST
10202 STRANG RD
LAPORTE, TX 77571
10/23/2008
$3,120
AIRGAS SOUTHWEST
10202 STRANG RD
LAPORTE, TX 77571
10/21/2008
$1,500
AIRGAS SOUTHWEST
10202 STRANG RD
LAPORTE, TX 77571
11/19/2008
$557
AIRGAS SOUTHWEST
10202 STRANG RD
LAPORTE, TX 77571
12/1/2008
$204
15
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
AIRGAS SOUTHWEST
10202 STRANG RD
LAPORTE, TX 77571
10/29/2008
$432
AIRGAS SOUTHWEST
10202 STRANG RD
LAPORTE, TX 77571
12/1/2008
$432
TOTAL AIRGAS SOUTHWEST
$12,781
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
11/12/2008
$34,477
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
12/3/2008
$60,382
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
12/5/2008
$57,413
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
11/19/2008
$123,365
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
10/8/2008
$26,802
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
12/17/2008
$125,700
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
10/29/2008
$27,705
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
11/21/2008
$33,107
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
12/10/2008
$87,401
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
11/26/2008
$64,611
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
11/14/2008
$25,491
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
10/15/2008
$32,697
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
11/5/2008
$29,239
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
10/22/2008
$29,204
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
10/17/2008
$70,374
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
12/12/2008
$15,933
AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
11/7/2008
$11,021
TOTAL AKZO NOBEL CHEMICALS INC CHARLOTTE
NC
ALAMO LUMBER COMPANY SAN ANTONIO
TX
10/15/2008
ALAMO LUMBER COMPANY SAN ANTONIO
TX
11/5/2008
$854,921
$3,258
$115
TOTAL ALAMO LUMBER COMPANY SAN ANTONIO TX
ALAMO TRANSFORMER SUPPLY CO INSAN
ANTONIO TX
12/10/2008
$2,000
ALAMO TRANSFORMER SUPPLY CO INSAN
ANTONIO TX
12/5/2008
$2,000
ALAMO TRANSFORMER SUPPLY CO INSAN
ANTONIO TX
10/29/2008
$3,296
ALAMO TRANSFORMER SUPPLY CO INSAN
ANTONIO TX
11/26/2008
$2,000
ALAMO TRANSFORMER SUPPLY CO INSAN
ANTONIO TX
12/17/2008
$267
TOTAL ALAMO TRANSFORMER SUPPLY CO INSAN
ANTONIO TX
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/2/2008
$37,249
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/18/2008
$111,748
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/3/2008
$55,874
16
Total
Amount Paid
$3,373
$9,563
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/9/2008
$130,349
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/26/2008
$363,807
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/30/2008
$111,748
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/4/2008
$111,748
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/13/2008
$55,874
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/28/2008
$37,249
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/31/2008
$37,249
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/14/2008
$37,249
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/20/2008
$37,249
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/21/2008
$37,249
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/12/2008
$55,874
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/1/2008
$37,249
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/12/2008
$37,249
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/8/2008
$107,875
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/14/2008
$93,123
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/19/2008
$93,123
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/25/2008
$37,249
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/4/2008
$74,499
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/9/2008
$74,475
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/17/2008
$74,499
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/16/2008
$74,499
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/10/2008
$74,499
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/6/2008
$148,951
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/5/2008
$74,499
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/10/2008
$74,499
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/5/2008
$74,499
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/7/2008
$55,874
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/11/2008
$130,373
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/10/2008
$55,874
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/16/2008
$55,874
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/17/2008
$55,874
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/23/2008
$55,874
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/24/2008
$16,040
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/21/2008
$18,625
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
12/15/2008
$18,625
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
11/18/2008
$18,625
ALBEMARLE CORPORATION
451 FLORIDA STREET
BATON ROUGE, LA 70801
10/29/2008
$18,625
TOTAL ALBEMARLE CORPORATION
ALBERT MEACHUM DAYTON TX
11/5/2008
$2,871,585
$1,593
TOTAL ALBERT MEACHUM DAYTON TX
ALDINGER CO DALLAS TX
12/3/2008
17
Total
Amount Paid
$1,593
$1,886
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL ALDINGER CO DALLAS TX
ALFA LAVAL SEPARATION INC
955 MEARNS RD
WARMINSTER, PA 18974
$1,886
12/4/2008
$2,840
TOTAL ALFA LAVAL SEPARATION INC
ALFA LAVAL THERMAL INC
12249A FM 529
HOUSTON, TX 77041
$2,840
11/12/2008
$8,906
TOTAL ALFA LAVAL THERMAL INC
ALFRED CONHAGEN INC OF TEXAS
203 TEXAS AVENUE
LAMARQUE, TX
$8,906
10/9/2008
$5,500
TOTAL ALFRED CONHAGEN INC OF TEXAS
$5,500
ALL RISK TRAINING AND SAFETY ISPRING
VALLEY IL
12/10/2008
$1,608
ALL RISK TRAINING AND SAFETY ISPRING
VALLEY IL
12/3/2008
$1,608
ALL RISK TRAINING AND SAFETY ISPRING
VALLEY IL
11/5/2008
$1,608
TOTAL ALL RISK TRAINING AND SAFETY ISPRING
VALLEY IL
ALL TECH INSPECTION INC
PO BOX 5129
CORPUS CHRISTI, TX 78465
11/24/2008
$4,824
$1,672
TOTAL ALL TECH INSPECTION INC
$1,672
ALLESCO
14375 SOMMERMEYER
HOUSTON, TX 77241
10/24/2008
$2,822
ALLESCO
14375 SOMMERMEYER
HOUSTON, TX 77241
11/18/2008
$1,769
ALLESCO
14375 SOMMERMEYER
HOUSTON, TX 77241
12/4/2008
ALLESCO
14375 SOMMERMEYER
HOUSTON, TX 77241
11/25/2008
$507
$227,445
TOTAL ALLESCO
$232,544
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
11/20/2008
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
11/7/2008
$33,147
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
11/18/2008
$220,427
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
11/3/2008
$62,723
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
10/29/2008
$74,878
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
10/28/2008
$135,652
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
12/24/2008
$151,794
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
10/15/2008
$31,049
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
12/8/2008
$5,993
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
11/4/2008
$5,677
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
11/12/2008
$7,940
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
10/30/2008
$17,085
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
12/11/2008
$6,193
ALLIED BARTON SECURITY SERVICES
13430 NORTHWEST FREEWAY STE 400
HOUSTON, TX 77040
$4,163
11/6/2008
$8,538
TOTAL ALLIED BARTON SECURITY SERVICES
$765,257
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
11/6/2008
$1,650
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
12/4/2008
$2,640
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
10/16/2008
$3,952
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
11/10/2008
$1,629
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
12/11/2008
$3,917
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
11/20/2008
$2,274
18
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
12/18/2008
$2,397
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
10/24/2008
$2,229
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
10/8/2008
$1,432
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
11/3/2008
$1,200
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
10/22/2008
$864
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
10/16/2008
$1,169
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
11/14/2008
$380
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
11/13/2008
$1,098
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
10/9/2008
$165
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
10/17/2008
$154
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
11/12/2008
$13,206
ALLIED VALVE INC
1019 W GRAND AVE
CHICAGO, IL 60622
12/1/2008
$5,816
TOTAL ALLIED VALVE INC
$46,172
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
12/1/2008
$2,836
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
10/20/2008
$4,249
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
11/26/2008
$2,218
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
12/3/2008
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
10/29/2008
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
10/10/2008
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
12/1/2008
$67,750
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
11/4/2008
$32,725
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
10/29/2008
$24,851
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
10/24/2008
$6,564
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
12/12/2008
$8,738
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
12/5/2008
$8,605
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
10/14/2008
$8,577
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
12/4/2008
$10,371
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
11/3/2008
$7,576
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
10/17/2008
$12,870
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
10/14/2008
$9,573
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
10/31/2008
$4,878
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
10/30/2008
$4,867
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
11/13/2008
$16,527
ALLIED WASTE SERVICES
PO BOX 9001231
LOUISVILLE, KY 40290-1231
12/9/2008
$5,580
$540
$1,196
$606
TOTAL ALLIED WASTE SERVICES
$241,695
ALLOMETRICS INC BATON ROUGE LA
10/29/2008
$3,269
ALLOMETRICS INC BATON ROUGE LA
10/22/2008
$1,824
TOTAL ALLOMETRICS INC BATON ROUGE LA
$5,093
ALLOY CARBIDE COMPANY HOUSTON TX
11/19/2008
$4,203
ALLOY CARBIDE COMPANY HOUSTON TX
11/7/2008
$4,210
ALLOY CARBIDE COMPANY HOUSTON TX
11/5/2008
$3,013
19
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
ALLOY CARBIDE COMPANY HOUSTON TX
11/26/2008
$55,366
ALLOY CARBIDE COMPANY HOUSTON TX
12/17/2008
$8,210
ALLOY CARBIDE COMPANY HOUSTON TX
11/12/2008
$4,838
TOTAL ALLOY CARBIDE COMPANY HOUSTON TX
$79,840
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
12/9/2008
$70
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
11/5/2008
$51,458
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
11/12/2008
$126,934
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
12/12/2008
$60,092
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
11/20/2008
$58,894
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
12/1/2008
$642,120
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
10/21/2008
$71,605
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
12/8/2008
$125,049
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
11/14/2008
$28,651
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
11/3/2008
$290,110
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
12/4/2008
$84,400
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
11/17/2008
$56,936
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
10/23/2008
$91,502
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
11/10/2008
$263,159
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
11/7/2008
$42,055
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
11/24/2008
$92,058
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
11/13/2008
$31,142
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
10/30/2008
$334,437
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
10/17/2008
$21,516
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
12/11/2008
$19,860
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
11/18/2008
$7,412
ALLOY POLYMERS ORANGE LLC
6522 INTERSTATE HWY 10 WEST
ORANGE, TX 77632
12/15/2008
$20,427
TOTAL ALLOY POLYMERS ORANGE LLC
ALLTRANSTEK LLC CHICAGO IL
10/15/2008
$2,519,887
$9,448
TOTAL ALLTRANSTEK LLC CHICAGO IL
$9,448
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
10/23/2008
$35,556
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
10/9/2008
$35,556
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
10/30/2008
$35,556
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
11/13/2008
$35,556
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
11/26/2008
$35,556
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
12/11/2008
$35,556
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
12/18/2008
$35,556
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
10/16/2008
$35,556
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
12/2/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
12/17/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
12/12/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
11/6/2008
$17,778
20
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
12/3/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
11/4/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
10/8/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
10/15/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
11/25/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
11/20/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
10/22/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
11/19/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
10/29/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
11/18/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
11/14/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
12/4/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
10/31/2008
$17,778
ALMATIS INC
PO BOX 300
BAUXITE, AR 72011-0300
11/5/2008
$17,778
TOTAL ALMATIS INC
ALPHA LEAK DETECTION SERVICES
KEMAH TX
12/3/2008
$604,455
$656
TOTAL ALPHA LEAK DETECTION SERVICES KEMAH
TX
ALPHA PROCESS SALES
INCORPORATHOUSTON TX
10/29/2008
$3,816
ALPHA PROCESS SALES
INCORPORATHOUSTON TX
11/21/2008
$2,021
TOTAL ALPHA PROCESS SALES
INCORPORATHOUSTON TX
$656
$5,837
ALPHA TECHNICAL SERVICES INC
HOUSTON TX
11/14/2008
$3,330
ALPHA TECHNICAL SERVICES INC
HOUSTON TX
10/31/2008
$1,515
ALPHA TECHNICAL SERVICES INC
HOUSTON TX
12/17/2008
$2,850
ALPHA TECHNICAL SERVICES INC
HOUSTON TX
11/26/2008
$3,300
ALPHA TECHNICAL SERVICES INC
HOUSTON TX
11/19/2008
$1,500
ALPHA TECHNICAL SERVICES INC
HOUSTON TX
12/10/2008
$4,715
ALPHA TECHNICAL SERVICES INC
HOUSTON TX
10/15/2008
$4,440
ALPHA TECHNICAL SERVICES INC
HOUSTON TX
11/5/2008
$6,295
TOTAL ALPHA TECHNICAL SERVICES INC HOUSTON
TX
ALPHA TECHNOLOGIES SERVICES
3030 GILCHRIST
AKRON, OH 44305
10/14/2008
$2,005
ALPHA TECHNOLOGIES SERVICES
3030 GILCHRIST
AKRON, OH 44305
10/29/2008
$2,340
ALPHA TECHNOLOGIES SERVICES
3030 GILCHRIST
AKRON, OH 44305
12/1/2008
$1,665
ALPHA TECHNOLOGIES SERVICES
3030 GILCHRIST
AKRON, OH 44305
12/17/2008
$1,041
ALPHA TECHNOLOGIES SERVICES
3030 GILCHRIST
AKRON, OH 44305
11/26/2008
$4,735
TOTAL ALPHA TECHNOLOGIES SERVICES
$27,945
$11,786
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
11/21/2008
$3,714
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
11/13/2008
$3,956
21
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
11/14/2008
$3,846
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
11/6/2008
$3,991
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
10/30/2008
$4,093
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
11/5/2008
$1,666
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
10/31/2008
$3,664
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
10/28/2008
$3,209
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
12/1/2008
$3,946
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
10/8/2008
$3,364
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
10/17/2008
$2,945
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
10/9/2008
$3,347
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
11/10/2008
$3,670
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
12/4/2008
$3,646
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
12/17/2008
$384
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
10/15/2008
$775
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
12/5/2008
$7,429
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
11/26/2008
$7,829
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
11/4/2008
$8,116
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
11/12/2008
$6,544
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
11/19/2008
$4,418
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
11/7/2008
$7,656
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
10/24/2008
$16,795
ALTIVIA CORPORATION
PO BOX 1311 DEPT 01
HOUSTON, TX 77251-1311
11/20/2008
$7,643
TOTAL ALTIVIA CORPORATION
$116,643
AMARILLO GEAR COMPANY CHICAGO IL
12/17/2008
$15,309
AMARILLO GEAR COMPANY CHICAGO IL
11/26/2008
$8,407
TOTAL AMARILLO GEAR COMPANY CHICAGO IL
$23,716
AMBITECH ENGINEERING CHICAGO IL
10/24/2008
$39,424
AMBITECH ENGINEERING CHICAGO IL
11/21/2008
$51,965
AMBITECH ENGINEERING CHICAGO IL
11/14/2008
$19,950
TOTAL AMBITECH ENGINEERING CHICAGO IL
$111,339
AMBIUS INC
PO BOX 95409
PALATINE, IL 60095-0409
10/30/2008
$376
AMBIUS INC
PO BOX 95409
PALATINE, IL 60095-0409
12/1/2008
$376
TOTAL AMBIUS INC
$752
AMEREN IP
PO BOX 2522
DECATUR, IL 62525-2522
10/22/2008
$4,091
AMEREN IP
PO BOX 2522
DECATUR, IL 62525-2522
10/29/2008
$401
AMEREN IP
PO BOX 2522
DECATUR, IL 62525-2522
11/26/2008
$431
AMEREN IP
PO BOX 2522
DECATUR, IL 62525-2522
11/21/2008
$17
TOTAL AMEREN IP
AMERICA CRANE TRAINING
SERVICEORANGE CITY FL
11/14/2008
$4,939
$7,758
TOTAL AMERICA CRANE TRAINING SERVICEORANGE
CITY FL
22
Total
Amount Paid
$7,758
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
AMERICAN ASSOCIATION FOR
LABORFREDERICK MD
Payment
Amount
10/15/2008
$1,300
TOTAL AMERICAN ASSOCIATION FOR
LABORFREDERICK MD
$1,300
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
11/14/2008
$1,788
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
11/5/2008
$2,385
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
12/3/2008
$2,862
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
10/15/2008
$2,250
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
12/11/2008
$1,986
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
12/12/2008
$2,854
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
10/28/2008
$626
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
10/10/2008
$689
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
12/9/2008
$176,298
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
12/16/2008
$480,845
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
11/12/2008
$81,578
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
10/16/2008
$177,248
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
12/5/2008
$130,840
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
10/23/2008
$440,522
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
11/13/2008
$609,047
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
11/3/2008
$83,200
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
11/17/2008
$51,649
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
11/10/2008
$439,149
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
11/19/2008
$77,981
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
10/27/2008
$227,304
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
10/8/2008
$38,588
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
10/14/2008
$18,383
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
12/18/2008
$6,240
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
10/22/2008
$11,846
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
11/20/2008
$12,234
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
10/9/2008
$6,470
AMERICAN COMMERCIAL BARGE LINE
1542 SOLUTIONS CENTER
CHICAGO, IL 60677-1005
10/21/2008
$19,480
TOTAL AMERICAN COMMERCIAL BARGE LINE
AMERICAN DIABETES ASSN CORPUS
CHRISTI TX
11/12/2008
$3,104,341
$1,100
TOTAL AMERICAN DIABETES ASSN CORPUS CHRISTI
TX
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
12/10/2008
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
12/8/2008
$283
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
11/7/2008
$800
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
10/10/2008
$855
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
12/10/2008
$570
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
12/16/2008
$52
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
11/7/2008
$62
23
Total
Amount Paid
$4,299
$1,100
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
12/12/2008
$49,159
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
12/10/2008
$22,273
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
12/31/2008
$43,004
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
11/14/2008
$13,094
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
12/10/2008
$9,259
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
10/14/2008
$16,213
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
10/14/2008
$7,029
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265-0448
11/10/2008
$14,207
TOTAL AMERICAN EXPRESS
$181,159
AMERICAN EXPRESS CO
PO BOX 360001
FORT LAUDERDALE, FL
33336-0001
10/16/2008
$1,957
AMERICAN EXPRESS CO
PO BOX 360001
FORT LAUDERDALE, FL
33336-0001
12/5/2008
$1,782
AMERICAN EXPRESS CPC REMITTANCES
PO BOX 329000
WESTON, FL 33332-9000
10/22/2008
($1,759,646)
AMERICAN EXPRESS CPC REMITTANCES
PO BOX 329000
WESTON, FL 33332-9000
11/21/2008
($1,730,401)
AMERICAN EXPRESS CPC REMITTANCES
PO BOX 329000
WESTON, FL 33332-9000
12/22/2008
($1,677,998)
AMERICAN EXPRESS CPC REMITTANCES
PO BOX 329000
WESTON, FL 33332-9000
12/22/2008
$2,489,549
AMERICAN EXPRESS CPC REMITTANCES
PO BOX 329000
WESTON, FL 33332-9000
12/22/2008
$1,677,998
AMERICAN EXPRESS CPC REMITTANCES
PO BOX 329000
WESTON, FL 33332-9000
11/21/2008
$2,657,994
AMERICAN EXPRESS CPC REMITTANCES
PO BOX 329000
WESTON, FL 33332-9000
10/23/2008
$2,622,798
AMERICAN EXPRESS CPC REMITTANCES
PO BOX 329000
WESTON, FL 33332-9000
11/21/2008
$1,730,401
AMERICAN EXPRESS CPC REMITTANCES
PO BOX 329000
WESTON, FL 33332-9000
10/22/2008
$1,759,646
TOTAL AMERICAN EXPRESS CO
$3,739
TOTAL AMERICAN EXPRESS CPC REMITTANCES
AMERICAN FILTRATION CORPUS CHRISTI
TX
10/8/2008
$7,770,341
$2,385
TOTAL AMERICAN FILTRATION CORPUS CHRISTI TX
AMERICAN INDUSTRIAL MOTOR SVC LLC
235 W OKLAHOMA AVENUE
MILWAUKEE, WI 53207
10/29/2008
$44,800
AMERICAN INDUSTRIAL MOTOR SVC LLC
235 W OKLAHOMA AVENUE
MILWAUKEE, WI 53207
12/1/2008
$44,800
AMERICAN INDUSTRIAL MOTOR SVC LLC
235 W OKLAHOMA AVENUE
MILWAUKEE, WI 53207
11/26/2008
$17,702
AMERICAN INDUSTRIAL MOTOR SVC LLC
235 W OKLAHOMA AVENUE
MILWAUKEE, WI 53207
10/28/2008
$7,867
AMERICAN INDUSTRIAL MOTOR SVC LLC
235 W OKLAHOMA AVENUE
MILWAUKEE, WI 53207
11/25/2008
$6,706
TOTAL AMERICAN INDUSTRIAL MOTOR SVC LLC
AMERICAN PIPE LINERS INC WEST
CHICAGO IL
11/19/2008
$78,580
AMERICAN PIPE LINERS INC WEST
CHICAGO IL
11/7/2008
$243,228
TOTAL AMERICAN PIPE LINERS INC WEST CHICAGO
IL
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
10/28/2008
$2,731
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
12/10/2008
$4,249
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
10/27/2008
$59,648
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
12/1/2008
$32,294
24
Total
Amount Paid
$2,385
$121,875
$321,808
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Clear
Date
Payment
Amount
Payee
Address
City, State & Zip
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
11/6/2008
$30,863
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
12/18/2008
$59,384
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
10/29/2008
$44,910
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
12/5/2008
$51,148
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
10/24/2008
$65,505
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
11/20/2008
$22,629
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
10/31/2008
$17,173
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
11/14/2008
$6,398
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
11/26/2008
$6,949
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
12/16/2008
$16,515
AMERICAN RAILCAR INDUSTRIES/ARI
100 CLARK STREET
SAINT CHARLES, MO 633012075
11/13/2008
$12,149
TOTAL AMERICAN RAILCAR INDUSTRIES/ARI
$432,544
AMERICAN RAILCAR LEASING
PO BOX 952359
SAINT LOUIS, MO 63195-2359
10/8/2008
$575
AMERICAN RAILCAR LEASING
PO BOX 952359
SAINT LOUIS, MO 63195-2359
12/12/2008
$22
AMERICAN RAILCAR LEASING
PO BOX 952359
SAINT LOUIS, MO 63195-2359
10/30/2008
$122,550
AMERICAN RAILCAR LEASING
PO BOX 952359
SAINT LOUIS, MO 63195-2359
12/1/2008
$123,080
AMERICAN RAILCAR LEASING
PO BOX 952359
SAINT LOUIS, MO 63195-2359
11/25/2008
$19,207
TOTAL AMERICAN RAILCAR LEASING
AMERICAN RED CROSS NEW YORK NY
10/15/2008
$265,434
$2,725
TOTAL AMERICAN RED CROSS NEW YORK NY
AMERITRAC INC BAYTOWN TX
11/14/2008
$2,725
$8,503
TOTAL AMERITRAC INC BAYTOWN TX
$8,503
AMETEK DREXELBROOK
205 KEITH VALLEY RD
HORSHAM, PA 19044-1499
10/22/2008
$3,743
AMETEK DREXELBROOK
205 KEITH VALLEY RD
HORSHAM, PA 19044-1499
10/23/2008
$4,123
AMETEK DREXELBROOK
205 KEITH VALLEY RD
HORSHAM, PA 19044-1499
10/28/2008
$904
TOTAL AMETEK DREXELBROOK
$8,770
AMETEK PROCESS INSTRUMENTS
455 CORPORATE BOULEVARD
NEWARK, DE 19702
12/9/2008
$1,883
AMETEK PROCESS INSTRUMENTS
455 CORPORATE BOULEVARD
NEWARK, DE 19702
10/31/2008
$1,538
AMETEK PROCESS INSTRUMENTS
455 CORPORATE BOULEVARD
NEWARK, DE 19702
10/10/2008
$757
AMETEK PROCESS INSTRUMENTS
455 CORPORATE BOULEVARD
NEWARK, DE 19702
10/9/2008
$942
AMETEK PROCESS INSTRUMENTS
455 CORPORATE BOULEVARD
NEWARK, DE 19702
10/28/2008
$267
AMETEK PROCESS INSTRUMENTS
455 CORPORATE BOULEVARD
NEWARK, DE 19702
11/10/2008
$911
AMETEK PROCESS INSTRUMENTS
455 CORPORATE BOULEVARD
NEWARK, DE 19702
12/11/2008
$4,834
TOTAL AMETEK PROCESS INSTRUMENTS
$11,132
AMETEK SOLIDSTATE CONTROLS INC
875 DEARBORN DRIVE
COLUMBUS, OH 43085
11/13/2008
$3,320
AMETEK SOLIDSTATE CONTROLS INC
875 DEARBORN DRIVE
COLUMBUS, OH 43085
12/17/2008
$15,542
AMETEK SOLIDSTATE CONTROLS INC
875 DEARBORN DRIVE
COLUMBUS, OH 43085
10/9/2008
$6,950
25
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
AMETEK SOLIDSTATE CONTROLS INC
875 DEARBORN DRIVE
COLUMBUS, OH 43085
11/5/2008
$6,442
AMETEK SOLIDSTATE CONTROLS INC
875 DEARBORN DRIVE
COLUMBUS, OH 43085
12/8/2008
$9,043
TOTAL AMETEK SOLIDSTATE CONTROLS INC
$41,297
AMOT CONTROLS CORP ATLANTA GA
11/19/2008
$547
AMOT CONTROLS CORP ATLANTA GA
10/22/2008
$679
AMOT CONTROLS CORP ATLANTA GA
12/10/2008
$183
AMOT CONTROLS CORP ATLANTA GA
10/8/2008
$133
TOTAL AMOT CONTROLS CORP ATLANTA GA
AMPACET CORPORATION
660 WHITE PLAINS RD
TARRYTOWN, NY 10591-5130
11/14/2008
$1,542
$26,996
TOTAL AMPACET CORPORATION
AMRI INC HOUSTON TX
11/19/2008
$26,996
$1,234
TOTAL AMRI INC HOUSTON TX
$1,234
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
12/12/2008
$2,591
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
11/26/2008
$2,509
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
12/10/2008
$1,548
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
11/21/2008
$2,341
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
12/4/2008
$1,296
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
12/3/2008
$1,296
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
11/25/2008
$1,296
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
12/17/2008
$1,483
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
10/23/2008
$1,496
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
12/9/2008
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
10/17/2008
$516
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
11/20/2008
$1,032
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
11/12/2008
$516
AMSPEC SERVICES LLC
360 EAST ELIZABETH AVENUE
LINDEN, NJ 07036
10/14/2008
$14,326
$880
TOTAL AMSPEC SERVICES LLC
AMY L WEISKITTEL DD
11/3/2008
AMY L WEISKITTEL DD
12/24/2008
$33,124
$1,150
$91
TOTAL AMY L WEISKITTEL DD
ANADARKO ENERGY SERVICES COMPANY
PO BOX 1330
HOUSTON, TX 77251-1330
10/9/2008
$1,241
$738,150
TOTAL ANADARKO ENERGY SERVICES COMPANY
ANALYSTS INC TORRANCE CA
10/8/2008
$3,179
ANALYSTS INC TORRANCE CA
10/15/2008
$1,720
ANALYSTS INC TORRANCE CA
10/22/2008
$216
ANALYSTS INC TORRANCE CA
12/12/2008
$267
ANALYSTS INC TORRANCE CA
12/3/2008
$221
ANALYSTS INC TORRANCE CA
10/24/2008
$113
TOTAL ANALYSTS INC TORRANCE CA
$738,150
$5,716
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
11/12/2008
$2,699
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
11/10/2008
$1,644
26
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
12/16/2008
$2,775
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
12/4/2008
$2,536
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
11/13/2008
$561
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
11/18/2008
$571
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
11/20/2008
$273
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
10/9/2008
$188
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
11/6/2008
$239
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
12/9/2008
$398
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
10/16/2008
$247
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
12/18/2008
$397
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
10/15/2008
$264
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
11/26/2008
$214
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
11/19/2008
$213
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
10/28/2008
$214
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
10/21/2008
$214
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
10/14/2008
$75
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
11/25/2008
$4,469
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
10/29/2008
$4,873
ANALYSYS INC
3512 MONTOPOLIS DR
AUSTIN, TX 78744
12/3/2008
$5,178
TOTAL ANALYSYS INC
$28,241
ANALYTIC STRESS RELIEVING INC
LAFAYETTE LA
10/24/2008
$27,444
ANALYTIC STRESS RELIEVING INC
LAFAYETTE LA
11/12/2008
$17,012
TOTAL ANALYTIC STRESS RELIEVING INC
LAFAYETTE LA
$44,455
ANALYTICAL INSTRUMENTS CORP
HOUSTON TX
10/29/2008
$2,451
ANALYTICAL INSTRUMENTS CORP
HOUSTON TX
11/12/2008
$93
TOTAL ANALYTICAL INSTRUMENTS CORP HOUSTON
TX
ANCHOR LUMBER YARD INC VICTORIA TX
10/24/2008
ANCHOR LUMBER YARD INC VICTORIA TX
11/19/2008
$18
ANCHOR LUMBER YARD INC VICTORIA TX
10/29/2008
$100
10/15/2008
4455 S PADRE ISLAND dR # 116
CORPUS CHRISTI, TX 78411
11/20/2008
$9,634
$1,117
TOTAL ANDON SPECIALTIES
$1,117
ANDON SPECIALTIES INC
PO BOX 671213
DALLAS, TX 75267-1213
10/8/2008
$1,622
ANDON SPECIALTIES INC
PO BOX 671213
DALLAS, TX 75267-1213
10/22/2008
$1,562
ANDON SPECIALTIES INC
PO BOX 671213
DALLAS, TX 75267-1213
10/16/2008
$299
ANDON SPECIALTIES INC
PO BOX 671213
DALLAS, TX 75267-1213
12/1/2008
$986
ANDON SPECIALTIES INC
PO BOX 671213
DALLAS, TX 75267-1213
12/9/2008
$457
27
$1,973
$9,634
TOTAL ANDERSON & ASSOCIATES INC HOUSTON TX
ANDON SPECIALTIES
$2,545
$1,855
TOTAL ANCHOR LUMBER YARD INC VICTORIA TX
ANDERSON & ASSOCIATES INC HOUSTON
TX
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ANDON SPECIALTIES INC
PO BOX 671213
DALLAS, TX 75267-1213
11/12/2008
$802
ANDON SPECIALTIES INC
PO BOX 671213
DALLAS, TX 75267-1213
11/26/2008
$190
ANDON SPECIALTIES INC
PO BOX 671213
DALLAS, TX 75267-1213
10/9/2008
$267
ANDON SPECIALTIES INC
PO BOX 671213
DALLAS, TX 75267-1213
10/17/2008
$103
TOTAL ANDON SPECIALTIES INC
$6,288
ANDREA M BLANCHARD DD
12/19/2008
$2,134
ANDREA M BLANCHARD DD
12/18/2008
$1,170
TOTAL ANDREA M BLANCHARD DD
$3,304
ANDRITZ SEPARATION INC DALLAS TX
10/17/2008
$1,643
ANDRITZ SEPARATION INC DALLAS TX
10/15/2008
$1,552
ANDRITZ SEPARATION INC DALLAS TX
11/26/2008
$347
TOTAL ANDRITZ SEPARATION INC DALLAS TX
$3,542
ANDY S KREAGER CINCINNATI OH
11/5/2008
$2,555
ANDY S KREAGER CINCINNATI OH
10/17/2008
$1,842
ANDY S KREAGER CINCINNATI OH
11/19/2008
$12,764
TOTAL ANDY S KREAGER CINCINNATI OH
ANIXTER INC DALLAS TX
11/19/2008
$17,161
$1,019
TOTAL ANIXTER INC DALLAS TX
ANNA LYNN LUETTCHAU DD
11/12/2008
$1,019
$1,488
TOTAL ANNA LYNN LUETTCHAU DD
$1,488
ANTONIO AGUILAR (TONY) DD
10/30/2008
$1,356
ANTONIO AGUILAR (TONY) DD
12/5/2008
$1,214
10/14/2008
$1,782
ANTONIO AGUILAR (TONY) DD
TOTAL ANTONIO AGUILAR (TONY) DD
$4,351
APACHE INDUSTRIAL PAINTING/APACHE G
P O BOX 395
CHANNELVIEW, TX 77530
10/16/2008
$3,390
APACHE INDUSTRIAL PAINTING/APACHE G
P O BOX 395
CHANNELVIEW, TX 77530
11/17/2008
$63,328
APACHE INDUSTRIAL PAINTING/APACHE G
P O BOX 395
CHANNELVIEW, TX 77530
12/3/2008
$12,066
TOTAL APACHE INDUSTRIAL PAINTING/APACHE G
APACHE SERVICES INC
PO BOX 6487
PASADENA, TX 77506
12/1/2008
$3,848
APACHE SERVICES INC
PO BOX 6487
PASADENA, TX 77506
11/12/2008
$1,126
APACHE SERVICES INC
PO BOX 6487
PASADENA, TX 77506
11/13/2008
$860
APACHE SERVICES INC
PO BOX 6487
PASADENA, TX 77506
10/10/2008
$22,716
APACHE SERVICES INC
PO BOX 6487
PASADENA, TX 77506
12/11/2008
$20,233
APACHE SERVICES INC
PO BOX 6487
PASADENA, TX 77506
11/6/2008
$7,459
API BASCO C/O CHICAGO POWER & PROC
625 WEST UNIVERSITY DRIVE
ARLINGTON HEIGHTS, IL
60004
12/4/2008
API BASCO C/O CHICAGO POWER & PROC
625 WEST UNIVERSITY DRIVE
ARLINGTON HEIGHTS, IL
60004
10/14/2008
API BASCO C/O CHICAGO POWER & PROC
625 WEST UNIVERSITY DRIVE
ARLINGTON HEIGHTS, IL
60004
11/6/2008
API BASCO/API HEAT TRANSFER
2777 WALDEN AVE
BUFFALO, NY 14225
TOTAL APACHE SERVICES INC
28
$78,784
$56,241
$2,487
$120
$11,094
TOTAL API BASCO C/O CHICAGO POWER & PROC
11/13/2008
Total
Amount Paid
$1,252
$13,701
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL API BASCO/API HEAT TRANSFER
APL ELECTRIC INC ASHTABULA OH
11/21/2008
$1,252
$1,287
TOTAL APL ELECTRIC INC ASHTABULA OH
$1,287
APPLIED MANUFACTURING
TECHNOLOHOUSTON TX
10/15/2008
$2,796
APPLIED MANUFACTURING
TECHNOLOHOUSTON TX
10/29/2008
$12,403
APPLIED MANUFACTURING
TECHNOLOHOUSTON TX
12/17/2008
$12,375
APPLIED MANUFACTURING
TECHNOLOHOUSTON TX
12/5/2008
$13,211
TOTAL APPLIED MANUFACTURING
TECHNOLOHOUSTON TX
$40,784
APPLIED MATERIALS INC
DEPT LA 21161
PASADENA, CA 91185-1161
11/14/2008
$2,500
APPLIED MATERIALS INC
DEPT LA 21161
PASADENA, CA 91185-1161
12/8/2008
$1,100
APPLIED MATERIALS INC
DEPT LA 21161
PASADENA, CA 91185-1161
10/14/2008
$250
TOTAL APPLIED MATERIALS INC
$3,850
AQUA BEVERAGE COMPANY EL CAMPO TX
11/5/2008
AQUA BEVERAGE COMPANY EL CAMPO TX
10/29/2008
$287
AQUA BEVERAGE COMPANY EL CAMPO TX
12/5/2008
$342
AQUA BEVERAGE COMPANY EL CAMPO TX
10/8/2008
$636
AQUA BEVERAGE COMPANY EL CAMPO TX
12/3/2008
$386
AQUA BEVERAGE COMPANY EL CAMPO TX
12/17/2008
$309
AQUA BEVERAGE COMPANY EL CAMPO TX
11/26/2008
$202
AQUA BEVERAGE COMPANY EL CAMPO TX
11/12/2008
$554
AQUA BEVERAGE COMPANY EL CAMPO TX
10/15/2008
$172
$2,233
TOTAL AQUA BEVERAGE COMPANY EL CAMPO TX
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
10/23/2008
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
10/15/2008
$261
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
12/3/2008
$261
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
12/4/2008
$403
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
10/8/2008
$190
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
11/20/2008
$544
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
11/26/2008
$527
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
12/18/2008
$419
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
11/5/2008
$473
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
11/10/2008
$621
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
10/30/2008
$575
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
12/5/2008
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
12/11/2008
$422
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
11/6/2008
$472
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
12/10/2008
$610
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
11/3/2008
$28
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
10/9/2008
$50
29
Total
Amount Paid
$971
$1,064
$5,120
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
10/21/2008
$96
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
11/13/2008
$57
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
12/2/2008
$20
AQUA SOLUTIONS INC
PO BOX 70
DEER PARK, TX 77536-0070
11/18/2008
$121
TOTAL AQUA SOLUTIONS INC
$8,183
AQUA-ZYME SERVICES INC VAN VLECK TX
11/26/2008
$1,020
AQUA-ZYME SERVICES INC VAN VLECK TX
10/29/2008
$1,036
12/3/2008
$1,036
AQUA-ZYME SERVICES INC VAN VLECK TX
TOTAL AQUA-ZYME SERVICES INC VAN VLECK TX
ARAMARK UNIFORM SERVICES INC
ROCKFORD IL
10/15/2008
$1,358
ARAMARK UNIFORM SERVICES INC
ROCKFORD IL
11/5/2008
$2,490
ARAMARK UNIFORM SERVICES INC
ROCKFORD IL
12/3/2008
$2,505
ARAMARK UNIFORM SERVICES INC
ROCKFORD IL
12/5/2008
$871
ARAMARK UNIFORM SERVICES INC
ROCKFORD IL
10/10/2008
$712
ARAMARK UNIFORM SERVICES INC
ROCKFORD IL
11/12/2008
$105
ARAMARK UNIFORM SERVICES INC
ROCKFORD IL
11/26/2008
$24
ARAMARK UNIFORM SERVICES INC
ROCKFORD IL
10/29/2008
$127
ARAMARK UNIFORM SERVICES INC
ROCKFORD IL
12/10/2008
$71
ARAMARK UNIFORM SERVICES INC
ROCKFORD IL
10/22/2008
$116
TOTAL ARAMARK UNIFORM SERVICES INC
ROCKFORD IL
ARC ADVISORY GROUP DEDHAM MA
12/10/2008
$10,000
$10,000
ARCADIS OF NEW YORK INC
DEPT 547
DENVER, CO 80291-0547
12/17/2008
$14,233
ARCADIS OF NEW YORK INC
DEPT 547
DENVER, CO 80291-0547
12/3/2008
$20,587
ARCADIS OF NEW YORK INC
DEPT 547
DENVER, CO 80291-0547
12/16/2008
$7,895
TOTAL ARCADIS OF NEW YORK INC
11/5/2008
$42,715
$2,091
TOTAL ARCHER DAY AVENEL NJ
$2,091
ARCO MIDCON LLC
PO BOX 7247-7157
PHILADELPHIA, PA 191707157
11/6/2008
ARCO MIDCON LLC
PO BOX 7247-7157
PHILADELPHIA, PA 191707157
10/30/2008
$85,943
ARCO MIDCON LLC
PO BOX 7247-7157
PHILADELPHIA, PA 191707157
12/1/2008
$212,874
ARCO MIDCON LLC
PO BOX 7247-7157
PHILADELPHIA, PA 191707157
11/5/2008
$2,457,271
ARCO MIDCON LLC
PO BOX 7247-7157
PHILADELPHIA, PA 191707157
10/24/2008
ARCO MIDCON LLC
PO BOX 7247-7157
PHILADELPHIA, PA 191707157
11/7/2008
$2,547,727
ARCO MIDCON LLC
PO BOX 7247-7157
PHILADELPHIA, PA 191707157
11/7/2008
$134,701
30
$3,092
$8,379
TOTAL ARC ADVISORY GROUP DEDHAM MA
ARCHER DAY AVENEL NJ
Total
Amount Paid
$241
$239,665
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Clear
Date
Payment
Amount
Payee
Address
City, State & Zip
ARCO MIDCON LLC
PO BOX 7247-7157
PHILADELPHIA, PA 191707157
11/17/2008
$237,827
ARCO MIDCON LLC
PO BOX 7247-7157
PHILADELPHIA, PA 191707157
11/25/2008
$1,198,654
ARCO MIDCON LLC
PO BOX 7247-7157
PHILADELPHIA, PA 191707157
10/27/2008
$14,840
ARCO MIDCON LLC
PO BOX 7247-7157
PHILADELPHIA, PA 191707157
12/12/2008
$19,781
TOTAL ARCO MIDCON LLC
$7,149,525
ARDENT SERVICES LLC LA PORTE TX
12/10/2008
$4,730
ARDENT SERVICES LLC LA PORTE TX
11/26/2008
$17,822
TOTAL ARDENT SERVICES LLC LA PORTE TX
$22,552
AREA DISPOSAL SERVICE INC PEORIA IL
12/3/2008
$3,248
AREA DISPOSAL SERVICE INC PEORIA IL
10/17/2008
$2,113
AREA DISPOSAL SERVICE INC PEORIA IL
10/24/2008
$459
11/14/2008
$980
AREA DISPOSAL SERVICE INC PEORIA IL
TOTAL AREA DISPOSAL SERVICE INC PEORIA IL
$6,799
ARGO INTERNATIONAL
302 WEST 38TH STREET
HOUSTON, TX 77018
12/18/2008
$2,919
ARGO INTERNATIONAL
302 WEST 38TH STREET
HOUSTON, TX 77018
12/11/2008
$467
ARGO INTERNATIONAL
302 WEST 38TH STREET
HOUSTON, TX 77018
11/4/2008
$166
TOTAL ARGO INTERNATIONAL
$3,553
ARGONAUT INSURANCE COMPANIES
DALLAS TX
10/22/2008
ARGONAUT INSURANCE COMPANIES
DALLAS TX
11/7/2008
$245
ARGONAUT INSURANCE COMPANIES
DALLAS TX
12/10/2008
$82
$1,220
TOTAL ARGONAUT INSURANCE COMPANIES DALLAS
TX
ARI ENVIRONMENTAL
INCORPORATEDWAUCONDA IL
10/29/2008
11/7/2008
$18,200
$1,696
TOTAL ARI INDUSTRIES INC ADDISON IL
$1,696
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
10/16/2008
$1,400
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
12/18/2008
$2,457
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
10/24/2008
$1,200
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
10/23/2008
$3,003
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
11/14/2008
$3,002
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
10/28/2008
$249
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
11/10/2008
$1,001
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
10/8/2008
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
10/14/2008
$1,000
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
11/24/2008
$800
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
12/17/2008
$1,001
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
12/3/2008
$1,001
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
10/31/2008
$1,001
31
$1,547
$18,200
TOTAL ARI ENVIRONMENTAL
INCORPORATEDWAUCONDA IL
ARI INDUSTRIES INC ADDISON IL
Total
Amount Paid
$800
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
12/12/2008
$8,107
ARKANSAS & MISSOURI RAILROAD
306 EAST EMMA STREET
SPRINGDALE, AR 72764
11/4/2008
$7,007
TOTAL ARKANSAS & MISSOURI RAILROAD
$33,029
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
11/5/2008
$2,910
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
12/18/2008
$2,720
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
11/6/2008
$22,543
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
10/10/2008
$27,594
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
12/9/2008
$130,492
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
11/21/2008
$33,482
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
12/9/2008
$82,665
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
10/15/2008
$21,929
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
12/1/2008
$6,645
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
10/30/2008
$17,533
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
11/20/2008
$17,870
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
12/10/2008
$19,235
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
10/14/2008
$21,810
ARKEMA INC
PO BOX 841334
DALLAS, TX 75284-1334
10/24/2008
$18,165
TOTAL ARKEMA INC
ARMANDO ESPINOSA JR VICTORIA TX
12/5/2008
$425,594
$1,136
TOTAL ARMANDO ESPINOSA JR VICTORIA TX
ARTHUR J HALLIDAY DD
12/29/2008
ARTHUR J HALLIDAY DD
12/8/2008
$1,136
$1,243
$492
TOTAL ARTHUR J HALLIDAY DD
ARTURO MOYA
CERRADA DE SAN BORJA NO 30-201
COL DEL VALLE, DF 03100
11/3/2008
$1,735
$30,000
TOTAL ARTURO MOYA
$30,000
ASHLAND CHEMICAL CO
PO BOX 34567
HOUSTON, TX 77234-4567
10/16/2008
$9,271
ASHLAND CHEMICAL CO
PO BOX 34567
HOUSTON, TX 77234-4567
11/20/2008
$9,261
ASHLAND CHEMICAL CO
PO BOX 34567
HOUSTON, TX 77234-4567
10/8/2008
$8,437
TOTAL ASHLAND CHEMICAL CO
$26,969
ASHLAND CHEMICAL COMPANY
ATLANTA, GA
12/3/2008
$53,139
ASHLAND CHEMICAL COMPANY
ATLANTA, GA
10/31/2008
$23,741
ASHLAND CHEMICAL COMPANY
ATLANTA, GA
10/30/2008
$22,837
ASHLAND CHEMICAL COMPANY
ATLANTA, GA
12/18/2008
$37,227
ASHLAND CHEMICAL COMPANY
ATLANTA, GA
11/6/2008
$50,035
ASHLAND CHEMICAL COMPANY
ATLANTA, GA
12/11/2008
$38,559
ASHLAND CHEMICAL COMPANY
ATLANTA, GA
11/5/2008
$20,586
ASHLAND CHEMICAL COMPANY
ATLANTA, GA
10/9/2008
$21,623
ASHLAND CHEMICAL COMPANY
ATLANTA, GA
12/4/2008
$19,293
ASHLAND CHEMICAL COMPANY
ATLANTA, GA
12/12/2008
$6,046
TOTAL ASHLAND CHEMICAL COMPANY
ASPEN TECHNOLOGY INC
PO BOX 83048
WOBURN, MA 01813-3048
32
12/1/2008
Total
Amount Paid
$293,086
$73,672
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ASPEN TECHNOLOGY INC
PO BOX 83048
WOBURN, MA 01813-3048
10/29/2008
$62,999
ASPEN TECHNOLOGY INC
PO BOX 83048
WOBURN, MA 01813-3048
12/5/2008
$44,300
ASPEN TECHNOLOGY INC
PO BOX 83048
WOBURN, MA 01813-3048
12/4/2008
$48,495
ASSOCIATED SPRING/BARNES GROUP INC
434 W EDGERTON AVE
MILWAUKEE, WI 53207
TOTAL ASPEN TECHNOLOGY INC
12/3/2008
$229,465
$1,007
TOTAL ASSOCIATED SPRING/BARNES GROUP INC
ASSOCIATION OF AMERICAN
RAILROWASHINGTON DC
10/8/2008
301 MAIN ST SUITE 201
HUNTINGTON BEACH, CA
92648
11/7/2008
$1,213
$5,480,644
TOTAL ASTRA OIL COMPANY LLC
$5,480,644
AT PLASTICS INC
4605 101 AVENUE
EDMONTON, AB T5J 2K1
12/12/2008
$107,686
AT PLASTICS INC
4605 101 AVENUE
EDMONTON, AB T5J 2K1
10/28/2008
$57,500
TOTAL AT PLASTICS INC
$165,186
ATHOLL GROUP C/O MURRAY PROPERTIES
700 E MAIN STREET SUITE E
SAINT CHARLES, IL 601742200
12/18/2008
$678
ATHOLL GROUP C/O MURRAY PROPERTIES
700 E MAIN STREET SUITE E
SAINT CHARLES, IL 601742200
11/18/2008
$678
ATHOLL GROUP C/O MURRAY PROPERTIES
700 E MAIN STREET SUITE E
SAINT CHARLES, IL 601742200
10/17/2008
$678
TOTAL ATHOLL GROUP C/O MURRAY PROPERTIES
ATKINS & STANG ELECTRIC INC
1031 META DR
CINCINNATI, OH 45237
12/11/2008
$2,103
ATKINS & STANG ELECTRIC INC
1031 META DR
CINCINNATI, OH 45237
12/4/2008
$2,175
ATKINS & STANG ELECTRIC INC
1031 META DR
CINCINNATI, OH 45237
11/6/2008
$2,378
ATKINS & STANG ELECTRIC INC
1031 META DR
CINCINNATI, OH 45237
11/13/2008
$2,359
ATKINS & STANG ELECTRIC INC
1031 META DR
CINCINNATI, OH 45237
12/17/2008
$1,813
ATKINS & STANG ELECTRIC INC
1031 META DR
CINCINNATI, OH 45237
10/29/2008
$3,306
ATKINS & STANG ELECTRIC INC
1031 META DR
CINCINNATI, OH 45237
11/26/2008
$2,204
ATKINS & STANG ELECTRIC INC
1031 META DR
CINCINNATI, OH 45237
11/19/2008
$23,227
ATKINS & STANG ELECTRIC INC
1031 META DR
CINCINNATI, OH 45237
10/22/2008
$11,252
TOTAL ATKINS & STANG ELECTRIC INC
$2,033
$50,816
ATLANTIC BULK CARRIER CORP
PO BOX 112
PROVIDENCE FORGE, VA
23140
11/13/2008
$1,268
ATLANTIC BULK CARRIER CORP
PO BOX 112
PROVIDENCE FORGE, VA
23140
10/22/2008
$583
ATLANTIC BULK CARRIER CORP
PO BOX 112
PROVIDENCE FORGE, VA
23140
10/24/2008
$578
ATLANTIC BULK CARRIER CORP
PO BOX 112
PROVIDENCE FORGE, VA
23140
11/5/2008
$578
ATLANTIC BULK CARRIER CORP
PO BOX 112
PROVIDENCE FORGE, VA
23140
10/29/2008
$668
ATLANTIC BULK CARRIER CORP
PO BOX 112
PROVIDENCE FORGE, VA
23140
11/14/2008
$632
ATLANTIC BULK CARRIER CORP
PO BOX 112
PROVIDENCE FORGE, VA
23140
10/20/2008
$248
ATLANTIC BULK CARRIER CORP
PO BOX 112
PROVIDENCE FORGE, VA
23140
12/17/2008
$545
ATLANTIC BULK CARRIER CORP
PO BOX 112
PROVIDENCE FORGE, VA
23140
12/3/2008
$620
33
$1,007
$1,213
TOTAL ASSOCIATION OF AMERICAN
RAILROWASHINGTON DC
ASTRA OIL COMPANY LLC
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Clear
Date
Payment
Amount
Payee
Address
City, State & Zip
ATLANTIC BULK CARRIER CORP
PO BOX 112
PROVIDENCE FORGE, VA
23140
10/9/2008
$583
ATLANTIC BULK CARRIER CORP
PO BOX 112
PROVIDENCE FORGE, VA
23140
10/16/2008
$583
TOTAL ATLANTIC BULK CARRIER CORP
$6,885
ATLANTIC COAST CRUSHERS INC
KENILWORTH NJ
11/21/2008
$1,055
ATLANTIC COAST CRUSHERS INC
KENILWORTH NJ
11/19/2008
$138
ATLANTIC COAST CRUSHERS INC
KENILWORTH NJ
11/12/2008
$5,638
TOTAL ATLANTIC COAST CRUSHERS INC
KENILWORTH NJ
ATLAS COPCO COMPRESSORS LLC
CHICAGO IL
11/19/2008
$6,831
$832
TOTAL ATLAS COPCO COMPRESSORS LLC CHICAGO
IL
ATLAS COPCO COMPTEC INC CHICAGO IL
10/10/2008
$5,723
ATLAS COPCO COMPTEC INC CHICAGO IL
10/15/2008
$5,723
TOTAL ATLAS COPCO COMPTEC INC CHICAGO IL
ATLAS INDUSTRIAL COMPANY
PAINESVILLE OH
12/10/2008
$845
ATLAS INDUSTRIAL COMPANY
PAINESVILLE OH
11/26/2008
$6,540
TOTAL ATLAS INDUSTRIAL COMPANY PAINESVILLE
OH
11/5/2008
AUDIT TECHS LLC
PO BOX 5407
KINGWOOD, TX 77325
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
11/20/2008
$2,862
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
12/1/2008
$2,066
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
12/12/2008
$913
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
10/21/2008
$343,901
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
10/24/2008
$22,654
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
10/14/2008
$351,354
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
11/18/2008
$264,768
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
11/7/2008
$68,258
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
12/5/2008
$35,319
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
11/21/2008
$29,727
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
10/23/2008
$46,187
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
11/10/2008
$258,010
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
12/2/2008
$326,215
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
12/9/2008
$188,096
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
11/25/2008
$188,151
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
11/24/2008
$21,985
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
10/28/2008
$270,116
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
12/16/2008
$363,132
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
11/4/2008
$296,670
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
12/4/2008
$8,265
$832
$11,446
$7,385
$3,528
TOTAL AUDIT TECHS LLC
34
Total
Amount Paid
$3,528
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
12/11/2008
$15,117
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
11/19/2008
$11,466
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
11/5/2008
$19,328
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
12/18/2008
$6,871
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
10/16/2008
$15,050
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
10/22/2008
$12,100
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
11/26/2008
$10,528
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
10/31/2008
$11,359
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
11/12/2008
$21,615
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
10/29/2008
$9,291
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
10/27/2008
$19,013
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
12/10/2008
$10,022
AUSTIN INDUSTRIAL (MAINTENANCE)
PO BOX 87888
HOUSTON, TX 77287-7888
10/15/2008
$7,069
TOTAL AUSTIN INDUSTRIAL (MAINTENANCE)
$3,257,478
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
11/17/2008
$298
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
10/23/2008
$229,453
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
11/12/2008
$326,105
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
10/16/2008
$318,140
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
12/15/2008
$318,726
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
12/1/2008
$56,313
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
10/9/2008
$42,441
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
11/3/2008
$527,077
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
11/13/2008
$56,803
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
11/26/2008
$110,746
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
10/24/2008
$345,403
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
12/4/2008
$49,969
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
11/19/2008
$22,108
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
12/5/2008
$143,458
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
11/25/2008
$506,374
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
12/8/2008
$200,110
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
10/14/2008
$308,835
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
10/15/2008
$8,057
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
12/3/2008
$16,149
AUSTIN INDUSTRIAL(CONSTRUCTION)
PO BOX 87888
HOUSTON, TX 77287-7888
11/10/2008
$7,049
TOTAL AUSTIN INDUSTRIAL(CONSTRUCTION)
AUTOMATED CONTROL SOLUTIONS
INCARY IL
12/5/2008
$3,593,615
$5,000
TOTAL AUTOMATED CONTROL SOLUTIONS INCARY
IL
AUTOMATED VALVE & CONTROL
HOUSTON TX
11/21/2008
$1,528
AUTOMATED VALVE & CONTROL
HOUSTON TX
12/10/2008
$794
35
Total
Amount Paid
$5,000
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL AUTOMATED VALVE & CONTROL HOUSTON
TX
AUTOMATIC POWER INC HOUSTON TX
10/24/2008
$1,297
AUTOMATIC POWER INC HOUSTON TX
11/14/2008
$534
TOTAL AUTOMATIC POWER INC HOUSTON TX
AUTOMATION SERVICE SAINT LOUIS MO
12/5/2008
$2,322
$1,831
$1,799
TOTAL AUTOMATION SERVICE SAINT LOUIS MO
$1,799
AUTOMOTIVE RENTALS INC
9000 MIDLANTIC DRIVE
MOUNT LAUREL, NJ 08054
12/17/2008
$162
AUTOMOTIVE RENTALS INC
9000 MIDLANTIC DRIVE
MOUNT LAUREL, NJ 08054
12/15/2008
$100,695
AUTOMOTIVE RENTALS INC
9000 MIDLANTIC DRIVE
MOUNT LAUREL, NJ 08054
11/12/2008
$35,841
AUTOMOTIVE RENTALS INC
9000 MIDLANTIC DRIVE
MOUNT LAUREL, NJ 08054
11/14/2008
$56,155
AUTOMOTIVE RENTALS INC
9000 MIDLANTIC DRIVE
MOUNT LAUREL, NJ 08054
10/23/2008
$181,819
AW CHESTERTON CO
PO BOX 3351
BOSTON, MA 02241
10/9/2008
$2,704
AW CHESTERTON CO
PO BOX 3351
BOSTON, MA 02241
11/20/2008
$1,903
AW CHESTERTON CO
PO BOX 3351
BOSTON, MA 02241
11/6/2008
$1,668
AW CHESTERTON CO
PO BOX 3351
BOSTON, MA 02241
10/31/2008
$3,131
AW CHESTERTON CO
PO BOX 3351
BOSTON, MA 02241
12/4/2008
$975
AW CHESTERTON CO
PO BOX 3351
BOSTON, MA 02241
10/14/2008
$874
AW CHESTERTON CO
PO BOX 3351
BOSTON, MA 02241
11/18/2008
$926
AW CHESTERTON CO
PO BOX 3351
BOSTON, MA 02241
12/12/2008
$584
AW CHESTERTON CO
PO BOX 3351
BOSTON, MA 02241
12/17/2008
$926
AW CHESTERTON CO
PO BOX 3351
BOSTON, MA 02241
10/24/2008
$830
AW CHESTERTON CO
PO BOX 3351
BOSTON, MA 02241
11/21/2008
$4,526
TOTAL AUTOMOTIVE RENTALS INC
$374,672
TOTAL AW CHESTERTON CO
$19,046
AWC INC
DALLAS, TX
11/6/2008
$1,235
AWC INC
DALLAS, TX
11/21/2008
$1,629
AWC INC
DALLAS, TX
11/20/2008
$1,988
AWC INC
DALLAS, TX
11/13/2008
$1,832
AWC INC
DALLAS, TX
11/4/2008
$2,126
AWC INC
DALLAS, TX
10/16/2008
$1,812
AWC INC
DALLAS, TX
12/8/2008
$2,945
AWC INC
DALLAS, TX
11/6/2008
$1,724
AWC INC
DALLAS, TX
11/26/2008
$1,529
AWC INC
DALLAS, TX
12/11/2008
$1,340
AWC INC
DALLAS, TX
10/27/2008
$654
AWC INC
DALLAS, TX
10/31/2008
$752
AWC INC
DALLAS, TX
11/12/2008
$293
AWC INC
DALLAS, TX
12/17/2008
$569
AWC INC
DALLAS, TX
10/30/2008
$684
AWC INC
DALLAS, TX
10/17/2008
$527
36
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
AWC INC
DALLAS, TX
11/19/2008
$291
AWC INC
DALLAS, TX
12/11/2008
$372
AWC INC
DALLAS, TX
10/24/2008
$474
AWC INC
DALLAS, TX
10/23/2008
$845
AWC INC
DALLAS, TX
10/23/2008
$706
AWC INC
DALLAS, TX
11/26/2008
$646
AWC INC
DALLAS, TX
12/2/2008
$13
AWC INC
DALLAS, TX
11/21/2008
$137
AWC INC
DALLAS, TX
11/7/2008
$147
AWC INC
DALLAS, TX
11/25/2008
$74
AWC INC
DALLAS, TX
11/25/2008
$4,729
AWC INC
DALLAS, TX
10/28/2008
$6,225
AWC INC
DALLAS, TX
10/24/2008
$5,493
Payee
Address
Payment
Amount
TOTAL AWC INC
$41,790
AZTEC BOLTING SERVICES INC LEAGUE
CITY TX
12/5/2008
$4,160
AZTEC BOLTING SERVICES INC LEAGUE
CITY TX
11/14/2008
$4,160
AZTEC BOLTING SERVICES INC LEAGUE
CITY TX
11/26/2008
$5,213
TOTAL AZTEC BOLTING SERVICES INC LEAGUE CITY
TX
B&E MACHINE
1944 15TH AVE S
CLINTON, IA 52732
12/11/2008
$1,794
B&E MACHINE
1944 15TH AVE S
CLINTON, IA 52732
12/17/2008
$1,481
B&E MACHINE
1944 15TH AVE S
CLINTON, IA 52732
11/12/2008
$1,374
B&E MACHINE
1944 15TH AVE S
CLINTON, IA 52732
12/9/2008
$1,374
B&E MACHINE
1944 15TH AVE S
CLINTON, IA 52732
11/20/2008
$2,444
B&E MACHINE
1944 15TH AVE S
CLINTON, IA 52732
12/18/2008
$200
B&E MACHINE
1944 15TH AVE S
CLINTON, IA 52732
11/6/2008
$200
B&E MACHINE
1944 15TH AVE S
CLINTON, IA 52732
11/19/2008
$461
B&E MACHINE
1944 15TH AVE S
CLINTON, IA 52732
11/26/2008
$235
B&E MACHINE
1944 15TH AVE S
CLINTON, IA 52732
12/4/2008
$916
B&E MACHINE
1944 15TH AVE S
CLINTON, IA 52732
11/18/2008
$888
B&E MACHINE
1944 15TH AVE S
CLINTON, IA 52732
10/16/2008
$97
TOTAL B&E MACHINE
3676 DAVIS ROAD NW
DOVER, OH 44622
11/25/2008
$40,500
BAERLOCHER PRODUCTION USA LLC
3676 DAVIS ROAD NW
DOVER, OH 44622
10/27/2008
$40,500
BAERLOCHER PRODUCTION USA LLC
3676 DAVIS ROAD NW
DOVER, OH 44622
10/21/2008
$39,480
BAERLOCHER PRODUCTION USA LLC
3676 DAVIS ROAD NW
DOVER, OH 44622
12/9/2008
$39,480
BAERLOCHER PRODUCTION USA LLC
3676 DAVIS ROAD NW
DOVER, OH 44622
11/10/2008
$39,480
TOTAL BAERLOCHER PRODUCTION USA LLC
BAFCO INC WARMINSTER PA
11/12/2008
BAFCO INC WARMINSTER PA
12/3/2008
$13,533
$11,462
BAERLOCHER PRODUCTION USA LLC
37
Total
Amount Paid
$199,440
$2,492
$574
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
BAFCO INC WARMINSTER PA
12/10/2008
$310
BAFCO INC WARMINSTER PA
11/21/2008
$158
BAFCO INC WARMINSTER PA
10/17/2008
$93
TOTAL BAFCO INC WARMINSTER PA
$3,627
BAKER BOTTS LLP
910 LOUISIANA
HOUSTON, TX 77002
12/9/2008
$46,689
BAKER BOTTS LLP
910 LOUISIANA
HOUSTON, TX 77002
11/25/2008
$20,393
TOTAL BAKER BOTTS LLP
BAKER ENGINEERING AND RISK CONSULTA 3330 OAKWELL COURT SUITE 100
SAN ANTONIO, TX 78218-3024
12/12/2008
$67,082
$3,000
TOTAL BAKER ENGINEERING AND RISK CONSULTA
BAKER HUGES BUSINESS SUPPORT
SHOUSTON TX
10/29/2008
$3,000
$1,000
TOTAL BAKER HUGES BUSINESS SUPPORT
SHOUSTON TX
$1,000
BAKER PETROLITE
101 CENTER STREET
DEER PARK, TX 77536
11/7/2008
$153,084
BAKER PETROLITE
101 CENTER STREET
DEER PARK, TX 77536
12/15/2008
$46,168
BAKER PETROLITE
101 CENTER STREET
DEER PARK, TX 77536
11/6/2008
$46,188
BAKER PETROLITE
101 CENTER STREET
DEER PARK, TX 77536
11/5/2008
$46,534
BAKER PETROLITE
101 CENTER STREET
DEER PARK, TX 77536
10/16/2008
$53,660
BAKER PETROLITE
101 CENTER STREET
DEER PARK, TX 77536
10/10/2008
$153,084
BAKER PETROLITE
101 CENTER STREET
DEER PARK, TX 77536
10/24/2008
$13,439
TOTAL BAKER PETROLITE
$512,156
BAKERCORP LOS ANGELES CA
10/29/2008
$2,310
BAKERCORP LOS ANGELES CA
11/5/2008
$1,747
BAKERCORP LOS ANGELES CA
10/31/2008
$2,750
BAKERCORP LOS ANGELES CA
12/10/2008
$1,358
BAKERCORP LOS ANGELES CA
12/17/2008
$2,253
BAKERCORP LOS ANGELES CA
10/22/2008
$4,056
BAKERCORP LOS ANGELES CA
10/15/2008
$1,489
BAKERCORP LOS ANGELES CA
11/26/2008
$3,679
BAKERCORP LOS ANGELES CA
11/14/2008
$2,310
BAKERCORP LOS ANGELES CA
11/21/2008
$2,254
BAKERCORP LOS ANGELES CA
11/12/2008
$409
BAKERCORP LOS ANGELES CA
12/5/2008
$714
BAKERCORP LOS ANGELES CA
11/7/2008
$1,123
BAKERCORP LOS ANGELES CA
11/26/2008
$714
BAKERCORP LOS ANGELES CA
10/17/2008
$6,787
BAKERCORP LOS ANGELES CA
11/19/2008
$6,397
BAKERCORP LOS ANGELES CA
10/22/2008
$19,295
BAKERCORP LOS ANGELES CA
12/3/2008
$7,008
BAKERCORP LOS ANGELES CA
11/12/2008
$4,400
BAKERCORP LOS ANGELES CA
11/19/2008
$7,232
BAKERCORP LOS ANGELES CA
11/5/2008
$8,927
38
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
BAKERCORP LOS ANGELES CA
10/29/2008
$6,885
BAKERCORP LOS ANGELES CA
10/8/2008
$4,817
BAKERCORP LOS ANGELES CA
12/17/2008
$6,962
12/10/2008
$6,462
BAKERCORP LOS ANGELES CA
TOTAL BAKERCORP LOS ANGELES CA
BALA S DEVAKOTTAI DD
12/18/2008
$112,337
$1,846
TOTAL BALA S DEVAKOTTAI DD
BALDWIN SCALE CO/BRIAN
BALDWINCORPUS CHRISTI TX
$1,846
10/22/2008
$600
TOTAL BALDWIN SCALE CO/BRIAN BALDWINCORPUS
CHRISTI TX
BANK OF NEW YORK
PO BOX 19445
NEWARK, NJ 07195-0445
12/31/2008
$34,576
BANK OF NEW YORK
PO BOX 19445
NEWARK, NJ 07195-0445
11/20/2008
$35,496
BANK OF NEW YORK
PO BOX 19445
NEWARK, NJ 07195-0445
12/31/2008
$92,975
BANK OF NEW YORK
PO BOX 19445
NEWARK, NJ 07195-0445
10/23/2008
$35,831
BANK OF NEW YORK
PO BOX 19445
NEWARK, NJ 07195-0445
12/18/2008
$19,002
BANK OF NEW YORK
PO BOX 19445
NEWARK, NJ 07195-0445
12/12/2008
$19,045
BANK OF NEW YORK
PO BOX 19445
NEWARK, NJ 07195-0445
12/4/2008
$16,192
BANK OF NEW YORK
PO BOX 19445
NEWARK, NJ 07195-0445
11/7/2008
$16,315
BANK OF NEW YORK
PO BOX 19445
NEWARK, NJ 07195-0445
11/6/2008
$19,203
BANK OF NEW YORK
PO BOX 19445
NEWARK, NJ 07195-0445
10/9/2008
$19,542
BANK OF NEW YORK
PO BOX 19445
NEWARK, NJ 07195-0445
10/16/2008
$16,519
TOTAL BANK OF NEW YORK
11/7/2008
$1,500
BANK OF NEW YORK-FIN CONTROL
BNEWARK NJ
12/5/2008
$1,500
TOTAL BANK OF NEW YORK-FIN CONTROL
BNEWARK NJ
$3,000
BARO COMPANIES/BARO CONTROLS INC
4655 WRIGHT RD
STAFFORD, TX 77477
11/3/2008
$1,801
BARO COMPANIES/BARO CONTROLS INC
4655 WRIGHT RD
STAFFORD, TX 77477
11/5/2008
$326
BARO COMPANIES/BARO CONTROLS INC
4655 WRIGHT RD
STAFFORD, TX 77477
10/20/2008
$369
BARO COMPANIES/BARO CONTROLS INC
4655 WRIGHT RD
STAFFORD, TX 77477
10/29/2008
$197
BARO COMPANIES/BARO CONTROLS INC
4655 WRIGHT RD
STAFFORD, TX 77477
10/16/2008
$133
BARO COMPANIES/BARO CONTROLS INC
4655 WRIGHT RD
STAFFORD, TX 77477
10/15/2008
$96
BARO COMPANIES/BARO CONTROLS INC
4655 WRIGHT RD
STAFFORD, TX 77477
10/30/2008
$25,422
BARRETTS MINERALS INC/SPECIALTY
35 HIGHLAND AVENUE
BETHLEHEM, PA 18017
10/16/2008
$10,566
BARRETTS MINERALS INC/SPECIALTY
35 HIGHLAND AVENUE
BETHLEHEM, PA 18017
10/9/2008
$19,940
BARRETTS MINERALS INC/SPECIALTY
35 HIGHLAND AVENUE
BETHLEHEM, PA 18017
11/26/2008
$20,534
TOTAL BARO COMPANIES/BARO CONTROLS INC
$28,344
TOTAL BARRETTS MINERALS INC/SPECIALTY
$51,039
BARRY WILLIAM HUGHEY DD
11/18/2008
$1,267
BARRY WILLIAM HUGHEY DD
10/30/2008
$538
39
$600
$324,695
BANK OF NEW YORK-FIN CONTROL
BNEWARK NJ
TOTAL BARRY WILLIAM HUGHEY DD
Total
Amount Paid
$1,804
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
BARTOW COUNTY TAX
COMMISSIONERCARTERSVILLE GA
11/5/2008
Payment
Amount
$12,303
TOTAL BARTOW COUNTY TAX
COMMISSIONERCARTERSVILLE GA
$12,303
BASE LINE DATA INC
PO BOX 925
PORTLAND, TX 78374
12/1/2008
$9,231
BASE LINE DATA INC
PO BOX 925
PORTLAND, TX 78374
11/19/2008
$6,679
BASE LINE DATA INC
PO BOX 925
PORTLAND, TX 78374
12/17/2008
$7,336
BASE LINE DATA INC
PO BOX 925
PORTLAND, TX 78374
10/28/2008
$10,132
BASE LINE DATA INC
PO BOX 925
PORTLAND, TX 78374
12/9/2008
$7,346
BASE LINE DATA INC
PO BOX 925
PORTLAND, TX 78374
11/12/2008
$10,256
BASE LINE DATA INC
PO BOX 925
PORTLAND, TX 78374
11/4/2008
$8,223
BASE LINE DATA INC
PO BOX 925
PORTLAND, TX 78374
10/22/2008
$6,165
BASE LINE DATA INC
PO BOX 925
PORTLAND, TX 78374
10/15/2008
$5,469
BASE LINE DATA INC
PO BOX 925
PORTLAND, TX 78374
11/26/2008
$6,072
TOTAL BASE LINE DATA INC
$76,908
BASF AG
WLS/MM ΓÇô Q920
LUDWIGSHAFEN, DE 67056
11/13/2008
$3,467
BASF AG
WLS/MM ΓÇô Q920
LUDWIGSHAFEN, DE 67056
11/10/2008
$29,908
BASF AG
WLS/MM ΓÇô Q920
LUDWIGSHAFEN, DE 67056
10/23/2008
$23,078
BASF AG
WLS/MM ΓÇô Q920
LUDWIGSHAFEN, DE 67056
12/18/2008
$29,778
TOTAL BASF AG
$86,231
BASF CATALYSTS LLC
25 MIDDLESEX/ESSEX TURNPIKE
ISELIN, NJ
11/18/2008
BASF CATALYSTS LLC
25 MIDDLESEX/ESSEX TURNPIKE
ISELIN, NJ
10/20/2008
$71,300
BASF CATALYSTS LLC
25 MIDDLESEX/ESSEX TURNPIKE
ISELIN, NJ
12/4/2008
$176,345
BASF CATALYSTS LLC
25 MIDDLESEX/ESSEX TURNPIKE
ISELIN, NJ
10/30/2008
$115,082
$44,051
TOTAL BASF CATALYSTS LLC
$406,778
BASF CORPORATION
4330 CHESAPEAKE DRIVE
CHARLOTTE, NC 28216
10/16/2008
BASF CORPORATION
4330 CHESAPEAKE DRIVE
CHARLOTTE, NC 28216
10/9/2008
BASF CORPORATION
4330 CHESAPEAKE DRIVE
CHARLOTTE, NC 28216
10/29/2008
$75,738
BASF CORPORATION
4330 CHESAPEAKE DRIVE
CHARLOTTE, NC 28216
10/15/2008
$6,886
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
$50,520
10/20/2008
$2,969
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/12/2008
$722,200
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/16/2008
$198,265
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
12/3/2008
$330,076
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/9/2008
$41,546
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/10/2008
$57,039
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/6/2008
$223,122
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/27/2008
$571,761
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/17/2008
$113,685
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
12/4/2008
$94,798
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/13/2008
$234,590
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/5/2008
$53,866
$1,620,000
TOTAL BASF CORPORATION
40
Total
Amount Paid
$1,753,143
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/4/2008
$315,005
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
12/11/2008
$94,058
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/14/2008
$153,411
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/26/2008
$90,773
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/24/2008
$41,456
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
12/1/2008
$55,255
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/29/2008
$92,111
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/25/2008
$68,258
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
12/10/2008
$169,112
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/15/2008
$68,689
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/8/2008
$68,750
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
12/17/2008
$210,049
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/23/2008
$195,572
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
12/9/2008
$222,988
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
12/18/2008
$84,148
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
12/8/2008
$75,640
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/30/2008
$111,379
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
10/22/2008
$84,108
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
12/2/2008
$195,348
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/10/2008
$309,291
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/14/2008
$27,965
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
12/16/2008
$173,967
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/24/2008
$446,200
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/21/2008
$105,828
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/20/2008
$292,231
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/7/2008
$189,003
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/19/2008
$207,830
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
12/5/2008
$29,904
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/18/2008
$249,632
BASIC INDUSTRIES
340 W. 12th St
Houston, TX 77008
11/3/2008
$6,135
TOTAL BASIC INDUSTRIES
BASS TRANSPORTATION INC FLEMINGTON
NJ
10/10/2008
$7,078,011
$1,041
TOTAL BASS TRANSPORTATION INC FLEMINGTON NJ
BAY AREA AUTO & TRUCK RENTAL
2800 GULF FREEWAY
DICKINSON, TX 77539
12/18/2008
$1,829
BAY AREA AUTO & TRUCK RENTAL
2800 GULF FREEWAY
DICKINSON, TX 77539
11/18/2008
$1,843
BAY AREA AUTO & TRUCK RENTAL
2800 GULF FREEWAY
DICKINSON, TX 77539
12/2/2008
$829
BAY AREA AUTO & TRUCK RENTAL
2800 GULF FREEWAY
DICKINSON, TX 77539
12/3/2008
$882
BAY AREA AUTO & TRUCK RENTAL
2800 GULF FREEWAY
DICKINSON, TX 77539
11/21/2008
$882
BAY AREA AUTO & TRUCK RENTAL
2800 GULF FREEWAY
DICKINSON, TX 77539
11/14/2008
$935
BAY AREA AUTO & TRUCK RENTAL
2800 GULF FREEWAY
DICKINSON, TX 77539
12/15/2008
$935
41
Total
Amount Paid
$1,041
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL BAY AREA AUTO & TRUCK RENTAL
$8,135
BAY AREA INDUSTRIAL CONTRACTORLA
PORTE TX
10/31/2008
$58,552
BAY AREA INDUSTRIAL CONTRACTORLA
PORTE TX
10/22/2008
$56,145
TOTAL BAY AREA INDUSTRIAL CONTRACTORLA
PORTE TX
BAY CITY COUNTRY CLUB BAY CITY TX
10/31/2008
$114,697
$775
TOTAL BAY CITY COUNTRY CLUB BAY CITY TX
BAY CITY ROTARY CLUB BAY CITY TX
10/10/2008
$775
$1,000
TOTAL BAY CITY ROTARY CLUB BAY CITY TX
$1,000
BAY CITY SAND INC BAY CITY TX
10/22/2008
$3,394
BAY CITY SAND INC BAY CITY TX
10/15/2008
$7,346
TOTAL BAY CITY SAND INC BAY CITY TX
$10,739
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
11/26/2008
$2,920
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
12/17/2008
$2,392
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
11/7/2008
$900
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
12/4/2008
$760
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
12/3/2008
$1,116
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
11/13/2008
$37,526
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
10/28/2008
$29,862
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
10/31/2008
$9,212
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
10/30/2008
$5,168
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
11/20/2008
$19,103
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
11/4/2008
$10,215
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
12/18/2008
$9,565
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
12/5/2008
$13,081
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
10/15/2008
$17,939
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
12/11/2008
$8,591
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
12/2/2008
$21,219
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
10/27/2008
$7,439
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
11/25/2008
$9,314
BAY LTD
PO BOX 9908
CORPUS CHRISTI, TX 78469
10/24/2008
$8,432
TOTAL BAY LTD
$214,753
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
10/8/2008
$32,531
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
12/2/2008
$22,207
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
10/31/2008
$32,922
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
10/29/2008
$40,665
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
11/7/2008
$21,932
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
10/14/2008
$91,308
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
12/11/2008
$22,089
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
12/10/2008
$11,030
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
11/26/2008
$11,053
42
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
11/19/2008
$10,930
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
11/13/2008
$10,863
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
12/5/2008
$21,760
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
12/12/2008
$10,736
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
11/20/2008
$11,107
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
10/24/2008
$16,266
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
11/18/2008
$11,114
BAYER CORPORATION
100 BAYER ROAD
PITTSBURGH, PA 15205
12/4/2008
$11,208
TOTAL BAYER CORPORATION
BAYLY COMMUNICATIONS INC AJAX ON
11/26/2008
$389,719
$18,300
TOTAL BAYLY COMMUNICATIONS INC AJAX ON
$18,300
BAYPORT RAIL LEASING
CORPORATIHOUSTON TX
11/5/2008
$37,712
BAYPORT RAIL LEASING
CORPORATIHOUSTON TX
11/26/2008
$47,468
TOTAL BAYPORT RAIL LEASING
CORPORATIHOUSTON TX
$85,180
BAYSHORE SURVEY AND INST CO
PASADENA TX
12/17/2008
$3,700
BAYSHORE SURVEY AND INST CO
PASADENA TX
12/17/2008
($3,700)
BAYSHORE SURVEY AND INST CO
PASADENA TX
12/5/2008
$4,500
TOTAL BAYSHORE SURVEY AND INST CO PASADENA
TX
BAYTOWN ACE MACHINE COMPANY
INBAYTOWN TX
11/26/2008
$4,500
$10,250
TOTAL BAYTOWN ACE MACHINE COMPANY
INBAYTOWN TX
$10,250
BBB TANK SERVICES INC CORPUS CHRISTI
TX
11/5/2008
BBB TANK SERVICES INC CORPUS CHRISTI
TX
12/17/2008
$44,206
BBB TANK SERVICES INC CORPUS CHRISTI
TX
11/7/2008
$155,648
BBB TANK SERVICES INC CORPUS CHRISTI
TX
11/19/2008
$341,263
BBB TANK SERVICES INC CORPUS CHRISTI
TX
11/12/2008
$118,118
BBB TANK SERVICES INC CORPUS CHRISTI
TX
10/29/2008
$15,976
$396
TOTAL BBB TANK SERVICES INC CORPUS CHRISTI TX
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
11/7/2008
$1,640
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
10/17/2008
$1,809
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
10/8/2008
$1,170
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
10/20/2008
$220
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
10/22/2008
$375
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
12/18/2008
$741
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
12/1/2008
$245
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
12/17/2008
$83
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
10/10/2008
$36
43
Total
Amount Paid
$675,608
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
10/31/2008
$29
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
10/23/2008
$75
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
11/21/2008
$34
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
11/26/2008
$15,549
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
11/13/2008
$8,065
BEAED CORP
PO BOX 1760
ALVIN, TX 77512
12/12/2008
$5,086
TOTAL BEAED CORP
$35,156
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
11/20/2008
$3,751
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
10/31/2008
$4,042
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
10/10/2008
$1,887
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
12/17/2008
$4,287
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
10/30/2008
$3,415
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
11/12/2008
$32,940
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
11/26/2008
$32,647
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
10/17/2008
$42,994
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
10/29/2008
$57,040
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
12/16/2008
$30,653
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
12/18/2008
$31,262
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
10/23/2008
$26,721
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
10/22/2008
$22,233
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
12/12/2008
$22,320
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
12/1/2008
$17,277
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
11/13/2008
$16,562
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
11/25/2008
$16,697
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
12/11/2008
$9,772
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
12/3/2008
$6,616
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
11/7/2008
$10,225
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
11/18/2008
$10,415
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
10/14/2008
$15,056
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
10/28/2008
$6,936
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
12/9/2008
$4,777
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
11/5/2008
$8,206
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
12/4/2008
$18,972
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
11/6/2008
$7,295
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
11/19/2008
$15,032
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
12/10/2008
$8,893
BEALINE SERVICE COMPANY INC
9717 CHEMICAL ROAD
PASADENA, TX 77507
10/8/2008
$7,347
TOTAL BEALINE SERVICE COMPANY INC
$496,268
BEARCOM OPERATING LP
1213 W 13TH STREET
DEER PARK, TX 77536
10/30/2008
$1,776
BEARCOM OPERATING LP
1213 W 13TH STREET
DEER PARK, TX 77536
11/6/2008
$1,072
BEARCOM OPERATING LP
1213 W 13TH STREET
DEER PARK, TX 77536
10/10/2008
44
Total
Amount Paid
$363
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
BEARCOM OPERATING LP
1213 W 13TH STREET
DEER PARK, TX 77536
11/13/2008
Payment
Amount
$320
TOTAL BEARCOM OPERATING LP
$3,531
BEAUCHAN RAIL SERVICES LC
PO BOX 422
FRIENDSWOOD, TX 77549
11/13/2008
BEAUCHAN RAIL SERVICES LC
PO BOX 422
FRIENDSWOOD, TX 77549
10/23/2008
$750
BEAUCHAN RAIL SERVICES LC
PO BOX 422
FRIENDSWOOD, TX 77549
10/28/2008
$1,030
$1,500
TOTAL BEAUCHAN RAIL SERVICES LC
BEAUTIFY CORPUS CHRISTI
ASSOCIAUSTIN TX
11/5/2008
$3,280
$2,400
TOTAL BEAUTIFY CORPUS CHRISTI ASSOCIAUSTIN TX
BECK HAROLD BECK AND SONS INC
2300 TERRY DRIVE
NEWTOWN, PA 18940
10/31/2008
$149
BECK HAROLD BECK AND SONS INC
2300 TERRY DRIVE
NEWTOWN, PA 18940
11/20/2008
$9,079
TOTAL BECK HAROLD BECK AND SONS INC
BECKWITH COMMERICAL ROOFING
LCCLINTON IA
10/15/2008
$1,994
$1,994
BECKY S TOGLIATTI DD
11/18/2008
$1,399
BECKY S TOGLIATTI DD
10/27/2008
$352
TOTAL BECKY S TOGLIATTI DD
$1,752
BEDROCK CONSTRUCTION SERVICES
MORROW OH
12/17/2008
$4,225
BEDROCK CONSTRUCTION SERVICES
MORROW OH
11/26/2008
$5,061
TOTAL BEDROCK CONSTRUCTION SERVICES
MORROW OH
$9,286
BEELINE.COM INC JACKSONVILLE FL
10/24/2008
$2,953
BEELINE.COM INC JACKSONVILLE FL
12/3/2008
$2,584
BEELINE.COM INC JACKSONVILLE FL
10/8/2008
$1,837
BEELINE.COM INC JACKSONVILLE FL
10/31/2008
$1,500
BEELINE.COM INC JACKSONVILLE FL
11/26/2008
$1,900
BEELINE.COM INC JACKSONVILLE FL
12/17/2008
$4,766
BEELINE.COM INC JACKSONVILLE FL
11/19/2008
$5,210
BEELINE.COM INC JACKSONVILLE FL
12/10/2008
$4,412
TOTAL BEELINE.COM INC JACKSONVILLE FL
$25,163
BEI ENGINEERS
3741 RED BLUFF ROAD SUITE 200
PASADENA, TX 77503
12/10/2008
$2,295
BEI ENGINEERS
3741 RED BLUFF ROAD SUITE 200
PASADENA, TX 77503
10/29/2008
$1,410
BEI ENGINEERS
3741 RED BLUFF ROAD SUITE 200
PASADENA, TX 77503
10/24/2008
$3,075
BEI ENGINEERS
3741 RED BLUFF ROAD SUITE 200
PASADENA, TX 77503
12/11/2008
$2,949
TOTAL BEI ENGINEERS
10/29/2008
$9,730
$9,101
TOTAL BELT RAILWAY COMPANY OF
CHICAGCHICAGO IL
$9,101
BEMIS COMPANY INC CHICAGO IL
12/17/2008
$34,487
BEMIS COMPANY INC CHICAGO IL
11/5/2008
$28,988
BEMIS COMPANY INC CHICAGO IL
11/26/2008
$8,810
45
$2,400
$9,229
TOTAL BECKWITH COMMERICAL ROOFING
LCCLINTON IA
BELT RAILWAY COMPANY OF
CHICAGCHICAGO IL
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
BEMIS COMPANY INC CHICAGO IL
11/21/2008
Payment
Amount
$14,671
TOTAL BEMIS COMPANY INC CHICAGO IL
BENEVOLENT SOCIETY CLINTON IA
12/10/2008
$86,956
$1,000
TOTAL BENEVOLENT SOCIETY CLINTON IA
BENJAMIN ALAN GROVER DD
12/18/2008
BENJAMIN ALAN GROVER DD
10/9/2008
$1,000
$1,969
$332
TOTAL BENJAMIN ALAN GROVER DD
BENJAMIN VINCENT DALLAS TX
11/14/2008
$2,301
$1,075
TOTAL BENJAMIN VINCENT DALLAS TX
$1,075
BENTLY NEVADA LLC
13000 EXECUTIVE DRIVE
SUGAR LAND, TX 77478
11/20/2008
$1,556
BENTLY NEVADA LLC
13000 EXECUTIVE DRIVE
SUGAR LAND, TX 77478
10/17/2008
$2,470
BENTLY NEVADA LLC
13000 EXECUTIVE DRIVE
SUGAR LAND, TX 77478
11/12/2008
$383
BENTLY NEVADA LLC
13000 EXECUTIVE DRIVE
SUGAR LAND, TX 77478
11/18/2008
$693
BENTLY NEVADA LLC
13000 EXECUTIVE DRIVE
SUGAR LAND, TX 77478
11/19/2008
$856
BENTLY NEVADA LLC
13000 EXECUTIVE DRIVE
SUGAR LAND, TX 77478
11/21/2008
$360
BENTLY NEVADA LLC
13000 EXECUTIVE DRIVE
SUGAR LAND, TX 77478
10/22/2008
$354
BENTLY NEVADA LLC
13000 EXECUTIVE DRIVE
SUGAR LAND, TX 77478
10/29/2008
$244
BENTLY NEVADA LLC
13000 EXECUTIVE DRIVE
SUGAR LAND, TX 77478
10/31/2008
$5,044
BENTLY NEVADA LLC
13000 EXECUTIVE DRIVE
SUGAR LAND, TX 77478
11/10/2008
$5,268
BENTLY NEVADA LLC
13000 EXECUTIVE DRIVE
SUGAR LAND, TX 77478
11/26/2008
$14,520
TOTAL BENTLY NEVADA LLC
B-ENVIRONMENTAL VICTORIA TX
$31,748
12/3/2008
B-ENVIRONMENTAL VICTORIA TX
11/21/2008
$510
$1,015
TOTAL B-ENVIRONMENTAL VICTORIA TX
$1,525
BERGGREN OY AB
P O BOX 16 FI 00101
HELSINKI, 00101
11/14/2008
$1,814
BERGGREN OY AB
P O BOX 16 FI 00101
HELSINKI, 00101
12/11/2008
$1,053
TOTAL BERGGREN OY AB
$2,867
BERLIN PACKAGING CORP CHICAGO IL
10/17/2008
$3,981
BERLIN PACKAGING CORP CHICAGO IL
12/12/2008
$4,480
TOTAL BERLIN PACKAGING CORP CHICAGO IL
$8,461
BEST EQUIPMENT SALES/PUMPWORKS DIV
8885 MONROE
HOUSTON, TX 77061
10/24/2008
$1,250
BEST EQUIPMENT SALES/PUMPWORKS DIV
8885 MONROE
HOUSTON, TX 77061
11/26/2008
$2,309
BEST EQUIPMENT SALES/PUMPWORKS DIV
8885 MONROE
HOUSTON, TX 77061
10/30/2008
$3,029
BEST EQUIPMENT SALES/PUMPWORKS DIV
8885 MONROE
HOUSTON, TX 77061
11/13/2008
$1,079
BEST EQUIPMENT SALES/PUMPWORKS DIV
8885 MONROE
HOUSTON, TX 77061
12/17/2008
$80
BEST EQUIPMENT SALES/PUMPWORKS DIV
8885 MONROE
HOUSTON, TX 77061
11/14/2008
$35
BEST EQUIPMENT SALES/PUMPWORKS DIV
8885 MONROE
HOUSTON, TX 77061
10/9/2008
$15
BEST EQUIPMENT SALES/PUMPWORKS DIV
8885 MONROE
HOUSTON, TX 77061
11/6/2008
$107
BEST EQUIPMENT SALES/PUMPWORKS DIV
8885 MONROE
HOUSTON, TX 77061
10/15/2008
$5,021
BEST EQUIPMENT SALES/PUMPWORKS DIV
8885 MONROE
HOUSTON, TX 77061
10/29/2008
$6,114
BEST EQUIPMENT SALES/PUMPWORKS DIV
8885 MONROE
HOUSTON, TX 77061
11/25/2008
$8,843
46
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
BEST EQUIPMENT SALES/PUMPWORKS DIV
8885 MONROE
HOUSTON, TX 77061
12/1/2008
Payment
Amount
$6,458
TOTAL BEST EQUIPMENT SALES/PUMPWORKS DIV
BEST TRANSPORTATION SERVICE
INPASADENA TX
12/3/2008
$2,190
BEST TRANSPORTATION SERVICE
INPASADENA TX
10/8/2008
$2,303
TOTAL BEST TRANSPORTATION SERVICE
INPASADENA TX
12/3/2008
$2,136
BHA GROUP INC/BAGHOUSE
ACCESSOCHICAGO IL
10/15/2008
$1,527
BHA GROUP INC/BAGHOUSE
ACCESSOCHICAGO IL
11/19/2008
$119
BHA GROUP INC/BAGHOUSE
ACCESSOCHICAGO IL
10/22/2008
$6,829
TOTAL BHA GROUP INC/BAGHOUSE
ACCESSOCHICAGO IL
$10,611
BHP ENGINEERING &
CONSTRUCTIONCORPUS CHRISTI TX
10/24/2008
$2,097
BHP ENGINEERING &
CONSTRUCTIONCORPUS CHRISTI TX
12/3/2008
$3,375
BHP ENGINEERING &
CONSTRUCTIONCORPUS CHRISTI TX
10/31/2008
$14,634
TOTAL BHP ENGINEERING &
CONSTRUCTIONCORPUS CHRISTI TX
$20,105
BILL ROCHA DD
11/18/2008
$1,373
BILL ROCHA DD
12/2/2008
$1,073
12/19/2008
$513
TOTAL BILL ROCHA DD
$2,958
BILL SPITZER & ASSOCIATES HOUSTON TX
12/3/2008
$319
BILL SPITZER & ASSOCIATES HOUSTON TX
11/19/2008
$669
12/17/2008
$929
BILL SPITZER & ASSOCIATES HOUSTON TX
TOTAL BILL SPITZER & ASSOCIATES HOUSTON TX
BILLY B FOOTE DD
12/24/2008
$1,509
BILLY B FOOTE DD
12/12/2008
$2,768
11/6/2008
$2,550
BILLY B FOOTE DD
TOTAL BILLY B FOOTE DD
10/17/2008
$2,145
BIODOX MINNEAPOLIS MN
11/26/2008
$841
BIODOX MINNEAPOLIS MN
10/31/2008
$472
TOTAL BIODOX MINNEAPOLIS MN
12/12/2008
$3,457
$1,000
TOTAL BIRTHRIGHT NORTH HOUSTON TX
$1,000
BISHOP LIFTING PRODUCTS INC
PO BOX 952011
DALLAS, TX 75395-2011
12/1/2008
$1,239
BISHOP LIFTING PRODUCTS INC
PO BOX 952011
DALLAS, TX 75395-2011
10/28/2008
$2,485
BISHOP LIFTING PRODUCTS INC
PO BOX 952011
DALLAS, TX 75395-2011
10/29/2008
$19,696
TOTAL BISHOP LIFTING PRODUCTS INC
BJ SANDERS & ASSOC ALVIN TX
11/5/2008
47
$1,918
$6,827
BIODOX MINNEAPOLIS MN
BIRTHRIGHT NORTH HOUSTON TX
$34,339
$4,492
BHA GROUP INC/BAGHOUSE
ACCESSOCHICAGO IL
BILL ROCHA DD
Total
Amount Paid
$23,420
$2,190
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL BJ SANDERS & ASSOC ALVIN TX
$2,190
BLACK BOX CORP OF PA PITTSBURGH PA
11/5/2008
$887
BLACK BOX CORP OF PA PITTSBURGH PA
12/3/2008
$121
TOTAL BLACK BOX CORP OF PA PITTSBURGH PA
BLACK CLAWSON CONVERTING
MACHICINCINNATI OH
10/15/2008
$1,272
BLANK ROME LLP
ONE LOGAN SQUARE
PHILADELPHIA, PA 191036998
11/26/2008
$2,468
BLANK ROME LLP
ONE LOGAN SQUARE
PHILADELPHIA, PA 191036998
12/9/2008
$23,643
BLANK ROME LLP
ONE LOGAN SQUARE
PHILADELPHIA, PA 191036998
10/14/2008
$6,641
BLANK ROME LLP
ONE LOGAN SQUARE
PHILADELPHIA, PA 191036998
11/12/2008
$8,019
TOTAL BLANK ROME LLP
$40,770
BLUE CHIP PLUMBING INC CINCINNATI OH
10/22/2008
$2,773
BLUE CHIP PLUMBING INC CINCINNATI OH
10/29/2008
$1,436
BLUE CHIP PLUMBING INC CINCINNATI OH
12/5/2008
$868
BLUE CHIP PLUMBING INC CINCINNATI OH
10/15/2008
$561
TOTAL BLUE CHIP PLUMBING INC CINCINNATI OH
BMW CONSTRUCTORS INC
420 SUPERIOR AVENUE
MUNSTER, IN 46321
11/17/2008
$1,852
BMW CONSTRUCTORS INC
420 SUPERIOR AVENUE
MUNSTER, IN 46321
12/15/2008
$1,563
BMW CONSTRUCTORS INC
420 SUPERIOR AVENUE
MUNSTER, IN 46321
12/17/2008
$1,584
BMW CONSTRUCTORS INC
420 SUPERIOR AVENUE
MUNSTER, IN 46321
11/4/2008
BMW CONSTRUCTORS INC
420 SUPERIOR AVENUE
MUNSTER, IN 46321
10/17/2008
$109,126
BMW CONSTRUCTORS INC
420 SUPERIOR AVENUE
MUNSTER, IN 46321
11/6/2008
$105,340
BMW CONSTRUCTORS INC
420 SUPERIOR AVENUE
MUNSTER, IN 46321
10/9/2008
$74,090
BMW CONSTRUCTORS INC
420 SUPERIOR AVENUE
MUNSTER, IN 46321
11/18/2008
$90,628
BMW CONSTRUCTORS INC
420 SUPERIOR AVENUE
MUNSTER, IN 46321
12/5/2008
$238,104
BMW CONSTRUCTORS INC
420 SUPERIOR AVENUE
MUNSTER, IN 46321
11/13/2008
$92,282
BMW CONSTRUCTORS INC
420 SUPERIOR AVENUE
MUNSTER, IN 46321
10/16/2008
$41,189
BMW CONSTRUCTORS INC
420 SUPERIOR AVENUE
MUNSTER, IN 46321
10/24/2008
$10,660
$768,986
$628
TOTAL BNSF/STAUBACH AGENT DALLAS TX
$628
BOA ACCOUNT ANALYSIS FEES
12/31/2008
$16,926
BOA ACCOUNT ANALYSIS FEES
10/21/2008
$6,950
TOTAL BOA ACCOUNT ANALYSIS FEES
$23,877
BOBBY G PATERSON
1349 BAYVIEW DR
PORTLAND, TX 78374
12/5/2008
$662
BOBBY G PATERSON
1349 BAYVIEW DR
PORTLAND, TX 78374
10/10/2008
$816
BOBBY G PATERSON
1349 BAYVIEW DR
PORTLAND, TX 78374
12/18/2008
$163
TOTAL BOBBY G PATERSON
BODINE ELECTRIC DECATUR IL
12/3/2008
48
$5,637
$2,567
TOTAL BMW CONSTRUCTORS INC
10/24/2008
$1,008
$1,272
TOTAL BLACK CLAWSON CONVERTING
MACHICINCINNATI OH
BNSF/STAUBACH AGENT DALLAS TX
Total
Amount Paid
$1,641
$1,316
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
BODINE ELECTRIC DECATUR IL
11/19/2008
$4,068
BODINE ELECTRIC DECATUR IL
10/24/2008
$2,365
BODINE ELECTRIC DECATUR IL
11/12/2008
$1,051
BODINE ELECTRIC DECATUR IL
10/29/2008
$94,254
BODINE ELECTRIC DECATUR IL
10/15/2008
$4,970
BODINE ELECTRIC DECATUR IL
11/14/2008
$5,226
TOTAL BODINE ELECTRIC DECATUR IL
BODINE ENVIRONMENTAL SERVICES INC
5350 EAST FIREHOUSE ROAD
DECATUR, IL 62521
12/1/2008
$113,249
$2,081
TOTAL BODINE ENVIRONMENTAL SERVICES INC
$2,081
BONNIE A NEW MD PA HOUSTON TX
10/15/2008
$4,000
BONNIE A NEW MD PA HOUSTON TX
12/12/2008
$3,750
TOTAL BONNIE A NEW MD PA HOUSTON TX
$7,750
BOSE MCKINNEY & EVANS LLP
INDIANAPOLIS IN
11/12/2008
$2,648
BOSE MCKINNEY & EVANS LLP
INDIANAPOLIS IN
12/17/2008
$10,200
BOSE MCKINNEY & EVANS LLP
INDIANAPOLIS IN
11/14/2008
$18,966
TOTAL BOSE MCKINNEY & EVANS LLP
INDIANAPOLIS IN
$31,814
BOWLING BICYCLE INC
1411 S HOUSTON ROAD
PASADENA, TX 77502
11/12/2008
$1,544
BOWLING BICYCLE INC
1411 S HOUSTON ROAD
PASADENA, TX 77502
11/5/2008
$1,274
BOWLING BICYCLE INC
1411 S HOUSTON ROAD
PASADENA, TX 77502
10/22/2008
$970
BOWLING BICYCLE INC
1411 S HOUSTON ROAD
PASADENA, TX 77502
10/29/2008
$938
BOWLING BICYCLE INC
1411 S HOUSTON ROAD
PASADENA, TX 77502
12/10/2008
$966
BOWLING BICYCLE INC
1411 S HOUSTON ROAD
PASADENA, TX 77502
11/25/2008
$443
BOWLING BICYCLE INC
1411 S HOUSTON ROAD
PASADENA, TX 77502
11/6/2008
$42
BOWLING BICYCLE INC
1411 S HOUSTON ROAD
PASADENA, TX 77502
10/23/2008
$39
BOWLING BICYCLE INC
1411 S HOUSTON ROAD
PASADENA, TX 77502
10/31/2008
$6,089
TOTAL BOWLING BICYCLE INC
12/24/2008
$12,305
BP ENERGY COMPANY
501 WESTLAKE BLVD
HOUSTON, TX 77079
BP PRODUCTS NORTH AMERICA
PO BOX 100522
ATLANTA, GA 30384-0522
$1,805,820
10/24/2008
BP PRODUCTS NORTH AMERICA
PO BOX 100522
ATLANTA, GA 30384-0522
10/9/2008
$2,717,940
BP PRODUCTS NORTH AMERICA
PO BOX 100522
ATLANTA, GA 30384-0522
10/16/2008
$4,020,249
BP PRODUCTS NORTH AMERICA
PO BOX 100522
ATLANTA, GA 30384-0522
12/5/2008
TOTAL BP ENERGY COMPANY
$1,805,820
$618
$5,326
TOTAL BP PRODUCTS NORTH AMERICA
$6,744,133
BP PRODUCTS NORTH AMERICAN INC
PO BOX 3092
HOUSTON, TX 77253
11/4/2008
$1,307,250
BP PRODUCTS NORTH AMERICAN INC
PO BOX 3092
HOUSTON, TX 77253
12/4/2008
$84,467
BP PRODUCTS NORTH AMERICAN INC
PO BOX 3092
HOUSTON, TX 77253
11/6/2008
$4,510,838
BP PRODUCTS NORTH AMERICAN INC
PO BOX 3092
HOUSTON, TX 77253
10/8/2008
$1,702,313
BP PRODUCTS NORTH AMERICAN INC
PO BOX 3092
HOUSTON, TX 77253
12/17/2008
$380,100
BP PRODUCTS NORTH AMERICAN INC
PO BOX 3092
HOUSTON, TX 77253
11/12/2008
$2,582,038
49
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
BP PRODUCTS NORTH AMERICAN INC
PO BOX 3092
HOUSTON, TX 77253
11/5/2008
$609,000
BP PRODUCTS NORTH AMERICAN INC
PO BOX 3092
HOUSTON, TX 77253
10/9/2008
$3,105,375
BP PRODUCTS NORTH AMERICAN INC
PO BOX 3092
HOUSTON, TX 77253
12/8/2008
$380,100
BP PRODUCTS NORTH AMERICAN INC
PO BOX 3092
HOUSTON, TX 77253
11/24/2008
$10,500
TOTAL BP PRODUCTS NORTH AMERICAN INC
BRADEN G SPRECHER-REINKE
4724 SHERIDAN ST
DAVENPORT, IA 52806
10/21/2008
$14,671,980
$5,012
TOTAL BRADEN G SPRECHER-REINKE
$5,012
BRADLEY PEYTON DD
12/18/2008
$203
BRADLEY PEYTON DD
11/7/2008
$719
TOTAL BRADLEY PEYTON DD
$922
BRADLEY'S INC
1920 N PORT AVENUE
CORPUS CHRISTI, TX 78401
10/16/2008
BRADLEY'S INC
1920 N PORT AVENUE
CORPUS CHRISTI, TX 78401
10/9/2008
$3,490
BRADLEY'S INC
1920 N PORT AVENUE
CORPUS CHRISTI, TX 78401
11/13/2008
$2,950
BRADLEY'S INC
1920 N PORT AVENUE
CORPUS CHRISTI, TX 78401
11/21/2008
$2,141
BRADLEY'S INC
1920 N PORT AVENUE
CORPUS CHRISTI, TX 78401
11/26/2008
$26,900
BRADLEY'S INC
1920 N PORT AVENUE
CORPUS CHRISTI, TX 78401
$2,516
10/8/2008
$6,500
TOTAL BRADLEY'S INC
BRAKECHEM LLC PEARLAND TX
11/21/2008
$44,497
$3,431
TOTAL BRAKECHEM LLC PEARLAND TX
$3,431
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
10/24/2008
$2,080
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
10/8/2008
$3,112
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
12/3/2008
$346
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
10/22/2008
$55,689
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
10/30/2008
$35,179
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
10/16/2008
$31,923
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
10/17/2008
$56,070
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
12/1/2008
$50,911
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
11/13/2008
$31,393
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
11/26/2008
$71,294
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
10/28/2008
$30,062
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
11/20/2008
$5,408
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
12/17/2008
$8,822
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
11/3/2008
$7,761
BRAND SCAFFOLD BUILDERS INC
3610 E NAPOLEAN
SULPHUR, LA 70663
12/18/2008
$10,600
TOTAL BRAND SCAFFOLD BUILDERS INC
$400,649
BRANDT CONSTRUCTION COMPANY
MILAN IL
12/12/2008
$3,447
BRANDT CONSTRUCTION COMPANY
MILAN IL
11/26/2008
$42,500
BRANDT CONSTRUCTION COMPANY
MILAN IL
12/5/2008
$64,811
BRANDT CONSTRUCTION COMPANY
MILAN IL
12/17/2008
$39,871
50
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL BRANDT CONSTRUCTION COMPANY MILAN IL
BRANHAM CORPORATION
PO BOX 9268
LOUISVILLE, KY 40209
10/16/2008
$1,564
BRANHAM CORPORATION
PO BOX 9268
LOUISVILLE, KY 40209
12/10/2008
$1,272
BRANHAM CORPORATION
PO BOX 9268
LOUISVILLE, KY 40209
12/17/2008
$3,686
BRANHAM CORPORATION
PO BOX 9268
LOUISVILLE, KY 40209
11/12/2008
$3,718
BRANHAM CORPORATION
PO BOX 9268
LOUISVILLE, KY 40209
12/18/2008
$1,284
BRANHAM CORPORATION
PO BOX 9268
LOUISVILLE, KY 40209
12/1/2008
BRANHAM CORPORATION
PO BOX 9268
LOUISVILLE, KY 40209
11/20/2008
$1,052
BRANHAM CORPORATION
PO BOX 9268
LOUISVILLE, KY 40209
11/18/2008
$61
BRANHAM CORPORATION
PO BOX 9268
LOUISVILLE, KY 40209
10/29/2008
$135
11/14/2008
$13,174
$2,377,440
TOTAL BRAZORIA COUNTY TAX OFFICE LAKE
JACKSON TX
$2,377,440
BRAZOS PIPE & STEEL FAB INC FREEPORT
TX
12/12/2008
$111,048
BRAZOS PIPE & STEEL FAB INC FREEPORT
TX
10/29/2008
$240,104
BRAZOS PIPE & STEEL FAB INC FREEPORT
TX
12/10/2008
$458,171
BRAZOS PIPE & STEEL FAB INC FREEPORT
TX
11/19/2008
$191,464
TOTAL BRAZOS PIPE & STEEL FAB INC FREEPORT TX
BRENNTAG GREAT LAKES LLC CHICAGO IL
12/12/2008
$2,820
BRENNTAG GREAT LAKES LLC CHICAGO IL
11/26/2008
$13,300
BRENNTAG GREAT LAKES LLC CHICAGO IL
11/19/2008
$17,740
BRENNTAG GREAT LAKES LLC CHICAGO IL
12/3/2008
$6,640
BRENNTAG GREAT LAKES LLC CHICAGO IL
10/8/2008
$4,860
TOTAL BRENNTAG GREAT LAKES LLC CHICAGO IL
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
11/21/2008
$3,679
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
10/17/2008
$1,777
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
12/1/2008
$2,564
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
12/5/2008
$3,624
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
10/27/2008
$1,825
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
12/12/2008
$2,551
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
10/31/2008
$2,814
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
10/24/2008
$2,075
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
10/30/2008
$2,026
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
11/14/2008
$4,095
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
11/26/2008
$1,018
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
11/7/2008
$17,629
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
10/10/2008
$4,367
TOTAL BRENNTAG MID-SOUTH INC
BRENNTAG SOUTHWEST INC
14826 HOOPER RD
HOUSTON, TX 77047-7315
51
10/15/2008
$150,629
$403
TOTAL BRANHAM CORPORATION
BRAZORIA COUNTY TAX OFFICE LAKE
JACKSON TX
Total
Amount Paid
$1,000,786
$45,360
$50,044
$3,320
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
BRENNTAG SOUTHWEST INC
14826 HOOPER RD
HOUSTON, TX 77047-7315
12/1/2008
$1,290
BRENNTAG SOUTHWEST INC
14826 HOOPER RD
HOUSTON, TX 77047-7315
10/27/2008
$1,486
BRENNTAG SOUTHWEST INC
14826 HOOPER RD
HOUSTON, TX 77047-7315
11/25/2008
$1,371
BRENNTAG SOUTHWEST INC
14826 HOOPER RD
HOUSTON, TX 77047-7315
10/29/2008
$8,823
TOTAL BRENNTAG SOUTHWEST INC
BRENNTAG SPECIALTIES INC
PHILADELPHIA PA
10/17/2008
$16,290
$12,219
TOTAL BRENNTAG SPECIALTIES INC PHILADELPHIA
PA
BRENT A FULTON DD
11/24/2008
$1,238
BRENT A FULTON DD
10/24/2008
$1,503
BRENT A FULTON DD
10/10/2008
$2,739
BRENT A FULTON DD
11/21/2008
$912
TOTAL BRENT A FULTON DD
BRIAN J ANGWIN DD
10/17/2008
BRIAN J ANGWIN DD
11/6/2008
12/2/2008
BRIAN P LEWIS DD
12/22/2008
$6,391
$77
$1,132
$2,081
$148
TOTAL BRIAN P LEWIS DD
BRICKMAN GROUP LTD LLC CHICAGO IL
10/31/2008
$2,230
$4,507
TOTAL BRICKMAN GROUP LTD LLC CHICAGO IL
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
12/8/2008
$2,982
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
11/18/2008
$1,816
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
11/17/2008
$2,870
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
10/22/2008
$3,654
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
10/9/2008
$1,900
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
12/5/2008
$440
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
12/1/2008
$120,547
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
11/4/2008
$75,616
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
12/4/2008
$194,479
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
11/20/2008
$36,125
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
12/3/2008
$40,803
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
10/16/2008
$12,321
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
11/12/2008
$17,542
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
10/30/2008
$14,215
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
12/12/2008
$5,457
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
12/18/2008
$18,536
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
11/7/2008
$15,322
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
12/17/2008
$10,689
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
10/23/2008
$5,373
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
10/15/2008
$7,749
52
$12,219
$1,054
TOTAL BRIAN J ANGWIN DD
BRIAN P LEWIS DD
Total
Amount Paid
$4,507
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
11/6/2008
$15,678
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
11/10/2008
$12,095
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
11/25/2008
$6,964
BRIESER CONSTRUCTION COMPANY
24101 S MUNICIPAL DR
CHANNAHON, IL 60410
11/5/2008
$13,457
TOTAL BRIESER CONSTRUCTION COMPANY
$636,632
BRIGGS EQUIPMENT
PO BOX 841272
DALLAS, TX 75284-1272
11/6/2008
$2,605
BRIGGS EQUIPMENT
PO BOX 841272
DALLAS, TX 75284-1272
10/22/2008
$1,908
BRIGGS EQUIPMENT
PO BOX 841272
DALLAS, TX 75284-1272
10/8/2008
$2,591
BRIGGS EQUIPMENT
PO BOX 841272
DALLAS, TX 75284-1272
11/26/2008
$3,150
BRIGGS EQUIPMENT
PO BOX 841272
DALLAS, TX 75284-1272
11/21/2008
$1,800
BRIGGS EQUIPMENT
PO BOX 841272
DALLAS, TX 75284-1272
12/3/2008
$2,410
BRIGGS EQUIPMENT
PO BOX 841272
DALLAS, TX 75284-1272
10/28/2008
$1,350
TOTAL BRIGGS EQUIPMENT
$15,814
BROCK MAINTENANCE INC BEAUMONT TX
11/21/2008
$18,048
BROCK MAINTENANCE INC BEAUMONT TX
12/10/2008
$4,710
BROCK MAINTENANCE INC BEAUMONT TX
11/26/2008
$5,223
BROCK MAINTENANCE INC BEAUMONT TX
12/5/2008
$5,133
TOTAL BROCK MAINTENANCE INC BEAUMONT TX
BROOKS & KUSHMAN SOUTHFIELD MI
11/5/2008
$2,334
BROOKS & KUSHMAN SOUTHFIELD MI
10/29/2008
$1,464
BROOKS & KUSHMAN SOUTHFIELD MI
12/3/2008
$3,919
BROOKS INSTRUMENT LLC
PO BOX 730139
DALLAS, TX 75373-0139
11/7/2008
$3,862
BROOKS INSTRUMENT LLC
PO BOX 730139
DALLAS, TX 75373-0139
11/4/2008
$440
BROOKS INSTRUMENT LLC
PO BOX 730139
DALLAS, TX 75373-0139
12/11/2008
$437
BROOKS INSTRUMENT LLC
PO BOX 730139
DALLAS, TX 75373-0139
12/12/2008
$1,081
BROOKS INSTRUMENT LLC
PO BOX 730139
DALLAS, TX 75373-0139
11/20/2008
$6,624
TOTAL BROOKS INSTRUMENT LLC
$12,444
BROTHERS PRODUCE INC FRIENDSWOOD
TX
10/22/2008
$445
BROTHERS PRODUCE INC FRIENDSWOOD
TX
11/12/2008
$242
BROTHERS PRODUCE INC FRIENDSWOOD
TX
10/17/2008
$138
TOTAL BROTHERS PRODUCE INC FRIENDSWOOD TX
BROWN AND CALDWELL SAN FRANCISCO
CA
11/12/2008
$1,811
BROWN AND CALDWELL SAN FRANCISCO
CA
10/22/2008
$1,798
TOTAL BROWN AND CALDWELL SAN FRANCISCO CA
12/5/2008
$824
$3,609
$9,312
TOTAL BRUBAKER & ASSOCIATES INC/BAI SAINT
LOUIS MO
BRUCE RAEBURN DD
11/3/2008
$1,355
BRUCE RAEBURN DD
11/25/2008
$1,961
53
$33,113
$120
TOTAL BROOKS & KUSHMAN SOUTHFIELD MI
BRUBAKER & ASSOCIATES INC/BAI SAINT
LOUIS MO
Total
Amount Paid
$9,312
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL BRUCE RAEBURN DD
BRYAN A STRAIT AUBURN WA
12/12/2008
$3,316
$5,916
TOTAL BRYAN A STRAIT AUBURN WA
BRYAN CAVE LLP SAINT LOUIS MO
11/5/2008
$5,916
$4,163
TOTAL BRYAN CAVE LLP SAINT LOUIS MO
BRYAN D KEMP DD
10/14/2008
$4,163
$742
TOTAL BRYAN D KEMP DD
BRYCE CORPORATION MEMPHIS TN
12/3/2008
$742
$7,838
TOTAL BRYCE CORPORATION MEMPHIS TN
BS&B INVENTORY MANAGEMENT
SYSTEMS
PO BOX 470590
TULSA, OK 74147-0590
11/12/2008
BS&B INVENTORY MANAGEMENT
SYSTEMS
PO BOX 470590
TULSA, OK 74147-0590
12/3/2008
BS&B INVENTORY MANAGEMENT
SYSTEMS
PO BOX 470590
TULSA, OK 74147-0590
11/20/2008
$7,838
$2,314
$500
$1,041
TOTAL BS&B INVENTORY MANAGEMENT SYSTEMS
BS&B SAFETY SYS C/O FLUID PROCESS
15W700 79TH STREET
BURR RIDGE, IL 60527
10/30/2008
$1,457
BS&B SAFETY SYS C/O FLUID PROCESS
15W700 79TH STREET
BURR RIDGE, IL 60527
10/15/2008
$2,022
BS&B SAFETY SYS C/O FLUID PROCESS
15W700 79TH STREET
BURR RIDGE, IL 60527
12/3/2008
$511
BS&B SAFETY SYS C/O FLUID PROCESS
15W700 79TH STREET
BURR RIDGE, IL 60527
11/13/2008
$511
TOTAL BS&B SAFETY SYS C/O FLUID PROCESS
BS&B SAFETY SYSTEMS C/O
1355 SHERMAN ROAD SUITE 501
HIAWATHA, IA 52233
10/23/2008
BS&B SAFETY SYSTEMS C/O
1355 SHERMAN ROAD SUITE 501
HIAWATHA, IA 52233
11/6/2008
$3,856
$4,501
$508
$1,183
TOTAL BS&B SAFETY SYSTEMS C/O
$1,690
BSI ENGINEERING INC
5721 DRAGON WAY SUITE 218
CINCINNATI, OH 45227
11/21/2008
$31,023
BSI ENGINEERING INC
5721 DRAGON WAY SUITE 218
CINCINNATI, OH 45227
11/26/2008
$31,957
BSI ENGINEERING INC
5721 DRAGON WAY SUITE 218
CINCINNATI, OH 45227
12/11/2008
$28,664
BSI ENGINEERING INC
5721 DRAGON WAY SUITE 218
CINCINNATI, OH 45227
10/16/2008
$35,721
BSI ENGINEERING INC
5721 DRAGON WAY SUITE 218
CINCINNATI, OH 45227
10/29/2008
$36,341
TOTAL BSI ENGINEERING INC
$163,705
BUELL CONSULTING SERVICES LLC
2005 PEMBROKE BAY DRIVE
LEAGUE CITY, TX 77573
12/11/2008
$1,980
BUELL CONSULTING SERVICES LLC
2005 PEMBROKE BAY DRIVE
LEAGUE CITY, TX 77573
11/14/2008
$1,920
BUELL CONSULTING SERVICES LLC
2005 PEMBROKE BAY DRIVE
LEAGUE CITY, TX 77573
10/15/2008
$2,027
TOTAL BUELL CONSULTING SERVICES LLC
$5,927
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
11/21/2008
$3,370
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
11/14/2008
$2,372
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
12/5/2008
$2,678
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
12/17/2008
$3,389
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
12/4/2008
$2,608
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
11/20/2008
$3,778
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
10/17/2008
$1,835
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
11/13/2008
$3,101
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
12/12/2008
$820
54
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
12/1/2008
$1,007
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
10/22/2008
$1,008
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
10/8/2008
$866
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
10/10/2008
$847
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
10/24/2008
$759
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
10/9/2008
$8,513
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
10/16/2008
$5,366
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
10/30/2008
$5,393
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
10/23/2008
$4,954
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
11/26/2008
$9,137
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
12/18/2008
$4,375
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
12/11/2008
$5,371
BULKMATIC TRANSPORT
2015 N CLINE AVENUE
GRIFFITH, IN 46319
11/6/2008
$7,118
TOTAL BULKMATIC TRANSPORT
$78,665
BULLEN PUMP & EQUIPMENT INC
PO BOX 770845
HOUSTON, TX 77215
12/3/2008
BULLEN PUMP & EQUIPMENT INC
PO BOX 770845
HOUSTON, TX 77215
11/21/2008
$750
BULLEN PUMP & EQUIPMENT INC
PO BOX 770845
HOUSTON, TX 77215
10/8/2008
$254
BULLEN PUMP & EQUIPMENT INC
PO BOX 770845
HOUSTON, TX 77215
11/6/2008
$86
BULLEN PUMP & EQUIPMENT INC
PO BOX 770845
HOUSTON, TX 77215
10/23/2008
$20
BULLEN PUMP & EQUIPMENT INC
PO BOX 770845
HOUSTON, TX 77215
11/20/2008
$19,462
BULLEN PUMP & EQUIPMENT INC
PO BOX 770845
HOUSTON, TX 77215
10/24/2008
$9,665
$496
TOTAL BULLEN PUMP & EQUIPMENT INC
$30,734
BURCKHARDT COMPRESSION US INC
7240 BRITTMOORE RD SUITE 100
HOUSTON, TX 77041
10/21/2008
$3,110
BURCKHARDT COMPRESSION US INC
7240 BRITTMOORE RD SUITE 100
HOUSTON, TX 77041
10/23/2008
$1,262
BURCKHARDT COMPRESSION US INC
7240 BRITTMOORE RD SUITE 100
HOUSTON, TX 77041
11/6/2008
$1,856
BURCKHARDT COMPRESSION US INC
7240 BRITTMOORE RD SUITE 100
HOUSTON, TX 77041
12/18/2008
$43,259
BURCKHARDT COMPRESSION US INC
7240 BRITTMOORE RD SUITE 100
HOUSTON, TX 77041
12/11/2008
$63,868
BURCKHARDT COMPRESSION US INC
7240 BRITTMOORE RD SUITE 100
HOUSTON, TX 77041
10/22/2008
$101,948
BURCKHARDT COMPRESSION US INC
7240 BRITTMOORE RD SUITE 100
HOUSTON, TX 77041
10/17/2008
$48,886
BURCKHARDT COMPRESSION US INC
7240 BRITTMOORE RD SUITE 100
HOUSTON, TX 77041
11/13/2008
$13,214
BURCKHARDT COMPRESSION US INC
7240 BRITTMOORE RD SUITE 100
HOUSTON, TX 77041
11/20/2008
$13,665
BURCKHARDT COMPRESSION US INC
7240 BRITTMOORE RD SUITE 100
HOUSTON, TX 77041
12/9/2008
$20,664
BURCKHARDT COMPRESSION US INC
7240 BRITTMOORE RD SUITE 100
HOUSTON, TX 77041
10/9/2008
$8,979
TOTAL BURCKHARDT COMPRESSION US INC
$320,710
BURGESS-MANNING INC BUFFALO NY
11/12/2008
$882
BURGESS-MANNING INC BUFFALO NY
10/22/2008
$1,171
TOTAL BURGESS-MANNING INC BUFFALO NY
$2,053
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/12/2008
$3,039
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/26/2008
$200
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/11/2008
$628
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/4/2008
55
Total
Amount Paid
$117,939
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/15/2008
$158,575
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/8/2008
$149,196
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/28/2008
$157,064
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/15/2008
$316,876
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/27/2008
$315,482
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/12/2008
$150,025
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/16/2008
$112,361
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/9/2008
$163,748
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/18/2008
$195,493
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/21/2008
$154,419
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/17/2008
$164,074
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/2/2008
$108,536
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/26/2008
$354,812
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/8/2008
$180,591
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/20/2008
$286,010
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/24/2008
$220,797
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/4/2008
$221,736
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/31/2008
$24,480
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/9/2008
$253,826
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/6/2008
$240,291
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/10/2008
$259,049
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/20/2008
$195,931
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/5/2008
$83,110
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/17/2008
$96,086
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/19/2008
$94,462
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/23/2008
$712,694
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/22/2008
$127,568
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/7/2008
$43,968
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/24/2008
$839,306
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/25/2008
$180,254
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/10/2008
$406,773
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/13/2008
$369,897
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/30/2008
$291,270
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/10/2008
$120,037
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/1/2008
$206,715
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/29/2008
$76,938
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
12/3/2008
$77,257
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/18/2008
$145,964
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/17/2008
$29,464
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/14/2008
$169,551
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
10/16/2008
$272,161
56
Payment
Amount
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/3/2008
$269,779
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/14/2008
$24,868
BURLINGTON NORTHERN SANTA FE
PO BOX 676152
DALLAS, TX 75267-6152
11/21/2008
$8,578
TOTAL BURLINGTON NORTHERN SANTA FE
BURNS PUMP SERVICE INC HOUSTON TX
11/19/2008
BURNS PUMP SERVICE INC HOUSTON TX
12/3/2008
$9,151,879
$3,481
$707
TOTAL BURNS PUMP SERVICE INC HOUSTON TX
$4,187
BUTLER & LAND INC DALLAS TX
12/3/2008
$1,521
BUTLER & LAND INC DALLAS TX
10/29/2008
$1,683
TOTAL BUTLER & LAND INC DALLAS TX
BYK-GARDNER
9104 GUILFORD ROAD
COLUMBIA, MD 21046-2729
$3,204
11/26/2008
$734
TOTAL BYK-GARDNER
$734
BYRON B UNTERBRINK CORPUS CHRISTI
TX
10/31/2008
$224
BYRON B UNTERBRINK CORPUS CHRISTI
TX
10/22/2008
$5,146
TOTAL BYRON B UNTERBRINK CORPUS CHRISTI TX
C DEAN MORRISON BAY CITY TX
10/17/2008
$386
C DEAN MORRISON BAY CITY TX
12/12/2008
$314
TOTAL C DEAN MORRISON BAY CITY TX
CABOT CORP/CAB-O-SIL DIVISION
PO BOX 188
TUSCOLA, IL 61953
CABOT CORP/CAB-O-SIL DIVISION
PO BOX 188
TUSCOLA, IL 61953
$5,370
$700
11/13/2008
$27,000
12/1/2008
$100,372
TOTAL CABOT CORP/CAB-O-SIL DIVISION
$127,372
CALCASIEU PARISH SHERIFF'S OFFLAKE
CHARLES LA
12/30/2008
$1,200,646
CALCASIEU PARISH SHERIFF'S OFFLAKE
CHARLES LA
12/26/2008
$298,146
TOTAL CALCASIEU PARISH SHERIFF'S OFFLAKE
CHARLES LA
$1,498,792
CALEB BRETT USA/INTERTEK TESTING SV
1114 SEACO AVE
DEER PARK, TX 77536
12/9/2008
$1,241
CALEB BRETT USA/INTERTEK TESTING SV
1114 SEACO AVE
DEER PARK, TX 77536
10/14/2008
$2,446
CALEB BRETT USA/INTERTEK TESTING SV
1114 SEACO AVE
DEER PARK, TX 77536
11/14/2008
$450
CALEB BRETT USA/INTERTEK TESTING SV
1114 SEACO AVE
DEER PARK, TX 77536
10/9/2008
$324
CALEB BRETT USA/INTERTEK TESTING SV
1114 SEACO AVE
DEER PARK, TX 77536
12/4/2008
$372
CALEB BRETT USA/INTERTEK TESTING SV
1114 SEACO AVE
DEER PARK, TX 77536
10/8/2008
$324
CALEB BRETT USA/INTERTEK TESTING SV
1114 SEACO AVE
DEER PARK, TX 77536
12/2/2008
$685
CALEB BRETT USA/INTERTEK TESTING SV
1114 SEACO AVE
DEER PARK, TX 77536
12/18/2008
$360
CALEB BRETT USA/INTERTEK TESTING SV
1114 SEACO AVE
DEER PARK, TX 77536
10/29/2008
$6,927
CALEB BRETT USA/INTERTEK TESTING SV
1114 SEACO AVE
DEER PARK, TX 77536
11/24/2008
$5,732
CALEB BRETT USA/INTERTEK TESTING SV
1114 SEACO AVE
DEER PARK, TX 77536
10/30/2008
$6,120
CALEB BRETT USA/INTERTEK TESTING SV
1114 SEACO AVE
DEER PARK, TX 77536
10/10/2008
$11,013
TOTAL CALEB BRETT USA/INTERTEK TESTING SV
CALGON CARBON CORPORATION
23713 NETWORK PLACE
CHICAGO, IL 60673-1237
10/8/2008
$3,960
CALGON CARBON CORPORATION
23713 NETWORK PLACE
CHICAGO, IL 60673-1237
10/24/2008
$3,960
57
Total
Amount Paid
$35,994
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
CALGON CARBON CORPORATION
23713 NETWORK PLACE
CHICAGO, IL 60673-1237
11/25/2008
Payment
Amount
$3,960
TOTAL CALGON CARBON CORPORATION
$11,880
CALIBRATED INSTRUMENTS INC
HAWTHORNE NY
10/15/2008
$446
CALIBRATED INSTRUMENTS INC
HAWTHORNE NY
10/10/2008
$894
TOTAL CALIBRATED INSTRUMENTS INC
HAWTHORNE NY
CAM ENVIRONMENTAL SERVICES
HOUSTON TX
11/7/2008
$1,340
$1,525
TOTAL CAM ENVIRONMENTAL SERVICES HOUSTON
TX
CAMERON PROCESS VALVES
7721 LEOPARD ST SUITE B
CORPUS CHRISTI, TX 78409
10/23/2008
$560
CAMERON PROCESS VALVES
7721 LEOPARD ST SUITE B
CORPUS CHRISTI, TX 78409
10/21/2008
$352
CAMERON PROCESS VALVES
7721 LEOPARD ST SUITE B
CORPUS CHRISTI, TX 78409
10/29/2008
$65,615
CAMERON PROCESS VALVES
7721 LEOPARD ST SUITE B
CORPUS CHRISTI, TX 78409
12/10/2008
$6,280
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
11/26/2008
$2,871
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
11/19/2008
$1,320
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
12/3/2008
$1,213
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
10/24/2008
$2,794
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
12/11/2008
$671
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
11/10/2008
$466
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
11/12/2008
$281
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
11/18/2008
$369
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
11/5/2008
$321
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
10/30/2008
$215
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
10/16/2008
$307
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
10/8/2008
$261
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
11/20/2008
$501
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
12/12/2008
$265
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
10/28/2008
$340
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
12/10/2008
$96
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
12/1/2008
$172
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
12/17/2008
$11,066
CAMERONS COMPRESSION SYSTEMS DIV
16250 PORT NORTHWEST DRIVE
HOUSTON, TX 77041
11/13/2008
$5,500
TOTAL CAMERON PROCESS VALVES
TOTAL CAMERONS COMPRESSION SYSTEMS DIV
$29,028
10/29/2008
$1,813
CAMIN CARGO CONTROL INC DALLAS TX
10/17/2008
$424
CAMIN CARGO CONTROL INC DALLAS TX
10/15/2008
$10,647
TOTAL CAMIN CARGO CONTROL INC DALLAS TX
275 POPE ROAD SUITE 103
SUMMERSIDE, YT
12/22/2008
CM-9527
SAINT PAUL, MN 55170-9527
58
11/24/2008
$12,883
$308,278
TOTAL CANADA CUSTOMS & REVENUE AGENCY
CANADIAN PACIFIC RAILWAY CO
$1,525
$72,807
CAMIN CARGO CONTROL INC DALLAS TX
CANADA CUSTOMS & REVENUE AGENCY
Total
Amount Paid
$1,500
$308,278
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
CANADIAN PACIFIC RAILWAY CO
CM-9527
SAINT PAUL, MN 55170-9527
11/7/2008
Payment
Amount
$2,100
TOTAL CANADIAN PACIFIC RAILWAY CO
$3,599
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL, PQ
10/31/2008
$2,272
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL, PQ
12/15/2008
$2,407
CANADIAN PACIFIC RAILWAY COMPANY
MONTREAL, PQ
10/14/2008
$768
TOTAL CANADIAN PACIFIC RAILWAY COMPANY
$5,447
CANAL CARTAGE CO
4509 OATES RD
HOUSTON, TX 77013
11/5/2008
CANAL CARTAGE CO
4509 OATES RD
HOUSTON, TX 77013
12/10/2008
$293
CANAL CARTAGE CO
4509 OATES RD
HOUSTON, TX 77013
11/7/2008
$306
CANAL CARTAGE CO
4509 OATES RD
HOUSTON, TX 77013
10/16/2008
$69
$325
TOTAL CANAL CARTAGE CO
CARAVAN INGREDIENTS
3947 BROADWAY
KANSAS CITY, MO 64111
10/14/2008
$992
$19,925
TOTAL CARAVAN INGREDIENTS
CARBIS INC FLORENCE SC
10/10/2008
$19,925
$7,570
TOTAL CARBIS INC FLORENCE SC
CARBOLINE COMPANY CLEVELAND OH
12/10/2008
$7,570
$6,205
TOTAL CARBOLINE COMPANY CLEVELAND OH
CAREMARK PAYMENT
1/6/2009
$6,205
$661,851
TOTAL CAREMARK PAYMENT
$661,851
CAREMARK PRESCRIPTION SERVICE DIV
2211 SANDERS ROAD
NORTHBROOK, IL 60062
10/31/2008
$342,237
CAREMARK PRESCRIPTION SERVICE DIV
2211 SANDERS ROAD
NORTHBROOK, IL 60062
10/9/2008
$155,517
CAREMARK PRESCRIPTION SERVICE DIV
2211 SANDERS ROAD
NORTHBROOK, IL 60062
12/8/2008
$143,050
CAREMARK PRESCRIPTION SERVICE DIV
2211 SANDERS ROAD
NORTHBROOK, IL 60062
1/6/2009
$661,851
CAREMARK PRESCRIPTION SERVICE DIV
2211 SANDERS ROAD
NORTHBROOK, IL 60062
11/6/2008
$184,355
CAREMARK PRESCRIPTION SERVICE DIV
2211 SANDERS ROAD
NORTHBROOK, IL 60062
11/20/2008
$151,215
CAREMARK PRESCRIPTION SERVICE DIV
2211 SANDERS ROAD
NORTHBROOK, IL 60062
12/5/2008
$170,672
CAREMARK PRESCRIPTION SERVICE DIV
2211 SANDERS ROAD
NORTHBROOK, IL 60062
10/8/2008
$167,720
CAREMARK PRESCRIPTION SERVICE DIV
2211 SANDERS ROAD
NORTHBROOK, IL 60062
11/13/2008
$169,809
CAREMARK PRESCRIPTION SERVICE DIV
2211 SANDERS ROAD
NORTHBROOK, IL 60062
10/27/2008
$186,987
CAREMARK PRESCRIPTION SERVICE DIV
2211 SANDERS ROAD
NORTHBROOK, IL 60062
12/11/2008
$149,449
TOTAL CAREMARK PRESCRIPTION SERVICE DIV
CARL D HARRY DD
12/4/2008
CARL D HARRY DD
12/12/2008
$2,482,862
$1,098
$464
TOTAL CARL D HARRY DD
CARL D KRAFT DD
10/30/2008
$1,561
$913
TOTAL CARL D KRAFT DD
$913
CARLIN AUTOMATION INC
1725 20TH STREET
ROCK ISLAND, IL 61204-3431
10/9/2008
CARLIN AUTOMATION INC
1725 20TH STREET
ROCK ISLAND, IL 61204-3431
12/11/2008
$718
CARLIN AUTOMATION INC
1725 20TH STREET
ROCK ISLAND, IL 61204-3431
11/6/2008
$45
CARLIN AUTOMATION INC
1725 20TH STREET
ROCK ISLAND, IL 61204-3431
10/17/2008
$55
CARLIN AUTOMATION INC
1725 20TH STREET
ROCK ISLAND, IL 61204-3431
11/26/2008
$153
59
Total
Amount Paid
$3,402
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
CARLIN AUTOMATION INC
1725 20TH STREET
ROCK ISLAND, IL 61204-3431
10/28/2008
$66
CARLIN AUTOMATION INC
1725 20TH STREET
ROCK ISLAND, IL 61204-3431
12/3/2008
$32
TOTAL CARLIN AUTOMATION INC
$4,472
CARLOS ACEVEDO/UNIQUE CHEMICALSAN
JUAN PR
10/22/2008
$115,529
CARLOS ACEVEDO/UNIQUE CHEMICALSAN
JUAN PR
10/22/2008
$9,345
CARLOS ACEVEDO/UNIQUE CHEMICALSAN
JUAN PR
10/17/2008
$4,431
CARLOS ACEVEDO/UNIQUE CHEMICALSAN
JUAN PR
11/7/2008
$8,634
CARLOS ACEVEDO/UNIQUE CHEMICALSAN
JUAN PR
10/22/2008
$5,631
TOTAL CARLOS ACEVEDO/UNIQUE CHEMICALSAN
JUAN PR
CARR MANAGEMENT NASHUA NH
10/10/2008
$28,361
CARR MANAGEMENT NASHUA NH
11/12/2008
$50,220
12/10/2008
$18,075
CARR MANAGEMENT NASHUA NH
TOTAL CARR MANAGEMENT NASHUA NH
100 SOUTH BELT INDUSTRIAL DR
HOUSTON, TX 77047
12/8/2008
$1,363
CARRIER COMMERCIAL SERVICES
100 SOUTH BELT INDUSTRIAL DR
HOUSTON, TX 77047
10/23/2008
$90,963
CARRIER COMMERCIAL SERVICES
100 SOUTH BELT INDUSTRIAL DR
HOUSTON, TX 77047
12/18/2008
$6,416
CARRIER COMMERCIAL SERVICES
100 SOUTH BELT INDUSTRIAL DR
HOUSTON, TX 77047
12/3/2008
$9,898
CARRIER COMMERCIAL SERVICES
100 SOUTH BELT INDUSTRIAL DR
HOUSTON, TX 77047
12/15/2008
$6,857
CARRIER COMMERCIAL SERVICES
100 SOUTH BELT INDUSTRIAL DR
HOUSTON, TX 77047
10/27/2008
$9,641
CARRIER RENTAL SYSTEMS
PO BOX 450168
HOUSTON, TX 77245-0168
10/22/2008
$2,354
CARRIER RENTAL SYSTEMS
PO BOX 450168
HOUSTON, TX 77245-0168
11/10/2008
$3,140
CARRIER RENTAL SYSTEMS
PO BOX 450168
HOUSTON, TX 77245-0168
12/5/2008
$2,866
CARRIER RENTAL SYSTEMS
PO BOX 450168
HOUSTON, TX 77245-0168
12/15/2008
$3,626
CARRIER RENTAL SYSTEMS
PO BOX 450168
HOUSTON, TX 77245-0168
11/13/2008
$3,024
CARRIER RENTAL SYSTEMS
PO BOX 450168
HOUSTON, TX 77245-0168
11/12/2008
$25,330
CARRIER RENTAL SYSTEMS
PO BOX 450168
HOUSTON, TX 77245-0168
10/14/2008
$40,064
CARRIER RENTAL SYSTEMS
PO BOX 450168
HOUSTON, TX 77245-0168
10/23/2008
$33,107
CARRIER RENTAL SYSTEMS
PO BOX 450168
HOUSTON, TX 77245-0168
10/30/2008
$6,753
CARRIER RENTAL SYSTEMS
PO BOX 450168
HOUSTON, TX 77245-0168
11/19/2008
$12,679
TOTAL CARRIER COMMERCIAL SERVICES
$125,138
TOTAL CARRIER RENTAL SYSTEMS
$132,941
CARTER DAY INTERNATIONAL VP 49461
10690 SHADOW WOOD DRIVE #105
HOUSTON, TX 77043
10/23/2008
$2,220
CARTER DAY INTERNATIONAL VP 49461
10690 SHADOW WOOD DRIVE #105
HOUSTON, TX 77043
10/30/2008
$449
CARTER DAY INTERNATIONAL VP 49461
10690 SHADOW WOOD DRIVE #105
HOUSTON, TX 77043
10/10/2008
$955
CARTER DAY INTERNATIONAL VP 49461
10690 SHADOW WOOD DRIVE #105
HOUSTON, TX 77043
11/6/2008
$1,052
CARTER DAY INTERNATIONAL VP 49461
10690 SHADOW WOOD DRIVE #105
HOUSTON, TX 77043
10/31/2008
$14,955
TOTAL CARTER DAY INTERNATIONAL VP 49461
12/10/2008
TOTAL CARVER INC CAROL STREAM IL
60
$143,569
$96,656
CARRIER COMMERCIAL SERVICES
CARVER INC CAROL STREAM IL
Total
Amount Paid
$19,632
$6,569
$6,569
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
CAT SPEC LA PORTE TX
10/29/2008
$40,103
CAT SPEC LA PORTE TX
10/22/2008
$85,714
CAT SPEC LA PORTE TX
11/19/2008
$21,741
TOTAL CAT SPEC LA PORTE TX
$147,558
CATALYST SERVICES INC
802 SEACO CT
DEER PARK, TX 77536
12/2/2008
$72,450
CATALYST SERVICES INC
802 SEACO CT
DEER PARK, TX 77536
10/22/2008
$17,105
TOTAL CATALYST SERVICES INC
CATHODIC CONTROL SYSTEMS INC
ROSENBERG TX
$89,555
12/3/2008
$1,790
TOTAL CATHODIC CONTROL SYSTEMS INC
ROSENBERG TX
$1,790
C-B GEAR AND MACHINE INC HOUSTON TX
11/21/2008
$16,200
C-B GEAR AND MACHINE INC HOUSTON TX
10/29/2008
$16,200
11/5/2008
$5,000
C-B GEAR AND MACHINE INC HOUSTON TX
TOTAL C-B GEAR AND MACHINE INC HOUSTON TX
CCPIT PATENT AND TRADEMARK LAW OFFI 10/F OCEAN PLAZA 158
FUXINGMENNEI S
BEIGING, CN 100031
12/3/2008
$2,468
CCPIT PATENT AND TRADEMARK LAW OFFI 10/F OCEAN PLAZA 158
FUXINGMENNEI S
BEIGING, CN 100031
11/14/2008
$3,154
CCPIT PATENT AND TRADEMARK LAW OFFI 10/F OCEAN PLAZA 158
FUXINGMENNEI S
BEIGING, CN 100031
11/4/2008
$465
CCPIT PATENT AND TRADEMARK LAW OFFI 10/F OCEAN PLAZA 158
FUXINGMENNEI S
BEIGING, CN 100031
11/1/2008
$770
TOTAL CCPIT PATENT AND TRADEMARK LAW OFFI
CDI ENGINEERING GROUP INC
PO BOX 88924
CHICAGO, IL 60695-1924
11/26/2008
$294,519
CDI ENGINEERING GROUP INC
PO BOX 88924
CHICAGO, IL 60695-1924
11/5/2008
$292,914
CDI ENGINEERING GROUP INC
PO BOX 88924
CHICAGO, IL 60695-1924
12/17/2008
$328,003
CDI ENGINEERING GROUP INC
PO BOX 88924
CHICAGO, IL 60695-1924
12/22/2008
$1,144,268
CDI ENGINEERING GROUP INC
PO BOX 88924
CHICAGO, IL 60695-1924
11/12/2008
$381,808
CDI ENGINEERING GROUP INC
PO BOX 88924
CHICAGO, IL 60695-1924
10/22/2008
$329,696
CDI ENGINEERING GROUP INC
PO BOX 88924
CHICAGO, IL 60695-1924
11/19/2008
$363,254
CDI ENGINEERING GROUP INC
PO BOX 88924
CHICAGO, IL 60695-1924
10/29/2008
$369,006
CDI ENGINEERING GROUP INC
PO BOX 88924
CHICAGO, IL 60695-1924
12/10/2008
$289,862
CDI ENGINEERING GROUP INC
PO BOX 88924
CHICAGO, IL 60695-1924
10/8/2008
$531,021
CDI ENGINEERING GROUP INC
PO BOX 88924
CHICAGO, IL 60695-1924
10/15/2008
$104,786
CDI ENGINEERING GROUP INC
PO BOX 88924
CHICAGO, IL 60695-1924
12/3/2008
$338,006
TOTAL CDI ENGINEERING GROUP INC
$37,400
$6,857
$4,767,143
CDI ENGINEERING GROUP INC (VMP)
9555 W SAM HOUSTON PKWY SOUTH
STE 1
HOUSTON, TX 77099
11/20/2008
CDI ENGINEERING GROUP INC (VMP)
9555 W SAM HOUSTON PKWY SOUTH
STE 1
HOUSTON, TX 77099
12/3/2008
$134,656
CDI ENGINEERING GROUP INC (VMP)
9555 W SAM HOUSTON PKWY SOUTH
STE 1
HOUSTON, TX 77099
10/23/2008
$134,315
CDI ENGINEERING GROUP INC (VMP)
9555 W SAM HOUSTON PKWY SOUTH
STE 1
HOUSTON, TX 77099
11/13/2008
$47,575
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
$1,213
10/24/2008
$1,236
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
11/7/2008
$1,211
TOTAL CDI ENGINEERING GROUP INC (VMP)
61
Total
Amount Paid
$317,759
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
10/22/2008
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
12/1/2008
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
12/17/2008
$1,037
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
11/26/2008
$422
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
10/30/2008
$251
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
12/18/2008
$399
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
10/31/2008
$1,141
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
11/25/2008
$576
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
12/11/2008
$474
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
11/19/2008
$571
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
12/2/2008
$15
CDW COMPUTER CENTERS INC
220 NORTH MILWAUKEE AVENUE
VERNON HILLS, IL 60061
10/14/2008
$71
$2,291
$574
TOTAL CDW COMPUTER CENTERS INC
CEAST CHARLOTTE NC
10/22/2008
$10,268
$4,000
TOTAL CEAST CHARLOTTE NC
$4,000
CEM RESOURCES INC
27493 HANNA ROAD SUITE 9
CONROE, TX 77385
10/30/2008
$1,842
CEM RESOURCES INC
27493 HANNA ROAD SUITE 9
CONROE, TX 77385
12/2/2008
$8,550
CEM RESOURCES INC
27493 HANNA ROAD SUITE 9
CONROE, TX 77385
11/26/2008
$11,900
CEM RESOURCES INC
27493 HANNA ROAD SUITE 9
CONROE, TX 77385
10/23/2008
$16,800
CEM RESOURCES INC
27493 HANNA ROAD SUITE 9
CONROE, TX 77385
11/20/2008
$11,900
CEM RESOURCES INC
27493 HANNA ROAD SUITE 9
CONROE, TX 77385
11/6/2008
$11,950
CEM RESOURCES INC
27493 HANNA ROAD SUITE 9
CONROE, TX 77385
11/12/2008
$9,350
CENTERPOINT ENERGY GAS REC LLC-CGSI
PO BOX 200905
HOUSTON, TX 77216-0905
10/28/2008
$51,156
CENTERPOINT ENERGY GAS REC LLC-CGSI
PO BOX 200905
HOUSTON, TX 77216-0905
10/23/2008
$3,061,653
CENTERPOINT ENERGY GAS REC LLC-CGSI
PO BOX 200905
HOUSTON, TX 77216-0905
11/25/2008
$2,300,971
CENTRAL FREIGHT LINES INC
PO BOX 2638
WACO, TX 76702-2638
10/15/2008
$537
CENTRAL FREIGHT LINES INC
PO BOX 2638
WACO, TX 76702-2638
10/29/2008
$306
CENTRAL FREIGHT LINES INC
PO BOX 2638
WACO, TX 76702-2638
11/14/2008
$209
CENTRAL FREIGHT LINES INC
PO BOX 2638
WACO, TX 76702-2638
12/5/2008
$120
CENTRAL FREIGHT LINES INC
PO BOX 2638
WACO, TX 76702-2638
11/12/2008
$114
CENTRAL FREIGHT LINES INC
PO BOX 2638
WACO, TX 76702-2638
10/24/2008
$157
CENTRAL FREIGHT LINES INC
PO BOX 2638
WACO, TX 76702-2638
11/26/2008
$72
CENTRAL FREIGHT LINES INC
PO BOX 2638
WACO, TX 76702-2638
12/8/2008
$59
CENTRAL FREIGHT LINES INC
PO BOX 2638
WACO, TX 76702-2638
11/19/2008
$155
CENTRAL FREIGHT LINES INC
PO BOX 2638
WACO, TX 76702-2638
12/1/2008
$71
CENTRAL FREIGHT LINES INC
PO BOX 2638
WACO, TX 76702-2638
11/7/2008
$115
CENTRAL FREIGHT LINES INC
PO BOX 2638
WACO, TX 76702-2638
11/24/2008
$88
TOTAL CEM RESOURCES INC
$72,292
TOTAL CENTERPOINT ENERGY GAS REC LLC-CGSI
TOTAL CENTRAL FREIGHT LINES INC
62
Total
Amount Paid
$5,413,780
$2,002
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
CENTRAL ILLINOIS SCALE
COMPANYDECATUR IL
10/22/2008
$4,090
CENTRAL ILLINOIS SCALE
COMPANYDECATUR IL
11/19/2008
$1,550
CENTRAL ILLINOIS SCALE
COMPANYDECATUR IL
10/29/2008
$640
TOTAL CENTRAL ILLINOIS SCALE
COMPANYDECATUR IL
$6,279
CENTRAL MIDLAND RAILWAY COMPANY
21778 HIGHVIEW AVE -AIRLAKE IND
PK
LAKEVILLE, MN 55044
11/12/2008
$3,932
CENTRAL MIDLAND RAILWAY COMPANY
21778 HIGHVIEW AVE -AIRLAKE IND
PK
LAKEVILLE, MN 55044
11/7/2008
$11,400
CENTRAL MIDLAND RAILWAY COMPANY
21778 HIGHVIEW AVE -AIRLAKE IND
PK
LAKEVILLE, MN 55044
12/15/2008
$4,915
TOTAL CENTRAL MIDLAND RAILWAY COMPANY
CENTRAL RAILGROUP CONSTRUC
SVCWILLOW SPRINGS IL
10/29/2008
$20,247
$4,265
TOTAL CENTRAL RAILGROUP CONSTRUC
SVCWILLOW SPRINGS IL
$4,265
CENTRAL SCALE & SUPPLY COMPANY INC
13701 SOUTH KENTON AVENUE
CRESTWOOD, IL 60445
10/28/2008
$3,833
CENTRAL SCALE & SUPPLY COMPANY INC
13701 SOUTH KENTON AVENUE
CRESTWOOD, IL 60445
12/1/2008
$1,360
CENTRAL SCALE & SUPPLY COMPANY INC
13701 SOUTH KENTON AVENUE
CRESTWOOD, IL 60445
11/13/2008
$820
CENTRAL SCALE & SUPPLY COMPANY INC
13701 SOUTH KENTON AVENUE
CRESTWOOD, IL 60445
10/14/2008
$490
CENTRAL SCALE & SUPPLY COMPANY INC
13701 SOUTH KENTON AVENUE
CRESTWOOD, IL 60445
10/29/2008
$407
TOTAL CENTRAL SCALE & SUPPLY COMPANY INC
CENTRAL STATES GROUP OMAHA NE
10/22/2008
$1,560
CENTRAL STATES GROUP OMAHA NE
11/12/2008
$47
TOTAL CENTRAL STATES GROUP OMAHA NE
111 S 33RD STREET # 200
YAKIMA, WA 98901
11/12/2008
$1,200
CENTRAL WASHINGTON RAILROAD
111 S 33RD STREET # 200
YAKIMA, WA 98901
11/10/2008
$800
CENTRAL WASHINGTON RAILROAD
111 S 33RD STREET # 200
YAKIMA, WA 98901
12/15/2008
$800
TOTAL CENTRAL WASHINGTON RAILROAD
$2,800
CENTRONIX OF CORPUS CHRISTI
1925 NORTH LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
11/21/2008
$603
CENTRONIX OF CORPUS CHRISTI
1925 NORTH LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
10/23/2008
$603
TOTAL CENTRONIX OF CORPUS CHRISTI
$1,206
CENTURY INSTRUMENT COMPANY
LIVONIA MI
10/8/2008
$338
CENTURY INSTRUMENT COMPANY
LIVONIA MI
11/12/2008
$319
CENTURY INSTRUMENT COMPANY
LIVONIA MI
12/10/2008
$201
CENTURY INSTRUMENT COMPANY
LIVONIA MI
11/26/2008
$201
CENTURY INSTRUMENT COMPANY
LIVONIA MI
11/19/2008
$201
CENTURY INSTRUMENT COMPANY
LIVONIA MI
12/17/2008
$689
TOTAL CENTURY INSTRUMENT COMPANY LIVONIA
MI
PO BOX 2493
FORT WORTH, TX 76113-2493
11/4/2008
PO BOX 1635
PASADENA, TX 77501-1635
63
12/4/2008
$1,949
$2,010
TOTAL CERTIFIED LABORATORIES
CERTIFIED TECHNICAL SERVICES LP
$6,909
$1,607
CENTRAL WASHINGTON RAILROAD
CERTIFIED LABORATORIES
Total
Amount Paid
$2,010
$23,662
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
CERTIFIED TECHNICAL SERVICES LP
PO BOX 1635
PASADENA, TX 77501-1635
11/18/2008
$56,280
CERTIFIED TECHNICAL SERVICES LP
PO BOX 1635
PASADENA, TX 77501-1635
10/20/2008
$4,847
TOTAL CERTIFIED TECHNICAL SERVICES LP
$84,789
CH2M HILL INC
7600 W TIDWELL RD SUITE 400
HOUSTON, TX 77040-5719
12/16/2008
$3,095
CH2M HILL INC
7600 W TIDWELL RD SUITE 400
HOUSTON, TX 77040-5719
11/5/2008
$1,384
CH2M HILL INC
7600 W TIDWELL RD SUITE 400
HOUSTON, TX 77040-5719
11/4/2008
$1,683
CH2M HILL INC
7600 W TIDWELL RD SUITE 400
HOUSTON, TX 77040-5719
12/16/2008
$649,709
CH2M HILL INC
7600 W TIDWELL RD SUITE 400
HOUSTON, TX 77040-5719
12/5/2008
$348,448
CH2M HILL INC
7600 W TIDWELL RD SUITE 400
HOUSTON, TX 77040-5719
12/12/2008
$34,198
CH2M HILL INC
7600 W TIDWELL RD SUITE 400
HOUSTON, TX 77040-5719
10/10/2008
$40,151
CH2M HILL INC
7600 W TIDWELL RD SUITE 400
HOUSTON, TX 77040-5719
11/6/2008
$88,057
CH2M HILL INC
7600 W TIDWELL RD SUITE 400
HOUSTON, TX 77040-5719
10/24/2008
$413,168
CH2M HILL INC
7600 W TIDWELL RD SUITE 400
HOUSTON, TX 77040-5719
10/16/2008
$11,209
CH2M HILL INC
7600 W TIDWELL RD SUITE 400
HOUSTON, TX 77040-5719
12/8/2008
$17,059
CH2M HILL INC
7600 W TIDWELL RD SUITE 400
HOUSTON, TX 77040-5719
11/18/2008
$7,645
TOTAL CH2M HILL INC
CHAD AIRHART DD
12/5/2008
$1,615,804
$1,461
TOTAL CHAD AIRHART DD
$1,461
CHAMPION ENERGY SERVICES HOUSTON
TX
12/10/2008
$44,278
CHAMPION ENERGY SERVICES HOUSTON
TX
11/5/2008
$181,631
TOTAL CHAMPION ENERGY SERVICES HOUSTON TX
CHAMPION HI TECH MFG INC HOUSTON TX
10/22/2008
CHAMPION PROCESS INC/CPI HOUSTON TX
12/3/2008
$1,477
CHAMPION PROCESS INC/CPI HOUSTON TX
10/8/2008
$2,159
CHAMPION PROCESS INC/CPI HOUSTON TX
10/15/2008
$406
CHAMPION PROCESS INC/CPI HOUSTON TX
11/12/2008
$841
TOTAL CHAMPION PROCESS INC/CPI HOUSTON TX
CHANNEL DOOR INC LA PORTE TX
11/5/2008
$4,020
CHANNEL DOOR INC LA PORTE TX
11/12/2008
$2,805
TOTAL CHANNEL DOOR INC LA PORTE TX
12/10/2008
$6,196
$4,882
$6,825
$27,081
TOTAL CHANNEL REFRACTORY SERVICES
INCHANNELVIEW TX
$27,081
CHANTLAND MHS
PO BOX 279
HUMBOLDT, IA 50548
12/10/2008
$1,284
CHANTLAND MHS
PO BOX 279
HUMBOLDT, IA 50548
10/22/2008
$114
CHANTLAND MHS
PO BOX 279
HUMBOLDT, IA 50548
10/27/2008
$55
TOTAL CHANTLAND MHS
$1,453
CHARLES E SHEARN JR (CHUCK) DD
12/2/2008
$3,924
CHARLES E SHEARN JR (CHUCK) DD
12/15/2008
$2,685
64
$225,909
$6,196
TOTAL CHAMPION HI TECH MFG INC HOUSTON TX
CHANNEL REFRACTORY SERVICES
INCHANNELVIEW TX
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
CHARLES E SHEARN JR (CHUCK) DD
Payment
Amount
10/16/2008
$938
TOTAL CHARLES E SHEARN JR (CHUCK) DD
CHARLES H GATES JR DD
12/16/2008
$7,547
$1,440
TOTAL CHARLES H GATES JR DD
CHARLES L GERLOVICH (CHUCK) DD
12/18/2008
$1,440
$1,363
TOTAL CHARLES L GERLOVICH (CHUCK) DD
CHARLES R RUTAN DD
12/24/2008
$1,363
$10,959
TOTAL CHARLES R RUTAN DD
CHARLES RANDALL ROSS DD
11/20/2008
$10,959
$1,443
TOTAL CHARLES RANDALL ROSS DD
CHARLES S HOLLAND DD
CHARLES S HOLLAND DD
$1,443
12/11/2008
$197
10/30/2008
$4,408
TOTAL CHARLES S HOLLAND DD
$4,606
CHARLETTE GIROUARD FRIENDSWOOD TX
11/5/2008
$1,832
CHARLETTE GIROUARD FRIENDSWOOD TX
12/3/2008
$1,832
TOTAL CHARLETTE GIROUARD FRIENDSWOOD TX
CHARLIE E SUTTON JR DD
11/10/2008
$968
CHARLIE E SUTTON JR DD
10/10/2008
$527
TOTAL CHARLIE E SUTTON JR DD
$3,663
$1,495
CHARLIE'S PLUMBING CO SOUTH
HOUSTON TX
12/10/2008
$3,636
CHARLIE'S PLUMBING CO SOUTH
HOUSTON TX
12/17/2008
$2,528
CHARLIE'S PLUMBING CO SOUTH
HOUSTON TX
11/26/2008
$1,553
CHARLIE'S PLUMBING CO SOUTH
HOUSTON TX
10/22/2008
$3,125
CHARLIE'S PLUMBING CO SOUTH
HOUSTON TX
10/29/2008
$1,469
CHARLIE'S PLUMBING CO SOUTH
HOUSTON TX
10/15/2008
$676
CHARLIE'S PLUMBING CO SOUTH
HOUSTON TX
12/3/2008
$173
TOTAL CHARLIE'S PLUMBING CO SOUTH HOUSTON
TX
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
11/20/2008
$2,772
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
12/17/2008
$1,341
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
10/10/2008
$1,684
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
12/8/2008
$1,413
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
12/10/2008
$2,627
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
12/15/2008
$2,398
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
11/4/2008
$3,844
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
12/5/2008
$2,618
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
12/12/2008
$346
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
12/11/2008
$239
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
12/9/2008
$977
65
Total
Amount Paid
$13,159
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
11/19/2008
$1,065
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
10/29/2008
$901
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
11/17/2008
$517
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
11/10/2008
$1
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
10/8/2008
$91
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
11/5/2008
$185
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
12/4/2008
$5,809
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
10/17/2008
$4,667
CHEETAH TRANSPORTATION
PO BOX 1327
ALVIN, TX 77512
10/14/2008
$9,004
TOTAL CHEETAH TRANSPORTATION
CHELLINO CRANE INC
915 ROWELL AVENUE
JOLIET, IL 60433
$42,497
11/7/2008
$8,715
TOTAL CHELLINO CRANE INC
CHEMETALL OAKITE CHICAGO IL
$8,715
10/10/2008
$18,497
TOTAL CHEMETALL OAKITE CHICAGO IL
$18,497
CHEMICAL ABSTRACTS SERVICE/CAS
L-3000
COLUMBUS, OH 43260
12/4/2008
$5,793
CHEMICAL ABSTRACTS SERVICE/CAS
L-3000
COLUMBUS, OH 43260
10/16/2008
$5,094
CHEMICAL ABSTRACTS SERVICE/CAS
L-3000
COLUMBUS, OH 43260
11/4/2008
$5,160
TOTAL CHEMICAL ABSTRACTS SERVICE/CAS
$16,047
CHEMICAL ASSOC OF ILLINOIS INC
1270 S CLEVELAND MASSILLON RD
COPLEY, OH 44321
12/5/2008
$8,006
CHEMICAL ASSOC OF ILLINOIS INC
1270 S CLEVELAND MASSILLON RD
COPLEY, OH 44321
12/10/2008
$8,006
TOTAL CHEMICAL ASSOC OF ILLINOIS INC
$16,012
CHEMICAL WASTE MANAGEMENT
7170 JOHN BRANNON RD
SULPHUR, LA 70665
12/1/2008
$1,659
CHEMICAL WASTE MANAGEMENT
7170 JOHN BRANNON RD
SULPHUR, LA 70665
10/30/2008
$1,318
CHEMICAL WASTE MANAGEMENT
7170 JOHN BRANNON RD
SULPHUR, LA 70665
12/3/2008
CHEMICAL WASTE MANAGEMENT
7170 JOHN BRANNON RD
SULPHUR, LA 70665
10/17/2008
$254
$4,658
TOTAL CHEMICAL WASTE MANAGEMENT
CHEMINEER INC COLUMBUS OH
11/26/2008
$7,890
$1,511
TOTAL CHEMINEER INC COLUMBUS OH
CHEMIUM INTERNATIONAL CORP
1455 WEST LOOP SOUTH STE 550
HOUSTON, TX 77027
12/11/2008
$1,511
$348,463
TOTAL CHEMIUM INTERNATIONAL CORP
$348,463
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
12/4/2008
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
12/30/2008
$2,382,071
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
10/17/2008
$356,107
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
12/19/2008
$1,177,924
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
11/26/2008
$43,760
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
12/16/2008
$211,124
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
11/21/2008
$24,048
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
11/3/2008
$58,941
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
11/3/2008
$84,724
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
11/13/2008
$40,300
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
11/12/2008
$206,980
66
Total
Amount Paid
$105,344
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
10/24/2008
$115,517
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
11/12/2008
$106,479
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
12/5/2008
$40,760
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
12/16/2008
$6,991
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
11/21/2008
$6,704
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
10/9/2008
$12,871
CHEMTRADE REFINERY SERVICES INC
PO BOX 30
BEAUMONT, TX 77704
11/6/2008
$10,524
TOTAL CHEMTRADE REFINERY SERVICES INC
CHEMTREAT INC CHICAGO IL
12/17/2008
$4,991,167
$979
TOTAL CHEMTREAT INC CHICAGO IL
$979
CHEMTRUSION INC HOUSTON TX
10/17/2008
CHEMTRUSION INC HOUSTON TX
10/15/2008
$43,833
CHEMTRUSION INC HOUSTON TX
10/8/2008
$20,500
$59,608
TOTAL CHEMTRUSION INC HOUSTON TX
$123,941
CHEMTURA CORP
PO BOX 2049
CAROL STREAM, IL 601322049
10/10/2008
$1,096
CHEMTURA CORP
PO BOX 2049
CAROL STREAM, IL 601322049
12/3/2008
$31,605
CHEMTURA CORP
PO BOX 2049
CAROL STREAM, IL 601322049
12/9/2008
$39,150
CHEMTURA CORP
PO BOX 2049
CAROL STREAM, IL 601322049
12/1/2008
$27,442
CHEMTURA CORP
PO BOX 2049
CAROL STREAM, IL 601322049
11/18/2008
$34,800
CHEMTURA CORP
PO BOX 2049
CAROL STREAM, IL 601322049
10/17/2008
$36,991
CHEMTURA CORP
PO BOX 2049
CAROL STREAM, IL 601322049
10/14/2008
$82,542
CHEMTURA CORP
PO BOX 2049
CAROL STREAM, IL 601322049
11/13/2008
$82,542
TOTAL CHEMTURA CORP
CHERRY DEMOLITION HOUSTON TX
$336,168
12/3/2008
$3,000
TOTAL CHERRY DEMOLITION HOUSTON TX
CHERYL HENDERSON PETTY CASHIERBAY
CITY TX
12/3/2008
$3,000
$630
TOTAL CHERYL HENDERSON PETTY CASHIERBAY
CITY TX
CHESTERTON TEXAS
433 SUNBELT DR SUITE C
CORPUS CHRISTI, TX 78408
10/15/2008
$786
CHESTERTON TEXAS
433 SUNBELT DR SUITE C
CORPUS CHRISTI, TX 78408
12/3/2008
$753
TOTAL CHESTERTON TEXAS
$630
$1,538
CHEVRON PHILIPS CHEMICAL CO
1301 MCKINNEY ST
HOUSTON, TX 77010-3030
10/14/2008
$3,845,625
CHEVRON PHILIPS CHEMICAL CO
1301 MCKINNEY ST
HOUSTON, TX 77010-3030
10/29/2008
$2,140,020
CHEVRON PHILIPS CHEMICAL CO
1301 MCKINNEY ST
HOUSTON, TX 77010-3030
11/18/2008
$8,469,489
CHEVRON PHILIPS CHEMICAL CO
1301 MCKINNEY ST
HOUSTON, TX 77010-3030
12/1/2008
$1,872,000
CHEVRON PHILIPS CHEMICAL CO
1301 MCKINNEY ST
HOUSTON, TX 77010-3030
1/2/2009
$2,960,575
CHEVRON PHILLIPS CHEMICAL CO
10001 SIX PINES DR PO BOX 4910
THE WOODLANDS, TX 77387
12/1/2008
CHEVRON PHILLIPS CHEMICAL CO
10001 SIX PINES DR PO BOX 4910
THE WOODLANDS, TX 77387
10/15/2008
TOTAL CHEVRON PHILIPS CHEMICAL CO
67
Total
Amount Paid
$19,287,709
$1,697,944
$11,172
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
CHEVRON PHILLIPS CHEMICAL CO
10001 SIX PINES DR PO BOX 4910
THE WOODLANDS, TX 77387
12/3/2008
$11,172
CHEVRON PHILLIPS CHEMICAL CO
10001 SIX PINES DR PO BOX 4910
THE WOODLANDS, TX 77387
12/11/2008
$11,172
TOTAL CHEVRON PHILLIPS CHEMICAL CO
$1,731,459
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
11/6/2008
$336,731
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
11/7/2008
$159,107
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
12/5/2008
$365,018
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
11/14/2008
$91,457
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
11/12/2008
$45,820
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
11/10/2008
$301,789
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
10/8/2008
$47,560
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
12/9/2008
$123,180
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
11/13/2008
$45,805
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
11/4/2008
$224,257
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
11/21/2008
$45,630
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
10/28/2008
$114,091
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
10/31/2008
$112,001
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
12/4/2008
$870,919
CHEVRON PHILLIPS LP
PO BOX 3766
HOUSTON, TX 77253-3766
11/5/2008
$142,457
TOTAL CHEVRON PHILLIPS LP
$3,025,820
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
12/31/2008
$165,275
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
10/22/2008
$2,418,092
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
10/9/2008
$2,793,000
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
12/11/2008
$603,609
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
11/12/2008
$1,495,122
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
11/4/2008
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
11/24/2008
$1,761,186
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
10/14/2008
$5,577,356
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
11/12/2008
$2,793,938
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
12/16/2008
$635,765
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
12/22/2008
$2,721,203
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
10/17/2008
$2,050,696
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
12/3/2008
$3,844,922
CHEVRON PRODUCTS COMPANY
1301 MCKINNEY
HOUSTON, TX 77010
10/30/2008
$3,346,777
$887,250
TOTAL CHEVRON PRODUCTS COMPANY
CHICAGO SOUTHSHORE & SOUTH
BENCHICAGO IL
12/5/2008
$31,094,191
$890
TOTAL CHICAGO SOUTHSHORE & SOUTH
BENCHICAGO IL
$890
CHICAGO-WILCOX MANUFACTURING
SOUTH HOLLAND IL
12/10/2008
$473
CHICAGO-WILCOX MANUFACTURING
SOUTH HOLLAND IL
11/12/2008
$119
CHICAGO-WILCOX MANUFACTURING
SOUTH HOLLAND IL
11/26/2008
$6,998
68
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
CHICAGO-WILCOX MANUFACTURING
SOUTH HOLLAND IL
Payment
Amount
12/17/2008
$9,106
TOTAL CHICAGO-WILCOX MANUFACTURING SOUTH
HOLLAND IL
10/22/2008
CHILDREN-ADULT DISABILITYEDUSWARTHMORE PA
$1,500
CHOCOLATE BAYOU RECREATION
ASSOCIAT
PO BOX 1694-B
ALVIN, TX 77512-1694
12/4/2008
$194
CHOCOLATE BAYOU RECREATION
ASSOCIAT
PO BOX 1694-B
ALVIN, TX 77512-1694
11/7/2008
$194
CHOCOLATE BAYOU RECREATION
ASSOCIAT
PO BOX 1694-B
ALVIN, TX 77512-1694
10/16/2008
$203
CHOCOLATE BAYOU RECREATION
ASSOCIAT
PO BOX 1694-B
ALVIN, TX 77512-1694
12/12/2008
$72
CHOCOLATE BAYOU RECREATION
ASSOCIAT
PO BOX 1694-B
ALVIN, TX 77512-1694
10/9/2008
$86
CHOCOLATE BAYOU RECREATION
ASSOCIAT
PO BOX 1694-B
ALVIN, TX 77512-1694
11/6/2008
$72
TOTAL CHOCOLATE BAYOU RECREATION ASSOCIAT
12/18/2008
TOTAL CHRISTINE C CHAGNON (CHRIS) DD
$2,159
10/14/2008
$3,008
CHRISTINE M MCCOOL DD
12/4/2008
$2,758
CHRISTINE M MCCOOL DD
12/11/2008
$2,048
12/19/2008
$203
TOTAL CHRISTINE M MCCOOL DD
CHRISTOPHER A ENYEART
1213 SPRINGBROOK LN
DE WITT, IA 52742
12/2/2008
CHRISTOPHER A ENYEART
1213 SPRINGBROOK LN
DE WITT, IA 52742
12/29/2008
$8,017
$1,699
$431
TOTAL CHRISTOPHER A ENYEART
CHRISTOPHER A SHELLEY DD
10/31/2008
$2,130
$634
TOTAL CHRISTOPHER A SHELLEY DD
$634
CHRISTOPHER ERIC GRAEVE DD
10/9/2008
CHRISTOPHER ERIC GRAEVE DD
10/10/2008
$1,083
CHRISTOPHER ERIC GRAEVE DD
11/17/2008
$659
$516
TOTAL CHRISTOPHER ERIC GRAEVE DD
$2,258
CHRISTOPHER F MATTHEWS DD
12/9/2008
$432
CHRISTOPHER F MATTHEWS DD
11/7/2008
$189
TOTAL CHRISTOPHER F MATTHEWS DD
CHRISTOPHER J NORCUTT DD
CHRISTOPHER J NORCUTT DD
$621
12/2/2008
$2,222
12/17/2008
$1,127
TOTAL CHRISTOPHER J NORCUTT DD
CHRISTOPHER M CAIN DD
12/5/2008
$3,349
$2,108
TOTAL CHRISTOPHER M CAIN DD
$2,108
CHRISTOPHER W RYAN DD
10/14/2008
$1,218
CHRISTOPHER W RYAN DD
12/22/2008
$374
TOTAL CHRISTOPHER W RYAN DD
69
$819
$2,159
CHRISTINE M MCCOOL DD
CHRISTINE M MCCOOL DD
$16,696
$1,500
TOTAL CHILDREN-ADULT DISABILITYEDUSWARTHMORE PA
CHRISTINE C CHAGNON (CHRIS) DD
Total
Amount Paid
$1,592
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
CHROMALOX
600 KENDRICK SUITE B-12
HOUSTON, TX 77060
10/31/2008
Payment
Amount
$1,504
TOTAL CHROMALOX
$1,504
CHUN D LEE DD
12/2/2008
$2,372
CHUN D LEE DD
11/12/2008
$2,205
CHUN D LEE DD
10/17/2008
$2,703
CHUN D LEE DD
10/24/2008
$1,715
TOTAL CHUN D LEE DD
CHWMEG INC PITTSBURGH PA
10/10/2008
$8,996
$4,500
TOTAL CHWMEG INC PITTSBURGH PA
CI ACTUATION
1619 E RICHEY ROAD
HOUSTON, TX 77073
12/3/2008
$4,500
$13,795
TOTAL CI ACTUATION
CI3 CONTROL INSTALLATION OF
IOHIAWATHA IA
10/15/2008
$13,795
$1,521
TOTAL CI3 CONTROL INSTALLATION OF
IOHIAWATHA IA
$1,521
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
10/22/2008
$132,760
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
11/26/2008
$293,013
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
10/24/2008
$45,107
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
10/8/2008
$38,818
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
11/14/2008
$33,333
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
12/5/2008
$63,865
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
12/17/2008
$26,902
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
12/10/2008
$29,379
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
10/15/2008
$156,237
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
11/7/2008
$144,241
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
10/9/2008
$65,761
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
10/17/2008
$47,743
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
10/27/2008
$35,728
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
11/20/2008
$83,054
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
11/13/2008
$287,036
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
10/29/2008
$149,699
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
10/23/2008
$175,835
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
11/19/2008
$37,968
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
12/1/2008
$55,080
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
12/18/2008
$30,809
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
11/6/2008
$37,968
CIBA SPECIALTY CHEMICALS
PHILADELPHIA, PA
10/16/2008
$83,054
TOTAL CIBA SPECIALTY CHEMICALS
$2,053,389
CINCINNATI FAN CINCINNATI OH
10/10/2008
$2,035
CINCINNATI FAN CINCINNATI OH
10/29/2008
$247
TOTAL CINCINNATI FAN CINCINNATI OH
CINCINNATI MILACRON BATAVIA OH
10/29/2008
70
Total
Amount Paid
$2,282
$8,085
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL CINCINNATI MILACRON BATAVIA OH
CINCINNATI REDS CINCINNATI OH
12/3/2008
$8,085
$10,833
TOTAL CINCINNATI REDS CINCINNATI OH
$10,833
CINCINNATI WATER WORKS CINCINNATI
OH
12/5/2008
$4,509
CINCINNATI WATER WORKS CINCINNATI
OH
11/7/2008
$9,749
TOTAL CINCINNATI WATER WORKS CINCINNATI OH
CINDY FLENNIKEN DD
1/2/2009
$1,346
CINDY FLENNIKEN DD
11/21/2008
$1,313
CINDY FLENNIKEN DD
10/9/2008
$1,742
CINDY FLENNIKEN DD
11/6/2008
$6,228
TOTAL CINDY FLENNIKEN DD
1335 KRESS STREET
HOUSTON, TX 77020
11/3/2008
$2,819
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
12/3/2008
$2,149
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
12/2/2008
$808
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
11/5/2008
$564
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
10/28/2008
$808
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
11/26/2008
$196
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
11/14/2008
$1,125
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
10/31/2008
$307
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
11/18/2008
$808
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
11/19/2008
$508
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
11/25/2008
$808
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
10/23/2008
$346
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
11/10/2008
$808
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
12/10/2008
$332
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
10/24/2008
$375
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
12/1/2008
$375
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
10/29/2008
$398
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
11/21/2008
$375
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
10/20/2008
$750
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
10/22/2008
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
11/4/2008
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
11/20/2008
$332
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
10/30/2008
$608
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
10/16/2008
$332
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
10/21/2008
$1,197
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
11/17/2008
$132
CINTAS CORP #081
1335 KRESS STREET
HOUSTON, TX 77020
11/24/2008
$6,856
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
$265
$1,089
TOTAL CINTAS CORP #081
71
$14,258
$10,628
CINTAS CORP #081
10/30/2008
Total
Amount Paid
$25,470
$497
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
10/31/2008
$290
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
11/5/2008
$145
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
11/26/2008
$62
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
12/18/2008
$62
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
12/11/2008
$62
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
12/5/2008
$145
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
11/19/2008
$145
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
10/17/2008
$145
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
11/20/2008
$62
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
10/16/2008
$124
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
10/23/2008
$62
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
10/9/2008
$62
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
11/6/2008
$62
CINTAS CORPORATION
PO BOX 15126
HOUSTON, TX 77220
11/24/2008
$145
TOTAL CINTAS CORPORATION
CIRCUIT BREAKER SALES & REPAIRDEER
PARK TX
$2,071
12/17/2008
$6,900
TOTAL CIRCUIT BREAKER SALES & REPAIRDEER
PARK TX
CIT GROUP/CAPITAL FINANCE INC
PO BOX 4339
NEW YORK, NY 10261-4339
12/3/2008
$2,910
CIT GROUP/CAPITAL FINANCE INC
PO BOX 4339
NEW YORK, NY 10261-4339
11/3/2008
$387
CIT GROUP/CAPITAL FINANCE INC
PO BOX 4339
NEW YORK, NY 10261-4339
12/8/2008
$353,663
CIT GROUP/CAPITAL FINANCE INC
PO BOX 4339
NEW YORK, NY 10261-4339
11/6/2008
$24,210
CIT GROUP/CAPITAL FINANCE INC
PO BOX 4339
NEW YORK, NY 10261-4339
10/15/2008
$745,851
CIT GROUP/CAPITAL FINANCE INC
PO BOX 4339
NEW YORK, NY 10261-4339
11/17/2008
$25,700
CIT GROUP/CAPITAL FINANCE INC
PO BOX 4339
NEW YORK, NY 10261-4339
11/5/2008
$225,220
CIT GROUP/CAPITAL FINANCE INC
PO BOX 4339
NEW YORK, NY 10261-4339
12/12/2008
$106,717
CIT GROUP/CAPITAL FINANCE INC
PO BOX 4339
NEW YORK, NY 10261-4339
12/4/2008
$35,710
CIT GROUP/CAPITAL FINANCE INC
PO BOX 4339
NEW YORK, NY 10261-4339
10/10/2008
$38,115
CIT GROUP/CAPITAL FINANCE INC
PO BOX 4339
NEW YORK, NY 10261-4339
10/8/2008
$77,750
CIT GROUP/CAPITAL FINANCE INC
PO BOX 4339
NEW YORK, NY 10261-4339
11/12/2008
$11,658
TOTAL CIT GROUP/CAPITAL FINANCE INC
CITGO PETROLEUM CORP
PO BOX 4689
HOUSTON, TX 77210-4689
10/9/2008
$1,523,772
TOTAL CITGO PETROLEUM CORP
$1,523,772
THE LAKES, NV
12/19/2008
$481,054,778
Citibank
THE LAKES, NV
12/11/2008
$5,819
12/15/2008
$5,684
TOTAL Citibank
$481,060,597
TOTAL CITIBANK ACCT ANALYSIS
CITIBANK BANK FEES
12/31/2008
$5,684
$1,578
TOTAL CITIBANK BANK FEES
CitibankACCOUNT ANALYSIS FEES
12/11/2008
72
$6,900
$1,647,890
Citibank
CITIBANK ACCT ANALYSIS
Total
Amount Paid
$1,578
$49,609
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL CitibankACCOUNT ANALYSIS FEES
$49,609
CITICORP DEL-LEASE PHILADELPHIA PA
10/8/2008
$1,203
CITICORP DEL-LEASE PHILADELPHIA PA
10/29/2008
$2,377
12/3/2008
$2,422
CITICORP DEL-LEASE PHILADELPHIA PA
TOTAL CITICORP DEL-LEASE PHILADELPHIA PA
CITY & PARISH TAX COLLECTOR
PLAQUEMINE LA
12/26/2008
$6,001
$604
TOTAL CITY & PARISH TAX COLLECTOR
PLAQUEMINE LA
$604
CITY OF CLINTON CLINTON IA
10/10/2008
$7,045
CITY OF CLINTON CLINTON IA
11/26/2008
$5,903
TOTAL CITY OF CLINTON CLINTON IA
$12,948
CITY OF CORPUS CHRISTI
2406 LEOPARD SUITE 300
CORPUS CHRISTI, TX 78408
12/1/2008
$249
CITY OF CORPUS CHRISTI
2406 LEOPARD SUITE 300
CORPUS CHRISTI, TX 78408
11/24/2008
$576
CITY OF CORPUS CHRISTI
2406 LEOPARD SUITE 300
CORPUS CHRISTI, TX 78408
12/15/2008
$588
CITY OF CORPUS CHRISTI
2406 LEOPARD SUITE 300
CORPUS CHRISTI, TX 78408
11/12/2008
$231
CITY OF CORPUS CHRISTI
2406 LEOPARD SUITE 300
CORPUS CHRISTI, TX 78408
12/3/2008
$204
CITY OF CORPUS CHRISTI
2406 LEOPARD SUITE 300
CORPUS CHRISTI, TX 78408
10/17/2008
$56
CITY OF CORPUS CHRISTI
2406 LEOPARD SUITE 300
CORPUS CHRISTI, TX 78408
11/4/2008
$74
CITY OF CORPUS CHRISTI
2406 LEOPARD SUITE 300
CORPUS CHRISTI, TX 78408
11/13/2008
$59
CITY OF CORPUS CHRISTI
2406 LEOPARD SUITE 300
CORPUS CHRISTI, TX 78408
10/23/2008
$387,418
CITY OF CORPUS CHRISTI
2406 LEOPARD SUITE 300
CORPUS CHRISTI, TX 78408
11/25/2008
$428,214
CITY OF CORPUS CHRISTI
2406 LEOPARD SUITE 300
CORPUS CHRISTI, TX 78408
10/22/2008
$350,463
TOTAL CITY OF CORPUS CHRISTI
CITY OF FOREST PARK FOREST PARK GA
$1,168,131
12/5/2008
$1,517
TOTAL CITY OF FOREST PARK FOREST PARK GA
CITY OF HOUSTON UTILITY CUST
SHOUSTON TX
11/26/2008
$867
CITY OF HOUSTON UTILITY CUST
SHOUSTON TX
11/21/2008
$429,056
CITY OF HOUSTON UTILITY CUST
SHOUSTON TX
10/22/2008
$72,373
CITY OF HOUSTON UTILITY CUST
SHOUSTON TX
10/8/2008
$24,089
CITY OF HOUSTON UTILITY CUST
SHOUSTON TX
10/29/2008
$257,901
CITY OF HOUSTON UTILITY CUST
SHOUSTON TX
10/10/2008
$384,818
CITY OF HOUSTON UTILITY CUST
SHOUSTON TX
10/15/2008
$86,696
CITY OF HOUSTON UTILITY CUST
SHOUSTON TX
11/19/2008
$25,192
TOTAL CITY OF HOUSTON UTILITY CUST SHOUSTON
TX
CITY OF IOWA COLONY ROSHARON TX
11/21/2008
10/10/2008
TOTAL CITY OF LA PORTE LA PORTE TX
73
$1,517
$1,280,991
$600
TOTAL CITY OF IOWA COLONY ROSHARON TX
CITY OF LA PORTE LA PORTE TX
Total
Amount Paid
$600
$13,568
$13,568
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
CITY OF LIVERPOOL LIVERPOOL TX
12/10/2008
Payment
Amount
$66,603
TOTAL CITY OF LIVERPOOL LIVERPOOL TX
$66,603
CITY OF NEWARK NEWARK NJ
12/17/2008
$243
CITY OF NEWARK NEWARK NJ
10/17/2008
$520
CITY OF NEWARK NEWARK NJ
11/12/2008
$239
CITY OF NEWARK NEWARK NJ
10/24/2008
$9,117
TOTAL CITY OF NEWARK NEWARK NJ
$10,118
CITY OF PASADENA WATER DEPT
PASADENA TX
12/12/2008
$2,103
CITY OF PASADENA WATER DEPT
PASADENA TX
11/12/2008
$5,989
CITY OF PASADENA WATER DEPT
PASADENA TX
10/29/2008
$5,989
TOTAL CITY OF PASADENA WATER DEPT PASADENA
TX
CLARK COUNTY TREASURER SPRINGFIELD
OH
10/24/2008
$14,080
$2,335
TOTAL CLARK COUNTY TREASURER SPRINGFIELD
OH
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
10/17/2008
$1,600
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
10/21/2008
$1,600
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
11/19/2008
$390
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
10/8/2008
$390
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
11/12/2008
$462
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
12/5/2008
$680
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
10/23/2008
$240
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
11/7/2008
$760
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
10/16/2008
$1,090
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
11/20/2008
$260
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
11/13/2008
$130
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
10/28/2008
$130
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
12/16/2008
$22,335
CLARK FREIGHT LINES
5129 PINE AVE
PASADENA, TX 77508
11/14/2008
$7,020
CLAUSEN COMPANIES
1219 SOUTH 2ND STREET
CLINTON, IA 52732
11/17/2008
$2,177
CLAUSEN COMPANIES
1219 SOUTH 2ND STREET
CLINTON, IA 52732
11/13/2008
$2,177
CLAUSEN COMPANIES
1219 SOUTH 2ND STREET
CLINTON, IA 52732
12/15/2008
$2,177
CLAUSEN COMPANIES
1219 SOUTH 2ND STREET
CLINTON, IA 52732
10/15/2008
$6,531
TOTAL CLARK FREIGHT LINES
$2,335
$37,087
TOTAL CLAUSEN COMPANIES
$13,062
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
10/30/2008
$4,235
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/19/2008
$3,775
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/18/2008
$1,254
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
10/22/2008
$1,870
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
10/14/2008
$2,172
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
10/29/2008
$2,155
74
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
10/31/2008
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
12/8/2008
$873
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/25/2008
$883
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/14/2008
$27,784
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
10/16/2008
$23,850
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
12/3/2008
$5,554
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
12/1/2008
$11,197
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/10/2008
$11,682
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/20/2008
$9,109
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/26/2008
$14,017
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/21/2008
$7,866
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
10/23/2008
$8,787
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
10/17/2008
$13,659
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/13/2008
$14,967
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
12/18/2008
$7,650
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
12/10/2008
$8,990
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
12/5/2008
$12,275
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/6/2008
$19,550
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
12/4/2008
$7,213
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
12/11/2008
$4,902
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/12/2008
$5,224
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
12/17/2008
$10,033
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
10/9/2008
$8,345
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
10/24/2008
$7,045
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/7/2008
$14,590
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
12/12/2008
$11,867
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
11/5/2008
$6,974
CLAUSEN TRUCKING
PO BOX 1173
CLINTON, IA 52733-1386
10/10/2008
$14,663
$1,879
TOTAL CLAUSEN TRUCKING
$306,890
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
12/1/2008
$3,085
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
12/18/2008
$1,236
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
12/15/2008
$2,233
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
11/26/2008
$1,798
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
11/20/2008
$903
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
10/16/2008
$1,007
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
10/10/2008
$133
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
10/28/2008
$26,268
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
11/25/2008
$40,005
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
10/14/2008
$26,546
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
12/9/2008
$35,991
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
11/18/2008
$43,301
75
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
11/4/2008
$27,634
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
10/21/2008
$25,892
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
11/10/2008
$28,233
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
12/2/2008
$37,945
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
12/16/2008
$28,645
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
12/8/2008
$11,239
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
10/30/2008
$15,839
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
12/5/2008
$4,571
CLAUSEN WAREHOUSE
1219 S SECOND STREET
CLINTON, IA 52732
11/24/2008
$14,080
TOTAL CLAUSEN WAREHOUSE
CLAYTON COUNTY TAX
COMMISSIONEJONESBORO GA
11/5/2008
$376,584
$11,140
TOTAL CLAYTON COUNTY TAX
COMMISSIONEJONESBORO GA
$11,140
CLEAN AIR ENGINEERING/CAE PALATINE
IL
11/19/2008
$2,730
CLEAN AIR ENGINEERING/CAE PALATINE
IL
10/29/2008
$24,570
TOTAL CLEAN AIR ENGINEERING/CAE PALATINE IL
CLEAN CO SYSTEMS INC DALLAS TX
10/24/2008
$3,374
CLEAN CO SYSTEMS INC DALLAS TX
12/17/2008
$4,315
CLEAN CO SYSTEMS INC DALLAS TX
10/29/2008
$2,656
CLEAN CO SYSTEMS INC DALLAS TX
10/8/2008
$8,738
10/10/2008
$10,925
CLEAN CO SYSTEMS INC DALLAS TX
TOTAL CLEAN CO SYSTEMS INC DALLAS TX
$27,300
$30,007
CLEAN COAST TECHNOLOGIES INC
PASADENA TX
11/26/2008
$938
CLEAN COAST TECHNOLOGIES INC
PASADENA TX
11/19/2008
$895
TOTAL CLEAN COAST TECHNOLOGIES INC
PASADENA TX
$1,833
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
11/17/2008
$2,428
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
10/17/2008
$1,364
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
10/22/2008
$1,351
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
11/10/2008
$1,113
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
12/18/2008
$1,060
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
11/14/2008
$669
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
11/19/2008
$117,338
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
12/12/2008
$6,178
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
11/7/2008
$11,927
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
12/1/2008
$8,319
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
12/9/2008
$15,637
76
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
11/4/2008
$12,090
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
10/20/2008
$17,906
CLEAN HARBORS ENVIRONMENTAL SVC
INC
42 LONGWATER DR PO BOX 9149
NORWELL, MA 02061-9149
12/8/2008
$12,389
TOTAL CLEAN HARBORS ENVIRONMENTAL SVC INC
CLINTON COMMUNITY SCHOOL
DISTRCLINTON IA
11/26/2008
$2,300
CLINTON COMMUNITY SCHOOL
DISTRCLINTON IA
10/17/2008
$2,307
CLINTON COMMUNITY SCHOOL
DISTRCLINTON IA
10/15/2008
$100
TOTAL CLINTON COMMUNITY SCHOOL
DISTRCLINTON IA
PO BOX 996
CLINTON, IA 52733-0996
12/12/2008
$2,127
CLINTON COUNTY AREA SOLID WASTE
PO BOX 996
CLINTON, IA 52733-0996
10/14/2008
$625
CLINTON COUNTY AREA SOLID WASTE
PO BOX 996
CLINTON, IA 52733-0996
10/15/2008
$34
CLINTON COUNTY AREA SOLID WASTE
PO BOX 996
CLINTON, IA 52733-0996
11/14/2008
$5,748
TOTAL CLINTON COUNTY AREA SOLID WASTE
$8,534
CLINTON ENGINEERING COMPANY INC
2101 LINCOLNWAY
CLINTON, IA 52732
10/22/2008
$34,879
CLINTON ENGINEERING COMPANY INC
2101 LINCOLNWAY
CLINTON, IA 52732
11/5/2008
$25,589
CLINTON ENGINEERING COMPANY INC
2101 LINCOLNWAY
CLINTON, IA 52732
11/26/2008
$15,638
CLINTON ENGINEERING COMPANY INC
2101 LINCOLNWAY
CLINTON, IA 52732
10/29/2008
$9,863
CLINTON ENGINEERING COMPANY INC
2101 LINCOLNWAY
CLINTON, IA 52732
11/17/2008
$13,730
TOTAL CLINTON ENGINEERING COMPANY INC
437 MADISON AVENUE
NEW YORK, NY 10022
11/13/2008
$99,698
$2,177
TOTAL CLIPPER TANKERS SHIPPING LTD
CLUTCH CITY SPORTS &
ENTERTAINHOUSTON TX
12/3/2008
$2,177
$38,000
TOTAL CLUTCH CITY SPORTS &
ENTERTAINHOUSTON TX
$38,000
CLYDE PUMPS LTD.
149 NEWLANDS RD
GLASGOW, GB G44 4EX
10/15/2008
$11,675
CLYDE PUMPS LTD.
149 NEWLANDS RD
GLASGOW, GB G44 4EX
10/22/2008
$7,363
TOTAL CLYDE PUMPS LTD.
$19,038
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/31/2008
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/31/2008
$3,935
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/9/2008
$25,212
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/21/2008
$25,370
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/5/2008
$26,767
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/23/2008
$27,340
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/22/2008
$31,250
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/31/2008
$12,069
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/16/2008
$14,626
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/14/2008
$6,997
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/30/2008
$10,396
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/29/2008
$8,652
77
$209,768
$4,707
CLINTON COUNTY AREA SOLID WASTE
CLIPPER TANKERS SHIPPING LTD
Total
Amount Paid
$1,384
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/24/2008
$21,665
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/12/2008
$9,703
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/14/2008
$11,062
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/10/2008
$10,431
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/27/2008
$16,891
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/13/2008
$19,057
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/17/2008
$21,254
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/9/2008
$18,396
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/11/2008
$10,211
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/7/2008
$13,251
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/6/2008
$5,320
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/2/2008
$10,308
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/17/2008
$7,367
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/3/2008
$9,320
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/3/2008
$7,042
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/24/2008
$11,176
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/4/2008
$7,072
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/25/2008
$19,270
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/26/2008
$19,156
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/12/2008
$10,126
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/20/2008
$17,945
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/8/2008
$12,204
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/18/2008
$7,030
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/1/2008
$17,093
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/10/2008
$15,049
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/19/2008
$8,144
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/15/2008
$4,696
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/20/2008
$4,763
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
11/5/2008
$8,267
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/4/2008
$17,688
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/28/2008
$12,551
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/16/2008
$5,890
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/8/2008
$12,670
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
10/21/2008
$10,691
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/15/2008
$5,773
CN RAIL/CANADIAN NATIONAL
PO BOX 71206
CHICAGO, IL 60694-1206
12/17/2008
$5,844
TOTAL CN RAIL/CANADIAN NATIONAL
$618,374
COASTAL CHEMICAL CO INC DALLAS TX
12/10/2008
$2,542
COASTAL CHEMICAL CO INC DALLAS TX
11/5/2008
$1,290
COASTAL CHEMICAL CO INC DALLAS TX
10/24/2008
$625
COASTAL CHEMICAL CO INC DALLAS TX
10/29/2008
$43,772
78
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
COASTAL CHEMICAL CO INC DALLAS TX
12/5/2008
$49,027
COASTAL CHEMICAL CO INC DALLAS TX
11/14/2008
$40,560
COASTAL CHEMICAL CO INC DALLAS TX
10/17/2008
$31,880
COASTAL CHEMICAL CO INC DALLAS TX
10/10/2008
$14,725
COASTAL CHEMICAL CO INC DALLAS TX
11/12/2008
$15,381
COASTAL CHEMICAL CO INC DALLAS TX
11/26/2008
$10,782
TOTAL COASTAL CHEMICAL CO INC DALLAS TX
$210,584
COASTAL FLOW LIQUID
MEASUREMENHOUSTON TX
11/14/2008
$1,795
COASTAL FLOW LIQUID
MEASUREMENHOUSTON TX
10/15/2008
$1,545
COASTAL FLOW LIQUID
MEASUREMENHOUSTON TX
10/10/2008
$2,070
COASTAL FLOW LIQUID
MEASUREMENHOUSTON TX
11/12/2008
$575
COASTAL FLOW LIQUID
MEASUREMENHOUSTON TX
10/22/2008
$500
COASTAL FLOW LIQUID
MEASUREMENHOUSTON TX
12/3/2008
$700
COASTAL FLOW LIQUID
MEASUREMENHOUSTON TX
10/8/2008
$4,850
COASTAL FLOW LIQUID
MEASUREMENHOUSTON TX
10/17/2008
$4,744
TOTAL COASTAL FLOW LIQUID
MEASUREMENHOUSTON TX
$16,779
COASTAL WATER AUTHORITY HOUSTON
TX
10/22/2008
$7,188
COASTAL WATER AUTHORITY HOUSTON
TX
11/19/2008
$11,095
COASTAL WATER AUTHORITY HOUSTON
TX
10/8/2008
$10,610
TOTAL COASTAL WATER AUTHORITY HOUSTON TX
COBIA CONTROLS LEAGUE CITY TX
10/31/2008
$2,456
COHEN POLLOCK MERLIN AXELROD
&ATLANTA GA
12/10/2008
$3,473
COHEN POLLOCK MERLIN AXELROD
&ATLANTA GA
11/12/2008
$1,768
COHEN POLLOCK MERLIN AXELROD
&ATLANTA GA
11/26/2008
$1,264
TOTAL COHEN POLLOCK MERLIN AXELROD
&ATLANTA GA
$6,504
COKINOS NATURAL GAS CO
5718 WESTHEIMER SUITE 900
HOUSTON, TX 77057
11/25/2008
$2,280,952
COKINOS NATURAL GAS CO
5718 WESTHEIMER SUITE 900
HOUSTON, TX 77057
12/22/2008
$2,221,330
COKINOS NATURAL GAS CO
5718 WESTHEIMER SUITE 900
HOUSTON, TX 77057
10/23/2008
$1,484,861
TOTAL COKINOS NATURAL GAS CO
PO BOX 79632
HOUSTON, TX 77279-9632
10/29/2008
$5,987,143
$117,897
TOTAL COLE CHEMICAL & DISTRIBUTING INC
$117,897
COLE-PARMER INSTRUMENT CO
13927 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/5/2008
$581
COLE-PARMER INSTRUMENT CO
13927 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
11/20/2008
$352
TOTAL COLE-PARMER INSTRUMENT CO
COLLABORATIVE TESTING
SERVICESSTERLING VA
12/5/2008
79
$28,892
$2,456
TOTAL COBIA CONTROLS LEAGUE CITY TX
COLE CHEMICAL & DISTRIBUTING INC
Total
Amount Paid
$932
$7,520
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL COLLABORATIVE TESTING
SERVICESSTERLING VA
$7,520
COLLINS INSTRUMENTS COMPANY
INANGLETON TX
10/22/2008
$2,504
COLLINS INSTRUMENTS COMPANY
INANGLETON TX
12/17/2008
$589
COLLINS INSTRUMENTS COMPANY
INANGLETON TX
11/19/2008
$4,486
TOTAL COLLINS INSTRUMENTS COMPANY
INANGLETON TX
$7,579
COLLINS PRODUCTS COMPANY
LIVINGSTON TX
10/29/2008
$4,100
COLLINS PRODUCTS COMPANY
LIVINGSTON TX
10/22/2008
$31
COLLINS PRODUCTS COMPANY
LIVINGSTON TX
12/3/2008
$149
TOTAL COLLINS PRODUCTS COMPANY LIVINGSTON
TX
COLT SERVICES INC LA PORTE TX
10/22/2008
$1,539
COLT SERVICES INC LA PORTE TX
10/17/2008
$3,116
COLT SERVICES INC LA PORTE TX
10/10/2008
$3,809
COLT SERVICES INC LA PORTE TX
11/21/2008
COLT SERVICES INC LA PORTE TX
12/12/2008
($13,242)
COLT SERVICES INC LA PORTE TX
12/10/2008
($10,055)
COLT SERVICES INC LA PORTE TX
12/5/2008
($19,464)
COLT SERVICES INC LA PORTE TX
11/12/2008
$49,300
COLT SERVICES INC LA PORTE TX
11/26/2008
$12,536
COLT SERVICES INC LA PORTE TX
12/10/2008
$10,055
COLT SERVICES INC LA PORTE TX
11/5/2008
$6,961
COLT SERVICES INC LA PORTE TX
10/8/2008
$16,969
COLT SERVICES INC LA PORTE TX
12/5/2008
$19,464
COLT SERVICES INC LA PORTE TX
12/12/2008
$13,242
COLT SERVICES INC LA PORTE TX
12/3/2008
$11,316
COLT SERVICES INC LA PORTE TX
10/15/2008
$7,422
HEX 405, MILLIONAIRE BLDG, 99-1
SEOUL,
11/3/2008
$113,228
$602
TOTAL COMBI CORPORATION
$602
COMED/COMMONWEALTH EDISON
CHICAGO IL
11/5/2008
$8,002
COMED/COMMONWEALTH EDISON
CHICAGO IL
12/10/2008
$9,469
TOTAL COMED/COMMONWEALTH EDISON CHICAGO
IL
COMMERCIAL FENCE COMPANY INC
PASADENA TX
11/26/2008
$1,383
COMMERCIAL FENCE COMPANY INC
PASADENA TX
11/19/2008
$3,755
COMMERCIAL FENCE COMPANY INC
PASADENA TX
10/22/2008
$250
COMMERCIAL FENCE COMPANY INC
PASADENA TX
11/21/2008
$1,153
COMMERCIAL FENCE COMPANY INC
PASADENA TX
10/15/2008
$258
80
$4,280
$261
TOTAL COLT SERVICES INC LA PORTE TX
COMBI CORPORATION
Total
Amount Paid
$17,470
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
COMMERCIAL FENCE COMPANY INC
PASADENA TX
Payment
Amount
11/12/2008
$1,102
TOTAL COMMERCIAL FENCE COMPANY INC
PASADENA TX
$7,901
COMMERCIAL FURNITURE SERVICES
HOUSTON TX
12/3/2008
$463
COMMERCIAL FURNITURE SERVICES
HOUSTON TX
10/31/2008
$463
TOTAL COMMERCIAL FURNITURE SERVICES
HOUSTON TX
$926
COMPLETE CRANE SERVICES INC
HOUSTON TX
12/12/2008
$966
COMPLETE CRANE SERVICES INC
HOUSTON TX
10/8/2008
$901
COMPLETE CRANE SERVICES INC
HOUSTON TX
12/10/2008
$5,582
TOTAL COMPLETE CRANE SERVICES INC HOUSTON
TX
COMPLETE INDUSTRIAL ENTERPRISEPERU
IL
12/10/2008
COMPLETE INDUSTRIAL ENTERPRISEPERU
IL
11/5/2008
$270
COMPLETE INDUSTRIAL ENTERPRISEPERU
IL
12/3/2008
$163
COMPLETE INDUSTRIAL ENTERPRISEPERU
IL
10/29/2008
$151
$7,449
$1,501
TOTAL COMPLETE INDUSTRIAL ENTERPRISEPERU IL
COMPLETE MECHANICAL SERVICES
LCINCINNATI OH
10/8/2008
$23,681
COMPLETE MECHANICAL SERVICES
LCINCINNATI OH
12/12/2008
$30,429
COMPLETE MECHANICAL SERVICES
LCINCINNATI OH
10/22/2008
$17,080
COMPLETE MECHANICAL SERVICES
LCINCINNATI OH
10/29/2008
$10,709
TOTAL COMPLETE MECHANICAL SERVICES
LCINCINNATI OH
$2,086
$81,899
COMPRESSOR AND TURBINE
SERVICEHOUSTON TX
10/8/2008
$45,424
COMPRESSOR AND TURBINE
SERVICEHOUSTON TX
10/22/2008
$26,021
COMPRESSOR AND TURBINE
SERVICEHOUSTON TX
11/12/2008
$4,531
TOTAL COMPRESSOR AND TURBINE
SERVICEHOUSTON TX
$75,976
COMPRESSOR CONTROLS CORP ATLANTA
GA
11/26/2008
$1,500
COMPRESSOR CONTROLS CORP ATLANTA
GA
12/10/2008
$5,937
TOTAL COMPRESSOR CONTROLS CORP ATLANTA GA
COMPRESSOR ENGINEERING CORP
5440 ALDER
HOUSTON, TX 77081-1798
11/20/2008
$1,566
COMPRESSOR ENGINEERING CORP
5440 ALDER
HOUSTON, TX 77081-1798
12/11/2008
$3,001
TOTAL COMPRESSOR ENGINEERING CORP
$7,437
$4,567
COMPRESSOR PRODUCTS INTERNATIONAL
4410 GREENBRIAR
STAFFORD, TX 77477
10/8/2008
$2,767
COMPRESSOR PRODUCTS INTERNATIONAL
4410 GREENBRIAR
STAFFORD, TX 77477
11/18/2008
$1,960
COMPRESSOR PRODUCTS INTERNATIONAL
4410 GREENBRIAR
STAFFORD, TX 77477
10/21/2008
$2,264
COMPRESSOR PRODUCTS INTERNATIONAL
4410 GREENBRIAR
STAFFORD, TX 77477
12/2/2008
$1,634
COMPRESSOR PRODUCTS INTERNATIONAL
4410 GREENBRIAR
STAFFORD, TX 77477
12/18/2008
81
Total
Amount Paid
$302
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
COMPRESSOR PRODUCTS INTERNATIONAL
4410 GREENBRIAR
STAFFORD, TX 77477
11/26/2008
$378
COMPRESSOR PRODUCTS INTERNATIONAL
4410 GREENBRIAR
STAFFORD, TX 77477
10/23/2008
$228
COMPRESSOR PRODUCTS INTERNATIONAL
4410 GREENBRIAR
STAFFORD, TX 77477
12/12/2008
$1,036
COMPRESSOR PRODUCTS INTERNATIONAL
4410 GREENBRIAR
STAFFORD, TX 77477
11/14/2008
$15,971
COMPRESSOR PRODUCTS INTERNATIONAL
4410 GREENBRIAR
STAFFORD, TX 77477
11/13/2008
$6,043
COMPRESSOR PRODUCTS INTERNATIONAL
4410 GREENBRIAR
STAFFORD, TX 77477
12/4/2008
$8,412
TOTAL COMPRESSOR PRODUCTS INTERNATIONAL
COMPUTER PACKAGES INC/CPI
414 HUNGERFORD DRIVE SUITE 300
ROCKVILLE, MD 20850
10/29/2008
$1,277
COMPUTER TECH HOUSTON TX
12/5/2008
COMPUTER TECH HOUSTON TX
12/17/2008
COMPUTER TECH HOUSTON TX
11/12/2008
$92
COMPUTER TECH HOUSTON TX
12/10/2008
$172
$3,538
$886
TOTAL COMPUTER TECH HOUSTON TX
$4,688
CONAM INSPECTION INC
195 CLARKSVILLE RD
PRINCETON JUNCTION, NJ
08550-5303
11/19/2008
$1,875
CONAM INSPECTION INC
195 CLARKSVILLE RD
PRINCETON JUNCTION, NJ
08550-5303
11/24/2008
$2,270
CONAM INSPECTION INC
195 CLARKSVILLE RD
PRINCETON JUNCTION, NJ
08550-5303
10/14/2008
$3,575
CONAM INSPECTION INC
195 CLARKSVILLE RD
PRINCETON JUNCTION, NJ
08550-5303
10/24/2008
$533
CONAM INSPECTION INC
195 CLARKSVILLE RD
PRINCETON JUNCTION, NJ
08550-5303
10/20/2008
$41,804
CONAM INSPECTION INC
195 CLARKSVILLE RD
PRINCETON JUNCTION, NJ
08550-5303
12/1/2008
$28,486
CONAM INSPECTION INC
195 CLARKSVILLE RD
PRINCETON JUNCTION, NJ
08550-5303
11/21/2008
$35,262
CONAM INSPECTION INC
195 CLARKSVILLE RD
PRINCETON JUNCTION, NJ
08550-5303
12/5/2008
$6,474
TOTAL CONAM INSPECTION INC
$120,279
12/3/2008
$795
TOTAL CONAX TECHNOLOGIES BUFFALO NY
$795
CONDIT COMPANY INC TULSA OK
10/29/2008
$2,807
CONDIT COMPANY INC TULSA OK
11/12/2008
$1,367
CONDIT COMPANY INC TULSA OK
11/14/2008
$1,271
CONDIT COMPANY INC TULSA OK
10/8/2008
$2,404
CONDIT COMPANY INC TULSA OK
12/3/2008
$1,277
CONDIT COMPANY INC TULSA OK
10/22/2008
CONDIT COMPANY INC TULSA OK
10/15/2008
CONDIT COMPANY INC TULSA OK
11/5/2008
$30,445
CONDIT COMPANY INC TULSA OK
11/19/2008
$7,060
$710
$350
TOTAL CONDIT COMPANY INC TULSA OK
$47,691
CONOCOPHILLIPS CO
21064 NETWORK PLACE
CHICAGO, IL 60673-1210
10/9/2008
$8,178,499
CONOCOPHILLIPS CO
21064 NETWORK PLACE
CHICAGO, IL 60673-1210
11/12/2008
$1,662,098
TOTAL CONOCOPHILLIPS CO
82
$40,995
$1,277
TOTAL COMPUTER PACKAGES INC/CPI
CONAX TECHNOLOGIES BUFFALO NY
Total
Amount Paid
$9,840,597
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
CONOCOPHILLIPS CO (GAS MARKETING AC PO BOX 2197 HU 1066
HOUSTON, TX 77252-2197
12/26/2008
$35,364
CONOCOPHILLIPS CO (GAS MARKETING AC PO BOX 2197 HU 1066
HOUSTON, TX 77252-2197
11/24/2008
$97,610
CONOCOPHILLIPS CO (GAS MARKETING AC PO BOX 2197 HU 1066
HOUSTON, TX 77252-2197
10/28/2008
$80,720
Payee
Address
Payment
Amount
TOTAL CONOCOPHILLIPS CO (GAS MARKETING AC
CONOCOPHILLIPS COMPANY
12/15/2008
$1,182
CONOCOPHILLIPS COMPANY
11/14/2008
$33,531
CONOCOPHILLIPS COMPANY
10/30/2008
$146,126
CONOCOPHILLIPS COMPANY
10/23/2008
$33,550
CONOCOPHILLIPS COMPANY
12/1/2008
$33,771
CONOCOPHILLIPS COMPANY
11/25/2008
$33,948
CONOCOPHILLIPS COMPANY
10/28/2008
$34,139
CONOCOPHILLIPS COMPANY
11/26/2008
$160,305
CONOCOPHILLIPS COMPANY
10/24/2008
$31,555
CONOCOPHILLIPS COMPANY
11/4/2008
$34,568
TOTAL CONOCOPHILLIPS COMPANY
10/23/2008
$1,393
CONSTANTINE VITSAS DD
11/10/2008
$1,393
CONSTANTINE VITSAS DD
12/18/2008
$2,680
CONSTANTINE VITSAS DD
11/18/2008
$2,700
CONSTANTINE VITSAS DD
10/29/2008
($1,393)
TOTAL CONSTANTINE VITSAS DD
$6,774
CONTECH CONTROL SERVICES INC
PO BOX 923
LA PORTE, TX 77572
11/12/2008
CONTECH CONTROL SERVICES INC
PO BOX 923
LA PORTE, TX 77572
11/25/2008
$63,012
CONTECH CONTROL SERVICES INC
PO BOX 923
LA PORTE, TX 77572
11/4/2008
$139,779
CONTECH CONTROL SERVICES INC
PO BOX 923
LA PORTE, TX 77572
10/23/2008
$35,694
CONTECH CONTROL SERVICES INC
PO BOX 923
LA PORTE, TX 77572
12/9/2008
$67,448
CONTINENTAL DISC C/O PUFFER SWEIVEN
903 HIGHWAY 146 SOUTH
LA PORTE, TX 77571
$74,510
TOTAL CONTECH CONTROL SERVICES INC
$380,443
$1,195
TOTAL CONTINENTAL DISC C/O PUFFER SWEIVEN
CONTINENTAL DISC CORP
3160 W HEARTLAND DRIVE
LIBERTY, MO 64068
CONTINENTAL DISC CORP
3160 W HEARTLAND DRIVE
LIBERTY, MO 64068
11/7/2008
11/20/2008
$649
$4,170
CONTINENTAL DISC CORP C/O LINDEN EQ
4701 N RONALD ST
HARWOOD HEIGHTS, IL
60706
11/21/2008
$1,683
CONTINENTAL DISC CORP C/O LINDEN EQ
4701 N RONALD ST
HARWOOD HEIGHTS, IL
60706
11/13/2008
$2,347
TOTAL CONTINENTAL DISC CORP C/O LINDEN EQ
10/29/2008
$4,030
$11,270
TOTAL CONTINENTAL FIELD MACHINING MOUNT
PROSPECT IL
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
10/23/2008
$2,692
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/19/2008
$2,930
83
$1,195
$3,521
TOTAL CONTINENTAL DISC CORP
CONTINENTAL FIELD MACHINING MOUNT
PROSPECT IL
$213,694
$542,674
CONSTANTINE VITSAS DD
12/3/2008
Total
Amount Paid
$11,270
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/18/2008
$3,706
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
10/28/2008
$2,753
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
12/12/2008
$2,336
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
10/29/2008
$2,600
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
10/9/2008
$3,555
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
12/3/2008
$47,645
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/12/2008
$24,992
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/24/2008
$52,210
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
12/5/2008
$22,371
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
12/9/2008
$18,205
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/14/2008
$21,737
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
12/10/2008
$9,120
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
12/2/2008
$14,790
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/5/2008
$19,067
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
10/24/2008
$12,706
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/20/2008
$15,891
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
12/1/2008
$5,501
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/26/2008
$17,826
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
10/30/2008
$11,341
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/6/2008
$20,742
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
10/20/2008
$7,421
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
12/4/2008
$12,905
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
12/11/2008
$8,342
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
12/15/2008
$17,512
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
12/18/2008
$5,557
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
10/8/2008
$7,540
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/21/2008
$8,150
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/3/2008
$4,894
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/7/2008
$8,159
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
10/31/2008
$12,218
CONTRACTOR MOWING MAINTENANCE INC PO BOX 81
SINTON, TX 78387
11/13/2008
$9,336
Payee
Address
Payment
Amount
TOTAL CONTRACTOR MOWING MAINTENANCE INC
CONTRACTORS' SAFETY COUNC
BRAZFREEPORT TX
10/15/2008
$482
CONTRACTORS' SAFETY COUNC
BRAZFREEPORT TX
10/24/2008
$267
CONTRACTORS' SAFETY COUNC
BRAZFREEPORT TX
12/5/2008
$405
TOTAL CONTRACTORS' SAFETY COUNC
BRAZFREEPORT TX
CONTROL COMPONENTS INC
22591 AVENIDA EMPRESA
TRABUCO CANYON, CA
92688
12/11/2008
12/10/2008
84
$436,748
$1,154
$3,711
TOTAL CONTROL COMPONENTS INC
CONTROL INSTRUMENTS
CORPORATIOFAIRFIELD NJ
Total
Amount Paid
$3,711
$2,572
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL CONTROL INSTRUMENTS
CORPORATIOFAIRFIELD NJ
CONTROL PLUS INC ELMHURST IL
10/31/2008
$2,572
$1,786
TOTAL CONTROL PLUS INC ELMHURST IL
$1,786
CONTROL-TECH INC PEORIA IL
10/29/2008
$2,510
CONTROL-TECH INC PEORIA IL
12/17/2008
$55
CONTROL-TECH INC PEORIA IL
10/10/2008
$120
TOTAL CONTROL-TECH INC PEORIA IL
$2,684
CON-WAY FREIGHT
PO BOX 5160
PORTLAND, OR 97208-5160
11/17/2008
$980
CON-WAY FREIGHT
PO BOX 5160
PORTLAND, OR 97208-5160
10/16/2008
$429
TOTAL CON-WAY FREIGHT
$1,410
COOK COMPRESSION
HOUSTON, TX
11/13/2008
$32
COOK COMPRESSION
HOUSTON, TX
10/22/2008
$7,133
COOK COMPRESSION
HOUSTON, TX
10/16/2008
$4,445
COOK COMPRESSION
HOUSTON, TX
12/3/2008
$13,913
TOTAL COOK COMPRESSION
COOLING TOWERS OF TEXAS SAINT LOUIS
MO
12/10/2008
$25,523
$11,111
TOTAL COOLING TOWERS OF TEXAS SAINT LOUIS MO
COONEY & CONWAY CLIENT ESCROW
CHICAGO IL
11/26/2008
$11,111
$2,500
TOTAL COONEY & CONWAY CLIENT ESCROW
CHICAGO IL
$2,500
COPE PLASTICS CO GODFREY IL
12/12/2008
$452
COPE PLASTICS CO GODFREY IL
11/5/2008
$229
TOTAL COPE PLASTICS CO GODFREY IL
$680
CORE LABORATORIES INC
PO BOX 34766
HOUSTON, TX 77234
12/5/2008
$350
CORE LABORATORIES INC
PO BOX 34766
HOUSTON, TX 77234
10/9/2008
$350
CORE LABORATORIES INC
PO BOX 34766
HOUSTON, TX 77234
11/13/2008
$350
TOTAL CORE LABORATORIES INC
$1,050
CORPUS CHRISTI ELECTRIC CO INCCORPUS
CHRISTI TX
12/5/2008
$1,230
CORPUS CHRISTI ELECTRIC CO INCCORPUS
CHRISTI TX
12/3/2008
$747
TOTAL CORPUS CHRISTI ELECTRIC CO INCCORPUS
CHRISTI TX
CORPUS CHRISTI GASKET &
FASTENCORPUS CHRISTI TX
11/19/2008
$187
CORPUS CHRISTI GASKET &
FASTENCORPUS CHRISTI TX
10/24/2008
$239
CORPUS CHRISTI GASKET &
FASTENCORPUS CHRISTI TX
12/10/2008
$713
CORPUS CHRISTI GASKET &
FASTENCORPUS CHRISTI TX
12/17/2008
$816
CORPUS CHRISTI GASKET &
FASTENCORPUS CHRISTI TX
11/5/2008
$347
CORPUS CHRISTI GASKET &
FASTENCORPUS CHRISTI TX
12/12/2008
$293
CORPUS CHRISTI GASKET &
FASTENCORPUS CHRISTI TX
10/15/2008
$40
85
Total
Amount Paid
$1,977
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL CORPUS CHRISTI GASKET & FASTENCORPUS
CHRISTI TX
CORPUS CHRISTI PLANT REC CLUB INC
PO BOX 10940
CORPUS CHRISTI, TX 784600940
11/7/2008
$515
CORPUS CHRISTI PLANT REC CLUB INC
PO BOX 10940
CORPUS CHRISTI, TX 784600940
10/9/2008
$350
CORPUS CHRISTI PLANT REC CLUB INC
PO BOX 10940
CORPUS CHRISTI, TX 784600940
12/4/2008
$515
CORPUS CHRISTI PLANT REC CLUB INC
PO BOX 10940
CORPUS CHRISTI, TX 784600940
10/16/2008
$515
CORPUS CHRISTI PLANT REC CLUB INC
PO BOX 10940
CORPUS CHRISTI, TX 784600940
11/6/2008
$350
CORPUS CHRISTI PLANT REC CLUB INC
PO BOX 10940
CORPUS CHRISTI, TX 784600940
12/12/2008
$355
CORPUS CHRISTI PLANT REC CLUB INC
PO BOX 10940
CORPUS CHRISTI, TX 784600940
12/12/2008
$5
CORPUS CHRISTI PLANT REC CLUB INC
PO BOX 10940
CORPUS CHRISTI, TX 784600940
11/6/2008
$5
CORPUS CHRISTI PLANT REC CLUB INC
PO BOX 10940
CORPUS CHRISTI, TX 784600940
10/9/2008
$5
TOTAL CORPUS CHRISTI PLANT REC CLUB INC
10/29/2008
$3,943
CORPUS CHRISTI SEAL
COMPANY/SECORPUS CHRISTI TX
11/19/2008
$94
TOTAL CORPUS CHRISTI SEAL COMPANY/SECORPUS
CHRISTI TX
CORRPRO COMPANIES INC ATLANTA GA
12/3/2008
$3,228
CORRPRO COMPANIES INC ATLANTA GA
10/29/2008
$1,350
11/14/2008
$9,064
TOTAL CORRPRO COMPANIES INC ATLANTA GA
7125 NORTH LOOP EAST
HOUSTON, TX 77028
11/26/2008
$1,262
COSA INSTRUMENTS INC
7125 NORTH LOOP EAST
HOUSTON, TX 77028
11/3/2008
$1,206
COSA INSTRUMENTS INC
7125 NORTH LOOP EAST
HOUSTON, TX 77028
10/22/2008
$134
COSA INSTRUMENTS INC
7125 NORTH LOOP EAST
HOUSTON, TX 77028
12/11/2008
$6,889
TOTAL COSA INSTRUMENTS INC
10/29/2008
$9,492
$800
TOTAL COSI COLUMBUS COLUMBUS OH
$800
COT PURITECH
3713 PROGRESS ST NE
CANTON, OH 44705
11/21/2008
$3,587
COT PURITECH
3713 PROGRESS ST NE
CANTON, OH 44705
12/4/2008
$3,651
TOTAL COT PURITECH
$7,238
COURTNEY F RUTH DD
12/5/2008
$2,288
COURTNEY F RUTH DD
11/17/2008
$1,073
COURTNEY F RUTH DD
10/23/2008
$1,155
COURTNEY F RUTH DD
12/16/2008
$589
TOTAL COURTNEY F RUTH DD
COVINGTON BURLING LLP
1201 PENNSYLVANIA AVENUE W
WASHINGTON, DC 20004-2401
12/12/2008
$5,105
$1,136
TOTAL COVINGTON BURLING LLP
$1,136
COWBOY COMPANY
1200 SMITH STREET SUITE 2265
HOUSTON, TX 77002
10/22/2008
$86,667
COWBOY COMPANY
1200 SMITH STREET SUITE 2265
HOUSTON, TX 77002
1/6/2009
$86,667
86
$4,037
$13,642
COSA INSTRUMENTS INC
COSI COLUMBUS COLUMBUS OH
$2,635
$2,615
CORPUS CHRISTI SEAL
COMPANY/SECORPUS CHRISTI TX
CORRPRO COMPANIES INC ATLANTA GA
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
COWBOY COMPANY
1200 SMITH STREET SUITE 2265
HOUSTON, TX 77002
11/21/2008
Payment
Amount
$89,023
TOTAL COWBOY COMPANY
$262,357
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
11/10/2008
$2,980
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
10/9/2008
$3,393
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
12/5/2008
$1,726
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
11/3/2008
$2,296
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
10/22/2008
$3,579
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
10/30/2008
$3,323
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
11/17/2008
$500
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
12/15/2008
$500
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
10/23/2008
$26,649
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
12/10/2008
$30,618
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
10/21/2008
$23,440
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
11/20/2008
$54,878
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
11/14/2008
$86,651
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
12/16/2008
$24,619
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
10/17/2008
$39,728
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
11/5/2008
$5,893
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
12/9/2008
$8,304
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
11/25/2008
$18,517
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
11/26/2008
$12,720
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
11/18/2008
$20,696
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
11/24/2008
$5,256
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
12/8/2008
$8,265
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
12/17/2008
$7,840
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
12/3/2008
$16,756
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
12/2/2008
$16,758
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
11/19/2008
$5,939
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
10/10/2008
$8,381
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
10/28/2008
$16,929
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
12/1/2008
$14,423
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
12/11/2008
$9,273
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
10/29/2008
$8,745
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
10/16/2008
$20,191
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
11/13/2008
$8,768
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
12/4/2008
$5,616
CP RAIL/CANADIAN PACIFIC
CM-9527
SAINT PAUL, MN 55170-9527
10/14/2008
$5,865
TOTAL CP RAIL/CANADIAN PACIFIC
CPC % CUSTOMIZED FLOW
SOLUTIONMISSISSAUGA ON
10/17/2008
TOTAL CPC % CUSTOMIZED FLOW
SOLUTIONMISSISSAUGA ON
87
Total
Amount Paid
$530,016
$208,030
$208,030
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
CRAIG & HEIDT INC HOUSTON TX
12/3/2008
$2,721
CRAIG & HEIDT INC HOUSTON TX
10/29/2008
$48,593
TOTAL CRAIG & HEIDT INC HOUSTON TX
CRAIG R THOMPSON DD
11/20/2008
$51,314
$938
TOTAL CRAIG R THOMPSON DD
CRANE ENERGY FLOW SOLUTIONS
PO BOX 100718
ATLANTA, GA 30384-0718
11/20/2008
$938
$26,000
TOTAL CRANE ENERGY FLOW SOLUTIONS
$26,000
CRESCENT ELECTRIC SUPPLY COMPANY
11/5/2008
$4,286
CRESCENT ELECTRIC SUPPLY COMPANY
12/5/2008
$4,242
CRESCENT ELECTRIC SUPPLY COMPANY
10/22/2008
$2,163
CRESCENT ELECTRIC SUPPLY COMPANY
12/1/2008
$1,931
CRESCENT ELECTRIC SUPPLY COMPANY
11/21/2008
$2,222
CRESCENT ELECTRIC SUPPLY COMPANY
11/6/2008
$3,281
CRESCENT ELECTRIC SUPPLY COMPANY
11/4/2008
$1,586
CRESCENT ELECTRIC SUPPLY COMPANY
12/3/2008
$3,448
CRESCENT ELECTRIC SUPPLY COMPANY
11/7/2008
$3,453
CRESCENT ELECTRIC SUPPLY COMPANY
12/4/2008
$2,313
CRESCENT ELECTRIC SUPPLY COMPANY
11/14/2008
$3,264
CRESCENT ELECTRIC SUPPLY COMPANY
10/10/2008
$4,175
CRESCENT ELECTRIC SUPPLY COMPANY
11/19/2008
$1,730
CRESCENT ELECTRIC SUPPLY COMPANY
10/24/2008
$1,615
CRESCENT ELECTRIC SUPPLY COMPANY
11/12/2008
$1,843
CRESCENT ELECTRIC SUPPLY COMPANY
10/16/2008
$937
CRESCENT ELECTRIC SUPPLY COMPANY
12/17/2008
$1,049
CRESCENT ELECTRIC SUPPLY COMPANY
10/21/2008
$436
CRESCENT ELECTRIC SUPPLY COMPANY
10/29/2008
$1,073
CRESCENT ELECTRIC SUPPLY COMPANY
12/2/2008
$273
CRESCENT ELECTRIC SUPPLY COMPANY
10/31/2008
$758
CRESCENT ELECTRIC SUPPLY COMPANY
10/20/2008
$109
CRESCENT ELECTRIC SUPPLY COMPANY
12/10/2008
$164
CRESCENT ELECTRIC SUPPLY COMPANY
10/8/2008
$25,509
CRESCENT ELECTRIC SUPPLY COMPANY
10/30/2008
$333,160
CRESCENT ELECTRIC SUPPLY COMPANY
12/12/2008
$9,609
CRESCENT ELECTRIC SUPPLY COMPANY
12/18/2008
$11,430
CRESCENT ELECTRIC SUPPLY COMPANY
11/26/2008
$12,216
CRESCENT ELECTRIC SUPPLY COMPANY
10/17/2008
$6,249
CRESCENT ELECTRIC SUPPLY COMPANY
12/11/2008
$21,458
CRESCENT ELECTRIC SUPPLY COMPANY
10/9/2008
$13,139
CRESCENT ELECTRIC SUPPLY COMPANY
11/13/2008
$6,224
CRESCENT ELECTRIC SUPPLY COMPANY
11/20/2008
$12,736
CRESCENT ELECTRIC SUPPLY COMPANY
10/23/2008
$4,878
88
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL CRESCENT ELECTRIC SUPPLY COMPANY
CRODA INC
8 CRODA WAY
MILL HALL, PA 17751
10/21/2008
$1,630
CRODA INC
8 CRODA WAY
MILL HALL, PA 17751
12/11/2008
$4,673
CSX CAR ACCOUNTING
6735 SOUTHPOINT DRIVE S
JACKSONVILLE, FL 322166177
TOTAL CRODA INC
11/12/2008
$502,958
$6,303
$1,326
TOTAL CSX CAR ACCOUNTING
$1,326
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/7/2008
$1,333
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/10/2008
$87,164
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/17/2008
$45,121
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/8/2008
$49,490
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/2/2008
$105,713
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/24/2008
$215,122
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/15/2008
$93,541
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/5/2008
$33,158
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/26/2008
$182,353
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/22/2008
$72,157
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/20/2008
$216,824
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/21/2008
$183,242
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/30/2008
$172,060
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/19/2008
$129,970
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/10/2008
$306,351
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/18/2008
$151,989
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/21/2008
$153,042
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/16/2008
$168,811
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/24/2008
$106,867
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/9/2008
$28,993
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/13/2008
$87,634
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/25/2008
$65,934
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/20/2008
$348,043
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/8/2008
$50,504
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/31/2008
$189,225
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/12/2008
$104,400
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/1/2008
$126,642
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/18/2008
$102,587
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/9/2008
$189,113
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/3/2008
$137,489
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/14/2008
$61,048
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/6/2008
$170,394
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/29/2008
$69,261
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/17/2008
$96,803
89
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/15/2008
$96,623
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/5/2008
$54,268
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/7/2008
$80,616
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/3/2008
$25,831
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/4/2008
$126,961
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/14/2008
$156,264
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/27/2008
$194,343
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/10/2008
$221,576
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/23/2008
$327,999
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/17/2008
$113,097
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/16/2008
$127,932
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/11/2008
$29,387
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
10/28/2008
$122,790
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
12/4/2008
$30,194
CSX TRANPORTATION
PO BOX 116651
ATLANTA, GA 30368-6651
11/12/2008
$18,685
CSX TRANSPORTATION CSXT N/A 104256
PO BOX 44054 CUSTOMER ACCT DEPT
JACKSONVILLE, FL 322314054
11/6/2008
CSX TRANSPORTATION CSXT N/A 104256
PO BOX 44054 CUSTOMER ACCT DEPT
JACKSONVILLE, FL 322314054
12/17/2008
$400
CSX TRANSPORTATION CSXT N/A 104256
PO BOX 44054 CUSTOMER ACCT DEPT
JACKSONVILLE, FL 322314054
10/8/2008
$324
CSX TRANSPORTATION CSXT N/A 104256
PO BOX 44054 CUSTOMER ACCT DEPT
JACKSONVILLE, FL 322314054
10/14/2008
$324
CSX TRANSPORTATION CSXT N/A 104256
PO BOX 44054 CUSTOMER ACCT DEPT
JACKSONVILLE, FL 322314054
10/21/2008
$6,650
TOTAL CSX TRANPORTATION
$6,028,944
$1,935
TOTAL CSX TRANSPORTATION CSXT N/A 104256
CTC INTERNATIONAL/VINCENT J
GUVICTOR NY
11/5/2008
$9,633
$2,049
TOTAL CTC INTERNATIONAL/VINCENT J GUVICTOR
NY
CULLIGAN WATER CONDITIONING
CLINTON IA
10/8/2008
$296
CULLIGAN WATER CONDITIONING
CLINTON IA
11/19/2008
$375
CULLIGAN WATER CONDITIONING
CLINTON IA
11/26/2008
$1,072
CULLIGAN WATER CONDITIONING
CLINTON IA
10/15/2008
$515
CULLIGAN WATER CONDITIONING
CLINTON IA
11/12/2008
$263
CULLIGAN WATER CONDITIONING
CLINTON IA
12/12/2008
$403
CULLIGAN WATER CONDITIONING
CLINTON IA
12/3/2008
$795
CULLIGAN WATER CONDITIONING
CLINTON IA
10/29/2008
$786
CULLIGAN WATER CONDITIONING
CLINTON IA
12/10/2008
$189
CULLIGAN WATER CONDITIONING
CLINTON IA
12/17/2008
$308
CULLIGAN WATER CONDITIONING
CLINTON IA
11/14/2008
$382
90
Total
Amount Paid
$2,049
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
CULLIGAN WATER CONDITIONING
CLINTON IA
Payment
Amount
10/22/2008
$200
TOTAL CULLIGAN WATER CONDITIONING CLINTON
IA
CUMMINS SOUTHERN PLAINS INC DALLAS
TX
12/3/2008
CUMMINS SOUTHERN PLAINS INC DALLAS
TX
11/19/2008
$32,656
CUMMINS SOUTHERN PLAINS INC DALLAS
TX
12/5/2008
$32,656
10/27/2008
TOTAL CURTIS A PLATTER DD
$750
12/3/2008
CURTISS WRIGHT FARRIS
ENGINEERPITTSBURGH PA
11/21/2008
$360
CURTISS WRIGHT FARRIS
ENGINEERPITTSBURGH PA
11/26/2008
$163
CURTISS WRIGHT FARRIS
ENGINEERPITTSBURGH PA
10/8/2008
$1,424
$4,766
TOTAL CURTISS WRIGHT FARRIS
ENGINEERPITTSBURGH PA
$6,713
CUST-O-FAB INC SAND SPRINGS OK
11/21/2008
$1,113
CUST-O-FAB INC SAND SPRINGS OK
11/12/2008
$37,070
TOTAL CUST-O-FAB INC SAND SPRINGS OK
10/8/2008
$38,183
$2,192
TOTAL CUSTOM BEARING CORPORATION
WELLSVILLE NY
$2,192
CUSTOM COMPRESSOR SERVICES
CORMICHIGAN CITY IN
10/8/2008
$1,674
CUSTOM COMPRESSOR SERVICES
CORMICHIGAN CITY IN
12/3/2008
$205
CUSTOM COMPRESSOR SERVICES
CORMICHIGAN CITY IN
10/29/2008
$321
CUSTOM COMPRESSOR SERVICES
CORMICHIGAN CITY IN
11/21/2008
$426
CUSTOM COMPRESSOR SERVICES
CORMICHIGAN CITY IN
11/12/2008
$251
CUSTOM COMPRESSOR SERVICES
CORMICHIGAN CITY IN
11/7/2008
$4,619
TOTAL CUSTOM COMPRESSOR SERVICES
CORMICHIGAN CITY IN
$7,494
CUSTOM CONCEPTS INC HOUSTON TX
10/22/2008
$3,662
CUSTOM CONCEPTS INC HOUSTON TX
10/10/2008
$1,362
CUSTOM CONCEPTS INC HOUSTON TX
11/26/2008
$2,419
CUSTOM CONCEPTS INC HOUSTON TX
12/3/2008
$2,211
CUSTOM CONCEPTS INC HOUSTON TX
12/12/2008
$1,733
TOTAL CUSTOM CONCEPTS INC HOUSTON TX
$11,387
CUSTOM CONTROL SENSORS
CHATSWORTH CA
12/3/2008
$402
CUSTOM CONTROL SENSORS
CHATSWORTH CA
11/12/2008
$523
TOTAL CUSTOM CONTROL SENSORS CHATSWORTH
CA
91
$65,745
$750
CURTISS WRIGHT FARRIS
ENGINEERPITTSBURGH PA
CUSTOM BEARING CORPORATION
WELLSVILLE NY
$5,581
$433
TOTAL CUMMINS SOUTHERN PLAINS INC DALLAS TX
CURTIS A PLATTER DD
Total
Amount Paid
$925
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
CW&A INC VICTORIA TX
10/22/2008
$747
CW&A INC VICTORIA TX
12/3/2008
$800
TOTAL CW&A INC VICTORIA TX
$1,547
CYNTHIA R YOUNG DD
12/2/2008
$486
CYNTHIA R YOUNG DD
12/24/2008
$626
CYNTHIA R YOUNG DD
11/17/2008
$368
CYNTHIA R YOUNG DD
12/9/2008
$408
TOTAL CYNTHIA R YOUNG DD
$1,887
CYTEC INDUSTRIES INC
5016 PARKWAY PLACA BLVD SUITE
290
CHARLOTTE, NC 28217
11/26/2008
$258,264
CYTEC INDUSTRIES INC
5016 PARKWAY PLACA BLVD SUITE
290
CHARLOTTE, NC 28217
11/20/2008
$168,844
CYTEC INDUSTRIES INC
5016 PARKWAY PLACA BLVD SUITE
290
CHARLOTTE, NC 28217
10/10/2008
$258,264
DACON CORPORATION
PO BOX 1300
DEER PARK, TX 77536
TOTAL CYTEC INDUSTRIES INC
12/1/2008
$685,372
$26,434
TOTAL DACON CORPORATION
DACON CORPORATION DALLAS TX
10/8/2008
$26,434
$22,275
TOTAL DACON CORPORATION DALLAS TX
$22,275
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
10/9/2008
$2,519
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
10/14/2008
$3,757
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
10/8/2008
$2,519
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
12/5/2008
$501
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
10/23/2008
$501
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
10/22/2008
$501
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
10/17/2008
$501
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
11/21/2008
$504
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
12/3/2008
$498
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
11/5/2008
$501
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
12/8/2008
$1,001
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
10/27/2008
$536
DAKOTA MINNESOTA & EASTERN
RAILROAD
PO BOX 5152
SIOUX FALLS, SD 57117-5152
11/3/2008
$75
TOTAL DAKOTA MINNESOTA & EASTERN RAILROAD
DALE D FRIEDRICHS DD
11/18/2008
$13,912
$2,169
TOTAL DALE D FRIEDRICHS DD
$2,169
DALE'S LAWN GROOMING/DALE WIENS
DBA
134 N 1425 E RD
ATWOOD, IL 61913
10/22/2008
DALE'S LAWN GROOMING/DALE WIENS
DBA
134 N 1425 E RD
ATWOOD, IL 61913
10/9/2008
$9,536
DALE'S LAWN GROOMING/DALE WIENS
DBA
134 N 1425 E RD
ATWOOD, IL 61913
12/12/2008
$4,852
92
Total
Amount Paid
$300
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
DALE'S LAWN GROOMING/DALE WIENS
DBA
134 N 1425 E RD
ATWOOD, IL 61913
11/4/2008
Payment
Amount
$11,154
TOTAL DALE'S LAWN GROOMING/DALE WIENS DBA
DAMEO REGIONAL DISTRIBUTION CTR LLC 568 CENTRAL AVENUE
BRIDGEWATER, NJ 08807
12/12/2008
$73,356
DAMEO REGIONAL DISTRIBUTION CTR LLC 568 CENTRAL AVENUE
BRIDGEWATER, NJ 08807
11/13/2008
$81,533
TOTAL DAMEO REGIONAL DISTRIBUTION CTR LLC
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
10/8/2008
$3,886
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
11/5/2008
$3,164
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
12/10/2008
$4,279
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
10/22/2008
$3,181
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
12/3/2008
$2,027
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
12/15/2008
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
10/15/2008
$800
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
11/21/2008
$9,605
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
11/19/2008
$6,606
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
11/12/2008
$5,878
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
12/5/2008
$10,907
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
12/1/2008
$7,907
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
12/4/2008
$7,598
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
11/6/2008
$11,180
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
11/14/2008
$9,120
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
10/24/2008
$6,534
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
12/11/2008
$7,451
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
12/18/2008
$7,059
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
10/9/2008
$5,728
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
11/7/2008
$6,020
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
10/31/2008
$7,434
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
10/17/2008
$7,896
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
11/20/2008
$8,136
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
12/17/2008
$6,690
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
12/12/2008
$6,512
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
10/29/2008
$4,719
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
10/10/2008
$4,734
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
10/30/2008
$8,561
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
10/16/2008
$10,029
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
11/26/2008
$9,621
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
11/13/2008
$11,874
DAMEO TRUCKING INC
568 CENTRAL AVE
BRIDGEWATER, NJ 08807
10/23/2008
$10,308
10/15/2008
TOTAL DANA CONTAINER INC AVENEL NJ
93
$25,842
$154,889
$800
TOTAL DAMEO TRUCKING INC
DANA CONTAINER INC AVENEL NJ
Total
Amount Paid
$216,243
$15,168
$15,168
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
DANA N LAPOINT DD
10/14/2008
$1,610
DANA N LAPOINT DD
10/9/2008
$1,175
TOTAL DANA N LAPOINT DD
$2,784
DANA TRANSPORT INC
AVENEL, NJ 07001
11/4/2008
$1,933
DANA TRANSPORT INC
AVENEL, NJ 07001
10/24/2008
$2,023
DANA TRANSPORT INC
AVENEL, NJ 07001
11/7/2008
$3,962
DANA TRANSPORT INC
AVENEL, NJ 07001
10/27/2008
$2,661
DANA TRANSPORT INC
AVENEL, NJ 07001
10/21/2008
$2,913
DANA TRANSPORT INC
AVENEL, NJ 07001
10/10/2008
$3,050
DANA TRANSPORT INC
AVENEL, NJ 07001
11/14/2008
$2,746
DANA TRANSPORT INC
AVENEL, NJ 07001
11/18/2008
$2,428
DANA TRANSPORT INC
AVENEL, NJ 07001
12/9/2008
$1,696
DANA TRANSPORT INC
AVENEL, NJ 07001
11/3/2008
$238
DANA TRANSPORT INC
AVENEL, NJ 07001
12/1/2008
$1,171
DANA TRANSPORT INC
AVENEL, NJ 07001
10/9/2008
$51,272
DANA TRANSPORT INC
AVENEL, NJ 07001
10/23/2008
$63,739
DANA TRANSPORT INC
AVENEL, NJ 07001
12/12/2008
$22,755
DANA TRANSPORT INC
AVENEL, NJ 07001
11/26/2008
$193,741
DANA TRANSPORT INC
AVENEL, NJ 07001
10/16/2008
$32,541
DANA TRANSPORT INC
AVENEL, NJ 07001
10/29/2008
$5,124
DANA TRANSPORT INC
AVENEL, NJ 07001
11/6/2008
$15,612
DANA TRANSPORT INC
AVENEL, NJ 07001
11/10/2008
$5,704
DANA TRANSPORT INC
AVENEL, NJ 07001
11/12/2008
$20,845
DANA TRANSPORT INC
AVENEL, NJ 07001
11/19/2008
$4,743
DANA TRANSPORT INC
AVENEL, NJ 07001
10/28/2008
$6,432
DANA TRANSPORT INC
AVENEL, NJ 07001
11/13/2008
$20,910
DANA TRANSPORT INC
AVENEL, NJ 07001
10/31/2008
$8,280
DANA TRANSPORT INC
AVENEL, NJ 07001
11/21/2008
$7,122
DANA TRANSPORT INC
AVENEL, NJ 07001
12/15/2008
$6,693
DANA TRANSPORT INC
AVENEL, NJ 07001
10/14/2008
$9,426
DANA TRANSPORT INC
AVENEL, NJ 07001
10/17/2008
$9,410
DANA TRANSPORT INC
AVENEL, NJ 07001
12/5/2008
$12,204
DANA TRANSPORT INC
AVENEL, NJ 07001
12/11/2008
$12,209
DANA TRANSPORT INC
AVENEL, NJ 07001
12/16/2008
$17,227
DANA TRANSPORT INC
AVENEL, NJ 07001
12/3/2008
$4,732
DANA TRANSPORT INC
AVENEL, NJ 07001
10/30/2008
$20,061
DANA TRANSPORT INC
AVENEL, NJ 07001
12/10/2008
$17,246
DANA TRANSPORT INC
AVENEL, NJ 07001
12/2/2008
$4,854
DANA TRANSPORT INC
AVENEL, NJ 07001
12/18/2008
$7,908
DANA TRANSPORT INC
AVENEL, NJ 07001
10/22/2008
$4,687
DANA TRANSPORT INC
AVENEL, NJ 07001
11/25/2008
$20,196
94
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
DANA TRANSPORT INC
AVENEL, NJ 07001
12/17/2008
$8,592
DANA TRANSPORT INC
AVENEL, NJ 07001
11/20/2008
$7,959
DANA TRANSPORT INC
AVENEL, NJ 07001
10/15/2008
$12,263
DANA TRANSPORT INC
AVENEL, NJ 07001
12/4/2008
$7,210
DANA TRANSPORT INC
AVENEL, NJ 07001
11/5/2008
$6,359
Payee
Address
Payment
Amount
TOTAL DANA TRANSPORT INC
DANIEL BUDNIK JR DD
$672,878
11/18/2008
$918
TOTAL DANIEL BUDNIK JR DD
$918
DANIEL PODGURSKI DD
12/31/2008
$933
DANIEL PODGURSKI DD
12/4/2008
$986
DANIEL PODGURSKI DD
11/10/2008
$179
TOTAL DANIEL PODGURSKI DD
$2,098
DANIEL R POSTON DD
11/13/2008
$504
DANIEL R POSTON DD
12/18/2008
$125
TOTAL DANIEL R POSTON DD
DANMAR INDUSTRIES INC HOUSTON TX
10/22/2008
$629
$136,225
TOTAL DANMAR INDUSTRIES INC HOUSTON TX
$136,225
DANNY L MILLER DD
11/20/2008
$813
DANNY L MILLER DD
12/18/2008
$1,110
DANNY L MILLER DD
10/17/2008
$7,246
TOTAL DANNY L MILLER DD
$9,169
DANNY R LEE BAY CITY TX
11/7/2008
$1,241
DANNY R LEE BAY CITY TX
10/29/2008
$1,004
DANNY R LEE BAY CITY TX
10/22/2008
$586
TOTAL DANNY R LEE BAY CITY TX
$2,830
DAN'S OVERHEAD DOORS & MORE
INNORTH LIBERTY IA
11/26/2008
$1,555
DAN'S OVERHEAD DOORS & MORE
INNORTH LIBERTY IA
10/8/2008
$2,271
DAN'S OVERHEAD DOORS & MORE
INNORTH LIBERTY IA
11/19/2008
$871
TOTAL DAN'S OVERHEAD DOORS & MORE INNORTH
LIBERTY IA
DARLENE M LAMP DD
10/17/2008
$885
DARLENE M LAMP DD
12/29/2008
$121
TOTAL DARLENE M LAMP DD
11/21/2008
DARREL W KUTACH BOLING TX
10/8/2008
$997
DARREL W KUTACH BOLING TX
12/17/2008
$456
DARREL W KUTACH BOLING TX
10/8/2008
$580
DARREL W KUTACH BOLING TX
12/3/2008
$711
DARREL W KUTACH BOLING TX
10/29/2008
$807
95
$4,697
$1,006
DARREL W KUTACH BOLING TX
TOTAL DARREL W KUTACH BOLING TX
Total
Amount Paid
$1,231
$4,781
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
DAR-TECH INC
16485 ROCKSIDE ROAD
CLEVELAND, OH 44137-4336
12/11/2008
$21,960
DAR-TECH INC
16485 ROCKSIDE ROAD
CLEVELAND, OH 44137-4336
10/29/2008
$66,960
DAR-TECH INC
16485 ROCKSIDE ROAD
CLEVELAND, OH 44137-4336
11/20/2008
$10,440
DAR-TECH INC
16485 ROCKSIDE ROAD
CLEVELAND, OH 44137-4336
11/26/2008
$6,760
DAR-TECH INC
16485 ROCKSIDE ROAD
CLEVELAND, OH 44137-4336
11/18/2008
$10,962
DAR-TECH INC
16485 ROCKSIDE ROAD
CLEVELAND, OH 44137-4336
10/8/2008
$5,167
TOTAL DAR-TECH INC
$122,249
DASHIELL LLC
400 12301 KURLAND DR
HOUSTON, TX 77034
11/7/2008
DASHIELL LLC
400 12301 KURLAND DR
HOUSTON, TX 77034
11/14/2008
DASHIELL LLC
400 12301 KURLAND DR
HOUSTON, TX 77034
10/20/2008
($2,684)
DASHIELL LLC
400 12301 KURLAND DR
HOUSTON, TX 77034
10/15/2008
($416)
DASHIELL LLC
400 12301 KURLAND DR
HOUSTON, TX 77034
10/29/2008
$18,097
DASHIELL LLC
400 12301 KURLAND DR
HOUSTON, TX 77034
10/30/2008
$6,745
$3,503
$416
TOTAL DASHIELL LLC
$25,661
DATA PROJECTIONS INC
3036 RODGERDALE
HOUSTON, TX 77042-4121
11/21/2008
$2,568
DATA PROJECTIONS INC
3036 RODGERDALE
HOUSTON, TX 77042-4121
12/8/2008
$2,351
TOTAL DATA PROJECTIONS INC
$4,918
DATUM COMPANY HOUSTON TX
11/19/2008
$2,037
DATUM COMPANY HOUSTON TX
11/19/2008
($2,037)
DATUM COMPANY HOUSTON TX
12/12/2008
($6,448)
DATUM COMPANY HOUSTON TX
12/12/2008
$6,448
DATUM COMPANY HOUSTON TX
10/29/2008
$4,660
TOTAL DATUM COMPANY HOUSTON TX
$4,660
DATUM COMPANY INC HOUSTON TX
10/22/2008
$4,046
DATUM COMPANY INC HOUSTON TX
12/17/2008
$2,322
DATUM COMPANY INC HOUSTON TX
12/17/2008
($2,322)
TOTAL DATUM COMPANY INC HOUSTON TX
$4,046
DAVID C GUINN II PORTLAND TX
10/22/2008
$1,033
DAVID C GUINN II PORTLAND TX
12/17/2008
$1,127
TOTAL DAVID C GUINN II PORTLAND TX
DAVID C LITZENBERG DD
12/24/2008
$2,160
$2,907
TOTAL DAVID C LITZENBERG DD
$2,907
DAVID H BUTLER CLINTON IA
11/19/2008
$1,414
DAVID H BUTLER CLINTON IA
12/10/2008
$8,381
TOTAL DAVID H BUTLER CLINTON IA
$9,794
DAVID H PILKENTON DD
12/29/2008
$1,087
DAVID H PILKENTON DD
12/24/2008
$908
TOTAL DAVID H PILKENTON DD
$1,995
DAVID HOOD DD
10/17/2008
$2,949
DAVID HOOD DD
11/21/2008
$246
DAVID HOOD DD
12/8/2008
$100
96
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL DAVID HOOD DD
$3,295
DAVID J SCHNEIDER DD
10/23/2008
$1,206
DAVID J SCHNEIDER DD
11/12/2008
$1,076
TOTAL DAVID J SCHNEIDER DD
$2,282
DAVID KINNEY DD
12/18/2008
$1,344
DAVID KINNEY DD
10/28/2008
$2,484
DAVID KINNEY DD
10/20/2008
$913
DAVID KINNEY DD
12/9/2008
$5,230
TOTAL DAVID KINNEY DD
DAVID T KNOER DD
$9,971
12/16/2008
$737
TOTAL DAVID T KNOER DD
DAVID TAMEZ
$737
12/4/2008
$2,482
TOTAL DAVID TAMEZ
$2,482
DC TAYLOR CO
312 TWENTY-NINTH ST NE
CEDAR RAPIDS, IA 52402
12/9/2008
$2,460
DC TAYLOR CO
312 TWENTY-NINTH ST NE
CEDAR RAPIDS, IA 52402
11/25/2008
$3,050
TOTAL DC TAYLOR CO
DCG PARTNERSHIP 1 LTD HOUSTON TX
$5,510
11/26/2008
$2,598
TOTAL DCG PARTNERSHIP 1 LTD HOUSTON TX
$2,598
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
10/15/2008
$819,263
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
10/22/2008
$2,048,156
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
12/31/2008
$1,924,493
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
10/30/2008
$4,294,631
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
11/20/2008
$2,084,432
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
12/17/2008
$2,156,700
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
12/19/2008
$1,555,313
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
11/21/2008
$206,325
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
11/26/2008
$103,163
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
10/16/2008
$1,638,525
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
10/10/2008
$2,323,422
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
12/8/2008
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
10/20/2008
$3,277,050
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
10/24/2008
$2,734,809
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
10/14/2008
$1,572,984
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
10/27/2008
$2,114,280
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
12/5/2008
$3,250,588
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
11/24/2008
$1,774,395
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
11/3/2008
DCP MIDSTREAM - DCP NGL SERVICES LP
5718 WESTHEIMER SUITE 2000
HOUSTON, TX 77057
12/12/2008
DE LAGE LANDEN FINANCIAL SERVICES I
1111 OLD EAGLE SCHOOL RD
WAYNE, PA 19087
10/27/2008
$3,500
DE LAGE LANDEN FINANCIAL SERVICES I
1111 OLD EAGLE SCHOOL RD
WAYNE, PA 19087
11/26/2008
$3,500
$427,095
$746,605
$2,073,750
TOTAL DCP MIDSTREAM - DCP NGL SERVICES LP
97
Total
Amount Paid
$37,125,978
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
DE LAGE LANDEN FINANCIAL SERVICES I
1111 OLD EAGLE SCHOOL RD
WAYNE, PA 19087
10/8/2008
$3,970
DE LAGE LANDEN FINANCIAL SERVICES I
1111 OLD EAGLE SCHOOL RD
WAYNE, PA 19087
11/7/2008
$3,970
DE LAGE LANDEN FINANCIAL SERVICES I
1111 OLD EAGLE SCHOOL RD
WAYNE, PA 19087
12/8/2008
$3,970
DE LAGE LANDEN FINANCIAL SERVICES I
1111 OLD EAGLE SCHOOL RD
WAYNE, PA 19087
10/9/2008
$4,485
DE LAGE LANDEN FINANCIAL SERVICES I
1111 OLD EAGLE SCHOOL RD
WAYNE, PA 19087
12/10/2008
$4,485
DE LAGE LANDEN FINANCIAL SERVICES I
1111 OLD EAGLE SCHOOL RD
WAYNE, PA 19087
11/10/2008
$4,485
TOTAL DE LAGE LANDEN FINANCIAL SERVICES I
$32,365
DEBRA L BERAN DD
11/17/2008
$3,598
DEBRA L BERAN DD
12/24/2008
$1,982
DEBRA L BERAN DD
10/20/2008
$416
DEBRA L BERAN DD
11/3/2008
DEBRA L BERAN DD
$1,039
12/18/2008
$128
TOTAL DEBRA L BERAN DD
$7,162
DEBUSK INDUSTRIAL SERVICE CO/DISC
205 NORTH 11TH STREET
LA PORTE, TX 77571
12/11/2008
$2,616
DEBUSK INDUSTRIAL SERVICE CO/DISC
205 NORTH 11TH STREET
LA PORTE, TX 77571
12/18/2008
$2,790
DEBUSK INDUSTRIAL SERVICE CO/DISC
205 NORTH 11TH STREET
LA PORTE, TX 77571
10/9/2008
$750
DEBUSK INDUSTRIAL SERVICE CO/DISC
205 NORTH 11TH STREET
LA PORTE, TX 77571
12/4/2008
$952
DEBUSK INDUSTRIAL SERVICE CO/DISC
205 NORTH 11TH STREET
LA PORTE, TX 77571
12/1/2008
$887
DEBUSK INDUSTRIAL SERVICE CO/DISC
205 NORTH 11TH STREET
LA PORTE, TX 77571
10/29/2008
$29,971
DEBUSK INDUSTRIAL SERVICE CO/DISC
205 NORTH 11TH STREET
LA PORTE, TX 77571
10/24/2008
$37,796
TOTAL DEBUSK INDUSTRIAL SERVICE CO/DISC
$75,762
DEER PARK CONSTRUCTION INC
5300 BARKALOO
BAYTOWN, TX 77521
10/23/2008
DEER PARK CONSTRUCTION INC
5300 BARKALOO
BAYTOWN, TX 77521
12/2/2008
$2,200
DEER PARK CONSTRUCTION INC
5300 BARKALOO
BAYTOWN, TX 77521
11/20/2008
$27,023
DEER PARK CONSTRUCTION INC
5300 BARKALOO
BAYTOWN, TX 77521
11/18/2008
$23,265
DEER PARK CONSTRUCTION INC
5300 BARKALOO
BAYTOWN, TX 77521
12/4/2008
$51,635
DEER PARK CONSTRUCTION INC
5300 BARKALOO
BAYTOWN, TX 77521
10/16/2008
$10,497
DEER PARK CONSTRUCTION INC
5300 BARKALOO
BAYTOWN, TX 77521
12/18/2008
$5,809
$2,585
TOTAL DEER PARK CONSTRUCTION INC
$123,014
DEER PARK LUMBER CO LTD
PO BOX 430
DEER PARK, TX 77536
11/5/2008
DEER PARK LUMBER CO LTD
PO BOX 430
DEER PARK, TX 77536
10/30/2008
$199
DEER PARK LUMBER CO LTD
PO BOX 430
DEER PARK, TX 77536
11/18/2008
$1,140
DEER PARK LUMBER CO LTD
PO BOX 430
DEER PARK, TX 77536
10/22/2008
$162
DEER PARK LUMBER CO LTD
PO BOX 430
DEER PARK, TX 77536
12/11/2008
$39
DEER PARK LUMBER CO LTD
PO BOX 430
DEER PARK, TX 77536
$1,560
10/17/2008
$45
TOTAL DEER PARK LUMBER CO LTD
DEGUSSA CORPORATION DALLAS TX
10/15/2008
$3,145
$2,999
TOTAL DEGUSSA CORPORATION DALLAS TX
$2,999
DELAWARE DIVISION OF REVENUE
WILMINGTON DE
12/12/2008
$3,148
DELAWARE DIVISION OF REVENUE
WILMINGTON DE
10/15/2008
$6,494
98
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
DELAWARE DIVISION OF REVENUE
WILMINGTON DE
Payment
Amount
11/14/2008
$4,857
TOTAL DELAWARE DIVISION OF REVENUE
WILMINGTON DE
$14,499
DELL FINANCIAL SVCS/PAYMENT PROCESS PO BOX 99355
CHICAGO, IL 60693
10/24/2008
$1,363
DELL FINANCIAL SVCS/PAYMENT PROCESS PO BOX 99355
CHICAGO, IL 60693
10/29/2008
$1,758
DELL FINANCIAL SVCS/PAYMENT PROCESS PO BOX 99355
CHICAGO, IL 60693
11/26/2008
$1,013
DELL FINANCIAL SVCS/PAYMENT PROCESS PO BOX 99355
CHICAGO, IL 60693
11/6/2008
$329
DELL FINANCIAL SVCS/PAYMENT PROCESS PO BOX 99355
CHICAGO, IL 60693
10/30/2008
$210
DELL FINANCIAL SVCS/PAYMENT PROCESS PO BOX 99355
CHICAGO, IL 60693
10/31/2008
$313
DELL FINANCIAL SVCS/PAYMENT PROCESS PO BOX 99355
CHICAGO, IL 60693
12/17/2008
$29
DELL FINANCIAL SVCS/PAYMENT PROCESS PO BOX 99355
CHICAGO, IL 60693
12/18/2008
$163
DELL FINANCIAL SVCS/PAYMENT PROCESS PO BOX 99355
CHICAGO, IL 60693
11/12/2008
$26,246
DELL FINANCIAL SVCS/PAYMENT PROCESS PO BOX 99355
CHICAGO, IL 60693
11/5/2008
$51,203
DELL FINANCIAL SVCS/PAYMENT PROCESS PO BOX 99355
CHICAGO, IL 60693
12/2/2008
$47,805
DELL FINANCIAL SVCS/PAYMENT PROCESS PO BOX 99355
CHICAGO, IL 60693
11/21/2008
$19,984
TOTAL DELL FINANCIAL SVCS/PAYMENT PROCESS
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
11/12/2008
$3,607
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
12/4/2008
$2,096
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
12/9/2008
$2,554
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
11/21/2008
$1,609
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
12/3/2008
$1,460
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
10/29/2008
$2,020
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
10/28/2008
$1,652
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
11/18/2008
$1,460
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
11/20/2008
$434
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
11/26/2008
$953
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
12/1/2008
$600
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
11/10/2008
$820
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
12/10/2008
$241
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
11/14/2008
$745
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
10/8/2008
$888
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
10/27/2008
$151
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
11/19/2008
$75
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
11/5/2008
$119
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
10/9/2008
$59
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
10/31/2008
$4,675
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
11/13/2008
$7,062
DELL MARKETING LP C/0 DELL USA LP
PO BOX 676021
DALLAS, TX 75267-6021
10/23/2008
$18,036
TOTAL DELL MARKETING LP C/0 DELL USA LP
DELTA INDUSTRIES INC DOWNERS GROVE
IL
11/12/2008
$150,415
$51,315
$1,785
TOTAL DELTA INDUSTRIES INC DOWNERS GROVE IL
99
Total
Amount Paid
$1,785
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
DELTA RIGGING & TOOLS INC HOUSTON TX
10/15/2008
$2,898
DELTA RIGGING & TOOLS INC HOUSTON TX
10/22/2008
$675
TOTAL DELTA RIGGING & TOOLS INC HOUSTON TX
DELTA T CORPORATION WILLIAMSBURG
VA
11/12/2008
11/24/2008
$1,069
DENNIS MCCLEARY KINGWOOD TX
12/5/2008
$227
DENNIS MCCLEARY KINGWOOD TX
10/15/2008
$982
TOTAL DENNIS MCCLEARY KINGWOOD TX
$1,209
DETECTOR ELECTRONICS CORP
CHICAGO, IL
12/4/2008
$1,550
DETECTOR ELECTRONICS CORP
CHICAGO, IL
11/20/2008
$1,255
DETECTOR ELECTRONICS CORP
CHICAGO, IL
11/6/2008
$1,945
DETECTOR ELECTRONICS CORP
CHICAGO, IL
11/4/2008
$3,356
DETECTOR ELECTRONICS CORP
CHICAGO, IL
11/26/2008
$1,130
DETECTOR ELECTRONICS CORP
CHICAGO, IL
10/30/2008
$989
DETECTOR ELECTRONICS CORP
CHICAGO, IL
12/1/2008
$522
DETECTOR ELECTRONICS CORP
CHICAGO, IL
10/14/2008
$179
TOTAL DETECTOR ELECTRONICS CORP
$10,926
DEVOLVE CORPORATION
12626 FUQUA STREET
HOUSTON, TX 77034
11/26/2008
$18,813
DEVOLVE CORPORATION
12626 FUQUA STREET
HOUSTON, TX 77034
10/28/2008
$5,036
DEVOLVE CORPORATION
12626 FUQUA STREET
HOUSTON, TX 77034
12/18/2008
$7,038
TOTAL DEVOLVE CORPORATION
$30,887
DEXCO POLYMERS PHILADELPHIA PA
11/5/2008
$87,366
DEXCO POLYMERS PHILADELPHIA PA
12/3/2008
$105,568
TOTAL DEXCO POLYMERS PHILADELPHIA PA
$192,934
DIAMOND BOLT INC
3210 FUQUA
HOUSTON, TX 77047
11/5/2008
$948
DIAMOND BOLT INC
3210 FUQUA
HOUSTON, TX 77047
10/24/2008
$32
DIAMOND BOLT INC
3210 FUQUA
HOUSTON, TX 77047
12/17/2008
$52
DIAMOND BOLT INC
3210 FUQUA
HOUSTON, TX 77047
10/23/2008
$136
TOTAL DIAMOND BOLT INC
$1,169
DIAMOND H RECOGNITION FORT WORTH
TX
10/24/2008
$43,438
DIAMOND H RECOGNITION FORT WORTH
TX
12/10/2008
$36,718
DIAMOND H RECOGNITION FORT WORTH
TX
12/17/2008
$15,540
TOTAL DIAMOND H RECOGNITION FORT WORTH TX
DIAMOND POWER SPEC C/O HERBST
PO BOX 90989
HOUSTON, TX 77290-0989
11/19/2008
$3,885
DIAMOND POWER SPEC C/O HERBST
PO BOX 90989
HOUSTON, TX 77290-0989
11/12/2008
$3,082
TOTAL DIAMOND POWER SPEC C/O HERBST
10/31/2008
100
$1,824
$1,069
TOTAL DENNIS E PUNKE DD
DIAMOND REFRACTORY SERVICES
LPHOUSTON TX
$3,573
$1,824
TOTAL DELTA T CORPORATION WILLIAMSBURG VA
DENNIS E PUNKE DD
Total
Amount Paid
$95,697
$6,967
$2,267
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
DIAMOND REFRACTORY SERVICES
LPHOUSTON TX
Payment
Amount
10/17/2008
$14,276
TOTAL DIAMOND REFRACTORY SERVICES
LPHOUSTON TX
$16,543
DIAMONDBACK WORKS LP LA PORTE TX
10/22/2008
$43,412
DIAMONDBACK WORKS LP LA PORTE TX
10/24/2008
$34,775
DIAMONDBACK WORKS LP LA PORTE TX
11/21/2008
$5,391
DIAMONDBACK WORKS LP LA PORTE TX
11/26/2008
$18,581
DIAMONDBACK WORKS LP LA PORTE TX
10/8/2008
$8,999
TOTAL DIAMONDBACK WORKS LP LA PORTE TX
$111,158
DIANA S MALIN DD
12/19/2008
$1,476
DIANA S MALIN DD
11/20/2008
$1,636
DIANA S MALIN DD
12/15/2008
$744
10/28/2008
$7,801
DIANA S MALIN DD
TOTAL DIANA S MALIN DD
$11,657
DIANE B SHERIDAN TAYLOR LAKE
VILLAGE TX
12/12/2008
$400
DIANE B SHERIDAN TAYLOR LAKE
VILLAGE TX
11/12/2008
$388
TOTAL DIANE B SHERIDAN TAYLOR LAKE VILLAGE
TX
DIBBLE TRUCKING INC GARDNER IL
11/14/2008
DIBBLE TRUCKING INC GARDNER IL
12/3/2008
DIBBLE TRUCKING INC GARDNER IL
10/17/2008
$650
$1,067
TOTAL DIBBLE TRUCKING INC GARDNER IL
$5,446
11/24/2008
$2,957
DINO J DESALVO DD
12/18/2008
$1,283
DINO J DESALVO DD
12/4/2008
$9,115
TOTAL DINO J DESALVO DD
10701 BAY AREA BLVD
PASADENA, TX 77507
12/11/2008
$13,355
$75,194
TOTAL DIXIE CHEMICAL COMPANY INC
DIXIE CHEMICAL COMPANY INC HOUSTON
TX
$75,194
11/12/2008
$800
TOTAL DIXIE CHEMICAL COMPANY INC HOUSTON TX
DOMAC INCORPORATED TEXAS CITY TX
10/8/2008
$2,206
DOMAC INCORPORATED TEXAS CITY TX
11/19/2008
$3,400
DOMAC INCORPORATED TEXAS CITY TX
12/17/2008
$650
12/10/2008
$750
DOMAC INCORPORATED TEXAS CITY TX
TOTAL DOMAC INCORPORATED TEXAS CITY TX
12/17/2008
$5,536
DOMINION EAST OHIO RICHMOND VA
10/22/2008
$7,996
TOTAL DOMINION EAST OHIO RICHMOND VA
10/17/2008
$13,532
$625
TOTAL DOMINION FORMS INC ORANGE TX
DON BASSETT DD
10/28/2008
101
$800
$7,006
DOMINION EAST OHIO RICHMOND VA
DOMINION FORMS INC ORANGE TX
$788
$3,729
DINO J DESALVO DD
DIXIE CHEMICAL COMPANY INC
Total
Amount Paid
$625
$610
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL DON BASSETT DD
$610
DON JOHNS INC
1312 W LAKE STREET
CHICAGO, IL 60607-1590
10/28/2008
$3,500
DON JOHNS INC
1312 W LAKE STREET
CHICAGO, IL 60607-1590
12/9/2008
$1,747
DON JOHNS INC
1312 W LAKE STREET
CHICAGO, IL 60607-1590
11/20/2008
DON JOHNS INC
1312 W LAKE STREET
CHICAGO, IL 60607-1590
10/8/2008
$45
$4,559
TOTAL DON JOHNS INC
$9,851
DONALD B GERDES DD
12/2/2008
DONALD B GERDES DD
10/31/2008
$1,018
DONALD B GERDES DD
10/20/2008
$138
$280
TOTAL DONALD B GERDES DD
$1,435
DONALD C BARNETT EDNA TX
11/14/2008
$1,479
DONALD C BARNETT EDNA TX
10/31/2008
$217
DONALD C BARNETT EDNA TX
10/24/2008
$864
TOTAL DONALD C BARNETT EDNA TX
$2,561
DONALD H POWERS DD
10/10/2008
$1,373
DONALD H POWERS DD
10/17/2008
$2,507
DONALD H POWERS DD
12/16/2008
$146
TOTAL DONALD H POWERS DD
DOPAK INC DALLAS TX
10/31/2008
$4,026
$1,000
TOTAL DOPAK INC DALLAS TX
$1,000
DORF KETAL CHEMICAL LLC
3727 GREENBRIAR DR SUITE 114
STAFFORD, TX 77477
10/29/2008
$38,394
DORF KETAL CHEMICAL LLC
3727 GREENBRIAR DR SUITE 114
STAFFORD, TX 77477
12/1/2008
$38,394
TOTAL DORF KETAL CHEMICAL LLC
$76,788
DOROTHY M CARLSON DD
11/6/2008
$1,925
DOROTHY M CARLSON DD
10/9/2008
$628
DOROTHY M CARLSON DD
12/18/2008
$208
TOTAL DOROTHY M CARLSON DD
$2,762
DOUCET LORIO & MORENO LLC
ONE LAKESHORE DRIVE SUITE 1695
LAKE CHARLES, LA 70629
10/14/2008
$1,509
DOUCET LORIO & MORENO LLC
ONE LAKESHORE DRIVE SUITE 1695
LAKE CHARLES, LA 70629
10/21/2008
$952
DOUCET LORIO & MORENO LLC
ONE LAKESHORE DRIVE SUITE 1695
LAKE CHARLES, LA 70629
12/9/2008
$893
TOTAL DOUCET LORIO & MORENO LLC
DOUGLAS A BRACKEN CORPUS CHRISTI TX
11/26/2008
$3,353
$2,895
TOTAL DOUGLAS A BRACKEN CORPUS CHRISTI TX
DOUGLAS C EVERSMEYER DD
12/8/2008
TOTAL DOUGLAS C EVERSMEYER DD
$961
11/17/2008
$3,154
DOUGLAS D KELLER DD
12/2/2008
$1,061
DOUGLAS D KELLER DD
10/14/2008
$640
11/18/2008
$331
TOTAL DOUGLAS D KELLER DD
DOUGLAS D KLENDWORTH DD
12/18/2008
102
$2,895
$961
DOUGLAS D KELLER DD
DOUGLAS D KELLER DD
Total
Amount Paid
$5,186
$3,735
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
DOUGLAS D KLENDWORTH DD
1/2/2009
DOUGLAS D KLENDWORTH DD
12/29/2008
DOUGLAS D KLENDWORTH DD
11/4/2008
$6,313
10/10/2008
$4,503
DOUGLAS D KLENDWORTH DD
$2,313
$657
TOTAL DOUGLAS D KLENDWORTH DD
DOUGLAS E TAYLOR TUSCOLA IL
$17,521
10/17/2008
$1,106
TOTAL DOUGLAS E TAYLOR TUSCOLA IL
$1,106
DOUGLAS FIELD SERVICES DEER PARK TX
12/3/2008
$863
DOUGLAS FIELD SERVICES DEER PARK TX
10/24/2008
$150
TOTAL DOUGLAS FIELD SERVICES DEER PARK TX
DOUGLAS R MATHERA DD
12/4/2008
DOUGLAS R MATHERA DD
$1,013
$1,018
12/15/2008
$308
TOTAL DOUGLAS R MATHERA DD
$1,326
DOVE EQUIPMENT CO EAST PEORIA IL
11/5/2008
$463
DOVE EQUIPMENT CO EAST PEORIA IL
12/3/2008
$69
DOVE EQUIPMENT CO EAST PEORIA IL
11/12/2008
$29
DOVE EQUIPMENT CO EAST PEORIA IL
10/8/2008
$153
DOVE EQUIPMENT CO EAST PEORIA IL
11/19/2008
$70
DOVE EQUIPMENT CO EAST PEORIA IL
10/24/2008
$134
TOTAL DOVE EQUIPMENT CO EAST PEORIA IL
$917
DOVER RESOURCES/C LEE COOK
DIVCHICAGO IL
11/14/2008
$4,149
DOVER RESOURCES/C LEE COOK
DIVCHICAGO IL
10/8/2008
$2,578
DOVER RESOURCES/C LEE COOK
DIVCHICAGO IL
11/5/2008
$325
DOVER RESOURCES/C LEE COOK
DIVCHICAGO IL
11/19/2008
$753
DOVER RESOURCES/C LEE COOK
DIVCHICAGO IL
10/31/2008
$1,160
DOVER RESOURCES/C LEE COOK
DIVCHICAGO IL
12/17/2008
$9,834
DOVER RESOURCES/C LEE COOK
DIVCHICAGO IL
11/21/2008
$6,475
DOVER RESOURCES/C LEE COOK
DIVCHICAGO IL
11/12/2008
$5,502
DOVER RESOURCES/C LEE COOK
DIVCHICAGO IL
12/3/2008
$20,513
TOTAL DOVER RESOURCES/C LEE COOK
DIVCHICAGO IL
$51,290
DOW CHEMICAL COMPANY
11/18/2008
DOW CHEMICAL COMPANY
12/12/2008
$877
DOW CHEMICAL COMPANY
11/14/2008
$4,601,942
DOW CHEMICAL COMPANY
10/20/2008
$4,140,857
DOW CHEMICAL COMPANY
12/15/2008
$3,822,905
DOW CHEMICAL COMPANY
11/18/2008
$134,268
DOW CHEMICAL COMPANY
12/12/2008
$1,315,295
DOW CHEMICAL COMPANY
11/13/2008
$3,963,659
103
Total
Amount Paid
$1,712
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Clear
Date
Payment
Amount
DOW CHEMICAL COMPANY
10/14/2008
$3,675,569
DOW CHEMICAL COMPANY
11/19/2008
$1,571,346
DOW CHEMICAL COMPANY
12/11/2008
$121,596
12/11/2008
$8,381
Payee
Address
City, State & Zip
DOW CHEMICAL COMPANY
TOTAL DOW CHEMICAL COMPANY
$23,358,408
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
12/4/2008
$1,980
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
11/20/2008
$1,232
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
11/14/2008
$2,084
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
11/7/2008
$1,546
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
12/9/2008
$537
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
11/26/2008
$268
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
10/23/2008
$1,016
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
10/10/2008
$600
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
12/18/2008
$639
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
10/16/2008
$116
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
10/8/2008
$43
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
12/11/2008
$95
DOWCO VALVE COMPANY INCORPORATED 700 SPIRAL BLVD
HASTINGS, MN 55033-3665
12/10/2008
$106
TOTAL DOWCO VALVE COMPANY INCORPORATED
DP ELECTRONICS INC HOUSTON TX
10/31/2008
11/26/2008
$43,865
$69,255
TOTAL DPT LABORATORIES INC SAN ANTONIO TX
DR PEPPER/7UP SAINT LOUIS MO
10/22/2008
$1,477
DRAFTECH INC DBA PROACTIVE
ENVOTTAWA IL
11/26/2008
$1,541
DRAFTECH INC DBA PROACTIVE
ENVOTTAWA IL
10/29/2008
$1,606
TOTAL DRAFTECH INC DBA PROACTIVE
ENVOTTAWA IL
$3,148
DRAKE CONTROLS CORPUS CHRISTI TX
10/29/2008
$1,464
DRAKE CONTROLS CORPUS CHRISTI TX
10/17/2008
$2,654
DRAKE CONTROLS CORPUS CHRISTI TX
11/14/2008
$2,924
DRAKE CONTROLS CORPUS CHRISTI TX
12/3/2008
$2,074
DRAKE CONTROLS CORPUS CHRISTI TX
11/19/2008
DRAKE CONTROLS CORPUS CHRISTI TX
10/8/2008
$1,000
DRAKE CONTROLS CORPUS CHRISTI TX
11/5/2008
$67,602
DRAKE CONTROLS CORPUS CHRISTI TX
11/26/2008
$6,443
DRAKE CONTROLS CORPUS CHRISTI TX
11/12/2008
$11,102
DRAKE CONTROLS CORPUS CHRISTI TX
11/7/2008
$16,199
$492
TOTAL DRAKE CONTROLS CORPUS CHRISTI TX
1250 HALL COURT
DEER PARK, TX 77536
12/3/2008
104
$69,255
$1,477
TOTAL DR PEPPER/7UP SAINT LOUIS MO
DRESSER DIRECT
$10,261
$43,865
TOTAL DP ELECTRONICS INC HOUSTON TX
DPT LABORATORIES INC SAN ANTONIO TX
Total
Amount Paid
$2,340
$111,953
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
12/10/2008
$1,759
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
10/30/2008
$2,592
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
11/13/2008
$3,758
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
11/19/2008
$884
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
10/23/2008
$757
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
12/11/2008
$890
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
12/17/2008
$940
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
10/21/2008
$879
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
10/17/2008
$733
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
12/18/2008
$151
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
10/8/2008
$120
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
12/5/2008
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
11/25/2008
$62,260
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
11/10/2008
$36,642
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
10/9/2008
$7,303
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
12/1/2008
$4,643
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
11/26/2008
$4,636
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
10/16/2008
$5,469
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
11/18/2008
$10,364
DRESSER DIRECT
1250 HALL COURT
DEER PARK, TX 77536
10/23/2008
$8,316
$166
TOTAL DRESSER DIRECT
$155,600
DRESSER INDUSTRIES ROOTS
DIVISDALLAS TX
11/21/2008
$22,096
DRESSER INDUSTRIES ROOTS
DIVISDALLAS TX
10/8/2008
$7,687
TOTAL DRESSER INDUSTRIES ROOTS DIVISDALLAS
TX
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/24/2008
$3,225
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/16/2008
$1,262
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/22/2008
$2,695
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
11/7/2008
$1,327
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
12/17/2008
$1,435
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
12/16/2008
$3,030
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
11/13/2008
$1,296
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
11/26/2008
$1,435
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/15/2008
$1,042
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/14/2008
$375
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
12/11/2008
$748
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
11/14/2008
$817
105
Total
Amount Paid
$29,783
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Clear
Date
Payment
Amount
Payee
Address
City, State & Zip
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
11/21/2008
$714
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
12/12/2008
$814
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
11/19/2008
$873
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
12/3/2008
$21
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/9/2008
$27
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
11/5/2008
$5,822
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/21/2008
$10,533
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
12/1/2008
$11,018
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
11/26/2008
$8,179
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
11/6/2008
$17,376
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/29/2008
$5,522
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/10/2008
$8,631
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/8/2008
$8,244
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
12/17/2008
$10,336
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
11/20/2008
$14,641
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/31/2008
$7,930
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
12/9/2008
$4,910
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
12/4/2008
$18,371
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
11/18/2008
$8,870
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
12/18/2008
$9,286
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/23/2008
$15,423
DRESSER RAND COMPANY
PO BOX 7247-6149
PHILADELPHIA, PA 191706149
10/28/2008
$11,885
TOTAL DRESSER RAND COMPANY
$198,111
DRESSER RAND STEAM TURBINE BUS UNIT 299 LINCOLN UNIT
WORCESTER, MA 01605
10/10/2008
$2,671
DRESSER RAND STEAM TURBINE BUS UNIT 299 LINCOLN UNIT
WORCESTER, MA 01605
10/24/2008
$1,717
DRESSER-RAND NEW STM TURB EQUIP
PO BOX 79306
HOUSTON, TX 77279-9306
12/5/2008
$22,096
DRESSER-RAND NEW STM TURB EQUIP
PO BOX 79306
HOUSTON, TX 77279-9306
10/29/2008
$14,956
TOTAL DRESSER RAND STEAM TURBINE BUS UNIT
TOTAL DRESSER-RAND NEW STM TURB EQUIP
PAINTED POST, NY 14870
11/13/2008
$88
DRESSER-RAND PAINTED POST OPERATION 100 CHEMUNG STREET
PAINTED POST, NY 14870
11/25/2008
$28
DRESSER-RAND PAINTED POST OPERATION 100 CHEMUNG STREET
PAINTED POST, NY 14870
10/31/2008
$24,800
DRESSER-RAND REPAIR CENTER
TULSA, OK 74112
TOTAL DRESSER-RAND PAINTED POST OPERATION
12/1/2008
106
$4,388
$37,051
DRESSER-RAND PAINTED POST OPERATION 100 CHEMUNG STREET
1354 SOUTH SHERIDAN ROAD
Total
Amount Paid
$2,348
$24,916
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
DRESSER-RAND REPAIR CENTER
1354 SOUTH SHERIDAN ROAD
TULSA, OK 74112
11/5/2008
Payment
Amount
$11,688
TOTAL DRESSER-RAND REPAIR CENTER
$14,035
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
11/13/2008
$2,796
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
11/21/2008
$1,209
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
11/4/2008
$1,691
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
11/14/2008
$2,720
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
10/31/2008
$2,986
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
10/15/2008
$1,285
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
11/6/2008
$950
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
12/4/2008
$665
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
11/18/2008
$362
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
10/28/2008
$175
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
11/20/2008
$108,619
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
11/26/2008
$40,473
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
12/9/2008
$5,896
DRESSER-RAND STM TURB PTS
PO BOX 592
WELLSVILLE, NY 14895
10/9/2008
$10,189
TOTAL DRESSER-RAND STM TURB PTS
DRIVE SOURCE INTERNATIONAL
INCSTURTEVANT WI
$180,015
12/3/2008
$689
TOTAL DRIVE SOURCE INTERNATIONAL
INCSTURTEVANT WI
DRIVING DYNAMICS LITTLE SILVER NJ
$689
10/29/2008
$2,250
TOTAL DRIVING DYNAMICS LITTLE SILVER NJ
DRUG CHEMICAL & ALLIED TRADES/EAST
WINDSOR NJ
10/10/2008
$2,250
$2,500
TOTAL DRUG CHEMICAL & ALLIED TRADES/EAST
WINDSOR NJ
DUAL SPIRAL SYSTEMS HAMILTON ON
11/12/2008
$950
DUAL TEMP ILLINOIS INC CHICAGO IL
11/14/2008
$4,058
DUAL TEMP ILLINOIS INC CHICAGO IL
12/17/2008
$2,290
12/10/2008
$818
TOTAL DUAL TEMP ILLINOIS INC CHICAGO IL
DUFOUR PETROLEUM LP
PO BOX 1184
PETAL, MS 39465
11/12/2008
DUFOUR PETROLEUM LP
PO BOX 1184
PETAL, MS 39465
10/9/2008
$7,166
$889,140
$1,833,300
TOTAL DUFOUR PETROLEUM LP
$2,722,440
DUKE ENERGY LOUISVILLE KY
12/3/2008
$101,364
DUKE ENERGY LOUISVILLE KY
10/22/2008
$81,495
DUKE ENERGY LOUISVILLE KY
11/5/2008
$90,207
TOTAL DUKE ENERGY LOUISVILLE KY
$273,067
DUNN HEAT EXCHANGERS INC
410 21ST STREET SOUTH
TEXAS CITY, TX 77590
12/2/2008
$4,000
DUNN HEAT EXCHANGERS INC
410 21ST STREET SOUTH
TEXAS CITY, TX 77590
12/3/2008
$34,309
DUNN HEAT EXCHANGERS INC
410 21ST STREET SOUTH
TEXAS CITY, TX 77590
10/22/2008
$35,451
107
$2,500
$950
TOTAL DUAL SPIRAL SYSTEMS HAMILTON ON
DUAL TEMP ILLINOIS INC CHICAGO IL
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
DUNN HEAT EXCHANGERS INC
410 21ST STREET SOUTH
TEXAS CITY, TX 77590
10/24/2008
$41,037
DUNN HEAT EXCHANGERS INC
410 21ST STREET SOUTH
TEXAS CITY, TX 77590
11/20/2008
$10,500
DUNN HEAT EXCHANGERS INC
410 21ST STREET SOUTH
TEXAS CITY, TX 77590
10/29/2008
$18,500
DUNN HEAT EXCHANGERS INC
410 21ST STREET SOUTH
TEXAS CITY, TX 77590
12/12/2008
$4,800
DUNN HEAT EXCHANGERS INC
410 21ST STREET SOUTH
TEXAS CITY, TX 77590
12/17/2008
$4,800
TOTAL DUNN HEAT EXCHANGERS INC
$153,397
DUPONT COMPANY
CHARLOTTE, NC
10/29/2008
$1,084,207
DUPONT COMPANY
CHARLOTTE, NC
12/12/2008
$112,018
DUPONT COMPANY
CHARLOTTE, NC
12/11/2008
$336,000
DUPONT COMPANY
CHARLOTTE, NC
12/9/2008
$189,859
TOTAL DUPONT COMPANY
$1,722,084
DURATHERM INC
PO BOX 973680
DALLAS, TX 75397-3680
11/20/2008
$6,347
DURATHERM INC
PO BOX 973680
DALLAS, TX 75397-3680
11/26/2008
$9,167
DURATHERM INC
PO BOX 973680
DALLAS, TX 75397-3680
12/9/2008
$12,731
TOTAL DURATHERM INC
$28,245
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
10/23/2008
$2,977
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
10/30/2008
$2,703
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
11/26/2008
$1,450
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
11/18/2008
$2,843
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
11/13/2008
$1,950
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
10/9/2008
$1,625
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
10/8/2008
$3,413
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
12/12/2008
$3,728
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
11/6/2008
$2,438
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
10/17/2008
$1,625
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
12/9/2008
$1,382
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
11/17/2008
$2,766
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
11/20/2008
$2,822
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
12/18/2008
$1,334
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
12/1/2008
$2,531
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
11/5/2008
$2,786
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
10/22/2008
$316
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
11/10/2008
$975
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
12/10/2008
$569
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
11/14/2008
$1,056
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
12/11/2008
$465
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
11/3/2008
$569
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
11/21/2008
$569
DXI INDUSTRIES INC
HOUSTON, TX 77229-4600
11/7/2008
TOTAL DXI INDUSTRIES INC
108
Total
Amount Paid
$4,510
$47,400
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
DYNAMIC ELECTRONICS MOUNT
PROSPECT IL
10/15/2008
$2,230
DYNAMIC ELECTRONICS MOUNT
PROSPECT IL
10/31/2008
$2,286
TOTAL DYNAMIC ELECTRONICS MOUNT PROSPECT
IL
DYNAMIC FLOW COMPUTERS STAFFORD
TX
12/17/2008
$3,434
DYNAMIC FLOW COMPUTERS STAFFORD
TX
12/10/2008
$3,538
TOTAL DYNAMIC FLOW COMPUTERS STAFFORD TX
DYNISCO INSTRUMENT
38 FORGE PARKWAY
FRANKLIN, MA 02038
11/7/2008
12/12/2008
$6,972
$2,415
$1,275
TOTAL E I DU PONT CANADA COMPANY CORUNNA ON
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/20/2008
$4,098
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
10/24/2008
$1,906
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/25/2008
$2,401
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
10/15/2008
$1,253
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/13/2008
$1,958
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
12/5/2008
$3,981
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
10/30/2008
$2,348
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/14/2008
$2,565
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/4/2008
$2,893
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/18/2008
$3,634
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
10/31/2008
$1,662
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
10/28/2008
$3,306
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/10/2008
$2,568
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
12/4/2008
$1,149
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
12/17/2008
$1,049
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/26/2008
$1,026
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/5/2008
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
10/29/2008
$543
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
12/9/2008
$249
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
12/11/2008
$43
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
12/3/2008
$115
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
12/15/2008
$20
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/24/2008
$77
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/17/2008
$24
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
10/21/2008
$40,721
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/19/2008
$44,313
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
10/27/2008
$48,035
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/21/2008
$4,896
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
10/23/2008
$5,034
109
$4,517
$2,415
TOTAL DYNISCO INSTRUMENT
E I DU PONT CANADA COMPANY
CORUNNA ON
Total
Amount Paid
$560
$1,275
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
11/3/2008
$8,181
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
12/18/2008
$7,058
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
10/22/2008
$14,919
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
12/12/2008
$10,927
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
12/1/2008
$5,696
EADS COMPANY
8020 WESTGLEN
HOUSTON, TX 77063
12/10/2008
$6,584
TOTAL EADS COMPANY
$235,790
EAGLE ENERGY PARTNERS I LP
4700 W SAM HOUSTON PKWY N STE
250
HOUSTON, TX 77041-8210
10/24/2008
EAGLE ENERGY PARTNERS I LP
4700 W SAM HOUSTON PKWY N STE
250
HOUSTON, TX 77041-8210
1/6/2009
$625,000
EAGLE ENERGY PARTNERS I LP
4700 W SAM HOUSTON PKWY N STE
250
HOUSTON, TX 77041-8210
1/2/2009
$3,375,000
EAGLE ENERGY PARTNERS I LP
4700 W SAM HOUSTON PKWY N STE
250
HOUSTON, TX 77041-8210
11/25/2008
$4,167,175
EAGLE ENERGY PARTNERS I LP
4700 W SAM HOUSTON PKWY N STE
250
HOUSTON, TX 77041-8210
12/30/2008
$2,907,876
$4,579,347
TOTAL EAGLE ENERGY PARTNERS I LP
$15,654,398
EAGLE RAILCAR SERVICE
PO BOX 301
EASTLAND, TX 76448
12/4/2008
$4,143
EAGLE RAILCAR SERVICE
PO BOX 301
EASTLAND, TX 76448
10/30/2008
$1,979
EAGLE RAILCAR SERVICE
PO BOX 301
EASTLAND, TX 76448
12/15/2008
$1,919
EAGLE RAILCAR SERVICE
PO BOX 301
EASTLAND, TX 76448
12/1/2008
$22,444
EAGLE RAILCAR SERVICE
PO BOX 301
EASTLAND, TX 76448
11/20/2008
$15,226
TOTAL EAGLE RAILCAR SERVICE
$45,711
EAGLEBURGMANN IND LP
2411 PASADENA BLVD
PASADENA, TX 77502
10/8/2008
EAGLEBURGMANN IND LP
2411 PASADENA BLVD
PASADENA, TX 77502
11/26/2008
$782
EAGLEBURGMANN IND LP
2411 PASADENA BLVD
PASADENA, TX 77502
12/12/2008
$711
EAGLEBURGMANN IND LP
2411 PASADENA BLVD
PASADENA, TX 77502
11/6/2008
$1,487
$11,925
TOTAL EAGLEBURGMANN IND LP
$14,906
EARTH ANALYTICAL SCIENCES INC
BEAUMONT TX
10/8/2008
$1,195
EARTH ANALYTICAL SCIENCES INC
BEAUMONT TX
10/8/2008
$40
TOTAL EARTH ANALYTICAL SCIENCES INC
BEAUMONT TX
$1,235
EAST CAMDEN & HIGHLAND
RAILROACAMDEN AR
11/12/2008
$4,282
EAST CAMDEN & HIGHLAND
RAILROACAMDEN AR
12/3/2008
$1,522
EAST CAMDEN & HIGHLAND
RAILROACAMDEN AR
10/10/2008
$2,120
EAST CAMDEN & HIGHLAND
RAILROACAMDEN AR
10/29/2008
$1,983
EAST CAMDEN & HIGHLAND
RAILROACAMDEN AR
11/21/2008
$9,707
EAST CAMDEN & HIGHLAND
RAILROACAMDEN AR
10/8/2008
$7,337
TOTAL EAST CAMDEN & HIGHLAND
RAILROACAMDEN AR
12/10/2008
EAST HARRIS CO MANUFACTURERS'
LEAGUE CITY TX
$26,951
$2,160
TOTAL EAST HARRIS CO MANUFACTURERS' LEAGUE
CITY TX
110
Total
Amount Paid
$2,160
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
EASTERN CONTROLS INC BUFFALO NY
Payment
Amount
11/19/2008
$808
TOTAL EASTERN CONTROLS INC BUFFALO NY
$808
EASTERN ILLINI ELECTRIC
COOPERPAXTON IL
12/5/2008
$248
EASTERN ILLINI ELECTRIC
COOPERPAXTON IL
11/7/2008
$265
EASTERN ILLINI ELECTRIC
COOPERPAXTON IL
10/22/2008
$262
EASTERN ILLINI ELECTRIC
COOPERPAXTON IL
11/21/2008
$340
TOTAL EASTERN ILLINI ELECTRIC COOPERPAXTON
IL
EASTERN IOWA LIGHT & POWER WILTON
IA
10/22/2008
$706
EASTERN IOWA LIGHT & POWER WILTON
IA
11/14/2008
$350
EASTERN IOWA LIGHT & POWER WILTON
IA
10/29/2008
$209
TOTAL EASTERN IOWA LIGHT & POWER WILTON IA
EBE INDUSTRIAL LLC
507 W NORTH STREET
WALNUT, IL 61376
10/30/2008
$886
EBE INDUSTRIAL LLC
507 W NORTH STREET
WALNUT, IL 61376
12/10/2008
$10,740
EBE INDUSTRIAL LLC
507 W NORTH STREET
WALNUT, IL 61376
10/16/2008
$12,271
EBE INDUSTRIAL LLC
507 W NORTH STREET
WALNUT, IL 61376
12/2/2008
$11,340
EBE INDUSTRIAL LLC
507 W NORTH STREET
WALNUT, IL 61376
11/12/2008
$8,025
TOTAL EBE INDUSTRIAL LLC
12/10/2008
$1,400
E-BEAM SERVICES INC HICKSVILLE NY
11/14/2008
$700
TOTAL E-BEAM SERVICES INC HICKSVILLE NY
PO BOX 20
CAMANCHE, IA 52730
12/9/2008
$229,793
ECONOMY COATING SYSTEMS INC
PO BOX 20
CAMANCHE, IA 52730
11/4/2008
$79,972
ECONOMY COATING SYSTEMS INC
PO BOX 20
CAMANCHE, IA 52730
10/23/2008
$104,914
TOTAL ECONOMY COATING SYSTEMS INC
$414,679
$2,516
TOTAL ED REED COMPANY BELLAIRE TX
$2,516
EDWARD C HEPNER DD
10/14/2008
$1,614
EDWARD C HEPNER DD
12/19/2008
$1,899
EDWARD C HEPNER DD
11/18/2008
$2,531
TOTAL EDWARD C HEPNER DD
EDWARD M CAMPBELL DD
EDWARD M CAMPBELL DD
$6,044
10/30/2008
$693
11/25/2008
$678
TOTAL EDWARD M CAMPBELL DD
EDWARD M GLUESING DD
10/27/2008
$1,371
$799
TOTAL EDWARD M GLUESING DD
EDWARD S VARGAS DD
12/12/2008
$799
$2,564
TOTAL EDWARD S VARGAS DD
EDWARD V ANDERSON DD
11/10/2008
111
$1,264
$2,100
ECONOMY COATING SYSTEMS INC
11/5/2008
$1,114
$43,262
E-BEAM SERVICES INC HICKSVILLE NY
ED REED COMPANY BELLAIRE TX
Total
Amount Paid
$2,564
$986
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL EDWARD V ANDERSON DD
$986
EGC PLASTICS CHARLOTTE NC
11/19/2008
$1,155
EGC PLASTICS CHARLOTTE NC
10/15/2008
$980
TOTAL EGC PLASTICS CHARLOTTE NC
$2,135
EGGELHOF INC
PO BOX 4346 DEPT 171
HOUSTON, TX 77210-4346
10/24/2008
$3,600
EGGELHOF INC
PO BOX 4346 DEPT 171
HOUSTON, TX 77210-4346
10/23/2008
$3,139
EGGELHOF INC
PO BOX 4346 DEPT 171
HOUSTON, TX 77210-4346
11/13/2008
$1,482
EGGELHOF INC
PO BOX 4346 DEPT 171
HOUSTON, TX 77210-4346
12/4/2008
$2,100
EGGELHOF INC
PO BOX 4346 DEPT 171
HOUSTON, TX 77210-4346
11/20/2008
$2,681
EGGELHOF INC
PO BOX 4346 DEPT 171
HOUSTON, TX 77210-4346
12/18/2008
$3,879
EGGELHOF INC
PO BOX 4346 DEPT 171
HOUSTON, TX 77210-4346
10/21/2008
$2,084
EGGELHOF INC
PO BOX 4346 DEPT 171
HOUSTON, TX 77210-4346
11/4/2008
$1,057
EGGELHOF INC
PO BOX 4346 DEPT 171
HOUSTON, TX 77210-4346
11/10/2008
$219
EGGELHOF INC
PO BOX 4346 DEPT 171
HOUSTON, TX 77210-4346
11/26/2008
$772
EGGELHOF INC
PO BOX 4346 DEPT 171
HOUSTON, TX 77210-4346
12/12/2008
$95
EGGELHOF INC
PO BOX 4346 DEPT 171
HOUSTON, TX 77210-4346
11/14/2008
$6,525
TOTAL EGGELHOF INC
EH WACHS COMPANY CHICAGO IL
10/8/2008
$27,633
$1,490
TOTAL EH WACHS COMPANY CHICAGO IL
EI DU PONT DE NEMOURS & CO
INCWILMINGTON DE
12/12/2008
$1,490
$684,353
TOTAL EI DU PONT DE NEMOURS & CO
INCWILMINGTON DE
EI DUPONT DE NEMOURS & CO
1007 MARKET STREET D-8032
WILMINGTON, DE 19898
10/29/2008
$684,353
$4,405,000
TOTAL EI DUPONT DE NEMOURS & CO
$4,405,000
EJ CATTANI & SON INC LADD IL
11/7/2008
$2,500
EJ CATTANI & SON INC LADD IL
12/12/2008
$82,400
EJ CATTANI & SON INC LADD IL
10/15/2008
$5,500
EJ CATTANI & SON INC LADD IL
11/19/2008
$5,500
TOTAL EJ CATTANI & SON INC LADD IL
$95,900
ELAINE M LOPEZ PORTLAND TX
10/17/2008
$1,336
ELAINE M LOPEZ PORTLAND TX
11/26/2008
$13
TOTAL ELAINE M LOPEZ PORTLAND TX
$1,350
ELECTRALINK INC
21755 IH45 BLDG # 10
SPRING, TX 77388
11/20/2008
$2,444
ELECTRALINK INC
21755 IH45 BLDG # 10
SPRING, TX 77388
11/7/2008
$1,502
ELECTRALINK INC
21755 IH45 BLDG # 10
SPRING, TX 77388
12/18/2008
ELECTRALINK INC
21755 IH45 BLDG # 10
SPRING, TX 77388
11/18/2008
$840
ELECTRALINK INC
21755 IH45 BLDG # 10
SPRING, TX 77388
10/9/2008
$932
ELECTRALINK INC
21755 IH45 BLDG # 10
SPRING, TX 77388
12/11/2008
$181
$187
TOTAL ELECTRALINK INC
$6,086
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
11/13/2008
$60,062
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
12/18/2008
$99,331
112
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
12/17/2008
$27,150
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
10/23/2008
$113,142
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
11/20/2008
$41,037
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
12/4/2008
$59,926
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
10/30/2008
$6,823
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
10/28/2008
$14,800
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
11/25/2008
$6,590
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
10/27/2008
$14,806
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
10/21/2008
$15,775
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
11/19/2008
$8,009
ELECTRIC SERVICE OF CLINTON INC
PO BOX 1116
CLINTON, IA 52733-1116
11/26/2008
$11,751
TOTAL ELECTRIC SERVICE OF CLINTON INC
ELECTRO MOTOR INC VIDOR TX
10/29/2008
$479,203
$1,673
TOTAL ELECTRO MOTOR INC VIDOR TX
$1,673
ELECTRO RENT CORPORATION PALATINE
IL
10/31/2008
$1,221
ELECTRO RENT CORPORATION PALATINE
IL
11/19/2008
$1,221
TOTAL ELECTRO RENT CORPORATION PALATINE IL
ELECTRONIC SUPPLY COMPANY TEXAS
CITY TX
10/24/2008
$3,046
ELECTRONIC SUPPLY COMPANY TEXAS
CITY TX
10/29/2008
$3,023
ELECTRONIC SUPPLY COMPANY TEXAS
CITY TX
10/22/2008
$2,059
TOTAL ELECTRONIC SUPPLY COMPANY TEXAS CITY
TX
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/14/2008
$3,007
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/17/2008
$1,955
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/5/2008
$637
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/11/2008
$630
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/4/2008
$78,316
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/8/2008
$95,454
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/10/2008
$61,054
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/10/2008
$158,568
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/1/2008
$80,240
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/18/2008
$160,335
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/25/2008
$69,094
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/21/2008
$96,555
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/17/2008
$62,917
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/15/2008
$112,366
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/12/2008
$74,445
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/7/2008
$43,247
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/3/2008
$53,057
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/17/2008
$80,185
113
Total
Amount Paid
$2,442
$8,128
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/14/2008
$197,237
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/3/2008
$25,945
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/8/2008
$70,512
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/19/2008
$98,326
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/28/2008
$102,385
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/16/2008
$168,859
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/4/2008
$101,146
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/30/2008
$116,376
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/10/2008
$108,654
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/29/2008
$48,956
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/9/2008
$108,367
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/9/2008
$201,178
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/20/2008
$178,624
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/6/2008
$154,871
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/2/2008
$87,536
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/22/2008
$45,633
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/13/2008
$103,597
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/5/2008
$63,856
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/23/2008
$232,077
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/27/2008
$99,082
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/24/2008
$58,364
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/18/2008
$101,663
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/16/2008
$175,240
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/15/2008
$314,186
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
10/20/2008
$143,403
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/26/2008
$111,269
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
12/12/2008
$8,790
ELGIN JOLIET & EASTERN
PO BOX 360931
PITTSBURGH, PA 15251-6931
11/21/2008
$6,289
TOTAL ELGIN JOLIET & EASTERN
$4,464,483
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/4/2008
$2,347
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/11/2008
$3,352
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/21/2008
$499
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/17/2008
$1,011
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/30/2008
$1,118
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/5/2008
$83,836
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/8/2008
$34,301
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/16/2008
$75,867
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/9/2008
$24,738
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/9/2008
$78,454
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/5/2008
$77,747
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/3/2008
$63,808
114
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/19/2008
$46,482
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/3/2008
$34,677
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/20/2008
$35,253
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/7/2008
$26,025
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/10/2008
$35,024
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/14/2008
$36,529
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/16/2008
$28,587
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/6/2008
$67,556
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/10/2008
$52,626
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/10/2008
$153,241
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/24/2008
$93,229
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/15/2008
$84,610
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/28/2008
$50,554
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/23/2008
$225,506
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/17/2008
$112,603
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/15/2008
$32,091
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/27/2008
$77,829
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/18/2008
$93,038
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/26/2008
$49,894
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/12/2008
$112,440
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/25/2008
$10,019
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/14/2008
$8,004
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/2/2008
$8,065
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/18/2008
$13,663
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/4/2008
$13,719
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/21/2008
$4,417
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/8/2008
$8,400
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/20/2008
$5,987
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/12/2008
$11,578
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/22/2008
$6,319
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/17/2008
$11,801
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
11/13/2008
$12,490
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
12/1/2008
$5,374
ELITE INTERNATIONAL TRANSPORT INC
15333 JFK BLVD 6TH FLOOR
HOUSTON, TX 77032
10/31/2008
$18,657
TOTAL ELITE INTERNATIONAL TRANSPORT INC
ELLIOTT CLARK DD
10/10/2008
$2,033,365
$1,054
TOTAL ELLIOTT CLARK DD
ELLIOTT CO/ELLIOTT SUPPORT SERVICES
1301 NORTH INDIANA
CROWN POINT, IN 46307
12/4/2008
ELLIOTT CO/ELLIOTT SUPPORT SERVICES
1301 NORTH INDIANA
CROWN POINT, IN 46307
11/17/2008
$1,054
$120
$11,185
TOTAL ELLIOTT CO/ELLIOTT SUPPORT SERVICES
ELLIOTT COMPANY
PO BOX 951519
CLEVELAND, OH 44193
12/10/2008
115
Total
Amount Paid
$1,729
$11,305
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
ELLIOTT COMPANY
PO BOX 951519
CLEVELAND, OH 44193
10/9/2008
Payment
Amount
$772
TOTAL ELLIOTT COMPANY
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
$2,502
10/9/2008
$2,245
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
11/20/2008
$1,785
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
11/18/2008
$2,847
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
10/29/2008
$4,116
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
11/7/2008
$4,301
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
12/5/2008
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
11/19/2008
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
12/1/2008
$493
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
10/31/2008
$535
$414
$1,028
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
11/26/2008
$138
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
10/22/2008
$19
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
10/8/2008
$57
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
10/24/2008
$101
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
12/3/2008
$73
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
11/13/2008
$105
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
11/25/2008
$25
$103,441
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
12/12/2008
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
12/2/2008
$5,369
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
12/18/2008
$5,511
ELLIOTT COMPANY LLC
901 NORTH FOURTH ST
JEANNETTE, PA 15644
10/30/2008
$6,785
EMCO CHEMICAL DISTRIBUTORS INC
2100 COMMONWEALTH AVENUE
NORTH CHICAGO, IL 60064
11/5/2008
EMCO CHEMICAL DISTRIBUTORS INC
2100 COMMONWEALTH AVENUE
NORTH CHICAGO, IL 60064
11/14/2008
EMCO CHEMICAL DISTRIBUTORS INC
2100 COMMONWEALTH AVENUE
NORTH CHICAGO, IL 60064
12/8/2008
$47,467
EMCO CHEMICAL DISTRIBUTORS INC
2100 COMMONWEALTH AVENUE
NORTH CHICAGO, IL 60064
10/31/2008
$28,608
EMCO CHEMICAL DISTRIBUTORS INC
2100 COMMONWEALTH AVENUE
NORTH CHICAGO, IL 60064
11/19/2008
$47,524
EMCO CHEMICAL DISTRIBUTORS INC
2100 COMMONWEALTH AVENUE
NORTH CHICAGO, IL 60064
10/16/2008
$55,292
EMCO CHEMICAL DISTRIBUTORS INC
2100 COMMONWEALTH AVENUE
NORTH CHICAGO, IL 60064
11/13/2008
$179,003
EMCO CHEMICAL DISTRIBUTORS INC
2100 COMMONWEALTH AVENUE
NORTH CHICAGO, IL 60064
10/9/2008
$49,412
EMCO CHEMICAL DISTRIBUTORS INC
2100 COMMONWEALTH AVENUE
NORTH CHICAGO, IL 60064
10/10/2008
$41,542
EMCO CHEMICAL DISTRIBUTORS INC
2100 COMMONWEALTH AVENUE
NORTH CHICAGO, IL 60064
12/11/2008
$45,511
EMCO CHEMICAL DISTRIBUTORS INC
2100 COMMONWEALTH AVENUE
NORTH CHICAGO, IL 60064
11/21/2008
$4,354
EMCO CHEMICAL DISTRIBUTORS INC
2100 COMMONWEALTH AVENUE
NORTH CHICAGO, IL 60064
12/5/2008
$10,453
TOTAL ELLIOTT COMPANY LLC
$139,389
$4,244
$476
TOTAL EMCO CHEMICAL DISTRIBUTORS INC
EMCO WHEATON USA INC
PO BOX 691247
HOUSTON, TX 77269-1247
12/17/2008
$513,886
$14,482
TOTAL EMCO WHEATON USA INC
EMD CHEMICALS GIBBSTOWN NJ
11/21/2008
$14,482
$40,109
TOTAL EMD CHEMICALS GIBBSTOWN NJ
EMERALD KALAMA CHEMICAL LLC
PO BOX 931853
CLEVELAND, OH 44193
10/20/2008
116
Total
Amount Paid
$40,109
($75,409)
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
EMERALD KALAMA CHEMICAL LLC
PO BOX 931853
CLEVELAND, OH 44193
10/22/2008
$75,409
EMERALD KALAMA CHEMICAL LLC
PO BOX 931853
CLEVELAND, OH 44193
12/18/2008
$20,064
TOTAL EMERALD KALAMA CHEMICAL LLC
EMERGE SYSTEMS OF LOUISIANA BATON
ROUGE LA
11/14/2008
$20,064
$4,200
TOTAL EMERGE SYSTEMS OF LOUISIANA BATON
ROUGE LA
10/10/2008
EMERGENCY CONSULTANTS WEST
COLUMBIA TX
10/22/2008
$1,234
$792
TOTAL EMERSON INSTRUMENT & VALVE SVCOAK
FOREST IL
EMERSON PROCESS MANAGEMENT LLLP
CHARLOTTE, NC
11/20/2008
$2,392
EMERSON PROCESS MANAGEMENT LLLP
CHARLOTTE, NC
10/28/2008
$3,478
EMERSON PROCESS MANAGEMENT LLLP
CHARLOTTE, NC
10/29/2008
$1,831
EMERSON PROCESS MANAGEMENT LLLP
CHARLOTTE, NC
10/16/2008
$1,499
EMERSON PROCESS MANAGEMENT LLLP
CHARLOTTE, NC
12/11/2008
$2,040
EMERSON PROCESS MANAGEMENT LLLP
CHARLOTTE, NC
10/17/2008
$4,338
EMERSON PROCESS MANAGEMENT LLLP
CHARLOTTE, NC
11/4/2008
$18,807
TOTAL EMERSON PROCESS MANAGEMENT LLLP
EMERSON PROCESS MANAGEMENT LLLP
C/0
PO BOX 398
MARSHALLTOWN, IA 50158
10/21/2008
$3,280
EMERSON PROCESS MANAGEMENT LLLP
C/0
PO BOX 398
MARSHALLTOWN, IA 50158
11/6/2008
$1,922
EMERSON PROCESS MANAGEMENT LLLP
C/0
PO BOX 398
MARSHALLTOWN, IA 50158
10/8/2008
$2,350
EMERSON PROCESS MANAGEMENT LLLP
C/0
PO BOX 398
MARSHALLTOWN, IA 50158
11/18/2008
$270
EMERSON PROCESS MANAGEMENT LLLP
C/0
PO BOX 398
MARSHALLTOWN, IA 50158
12/12/2008
$248
EMERSON PROCESS MANAGEMENT LLLP
C/0
PO BOX 398
MARSHALLTOWN, IA 50158
10/16/2008
$6,755
TOTAL EMERSON PROCESS MANAGEMENT LLLP C/0
EMERSON PROCESS MGMNT EDUC SVC
CNTR
PO BOX 70114
CHICAGO, IL 60673-0114
11/10/2008
EMERSON PROCESS
MMGT/INSTRUMENDALLAS TX
12/5/2008
$2,329
EMERSON PROCESS
MMGT/INSTRUMENDALLAS TX
11/26/2008
$1,516
TOTAL EMERSON PROCESS
MMGT/INSTRUMENDALLAS TX
12/8/2008
EMMETT E LEWIS DD
11/12/2008
$720
EMMETT E LEWIS DD
11/21/2008
$720
EMMETT E LEWIS DD
10/27/2008
$690
EMMETT E LEWIS DD
11/3/2008
$720
$14,825
$2,012
$1,305
TOTAL EMMETT E LEWIS DD
117
$34,384
$3,845
EMMETT E LEWIS DD
10/29/2008
$792
$2,012
TOTAL EMERSON PROCESS MGMNT EDUC SVC CNTR
ENDRESS + HAUSER INC INDIANAPOLIS IN
$4,200
$1,234
TOTAL EMERGENCY CONSULTANTS WEST
COLUMBIA TX
EMERSON INSTRUMENT & VALVE SVCOAK
FOREST IL
Total
Amount Paid
$4,155
$1,719
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
ENDRESS + HAUSER INC INDIANAPOLIS IN
11/5/2008
$677
ENDRESS + HAUSER INC INDIANAPOLIS IN
10/8/2008
$606
ENDRESS + HAUSER INC INDIANAPOLIS IN
12/3/2008
$609
ENDRESS + HAUSER INC INDIANAPOLIS IN
11/26/2008
$31,391
ENDRESS + HAUSER INC INDIANAPOLIS IN
11/14/2008
$26,974
ENDRESS + HAUSER INC INDIANAPOLIS IN
10/22/2008
$11,508
TOTAL ENDRESS + HAUSER INC INDIANAPOLIS IN
ENDURO PIPELINE SERVICES INC TULSA
OK
10/22/2008
$1,553
ENDURO PIPELINE SERVICES INC TULSA
OK
11/5/2008
$3,677
ENDURO PIPELINE SERVICES INC TULSA
OK
10/31/2008
$3,223
TOTAL ENDURO PIPELINE SERVICES INC TULSA OK
ENERCON INDUSTRIES CORP
PO BOX 773
MENOMONEE FALLS, WI
53052-0773
11/6/2008
$2,452
ENERCON INDUSTRIES CORP
PO BOX 773
MENOMONEE FALLS, WI
53052-0773
10/30/2008
$6,773
TOTAL ENERCON INDUSTRIES CORP
ENGLEWOOD ELECTRIC COMPANY
CHICAGO IL
11/19/2008
11/21/2008
$3,035
ENGLISH & ASSOCIATES
ARCHITECTHOUSTON TX
11/19/2008
$1,250
ENGLISH & ASSOCIATES
ARCHITECTHOUSTON TX
10/24/2008
$300
TOTAL ENGLISH & ASSOCIATES
ARCHITECTHOUSTON TX
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
10/31/2008
$1,652
ENGLOBAL ENGINEERING INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
10/29/2008
$2,451
ENGLOBAL ENGINEERING INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
11/26/2008
$2,250
ENGLOBAL ENGINEERING INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
10/16/2008
$1,191
ENGLOBAL LAND INC
P O BOX 671422
DALLAS, TX 75267-1422
TOTAL ENGLOBAL ENGINEERING INC
$7,545
$71,679
TOTAL ENGLOBAL LAND INC
HOUSTON, TX 77056
11/7/2008
$71,679
$251,406
TOTAL ENJET INC
$251,406
ENOGEX PRODUCTS CORPORATION
PO BOX 960036
OKLAHOMA CITY, OK 731960036
11/7/2008
$310,464
ENOGEX PRODUCTS CORPORATION
PO BOX 960036
OKLAHOMA CITY, OK 731960036
10/8/2008
$661,500
ENOGEX PRODUCTS CORPORATION
PO BOX 960036
OKLAHOMA CITY, OK 731960036
11/6/2008
$243,936
ENPRO INC
121 S LOMBARD ROAD
ADDISON, IL 60101
10/9/2008
ENPRO INC
121 S LOMBARD ROAD
ADDISON, IL 60101
12/17/2008
ENPRO INC
121 S LOMBARD ROAD
ADDISON, IL 60101
11/19/2008
$978
ENPRO INC
121 S LOMBARD ROAD
ADDISON, IL 60101
10/22/2008
$1,100
TOTAL ENOGEX PRODUCTS CORPORATION
118
$1,260
$4,585
ENGLOBAL ENGINEERING INC
5373 W ALABAMA SUITE 502
$8,454
$1,260
ENGLISH & ASSOCIATES
ARCHITECTHOUSTON TX
ENJET INC
$73,483
$9,225
TOTAL ENGLEWOOD ELECTRIC COMPANY CHICAGO
IL
12/31/2008
Total
Amount Paid
$1,215,900
$1,088
$399
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ENPRO INC
121 S LOMBARD ROAD
ADDISON, IL 60101
10/21/2008
$1,042
ENPRO INC
121 S LOMBARD ROAD
ADDISON, IL 60101
11/6/2008
$1,100
ENPRO INC
121 S LOMBARD ROAD
ADDISON, IL 60101
12/2/2008
$965
ENPRO INC
121 S LOMBARD ROAD
ADDISON, IL 60101
10/23/2008
$38
ENPRO INC
121 S LOMBARD ROAD
ADDISON, IL 60101
11/5/2008
$177
ENPRO INC
121 S LOMBARD ROAD
ADDISON, IL 60101
12/12/2008
$8,147
TOTAL ENPRO INC
ENTECH ENGINEERING INC HOUSTON TX
12/3/2008
$15,035
$5,750
TOTAL ENTECH ENGINEERING INC HOUSTON TX
$5,750
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
10/22/2008
$257
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
12/15/2008
$81
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
12/16/2008
$26
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
11/7/2008
$62
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
10/29/2008
$15
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
10/20/2008
$29
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
11/13/2008
$81
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
12/9/2008
$30
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
11/12/2008
$85
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
11/20/2008
$84
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
12/1/2008
$38,040
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
10/23/2008
$42,209
ENTERGY (PRODUCTS)
PO BOX 8104
BATON ROUGE, LA 708918104
12/29/2008
$33,303
TOTAL ENTERGY (PRODUCTS)
$114,302
ENTERPRISE INTRASTATE LP
2727 NORTH LOOP WEST
HOUSTON, TX 77008
12/29/2008
$1,514
ENTERPRISE INTRASTATE LP
2727 NORTH LOOP WEST
HOUSTON, TX 77008
10/30/2008
$3,397
ENTERPRISE INTRASTATE LP
2727 NORTH LOOP WEST
HOUSTON, TX 77008
12/3/2008
$687
TOTAL ENTERPRISE INTRASTATE LP
$5,598
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/29/2008
$25
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/15/2008
$25
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/10/2008
$25
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/8/2008
$25
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/19/2008
$125
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/17/2008
$50
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/23/2008
$75
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/5/2008
$75
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/12/2008
$50
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/28/2008
$9,358,966
119
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/27/2008
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/2/2008
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/17/2008
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/21/2008
$672,870
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/26/2008
$1,447,960
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/30/2008
$371,505
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/8/2008
$1,382,140
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/22/2008
$1,560,325
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/16/2008
$5,289,002
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/17/2008
$64,412
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
1/5/2009
$1,089,900
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/9/2008
$8,590,921
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/5/2008
$1,573,064
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/22/2008
$104,569
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/9/2008
$60,191
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/31/2008
$2,620,800
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/16/2008
$1,068,162
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/4/2008
$6,852,015
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/8/2008
$88,617
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/21/2008
$32,431
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/8/2008
$1,092,905
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/29/2008
$7,275,181
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/14/2008
$2,978,198
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/11/2008
$946,353
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/13/2008
$5,173,812
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/31/2008
$32,592
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/18/2008
$907,343
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
1/6/2009
$298,200
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
1/5/2009
$1,165,500
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/23/2008
$2,297,209
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/20/2008
$868,756
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/26/2008
$811,506
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/30/2008
$1,368,451
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/25/2008
$73,851
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/6/2008
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/12/2008
$4,033,425
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/24/2008
$1,811,616
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/14/2008
$434,856
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/9/2008
$1,766,816
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/19/2008
$2,055,519
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/21/2008
$3,981,000
120
Payment
Amount
$685,199
$2,206,679
$33,445
$51,550
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/26/2008
$434,475
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/15/2008
$9,802,544
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/14/2008
$417,380
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/19/2008
$1,633,518
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/21/2008
$10,392,223
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/5/2008
$3,746,187
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
1/2/2009
$4,752,488
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/21/2008
$531,675
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
1/5/2009
$557,073
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/17/2008
$1,625,466
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/12/2008
$54,655
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/29/2008
$1,602,847
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/20/2008
$5,044,800
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
10/10/2008
$1,813,125
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
11/10/2008
$420,946
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/31/2008
$4,811,437
ENTERPRISE TEXAS PIPELINE LLC
PO BOX 4324
HOUSTON, TX 77210-4324
12/8/2008
$1,617,000
TOTAL ENTERPRISE TEXAS PIPELINE LLC
$133,836,125
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
12/12/2008
$3,322
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
12/3/2008
$3,933
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/24/2008
$2,317
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/27/2008
$3,567
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
12/4/2008
$2,796
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/13/2008
$2,368
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/21/2008
$300
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/3/2008
$354
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
12/5/2008
$622
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/7/2008
$684
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/23/2008
$38
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/25/2008
$29,224
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/29/2008
$53,684
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/26/2008
$32,941
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/16/2008
$49,282
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/9/2008
$26,241
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
12/1/2008
$57,462
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
12/11/2008
$63,177
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/12/2008
$27,910
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/10/2008
$29,800
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/19/2008
$36,795
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
12/18/2008
$43,091
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/20/2008
$33,111
121
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
12/17/2008
$25,030
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/6/2008
$37,611
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/5/2008
$46,910
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/31/2008
$7,692
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/28/2008
$12,972
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
12/10/2008
$6,593
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/8/2008
$21,820
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/4/2008
$17,187
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/17/2008
$5,380
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/15/2008
$16,100
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
10/30/2008
$5,087
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
12/16/2008
$6,600
ENTERPRISE TRANSPORTATION
PO BOX 972863
DALLAS, TX 75397-2863
11/18/2008
$17,509
TOTAL ENTERPRISE TRANSPORTATION
$729,511
ENVIRONMENTAL ANALYTICS INC
1322 SPACE PARK DRIVE # B-2
NASSAU BAY, TX 77058
10/9/2008
$2,720
ENVIRONMENTAL ANALYTICS INC
1322 SPACE PARK DRIVE # B-2
NASSAU BAY, TX 77058
12/11/2008
$2,380
ENVIRONMENTAL ANALYTICS INC
1322 SPACE PARK DRIVE # B-2
NASSAU BAY, TX 77058
12/3/2008
$2,686
ENVIRONMENTAL ANALYTICS INC
1322 SPACE PARK DRIVE # B-2
NASSAU BAY, TX 77058
10/10/2008
$3,057
ENVIRONMENTAL ANALYTICS INC
1322 SPACE PARK DRIVE # B-2
NASSAU BAY, TX 77058
12/18/2008
$965
ENVIRONMENTAL ANALYTICS INC
1322 SPACE PARK DRIVE # B-2
NASSAU BAY, TX 77058
12/12/2008
$97,840
ENVIRONMENTAL ANALYTICS INC
1322 SPACE PARK DRIVE # B-2
NASSAU BAY, TX 77058
12/1/2008
$66,339
ENVIRONMENTAL ANALYTICS INC
1322 SPACE PARK DRIVE # B-2
NASSAU BAY, TX 77058
10/24/2008
$74,844
ENVIRONMENTAL ANALYTICS INC
1322 SPACE PARK DRIVE # B-2
NASSAU BAY, TX 77058
11/13/2008
$13,126
ENVIRONMENTAL ANALYTICS INC
1322 SPACE PARK DRIVE # B-2
NASSAU BAY, TX 77058
10/14/2008
$6,601
TOTAL ENVIRONMENTAL ANALYTICS INC
$270,559
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
10/31/2008
$2,918
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
11/21/2008
$1,347
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
12/3/2008
$4,021
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
11/26/2008
$1,829
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
10/29/2008
$2,268
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
11/5/2008
$4,292
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
11/7/2008
$3,269
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
12/17/2008
$660
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
10/22/2008
$408
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
10/15/2008
$767
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
11/14/2008
$685
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
12/5/2008
$97
122
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
12/12/2008
$11,900
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
10/10/2008
$11,719
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
10/24/2008
$19,385
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
11/19/2008
$11,979
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
10/8/2008
$10,616
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
12/10/2008
$7,932
ENVIRONMENTAL CHEMISTRY INC
HOUSTON TX
11/12/2008
$4,750
TOTAL ENVIRONMENTAL CHEMISTRY INC HOUSTON
TX
ENVIRONMENTAL SUPPORT SOLUTIONS
1620 W FOUNTAINHEAD PKWY SUITE
100
TEMPE, AZ 85282
10/27/2008
$4,154
ENVIROTEST INC HOUSTON TX
10/8/2008
$505
ENVIROTEST INC HOUSTON TX
12/5/2008
$365
10/22/2008
$25,397
TOTAL ENVIROTEST INC HOUSTON TX
$26,267
E-PALLET INC CINCINNATI OH
10/29/2008
$3,060
E-PALLET INC CINCINNATI OH
11/26/2008
$3,060
TOTAL E-PALLET INC CINCINNATI OH
$6,120
EPOXY DESIGN SYSTEMS INC
PO BOX 19485
HOUSTON, TX 77224-9485
11/3/2008
$190,434
EPOXY DESIGN SYSTEMS INC
PO BOX 19485
HOUSTON, TX 77224-9485
11/5/2008
$16,300
TOTAL EPOXY DESIGN SYSTEMS INC
$206,734
EQUIP-CO TRANSPORTATION DEER PARK
TX
11/5/2008
EQUIP-CO TRANSPORTATION DEER PARK
TX
10/29/2008
$584
EQUIP-CO TRANSPORTATION DEER PARK
TX
11/26/2008
$584
EQUIP-CO TRANSPORTATION DEER PARK
TX
11/12/2008
$717
$1,923
TOTAL EQUIP-CO TRANSPORTATION DEER PARK TX
EQUIPMENT DEPOT LTD DALLAS TX
10/29/2008
$680
EQUIPMENT DEPOT LTD DALLAS TX
12/3/2008
$680
TOTAL EQUIPMENT DEPOT LTD DALLAS TX
$3,809
$1,360
EQUISTAR SPORTS CLUB
8805 N TABLER ROAD
MORRIS, IL 60450
10/9/2008
$338
EQUISTAR SPORTS CLUB
8805 N TABLER ROAD
MORRIS, IL 60450
11/6/2008
$330
EQUISTAR SPORTS CLUB
8805 N TABLER ROAD
MORRIS, IL 60450
12/12/2008
$328
EQUISTAR SPORTS CLUB
8805 N TABLER ROAD
MORRIS, IL 60450
11/7/2008
$46
EQUISTAR SPORTS CLUB
8805 N TABLER ROAD
MORRIS, IL 60450
10/16/2008
$48
EQUISTAR SPORTS CLUB
8805 N TABLER ROAD
MORRIS, IL 60450
12/4/2008
$44
TOTAL EQUISTAR SPORTS CLUB
$1,134
ERIC C BROUSSARD DD
12/11/2008
$2,007
ERIC C BROUSSARD DD
11/21/2008
$1,620
123
$100,843
$4,154
TOTAL ENVIRONMENTAL SUPPORT SOLUTIONS
ENVIROTEST INC HOUSTON TX
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
ERIC C BROUSSARD DD
10/14/2008
Payment
Amount
$210
TOTAL ERIC C BROUSSARD DD
$3,837
ERM SOUTHWEST INC
15810 PARK TEN PLACE SUITE 300
HOUSTON, TX 77084
11/5/2008
$719
ERM SOUTHWEST INC
15810 PARK TEN PLACE SUITE 300
HOUSTON, TX 77084
12/8/2008
$473
ERM SOUTHWEST INC
15810 PARK TEN PLACE SUITE 300
HOUSTON, TX 77084
12/3/2008
$638
TOTAL ERM SOUTHWEST INC
$1,829
ERM- SOUTHWEST INC
16300 KATY FREEWAY SUITE 300
HOUSTON, TX 77094
10/14/2008
$2,325
ERM- SOUTHWEST INC
16300 KATY FREEWAY SUITE 300
HOUSTON, TX 77094
11/6/2008
$3,216
ERM- SOUTHWEST INC
16300 KATY FREEWAY SUITE 300
HOUSTON, TX 77094
12/3/2008
$236
TOTAL ERM- SOUTHWEST INC
ERROR MANAGEMENT SOLUTIONS
118 LAZY WILLOW COURT
WILLIAMSTON, SC 29697
12/18/2008
$5,777
$11,500
TOTAL ERROR MANAGEMENT SOLUTIONS
$11,500
ESTES EXPRESS LINES
RICHMOND, VA
12/16/2008
$1,395
ESTES EXPRESS LINES
RICHMOND, VA
11/26/2008
$3,990
ESTES EXPRESS LINES
RICHMOND, VA
12/5/2008
$1,214
ESTES EXPRESS LINES
RICHMOND, VA
12/15/2008
$2,795
ESTES EXPRESS LINES
RICHMOND, VA
12/10/2008
$2,252
ESTES EXPRESS LINES
RICHMOND, VA
11/7/2008
$1,587
ESTES EXPRESS LINES
RICHMOND, VA
12/2/2008
$2,423
ESTES EXPRESS LINES
RICHMOND, VA
10/8/2008
$3,887
ESTES EXPRESS LINES
RICHMOND, VA
11/5/2008
$3,959
ESTES EXPRESS LINES
RICHMOND, VA
11/3/2008
$3,461
ESTES EXPRESS LINES
RICHMOND, VA
10/24/2008
$1,718
ESTES EXPRESS LINES
RICHMOND, VA
12/3/2008
$2,304
ESTES EXPRESS LINES
RICHMOND, VA
10/27/2008
$1,385
ESTES EXPRESS LINES
RICHMOND, VA
10/17/2008
$2,141
ESTES EXPRESS LINES
RICHMOND, VA
12/9/2008
$3,324
ESTES EXPRESS LINES
RICHMOND, VA
10/10/2008
$1,100
ESTES EXPRESS LINES
RICHMOND, VA
11/4/2008
$919
ESTES EXPRESS LINES
RICHMOND, VA
10/28/2008
$312
ESTES EXPRESS LINES
RICHMOND, VA
10/29/2008
$510
ESTES EXPRESS LINES
RICHMOND, VA
11/12/2008
$1,010
ESTES EXPRESS LINES
RICHMOND, VA
10/21/2008
$338
ESTES EXPRESS LINES
RICHMOND, VA
10/15/2008
$1,055
ESTES EXPRESS LINES
RICHMOND, VA
10/9/2008
ESTES EXPRESS LINES
RICHMOND, VA
10/14/2008
$1,027
ESTES EXPRESS LINES
RICHMOND, VA
12/17/2008
$132
ESTES EXPRESS LINES
RICHMOND, VA
11/6/2008
ESTES EXPRESS LINES
RICHMOND, VA
10/31/2008
$6,464
ESTES EXPRESS LINES
RICHMOND, VA
11/17/2008
$10,440
ESTES EXPRESS LINES
RICHMOND, VA
11/13/2008
$6,572
124
Total
Amount Paid
$981
$5,593
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
ESTES EXPRESS LINES
RICHMOND, VA
11/18/2008
$6,429
ESTES EXPRESS LINES
RICHMOND, VA
10/22/2008
$7,010
ESTES EXPRESS LINES
RICHMOND, VA
12/11/2008
$5,060
ESTES EXPRESS LINES
RICHMOND, VA
12/4/2008
$15,271
ESTES EXPRESS LINES
RICHMOND, VA
12/18/2008
$4,811
ESTES EXPRESS LINES
RICHMOND, VA
12/1/2008
$19,141
ESTES EXPRESS LINES
RICHMOND, VA
10/16/2008
$8,337
ESTES EXPRESS LINES
RICHMOND, VA
11/14/2008
$8,808
ESTES EXPRESS LINES
RICHMOND, VA
10/30/2008
$7,613
ESTES EXPRESS LINES
RICHMOND, VA
11/10/2008
$5,001
ESTES EXPRESS LINES
RICHMOND, VA
10/23/2008
$6,160
ESTES EXPRESS LINES
RICHMOND, VA
12/12/2008
$13,699
Payee
Address
Payment
Amount
TOTAL ESTES EXPRESS LINES
ETC MARKETING LTD
711 LOUISIANA
HOUSTON, TX 77002
12/22/2008
$181,630
$269,525
TOTAL ETC MARKETING LTD
EURECAT US INCORPORATED
1331 GEMINI ST SUITE 310
HOUSTON, TX 77058
10/8/2008
$269,525
$196,397
TOTAL EURECAT US INCORPORATED
EUROPEAN PATENT OFFICE MUNICH
ERHARDSTRASSE 27 D-80331
MUNICH,
12/11/2008
$196,397
$27,506
TOTAL EUROPEAN PATENT OFFICE MUNICH
$27,506
EVEREST WATER CORPUS CHRISTI TX
11/26/2008
$1,363
EVEREST WATER CORPUS CHRISTI TX
10/29/2008
$1,896
EVEREST WATER CORPUS CHRISTI TX
10/15/2008
$2,455
EVEREST WATER CORPUS CHRISTI TX
11/5/2008
$1,568
EVEREST WATER CORPUS CHRISTI TX
10/22/2008
$1,619
EVEREST WATER CORPUS CHRISTI TX
11/19/2008
$2,363
EVEREST WATER CORPUS CHRISTI TX
12/12/2008
$835
EVEREST WATER CORPUS CHRISTI TX
12/10/2008
$382
EVEREST WATER CORPUS CHRISTI TX
11/12/2008
$109
TOTAL EVEREST WATER CORPUS CHRISTI TX
EVERGREEN INDUSTRIAL SERVICES LA
PORTE TX
$12,591
12/3/2008
$2,309
TOTAL EVERGREEN INDUSTRIAL SERVICES LA
PORTE TX
$2,309
EVERGREEN TANK SOLUTIONS
2101 LEE DR
BAYTOWN, TX 77520
11/14/2008
$3,630
EVERGREEN TANK SOLUTIONS
2101 LEE DR
BAYTOWN, TX 77520
10/27/2008
$1,913
EVERGREEN TANK SOLUTIONS
2101 LEE DR
BAYTOWN, TX 77520
11/26/2008
$2,790
EVERGREEN TANK SOLUTIONS
2101 LEE DR
BAYTOWN, TX 77520
11/21/2008
$1,007
EVERGREEN TANK SOLUTIONS
2101 LEE DR
BAYTOWN, TX 77520
10/8/2008
$273
EVERGREEN TANK SOLUTIONS
2101 LEE DR
BAYTOWN, TX 77520
12/12/2008
$146
EVERGREEN TANK SOLUTIONS
2101 LEE DR
BAYTOWN, TX 77520
11/18/2008
$14,483
EVERGREEN TANK SOLUTIONS
2101 LEE DR
BAYTOWN, TX 77520
11/19/2008
$8,462
EVERGREEN TANK SOLUTIONS
2101 LEE DR
BAYTOWN, TX 77520
11/20/2008
$4,880
125
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
EVERGREEN TANK SOLUTIONS
2101 LEE DR
BAYTOWN, TX 77520
12/3/2008
$4,460
EVERGREEN TANK SOLUTIONS
2101 LEE DR
BAYTOWN, TX 77520
11/5/2008
$14,635
EVERGREEN TANK SOLUTIONS
2101 LEE DR
BAYTOWN, TX 77520
11/25/2008
$9,365
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
12/9/2008
$4,322
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/22/2008
$1,369
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
12/10/2008
$714
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
12/17/2008
$637
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/4/2008
$938
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/18/2008
$592
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
12/18/2008
$42,075
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/6/2008
$72,799
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
12/1/2008
$67,493
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/31/2008
$33,855
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/21/2008
$37,522
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/10/2008
$33,767
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/16/2008
$71,874
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/7/2008
$65,342
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/10/2008
$100,628
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/26/2008
$284,170
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/20/2008
$29,407
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/24/2008
$43,753
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/14/2008
$52,601
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/30/2008
$92,077
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
12/4/2008
$89,608
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/13/2008
$56,448
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/24/2008
$59,864
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/17/2008
$45,789
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/20/2008
$46,165
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
12/11/2008
$94,234
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/15/2008
$49,888
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/27/2008
$74,942
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/23/2008
$31,024
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
12/8/2008
$50,019
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/3/2008
$55,910
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/9/2008
$55,660
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
12/12/2008
$52,792
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
12/15/2008
$54,846
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
12/5/2008
$57,952
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/29/2008
$9,632
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
12/3/2008
$4,625
TOTAL EVERGREEN TANK SOLUTIONS
126
Total
Amount Paid
$66,042
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/12/2008
$7,198
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
11/17/2008
$15,911
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/14/2008
$5,050
EXEL TRANSPORTATION SERVICES
3900 COLONIAL DR
ANDERSON, IN 46012
10/21/2008
$11,402
TOTAL EXEL TRANSPORTATION SERVICES
$1,964,894
EXELON MIDWEST FIRE TRAINING MORRIS
IL
11/19/2008
$4,290
EXELON MIDWEST FIRE TRAINING MORRIS
IL
11/19/2008
($4,290)
EXELON MIDWEST FIRE TRAINING MORRIS
IL
10/17/2008
$22,250
TOTAL EXELON MIDWEST FIRE TRAINING MORRIS IL
EXOPACK LLC ATLANTA GA
10/8/2008
$9,478
EXPANSION SEAL TECHNOLOGIES
INHATFIELD PA
12/3/2008
$3,715
EXPANSION SEAL TECHNOLOGIES
INHATFIELD PA
11/5/2008
$665
EXPANSION SEAL TECHNOLOGIES
INHATFIELD PA
11/12/2008
$103
EXPANSION SEAL TECHNOLOGIES
INHATFIELD PA
10/22/2008
$15
EXPANSION SEAL TECHNOLOGIES
INHATFIELD PA
10/22/2008
$9,145
TOTAL EXPANSION SEAL TECHNOLOGIES
INHATFIELD PA
$13,642
EXPERITEC INC
504 TRADE CENTER BLVD
CHESTERFIELD, MO 630051253
11/21/2008
$376
EXPERITEC INC
504 TRADE CENTER BLVD
CHESTERFIELD, MO 630051253
12/10/2008
$6,888
TOTAL EXPERITEC INC
$7,263
EXPERITEC INC SAINT LOUIS MO
10/17/2008
$1,626
EXPERITEC INC SAINT LOUIS MO
11/26/2008
$2,505
EXPERITEC INC SAINT LOUIS MO
10/10/2008
$2,844
EXPERITEC INC SAINT LOUIS MO
10/8/2008
$1,737
EXPERITEC INC SAINT LOUIS MO
11/19/2008
$2,353
EXPERITEC INC SAINT LOUIS MO
11/5/2008
$1,041
EXPERITEC INC SAINT LOUIS MO
10/15/2008
$345
12/10/2008
$74
TOTAL EXPERITEC INC SAINT LOUIS MO
EXPERTUNE INC
1020 JAMES DRIVE SUITE A
HARTLAND, WI 53029
10/14/2008
$12,526
$33,615
TOTAL EXPERTUNE INC
EXPRO AMERICAS LLC DBA
FLARESTLAUREL MS
10/15/2008
$33,615
$9,546
TOTAL EXPRO AMERICAS LLC DBA FLARESTLAUREL
MS
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
10/28/2008
$38,290
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
10/20/2008
$5,118,218
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
12/12/2008
$146,573
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
10/15/2008
$57,325
127
$22,250
$9,478
TOTAL EXOPACK LLC ATLANTA GA
EXPERITEC INC SAINT LOUIS MO
Total
Amount Paid
$9,546
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
10/31/2008
$62,329
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
10/31/2008
$1,718,258
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
10/9/2008
$42,822
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
10/9/2008
$109,711
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
12/4/2008
$53,488
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
10/10/2008
$40,635
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
12/9/2008
$62,329
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
12/4/2008
$59,710
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
10/24/2008
$193,796
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
11/5/2008
$34,022
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
10/22/2008
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
11/5/2008
$36,630
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
12/5/2008
$77,554
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
12/11/2008
$62,329
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
11/4/2008
$20,440
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
10/27/2008
$15,926
EXXONMOBIL CHEMICAL COMPANY
PO BOX 371127 M
PITTSBURGH, PA 15251
11/20/2008
$8,095
$1,876,668
TOTAL EXXONMOBIL CHEMICAL COMPANY
$9,835,152
EXXONMOBIL OIL CORPORATION
PO BOX 894
VALLEY FORGE, PA 19482
10/20/2008
$30,727
EXXONMOBIL OIL CORPORATION
PO BOX 894
VALLEY FORGE, PA 19482
11/26/2008
$30,665
TOTAL EXXONMOBIL OIL CORPORATION
$61,392
EXXONMOBIL REFINING AND SUPPLY
COMP
PO BOX 4482
HOUSTON, TX 77252-4482
12/23/2008
$1,079,985
EXXONMOBIL REFINING AND SUPPLY
COMP
PO BOX 4482
HOUSTON, TX 77252-4482
12/15/2008
$1,126,784
EXXONMOBIL REFINING AND SUPPLY
COMP
PO BOX 4482
HOUSTON, TX 77252-4482
12/1/2008
$3,058,123
EXXONMOBIL REFINING AND SUPPLY
COMP
PO BOX 4482
HOUSTON, TX 77252-4482
11/5/2008
$5,449,988
EXXONMOBIL REFINING AND SUPPLY
COMP
PO BOX 4482
HOUSTON, TX 77252-4482
10/21/2008
$5,800,624
TOTAL EXXONMOBIL REFINING AND SUPPLY COMP
E-Z LINE INC MANVEL TX
10/22/2008
10/10/2008
$11,000
$6,163
TOTAL FABRICATION & CONSTRUCTION DAYTON TX
FAIRMONT SUPPLY PITTSBURGH PA
11/5/2008
$1,644
FAIRMONT SUPPLY PITTSBURGH PA
11/12/2008
$1,576
FAIRMONT SUPPLY PITTSBURGH PA
11/26/2008
$853
FAIRMONT SUPPLY PITTSBURGH PA
12/3/2008
$552
FAIRMONT SUPPLY PITTSBURGH PA
11/19/2008
$371
FAIRMONT SUPPLY PITTSBURGH PA
10/15/2008
$80
FAIRMONT SUPPLY PITTSBURGH PA
11/14/2008
$45
FAIRMONT SUPPLY PITTSBURGH PA
12/10/2008
$122
128
$16,515,504
$11,000
TOTAL E-Z LINE INC MANVEL TX
FABRICATION & CONSTRUCTION DAYTON
TX
Total
Amount Paid
$6,163
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
FAIRMONT SUPPLY PITTSBURGH PA
10/22/2008
$155
FAIRMONT SUPPLY PITTSBURGH PA
10/24/2008
$43
FAIRMONT SUPPLY PITTSBURGH PA
11/7/2008
$67
FAIRMONT SUPPLY PITTSBURGH PA
10/17/2008
FAIRMONT SUPPLY PITTSBURGH PA
10/8/2008
$8,930
FAIRMONT SUPPLY PITTSBURGH PA
12/17/2008
$11,124
$80
TOTAL FAIRMONT SUPPLY PITTSBURGH PA
$25,643
FAIRPORT HARBOR WATER DEPT
FAIRPORT HARBOR OH
12/5/2008
$2,757
FAIRPORT HARBOR WATER DEPT
FAIRPORT HARBOR OH
11/12/2008
$3,049
FAIRPORT HARBOR WATER DEPT
FAIRPORT HARBOR OH
10/22/2008
$2,716
FAIRPORT HARBOR WATER DEPT
FAIRPORT HARBOR OH
12/10/2008
$124
TOTAL FAIRPORT HARBOR WATER DEPT FAIRPORT
HARBOR OH
FARREL CORPORATION
10/30/2008
$1,667
FARREL CORPORATION
10/23/2008
$1,444
FARREL CORPORATION
10/15/2008
$2,993
FARREL CORPORATION
10/29/2008
$1,297
FARREL CORPORATION
10/23/2008
$4,181
FARREL CORPORATION
10/17/2008
$4,082
FARREL CORPORATION
12/3/2008
$2,699
FARREL CORPORATION
10/21/2008
$3,025
FARREL CORPORATION
12/9/2008
$474
FARREL CORPORATION
10/14/2008
$607
FARREL CORPORATION
10/8/2008
$194
FARREL CORPORATION
11/4/2008
$514
FARREL CORPORATION
11/26/2008
$365
FARREL CORPORATION
11/20/2008
$1,073
FARREL CORPORATION
12/18/2008
$509
FARREL CORPORATION
11/10/2008
$124
FARREL CORPORATION
11/10/2008
$174
FARREL CORPORATION
11/17/2008
$160
FARREL CORPORATION
10/16/2008
$32
FARREL CORPORATION
10/9/2008
$27,248
FARREL CORPORATION
12/15/2008
$7,100
FARREL CORPORATION
10/17/2008
$7,108
FARREL CORPORATION
11/7/2008
$10,017
FARREL CORPORATION
11/12/2008
$7,581
FARREL CORPORATION
12/4/2008
$6,980
TOTAL FARREL CORPORATION
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
129
10/22/2008
Total
Amount Paid
$8,646
$91,648
$1,654
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
12/4/2008
$2,102
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
11/5/2008
$2,367
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
11/19/2008
$1,836
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
10/8/2008
$3,341
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
10/27/2008
$3,455
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
12/17/2008
$2,764
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
11/18/2008
$1,019
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
12/18/2008
$432
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
11/12/2008
$402
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
12/2/2008
$860
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
10/20/2008
$80
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
10/30/2008
$53
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
10/29/2008
$7,271
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
11/13/2008
$21,263
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
12/12/2008
$10,786
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
12/3/2008
$8,578
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
10/24/2008
$11,283
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
10/14/2008
$10,227
FARRIS ENGINEERING SERVICES
10195 BRECKSVILLE ROAD
BRECKSVILLE, OH 44141
11/26/2008
$21,740
TOTAL FARRIS ENGINEERING SERVICES
$111,513
FASTENAL COMPANY WINONA MN
11/26/2008
$2,912
FASTENAL COMPANY WINONA MN
12/17/2008
$268
FASTENAL COMPANY WINONA MN
12/10/2008
$191
FASTENAL COMPANY WINONA MN
11/5/2008
$145
TOTAL FASTENAL COMPANY WINONA MN
$3,515
FCC ENVIRONMENTAL
14950 HEATHROW FOREST PKWY STE
111
HOUSTON, TX 77032
11/17/2008
$388
FCC ENVIRONMENTAL
14950 HEATHROW FOREST PKWY STE
111
HOUSTON, TX 77032
12/1/2008
$450
TOTAL FCC ENVIRONMENTAL
$838
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
10/16/2008
$2,051
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
12/12/2008
$1,992
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
12/1/2008
$2,656
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
11/26/2008
$3,229
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
11/13/2008
$1,515
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
12/10/2008
$1,233
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
12/18/2008
$3,979
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
10/21/2008
$1,285
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
10/24/2008
$897
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
10/29/2008
$235
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
12/17/2008
$543
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
11/6/2008
$674
130
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
10/10/2008
$948
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
10/31/2008
$288
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
11/18/2008
$233
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
11/20/2008
$197
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
11/21/2008
$922
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
10/8/2008
$808
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
10/9/2008
$847
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
11/12/2008
$561
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
11/14/2008
$772
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
12/4/2008
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
10/14/2008
$142
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
11/5/2008
$52
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
12/5/2008
$5
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
11/7/2008
$96
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
10/17/2008
$51
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
10/22/2008
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
12/3/2008
$5,311
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
10/30/2008
$4,670
FCX PERFORMANCE/SIMONE ENGINEERING PO BOX 712470
CINCINNATI, OH 45271-2470
12/11/2008
$4,388
Payee
Address
Payment
Amount
$1,074
$6
TOTAL FCX PERFORMANCE/SIMONE ENGINEERING
FEARNS CONTROL INC MANVILLE NJ
12/10/2008
$2,229
FEDERAL RAILROAD
ADMINISTRATIOOKLAHOMA CITY OK
12/10/2008
$3,750
FEDERAL RAILROAD
ADMINISTRATIOOKLAHOMA CITY OK
12/3/2008
$4,000
FEDERAL RAILROAD
ADMINISTRATIOOKLAHOMA CITY OK
12/10/2008
$8,000
TOTAL FEDERAL RAILROAD
ADMINISTRATIOOKLAHOMA CITY OK
10/15/2008
$15,750
$838
TOTAL FEDEX FREIGHT EAST ATLANTA GA
$838
FENTON RIGGING COMPANY CINCINNATI
OH
10/17/2008
$94,866
FENTON RIGGING COMPANY CINCINNATI
OH
11/26/2008
$11,092
TOTAL FENTON RIGGING COMPANY CINCINNATI OH
FERRO CORP CLEVELAND OH
10/31/2008
$4,059
FERRO CORP CLEVELAND OH
10/22/2008
$34,476
FERRO CORP CLEVELAND OH
11/5/2008
$34,476
FERRO CORP CLEVELAND OH
11/12/2008
$34,476
FERRO CORP CLEVELAND OH
11/19/2008
$32,340
FERRO CORP CLEVELAND OH
10/8/2008
$66,816
FERRO CORP CLEVELAND OH
12/3/2008
$18,266
TOTAL FERRO CORP CLEVELAND OH
131
$41,663
$2,229
TOTAL FEARNS CONTROL INC MANVILLE NJ
FEDEX FREIGHT EAST ATLANTA GA
Total
Amount Paid
$105,958
$224,909
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
FERROCARRIL MEXICANO SA DE CV
CP MARTIN ARJONA VILLAJUANA
GUADALAJARA, JAL 44171
12/12/2008
$1,318
FERROCARRIL MEXICANO SA DE CV
CP MARTIN ARJONA VILLAJUANA
GUADALAJARA, JAL 44171
11/6/2008
$2,353
FERROCARRIL MEXICANO SA DE CV
CP MARTIN ARJONA VILLAJUANA
GUADALAJARA, JAL 44171
11/17/2008
$248
FERROCARRIL MEXICANO SA DE CV
CP MARTIN ARJONA VILLAJUANA
GUADALAJARA, JAL 44171
10/27/2008
$94
TOTAL FERROCARRIL MEXICANO SA DE CV
$4,013
FH AYER MANUFACTURING CO
PO BOX 247
CHICAGO HEIGHTS, IL 604110247
11/14/2008
$1,620
FH AYER MANUFACTURING CO
PO BOX 247
CHICAGO HEIGHTS, IL 604110247
10/21/2008
$2,870
FH AYER MANUFACTURING CO
PO BOX 247
CHICAGO HEIGHTS, IL 604110247
11/5/2008
$23,590
FH AYER MANUFACTURING CO
PO BOX 247
CHICAGO HEIGHTS, IL 604110247
11/21/2008
$37,879
FH AYER MANUFACTURING CO
PO BOX 247
CHICAGO HEIGHTS, IL 604110247
10/29/2008
$12,088
FH AYER MANUFACTURING CO
PO BOX 247
CHICAGO HEIGHTS, IL 604110247
10/8/2008
$18,450
FH AYER MANUFACTURING CO
PO BOX 247
CHICAGO HEIGHTS, IL 604110247
12/11/2008
$15,869
FH AYER MANUFACTURING CO
PO BOX 247
CHICAGO HEIGHTS, IL 604110247
11/10/2008
$12,708
TOTAL FH AYER MANUFACTURING CO
FIKE CORPORATION
21881 NETWORK PLACE
CHICAGO, IL 60673-1218
11/6/2008
FIKE CORPORATION
21881 NETWORK PLACE
CHICAGO, IL 60673-1218
11/20/2008
$125,074
$1,842
$803
TOTAL FIKE CORPORATION
FIKE METAL PRODUCTS CORP/FIKE CORP
704 S 10TH STREET
BLUE SPRINGS, MO 64015
$2,645
11/20/2008
$3,523
TOTAL FIKE METAL PRODUCTS CORP/FIKE CORP
FILTER EQUIPMENT COMPANY INC WALL
TOWNSHIP NJ
10/8/2008
$3,523
$7,635
TOTAL FILTER EQUIPMENT COMPANY INC WALL
TOWNSHIP NJ
$7,635
FILTER RESOURCES INC
PO BOX 2341
HOUSTON, TX 77252-2341
12/18/2008
$1,568
FILTER RESOURCES INC
PO BOX 2341
HOUSTON, TX 77252-2341
12/11/2008
$538
FILTER RESOURCES INC
PO BOX 2341
HOUSTON, TX 77252-2341
11/26/2008
$406
FILTER RESOURCES INC
PO BOX 2341
HOUSTON, TX 77252-2341
11/6/2008
$796
FILTER RESOURCES INC
PO BOX 2341
HOUSTON, TX 77252-2341
10/23/2008
$220
FILTER RESOURCES INC
PO BOX 2341
HOUSTON, TX 77252-2341
10/29/2008
$657
FILTER RESOURCES INC
PO BOX 2341
HOUSTON, TX 77252-2341
11/13/2008
$735
TOTAL FILTER RESOURCES INC
$4,920
FILTERS UNLIMITED INC BAYTOWN TX
10/29/2008
$38
FILTERS UNLIMITED INC BAYTOWN TX
10/22/2008
$93
FILTERS UNLIMITED INC BAYTOWN TX
11/19/2008
FILTERS UNLIMITED INC BAYTOWN TX
11/5/2008
$32,050
FILTERS UNLIMITED INC BAYTOWN TX
11/26/2008
$7,871
$40
TOTAL FILTERS UNLIMITED INC BAYTOWN TX
FIRE TRUCK REPAIR CENTER LLC
11600 STRANG ROAD
LA PORTE, TX 77571
10/24/2008
$40,093
$3,295
TOTAL FIRE TRUCK REPAIR CENTER LLC
FIRESTONE SYNTHETIC RUBBER & LATEX
PO BOX 26611
AKRON, OH 44319-0006
11/21/2008
132
Total
Amount Paid
$3,295
$115,327
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
FIRESTONE SYNTHETIC RUBBER & LATEX
PO BOX 26611
AKRON, OH 44319-0006
11/24/2008
$281,294
FIRESTONE SYNTHETIC RUBBER & LATEX
PO BOX 26611
AKRON, OH 44319-0006
12/1/2008
$489,582
TOTAL FIRESTONE SYNTHETIC RUBBER & LATEX
FIRETROL PROTECTION SERVICES
HOUSTON TX
10/15/2008
$650
FIRETROL PROTECTION SERVICES
HOUSTON TX
12/10/2008
$650
FIRETROL PROTECTION SERVICES
HOUSTON TX
11/7/2008
$650
TOTAL FIRETROL PROTECTION SERVICES HOUSTON
TX
FIRST UNION RAIL
PO BOX 60546
CHARLOTTE, NC 28260-0546
10/15/2008
$4,560
FIRST UNION RAIL
PO BOX 60546
CHARLOTTE, NC 28260-0546
12/4/2008
$4,560
FIRST UNION RAIL
PO BOX 60546
CHARLOTTE, NC 28260-0546
11/6/2008
$4,560
TOTAL FIRST UNION RAIL
FISHER APPARATUS TECHNICAL SVCS
207 S CHICAGO AVE.
ELWOOD, IL 60421
$886,203
$1,950
$13,680
12/4/2008
$696
TOTAL FISHER APPARATUS TECHNICAL SVCS
$696
FISHER CONTROLS INTL LLC DALLAS TX
12/3/2008
FISHER CONTROLS INTL LLC DALLAS TX
12/17/2008
FISHER CONTROLS INTL LLC DALLAS TX
11/5/2008
$6,101
FISHER CONTROLS INTL LLC DALLAS TX
10/15/2008
$11,449
$39
$4,552
TOTAL FISHER CONTROLS INTL LLC DALLAS TX
$22,142
FISHER SCIENTIFIC
3970 JOHN'S CREEK COURT STE 500
SUWANEE, GA 30024
11/3/2008
FISHER SCIENTIFIC
3970 JOHN'S CREEK COURT STE 500
SUWANEE, GA 30024
10/17/2008
$376
FISHER SCIENTIFIC
3970 JOHN'S CREEK COURT STE 500
SUWANEE, GA 30024
12/9/2008
$100
FISHER SCIENTIFIC
3970 JOHN'S CREEK COURT STE 500
SUWANEE, GA 30024
10/29/2008
$75
FISHER SCIENTIFIC
3970 JOHN'S CREEK COURT STE 500
SUWANEE, GA 30024
12/12/2008
$6,559
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
$1,577
12/5/2008
$3,516
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
11/3/2008
$1,211
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
10/16/2008
$2,396
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
11/6/2008
$2,219
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
11/12/2008
$548
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
11/20/2008
$765
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
12/16/2008
$557
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
12/4/2008
$393
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
12/9/2008
$470
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
10/15/2008
$677
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
10/17/2008
$755
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
10/23/2008
$794
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
10/21/2008
$634
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
11/10/2008
$172
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
12/18/2008
$167
TOTAL FISHER SCIENTIFIC
133
Total
Amount Paid
$8,688
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
12/11/2008
$128
FISHER SCIENTIFIC (VP 11040)
9999 VETERANS MEMORIAL DRIVE
HOUSTON, TX 77038
10/9/2008
$177
TOTAL FISHER SCIENTIFIC (VP 11040)
FISHER SERVICE CO
5404 SPENCER HIGHWAY
PASADENA, TX 77505-1516
12/3/2008
$15,578
$9,115
TOTAL FISHER SERVICE CO
FLARES & STACKS INC
12697 JOHNSON ROAD
CONROE, TX 77302
10/30/2008
$9,115
$10,700
TOTAL FLARES & STACKS INC
$10,700
FLEX-KLEEN DIVISION/MET-PRO
COPHILADELPHIA PA
12/3/2008
$3,611
FLEX-KLEEN DIVISION/MET-PRO
COPHILADELPHIA PA
11/26/2008
$5,449
TOTAL FLEX-KLEEN DIVISION/MET-PRO
COPHILADELPHIA PA
$9,059
FLINT HILLS RES (MALEIC ANNHYDRIDE)
4111 E 37TH ST NORTH PO BOX 2917
WICHITA, KS 67220
10/23/2008
$3,715
FLINT HILLS RES (MALEIC ANNHYDRIDE)
4111 E 37TH ST NORTH PO BOX 2917
WICHITA, KS 67220
11/19/2008
$3,240
FLINT HILLS RES (MALEIC ANNHYDRIDE)
4111 E 37TH ST NORTH PO BOX 2917
WICHITA, KS 67220
10/10/2008
$3,715
FLINT HILLS RES (MALEIC ANNHYDRIDE)
4111 E 37TH ST NORTH PO BOX 2917
WICHITA, KS 67220
11/7/2008
$3,223
FLINT HILLS RES (MALEIC ANNHYDRIDE)
4111 E 37TH ST NORTH PO BOX 2917
WICHITA, KS 67220
10/27/2008
$3,715
FLINT HILLS RES (MALEIC ANNHYDRIDE)
4111 E 37TH ST NORTH PO BOX 2917
WICHITA, KS 67220
12/5/2008
$6,048
TOTAL FLINT HILLS RES (MALEIC ANNHYDRIDE)
FLIR SYSTEMS-BOSTON
INCORPORATBOSTON MA
10/24/2008
$23,656
$21,175
TOTAL FLIR SYSTEMS-BOSTON INCORPORATBOSTON
MA
FLORIDA EAST COAST RAILWAY CO
ORLANDO FL
12/10/2008
$200
FLORIDA EAST COAST RAILWAY CO
ORLANDO FL
12/3/2008
$300
FLORIDA EAST COAST RAILWAY CO
ORLANDO FL
10/15/2008
$300
FLORIDA EAST COAST RAILWAY CO
ORLANDO FL
11/12/2008
$1,000
FLORIDA EAST COAST RAILWAY CO
ORLANDO FL
10/31/2008
$100
FLORIDA EAST COAST RAILWAY CO
ORLANDO FL
12/12/2008
$8,175
TOTAL FLORIDA EAST COAST RAILWAY CO
ORLANDO FL
$21,175
$10,075
FLOWSERVE CORPORATION CHICAGO IL
12/17/2008
FLOWSERVE CORPORATION CHICAGO IL
11/5/2008
$2,927
FLOWSERVE CORPORATION CHICAGO IL
11/12/2008
$3,426
FLOWSERVE CORPORATION CHICAGO IL
11/7/2008
$1,851
FLOWSERVE CORPORATION CHICAGO IL
11/26/2008
$3,368
FLOWSERVE CORPORATION CHICAGO IL
12/12/2008
$2,132
FLOWSERVE CORPORATION CHICAGO IL
11/21/2008
$20
FLOWSERVE CORPORATION CHICAGO IL
10/8/2008
$114
FLOWSERVE CORPORATION CHICAGO IL
10/10/2008
$131
FLOWSERVE CORPORATION CHICAGO IL
10/29/2008
$127,252
FLOWSERVE CORPORATION CHICAGO IL
11/19/2008
$128,612
134
Total
Amount Paid
$3,435
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
FLOWSERVE CORPORATION CHICAGO IL
10/29/2008
$300,612
FLOWSERVE CORPORATION CHICAGO IL
12/10/2008
$4,770
FLOWSERVE CORPORATION CHICAGO IL
10/31/2008
$10,846
FLOWSERVE CORPORATION CHICAGO IL
10/15/2008
$16,946
FLOWSERVE CORPORATION CHICAGO IL
12/3/2008
$9,208
FLOWSERVE CORPORATION CHICAGO IL
10/17/2008
$8,909
FLOWSERVE CORPORATION CHICAGO IL
10/22/2008
$5,709
TOTAL FLOWSERVE CORPORATION CHICAGO IL
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
10/23/2008
$3,852
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
11/7/2008
$2,711
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
12/9/2008
$1,214
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
10/22/2008
$2,904
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
11/13/2008
$3,590
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
12/17/2008
$4,213
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
10/9/2008
$4,119
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
11/6/2008
$980
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
12/11/2008
$25,136
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
10/30/2008
$26,691
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
11/17/2008
$35,957
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
12/12/2008
$28,483
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
11/14/2008
$63,141
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
12/8/2008
$24,165
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
11/21/2008
$23,058
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
11/18/2008
$5,917
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
11/26/2008
$9,777
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
11/20/2008
$11,089
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
10/29/2008
$18,451
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
12/1/2008
$9,704
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
12/18/2008
$12,269
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
10/24/2008
$5,736
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
10/16/2008
$17,502
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
11/4/2008
$11,822
FLOWSERVE FCD CORP-VALTEK
MOUNTAIN SPRINGS PARKWAY BOX
2200
SPRINGVILLE, UT 84663-0903
10/31/2008
$18,767
TOTAL FLOWSERVE FCD CORP-VALTEK
135
Total
Amount Paid
$630,267
$371,248
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
FLOWSERVE FSD CORP
2100 FACTORY STREET
KALAMAZOO, MI 49001
12/12/2008
$1,763
FLOWSERVE FSD CORP
2100 FACTORY STREET
KALAMAZOO, MI 49001
10/23/2008
$3,341
FLOWSERVE FSD CORP
2100 FACTORY STREET
KALAMAZOO, MI 49001
11/21/2008
$3,463
FLOWSERVE FSD CORP
2100 FACTORY STREET
KALAMAZOO, MI 49001
12/10/2008
$1,658
FLOWSERVE FSD CORP
2100 FACTORY STREET
KALAMAZOO, MI 49001
10/28/2008
$2,758
FLOWSERVE FSD CORP
2100 FACTORY STREET
KALAMAZOO, MI 49001
11/25/2008
$654
FLOWSERVE FSD CORP
2100 FACTORY STREET
KALAMAZOO, MI 49001
10/16/2008
$666
FLOWSERVE FSD CORP
2100 FACTORY STREET
KALAMAZOO, MI 49001
11/26/2008
FLOWSERVE FSD CORP
2100 FACTORY STREET
KALAMAZOO, MI 49001
12/1/2008
$24,888
FLOWSERVE FSD CORP
2100 FACTORY STREET
KALAMAZOO, MI 49001
12/9/2008
$16,819
FLOWSERVE FSD CORP
2100 FACTORY STREET
KALAMAZOO, MI 49001
11/18/2008
$18,102
FLOWSERVE FSD CORP
2100 FACTORY STREET
KALAMAZOO, MI 49001
10/21/2008
$7,275
$677
TOTAL FLOWSERVE FSD CORP
$82,064
FLOWSERVE FSD SEAL GROUP
161 TOWER DR UNIT D
BURR RIDGE, IL 60521-5776
11/6/2008
FLOWSERVE FSD SEAL GROUP
161 TOWER DR UNIT D
BURR RIDGE, IL 60521-5776
10/24/2008
$676
FLOWSERVE FSD SEAL GROUP
161 TOWER DR UNIT D
BURR RIDGE, IL 60521-5776
11/26/2008
$757
FLOWSERVE FSD SEAL GROUP
161 TOWER DR UNIT D
BURR RIDGE, IL 60521-5776
10/15/2008
$534
FLOWSERVE FSD SEAL GROUP
161 TOWER DR UNIT D
BURR RIDGE, IL 60521-5776
12/2/2008
$714
$2,344
TOTAL FLOWSERVE FSD SEAL GROUP
$5,025
FLOWSERVE/DURAMETALLIC-FREEPORT
1744 WEST 4TH ST - SUITE 201A
FREEPORT, TX 77541
10/23/2008
$3,998
FLOWSERVE/DURAMETALLIC-FREEPORT
1744 WEST 4TH ST - SUITE 201A
FREEPORT, TX 77541
12/5/2008
$1,655
FLOWSERVE/DURAMETALLIC-FREEPORT
1744 WEST 4TH ST - SUITE 201A
FREEPORT, TX 77541
10/16/2008
$3,981
FLOWSERVE/DURAMETALLIC-FREEPORT
1744 WEST 4TH ST - SUITE 201A
FREEPORT, TX 77541
10/22/2008
$1,185
FLOWSERVE/DURAMETALLIC-FREEPORT
1744 WEST 4TH ST - SUITE 201A
FREEPORT, TX 77541
10/21/2008
$697
FLOWSERVE/DURAMETALLIC-FREEPORT
1744 WEST 4TH ST - SUITE 201A
FREEPORT, TX 77541
11/13/2008
$1,013
FLOWSERVE/DURAMETALLIC-FREEPORT
1744 WEST 4TH ST - SUITE 201A
FREEPORT, TX 77541
10/28/2008
$41
FLOWSERVE/DURAMETALLIC-FREEPORT
1744 WEST 4TH ST - SUITE 201A
FREEPORT, TX 77541
11/26/2008
$6,386
FLOWSERVE/DURAMETALLIC-FREEPORT
1744 WEST 4TH ST - SUITE 201A
FREEPORT, TX 77541
11/14/2008
$10,267
FLOWSERVE/DURAMETALLIC-FREEPORT
1744 WEST 4TH ST - SUITE 201A
FREEPORT, TX 77541
11/7/2008
$12,720
TOTAL FLOWSERVE/DURAMETALLIC-FREEPORT
$41,943
FLOW-TECH INDUSTRIES INC
3850 PHEASANT PO BOX 1388
ORANGE, TX 77630
11/6/2008
$1,483
FLOW-TECH INDUSTRIES INC
3850 PHEASANT PO BOX 1388
ORANGE, TX 77630
10/21/2008
$2,959
FLOW-TECH INDUSTRIES INC
3850 PHEASANT PO BOX 1388
ORANGE, TX 77630
11/4/2008
$549
FLOW-TECH INDUSTRIES INC
3850 PHEASANT PO BOX 1388
ORANGE, TX 77630
12/4/2008
$32
FLOW-TECH INDUSTRIES INC
3850 PHEASANT PO BOX 1388
ORANGE, TX 77630
10/8/2008
$20
TOTAL FLOW-TECH INDUSTRIES INC
FLSMIDTH DORR-OLIVER EIMCO INC
669 WEST 200 SOUTH
SALT LAKE CITY, UT 841011020
12/1/2008
$5,044
$7,867
TOTAL FLSMIDTH DORR-OLIVER EIMCO INC
FLUID COMPONENTS INTL LLC/FCI LOS
ANGELES CA
11/12/2008
TOTAL FLUID COMPONENTS INTL LLC/FCI LOS
ANGELES CA
136
Total
Amount Paid
$7,867
$1,183
$1,183
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
FLUID POWER PRODUCTS INC
SOUTHBOROUGH MA
11/26/2008
Payment
Amount
$2,721
TOTAL FLUID POWER PRODUCTS INC
SOUTHBOROUGH MA
$2,721
FLUID PROCESS CONTROL BURR RIDGE IL
12/3/2008
$374
FLUID PROCESS CONTROL BURR RIDGE IL
10/31/2008
$337
FLUID PROCESS CONTROL BURR RIDGE IL
10/15/2008
$447
FLUID PROCESS CONTROL BURR RIDGE IL
11/5/2008
$132
TOTAL FLUID PROCESS CONTROL BURR RIDGE IL
FLUKE ELECTRONICS CHICAGO IL
10/17/2008
$1,619
FLUKE ELECTRONICS CHICAGO IL
10/17/2008
$1,952
FLUKE ELECTRONICS CHICAGO IL
11/26/2008
$4,235
FLUKE ELECTRONICS CHICAGO IL
11/12/2008
$697
FLUKE ELECTRONICS CHICAGO IL
12/3/2008
$630
FLUKE ELECTRONICS CHICAGO IL
10/15/2008
$480
FLUKE ELECTRONICS CHICAGO IL
10/10/2008
$243
TOTAL FLUKE ELECTRONICS CHICAGO IL
FOCUS ENVIRONMENTAL INC KNOXVILLE
TN
10/22/2008
$9,311
FORMOSA PLASTIC CORP USA
9 PEACH TREE HILL ROAD
LIVINGSTON, NJ 07039
10/20/2008
$3,712,336
FORMOSA PLASTIC CORP USA
9 PEACH TREE HILL ROAD
LIVINGSTON, NJ 07039
10/29/2008
$3,125,000
TOTAL FORMOSA PLASTIC CORP USA
11/5/2008
FOSTER FENCE CORPORATION HOUSTON
TX
10/31/2008
9255 KIRBY DRIVE
HOUSTON, TX 77054
12/3/2008
$6,837,336
$246
12/19/2008
$711
$4,345
TOTAL FPRS - FBO PLAN #93780
FPRS - FBO PLAN #93781
12/19/2008
$4,345
$1,578,152
TOTAL FPRS - FBO PLAN #93781
$1,578,152
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
12/19/2008
$1,578,152
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
11/21/2008
$1,735,240
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
10/10/2008
$1,889,502
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
12/5/2008
$1,740,240
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
1/6/2009
$2,005,568
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
1/6/2009
$2,005,568
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
11/7/2008
$1,795,670
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
10/24/2008
$1,845,353
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
12/19/2008
$4,345
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
12/5/2008
$4,417
137
$2,049
$711
TOTAL FOXBORO C/O ANDON SPECIALTIES
FPRS - FBO PLAN #93780
$9,311
$1,803
TOTAL FOSTER FENCE CORPORATION HOUSTON TX
FOXBORO C/O ANDON SPECIALTIES
$1,291
$9,856
TOTAL FOCUS ENVIRONMENTAL INC KNOXVILLE TN
FOSTER FENCE CORPORATION HOUSTON
TX
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
10/10/2008
$4,399
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
10/24/2008
$4,409
FPRS DEPOSITORY
130 LIBERTY STREET
NEW YORK, NY 10006
11/7/2008
$4,429
TOTAL FPRS DEPOSITORY
FPRS DEPOSITORY - PLAN 93780
12/5/2008
$14,617,295
$4,417
TOTAL FPRS DEPOSITORY - PLAN 93780
FPRS DEPOSITORY - PLAN 93781
12/5/2008
$4,417
$1,740,240
TOTAL FPRS DEPOSITORY - PLAN 93781
$1,740,240
FRANCIS W PINTO DD
11/18/2008
$2,099
FRANCIS W PINTO DD
10/23/2008
$3,486
FRANCIS W PINTO DD
12/5/2008
$1,552
TOTAL FRANCIS W PINTO DD
$7,137
FRANKLIN B STAGG DD
10/17/2008
$747
FRANKLIN B STAGG DD
12/15/2008
$343
TOTAL FRANKLIN B STAGG DD
$1,089
FREDERICK A BOLDT DD
12/19/2008
$1,835
FREDERICK A BOLDT DD
11/6/2008
$2,732
FREDERICK A BOLDT DD
11/17/2008
FREDERICK A BOLDT DD
12/22/2008
$795
FREDERICK A BOLDT DD
12/1/2008
$896
FREDERICK A BOLDT DD
10/9/2008
$75
$500
TOTAL FREDERICK A BOLDT DD
FREDRICK C ELLIS (ERIC) DD
12/19/2008
$6,832
$1,410
TOTAL FREDRICK C ELLIS (ERIC) DD
FREEPORT WELDING &
FABRICATINGFREEPORT TX
11/5/2008
FREEPORT WELDING &
FABRICATINGFREEPORT TX
11/14/2008
$1,410
$859
$1,141
TOTAL FREEPORT WELDING &
FABRICATINGFREEPORT TX
FREY HAUFE & CURRENT PLC CLINTON IA
12/17/2008
$2,000
$1,050
TOTAL FREY HAUFE & CURRENT PLC CLINTON IA
FRONTIER LOGISTICS LLC
101 EAST BARBOURS CUT
MORGANS POINT, TX 77571
12/1/2008
FRONTIER LOGISTICS LLC
101 EAST BARBOURS CUT
MORGANS POINT, TX 77571
10/30/2008
$5,600
FRONTIER LOGISTICS LLC
101 EAST BARBOURS CUT
MORGANS POINT, TX 77571
12/2/2008
$5,775
$1,050
$700
TOTAL FRONTIER LOGISTICS LLC
$12,075
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
12/8/2008
$1,295
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
11/26/2008
$2,545
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
11/4/2008
$2,209
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
12/11/2008
$1,295
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
10/27/2008
$1,944
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
11/20/2008
$2,980
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
11/12/2008
$1,335
138
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
10/31/2008
$3,982
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
10/24/2008
$344
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
11/21/2008
$344
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
12/12/2008
$648
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
10/28/2008
$608
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
10/17/2008
$608
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
10/30/2008
$1,082
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
11/5/2008
$924
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
12/1/2008
$742
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
10/29/2008
$885
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
11/25/2008
$979
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
12/9/2008
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
10/23/2008
$5,970
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
10/14/2008
$4,478
FRYOUX TANKERMAN SERVICE OF TEXAS
PO BOX 555
NORCO, LA 70079
12/5/2008
$11,090
$727
TOTAL FRYOUX TANKERMAN SERVICE OF TEXAS
FULLERTON BUILDING CENTER CLINTON
IA
10/22/2008
$1,861
FULLERTON BUILDING CENTER CLINTON
IA
10/29/2008
$275
TOTAL FULLERTON BUILDING CENTER CLINTON IA
FULTON COUNTY TAX
COMMISSIONERATLANTA GA
10/8/2008
11/19/2008
$5,047
$5,047
FURMANITE AMERICA INC
101 UNDERWOOD BLDG E
LA PORTE, TX 77571
12/2/2008
$2,819
FURMANITE AMERICA INC
101 UNDERWOOD BLDG E
LA PORTE, TX 77571
10/28/2008
$71,384
TOTAL FURMANITE AMERICA INC
$74,203
FUSION INC
6911 FULTON ST
HOUSTON, TX 77022
10/29/2008
$3,192
FUSION INC
6911 FULTON ST
HOUSTON, TX 77022
12/3/2008
$5,880
TOTAL FUSION INC
12/12/2008
$9,072
$2,100
TOTAL FW GARTNER THERMAL SPRAYING
COHOUSTON TX
$2,100
GAI-TRONICS CORPORATION
10620 STEBBINS CIRCLE STE H
HOUSTON, TX 77043
11/13/2008
$2,487
GAI-TRONICS CORPORATION
10620 STEBBINS CIRCLE STE H
HOUSTON, TX 77043
11/12/2008
$1,025
GAI-TRONICS CORPORATION
10620 STEBBINS CIRCLE STE H
HOUSTON, TX 77043
11/12/2008
$121
TOTAL GAI-TRONICS CORPORATION
$3,634
GALA INDUSTRIES INC
181 PAULEY STREET
EAGLE ROCK, VA 24085
11/24/2008
$265
GALA INDUSTRIES INC
181 PAULEY STREET
EAGLE ROCK, VA 24085
12/1/2008
$474
GALA INDUSTRIES INC
181 PAULEY STREET
EAGLE ROCK, VA 24085
12/18/2008
$445
GALA INDUSTRIES INC
181 PAULEY STREET
EAGLE ROCK, VA 24085
12/4/2008
$474
139
$2,136
$97,872
TOTAL FULTON MEAT MARKET INC FULTON IL
FW GARTNER THERMAL SPRAYING
COHOUSTON TX
$47,010
$97,872
TOTAL FULTON COUNTY TAX
COMMISSIONERATLANTA GA
FULTON MEAT MARKET INC FULTON IL
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
GALA INDUSTRIES INC
181 PAULEY STREET
EAGLE ROCK, VA 24085
12/17/2008
$236
GALA INDUSTRIES INC
181 PAULEY STREET
EAGLE ROCK, VA 24085
10/9/2008
$438
GALA INDUSTRIES INC
181 PAULEY STREET
EAGLE ROCK, VA 24085
10/24/2008
$49
GALA INDUSTRIES INC
181 PAULEY STREET
EAGLE ROCK, VA 24085
10/17/2008
$5,188
TOTAL GALA INDUSTRIES INC
$7,570
GALVESTON VALVE & FITTING CO LAKE
JACKSON TX
11/5/2008
$726
GALVESTON VALVE & FITTING CO LAKE
JACKSON TX
12/17/2008
$20
GALVESTON VALVE & FITTING CO LAKE
JACKSON TX
10/29/2008
$9,171
TOTAL GALVESTON VALVE & FITTING CO LAKE
JACKSON TX
$9,916
GARDERE WYNNE SEWELL & RIGGS LLP
1000 LOUISIANA SUITE 3400
HOUSTON, TX 77002-5007
12/10/2008
$1,782
GARDERE WYNNE SEWELL & RIGGS LLP
1000 LOUISIANA SUITE 3400
HOUSTON, TX 77002-5007
11/13/2008
$907
GARDERE WYNNE SEWELL & RIGGS LLP
1000 LOUISIANA SUITE 3400
HOUSTON, TX 77002-5007
10/9/2008
GARDERE WYNNE SEWELL & RIGGS LLP
1000 LOUISIANA SUITE 3400
HOUSTON, TX 77002-5007
11/24/2008
$1,155
$812
TOTAL GARDERE WYNNE SEWELL & RIGGS LLP
GARDNER DENVER c/o WM MEYER &
LIBERTYVILLE IL
11/19/2008
GARDNER DENVER c/o WM MEYER &
LIBERTYVILLE IL
10/8/2008
$4,656
$3,948
$84
TOTAL GARDNER DENVER c/o WM MEYER &
LIBERTYVILLE IL
$4,032
GARDNER DENVER INC
1800 GARDNER EXPRESSWAY
QUINCY, IL 62301
12/11/2008
$1,912
GARDNER DENVER INC
1800 GARDNER EXPRESSWAY
QUINCY, IL 62301
11/13/2008
$1,259
GARDNER DENVER INC
1800 GARDNER EXPRESSWAY
QUINCY, IL 62301
11/19/2008
$2,928
GARDNER DENVER INC
1800 GARDNER EXPRESSWAY
QUINCY, IL 62301
10/23/2008
$475
GARDNER DENVER INC
1800 GARDNER EXPRESSWAY
QUINCY, IL 62301
12/18/2008
$374
TOTAL GARDNER DENVER INC
GARDNER DENVER NASH LLC
ST LOUIS, MO
10/23/2008
$6,949
$1,318
TOTAL GARDNER DENVER NASH LLC
$1,318
GARNER ENVIRONMENTAL SERVICES INC
1717 WEST 13TH STREET
DEER PARK, TX 77536
11/26/2008
$2,515
GARNER ENVIRONMENTAL SERVICES INC
1717 WEST 13TH STREET
DEER PARK, TX 77536
10/31/2008
$1,202
GARNER ENVIRONMENTAL SERVICES INC
1717 WEST 13TH STREET
DEER PARK, TX 77536
10/23/2008
$1,710
GARNER ENVIRONMENTAL SERVICES INC
1717 WEST 13TH STREET
DEER PARK, TX 77536
10/21/2008
$1,950
GARNER ENVIRONMENTAL SERVICES INC
1717 WEST 13TH STREET
DEER PARK, TX 77536
12/18/2008
$4,650
TOTAL GARNER ENVIRONMENTAL SERVICES INC
GARRETT LENZ BAY CITY TX
10/15/2008
11/17/2008
$809
$1,953
TOTAL GARY D CHENEY DD
$1,953
GARY G KURTZ DD
11/25/2008
$743
GARY G KURTZ DD
11/18/2008
$482
TOTAL GARY G KURTZ DD
GARY J STARK DD
12/12/2008
140
$12,027
$809
TOTAL GARRETT LENZ BAY CITY TX
GARY D CHENEY DD
Total
Amount Paid
$1,225
$2,544
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
GARY J STARK DD
Payment
Amount
10/22/2008
$399
TOTAL GARY J STARK DD
GARY R HARTSHORN DD OTTAWA IL
12/3/2008
$2,943
$4,738
TOTAL GARY R HARTSHORN DD OTTAWA IL
$4,738
GARY W ADDISON DD
11/4/2008
$1,586
GARY W ADDISON DD
10/14/2008
$2,841
GARY W ADDISON DD
12/19/2008
$165
TOTAL GARY W ADDISON DD
$4,592
GAS & AIR SYSTEMS
INC/WELDSHIPBETHLEHEM PA
11/26/2008
$475
GAS & AIR SYSTEMS
INC/WELDSHIPBETHLEHEM PA
12/10/2008
$365
TOTAL GAS & AIR SYSTEMS
INC/WELDSHIPBETHLEHEM PA
GASVODA & ASSOCIATES CALUMET CITY
IL
10/22/2008
$840
$1,250
TOTAL GASVODA & ASSOCIATES CALUMET CITY IL
GATEWAY AREA FOUNDATION CLINTON IA
10/29/2008
$1,250
$615
TOTAL GATEWAY AREA FOUNDATION CLINTON IA
GATEWAY UNITED WAY
405 S 3RD STREET SUITE 200
CLINTON, IA 52732
10/23/2008
$1,192
GATEWAY UNITED WAY
405 S 3RD STREET SUITE 200
CLINTON, IA 52732
11/20/2008
$1,180
GATEWAY UNITED WAY
405 S 3RD STREET SUITE 200
CLINTON, IA 52732
11/6/2008
$886
GATEWAY UNITED WAY
405 S 3RD STREET SUITE 200
CLINTON, IA 52732
10/9/2008
$897
GATEWAY UNITED WAY
405 S 3RD STREET SUITE 200
CLINTON, IA 52732
12/12/2008
$872
GATEWAY UNITED WAY
405 S 3RD STREET SUITE 200
CLINTON, IA 52732
10/16/2008
$294
GATEWAY UNITED WAY
405 S 3RD STREET SUITE 200
CLINTON, IA 52732
11/7/2008
$294
GATEWAY UNITED WAY
405 S 3RD STREET SUITE 200
CLINTON, IA 52732
12/4/2008
$308
GATEWAY UNITED WAY
405 S 3RD STREET SUITE 200
CLINTON, IA 52732
12/18/2008
$872
TOTAL GATEWAY UNITED WAY
$615
$6,795
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
11/24/2008
$1,736
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
10/20/2008
$2,969
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
10/14/2008
$2,574
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
10/22/2008
$1,544
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
12/11/2008
$1,017
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
12/4/2008
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
11/10/2008
$130
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
11/20/2008
$64,178
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
10/15/2008
$965,415
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
11/14/2008
$894,780
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
12/16/2008
$221,229
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
10/24/2008
$136,615
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
10/30/2008
$104,844
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
10/27/2008
$66,434
141
Total
Amount Paid
$500
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
10/28/2008
$47,648
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
11/17/2008
$238,925
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
12/15/2008
$894,780
GATX RAIL/DIV OF GATX FINANCIAL COR
500 W MONROE STREET
CHICAGO, IL 60661
12/9/2008
$6,068
TOTAL GATX RAIL/DIV OF GATX FINANCIAL COR
$3,651,386
GAY ENGINEERING & SALES CO HOUSTON
TX
12/12/2008
$195
GAY ENGINEERING & SALES CO HOUSTON
TX
10/15/2008
$916
GAY ENGINEERING & SALES CO HOUSTON
TX
10/8/2008
$11,781
TOTAL GAY ENGINEERING & SALES CO HOUSTON TX
GC POLYMERS INC GARDEN RIDGE TX
12/17/2008
$3,051
GC POLYMERS INC GARDEN RIDGE TX
10/29/2008
$1,819
TOTAL GC POLYMERS INC GARDEN RIDGE TX
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
12/2/2008
$1,291
GCT INSPECTION INC
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
12/11/2008
$2,201
GCT INSPECTION INC
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
12/18/2008
$274
GCT INSPECTION INC
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
12/4/2008
$508
GCT INSPECTION INC
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
11/21/2008
$531
GCT INSPECTION INC
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
10/22/2008
$841
GCT INSPECTION INC
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
11/18/2008
$818
GCT INSPECTION INC
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
12/15/2008
$217
GCT INSPECTION INC
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
12/9/2008
$522
GCT INSPECTION INC
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
11/25/2008
$262
GCT INSPECTION INC
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
11/5/2008
GCT INSPECTION INC
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
11/26/2008
$193
GCT INSPECTION INC
1403 ILLINOIS AVE
SOUTH HOUSTON, TX 77587
11/20/2008
$736
$1,094
TOTAL GCT INSPECTION INC
$9,487
GE ANALYTICAL INSTRUMENTS
6060 SPINE ROAD
BOULDER, CO 80301
GE BETZ (LAB PRODUCTS)
4636 SOMERTON RD
TREVOSE, PA 19053-6783
$1,873
10/31/2008
$429
GE BETZ (LAB PRODUCTS)
4636 SOMERTON RD
TREVOSE, PA 19053-6783
11/7/2008
$555
GE BETZ (LAB PRODUCTS)
4636 SOMERTON RD
TREVOSE, PA 19053-6783
11/13/2008
$926
GE BETZ (LAB PRODUCTS)
4636 SOMERTON RD
TREVOSE, PA 19053-6783
12/2/2008
GE BETZ (LAB PRODUCTS)
4636 SOMERTON RD
TREVOSE, PA 19053-6783
11/19/2008
$25,696
GE BETZ (LAB PRODUCTS)
4636 SOMERTON RD
TREVOSE, PA 19053-6783
10/30/2008
$6,522
GE BETZ (LAB PRODUCTS)
4636 SOMERTON RD
TREVOSE, PA 19053-6783
11/5/2008
$12,844
GE BETZ (LAB PRODUCTS)
4636 SOMERTON RD
TREVOSE, PA 19053-6783
11/12/2008
$19,265
GE BETZ (LAB PRODUCTS)
4636 SOMERTON RD
TREVOSE, PA 19053-6783
11/26/2008
$19,265
TOTAL GE ANALYTICAL INSTRUMENTS
$1,873
$997
TOTAL GE BETZ (LAB PRODUCTS)
$86,499
GE BETZ INC
PO BOX 846046
DALLAS, TX 75284-6046
12/2/2008
$59
GE BETZ INC
PO BOX 846046
DALLAS, TX 75284-6046
12/5/2008
$290,131
142
$12,892
$4,870
GCT INSPECTION INC
12/9/2008
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
GE BETZ INC
PO BOX 846046
DALLAS, TX 75284-6046
12/8/2008
$68,035
GE BETZ INC
PO BOX 846046
DALLAS, TX 75284-6046
11/10/2008
$351,177
GE BETZ INC
PO BOX 846046
DALLAS, TX 75284-6046
11/12/2008
$358,166
GE BETZ INC
PO BOX 846046
DALLAS, TX 75284-6046
11/13/2008
$41,580
GE BETZ INC
PO BOX 846046
DALLAS, TX 75284-6046
10/24/2008
$8,633
GE BETZ INC
PO BOX 846046
DALLAS, TX 75284-6046
10/8/2008
$4,442
GE BETZ INC
PO BOX 846046
DALLAS, TX 75284-6046
11/14/2008
$10,008
GE BETZ INC
PO BOX 846046
DALLAS, TX 75284-6046
10/22/2008
$6,958
GE BETZ INC
PO BOX 846046
DALLAS, TX 75284-6046
10/14/2008
$8,316
GE BETZ INC
PO BOX 846046
DALLAS, TX 75284-6046
10/21/2008
$4,705
TOTAL GE BETZ INC
$1,152,209
GE CAPITAL COMMERCIAL EQUIPMENT
PO BOX 747016
PITTSBURGH, PA 15274-7016
11/5/2008
$391,606
GE CAPITAL COMMERCIAL EQUIPMENT
PO BOX 747016
PITTSBURGH, PA 15274-7016
12/3/2008
$391,606
TOTAL GE CAPITAL COMMERCIAL EQUIPMENT
GE CAPITAL RAILCAR SERVICES
161 N CLARK ST
CHICAGO, IL 60601
10/21/2008
GE CAPITAL RAILCAR SERVICES
161 N CLARK ST
CHICAGO, IL 60601
10/8/2008
$120,927
GE CAPITAL RAILCAR SERVICES
161 N CLARK ST
CHICAGO, IL 60601
12/5/2008
$216,909
GE CAPITAL RAILCAR SERVICES
161 N CLARK ST
CHICAGO, IL 60601
11/7/2008
$429,427
GE CAPITAL RAILCAR SERVICES
161 N CLARK ST
CHICAGO, IL 60601
10/31/2008
$12,263
GE CAPITAL RAILCAR SERVICES
161 N CLARK ST
CHICAGO, IL 60601
10/17/2008
$7,327
GE CAPITAL RAILCAR SERVICES
161 N CLARK ST
CHICAGO, IL 60601
10/16/2008
$4,583
GE CAPITAL RAILCAR SERVICES
161 N CLARK ST
CHICAGO, IL 60601
11/20/2008
$13,168
GE ENERGY
4200 WILDWOOD PARKWAY
ATLANTA, GA 30339
11/6/2008
$25,918
GE ENERGY
4200 WILDWOOD PARKWAY
ATLANTA, GA 30339
12/8/2008
$13,500
GE ENERGY
4200 WILDWOOD PARKWAY
ATLANTA, GA 30339
12/5/2008
$4,538
$805,891
TOTAL GE ENERGY
10/22/2008
$43,956
$22,524
TOTAL GE ENERGY PITTSBURGH PA
GE ENERGY SERVICES GLOBAL
CONTLOVELAND CO
10/15/2008
$22,524
$22,021
TOTAL GE ENERGY SERVICES GLOBAL
CONTLOVELAND CO
$22,021
GE FLEET SERVICES ATLANTA GA
11/12/2008
$1,932
GE FLEET SERVICES ATLANTA GA
12/12/2008
$1,932
GE FLEET SERVICES ATLANTA GA
10/22/2008
$1,932
TOTAL GE FLEET SERVICES ATLANTA GA
GE INSPECTION TECHNOLOGIES LP
CHICAGO IL
10/10/2008
$5,795
$6,636
TOTAL GE INSPECTION TECHNOLOGIES LP CHICAGO
IL
12/5/2008
GE INSPECTION
TECHNOLOGIES/EVESKANEATELES FALLS
NY
143
$783,211
$1,288
TOTAL GE CAPITAL RAILCAR SERVICES
GE ENERGY PITTSBURGH PA
Total
Amount Paid
$7,823
$6,636
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL GE INSPECTION
TECHNOLOGIES/EVESKANEATELES FALLS NY
GE MDS ATLANTA GA
10/29/2008
$2,368
GE MOBILE WATER INC MERRIFIELD VA
12/12/2008
$53,010
GE MOBILE WATER INC MERRIFIELD VA
12/5/2008
$143,735
GE MOBILE WATER INC MERRIFIELD VA
12/17/2008
$37,301
GE MOBILE WATER INC MERRIFIELD VA
10/8/2008
$205,912
GE MOBILE WATER INC MERRIFIELD VA
11/5/2008
$24,260
GE MOBILE WATER INC MERRIFIELD VA
11/19/2008
$451,087
GE MOBILE WATER INC MERRIFIELD VA
11/14/2008
$6,595
GE MOBILE WATER INC MERRIFIELD VA
10/29/2008
$11,945
GE MOBILE WATER INC MERRIFIELD VA
10/31/2008
$13,140
GE MOBILE WATER INC MERRIFIELD VA
10/15/2008
$17,835
TOTAL GE MOBILE WATER INC MERRIFIELD VA
11/19/2008
$964,821
$6,933
TOTAL GE MULTILIN INC PITTSBURGH PA
$6,933
GE OIL & GAS
3300 MEDALIST DR
OSHKOSH, WI 54902
11/6/2008
$2,433
GE OIL & GAS
3300 MEDALIST DR
OSHKOSH, WI 54902
12/3/2008
$424
GE OIL & GAS
3300 MEDALIST DR
OSHKOSH, WI 54902
10/8/2008
$49,324
TOTAL GE OIL & GAS
GE PROLEC TRANSFORMERS INC ATLANTA
GA
11/26/2008
$52,180
$32,380
TOTAL GE PROLEC TRANSFORMERS INC ATLANTA
GA
GE SENSING
1100 TECHNOLOGY PARK DR
BILLERICA, MA 01821
11/26/2008
$2,085
GE SENSING
1100 TECHNOLOGY PARK DR
BILLERICA, MA 01821
11/12/2008
$1,975
GE SENSING
1100 TECHNOLOGY PARK DR
BILLERICA, MA 01821
11/14/2008
$3,500
GE SENSING
1100 TECHNOLOGY PARK DR
BILLERICA, MA 01821
11/21/2008
$2,145
GE SENSING
1100 TECHNOLOGY PARK DR
BILLERICA, MA 01821
12/3/2008
$1,550
GE SENSING
1100 TECHNOLOGY PARK DR
BILLERICA, MA 01821
12/1/2008
$1,956
GE SENSING
1100 TECHNOLOGY PARK DR
BILLERICA, MA 01821
12/2/2008
$3,087
GE SENSING
1100 TECHNOLOGY PARK DR
BILLERICA, MA 01821
12/5/2008
$2,750
GE SENSING
1100 TECHNOLOGY PARK DR
BILLERICA, MA 01821
12/9/2008
$897
GE SENSING
1100 TECHNOLOGY PARK DR
BILLERICA, MA 01821
10/14/2008
$1,171
GE SENSING
1100 TECHNOLOGY PARK DR
BILLERICA, MA 01821
10/16/2008
$8,325
GE SENSING
1100 TECHNOLOGY PARK DR
BILLERICA, MA 01821
10/10/2008
$8,914
TOTAL GE SENSING
GEA FES INC NEWARK NJ
12/5/2008
$32,380
$38,355
$37,322
TOTAL GEA FES INC NEWARK NJ
$37,322
GEMCO OF PORT LAVACA INC
6611 LONE TREE ROAD
VICTORIA, TX 77905
12/11/2008
$9,750
GEMCO OF PORT LAVACA INC
6611 LONE TREE ROAD
VICTORIA, TX 77905
10/23/2008
$10,250
GEMCO OF PORT LAVACA INC
6611 LONE TREE ROAD
VICTORIA, TX 77905
11/25/2008
$9,500
144
$7,823
$2,368
TOTAL GE MDS ATLANTA GA
GE MULTILIN INC PITTSBURGH PA
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL GEMCO OF PORT LAVACA INC
GENERAL DATA COMPANY INC
CINCINNATI OH
10/10/2008
GENERAL DATA COMPANY INC
CINCINNATI OH
12/3/2008
$29,500
$1,262
$49
TOTAL GENERAL DATA COMPANY INC CINCINNATI
OH
GENERAL ELECTRIC IND SYS/GE IND SYS
215 MAPLE AVENUE
SALEM, VA 24153
12/15/2008
10/22/2008
$5,960
$828
TOTAL GENERAL MONITORS INC LOS ANGELES CA
GENERAL TOOL & SUPPLY COMPANY
ATTLEBORO MA
10/31/2008
$1,064
GEO SPECIALTY CHEMICALS
50 N MARKET STREET
GIBBSTOWN, NJ 08027
11/5/2008
$82,500
GEO SPECIALTY CHEMICALS
50 N MARKET STREET
GIBBSTOWN, NJ 08027
10/29/2008
$82,500
GEO SPECIALTY CHEMICALS
50 N MARKET STREET
GIBBSTOWN, NJ 08027
11/19/2008
$82,500
GEO SPECIALTY CHEMICALS
50 N MARKET STREET
GIBBSTOWN, NJ 08027
12/10/2008
$82,500
GEO SPECIALTY CHEMICALS
50 N MARKET STREET
GIBBSTOWN, NJ 08027
12/1/2008
$21,000
TOTAL GEO SPECIALTY CHEMICALS
10/29/2008
$351,000
$808
TOTAL GEORGE HEDGE CONTRACTORS INC
PASADENA TX
12/12/2008
$808
GEORGIA GULF CORPORATION
133 FRANKLIN CORNER ROAD
LAWRENCEVILLE, NJ 08648
GERALD A BARACKA DBA
5563 SEVILLE COURT
CINCINNATI, OH 45247
$254,134
12/3/2008
$2,147
GERALD A BARACKA DBA
5563 SEVILLE COURT
CINCINNATI, OH 45247
10/14/2008
$4,237
TOTAL GEORGIA GULF CORPORATION
$254,134
TOTAL GERALD A BARACKA DBA
$6,384
GERALD E HALWEG DD
12/16/2008
$219
GERALD E HALWEG DD
11/21/2008
$1,105
GERALD E HALWEG DD
10/15/2008
$88
TOTAL GERALD E HALWEG DD
$1,413
GERALD L BRU DD
11/13/2008
$487
GERALD L BRU DD
10/27/2008
$276
GERALD L BRU DD
12/22/2008
$250
GERALD L BRU DD
11/3/2008
$206
TOTAL GERALD L BRU DD
GERARD DANIEL WORLDWIDE
PHILADELPHIA PA
10/22/2008
$1,219
$1,662
TOTAL GERARD DANIEL WORLDWIDE
PHILADELPHIA PA
$1,662
GERNAND BUILDERS SUPPLY INC BAY
CITY TX
11/26/2008
$978
GERNAND BUILDERS SUPPLY INC BAY
CITY TX
11/12/2008
$103
TOTAL GERNAND BUILDERS SUPPLY INC BAY CITY TX
145
$828
$1,064
TOTAL GENERAL TOOL & SUPPLY COMPANY
ATTLEBORO MA
GEORGE HEDGE CONTRACTORS INC
PASADENA TX
$1,311
$5,960
TOTAL GENERAL ELECTRIC IND SYS/GE IND SYS
GENERAL MONITORS INC LOS ANGELES CA
Total
Amount Paid
$1,081
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
GEXPRO
6901 WEST TIDWELL
HOUSTON, TX 77092
11/5/2008
$3,303
GEXPRO
6901 WEST TIDWELL
HOUSTON, TX 77092
11/26/2008
$2,534
GEXPRO
6901 WEST TIDWELL
HOUSTON, TX 77092
10/10/2008
$1,300
GEXPRO
6901 WEST TIDWELL
HOUSTON, TX 77092
10/28/2008
$3,552
GEXPRO
6901 WEST TIDWELL
HOUSTON, TX 77092
10/22/2008
$1,127
GEXPRO
6901 WEST TIDWELL
HOUSTON, TX 77092
12/18/2008
$468
GEXPRO
6901 WEST TIDWELL
HOUSTON, TX 77092
11/25/2008
$954
GEXPRO
6901 WEST TIDWELL
HOUSTON, TX 77092
12/9/2008
GEXPRO
6901 WEST TIDWELL
HOUSTON, TX 77092
10/29/2008
$7,516
GEXPRO
6901 WEST TIDWELL
HOUSTON, TX 77092
10/30/2008
$14,611
$64
TOTAL GEXPRO
$35,428
GHX INC
HOUSTON, TX
11/5/2008
GHX INC
HOUSTON, TX
12/12/2008
$271
GHX INC
HOUSTON, TX
11/20/2008
$818
GHX INC
HOUSTON, TX
10/16/2008
$13
GHX INC
HOUSTON, TX
10/29/2008
$10
GHX INC
HOUSTON, TX
11/19/2008
$73
GHX INC
HOUSTON, TX
11/25/2008
$22
GHX INC
HOUSTON, TX
12/9/2008
$39
GHX INC
HOUSTON, TX
10/24/2008
$22
GHX INC
HOUSTON, TX
11/4/2008
$111
GHX INC
HOUSTON, TX
10/30/2008
$42
GHX INC
HOUSTON, TX
$2,968
12/3/2008
$21
TOTAL GHX INC
GILBERT MONTES DD
$4,412
10/14/2008
$1,008
TOTAL GILBERT MONTES DD
$1,008
GIM CHANNELVIEW COGENERATION STEAM
8580 SHELDON RD
HOUSTON, TX 77049
12/31/2008
$11,758,100
GIM CHANNELVIEW COGENERATION STEAM
8580 SHELDON RD
HOUSTON, TX 77049
12/2/2008
$12,188,151
GIM CHANNELVIEW COGENERATION STEAM
8580 SHELDON RD
HOUSTON, TX 77049
10/31/2008
$11,020,389
TOTAL GIM CHANNELVIEW COGENERATION -STEAM
GIM CHANNELVIEW COGENERATIONELECTR
8580 SHELDON RD
HOUSTON, TX 77049
11/25/2008
$9,161,430
GIM CHANNELVIEW COGENERATIONELECTR
8580 SHELDON RD
HOUSTON, TX 77049
12/24/2008
$8,074,843
GIM CHANNELVIEW COGENERATIONELECTR
8580 SHELDON RD
HOUSTON, TX 77049
10/24/2008
$8,622,926
TOTAL GIM CHANNELVIEW COGENERATION-ELECTR
GIRL SCOUTS-GREAT RIVER
COUNCICINCINNATI OH
10/24/2008
$500
GIRL SCOUTS-GREAT RIVER
COUNCICINCINNATI OH
11/12/2008
$500
TOTAL GIRL SCOUTS-GREAT RIVER
COUNCICINCINNATI OH
GJ CHEMICAL CO INC NEWARK NJ
12/3/2008
146
Total
Amount Paid
$34,966,640
$25,859,198
$1,000
$28,860
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
GJ CHEMICAL CO INC NEWARK NJ
Payment
Amount
11/19/2008
$14,460
TOTAL GJ CHEMICAL CO INC NEWARK NJ
$43,320
GLENCORE LTD
THREE STAMFORD PLAZA
STAMFORD, CT 06901-3244
11/12/2008
$2,404,815
GLENCORE LTD
THREE STAMFORD PLAZA
STAMFORD, CT 06901-3244
11/18/2008
$20,648,265
GLENCORE LTD
THREE STAMFORD PLAZA
STAMFORD, CT 06901-3244
10/8/2008
$1,662,938
GLENCORE LTD
THREE STAMFORD PLAZA
STAMFORD, CT 06901-3244
12/16/2008
$9,994,826
GLENCORE LTD
THREE STAMFORD PLAZA
STAMFORD, CT 06901-3244
12/1/2008
$15,159,338
GLENCORE LTD
THREE STAMFORD PLAZA
STAMFORD, CT 06901-3244
11/10/2008
$1,251,180
GLENCORE LTD
THREE STAMFORD PLAZA
STAMFORD, CT 06901-3244
10/10/2008
$665,175
GLENCORE LTD
THREE STAMFORD PLAZA
STAMFORD, CT 06901-3244
10/14/2008
$10,542
TOTAL GLENCORE LTD
$51,797,078
GLENN E COZZONE DD
12/1/2008
$1,349
GLENN E COZZONE DD
12/11/2008
$2,049
TOTAL GLENN E COZZONE DD
$3,398
GLOBAL BIRD MANAGEMENT
PO BOX 1506
KEMAH, TX 77565-1506
12/3/2008
$3,148
GLOBAL BIRD MANAGEMENT
PO BOX 1506
KEMAH, TX 77565-1506
11/4/2008
$3,148
TOTAL GLOBAL BIRD MANAGEMENT
GLOBAL KNOWLEDGE
9000 REGENCY PKWY SUITE 500
CARY, NC 27512
$6,297
12/18/2008
$2,995
TOTAL GLOBAL KNOWLEDGE
$2,995
GLOBAL TREAT INC HOUSTON TX
11/5/2008
$2,515
GLOBAL TREAT INC HOUSTON TX
10/29/2008
$1,021
TOTAL GLOBAL TREAT INC HOUSTON TX
GLOBUS ELECTRIC INC HILLSIDE NJ
$3,536
11/12/2008
$1,018
TOTAL GLOBUS ELECTRIC INC HILLSIDE NJ
$1,018
GNB INDUSTRIAL POWER ATLANTA GA
10/22/2008
$29,967
GNB INDUSTRIAL POWER ATLANTA GA
10/29/2008
$7,808
TOTAL GNB INDUSTRIAL POWER ATLANTA GA
$37,775
GODWIN PUMPS BRIDGEPORT NJ
10/31/2008
$350
GODWIN PUMPS BRIDGEPORT NJ
10/22/2008
$8,622
TOTAL GODWIN PUMPS BRIDGEPORT NJ
$8,972
GOLDEN SPECIALTY CONSULTING INC
PO BOX 1898
DEER PARK, TX 77536
11/3/2008
$2,225
GOLDEN SPECIALTY CONSULTING INC
PO BOX 1898
DEER PARK, TX 77536
10/29/2008
$3,330
GOLDEN SPECIALTY CONSULTING INC
PO BOX 1898
DEER PARK, TX 77536
12/10/2008
$1,550
GOLDEN SPECIALTY CONSULTING INC
PO BOX 1898
DEER PARK, TX 77536
10/9/2008
$1,208
GOLDEN SPECIALTY CONSULTING INC
PO BOX 1898
DEER PARK, TX 77536
10/27/2008
$375
GOLDEN SPECIALTY CONSULTING INC
PO BOX 1898
DEER PARK, TX 77536
10/30/2008
$718
GOLDEN SPECIALTY CONSULTING INC
PO BOX 1898
DEER PARK, TX 77536
12/18/2008
$565
GOLDEN SPECIALTY CONSULTING INC
PO BOX 1898
DEER PARK, TX 77536
11/12/2008
$565
GOLDEN SPECIALTY CONSULTING INC
PO BOX 1898
DEER PARK, TX 77536
10/8/2008
GOLDEN SPECIALTY CONSULTING INC
PO BOX 1898
DEER PARK, TX 77536
10/31/2008
$1,130
GOLDEN SPECIALTY CONSULTING INC
PO BOX 1898
DEER PARK, TX 77536
11/10/2008
$695
147
Total
Amount Paid
$515
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL GOLDEN SPECIALTY CONSULTING INC
$12,875
GOODRICH POWER SYSTEMS
104 OTIS ST
ROME, NY 13440
10/17/2008
$1,702
GOODRICH POWER SYSTEMS
104 OTIS ST
ROME, NY 13440
11/24/2008
$114
GOODRICH POWER SYSTEMS
104 OTIS ST
ROME, NY 13440
10/23/2008
$13,740
TOTAL GOODRICH POWER SYSTEMS
$15,556
GOODYEAR TIRE & RUBBER COMPANY
PO BOX 26003 ATTN ACCOUNTS
PAYABLE
BEAUMONT, TX 77720-6003
10/30/2008
$127,944
GOODYEAR TIRE & RUBBER COMPANY
PO BOX 26003 ATTN ACCOUNTS
PAYABLE
BEAUMONT, TX 77720-6003
12/1/2008
$135,465
GOODYEAR TIRE & RUBBER COMPANY
PO BOX 26003 ATTN ACCOUNTS
PAYABLE
BEAUMONT, TX 77720-6003
10/8/2008
$1,612,385
TOTAL GOODYEAR TIRE & RUBBER COMPANY
$1,875,794
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
10/30/2008
$1,281
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
12/17/2008
$2,207
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
10/21/2008
$4,195
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
12/8/2008
$1,654
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
11/20/2008
$2,322
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
12/9/2008
$1,651
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
11/7/2008
$2,491
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
12/5/2008
$3,732
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
12/1/2008
$1,753
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
10/9/2008
$456
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
10/24/2008
$997
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
11/18/2008
$201
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
11/13/2008
$926
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
12/4/2008
$832
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
12/12/2008
$964
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
12/18/2008
$347
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
10/10/2008
$829
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
10/31/2008
$778
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
11/4/2008
$609
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
11/21/2008
$227
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
12/3/2008
$665
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
11/26/2008
$164
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
12/2/2008
$75
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
11/12/2008
$76
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
12/10/2008
$17
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
11/14/2008
$51
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
12/11/2008
$124,346
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
10/22/2008
$48,908
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
10/16/2008
$22,170
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
10/23/2008
$35,906
GOULDS PUMPS INC
PO BOX 371630
PITTSBURGH, PA 15250-7630
11/6/2008
$4,846
148
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL GOULDS PUMPS INC
$265,677
GR BIRDWELL CONSTRUCTION INC
PO BOX 690708
HOUSTON, TX 77269-0708
10/17/2008
$254,535
GR BIRDWELL CONSTRUCTION INC
PO BOX 690708
HOUSTON, TX 77269-0708
10/14/2008
$72,793
TOTAL GR BIRDWELL CONSTRUCTION INC
$327,328
GRAND SCHWINN CYCLERY/ROY
GRANMORRIS IL
10/15/2008
$3,227
GRAND SCHWINN CYCLERY/ROY
GRANMORRIS IL
12/10/2008
$479
TOTAL GRAND SCHWINN CYCLERY/ROY
GRANMORRIS IL
GRAPHITE METALLIZING CORP YONKERS
NY
10/22/2008
$3,706
$2,809
TOTAL GRAPHITE METALLIZING CORP YONKERS NY
GRAVER WATER SYSTEMS CRANFORD NJ
10/22/2008
PO BOX 14368 650 S 108TH STREET
MILWAUKEE, WI 53214
12/10/2008
$2,434
$8,321
TOTAL GRAYBAR ELECTRIC CO
GRAYBAR ELECTRIC COMPANY
11/20/2008
GRAYBAR ELECTRIC COMPANY
12/5/2008
GRAYBAR ELECTRIC COMPANY
11/26/2008
$8,321
$2,061
$70
$4,970
TOTAL GRAYBAR ELECTRIC COMPANY
$7,101
GRAYBAR ELECTRIC COMPANY
INCORGLENDALE HEIGHTS IL
11/19/2008
$553
GRAYBAR ELECTRIC COMPANY
INCORGLENDALE HEIGHTS IL
12/3/2008
$949
GRAYBAR ELECTRIC COMPANY
INCORGLENDALE HEIGHTS IL
11/26/2008
$4,642
TOTAL GRAYBAR ELECTRIC COMPANY
INCORGLENDALE HEIGHTS IL
$6,143
GRAYLOC PRODUCTS
PO BOX 847596
DALLAS, TX 75284-7596
10/23/2008
$3,513
GRAYLOC PRODUCTS
PO BOX 847596
DALLAS, TX 75284-7596
12/17/2008
$1,637
GRAYLOC PRODUCTS
PO BOX 847596
DALLAS, TX 75284-7596
12/1/2008
$367
GRAYLOC PRODUCTS
PO BOX 847596
DALLAS, TX 75284-7596
12/18/2008
$179
TOTAL GRAYLOC PRODUCTS
$5,696
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
12/8/2008
$1,756
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
12/17/2008
$1,480
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
10/15/2008
$3,393
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
10/22/2008
$66,175
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
10/8/2008
$36,534
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
11/24/2008
$13,756
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
10/28/2008
$4,655
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
10/31/2008
$6,228
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
11/5/2008
$11,720
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
11/3/2008
$6,669
149
$2,809
$2,434
TOTAL GRAVER WATER SYSTEMS CRANFORD NJ
GRAYBAR ELECTRIC CO
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
10/9/2008
$14,343
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
11/18/2008
$6,223
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
10/24/2008
$16,979
GRAYSON ARMATURE WRKS/LARGE MTR
DIV
1204 WITTER
PASADENA, TX 77506
12/9/2008
$19,245
TOTAL GRAYSON ARMATURE WRKS/LARGE MTR DIV
GRAYSON ARMATURE WRKS/SMALL MTR
DIV
1201 CENTER
PASADENA, TX 77506
10/10/2008
$3,834
GRAYSON ARMATURE WRKS/SMALL MTR
DIV
1201 CENTER
PASADENA, TX 77506
11/24/2008
$1,495
GRAYSON ARMATURE WRKS/SMALL MTR
DIV
1201 CENTER
PASADENA, TX 77506
12/15/2008
$3,155
GRAYSON ARMATURE WRKS/SMALL MTR
DIV
1201 CENTER
PASADENA, TX 77506
11/18/2008
$2,495
GRAYSON ARMATURE WRKS/SMALL MTR
DIV
1201 CENTER
PASADENA, TX 77506
10/16/2008
$2,190
GRAYSON ARMATURE WRKS/SMALL MTR
DIV
1201 CENTER
PASADENA, TX 77506
11/20/2008
$600
GRAYSON ARMATURE WRKS/SMALL MTR
DIV
1201 CENTER
PASADENA, TX 77506
10/29/2008
$1,190
GRAYSON ARMATURE WRKS/SMALL MTR
DIV
1201 CENTER
PASADENA, TX 77506
10/30/2008
$1,190
GRAYSON ARMATURE WRKS/SMALL MTR
DIV
1201 CENTER
PASADENA, TX 77506
10/28/2008
$10,725
GRAYSON ARMATURE WRKS/SMALL MTR
DIV
1201 CENTER
PASADENA, TX 77506
12/9/2008
$7,650
TOTAL GRAYSON ARMATURE WRKS/SMALL MTR DIV
GREAT WESTERN VALVE LLC HOUSTON TX
12/17/2008
$2,276
GREAT WESTERN VALVE LLC HOUSTON TX
11/19/2008
$1,987
GREAT WESTERN VALVE LLC HOUSTON TX
12/3/2008
$1,987
GREAT WESTERN VALVE LLC HOUSTON TX
10/29/2008
$2,200
GREAT WESTERN VALVE LLC HOUSTON TX
12/10/2008
$800
GREAT WESTERN VALVE LLC HOUSTON TX
11/26/2008
$8,085
TOTAL GREAT WESTERN VALVE LLC HOUSTON TX
GREENE TWEED
1930 RANKIN ROAD SUITE 100
HOUSTON, TX 77079
12/12/2008
$846
GREENE TWEED
1930 RANKIN ROAD SUITE 100
HOUSTON, TX 77079
10/27/2008
$161
TOTAL GREENE TWEED
GREENES ENERGY GROUP LLC
2207 OIL CENTER COURT
HOUSTON, TX 77073
10/22/2008
$34,524
$17,335
$40,571
$40,571
GREENLITE EXPRESS INC HOUSTON TX
11/7/2008
$625
GREENLITE EXPRESS INC HOUSTON TX
12/5/2008
$625
GREENLITE EXPRESS INC HOUSTON TX
10/22/2008
$625
TOTAL GREENLITE EXPRESS INC HOUSTON TX
$1,875
GREENS PORT SHIP CHANNEL
PARTNHOUSTON TX
11/12/2008
GREENS PORT SHIP CHANNEL
PARTNHOUSTON TX
12/3/2008
$30,336
GREENS PORT SHIP CHANNEL
PARTNHOUSTON TX
11/14/2008
$35,687
150
$209,154
$1,008
TOTAL GREENES ENERGY GROUP LLC
TOTAL GREENS PORT SHIP CHANNEL
PARTNHOUSTON TX
Total
Amount Paid
$146
$66,169
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
GREGORY J ZENNER DD
11/21/2008
$1,230
GREGORY J ZENNER DD
10/17/2008
$1,592
GREGORY J ZENNER DD
11/12/2008
$662
TOTAL GREGORY J ZENNER DD
$3,484
GREIF BROS CORPORATION
PO BOX 532416
ATLANTA, GA 30353-2416
10/15/2008
$2,572
GREIF BROS CORPORATION
PO BOX 532416
ATLANTA, GA 30353-2416
10/24/2008
$4,021
GREIF BROS CORPORATION
PO BOX 532416
ATLANTA, GA 30353-2416
12/18/2008
$3,923
GREIF BROS CORPORATION
PO BOX 532416
ATLANTA, GA 30353-2416
10/23/2008
$4,072
GREIF BROS CORPORATION
PO BOX 532416
ATLANTA, GA 30353-2416
10/10/2008
$7,848
GREIF BROS CORPORATION
PO BOX 532416
ATLANTA, GA 30353-2416
10/31/2008
$4,430
TOTAL GREIF BROS CORPORATION
GREMBOWIEC & ASSOCIATES INC
HOUSTON TX
11/5/2008
$26,866
$895
TOTAL GREMBOWIEC & ASSOCIATES INC HOUSTON
TX
GRESON TECHNICAL SALES & SVCS CO
PO BOX 192
BEAUMONT, TX 77704
11/4/2008
$2,428
GRESON TECHNICAL SALES & SVCS CO
PO BOX 192
BEAUMONT, TX 77704
11/6/2008
$2,428
GRESON TECHNICAL SALES & SVCS CO
PO BOX 192
BEAUMONT, TX 77704
10/31/2008
$17
GRESON TECHNICAL SALES & SVCS CO
PO BOX 192
BEAUMONT, TX 77704
10/30/2008
$17
TOTAL GRESON TECHNICAL SALES & SVCS CO
$895
$4,890
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/5/2008
$1,546
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
12/15/2008
$1,297
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
12/10/2008
$1,297
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
10/20/2008
$1,780
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
12/1/2008
$1,622
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
12/18/2008
$1,622
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
10/15/2008
$2,501
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/12/2008
$1,718
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
12/2/2008
$2,919
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/25/2008
$2,921
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/13/2008
$2,921
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/20/2008
$3,264
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/18/2008
$3,136
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/10/2008
$4,133
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/6/2008
$3,608
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
12/4/2008
$3,100
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
10/8/2008
$1,958
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
10/16/2008
$3,916
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
10/23/2008
$2,846
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
10/9/2008
$3,569
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
12/16/2008
$2,594
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/4/2008
$4,295
151
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
12/9/2008
$3,892
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/3/2008
$1,031
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/19/2008
$859
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
12/12/2008
$344
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/17/2008
$859
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
10/24/2008
$315
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
12/3/2008
$486
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
12/17/2008
$973
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
10/21/2008
$890
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
10/22/2008
$890
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
12/8/2008
$162
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/24/2008
$172
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
11/26/2008
$4,780
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
10/30/2008
$5,788
GROENDYKE TRANSPORT
PO BOX 632
ENID, OK 73702
10/14/2008
$8,676
TOTAL GROENDYKE TRANSPORT
GROTH CORPORATION
KANSAS CITY, MO
$88,680
12/17/2008
$2,203
TOTAL GROTH CORPORATION
GROUND WATER SCIENCE CONSULTANTS
IN
PO BOX 131895
THE WOODLANDS, TX 773931895
$2,203
12/9/2008
$3,410
TOTAL GROUND WATER SCIENCE CONSULTANTS IN
GROUNDWATER SERVICES INC HOUSTON
TX
12/17/2008
$1,594
GROUNDWATER SERVICES INC HOUSTON
TX
10/24/2008
$16,658
TOTAL GROUNDWATER SERVICES INC HOUSTON TX
GROVES EQUIPMENT RENTALS GROVES TX
11/26/2008
$3,541
GROVES EQUIPMENT RENTALS GROVES TX
10/15/2008
$9,040
TOTAL GROVES EQUIPMENT RENTALS GROVES TX
GRUNDY COUNTY CHAMBER OF
COMMEMORRIS IL
11/26/2008
$1,595
GRUNDY COUNTY CHAMBER OF
COMMEMORRIS IL
12/17/2008
$150
TOTAL GRUNDY COUNTY CHAMBER OF
COMMEMORRIS IL
GRUNWALD PRINTING CO INC CORPUS
CHRISTI TX
12/3/2008
$3,410
$18,252
$12,581
$1,745
$11,805
TOTAL GRUNWALD PRINTING CO INC CORPUS
CHRISTI TX
$11,805
GSI COMPANY BOONE IA
10/24/2008
$203,303
GSI COMPANY BOONE IA
11/12/2008
$207,862
GSI COMPANY BOONE IA
11/5/2008
$36,374
GSI COMPANY BOONE IA
12/3/2008
$9,119
TOTAL GSI COMPANY BOONE IA
$456,658
GT DELIVERY INC VICTORIA TX
11/12/2008
$360
GT DELIVERY INC VICTORIA TX
12/12/2008
$414
152
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
GT DELIVERY INC VICTORIA TX
11/5/2008
Payment
Amount
$378
TOTAL GT DELIVERY INC VICTORIA TX
GUIDELINE NEWARK NJ
11/26/2008
$1,152
$1,700
TOTAL GUIDELINE NEWARK NJ
$1,700
GULF COAST ANALYTICAL LAB INC
7979 GSRI AVE
BATON ROUGE, LA 70820
12/10/2008
$702
GULF COAST ANALYTICAL LAB INC
7979 GSRI AVE
BATON ROUGE, LA 70820
10/21/2008
$575
GULF COAST ANALYTICAL LAB INC
7979 GSRI AVE
BATON ROUGE, LA 70820
12/18/2008
$725
GULF COAST ANALYTICAL LAB INC
7979 GSRI AVE
BATON ROUGE, LA 70820
12/15/2008
$390
GULF COAST ANALYTICAL LAB INC
7979 GSRI AVE
BATON ROUGE, LA 70820
11/26/2008
$237
GULF COAST ANALYTICAL LAB INC
7979 GSRI AVE
BATON ROUGE, LA 70820
10/15/2008
$97
GULF COAST ANALYTICAL LAB INC
7979 GSRI AVE
BATON ROUGE, LA 70820
12/17/2008
$37
GULF COAST ANALYTICAL LAB INC
7979 GSRI AVE
BATON ROUGE, LA 70820
12/16/2008
$97
TOTAL GULF COAST ANALYTICAL LAB INC
$2,860
GULF COAST HELICOPTERS INC PEARLAND
TX
12/3/2008
$4,247
GULF COAST HELICOPTERS INC PEARLAND
TX
10/17/2008
$4,247
GULF COAST HELICOPTERS INC PEARLAND
TX
10/22/2008
$4,593
GULF COAST HELICOPTERS INC PEARLAND
TX
10/22/2008
$5,952
TOTAL GULF COAST HELICOPTERS INC PEARLAND
TX
GULF COAST LIMESTONE INC
PO BOX 66
SEABROOK, TX 77586
11/17/2008
$1,741
GULF COAST LIMESTONE INC
PO BOX 66
SEABROOK, TX 77586
10/30/2008
$1,909
GULF COAST LIMESTONE INC
PO BOX 66
SEABROOK, TX 77586
10/15/2008
$603
TOTAL GULF COAST LIMESTONE INC
$19,039
$4,253
GULF COAST OIL & GAS IND HOUSTON TX
11/12/2008
$3,528
GULF COAST OIL & GAS IND HOUSTON TX
11/19/2008
$2,420
GULF COAST OIL & GAS IND HOUSTON TX
10/17/2008
$2,150
GULF COAST OIL & GAS IND HOUSTON TX
12/10/2008
$15,186
TOTAL GULF COAST OIL & GAS IND HOUSTON TX
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
11/12/2008
$345
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
12/10/2008
$564
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
10/22/2008
$216
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
10/16/2008
$989
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
10/23/2008
$430
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
12/2/2008
$263
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
11/25/2008
$502
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
10/31/2008
$120
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
11/13/2008
$147
153
Total
Amount Paid
$23,284
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
11/14/2008
$18
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
12/17/2008
$138
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
11/20/2008
$70
GULF COAST TORCH & REGULATOR-DXP
CO
7272 PINEMONT
HOUSTON, TX 77040
12/18/2008
$60
TOTAL GULF COAST TORCH & REGULATOR-DXP CO
GULF COAST VALVE INC CORPUS CHRISTI
TX
11/5/2008
GULF COAST VALVE INC CORPUS CHRISTI
TX
11/12/2008
$488
TOTAL GULF COAST VALVE INC CORPUS CHRISTI TX
HOUSTON, TX 77058
10/30/2008
$82,421
GULF COAST WASTE DISPOSAL AUTHORITY 910 BAY AREA BLVD
HOUSTON, TX 77058
11/24/2008
$90,085
GULF COAST WASTE DISPOSAL AUTHORITY 910 BAY AREA BLVD
HOUSTON, TX 77058
12/2/2008
$5,651
TOTAL GULF COAST WASTE DISPOSAL AUTHORITY
GULF COAST WATER AUTHORITY TEXAS
CITY TX
12/10/2008
$24,434
GULF COAST WATER AUTHORITY TEXAS
CITY TX
11/14/2008
$24,434
GULF COAST WATER AUTHORITY TEXAS
CITY TX
10/22/2008
$24,434
TOTAL GULF COAST WATER AUTHORITY TEXAS
CITY TX
PO BOX 4346 DEPT. 413
HOUSTON, TX 77210-4343
12/9/2008
GULFSTREAM LEGAL GROUP LLC
PO BOX 4346 DEPT. 413
HOUSTON, TX 77210-4343
11/12/2008
$410
GULFSTREAM LEGAL GROUP LLC
PO BOX 4346 DEPT. 413
HOUSTON, TX 77210-4343
10/23/2008
$31
GULFSTREAM LEGAL GROUP LLC
PO BOX 4346 DEPT. 413
HOUSTON, TX 77210-4343
10/9/2008
GULFSTREAM LEGAL GROUP LLC
PO BOX 4346 DEPT. 413
HOUSTON, TX 77210-4343
12/16/2008
$141
$4,799
$6,718
$14,335,804
TOTAL GUNVOR INTERNATIONAL BV AMSTERDAM
H MUEHLSTEIN & COMPANY INC
800 CONNECTICUT AVENUE
NORWALK, CT 06854
10/16/2008
$14,335,804
$31,260
TOTAL H MUEHLSTEIN & COMPANY INC
$31,260
H&S CONSTRUCTORS INC CORPUS CHRISTI
TX
10/8/2008
$53,091
H&S CONSTRUCTORS INC CORPUS CHRISTI
TX
11/5/2008
$41,342
H&S CONSTRUCTORS INC CORPUS CHRISTI
TX
10/24/2008
$23,997
TOTAL H&S CONSTRUCTORS INC CORPUS CHRISTI TX
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/17/2008
$2,503
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
11/21/2008
$1,470
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/1/2008
$1,568
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
11/20/2008
$1,581
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
10/17/2008
$1,242
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/4/2008
$935
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
11/6/2008
$698
154
$178,156
$1,336
TOTAL GULFSTREAM LEGAL GROUP LLC
12/10/2008
$2,910
$73,301
GULFSTREAM LEGAL GROUP LLC
GENEVA SWITZERLAND,
1204
$3,859
$2,422
GULF COAST WASTE DISPOSAL AUTHORITY 910 BAY AREA BLVD
GUNVOR INTERNATIONAL BV AMSTERDAM QUAI GENERAL GUISAN 14
Total
Amount Paid
$118,430
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
10/9/2008
$282
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/11/2008
$495
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/10/2008
$643
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
10/10/2008
$315
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
10/31/2008
$295
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
10/30/2008
$600
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/12/2008
$209
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
10/24/2008
$736
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
11/26/2008
$884
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
10/21/2008
$943
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
10/16/2008
$73
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
10/22/2008
$122
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
10/14/2008
$109
HACH COMPANY
2207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/18/2008
$7,843
TOTAL HACH COMPANY
HACH COMPANY LOVELAND CO
$23,547
11/12/2008
$853
TOTAL HACH COMPANY LOVELAND CO
$853
HACH EXCAVATING & DEMOLITION INC
2000 FAIRPORT NURSERY ROAD
PAINESVILLE, OH 44077
10/10/2008
$2,143
HACH EXCAVATING & DEMOLITION INC
2000 FAIRPORT NURSERY ROAD
PAINESVILLE, OH 44077
12/11/2008
$7,290
HAGEMEYER NORTH AMERICA
11680 GREAT OAKS WAY
ALPHARETTA, GA 30022
11/21/2008
$2,792
HAGEMEYER NORTH AMERICA
11680 GREAT OAKS WAY
ALPHARETTA, GA 30022
11/19/2008
$1,314
TOTAL HACH EXCAVATING & DEMOLITION INC
$9,433
HAGEMEYER NORTH AMERICA
11680 GREAT OAKS WAY
ALPHARETTA, GA 30022
11/12/2008
$2,499
HAGEMEYER NORTH AMERICA
11680 GREAT OAKS WAY
ALPHARETTA, GA 30022
10/23/2008
$1,290
HAGEMEYER NORTH AMERICA
11680 GREAT OAKS WAY
ALPHARETTA, GA 30022
11/7/2008
$2,833
HAGEMEYER NORTH AMERICA
11680 GREAT OAKS WAY
ALPHARETTA, GA 30022
11/26/2008
$3,036
HAGEMEYER NORTH AMERICA
11680 GREAT OAKS WAY
ALPHARETTA, GA 30022
11/13/2008
$3,064
HAGEMEYER NORTH AMERICA
11680 GREAT OAKS WAY
ALPHARETTA, GA 30022
10/29/2008
$265
HAGEMEYER NORTH AMERICA
11680 GREAT OAKS WAY
ALPHARETTA, GA 30022
10/17/2008
$219
HAGEMEYER NORTH AMERICA
11680 GREAT OAKS WAY
ALPHARETTA, GA 30022
10/8/2008
$166
HAGEMEYER NORTH AMERICA
11680 GREAT OAKS WAY
ALPHARETTA, GA 30022
12/10/2008
HAGEMEYER NORTH AMERICA
11680 GREAT OAKS WAY
ALPHARETTA, GA 30022
12/1/2008
$45
$5,573
TOTAL HAGEMEYER NORTH AMERICA
$23,097
HAGEMEYER NORTH AMERICA INC
CHICAGO IL
12/3/2008
$240
HAGEMEYER NORTH AMERICA INC
CHICAGO IL
11/26/2008
$325
HAGEMEYER NORTH AMERICA INC
CHICAGO IL
11/21/2008
$856
HAGEMEYER NORTH AMERICA INC
CHICAGO IL
12/17/2008
$70
HAGEMEYER NORTH AMERICA INC
CHICAGO IL
11/7/2008
$14
HAGEMEYER NORTH AMERICA INC
CHICAGO IL
10/17/2008
155
Total
Amount Paid
$4,385
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
HAGEMEYER NORTH AMERICA INC
CHICAGO IL
Payment
Amount
11/19/2008
$12,000
TOTAL HAGEMEYER NORTH AMERICA INC CHICAGO
IL
HALDOR TOPSOE INC HOUSTON TX
11/26/2008
HALDOR TOPSOE INC HOUSTON TX
11/5/2008
$18,750
$18,959
HARBISON-WALKER REFRACTORIES
CO/RHI
1400 HUNTINGTON DRIVE
CALUMET CITY, IL 60409
11/13/2008
$1,858
HARBISON-WALKER REFRACTORIES
CO/RHI
1400 HUNTINGTON DRIVE
CALUMET CITY, IL 60409
11/12/2008
$6,393
HARBISON-WALKER REFRACTORIES
CO/RHI
1400 HUNTINGTON DRIVE
CALUMET CITY, IL 60409
12/12/2008
$5,755
HARBISON-WALKER REFRACTORIES
CO/RHI
1400 HUNTINGTON DRIVE
CALUMET CITY, IL 60409
11/25/2008
$12,997
TOTAL HARBISON-WALKER REFRACTORIES CO/RHI
10/23/2008
10/22/2008
$2,545
$1,271
TOTAL HARRIS INDUSTRIES INC ATWOOD IL
$1,271
HARRIS STRATEX NETWORK
OPERATIATLANTA GA
11/5/2008
$545
HARRIS STRATEX NETWORK
OPERATIATLANTA GA
10/8/2008
$1,054
HARRIS STRATEX NETWORK
OPERATIATLANTA GA
11/19/2008
$814
HARRIS STRATEX NETWORK
OPERATIATLANTA GA
12/12/2008
$22,139
TOTAL HARRIS STRATEX NETWORK
OPERATIATLANTA GA
HART SCIENTIFIC INC
799 EAST UTAH VALLEY DRIVE
AMERICAN FORK, UT 840039775
HASTIK-BAYMONT
PO BOX 266657
HOUSTON, TX 77207-6657
11/21/2008
$24,552
$1,114
TOTAL HART SCIENTIFIC INC
10/29/2008
$1,114
$734
TOTAL HASTIK-BAYMONT
$734
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
11/12/2008
$3,042
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
11/10/2008
$2,227
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
11/20/2008
$3,692
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
11/21/2008
$4,284
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
11/26/2008
$2,179
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
12/11/2008
$270
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
12/2/2008
$435
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
12/3/2008
$363
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
12/10/2008
$374
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
10/31/2008
$404
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
10/17/2008
$692
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
12/9/2008
$254
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
11/4/2008
$170
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
12/5/2008
$120
156
$27,002
$2,545
TOTAL HARILAOS MAVRIDIS (HARRY) DD
HARRIS INDUSTRIES INC ATWOOD IL
$17,890
$209
TOTAL HALDOR TOPSOE INC HOUSTON TX
HARILAOS MAVRIDIS (HARRY) DD
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
12/18/2008
$180
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
10/16/2008
$86
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
12/12/2008
$69
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
10/23/2008
$52,000
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
11/6/2008
$5,978
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
10/9/2008
$5,311
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
12/1/2008
$6,401
HATFIELD & COMPANY INC
11922 CUTTEN RD
HOUSTON, TX 77066
11/5/2008
$9,594
TOTAL HATFIELD & COMPANY INC
$98,126
HAYDEN & COMPANY DARIEN IL
11/19/2008
HAYDEN & COMPANY DARIEN IL
11/5/2008
HAYDEN & COMPANY DARIEN IL
11/21/2008
$92
HAYDEN & COMPANY DARIEN IL
11/26/2008
$5,547
$1,970
$234
TOTAL HAYDEN & COMPANY DARIEN IL
$7,843
HAYWARD TYLER
PO BOX 1773
BRATTLEBORO, VT 053021773
10/27/2008
$2,810
HAYWARD TYLER
PO BOX 1773
BRATTLEBORO, VT 053021773
12/11/2008
$30
HAYWARD TYLER
PO BOX 1773
BRATTLEBORO, VT 053021773
11/18/2008
$5,188
TOTAL HAYWARD TYLER
$8,028
HCB INC DETROIT LAKES MN
12/10/2008
$3,408
HCB INC DETROIT LAKES MN
11/12/2008
$1,638
HCB INC DETROIT LAKES MN
10/31/2008
$1,174
HCB INC DETROIT LAKES MN
10/10/2008
$9,004
TOTAL HCB INC DETROIT LAKES MN
$15,224
HEALTHCARE SERVICES
12/15/2008
($121,407)
HEALTHCARE SERVICES
12/2/2008
$108,831
HEALTHCARE SERVICES
11/14/2008
$107,775
HEALTHCARE SERVICES
12/19/2008
$75,799
HEALTHCARE SERVICES
10/31/2008
$129,943
HEALTHCARE SERVICES
10/17/2008
$179,185
HEALTHCARE SERVICES
11/24/2008
$39,530
HEALTHCARE SERVICES
12/12/2008
$121,407
HEALTHCARE SERVICES
12/15/2008
$121,407
HEALTHCARE SERVICES
12/5/2008
$66,555
HEALTHCARE SERVICES
10/24/2008
$116,570
HEALTHCARE SERVICES
11/7/2008
$147,392
HEALTHCARE SERVICES
1/6/2009
$62,758
HEALTHCARE SERVICES
12/30/2008
$72,158
TOTAL HEALTHCARE SERVICES
HEART TECHNOLOGIES
INCORPORATEPEORIA IL
11/14/2008
157
Total
Amount Paid
$1,227,904
$351
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
HEART TECHNOLOGIES
INCORPORATEPEORIA IL
10/31/2008
$188
HEART TECHNOLOGIES
INCORPORATEPEORIA IL
10/22/2008
$683
HEART TECHNOLOGIES
INCORPORATEPEORIA IL
11/5/2008
$150
TOTAL HEART TECHNOLOGIES
INCORPORATEPEORIA IL
$1,371
HEATSOURCE INC DALLAS TX
11/12/2008
$2,399
HEATSOURCE INC DALLAS TX
11/19/2008
$2,399
HEATSOURCE INC DALLAS TX
12/10/2008
$3,544
TOTAL HEATSOURCE INC DALLAS TX
HECTOR RINCON PEARLAND TX
$8,342
11/12/2008
$1,503
TOTAL HECTOR RINCON PEARLAND TX
$1,503
HELWIG CARBON PRODUCTS INC
MILWAUKEE WI
12/10/2008
$1,518
HELWIG CARBON PRODUCTS INC
MILWAUKEE WI
11/12/2008
$1,152
HELWIG CARBON PRODUCTS INC
MILWAUKEE WI
12/3/2008
$256
TOTAL HELWIG CARBON PRODUCTS INC
MILWAUKEE WI
HENDEE ENTERPRISES INC DALLAS TX
HENDEE ENTERPRISES INC DALLAS TX
$2,927
10/24/2008
$8,585
11/14/2008
$14,482
TOTAL HENDEE ENTERPRISES INC DALLAS TX
HENDERSON ENGINEERING CO INC
SANDWICH IL
11/12/2008
$23,066
$6,189
TOTAL HENDERSON ENGINEERING CO INC
SANDWICH IL
$6,189
HENDERSON FABRICATION INC
PO BOX 659
BAY CITY, TX 77404-0659
12/11/2008
$3,850
HENDERSON FABRICATION INC
PO BOX 659
BAY CITY, TX 77404-0659
10/30/2008
$968
TOTAL HENDERSON FABRICATION INC
HENEK FLUID PURITY SYSTEMS
INCHOUSTON TX
10/15/2008
$4,818
$6,798
TOTAL HENEK FLUID PURITY SYSTEMS INCHOUSTON
TX
HENIFF TRANSPORTATION SYSTEMS INC
2291 PAYSPHERE CIRCLE
CHICAGO, IL 60674
12/3/2008
HENIFF TRANSPORTATION SYSTEMS INC
2291 PAYSPHERE CIRCLE
CHICAGO, IL 60674
11/19/2008
$33
HENIFF TRANSPORTATION SYSTEMS INC
2291 PAYSPHERE CIRCLE
CHICAGO, IL 60674
10/30/2008
$150
11/12/2008
$3,804
$3,092
TOTAL HENRY TURNER JR DD
$3,092
HERTZ EQUIPMENT RENTAL
CORPORADALLAS TX
11/7/2008
$12,004
HERTZ EQUIPMENT RENTAL
CORPORADALLAS TX
11/12/2008
$13,653
HERTZ EQUIPMENT RENTAL
CORPORADALLAS TX
11/5/2008
$5,184
TOTAL HERTZ EQUIPMENT RENTAL
CORPORADALLAS TX
$30,841
HERTZ EQUIPMENT RENTAL
CORPORAOKLAHOMA CITY OK
10/15/2008
$3,028
HERTZ EQUIPMENT RENTAL
CORPORAOKLAHOMA CITY OK
10/29/2008
$2,875
158
$6,798
$3,622
TOTAL HENIFF TRANSPORTATION SYSTEMS INC
HENRY TURNER JR DD
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL HERTZ EQUIPMENT RENTAL
CORPORAOKLAHOMA CITY OK
$5,902
HESS ENERGY SERVICES COMPANY LLC
PO BOX 2040
HOUSTON, TX 77242-2040
11/21/2008
$1,359,225
HESS ENERGY SERVICES COMPANY LLC
PO BOX 2040
HOUSTON, TX 77242-2040
12/8/2008
$1,488,113
HESS ENERGY SERVICES COMPANY LLC
PO BOX 2040
HOUSTON, TX 77242-2040
11/13/2008
$1,617,000
TOTAL HESS ENERGY SERVICES COMPANY LLC
$4,464,338
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
12/8/2008
$2,223
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
12/4/2008
$3,695
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
10/29/2008
$3,171
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
12/12/2008
$2,219
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
10/23/2008
$4,099
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
12/11/2008
$271
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
11/20/2008
$542
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
11/5/2008
$542
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
11/6/2008
$965
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
12/15/2008
$41,863
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
11/24/2008
$6,117
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
11/25/2008
$6,121
HEWLETT-PACKARD CORPORATION
20555 SH 249
HOUSTON, TX 77070
12/17/2008
$6,205
TOTAL HEWLETT-PACKARD CORPORATION
$78,032
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
11/13/2008
$1,330
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
11/10/2008
$1,545
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
11/7/2008
$1,932
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
10/16/2008
$2,547
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
11/21/2008
$2,731
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
12/11/2008
$1,483
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
11/26/2008
$603
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
12/4/2008
$316
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
11/4/2008
$385
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
10/24/2008
$1,161
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
11/20/2008
$875
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
10/9/2008
$746
HGM INTERNATIONAL/HOUSTON
GRINDING
3544 WEST 12TH STREET
HOUSTON, TX 77008
11/6/2008
$993
TOTAL HGM INTERNATIONAL/HOUSTON GRINDING
HIH LABORATORY INC WEBSTER TX
11/19/2008
$3,831
HIH LABORATORY INC WEBSTER TX
12/3/2008
$2,447
HIH LABORATORY INC WEBSTER TX
11/12/2008
TOTAL HIH LABORATORY INC WEBSTER TX
159
Total
Amount Paid
$16,648
$93
$6,371
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
HILCORP ENERGY COMPANY
1201 LOUISIANA ST SUITE 1400
HOUSTON, TX 77002
12/29/2008
$81,123
HILCORP ENERGY COMPANY
1201 LOUISIANA ST SUITE 1400
HOUSTON, TX 77002
10/24/2008
$59,527
HILCORP ENERGY COMPANY
1201 LOUISIANA ST SUITE 1400
HOUSTON, TX 77002
11/25/2008
$61,281
HITACHI HIGH TECHNOLOGIES AMERICA
5100 FRANKLIN DR
PLEASANTON, CA 94588-3355
TOTAL HILCORP ENERGY COMPANY
$201,931
10/28/2008
$6,104
TOTAL HITACHI HIGH TECHNOLOGIES AMERICA
$6,104
HI-TECH ELECTRIC INC PASADENA TX
10/24/2008
HI-TECH ELECTRIC INC PASADENA TX
10/29/2008
$2,633
HI-TECH ELECTRIC INC PASADENA TX
11/26/2008
$21,187
HI-TECH ELECTRIC INC PASADENA TX
12/3/2008
$9,740
$1,415
TOTAL HI-TECH ELECTRIC INC PASADENA TX
$34,975
HMT INSPECTION DALLAS TX
10/22/2008
$3,099
HMT INSPECTION DALLAS TX
11/19/2008
$3,360
HMT INSPECTION DALLAS TX
10/10/2008
$1,832
HMT INSPECTION DALLAS TX
10/24/2008
$13,228
HMT INSPECTION DALLAS TX
10/17/2008
$14,175
HMT INSPECTION DALLAS TX
11/26/2008
$8,087
HMT INSPECTION DALLAS TX
11/12/2008
$15,760
HMT INSPECTION DALLAS TX
11/5/2008
$6,871
TOTAL HMT INSPECTION DALLAS TX
$66,412
HMT TANK SERVICE INC
PO BOX 20636
BEAUMONT, TX 77720-0636
10/27/2008
$21,110
HMT TANK SERVICE INC
PO BOX 20636
BEAUMONT, TX 77720-0636
10/22/2008
$12,388
TOTAL HMT TANK SERVICE INC
$33,498
HOERBIGER SERVICE INC CHICAGO IL
10/8/2008
$199
HOERBIGER SERVICE INC CHICAGO IL
12/3/2008
$178
HOERBIGER SERVICE INC CHICAGO IL
10/31/2008
$9,598
11/26/2008
$7,172
HOERBIGER SERVICE INC CHICAGO IL
TOTAL HOERBIGER SERVICE INC CHICAGO IL
HOFIT KIBBUTZ KINNERET LTD ISRAEL
$17,146
11/26/2008
$923
TOTAL HOFIT KIBBUTZ KINNERET LTD ISRAEL
HOLES INC HOUSTON TX
10/10/2008
$923
$3,375
TOTAL HOLES INC HOUSTON TX
HOLIDAY INN EXPRESS TUSCOLA IL
10/8/2008
$3,375
$1,210
TOTAL HOLIDAY INN EXPRESS TUSCOLA IL
HOLLY E CONES DD
11/4/2008
$1,210
$651
TOTAL HOLLY E CONES DD
$651
HOME CITY ICE CINCINNATI OH
10/15/2008
$287
HOME CITY ICE CINCINNATI OH
12/10/2008
$250
10/17/2008
$98
HOME CITY ICE CINCINNATI OH
TOTAL HOME CITY ICE CINCINNATI OH
HONEYWELL ACS
2500 WEST UNION HILLS
PHOENIX, AZ 85027
10/23/2008
160
Total
Amount Paid
$636
$3,548
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL HONEYWELL ACS
$3,548
HONEYWELL DIRECT DIVISION CHICAGO IL
11/7/2008
$2,229
HONEYWELL DIRECT DIVISION CHICAGO IL
10/29/2008
$4,450
TOTAL HONEYWELL DIRECT DIVISION CHICAGO IL
HONEYWELL ENRAF AMERICAS INC
4321 W SAM HOUSTON PKWY N STE
190
HOUSTON, TX 77043
11/19/2008
11/26/2008
$2,861
$1,326
TOTAL HOPE INDUSTRIAL SYSTEMS INC ROSWELL
GA
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
12/11/2008
$3,600
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
11/19/2008
$3,347
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
11/13/2008
$2,508
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
10/23/2008
$4,080
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
10/9/2008
$431
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
12/17/2008
$600
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
10/24/2008
$420
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
11/21/2008
$1,047
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
10/29/2008
$451
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
10/8/2008
$165
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
11/5/2008
$68
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
11/26/2008
$7,899
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
12/2/2008
$13,070
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
10/27/2008
$10,026
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
11/6/2008
$16,904
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
11/10/2008
$17,163
HOUSTON 2-WAY RADIO INC
5805 CENTRALCREST ST
HOUSTON, TX 77092-7005
11/18/2008
$13,554
TOTAL HOUSTON 2-WAY RADIO INC
$1,326
$95,331
HOUSTON ANALYTICAL SYSTEMS
COMHOUSTON TX
11/26/2008
$2,223
HOUSTON ANALYTICAL SYSTEMS
COMHOUSTON TX
10/15/2008
$2,223
TOTAL HOUSTON ANALYTICAL SYSTEMS
COMHOUSTON TX
$4,446
HOUSTON ARMATURE WORKS INC DALLAS
TX
11/19/2008
$2,674
HOUSTON ARMATURE WORKS INC DALLAS
TX
11/5/2008
$2,533
HOUSTON ARMATURE WORKS INC DALLAS
TX
10/15/2008
$1,860
HOUSTON ARMATURE WORKS INC DALLAS
TX
11/21/2008
$575
HOUSTON ARMATURE WORKS INC DALLAS
TX
10/24/2008
$684
HOUSTON ARMATURE WORKS INC DALLAS
TX
12/10/2008
$1,112
HOUSTON ARMATURE WORKS INC DALLAS
TX
12/12/2008
$877
HOUSTON ARMATURE WORKS INC DALLAS
TX
11/26/2008
$4,787
161
$6,680
$2,861
TOTAL HONEYWELL ENRAF AMERICAS INC
HOPE INDUSTRIAL SYSTEMS INC ROSWELL
GA
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
HOUSTON ARMATURE WORKS INC DALLAS
TX
12/3/2008
$8,410
HOUSTON ARMATURE WORKS INC DALLAS
TX
10/29/2008
$5,358
HOUSTON ARMATURE WORKS INC DALLAS
TX
10/17/2008
$4,684
HOUSTON ARMATURE WORKS INC DALLAS
TX
12/17/2008
$4,779
HOUSTON ARMATURE WORKS INC DALLAS
TX
10/22/2008
$8,672
HOUSTON ARMATURE WORKS INC DALLAS
TX
10/8/2008
$10,314
HOUSTON ARMATURE WORKS INC DALLAS
TX
11/12/2008
$7,980
TOTAL HOUSTON ARMATURE WORKS INC DALLAS TX
HOUSTON ASTROS BASEBALL CLUB
HOUSTON TX
12/17/2008
$3,790
12/12/2008
$750
TOTAL HOUSTON COMMUNITY NEWSPAPERS
HOUSTON TX
$750
HOUSTON DYNAMIC SERVICE INC
DEPT 506 PO BOX 4346
HOUSTON, TX 77210-4346
10/29/2008
$2,650
HOUSTON DYNAMIC SERVICE INC
DEPT 506 PO BOX 4346
HOUSTON, TX 77210-4346
10/23/2008
$3,612
HOUSTON DYNAMIC SERVICE INC
DEPT 506 PO BOX 4346
HOUSTON, TX 77210-4346
10/22/2008
$1,975
HOUSTON DYNAMIC SERVICE INC
DEPT 506 PO BOX 4346
HOUSTON, TX 77210-4346
11/14/2008
$2,448
HOUSTON DYNAMIC SERVICE INC
DEPT 506 PO BOX 4346
HOUSTON, TX 77210-4346
12/4/2008
$6,960
HOUSTON DYNAMIC SERVICE INC
DEPT 506 PO BOX 4346
HOUSTON, TX 77210-4346
11/12/2008
$4,848
TOTAL HOUSTON DYNAMIC SERVICE INC
HOUSTON FOOD BANK HOUSTON TX
HOUSTON FOOD BANK HOUSTON TX
$22,493
11/21/2008
$500
12/12/2008
$100
TOTAL HOUSTON FOOD BANK HOUSTON TX
$600
HOUSTON PIPE LINE COMPANY
711 LOUISIANA ST SUITE 900
HOUSTON, TX 77002
10/10/2008
$1,572,419
HOUSTON PIPE LINE COMPANY
711 LOUISIANA ST SUITE 900
HOUSTON, TX 77002
12/31/2008
$1,472,007
HOUSTON PIPE LINE COMPANY
711 LOUISIANA ST SUITE 900
HOUSTON, TX 77002
10/17/2008
$1,572,872
HOUSTON PIPE LINE COMPANY
711 LOUISIANA ST SUITE 900
HOUSTON, TX 77002
10/24/2008
$1,573,325
HOUSTON PIPE LINE COMPANY
711 LOUISIANA ST SUITE 900
HOUSTON, TX 77002
10/31/2008
$2,464,788
HOUSTON PIPE LINE COMPANY
711 LOUISIANA ST SUITE 900
HOUSTON, TX 77002
12/1/2008
$6,417,487
TOTAL HOUSTON PIPE LINE COMPANY
HOUSTON REGIONAL MONITORING
CODALLAS TX
11/5/2008
$15,072,897
$70,125
TOTAL HOUSTON REGIONAL MONITORING
CODALLAS TX
$70,125
HOUSTON REGIONAL MONITORING
CODEER PARK TX
11/14/2008
$31,008
HOUSTON REGIONAL MONITORING
CODEER PARK TX
11/7/2008
$16,480
TOTAL HOUSTON REGIONAL MONITORING CODEER
PARK TX
HOWARD K WILLIAMS DD
10/17/2008
$2,402
HOWARD K WILLIAMS DD
12/29/2008
$856
162
$65,299
$3,790
TOTAL HOUSTON ASTROS BASEBALL CLUB
HOUSTON TX
HOUSTON COMMUNITY NEWSPAPERS
HOUSTON TX
Total
Amount Paid
$47,488
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL HOWARD K WILLIAMS DD
$3,258
HOWDEN BUFFALO C/O HR POWER PROD.
5820 CANTON CENTER RD SUITE 105
CANTON, MI 48187
10/17/2008
$229
HOWDEN BUFFALO C/O HR POWER PROD.
5820 CANTON CENTER RD SUITE 105
CANTON, MI 48187
11/26/2008
$11,267
TOTAL HOWDEN BUFFALO C/O HR POWER PROD.
HOYT BREATHING AIR PRODUCTS DALLAS
TX
11/26/2008
$11,496
$708
TOTAL HOYT BREATHING AIR PRODUCTS DALLAS TX
HSE SOLUTIONS
2816 KIMWOOD DR
CHARLESTON, IL 61920-4313
11/10/2008
HSE SOLUTIONS
2816 KIMWOOD DR
CHARLESTON, IL 61920-4313
12/8/2008
$863
HSE SOLUTIONS
2816 KIMWOOD DR
CHARLESTON, IL 61920-4313
11/3/2008
$5,117
HSE SOLUTIONS
2816 KIMWOOD DR
CHARLESTON, IL 61920-4313
10/24/2008
$4,971
$14,392
HUDSON PRODUCTS CORP
PO BOX 20029
SUGAR LAND, TX 77496-0029
11/12/2008
$1,211
HUDSON PRODUCTS CORP
PO BOX 20029
SUGAR LAND, TX 77496-0029
12/18/2008
$1,232
HUDSON PRODUCTS CORP
PO BOX 20029
SUGAR LAND, TX 77496-0029
12/9/2008
$3,720
TOTAL HUDSON PRODUCTS CORP
$6,163
HULCHER SERVICES INC
MAIN POST OFFICE PO BOX 7164
ST LOUIS, MO 63177
11/13/2008
$1,293
HULCHER SERVICES INC
MAIN POST OFFICE PO BOX 7164
ST LOUIS, MO 63177
12/2/2008
$1,958
TOTAL HULCHER SERVICES INC
11/19/2008
$3,251
$4,390
TOTAL HUNTER ASSOCIATES LABORATORY IRESTON
VA
HUNTER LEASING LP
14935 JACINTO PORT BLVD
HOUSTON, TX 77015
12/12/2008
$2,604
HUNTER LEASING LP
14935 JACINTO PORT BLVD
HOUSTON, TX 77015
10/22/2008
$2,604
HUNTER LEASING LP
14935 JACINTO PORT BLVD
HOUSTON, TX 77015
11/6/2008
$2,520
HUNTER LEASING LP
14935 JACINTO PORT BLVD
HOUSTON, TX 77015
10/21/2008
$2,604
HUNTER LEASING LP
14935 JACINTO PORT BLVD
HOUSTON, TX 77015
10/30/2008
$9,840
TOTAL HUNTER LEASING LP
$4,390
$20,172
HUNTON TRANE SERVICES
12/11/2008
$2,209
HUNTON TRANE SERVICES
11/20/2008
$3,955
HUNTON TRANE SERVICES
11/14/2008
$2,939
HUNTON TRANE SERVICES
11/10/2008
$3,891
HUNTON TRANE SERVICES
11/21/2008
$1,849
HUNTON TRANE SERVICES
12/18/2008
$742
HUNTON TRANE SERVICES
12/15/2008
$663
HUNTON TRANE SERVICES
12/1/2008
$976
HUNTON TRANE SERVICES
10/15/2008
$709
HUNTON TRANE SERVICES
10/10/2008
$332
HUNTON TRANE SERVICES
11/5/2008
$92
HUNTON TRANE SERVICES
10/9/2008
$76
HUNTON TRANE SERVICES
12/3/2008
$66
HUNTON TRANE SERVICES
12/5/2008
$104,877
163
$708
$3,442
TOTAL HSE SOLUTIONS
HUNTER ASSOCIATES LABORATORY
IRESTON VA
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
HUNTON TRANE SERVICES
11/6/2008
$112,383
HUNTON TRANE SERVICES
12/10/2008
$92,566
HUNTON TRANE SERVICES
10/14/2008
$36,183
HUNTON TRANE SERVICES
11/26/2008
$48,567
HUNTON TRANE SERVICES
11/25/2008
$45,792
HUNTON TRANE SERVICES
12/17/2008
$25,884
HUNTON TRANE SERVICES
12/4/2008
$27,969
HUNTON TRANE SERVICES
10/23/2008
$8,340
HUNTON TRANE SERVICES
11/13/2008
$4,635
HUNTON TRANE SERVICES
11/19/2008
$4,702
TOTAL HUNTON TRANE SERVICES
$530,398
HUSCH BLACKWELL SANDERS LLP SAINT
LOUIS MO
12/3/2008
$1,852
HUSCH BLACKWELL SANDERS LLP SAINT
LOUIS MO
10/29/2008
$1,267
HUSCH BLACKWELL SANDERS LLP SAINT
LOUIS MO
10/8/2008
$2,618
HUSCH BLACKWELL SANDERS LLP SAINT
LOUIS MO
10/15/2008
$1,992
HUSCH BLACKWELL SANDERS LLP SAINT
LOUIS MO
12/5/2008
$1,708
HUSCH BLACKWELL SANDERS LLP SAINT
LOUIS MO
11/19/2008
$291
TOTAL HUSCH BLACKWELL SANDERS LLP SAINT
LOUIS MO
HUTTON COMMUNICATIONS INC DALLAS
TX
10/29/2008
$2,978
HUTTON COMMUNICATIONS INC DALLAS
TX
10/17/2008
$470
HUTTON COMMUNICATIONS INC DALLAS
TX
11/12/2008
$8,215
TOTAL HUTTON COMMUNICATIONS INC DALLAS TX
HYDRADYNE/TAD HOUSTON TX
11/19/2008
$2,630
HYDRADYNE/TAD HOUSTON TX
11/26/2008
$198
TOTAL HYDRADYNE/TAD HOUSTON TX
HYDRITE CHEMICAL CO MILWAUKEE WI
11/5/2008
$9,728
$11,664
$2,828
$14,600
TOTAL HYDRITE CHEMICAL CO MILWAUKEE WI
HYDROAIRE SALES INCORPORATED
834 W MADISON
CHICAGO, IL 60607
11/10/2008
$10,485
HYDROAIRE SALES INCORPORATED
834 W MADISON
CHICAGO, IL 60607
11/26/2008
$10,485
HYDROAIRE SALES INCORPORATED
834 W MADISON
CHICAGO, IL 60607
10/23/2008
$8,675
HYDROAIRE SALES INCORPORATED
834 W MADISON
CHICAGO, IL 60607
12/10/2008
$10,485
HYDROAIRE SALES INCORPORATED
834 W MADISON
CHICAGO, IL 60607
11/6/2008
$10,485
HYDROAIRE SALES INCORPORATED
834 W MADISON
CHICAGO, IL 60607
11/18/2008
$16,534
HYDROAIRE SALES INCORPORATED
834 W MADISON
CHICAGO, IL 60607
10/8/2008
$13,533
TOTAL HYDROAIRE SALES INCORPORATED
$14,600
$80,680
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
12/17/2008
$2,297
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
11/5/2008
$1,620
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
10/31/2008
$2,375
164
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
10/22/2008
$543
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
12/11/2008
$81,686
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
10/23/2008
$24,432
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
10/29/2008
$49,600
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
10/30/2008
$29,441
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
11/21/2008
$75,661
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
12/5/2008
$79,293
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
12/16/2008
$26,214
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
12/4/2008
$27,145
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
11/4/2008
$27,607
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
12/12/2008
$36,708
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
11/26/2008
$25,575
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
10/28/2008
$46,132
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
12/2/2008
$13,339
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
12/8/2008
$6,755
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
12/1/2008
$10,050
HYDROCHEM IND SVCS INC
900 GEORGIA AVENUE
DEER PARK, TX 77536
12/9/2008
$7,881
TOTAL HYDROCHEM IND SVCS INC
HYDROTEX DYNAMICS INC HOUSTON TX
$574,354
10/8/2008
$30,153
TOTAL HYDROTEX DYNAMICS INC HOUSTON TX
HYER INDUSTRIES INC/THAYER
SCAPEMBROKE MA
10/31/2008
HYER INDUSTRIES INC/THAYER
SCAPEMBROKE MA
12/3/2008
HYER INDUSTRIES INC/THAYER
SCAPEMBROKE MA
10/24/2008
$30,153
$1,037
$134
$8,031
TOTAL HYER INDUSTRIES INC/THAYER
SCAPEMBROKE MA
HYTORC OF TEXAS INC HOUSTON TX
$9,202
10/29/2008
$874
TOTAL HYTORC OF TEXAS INC HOUSTON TX
$874
ICC CHEMICAL CORPORATION
460 PARK AVENUE
NEW YORK, NY 10022
12/9/2008
$616
ICC CHEMICAL CORPORATION
460 PARK AVENUE
NEW YORK, NY 10022
12/2/2008
$1,874,790
ICC CHEMICAL CORPORATION
460 PARK AVENUE
NEW YORK, NY 10022
11/10/2008
$2,262,900
TOTAL ICC CHEMICAL CORPORATION
$4,138,306
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
10/20/2008
$3,780
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
12/8/2008
$63,191
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
12/1/2008
$23,800
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
11/26/2008
$40,149
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
10/30/2008
$40,228
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
12/4/2008
$4,512
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
10/29/2008
$14,432
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
11/10/2008
$12,332
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
10/17/2008
$18,643
165
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
10/16/2008
$4,367
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
10/21/2008
$4,410
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
12/11/2008
$4,509
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
10/31/2008
$4,449
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
12/18/2008
$8,932
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
10/23/2008
$11,880
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
12/10/2008
$8,978
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
10/8/2008
$8,889
ICO POLYMERS NORTH AMERICA INC
2600 OLD NOME RD
CHINA, TX 77613
12/1/2008
$4,503
TOTAL ICO POLYMERS NORTH AMERICA INC
ICU ENVIRONMENTAL HEALTH & SAFTHE
WOODLANDS TX
11/21/2008
$281,986
$9,063
TOTAL ICU ENVIRONMENTAL HEALTH & SAFTHE
WOODLANDS TX
$9,063
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
11/7/2008
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
12/22/2008
($31,242)
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
12/22/2008
($23,265)
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
10/10/2008
$25,595
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
10/20/2008
$25,595
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
11/28/2008
$34,033
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
11/21/2008
$34,033
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
11/14/2008
$34,033
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
11/7/2008
$34,033
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
10/24/2008
$25,595
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
12/22/2008
$31,242
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
12/22/2008
$23,265
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
10/15/2008
$31,092
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
12/5/2008
$31,242
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
12/12/2008
$31,242
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
12/26/2008
$31,242
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
12/22/2008
$31,242
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
12/22/2008
$23,265
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
11/14/2008
$17,558
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
10/20/2008
$6,282
Illinois Department of Revenue
PO BOX 19019
SPRINGFIELD, IL 62794-9019
11/20/2008
$9,038
$12
TOTAL Illinois Department of Revenue
ILLINOIS FIRE SERVICE INSTITUTURBANA
IL
11/5/2008
$425,131
$1,500
TOTAL ILLINOIS FIRE SERVICE INSTITUTURBANA IL
ILLINOIS METER INC SPRINGFIELD IL
11/5/2008
11/19/2008
166
$1,500
$4,203
TOTAL ILLINOIS METER INC SPRINGFIELD IL
ILLINOIS STATE TREASURER ILLSPRINGFIELD IL
Total
Amount Paid
$4,203
$3,000
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
ILLINOIS STATE TREASURER ILLSPRINGFIELD IL
Payment
Amount
11/26/2008
$500
TOTAL ILLINOIS STATE TREASURER ILLSPRINGFIELD IL
$3,500
ILLUMINATING COMPANY AKRON OH
11/14/2008
ILLUMINATING COMPANY AKRON OH
10/22/2008
$64,564
ILLUMINATING COMPANY AKRON OH
12/3/2008
$62,925
ILLUMINATING COMPANY AKRON OH
10/29/2008
$60,513
$606
TOTAL ILLUMINATING COMPANY AKRON OH
IMS DES MOINES IA
12/10/2008
$188,608
$798
TOTAL IMS DES MOINES IA
$798
IMTT BAYONNE/INTERNATIONAL MATEX
PO BOX 54481
NEW ORLEANS, LA 701544481
10/10/2008
$3,106
IMTT BAYONNE/INTERNATIONAL MATEX
PO BOX 54481
NEW ORLEANS, LA 701544481
12/1/2008
$99,102
IMTT BAYONNE/INTERNATIONAL MATEX
PO BOX 54481
NEW ORLEANS, LA 701544481
12/11/2008
$22,031
IMTT BAYONNE/INTERNATIONAL MATEX
PO BOX 54481
NEW ORLEANS, LA 701544481
10/30/2008
$99,102
IMTT BAYONNE/INTERNATIONAL MATEX
PO BOX 54481
NEW ORLEANS, LA 701544481
11/7/2008
$11,474
IMTT BAYONNE/INTERNATIONAL MATEX
PO BOX 54481
NEW ORLEANS, LA 701544481
11/10/2008
$16,685
IMTT BAYONNE/INTERNATIONAL MATEX
PO BOX 54481
NEW ORLEANS, LA 701544481
12/10/2008
$13,384
IMTT BAYONNE/INTERNATIONAL MATEX
PO BOX 54481
NEW ORLEANS, LA 701544481
10/28/2008
$5,839
IMTT BAYONNE/INTERNATIONAL MATEX
PO BOX 54481
NEW ORLEANS, LA 701544481
10/14/2008
$15,577
IMTT BAYONNE/INTERNATIONAL MATEX
PO BOX 54481
NEW ORLEANS, LA 701544481
10/21/2008
$11,159
TOTAL IMTT BAYONNE/INTERNATIONAL MATEX
INDEPENDENT MARINE ASSOCIATES
LEMONT IL
11/19/2008
$700
INDEPENDENT MARINE ASSOCIATES
LEMONT IL
11/26/2008
$700
INDEPENDENT MARINE ASSOCIATES
LEMONT IL
12/3/2008
$700
INDEPENDENT MARINE ASSOCIATES
LEMONT IL
11/12/2008
$700
INDEPENDENT MARINE ASSOCIATES
LEMONT IL
10/29/2008
$700
INDEPENDENT MARINE ASSOCIATES
LEMONT IL
12/17/2008
$700
INDEPENDENT MARINE ASSOCIATES
LEMONT IL
10/22/2008
$700
TOTAL INDEPENDENT MARINE ASSOCIATES LEMONT
IL
INDEPENDENT PIPE & SUPPLY
MERRIONETTE PARK IL
11/26/2008
$2,092
INDEPENDENT PIPE & SUPPLY
MERRIONETTE PARK IL
12/12/2008
$2,319
INDEPENDENT PIPE & SUPPLY
MERRIONETTE PARK IL
10/29/2008
$276
INDEPENDENT PIPE & SUPPLY
MERRIONETTE PARK IL
12/10/2008
$509
INDEPENDENT PIPE & SUPPLY
MERRIONETTE PARK IL
12/17/2008
$207
167
Total
Amount Paid
$297,459
$4,900
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
INDEPENDENT PIPE & SUPPLY
MERRIONETTE PARK IL
12/10/2008
($509)
INDEPENDENT PIPE & SUPPLY
MERRIONETTE PARK IL
12/12/2008
($2,319)
INDEPENDENT PIPE & SUPPLY
MERRIONETTE PARK IL
12/17/2008
($207)
TOTAL INDEPENDENT PIPE & SUPPLY MERRIONETTE
PARK IL
INDIANA HARBOR BELT RAILROAD
CCHICAGO IL
12/3/2008
$1,300
INDIANA HARBOR BELT RAILROAD
CCHICAGO IL
10/31/2008
$1,950
INDIANA HARBOR BELT RAILROAD
CCHICAGO IL
10/29/2008
$267
INDIANA HARBOR BELT RAILROAD
CCHICAGO IL
12/17/2008
$281
INDIANA HARBOR BELT RAILROAD
CCHICAGO IL
11/21/2008
$30
TOTAL INDIANA HARBOR BELT RAILROAD
CCHICAGO IL
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
10/28/2008
$2,488
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
12/16/2008
$2,496
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
11/13/2008
$3,916
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
11/5/2008
$4,329
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
10/29/2008
$4,301
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
10/16/2008
$2,488
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
11/6/2008
$2,317
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
12/18/2008
$1,865
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
12/2/2008
$4,261
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
10/31/2008
$1,840
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
11/21/2008
$993
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
12/12/2008
$19
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
10/27/2008
$8
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
11/18/2008
$12,865
INDIANA RAIL ROAD CORPORATION
101 WEST OHIO STREET STE 1600
INDIANAPOLIS, IN 46204
10/14/2008
$6,569
TOTAL INDIANA RAIL ROAD CORPORATION
10/29/2008
$50,755
$5,126
TOTAL INDSERV LLC HOUSTON TX
INDUSTRIAL ACCESSORIES
COMPANYMISSION KS
12/17/2008
$5,126
$2,218
TOTAL INDUSTRIAL ACCESSORIES
COMPANYMISSION KS
$2,218
INDUSTRIAL AIR TOOL LP LLP
PO BOX 1619
PASADENA, TX 77501-1619
11/18/2008
INDUSTRIAL AIR TOOL LP LLP
PO BOX 1619
PASADENA, TX 77501-1619
11/4/2008
$3,380
INDUSTRIAL AIR TOOL LP LLP
PO BOX 1619
PASADENA, TX 77501-1619
11/19/2008
$1,657
INDUSTRIAL AIR TOOL LP LLP
PO BOX 1619
PASADENA, TX 77501-1619
11/20/2008
$1,007
INDUSTRIAL AIR TOOL LP LLP
PO BOX 1619
PASADENA, TX 77501-1619
10/24/2008
$188
INDUSTRIAL AIR TOOL LP LLP
PO BOX 1619
PASADENA, TX 77501-1619
11/13/2008
$221
INDUSTRIAL AIR TOOL LP LLP
PO BOX 1619
PASADENA, TX 77501-1619
10/9/2008
$126
168
$2,369
$3,828
INDIANA RAIL ROAD CORPORATION
INDSERV LLC HOUSTON TX
Total
Amount Paid
$3,900
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL INDUSTRIAL AIR TOOL LP LLP
$10,478
INDUSTRIAL CONTROLS
DISTRIBUTOPHILADELPHIA PA
11/5/2008
$2,137
INDUSTRIAL CONTROLS
DISTRIBUTOPHILADELPHIA PA
10/8/2008
$786
INDUSTRIAL CONTROLS
DISTRIBUTOPHILADELPHIA PA
11/14/2008
$903
INDUSTRIAL CONTROLS
DISTRIBUTOPHILADELPHIA PA
10/22/2008
$1,007
INDUSTRIAL CONTROLS
DISTRIBUTOPHILADELPHIA PA
10/17/2008
$104
INDUSTRIAL CONTROLS
DISTRIBUTOPHILADELPHIA PA
10/10/2008
$79
TOTAL INDUSTRIAL CONTROLS
DISTRIBUTOPHILADELPHIA PA
$5,016
INDUSTRIAL CORROSION SERVICE
ICORPUS CHRISTI TX
11/12/2008
$3,014
INDUSTRIAL CORROSION SERVICE
ICORPUS CHRISTI TX
12/17/2008
$483
INDUSTRIAL CORROSION SERVICE
ICORPUS CHRISTI TX
10/22/2008
$234
TOTAL INDUSTRIAL CORROSION SERVICE ICORPUS
CHRISTI TX
INDUSTRIAL EQUIPMENT COMPANY
HOUSTON TX
10/29/2008
$1,395
INDUSTRIAL EQUIPMENT COMPANY
HOUSTON TX
11/12/2008
$1,398
INDUSTRIAL EQUIPMENT COMPANY
HOUSTON TX
11/7/2008
$3,731
$295
TOTAL INDUSTRIAL EQUIPMENT COMPANY
HOUSTON TX
$3,088
INDUSTRIAL FABRICATORS
PO BOX 5446
CORPUS CHRISTI, TX 78465
11/26/2008
$2,700
INDUSTRIAL FABRICATORS
PO BOX 5446
CORPUS CHRISTI, TX 78465
11/6/2008
$1,966
INDUSTRIAL FABRICATORS
PO BOX 5446
CORPUS CHRISTI, TX 78465
11/21/2008
$1,050
INDUSTRIAL FABRICATORS
PO BOX 5446
CORPUS CHRISTI, TX 78465
10/16/2008
$446
INDUSTRIAL FABRICATORS
PO BOX 5446
CORPUS CHRISTI, TX 78465
10/9/2008
$192
INDUSTRIAL FABRICATORS
PO BOX 5446
CORPUS CHRISTI, TX 78465
12/18/2008
$85
INDUSTRIAL FABRICATORS
PO BOX 5446
CORPUS CHRISTI, TX 78465
11/14/2008
$5,724
INDUSTRIAL FABRICATORS
PO BOX 5446
CORPUS CHRISTI, TX 78465
12/1/2008
$9,195
TOTAL INDUSTRIAL FABRICATORS
$21,358
INDUSTRIAL GROUND MAINTENANCE
PASADENA TX
10/10/2008
$3,000
INDUSTRIAL GROUND MAINTENANCE
PASADENA TX
12/3/2008
$89,666
INDUSTRIAL GROUND MAINTENANCE
PASADENA TX
11/5/2008
$85,046
TOTAL INDUSTRIAL GROUND MAINTENANCE
PASADENA TX
$177,712
INDUSTRIAL INSTRUMENTATION & ELA
MARQUE TX
11/26/2008
$36,656
INDUSTRIAL INSTRUMENTATION & ELA
MARQUE TX
10/24/2008
$49,580
INDUSTRIAL INSTRUMENTATION & ELA
MARQUE TX
12/3/2008
$36,009
INDUSTRIAL INSTRUMENTATION & ELA
MARQUE TX
10/29/2008
$25,606
INDUSTRIAL INSTRUMENTATION & ELA
MARQUE TX
12/10/2008
$12,562
169
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
INDUSTRIAL INSTRUMENTATION & ELA
MARQUE TX
11/5/2008
Payment
Amount
$13,481
TOTAL INDUSTRIAL INSTRUMENTATION & ELA
MARQUE TX
$173,893
INDUSTRIAL PEST MGT INC
4408 RUNNING PINE DR
LEAGUE CITY, TX 77573
10/29/2008
INDUSTRIAL PEST MGT INC
4408 RUNNING PINE DR
LEAGUE CITY, TX 77573
12/1/2008
$1,425
INDUSTRIAL PEST MGT INC
4408 RUNNING PINE DR
LEAGUE CITY, TX 77573
12/12/2008
$2,294
INDUSTRIAL PEST MGT INC
4408 RUNNING PINE DR
LEAGUE CITY, TX 77573
11/18/2008
$21,214
INDUSTRIAL PEST MGT INC
4408 RUNNING PINE DR
LEAGUE CITY, TX 77573
10/14/2008
$18,574
$1,425
TOTAL INDUSTRIAL PEST MGT INC
$44,932
INDUSTRIAL SCIENTIFIC CORP
PITTSBURGH PA
10/31/2008
$581
INDUSTRIAL SCIENTIFIC CORP
PITTSBURGH PA
10/29/2008
$715
TOTAL INDUSTRIAL SCIENTIFIC CORP PITTSBURGH
PA
INEOS NOVA LLC
PO BOX 3162
CAROL STREAM, IL 601323162
10/16/2008
$69,472
INEOS NOVA LLC
PO BOX 3162
CAROL STREAM, IL 601323162
10/14/2008
$69,344
TOTAL INEOS NOVA LLC
MARINA VIEW BLDG
LEAGUE CITY, TX 77573
10/22/2008
$2,636,485
INEOS OLEFINS & POLYMERS USA
MARINA VIEW BLDG
LEAGUE CITY, TX 77573
12/24/2008
$1,055,584
INEOS OLEFINS & POLYMERS USA
MARINA VIEW BLDG
LEAGUE CITY, TX 77573
10/10/2008
$2,636,485
INEOS OLEFINS & POLYMERS USA
MARINA VIEW BLDG
LEAGUE CITY, TX 77573
11/10/2008
$101,356
INEOS OLEFINS & POLYMERS USA
MARINA VIEW BLDG
LEAGUE CITY, TX 77573
11/7/2008
$216,300
INEOS OLEFINS & POLYMERS USA
MARINA VIEW BLDG
LEAGUE CITY, TX 77573
11/12/2008
$2,636,485
INEOS OLEFINS & POLYMERS USA
MARINA VIEW BLDG
LEAGUE CITY, TX 77573
10/29/2008
$2,636,485
INEOS OLEFINS & POLYMERS USA
MARINA VIEW BLDG
LEAGUE CITY, TX 77573
12/3/2008
$1,812,898
INEOS OLEFINS & POLYMERS USA
MARINA VIEW BLDG
LEAGUE CITY, TX 77573
12/5/2008
$1,393,036
INEOS OLEFINS & POLYMERS USA
MARINA VIEW BLDG
LEAGUE CITY, TX 77573
11/26/2008
$9,250
TOTAL INEOS OLEFINS & POLYMERS USA
$15,134,362
INEOS USA LLC - OLIGOMERS
2600 SOUTH SHORE BOULEVARD
LEAGUE CITY, TX 77573
10/21/2008
$186,316
INEOS USA LLC - OLIGOMERS
2600 SOUTH SHORE BOULEVARD
LEAGUE CITY, TX 77573
10/31/2008
$174,571
INEOS USA LLC - OLIGOMERS
2600 SOUTH SHORE BOULEVARD
LEAGUE CITY, TX 77573
11/14/2008
$36,014
INEOS USA LLC - OLIGOMERS
2600 SOUTH SHORE BOULEVARD
LEAGUE CITY, TX 77573
12/2/2008
$34,469
INEOS USA LLC - OLIGOMERS
2600 SOUTH SHORE BOULEVARD
LEAGUE CITY, TX 77573
11/19/2008
$34,799
INEOS USA LLC - OLIGOMERS
2600 SOUTH SHORE BOULEVARD
LEAGUE CITY, TX 77573
10/23/2008
$421,488
INEOS USA LLC - OLIGOMERS
2600 SOUTH SHORE BOULEVARD
LEAGUE CITY, TX 77573
11/12/2008
$29,155
INEOS USA LLC - OLIGOMERS
2600 SOUTH SHORE BOULEVARD
LEAGUE CITY, TX 77573
10/24/2008
$210,562
INEOS USA LLC - OLIGOMERS
2600 SOUTH SHORE BOULEVARD
LEAGUE CITY, TX 77573
11/6/2008
$33,827
INEOS USA LLC - OLIGOMERS
2600 SOUTH SHORE BOULEVARD
LEAGUE CITY, TX 77573
11/7/2008
$35,441
INEOS USA LLC - OLIGOMERS
2600 SOUTH SHORE BOULEVARD
LEAGUE CITY, TX 77573
10/29/2008
$184,599
INEOS USA LLC - OLIGOMERS
2600 SOUTH SHORE BOULEVARD
LEAGUE CITY, TX 77573
10/22/2008
$186,472
TOTAL INEOS USA LLC - OLIGOMERS
2222 APPELT DRIVE
HOUSTON, TX 77015
10/29/2008
170
$1,296
$138,816
INEOS OLEFINS & POLYMERS USA
INGENIA POLYMERS INC
Total
Amount Paid
$1,567,714
$45,465
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
INGENIA POLYMERS INC
2222 APPELT DRIVE
HOUSTON, TX 77015
12/17/2008
$39,879
INGENIA POLYMERS INC
2222 APPELT DRIVE
HOUSTON, TX 77015
10/14/2008
$41,223
INGENIA POLYMERS INC
2222 APPELT DRIVE
HOUSTON, TX 77015
12/2/2008
$41,202
INGENIA POLYMERS INC
2222 APPELT DRIVE
HOUSTON, TX 77015
10/30/2008
$190,470
INGENIA POLYMERS INC
2222 APPELT DRIVE
HOUSTON, TX 77015
11/4/2008
$41,215
TOTAL INGENIA POLYMERS INC
INLINE SERVICES TOMBALL TX
12/10/2008
$399,454
$1,646
TOTAL INLINE SERVICES TOMBALL TX
$1,646
INMAN ELECTRIC
PO BOX 1108
LA SALLE, IL 61301
11/18/2008
$2,568
INMAN ELECTRIC
PO BOX 1108
LA SALLE, IL 61301
10/14/2008
$1,159
INMAN ELECTRIC
PO BOX 1108
LA SALLE, IL 61301
10/21/2008
$800
INMAN ELECTRIC
PO BOX 1108
LA SALLE, IL 61301
11/26/2008
INMAN ELECTRIC
PO BOX 1108
LA SALLE, IL 61301
12/9/2008
$37,898
INMAN ELECTRIC
PO BOX 1108
LA SALLE, IL 61301
11/7/2008
$9,736
INMAN ELECTRIC
PO BOX 1108
LA SALLE, IL 61301
10/9/2008
$10,798
INNOSPEC FUEL SPECIALTIES
200 EXECUTIVE PLAZA
NEWARK, DE 19702
$897
TOTAL INMAN ELECTRIC
11/6/2008
$63,857
$11,206
TOTAL INNOSPEC FUEL SPECIALTIES
INR BEATTY LUMBER COMPANY MORRIS IL
11/21/2008
$11,206
$1,799
TOTAL INR BEATTY LUMBER COMPANY MORRIS IL
INSIGHT
PO BOX 269030
PLANO, TX 75025-9030
12/18/2008
$1,854
INSIGHT
PO BOX 269030
PLANO, TX 75025-9030
10/14/2008
$535
INSIGHT
PO BOX 269030
PLANO, TX 75025-9030
12/4/2008
$645
INSIGHT
PO BOX 269030
PLANO, TX 75025-9030
12/2/2008
$8,843
TOTAL INSIGHT
$1,799
$11,877
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
12/3/2008
$3,565
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
10/30/2008
$3,569
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
10/24/2008
$3,541
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
10/29/2008
$535
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
12/3/2008
$535
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
11/25/2008
$1,027
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
10/22/2008
$230
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
11/10/2008
$364
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
10/27/2008
$1,060
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
10/14/2008
$23,836
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
12/9/2008
$23,573
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
11/5/2008
$30,949
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
11/17/2008
$13,400
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
11/20/2008
$9,211
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
10/30/2008
$5,093
INSPECTORATE INSPECTION-CONTROLS IN
605 E BOXINGTON WAY STE 101
SPARKS, NV 89434
10/20/2008
$7,284
171
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL INSPECTORATE INSPECTION-CONTROLS IN
INSTRON CORPORATION
75 REMITTANCE DRIVE SUITE 6826
CHICAGO, IL 60675-6826
11/26/2008
$1,110
INSTRON CORPORATION
75 REMITTANCE DRIVE SUITE 6826
CHICAGO, IL 60675-6826
12/10/2008
$7,880
INSTRUMENT & VALVE SERVICES
5404 SPENCER HWY
PASADENA, TX 77505
12/1/2008
$3,601
INSTRUMENT & VALVE SERVICES
5404 SPENCER HWY
PASADENA, TX 77505
11/6/2008
$193
INSTRUMENT & VALVE SERVICES
5404 SPENCER HWY
PASADENA, TX 77505
11/25/2008
$282
INSTRUMENT & VALVE SERVICES
5404 SPENCER HWY
PASADENA, TX 77505
11/12/2008
$937
TOTAL INSTRON CORPORATION
$5,014
INSTRUMENT & VALVE SERVICES CO
PO BOX 73869
CHICAGO, IL 60673
12/5/2008
$1,402
INSTRUMENT & VALVE SERVICES CO
PO BOX 73869
CHICAGO, IL 60673
10/9/2008
$1,780
INSTRUMENT & VALVE SERVICES CO
PO BOX 73869
CHICAGO, IL 60673
10/8/2008
$200
INSTRUMENT & VALVE SERVICES CO
PO BOX 73869
CHICAGO, IL 60673
12/8/2008
$481
INSTRUMENT & VALVE SERVICES CO
PO BOX 73869
CHICAGO, IL 60673
12/4/2008
$6,750
TOTAL INSTRUMENT & VALVE SERVICES CO
$10,613
INSTRUMENT ASSOCIATES INC
PO BOX 95169
PALATINE, IL 60095-0169
10/8/2008
$3,106
INSTRUMENT ASSOCIATES INC
PO BOX 95169
PALATINE, IL 60095-0169
10/9/2008
$330
INSTRUMENT ASSOCIATES INC
PO BOX 95169
PALATINE, IL 60095-0169
12/1/2008
$329
INSTRUMENT ASSOCIATES INC
PO BOX 95169
PALATINE, IL 60095-0169
12/4/2008
$4,451
INSULATION FABRICATORS INC
2501 E 165TH STREET SUITE 3
HAMMOND, IN 46320
11/13/2008
$3,818
INSULATION FABRICATORS INC
2501 E 165TH STREET SUITE 3
HAMMOND, IN 46320
11/21/2008
$2,970
INSULATION FABRICATORS INC
2501 E 165TH STREET SUITE 3
HAMMOND, IN 46320
12/1/2008
$418
INSULATION FABRICATORS INC
2501 E 165TH STREET SUITE 3
HAMMOND, IN 46320
12/9/2008
$616
INSULATION FABRICATORS INC
2501 E 165TH STREET SUITE 3
HAMMOND, IN 46320
10/30/2008
$12
INSULATION FABRICATORS INC
2501 E 165TH STREET SUITE 3
HAMMOND, IN 46320
10/21/2008
$26,045
INSULATION FABRICATORS INC
2501 E 165TH STREET SUITE 3
HAMMOND, IN 46320
12/17/2008
$7,972
INSULATION FABRICATORS INC
2501 E 165TH STREET SUITE 3
HAMMOND, IN 46320
11/26/2008
$10,807
INSULATION FABRICATORS INC
2501 E 165TH STREET SUITE 3
HAMMOND, IN 46320
11/14/2008
$4,518
TOTAL INSTRUMENT ASSOCIATES INC
$8,216
TOTAL INSULATION FABRICATORS INC
$57,177
INTEGRA US MARKETING LLC
5075 WESTHEIMER ROAD SUITE 790
HOUSTON, TX 77056
10/10/2008
$7,200,413
INTEGRA US MARKETING LLC
5075 WESTHEIMER ROAD SUITE 790
HOUSTON, TX 77056
10/14/2008
$20,276
TOTAL INTEGRA US MARKETING LLC
$7,220,690
INTELLITRANS LLC
PO BOX 934941
ATLANTA, GA 31193-3493
INTERCHEM USA INC
2800 POST OAK BLVD STE 5201
HOUSTON, TX 77056
$30,000
11/21/2008
$2,104,671
INTERCHEM USA INC
2800 POST OAK BLVD STE 5201
HOUSTON, TX 77056
12/29/2008
$954,012
TOTAL INTELLITRANS LLC
$30,000
TOTAL INTERCHEM USA INC
INTERCOASTAL LEASING INC HOUSTON TX
11/19/2008
$3,058,683
$1,182
TOTAL INTERCOASTAL LEASING INC HOUSTON TX
172
$127,772
$8,990
TOTAL INSTRUMENT & VALVE SERVICES
11/19/2008
Total
Amount Paid
$1,182
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
INTERCONTINENTAL TERMINALS
COMPANY
11/19/2008
$38,511
INTERCONTINENTAL TERMINALS
COMPANY
10/10/2008
$902,135
INTERCONTINENTAL TERMINALS
COMPANY
12/15/2008
$139,558
INTERCONTINENTAL TERMINALS
COMPANY
11/12/2008
$41,094
INTERCONTINENTAL TERMINALS
COMPANY
10/21/2008
$27,000
INTERCONTINENTAL TERMINALS
COMPANY
12/18/2008
$59,098
INTERCONTINENTAL TERMINALS
COMPANY
11/12/2008
$60,132
INTERCONTINENTAL TERMINALS
COMPANY
10/15/2008
$139,397
INTERCONTINENTAL TERMINALS
COMPANY
11/3/2008
$8,253
TOTAL INTERCONTINENTAL TERMINALS COMPANY
Internal Revenue Service
ACH DEBIT PAYMENT PROGRAM
CINCINNATI, OH 45999-0009
12/29/2008
$78,733
Internal Revenue Service
ACH DEBIT PAYMENT PROGRAM
CINCINNATI, OH 45999-0009
11/14/2008
$194,779
Internal Revenue Service
ACH DEBIT PAYMENT PROGRAM
CINCINNATI, OH 45999-0009
12/12/2008
$205,704
Internal Revenue Service
ACH DEBIT PAYMENT PROGRAM
CINCINNATI, OH 45999-0009
10/29/2008
$22,949
Internal Revenue Service
ACH DEBIT PAYMENT PROGRAM
CINCINNATI, OH 45999-0009
11/28/2008
$80,296
Internal Revenue Service
ACH DEBIT PAYMENT PROGRAM
CINCINNATI, OH 45999-0009
10/14/2008
$62,066
TOTAL Internal Revenue Service
INTERNATIONAL COOLING TOWER
USATLANTA GA
10/22/2008
$644,527
$116,000
INTERNATIONAL MARINE
CONSULTANTS/IM
PO BOX 696
SYOSSET, NY 11791-0696
11/18/2008
$2,919
INTERNATIONAL MARINE
CONSULTANTS/IM
PO BOX 696
SYOSSET, NY 11791-0696
10/16/2008
$1,900
INTERNATIONAL MARINE
CONSULTANTS/IM
PO BOX 696
SYOSSET, NY 11791-0696
10/31/2008
$2,910
INTERNATIONAL MARINE
CONSULTANTS/IM
PO BOX 696
SYOSSET, NY 11791-0696
12/18/2008
$3,086
INTERNATIONAL MARINE
CONSULTANTS/IM
PO BOX 696
SYOSSET, NY 11791-0696
11/25/2008
$2,519
INTERNATIONAL MARINE
CONSULTANTS/IM
PO BOX 696
SYOSSET, NY 11791-0696
12/18/2008
$2,284
INTERNATIONAL MARINE
CONSULTANTS/IM
PO BOX 696
SYOSSET, NY 11791-0696
11/13/2008
$2,527
INTERNATIONAL MARINE
CONSULTANTS/IM
PO BOX 696
SYOSSET, NY 11791-0696
11/17/2008
$564
INTERNATIONAL MARINE
CONSULTANTS/IM
PO BOX 696
SYOSSET, NY 11791-0696
11/20/2008
$450
INTERNATIONAL MARINE
CONSULTANTS/IM
PO BOX 696
SYOSSET, NY 11791-0696
10/24/2008
$11,129
TOTAL INTERNATIONAL MARINE CONSULTANTS/IM
10/8/2008
$30,287
$2,410
TOTAL INTERNATIONAL PAINT AND BODY
PEARLAND TX
$2,410
INTERNATIONAL PAINT INC
6001 ANTOINE DRIVE
HOUSTON, TX 77091
12/3/2008
$596
INTERNATIONAL PAINT INC
6001 ANTOINE DRIVE
HOUSTON, TX 77091
12/18/2008
$279
173
$1,415,178
$116,000
TOTAL INTERNATIONAL COOLING TOWER
USATLANTA GA
INTERNATIONAL PAINT AND BODY
PEARLAND TX
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
INTERNATIONAL PAINT INC
6001 ANTOINE DRIVE
HOUSTON, TX 77091
12/16/2008
$1,005
INTERNATIONAL PAINT INC
6001 ANTOINE DRIVE
HOUSTON, TX 77091
10/21/2008
$296
INTERNATIONAL PAINT INC
6001 ANTOINE DRIVE
HOUSTON, TX 77091
10/17/2008
$180
TOTAL INTERNATIONAL PAINT INC
$2,355
INTERNATIONAL PAPER
11/20/2008
$40,937
INTERNATIONAL PAPER
11/13/2008
$22,277
INTERNATIONAL PAPER
10/17/2008
$30,396
INTERNATIONAL PAPER
11/19/2008
$54,149
INTERNATIONAL PAPER
11/12/2008
$30,894
INTERNATIONAL PAPER
11/7/2008
$24,229
INTERNATIONAL PAPER
12/11/2008
$49,970
INTERNATIONAL PAPER
10/9/2008
$34,033
INTERNATIONAL PAPER
11/26/2008
$42,475
INTERNATIONAL PAPER
12/18/2008
$37,367
INTERNATIONAL PAPER
11/21/2008
$33,693
INTERNATIONAL PAPER
12/17/2008
$33,846
INTERNATIONAL PAPER
10/8/2008
$22,706
INTERNATIONAL PAPER
12/1/2008
$9,869
INTERNATIONAL PAPER
12/10/2008
$7,137
INTERNATIONAL PAPER
11/6/2008
$14,204
INTERNATIONAL PAPER
12/3/2008
$8,513
INTERNATIONAL PAPER
10/10/2008
$16,623
INTERNATIONAL PAPER
10/30/2008
$9,330
INTERNATIONAL PAPER
10/23/2008
$16,236
INTERNATIONAL PAPER
10/29/2008
$7,649
INTERNATIONAL PAPER
10/22/2008
$19,507
INTERNATIONAL PAPER
11/14/2008
$19,602
INTERNATIONAL PAPER
10/31/2008
$20,655
INTERNATIONAL PAPER
12/5/2008
$20,327
INTERNATIONAL PAPER
12/12/2008
$17,337
12/4/2008
$10,977
INTERNATIONAL PAPER
TOTAL INTERNATIONAL PAPER
$654,937
INTERNATIONAL SURFACE
PREPARATCHICAGO IL
12/10/2008
$235
INTERNATIONAL SURFACE
PREPARATCHICAGO IL
11/12/2008
$238
INTERNATIONAL SURFACE
PREPARATCHICAGO IL
10/13/2008
$338
INTERNATIONAL SURFACE
PREPARATCHICAGO IL
11/26/2008
$110
TOTAL INTERNATIONAL SURFACE
PREPARATCHICAGO IL
$921
INTERNATIONAL TOOL SALES & SVC
5213 SPENCER HWY
PASADENA, TX 77505
10/15/2008
$1,314
INTERNATIONAL TOOL SALES & SVC
5213 SPENCER HWY
PASADENA, TX 77505
11/20/2008
$2,785
174
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
INTERNATIONAL TOOL SALES & SVC
5213 SPENCER HWY
PASADENA, TX 77505
10/30/2008
$3,593
INTERNATIONAL TOOL SALES & SVC
5213 SPENCER HWY
PASADENA, TX 77505
11/25/2008
$769
INTERNATIONAL TOOL SALES & SVC
5213 SPENCER HWY
PASADENA, TX 77505
11/14/2008
$717
INTERNATIONAL UNION OF OPERATING
1717 PHILO ROAD SUITE 12A
URBANA, IL 61802
11/7/2008
$2,760
INTERNATIONAL UNION OF OPERATING
1717 PHILO ROAD SUITE 12A
URBANA, IL 61802
12/4/2008
$2,760
INTERNATIONAL UNION OF OPERATING
1717 PHILO ROAD SUITE 12A
URBANA, IL 61802
10/16/2008
$2,757
INTERSTATE POWER AND LIGHT
201 N 2ND STREET
CLINTON, IA 52732
11/26/2008
$1,326,038
INTERSTATE POWER AND LIGHT
201 N 2ND STREET
CLINTON, IA 52732
10/24/2008
$1,357,780
TOTAL INTERNATIONAL TOOL SALES & SVC
$9,178
TOTAL INTERNATIONAL UNION OF OPERATING
$8,277
TOTAL INTERSTATE POWER AND LIGHT
$2,683,818
INTERSTATE POWERCARE DALLAS TX
12/3/2008
$23,307
INTERSTATE POWERCARE DALLAS TX
10/10/2008
$29,044
INTERSTATE POWERCARE DALLAS TX
12/17/2008
$16,722
INTERSTATE POWERCARE DALLAS TX
10/22/2008
$8,953
TOTAL INTERSTATE POWERCARE DALLAS TX
INTERTEK TESTING SERVICES
PO BOX32849
HARTFORD, CT 06150-2849
11/13/2008
$78,025
$1,194
TOTAL INTERTEK TESTING SERVICES
$1,194
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
10/15/2008
$2,576
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
11/20/2008
$3,644
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
10/17/2008
$1,252
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
10/17/2008
$4,237
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
10/8/2008
$1,852
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
12/1/2008
$3,405
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
10/23/2008
$2,396
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
11/6/2008
$3,156
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
10/21/2008
$4,202
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
12/12/2008
$3,879
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
10/14/2008
$393
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
11/21/2008
$1,154
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
12/10/2008
$135
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
12/18/2008
$25,453
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
10/30/2008
$25,971
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
11/13/2008
$28,401
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
12/5/2008
$10,392
INVENSYS SYSTEMS INC
14526 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
11/6/2008
$13,936
TOTAL INVENSYS SYSTEMS INC
INVENSYS SYSTEMS INC C/O PROCESS SA
743 ANNORENO DRIVE
ADDISON, IL 60101
INVENSYS SYSTEMS INC C/O PROCESS SA
743 ANNORENO DRIVE
ADDISON, IL 60101
$136,435
10/14/2008
$1,105
11/26/2008
$4,518
TOTAL INVENSYS SYSTEMS INC C/O PROCESS SA
INVENSYS SYSTEMS INC WEBSTER TX
12/10/2008
175
Total
Amount Paid
$6,954
$5,623
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL INVENSYS SYSTEMS INC WEBSTER TX
$6,954
INVISTA S A R L INC
4123 E 37TH ST NORTH
WICHITA, KS 67220
12/11/2008
$3,545
INVISTA S A R L INC
4123 E 37TH ST NORTH
WICHITA, KS 67220
11/26/2008
$925
INVISTA S A R L INC
4123 E 37TH ST NORTH
WICHITA, KS 67220
11/4/2008
$36,509
TOTAL INVISTA S A R L INC
$40,979
INVISTA INC
2801 CENTERVILLE ROAD
WILMINGTON, DE 19808-1609
12/12/2008
$28,350
INVISTA INC
2801 CENTERVILLE ROAD
WILMINGTON, DE 19808-1609
12/4/2008
$734,554
INVISTA INC
2801 CENTERVILLE ROAD
WILMINGTON, DE 19808-1609
10/9/2008
$646,504
INVISTA INC
2801 CENTERVILLE ROAD
WILMINGTON, DE 19808-1609
10/10/2008
$63,717
INVISTA INC
2801 CENTERVILLE ROAD
WILMINGTON, DE 19808-1609
11/25/2008
$189,442
INVISTA INC
2801 CENTERVILLE ROAD
WILMINGTON, DE 19808-1609
11/12/2008
$610,301
INVISTA INC
2801 CENTERVILLE ROAD
WILMINGTON, DE 19808-1609
12/11/2008
$9,538
TOTAL INVISTA INC
$2,282,406
INX INC
DEPT 523 PO BOX 4346
HOUSTON, TX 77210-4346
10/31/2008
$3,911
INX INC
DEPT 523 PO BOX 4346
HOUSTON, TX 77210-4346
12/18/2008
$3,814
INX INC
DEPT 523 PO BOX 4346
HOUSTON, TX 77210-4346
11/26/2008
$2,909
INX INC
DEPT 523 PO BOX 4346
HOUSTON, TX 77210-4346
11/13/2008
$3,130
INX INC
DEPT 523 PO BOX 4346
HOUSTON, TX 77210-4346
11/18/2008
$525
INX INC
DEPT 523 PO BOX 4346
HOUSTON, TX 77210-4346
10/16/2008
$1,045
INX INC
DEPT 523 PO BOX 4346
HOUSTON, TX 77210-4346
10/30/2008
$22,915
INX INC
DEPT 523 PO BOX 4346
HOUSTON, TX 77210-4346
10/24/2008
$6,193
INX INC
DEPT 523 PO BOX 4346
HOUSTON, TX 77210-4346
10/14/2008
$7,825
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
11/12/2008
$1,223
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
11/4/2008
$1,223
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
12/2/2008
$3,602
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
10/29/2008
$2,447
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
12/17/2008
$2,655
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
11/18/2008
$3,518
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
10/10/2008
$1,228
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
11/20/2008
$3,612
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
12/1/2008
$2,505
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
10/28/2008
$4,254
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
11/17/2008
$75
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
11/24/2008
$32,075
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
10/17/2008
$33,454
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
10/9/2008
$75,252
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
12/16/2008
$37,139
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
11/13/2008
$22,614
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
10/8/2008
$26,106
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
12/9/2008
$33,012
TOTAL INX INC
176
Total
Amount Paid
$52,269
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
10/14/2008
$8,846
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
12/3/2008
$8,057
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
11/10/2008
$14,657
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
12/15/2008
$9,376
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
12/10/2008
$5,057
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
10/30/2008
$17,284
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
11/5/2008
$5,733
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
10/27/2008
$8,790
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
10/21/2008
$9,504
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
12/4/2008
$11,423
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
10/23/2008
$12,228
IOWA CHICAGO EASTERN RAILROAD
140 N PHILLIPS AVE
SIOUX FALLS, SD 57101
12/18/2008
$4,961
TOTAL IOWA CHICAGO EASTERN RAILROAD
$401,910
Iowa Department of Revenue and Finance
10/20/2008
$123,841
Iowa Department of Revenue and Finance
12/5/2008
$18,000
Iowa Department of Revenue and Finance
11/21/2008
$18,000
Iowa Department of Revenue and Finance
11/7/2008
$18,000
Iowa Department of Revenue and Finance
12/26/2008
$18,000
Iowa Department of Revenue and Finance
10/24/2008
$18,000
TOTAL Iowa Department of Revenue and Finance
IOWA DEPT OF REVENUE & FINANCEDES
MOINES IA
10/8/2008
$213,841
$2,071
TOTAL IOWA DEPT OF REVENUE & FINANCEDES
MOINES IA
$2,071
IOWA FLUID POWER INC CEDAR RAPIDS IA
10/29/2008
IOWA FLUID POWER INC CEDAR RAPIDS IA
12/10/2008
$145
IOWA FLUID POWER INC CEDAR RAPIDS IA
12/3/2008
$122
$1,392
TOTAL IOWA FLUID POWER INC CEDAR RAPIDS IA
IOWA INTERSTATE RAILROAD LTD
DES MOINES, IA
IOWA INTERSTATE RAILROAD LTD
DES MOINES, IA
12/9/2008
$2,258
12/10/2008
$2,279
TOTAL IOWA INTERSTATE RAILROAD LTD
IRIS POWER ENGINEERING INC ETOBICOKE
ON
10/29/2008
12510 SUGAR RIDGE BLVD
STAFFORD, TX 77477
10/27/2008
$3,809
12510 SUGAR RIDGE BLVD
STAFFORD, TX 77477
11/10/2008
$14,002
$28,266
TOTAL ITT GOULDS PUMPS INC
$28,266
J ARON & COMPANY
85 BROAD STREET
NEW YORK, NY 10004
11/10/2008
$378,000
J ARON & COMPANY
85 BROAD STREET
NEW YORK, NY 10004
11/12/2008
$1,926,750
J ARON & COMPANY
85 BROAD STREET
NEW YORK, NY 10004
11/6/2008
TOTAL J ARON & COMPANY
177
$3,809
$14,002
TOTAL ITT GOULDS PRO SERVICES
ITT GOULDS PUMPS INC
$1,659
$4,537
TOTAL IRIS POWER ENGINEERING INC ETOBICOKE
ON
ITT GOULDS PRO SERVICES
Total
Amount Paid
$378,000
$2,682,750
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
J VAUGHN DEASY DD
11/21/2008
$1,450
J VAUGHN DEASY DD
10/10/2008
$1,386
J VAUGHN DEASY DD
12/11/2008
$6,576
TOTAL J VAUGHN DEASY DD
$9,412
JACK A GRAY DD
12/24/2008
$867
JACK A GRAY DD
10/28/2008
$457
TOTAL JACK A GRAY DD
$1,324
JACK L HAWKINS DD
11/6/2008
$1,223
JACK L HAWKINS DD
12/15/2008
$1,930
TOTAL JACK L HAWKINS DD
JACK WAYNE HOGUE DD
JACK WAYNE HOGUE DD
$3,153
10/31/2008
$1,855
12/19/2008
$30
TOTAL JACK WAYNE HOGUE DD
$1,885
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
10/10/2008
$254,779
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
10/9/2008
$379,004
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
10/17/2008
$98,680
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
11/12/2008
$622,012
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
10/27/2008
$151,912
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
11/3/2008
$25,979
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
11/13/2008
$440,852
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
12/11/2008
$454,349
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
10/28/2008
$393,273
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
10/30/2008
$51,590
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
12/3/2008
$211,182
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
12/9/2008
$556,242
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
12/18/2008
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
12/2/2008
$366,128
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
12/5/2008
$119,265
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
11/21/2008
$186,542
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
11/20/2008
$1,347,510
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
10/16/2008
$332,092
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
12/10/2008
$315,476
JACOBS FIELD SVCS NORTH AMERICA INC
PO BOX 53495
HOUSTON, TX 77052-3495
12/8/2008
$16,872
$1,035,069
TOTAL JACOBS FIELD SVCS NORTH AMERICA INC
JACQUELINE COURTNEY DD
10/23/2008
$1,536
JACQUELINE COURTNEY DD
10/28/2008
$488
TOTAL JACQUELINE COURTNEY DD
$7,358,810
$2,025
JADCORE TERRE HAUTE IN
10/22/2008
$30,946
JADCORE TERRE HAUTE IN
11/19/2008
$30,129
JADCORE TERRE HAUTE IN
12/10/2008
$30,385
JADCORE TERRE HAUTE IN
11/5/2008
$60,794
178
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
JADCORE TERRE HAUTE IN
Payment
Amount
11/12/2008
$31,012
TOTAL JADCORE TERRE HAUTE IN
JAEGER PRODUCTS INC HOUSTON TX
JAEGER PRODUCTS INC HOUSTON TX
$183,266
11/19/2008
$3,531
11/14/2008
$6,951
TOTAL JAEGER PRODUCTS INC HOUSTON TX
$10,482
JAGUAR INSTRUMENTS INC HOUSTON TX
12/5/2008
$131
JAGUAR INSTRUMENTS INC HOUSTON TX
11/12/2008
$54
10/29/2008
$7,083
JAGUAR INSTRUMENTS INC HOUSTON TX
TOTAL JAGUAR INSTRUMENTS INC HOUSTON TX
$7,268
JAM DISTRIBUTING COMPANY
HOUSTON, TX
12/16/2008
$1,557
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/20/2008
$2,445
JAM DISTRIBUTING COMPANY
HOUSTON, TX
12/2/2008
$2,807
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/21/2008
$4,090
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/29/2008
$2,500
JAM DISTRIBUTING COMPANY
HOUSTON, TX
11/3/2008
$1,407
JAM DISTRIBUTING COMPANY
HOUSTON, TX
11/20/2008
$1,404
JAM DISTRIBUTING COMPANY
HOUSTON, TX
12/18/2008
$4,301
JAM DISTRIBUTING COMPANY
HOUSTON, TX
12/17/2008
$158
JAM DISTRIBUTING COMPANY
HOUSTON, TX
11/19/2008
$47
JAM DISTRIBUTING COMPANY
HOUSTON, TX
11/18/2008
$178
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/30/2008
$32,203
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/17/2008
$26,787
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/23/2008
$31,098
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/28/2008
$67,420
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/9/2008
$33,257
JAM DISTRIBUTING COMPANY
HOUSTON, TX
12/11/2008
$54,235
JAM DISTRIBUTING COMPANY
HOUSTON, TX
12/4/2008
$4,902
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/27/2008
$5,888
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/22/2008
$5,003
JAM DISTRIBUTING COMPANY
HOUSTON, TX
12/10/2008
$16,980
JAM DISTRIBUTING COMPANY
HOUSTON, TX
11/6/2008
$20,834
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/10/2008
$11,484
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/8/2008
$7,458
JAM DISTRIBUTING COMPANY
HOUSTON, TX
11/4/2008
$17,925
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/14/2008
$18,466
JAM DISTRIBUTING COMPANY
HOUSTON, TX
11/25/2008
$19,860
JAM DISTRIBUTING COMPANY
HOUSTON, TX
12/1/2008
$6,655
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/24/2008
$6,316
JAM DISTRIBUTING COMPANY
HOUSTON, TX
11/13/2008
$9,738
JAM DISTRIBUTING COMPANY
HOUSTON, TX
10/16/2008
$5,546
JAM DISTRIBUTING COMPANY
HOUSTON, TX
11/26/2008
$9,580
179
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
JAM DISTRIBUTING COMPANY
City, State & Zip
Clear
Date
HOUSTON, TX
10/31/2008
Payment
Amount
$11,477
TOTAL JAM DISTRIBUTING COMPANY
$444,007
JAMES A KLOTZ (JIM) DD
12/19/2008
$1,804
JAMES A KLOTZ (JIM) DD
10/14/2008
$2,028
JAMES A KLOTZ (JIM) DD
11/18/2008
$1,165
TOTAL JAMES A KLOTZ (JIM) DD
JAMES B TRIPPETT LONGVIEW TX
JAMES B TRIPPETT LONGVIEW TX
$4,997
12/10/2008
$2,222
12/17/2008
$225
TOTAL JAMES B TRIPPETT LONGVIEW TX
$2,447
JAMES D GUILFOYLE
5414 HICKORY VILLAGE DR
KINGWOOD, TX 77345
11/13/2008
$1,567
JAMES D GUILFOYLE
5414 HICKORY VILLAGE DR
KINGWOOD, TX 77345
12/31/2008
$1,232
JAMES D GUILFOYLE
5414 HICKORY VILLAGE DR
KINGWOOD, TX 77345
10/20/2008
$3,306
JAMES D GUILFOYLE
5414 HICKORY VILLAGE DR
KINGWOOD, TX 77345
12/2/2008
$190
TOTAL JAMES D GUILFOYLE
JAMES E MURTAGH DD
12/18/2008
$6,295
$11,737
TOTAL JAMES E MURTAGH DD
JAMES H EVERITT LAKE JACKSON TX
11/19/2008
$11,737
$1,359
TOTAL JAMES H EVERITT LAKE JACKSON TX
JAMES L ROSS HOUSTON TX
10/15/2008
$1,359
$1,311
TOTAL JAMES L ROSS HOUSTON TX
$1,311
JAMES M WHITLEY (JIM) DD
12/2/2008
$1,277
JAMES M WHITLEY (JIM) DD
12/19/2008
$1,424
JAMES M WHITLEY (JIM) DD
11/12/2008
$613
JAMES M WHITLEY (JIM) DD
10/17/2008
$1,177
TOTAL JAMES M WHITLEY (JIM) DD
JAMES OLIVER STUART DD
11/6/2008
$4,492
$756
TOTAL JAMES OLIVER STUART DD
$756
JAMES R BANKS DD
12/18/2008
$467
JAMES R BANKS DD
11/18/2008
$198
JAMES R BANKS DD
1/2/2009
$252
TOTAL JAMES R BANKS DD
JAMES R BARTLEY DD
11/12/2008
$918
$3,810
TOTAL JAMES R BARTLEY DD
$3,810
JAMES R CLARK DD
12/2/2008
$3,878
JAMES R CLARK DD
11/12/2008
$3,744
JAMES R CLARK DD
10/24/2008
$5,045
TOTAL JAMES R CLARK DD
$12,668
JAMES R SIMCOX DD
12/12/2008
$3,986
JAMES R SIMCOX DD
12/16/2008
$3,141
JAMES R SIMCOX DD
12/15/2008
$1,802
JAMES R SIMCOX DD
12/18/2008
$6,543
180
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL JAMES R SIMCOX DD
$15,472
JAMES V KROHN DD
10/23/2008
$3,654
JAMES V KROHN DD
12/16/2008
$2,245
JAMES V KROHN DD
1/2/2009
JAMES V KROHN DD
11/21/2008
$338
$4,344
TOTAL JAMES V KROHN DD
JAMES W FATHEREE DD
JAMES W FATHEREE DD
$10,581
12/24/2008
$1,845
12/22/2008
$799
TOTAL JAMES W FATHEREE DD
$2,644
JANA LABORATORIES INC AURORA ON
11/26/2008
JANA LABORATORIES INC AURORA ON
10/8/2008
$931
11/5/2008
$21,826
JANA LABORATORIES INC AURORA ON
$1,200
TOTAL JANA LABORATORIES INC AURORA ON
$23,956
JANCOA JANITORIAL SERVICES INCORPOR
5235 MONTGOMERY ROAD
CINCINNATI, OH 45212
12/8/2008
$11,041
JANCOA JANITORIAL SERVICES INCORPOR
5235 MONTGOMERY ROAD
CINCINNATI, OH 45212
10/29/2008
$10,660
TOTAL JANCOA JANITORIAL SERVICES INCORPOR
JANI-KING OF NEW JERSEY INC BOSTON
MA
12/3/2008
JANI-KING OF NEW JERSEY INC BOSTON
MA
11/14/2008
$5,600
JAPAN STEEL WORKS HOUSTON TX
10/31/2008
$37,748
JAPAN STEEL WORKS HOUSTON TX
11/5/2008
$38,622
JAPAN STEEL WORKS HOUSTON TX
10/29/2008
$12,463
TOTAL JAPAN STEEL WORKS HOUSTON TX
12/5/2008
12/1/2008
$262,941
$262,941
$808
TOTAL JARED SCHAEFFER DD
JASON F GRAHAM DD
12/5/2008
$808
$1,525
TOTAL JASON F GRAHAM DD
$1,525
JASON T FOX DD
12/16/2008
$206
JASON T FOX DD
10/10/2008
$588
JASON T FOX DD
11/25/2008
$131
TOTAL JASON T FOX DD
JEAN A MERRICK-MACK DD
11/6/2008
JEAN A MERRICK-MACK DD
12/18/2008
$925
$3,301
$913
TOTAL JEAN A MERRICK-MACK DD
$4,214
JEFF DALTON LA PORTE TX
10/10/2008
$240
JEFF DALTON LA PORTE TX
12/10/2008
$120
JEFF DALTON LA PORTE TX
11/26/2008
$120
JEFF DALTON LA PORTE TX
11/21/2008
$120
181
$6,563
$88,833
TOTAL JAPAN STEEL WORKS NOVI MI
JARED SCHAEFFER DD
$21,701
$963
TOTAL JANI-KING OF NEW JERSEY INC BOSTON MA
JAPAN STEEL WORKS NOVI MI
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
JEFF DALTON LA PORTE TX
11/7/2008
Payment
Amount
$120
TOTAL JEFF DALTON LA PORTE TX
JEFF S BORKE DD
JEFF S BORKE DD
$720
12/15/2008
$2,377
10/9/2008
$2,266
TOTAL JEFF S BORKE DD
$4,643
JEFF STIRLING DD
10/23/2008
$2,635
JEFF STIRLING DD
12/16/2008
$764
12/5/2008
$714
JEFF STIRLING DD
TOTAL JEFF STIRLING DD
JEFFCOTE INDUSTRIAL SALES/JIS SPRING
TX
10/17/2008
$4,113
$13,052
TOTAL JEFFCOTE INDUSTRIAL SALES/JIS SPRING TX
JEFFERY C HALEY DD
11/10/2008
$306
JEFFERY C HALEY DD
10/17/2008
$392
TOTAL JEFFERY C HALEY DD
JEFFREY D DICKINSON DD
10/28/2008
11/10/2008
$617
$617
$2,441
TOTAL JEFFREY J STREBEL DD
$2,441
JEFFREY K HODGES DD
11/13/2008
JEFFREY K HODGES DD
12/2/2008
$3,308
JEFFREY K HODGES DD
11/12/2008
$9,272
$4,281
TOTAL JEFFREY K HODGES DD
JEFFREY R GOLDEN DD
11/12/2008
$16,862
$4,331
TOTAL JEFFREY R GOLDEN DD
JEFFREY R LABOSCO DD
11/3/2008
JEFFREY R LABOSCO DD
12/19/2008
$4,331
$1,204
$238
TOTAL JEFFREY R LABOSCO DD
$1,441
JEFFRY WHEELER DD
10/30/2008
$2,507
JEFFRY WHEELER DD
12/19/2008
$1,056
JEFFRY WHEELER DD
12/11/2008
$476
11/20/2008
$948
JEFFRY WHEELER DD
TOTAL JEFFRY WHEELER DD
JENA TOOL CORP CINCINNATI OH
10/17/2008
$4,987
$1,590
TOTAL JENA TOOL CORP CINCINNATI OH
JENE M WALKER DD
12/16/2008
JENE M WALKER DD
12/2/2008
$1,590
$1,615
$518
TOTAL JENE M WALKER DD
JEREMY D FRYE DD
10/10/2008
$2,133
$1,313
TOTAL JEREMY D FRYE DD
JERRY W PARKER DD
10/27/2008
182
$13,052
$697
TOTAL JEFFREY D DICKINSON DD
JEFFREY J STREBEL DD
Total
Amount Paid
$1,313
$5,159
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
JERRY W PARKER DD
12/15/2008
$11,853
JERRY W PARKER DD
10/10/2008
$8,111
TOTAL JERRY W PARKER DD
JERRYCO MACHINE & BOILER
WORKSCHANNELVIEW TX
10/29/2008
$25,123
$39,029
TOTAL JERRYCO MACHINE & BOILER
WORKSCHANNELVIEW TX
$39,029
JESSE G ARANDA CROSBY TX
11/12/2008
$420
JESSE G ARANDA CROSBY TX
11/21/2008
$420
JESSE G ARANDA CROSBY TX
11/5/2008
$420
JESSE G ARANDA CROSBY TX
12/10/2008
$420
JESSE G ARANDA CROSBY TX
10/29/2008
$420
TOTAL JESSE G ARANDA CROSBY TX
$2,100
JET SPECIALTY DALLAS TX
11/26/2008
$3,248
JET SPECIALTY DALLAS TX
10/17/2008
$1,776
JET SPECIALTY DALLAS TX
12/17/2008
$402
TOTAL JET SPECIALTY DALLAS TX
$5,426
JK KALB COMPANY INC
PO BOX 4101
CORPUS CHRISTI, TX 78410
10/28/2008
$1,302
JK KALB COMPANY INC
PO BOX 4101
CORPUS CHRISTI, TX 78410
11/10/2008
$4,387
JK KALB COMPANY INC
PO BOX 4101
CORPUS CHRISTI, TX 78410
10/22/2008
$6,887
JK KALB COMPANY INC
PO BOX 4101
CORPUS CHRISTI, TX 78410
10/23/2008
$4,655
JM TEST SYSTEMS
PO DRAWER 45489
BATON ROUGE, LA 70895
12/18/2008
$1,827
JM TEST SYSTEMS
PO DRAWER 45489
BATON ROUGE, LA 70895
11/3/2008
$2,488
JM TEST SYSTEMS
PO DRAWER 45489
BATON ROUGE, LA 70895
10/17/2008
JM TEST SYSTEMS
PO DRAWER 45489
BATON ROUGE, LA 70895
10/30/2008
$749
JM TEST SYSTEMS
PO DRAWER 45489
BATON ROUGE, LA 70895
11/14/2008
$1,135
JM TEST SYSTEMS
PO DRAWER 45489
BATON ROUGE, LA 70895
11/7/2008
$20,947
TOTAL JK KALB COMPANY INC
$17,231
$605
TOTAL JM TEST SYSTEMS
$27,751
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
10/17/2008
$21,992
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
11/7/2008
$23,461
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
11/12/2008
$6,859
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
12/5/2008
$7,485
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
11/6/2008
$21,141
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
12/3/2008
$13,656
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
12/17/2008
$6,859
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
10/24/2008
$7,485
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
12/4/2008
$7,485
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
10/10/2008
$11,281
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
11/26/2008
$21,203
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
12/11/2008
$7,485
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
12/10/2008
$6,859
183
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
11/13/2008
$6,859
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
12/18/2008
$7,004
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
10/30/2008
$6,859
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
10/8/2008
$6,859
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
11/14/2008
$7,203
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
12/12/2008
$14,942
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
12/1/2008
$14,496
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
10/9/2008
$14,489
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
10/23/2008
$20,921
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
11/19/2008
$6,859
JNV CONSTRUCTION INC
11988 STATE ROUTE 45
LISBON, OH 44432
11/4/2008
$14,969
TOTAL JNV CONSTRUCTION INC
JOANN'S CREATIONS PRESTON IA
$284,711
11/26/2008
$1,840
TOTAL JOANN'S CREATIONS PRESTON IA
JODY MINOR LE CLAIRE IA
$1,840
10/24/2008
$1,946
TOTAL JODY MINOR LE CLAIRE IA
JOE CARRIZALES JR DD
$1,946
11/3/2008
$1,219
TOTAL JOE CARRIZALES JR DD
$1,219
JOE GARZA JR DD
12/19/2008
$2,156
JOE GARZA JR DD
12/5/2008
$1,406
TOTAL JOE GARZA JR DD
JOEL D GOUDELOCK DD
JOEL D GOUDELOCK DD
$3,563
10/28/2008
$2,821
11/18/2008
$1,112
TOTAL JOEL D GOUDELOCK DD
$3,933
JOE'S BARBEQUE OF ALVIN ALVIN TX
10/24/2008
$2,851
JOE'S BARBEQUE OF ALVIN ALVIN TX
10/31/2008
$1,274
JOE'S BARBEQUE OF ALVIN ALVIN TX
10/29/2008
$1,764
JOE'S BARBEQUE OF ALVIN ALVIN TX
11/21/2008
$450
JOE'S BARBEQUE OF ALVIN ALVIN TX
11/14/2008
$570
JOE'S BARBEQUE OF ALVIN ALVIN TX
12/5/2008
$409
TOTAL JOE'S BARBEQUE OF ALVIN ALVIN TX
$7,319
JOHANN HALTERMANN LTD
16717 JACINTOPORT BLVD
HOUSTON, TX 77015
10/28/2008
$550,153
JOHANN HALTERMANN LTD
16717 JACINTOPORT BLVD
HOUSTON, TX 77015
10/21/2008
$32,000
JOHANN HALTERMANN LTD
16717 JACINTOPORT BLVD
HOUSTON, TX 77015
10/29/2008
$32,000
TOTAL JOHANN HALTERMANN LTD
JOHANSEN & ANDERSON INC JOLIET IL
11/12/2008
$614,153
$5,880
TOTAL JOHANSEN & ANDERSON INC JOLIET IL
JOHN A BEASLEY DD
JOHN A BEASLEY DD
$5,880
12/1/2008
$578
12/24/2008
$114
TOTAL JOHN A BEASLEY DD
JOHN A SWANSON DD
10/21/2008
184
Total
Amount Paid
$692
$1,383
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
JOHN A SWANSON DD
11/20/2008
Payment
Amount
$158
TOTAL JOHN A SWANSON DD
$1,541
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
12/4/2008
$2,921
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/19/2008
$1,292
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
12/9/2008
$2,750
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
12/12/2008
$4,209
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/28/2008
$3,990
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/24/2008
$2,714
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
12/3/2008
$1,320
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/31/2008
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/9/2008
$24,963
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/10/2008
$33,961
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/12/2008
$24,210
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
12/16/2008
$22,827
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/13/2008
$11,767
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
12/17/2008
$4,518
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/8/2008
$6,126
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/26/2008
$9,979
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/25/2008
$8,862
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/17/2008
$12,215
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/21/2008
$8,130
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
12/18/2008
$8,220
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
12/2/2008
$12,384
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/30/2008
$20,738
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
12/11/2008
$13,151
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/4/2008
$11,321
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/14/2008
$4,971
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/21/2008
$6,444
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/14/2008
$9,842
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
12/5/2008
$7,118
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/23/2008
$13,462
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/16/2008
$5,189
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/29/2008
$4,909
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/7/2008
$5,763
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
10/22/2008
$15,873
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/5/2008
$14,500
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
12/1/2008
$20,057
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/6/2008
$10,540
JOHN CRANE INC
PO BOX 91502
CHICAGO, IL 60693-1502
11/20/2008
$8,384
$921
TOTAL JOHN CRANE INC
JOHN CRANE LEMCO CHARLOTTE NC
10/10/2008
185
Total
Amount Paid
$380,543
$3,692
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
JOHN CRANE LEMCO CHARLOTTE NC
10/29/2008
$209
JOHN CRANE LEMCO CHARLOTTE NC
10/31/2008
$335
JOHN CRANE LEMCO CHARLOTTE NC
11/26/2008
$148
JOHN CRANE LEMCO CHARLOTTE NC
11/5/2008
$11,244
JOHN CRANE LEMCO CHARLOTTE NC
12/3/2008
$17,255
JOHN CRANE LEMCO CHARLOTTE NC
12/5/2008
$10,779
TOTAL JOHN CRANE LEMCO CHARLOTTE NC
$43,662
JOHN D KANGAS DD
11/3/2008
$1,916
JOHN D KANGAS DD
12/19/2008
$5,953
TOTAL JOHN D KANGAS DD
$7,870
JOHN E BERGERHOUSE DD
11/17/2008
$1,940
JOHN E BERGERHOUSE DD
10/30/2008
$1,915
JOHN E BERGERHOUSE DD
10/14/2008
$930
JOHN E BERGERHOUSE DD
12/16/2008
$769
JOHN E BERGERHOUSE DD
11/25/2008
$538
TOTAL JOHN E BERGERHOUSE DD
$6,092
JOHN E HILL CLINTON IA
11/19/2008
$1,293
JOHN E HILL CLINTON IA
11/21/2008
$143
TOTAL JOHN E HILL CLINTON IA
$1,436
JOHN HENRY FOSTER COMPANY SAINT
LOUIS MO
11/12/2008
$2,826
JOHN HENRY FOSTER COMPANY SAINT
LOUIS MO
11/14/2008
$3,167
TOTAL JOHN HENRY FOSTER COMPANY SAINT LOUIS
MO
JOHN KENNETH CUTLER HOUSTON TX
10/24/2008
JOHN KENNETH CUTLER HOUSTON TX
12/5/2008
$778
$2,258
JOHN M GRIMMENGA DD
10/28/2008
$319
JOHN M GRIMMENGA DD
12/4/2008
$484
10/14/2008
$278
TOTAL JOHN M GRIMMENGA DD
JOHN M TANNER HOUSTON TX
10/8/2008
$1,081
$1,750
TOTAL JOHN M TANNER HOUSTON TX
JOHN M THEIS DD
10/14/2008
$1,750
$730
TOTAL JOHN M THEIS DD
$730
JOHN MICHAEL CAIN DD
11/18/2008
$397
JOHN MICHAEL CAIN DD
1/2/2009
$438
JOHN MICHAEL CAIN DD
12/2/2008
$626
JOHN MICHAEL CAIN DD
10/23/2008
$234
TOTAL JOHN MICHAEL CAIN DD
$1,695
JOHN P KRUEGER
PO BOX 1443
LA PORTE, TX 77572
11/6/2008
$840
JOHN P KRUEGER
PO BOX 1443
LA PORTE, TX 77572
11/21/2008
$630
186
$5,992
$1,481
TOTAL JOHN KENNETH CUTLER HOUSTON TX
JOHN M GRIMMENGA DD
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
JOHN P KRUEGER
PO BOX 1443
LA PORTE, TX 77572
10/22/2008
$540
JOHN P KRUEGER
PO BOX 1443
LA PORTE, TX 77572
12/10/2008
$300
JOHN P KRUEGER
PO BOX 1443
LA PORTE, TX 77572
10/17/2008
$540
JOHN P KRUEGER
PO BOX 1443
LA PORTE, TX 77572
11/25/2008
JOHN P KRUEGER
PO BOX 1443
LA PORTE, TX 77572
12/4/2008
$420
$1,140
TOTAL JOHN P KRUEGER
JOHN P KRUEGER LA PORTE TX
10/10/2008
$4,410
$1,080
TOTAL JOHN P KRUEGER LA PORTE TX
JOHN S ORR DD
1/2/2009
JOHN S ORR DD
10/23/2008
$1,080
$1,730
$588
TOTAL JOHN S ORR DD
$2,318
JOHN TYRELL PHD WILMINGTON NC
12/3/2008
$1,553
JOHN TYRELL PHD WILMINGTON NC
12/12/2008
$2,666
JOHN TYRELL PHD WILMINGTON NC
10/29/2008
$574
TOTAL JOHN TYRELL PHD WILMINGTON NC
$4,793
JOHN WILSON DAVIS LAKE JACKSON TX
11/19/2008
$487
JOHN WILSON DAVIS LAKE JACKSON TX
11/7/2008
$115
TOTAL JOHN WILSON DAVIS LAKE JACKSON TX
$602
JOHN ZINK CO
PO BOX 21220
TULSA, OK 74121-1220
11/12/2008
$15
JOHN ZINK CO
PO BOX 21220
TULSA, OK 74121-1220
10/27/2008
$26,454
JOHN ZINK CO
PO BOX 21220
TULSA, OK 74121-1220
11/26/2008
$77,208
JOHN ZINK CO
PO BOX 21220
TULSA, OK 74121-1220
11/14/2008
$37,394
JOHN ZINK CO
PO BOX 21220
TULSA, OK 74121-1220
11/25/2008
$44,333
JOHN ZINK CO
PO BOX 21220
TULSA, OK 74121-1220
12/17/2008
$9,044
JOHN ZINK CO
PO BOX 21220
TULSA, OK 74121-1220
12/18/2008
$18,847
JOHN ZINK CO
PO BOX 21220
TULSA, OK 74121-1220
12/4/2008
$8,398
JOHN ZINK CO
PO BOX 21220
TULSA, OK 74121-1220
11/20/2008
$7,639
JOHN ZINK CO
PO BOX 21220
TULSA, OK 74121-1220
10/8/2008
$12,650
JOHN ZINK CO
PO BOX 21220
TULSA, OK 74121-1220
12/11/2008
$13,522
JOHN ZINK CO
PO BOX 21220
TULSA, OK 74121-1220
12/3/2008
$15,191
TOTAL JOHN ZINK CO
JOHNSON CONTROLS INC CHARLOTTE NC
11/19/2008
$270,692
$3,613
TOTAL JOHNSON CONTROLS INC CHARLOTTE NC
JOHNSTONE SUPPLY DIV OF
AIRTROCORPUS CHRISTI TX
11/21/2008
11/26/2008
JOHNSTONE SUPPLY OF
NAPERVILLENAPERVILLE IL
12/3/2008
JOHNSTONE SUPPLY OF
NAPERVILLENAPERVILLE IL
11/19/2008
TOTAL JOHNSTONE SUPPLY OF
NAPERVILLENAPERVILLE IL
187
$3,613
$28,696
TOTAL JOHNSTONE SUPPLY DIV OF AIRTROCORPUS
CHRISTI TX
JOHNSTONE SUPPLY OF
NAPERVILLENAPERVILLE IL
Total
Amount Paid
$28,696
$1,206
$130
$6,351
$7,687
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
JOKISCH GMBH
INDUSTRIESTRABE 5 D-33813
OERLINGHAUSEN, DE
10/22/2008
Payment
Amount
$16,082
TOTAL JOKISCH GMBH
JOLIET JUNIOR COLLEGE JOLIET IL
JOLIET JUNIOR COLLEGE JOLIET IL
$16,082
12/3/2008
$1,800
10/29/2008
$6,135
TOTAL JOLIET JUNIOR COLLEGE JOLIET IL
JONATHAN C MANNING HOUSTON TX
12/17/2008
$7,935
$862
TOTAL JONATHAN C MANNING HOUSTON TX
$862
JONES FISH HATCHERIES &
DISTRICINCINNATI OH
10/15/2008
$385
JONES FISH HATCHERIES &
DISTRICINCINNATI OH
11/12/2008
$385
TOTAL JONES FISH HATCHERIES &
DISTRICINCINNATI OH
$770
JONI R KROGMAN DD
12/2/2008
$665
JONI R KROGMAN DD
12/24/2008
$192
JONI R KROGMAN DD
10/17/2008
$402
TOTAL JONI R KROGMAN DD
JOSEPH A BERNARD DD
12/19/2008
$1,260
$982
TOTAL JOSEPH A BERNARD DD
JOSEPH BRIDGES DD
11/7/2008
$982
$905
TOTAL JOSEPH BRIDGES DD
$905
JOSEPH REMIAS DD
12/12/2008
$2,784
JOSEPH REMIAS DD
12/18/2008
$1,877
JOSEPH REMIAS DD
10/28/2008
$8,002
TOTAL JOSEPH REMIAS DD
$12,663
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
10/28/2008
$3,525
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
10/16/2008
$1,320
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
12/18/2008
$1,350
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
12/9/2008
$2,570
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
11/10/2008
$1,135
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
10/29/2008
$190
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
10/9/2008
$440
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
11/26/2008
$520
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
12/2/2008
$580
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
10/17/2008
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
11/5/2008
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
10/21/2008
$645
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
12/10/2008
$345
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
11/13/2008
$15
JT CULLEN COMPANY INC
PO BOX 311
FULTON, IL 61252
10/15/2008
$5,775
$960
$1,197
TOTAL JT CULLEN COMPANY INC
$20,567
JT THORPE COMPANY HOUSTON TX
11/19/2008
$4,031
JT THORPE COMPANY HOUSTON TX
12/5/2008
$27,750
188
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
JT THORPE COMPANY HOUSTON TX
10/22/2008
$100,043
JT THORPE COMPANY HOUSTON TX
12/3/2008
$45,796
JT THORPE COMPANY HOUSTON TX
12/10/2008
$17,380
TOTAL JT THORPE COMPANY HOUSTON TX
$195,000
JUNEK FARMS/JOE J JUNEK SR DBABAY
CITY TX
10/24/2008
$2,045
JUNEK FARMS/JOE J JUNEK SR DBABAY
CITY TX
11/19/2008
$892
TOTAL JUNEK FARMS/JOE J JUNEK SR DBABAY CITY
TX
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
12/2/2008
$2,782
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
11/21/2008
$1,909
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
11/20/2008
$2,157
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
12/5/2008
$2,354
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
12/18/2008
$922
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
11/3/2008
$597
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
11/14/2008
$615
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
10/24/2008
$182
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
11/25/2008
$232,120
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
11/18/2008
$146,853
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
10/31/2008
$25,024
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
11/19/2008
$22,074
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
12/9/2008
$229,987
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
10/28/2008
$36,553
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
10/29/2008
$74,513
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
11/10/2008
$102,940
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
11/6/2008
$7,552
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
11/5/2008
$12,914
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
10/15/2008
$10,623
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
12/4/2008
$8,727
JV INDUSTRIAL COMPANIES LTD
4040 RED BLUFF
PASADENA, TX 77503
11/26/2008
$7,613
TOTAL JV INDUSTRIAL COMPANIES LTD
KADANT JOHNSON INC CHICAGO IL
10/29/2008
$1,357
$1,357
KANKAKEE BEAVERVILLE &
SOUTHERIROQUOIS IL
10/31/2008
$924
KANKAKEE BEAVERVILLE &
SOUTHERIROQUOIS IL
10/29/2008
$462
KANKAKEE BEAVERVILLE &
SOUTHERIROQUOIS IL
10/22/2008
$462
TOTAL KANKAKEE BEAVERVILLE &
SOUTHERIROQUOIS IL
1000 W TEMPLE STREET U-5195
LOS ANGELES, CA 90074-7441
10/21/2008
$1,848
$4,112
TOTAL KANSAS CITY SOUTHERN DE MEXICO
$4,112
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/13/2008
$4,007
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/10/2008
$2,928
189
$2,937
$929,009
TOTAL KADANT JOHNSON INC CHICAGO IL
KANSAS CITY SOUTHERN DE MEXICO
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
12/11/2008
$4,337
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/20/2008
$4,153
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
12/2/2008
$2,685
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
12/17/2008
$1,790
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/12/2008
$4,094
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/21/2008
$1,825
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
12/12/2008
$2,768
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/23/2008
$2,365
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/5/2008
$2,745
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/19/2008
$930
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
12/15/2008
$1,110
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
12/10/2008
$895
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/14/2008
$56,595
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/16/2008
$21,936
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/7/2008
$50,354
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/26/2008
$5,489
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/20/2008
$11,851
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/25/2008
$5,239
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/30/2008
$4,578
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/17/2008
$5,683
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/8/2008
$5,146
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
12/4/2008
$10,501
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/14/2008
$4,755
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/21/2008
$12,241
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/4/2008
$11,199
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/22/2008
$9,908
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/31/2008
$11,695
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/24/2008
$13,590
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
12/1/2008
$4,718
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/6/2008
$7,843
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
11/17/2008
$9,821
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/15/2008
$12,034
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/27/2008
$20,493
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
12/8/2008
$6,195
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/28/2008
$8,760
KANSAS CITY SOUTHERN RAILWAY
PO BOX 412215
KANSAS CITY, MO 64141
10/29/2008
$21,007
TOTAL KANSAS CITY SOUTHERN RAILWAY
KAPPY ALLEN DD
KAPPY ALLEN DD
$368,264
11/24/2008
$612
10/20/2008
$162
TOTAL KAPPY ALLEN DD
KAREN M SWINDLER DD
12/22/2008
190
Total
Amount Paid
$774
$30,840
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
KAREN M SWINDLER DD
10/24/2008
Payment
Amount
$20,377
TOTAL KAREN M SWINDLER DD
$51,217
KARL MATTHEW BROWN DD
12/16/2008
$2,411
KARL MATTHEW BROWN DD
10/14/2008
$1,513
KARL MATTHEW BROWN DD
10/31/2008
$1,671
KARL MATTHEW BROWN DD
11/12/2008
$1,379
KARL MATTHEW BROWN DD
10/24/2008
$865
KARL MATTHEW BROWN DD
12/8/2008
$312
KARL MATTHEW BROWN DD
12/24/2008
$338
KARL MATTHEW BROWN DD
11/18/2008
$209
KARL MATTHEW BROWN DD
11/21/2008
$142
TOTAL KARL MATTHEW BROWN DD
$8,840
KATOEN NATIE
700 CHASE STREET
GARY, IN 46404
10/14/2008
KATOEN NATIE
700 CHASE STREET
GARY, IN 46404
10/8/2008
$224
KATOEN NATIE
700 CHASE STREET
GARY, IN 46404
12/12/2008
$252
KATOEN NATIE
700 CHASE STREET
GARY, IN 46404
10/29/2008
$168
KATOEN NATIE
700 CHASE STREET
GARY, IN 46404
11/13/2008
$298,500
KATOEN NATIE
700 CHASE STREET
GARY, IN 46404
10/15/2008
$298,080
$1,958
TOTAL KATOEN NATIE
$599,182
KATOEN NATIE GULF COAST INC
10925 SH 225
LA PORTE, TX 77572
12/1/2008
KATOEN NATIE GULF COAST INC
10925 SH 225
LA PORTE, TX 77572
11/18/2008
$46,808
KATOEN NATIE GULF COAST INC
10925 SH 225
LA PORTE, TX 77572
11/17/2008
$33,848
KATOEN NATIE GULF COAST INC
10925 SH 225
LA PORTE, TX 77572
$570
11/24/2008
$20,900
TOTAL KATOEN NATIE GULF COAST INC
$102,125
KEITH F LINK DD
10/30/2008
$8,021
KEITH F LINK DD
12/18/2008
$4,989
TOTAL KEITH F LINK DD
$13,010
KELLER & HECKMAN LLP
1001 G STREET NW STE 500 W
WASHINGTON, DC 20001
11/25/2008
$2,338
KELLER & HECKMAN LLP
1001 G STREET NW STE 500 W
WASHINGTON, DC 20001
11/5/2008
$1,594
KELLER & HECKMAN LLP
1001 G STREET NW STE 500 W
WASHINGTON, DC 20001
10/8/2008
$15,650
TOTAL KELLER & HECKMAN LLP
$19,582
KEN CHILDRESS PHOTOGRAPHY HOUSTON
TX
10/10/2008
$1,543
KEN CHILDRESS PHOTOGRAPHY HOUSTON
TX
10/15/2008
$624
TOTAL KEN CHILDRESS PHOTOGRAPHY HOUSTON TX
KENNAMETAL INC
1602 EAST CENTRAL
BENTONVILLE, AR 72712
12/18/2008
$1,821
KENNAMETAL INC
1602 EAST CENTRAL
BENTONVILLE, AR 72712
10/23/2008
$116,682
KENNAMETAL INC
1602 EAST CENTRAL
BENTONVILLE, AR 72712
10/29/2008
$13,835
TOTAL KENNAMETAL INC
KENNEDY WIRE ROPE & SLING CO CORPUS
CHRISTI TX
12/17/2008
191
Total
Amount Paid
$2,167
$132,338
$666
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
KENNEDY WIRE ROPE & SLING CO CORPUS
CHRISTI TX
12/3/2008
$491
KENNEDY WIRE ROPE & SLING CO CORPUS
CHRISTI TX
10/15/2008
$997
TOTAL KENNEDY WIRE ROPE & SLING CO CORPUS
CHRISTI TX
KENNETH RAY MILLER DD LA PORTE TX
12/17/2008
$1,411
KENNETH RAY MILLER DD LA PORTE TX
12/10/2008
$473
TOTAL KENNETH RAY MILLER DD LA PORTE TX
KEPCO INC NEWARK NJ
12/3/2008
$4,773
TOTAL KEPCO INC NEWARK NJ
$4,773
11/21/2008
$637
KERRY D CARTER MAZON IL
10/8/2008
$630
KERRY D CARTER MAZON IL
10/22/2008
$1,159
10/31/2008
$491
TOTAL KERRY D CARTER MAZON IL
KEVIN E REED ALVIN TX
10/10/2008
$2,916
$1,395
TOTAL KEVIN E REED ALVIN TX
KIEFEL INC
475 WASHINGTON ST
WRENTHAM, MA 02093
10/9/2008
$1,395
$15,345
TOTAL KIEFEL INC
$15,345
KIMBERLY NICOLE HUBENAK DD
11/21/2008
$1,164
KIMBERLY NICOLE HUBENAK DD
12/12/2008
$475
10/30/2008
$105
KIMBERLY NICOLE HUBENAK DD
TOTAL KIMBERLY NICOLE HUBENAK DD
$1,745
KINDER MORGAN LIQUIDS TERMINALS LLC PO BOX 201607 DEPT 201607
DALLAS, TX 75320
11/7/2008
$35,646
KINDER MORGAN LIQUIDS TERMINALS LLC PO BOX 201607 DEPT 201607
DALLAS, TX 75320
11/12/2008
$124,590
KINDER MORGAN LIQUIDS TERMINALS LLC PO BOX 201607 DEPT 201607
DALLAS, TX 75320
12/4/2008
$72,338
KINDER MORGAN LIQUIDS TERMINALS LLC PO BOX 201607 DEPT 201607
DALLAS, TX 75320
12/18/2008
$27,633
KINDER MORGAN LIQUIDS TERMINALS LLC PO BOX 201607 DEPT 201607
DALLAS, TX 75320
11/13/2008
$27,633
KINDER MORGAN LIQUIDS TERMINALS LLC PO BOX 201607 DEPT 201607
DALLAS, TX 75320
11/10/2008
$160,591
KINDER MORGAN LIQUIDS TERMINALS LLC PO BOX 201607 DEPT 201607
DALLAS, TX 75320
10/10/2008
$49,247
KINDER MORGAN LIQUIDS TERMINALS LLC PO BOX 201607 DEPT 201607
DALLAS, TX 75320
10/17/2008
$196,237
KINDER MORGAN LIQUIDS TERMINALS LLC PO BOX 201607 DEPT 201607
DALLAS, TX 75320
12/12/2008
$196,237
KINDER MORGAN LIQUIDS TERMINALS LLC PO BOX 201607 DEPT 201607
DALLAS, TX 75320
10/31/2008
$8,313
KINDER MORGAN TEXAS PIPELINE
500 DALLAS STREET STE 1000
HOUSTON, TX 77002
10/24/2008
KINDER MORGAN TEXAS PIPELINE
500 DALLAS STREET STE 1000
HOUSTON, TX 77002
1/2/2009
KINDER MORGAN TEXAS PIPELINE
500 DALLAS STREET STE 1000
HOUSTON, TX 77002
11/25/2008
$21,615,838
KINDER MORGAN TEXAS PIPELINE
500 DALLAS STREET STE 1000
HOUSTON, TX 77002
12/24/2008
$15,464,602
KINDER MORGAN TEXAS PIPELINE
500 DALLAS STREET STE 1000
HOUSTON, TX 77002
1/6/2009
$127,500
KINDER MORGAN TEXAS PIPELINE
500 DALLAS STREET STE 1000
HOUSTON, TX 77002
1/6/2009
$2,572,500
KINDER MORGAN TEXAS PIPELINE
500 DALLAS STREET STE 1000
HOUSTON, TX 77002
1/2/2009
$16,386,000
TOTAL KINDER MORGAN LIQUIDS TERMINALS LLC
TOTAL KINDER MORGAN TEXAS PIPELINE
192
$2,154
$1,884
KERRY D CARTER MAZON IL
KERRY D CARTER MAZON IL
Total
Amount Paid
$898,464
$15,195,631
$2,572,500
$73,934,572
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
KINETIC CONSTRUCTION INC CAMANCHE
IA
10/29/2008
$2,566
KINETIC CONSTRUCTION INC CAMANCHE
IA
10/24/2008
$4,078
KINETIC CONSTRUCTION INC CAMANCHE
IA
12/17/2008
$8,675
TOTAL KINETIC CONSTRUCTION INC CAMANCHE IA
KINETIC ENGINEERING
CORPORATIOHOUSTON TX
10/8/2008
KIP AMERICAS INC CHICAGO IL
$6,293
11/19/2008
$2,530
10/22/2008
$876
TOTAL KIP AMERICAS INC CHICAGO IL
$3,406
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/20/2008
$1,911
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/8/2008
$1,957
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/16/2008
$593
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/9/2008
$170
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/18/2008
$171,764
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/8/2008
$153,946
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/9/2008
$162,201
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/24/2008
$36,960
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/18/2008
$39,030
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/16/2008
$163,989
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/4/2008
$197,810
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/17/2008
$105,807
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/10/2008
$168,870
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/3/2008
$161,295
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/25/2008
$115,418
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/21/2008
$130,606
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/2/2008
$66,687
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/30/2008
$86,521
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/12/2008
$1,299,719
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/20/2008
$424,573
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/10/2008
$319,961
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/12/2008
$45,398
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/23/2008
$261,510
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/1/2008
$96,097
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/5/2008
$101,747
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/10/2008
$43,904
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/17/2008
$78,838
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/3/2008
$715,104
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/29/2008
$251,211
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/7/2008
$75,015
193
$15,319
$6,293
TOTAL KINETIC ENGINEERING
CORPORATIOHOUSTON TX
KIP AMERICAS INC CHICAGO IL
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/11/2008
$338,691
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/14/2008
$1,128,700
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
12/15/2008
$458,779
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/15/2008
$17,490
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/27/2008
$16,049
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/26/2008
$12,849
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/6/2008
$5,171
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/31/2008
$6,795
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
11/13/2008
$6,792
KIRBY INLAND MARINE
PO BOX 200788
HOUSTON, TX 77216-0788
10/22/2008
$9,802
TOTAL KIRBY INLAND MARINE
KIRSTEN JACOBSEN-BAQDOUNES DD
$7,479,729
10/15/2008
$2,253
TOTAL KIRSTEN JACOBSEN-BAQDOUNES DD
$2,253
K-JON INC LAKE CHARLES LA
12/10/2008
$522
K-JON INC LAKE CHARLES LA
12/12/2008
$636
K-JON INC LAKE CHARLES LA
12/17/2008
$215
K-JON INC LAKE CHARLES LA
10/29/2008
$215
TOTAL K-JON INC LAKE CHARLES LA
$1,588
KMCO PORT ARTHUR INC/DBA KMTEX
16503 RAMSEY RD
CROSBY, TX 77532
11/5/2008
KMCO PORT ARTHUR INC/DBA KMTEX
16503 RAMSEY RD
CROSBY, TX 77532
11/13/2008
$29,046
KMCO PORT ARTHUR INC/DBA KMTEX
16503 RAMSEY RD
CROSBY, TX 77532
10/14/2008
$21,586
KMCO PORT ARTHUR INC/DBA KMTEX
16503 RAMSEY RD
CROSBY, TX 77532
10/31/2008
$9,744
KMCO PORT ARTHUR INC/DBA KMTEX
16503 RAMSEY RD
CROSBY, TX 77532
12/9/2008
$18,483
KMCO PORT ARTHUR INC/DBA KMTEX
16503 RAMSEY RD
CROSBY, TX 77532
11/25/2008
$6,883
$706
TOTAL KMCO PORT ARTHUR INC/DBA KMTEX
$86,448
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
11/7/2008
$1,995
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
11/26/2008
$3,339
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
10/23/2008
$4,269
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
11/20/2008
$4,287
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
12/4/2008
$2,837
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
10/30/2008
$869
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
10/15/2008
$255
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
10/28/2008
$373
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
12/2/2008
$203
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
11/13/2008
$715
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
12/17/2008
$115
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
12/9/2008
$89
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
12/11/2008
$22,415
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
11/21/2008
$32,173
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
12/5/2008
$5,201
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
10/29/2008
$5,171
194
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
10/22/2008
$11,584
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
10/10/2008
$4,791
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
11/6/2008
$15,877
KMT WATERJET SYSTEMS
635 W 12TH STREET
BAXTER SPRINGS, KS 66713
12/18/2008
$6,032
TOTAL KMT WATERJET SYSTEMS
$122,590
KNOWLEDGE HARVESTING INC
BIRMINGHAM AL
12/3/2008
$4,444
KNOWLEDGE HARVESTING INC
BIRMINGHAM AL
10/31/2008
$5,794
TOTAL KNOWLEDGE HARVESTING INC
BIRMINGHAM AL
KNOX-WESTERN ERIE PA
$10,238
10/22/2008
$758
TOTAL KNOX-WESTERN ERIE PA
$758
KOCH GLITSCH LP
PO BOX 915034
DALLAS, TX 75391-5034
11/13/2008
$41,180
KOCH GLITSCH LP
PO BOX 915034
DALLAS, TX 75391-5034
11/26/2008
$47,707
KOCH GLITSCH LP
PO BOX 915034
DALLAS, TX 75391-5034
10/22/2008
$16,521
TOTAL KOCH GLITSCH LP
KOCH HEAT TRANSFER COMPANY LP
PO BOX 40082
HOUSTON, TX 77240-0082
10/29/2008
KOCH HEAT TRANSFER COMPANY LP
PO BOX 40082
HOUSTON, TX 77240-0082
11/26/2008
KOCH HEAT TRANSFER COMPANY LP
PO BOX 40082
HOUSTON, TX 77240-0082
10/9/2008
$105,408
$163
$124
$6,034
TOTAL KOCH HEAT TRANSFER COMPANY LP
KOCH MODULAR PROCESS SYSTEMS LLC
45 EISENHOWER DRIVE
PARAMUS, NJ 07652
KOCH MODULAR PROCESS SYSTEMS LLC
45 EISENHOWER DRIVE
PARAMUS, NJ 07652
12/16/2008
12/2/2008
$6,321
$188,400
$1,380,000
TOTAL KOCH MODULAR PROCESS SYSTEMS LLC
KOCH OTTO YORK DIVISION
6611 KILLOUGH
HOUSTON, TX 77086
12/5/2008
PO BOX 915404
DALLAS, TX 75391-5040
12/11/2008
$696
$107,711
TOTAL KOCH SPECIALTY PLANT SERVICES INC
KOCH SUPPLY & TRADING LP
4111 E 37TH STREET N
WICHITA, KS 67220
12/9/2008
KOCH SUPPLY & TRADING LP
4111 E 37TH STREET N
WICHITA, KS 67220
11/20/2008
KOCH SUPPLY & TRADING LP
4111 E 37TH STREET N
WICHITA, KS 67220
11/14/2008
$594,444
KOCH SUPPLY & TRADING LP
4111 E 37TH STREET N
WICHITA, KS 67220
10/31/2008
$2,799,790
KOCH SUPPLY & TRADING LP
4111 E 37TH STREET N
WICHITA, KS 67220
11/4/2008
$10,180,000
KOCH SUPPLY & TRADING LP
4111 E 37TH STREET N
WICHITA, KS 67220
11/25/2008
$1,316,580
KOCH SUPPLY & TRADING LP
4111 E 37TH STREET N
WICHITA, KS 67220
10/24/2008
$13,607
$307,184
$15,214,904
KOCH SUPPLY AND TRADING COMPANY LP 20 GREENWAY PLAZA
HOUSTON, TX 77046
10/9/2008
$420,000
KOCH SUPPLY AND TRADING COMPANY LP 20 GREENWAY PLAZA
HOUSTON, TX 77046
10/9/2008
$420,000
KOCH SUPPLY AND TRADING COMPANY LP 20 GREENWAY PLAZA
HOUSTON, TX 77046
11/5/2008
$378,000
TOTAL KOCH SUPPLY AND TRADING COMPANY LP
4111 EAST 37TH ST NORTH
WICHITA, KS 67220
KOCH-GLITSCH LP
4111 EAST 37TH ST NORTH
WICHITA, KS 67220
11/13/2008
$2,296
11/14/2008
$85,200
TOTAL KOCH-GLITSCH LP
195
$107,711
$3,299
TOTAL KOCH SUPPLY & TRADING LP
KOCH-GLITSCH LP
$1,568,400
$696
TOTAL KOCH OTTO YORK DIVISION
KOCH SPECIALTY PLANT SERVICES INC
Total
Amount Paid
$1,218,000
$87,496
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
KOCH-OTTO YORK
407 SOUTH DEARBORN SUITE 1630
CHICAGO, IL 60605
11/18/2008
Payment
Amount
$2,951
TOTAL KOCH-OTTO YORK
$2,951
KOLMAR PETROCHEMICALS AMERICAS INC 383 MAIN ST
NORWALK, CT 06851
11/3/2008
KOLMAR PETROCHEMICALS AMERICAS INC 383 MAIN ST
NORWALK, CT 06851
11/26/2008
$3,780
KOLMAR PETROCHEMICALS AMERICAS INC 383 MAIN ST
NORWALK, CT 06851
10/14/2008
$42,388
KOLMAR PETROCHEMICALS AMERICAS INC 383 MAIN ST
NORWALK, CT 06851
12/5/2008
$1,032,753
KOLMAR PETROCHEMICALS AMERICAS INC 383 MAIN ST
NORWALK, CT 06851
12/4/2008
$797,721
KOLMAR PETROCHEMICALS AMERICAS INC 383 MAIN ST
NORWALK, CT 06851
10/22/2008
$2,037,576
KOLMAR PETROCHEMICALS AMERICAS INC 383 MAIN ST
NORWALK, CT 06851
10/10/2008
$1,311,935
KOLMAR PETROCHEMICALS AMERICAS INC 383 MAIN ST
NORWALK, CT 06851
10/27/2008
$2,670,050
KOLMAR PETROCHEMICALS AMERICAS INC 383 MAIN ST
NORWALK, CT 06851
11/14/2008
$468,209
KOLMAR PETROCHEMICALS AMERICAS INC 383 MAIN ST
NORWALK, CT 06851
$1,397
10/10/2008
$4,357
TOTAL KOLMAR PETROCHEMICALS AMERICAS INC
KONECRANES INC dba CRANE PRO SVCS
5125 HILTONVIEW ROAD
HOUSTON, TX 77086
10/17/2008
$3,628
KONECRANES INC dba CRANE PRO SVCS
5125 HILTONVIEW ROAD
HOUSTON, TX 77086
10/27/2008
$4,923
KONECRANES INC dba CRANE PRO SVCS
5125 HILTONVIEW ROAD
HOUSTON, TX 77086
11/20/2008
$8,920
KONECRANES INC dba CRANE PRO SVCS
5125 HILTONVIEW ROAD
HOUSTON, TX 77086
10/23/2008
$6,185
KONECRANES INC dba CRANE PRO SVCS
5125 HILTONVIEW ROAD
HOUSTON, TX 77086
10/16/2008
$18,089
KONECRANES INC dba CRANE PRO SVCS
5125 HILTONVIEW ROAD
HOUSTON, TX 77086
11/3/2008
$7,862
KONECRANES INC dba CRANE PRO SVCS
5125 HILTONVIEW ROAD
HOUSTON, TX 77086
11/7/2008
$10,517
TOTAL KONECRANES INC dba CRANE PRO SVCS
KONICA MINOLTA BUSINESS
SOLUTIHOUSTON TX
12/3/2008
11/21/2008
$47,049
$47,049
$2,912
TOTAL KORTERRA INC CHANHASSEN MN
KOST USA INC MASON OH
10/24/2008
$2,912
$640,000
TOTAL KOST USA INC MASON OH
$640,000
KRAMIG COMPANY
323 SOUTH WAYNE AVENUE
CINCINNATI, OH 45215
10/29/2008
$8,250
KRAMIG COMPANY
323 SOUTH WAYNE AVENUE
CINCINNATI, OH 45215
11/6/2008
$5,795
TOTAL KRAMIG COMPANY
$14,045
KRATOS SOUTHWEST LP
9203 EMMOTT RD
HOUSTON, TX 77040
11/21/2008
$1,403
KRATOS SOUTHWEST LP
9203 EMMOTT RD
HOUSTON, TX 77040
11/13/2008
$3,777
KRATOS SOUTHWEST LP
9203 EMMOTT RD
HOUSTON, TX 77040
12/5/2008
$618
KRATOS SOUTHWEST LP
9203 EMMOTT RD
HOUSTON, TX 77040
11/20/2008
$298
KRATOS SOUTHWEST LP
9203 EMMOTT RD
HOUSTON, TX 77040
10/23/2008
$225
KRATOS SOUTHWEST LP
9203 EMMOTT RD
HOUSTON, TX 77040
12/12/2008
$12,500
KRATOS SOUTHWEST LP
9203 EMMOTT RD
HOUSTON, TX 77040
10/24/2008
$7,915
KRATOS SOUTHWEST LP
9203 EMMOTT RD
HOUSTON, TX 77040
10/22/2008
$15,872
TOTAL KRATOS SOUTHWEST LP
KRENZ & COMPANY INC GERMANTOWN WI
11/12/2008
196
$8,370,166
$60,124
TOTAL KONICA MINOLTA BUSINESS
SOLUTIHOUSTON TX
KORTERRA INC CHANHASSEN MN
Total
Amount Paid
$42,608
$652
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL KRENZ & COMPANY INC GERMANTOWN WI
KRESL POWER EQUIPMENT INC
900 KINGSLAND DRIVE
BATAVIA, IL 60510
10/21/2008
$2,480
KRESL POWER EQUIPMENT INC
900 KINGSLAND DRIVE
BATAVIA, IL 60510
12/5/2008
$2,932
KRESL POWER EQUIPMENT INC
900 KINGSLAND DRIVE
BATAVIA, IL 60510
10/23/2008
KRESL POWER EQUIPMENT INC
900 KINGSLAND DRIVE
BATAVIA, IL 60510
11/7/2008
$14,119
KRESL POWER EQUIPMENT INC
900 KINGSLAND DRIVE
BATAVIA, IL 60510
11/6/2008
$18,420
$38,152
12/17/2008
$981
TOTAL KRISHNAN VISWANATHAN (BCO) HOUSTON
TX
KRISTIN D REYNOLDS DD
12/16/2008
$927
KRISTIN D REYNOLDS DD
10/14/2008
$455
TOTAL KRISTIN D REYNOLDS DD
11/10/2008
$2,432
KRISTOPHER G MCELROY DD
12/18/2008
$1,693
KRISTOPHER G MCELROY DD
12/1/2008
10/14/2008
$504
$4,884
TOTAL KRISTOPHER G MCELROY DD
KRUEGER ENGINEERING & MFG CO INC
12001 HIRSCH
HOUSTON, TX 77050
$9,512
10/22/2008
$890
TOTAL KRUEGER ENGINEERING & MFG CO INC
K-TEK CORP PRAIRIEVILLE LA
12/10/2008
$1,587
K-TEK CORP PRAIRIEVILLE LA
11/5/2008
$5,621
TOTAL K-TEK CORP PRAIRIEVILLE LA
K-TRON AMERICA C/O ALLEN DAVIS TECH
223 SOUTH BATAVIA AVENUE
BATAVIA, IL 60510
K-TRON AMERICA C/O ALLEN DAVIS TECH
223 SOUTH BATAVIA AVENUE
BATAVIA, IL 60510
$890
$7,208
10/22/2008
$1,317
11/21/2008
$2,319
TOTAL K-TRON AMERICA C/O ALLEN DAVIS TECH
K-TRON CORPORATION
421 METRO PARK DR
MCKINNEY, TX 75071
10/31/2008
$1,989
K-TRON CORPORATION
421 METRO PARK DR
MCKINNEY, TX 75071
11/24/2008
$1,278
K-TRON CORPORATION
421 METRO PARK DR
MCKINNEY, TX 75071
11/5/2008
$2,366
K-TRON CORPORATION
421 METRO PARK DR
MCKINNEY, TX 75071
10/9/2008
$1,331
K-TRON CORPORATION
421 METRO PARK DR
MCKINNEY, TX 75071
11/18/2008
$3,508
K-TRON CORPORATION
421 METRO PARK DR
MCKINNEY, TX 75071
10/14/2008
$2,990
K-TRON CORPORATION
421 METRO PARK DR
MCKINNEY, TX 75071
10/24/2008
$8,289
K-TRON CORPORATION
421 METRO PARK DR
MCKINNEY, TX 75071
10/22/2008
$8,189
TOTAL K-TRON CORPORATION
$3,636
$29,940
KUBOTA METAL CORPORATION ORILLIA
ON
10/31/2008
$512,785
KUBOTA METAL CORPORATION ORILLIA
ON
11/14/2008
$750,141
KUBOTA METAL CORPORATION ORILLIA
ON
10/29/2008
$627,858
KUBOTA METAL CORPORATION ORILLIA
ON
10/15/2008
$161,295
KUBOTA METAL CORPORATION ORILLIA
ON
11/5/2008
$36,554
197
$981
$1,382
KRISTOPHER G MCELROY DD
KRISTOPHER G MCELROY DD
$652
$201
TOTAL KRESL POWER EQUIPMENT INC
KRISHNAN VISWANATHAN (BCO)
HOUSTON TX
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
KUBOTA METAL CORPORATION ORILLIA
ON
10/17/2008
KUBOTA METAL CORPORATION ORILLIA
ON
12/3/2008
Payment
Amount
$484,098
$1,006,265
TOTAL KUBOTA METAL CORPORATION ORILLIA ON
KURT A RICKARD DD
10/20/2008
$2,973
KURT A RICKARD DD
11/17/2008
$1,767
TOTAL KURT A RICKARD DD
KURT R KESSLER DD
$2,877
TOTAL KURT R KESSLER DD
$2,877
12/3/2008
$2,000
TOTAL L S & T W PARTNERS HOUSTON TX
LA PORTE TAX OFFICE LA PORTE TX
12/17/2008
$2,000
$1,377,512
TOTAL LA PORTE TAX OFFICE LA PORTE TX
LAB SAFETY SUPPLY JANESVILLE WI
11/26/2008
LAB SAFETY SUPPLY JANESVILLE WI
10/8/2008
$1,377,512
$1,477
$291
TOTAL LAB SAFETY SUPPLY JANESVILLE WI
$1,768
LABORATORY SERVICES INC
PO BOX 10
CARTERET, NJ 07008-0010
11/26/2008
$2,750
LABORATORY SERVICES INC
PO BOX 10
CARTERET, NJ 07008-0010
11/24/2008
$1,030
LABORATORY SERVICES INC
PO BOX 10
CARTERET, NJ 07008-0010
12/12/2008
$1,135
LABORATORY SERVICES INC
PO BOX 10
CARTERET, NJ 07008-0010
10/16/2008
$685
LABORATORY SERVICES INC
PO BOX 10
CARTERET, NJ 07008-0010
12/17/2008
$450
LABORATORY SERVICES INC
PO BOX 10
CARTERET, NJ 07008-0010
11/20/2008
$270
LABORATORY SERVICES INC
PO BOX 10
CARTERET, NJ 07008-0010
11/18/2008
$440
LABORATORY SERVICES INC
PO BOX 10
CARTERET, NJ 07008-0010
10/8/2008
$685
LABORATORY SERVICES INC
PO BOX 10
CARTERET, NJ 07008-0010
11/12/2008
$1,135
LABORATORY SERVICES INC
PO BOX 10
CARTERET, NJ 07008-0010
12/1/2008
$14,871
LABORATORY SERVICES INC
PO BOX 10
CARTERET, NJ 07008-0010
10/29/2008
$12,216
TOTAL LABORATORY SERVICES INC
LADEN EQUIPMENT SERVICES INC VIDOR
TX
12/10/2008
$35,667
$716
TOTAL LADEN EQUIPMENT SERVICES INC VIDOR TX
LAKE COUNTY DEPT OF UTILITIES
PAINESVILLE OH
11/12/2008
10/29/2008
$4,739
$3,714
TOTAL LAMCO SLINGS & RIGGING INC MOLINE IL
LAMONS GASKET COMPANY
12/1/2008
$2,939
LAMONS GASKET COMPANY
11/19/2008
$1,567
LAMONS GASKET COMPANY
12/3/2008
$2,315
LAMONS GASKET COMPANY
10/31/2008
$2,109
LAMONS GASKET COMPANY
12/12/2008
$1,318
LAMONS GASKET COMPANY
10/28/2008
$2,428
198
$716
$4,739
TOTAL LAKE COUNTY DEPT OF UTILITIES
PAINESVILLE OH
LAMCO SLINGS & RIGGING INC MOLINE IL
$3,578,996
$4,741
12/5/2008
L S & T W PARTNERS HOUSTON TX
Total
Amount Paid
$3,714
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
LAMONS GASKET COMPANY
10/9/2008
$3,133
LAMONS GASKET COMPANY
10/29/2008
$4,199
LAMONS GASKET COMPANY
10/15/2008
$1,760
LAMONS GASKET COMPANY
10/27/2008
$731
LAMONS GASKET COMPANY
11/5/2008
$229
LAMONS GASKET COMPANY
11/4/2008
$407
LAMONS GASKET COMPANY
12/2/2008
$347
LAMONS GASKET COMPANY
10/21/2008
$438
LAMONS GASKET COMPANY
11/10/2008
$996
LAMONS GASKET COMPANY
12/5/2008
$678
LAMONS GASKET COMPANY
12/16/2008
$615
LAMONS GASKET COMPANY
11/3/2008
$935
LAMONS GASKET COMPANY
12/9/2008
$438
LAMONS GASKET COMPANY
12/8/2008
$251
LAMONS GASKET COMPANY
11/12/2008
$529
LAMONS GASKET COMPANY
12/15/2008
$60
LAMONS GASKET COMPANY
11/6/2008
$115
LAMONS GASKET COMPANY
10/24/2008
$27,642
LAMONS GASKET COMPANY
10/8/2008
$10,697
LAMONS GASKET COMPANY
12/17/2008
$14,583
LAMONS GASKET COMPANY
10/22/2008
$6,052
LAMONS GASKET COMPANY
11/21/2008
$5,584
LAMONS GASKET COMPANY
12/11/2008
$12,676
LAMONS GASKET COMPANY
10/16/2008
$19,325
LAMONS GASKET COMPANY
10/30/2008
$18,153
LAMONS GASKET COMPANY
11/26/2008
$8,648
LAMONS GASKET COMPANY
10/10/2008
$8,539
LAMONS GASKET COMPANY
12/10/2008
$15,685
LAMONS GASKET COMPANY
10/17/2008
$6,179
LAMONS GASKET COMPANY
11/18/2008
$7,913
LAMONS GASKET COMPANY
11/14/2008
$9,037
LAMONS GASKET COMPANY
12/18/2008
$9,170
LAMONS GASKET COMPANY
11/13/2008
$16,611
LAMONS GASKET COMPANY
11/20/2008
$6,587
LAMONS GASKET COMPANY
12/4/2008
$6,106
LAMONS GASKET COMPANY
11/7/2008
$8,054
LAMONS GASKET COMPANY
10/23/2008
$5,508
TOTAL LAMONS GASKET COMPANY
LANDMARK ENGINEERING GROUP
INCCLINTON IA
10/10/2008
TOTAL LANDMARK ENGINEERING GROUP
INCCLINTON IA
199
Total
Amount Paid
$251,284
$761
$761
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
LANDSTYLES INC PAINESVILLE OH
11/5/2008
$2,461
LANDSTYLES INC PAINESVILLE OH
11/12/2008
$1,459
LANDSTYLES INC PAINESVILLE OH
10/29/2008
$216
TOTAL LANDSTYLES INC PAINESVILLE OH
$4,135
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/10/2008
$1,509
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/21/2008
$2,893
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
10/31/2008
$3,994
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/25/2008
$1,743
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/17/2008
$203
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/3/2008
$813
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
10/9/2008
$10,708
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/26/2008
$4,444
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
10/8/2008
$6,558
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
10/24/2008
$15,723
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
10/23/2008
$21,404
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
12/11/2008
$12,666
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
10/22/2008
$9,871
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
10/17/2008
$16,530
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/19/2008
$8,192
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
10/10/2008
$17,506
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
10/30/2008
$7,976
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
12/5/2008
$8,554
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/13/2008
$17,637
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/7/2008
$8,630
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
12/4/2008
$7,462
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
10/16/2008
$13,647
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
12/3/2008
$5,798
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/6/2008
$11,063
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
10/27/2008
$5,678
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
10/29/2008
$5,097
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/12/2008
$7,493
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
12/17/2008
$14,180
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/14/2008
$14,367
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
11/20/2008
$11,722
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
12/12/2008
$8,803
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
12/10/2008
$6,894
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
12/18/2008
$13,370
LANGER TRANSPORT
420 ROUTE 440 NORTH
JERSEY CITY, NJ 07305
12/1/2008
$5,616
LANXESS CORP
PO BOX 15865
PITTSBURGH, PA 15244
11/25/2008
$69,540
LANXESS CORP
PO BOX 15865
PITTSBURGH, PA 15244
10/16/2008
$126,400
TOTAL LANGER TRANSPORT
200
Total
Amount Paid
$308,742
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
LANXESS CORP
PO BOX 15865
PITTSBURGH, PA 15244
10/29/2008
$63,200
LANXESS CORP
PO BOX 15865
PITTSBURGH, PA 15244
12/30/2008
$952,300
LANXESS CORP
PO BOX 15865
PITTSBURGH, PA 15244
11/18/2008
$292,800
LAPMASTER INTERNATIONAL
501 W ALGONQUIN RD
MOUNT PROSPECT, IL 60056
11/14/2008
$310
LAPMASTER INTERNATIONAL
501 W ALGONQUIN RD
MOUNT PROSPECT, IL 60056
12/2/2008
$528
LAPMASTER INTERNATIONAL
501 W ALGONQUIN RD
MOUNT PROSPECT, IL 60056
11/26/2008
TOTAL LANXESS CORP
$1,504,240
$1,025
TOTAL LAPMASTER INTERNATIONAL
LAWTON PUBLICATIONS SPOKANE WA
$1,864
10/17/2008
$1,175
TOTAL LAWTON PUBLICATIONS SPOKANE WA
$1,175
LBC PETROUNITED LP
11666 PORT ROAD
SEABROOK, TX 77586
12/9/2008
LBC PETROUNITED LP
11666 PORT ROAD
SEABROOK, TX 77586
12/5/2008
LBC PETROUNITED LP
11666 PORT ROAD
SEABROOK, TX 77586
10/31/2008
$39,819
LBC PETROUNITED LP
11666 PORT ROAD
SEABROOK, TX 77586
11/24/2008
$46,447
LBC PETROUNITED LP
11666 PORT ROAD
SEABROOK, TX 77586
12/11/2008
$279,552
LBC PETROUNITED LP
11666 PORT ROAD
SEABROOK, TX 77586
11/12/2008
$65,737
LBC PETROUNITED LP
11666 PORT ROAD
SEABROOK, TX 77586
10/14/2008
$91,614
LBC PETROUNITED LP
11666 PORT ROAD
SEABROOK, TX 77586
10/29/2008
$79,058
LBC PETROUNITED LP
11666 PORT ROAD
SEABROOK, TX 77586
11/6/2008
$210,000
$1,932
$132
TOTAL LBC PETROUNITED LP
$814,290
LCS CONSTRUCTORS IRVINE CA
11/26/2008
$3,438
LCS CONSTRUCTORS IRVINE CA
11/19/2008
$4,091
LCS CONSTRUCTORS IRVINE CA
10/15/2008
$2,631
LCS CONSTRUCTORS IRVINE CA
10/22/2008
$8,024
TOTAL LCS CONSTRUCTORS IRVINE CA
$18,184
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
11/26/2008
$1,224
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
10/14/2008
$1,299
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
11/12/2008
$2,990
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
10/22/2008
$1,697
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
12/2/2008
$3,765
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
11/6/2008
$4,216
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
12/5/2008
$4,153
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
12/8/2008
$567
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
11/7/2008
$775
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
11/19/2008
$573
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
11/5/2008
$685
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
10/8/2008
$1,177
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
10/31/2008
$792
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
10/24/2008
$334
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
10/29/2008
$661
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
11/10/2008
$58
201
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
10/27/2008
$58
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
10/20/2008
$130
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
12/15/2008
$26,148
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
10/21/2008
$14,490
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
12/16/2008
$4,801
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
11/4/2008
$6,646
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
12/10/2008
$8,480
LEADER GLOBAL TECHNOLOGIES
905 W 13TH STREET
DEER PARK, TX 77536
10/28/2008
$12,487
TOTAL LEADER GLOBAL TECHNOLOGIES
$98,207
LEAK DETECTION SPECIALIST INC MONT
BELVIEU TX
12/17/2008
$1,728
LEAK DETECTION SPECIALIST INC MONT
BELVIEU TX
10/22/2008
$2,561
TOTAL LEAK DETECTION SPECIALIST INC MONT
BELVIEU TX
LEAP TECHNOLOGIES CARRBORO NC
10/8/2008
$1,807
LECTRONICS INC CLINTON IA
10/24/2008
LECTRONICS INC CLINTON IA
12/5/2008
$377
LECTRONICS INC CLINTON IA
11/7/2008
$461
LECTRONICS INC CLINTON IA
10/29/2008
$377
$3,622
TOTAL LECTRONICS INC CLINTON IA
$4,837
10/31/2008
$988
TOTAL LEE R SWINDLER DD
LEE TECHNOLOGIES HOUSTON TX
10/31/2008
$988
$6,556
TOTAL LEE TECHNOLOGIES HOUSTON TX
LEE WAYNE CORPORATION CHICAGO IL
10/10/2008
$6,556
$6,361
TOTAL LEE WAYNE CORPORATION CHICAGO IL
LEGALINK INC ATLANTA GA
12/10/2008
$6,361
$3,402
TOTAL LEGALINK INC ATLANTA GA
LEHIGH FLUID POWER COMPANY
LAMBERTVILLE NJ
12/10/2008
$3,402
$1,908
TOTAL LEHIGH FLUID POWER COMPANY
LAMBERTVILLE NJ
$1,908
LEON B WILLIAMSON (BUDDY) DD
11/10/2008
$310
LEON B WILLIAMSON (BUDDY) DD
11/4/2008
$364
TOTAL LEON B WILLIAMSON (BUDDY) DD
$674
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
11/26/2008
$1,216
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
12/18/2008
$1,357
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
10/24/2008
$1,653
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
10/14/2008
$762
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
10/29/2008
$745
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
12/10/2008
$713
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
12/12/2008
$774
202
$4,288
$1,807
TOTAL LEAP TECHNOLOGIES CARRBORO NC
LEE R SWINDLER DD
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
12/5/2008
$897
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
11/12/2008
$742
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
11/21/2008
$548
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
10/23/2008
$963
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
12/1/2008
$883
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
11/7/2008
$742
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
12/3/2008
$99
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
10/10/2008
$74
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
11/13/2008
$173
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
12/4/2008
$79
LEONARD TRANSPORTATION
50 EXECUTIVE AVE
EDISON, NJ 08817
11/6/2008
$185
TOTAL LEONARD TRANSPORTATION
LEONARD V CRIBBS DD
12/24/2008
$12,604
$1,023
TOTAL LEONARD V CRIBBS DD
$1,023
LESMAN INSTRUMENT COMPANY
CHICAGO IL
12/10/2008
$566
LESMAN INSTRUMENT COMPANY
CHICAGO IL
11/12/2008
$185
LESMAN INSTRUMENT COMPANY
CHICAGO IL
10/17/2008
$138
TOTAL LESMAN INSTRUMENT COMPANY CHICAGO IL
LETICIA D LIGSAY DD
LETICIA D LIGSAY DD
1/6/2009
$462
12/22/2008
$218
TOTAL LETICIA D LIGSAY DD
PO BOX 6820
HOLLISTON, MA 01746
12/11/2008
$1,900
LEWA INC
PO BOX 6820
HOLLISTON, MA 01746
11/13/2008
$821
LEWA INC
PO BOX 6820
HOLLISTON, MA 01746
11/12/2008
$407
LEWA INC
PO BOX 6820
HOLLISTON, MA 01746
11/19/2008
$95
LEWA INC
PO BOX 6820
HOLLISTON, MA 01746
10/29/2008
$79
TOTAL LEWA INC
$3,302
LIBERTY TOWER & FLARE INC BACLIFF TX
11/19/2008
$2,055
LIBERTY TOWER & FLARE INC BACLIFF TX
12/3/2008
$6,500
TOTAL LIBERTY TOWER & FLARE INC BACLIFF TX
LIFTING GEAR HIRE CO BRIDGEVIEW IL
12/10/2008
LIFTING GEAR HIRE CO BRIDGEVIEW IL
11/21/2008
LIFTING GEAR HIRE CO BRIDGEVIEW IL
11/5/2008
$1,040
LIFTING GEAR HIRE CO BRIDGEVIEW IL
12/5/2008
$750
LIFTING GEAR HIRE CO BRIDGEVIEW IL
12/12/2008
$714
LIFTING GEAR HIRE CO BRIDGEVIEW IL
10/29/2008
$178
LIFTING GEAR HIRE CO BRIDGEVIEW IL
11/19/2008
$6,369
LIFTING GEAR HIRE CO BRIDGEVIEW IL
12/3/2008
$6,363
HOUSTON, TX 77207-6657
203
11/17/2008
$8,555
$1,200
$800
TOTAL LIFTING GEAR HIRE CO BRIDGEVIEW IL
PO BOX 266657
$890
$680
LEWA INC
LIGHTNIN C/O HASTIK-BAYMONT
Total
Amount Paid
$4,322
$17,414
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL LIGHTNIN C/O HASTIK-BAYMONT
LINDA K BLAIS DD
11/18/2008
LINDA K BLAIS DD
11/7/2008
$4,322
$1,290
$828
TOTAL LINDA K BLAIS DD
LINDBLAD CONSTRUCTION JOLIET IL
12/3/2008
$2,118
$100,728
TOTAL LINDBLAD CONSTRUCTION JOLIET IL
$100,728
LINDE GAS LLC
89760 EXPEDITE WAY
CHICAGO, IL 60695-1700
10/17/2008
$29,161
LINDE GAS LLC
89760 EXPEDITE WAY
CHICAGO, IL 60695-1700
12/1/2008
$34,294
LINDE GAS LLC
89760 EXPEDITE WAY
CHICAGO, IL 60695-1700
12/2/2008
$52,290
TOTAL LINDE GAS LLC
$115,746
LINDE INC
2100 WESTERN COURT SUITE 100
LISLE, IL 60532-1590
10/24/2008
LINDE INC
2100 WESTERN COURT SUITE 100
LISLE, IL 60532-1590
12/1/2008
$62,350
LINDE INC
2100 WESTERN COURT SUITE 100
LISLE, IL 60532-1590
10/30/2008
$61,000
$466
TOTAL LINDE INC
LIQUI BOX CORPORATION WORTHINGTON
OH
12/17/2008
$123,816
$30,869
TOTAL LIQUI BOX CORPORATION WORTHINGTON OH
LIQUID METER SERVICES INC MOUNT
PLEASANT MI
12/17/2008
$1,795
LIQUID METER SERVICES INC MOUNT
PLEASANT MI
11/7/2008
$1,769
TOTAL LIQUID METER SERVICES INC MOUNT
PLEASANT MI
$30,869
$3,564
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
10/29/2008
$4,279
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
11/6/2008
$1,278
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
12/11/2008
$2,237
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
10/10/2008
$589
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
12/5/2008
$360
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
11/21/2008
$720
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
10/28/2008
$21,996
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
10/30/2008
$29,902
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
11/5/2008
$55,485
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
11/13/2008
$33,766
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
12/4/2008
$33,758
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
12/10/2008
$33,420
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
11/26/2008
$50,173
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
10/23/2008
$58,813
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
10/9/2008
$18,335
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
10/15/2008
$19,141
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
11/18/2008
$9,615
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
12/1/2008
$5,300
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
11/19/2008
$21,405
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
11/25/2008
$19,311
204
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
10/27/2008
$8,167
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
12/15/2008
$5,582
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
10/16/2008
$14,624
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
12/18/2008
$16,696
LIQUID TRANSPORT LLC
3254 SOLUTIONS CENTER
CHICAGO, IL 60677-3002
10/8/2008
$13,033
TOTAL LIQUID TRANSPORT LLC
$477,983
LIQUIDITY PARTNERS LP
4545 POST OAK PLACE STE 217
HOUSTON, TX 77027
10/21/2008
$4,068
LIQUIDITY PARTNERS LP
4545 POST OAK PLACE STE 217
HOUSTON, TX 77027
11/19/2008
$2,100
LIQUIDITY PARTNERS LP
4545 POST OAK PLACE STE 217
HOUSTON, TX 77027
12/2/2008
$1,050
LIQUIDITY PARTNERS LP
4545 POST OAK PLACE STE 217
HOUSTON, TX 77027
12/2/2008
$1,050
LIQUIDITY PARTNERS LP
4545 POST OAK PLACE STE 217
HOUSTON, TX 77027
10/20/2008
$1,130
LIQUIDITY PARTNERS LP
4545 POST OAK PLACE STE 217
HOUSTON, TX 77027
12/5/2008
$1,050
TOTAL LIQUIDITY PARTNERS LP
LOAD CONTROLS INCORPORATED
STURBRIDGE MA
12/12/2008
$10,448
$3,705
TOTAL LOAD CONTROLS INCORPORATED
STURBRIDGE MA
$3,705
LOCKPORT STEEL FABRICATORS CHICAGO
IL
10/15/2008
$3,681
LOCKPORT STEEL FABRICATORS CHICAGO
IL
10/17/2008
$6,712
TOTAL LOCKPORT STEEL FABRICATORS CHICAGO IL
LOKRING SOUTHWEST COMPANY
18818 WEST COOL BREEZE
MONTGOMERY, TX 77356
12/9/2008
$617
LOKRING SOUTHWEST COMPANY
18818 WEST COOL BREEZE
MONTGOMERY, TX 77356
11/19/2008
$634
TOTAL LOKRING SOUTHWEST COMPANY
LONGHORN BRUSH & WEED INC.
BEAUMONT TX
11/21/2008
$1,600
LOUISIANA DEPT OF ENVIR
QUALTYBATON ROUGE LA
10/29/2008
$771
LOUISIANA DEPT OF ENVIR
QUALTYBATON ROUGE LA
10/17/2008
$8,483
LOUISIANA DEPT OF ENVIR
QUALTYBATON ROUGE LA
12/17/2008
$14,536
TOTAL LOUISIANA DEPT OF ENVIR QUALTYBATON
ROUGE LA
LOZIER ENERGY LIBERTY MO
11/7/2008
LOZIER ENERGY LIBERTY MO
12/10/2008
$1,134
LOZIER ENERGY LIBERTY MO
10/22/2008
$8,169
$2,750
$2,750
LR2 MANAGEMENT K/S
SUNDKROGSGADE 8
DK 2100 COPENHAGEN
DENMARK, 001
12/30/2008
$2,057,851
LR2 MANAGEMENT K/S
SUNDKROGSGADE 8
DK 2100 COPENHAGEN
DENMARK, 001
12/30/2008
$12,298
TOTAL LR2 MANAGEMENT K/S
10/29/2008
205
$23,790
$9,983
TOTAL LPWI INC DAVENPORT IA
LUBE-POWER INC SHELBY MI
$1,600
$680
TOTAL LOZIER ENERGY LIBERTY MO
10/15/2008
$10,393
$1,251
TOTAL LONGHORN BRUSH & WEED INC. BEAUMONT
TX
LPWI INC DAVENPORT IA
Total
Amount Paid
$2,070,149
$1,342
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
LUBE-POWER INC SHELBY MI
10/8/2008
Payment
Amount
$1,342
TOTAL LUBE-POWER INC SHELBY MI
$2,684
LUBRICATION SYSTEMS CO OF TX
PO BOX 19294
HOUSTON, TX 77224-9294
12/1/2008
$1,440
LUBRICATION SYSTEMS CO OF TX
PO BOX 19294
HOUSTON, TX 77224-9294
10/23/2008
$1,260
LUBRICATION SYSTEMS CO OF TX
PO BOX 19294
HOUSTON, TX 77224-9294
11/20/2008
$306
LUBRICATION SYSTEMS CO OF TX
PO BOX 19294
HOUSTON, TX 77224-9294
11/6/2008
$105
LUBRICATION SYSTEMS CO OF TX
PO BOX 19294
HOUSTON, TX 77224-9294
10/8/2008
$123
LUBRICATION SYSTEMS CO OF TX
PO BOX 19294
HOUSTON, TX 77224-9294
12/11/2008
$10,750
LUBRICATION SYSTEMS CO OF TX
PO BOX 19294
HOUSTON, TX 77224-9294
11/12/2008
$8,838
TOTAL LUBRICATION SYSTEMS CO OF TX
LUDECA INC MIAMI FL
11/26/2008
$22,821
$5,144
TOTAL LUDECA INC MIAMI FL
$5,144
LUFKIN IND (SVCS ONLY)
PO BOX 849
LUFKIN, TX 75902-0849
12/5/2008
$104,745
LUFKIN IND (SVCS ONLY)
PO BOX 849
LUFKIN, TX 75902-0849
10/29/2008
$145,934
LUFKIN IND (SVCS ONLY)
PO BOX 849
LUFKIN, TX 75902-0849
10/28/2008
$15,136
LUFKIN IND (SVCS ONLY)
PO BOX 849
LUFKIN, TX 75902-0849
11/20/2008
$10,224
TOTAL LUFKIN IND (SVCS ONLY)
$276,039
LUFKIN INDUSTRIES INC
PO BOX 201331
HOUSTON, TX 77216-1331
11/6/2008
$444
LUFKIN INDUSTRIES INC
PO BOX 201331
HOUSTON, TX 77216-1331
11/17/2008
$724
LUFKIN INDUSTRIES INC
PO BOX 201331
HOUSTON, TX 77216-1331
11/20/2008
$69
LUFKIN INDUSTRIES INC
PO BOX 201331
HOUSTON, TX 77216-1331
10/14/2008
$69
LUFKIN INDUSTRIES INC
PO BOX 201331
HOUSTON, TX 77216-1331
10/30/2008
$85,295
TOTAL LUFKIN INDUSTRIES INC
LYLE PRINTING/D LYLE & L LYLE BAY
CITY TX
10/17/2008
$86,600
$616
TOTAL LYLE PRINTING/D LYLE & L LYLE BAY CITY
TX
LYONDELL EMPLOYEE REC CLUB
2520 SHELDON ROAD
CHANNELVIEW, TX 77530
10/16/2008
$1,239
LYONDELL EMPLOYEE REC CLUB
2520 SHELDON ROAD
CHANNELVIEW, TX 77530
11/7/2008
$1,253
LYONDELL EMPLOYEE REC CLUB
2520 SHELDON ROAD
CHANNELVIEW, TX 77530
12/4/2008
$1,239
LYONDELL EMPLOYEE REC CLUB
2520 SHELDON ROAD
CHANNELVIEW, TX 77530
12/12/2008
$756
LYONDELL EMPLOYEE REC CLUB
2520 SHELDON ROAD
CHANNELVIEW, TX 77530
11/6/2008
$756
LYONDELL EMPLOYEE REC CLUB
2520 SHELDON ROAD
CHANNELVIEW, TX 77530
10/9/2008
$749
LYONDELL PAC % COMERICA BANK
3551 HAMLIN-MAIL CODE 2250 H
MORRIS
AUBURN HILLS, MI 48326
11/6/2008
$1,101
LYONDELL PAC % COMERICA BANK
3551 HAMLIN-MAIL CODE 2250 H
MORRIS
AUBURN HILLS, MI 48326
12/12/2008
$1,086
LYONDELL PAC % COMERICA BANK
3551 HAMLIN-MAIL CODE 2250 H
MORRIS
AUBURN HILLS, MI 48326
11/20/2008
$1,101
LYONDELL PAC % COMERICA BANK
3551 HAMLIN-MAIL CODE 2250 H
MORRIS
AUBURN HILLS, MI 48326
12/18/2008
$1,086
LYONDELL PAC % COMERICA BANK
3551 HAMLIN-MAIL CODE 2250 H
MORRIS
AUBURN HILLS, MI 48326
10/9/2008
$1,122
LYONDELL PAC % COMERICA BANK
3551 HAMLIN-MAIL CODE 2250 H
MORRIS
AUBURN HILLS, MI 48326
10/23/2008
$1,122
TOTAL LYONDELL EMPLOYEE REC CLUB
206
Total
Amount Paid
$616
$5,992
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL LYONDELL PAC % COMERICA BANK
M&M PROTECTION LLC LA PORTE TX
$6,620
10/31/2008
$7,832
TOTAL M&M PROTECTION LLC LA PORTE TX
$7,832
MAC EQUIPMENT INC CHICAGO IL
12/10/2008
$2,519
MAC EQUIPMENT INC CHICAGO IL
11/12/2008
$553
MAC EQUIPMENT INC CHICAGO IL
11/26/2008
$170
MAC EQUIPMENT INC CHICAGO IL
11/21/2008
$45
MAC EQUIPMENT INC CHICAGO IL
11/14/2008
$51
MAC EQUIPMENT INC CHICAGO IL
10/24/2008
$9,594
MAC EQUIPMENT INC CHICAGO IL
11/5/2008
$8,906
TOTAL MAC EQUIPMENT INC CHICAGO IL
$21,838
MACK PUMP & EQUIPMENT CO INC
PLAINFIELD IL
10/29/2008
$182
MACK PUMP & EQUIPMENT CO INC
PLAINFIELD IL
12/10/2008
$66
MACK PUMP & EQUIPMENT CO INC
PLAINFIELD IL
11/26/2008
$93
MACK PUMP & EQUIPMENT CO INC
PLAINFIELD IL
11/14/2008
$8,984
TOTAL MACK PUMP & EQUIPMENT CO INC
PLAINFIELD IL
$9,325
MAGELLAN TERMINALS HOLDINGS LP
BANK ONE NA 22502 NETWORK
PLACE
CHICAGO, IL 60673-1225
12/11/2008
$48,774
MAGELLAN TERMINALS HOLDINGS LP
BANK ONE NA 22502 NETWORK
PLACE
CHICAGO, IL 60673-1225
10/10/2008
$348,856
MAGELLAN TERMINALS HOLDINGS LP
BANK ONE NA 22502 NETWORK
PLACE
CHICAGO, IL 60673-1225
11/6/2008
$100,631
MAGELLAN TERMINALS HOLDINGS LP
BANK ONE NA 22502 NETWORK
PLACE
CHICAGO, IL 60673-1225
11/19/2008
$90,459
MAGELLAN TERMINALS HOLDINGS LP
BANK ONE NA 22502 NETWORK
PLACE
CHICAGO, IL 60673-1225
11/20/2008
$217,015
MAGELLAN TERMINALS HOLDINGS LP
BANK ONE NA 22502 NETWORK
PLACE
CHICAGO, IL 60673-1225
12/5/2008
$69,090
MAGELLAN TERMINALS HOLDINGS LP
BANK ONE NA 22502 NETWORK
PLACE
CHICAGO, IL 60673-1225
10/10/2008
$130,074
MAGELLAN TERMINALS HOLDINGS LP
BANK ONE NA 22502 NETWORK
PLACE
CHICAGO, IL 60673-1225
11/14/2008
$348,856
MAGELLAN TERMINALS HOLDINGS LP
BANK ONE NA 22502 NETWORK
PLACE
CHICAGO, IL 60673-1225
1/5/2009
$400,606
MAGELLAN TERMINALS HOLDINGS LP
BANK ONE NA 22502 NETWORK
PLACE
CHICAGO, IL 60673-1225
10/9/2008
$11,312
MAGELLAN TERMINALS HOLDINGS LP
BANK ONE NA 22502 NETWORK
PLACE
CHICAGO, IL 60673-1225
11/13/2008
$9,068
MAGELLAN TERMINALS HOLDINGS LP
BANK ONE NA 22502 NETWORK
PLACE
CHICAGO, IL 60673-1225
10/14/2008
$11,544
MAGNETROL INTL INC
5300 BELMONT ROAD
DOWNERS GROVE, IL 60515
11/14/2008
$2,512
MAGNETROL INTL INC
5300 BELMONT ROAD
DOWNERS GROVE, IL 60515
11/25/2008
$2,293
MAGNETROL INTL INC
5300 BELMONT ROAD
DOWNERS GROVE, IL 60515
11/26/2008
$2,293
MAGNETROL INTL INC
5300 BELMONT ROAD
DOWNERS GROVE, IL 60515
10/16/2008
$2,312
MAGNETROL INTL INC
5300 BELMONT ROAD
DOWNERS GROVE, IL 60515
11/21/2008
$1,055
MAGNETROL INTL INC
5300 BELMONT ROAD
DOWNERS GROVE, IL 60515
12/11/2008
$1,137
TOTAL MAGELLAN TERMINALS HOLDINGS LP
TOTAL MAGNETROL INTL INC
207
Total
Amount Paid
$1,786,285
$11,603
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
MAGNIFICAT HOUSES INC HOUSTON TX
12/12/2008
Payment
Amount
$1,000
TOTAL MAGNIFICAT HOUSES INC HOUSTON TX
MANGAN INC
1500 W CARSON STREET SUITE 100
LONG BEACH, CA 90810
12/9/2008
$1,000
$13,220
TOTAL MANGAN INC
$13,220
MANUEL CANTU DD
11/17/2008
$2,301
MANUEL CANTU DD
11/25/2008
$20
MANUEL CANTU DD
11/21/2008
$93
TOTAL MANUEL CANTU DD
$2,413
MARATHON PETROLEUM COMPANY LLC
539 SOUTH MAIN
FINDLAY, OH 45840
11/18/2008
$350,204
MARATHON PETROLEUM COMPANY LLC
539 SOUTH MAIN
FINDLAY, OH 45840
12/16/2008
$190,084
MARATHON PETROLEUM COMPANY LLC
539 SOUTH MAIN
FINDLAY, OH 45840
10/14/2008
$580,386
MARATHON PETROLEUM COMPANY LLC
539 SOUTH MAIN
FINDLAY, OH 45840
10/23/2008
$1,582,218
MARATHON PETROLEUM COMPANY LLC
539 SOUTH MAIN
FINDLAY, OH 45840
11/24/2008
$2,986,604
MARATHON PETROLEUM COMPANY LLC
539 SOUTH MAIN
FINDLAY, OH 45840
12/15/2008
$116,355
MARATHON PETROLEUM COMPANY LLC
539 SOUTH MAIN
FINDLAY, OH 45840
12/12/2008
$474,332
MARATHON PETROLEUM COMPANY LLC
539 SOUTH MAIN
FINDLAY, OH 45840
11/13/2008
$1,404,749
MARATHON PETROLEUM COMPANY LLC
539 SOUTH MAIN
FINDLAY, OH 45840
10/16/2008
$445,623
MARATHON PETROLEUM COMPANY LLC
539 SOUTH MAIN
FINDLAY, OH 45840
10/29/2008
$17,650
MARATHON PETROLEUM COMPANY LLC
539 SOUTH MAIN
FINDLAY, OH 45840
12/3/2008
$7,150
TOTAL MARATHON PETROLEUM COMPANY LLC
MARC PENANSKY FLETCHER NC
10/29/2008
$8,155,355
$900
TOTAL MARC PENANSKY FLETCHER NC
MARCHIO FENCE CO INC JOLIET IL
10/8/2008
$900
$9,500
TOTAL MARCHIO FENCE CO INC JOLIET IL
$9,500
MARCO DAVENPORT IA
12/10/2008
$1,328
MARCO DAVENPORT IA
10/24/2008
$4,155
11/12/2008
$124
MARCO DAVENPORT IA
TOTAL MARCO DAVENPORT IA
$5,608
MARCUS UPCHURCH
PO BOX 1143
LA PORTE, TX 77572
10/23/2008
$120
MARCUS UPCHURCH
PO BOX 1143
LA PORTE, TX 77572
11/21/2008
$120
MARCUS UPCHURCH
PO BOX 1143
LA PORTE, TX 77572
10/17/2008
$120
MARCUS UPCHURCH
PO BOX 1143
LA PORTE, TX 77572
11/25/2008
$120
MARCUS UPCHURCH
PO BOX 1143
LA PORTE, TX 77572
11/6/2008
$120
TOTAL MARCUS UPCHURCH
MARCY I BANTON DD
12/16/2008
$600
$772
TOTAL MARCY I BANTON DD
$772
MARILYN PAINCHAUD DD
11/21/2008
$487
MARILYN PAINCHAUD DD
12/4/2008
$533
MARILYN PAINCHAUD DD
10/14/2008
$32
MARILYN PAINCHAUD DD
12/19/2008
$172
TOTAL MARILYN PAINCHAUD DD
208
Total
Amount Paid
$1,224
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
MARK E SOVA DD
12/12/2008
$2,999
MARK E SOVA DD
11/6/2008
$2,023
MARK E SOVA DD
10/9/2008
$3,926
MARK E SOVA DD
12/18/2008
$644
TOTAL MARK E SOVA DD
$9,593
MARK GALLION LA PORTE TX
11/7/2008
$120
MARK GALLION LA PORTE TX
12/10/2008
$120
MARK GALLION LA PORTE TX
10/10/2008
$120
MARK GALLION LA PORTE TX
10/22/2008
$120
MARK GALLION LA PORTE TX
10/17/2008
$120
MARK GALLION LA PORTE TX
12/5/2008
$120
11/26/2008
$120
MARK GALLION LA PORTE TX
TOTAL MARK GALLION LA PORTE TX
$840
MARK R BROOKER DD
11/21/2008
$685
MARK R BROOKER DD
12/19/2008
$475
10/28/2008
$605
MARK R BROOKER DD
TOTAL MARK R BROOKER DD
MARK SASEK DD
$1,765
10/14/2008
$652
TOTAL MARK SASEK DD
MARK TIBBITTS FRIENDSWOOD TX
$652
11/12/2008
$4,196
TOTAL MARK TIBBITTS FRIENDSWOOD TX
MARKET ACTIVES LLC PORTLAND OR
MARKET ACTIVES LLC PORTLAND OR
$4,196
11/12/2008
$17,569
11/26/2008
$9,925
TOTAL MARKET ACTIVES LLC PORTLAND OR
$27,494
MARRIOTT MANAGEMENT SVCS/SODEXO
4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
10/30/2008
$1,655
MARRIOTT MANAGEMENT SVCS/SODEXO
4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
11/14/2008
$284
MARRIOTT MANAGEMENT SVCS/SODEXO
4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
12/18/2008
$1,166
MARRIOTT MANAGEMENT SVCS/SODEXO
4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
12/11/2008
$747
MARRIOTT MANAGEMENT SVCS/SODEXO
4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
10/16/2008
$216
MARRIOTT MANAGEMENT SVCS/SODEXO
4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
10/9/2008
$497
MARRIOTT MANAGEMENT SVCS/SODEXO
4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
10/23/2008
$716
MARRIOTT MANAGEMENT SVCS/SODEXO
4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
11/6/2008
$517
MARRIOTT MANAGEMENT SVCS/SODEXO
4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
12/4/2008
$467
MARRIOTT MANAGEMENT SVCS/SODEXO
4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
11/7/2008
$7,862
MARRIOTT MANAGEMENT SVCS/SODEXO
4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
12/5/2008
$8,277
MARRIOTT MANAGEMENT SVCS/SODEXO
4880 PAYSPHERE CIRCLE
CHICAGO, IL 60674
10/14/2008
$6,767
TOTAL MARRIOTT MANAGEMENT SVCS/SODEXO
MARSH - PROPERTY PREMIUMS JUNE 1
2008 - JUNE 1 09
10/30/2008
PO BOX 973774
DALLAS, 75397-3774
11/10/2008
209
$29,170
$638,367
TOTAL MARSH - PROPERTY PREMIUMS JUNE 1 2008 JUNE 1 09
MARSH USA INC
Total
Amount Paid
$2,160
$638,367
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
MARSH USA INC
PO BOX 973774
DALLAS, 75397-3774
11/7/2008
MARSH USA INC
PO BOX 973774
DALLAS, 75397-3774
11/13/2008
$54,674
MARSH USA INC
PO BOX 973774
DALLAS, 75397-3774
10/24/2008
$25,000
MARSH USA INC
PO BOX 973774
DALLAS, 75397-3774
10/30/2008
$135,740
$595
TOTAL MARSH USA INC
$218,169
MARTIN IMPLEMENT SALES ORLAND PARK
IL
10/10/2008
$2,334
MARTIN IMPLEMENT SALES ORLAND PARK
IL
10/22/2008
$1,536
TOTAL MARTIN IMPLEMENT SALES ORLAND PARK IL
MARTIN LANHART DD
10/30/2008
$806
MARTIN TERMINALS LP
PO BOX 191
KILGORE, TX 75663
11/12/2008
MARTIN TERMINALS LP
PO BOX 191
KILGORE, TX 75663
12/15/2008
$719
MARTIN TERMINALS LP
PO BOX 191
KILGORE, TX 75663
10/22/2008
$71,000
MARTIN TERMINALS LP
PO BOX 191
KILGORE, TX 75663
11/17/2008
$71,000
$719
TOTAL MARTIN TERMINALS LP
10/10/2008
$143,438
$43,553
TOTAL MARUBENI AMERICA CORPORATION
HOUSTON TX
$43,553
MARVIN R APPEL DD
11/17/2008
$356
MARVIN R APPEL DD
11/12/2008
$1,028
MARVIN R APPEL DD
12/12/2008
$340
MARVIN R APPEL DD
10/14/2008
$1,134
TOTAL MARVIN R APPEL DD
MARY ALVARADO
423 W PLANTATION
CLUTE, TX 77531
10/17/2008
$2,858
$1,471
TOTAL MARY ALVARADO
$1,471
MARY KATHARINE LEWIS POWELL DD
12/11/2008
$2,958
MARY KATHARINE LEWIS POWELL DD
10/17/2008
$2,917
MARY KATHARINE LEWIS POWELL DD
10/21/2008
$1,315
11/12/2008
$1,009
MARY KATHARINE LEWIS POWELL DD
TOTAL MARY KATHARINE LEWIS POWELL DD
$8,199
MASONEILAN/DRESSER INDUSTRIES
DALLAS TX
10/24/2008
$2,732
MASONEILAN/DRESSER INDUSTRIES
DALLAS TX
10/22/2008
$2,801
MASONEILAN/DRESSER INDUSTRIES
DALLAS TX
10/17/2008
$289
MASONEILAN/DRESSER INDUSTRIES
DALLAS TX
10/8/2008
$335
MASONEILAN/DRESSER INDUSTRIES
DALLAS TX
11/14/2008
$340
MASONEILAN/DRESSER INDUSTRIES
DALLAS TX
12/5/2008
$187
MASONEILAN/DRESSER INDUSTRIES
DALLAS TX
11/26/2008
$103
MASONEILAN/DRESSER INDUSTRIES
DALLAS TX
12/5/2008
210
$3,870
$806
TOTAL MARTIN LANHART DD
MARUBENI AMERICA CORPORATION
HOUSTON TX
Total
Amount Paid
$4,545
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
MASONEILAN/DRESSER INDUSTRIES
DALLAS TX
10/29/2008
Payment
Amount
$6,309
TOTAL MASONEILAN/DRESSER INDUSTRIES DALLAS
TX
MATAGORDA COUNTY LEPC BAY CITY TX
10/22/2008
TOTAL MATAGORDA COUNTY LEPC BAY CITY TX
PO BOX 2100
BAY CITY, TX 77414
12/4/2008
$355
MATAGORDA EMPLOYEE RECREATION
ASSN
PO BOX 2100
BAY CITY, TX 77414
10/9/2008
$195
MATAGORDA EMPLOYEE RECREATION
ASSN
PO BOX 2100
BAY CITY, TX 77414
12/12/2008
$195
MATAGORDA EMPLOYEE RECREATION
ASSN
PO BOX 2100
BAY CITY, TX 77414
11/6/2008
$195
MATAGORDA EMPLOYEE RECREATION
ASSN
PO BOX 2100
BAY CITY, TX 77414
10/16/2008
$365
MATAGORDA EMPLOYEE RECREATION
ASSN
PO BOX 2100
BAY CITY, TX 77414
11/7/2008
$360
TOTAL MATAGORDA EMPLOYEE RECREATION ASSN
MATHESON TRI-GAS INC
166 KEYSTONE DRIVE
MONTGOMERYVILLE, PA
18936
11/6/2008
$1,719
MATHESON TRI-GAS INC
166 KEYSTONE DRIVE
MONTGOMERYVILLE, PA
18936
12/18/2008
$1,637
MATHESON TRI-GAS INC
166 KEYSTONE DRIVE
MONTGOMERYVILLE, PA
18936
12/1/2008
$675
MATHESON TRI-GAS INC
166 KEYSTONE DRIVE
MONTGOMERYVILLE, PA
18936
10/29/2008
$675
TOTAL MATHESON TRI-GAS INC
10/22/2008
MATRIX INSPECTION &
ENGINEERINDALLAS TX
10/8/2008
MATRIX INSPECTION &
ENGINEERINDALLAS TX
11/12/2008
12/3/2008
12/12/2008
MATT C BUETTNER DD
11/7/2008
$888
$15,250
12/22/2008
$63,688
$3,315
$622
$3,937
$1,089
TOTAL MATTHEW A SONNYCALB DD
MATTHEW J DORPINGHAUS DD
MATTHEW J DORPINGHAUS DD
$1,089
12/12/2008
$1,107
10/23/2008
$590
TOTAL MATTHEW J DORPINGHAUS DD
MATTHEW S CESARZ ALVIN TX
10/17/2008
$1,697
$856
TOTAL MATTHEW S CESARZ ALVIN TX
MATTHEW T KESSING DD
10/10/2008
$856
$1,060
TOTAL MATTHEW T KESSING DD
MAUREEN E RADI DD
10/21/2008
TOTAL MAUREEN E RADI DD
211
$18,338
$63,688
TOTAL MATT C BUETTNER DD
MATTHEW A SONNYCALB DD
$1,665
$2,201
TOTAL MATRIX SERVICE INC DALLAS TX
MATT C BUETTNER DD
$800
$4,706
TOTAL MATRIX INSPECTION & ENGINEERINDALLAS
TX
MATRIX SERVICE INC DALLAS TX
$17,641
$800
MATAGORDA EMPLOYEE RECREATION
ASSN
MATRIX INSPECTION &
ENGINEERINDALLAS TX
Total
Amount Paid
$1,060
$1,876
$1,876
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Clear
Date
Payment
Amount
Payee
Address
City, State & Zip
MAUSER CORP
PO BOX 2398
CAROL STREAM, IL 601322398
11/21/2008
$5,346
MAUSER CORP
PO BOX 2398
CAROL STREAM, IL 601322398
12/12/2008
$7,128
TOTAL MAUSER CORP
$12,474
MAVERICK INDUSTRIAL SERVICES
IFRIENDSWOOD TX
11/26/2008
$82,000
MAVERICK INDUSTRIAL SERVICES
IFRIENDSWOOD TX
11/5/2008
$50,060
MAVERICK INDUSTRIAL SERVICES
IFRIENDSWOOD TX
10/24/2008
$8,260
MAVERICK INDUSTRIAL SERVICES
IFRIENDSWOOD TX
10/8/2008
$18,550
TOTAL MAVERICK INDUSTRIAL SERVICES
IFRIENDSWOOD TX
$158,870
MAX ACCESS INCORPORATED
PO BOX 262513
HOUSTON, TX 77207-2513
11/3/2008
$385
MAX ACCESS INCORPORATED
PO BOX 262513
HOUSTON, TX 77207-2513
11/7/2008
$197
MAX ACCESS INCORPORATED
PO BOX 262513
HOUSTON, TX 77207-2513
10/14/2008
$838
TOTAL MAX ACCESS INCORPORATED
$1,420
MAXIM CRANE WORKS
10/23/2008
$4,040
MAXIM CRANE WORKS
10/17/2008
$1,474
MAXIM CRANE WORKS
11/20/2008
$1,450
MAXIM CRANE WORKS
11/13/2008
$87,008
MAXIM CRANE WORKS
12/5/2008
$27,070
MAXIM CRANE WORKS
11/6/2008
$32,242
MAXIM CRANE WORKS
10/14/2008
$62,078
MAXIM CRANE WORKS
12/12/2008
$75,556
MAXIM CRANE WORKS
12/1/2008
$6,778
MAXIM CRANE WORKS
12/10/2008
$7,000
MAXIM CRANE WORKS
12/3/2008
$6,215
MAXIM CRANE WORKS
12/10/2008
$8,540
MAXIM CRANE WORKS
11/7/2008
$14,850
MAXIM CRANE WORKS
10/8/2008
$17,447
MAXIM CRANE WORKS
12/11/2008
$13,600
11/12/2008
$14,500
MAXIM CRANE WORKS
TOTAL MAXIM CRANE WORKS
$379,847
MCCOY WORKPLACE SOLUTIONS INC
6869 OLD KATY RD PO BOX 924488
HOUSTON, TX 77292-4488
11/19/2008
$1,880
MCCOY WORKPLACE SOLUTIONS INC
6869 OLD KATY RD PO BOX 924488
HOUSTON, TX 77292-4488
11/26/2008
$1,090
MCCOY WORKPLACE SOLUTIONS INC
6869 OLD KATY RD PO BOX 924488
HOUSTON, TX 77292-4488
12/12/2008
MCCOY WORKPLACE SOLUTIONS INC
6869 OLD KATY RD PO BOX 924488
HOUSTON, TX 77292-4488
12/8/2008
$533
$16,116
TOTAL MCCOY WORKPLACE SOLUTIONS INC
$19,619
MCGILL MAINTENANCE FREEPORT TX
11/12/2008
MCGILL MAINTENANCE FREEPORT TX
12/12/2008
$1,159
MCGILL MAINTENANCE FREEPORT TX
11/14/2008
$23,255
MCGILL MAINTENANCE FREEPORT TX
12/5/2008
$25,773
MCGILL MAINTENANCE FREEPORT TX
10/15/2008
$67,105
212
Total
Amount Paid
$2,797
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
MCGILL MAINTENANCE FREEPORT TX
11/7/2008
$17,943
MCGILL MAINTENANCE FREEPORT TX
12/10/2008
$4,369
MCGILL MAINTENANCE FREEPORT TX
10/22/2008
$12,800
MCGILL MAINTENANCE FREEPORT TX
11/26/2008
$4,346
MCGILL MAINTENANCE FREEPORT TX
10/29/2008
$18,768
TOTAL MCGILL MAINTENANCE FREEPORT TX
$178,315
MCGUFFY DISTRIBUTION LP TOMBALL TX
11/19/2008
$748
MCGUFFY DISTRIBUTION LP TOMBALL TX
11/12/2008
$28
MCGUFFY DISTRIBUTION LP TOMBALL TX
11/14/2008
$19
MCGUFFY DISTRIBUTION LP TOMBALL TX
11/21/2008
$80
TOTAL MCGUFFY DISTRIBUTION LP TOMBALL TX
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/20/2008
$3,302
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/10/2008
$2,080
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/10/2008
$2,118
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/18/2008
$2,571
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/15/2008
$431
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/27/2008
$1,130
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/24/2008
$298
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/9/2008
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/14/2008
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/9/2008
$42,217
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/20/2008
$25,879
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/6/2008
$26,095
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/11/2008
$41,279
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/16/2008
$44,316
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/13/2008
$22,340
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/30/2008
$30,524
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/25/2008
$32,140
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/17/2008
$26,052
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/17/2008
$9,990
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/22/2008
$10,956
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/26/2008
$12,268
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/28/2008
$13,414
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/14/2008
$7,668
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/31/2008
$13,264
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/21/2008
$7,538
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/5/2008
$9,883
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/4/2008
$10,984
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/17/2008
$8,314
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/15/2008
$10,380
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/2/2008
$8,093
213
Total
Amount Paid
$1,165
$141
$876
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/21/2008
$8,877
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/12/2008
$9,194
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/1/2008
$10,444
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/3/2008
$4,812
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/3/2008
$5,233
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/5/2008
$8,592
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/29/2008
$17,747
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/12/2008
$20,820
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/23/2008
$15,593
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/16/2008
$12,353
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/8/2008
$6,894
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/8/2008
$5,309
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/19/2008
$6,448
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/18/2008
$7,369
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/10/2008
$4,992
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
12/4/2008
$13,891
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
11/7/2008
$13,951
MCJUNKIN RED MAN CORP
PO BOX 849784
DALLAS, TX 75284-9784
10/24/2008
$8,997
TOTAL MCJUNKIN RED MAN CORP
$608,345
MCLEMORE BUILDING MAINTENANCE INC
110 FARGO
HOUSTON, TX 77006-2014
12/5/2008
$367
MCLEMORE BUILDING MAINTENANCE INC
110 FARGO
HOUSTON, TX 77006-2014
12/12/2008
$300
MCLEMORE BUILDING MAINTENANCE INC
110 FARGO
HOUSTON, TX 77006-2014
10/14/2008
$939
MCLEMORE BUILDING MAINTENANCE INC
110 FARGO
HOUSTON, TX 77006-2014
10/10/2008
MCLEMORE BUILDING MAINTENANCE INC
110 FARGO
HOUSTON, TX 77006-2014
12/2/2008
$126,754
MCLEMORE BUILDING MAINTENANCE INC
110 FARGO
HOUSTON, TX 77006-2014
12/9/2008
$126,754
MCLEMORE BUILDING MAINTENANCE INC
110 FARGO
HOUSTON, TX 77006-2014
12/15/2008
$5,627
MCLEMORE BUILDING MAINTENANCE INC
110 FARGO
HOUSTON, TX 77006-2014
10/15/2008
$5,492
$702
TOTAL MCLEMORE BUILDING MAINTENANCE INC
MCMASTER-CARR SUPPLY CO
CHICAGO, IL 60680-7690
12/18/2008
$2,166
MCMASTER-CARR SUPPLY CO
CHICAGO, IL 60680-7690
11/20/2008
$456
MCMASTER-CARR SUPPLY CO
CHICAGO, IL 60680-7690
10/14/2008
$347
MCMASTER-CARR SUPPLY CO
CHICAGO, IL 60680-7690
11/4/2008
$633
MCMASTER-CARR SUPPLY CO
CHICAGO, IL 60680-7690
11/13/2008
$654
MCMASTER-CARR SUPPLY CO
CHICAGO, IL 60680-7690
10/17/2008
$125
MCMASTER-CARR SUPPLY CO
CHICAGO, IL 60680-7690
11/7/2008
$46
MCMASTER-CARR SUPPLY CO
CHICAGO, IL 60680-7690
10/30/2008
$162
MCMASTER-CARR SUPPLY CO
CHICAGO, IL 60680-7690
12/11/2008
$69
MCMASTER-CARR SUPPLY CO
CHICAGO, IL 60680-7690
11/14/2008
$69
MCMASTER-CARR SUPPLY CO
CHICAGO, IL 60680-7690
12/2/2008
$69
TOTAL MCMASTER-CARR SUPPLY CO
MEADE ELECTRIC COMPANY INC
9550 W 55TH STREET
MCCOOK, IL 60525
11/26/2008
214
Total
Amount Paid
$266,936
$4,797
$123,909
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
MEADE ELECTRIC COMPANY INC
9550 W 55TH STREET
MCCOOK, IL 60525
12/18/2008
$126,930
MEADE ELECTRIC COMPANY INC
9550 W 55TH STREET
MCCOOK, IL 60525
10/30/2008
$48,058
MEADE ELECTRIC COMPANY INC
9550 W 55TH STREET
MCCOOK, IL 60525
11/10/2008
$122,751
MEADE ELECTRIC COMPANY INC
9550 W 55TH STREET
MCCOOK, IL 60525
11/13/2008
$20,661
TOTAL MEADE ELECTRIC COMPANY INC
MEASUREMENT RESOURCES
INCORPORCORPUS CHRISTI TX
12/3/2008
$442,309
$23,709
TOTAL MEASUREMENT RESOURCES
INCORPORCORPUS CHRISTI TX
MEASURLOGIC INC
10235 S PROGRESS WAY UNIT 1
PARKER, CO 80134
10/24/2008
$23,709
$15,876
TOTAL MEASURLOGIC INC
MECHANICAL INTEGRITY INC HUMBLE TX
12/17/2008
$15,876
$1,906
TOTAL MECHANICAL INTEGRITY INC HUMBLE TX
MEDIA RECOVERY INC
PO BOX 1407
GRAHAM, TX 76450
11/21/2008
$5,000
MEDIA RECOVERY INC
PO BOX 1407
GRAHAM, TX 76450
10/31/2008
$15,825
TOTAL MEDIA RECOVERY INC
$1,906
$20,825
MEGAN M DILIBERTO (CX) DD
12/8/2008
$1,818
MEGAN M DILIBERTO (CX) DD
12/22/2008
$1,594
MEGAN M DILIBERTO (CX) DD
10/10/2008
$2,177
MEGAN M DILIBERTO (CX) DD
10/23/2008
$905
MEGAN M DILIBERTO (CX) DD
11/13/2008
$1,013
TOTAL MEGAN M DILIBERTO (CX) DD
$7,508
MEGGER DALLAS TX
11/19/2008
$1,505
MEGGER DALLAS TX
11/19/2008
$4,785
TOTAL MEGGER DALLAS TX
$6,290
MENARDI
PO BOX 536833
ATLANTA, GA 30353-6833
10/23/2008
$2,278
MENARDI
PO BOX 536833
ATLANTA, GA 30353-6833
11/14/2008
$763
MENARDI
PO BOX 536833
ATLANTA, GA 30353-6833
11/26/2008
$610
TOTAL MENARDI
$3,651
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
12/5/2008
$3,585
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
11/18/2008
$2,763
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
10/20/2008
$360
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
11/19/2008
$83,575
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
12/3/2008
$82,897
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
10/23/2008
$25,353
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
11/7/2008
$98,013
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
12/4/2008
$39,861
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
10/16/2008
$18,602
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
12/17/2008
$19,195
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
12/9/2008
$9,049
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
12/18/2008
$6,113
MEPCO INC
11410 DUMAS
HOUSTON, TX 77034
12/10/2008
$18,299
215
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL MEPCO INC
$407,665
MERCURY NETWORKS INC HOUSTON TX
12/3/2008
$3,805
MERCURY NETWORKS INC HOUSTON TX
10/15/2008
$5,468
TOTAL MERCURY NETWORKS INC HOUSTON TX
MERCY HEALTHCARE FOUNDATION
CLINTON IA
10/29/2008
$9,273
$1,000
TOTAL MERCY HEALTHCARE FOUNDATION CLINTON
IA
MEREK & CO INC WHITEHOUSE STATION NJ
11/19/2008
47 WATER ST 2ND FLOOR
SOUTH NORWALK, CT 06854
11/14/2008
$1,260
MERRILL LYNCH COMMODITIES INC
20 E GREENWAY PLAZA SUITE 700
HOUSTON, TX 77046
10/8/2008
$760,200
MERRILL LYNCH COMMODITIES INC
20 E GREENWAY PLAZA SUITE 700
HOUSTON, TX 77046
11/17/2008
$868,350
TOTAL MERRILL LYNCH COMMODITIES INC
$1,628,550
11/7/2008
$943
TOTAL MERTECH INCORPORATED HOUSTON TX
$943
METALFORMS INC
PO BOX 20118
BEAUMONT, TX 77720
10/28/2008
METALFORMS INC
PO BOX 20118
BEAUMONT, TX 77720
12/1/2008
$202,773
METALFORMS INC
PO BOX 20118
BEAUMONT, TX 77720
11/25/2008
$153,350
$1,250
TOTAL METALFORMS INC
$357,373
METALTEK INTERNATIONAL INC
905 E ST PAUL AVE
WAUKESHA, WI 53188
10/29/2008
$37,009
METALTEK INTERNATIONAL INC
905 E ST PAUL AVE
WAUKESHA, WI 53188
12/12/2008
$27,671
METALTEK INTERNATIONAL INC
905 E ST PAUL AVE
WAUKESHA, WI 53188
11/26/2008
$5,764
TOTAL METALTEK INTERNATIONAL INC
$70,444
METLIFE
4 METRO TECH CENTER
BROOKLYN, NY 11245
11/19/2008
$150,000
METLIFE
4 METRO TECH CENTER
BROOKLYN, NY 11245
12/5/2008
$79,393
METLIFE
4 METRO TECH CENTER
BROOKLYN, NY 11245
10/17/2008
$150,000
METLIFE
4 METRO TECH CENTER
BROOKLYN, NY 11245
12/17/2008
$150,000
METLIFE
4 METRO TECH CENTER
BROOKLYN, NY 11245
10/27/2008
$62,327
TOTAL METLIFE
$591,720
METRIX INSTRUMENTS ATLANTA GA
10/8/2008
METRIX INSTRUMENTS ATLANTA GA
11/26/2008
$1,230
$725
TOTAL METRIX INSTRUMENTS ATLANTA GA
METTLER-TOLEDO
1900 POLARIS PARKWAY
COLUMBUS, OH 43240
10/16/2008
$1,955
$3,977
TOTAL METTLER-TOLEDO
$3,977
METTLER-TOLEDO INC DALLAS TX
11/19/2008
$3,518
METTLER-TOLEDO INC DALLAS TX
10/15/2008
$1,214
METTLER-TOLEDO INC DALLAS TX
12/17/2008
$762
METTLER-TOLEDO INC DALLAS TX
11/12/2008
$715
11/21/2008
$337
METTLER-TOLEDO INC DALLAS TX
TOTAL METTLER-TOLEDO INC DALLAS TX
216
$1,302
$1,260
TOTAL MERIT OIL ADVISORY BROKERS INC
MERTECH INCORPORATED HOUSTON TX
$1,000
$1,302
TOTAL MEREK & CO INC WHITEHOUSE STATION NJ
MERIT OIL ADVISORY BROKERS INC
Total
Amount Paid
$6,545
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
MEYER INDUSTRIAL CONTAINER
LLCCHICAGO IL
Payment
Amount
11/12/2008
$2,348
TOTAL MEYER INDUSTRIAL CONTAINER
LLCCHICAGO IL
$2,348
MH EQUIPMENT CORPORATION CHICAGO
IL
10/15/2008
$2,046
MH EQUIPMENT CORPORATION CHICAGO
IL
12/10/2008
$1,285
MH EQUIPMENT CORPORATION CHICAGO
IL
11/12/2008
$2,166
MH EQUIPMENT CORPORATION CHICAGO
IL
11/19/2008
$658
MH EQUIPMENT CORPORATION CHICAGO
IL
11/26/2008
$1,017
MH EQUIPMENT CORPORATION CHICAGO
IL
10/22/2008
$1,104
MH EQUIPMENT CORPORATION CHICAGO
IL
11/14/2008
$775
MH EQUIPMENT CORPORATION CHICAGO
IL
10/31/2008
$1,156
MH EQUIPMENT CORPORATION CHICAGO
IL
10/8/2008
$993
MH EQUIPMENT CORPORATION CHICAGO
IL
11/21/2008
$325
MH EQUIPMENT CORPORATION CHICAGO
IL
10/10/2008
$337
MH EQUIPMENT CORPORATION CHICAGO
IL
12/17/2008
$1,035
MH EQUIPMENT CORPORATION CHICAGO
IL
11/5/2008
$6,555
MH EQUIPMENT CORPORATION CHICAGO
IL
12/3/2008
$11,706
MH EQUIPMENT CORPORATION CHICAGO
IL
10/29/2008
$5,091
TOTAL MH EQUIPMENT CORPORATION CHICAGO IL
MICHAEL B HOLT DD
12/12/2008
10/27/2008
$1,475
$958
TOTAL MICHAEL C KYARSGAARD (MIKE) DD
$958
MICHAEL C MARTIN DD
11/12/2008
$1,580
MICHAEL C MARTIN DD
10/14/2008
$1,630
TOTAL MICHAEL C MARTIN DD
$3,210
MICHAEL D NORRIS DD
10/31/2008
$1,852
MICHAEL D NORRIS DD
11/25/2008
$88
TOTAL MICHAEL D NORRIS DD
MICHAEL D STEP DD
11/25/2008
$1,940
$2,193
TOTAL MICHAEL D STEP DD
$2,193
MICHAEL D VANDERSNICK DD
12/5/2008
$639
MICHAEL D VANDERSNICK DD
10/23/2008
$45
TOTAL MICHAEL D VANDERSNICK DD
$684
MICHAEL J KENNEDY DD
11/13/2008
$521
MICHAEL J KENNEDY DD
12/4/2008
$576
MICHAEL J KENNEDY DD
10/14/2008
$719
217
$36,248
$1,475
TOTAL MICHAEL B HOLT DD
MICHAEL C KYARSGAARD (MIKE) DD
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
MICHAEL J KENNEDY DD
12/15/2008
$278
MICHAEL J KENNEDY DD
11/20/2008
$262
MICHAEL J KENNEDY DD
12/19/2008
$1,126
MICHAEL J KENNEDY DD
10/17/2008
$18
MICHAEL J KENNEDY DD
10/31/2008
$20
MICHAEL J KENNEDY DD
12/16/2008
$18
TOTAL MICHAEL J KENNEDY DD
$3,538
MICHAEL J RUDA DD
11/24/2008
$1,425
MICHAEL J RUDA DD
10/10/2008
$339
TOTAL MICHAEL J RUDA DD
MICHAEL J SUMMERLY DD
MICHAEL J SUMMERLY DD
$1,764
11/12/2008
$1,441
12/11/2008
$1,662
TOTAL MICHAEL J SUMMERLY DD
$3,103
MICHAEL K TONEY DD
12/5/2008
$330
MICHAEL K TONEY DD
10/28/2008
$337
TOTAL MICHAEL K TONEY DD
$667
MICHAEL L THOMAS INTERNATIONAL GRP
PO BOX 980368
HOUSTON, TX 77098-0368
12/31/2008
$143,619
MICHAEL L THOMAS INTERNATIONAL GRP
PO BOX 980368
HOUSTON, TX 77098-0368
10/24/2008
$5,000
MICHAEL L THOMAS INTERNATIONAL GRP
PO BOX 980368
HOUSTON, TX 77098-0368
10/21/2008
$7,650
MICHAEL L THOMAS INTERNATIONAL GRP
PO BOX 980368
HOUSTON, TX 77098-0368
11/24/2008
$5,000
MICHAEL L THOMAS INTERNATIONAL GRP
PO BOX 980368
HOUSTON, TX 77098-0368
12/1/2008
$10,119
MICHAEL L THOMAS INTERNATIONAL GRP
PO BOX 980368
HOUSTON, TX 77098-0368
10/30/2008
$7,079
TOTAL MICHAEL L THOMAS INTERNATIONAL GRP
MICHAEL M ADKINSON CHANNELVIEW TX
12/17/2008
11/21/2008
TOTAL MICHAEL P FERRO DD
$1,033
11/5/2008
MICHAEL P HEMMI HOUSTON TX
10/10/2008
$1,056
MICHAEL P HEMMI HOUSTON TX
11/26/2008
$192
$305
TOTAL MICHAEL P HEMMI HOUSTON TX
12/18/2008
$1,553
$743
TOTAL MICHAEL T WAGNER DD
MICHAEL W CHANEY DD
MICHAEL W CHANEY DD
$743
10/28/2008
$906
12/19/2008
$723
TOTAL MICHAEL W CHANEY DD
MICHAEL W LYNCH DD
10/14/2008
$1,629
$1,277
TOTAL MICHAEL W LYNCH DD
$1,277
MICHAEL W PENDLEY DD
12/11/2008
$3,053
MICHAEL W PENDLEY DD
12/29/2008
$1,652
MICHAEL W PENDLEY DD
10/30/2008
$1,276
218
$1,903
$1,033
MICHAEL P HEMMI HOUSTON TX
MICHAEL T WAGNER DD
$178,467
$1,903
TOTAL MICHAEL M ADKINSON CHANNELVIEW TX
MICHAEL P FERRO DD
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL MICHAEL W PENDLEY DD
$5,981
MICHEL PAPPILLION
440 BURWELL RD
HIGHLANDS, TX 77562
11/12/2008
$420
MICHEL PAPPILLION
440 BURWELL RD
HIGHLANDS, TX 77562
10/27/2008
$420
MICHEL PAPPILLION
440 BURWELL RD
HIGHLANDS, TX 77562
11/21/2008
$420
MICHEL PAPPILLION
440 BURWELL RD
HIGHLANDS, TX 77562
11/3/2008
$420
TOTAL MICHEL PAPPILLION
MICHELIN NORTH AMERICA
PO BOX 19001
GREENVILLE, SC 29602-9001
12/11/2008
$1,680
$7,383,600
TOTAL MICHELIN NORTH AMERICA
$7,383,600
MICK C HUNDLEY DD
11/18/2008
$1,292
MICK C HUNDLEY DD
10/14/2008
$392
MICK C HUNDLEY DD
10/9/2008
$811
MICK C HUNDLEY DD
10/31/2008
$416
MICK C HUNDLEY DD
10/17/2008
$698
MICK C HUNDLEY DD
12/8/2008
$148
TOTAL MICK C HUNDLEY DD
$3,756
MICRO MOTION INC
6930 WINCHESTER CIRCLE DOCK 6
BOULDER, CO 80301
10/22/2008
$3,290
MICRO MOTION INC
6930 WINCHESTER CIRCLE DOCK 6
BOULDER, CO 80301
12/3/2008
$2,342
MICRO MOTION INC
6930 WINCHESTER CIRCLE DOCK 6
BOULDER, CO 80301
10/24/2008
$962
MICRO MOTION INC
6930 WINCHESTER CIRCLE DOCK 6
BOULDER, CO 80301
11/20/2008
$31,994
MICRO MOTION INC
6930 WINCHESTER CIRCLE DOCK 6
BOULDER, CO 80301
11/7/2008
$8,808
MICRO MOTION INC
6930 WINCHESTER CIRCLE DOCK 6
BOULDER, CO 80301
11/19/2008
$7,042
TOTAL MICRO MOTION INC
$54,437
MICROBAC LABORATORIES INC
250 W 84TH DRIVE
MERRILLVILLE, IN 46410
10/23/2008
$1,753
MICROBAC LABORATORIES INC
250 W 84TH DRIVE
MERRILLVILLE, IN 46410
11/13/2008
$1,249
MICROBAC LABORATORIES INC
250 W 84TH DRIVE
MERRILLVILLE, IN 46410
11/26/2008
$239
MICROBAC LABORATORIES INC
250 W 84TH DRIVE
MERRILLVILLE, IN 46410
10/29/2008
$477
MICROBAC LABORATORIES INC
250 W 84TH DRIVE
MERRILLVILLE, IN 46410
10/10/2008
$432
MICROBAC LABORATORIES INC
250 W 84TH DRIVE
MERRILLVILLE, IN 46410
12/17/2008
$86
MICROBAC LABORATORIES INC
250 W 84TH DRIVE
MERRILLVILLE, IN 46410
11/6/2008
$7,081
TOTAL MICROBAC LABORATORIES INC
$11,317
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
11/25/2008
$350,526
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
11/17/2008
$31,163
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
12/10/2008
$278,177
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
12/11/2008
$44,317
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
11/25/2008
$47,055
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
10/24/2008
$147,099
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
11/12/2008
$288,618
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
12/3/2008
$287,176
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
12/9/2008
$67,791
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
10/8/2008
$445,964
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
11/19/2008
$166,294
219
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
11/5/2008
$314,147
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
11/6/2008
$37,241
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
10/29/2008
$420,585
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
10/23/2008
$343,411
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
12/17/2008
$247,336
MID-AMERICA PIPELINE COMPANY LLC
PO BOX 972990
DALLAS, TX 75397-2990
10/15/2008
$555,101
TOTAL MID-AMERICA PIPELINE COMPANY LLC
$4,072,000
MID-COAST ELECTRIC SUPPLY INC
PO BOX 2505
VICTORIA, TX 77902
11/6/2008
MID-COAST ELECTRIC SUPPLY INC
PO BOX 2505
VICTORIA, TX 77902
10/21/2008
$489
MID-COAST ELECTRIC SUPPLY INC
PO BOX 2505
VICTORIA, TX 77902
11/20/2008
$485
MID-COAST ELECTRIC SUPPLY INC
PO BOX 2505
VICTORIA, TX 77902
11/12/2008
$60
$3,010
TOTAL MID-COAST ELECTRIC SUPPLY INC
$4,044
MIDWEST RAILROAD CONSTRUCTION
JOLIET IL
10/31/2008
$3,400
MIDWEST RAILROAD CONSTRUCTION
JOLIET IL
11/26/2008
$4,985
MIDWEST RAILROAD CONSTRUCTION
JOLIET IL
11/19/2008
$9,300
MIDWEST RAILROAD CONSTRUCTION
JOLIET IL
10/29/2008
$19,595
TOTAL MIDWEST RAILROAD CONSTRUCTION JOLIET
IL
MIDWEST REHABILITATION INC
SPRINGFIELD IL
11/14/2008
12/3/2008
$600
$1,767
TOTAL MIDWEST SIGNWORKS MORRIS IL
$1,767
MIDWEST TANKERMAN INC LOCKPORT IL
11/7/2008
$2,264
MIDWEST TANKERMAN INC LOCKPORT IL
12/10/2008
$2,333
MIDWEST TANKERMAN INC LOCKPORT IL
11/14/2008
$2,470
MIDWEST TANKERMAN INC LOCKPORT IL
12/3/2008
$2,264
MIDWEST TANKERMAN INC LOCKPORT IL
11/21/2008
$2,195
MIDWEST TANKERMAN INC LOCKPORT IL
10/29/2008
$12,758
TOTAL MIDWEST TANKERMAN INC LOCKPORT IL
MIDWEST VALVE & FITTING INC NEW
LENOX IL
10/17/2008
$2,274
MIDWEST VALVE & FITTING INC NEW
LENOX IL
11/12/2008
$1,349
MIDWEST VALVE & FITTING INC NEW
LENOX IL
10/22/2008
$374
MIDWEST VALVE & FITTING INC NEW
LENOX IL
11/21/2008
$590
MIDWEST VALVE & FITTING INC NEW
LENOX IL
10/29/2008
$580
MIDWEST VALVE & FITTING INC NEW
LENOX IL
10/31/2008
$277
MIDWEST VALVE & FITTING INC NEW
LENOX IL
10/8/2008
$401
MIDWEST VALVE & FITTING INC NEW
LENOX IL
11/7/2008
$370
220
$37,280
$600
TOTAL MIDWEST REHABILITATION INC
SPRINGFIELD IL
MIDWEST SIGNWORKS MORRIS IL
Total
Amount Paid
$24,283
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
MIDWEST VALVE & FITTING INC NEW
LENOX IL
11/5/2008
$277
MIDWEST VALVE & FITTING INC NEW
LENOX IL
12/3/2008
$582
MIDWEST VALVE & FITTING INC NEW
LENOX IL
10/10/2008
$112
MIDWEST VALVE & FITTING INC NEW
LENOX IL
11/19/2008
$12
MIDWEST VALVE & FITTING INC NEW
LENOX IL
12/17/2008
$183
MIDWEST VALVE & FITTING INC NEW
LENOX IL
12/3/2008
$56
MIDWEST VALVE & FITTING INC NEW
LENOX IL
11/26/2008
$43
MIDWEST VALVE & FITTING INC NEW
LENOX IL
12/10/2008
$72
MIDWEST VALVE & FITTING INC NEW
LENOX IL
10/24/2008
$113
MIDWEST VALVE & FITTING INC NEW
LENOX IL
10/15/2008
$162
MIDWEST VALVE & FITTING INC NEW
LENOX IL
11/14/2008
$11
MIDWEST VALVE & FITTING INC NEW
LENOX IL
12/12/2008
$12
MIDWEST VALVE & FITTING INC NEW
LENOX IL
12/5/2008
$53
TOTAL MIDWEST VALVE & FITTING INC NEW LENOX
IL
MIKE O'BERT DD
10/24/2008
$7,901
$3,457
TOTAL MIKE O'BERT DD
$3,457
MIKROPUL
4500 CHESAPEAKE DR
CHARLOTTE, NC 28216
12/4/2008
$1,685
MIKROPUL
4500 CHESAPEAKE DR
CHARLOTTE, NC 28216
11/13/2008
$1,631
MIKROPUL
4500 CHESAPEAKE DR
CHARLOTTE, NC 28216
11/21/2008
$341
TOTAL MIKROPUL
$3,658
MILLER & CHITTY CO INC KENILWORTH NJ
12/17/2008
$1,692
MILLER & CHITTY CO INC KENILWORTH NJ
12/10/2008
$13,699
TOTAL MILLER & CHITTY CO INC KENILWORTH NJ
MILLER ENVIRONMENTAL SERVICES
PO BOX 5233
CORPUS CHRISTI, TX 78405
10/8/2008
$197
MILLER ENVIRONMENTAL SERVICES
PO BOX 5233
CORPUS CHRISTI, TX 78405
12/2/2008
$9,140
TOTAL MILLER ENVIRONMENTAL SERVICES
$15,391
$9,337
MILLER MECHANICAL INC
5167 CASTLEBROOK COURT
CINCINNATI, OH 45247
12/1/2008
$5,836
MILLER MECHANICAL INC
5167 CASTLEBROOK COURT
CINCINNATI, OH 45247
12/15/2008
$5,836
MILLER MECHANICAL INC
5167 CASTLEBROOK COURT
CINCINNATI, OH 45247
10/20/2008
$6,056
MILLER MECHANICAL INC
5167 CASTLEBROOK COURT
CINCINNATI, OH 45247
11/3/2008
$6,056
MILLER MECHANICAL INC
5167 CASTLEBROOK COURT
CINCINNATI, OH 45247
11/17/2008
$6,056
TOTAL MILLER MECHANICAL INC
$29,839
MILLER MECHANICAL SPECIALTIES DES
MOINES IA
11/5/2008
$1,266
MILLER MECHANICAL SPECIALTIES DES
MOINES IA
10/29/2008
$2,156
MILLER MECHANICAL SPECIALTIES DES
MOINES IA
10/15/2008
$3,464
MILLER MECHANICAL SPECIALTIES DES
MOINES IA
12/3/2008
$3,276
221
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
MILLER MECHANICAL SPECIALTIES DES
MOINES IA
11/12/2008
$3,514
MILLER MECHANICAL SPECIALTIES DES
MOINES IA
12/10/2008
$3,699
MILLER MECHANICAL SPECIALTIES DES
MOINES IA
10/22/2008
$407
MILLER MECHANICAL SPECIALTIES DES
MOINES IA
11/19/2008
$360
MILLER MECHANICAL SPECIALTIES DES
MOINES IA
12/17/2008
$4,913
TOTAL MILLER MECHANICAL SPECIALTIES DES
MOINES IA
$23,054
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
11/12/2008
$1,715
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
12/3/2008
$1,225
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
10/29/2008
$974
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
10/27/2008
$1,004
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
12/8/2008
$36
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
11/24/2008
$36
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
11/25/2008
$54
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
11/17/2008
$108
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
11/3/2008
$162
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
12/4/2008
$90
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
10/24/2008
$107
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
10/10/2008
$71
MILLER TRANSPORT
PO BOX 1123
JACKSON, MS 39215-1123
10/17/2008
$71
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
11/21/2008
$24,943
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
10/29/2008
$26,770
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
11/4/2008
$8,168
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
11/26/2008
$16,991
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
12/11/2008
$5,592
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
12/18/2008
$13,760
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
12/10/2008
$13,548
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
11/17/2008
$8,809
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
11/12/2008
$5,560
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
11/6/2008
$6,318
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
10/10/2008
$12,250
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
12/12/2008
$13,059
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
11/13/2008
$8,168
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
10/9/2008
$5,734
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
12/1/2008
$8,168
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
11/14/2008
$6,276
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
10/23/2008
$8,561
MILLER WOOD PRODUCTS INC
514 SOUTH MAIN STREET SUITE D
BEL AIR, MD 21014
10/28/2008
$4,852
TOTAL MILLER TRANSPORT
TOTAL MILLER WOOD PRODUCTS INC
222
Total
Amount Paid
$5,654
$197,527
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
MILLS SHIRLEY LLP
PO BOX 1943
GALVESTON, TX 77553
12/10/2008
$29,430
MILLS SHIRLEY LLP
PO BOX 1943
GALVESTON, TX 77553
11/24/2008
$23,535
MILLS SHIRLEY LLP
PO BOX 1943
GALVESTON, TX 77553
10/9/2008
$7,004
TOTAL MILLS SHIRLEY LLP
MINOOKA FIRE PROTECTION
DISTRIMINOOKA IL
$59,969
11/26/2008
$1,500
TOTAL MINOOKA FIRE PROTECTION
DISTRIMINOOKA IL
$1,500
MISSOURI & NORTHERN ARKANSAS
514 NORTH OMER
CARTHAGE, MO 64836
12/12/2008
$1,675
MISSOURI & NORTHERN ARKANSAS
514 NORTH OMER
CARTHAGE, MO 64836
10/28/2008
$242
MISSOURI & NORTHERN ARKANSAS
514 NORTH OMER
CARTHAGE, MO 64836
10/21/2008
$325
TOTAL MISSOURI & NORTHERN ARKANSAS
$2,242
MITROWSKI WELDING MACHINE SOUTH
HOUSTON TX
10/24/2008
$978
MITROWSKI WELDING MACHINE SOUTH
HOUSTON TX
10/22/2008
$250
TOTAL MITROWSKI WELDING MACHINE SOUTH
HOUSTON TX
MITSUBISHI INTERNATIONAL CORP
1220 MCKINNEY SUITE 3500
HOUSTON, TX 77010
10/28/2008
$1,228
$621
TOTAL MITSUBISHI INTERNATIONAL CORP
$621
MJ SYSTEMS ENGINEERING LLC LA PORTE
TX
11/19/2008
$19,877
MJ SYSTEMS ENGINEERING LLC LA PORTE
TX
10/22/2008
$17,575
TOTAL MJ SYSTEMS ENGINEERING LLC LA PORTE TX
MOBILE MODULAR MANAGEMENT
CORPSAN FRANCISCO CA
10/15/2008
$1,391
MOBILE MODULAR MANAGEMENT
CORPSAN FRANCISCO CA
12/10/2008
$3,000
TOTAL MOBILE MODULAR MANAGEMENT CORPSAN
FRANCISCO CA
MOBILECAL OF TEXAS LP WICHITA KS
11/26/2008
$37,451
$4,391
$1,703
TOTAL MOBILECAL OF TEXAS LP WICHITA KS
$1,703
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
10/10/2008
$1,782
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
10/23/2008
$2,285
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
10/30/2008
$228
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
11/6/2008
$337
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
12/2/2008
$179
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
10/22/2008
$133
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
12/8/2008
$88,371
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
11/20/2008
$105,260
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
12/15/2008
$82,656
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
11/5/2008
$42,190
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
10/31/2008
$51,681
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
11/13/2008
$67,498
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
11/10/2008
$361,043
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
11/26/2008
$992,471
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
10/20/2008
$131,076
223
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
10/14/2008
$570,197
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
11/7/2008
$171,266
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
12/18/2008
$28,694
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
11/25/2008
$17,692
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
12/11/2008
$4,959
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
12/9/2008
$5,538
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
10/27/2008
$10,334
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
12/10/2008
$11,977
MOBLEY INDUSTRIAL PAINTERS INC
PO BOX 596
DEER PARK, TX 77536
11/14/2008
$18,083
TOTAL MOBLEY INDUSTRIAL PAINTERS INC
$2,765,931
MODULAR SPACE CORPORATION
(MODSPACE
10604 1/2 WALLISVILLE RD
HOUSTON, TX 77013
11/26/2008
$2,427
MODULAR SPACE CORPORATION
(MODSPACE
10604 1/2 WALLISVILLE RD
HOUSTON, TX 77013
10/27/2008
$3,322
MODULAR SPACE CORPORATION
(MODSPACE
10604 1/2 WALLISVILLE RD
HOUSTON, TX 77013
11/6/2008
$3,094
MODULAR SPACE CORPORATION
(MODSPACE
10604 1/2 WALLISVILLE RD
HOUSTON, TX 77013
10/17/2008
$4,180
MODULAR SPACE CORPORATION
(MODSPACE
10604 1/2 WALLISVILLE RD
HOUSTON, TX 77013
10/9/2008
$3,094
MODULAR SPACE CORPORATION
(MODSPACE
10604 1/2 WALLISVILLE RD
HOUSTON, TX 77013
12/4/2008
$3,094
MODULAR SPACE CORPORATION
(MODSPACE
10604 1/2 WALLISVILLE RD
HOUSTON, TX 77013
10/9/2008
$220
MODULAR SPACE CORPORATION
(MODSPACE
10604 1/2 WALLISVILLE RD
HOUSTON, TX 77013
11/21/2008
$895
MODULAR SPACE CORPORATION
(MODSPACE
10604 1/2 WALLISVILLE RD
HOUSTON, TX 77013
12/17/2008
$850
MODULAR SPACE CORPORATION
(MODSPACE
10604 1/2 WALLISVILLE RD
HOUSTON, TX 77013
12/9/2008
$15,760
TOTAL MODULAR SPACE CORPORATION (MODSPACE
MODULAR SPACE CORPORATION CHICAGO
IL
10/24/2008
$1,790
MODULAR SPACE CORPORATION CHICAGO
IL
11/26/2008
$1,790
MODULAR SPACE CORPORATION CHICAGO
IL
12/10/2008
$1,045
MODULAR SPACE CORPORATION CHICAGO
IL
10/8/2008
$1,045
MODULAR SPACE CORPORATION CHICAGO
IL
11/5/2008
$1,045
TOTAL MODULAR SPACE CORPORATION CHICAGO IL
MOLLY OLSON DD
11/21/2008
11/21/2008
$6,716
$2,947
$32,678
TOTAL MONDI PACKAGING USA INC NEWARK NJ
MONT BELVIEU CAVERNS LLC
PO BOX 4324
HOUSTON, TX 77002
10/21/2008
$211,834
MONT BELVIEU CAVERNS LLC
PO BOX 4324
HOUSTON, TX 77002
12/16/2008
$202,025
MONT BELVIEU CAVERNS LLC
PO BOX 4324
HOUSTON, TX 77002
11/24/2008
$332,603
MONT BELVIEU CAVERNS LLC
PO BOX 4324
HOUSTON, TX 77002
10/9/2008
$49,583
MONT BELVIEU CAVERNS LLC
PO BOX 4324
HOUSTON, TX 77002
10/30/2008
$49,583
224
$36,936
$2,947
TOTAL MOLLY OLSON DD
MONDI PACKAGING USA INC NEWARK NJ
Total
Amount Paid
$32,678
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
MONT BELVIEU CAVERNS LLC
PO BOX 4324
HOUSTON, TX 77002
10/23/2008
$88,908
MONT BELVIEU CAVERNS LLC
PO BOX 4324
HOUSTON, TX 77002
11/26/2008
$49,583
TOTAL MONT BELVIEU CAVERNS LLC
$984,118
MONTANA RAIL LINK INC/MANAGER
MISSOULA MT
12/12/2008
$832
MONTANA RAIL LINK INC/MANAGER
MISSOULA MT
10/8/2008
$28
TOTAL MONTANA RAIL LINK INC/MANAGER
MISSOULA MT
$860
MOORE INDUSTRIES INTERNATIONAL INC
16650 SCHOENBORN STREET
NORTH HILLS, CA 91343
10/15/2008
$1,394
MOORE INDUSTRIES INTERNATIONAL INC
16650 SCHOENBORN STREET
NORTH HILLS, CA 91343
12/18/2008
$411
TOTAL MOORE INDUSTRIES INTERNATIONAL INC
MORGAN DISTRIBUTING INCCONSIGNMENT
3425 N 22ND STREET
DECATUR, IL 62526
11/3/2008
$5,561
MORGAN DISTRIBUTING INCCONSIGNMENT
3425 N 22ND STREET
DECATUR, IL 62526
10/20/2008
$15,099
MORGAN STANLEY CAPITAL GROUP
1585 BROADWAY
NEW YORK, NY 10036
TOTAL MORGAN DISTRIBUTING INC-CONSIGNMENT
11/10/2008
$1,805
$20,659
$1,549,800
TOTAL MORGAN STANLEY CAPITAL GROUP
$1,549,800
MORRIS COGENERATION LLC
333 SOUTH GRAND AVE SUITE 1570
LOS ANGELES, CA 90071
10/30/2008
$5,404,826
MORRIS COGENERATION LLC
333 SOUTH GRAND AVE SUITE 1570
LOS ANGELES, CA 90071
11/26/2008
$5,068,002
TOTAL MORRIS COGENERATION LLC
$10,472,828
MORRIS MATERIAL HANDLING
MILWAUKEE WI
10/29/2008
$1,657
MORRIS MATERIAL HANDLING
MILWAUKEE WI
11/26/2008
$365
TOTAL MORRIS MATERIAL HANDLING MILWAUKEE
WI
MORRIS PLANT EMPLOYEE ACTIVITY
8805 N TABLER ROAD
MORRIS, IL 60450
10/27/2008
$5,000
MORRIS PLANT EMPLOYEE ACTIVITY
8805 N TABLER ROAD
MORRIS, IL 60450
11/24/2008
$6,495
TOTAL MORRIS PLANT EMPLOYEE ACTIVITY
$2,021
$11,495
MORRISON SUPPLY CO FORT WORTH TX
12/12/2008
$1,792
MORRISON SUPPLY CO FORT WORTH TX
10/24/2008
$347
MORRISON SUPPLY CO FORT WORTH TX
10/8/2008
$144
MORRISON SUPPLY CO FORT WORTH TX
10/31/2008
$164
MORRISON SUPPLY CO FORT WORTH TX
11/26/2008
$4,475
MORRISON SUPPLY CO FORT WORTH TX
11/12/2008
$6,135
TOTAL MORRISON SUPPLY CO FORT WORTH TX
$13,056
MOTION INDUSTRIES INC
ATLANTA, GA
11/3/2008
$1,872
MOTION INDUSTRIES INC
ATLANTA, GA
11/13/2008
$3,925
MOTION INDUSTRIES INC
ATLANTA, GA
10/29/2008
$1,274
MOTION INDUSTRIES INC
ATLANTA, GA
12/2/2008
$3,648
MOTION INDUSTRIES INC
ATLANTA, GA
12/3/2008
$1,480
MOTION INDUSTRIES INC
ATLANTA, GA
10/28/2008
$837
MOTION INDUSTRIES INC
ATLANTA, GA
12/9/2008
$331
MOTION INDUSTRIES INC
ATLANTA, GA
12/15/2008
$301
225
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
MOTION INDUSTRIES INC
ATLANTA, GA
10/17/2008
$8
MOTION INDUSTRIES INC
ATLANTA, GA
11/18/2008
$11
MOTION INDUSTRIES INC
ATLANTA, GA
12/4/2008
$25,019
MOTION INDUSTRIES INC
ATLANTA, GA
10/9/2008
$94,948
MOTION INDUSTRIES INC
ATLANTA, GA
10/17/2008
$46,047
MOTION INDUSTRIES INC
ATLANTA, GA
10/15/2008
$30,930
MOTION INDUSTRIES INC
ATLANTA, GA
10/16/2008
$33,662
MOTION INDUSTRIES INC
ATLANTA, GA
11/26/2008
$55,479
MOTION INDUSTRIES INC
ATLANTA, GA
11/7/2008
$48,451
MOTION INDUSTRIES INC
ATLANTA, GA
11/19/2008
$5,132
MOTION INDUSTRIES INC
ATLANTA, GA
11/25/2008
$5,814
MOTION INDUSTRIES INC
ATLANTA, GA
10/30/2008
$19,459
MOTION INDUSTRIES INC
ATLANTA, GA
10/8/2008
$8,857
MOTION INDUSTRIES INC
ATLANTA, GA
11/12/2008
$15,240
MOTION INDUSTRIES INC
ATLANTA, GA
10/31/2008
$4,355
MOTION INDUSTRIES INC
ATLANTA, GA
10/23/2008
$17,633
MOTION INDUSTRIES INC
ATLANTA, GA
12/10/2008
$18,039
MOTION INDUSTRIES INC
ATLANTA, GA
12/18/2008
$16,506
MOTION INDUSTRIES INC
ATLANTA, GA
12/11/2008
$8,732
MOTION INDUSTRIES INC
ATLANTA, GA
11/14/2008
$12,372
MOTION INDUSTRIES INC
ATLANTA, GA
10/10/2008
$11,500
MOTION INDUSTRIES INC
ATLANTA, GA
12/12/2008
$13,178
MOTION INDUSTRIES INC
ATLANTA, GA
11/6/2008
$16,505
MOTION INDUSTRIES INC
ATLANTA, GA
11/21/2008
$21,227
MOTION INDUSTRIES INC
ATLANTA, GA
12/5/2008
$7,427
MOTION INDUSTRIES INC
ATLANTA, GA
12/17/2008
$5,610
MOTION INDUSTRIES INC
ATLANTA, GA
12/1/2008
$9,703
MOTION INDUSTRIES INC
ATLANTA, GA
10/22/2008
$5,858
MOTION INDUSTRIES INC
ATLANTA, GA
11/20/2008
$11,858
MOTION INDUSTRIES INC
ATLANTA, GA
10/24/2008
$4,958
MOTION INDUSTRIES INC
ATLANTA, GA
11/5/2008
$11,304
Payee
Address
Payment
Amount
TOTAL MOTION INDUSTRIES INC
MOTOROLA % HOUSTON 2 WAY
RADIOHOUSTON TX
12/3/2008
$599,487
$11,320
TOTAL MOTOROLA % HOUSTON 2 WAY
RADIOHOUSTON TX
$11,320
MOTOROLA ATLANTA GA
11/12/2008
$1,201
MOTOROLA ATLANTA GA
10/22/2008
$3,967
MOTOROLA ATLANTA GA
12/10/2008
$2,300
MOTOROLA ATLANTA GA
10/29/2008
$1,539
MOTOROLA ATLANTA GA
11/7/2008
$2,112
MOTOROLA ATLANTA GA
10/8/2008
$606
226
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
MOTOROLA ATLANTA GA
11/21/2008
$1,047
MOTOROLA ATLANTA GA
12/10/2008
$515
MOTOROLA ATLANTA GA
10/15/2008
$921
MOTOROLA ATLANTA GA
12/17/2008
$744
MOTOROLA ATLANTA GA
12/5/2008
$619
MOTOROLA ATLANTA GA
10/31/2008
$584
MOTOROLA ATLANTA GA
12/3/2008
$12
11/26/2008
$173
MOTOROLA ATLANTA GA
TOTAL MOTOROLA ATLANTA GA
$16,340
MRC RAIL SERVICES LLC
5215 OLD ORCHARD RD SUITE 505
SKOKIE, IL 60077
11/5/2008
$181,146
MRC RAIL SERVICES LLC
5215 OLD ORCHARD RD SUITE 505
SKOKIE, IL 60077
12/11/2008
$181,146
TOTAL MRC RAIL SERVICES LLC
$362,292
MRT LABORATORIES LLC SOUTH
HOUSTON TX
12/3/2008
$3,380
MRT LABORATORIES LLC SOUTH
HOUSTON TX
11/19/2008
$1,050
MRT LABORATORIES LLC SOUTH
HOUSTON TX
12/17/2008
$684
MRT LABORATORIES LLC SOUTH
HOUSTON TX
10/22/2008
$60
TOTAL MRT LABORATORIES LLC SOUTH HOUSTON
TX
MSA/MINE SAFETY APPLIANCES CO
PITTSBURGH PA
10/22/2008
$2,388
MSA/MINE SAFETY APPLIANCES CO
PITTSBURGH PA
10/29/2008
$1,494
TOTAL MSA/MINE SAFETY APPLIANCES CO
PITTSBURGH PA
MSC INDUSTRIAL SUPPLY COMPANY
PALATINE IL
10/8/2008
MSC INDUSTRIAL SUPPLY COMPANY
PALATINE IL
10/31/2008
9203 HWY 6 S SUITE 124 PMB 108
HOUSTON, TX 77083
11/19/2008
MSI LAB SERVICES INC
9203 HWY 6 S SUITE 124 PMB 108
HOUSTON, TX 77083
10/9/2008
$1,237
$693
$1,930
$1,875
$750
TOTAL MSI LAB SERVICES INC
$2,625
MSI TECHNOLOGIES ARLINGTON HEIGHTS
IL
10/22/2008
$317,279
MSI TECHNOLOGIES ARLINGTON HEIGHTS
IL
10/17/2008
$299,677
MSI TECHNOLOGIES ARLINGTON HEIGHTS
IL
12/10/2008
$271,492
TOTAL MSI TECHNOLOGIES ARLINGTON HEIGHTS IL
MTL INC BALTIMORE MD
12/17/2008
14000 TECHNOLOGY DR
EDEN PRAIRIE, MN 553442290
10/22/2008
$875
$3,994
TOTAL MTS SYSTEMS CORP
$3,994
MUELLER SALES CORP OMAHA NE
11/26/2008
$1,561
MUELLER SALES CORP OMAHA NE
11/12/2008
$3,773
227
$888,448
$875
TOTAL MTL INC BALTIMORE MD
MTS SYSTEMS CORP
$5,174
$3,881
TOTAL MSC INDUSTRIAL SUPPLY COMPANY
PALATINE IL
MSI LAB SERVICES INC
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
MUELLER SALES CORP OMAHA NE
10/22/2008
$810
MUELLER SALES CORP OMAHA NE
12/10/2008
$387
MUELLER SALES CORP OMAHA NE
11/19/2008
$13
10/15/2008
$5,050
MUELLER SALES CORP OMAHA NE
TOTAL MUELLER SALES CORP OMAHA NE
$11,594
MULTI-VAC INC UNION GROVE WI
11/26/2008
$3,000
MULTI-VAC INC UNION GROVE WI
11/19/2008
$2,640
MULTI-VAC INC UNION GROVE WI
12/3/2008
MULTI-VAC INC UNION GROVE WI
11/19/2008
$880
($2,640)
TOTAL MULTI-VAC INC UNION GROVE WI
$3,880
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
12/11/2008
$3,005
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
12/17/2008
$3,919
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
11/18/2008
$2,555
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
10/23/2008
$93
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
10/28/2008
$26,439
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
10/9/2008
$57,953
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
12/4/2008
$85,223
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
11/7/2008
$104,845
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
12/9/2008
$26,719
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
10/29/2008
$132,276
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
11/25/2008
$4,686
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
10/21/2008
$13,561
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
11/4/2008
$14,424
MUSTANG ENGINEERING LP
16001 PARK TEN PLACE
HOUSTON, TX 77084
10/8/2008
$18,187
TOTAL MUSTANG ENGINEERING LP
MUSTANG ENGINEERS &
CONSTRUCTOHOUSTON TX
11/12/2008
$493,885
$2,272
TOTAL MUSTANG ENGINEERS &
CONSTRUCTOHOUSTON TX
$2,272
MYERS-AUBREY CO TULSA OK
12/5/2008
$222
MYERS-AUBREY CO TULSA OK
11/5/2008
$222
MYERS-AUBREY CO TULSA OK
10/29/2008
$705
TOTAL MYERS-AUBREY CO TULSA OK
$1,149
N2IT CONTAINERS LLC
PO BOX 843135
KANSAS CITY, MO 64184
10/23/2008
$1,287
N2IT CONTAINERS LLC
PO BOX 843135
KANSAS CITY, MO 64184
11/26/2008
$2,660
N2IT CONTAINERS LLC
PO BOX 843135
KANSAS CITY, MO 64184
12/1/2008
N2IT CONTAINERS LLC
PO BOX 843135
KANSAS CITY, MO 64184
10/29/2008
$4,562
N2IT CONTAINERS LLC
PO BOX 843135
KANSAS CITY, MO 64184
11/5/2008
$16,018
$630
TOTAL N2IT CONTAINERS LLC
NAANDAN JAIN IRRIGATION
PO BOX 34316
JERUSALEM, 91343
11/4/2008
$25,156
$339,168
TOTAL NAANDAN JAIN IRRIGATION
NALCO COMPANY
10/29/2008
228
Total
Amount Paid
$339,168
$2,229
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
NALCO COMPANY
10/23/2008
NALCO COMPANY
11/6/2008
$65,668
NALCO COMPANY
12/15/2008
$324,048
NALCO COMPANY
10/22/2008
$216,471
NALCO COMPANY
10/14/2008
$124,614
NALCO COMPANY
10/14/2008
$428,751
NALCO COMPANY
10/17/2008
$91,857
NALCO COMPANY
12/12/2008
$114,110
NALCO COMPANY
10/22/2008
$461,333
NALCO COMPANY
10/10/2008
$32,582
NALCO COMPANY
11/21/2008
$139,822
NALCO COMPANY
12/15/2008
$216,471
NALCO COMPANY
11/12/2008
$12,078
NALCO COMPANY
10/30/2008
$5,000
NALCO COMPANY
11/13/2008
$11,506
11/12/2008
$13,838
NALCO COMPANY
$500
TOTAL NALCO COMPANY
NANI DEOLE DD
$2,260,878
11/7/2008
$928
TOTAL NANI DEOLE DD
$928
NASSAU ENGINEERING COMPANY LEAGUE
CITY TX
10/22/2008
$1,496
NASSAU ENGINEERING COMPANY LEAGUE
CITY TX
11/19/2008
$551
NASSAU ENGINEERING COMPANY LEAGUE
CITY TX
11/12/2008
$379
NASSAU ENGINEERING COMPANY LEAGUE
CITY TX
12/17/2008
$1,065
NASSAU ENGINEERING COMPANY LEAGUE
CITY TX
12/10/2008
$5,567
NASSAU ENGINEERING COMPANY LEAGUE
CITY TX
11/26/2008
$4,539
TOTAL NASSAU ENGINEERING COMPANY LEAGUE
CITY TX
NATALIA NAGY
561 STANHOPE CT
NAPERVILLE, IL 60565
11/12/2008
$4,000
NATALIA NAGY
561 STANHOPE CT
NAPERVILLE, IL 60565
10/20/2008
$4,300
TOTAL NATALIA NAGY
$13,597
$8,300
NATIONAL FOOD LABORATORY INC SAN
FRANCISCO CA
11/14/2008
$3,900
NATIONAL FOOD LABORATORY INC SAN
FRANCISCO CA
10/10/2008
$780
TOTAL NATIONAL FOOD LABORATORY INC SAN
FRANCISCO CA
$4,680
NATIONAL HOSE & ACCESSORY
PASADENA TX
11/12/2008
$1,915
NATIONAL HOSE & ACCESSORY
PASADENA TX
11/19/2008
$113
TOTAL NATIONAL HOSE & ACCESSORY PASADENA TX
NATIONAL MULTIPLE SCLEROSIS
SOHOUSTON
11/12/2008
$600
NATIONAL MULTIPLE SCLEROSIS
SOHOUSTON
10/24/2008
$100
229
Total
Amount Paid
$2,028
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL NATIONAL MULTIPLE SCLEROSIS
SOHOUSTON
NATIONAL OILWELL VARCO LP DALLAS TX
10/22/2008
$700
$9,829
TOTAL NATIONAL OILWELL VARCO LP DALLAS TX
NATIONAL ORGANIZATION OF
INDUSJAMAICA NY
10/24/2008
$3,140
NATIONAL ORGANIZATION OF
INDUSJAMAICA NY
10/17/2008
$145
NATIONAL ORGANIZATION OF
INDUSJAMAICA NY
11/7/2008
$145
NATIONAL ORGANIZATION OF
INDUSJAMAICA NY
12/5/2008
$145
TOTAL NATIONAL ORGANIZATION OF
INDUSJAMAICA NY
NDIBA N DIOH DD
11/12/2008
$800
$800
NEAC COMPRESSOR SERVICES USA IKATY
TX
10/22/2008
$2,842
NEAC COMPRESSOR SERVICES USA IKATY
TX
11/26/2008
$671
NEAC COMPRESSOR SERVICES USA IKATY
TX
11/5/2008
$643
NEAC COMPRESSOR SERVICES USA IKATY
TX
12/10/2008
$50,580
NEAC COMPRESSOR SERVICES USA IKATY
TX
10/15/2008
$6,722
NEAC COMPRESSOR SERVICES USA IKATY
TX
11/14/2008
$4,554
TOTAL NEAC COMPRESSOR SERVICES USA IKATY TX
4480 LAKE FORREST DRIVE SUITE 312
BLUE ASH, OH 45242
10/30/2008
11/12/2008
$1,788
$1,209
TOTAL NEBOJSA PANTELIC DD
$1,209
NEIL L RICKERTSEN DD
10/17/2008
$1,609
NEIL L RICKERTSEN DD
11/13/2008
$322
NEIL L RICKERTSEN DD
10/20/2008
$47
TOTAL NEIL L RICKERTSEN DD
$1,978
NEIL W MORRIS DD
10/27/2008
NEIL W MORRIS DD
12/9/2008
$219
NEIL W MORRIS DD
12/5/2008
$124
$1,478
TOTAL NEIL W MORRIS DD
NELL MCCALLUM & ASSOCIATES
INCBEAUMONT TX
12/10/2008
$1,821
$1,750
TOTAL NELL MCCALLUM & ASSOCIATES
INCBEAUMONT TX
NEOPOST CMRSPOC LOS ANGELES CA
10/22/2008
$1,750
$5,500
TOTAL NEOPOST CMRSPOC LOS ANGELES CA
$5,500
NEOPOST INC
30955 HUNTWOOD AVE
HAYWARD, CA 94544
10/23/2008
$251
NEOPOST INC
30955 HUNTWOOD AVE
HAYWARD, CA 94544
12/9/2008
$260
NEOPOST INC
30955 HUNTWOOD AVE
HAYWARD, CA 94544
11/21/2008
$251
NEOPOST INC
30955 HUNTWOOD AVE
HAYWARD, CA 94544
10/8/2008
$184
230
$66,014
$1,788
TOTAL NEASE CORPORATION
NEBOJSA PANTELIC DD
$9,829
$3,575
TOTAL NDIBA N DIOH DD
NEASE CORPORATION
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
NEOPOST INC
30955 HUNTWOOD AVE
HAYWARD, CA 94544
11/6/2008
Payment
Amount
$184
TOTAL NEOPOST INC
$1,131
NEOPOST LEASING
5600 NORTHWEST CENTRAL DRIVE
#110
HOUSTON, TX 77092
10/28/2008
$363
NEOPOST LEASING
5600 NORTHWEST CENTRAL DRIVE
#110
HOUSTON, TX 77092
12/11/2008
$358
NEOPOST LEASING
5600 NORTHWEST CENTRAL DRIVE
#110
HOUSTON, TX 77092
10/30/2008
$206
NEOPOST LEASING
5600 NORTHWEST CENTRAL DRIVE
#110
HOUSTON, TX 77092
11/10/2008
$238
NEOPOST LEASING
5600 NORTHWEST CENTRAL DRIVE
#110
HOUSTON, TX 77092
10/10/2008
$238
NEOPOST LEASING
5600 NORTHWEST CENTRAL DRIVE
#110
HOUSTON, TX 77092
10/31/2008
$658
NEOPOST LEASING
5600 NORTHWEST CENTRAL DRIVE
#110
HOUSTON, TX 77092
12/2/2008
$884
TOTAL NEOPOST LEASING
NEPTUNE CHEMICAL PUMP CO LANSDALE
PA
10/31/2008
$2,944
$4,114
TOTAL NEPTUNE CHEMICAL PUMP CO LANSDALE PA
NEPTUNE PUMP C/O QUEST
TECHNOLFRIENDSWOOD TX
10/22/2008
$1,609
NEPTUNE PUMP C/O QUEST
TECHNOLFRIENDSWOOD TX
10/29/2008
$347
NEPTUNE PUMP C/O QUEST
TECHNOLFRIENDSWOOD TX
11/7/2008
$14
TOTAL NEPTUNE PUMP C/O QUEST
TECHNOLFRIENDSWOOD TX
1414 WEDGEWOON ST
HOUSTON, TX 77093-1835
12/8/2008
$3,000
NETVERSANT - TEXAS INC
1414 WEDGEWOON ST
HOUSTON, TX 77093-1835
11/7/2008
$388
NETVERSANT - TEXAS INC
1414 WEDGEWOON ST
HOUSTON, TX 77093-1835
11/12/2008
$7,613
TOTAL NETVERSANT - TEXAS INC
$11,000
NEW DISTRIBUTING CO INC VICTORIA TX
11/5/2008
$2,129
NEW DISTRIBUTING CO INC VICTORIA TX
11/21/2008
$8,520
TOTAL NEW DISTRIBUTING CO INC VICTORIA TX
11/26/2008
$10,649
$9,660
TOTAL NEW YORK STATE LIQUOR
AUTHORITBUFFALO NY
$9,660
NEWARK IN ONE
501 OFFICE CENTER DR SUITE 410
FORT WASHINGTON, PA
19034
10/16/2008
$424
NEWARK IN ONE
501 OFFICE CENTER DR SUITE 410
FORT WASHINGTON, PA
19034
11/6/2008
$339
NEWARK IN ONE
501 OFFICE CENTER DR SUITE 410
FORT WASHINGTON, PA
19034
10/15/2008
$28
NEWARK IN ONE
501 OFFICE CENTER DR SUITE 410
FORT WASHINGTON, PA
19034
12/18/2008
$40
NEWARK IN ONE
501 OFFICE CENTER DR SUITE 410
FORT WASHINGTON, PA
19034
11/21/2008
$100
NEWARK IN ONE
501 OFFICE CENTER DR SUITE 410
FORT WASHINGTON, PA
19034
12/4/2008
$22
NEWARK IN ONE
501 OFFICE CENTER DR SUITE 410
FORT WASHINGTON, PA
19034
11/21/2008
$155
NEWARK IN ONE
501 OFFICE CENTER DR SUITE 410
FORT WASHINGTON, PA
19034
11/25/2008
$156
TOTAL NEWARK IN ONE
231
$4,114
$1,970
NETVERSANT - TEXAS INC
NEW YORK STATE LIQUOR
AUTHORITBUFFALO NY
Total
Amount Paid
$1,264
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
NEWTON VALVE CO OMAHA NE
12/3/2008
NEWTON VALVE CO OMAHA NE
11/26/2008
$298
NEWTON VALVE CO OMAHA NE
11/21/2008
$215
NEWTON VALVE CO OMAHA NE
10/29/2008
$346
NEWTON VALVE CO OMAHA NE
11/12/2008
$44
NEWTON VALVE CO OMAHA NE
12/5/2008
$77
$1,155
TOTAL NEWTON VALVE CO OMAHA NE
$2,135
NEWTON VALVE SERVICE
10420 J STREET BOX 27309
OMAHA, NE 68127
11/3/2008
NEWTON VALVE SERVICE
10420 J STREET BOX 27309
OMAHA, NE 68127
11/26/2008
$251
NEWTON VALVE SERVICE
10420 J STREET BOX 27309
OMAHA, NE 68127
12/5/2008
$59
$1,577
TOTAL NEWTON VALVE SERVICE
NFM/WELDING ENGINEERS INC
CLEVELAND OH
10/22/2008
NFM/WELDING ENGINEERS INC
CLEVELAND OH
12/3/2008
$1,887
$152
$5,002
TOTAL NFM/WELDING ENGINEERS INC CLEVELAND
OH
NICKENS KEETON LAWLESS FARRELL & FL
600 TRAVIS STREET STE 7500
HOUSTON, TX 77002
11/13/2008
$2,465
NICKENS KEETON LAWLESS FARRELL & FL
600 TRAVIS STREET STE 7500
HOUSTON, TX 77002
10/21/2008
$3,674
NICKENS KEETON LAWLESS FARRELL & FL
600 TRAVIS STREET STE 7500
HOUSTON, TX 77002
10/14/2008
$233
TOTAL NICKENS KEETON LAWLESS FARRELL & FL
NICOR GAS
PO BOX 190
AURORA, IL 60507-0190
12/12/2008
$362
NICOR GAS
PO BOX 190
AURORA, IL 60507-0190
11/14/2008
$22,720
NICOR GAS
PO BOX 190
AURORA, IL 60507-0190
12/16/2008
$18,636
NICOR GAS
PO BOX 190
AURORA, IL 60507-0190
10/14/2008
$10,473
TOTAL NICOR GAS
12/12/2008
$2,090
NITTANY & BALD EAGLE RR
COMPANNORTHUMBERLAND PA
11/14/2008
$2,185
NITTANY & BALD EAGLE RR
COMPANNORTHUMBERLAND PA
11/7/2008
$4,379
NMHG FINANCIAL SERVICES INC
10 RIVERVIEW DRIVE
DANBURY, CT 06810
10/24/2008
$2,818
NMHG FINANCIAL SERVICES INC
10 RIVERVIEW DRIVE
DANBURY, CT 06810
12/1/2008
$1,722
NMHG FINANCIAL SERVICES INC
10 RIVERVIEW DRIVE
DANBURY, CT 06810
11/25/2008
$2,818
NMHG FINANCIAL SERVICES INC
10 RIVERVIEW DRIVE
DANBURY, CT 06810
11/3/2008
$1,653
NMHG FINANCIAL SERVICES INC
10 RIVERVIEW DRIVE
DANBURY, CT 06810
10/29/2008
$3,181
NMHG FINANCIAL SERVICES INC
10 RIVERVIEW DRIVE
DANBURY, CT 06810
10/16/2008
$831
NMHG FINANCIAL SERVICES INC
10 RIVERVIEW DRIVE
DANBURY, CT 06810
11/20/2008
$459
NMHG FINANCIAL SERVICES INC
10 RIVERVIEW DRIVE
DANBURY, CT 06810
10/20/2008
$791
NMHG FINANCIAL SERVICES INC
10 RIVERVIEW DRIVE
DANBURY, CT 06810
11/17/2008
$791
TOTAL NMHG FINANCIAL SERVICES INC
STAMFORD, CT 06902
10/14/2008
TOTAL NOBLE AMERICAS CORPORATION
232
$6,371
$104
TOTAL NITTANY & BALD EAGLE RR
COMPANNORTHUMBERLAND PA
333 LUDLOW STREET SUITE 1230
$5,153
$52,190
NITTANY & BALD EAGLE RR
COMPANNORTHUMBERLAND PA
NOBLE AMERICAS CORPORATION
Total
Amount Paid
$15,063
$212,734
$212,734
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
NOITU INSURANCE TRUST FUND JAMAICA
NY
Payment
Amount
11/19/2008
$3,999
TOTAL NOITU INSURANCE TRUST FUND JAMAICA NY
NON-DESTRUCTIVE INSPECTION CORP
617 S. LAZY LANE
CLUTE, TX 77531
NON-DESTRUCTIVE INSPECTION CORP
617 S. LAZY LANE
CLUTE, TX 77531
11/17/2008
$2,375
10/20/2008
$1,462
TOTAL NON-DESTRUCTIVE INSPECTION CORP
$3,999
$3,838
NORFOLK SOUTHERN
ATLANTA, GA
11/14/2008
$1,847
NORFOLK SOUTHERN
ATLANTA, GA
10/10/2008
$202,489
NORFOLK SOUTHERN
ATLANTA, GA
11/3/2008
$229,805
NORFOLK SOUTHERN
ATLANTA, GA
11/24/2008
$233,930
NORFOLK SOUTHERN
ATLANTA, GA
12/9/2008
$152,324
NORFOLK SOUTHERN
ATLANTA, GA
10/23/2008
$234,648
NORFOLK SOUTHERN
ATLANTA, GA
11/4/2008
$88,819
NORFOLK SOUTHERN
ATLANTA, GA
11/25/2008
$44,852
NORFOLK SOUTHERN
ATLANTA, GA
12/10/2008
$43,443
NORFOLK SOUTHERN
ATLANTA, GA
12/8/2008
$248,598
NORFOLK SOUTHERN
ATLANTA, GA
10/14/2008
$108,387
NORFOLK SOUTHERN
ATLANTA, GA
12/18/2008
$97,618
NORFOLK SOUTHERN
ATLANTA, GA
11/20/2008
$106,946
NORFOLK SOUTHERN
ATLANTA, GA
10/8/2008
$38,241
NORFOLK SOUTHERN
ATLANTA, GA
10/9/2008
$106,365
NORFOLK SOUTHERN
ATLANTA, GA
10/28/2008
$67,911
NORFOLK SOUTHERN
ATLANTA, GA
10/15/2008
$38,678
NORFOLK SOUTHERN
ATLANTA, GA
11/13/2008
$159,744
NORFOLK SOUTHERN
ATLANTA, GA
10/20/2008
$225,818
NORFOLK SOUTHERN
ATLANTA, GA
11/12/2008
$148,255
NORFOLK SOUTHERN
ATLANTA, GA
10/22/2008
$145,679
NORFOLK SOUTHERN
ATLANTA, GA
12/1/2008
$297,329
NORFOLK SOUTHERN
ATLANTA, GA
12/2/2008
$143,676
NORFOLK SOUTHERN
ATLANTA, GA
11/10/2008
$387,093
NORFOLK SOUTHERN
ATLANTA, GA
10/30/2008
$417,295
NORFOLK SOUTHERN
ATLANTA, GA
11/17/2008
$282,373
NORFOLK SOUTHERN
ATLANTA, GA
12/16/2008
$134,735
NORFOLK SOUTHERN
ATLANTA, GA
12/3/2008
$130,971
NORFOLK SOUTHERN
ATLANTA, GA
10/16/2008
$237,097
NORFOLK SOUTHERN
ATLANTA, GA
11/6/2008
$277,436
NORFOLK SOUTHERN
ATLANTA, GA
11/5/2008
$116,107
NORFOLK SOUTHERN
ATLANTA, GA
12/15/2008
$274,823
NORFOLK SOUTHERN
ATLANTA, GA
11/26/2008
$274,690
NORFOLK SOUTHERN
ATLANTA, GA
10/29/2008
$62,826
NORFOLK SOUTHERN
ATLANTA, GA
11/19/2008
$79,701
233
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
NORFOLK SOUTHERN
ATLANTA, GA
11/18/2008
$54,954
NORFOLK SOUTHERN
ATLANTA, GA
10/27/2008
$268,941
NORFOLK SOUTHERN
ATLANTA, GA
12/4/2008
$99,989
NORFOLK SOUTHERN
ATLANTA, GA
10/21/2008
$150,844
NORFOLK SOUTHERN
ATLANTA, GA
12/17/2008
$51,352
NORFOLK SOUTHERN
ATLANTA, GA
11/7/2008
$12,663
NORFOLK SOUTHERN
ATLANTA, GA
12/11/2008
$15,321
NORFOLK SOUTHERN
ATLANTA, GA
10/17/2008
$10,254
NORFOLK SOUTHERN
ATLANTA, GA
10/31/2008
$10,085
NORFOLK SOUTHERN
ATLANTA, GA
12/12/2008
$7,421
NORFOLK SOUTHERN
ATLANTA, GA
11/21/2008
$6,233
NORFOLK SOUTHERN
ATLANTA, GA
12/5/2008
$8,876
Payee
Address
Payment
Amount
TOTAL NORFOLK SOUTHERN
$6,537,485
NORMAN EQUIPMENT COMPANY INC
CHICAGO IL
10/8/2008
$524
NORMAN EQUIPMENT COMPANY INC
CHICAGO IL
11/26/2008
$473
NORMAN EQUIPMENT COMPANY INC
CHICAGO IL
11/5/2008
$384
NORMAN EQUIPMENT COMPANY INC
CHICAGO IL
10/15/2008
$338
TOTAL NORMAN EQUIPMENT COMPANY INC
CHICAGO IL
NORSEMAN INC EDMONTON BC
10/24/2008
$1,719
$31,950
TOTAL NORSEMAN INC EDMONTON BC
$31,950
NORTH CHANNEL AREA CHAMBER OF
HOUSTON TX
11/7/2008
$655
NORTH CHANNEL AREA CHAMBER OF
HOUSTON TX
10/15/2008
$580
TOTAL NORTH CHANNEL AREA CHAMBER OF
HOUSTON TX
$1,235
NORTH SHORE SUPPLY COMPANY
PO BOX 9940
HOUSTON, TX 77213-9940
10/28/2008
$1,950
NORTH SHORE SUPPLY COMPANY
PO BOX 9940
HOUSTON, TX 77213-9940
10/22/2008
$1,659
NORTH SHORE SUPPLY COMPANY
PO BOX 9940
HOUSTON, TX 77213-9940
12/10/2008
$498
NORTH SHORE SUPPLY COMPANY
PO BOX 9940
HOUSTON, TX 77213-9940
12/18/2008
$380
NORTH SHORE SUPPLY COMPANY
PO BOX 9940
HOUSTON, TX 77213-9940
11/18/2008
NORTH SHORE SUPPLY COMPANY
PO BOX 9940
HOUSTON, TX 77213-9940
11/4/2008
$1,173
NORTH SHORE SUPPLY COMPANY
PO BOX 9940
HOUSTON, TX 77213-9940
11/6/2008
$399
NORTH SHORE SUPPLY COMPANY
PO BOX 9940
HOUSTON, TX 77213-9940
11/5/2008
$900
NORTH SHORE SUPPLY COMPANY
PO BOX 9940
HOUSTON, TX 77213-9940
10/29/2008
$310
NORTH SHORE SUPPLY COMPANY
PO BOX 9940
HOUSTON, TX 77213-9940
11/25/2008
$135
$450
TOTAL NORTH SHORE SUPPLY COMPANY
NORTHERN ILLINOIS STEEL
PO BOX 2146
JOLIET, IL 60434-2146
11/10/2008
NORTHERN ILLINOIS STEEL
PO BOX 2146
JOLIET, IL 60434-2146
12/18/2008
NORTHERN ILLINOIS STEEL
PO BOX 2146
JOLIET, IL 60434-2146
12/4/2008
NORTHERN ILLINOIS STEEL
PO BOX 2146
JOLIET, IL 60434-2146
10/23/2008
234
Total
Amount Paid
$7,853
$674
$842
$1,013
$283
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
NORTHERN ILLINOIS STEEL
PO BOX 2146
JOLIET, IL 60434-2146
11/4/2008
$450
NORTHERN ILLINOIS STEEL
PO BOX 2146
JOLIET, IL 60434-2146
11/26/2008
$655
NORTHERN ILLINOIS STEEL
PO BOX 2146
JOLIET, IL 60434-2146
12/10/2008
$197
NORTHERN ILLINOIS STEEL
PO BOX 2146
JOLIET, IL 60434-2146
10/16/2008
$176
TOTAL NORTHERN ILLINOIS STEEL
NORTHWINDS ABATEMENT INC
PO BOX 200350
SAN ANTONIO, TX 78200
11/6/2008
NORTHWINDS ABATEMENT INC
PO BOX 200350
SAN ANTONIO, TX 78200
12/15/2008
NORWALK COMPANY INC
1650 STRATFORD AVENUE
STRATFORD, CT 06615
$4,289
$833
$24,937
TOTAL NORTHWINDS ABATEMENT INC
10/14/2008
$25,770
$969
TOTAL NORWALK COMPANY INC
NOTT COMPANY DAVENPORT IA
NOTT COMPANY DAVENPORT IA
$969
11/26/2008
$600
11/21/2008
$140
TOTAL NOTT COMPANY DAVENPORT IA
NOVAR CHEMICALS INC FRANKLIN PARK
NJ
11/7/2008
$740
$16,150
TOTAL NOVAR CHEMICALS INC FRANKLIN PARK NJ
NOVASPECT INC
PO BOX 625
ELK GROVE VILLAGE, IL
60007
10/8/2008
$4,024
NOVASPECT INC
PO BOX 625
ELK GROVE VILLAGE, IL
60007
10/29/2008
$3,682
NOVASPECT INC
PO BOX 625
ELK GROVE VILLAGE, IL
60007
12/10/2008
$3,638
NOVASPECT INC
PO BOX 625
ELK GROVE VILLAGE, IL
60007
10/16/2008
$803
NOVASPECT INC
PO BOX 625
ELK GROVE VILLAGE, IL
60007
12/17/2008
$331
NOVASPECT INC
PO BOX 625
ELK GROVE VILLAGE, IL
60007
11/25/2008
$738
NOVASPECT INC
PO BOX 625
ELK GROVE VILLAGE, IL
60007
10/28/2008
$738
NOVASPECT INC
PO BOX 625
ELK GROVE VILLAGE, IL
60007
12/9/2008
$495
NOVASPECT INC
PO BOX 625
ELK GROVE VILLAGE, IL
60007
11/4/2008
$69,712
NOVASPECT INC
PO BOX 625
ELK GROVE VILLAGE, IL
60007
10/30/2008
$5,031
NOVASPECT INC
PO BOX 625
ELK GROVE VILLAGE, IL
60007
11/26/2008
$14,096
NOVASPECT INC
PO BOX 625
ELK GROVE VILLAGE, IL
60007
12/4/2008
$5,031
TOTAL NOVASPECT INC
NOVOSIBIRSK INST ORGANIC CHEMISTRY
WIRE TRANSFER
HOUSTON, TX 99999
11/13/2008
11/12/2008
$7,500
$7,500
$7,872
TOTAL NOVOZYMES BIOLOGICALS INC
PHILADELPHIA PA
$7,872
NSF INTERNATIONAL CHICAGO IL
11/5/2008
$3,070
NSF INTERNATIONAL CHICAGO IL
10/31/2008
$3,070
NSF INTERNATIONAL CHICAGO IL
10/8/2008
$1,354
NSF INTERNATIONAL CHICAGO IL
11/12/2008
235
$16,150
$108,320
TOTAL NOVOSIBIRSK INST ORGANIC CHEMISTRY
NOVOZYMES BIOLOGICALS INC
PHILADELPHIA PA
Total
Amount Paid
$829
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL NSF INTERNATIONAL CHICAGO IL
$8,323
NSSI/SOURCES & SERVICES INC HOUSTON
TX
10/22/2008
$3,973
NSSI/SOURCES & SERVICES INC HOUSTON
TX
10/8/2008
$1,072
TOTAL NSSI/SOURCES & SERVICES INC HOUSTON TX
NUECES ELEVATOR COMPANY
PO BOX 4983
CORPUS CHRISTI, TX 784694983
10/8/2008
$1,500
NUECES ELEVATOR COMPANY
PO BOX 4983
CORPUS CHRISTI, TX 784694983
10/31/2008
$2,577
NUECES ELEVATOR COMPANY
PO BOX 4983
CORPUS CHRISTI, TX 784694983
11/6/2008
$5,045
$600
TOTAL NUECES ELEVATOR COMPANY
$4,677
OBERLIN FILTER COMPANY INC
WAUKESHA WI
12/10/2008
$474
OBERLIN FILTER COMPANY INC
WAUKESHA WI
10/8/2008
$335
OBERLIN FILTER COMPANY INC
WAUKESHA WI
11/26/2008
$8,000
TOTAL OBERLIN FILTER COMPANY INC WAUKESHA
WI
O'BRIEN CORPORATION SAINT LOUIS MO
12/10/2008
$322
O'BRIEN CORPORATION SAINT LOUIS MO
11/26/2008
$800
O'BRIEN CORPORATION SAINT LOUIS MO
11/7/2008
$350
O'BRIEN CORPORATION SAINT LOUIS MO
10/10/2008
$182
O'BRIEN CORPORATION SAINT LOUIS MO
10/24/2008
$5,739
TOTAL O'BRIEN CORPORATION SAINT LOUIS MO
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/21/2008
$318,256
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/20/2008
$297,686
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
12/1/2008
$204,508
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/26/2008
$92,822
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/23/2008
$47,154
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
12/3/2008
$86,884
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/4/2008
$80,494
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/5/2008
$31,235
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
12/12/2008
$77,022
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/20/2008
$41,293
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
12/5/2008
$76,542
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/22/2008
$38,146
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/10/2008
$38,339
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
12/8/2008
$115,664
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/24/2008
$38,379
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/26/2008
$67,047
236
Total
Amount Paid
$8,809
$7,393
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/27/2008
$30,970
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
12/16/2008
$87,562
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/18/2008
$31,447
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
12/11/2008
$115,019
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
12/10/2008
$86,257
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/10/2008
$30,462
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
12/18/2008
$19,702
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/29/2008
$15,739
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/15/2008
$7,355
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/19/2008
$9,052
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/16/2008
$7,693
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/28/2008
$7,974
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
12/4/2008
$9,230
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/31/2008
$9,204
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/25/2008
$9,699
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
12/17/2008
$9,257
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/12/2008
$9,286
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/30/2008
$9,845
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
11/6/2008
$9,735
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/14/2008
$7,951
OCCIDENTAL CHEMICAL
CORPORATION/OXY
363 N SAM HOUSTON PKWY STE 1400
HOUSTON, TX 77060
10/8/2008
$7,230
OCCIDENTAL ENERGY MARKETING INC
PO BOX 27570
HOUSTON, TX 77227-7570
10/27/2008
$388,238
OCCIDENTAL ENERGY MARKETING INC
PO BOX 27570
HOUSTON, TX 77227-7570
11/7/2008
$582,356
OCCIDENTAL ENERGY MARKETING INC
PO BOX 27570
HOUSTON, TX 77227-7570
12/4/2008
$740,250
OCE NORTH AMERICA INC
5450 NORTH CUMBERLAND AVENUE
CHICAGO, IL 60656
12/1/2008
$3,108
OCE NORTH AMERICA INC
5450 NORTH CUMBERLAND AVENUE
CHICAGO, IL 60656
10/30/2008
$3,108
TOTAL OCCIDENTAL CHEMICAL CORPORATION/OXY
TOTAL OCCIDENTAL ENERGY MARKETING INC
$2,182,141
$1,710,844
TOTAL OCE NORTH AMERICA INC
$6,216
ODESSA PUMPS & EQUIPMENT INC ODESSA
TX
10/15/2008
$244
ODESSA PUMPS & EQUIPMENT INC ODESSA
TX
10/29/2008
$10
ODESSA PUMPS & EQUIPMENT INC ODESSA
TX
10/17/2008
$30
ODESSA PUMPS & EQUIPMENT INC ODESSA
TX
11/21/2008
$27
237
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
ODESSA PUMPS & EQUIPMENT INC ODESSA
TX
Payment
Amount
12/3/2008
$11,783
TOTAL ODESSA PUMPS & EQUIPMENT INC ODESSA TX
ODFJELL TERMINALS LP
12211 PORT RD
SEABROOK, TX 77586
11/13/2008
ODFJELL TERMINALS LP
12211 PORT RD
SEABROOK, TX 77586
12/11/2008
$5,127
ODFJELL TERMINALS LP
12211 PORT RD
SEABROOK, TX 77586
12/4/2008
$11,763
ODFJELL TERMINALS LP
12211 PORT RD
SEABROOK, TX 77586
11/6/2008
$15,916
$35,874
OGLETREE DEAKINS NASH SMOAK &
COLUMBIA SC
10/17/2008
$4,061
OGLETREE DEAKINS NASH SMOAK &
COLUMBIA SC
10/29/2008
$38,780
OGLETREE DEAKINS NASH SMOAK &
COLUMBIA SC
12/10/2008
$23,866
TOTAL OGLETREE DEAKINS NASH SMOAK &
COLUMBIA SC
$66,707
OHIO MATERIALS HANDLING INC/OMH
8155 ROLL AND HOLD PARKWAY
MACEDONIA, OH 44056-2146
12/11/2008
$3,277
OHIO MATERIALS HANDLING INC/OMH
8155 ROLL AND HOLD PARKWAY
MACEDONIA, OH 44056-2146
10/31/2008
$1,203
OHIO MATERIALS HANDLING INC/OMH
8155 ROLL AND HOLD PARKWAY
MACEDONIA, OH 44056-2146
11/10/2008
$3,277
OHIO MATERIALS HANDLING INC/OMH
8155 ROLL AND HOLD PARKWAY
MACEDONIA, OH 44056-2146
11/3/2008
$293
TOTAL OHIO MATERIALS HANDLING INC/OMH
$8,051
Ohio Treasurer of State
COLUMBUS, OH
10/20/2008
$342
Ohio Treasurer of State
COLUMBUS, OH
12/22/2008
$340
Ohio Treasurer of State
COLUMBUS, OH
11/20/2008
$581
Ohio Treasurer of State
COLUMBUS, OH
12/22/2008
$340
Ohio Treasurer of State
COLUMBUS, OH
12/22/2008
($340)
TOTAL Ohio Treasurer of State
11/12/2008
$1,262
$1,877
TOTAL OHIO VALLEY SCIENTIFIC LLC MELBOURNE
KY
OHMART CORPORATION C/O ENPRO INC
121 S LOMBARD RD
ADDISON, IL 60101-3084
12/18/2008
$399
OHMART CORPORATION C/O ENPRO INC
121 S LOMBARD RD
ADDISON, IL 60101-3084
11/20/2008
$1,048
TOTAL OHMART CORPORATION C/O ENPRO INC
OHMART/VEGA CORPORATION
4241 ALLENDORF DRIVE
CINCINNATI, OH 45209
12/11/2008
$24,313
$24,313
OHMSTEDE LTD
PO BOX 847779
DALLAS, TX 75284-7779
12/17/2008
$3,795
OHMSTEDE LTD
PO BOX 847779
DALLAS, TX 75284-7779
12/1/2008
$1,229
OHMSTEDE LTD
PO BOX 847779
DALLAS, TX 75284-7779
12/12/2008
$295
OHMSTEDE LTD
PO BOX 847779
DALLAS, TX 75284-7779
11/6/2008
$811
OHMSTEDE LTD
PO BOX 847779
DALLAS, TX 75284-7779
12/4/2008
$191
OHMSTEDE LTD
PO BOX 847779
DALLAS, TX 75284-7779
10/29/2008
$790
OHMSTEDE LTD
PO BOX 847779
DALLAS, TX 75284-7779
11/10/2008
$51,816
OHMSTEDE LTD
PO BOX 847779
DALLAS, TX 75284-7779
11/26/2008
$29,793
OHMSTEDE LTD
PO BOX 847779
DALLAS, TX 75284-7779
12/11/2008
$69,454
238
$1,877
$1,447
TOTAL OHMART/VEGA CORPORATION
TOTAL OHMSTEDE LTD
$12,093
$3,068
TOTAL ODFJELL TERMINALS LP
OHIO VALLEY SCIENTIFIC LLC
MELBOURNE KY
Total
Amount Paid
$158,175
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
OI CORPORATION COLLEGE STATION TX
10/31/2008
$3,909
OI CORPORATION COLLEGE STATION TX
12/12/2008
$6,461
TOTAL OI CORPORATION COLLEGE STATION TX
OILFIELD FABRICATING & MACHINE INC
3521 FM 646
SANTA FE, TX 77510
12/18/2008
$10,370
$66,451
TOTAL OILFIELD FABRICATING & MACHINE INC
$66,451
OILGEAR COMPANY
2300 S 51ST STREET
MILWAUKEE, WI 53219-2340
11/4/2008
$3,370
OILGEAR COMPANY
2300 S 51ST STREET
MILWAUKEE, WI 53219-2340
11/10/2008
$1,256
OILGEAR COMPANY
2300 S 51ST STREET
MILWAUKEE, WI 53219-2340
10/14/2008
$531
TOTAL OILGEAR COMPANY
$5,157
OILGEAR COMPANY/PETRODYNE
PRODUCTS
PO BOX 671
LONGVIEW, TX 75606
12/3/2008
$1,142
OILGEAR COMPANY/PETRODYNE
PRODUCTS
PO BOX 671
LONGVIEW, TX 75606
12/18/2008
$5,615
OILTANKING HOUSTON
PO BOX 96290
HOUSTON, TX 77213-6290
10/17/2008
$990,499
OILTANKING HOUSTON
PO BOX 96290
HOUSTON, TX 77213-6290
12/15/2008
$993,249
OILTANKING HOUSTON
PO BOX 96290
HOUSTON, TX 77213-6290
11/17/2008
$1,032,373
OILTANKING HOUSTON
PO BOX 96290
HOUSTON, TX 77213-6290
10/15/2008
$39,468
OILTANKING HOUSTON
PO BOX 96290
HOUSTON, TX 77213-6290
12/18/2008
$9,131
TOTAL OILGEAR COMPANY/PETRODYNE PRODUCTS
TOTAL OILTANKING HOUSTON
HOUSTON, TX 77267-0248
10/21/2008
$987
OKLAHOMA SAFETY EQUIP C/O ADVANCED PO BOX 670248
HOUSTON, TX 77267-0248
11/4/2008
$314
OKLAHOMA SAFETY EQUIP C/O ADVANCED PO BOX 670248
HOUSTON, TX 77267-0248
11/6/2008
$636
TOTAL OKLAHOMA SAFETY EQUIP C/O ADVANCED
PO BOX 1327
BROKEN ARROW, OK 74013
OLD WORLD INDUSTRIES
4065 COMMERCIAL AVENUE
NORTHBROOK, IL 60062-1851
10/16/2008
$2,751
$238,125
TOTAL OLD WORLD INDUSTRIES
$238,125
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
10/16/2008
$2,018
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
10/23/2008
$2,442
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
10/31/2008
$2,022
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
10/28/2008
$2,704
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
10/30/2008
$2,798
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
11/13/2008
$3,972
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
11/6/2008
$346
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
10/22/2008
$525
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
12/11/2008
$1,036
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
11/7/2008
$597
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
10/29/2008
$898
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
12/1/2008
$153
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
12/4/2008
$65
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
10/8/2008
$66
239
$1,938
$2,751
TOTAL OKLAHOMA SAFETY EQUIPMENT CO/OSECO
10/16/2008
$6,757
$3,064,720
OKLAHOMA SAFETY EQUIP C/O ADVANCED PO BOX 670248
OKLAHOMA SAFETY EQUIPMENT
CO/OSECO
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
10/10/2008
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
10/9/2008
$25,763
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
11/26/2008
$26,963
OLIVER EQUIPMENT CO
PO BOX 4856
HOUSTON, TX 77210-4856
11/20/2008
$7,125
$57
TOTAL OLIVER EQUIPMENT CO
OLIVER HAROLD STANSEL DD
12/12/2008
$79,549
$1,439
TOTAL OLIVER HAROLD STANSEL DD
OLMI SPA
29-SUISIO (BG)
VIALE EUROPA, IT 24040
10/10/2008
$1,439
$421,328
TOTAL OLMI SPA
OLSEN & GUERRA LUMBER HOUSTON TX
$421,328
10/29/2008
$1,402
TOTAL OLSEN & GUERRA LUMBER HOUSTON TX
OLYMPUS NDT PHILADELPHIA PA
10/17/2008
$866
OLYMPUS NDT PHILADELPHIA PA
12/3/2008
$160
TOTAL OLYMPUS NDT PHILADELPHIA PA
12/10/2008
$512
OMEGA ENGINEERING INC ATLANTA GA
11/21/2008
$300
OMEGA ENGINEERING INC ATLANTA GA
10/29/2008
$197
TOTAL OMEGA ENGINEERING INC ATLANTA GA
12/11/2008
$1,010
ONE SOURCE INDUSTRIAL
MANUFACTURING
16055 SPACE CENTER BLVD STE 170
HOUSTON, TX 77062
ONEOK HYDROCARBON LP
PO BOX 871
TULSA, OK 74102
$39,500
11/4/2008
ONEOK HYDROCARBON LP
PO BOX 871
TULSA, OK 74102
12/15/2008
ONEOK HYDROCARBON LP
PO BOX 871
TULSA, OK 74102
12/1/2008
$9,167
ONEOK HYDROCARBON LP
PO BOX 871
TULSA, OK 74102
10/30/2008
$9,167
ONEOK HYDROCARBON LP
PO BOX 871
TULSA, OK 74102
11/10/2008
$9,167
TOTAL ONE SOURCE INDUSTRIAL MANUFACTURING
$2,646,000
$2,664,333
ON-TRACK RAILCAR SERVICES INC
MONTGOMERY TX
10/29/2008
$4,036
ON-TRACK RAILCAR SERVICES INC
MONTGOMERY TX
12/3/2008
$26,096
ON-TRACK RAILCAR SERVICES INC
MONTGOMERY TX
10/8/2008
$8,197
ON-TRACK RAILCAR SERVICES INC
MONTGOMERY TX
10/24/2008
$7,806
ON-TRACK RAILCAR SERVICES INC
MONTGOMERY TX
12/17/2008
$10,895
TOTAL ON-TRACK RAILCAR SERVICES INC
MONTGOMERY TX
223 MCCARTY DR
HOUSTON, TX 77029
11/25/2008
O'ROURKE PETROLEUM
223 MCCARTY DR
HOUSTON, TX 77029
10/9/2008
$39,500
($9,167)
TOTAL ONEOK HYDROCARBON LP
O'ROURKE PETROLEUM
$1,402
$1,026
OMEGA ENGINEERING INC ATLANTA GA
$57,030
$2,409
$148
TOTAL O'ROURKE PETROLEUM
$2,557
ORREX PLASTICS COMPANY LLC ODESSA
TX
12/3/2008
$86,955
ORREX PLASTICS COMPANY LLC ODESSA
TX
11/5/2008
$173,614
TOTAL ORREX PLASTICS COMPANY LLC ODESSA TX
240
Total
Amount Paid
$260,569
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
ORTHODOX UNION
11 BROADWAY
NEW YORK, NY 10004
12/8/2008
Payment
Amount
$649
TOTAL ORTHODOX UNION
$649
OSCAR R SANCHEZ DD
11/17/2008
$343
OSCAR R SANCHEZ DD
12/22/2008
$351
OSCAR R SANCHEZ DD
10/17/2008
$149
TOTAL OSCAR R SANCHEZ DD
$843
OSECO C/O DRESSER FLOW CONTROL
4841 LEOPARD ST
CORPUS CHRISTI, TX 78408
11/6/2008
OSECO C/O DRESSER FLOW CONTROL
4841 LEOPARD ST
CORPUS CHRISTI, TX 78408
10/16/2008
$827
OSECO C/O DRESSER FLOW CONTROL
4841 LEOPARD ST
CORPUS CHRISTI, TX 78408
11/18/2008
$362
$1,481
TOTAL OSECO C/O DRESSER FLOW CONTROL
OSLER HOSKIN & HARCOURT TORONTO ON
OSLER HOSKIN & HARCOURT TORONTO ON
$2,670
11/5/2008
$1,241
12/5/2008
$749
TOTAL OSLER HOSKIN & HARCOURT TORONTO ON
OTIS ELEVATOR CO DALLAS TX
12/17/2008
$1,990
$16,056
TOTAL OTIS ELEVATOR CO DALLAS TX
$16,056
OXEA CORPORATION
1603 WEST LBJ FREEWAY
DALLAS, TX 75234-9998
10/14/2008
$3,878,068
OXEA CORPORATION
1603 WEST LBJ FREEWAY
DALLAS, TX 75234-9998
12/15/2008
$1,508,059
OXEA CORPORATION
1603 WEST LBJ FREEWAY
DALLAS, TX 75234-9998
11/14/2008
$580,627
OXEA CORPORATION
1603 WEST LBJ FREEWAY
DALLAS, TX 75234-9998
11/13/2008
$1,649,730
OXYDE CHEMICALS INC
225 PENNBRIGHT DRIVE
HOUSTON, TX 77090
11/13/2008
OXYDE CHEMICALS INC
225 PENNBRIGHT DRIVE
HOUSTON, TX 77090
12/5/2008
OXYDE CHEMICALS INC
225 PENNBRIGHT DRIVE
HOUSTON, TX 77090
10/29/2008
$2,199,732
OXYDE CHEMICALS INC
225 PENNBRIGHT DRIVE
HOUSTON, TX 77090
10/14/2008
$4,012,408
OXYDE CHEMICALS INC
225 PENNBRIGHT DRIVE
HOUSTON, TX 77090
10/16/2008
$2,425,082
TOTAL OXEA CORPORATION
$7,616,485
$3,646,839
$725,023
TOTAL OXYDE CHEMICALS INC
$13,009,084
PA INCORPORATED
6626 GULF FREEWAY
HOUSTON, TX 77087
11/3/2008
PA INCORPORATED
6626 GULF FREEWAY
HOUSTON, TX 77087
11/25/2008
$141
PA INCORPORATED
6626 GULF FREEWAY
HOUSTON, TX 77087
12/11/2008
$51
PA INCORPORATED
6626 GULF FREEWAY
HOUSTON, TX 77087
12/10/2008
$6,000
$3,696
TOTAL PA INCORPORATED
$9,889
PACKER ENGINEERING INC NAPERVILLE IL
12/3/2008
$3,500
PACKER ENGINEERING INC NAPERVILLE IL
10/8/2008
$1,000
TOTAL PACKER ENGINEERING INC NAPERVILLE IL
PADUCAH & LOUISVILLE RAILWAY INC
ATLANTA, GA
10/28/2008
$446
PADUCAH & LOUISVILLE RAILWAY INC
ATLANTA, GA
11/25/2008
$24,214
TOTAL PADUCAH & LOUISVILLE RAILWAY INC
$4,500
$24,660
PAN TECH ENGINEERING CORP SUGAR
LAND TX
11/12/2008
$1,319
PAN TECH ENGINEERING CORP SUGAR
LAND TX
12/3/2008
$1,029
TOTAL PAN TECH ENGINEERING CORP SUGAR LAND
TX
241
Total
Amount Paid
$2,349
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
PARADIGM ALLIANCE INC MAIZE KS
Payment
Amount
10/31/2008
$4,181
TOTAL PARADIGM ALLIANCE INC MAIZE KS
PARAMETER MEASUREMENT INC
WEBSTER TX
11/26/2008
$4,181
$1,634
TOTAL PARAMETER MEASUREMENT INC WEBSTER
TX
PARGREEN SALES ENGINEERING
CORADDISON IL
12/17/2008
$674
PARKE WAREHOUSES
PO BOX 1313
DECATUR, IL 62525-1313
12/10/2008
$2,554
PARKE WAREHOUSES
PO BOX 1313
DECATUR, IL 62525-1313
11/20/2008
$2,912
PARKE WAREHOUSES
PO BOX 1313
DECATUR, IL 62525-1313
11/4/2008
$2,080
PARKE WAREHOUSES
PO BOX 1313
DECATUR, IL 62525-1313
12/18/2008
PARKE WAREHOUSES
PO BOX 1313
DECATUR, IL 62525-1313
10/8/2008
$4,784
PARKE WAREHOUSES
PO BOX 1313
DECATUR, IL 62525-1313
12/11/2008
$4,368
$550
TOTAL PARKE WAREHOUSES
11/26/2008
$17,248
$5,527
TOTAL PARKSON CORPORATION ORLANDO FL
PAT K EAVES DD
10/17/2008
$5,527
$1,045
TOTAL PAT K EAVES DD
$1,045
PATCO LUMBER COMPANY INC ALVIN TX
10/29/2008
$2,004
PATCO LUMBER COMPANY INC ALVIN TX
11/14/2008
$1,020
PATCO LUMBER COMPANY INC ALVIN TX
12/3/2008
$24
PATCO LUMBER COMPANY INC ALVIN TX
10/24/2008
$115
PATCO LUMBER COMPANY INC ALVIN TX
11/26/2008
$4,860
TOTAL PATCO LUMBER COMPANY INC ALVIN TX
$8,024
PATRICIA A NEFF MORRIS IL
11/19/2008
$800
PATRICIA A NEFF MORRIS IL
11/14/2008
$800
PATRICIA A NEFF MORRIS IL
12/10/2008
$640
TOTAL PATRICIA A NEFF MORRIS IL
$2,240
PATRICK D FORKER DD
12/19/2008
$2,584
PATRICK D FORKER DD
12/1/2008
$3,148
PATRICK D FORKER DD
10/28/2008
$1,081
TOTAL PATRICK D FORKER DD
$6,813
PAUL D VINCENT ROSHARON TX
10/31/2008
$1,427
PAUL D VINCENT ROSHARON TX
11/12/2008
$47
TOTAL PAUL D VINCENT ROSHARON TX
PAUL DEMAY & ASSOCIATES INC
MANCHESTER MO
10/29/2008
PAUL DEMAY & ASSOCIATES INC
MANCHESTER MO
12/5/2008
$1,474
$1,652
$777
TOTAL PAUL DEMAY & ASSOCIATES INC
MANCHESTER MO
PAUL J NEUMANN DD
10/10/2008
TOTAL PAUL J NEUMANN DD
242
$1,634
$674
TOTAL PARGREEN SALES ENGINEERING
CORADDISON IL
PARKSON CORPORATION ORLANDO FL
Total
Amount Paid
$2,429
$809
$809
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
PAUL WINKLER DD
Payment
Amount
10/28/2008
$1,256
TOTAL PAUL WINKLER DD
PAVILION TECHNOLOGIES INC
40415 MORADO CIR BLDG III STE 100
AUSTIN, TX 78759
PAVILION TECHNOLOGIES INC
40415 MORADO CIR BLDG III STE 100
AUSTIN, TX 78759
$1,256
12/2/2008
$155,000
11/26/2008
$13,000
TOTAL PAVILION TECHNOLOGIES INC
$168,000
PAYROLL
12/3/2008
$8,217,163
PAYROLL
10/8/2008
$7,858,416
PAYROLL
11/19/2008
$7,913,422
PAYROLL
10/22/2008
$7,412,064
PAYROLL
12/30/2008
$7,107,531
PAYROLL
11/5/2008
$8,240,214
12/17/2008
$8,672,966
PAYROLL
TOTAL PAYROLL
$55,421,776
PB ENERGY STORAGE SERVICES
INCBALTIMORE MD
12/5/2008
PB ENERGY STORAGE SERVICES
INCBALTIMORE MD
11/26/2008
$828
PB ENERGY STORAGE SERVICES
INCBALTIMORE MD
11/14/2008
$125,902
$3,886
TOTAL PB ENERGY STORAGE SERVICES
INCBALTIMORE MD
PBS&J ENGINEERING & ENVIRONMENTAL
206 WILD BASIN ROAD SUITE 300
AUSTIN, TX 78746-3343
$130,616
11/10/2008
$7,540
TOTAL PBS&J ENGINEERING & ENVIRONMENTAL
PC&E INC
641 LAMBERT POINTE
HAZELWOOD, MO 63042
12/5/2008
$571,130
PC&E INC
641 LAMBERT POINTE
HAZELWOOD, MO 63042
10/31/2008
$421,575
PC&E INC
641 LAMBERT POINTE
HAZELWOOD, MO 63042
11/24/2008
$14,476
TOTAL PC&E INC
3425 WALDEN AVENUE
DEPEW, NY 14043
10/17/2008
$1,328
PCB PIEZOTRONICS INC
3425 WALDEN AVENUE
DEPEW, NY 14043
11/18/2008
$628
TOTAL PCB PIEZOTRONICS INC
WIRE TRANSFER
HOUSTON, TX 99999
10/30/2008
$1,956
$4,500,000
TOTAL PD GLYCOL
$4,500,000
PEABODY ENGINEERING
CORPORATIONEWARK NJ
12/17/2008
$31,075
PEABODY ENGINEERING
CORPORATIONEWARK NJ
10/29/2008
$47,438
TOTAL PEABODY ENGINEERING
CORPORATIONEWARK NJ
PEAKER SERVICES INC BRIGHTON MI
10/22/2008
$78,513
$5,828
TOTAL PEAKER SERVICES INC BRIGHTON MI
PEAKER SERVICES INC CHICAGO IL
10/8/2008
$5,828
$13,491
TOTAL PEAKER SERVICES INC CHICAGO IL
$13,491
PELLETIZER KNIVES INC HOUSTON TX
10/24/2008
$2,635
PELLETIZER KNIVES INC HOUSTON TX
11/14/2008
$4,261
PELLETIZER KNIVES INC HOUSTON TX
12/17/2008
$1,856
PELLETIZER KNIVES INC HOUSTON TX
11/19/2008
$1,656
243
$7,540
$1,007,180
PCB PIEZOTRONICS INC
PD GLYCOL
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
PELLETIZER KNIVES INC HOUSTON TX
12/3/2008
PELLETIZER KNIVES INC HOUSTON TX
11/21/2008
$8,852
PELLETIZER KNIVES INC HOUSTON TX
10/22/2008
$5,303
PELLETIZER KNIVES INC HOUSTON TX
11/12/2008
$5,012
PELLETIZER KNIVES INC HOUSTON TX
12/5/2008
$17,299
PELLETIZER KNIVES INC HOUSTON TX
10/31/2008
$9,025
PELLETIZER KNIVES INC HOUSTON TX
11/26/2008
$14,467
$43
TOTAL PELLETIZER KNIVES INC HOUSTON TX
$70,410
PENSKE UTILITY RENTAL
861 WILLOW ST
POTTSTOWN, PA 19464
10/21/2008
$2,000
PENSKE UTILITY RENTAL
861 WILLOW ST
POTTSTOWN, PA 19464
11/13/2008
$2,000
PENSKE UTILITY RENTAL
861 WILLOW ST
POTTSTOWN, PA 19464
12/11/2008
$2,000
PEORIA PEST CONTROL COMPANY INC
1403 NE ADAMS STREET
PEORIA, IL 61603-4103
10/24/2008
$2,400
PEORIA PEST CONTROL COMPANY INC
1403 NE ADAMS STREET
PEORIA, IL 61603-4103
12/11/2008
$726
PEORIA PEST CONTROL COMPANY INC
1403 NE ADAMS STREET
PEORIA, IL 61603-4103
10/31/2008
$5,498
TOTAL PENSKE UTILITY RENTAL
$6,000
TOTAL PEORIA PEST CONTROL COMPANY INC
$8,624
PEPPERL & FUCHS INC NEW YORK NY
10/29/2008
$1,246
PEPPERL & FUCHS INC NEW YORK NY
11/5/2008
$1,359
PEPPERL & FUCHS INC NEW YORK NY
11/19/2008
$476
PEPPERL & FUCHS INC NEW YORK NY
11/12/2008
$648
TOTAL PEPPERL & FUCHS INC NEW YORK NY
$3,728
PERFECTION SERVICES INC
PO BOX 641203
CINCINNATI, OH 45264-1203
12/1/2008
$36,200
PERFECTION SERVICES INC
PO BOX 641203
CINCINNATI, OH 45264-1203
12/2/2008
$76,200
TOTAL PERFECTION SERVICES INC
$112,400
PERIGEE ENGINEERING SRVS LLC
1812 CANDLESTICK LN
MIDLAND, MI 48642
12/1/2008
$29,482
PERIGEE ENGINEERING SRVS LLC
1812 CANDLESTICK LN
MIDLAND, MI 48642
11/4/2008
$5,400
PERIGEE ENGINEERING SRVS LLC
1812 CANDLESTICK LN
MIDLAND, MI 48642
10/31/2008
$5,459
TOTAL PERIGEE ENGINEERING SRVS LLC
PERKINELMER LAS INC DBA PERKINELMER 710 BRIDGEPORT AVENUE M/S 10
SHELTON, CT 06484-4794
10/9/2008
$40,341
$4,152
TOTAL PERKINELMER LAS INC DBA PERKINELMER
PERMA PURE INC TOMS RIVER NJ
10/22/2008
$1,823
PERMA PURE INC TOMS RIVER NJ
11/21/2008
$1,340
TOTAL PERMA PURE INC TOMS RIVER NJ
PERRY'S LOCKSMITH SHOP MATTOON IL
PERRY'S LOCKSMITH SHOP MATTOON IL
11/12/2008
$326
12/17/2008
$505
PETER C HENTGES DD
12/16/2008
$1,111
PETER C HENTGES DD
11/13/2008
$193
TOTAL PETER C HENTGES DD
11/19/2008
244
$4,152
$3,163
TOTAL PERRY'S LOCKSMITH SHOP MATTOON IL
PETRO CHEM REFRIGERATION INC LA
PORTE TX
Total
Amount Paid
$831
$1,304
$1,550
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
PETRO CHEM REFRIGERATION INC LA
PORTE TX
10/22/2008
$2,510
PETRO CHEM REFRIGERATION INC LA
PORTE TX
10/8/2008
$3,981
PETRO CHEM REFRIGERATION INC LA
PORTE TX
12/17/2008
$3,867
PETRO CHEM REFRIGERATION INC LA
PORTE TX
12/3/2008
$51,867
PETRO CHEM REFRIGERATION INC LA
PORTE TX
10/29/2008
$7,130
PETRO CHEM REFRIGERATION INC LA
PORTE TX
12/10/2008
$6,719
PETRO CHEM REFRIGERATION INC LA
PORTE TX
11/26/2008
$6,628
PETRO CHEM REFRIGERATION INC LA
PORTE TX
11/12/2008
$6,652
TOTAL PETRO CHEM REFRIGERATION INC LA PORTE
TX
PETRO SURVEY ASSISTANCE SA
WIRE TRANSFER
HOUSTON, TX 99999
11/5/2008
$2,619
PETRO SURVEY ASSISTANCE SA
WIRE TRANSFER
HOUSTON, TX 99999
12/4/2008
$2,369
PETRO SURVEY ASSISTANCE SA
WIRE TRANSFER
HOUSTON, TX 99999
10/16/2008
$3,130
PETRO SURVEY ASSISTANCE SA
WIRE TRANSFER
HOUSTON, TX 99999
11/13/2008
$4,741
TOTAL PETRO SURVEY ASSISTANCE SA
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
11/12/2008
$1,671
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
11/4/2008
$3,287
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
12/9/2008
$2,204
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
11/6/2008
$582
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
10/14/2008
$657
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
10/20/2008
$850
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
10/27/2008
$49,957
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
12/2/2008
$39,010
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
11/10/2008
$86,987
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
11/24/2008
$41,287
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
12/8/2008
$23,659
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
11/3/2008
$48,637
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
12/15/2008
$28,428
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
12/4/2008
$28,501
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
12/18/2008
$6,839
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
12/11/2008
$5,869
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
10/16/2008
$7,520
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
10/28/2008
$8,750
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
10/31/2008
$15,796
PETROCHEM INSPECTION SERVICES
1475 E SAM HOUSTON PKWY S STE 100 PASADENA, TX 77503
12/1/2008
$8,497
TOTAL PETROCHEM INSPECTION SERVICES
$408,987
PETROCHEMICAL SERVICES
PO BOX 1176
CHANNELVIEW, TX 77530
11/20/2008
$6,985
PETROCHEMICAL SERVICES
PO BOX 1176
CHANNELVIEW, TX 77530
10/16/2008
$8,137
245
$90,903
$12,859
PETROCHEM INSPECTION SERVICES
TOTAL PETROCHEMICAL SERVICES
Total
Amount Paid
$15,122
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
PETROLOGISTICS OLEFINS LLC
60825-A HIGHWAY 1148 WEST
PLAQUEMINE, LA 70764
11/25/2008
$383,432
PETROLOGISTICS OLEFINS LLC
60825-A HIGHWAY 1148 WEST
PLAQUEMINE, LA 70764
11/17/2008
$81,788
TOTAL PETROLOGISTICS OLEFINS LLC
PHILIP D WECKWERTH DD
10/27/2008
$465,220
$941
TOTAL PHILIP D WECKWERTH DD
PHILIP J GARRISON HOUSTON TX
12/17/2008
$941
$1,318
TOTAL PHILIP J GARRISON HOUSTON TX
$1,318
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
11/5/2008
$3,549
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
10/29/2008
$4,130
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
11/18/2008
$2,046
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
10/21/2008
$2,635
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
11/25/2008
$623
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
12/8/2008
$426
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
10/23/2008
$40,850
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
10/10/2008
$83,429
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
11/17/2008
$60,915
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
11/3/2008
$43,319
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
12/10/2008
$99,501
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
12/11/2008
$5,168
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
11/14/2008
$7,516
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
11/6/2008
$16,191
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
12/4/2008
$4,526
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
12/15/2008
$4,364
PHILIP SVC/CHEMICAL RECLAMATION SVC
PO BOX 69
AVALON, TX 76623
11/12/2008
$12,070
TOTAL PHILIP SVC/CHEMICAL RECLAMATION SVC
PHILIP W CUNNINGHAM DD
10/30/2008
TOTAL PHILIP W CUNNINGHAM DD
$3,940
11/5/2008
$315
PHOENIX PUMP INC HOUSTON TX
10/22/2008
$455
TOTAL PHOENIX PUMP INC HOUSTON TX
$770
PHOENIX SERVICES
PO BOX 919
LA PORTE, TX 77572-0919
12/10/2008
$1,200
PHOENIX SERVICES
PO BOX 919
LA PORTE, TX 77572-0919
10/31/2008
$4,146
PHOENIX SERVICES
PO BOX 919
LA PORTE, TX 77572-0919
10/14/2008
$20,417
TOTAL PHOENIX SERVICES
10/10/2008
$25,764
$3,079
TOTAL PIKOTEK DALLAS TX
$3,079
PINNACLE INDUSTRIES INC PASADENA TX
10/8/2008
$468
PINNACLE INDUSTRIES INC PASADENA TX
11/7/2008
$996
10/22/2008
$631
PINNACLE INDUSTRIES INC PASADENA TX
TOTAL PINNACLE INDUSTRIES INC PASADENA TX
PINNACLE SALES INC NAPERVILLE IL
11/12/2008
246
$391,258
$3,940
PHOENIX PUMP INC HOUSTON TX
PIKOTEK DALLAS TX
Total
Amount Paid
$2,139
$2,095
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
PINNACLE SALES INC NAPERVILLE IL
10/29/2008
$455
PINNACLE SALES INC NAPERVILLE IL
10/8/2008
$123
PINNACLE SALES INC NAPERVILLE IL
11/19/2008
$153
TOTAL PINNACLE SALES INC NAPERVILLE IL
PIPELINE SUPPLY & SERVICE CO
IHOUSTON TX
10/10/2008
$2,870
$2,348
TOTAL PIPELINE SUPPLY & SERVICE CO IHOUSTON
TX
PIPELINE VALVE SPECIALTY INC
PO BOX 201248
DALLAS, TX 75320-1248
12/10/2008
$40,365
PIPELINE VALVE SPECIALTY INC
PO BOX 201248
DALLAS, TX 75320-1248
10/24/2008
$6,135
TOTAL PIPELINE VALVE SPECIALTY INC
PO BOX 34506
HOUSTON, TX 77234-4506
12/4/2008
$1,399
PIPING TECHNOLOGY & PRODUCTS INC
PO BOX 34506
HOUSTON, TX 77234-4506
11/13/2008
$3,488
PIPING TECHNOLOGY & PRODUCTS INC
PO BOX 34506
HOUSTON, TX 77234-4506
10/21/2008
$1,736
PIPING TECHNOLOGY & PRODUCTS INC
PO BOX 34506
HOUSTON, TX 77234-4506
10/17/2008
$978
PIPING TECHNOLOGY & PRODUCTS INC
PO BOX 34506
HOUSTON, TX 77234-4506
10/15/2008
$551
PIPING TECHNOLOGY & PRODUCTS INC
PO BOX 34506
HOUSTON, TX 77234-4506
12/2/2008
$120
PIPING TECHNOLOGY & PRODUCTS INC
PO BOX 34506
HOUSTON, TX 77234-4506
11/12/2008
$100
TOTAL PIPING TECHNOLOGY & PRODUCTS INC
$8,370
PITNEY BOWES CREDIT CORP/PBCC
PO BOX 856460
LOUISVILLE, KY 40285-6390
10/22/2008
$825
PITNEY BOWES CREDIT CORP/PBCC
PO BOX 856460
LOUISVILLE, KY 40285-6390
12/4/2008
$74
TOTAL PITNEY BOWES CREDIT CORP/PBCC
12/10/2008
$899
$1,200
TOTAL PITNEY BOWES PURCHASE POWER
LOUISVILLE KY
PL THOMAS & CO INC MORRISTOWN NJ
10/15/2008
$1,200
$20,160
TOTAL PL THOMAS & CO INC MORRISTOWN NJ
PLANT-N-POWER SERVICES LLP
PASADENA TX
12/3/2008
$20,160
$11,789
TOTAL PLANT-N-POWER SERVICES LLP PASADENA TX
PMC BIOGENIX INC
1231 POPE STREET
MEMPHIS, TN 38108
11/18/2008
$32,480
PMC BIOGENIX INC
1231 POPE STREET
MEMPHIS, TN 38108
12/1/2008
$83,776
PMC BIOGENIX INC
1231 POPE STREET
MEMPHIS, TN 38108
10/10/2008
$67,176
PMC BIOGENIX INC
1231 POPE STREET
MEMPHIS, TN 38108
10/8/2008
$88,638
PMC BIOGENIX INC
1231 POPE STREET
MEMPHIS, TN 38108
10/14/2008
$88,638
TOTAL PMC BIOGENIX INC
11/26/2008
$742
PMC SPECIALTIES GROUP DENVER CO
10/17/2008
$5,913
PMC SPECIALTIES GROUP DENVER CO
11/19/2008
$17,208
10/10/2008
$12,405
TOTAL PMC SPECIALTIES GROUP DENVER CO
P-M-E EQUIP INC HOUSTON TX
11/5/2008
TOTAL P-M-E EQUIP INC HOUSTON TX
247
$11,789
$360,708
PMC SPECIALTIES GROUP DENVER CO
PMC SPECIALTIES GROUP DENVER CO
$2,348
$46,500
PIPING TECHNOLOGY & PRODUCTS INC
PITNEY BOWES PURCHASE POWER
LOUISVILLE KY
Total
Amount Paid
$36,268
$712
$712
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
10/31/2008
$3,600
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
10/24/2008
$1,200
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
10/23/2008
$2,150
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
10/30/2008
$3,800
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
11/20/2008
$1,700
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
11/17/2008
$1,350
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
11/19/2008
$1,800
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
11/4/2008
$2,100
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
11/5/2008
$600
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
10/16/2008
$1,100
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
12/12/2008
$500
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
10/9/2008
$1,100
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
12/4/2008
$500
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
11/13/2008
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
11/6/2008
$500
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
12/11/2008
$500
PMI SPECIALISTS INC
1106 W. LOBIT ST.
BAYTOWN, TX 77520
11/26/2008
$500
$1,100
TOTAL PMI SPECIALISTS INC
$24,100
POEHNER DILLMAN & MAHALIK INC
JOLIET IL
12/17/2008
$1,576
POEHNER DILLMAN & MAHALIK INC
JOLIET IL
12/10/2008
$2,454
POEHNER DILLMAN & MAHALIK INC
JOLIET IL
10/22/2008
$856
POEHNER DILLMAN & MAHALIK INC
JOLIET IL
11/21/2008
$8,468
POEHNER DILLMAN & MAHALIK INC
JOLIET IL
12/3/2008
$5,871
TOTAL POEHNER DILLMAN & MAHALIK INC JOLIET
IL
POLYMER DISTRIBUTION GUELPH ON
12/3/2008
$1,398
POLYMER DISTRIBUTION GUELPH ON
11/12/2008
$2,231
POLYMER DISTRIBUTION GUELPH ON
12/12/2008
$1,304
POLYMER DISTRIBUTION GUELPH ON
12/10/2008
$4,273
POLYMER DISTRIBUTION GUELPH ON
11/19/2008
$3,531
POLYMER DISTRIBUTION GUELPH ON
10/29/2008
$1,577
POLYMER DISTRIBUTION GUELPH ON
11/21/2008
$1,427
POLYMER DISTRIBUTION GUELPH ON
10/17/2008
$4,075
POLYMER DISTRIBUTION GUELPH ON
10/8/2008
$1,600
POLYMER DISTRIBUTION GUELPH ON
11/14/2008
POLYMER DISTRIBUTION GUELPH ON
12/5/2008
POLYMER DISTRIBUTION GUELPH ON
10/10/2008
$703
POLYMER DISTRIBUTION GUELPH ON
11/5/2008
$698
POLYMER DISTRIBUTION GUELPH ON
11/26/2008
$5,136
POLYMER DISTRIBUTION GUELPH ON
12/17/2008
$5,059
248
Total
Amount Paid
$691
$1,189
$19,225
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
POLYMER DISTRIBUTION GUELPH ON
11/7/2008
$9,716
POLYMER DISTRIBUTION GUELPH ON
10/15/2008
$7,562
POLYMER DISTRIBUTION GUELPH ON
10/24/2008
$6,098
TOTAL POLYMER DISTRIBUTION GUELPH ON
$58,267
POLYTEX FIBERS CORP
9341 BAYTHORNE DRIVE
HOUSTON, TX 77041
10/29/2008
$37,791
POLYTEX FIBERS CORP
9341 BAYTHORNE DRIVE
HOUSTON, TX 77041
11/20/2008
$17,055
POLYTEX FIBERS CORP
9341 BAYTHORNE DRIVE
HOUSTON, TX 77041
10/14/2008
$20,466
TOTAL POLYTEX FIBERS CORP
POMP'S TIRE SERVICE INC CHANNAHON IL
10/15/2008
$75,312
$9,732
TOTAL POMP'S TIRE SERVICE INC CHANNAHON IL
POROCEL INDUSTRIES LLC
10777 WESTHEIMER SUITE 1100
HOUSTON, TX 77042
12/2/2008
$30,461
POROCEL INDUSTRIES LLC
10777 WESTHEIMER SUITE 1100
HOUSTON, TX 77042
11/26/2008
$30,461
POROCEL INDUSTRIES LLC
10777 WESTHEIMER SUITE 1100
HOUSTON, TX 77042
11/12/2008
$30,461
POROCEL INDUSTRIES LLC
10777 WESTHEIMER SUITE 1100
HOUSTON, TX 77042
11/4/2008
$30,461
POROCEL INDUSTRIES LLC
10777 WESTHEIMER SUITE 1100
HOUSTON, TX 77042
11/19/2008
$30,461
POROCEL INDUSTRIES LLC
10777 WESTHEIMER SUITE 1100
HOUSTON, TX 77042
10/22/2008
$26,752
POROCEL INDUSTRIES LLC
10777 WESTHEIMER SUITE 1100
HOUSTON, TX 77042
10/28/2008
$29,184
TOTAL POROCEL INDUSTRIES LLC
PO BOX 1541
CORPUS CHRISTI, TX 78403
11/4/2008
$1,452
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
10/27/2008
$1,807
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
11/17/2008
$1,415
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
10/16/2008
$2,126
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
11/12/2008
$1,874
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
10/23/2008
$1,293
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
10/9/2008
$550
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
11/7/2008
$661
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
11/21/2008
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
10/9/2008
$41,631
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
10/29/2008
$96,060
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
10/31/2008
$37,884
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
11/18/2008
$26,059
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
11/21/2008
$31,715
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
11/5/2008
$10,423
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
12/16/2008
$15,497
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
12/9/2008
$20,892
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
12/1/2008
$4,355
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
12/3/2008
$12,943
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
12/3/2008
$4,503
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
11/13/2008
$21,433
PORT OF CORPUS CHRISTI
PO BOX 1541
CORPUS CHRISTI, TX 78403
11/14/2008
$13,847
249
$9,732
$208,240
PORT OF CORPUS CHRISTI
TOTAL PORT OF CORPUS CHRISTI
Total
Amount Paid
$321
$348,742
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
PORT OF FREEPORT FREEPORT TX
12/12/2008
$2,250
PORT OF FREEPORT FREEPORT TX
10/22/2008
$2,250
PORT OF FREEPORT FREEPORT TX
11/19/2008
$4,500
TOTAL PORT OF FREEPORT FREEPORT TX
$9,000
PORT TERMINAL RAILROAD
ASSOCIAHOUSTON TX
10/17/2008
$1,260
PORT TERMINAL RAILROAD
ASSOCIAHOUSTON TX
11/14/2008
$2,560
PORT TERMINAL RAILROAD
ASSOCIAHOUSTON TX
12/3/2008
$1,900
PORT TERMINAL RAILROAD
ASSOCIAHOUSTON TX
10/29/2008
$16,608
TOTAL PORT TERMINAL RAILROAD
ASSOCIAHOUSTON TX
$22,328
PORTMAN EQUIPMENT COMPANY
1000 FUJITEC DR
LEBANON, OH 45036
12/1/2008
$249
PORTMAN EQUIPMENT COMPANY
1000 FUJITEC DR
LEBANON, OH 45036
11/26/2008
$364
PORTMAN EQUIPMENT COMPANY
1000 FUJITEC DR
LEBANON, OH 45036
12/8/2008
$39,899
TOTAL PORTMAN EQUIPMENT COMPANY
POWELL ELECTRICAL MFG CO
PO BOX 843823
DALLAS, TX 75284-3823
11/21/2008
$40,512
$22,270
TOTAL POWELL ELECTRICAL MFG CO
$22,270
POWER PROCESS EQUIPMENT INC
MINNEAPOLIS MN
11/19/2008
$3,060
POWER PROCESS EQUIPMENT INC
MINNEAPOLIS MN
11/12/2008
$4,205
POWER PROCESS EQUIPMENT INC
MINNEAPOLIS MN
12/17/2008
$6,176
POWER PROCESS EQUIPMENT INC
MINNEAPOLIS MN
10/10/2008
$6,377
TOTAL POWER PROCESS EQUIPMENT INC
MINNEAPOLIS MN
$19,818
POWER REPAIR SERVICES INC CORPUS
CHRISTI TX
11/19/2008
$1,620
POWER REPAIR SERVICES INC CORPUS
CHRISTI TX
12/10/2008
$32,000
TOTAL POWER REPAIR SERVICES INC CORPUS
CHRISTI TX
$33,620
POWERTROL INC HOUSTON TX
10/29/2008
$3,350
POWERTROL INC HOUSTON TX
11/14/2008
$1,000
POWERTROL INC HOUSTON TX
12/17/2008
$7,250
TOTAL POWERTROL INC HOUSTON TX
$11,600
PPG INDUSTRIES INC
ONE PPG PLACE 10 W
PITTSBURGH, PA 15272
10/23/2008
$62,950
PPG INDUSTRIES INC
ONE PPG PLACE 10 W
PITTSBURGH, PA 15272
11/21/2008
$52,824
PPG INDUSTRIES INC
ONE PPG PLACE 10 W
PITTSBURGH, PA 15272
11/18/2008
$53,878
PPG INDUSTRIES INC
ONE PPG PLACE 10 W
PITTSBURGH, PA 15272
12/4/2008
$10,407
PPG INDUSTRIES INC
ONE PPG PLACE 10 W
PITTSBURGH, PA 15272
11/7/2008
$10,661
PPG INDUSTRIES INC
ONE PPG PLACE 10 W
PITTSBURGH, PA 15272
12/1/2008
$10,648
PPG INDUSTRIES INC
ONE PPG PLACE 10 W
PITTSBURGH, PA 15272
12/16/2008
$10,570
PPG INDUSTRIES INC
ONE PPG PLACE 10 W
PITTSBURGH, PA 15272
10/9/2008
$16,398
PPG INDUSTRIES INC
ONE PPG PLACE 10 W
PITTSBURGH, PA 15272
12/12/2008
$10,416
PPG INDUSTRIES INC
ONE PPG PLACE 10 W
PITTSBURGH, PA 15272
11/10/2008
$10,277
250
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
PPG INDUSTRIES INC
ONE PPG PLACE 10 W
PITTSBURGH, PA 15272
11/19/2008
$7,920
PPG INDUSTRIES INC
ONE PPG PLACE 10 W
PITTSBURGH, PA 15272
10/16/2008
$15,576
TOTAL PPG INDUSTRIES INC
$272,525
PQ CORPORATION
PO BOX 840
VALLEY FORGE, PA 19482
10/20/2008
$214,976
PQ CORPORATION
PO BOX 840
VALLEY FORGE, PA 19482
10/24/2008
$34,560
PQ CORPORATION
PO BOX 840
VALLEY FORGE, PA 19482
12/31/2008
$215,354
PQ CORPORATION
PO BOX 840
VALLEY FORGE, PA 19482
12/5/2008
$19,509
TOTAL PQ CORPORATION
$484,399
PRAXAIR DISTRIBUTION INC PALATINE IL
12/17/2008
$1,466
PRAXAIR DISTRIBUTION INC PALATINE IL
12/10/2008
$1,883
PRAXAIR DISTRIBUTION INC PALATINE IL
12/5/2008
PRAXAIR DISTRIBUTION INC PALATINE IL
12/12/2008
$851
PRAXAIR DISTRIBUTION INC PALATINE IL
11/5/2008
$222
PRAXAIR DISTRIBUTION INC PALATINE IL
12/3/2008
$790
PRAXAIR DISTRIBUTION INC PALATINE IL
11/21/2008
$959
$410
TOTAL PRAXAIR DISTRIBUTION INC PALATINE IL
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
10/30/2008
$54,876
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
12/1/2008
$26,908
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
10/16/2008
$37,557
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
12/12/2008
$350,898
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
11/12/2008
$576,240
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
11/5/2008
$69,837
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
10/9/2008
$254,369
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
12/4/2008
$19,598
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
12/2/2008
$17,499
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
11/21/2008
$18,187
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
10/8/2008
$10,160
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
11/17/2008
$17,362
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
11/19/2008
$15,417
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
10/23/2008
$15,804
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
11/18/2008
$12,879
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
12/11/2008
$6,796
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
11/14/2008
$8,230
PRAXAIR INC
PO BOX 840193
DALLAS, TX 75284-0193
12/10/2008
$9,143
PRAXAIR SURFACE TECHNOLOGIES
9200 TELEPHONE RD
HOUSTON, TX 77075-2097
10/23/2008
$206
PRAXAIR SURFACE TECHNOLOGIES
9200 TELEPHONE RD
HOUSTON, TX 77075-2097
11/20/2008
$14,285
TOTAL PRAXAIR INC
$6,581
$1,521,760
TOTAL PRAXAIR SURFACE TECHNOLOGIES
$14,491
PRESSURE PRODUCTS INDUSTRIES INC
900 LOUIS DRIVE
WARMINSTER, PA 18974
12/4/2008
$3,348
PRESSURE PRODUCTS INDUSTRIES INC
900 LOUIS DRIVE
WARMINSTER, PA 18974
11/25/2008
$2,522
PRESSURE PRODUCTS INDUSTRIES INC
900 LOUIS DRIVE
WARMINSTER, PA 18974
11/26/2008
$2,124
251
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
PRESSURE PRODUCTS INDUSTRIES INC
900 LOUIS DRIVE
WARMINSTER, PA 18974
11/12/2008
$2,238
PRESSURE PRODUCTS INDUSTRIES INC
900 LOUIS DRIVE
WARMINSTER, PA 18974
11/13/2008
$780
PRESSURE PRODUCTS INDUSTRIES INC
900 LOUIS DRIVE
WARMINSTER, PA 18974
12/1/2008
$427
PRESSURE PRODUCTS INDUSTRIES INC
900 LOUIS DRIVE
WARMINSTER, PA 18974
10/14/2008
PRESSURE PRODUCTS INDUSTRIES INC
900 LOUIS DRIVE
WARMINSTER, PA 18974
10/9/2008
$4,857
PRESSURE PRODUCTS INDUSTRIES INC
900 LOUIS DRIVE
WARMINSTER, PA 18974
10/16/2008
$4,669
$124
TOTAL PRESSURE PRODUCTS INDUSTRIES INC
$21,088
PRICEWATERHOUSECOOPERS LLP
PHILADELPHIA, PA
11/7/2008
$51,136
PRICEWATERHOUSECOOPERS LLP
PHILADELPHIA, PA
12/11/2008
$85,000
PRICEWATERHOUSECOOPERS LLP
PHILADELPHIA, PA
10/24/2008
$113,464
PRICEWATERHOUSECOOPERS LLP
PHILADELPHIA, PA
10/29/2008
$85,000
PRICEWATERHOUSECOOPERS LLP
PHILADELPHIA, PA
10/9/2008
$85,000
TOTAL PRICEWATERHOUSECOOPERS LLP
$419,600
PRIMERO INDUSTRIAL SERVICES LTSANTA
FE TX
11/26/2008
$3,572
PRIMERO INDUSTRIAL SERVICES LTSANTA
FE TX
12/10/2008
$1,490
PRIMERO INDUSTRIAL SERVICES LTSANTA
FE TX
10/22/2008
$2,367
PRIMERO INDUSTRIAL SERVICES LTSANTA
FE TX
11/5/2008
$250
PRIMERO INDUSTRIAL SERVICES LTSANTA
FE TX
11/12/2008
$465
PRIMERO INDUSTRIAL SERVICES LTSANTA
FE TX
12/17/2008
$992
PRIMERO INDUSTRIAL SERVICES LTSANTA
FE TX
11/7/2008
$4,340
PRIMERO INDUSTRIAL SERVICES LTSANTA
FE TX
11/19/2008
$9,555
TOTAL PRIMERO INDUSTRIAL SERVICES LTSANTA FE
TX
PRINTPACK INC ATLANTA GA
PRINTPACK INC ATLANTA GA
10/17/2008
$1,372,073
11/21/2008
$684,640
TOTAL PRINTPACK INC ATLANTA GA
$23,031
$2,056,713
PRIT SERVICE INC MINOOKA IL
12/10/2008
$1,987
PRIT SERVICE INC MINOOKA IL
10/24/2008
$1,392
PRIT SERVICE INC MINOOKA IL
11/5/2008
$191
PRIT SERVICE INC MINOOKA IL
12/3/2008
$5,811
PRIT SERVICE INC MINOOKA IL
10/29/2008
$18,666
TOTAL PRIT SERVICE INC MINOOKA IL
$28,047
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
12/4/2008
$2,095
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
12/18/2008
$2,850
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
11/20/2008
$1,520
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
12/9/2008
$3,770
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
12/11/2008
$2,651
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
11/13/2008
$3,905
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
11/21/2008
$2,720
252
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
11/25/2008
$3,472
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
10/23/2008
$530
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
11/17/2008
$1,154
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
12/16/2008
$100,462
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
12/3/2008
$115,461
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
10/9/2008
$68,263
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
11/12/2008
$24,574
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
11/26/2008
$4,770
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
11/10/2008
$5,460
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
10/31/2008
$4,480
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
12/2/2008
$9,605
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
10/29/2008
$13,225
PROCESS ANALYTICAL APPLICATIONS INC
PO BOX 1524
FRIENDSWOOD, TX 77549
10/8/2008
$4,875
TOTAL PROCESS ANALYTICAL APPLICATIONS INC
PROCESS RESOURCES INC SUGAR LAND TX
11/26/2008
PROCESS RESOURCES INC SUGAR LAND TX
12/3/2008
PROCESS RESOURCES INC SUGAR LAND TX
12/10/2008
$675
$16,900
PROCESS SALES INC
743 ANNORENO DRIVE
ADDISON, IL 60101
12/11/2008
PROCESS SALES INC
743 ANNORENO DRIVE
ADDISON, IL 60101
12/4/2008
$324
PROCESS SALES INC
743 ANNORENO DRIVE
ADDISON, IL 60101
10/30/2008
$381
$2,184
$963
TOTAL PROFESSIONAL SERVICE INDUSTRIECHICAGO
IL
PROGRESSION INC HAVERHILL MA
11/19/2008
10/29/2008
$7,500
$1,704
TOTAL PROGRESSIVE PUMPS CORP HOUSTON TX
PRO-INSPECT INC LA PORTE TX
10/31/2008
$3,943
PRO-INSPECT INC LA PORTE TX
12/12/2008
$3,720
PRO-INSPECT INC LA PORTE TX
10/22/2008
$4,212
PRO-INSPECT INC LA PORTE TX
12/17/2008
$594
PRO-INSPECT INC LA PORTE TX
11/26/2008
$30,138
PRO-INSPECT INC LA PORTE TX
11/14/2008
$6,343
PRO-INSPECT INC LA PORTE TX
10/15/2008
$5,008
PRO-INSPECT INC LA PORTE TX
10/8/2008
$7,449
PRO-INSPECT INC LA PORTE TX
11/12/2008
$17,801
PRO-INSPECT INC LA PORTE TX
10/29/2008
$17,035
12/10/2008
$5,053
PRO-INSPECT INC LA PORTE TX
TOTAL PRO-INSPECT INC LA PORTE TX
253
$963
$7,500
TOTAL PROGRESSION INC HAVERHILL MA
PROGRESSIVE PUMPS CORP HOUSTON TX
$20,197
$1,479
TOTAL PROCESS SALES INC
11/5/2008
$375,842
$2,622
TOTAL PROCESS RESOURCES INC SUGAR LAND TX
PROFESSIONAL SERVICE
INDUSTRIECHICAGO IL
Total
Amount Paid
$1,704
$101,296
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
PROQUEST LLC CHICAGO IL
11/19/2008
Payment
Amount
$15,625
TOTAL PROQUEST LLC CHICAGO IL
$15,625
PROQUIP COMPANY LA GRANGE IL
12/10/2008
$332
PROQUIP COMPANY LA GRANGE IL
12/17/2008
$1,002
PROQUIP COMPANY LA GRANGE IL
11/26/2008
$508
PROQUIP COMPANY LA GRANGE IL
12/3/2008
$515
PROQUIP COMPANY LA GRANGE IL
11/21/2008
$323
PROQUIP COMPANY LA GRANGE IL
10/15/2008
$523
PROQUIP COMPANY LA GRANGE IL
11/12/2008
$86
TOTAL PROQUIP COMPANY LA GRANGE IL
PRO-TECT SERVICES INC HOUSTON TX
PRO-TECT SERVICES INC HOUSTON TX
$3,289
11/19/2008
$2,928
11/14/2008
$11,224
TOTAL PRO-TECT SERVICES INC HOUSTON TX
$14,151
PROTEK PATENTS MILFORD PA
12/5/2008
$820
PROTEK PATENTS MILFORD PA
10/31/2008
$50
TOTAL PROTEK PATENTS MILFORD PA
$870
PROTHERM SERVICES GROUP LLC
91473 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/15/2008
$30,886
PROTHERM SERVICES GROUP LLC
91473 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/3/2008
$52,247
PROTHERM SERVICES GROUP LLC
91473 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/8/2008
$206,577
PROTHERM SERVICES GROUP LLC
91473 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/11/2008
$98,977
PROTHERM SERVICES GROUP LLC
91473 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
12/17/2008
$7,428
TOTAL PROTHERM SERVICES GROUP LLC
PROTHERM SERVICES GROUP LLC
HOUSTON TX
10/15/2008
$396,115
$119,158
TOTAL PROTHERM SERVICES GROUP LLC HOUSTON
TX
PROTHERM SERVICES GROUP LLC
PASADENA TX
11/5/2008
$100,188
PROTHERM SERVICES GROUP LLC
PASADENA TX
11/7/2008
$51,521
PROTHERM SERVICES GROUP LLC
PASADENA TX
11/12/2008
$67,959
PROTHERM SERVICES GROUP LLC
PASADENA TX
11/14/2008
$213,414
PROTHERM SERVICES GROUP LLC
PASADENA TX
10/24/2008
$22,483
PROTHERM SERVICES GROUP LLC
PASADENA TX
11/26/2008
$5,803
PROTHERM SERVICES GROUP LLC
PASADENA TX
10/29/2008
$7,573
TOTAL PROTHERM SERVICES GROUP LLC PASADENA
TX
PROVIDENCE & WORCESTER
RAILROAWORCESTER MA
11/5/2008
$119,158
$468,941
$5,942
TOTAL PROVIDENCE & WORCESTER
RAILROAWORCESTER MA
$5,942
PRUDENTIAL RELOCATION
PO BOX 841337
DALLAS, TX 75284
10/29/2008
PRUDENTIAL RELOCATION
PO BOX 841337
DALLAS, TX 75284
11/7/2008
$37,788
PRUDENTIAL RELOCATION
PO BOX 841337
DALLAS, TX 75284
12/15/2008
$16,258
254
Total
Amount Paid
$54
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL PRUDENTIAL RELOCATION
$54,100
PRUDENTIAL RELOCATION DALLAS TX
10/10/2008
$114,785
PRUDENTIAL RELOCATION DALLAS TX
12/3/2008
$65,660
PRUDENTIAL RELOCATION DALLAS TX
11/21/2008
$23,071
PRUDENTIAL RELOCATION DALLAS TX
11/7/2008
$7,582
PRUDENTIAL RELOCATION DALLAS TX
11/14/2008
$13,037
PRUDENTIAL RELOCATION DALLAS TX
12/12/2008
$14,192
TOTAL PRUDENTIAL RELOCATION DALLAS TX
$238,327
PSA INC ROSHARON TX
11/7/2008
$618
PSA INC ROSHARON TX
10/29/2008
$790
TOTAL PSA INC ROSHARON TX
$1,409
PSC INDUSTRIAL OUTSOURCING
316 GEORGIA AVE
DEER PARK, TX 77536
11/19/2008
$4,279
PSC INDUSTRIAL OUTSOURCING
316 GEORGIA AVE
DEER PARK, TX 77536
12/11/2008
$3,630
PSC INDUSTRIAL OUTSOURCING
316 GEORGIA AVE
DEER PARK, TX 77536
10/29/2008
$2,519
PSC INDUSTRIAL OUTSOURCING
316 GEORGIA AVE
DEER PARK, TX 77536
10/24/2008
$23,825
PSC INDUSTRIAL OUTSOURCING
316 GEORGIA AVE
DEER PARK, TX 77536
10/9/2008
$71,818
PSC INDUSTRIAL OUTSOURCING
316 GEORGIA AVE
DEER PARK, TX 77536
10/10/2008
$78,678
PSC INDUSTRIAL OUTSOURCING
316 GEORGIA AVE
DEER PARK, TX 77536
10/28/2008
$17,386
PSC INDUSTRIAL OUTSOURCING
316 GEORGIA AVE
DEER PARK, TX 77536
10/14/2008
$12,633
PSC INDUSTRIAL OUTSOURCING
316 GEORGIA AVE
DEER PARK, TX 77536
11/3/2008
$19,125
PSC INDUSTRIAL OUTSOURCING
316 GEORGIA AVE
DEER PARK, TX 77536
12/9/2008
$5,062
TOTAL PSC INDUSTRIAL OUTSOURCING
$238,954
PSE&G/PUBLIC SERVICE ELECTRIC NEW
BRUNSWICK NJ
10/29/2008
$3,589
PSE&G/PUBLIC SERVICE ELECTRIC NEW
BRUNSWICK NJ
11/7/2008
$4,744
PSE&G/PUBLIC SERVICE ELECTRIC NEW
BRUNSWICK NJ
12/3/2008
$5,675
TOTAL PSE&G/PUBLIC SERVICE ELECTRIC NEW
BRUNSWICK NJ
PTI TECHNOLOGIES INC
501 DEL NORTE BOULEVARD
OXNARD, CA 93030
PTI TECHNOLOGIES INC
501 DEL NORTE BOULEVARD
OXNARD, CA 93030
$14,008
10/16/2008
$658
11/10/2008
$4,606
TOTAL PTI TECHNOLOGIES INC
$5,264
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/26/2008
$2,372
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/11/2008
$2,754
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/22/2008
$2,764
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/23/2008
$2,137
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/20/2008
$2,185
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/13/2008
$3,417
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/9/2008
$1,657
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/20/2008
$2,617
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/6/2008
$1,216
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/21/2008
$3,118
255
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/18/2008
$2,847
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/17/2008
$3,581
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/13/2008
$575
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/1/2008
$637
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/6/2008
$524
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/9/2008
$350
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/5/2008
$823
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/17/2008
$422
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/11/2008
$74
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/25/2008
$140
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/30/2008
$120
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/24/2008
$178
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/12/2008
$71
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/16/2008
$23
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/23/2008
$179
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/18/2008
$30,618
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/12/2008
$29,544
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/29/2008
$77,093
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/20/2008
$21,330
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/25/2008
$6,887
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/10/2008
$5,684
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/26/2008
$11,682
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/4/2008
$7,811
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/3/2008
$15,264
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
12/17/2008
$8,445
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/28/2008
$21,306
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/19/2008
$6,868
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/9/2008
$16,297
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/16/2008
$8,736
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/31/2008
$9,242
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/5/2008
$10,083
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/19/2008
$5,169
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/29/2008
$4,607
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/3/2008
$13,090
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/4/2008
$5,539
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/10/2008
$6,069
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
10/30/2008
$7,301
PUFFER SWEIVEN
PO BOX 200775
HOUSTON, TX 77216-0775
11/26/2008
$6,186
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
10/10/2008
$3,931
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/12/2008
$3,240
TOTAL PUFFER SWEIVEN
256
Total
Amount Paid
$369,629
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/5/2008
$1,453
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
10/30/2008
$2,988
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/26/2008
$3,018
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
10/22/2008
$3,397
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
12/16/2008
$3,056
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/14/2008
$3,097
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/24/2008
$272
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
12/10/2008
$713
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
10/24/2008
$498
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
10/23/2008
$28,691
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
12/4/2008
$19,391
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
12/11/2008
$9,005
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
10/29/2008
$17,493
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
10/9/2008
$12,024
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/18/2008
$5,808
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
12/5/2008
$10,984
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
12/1/2008
$5,003
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
12/17/2008
$8,561
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
12/12/2008
$9,868
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/20/2008
$9,400
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
12/18/2008
$12,561
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
10/17/2008
$8,699
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
10/8/2008
$8,608
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/19/2008
$14,711
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
10/16/2008
$11,866
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/7/2008
$7,843
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/25/2008
$12,725
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/6/2008
$19,965
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
12/3/2008
$8,037
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/4/2008
$20,240
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
10/31/2008
$7,635
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/21/2008
$14,701
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
10/21/2008
$5,899
PUFFER SWEIVEN CO PPI
PO BOX 1724
LA PORTE, TX 77572
11/13/2008
$18,976
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
11/12/2008
$1,319
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
11/14/2008
$2,591
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
12/5/2008
$3,387
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
11/4/2008
$1,862
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
11/18/2008
$2,029
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
12/17/2008
$3,518
TOTAL PUFFER SWEIVEN CO PPI
257
Total
Amount Paid
$334,351
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
11/20/2008
$3,781
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
12/12/2008
$3,095
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
10/9/2008
$1,351
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
10/28/2008
$3,445
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
10/24/2008
$3,182
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
12/10/2008
$1,920
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
11/26/2008
$1,791
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
10/16/2008
$2,153
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
11/10/2008
$336
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
12/1/2008
$493
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
10/31/2008
$408
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
12/9/2008
$500
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
11/7/2008
$296
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
10/21/2008
$627
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
10/23/2008
$288
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
12/18/2008
$483
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
10/29/2008
$23
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
11/25/2008
$81
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
12/4/2008
$102
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
10/8/2008
$41,567
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
12/3/2008
$30,382
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
12/11/2008
$44,367
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
12/2/2008
$5,437
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
11/13/2008
$6,589
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
10/22/2008
$18,827
PUFFER-SWEIVEN
PO BOX 200775
HOUSTON, TX 77216
11/21/2008
$5,751
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
12/10/2008
$2,139
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
11/14/2008
$1,554
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
11/5/2008
$2,320
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
11/26/2008
$3,508
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
12/12/2008
$937
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
10/22/2008
$403
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
11/25/2008
$415
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
10/10/2008
$685
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
12/18/2008
$664
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
12/1/2008
$600
TOTAL PUFFER-SWEIVEN
258
Total
Amount Paid
$191,979
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
10/20/2008
$862
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
10/23/2008
$26,433
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
10/31/2008
$32,596
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
10/8/2008
$22,391
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
12/2/2008
$34,960
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
10/17/2008
$16,694
PUFFER-SWEIVEN/EMERSON PROCESS
MGMT
PO BOX 2000
STAFFORD, TX 77497
11/13/2008
$10,426
PULSAFEEDER C/O HASTIK-BAYMONT
PO BOX 266657
HOUSTON, TX 77207-6657
TOTAL PUFFER-SWEIVEN/EMERSON PROCESS MGMT
12/4/2008
$1,025
11/26/2008
$1,686
TOTAL PUMPS OF HOUSTON INC HOUSTON TX
$1,686
PURITAN SPRINGS WATER LINCOLN IL
11/26/2008
$191
PURITAN SPRINGS WATER LINCOLN IL
12/10/2008
$240
PURITAN SPRINGS WATER LINCOLN IL
10/24/2008
$274
PURITAN SPRINGS WATER LINCOLN IL
10/8/2008
$227
PURITAN SPRINGS WATER LINCOLN IL
12/17/2008
$241
PURITAN SPRINGS WATER LINCOLN IL
11/5/2008
$198
PURITAN SPRINGS WATER LINCOLN IL
10/29/2008
$181
10/17/2008
$135
PURITAN SPRINGS WATER LINCOLN IL
TOTAL PURITAN SPRINGS WATER LINCOLN IL
$1,688
PUROLATOR EFP LLC
1022 INDUSTRY DRIVE
SHELBY, NC 28151-1451
11/5/2008
$1,533
PUROLATOR EFP LLC
1022 INDUSTRY DRIVE
SHELBY, NC 28151-1451
12/4/2008
$3,605
PUROLATOR EFP LLC
1022 INDUSTRY DRIVE
SHELBY, NC 28151-1451
11/10/2008
$2,043
PUROLATOR EFP LLC
1022 INDUSTRY DRIVE
SHELBY, NC 28151-1451
11/7/2008
$1,451
PUROLATOR EFP LLC
1022 INDUSTRY DRIVE
SHELBY, NC 28151-1451
12/17/2008
$1,407
PUROLATOR EFP LLC
1022 INDUSTRY DRIVE
SHELBY, NC 28151-1451
12/3/2008
$2,731
PUROLATOR EFP LLC
1022 INDUSTRY DRIVE
SHELBY, NC 28151-1451
10/16/2008
$1,588
PUROLATOR EFP LLC
1022 INDUSTRY DRIVE
SHELBY, NC 28151-1451
12/3/2008
$305
PUROLATOR EFP LLC
1022 INDUSTRY DRIVE
SHELBY, NC 28151-1451
10/30/2008
$560
PUROLATOR EFP LLC
1022 INDUSTRY DRIVE
SHELBY, NC 28151-1451
10/21/2008
$247
PUROLATOR EFP LLC
1022 INDUSTRY DRIVE
SHELBY, NC 28151-1451
11/25/2008
PUROLATOR EFP LLC
1022 INDUSTRY DRIVE
SHELBY, NC 28151-1451
12/5/2008
$175
$4,945
TOTAL PUROLATOR EFP LLC
PUROLITE COMPANY
11406 ROCK BRIDGE LANE
SUGARLAND, TX 77478
12/11/2008
$20,587
$18,750
TOTAL PUROLITE COMPANY
$18,750
PV RENTALS INC HOUSTON TX
10/10/2008
$1,629
PV RENTALS INC HOUSTON TX
10/17/2008
$890
TOTAL PV RENTALS INC HOUSTON TX
259
$157,589
$1,025
TOTAL PULSAFEEDER C/O HASTIK-BAYMONT
PUMPS OF HOUSTON INC HOUSTON TX
Total
Amount Paid
$2,519
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
PVR GAS RESOURCES LLC
8080 N CENTRAL EXPRESSWAY SUITE
900
DALLAS, TX 75206
11/19/2008
$2,783,105
PVR GAS RESOURCES LLC
8080 N CENTRAL EXPRESSWAY SUITE
900
DALLAS, TX 75206
12/9/2008
$1,970,160
PVR GAS RESOURCES LLC
8080 N CENTRAL EXPRESSWAY SUITE
900
DALLAS, TX 75206
10/21/2008
$3,376,839
TOTAL PVR GAS RESOURCES LLC
$8,130,104
QC ELECTRONICS INC PORTAGE WI
12/10/2008
$959
QC ELECTRONICS INC PORTAGE WI
11/5/2008
$837
TOTAL QC ELECTRONICS INC PORTAGE WI
QUAD CITY DRUM CO DAVENPORT IA
12/17/2008
QUAD CITY DRUM CO DAVENPORT IA
12/3/2008
$1,796
$3,184
$765
TOTAL QUAD CITY DRUM CO DAVENPORT IA
$3,949
QUAD CITY TESTING LABORATORY INC
21112 SCOTT PARK ROAD
DAVENPORT, IA 52807-9330
10/16/2008
$1,986
QUAD CITY TESTING LABORATORY INC
21112 SCOTT PARK ROAD
DAVENPORT, IA 52807-9330
12/10/2008
$2,274
QUAD CITY TESTING LABORATORY INC
21112 SCOTT PARK ROAD
DAVENPORT, IA 52807-9330
10/20/2008
$2,203
QUAD CITY TESTING LABORATORY INC
21112 SCOTT PARK ROAD
DAVENPORT, IA 52807-9330
12/11/2008
$1,573
QUAD CITY TESTING LABORATORY INC
21112 SCOTT PARK ROAD
DAVENPORT, IA 52807-9330
10/31/2008
$2,299
QUAD CITY TESTING LABORATORY INC
21112 SCOTT PARK ROAD
DAVENPORT, IA 52807-9330
12/17/2008
$492
QUAD CITY TESTING LABORATORY INC
21112 SCOTT PARK ROAD
DAVENPORT, IA 52807-9330
10/22/2008
$373
QUAD CITY TESTING LABORATORY INC
21112 SCOTT PARK ROAD
DAVENPORT, IA 52807-9330
11/13/2008
$492
QUAD CITY TESTING LABORATORY INC
21112 SCOTT PARK ROAD
DAVENPORT, IA 52807-9330
11/26/2008
$628
TOTAL QUAD CITY TESTING LABORATORY INC
QUAD PLUS INC NEW LENOX IL
12/10/2008
$12,320
$4,216
TOTAL QUAD PLUS INC NEW LENOX IL
QUAKER CITY CHEMICALS INC
PHILADELPHIA PA
10/29/2008
$4,216
$46,723
TOTAL QUAKER CITY CHEMICALS INC
PHILADELPHIA PA
QUALITROL CORPORATION CHICAGO IL
12/10/2008
$46,723
$1,180
TOTAL QUALITROL CORPORATION CHICAGO IL
$1,180
QUALITY CARRIERS INC
4910 PAYSPHERE CIRCLE
CHICAGO, IL 60674
10/14/2008
$3,600
QUALITY CARRIERS INC
4910 PAYSPHERE CIRCLE
CHICAGO, IL 60674
12/17/2008
$1,800
QUALITY CARRIERS INC
4910 PAYSPHERE CIRCLE
CHICAGO, IL 60674
12/3/2008
$2,286
QUALITY CARRIERS INC
4910 PAYSPHERE CIRCLE
CHICAGO, IL 60674
11/12/2008
$1,800
QUALITY CARRIERS INC
4910 PAYSPHERE CIRCLE
CHICAGO, IL 60674
11/13/2008
$900
TOTAL QUALITY CARRIERS INC
$10,386
QUALITY HYDRAULICS &
PNEUMATICMUNDELEIN IL
10/29/2008
$1,354
QUALITY HYDRAULICS &
PNEUMATICMUNDELEIN IL
12/5/2008
$3,800
QUALITY HYDRAULICS &
PNEUMATICMUNDELEIN IL
11/19/2008
$977
TOTAL QUALITY HYDRAULICS &
PNEUMATICMUNDELEIN IL
$6,131
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
10/20/2008
$1,821
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
10/17/2008
$3,031
260
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
12/1/2008
$2,558
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
10/10/2008
$1,516
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
12/12/2008
$2,764
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
10/16/2008
$4,176
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
11/14/2008
$2,339
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
12/18/2008
$2,518
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
12/17/2008
$740
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
10/8/2008
$784
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
11/17/2008
$758
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
12/10/2008
$780
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
12/3/2008
$780
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
10/23/2008
$758
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
10/27/2008
$758
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
11/19/2008
$780
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
11/21/2008
$4,664
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
10/29/2008
$6,481
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
12/11/2008
$8,331
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
10/9/2008
$7,998
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
11/20/2008
$5,566
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
11/6/2008
$9,254
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
10/22/2008
$4,913
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
11/7/2008
$9,400
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
12/5/2008
$5,772
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
11/13/2008
$6,243
QUALITY TRANSPORT
45051 INDUSTRIAL DR
FREMONT, CA 94538-6436
11/26/2008
$4,472
TOTAL QUALITY TRANSPORT
QUANTUM TECHNICAL SERVICES
INCPASADENA TX
10/17/2008
$99,953
$6,725
TOTAL QUANTUM TECHNICAL SERVICES
INCPASADENA TX
$6,725
QUEBEC DEPARTMENT OF REVENUE
3800 RUE DE MARLY
SAINTE-FOY, QC G1X 4A5
11/12/2008
$29
QUEBEC DEPARTMENT OF REVENUE
3800 RUE DE MARLY
SAINTE-FOY, QC G1X 4A5
10/29/2008
$142,885
QUEBEC DEPARTMENT OF REVENUE
3800 RUE DE MARLY
SAINTE-FOY, QC G1X 4A5
11/18/2008
$221,352
QUEBEC DEPARTMENT OF REVENUE
3800 RUE DE MARLY
SAINTE-FOY, QC G1X 4A5
12/16/2008
$115,464
TOTAL QUEBEC DEPARTMENT OF REVENUE
QUEST TECHNOLOGIES INC FRIENDSWOOD
TX
11/19/2008
$479,731
$5,792
TOTAL QUEST TECHNOLOGIES INC FRIENDSWOOD
TX
QUINCANNON ASSOCIATES INC
ONE ROCKEFELLER PLAZA SUITE 220
NEW YORK, NY 10020
11/4/2008
5315-D FM 1960 WEST # 126
HOUSTON, TX 77069
12/9/2008
TOTAL R AND D STRATEGIC SOLUTIONS
261
$5,792
$119,250
TOTAL QUINCANNON ASSOCIATES INC
R AND D STRATEGIC SOLUTIONS
Total
Amount Paid
$119,250
$67,350
$67,350
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
R AND D STRATEGIC SOLUTIONS BOSTON
MA
Payment
Amount
12/12/2008
$1,471
TOTAL R AND D STRATEGIC SOLUTIONS BOSTON MA
R SCOTT WEBER
11530 NORTHLAKE DR
CINCINNATI, OH 45249
12/1/2008
R SCOTT WEBER
11530 NORTHLAKE DR
CINCINNATI, OH 45249
10/24/2008
$84
R SCOTT WEBER
11530 NORTHLAKE DR
CINCINNATI, OH 45249
10/10/2008
$65
$1,656
R&B JANITORIAL/RUBY M ROBERTS DBA
804 SHORT ST
TUSCOLA, IL 61953
10/22/2008
$3,972
R&B JANITORIAL/RUBY M ROBERTS DBA
804 SHORT ST
TUSCOLA, IL 61953
12/18/2008
$4,091
R&B JANITORIAL/RUBY M ROBERTS DBA
804 SHORT ST
TUSCOLA, IL 61953
11/20/2008
$4,555
TOTAL R&B JANITORIAL/RUBY M ROBERTS DBA
10/22/2008
$12,619
$14,528
TOTAL R&R CONTRACTORS CORPUS CHRISTI TX
RABALAIS I&E CONSTRUCTORS CORPUS
CHRISTI TX
12/5/2008
$4,184
RABALAIS I&E CONSTRUCTORS CORPUS
CHRISTI TX
12/3/2008
$6,348
TOTAL RABALAIS I&E CONSTRUCTORS CORPUS
CHRISTI TX
RADER COMPANIES INCORPORATED
ALPHARETTA GA
12/17/2008
RADER COMPANIES INCORPORATED
ALPHARETTA GA
12/5/2008
10/10/2008
$1,963
$712
$2,675
$1,379
TOTAL RADIATION CONSULTANTS INC DEER PARK TX
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
11/14/2008
$3,828
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
10/30/2008
$28,289
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
11/13/2008
$39,863
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
10/22/2008
$38,557
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
11/6/2008
$65,919
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
10/29/2008
$37,247
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
10/23/2008
$39,828
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
12/4/2008
$12,871
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
10/14/2008
$8,213
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
11/20/2008
$20,752
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
11/5/2008
$5,591
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
12/11/2008
$13,089
RAGAN MECHANICAL INC
702 W 76TH STREET
DAVENPORT, IA 52806
12/18/2008
$16,196
TOTAL RAGAN MECHANICAL INC
RAIL CAR TAX EXPENSE FUND LAS VEGAS
NV
10/8/2008
$1,379
$330,242
$420,779
TOTAL RAIL CAR TAX EXPENSE FUND LAS VEGAS NV
RAIL LOGIX LP
3330 SAM HOUSTON PKWY E
HOUSTON, TX 77047
12/1/2008
$108,222
RAIL LOGIX LP
3330 SAM HOUSTON PKWY E
HOUSTON, TX 77047
11/25/2008
$78,175
262
$14,528
$10,532
TOTAL RADER COMPANIES INCORPORATED
ALPHARETTA GA
RADIATION CONSULTANTS INC DEER
PARK TX
$1,471
$1,507
TOTAL R SCOTT WEBER
R&R CONTRACTORS CORPUS CHRISTI TX
Total
Amount Paid
$420,779
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL RAIL LOGIX LP
$186,397
RAILINC CORPORATION
PO BOX 79860
BALTIMORE, MD 21279-0860
11/12/2008
$466
RAILINC CORPORATION
PO BOX 79860
BALTIMORE, MD 21279-0860
10/14/2008
$280
RAILINC CORPORATION
PO BOX 79860
BALTIMORE, MD 21279-0860
10/30/2008
$280
TOTAL RAILINC CORPORATION
RAILROAD COMM OF TX OIL & GAS
AUSTIN TX
10/29/2008
$1,026
$1,125
TOTAL RAILROAD COMM OF TX OIL & GAS AUSTIN
TX
11/7/2008
RAILROAD MANAGEMENT CO LLC DALLAS
TX
$1,125
$5,471
TOTAL RAILROAD MANAGEMENT CO LLC DALLAS TX
RAILWORKS TRACK SYSTEMS - TEXAS LP
PO BOX 15217
HOUSTON, TX 77220-5217
11/14/2008
$3,078
RAILWORKS TRACK SYSTEMS - TEXAS LP
PO BOX 15217
HOUSTON, TX 77220-5217
10/22/2008
$1,881
RAILWORKS TRACK SYSTEMS - TEXAS LP
PO BOX 15217
HOUSTON, TX 77220-5217
11/10/2008
$4,199
RAILWORKS TRACK SYSTEMS - TEXAS LP
PO BOX 15217
HOUSTON, TX 77220-5217
11/13/2008
$2,043
RAILWORKS TRACK SYSTEMS - TEXAS LP
PO BOX 15217
HOUSTON, TX 77220-5217
10/21/2008
$1,961
RAILWORKS TRACK SYSTEMS - TEXAS LP
PO BOX 15217
HOUSTON, TX 77220-5217
10/9/2008
$1,026
RAILWORKS TRACK SYSTEMS - TEXAS LP
PO BOX 15217
HOUSTON, TX 77220-5217
12/1/2008
$47,946
RAILWORKS TRACK SYSTEMS - TEXAS LP
PO BOX 15217
HOUSTON, TX 77220-5217
11/20/2008
$5,474
RAILWORKS TRACK SYSTEMS - TEXAS LP
PO BOX 15217
HOUSTON, TX 77220-5217
12/12/2008
$5,567
TOTAL RAILWORKS TRACK SYSTEMS - TEXAS LP
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
12/3/2008
$2,074
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
11/26/2008
$2,884
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
12/17/2008
$1,254
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
10/24/2008
$2,159
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
12/11/2008
$3,850
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
10/30/2008
$1,780
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
12/12/2008
$2,974
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
10/23/2008
$3,850
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
11/5/2008
$2,685
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
12/4/2008
$611
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
12/18/2008
$1,084
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
10/16/2008
$1,086
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
11/21/2008
$365
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
10/23/2008
$216
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
10/29/2008
$952
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
10/24/2008
$365
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
11/4/2008
$408
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
10/29/2008
$6,334
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
11/13/2008
$8,394
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
10/30/2008
$6,111
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
10/21/2008
$4,558
263
Total
Amount Paid
$5,471
$73,174
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
11/7/2008
$4,544
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
10/22/2008
$13,019
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
12/5/2008
$4,544
RAIN FOR RENT
PO BOX 562
DEER PARK, TX 77536
12/10/2008
$6,149
TOTAL RAIN FOR RENT
RALPH PATRICK MORRIS DEER PARK TX
12/12/2008
$82,251
$1,011
TOTAL RALPH PATRICK MORRIS DEER PARK TX
RALPH STOCKTON VALVE PRODUCTS
HOUSTON TX
11/12/2008
$1,011
$1,815
TOTAL RALPH STOCKTON VALVE PRODUCTS
HOUSTON TX
$1,815
RALPH'S INDUSTRIAL
ELECTRONICSLAFAYETTE LA
12/3/2008
$1,308
RALPH'S INDUSTRIAL
ELECTRONICSLAFAYETTE LA
12/5/2008
$631
RALPH'S INDUSTRIAL
ELECTRONICSLAFAYETTE LA
11/14/2008
$1,013
RALPH'S INDUSTRIAL
ELECTRONICSLAFAYETTE LA
10/10/2008
$222
RALPH'S INDUSTRIAL
ELECTRONICSLAFAYETTE LA
10/29/2008
$619
RALPH'S INDUSTRIAL
ELECTRONICSLAFAYETTE LA
11/12/2008
$950
RALPH'S INDUSTRIAL
ELECTRONICSLAFAYETTE LA
10/15/2008
$588
RALPH'S INDUSTRIAL
ELECTRONICSLAFAYETTE LA
10/8/2008
$176
TOTAL RALPH'S INDUSTRIAL
ELECTRONICSLAFAYETTE LA
$5,506
RANDALL DUDERSTADT DD
11/21/2008
$225
RANDALL DUDERSTADT DD
10/14/2008
$654
TOTAL RANDALL DUDERSTADT DD
RANDALL KEITH COOK DD
10/27/2008
$879
$1,528
TOTAL RANDALL KEITH COOK DD
$1,528
RANDY A SUHL DD
10/10/2008
$1,381
RANDY A SUHL DD
12/29/2008
$307
TOTAL RANDY A SUHL DD
RANGASAMY PITCHAI DD
RANGASAMY PITCHAI DD
$1,688
10/20/2008
$729
12/18/2008
$421
TOTAL RANGASAMY PITCHAI DD
$1,150
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
12/3/2008
$1,303
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/26/2008
$2,066
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
10/29/2008
$1,863
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
12/12/2008
$2,520
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/20/2008
$2,095
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
10/8/2008
$1,526
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/18/2008
$1,391
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/13/2008
$1,708
264
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
10/17/2008
$3,707
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
10/16/2008
$2,266
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
12/1/2008
$4,294
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/5/2008
$1,710
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/7/2008
$2,366
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
10/9/2008
$883
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
10/31/2008
$280
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/4/2008
$646
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
12/9/2008
$187
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
10/23/2008
$223
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/25/2008
$523
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
10/21/2008
$742
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
10/30/2008
$586
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/13/2008
$205
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
12/17/2008
$598
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
12/11/2008
$467
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/10/2008
$583
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
12/2/2008
$881
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/6/2008
$79
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
12/10/2008
$181
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/21/2008
$15,553
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
11/19/2008
$6,972
RAWSON LP
DEPT 4873A PO BOX 4873
HOUSTON, TX 77210-4873
12/18/2008
$5,338
TOTAL RAWSON LP
$63,739
RAY HOLLAND CORPUS CHRISTI TX
11/26/2008
$3,244
RAY HOLLAND CORPUS CHRISTI TX
10/17/2008
$398
TOTAL RAY HOLLAND CORPUS CHRISTI TX
$3,642
RAYMOND F HORATH DD
12/18/2008
$1,049
RAYMOND F HORATH DD
10/31/2008
$10,243
TOTAL RAYMOND F HORATH DD
$11,292
RAYMOND GARCIA CORPUS CHRISTI TX
10/15/2008
$1,185
RAYMOND GARCIA CORPUS CHRISTI TX
10/15/2008
$301
TOTAL RAYMOND GARCIA CORPUS CHRISTI TX
RAYMOND R LALGEE DD
11/17/2008
$1,486
$1,031
TOTAL RAYMOND R LALGEE DD
$1,031
RBG USA INC.
4850 WRIGHT ROAD STE 100
STAFFORD, TX 77477
12/9/2008
$18,914
RBG USA INC.
4850 WRIGHT ROAD STE 100
STAFFORD, TX 77477
11/12/2008
$6,253
TOTAL RBG USA INC.
$25,167
RBI WINGO SALES STAFFORD TX
12/10/2008
$625
RBI WINGO SALES STAFFORD TX
11/19/2008
$983
RBI WINGO SALES STAFFORD TX
11/5/2008
$591
265
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL RBI WINGO SALES STAFFORD TX
REAGENS USA PASADENA TX
$2,199
11/26/2008
$13,392
TOTAL REAGENS USA PASADENA TX
REBECCA K PETERSON DD
$13,392
10/9/2008
$1,029
TOTAL REBECCA K PETERSON DD
$1,029
REBECCA L DALBY DD
11/17/2008
$370
REBECCA L DALBY DD
12/9/2008
$201
REBECCA L DALBY DD
12/19/2008
$962
REBECCA L DALBY DD
10/14/2008
$994
REBECCA L DALBY DD
11/4/2008
$301
REBECCA L DALBY DD
10/31/2008
$134
TOTAL REBECCA L DALBY DD
$2,962
RED CAP CLEANING SERVICE INC
10137 S HARLEM AVE
CHICAGO RIDGE, IL 60415
11/25/2008
$725
RED CAP CLEANING SERVICE INC
10137 S HARLEM AVE
CHICAGO RIDGE, IL 60415
10/16/2008
$500
RED CAP CLEANING SERVICE INC
10137 S HARLEM AVE
CHICAGO RIDGE, IL 60415
12/4/2008
$500
RED CAP CLEANING SERVICE INC
10137 S HARLEM AVE
CHICAGO RIDGE, IL 60415
10/30/2008
$800
RED CAP CLEANING SERVICE INC
10137 S HARLEM AVE
CHICAGO RIDGE, IL 60415
10/14/2008
$475
RED CAP CLEANING SERVICE INC
10137 S HARLEM AVE
CHICAGO RIDGE, IL 60415
12/8/2008
$250
RED CAP CLEANING SERVICE INC
10137 S HARLEM AVE
CHICAGO RIDGE, IL 60415
10/31/2008
$16,808
RED CAP CLEANING SERVICE INC
10137 S HARLEM AVE
CHICAGO RIDGE, IL 60415
12/3/2008
$16,808
TOTAL RED CAP CLEANING SERVICE INC
$36,865
REDDY ICE CORP CORPUS CHRISTI TX
10/17/2008
$514
REDDY ICE CORP CORPUS CHRISTI TX
10/15/2008
$911
REDDY ICE CORP CORPUS CHRISTI TX
11/12/2008
$403
REDDY ICE CORP CORPUS CHRISTI TX
11/5/2008
$866
REDDY ICE CORP CORPUS CHRISTI TX
11/19/2008
$264
REDDY ICE CORP CORPUS CHRISTI TX
10/31/2008
$123
REDDY ICE CORP CORPUS CHRISTI TX
10/22/2008
$147
REDDY ICE CORP CORPUS CHRISTI TX
12/10/2008
$158
TOTAL REDDY ICE CORP CORPUS CHRISTI TX
$3,385
REFINERY TERMINAL FIRE COMPANY
PO BOX 4162
CORPUS CHRISTI, TX 78469
11/21/2008
$123,476
REFINERY TERMINAL FIRE COMPANY
PO BOX 4162
CORPUS CHRISTI, TX 78469
12/4/2008
$122,569
REFINERY TERMINAL FIRE COMPANY
PO BOX 4162
CORPUS CHRISTI, TX 78469
12/12/2008
$118,244
REFINERY TERMINAL FIRE COMPANY
PO BOX 4162
CORPUS CHRISTI, TX 78469
12/17/2008
$29,144
REFINERY TERMINAL FIRE COMPANY
PO BOX 4162
CORPUS CHRISTI, TX 78469
12/18/2008
$5,703
TOTAL REFINERY TERMINAL FIRE COMPANY
$399,136
REFINERY TERMINAL FIRE
COMPANYCORPUS CHRISTI TX
10/8/2008
$1,243
REFINERY TERMINAL FIRE
COMPANYCORPUS CHRISTI TX
10/22/2008
$1,597
REFINERY TERMINAL FIRE
COMPANYCORPUS CHRISTI TX
11/7/2008
($19,386)
266
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
REFINERY TERMINAL FIRE
COMPANYCORPUS CHRISTI TX
11/14/2008
$55,546
REFINERY TERMINAL FIRE
COMPANYCORPUS CHRISTI TX
10/10/2008
$69,467
REFINERY TERMINAL FIRE
COMPANYCORPUS CHRISTI TX
10/31/2008
$58,214
REFINERY TERMINAL FIRE
COMPANYCORPUS CHRISTI TX
10/15/2008
$247,714
REFINERY TERMINAL FIRE
COMPANYCORPUS CHRISTI TX
11/19/2008
$67,327
REFINERY TERMINAL FIRE
COMPANYCORPUS CHRISTI TX
11/7/2008
$19,386
REFINERY TERMINAL FIRE
COMPANYCORPUS CHRISTI TX
10/17/2008
$6,561
TOTAL REFINERY TERMINAL FIRE
COMPANYCORPUS CHRISTI TX
REFINING PROCESS SERVICES CHESWICK
PA
10/15/2008
$507,669
$1,395
TOTAL REFINING PROCESS SERVICES CHESWICK PA
REFRACTORY CONSTRUCTION
SERVICLEAGUE CITY TX
12/3/2008
$3,846
REGIONAL STEEL PRODUCTS INC
PO BOX 3887
VICTORIA, TX 77903
11/6/2008
$1,640
REGIONAL STEEL PRODUCTS INC
PO BOX 3887
VICTORIA, TX 77903
10/9/2008
$284
REGIONAL STEEL PRODUCTS INC
PO BOX 3887
VICTORIA, TX 77903
10/23/2008
$194
REGIONAL STEEL PRODUCTS INC
PO BOX 3887
VICTORIA, TX 77903
11/3/2008
$147
REGIONAL STEEL PRODUCTS INC
PO BOX 3887
VICTORIA, TX 77903
10/29/2008
$118
TOTAL REGIONAL STEEL PRODUCTS INC
$2,382
RELCO LOCOMOTIVES INC
113 INDUSTRIAL AVE
MINOOKA, IL 60447
11/4/2008
$13,618
RELCO LOCOMOTIVES INC
113 INDUSTRIAL AVE
MINOOKA, IL 60447
12/2/2008
$13,618
RELIANT ENERGY
PO BOX 650475
DALLAS, TX 75265-0475
TOTAL RELCO LOCOMOTIVES INC
$27,236
$58,636
TOTAL RELIANT ENERGY
$58,636
RELIANT ENERGY SERVICES INC
PO BOX 3765
HOUSTON, TX 77253-3675
10/24/2008
$105,442
RELIANT ENERGY SERVICES INC
PO BOX 3765
HOUSTON, TX 77253-3675
12/26/2008
$16,312
RELIANT ENERGY SERVICES INC
PO BOX 3765
HOUSTON, TX 77253-3675
10/22/2008
$8,685
TOTAL RELIANT ENERGY SERVICES INC
$130,438
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
11/17/2008
$2,550
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
10/16/2008
$2,550
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
12/2/2008
$1,305
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
12/16/2008
$2,790
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
11/14/2008
$705
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
10/30/2008
$387
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
10/31/2008
$33
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
12/1/2008
$65
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
11/12/2008
$14
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
12/4/2008
$55
267
$1,395
$3,846
TOTAL REFRACTORY CONSTRUCTION
SERVICLEAGUE CITY TX
11/6/2008
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
11/4/2008
$4
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
10/22/2008
$92
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
12/10/2008
$13
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
10/8/2008
$29,017
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
10/10/2008
$43,125
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
11/7/2008
$47,886
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
10/20/2008
$8,097
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
11/5/2008
$4,488
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
12/15/2008
$19,899
RELIANT ENERGY SOLUTIONS
PO BOX 120954 DEPT 0954
DALLAS, TX 75312-0954
12/18/2008
$12,174
TOTAL RELIANT ENERGY SOLUTIONS
RENOLD INC BUFFALO NY
10/15/2008
$175,247
$20,168
TOTAL RENOLD INC BUFFALO NY
$20,168
REPUBLIC MECHANICAL
WHOLESALERDAVENPORT IA
11/5/2008
$437
REPUBLIC MECHANICAL
WHOLESALERDAVENPORT IA
12/17/2008
$429
TOTAL REPUBLIC MECHANICAL
WHOLESALERDAVENPORT IA
$866
RESCAR INC
1101 31ST ST SUITE 250
DOWNERS GROVE, IL 60515
10/23/2008
$1,811
RESCAR INC
1101 31ST ST SUITE 250
DOWNERS GROVE, IL 60515
12/15/2008
$2,344
RESCAR INC
1101 31ST ST SUITE 250
DOWNERS GROVE, IL 60515
10/28/2008
$1,131
RESCAR INC
1101 31ST ST SUITE 250
DOWNERS GROVE, IL 60515
11/4/2008
RESCAR INC
1101 31ST ST SUITE 250
DOWNERS GROVE, IL 60515
11/21/2008
$116,261
RESCAR INC
1101 31ST ST SUITE 250
DOWNERS GROVE, IL 60515
12/3/2008
$28,506
RESCAR INC
1101 31ST ST SUITE 250
DOWNERS GROVE, IL 60515
12/11/2008
$40,626
RESCAR INC
1101 31ST ST SUITE 250
DOWNERS GROVE, IL 60515
12/18/2008
$26,836
RESCAR INC
1101 31ST ST SUITE 250
DOWNERS GROVE, IL 60515
11/24/2008
$7,772
RESCAR INC
1101 31ST ST SUITE 250
DOWNERS GROVE, IL 60515
11/7/2008
$21,556
$909
TOTAL RESCAR INC
$247,752
REVAK CONTROLS CORPORATION
PO BOX 1929
LA PORTE, TX 77572-1929
10/22/2008
$862
REVAK CONTROLS CORPORATION
PO BOX 1929
LA PORTE, TX 77572-1929
10/9/2008
$850
REVAK CONTROLS CORPORATION
PO BOX 1929
LA PORTE, TX 77572-1929
11/3/2008
$862
REVAK CONTROLS CORPORATION
PO BOX 1929
LA PORTE, TX 77572-1929
10/14/2008
$5,098
TOTAL REVAK CONTROLS CORPORATION
REVAK TURBOMACHINERY SVCS INC LA
PORTE TX
10/24/2008
$7,673
$9,020
TOTAL REVAK TURBOMACHINERY SVCS INC LA
PORTE TX
REX A DAVIS DAYTON TX
11/12/2008
$9,020
$1,352
TOTAL REX A DAVIS DAYTON TX
$1,352
REYNOLDS COMPANY
6775 BINGLE DR
HOUSTON, TX 77092
10/23/2008
$4,021
REYNOLDS COMPANY
6775 BINGLE DR
HOUSTON, TX 77092
10/31/2008
$1,766
REYNOLDS COMPANY
6775 BINGLE DR
HOUSTON, TX 77092
10/15/2008
$4,273
268
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
REYNOLDS COMPANY
6775 BINGLE DR
HOUSTON, TX 77092
10/28/2008
REYNOLDS COMPANY
6775 BINGLE DR
HOUSTON, TX 77092
10/9/2008
$146
REYNOLDS COMPANY
6775 BINGLE DR
HOUSTON, TX 77092
12/3/2008
$85
REYNOLDS COMPANY
6775 BINGLE DR
HOUSTON, TX 77092
10/14/2008
REYNOLDS COMPANY
6775 BINGLE DR
HOUSTON, TX 77092
11/3/2008
$1,107
$90
$136,129
TOTAL REYNOLDS COMPANY
RICHARD A BELEUTZ DD
RICHARD A BELEUTZ DD
$147,617
10/10/2008
$223
11/3/2008
$476
TOTAL RICHARD A BELEUTZ DD
RICHARD B HALSEY DD
$699
12/12/2008
$622
TOTAL RICHARD B HALSEY DD
RICHARD J DUPLESSIS ROCKPORT TX
12/17/2008
$622
$2,014
TOTAL RICHARD J DUPLESSIS ROCKPORT TX
$2,014
RICHARD L BIESMAN LAKE JACKSON TX
12/17/2008
$601
RICHARD L BIESMAN LAKE JACKSON TX
10/10/2008
$425
10/22/2008
$75
RICHARD L BIESMAN LAKE JACKSON TX
TOTAL RICHARD L BIESMAN LAKE JACKSON TX
$1,102
RICHARD M ORPNECK DD
10/21/2008
$3,758
RICHARD M ORPNECK DD
12/12/2008
$3,318
RICHARD M ORPNECK DD
12/19/2008
$2,195
RICHARD M ORPNECK DD
11/17/2008
$3,592
TOTAL RICHARD M ORPNECK DD
RICHARD T SYLVESTER DD
12/18/2008
$12,864
$5,603
TOTAL RICHARD T SYLVESTER DD
$5,603
RICHARD W BLANCHARD DD
10/24/2008
$2,489
RICHARD W BLANCHARD DD
11/12/2008
$1,037
RICHARD W BLANCHARD DD
12/2/2008
$740
TOTAL RICHARD W BLANCHARD DD
RIGHT MANAGEMENT
CONSULTANTS/RPHILADELPHIA PA
10/31/2008
$4,266
$1,800
TOTAL RIGHT MANAGEMENT
CONSULTANTS/RPHILADELPHIA PA
RIGOBERTO ISCOA DD
10/17/2008
$1,800
$1,272
TOTAL RIGOBERTO ISCOA DD
RITA DANGELO - CANDIDATE LEAGUE
CITY TX
10/8/2008
$1,272
$1,119
TOTAL RITA DANGELO - CANDIDATE LEAGUE CITY
TX
RITTENHOUSE & SON INC
965 NORTH MACON ST
BEMENT, IL 61813
12/12/2008
$3,652
RITTENHOUSE & SON INC
965 NORTH MACON ST
BEMENT, IL 61813
11/5/2008
$60,005
RITTENHOUSE & SON INC
965 NORTH MACON ST
BEMENT, IL 61813
12/3/2008
$20,371
RITTENHOUSE & SON INC
965 NORTH MACON ST
BEMENT, IL 61813
12/16/2008
$10,756
RITTENHOUSE & SON INC
965 NORTH MACON ST
BEMENT, IL 61813
11/13/2008
$8,478
269
Total
Amount Paid
$1,119
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
RITTENHOUSE & SON INC
965 NORTH MACON ST
BEMENT, IL 61813
10/8/2008
$16,791
RITTENHOUSE & SON INC
965 NORTH MACON ST
BEMENT, IL 61813
11/18/2008
$7,213
TOTAL RITTENHOUSE & SON INC
$127,266
RITTER TECHNOLOGY LLC PHILADELPHIA
PA
10/29/2008
$2,745
RITTER TECHNOLOGY LLC PHILADELPHIA
PA
12/3/2008
$2,317
RITTER TECHNOLOGY LLC PHILADELPHIA
PA
10/8/2008
$403
RITTER TECHNOLOGY LLC PHILADELPHIA
PA
10/22/2008
$5,603
RITTER TECHNOLOGY LLC PHILADELPHIA
PA
11/14/2008
$5,814
RITTER TECHNOLOGY LLC PHILADELPHIA
PA
11/19/2008
$4,751
TOTAL RITTER TECHNOLOGY LLC PHILADELPHIA PA
RIVERPORT RAILROAD LLC
2750 KINNEY LOOP SUITE 2
SAVANNA, IL 61074-8610
11/10/2008
$27,923
RIVERPORT RAILROAD LLC
2750 KINNEY LOOP SUITE 2
SAVANNA, IL 61074-8610
12/9/2008
$97,683
TOTAL RIVERPORT RAILROAD LLC
11/5/2008
$1,486
RJS CLINTON IA
11/19/2008
$1,498
RJS CLINTON IA
10/17/2008
$835
RJS CLINTON IA
10/10/2008
$900
RJS CLINTON IA
11/14/2008
$346
TOTAL RJS CLINTON IA
$5,066
RMT INC
24 GREENWAY PLAZA SUITE 800
HOUSTON, TX 77046
12/2/2008
$2,485
RMT INC
24 GREENWAY PLAZA SUITE 800
HOUSTON, TX 77046
11/4/2008
$7,353
TOTAL RMT INC
$9,838
ROAD MACHINERY & SUPPLIES
CO/RMINNEAPOLIS MN
10/31/2008
$2,346
ROAD MACHINERY & SUPPLIES
CO/RMINNEAPOLIS MN
12/17/2008
$1,464
ROAD MACHINERY & SUPPLIES
CO/RMINNEAPOLIS MN
12/10/2008
$326
ROAD MACHINERY & SUPPLIES
CO/RMINNEAPOLIS MN
11/5/2008
$372
ROAD MACHINERY & SUPPLIES
CO/RMINNEAPOLIS MN
10/29/2008
$395
ROAD MACHINERY & SUPPLIES
CO/RMINNEAPOLIS MN
10/22/2008
$952
ROAD MACHINERY & SUPPLIES
CO/RMINNEAPOLIS MN
12/3/2008
$542
ROAD MACHINERY & SUPPLIES
CO/RMINNEAPOLIS MN
11/19/2008
$5,334
ROAD MACHINERY & SUPPLIES
CO/RMINNEAPOLIS MN
11/26/2008
$5,086
TOTAL ROAD MACHINERY & SUPPLIES
CO/RMINNEAPOLIS MN
CHARLOTTE, NC
12/10/2008
$16,818
$1,163
TOTAL ROADWAY EXPRESS
$1,163
ROBERT A MURPHY (BOB) DD
11/10/2008
$2,873
ROBERT A MURPHY (BOB) DD
12/16/2008
$523
270
$21,632
$125,605
RJS CLINTON IA
ROADWAY EXPRESS
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL ROBERT A MURPHY (BOB) DD
$3,396
ROBERT D BURGESS ALVIN TX
11/26/2008
$573
ROBERT D BURGESS ALVIN TX
10/29/2008
$617
TOTAL ROBERT D BURGESS ALVIN TX
ROBERT D GREENLEA DD
11/3/2008
$1,191
$1,535
TOTAL ROBERT D GREENLEA DD
$1,535
ROBERT DAVID HENSON DD
11/24/2008
ROBERT DAVID HENSON DD
10/24/2008
$333
ROBERT DAVID HENSON DD
11/6/2008
$196
$642
TOTAL ROBERT DAVID HENSON DD
$1,170
ROBERT E HOCHEVAR
2222 PALM LAGOON DR
LEAGUE CITY, TX 77573
10/28/2008
$851
ROBERT E HOCHEVAR
2222 PALM LAGOON DR
LEAGUE CITY, TX 77573
12/18/2008
$57
TOTAL ROBERT E HOCHEVAR
$908
ROBERT E JAMES III LA PORTE TX
11/26/2008
$480
ROBERT E JAMES III LA PORTE TX
12/10/2008
$480
ROBERT E JAMES III LA PORTE TX
10/22/2008
$360
ROBERT E JAMES III LA PORTE TX
10/10/2008
$360
ROBERT E JAMES III LA PORTE TX
12/5/2008
$540
ROBERT E JAMES III LA PORTE TX
11/21/2008
$480
ROBERT E JAMES III LA PORTE TX
11/7/2008
$840
ROBERT E JAMES III LA PORTE TX
10/17/2008
$360
TOTAL ROBERT E JAMES III LA PORTE TX
$3,900
ROBERT HUTCHINSON DD
10/30/2008
$1,365
ROBERT HUTCHINSON DD
12/29/2008
$461
TOTAL ROBERT HUTCHINSON DD
ROBERT J CASEY DD
12/12/2008
$1,825
$742
TOTAL ROBERT J CASEY DD
$742
ROBERT J TREBATOSKI DD
12/16/2008
$525
ROBERT J TREBATOSKI DD
11/25/2008
$1,020
ROBERT J TREBATOSKI DD
11/6/2008
$467
TOTAL ROBERT J TREBATOSKI DD
ROBERT L BAILEY DD
10/14/2008
$2,012
$2,238
TOTAL ROBERT L BAILEY DD
ROBERT L GUFFEY DD
11/4/2008
$2,238
$2,633
TOTAL ROBERT L GUFFEY DD
ROBERT L SLAUGHTER ANGLETON TX
11/5/2008
$2,633
$1,533
TOTAL ROBERT L SLAUGHTER ANGLETON TX
ROBERT NADASI DD
12/19/2008
$1,533
$2,288
TOTAL ROBERT NADASI DD
ROBERT NADASI HUMBLE TX
11/5/2008
TOTAL ROBERT NADASI HUMBLE TX
271
Total
Amount Paid
$2,288
$1,614
$1,614
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
ROBERT P BOSCO DD
10/17/2008
$738
ROBERT P BOSCO DD
11/17/2008
$809
ROBERT P BOSCO DD
12/9/2008
$196
TOTAL ROBERT P BOSCO DD
ROBERT S BRIDGES FRIENDSWOOD TX
11/5/2008
$1,743
$2,993
TOTAL ROBERT S BRIDGES FRIENDSWOOD TX
ROBERT S BROWN FRIENDSWOOD TX
12/5/2008
$2,993
$994
TOTAL ROBERT S BROWN FRIENDSWOOD TX
ROBERT SHERMAN JR DD
10/23/2008
$994
$854
TOTAL ROBERT SHERMAN JR DD
ROBERT W STEELE DD
12/4/2008
$854
$892
TOTAL ROBERT W STEELE DD
$892
ROBERTSHAW INDUSTRIAL
PRODUCTSCHICAGO IL
12/3/2008
$827
ROBERTSHAW INDUSTRIAL
PRODUCTSCHICAGO IL
10/8/2008
$485
ROBERTSHAW INDUSTRIAL
PRODUCTSCHICAGO IL
11/19/2008
$591
TOTAL ROBERTSHAW INDUSTRIAL
PRODUCTSCHICAGO IL
$1,902
ROC CARBON COMPANY HOUSTON TX
10/8/2008
$281
ROC CARBON COMPANY HOUSTON TX
12/12/2008
$503
ROC CARBON COMPANY HOUSTON TX
12/3/2008
$95
TOTAL ROC CARBON COMPANY HOUSTON TX
$878
ROCKBILL INCORPORATED STAFFORD TX
10/8/2008
$2,220
ROCKBILL INCORPORATED STAFFORD TX
12/10/2008
$1,062
ROCKBILL INCORPORATED STAFFORD TX
11/12/2008
$298
11/19/2008
$687
ROCKBILL INCORPORATED STAFFORD TX
TOTAL ROCKBILL INCORPORATED STAFFORD TX
ROD DAVIS LA PORTE TX
11/7/2008
$240
ROD DAVIS LA PORTE TX
10/22/2008
$120
ROD DAVIS LA PORTE TX
12/10/2008
$120
ROD DAVIS LA PORTE TX
11/21/2008
$120
ROD DAVIS LA PORTE TX
11/26/2008
$120
ROD DAVIS LA PORTE TX
10/17/2008
$120
TOTAL ROD DAVIS LA PORTE TX
RODNEY COOPER LA WARD TX
10/22/2008
RODNEY I SHELTON DD
$840
$1,000
12/15/2008
$2,214
12/17/2008
$458
TOTAL RODNEY I SHELTON DD
ROGER H HOOGENDOORN DD
12/4/2008
ROGER H HOOGENDOORN DD
12/18/2008
272
$4,267
$1,000
TOTAL RODNEY COOPER LA WARD TX
RODNEY I SHELTON DD
Total
Amount Paid
$2,672
$2,908
$723
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
ROGER H HOOGENDOORN DD
11/12/2008
Payment
Amount
$977
TOTAL ROGER H HOOGENDOORN DD
10/30/2008
$4,608
ROHM & HAAS
60 WILLOW STREET
NORTH ANDOVER, MA 01845
ROHM & HAAS COMPANY
100 INDEPENDENCE MALL WEST
PHILADELPHIA, PA 19106
$5,698
11/19/2008
$80,619
ROHM & HAAS COMPANY
100 INDEPENDENCE MALL WEST
PHILADELPHIA, PA 19106
11/5/2008
$88,222
ROHM & HAAS COMPANY
100 INDEPENDENCE MALL WEST
PHILADELPHIA, PA 19106
10/15/2008
$106,556
ROLAND DOYAL
204 S WILSON
MORGAN'S POINT, TX 77571
11/6/2008
$360
ROLAND DOYAL
204 S WILSON
MORGAN'S POINT, TX 77571
12/10/2008
$165
ROLAND DOYAL
204 S WILSON
MORGAN'S POINT, TX 77571
10/17/2008
$150
ROLAND DOYAL
204 S WILSON
MORGAN'S POINT, TX 77571
11/25/2008
$150
TOTAL ROHM & HAAS
$5,698
TOTAL ROHM & HAAS COMPANY
$275,397
TOTAL ROLAND DOYAL
$825
RON SMITH CHEMICAL LINES ARCOLA IL
12/3/2008
$3,125
RON SMITH CHEMICAL LINES ARCOLA IL
10/10/2008
$1,945
RON SMITH CHEMICAL LINES ARCOLA IL
10/17/2008
$1,295
RON SMITH CHEMICAL LINES ARCOLA IL
11/19/2008
$3,188
RON SMITH CHEMICAL LINES ARCOLA IL
11/21/2008
$1,275
RON SMITH CHEMICAL LINES ARCOLA IL
11/7/2008
$4,026
RON SMITH CHEMICAL LINES ARCOLA IL
11/5/2008
$2,570
RON SMITH CHEMICAL LINES ARCOLA IL
10/8/2008
$2,793
RON SMITH CHEMICAL LINES ARCOLA IL
12/5/2008
$800
RON SMITH CHEMICAL LINES ARCOLA IL
12/10/2008
$615
RON SMITH CHEMICAL LINES ARCOLA IL
12/12/2008
$787
RON SMITH CHEMICAL LINES ARCOLA IL
12/17/2008
$9,202
RON SMITH CHEMICAL LINES ARCOLA IL
11/12/2008
$6,848
RON SMITH CHEMICAL LINES ARCOLA IL
10/24/2008
$8,278
RON SMITH CHEMICAL LINES ARCOLA IL
10/22/2008
$5,298
RON SMITH CHEMICAL LINES ARCOLA IL
11/26/2008
$8,858
RON SMITH CHEMICAL LINES ARCOLA IL
10/29/2008
$4,923
TOTAL RON SMITH CHEMICAL LINES ARCOLA IL
RONALD ALAN MCCLENDON DD
10/14/2008
$1,824
RONALD ALAN MCCLENDON DD
11/13/2008
$326
RONALD ALAN MCCLENDON DD
10/24/2008
$417
TOTAL RONALD ALAN MCCLENDON DD
RONALD C HERD
10/30/2008
$2,566
$609
RONALD D KUNDE DD
12/19/2008
$1,264
RONALD D KUNDE DD
10/22/2008
$1,835
RONALD D KUNDE DD
11/25/2008
$461
273
$65,824
$609
TOTAL RONALD C HERD
TOTAL RONALD D KUNDE DD
Total
Amount Paid
$3,560
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
RONALD E TEGELER CLINTON IA
11/7/2008
Payment
Amount
$2,040
TOTAL RONALD E TEGELER CLINTON IA
$2,040
RONAN ENGINEERING C/O AWC INC
PO BOX 12777
HOUSTON, TX 77217
11/19/2008
$940
RONAN ENGINEERING C/O AWC INC
PO BOX 12777
HOUSTON, TX 77217
12/5/2008
$280
RONAN ENGINEERING C/O AWC INC
PO BOX 12777
HOUSTON, TX 77217
10/29/2008
$310
TOTAL RONAN ENGINEERING C/O AWC INC
ROSEMOUNT ANALYTICAL INC
6565 DAVIS INDUSTRIAL PKWY STE P
SOLON, OH 44139-3559
11/24/2008
$1,530
$13,481
TOTAL ROSEMOUNT ANALYTICAL INC
$13,481
ROSEMOUNT ANALYTICAL INC CHICAGO IL
11/5/2008
$4,144
ROSEMOUNT ANALYTICAL INC CHICAGO IL
10/29/2008
$4,144
ROSEMOUNT ANALYTICAL INC CHICAGO IL
11/12/2008
$6,786
TOTAL ROSEMOUNT ANALYTICAL INC CHICAGO IL
ROSEMOUNT ANALYTICAL UNILOC
10/22/2008
$2,239
ROSEMOUNT ANALYTICAL UNILOC
12/3/2008
$2,805
ROSEMOUNT ANALYTICAL UNILOC
12/10/2008
$1,246
ROSEMOUNT ANALYTICAL UNILOC
11/6/2008
$2,469
ROSEMOUNT ANALYTICAL UNILOC
10/9/2008
$2,129
ROSEMOUNT ANALYTICAL UNILOC
10/29/2008
$2,233
ROSEMOUNT ANALYTICAL UNILOC
11/18/2008
$877
ROSEMOUNT ANALYTICAL UNILOC
11/26/2008
$986
ROSEMOUNT ANALYTICAL UNILOC
12/8/2008
$363
ROSEMOUNT ANALYTICAL UNILOC
10/20/2008
$660
ROSEMOUNT ANALYTICAL UNILOC
10/23/2008
$598
ROSEMOUNT ANALYTICAL UNILOC
12/2/2008
$665
ROSEMOUNT ANALYTICAL UNILOC
10/16/2008
$15,074
$7,356
TOTAL ROSEMOUNT ANALYTICAL UNILOC
$24,626
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
12/18/2008
$2,239
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/24/2008
$3,845
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/26/2008
$2,806
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/17/2008
$1,879
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
10/31/2008
$2,826
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
12/12/2008
$2,863
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
10/22/2008
$1,480
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
12/8/2008
$2,580
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/12/2008
$4,234
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
12/2/2008
$2,450
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
12/4/2008
$739
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/21/2008
$400
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/25/2008
$679
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
12/10/2008
$38,009
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
10/8/2008
$22,903
274
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
10/15/2008
$31,683
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/7/2008
$13,724
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
10/14/2008
$12,565
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
10/29/2008
$7,535
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/6/2008
$10,691
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
12/11/2008
$7,294
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/10/2008
$19,726
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/5/2008
$4,753
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/13/2008
$16,956
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
10/23/2008
$11,694
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
10/28/2008
$7,434
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/4/2008
$6,785
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
12/15/2008
$12,525
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
12/17/2008
$19,038
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/20/2008
$20,118
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
12/9/2008
$6,360
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
10/21/2008
$16,121
ROSEMOUNT INC
PO BOX 70114
CHICAGO, IL 60673-0114
11/18/2008
$10,926
TOTAL ROSEMOUNT INC
$325,862
ROSEN USA
14120 INTERDRIVE EAST
HOUSTON, TX 77032
10/14/2008
$46,800
ROSEN USA
14120 INTERDRIVE EAST
HOUSTON, TX 77032
10/24/2008
$138,250
ROSEN USA
14120 INTERDRIVE EAST
HOUSTON, TX 77032
10/28/2008
$7,500
TOTAL ROSEN USA
ROTARY DRYER PARTS INC DECATUR IL
12/5/2008
$192,550
$10,588
TOTAL ROTARY DRYER PARTS INC DECATUR IL
ROVISYS COMPANY AURORA OH
10/31/2008
$2,679
ROVISYS COMPANY AURORA OH
10/15/2008
$2,670
ROVISYS COMPANY AURORA OH
11/7/2008
$1,524
TOTAL ROVISYS COMPANY AURORA OH
ROWELL CHEMICAL CORP
15 SALT CREEK LANE SUITE 205
HINSDALE, IL 60521
1/2/2009
$10,588
$6,874
$77,244
TOTAL ROWELL CHEMICAL CORP
$77,244
ROWELL CHEMICAL CORP HINSDALE IL
10/29/2008
$24,691
ROWELL CHEMICAL CORP HINSDALE IL
10/10/2008
$59,071
ROWELL CHEMICAL CORP HINSDALE IL
11/5/2008
$43,601
ROWELL CHEMICAL CORP HINSDALE IL
12/10/2008
$52,032
ROWELL CHEMICAL CORP HINSDALE IL
10/15/2008
$107,651
ROWELL CHEMICAL CORP HINSDALE IL
12/3/2008
$117,153
ROWELL CHEMICAL CORP HINSDALE IL
11/14/2008
$7,477
ROWELL CHEMICAL CORP HINSDALE IL
11/26/2008
$7,747
ROWELL CHEMICAL CORP HINSDALE IL
10/8/2008
$7,263
ROWELL CHEMICAL CORP HINSDALE IL
10/22/2008
$4,690
275
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
ROWELL CHEMICAL CORP HINSDALE IL
12/5/2008
$7,353
ROWELL CHEMICAL CORP HINSDALE IL
11/7/2008
$7,299
ROWELL CHEMICAL CORP HINSDALE IL
10/17/2008
$7,090
ROWELL CHEMICAL CORP HINSDALE IL
12/12/2008
$8,641
ROWELL CHEMICAL CORP HINSDALE IL
11/19/2008
$15,037
ROWELL CHEMICAL CORP HINSDALE IL
10/31/2008
$4,567
TOTAL ROWELL CHEMICAL CORP HINSDALE IL
$481,362
ROY K TURNER DD
11/6/2008
$258
ROY K TURNER DD
12/2/2008
$209
ROY K TURNER DD
10/22/2008
$590
ROY K TURNER DD
10/10/2008
$110
TOTAL ROY K TURNER DD
$1,167
ROYAL PURPLE INC PORTER TX
11/12/2008
$395
ROYAL PURPLE INC PORTER TX
12/3/2008
$75
ROYAL PURPLE INC PORTER TX
12/10/2008
$4,633
11/7/2008
$8,605
ROYAL PURPLE INC PORTER TX
TOTAL ROYAL PURPLE INC PORTER TX
RP ADAMS COMPANY INC CHICAGO IL
11/21/2008
$13,708
$648
TOTAL RP ADAMS COMPANY INC CHICAGO IL
$648
RPS JDC INC
PO BOX 975203
DALLAS, TX 75397-5203
12/5/2008
$409
RPS JDC INC
PO BOX 975203
DALLAS, TX 75397-5203
12/4/2008
$4,580
RPS JDC INC
PO BOX 975203
DALLAS, TX 75397-5203
10/24/2008
$6,335
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
11/17/2008
$3,800
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
11/24/2008
$3,280
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
11/18/2008
$4,068
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
11/13/2008
$3,729
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
10/24/2008
$3,396
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
10/10/2008
$297
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
11/25/2008
$357
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
12/18/2008
$574
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
10/31/2008
$243
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
12/3/2008
$13
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
11/21/2008
$157
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
10/21/2008
$55,000
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
11/26/2008
$28,524
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
11/19/2008
$7,687
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
11/3/2008
$6,836
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
11/5/2008
$7,662
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
12/4/2008
$9,062
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
10/8/2008
$7,663
TOTAL RPS JDC INC
276
Total
Amount Paid
$11,324
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
RS STOVER COMPANY
3809 S CENTER STREET
MARSHALLTOWN, IA 50158
12/11/2008
Payment
Amount
$12,207
TOTAL RS STOVER COMPANY
$154,557
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
10/23/2008
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
12/9/2008
$3,936
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/19/2008
$75,585
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/5/2008
$30,223
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/3/2008
$59,123
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/24/2008
$206,968
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
10/24/2008
$31,901
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
10/31/2008
$23,385
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
12/3/2008
$35,333
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/20/2008
$57,143
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/13/2008
$31,833
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/26/2008
$141,332
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
10/30/2008
$53,558
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
10/29/2008
$48,425
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
12/8/2008
$23,037
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
12/11/2008
$42,963
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
12/5/2008
$43,215
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
12/15/2008
$47,727
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/25/2008
$123,514
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/14/2008
$55,456
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
12/10/2008
$5,390
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
12/12/2008
$17,795
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/4/2008
$6,471
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/12/2008
$5,398
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/10/2008
$8,518
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
12/18/2008
$8,561
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
12/17/2008
$17,246
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
12/1/2008
$7,184
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
12/4/2008
$13,585
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/21/2008
$8,392
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
10/27/2008
$12,109
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
10/16/2008
$5,978
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/6/2008
$5,983
RSC
PO BOX 1055
CHANNELVIEW, TX 77530
11/7/2008
$8,729
$1,390
TOTAL RSC
$1,267,386
RSI LOGISTICS INC OKEMOS MI
11/19/2008
RSI LOGISTICS INC OKEMOS MI
12/3/2008
$225
RSI LOGISTICS INC OKEMOS MI
11/5/2008
$705
RSI LOGISTICS INC OKEMOS MI
10/15/2008
$225
277
Total
Amount Paid
$3,650
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
RSI LOGISTICS INC OKEMOS MI
10/8/2008
$630
RSI LOGISTICS INC OKEMOS MI
11/26/2008
$150
RSI LOGISTICS INC OKEMOS MI
10/29/2008
$75
RSI LOGISTICS INC OKEMOS MI
10/24/2008
$75
RSI LOGISTICS INC OKEMOS MI
10/22/2008
$75
RSI LOGISTICS INC OKEMOS MI
11/14/2008
$75
RSI LOGISTICS INC OKEMOS MI
12/10/2008
$75
TOTAL RSI LOGISTICS INC OKEMOS MI
$5,960
RT VANDERBILT CAROL STREAM IL
10/8/2008
$2,792
RT VANDERBILT CAROL STREAM IL
11/19/2008
$28,511
RT VANDERBILT CAROL STREAM IL
10/17/2008
$5,585
TOTAL RT VANDERBILT CAROL STREAM IL
RUHRPUMPEN INC
4501 SOUTH 86 TH EAST AVE
TULSA, OK 74145
10/9/2008
$36,889
$15,324
TOTAL RUHRPUMPEN INC
$15,324
RUMPKE CONTAINER SERVICE INC
CINCINNATI OH
10/29/2008
$369
RUMPKE CONTAINER SERVICE INC
CINCINNATI OH
12/3/2008
$369
RUMPKE CONTAINER SERVICE INC
CINCINNATI OH
12/5/2008
$112
RUMPKE CONTAINER SERVICE INC
CINCINNATI OH
11/5/2008
$112
TOTAL RUMPKE CONTAINER SERVICE INC
CINCINNATI OH
$964
RUNITEK GMBH
SEEBLICK 1
CHAM, SZ 6330
11/28/2008
$2,888,032
RUNITEK GMBH
SEEBLICK 1
CHAM, SZ 6330
12/12/2008
$21,875,305
RUNITEK GMBH
SEEBLICK 1
CHAM, SZ 6330
11/18/2008
$32,266,088
RUNITEK GMBH
SEEBLICK 1
CHAM, SZ 6330
11/5/2008
$35,041,971
RUNITEK GMBH
SEEBLICK 1
CHAM, SZ 6330
11/17/2008
$4,762
RUNITEK GMBH
SEEBLICK 1
CHAM, SZ 6330
10/22/2008
$10,500
TOTAL RUNITEK GMBH
RUSSELL L KOLIBA BAY CITY TX
RUSSELL L KOLIBA BAY CITY TX
$92,086,659
10/22/2008
$241
10/8/2008
$585
TOTAL RUSSELL L KOLIBA BAY CITY TX
$827
RUSSELL W BOYTER DD
10/31/2008
$1,978
RUSSELL W BOYTER DD
10/17/2008
$1,580
RUSSELL W BOYTER DD
12/1/2008
$1,129
RUSSELL W BOYTER DD
12/4/2008
$48
TOTAL RUSSELL W BOYTER DD
RUYLE CORPORATION PEORIA IL
10/29/2008
$4,735
$803
TOTAL RUYLE CORPORATION PEORIA IL
RW HOLLAND INC TULSA OK
11/19/2008
$803
$1,915
TOTAL RW HOLLAND INC TULSA OK
S & D WORLDWIDE SERVICES HOUSTON TX
10/31/2008
278
Total
Amount Paid
$1,915
$36,990
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL S & D WORLDWIDE SERVICES HOUSTON TX
S&B ENGINEERS & CONSTRUCTORS
7809 PARK PLACE BLVD
HOUSTON, TX 77087
10/27/2008
$1,896
S&B ENGINEERS & CONSTRUCTORS
7809 PARK PLACE BLVD
HOUSTON, TX 77087
11/10/2008
$1,579
S&B ENGINEERS & CONSTRUCTORS
7809 PARK PLACE BLVD
HOUSTON, TX 77087
11/4/2008
S&B ENGINEERS & CONSTRUCTORS
7809 PARK PLACE BLVD
HOUSTON, TX 77087
10/15/2008
$47,320
S&B ENGINEERS & CONSTRUCTORS
7809 PARK PLACE BLVD
HOUSTON, TX 77087
11/21/2008
$45,506
S&B ENGINEERS & CONSTRUCTORS
7809 PARK PLACE BLVD
HOUSTON, TX 77087
11/12/2008
$5,369
11/5/2008
S&C ELECTRIC COMPANY CHICAGO IL
11/12/2008
$102,494
$3,402
$567
TOTAL S&C ELECTRIC COMPANY CHICAGO IL
$3,969
S&K AIR POWER
317 DEWITT AVENUE EAST
MATTOON, IL 61938
11/25/2008
$400
S&K AIR POWER
317 DEWITT AVENUE EAST
MATTOON, IL 61938
10/16/2008
$800
S&K AIR POWER
317 DEWITT AVENUE EAST
MATTOON, IL 61938
10/23/2008
$112
S&K AIR POWER
317 DEWITT AVENUE EAST
MATTOON, IL 61938
10/29/2008
$49
S&K AIR POWER
317 DEWITT AVENUE EAST
MATTOON, IL 61938
12/4/2008
$8,165
TOTAL S&K AIR POWER
SAFETY 1ST/BILLI B DAVENPORT DBA
3743 ROCKY WOOD
KINGWOOD, TX 77339
11/13/2008
$9,526
$1,000
TOTAL SAFETY 1ST/BILLI B DAVENPORT DBA
$1,000
SAFETY RAILWAY SERVICE INC VICTORIA
TX
11/26/2008
$3,670
SAFETY RAILWAY SERVICE INC VICTORIA
TX
10/24/2008
$1,490
SAFETY RAILWAY SERVICE INC VICTORIA
TX
12/5/2008
$1,035
SAFETY RAILWAY SERVICE INC VICTORIA
TX
10/22/2008
$7,392
TOTAL SAFETY RAILWAY SERVICE INC VICTORIA TX
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
10/30/2008
$4,283
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
11/20/2008
$3,164
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
11/7/2008
$2,508
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
10/14/2008
$1,423
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
10/9/2008
$2,740
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
11/20/2008
$1,501
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
10/27/2008
$1,641
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
10/24/2008
$248
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
11/19/2008
$468
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
11/14/2008
$250
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
11/10/2008
$862
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
11/17/2008
$1,040
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
11/13/2008
$753
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
10/15/2008
$1,196
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
10/17/2008
$9,729
279
$36,990
$823
TOTAL S&B ENGINEERS & CONSTRUCTORS
S&C ELECTRIC COMPANY CHICAGO IL
Total
Amount Paid
$13,587
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
SAFETY-KLEEN CORP
PO BOX 382066
PITTSBURGH, PA 15250
12/10/2008
Payment
Amount
$13,569
TOTAL SAFETY-KLEEN CORP
$45,373
SAFETY-KLEEN OIL RECOVERY EAST
CHICAGO IN
10/31/2008
$29,109
SAFETY-KLEEN OIL RECOVERY EAST
CHICAGO IN
12/3/2008
$28,997
TOTAL SAFETY-KLEEN OIL RECOVERY EAST
CHICAGO IN
$58,106
SAFETY-KLEEN SYSTEMS INC
PO BOX 604
DOLTON, IL 60419
11/10/2008
$2,211
SAFETY-KLEEN SYSTEMS INC
PO BOX 604
DOLTON, IL 60419
10/31/2008
$2,080
SAFETY-KLEEN SYSTEMS INC
PO BOX 604
DOLTON, IL 60419
11/19/2008
$3,521
SAFETY-KLEEN SYSTEMS INC
PO BOX 604
DOLTON, IL 60419
10/9/2008
$6,400
SAFETY-KLEEN SYSTEMS INC
PO BOX 604
DOLTON, IL 60419
11/12/2008
$5,103
SAFETY-KLEEN SYSTEMS INC
PO BOX 604
DOLTON, IL 60419
10/14/2008
$9,395
SAGE ENVIRONMENTAL CONSULTING
PO BOX 2028 DEPT 04
HOUSTON, TX 77252
12/11/2008
$1,199
SAGE ENVIRONMENTAL CONSULTING
PO BOX 2028 DEPT 04
HOUSTON, TX 77252
11/4/2008
$1,842
SAGE ENVIRONMENTAL CONSULTING
PO BOX 2028 DEPT 04
HOUSTON, TX 77252
12/3/2008
$296
SAGE ENVIRONMENTAL CONSULTING
PO BOX 2028 DEPT 04
HOUSTON, TX 77252
11/19/2008
$542
SAGE ENVIRONMENTAL CONSULTING
PO BOX 2028 DEPT 04
HOUSTON, TX 77252
10/29/2008
$38,813
SAGE ENVIRONMENTAL CONSULTING
PO BOX 2028 DEPT 04
HOUSTON, TX 77252
12/1/2008
$57,101
TOTAL SAFETY-KLEEN SYSTEMS INC
$28,710
TOTAL SAGE ENVIRONMENTAL CONSULTING
$99,794
SAIA MOTOR FREIGHT LINE INC
PO BOX A STATION 1
HOUMA, LA 70363
11/19/2008
$1,584
SAIA MOTOR FREIGHT LINE INC
PO BOX A STATION 1
HOUMA, LA 70363
10/24/2008
$441
SAIA MOTOR FREIGHT LINE INC
PO BOX A STATION 1
HOUMA, LA 70363
10/27/2008
$376
SAIA MOTOR FREIGHT LINE INC
PO BOX A STATION 1
HOUMA, LA 70363
12/5/2008
$227
SAIA MOTOR FREIGHT LINE INC
PO BOX A STATION 1
HOUMA, LA 70363
12/18/2008
$275
SAIA MOTOR FREIGHT LINE INC
PO BOX A STATION 1
HOUMA, LA 70363
12/15/2008
$61
SAIA MOTOR FREIGHT LINE INC
PO BOX A STATION 1
HOUMA, LA 70363
10/29/2008
$107
TOTAL SAIA MOTOR FREIGHT LINE INC
$3,072
SAIRAM VALLURI DD
10/28/2008
$4,053
SAIRAM VALLURI DD
10/20/2008
$22
TOTAL SAIRAM VALLURI DD
$4,075
SALCO PRODUCTS INC ELK GROVE
VILLAGE IL
10/15/2008
$1,413
SALCO PRODUCTS INC ELK GROVE
VILLAGE IL
10/10/2008
$854
SALCO PRODUCTS INC ELK GROVE
VILLAGE IL
12/10/2008
$45
SALCO PRODUCTS INC ELK GROVE
VILLAGE IL
11/19/2008
$45
SALCO PRODUCTS INC ELK GROVE
VILLAGE IL
11/5/2008
$5,967
TOTAL SALCO PRODUCTS INC ELK GROVE VILLAGE
IL
SALINA VORTEX CORPORATION SALINA KS
12/10/2008
$2,969
SALINA VORTEX CORPORATION SALINA KS
11/19/2008
$1,090
280
Total
Amount Paid
$8,324
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL SALINA VORTEX CORPORATION SALINA KS
SALVATION ARMY GALVESTON TX
11/12/2008
$1,000
SAMEER D MEHTA DD
10/23/2008
$1,846
SAMEER D MEHTA DD
10/14/2008
$45
TOTAL SAMEER D MEHTA DD
$1,891
SAM'S CLUB DIRECT ATLANTA GA
11/14/2008
$212
SAM'S CLUB DIRECT ATLANTA GA
11/26/2008
$480
SAM'S CLUB DIRECT ATLANTA GA
12/3/2008
$50
SAM'S CLUB DIRECT ATLANTA GA
10/29/2008
$158
SAM'S CLUB DIRECT ATLANTA GA
11/12/2008
$70
TOTAL SAM'S CLUB DIRECT ATLANTA GA
11/19/2008
$971
$1,105
TOTAL SAMUEL RODRIGUEZ EAST BERNARD TX
$1,105
SAND SPRINGS RAILWAY COMPANY
TULSA OK
12/17/2008
$1,440
SAND SPRINGS RAILWAY COMPANY
TULSA OK
10/31/2008
$2,340
SAND SPRINGS RAILWAY COMPANY
TULSA OK
10/17/2008
$1,620
SAND SPRINGS RAILWAY COMPANY
TULSA OK
10/22/2008
$2,970
SAND SPRINGS RAILWAY COMPANY
TULSA OK
12/10/2008
$2,340
SAND SPRINGS RAILWAY COMPANY
TULSA OK
10/15/2008
$720
SAND SPRINGS RAILWAY COMPANY
TULSA OK
10/29/2008
$720
SAND SPRINGS RAILWAY COMPANY
TULSA OK
11/14/2008
$720
SAND SPRINGS RAILWAY COMPANY
TULSA OK
12/3/2008
$810
SAND SPRINGS RAILWAY COMPANY
TULSA OK
10/24/2008
$810
TOTAL SAND SPRINGS RAILWAY COMPANY TULSA
OK
SANDELIUS INSTRUMENTS INC
PO BOX 30098
HOUSTON, TX 77249-0098
11/20/2008
$1,586
SANDELIUS INSTRUMENTS INC
PO BOX 30098
HOUSTON, TX 77249-0098
12/11/2008
$1,384
SANDELIUS INSTRUMENTS INC
PO BOX 30098
HOUSTON, TX 77249-0098
12/12/2008
$1,298
SANDELIUS INSTRUMENTS INC
PO BOX 30098
HOUSTON, TX 77249-0098
10/24/2008
$219
SANDELIUS INSTRUMENTS INC
PO BOX 30098
HOUSTON, TX 77249-0098
11/6/2008
$283
SANDELIUS INSTRUMENTS INC
PO BOX 30098
HOUSTON, TX 77249-0098
11/26/2008
$207
SANDELIUS INSTRUMENTS INC
PO BOX 30098
HOUSTON, TX 77249-0098
12/1/2008
$16,456
SANDIA TECHNOLOGIES LLC HOUSTON TX
11/5/2008
$26,180
SANDIA TECHNOLOGIES LLC HOUSTON TX
12/3/2008
$7,112
TOTAL SANDIA TECHNOLOGIES LLC HOUSTON TX
1110 ROUTE 19 SOUTH
WELLSVILLE, NY 14895
281
11/3/2008
$14,490
$11,479
TOTAL SANDELIUS INSTRUMENTS INC
SANDLE CUSTOM BEARING CORP
$4,059
$1,000
TOTAL SALVATION ARMY GALVESTON TX
SAMUEL RODRIGUEZ EAST BERNARD TX
Total
Amount Paid
$1,891
$33,292
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
SANDLE CUSTOM BEARING CORP
1110 ROUTE 19 SOUTH
WELLSVILLE, NY 14895
11/10/2008
$1,733
SANDLE CUSTOM BEARING CORP
1110 ROUTE 19 SOUTH
WELLSVILLE, NY 14895
12/5/2008
$1,571
SANDLE CUSTOM BEARING CORP
1110 ROUTE 19 SOUTH
WELLSVILLE, NY 14895
11/20/2008
$17,233
SANDLE CUSTOM BEARING CORP
1110 ROUTE 19 SOUTH
WELLSVILLE, NY 14895
10/9/2008
$18,500
TOTAL SANDLE CUSTOM BEARING CORP
$40,928
SANDOR M NAGY DD
10/24/2008
$2,342
SANDOR M NAGY DD
10/14/2008
$626
SANDOR M NAGY DD
11/7/2008
$433
SANDOR M NAGY DD
12/16/2008
$325
SANDOR M NAGY DD
12/2/2008
$436
SANDOR M NAGY DD
12/19/2008
$309
TOTAL SANDOR M NAGY DD
SARTOMER COMPANY
569 24 1/4 ROAD
GRAND JUNCTION, CO 81505
10/21/2008
$4,471
$48,139
TOTAL SARTOMER COMPANY
$48,139
SARTOMER COMPANY INC
17335 WALLISVILLE ROAD
HOUSTON, TX 77049
11/13/2008
$59,812
SARTOMER COMPANY INC
17335 WALLISVILLE ROAD
HOUSTON, TX 77049
10/29/2008
$418,611
SARTOMER COMPANY INC
17335 WALLISVILLE ROAD
HOUSTON, TX 77049
12/12/2008
$431,448
TOTAL SARTOMER COMPANY INC
$909,872
SASOL CHEMICALS NORTH AMERICA INC
PO BOX 201344
DALLAS, TX 75320-1344
12/4/2008
$176,188
SASOL CHEMICALS NORTH AMERICA INC
PO BOX 201344
DALLAS, TX 75320-1344
10/30/2008
$549,190
SASOL CHEMICALS NORTH AMERICA INC
PO BOX 201344
DALLAS, TX 75320-1344
11/12/2008
$37,781
SASOL CHEMICALS NORTH AMERICA INC
PO BOX 201344
DALLAS, TX 75320-1344
11/25/2008
$137,889
SASOL CHEMICALS NORTH AMERICA INC
PO BOX 201344
DALLAS, TX 75320-1344
11/3/2008
$412,659
SASOL CHEMICALS NORTH AMERICA INC
PO BOX 201344
DALLAS, TX 75320-1344
12/1/2008
$172,899
SASOL CHEMICALS NORTH AMERICA INC
PO BOX 201344
DALLAS, TX 75320-1344
12/2/2008
$801,257
SASOL CHEMICALS NORTH AMERICA INC
PO BOX 201344
DALLAS, TX 75320-1344
11/26/2008
$277,707
SASOL CHEMICALS NORTH AMERICA INC
PO BOX 201344
DALLAS, TX 75320-1344
10/31/2008
$137,582
SASOL CHEMICALS NORTH AMERICA INC
PO BOX 201344
DALLAS, TX 75320-1344
10/9/2008
$36,159
TOTAL SASOL CHEMICALS NORTH AMERICA INC
SASOL NORTH AMERICA INC
PO BOX 19029
HOUSTON, TX 77224-9029
11/18/2008
$2,739,313
$55,365
TOTAL SASOL NORTH AMERICA INC
$55,365
SAVVY BUSINESS MATTERS LLC
PASADENA TX
12/10/2008
$26,046
SAVVY BUSINESS MATTERS LLC
PASADENA TX
11/14/2008
$17,320
SAVVY BUSINESS MATTERS LLC
PASADENA TX
10/29/2008
$15,864
SAVVY BUSINESS MATTERS LLC
PASADENA TX
10/10/2008
$9,937
TOTAL SAVVY BUSINESS MATTERS LLC PASADENA TX
SAYBOLT INC
11441 INDUSTRIPLEX STE 190
BATON ROUGE, LA 70809
12/12/2008
$400
SAYBOLT INC
11441 INDUSTRIPLEX STE 190
BATON ROUGE, LA 70809
12/17/2008
$849
SAYBOLT INC
11441 INDUSTRIPLEX STE 190
BATON ROUGE, LA 70809
11/26/2008
$200
282
Total
Amount Paid
$69,167
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
SAYBOLT INC
11441 INDUSTRIPLEX STE 190
BATON ROUGE, LA 70809
11/20/2008
Payment
Amount
$200
TOTAL SAYBOLT INC
SCALES INDUSTRIAL TECHNOLOGIESWEST
PATERSON NJ
$1,649
12/10/2008
$786
TOTAL SCALES INDUSTRIAL TECHNOLOGIESWEST
PATERSON NJ
SCHEBLER CO BETTENDORF IA
12/10/2008
$363
SCHEBLER CO BETTENDORF IA
12/3/2008
$393
SCHEBLER CO BETTENDORF IA
11/19/2008
$932
12/17/2008
$532
SCHEBLER CO BETTENDORF IA
TOTAL SCHEBLER CO BETTENDORF IA
SCHENCK TREBEL CORP CHICAGO IL
$972
TOTAL SCHENCK TREBEL CORP CHICAGO IL
10/15/2008
SCHIMBERG COMPANY CEDAR RAPIDS IA
11/5/2008
$972
$1,345
$6
TOTAL SCHIMBERG COMPANY CEDAR RAPIDS IA
SCHNEIDER AUTOMATION ATLANTA GA
12/3/2008
11/5/2008
$8,360
$2,614
TOTAL SCHROEDER REFRIGERATION CO
INCVICTORIA TX
$2,614
SCHULT ENGINEERING CO PRINCETON IA
11/26/2008
$3,630
SCHULT ENGINEERING CO PRINCETON IA
12/10/2008
$1,885
SCHULT ENGINEERING CO PRINCETON IA
11/5/2008
$513
SCHULT ENGINEERING CO PRINCETON IA
10/31/2008
$830
SCHULT ENGINEERING CO PRINCETON IA
10/29/2008
$1,113
SCHULT ENGINEERING CO PRINCETON IA
10/15/2008
$11,404
SCHULT ENGINEERING CO PRINCETON IA
11/12/2008
$10,450
SCHULT ENGINEERING CO PRINCETON IA
12/17/2008
$7,146
SCHULT ENGINEERING CO PRINCETON IA
12/3/2008
$5,876
TOTAL SCHULT ENGINEERING CO PRINCETON IA
SCHUMANN STEIER
2525 PONCEDELEON BLVD #650
CORAL GABLES, FL 33134
11/7/2008
SCHUMANN STEIER
2525 PONCEDELEON BLVD #650
CORAL GABLES, FL 33134
11/18/2008
$25,635
SCHUMANN STEIER
2525 PONCEDELEON BLVD #650
CORAL GABLES, FL 33134
11/4/2008
$46,170
SCHUMANN STEIER
2525 PONCEDELEON BLVD #650
CORAL GABLES, FL 33134
12/4/2008
$44,842
SCHUMANN STEIER
2525 PONCEDELEON BLVD #650
CORAL GABLES, FL 33134
10/20/2008
$144,482
SCHUMANN STEIER
2525 PONCEDELEON BLVD #650
CORAL GABLES, FL 33134
12/10/2008
$45,598
SCHUMANN STEIER
2525 PONCEDELEON BLVD #650
CORAL GABLES, FL 33134
10/30/2008
$45,933
SCHUMANN STEIER
2525 PONCEDELEON BLVD #650
CORAL GABLES, FL 33134
11/14/2008
$8,064
2510 METROPOLITAN DRIVE
TREVOSE, PA 19053
12/11/2008
TOTAL SCHUTTE & KOERTING
283
$42,847
$739
TOTAL SCHUMANN STEIER
SCHUTTE & KOERTING
$1,351
$8,360
TOTAL SCHNEIDER AUTOMATION ATLANTA GA
SCHROEDER REFRIGERATION CO
INCVICTORIA TX
$786
$2,219
11/21/2008
SCHIMBERG COMPANY CEDAR RAPIDS IA
Total
Amount Paid
$361,462
$18,781
$18,781
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
11/14/2008
$194
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
11/13/2008
$554
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
10/17/2008
$615
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
12/9/2008
$406
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
10/31/2008
$237
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
11/7/2008
$204
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
10/16/2008
$64
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
10/28/2008
$183
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
12/5/2008
$40
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
10/15/2008
$17
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
10/10/2008
$17
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
11/10/2008
$97
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
12/11/2008
$100
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
11/6/2008
$13
SCI CORPORATION
812 EAST BROADWAY STREET
STREATOR, IL 61364
10/30/2008
$47
TOTAL SCI CORPORATION
$2,790
SCOPE MANAGEMENT SOLUTIONS
LTDALVIN TX
11/12/2008
$1,300
SCOPE MANAGEMENT SOLUTIONS
LTDALVIN TX
10/29/2008
$1,400
SCOPE MANAGEMENT SOLUTIONS
LTDALVIN TX
11/5/2008
$30,867
SCOPE MANAGEMENT SOLUTIONS
LTDALVIN TX
11/7/2008
$9,687
TOTAL SCOPE MANAGEMENT SOLUTIONS LTDALVIN
TX
SCOTT C BEVAN DD
12/4/2008
$4,584
SCOTT T WOOLDRIDGE DD
12/2/2008
SCOTT T WOOLDRIDGE DD
12/24/2008
$221
SCOTT T WOOLDRIDGE DD
12/15/2008
$130
$2,585
TOTAL SCOTT T WOOLDRIDGE DD
10/17/2008
$2,937
$1,181
TOTAL SCOTT WOOLDRIDGE-CANDIDATE OSHKOSH
WI
SD MYERS INC CLEVELAND OH
12/17/2008
$1,181
$16,502
TOTAL SD MYERS INC CLEVELAND OH
$16,502
SEABURY & SMITH AS FIDUCIARY FOR
1776 WEST LAKES PARKWAY
DES MOINES, IA 50398
10/23/2008
$52,477
SEABURY & SMITH AS FIDUCIARY FOR
1776 WEST LAKES PARKWAY
DES MOINES, IA 50398
10/9/2008
$32,806
SEABURY & SMITH AS FIDUCIARY FOR
1776 WEST LAKES PARKWAY
DES MOINES, IA 50398
11/20/2008
$51,620
SEABURY & SMITH AS FIDUCIARY FOR
1776 WEST LAKES PARKWAY
DES MOINES, IA 50398
12/18/2008
$31,989
SEABURY & SMITH AS FIDUCIARY FOR
1776 WEST LAKES PARKWAY
DES MOINES, IA 50398
11/6/2008
$31,816
SEABURY & SMITH AS FIDUCIARY FOR
1776 WEST LAKES PARKWAY
DES MOINES, IA 50398
12/12/2008
$31,700
SEABURY & SMITH AS FIDUCIARY FOR
1776 WEST LAKES PARKWAY
DES MOINES, IA 50398
11/7/2008
$19,791
SEABURY & SMITH AS FIDUCIARY FOR
1776 WEST LAKES PARKWAY
DES MOINES, IA 50398
10/16/2008
$20,307
284
$43,254
$4,584
TOTAL SCOTT C BEVAN DD
SCOTT WOOLDRIDGE-CANDIDATE
OSHKOSH WI
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
SEABURY & SMITH AS FIDUCIARY FOR
1776 WEST LAKES PARKWAY
DES MOINES, IA 50398
12/4/2008
Payment
Amount
$19,978
TOTAL SEABURY & SMITH AS FIDUCIARY FOR
$292,482
SEACRIST MAINTENANCE INC
PAINESVILLE OH
12/17/2008
$1,633
SEACRIST MAINTENANCE INC
PAINESVILLE OH
11/12/2008
$1,633
SEACRIST MAINTENANCE INC
PAINESVILLE OH
10/24/2008
$1,633
TOTAL SEACRIST MAINTENANCE INC PAINESVILLE
OH
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
12/15/2008
$201
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
12/4/2008
$922
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
10/23/2008
$291
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
11/6/2008
$401
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
10/29/2008
$1,061
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
10/30/2008
$391
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
11/26/2008
$659
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
11/7/2008
$189
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
11/4/2008
$1,064
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
11/17/2008
$1,012
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
10/21/2008
$175
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
11/18/2008
$174
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
12/9/2008
$34
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
12/12/2008
$81
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
12/1/2008
$13
SEALCO INCORPORATED
1421 BERNARD DR
ADDISON, IL 60101
11/13/2008
$78
TOTAL SEALCO INCORPORATED
$4,899
$6,745
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
11/4/2008
$4,238
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
12/18/2008
$3,940
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
10/21/2008
$3,252
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
12/17/2008
$183
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
10/30/2008
$29,567
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
11/13/2008
$31,719
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
12/4/2008
$38,881
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
11/25/2008
$23,846
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
11/17/2008
$30,896
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
12/1/2008
$43,429
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
11/18/2008
$27,865
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
12/3/2008
$41,103
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
11/10/2008
$32,902
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
12/16/2008
$32,707
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
12/9/2008
$79,609
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
12/10/2008
$10,915
285
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
11/12/2008
$14,658
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
10/20/2008
$7,146
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
11/26/2008
$14,560
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
12/12/2008
$11,066
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
10/9/2008
$14,209
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
11/3/2008
$10,752
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
11/19/2008
$6,089
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
10/16/2008
$21,133
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
10/27/2008
$5,673
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
10/15/2008
$9,383
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
10/23/2008
$12,377
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
11/5/2008
$11,740
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
10/29/2008
$16,133
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
10/8/2008
$8,522
SEAL-TECH INC/ENCOMPAS
14316 WALKER ROAD
CONROE, TX 77302
11/20/2008
$9,501
TOTAL SEAL-TECH INC/ENCOMPAS
$607,992
SEAN HERFURTH DD
10/14/2008
$948
SEAN HERFURTH DD
12/22/2008
$61
TOTAL SEAN HERFURTH DD
$1,009
SEBASTIAN JOSEPH DD
12/12/2008
$265
SEBASTIAN JOSEPH DD
10/10/2008
$5,643
TOTAL SEBASTIAN JOSEPH DD
SEBEWAING TOOL & ENGINEERING CO
415 UNIION ST
SEBEWAING, MI 48759
11/26/2008
$5,908
$60,515
TOTAL SEBEWAING TOOL & ENGINEERING CO
SEMCOR SAINT LOUIS MO
11/26/2008
$60,515
$9,193
TOTAL SEMCOR SAINT LOUIS MO
SENIOR CITIZENS CHRISTMAS FUNDBAY
CITY TX
12/10/2008
$9,193
$3,000
TOTAL SENIOR CITIZENS CHRISTMAS FUNDBAY CITY
TX
SENSIDYNE C/O WINGO EQUIPMENT CO
25222 GLEN LOCH DRIVE
THE WOODLANDS, TX 77380
12/11/2008
$986
SENSIDYNE C/O WINGO EQUIPMENT CO
25222 GLEN LOCH DRIVE
THE WOODLANDS, TX 77380
11/21/2008
$655
TOTAL SENSIDYNE C/O WINGO EQUIPMENT CO
$3,000
$1,641
SENTRY EQUIPMENT CORPORATION
MILWAUKEE WI
10/22/2008
$1,683
SENTRY EQUIPMENT CORPORATION
MILWAUKEE WI
11/19/2008
$843
TOTAL SENTRY EQUIPMENT CORPORATION
MILWAUKEE WI
$2,527
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
12/3/2008
$1,339
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
10/23/2008
$3,391
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
12/11/2008
$3,029
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
11/26/2008
$1,468
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
11/19/2008
$817
286
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
10/21/2008
$241
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
12/9/2008
$879
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
11/18/2008
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
11/4/2008
$548
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
10/17/2008
$31
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
11/25/2008
$4,444
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
11/5/2008
$4,614
SEPCO INDUSTRIES/DXP ENTERPRISES IN
PO BOX 1697
HOUSTON, TX 77251
10/29/2008
$5,202
$1,147
TOTAL SEPCO INDUSTRIES/DXP ENTERPRISES IN
SERVE HAITI INC ATLANTA GA
12/10/2008
$27,151
$3,500
TOTAL SERVE HAITI INC ATLANTA GA
SERVICE CHEMICAL & SUPPLY INC
STAFFORD TX
11/26/2008
$3,500
$1,708
TOTAL SERVICE CHEMICAL & SUPPLY INC
STAFFORD TX
$1,708
SERVICE OIL COMPANY CLINTON IA
10/29/2008
$2,047
SERVICE OIL COMPANY CLINTON IA
11/14/2008
$1,943
SERVICE OIL COMPANY CLINTON IA
12/10/2008
$321
SERVICE OIL COMPANY CLINTON IA
11/19/2008
$66,210
SERVICE OIL COMPANY CLINTON IA
10/22/2008
$63,928
SERVICE OIL COMPANY CLINTON IA
11/12/2008
$61,338
SERVICE OIL COMPANY CLINTON IA
11/7/2008
$21,075
SERVICE OIL COMPANY CLINTON IA
11/5/2008
$6,008
SERVICE OIL COMPANY CLINTON IA
12/17/2008
$5,082
SERVICE OIL COMPANY CLINTON IA
12/3/2008
$8,128
12/12/2008
$11,045
SERVICE OIL COMPANY CLINTON IA
TOTAL SERVICE OIL COMPANY CLINTON IA
$247,125
SERVICE PUMP & COMPRESSOR INC
1110 HOWARD STREET
DEER PARK, TX 77536
11/20/2008
$1,092
SERVICE PUMP & COMPRESSOR INC
1110 HOWARD STREET
DEER PARK, TX 77536
10/30/2008
$7,020
SERVOMEX COMPANY INC
525 JULIE RIVERS DR SUITE 185
SUGAR LAND, TX 77478
TOTAL SERVICE PUMP & COMPRESSOR INC
11/26/2008
$8,112
$4,185
TOTAL SERVOMEX COMPANY INC
SETON NAME PLATE CO CHICAGO IL
12/3/2008
SETON NAME PLATE CO CHICAGO IL
10/31/2008
$4,185
$2,754
$319
TOTAL SETON NAME PLATE CO CHICAGO IL
$3,074
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/28/2008
$1,582
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/3/2008
$3,126
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/21/2008
$3,196
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/3/2008
$3,115
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/21/2008
$1,600
287
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Clear
Date
Payment
Amount
Payee
Address
City, State & Zip
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/27/2008
$1,569
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/11/2008
$2,927
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/10/2008
$2,442
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/8/2008
$1,871
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/21/2008
$2,432
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/4/2008
$2,103
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/31/2008
$3,116
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/13/2008
$2,371
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/25/2008
$1,560
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/8/2008
$2,627
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/5/2008
$4,045
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/24/2008
$2,673
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/8/2008
$3,869
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/9/2008
$3,371
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/20/2008
$1,388
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/10/2008
$3,739
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/31/2008
$1,380
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/22/2008
$2,848
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/3/2008
$1,616
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/30/2008
$4,331
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/19/2008
$574
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/9/2008
$565
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/5/2008
$892
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/9/2008
$875
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/17/2008
$927
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/24/2008
$926
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/10/2008
$780
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/20/2008
$780
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/18/2008
$780
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/11/2008
$600
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/15/2008
$107
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/5/2008
288
$30,445
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Clear
Date
Payment
Amount
Payee
Address
City, State & Zip
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/14/2008
$27,353
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/17/2008
$10,551
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/10/2008
$7,032
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/16/2008
$5,146
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/16/2008
$7,657
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/21/2008
$10,780
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/25/2008
$8,044
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/26/2008
$7,108
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/10/2008
$12,867
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/4/2008
$7,143
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/14/2008
$12,759
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/7/2008
$6,892
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/23/2008
$10,589
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/18/2008
$9,440
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/16/2008
$4,410
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/16/2008
$6,508
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/15/2008
$7,008
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/14/2008
$9,532
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/6/2008
$11,483
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/12/2008
$4,367
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/24/2008
$5,370
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/29/2008
$10,668
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/17/2008
$10,378
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/3/2008
$9,429
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/6/2008
$8,313
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
10/30/2008
$19,440
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
11/12/2008
$4,771
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/1/2008
$4,723
SGS NORTH AMERICA INC
PO BOX 2502
CAROL STREAM, IL 601322502
12/9/2008
$4,661
TOTAL SGS NORTH AMERICA INC
SHAMROCK GLASS CO INC SEAFORD DE
10/24/2008
SHAMROCK GLASS CO INC SEAFORD DE
12/3/2008
$367,571
$1,610
TOTAL SHAMROCK GLASS CO INC SEAFORD DE
289
Total
Amount Paid
$435
$2,045
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
SHANNON MARTIN FINKELSTEIN & SAYRE
2400 TWO HOUSTON CENTER
HOUSTON, TX 77010
12/9/2008
$2,034
SHANNON MARTIN FINKELSTEIN & SAYRE
2400 TWO HOUSTON CENTER
HOUSTON, TX 77010
12/12/2008
$4,203
SHANNON MARTIN FINKELSTEIN & SAYRE
2400 TWO HOUSTON CENTER
HOUSTON, TX 77010
10/21/2008
$12,596
SHANNON MARTIN FINKELSTEIN & SAYRE
2400 TWO HOUSTON CENTER
HOUSTON, TX 77010
10/14/2008
$8,873
SHANNON MARTIN FINKELSTEIN & SAYRE
2400 TWO HOUSTON CENTER
HOUSTON, TX 77010
11/13/2008
$6,728
SHANNON MARTIN FINKELSTEIN & SAYRE
2400 TWO HOUSTON CENTER
HOUSTON, TX 77010
11/26/2008
$6,987
TOTAL SHANNON MARTIN FINKELSTEIN & SAYRE
SHARON EWING HOUSTON TX
10/22/2008
$605
SHAW GLOBAL ENERGY SERVICES INC
10404 TWIN PORT ROAD
DELCAMBRE, LA 70528
12/5/2008
$23,177
SHAW GLOBAL ENERGY SERVICES INC
10404 TWIN PORT ROAD
DELCAMBRE, LA 70528
12/11/2008
$10,240
SHAW GLOBAL ENERGY SERVICES INC
10404 TWIN PORT ROAD
DELCAMBRE, LA 70528
12/15/2008
$17,607
TOTAL SHAW GLOBAL ENERGY SERVICES INC
$51,024
SHAWN P CULLEN DD
11/21/2008
$971
SHAWN P CULLEN DD
10/22/2008
$125
SHAWN P CULLEN DD
12/16/2008
$57
SHAWN P CULLEN DD
12/24/2008
$76
SHAWN P CULLEN DD
10/28/2008
$63
SHAWN P CULLEN DD
12/29/2008
$28
TOTAL SHAWN P CULLEN DD
117 W ILLINOIS AVENUE
MORRIS, IL 60450
11/26/2008
$1,320
$4,000
TOTAL SHAW'S TENT & AWNING
$4,000
SHELL CHEMICAL COMPANY
HOUSTON, TX
12/4/2008
$226,098
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/5/2008
$105,530
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/10/2008
$208,668
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/18/2008
$104,520
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/12/2008
$101,848
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/19/2008
$104,403
SHELL CHEMICAL COMPANY
HOUSTON, TX
12/2/2008
$73,895
SHELL CHEMICAL COMPANY
HOUSTON, TX
10/31/2008
$102,223
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/21/2008
$105,706
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/13/2008
$213,846
SHELL CHEMICAL COMPANY
HOUSTON, TX
12/5/2008
$73,457
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/6/2008
$3,150,000
SHELL CHEMICAL COMPANY
HOUSTON, TX
12/3/2008
$82,201
SHELL CHEMICAL COMPANY
HOUSTON, TX
12/15/2008
$80,563
SHELL CHEMICAL COMPANY
HOUSTON, TX
10/16/2008
$80,468
SHELL CHEMICAL COMPANY
HOUSTON, TX
12/9/2008
$79,685
SHELL CHEMICAL COMPANY
HOUSTON, TX
12/8/2008
$78,089
SHELL CHEMICAL COMPANY
HOUSTON, TX
10/20/2008
$32,136
SHELL CHEMICAL COMPANY
HOUSTON, TX
10/9/2008
$101,779
290
$41,421
$605
TOTAL SHARON EWING HOUSTON TX
SHAW'S TENT & AWNING
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/7/2008
$312,551
SHELL CHEMICAL COMPANY
HOUSTON, TX
12/11/2008
$71,389
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/14/2008
$204,418
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/6/2008
$210,437
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/17/2008
$107,946
SHELL CHEMICAL COMPANY
HOUSTON, TX
11/3/2008
$202,389
SHELL CHEMICAL COMPANY
HOUSTON, TX
12/12/2008
$18,332
Payee
Address
Payment
Amount
TOTAL SHELL CHEMICAL COMPANY
SHELL CHEMICAL LP
PO BOX 7247-6189
PHILADELPHIA, PA 191706189
$6,232,577
12/1/2008
$24,019
TOTAL SHELL CHEMICAL LP
$24,019
SHELL ENERGY NORTH AMERICA
909 FANNIN SUITE 700
HOUSTON, TX 77010
12/26/2008
$6,971,143
SHELL ENERGY NORTH AMERICA
909 FANNIN SUITE 700
HOUSTON, TX 77010
10/28/2008
$2,346,794
SHELL ENERGY NORTH AMERICA
909 FANNIN SUITE 700
HOUSTON, TX 77010
11/25/2008
$5,415,244
SHELL ENERGY NORTH AMERICA
909 FANNIN SUITE 700
HOUSTON, TX 77010
11/12/2008
$19,927
TOTAL SHELL ENERGY NORTH AMERICA
$14,753,108
SHELLY D KASPER DD
12/12/2008
$2,900
SHELLY D KASPER DD
10/14/2008
$249
SHELLY D KASPER DD
11/10/2008
$117
SHELLY D KASPER DD
11/20/2008
$17
TOTAL SHELLY D KASPER DD
SHERIFF OF LIVINGSTON PARISH
LIVINGSTON LA
12/10/2008
$3,283
$12,317
TOTAL SHERIFF OF LIVINGSTON PARISH
LIVINGSTON LA
SHERWIN WILLIAMS CO BAY CITY TX
SHERWIN WILLIAMS CO BAY CITY TX
$12,317
11/26/2008
$200
11/12/2008
$1,083
TOTAL SHERWIN WILLIAMS CO BAY CITY TX
$1,283
SHIELD PACK INC
411 DOWNING PINES ROAD
WEST MONROE, LA 71292
11/13/2008
$32,346
SHIELD PACK INC
411 DOWNING PINES ROAD
WEST MONROE, LA 71292
10/30/2008
$9,137
SHIELD PACK INC
411 DOWNING PINES ROAD
WEST MONROE, LA 71292
12/3/2008
$10,595
SHIELD PACK INC
411 DOWNING PINES ROAD
WEST MONROE, LA 71292
11/24/2008
$8,660
SHIELD PACK INC
411 DOWNING PINES ROAD
WEST MONROE, LA 71292
11/4/2008
$15,269
TOTAL SHIELD PACK INC
SHIREEN A MAMUN DD
10/9/2008
$76,007
$711
TOTAL SHIREEN A MAMUN DD
$711
SHRIEVE CHEMICAL COMPANY
10/22/2008
$4,195
SHRIEVE CHEMICAL COMPANY
10/16/2008
$343
SHRIEVE CHEMICAL COMPANY
11/10/2008
$105
SHRIEVE CHEMICAL COMPANY
11/26/2008
$26,795
SHRIEVE CHEMICAL COMPANY
10/9/2008
$24,447
SHRIEVE CHEMICAL COMPANY
11/13/2008
$25,586
SHRIEVE CHEMICAL COMPANY
12/2/2008
$8,668
291
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
SHRIEVE CHEMICAL COMPANY
10/21/2008
$9,471
SHRIEVE CHEMICAL COMPANY
10/30/2008
$17,870
SHRIEVE CHEMICAL COMPANY
10/17/2008
$9,267
SHRIEVE CHEMICAL COMPANY
11/25/2008
$5,627
SHRIEVE CHEMICAL COMPANY
11/7/2008
$8,797
SHRIEVE CHEMICAL COMPANY
11/24/2008
$14,234
SHRIEVE CHEMICAL COMPANY
11/17/2008
$12,053
SHRIEVE CHEMICAL COMPANY
12/12/2008
$8,946
SHRIEVE CHEMICAL COMPANY
11/19/2008
$17,134
SHRIEVE CHEMICAL COMPANY
12/8/2008
$8,897
TOTAL SHRIEVE CHEMICAL COMPANY
$202,435
SIDLEY AUSTIN BROWN & WOOD
LLPWASHINGTON DC
11/26/2008
$3,306
SIDLEY AUSTIN BROWN & WOOD
LLPWASHINGTON DC
12/10/2008
$302
SIDLEY AUSTIN BROWN & WOOD
LLPWASHINGTON DC
11/5/2008
$6,410
TOTAL SIDLEY AUSTIN BROWN & WOOD
LLPWASHINGTON DC
$10,018
SIEMENS DEMAG DELAVAL
TURBOMACHINER
DEPT AT 40131
ATLANTA, GA 31192-0131
11/18/2008
$3,957
SIEMENS DEMAG DELAVAL
TURBOMACHINER
DEPT AT 40131
ATLANTA, GA 31192-0131
10/21/2008
$31,401
SIEMENS DEMAG DELAVAL
TURBOMACHINER
DEPT AT 40131
ATLANTA, GA 31192-0131
12/1/2008
$35,880
TOTAL SIEMENS DEMAG DELAVAL TURBOMACHINER
SIEMENS ENERGY & AUTOMATION, INC
408 US HIGHWAY 60
BARTLESVILLE, OK 74003
12/1/2008
$2,879
SIEMENS ENERGY & AUTOMATION, INC
408 US HIGHWAY 60
BARTLESVILLE, OK 74003
10/16/2008
$1,364
SIEMENS ENERGY & AUTOMATION, INC
408 US HIGHWAY 60
BARTLESVILLE, OK 74003
12/9/2008
$3,633
SIEMENS ENERGY & AUTOMATION, INC
408 US HIGHWAY 60
BARTLESVILLE, OK 74003
11/10/2008
$2,300
SIEMENS ENERGY & AUTOMATION, INC
408 US HIGHWAY 60
BARTLESVILLE, OK 74003
11/13/2008
$262
SIEMENS ENERGY & AUTOMATION, INC
408 US HIGHWAY 60
BARTLESVILLE, OK 74003
11/6/2008
$422
SIEMENS ENERGY & AUTOMATION, INC
408 US HIGHWAY 60
BARTLESVILLE, OK 74003
11/12/2008
$212
SIEMENS ENERGY & AUTOMATION, INC
408 US HIGHWAY 60
BARTLESVILLE, OK 74003
12/11/2008
$496
SIEMENS ENERGY & AUTOMATION, INC
408 US HIGHWAY 60
BARTLESVILLE, OK 74003
12/18/2008
$139
SIEMENS ENERGY & AUTOMATION, INC
408 US HIGHWAY 60
BARTLESVILLE, OK 74003
12/10/2008
$117
SIEMENS ENERGY & AUTOMATION, INC
408 US HIGHWAY 60
BARTLESVILLE, OK 74003
10/22/2008
$4,455
SIEMENS ENERGY & AUTOMATION, INC
408 US HIGHWAY 60
BARTLESVILLE, OK 74003
11/18/2008
$6,646
SIEMENS ENERGY & AUTOMATION
1201 SUMNEYTOWN PIKE
SPRING HOUSE, PA 19477
TOTAL SIEMENS ENERGY & AUTOMATION, INC
12/18/2008
PO BOX 371034
PITTSBURGH, PA 15251
10/9/2008
11/26/2008
TOTAL SIEMENS ENERGY & AUTOMATION
INPITTSBURGH PA
292
$22,925
$2,000
$2,000
TOTAL SIEMENS ENERGY & AUTOMATION INC
SIEMENS ENERGY & AUTOMATION
INPITTSBURGH PA
$71,237
$2,000
TOTAL SIEMENS ENERGY & AUTOMATION
SIEMENS ENERGY & AUTOMATION INC
Total
Amount Paid
$2,000
$14,754
$14,754
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
SIEMENS ENERGY & AUTOMATION NEW
KENSINGTON PA
11/14/2008
Payment
Amount
$4,086
TOTAL SIEMENS ENERGY & AUTOMATION NEW
KENSINGTON PA
SIEMENS PT&D PITTSBURGH PA
11/12/2008
$4,086
$2,000
TOTAL SIEMENS PT&D PITTSBURGH PA
$2,000
SIEMENS WATER TECHNOLOGIES
4669 SHEPHERD TRAIL
ROCKFORD, IL 61105
11/26/2008
$3,523
SIEMENS WATER TECHNOLOGIES
4669 SHEPHERD TRAIL
ROCKFORD, IL 61105
12/11/2008
$169
TOTAL SIEMENS WATER TECHNOLOGIES
$3,692
SIEMENS WATER TECHNOLOGIES
CORBENSALEM PA
10/17/2008
$514
SIEMENS WATER TECHNOLOGIES
CORBENSALEM PA
10/22/2008
$514
TOTAL SIEMENS WATER TECHNOLOGIES
CORBENSALEM PA
$1,028
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
12/18/2008
$1,200
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
11/5/2008
$1,309
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
12/5/2008
$1,342
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
10/21/2008
$1,300
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
12/4/2008
$1,188
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
11/26/2008
$701
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
11/12/2008
$514
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
12/5/2008
$346
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
12/4/2008
$300
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
10/10/2008
$600
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
12/11/2008
$277
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
10/16/2008
$177
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
10/29/2008
$43,103
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
11/26/2008
$29,210
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
10/8/2008
$5,675
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
10/22/2008
$5,915
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
10/31/2008
$7,327
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
12/15/2008
$7,027
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
11/12/2008
$7,027
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
10/30/2008
$7,027
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
10/27/2008
$7,027
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
12/8/2008
$10,576
SIEMENS WATER TECHNOLOGIES CORP
PITTSBURGH, PA
10/28/2008
$14,123
TOTAL SIEMENS WATER TECHNOLOGIES CORP
SIEMENS WATER TECHNOLOGIES
CORPITTSBURGH PA
11/5/2008
$3,136
SIEMENS WATER TECHNOLOGIES
CORPITTSBURGH PA
10/29/2008
$6,594
TOTAL SIEMENS WATER TECHNOLOGIES
CORPITTSBURGH PA
SIEMENS WATER TECHNOLOGIES WOBURN
MA
11/14/2008
293
Total
Amount Paid
$153,292
$9,730
$1,875
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL SIEMENS WATER TECHNOLOGIES WOBURN
MA
SIEVERS COMPANY CLEVELAND OH
12/12/2008
$370
SIEVERS COMPANY CLEVELAND OH
11/19/2008
$403
10/29/2008
$150
SIEVERS COMPANY CLEVELAND OH
TOTAL SIEVERS COMPANY CLEVELAND OH
SIG SOUTHWEST DALLAS TX
11/5/2008
SIG SOUTHWEST DALLAS TX
10/24/2008
10/8/2008
$3,800
$789
$4,589
$1,185
TOTAL SIMCO ELECTRONICS CHICAGO IL
SIMPLEX GRINNELL DALLAS TX
12/3/2008
$1,185
$1,676
TOTAL SIMPLEX GRINNELL DALLAS TX
SIMPLEX GRINNELL LP EAST PEORIA IL
11/26/2008
$1,676
$3,200
TOTAL SIMPLEX GRINNELL LP EAST PEORIA IL
$3,200
SIMPLEXGRINNELL PALATINE IL
11/12/2008
SIMPLEXGRINNELL PALATINE IL
12/3/2008
$4,281
SIMPLEXGRINNELL PALATINE IL
11/19/2008
$2,525
SIMPLEXGRINNELL PALATINE IL
10/15/2008
$1,485
SIMPLEXGRINNELL PALATINE IL
10/17/2008
$880
SIMPLEXGRINNELL PALATINE IL
10/24/2008
$301
SIMPLEXGRINNELL PALATINE IL
11/21/2008
$1,186
SIMPLEXGRINNELL PALATINE IL
12/17/2008
$225
SIMPLEXGRINNELL PALATINE IL
10/29/2008
$460
SIMPLEXGRINNELL PALATINE IL
10/22/2008
$16,078
SIMPLEXGRINNELL PALATINE IL
11/5/2008
$4,375
$3,070
TOTAL SIMPLEXGRINNELL PALATINE IL
SISTEK SALES INC SOUTH WILMINGTON IL
11/12/2008
$34,865
$2,641
TOTAL SISTEK SALES INC SOUTH WILMINGTON IL
SJ SMITH WELDING SUPPLY DAVENPORT IA
11/21/2008
$410
SJ SMITH WELDING SUPPLY DAVENPORT IA
12/3/2008
$402
SJ SMITH WELDING SUPPLY DAVENPORT IA
10/10/2008
$506
SJ SMITH WELDING SUPPLY DAVENPORT IA
12/10/2008
$368
SJ SMITH WELDING SUPPLY DAVENPORT IA
10/15/2008
$282
SJ SMITH WELDING SUPPLY DAVENPORT IA
10/8/2008
$296
SJ SMITH WELDING SUPPLY DAVENPORT IA
11/19/2008
$257
SJ SMITH WELDING SUPPLY DAVENPORT IA
11/12/2008
$75
TOTAL SJ SMITH WELDING SUPPLY DAVENPORT IA
SKARDA EQUIPMENT COMPANY OMAHA
NE
10/22/2008
$576
SKARDA EQUIPMENT COMPANY OMAHA
NE
12/17/2008
$247
294
$1,875
$923
TOTAL SIG SOUTHWEST DALLAS TX
SIMCO ELECTRONICS CHICAGO IL
Total
Amount Paid
$2,641
$2,595
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
SKARDA EQUIPMENT COMPANY OMAHA
NE
Payment
Amount
11/12/2008
$128
TOTAL SKARDA EQUIPMENT COMPANY OMAHA NE
SKID-O-KAN INC
622 MCBRIDE
CORPUS CHRISTI, TX 78408
10/28/2008
$3,668
SKID-O-KAN INC
622 MCBRIDE
CORPUS CHRISTI, TX 78408
11/26/2008
$2,413
SKID-O-KAN INC
622 MCBRIDE
CORPUS CHRISTI, TX 78408
12/1/2008
$1,275
TOTAL SKID-O-KAN INC
WIRE TRANSFER
HOUSTON, TX 99999
10/9/2008
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
11/24/2008
$2,343,798
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
12/15/2008
$330,746
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
11/5/2008
$25,805
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
10/20/2008
$2,130,456
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
12/4/2008
$2,132,574
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
10/29/2008
$2,132,179
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
12/18/2008
$1,989,089
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
11/18/2008
$54,045
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
10/14/2008
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
11/4/2008
$2,051,479
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
12/8/2008
$49,054
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
12/3/2008
$4,226,094
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
10/23/2008
$2,226,611
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
11/10/2008
$2,137,311
SKS OBO LTD
WIRE TRANSFER
HOUSTON, TX 99999
11/3/2008
$204,446
$60,886
$14,850
TOTAL SKS OBO LTD
$22,109,424
SKYLINE CENTER INC CLINTON IA
10/29/2008
$732
SKYLINE CENTER INC CLINTON IA
11/5/2008
$519
SKYLINE CENTER INC CLINTON IA
12/3/2008
$830
TOTAL SKYLINE CENTER INC CLINTON IA
$2,082
10/29/2008
$906
TOTAL SLOAN BROTHERS COMPANY FREEPORT PA
SMITH & SCHAEFER INC CINCINNATI OH
10/22/2008
TOTAL SMITH & SCHAEFER INC CINCINNATI OH
$2,160
10/31/2008
$272
SMITHCO ENGINEERING INC TULSA OK
11/19/2008
$30,100
TOTAL SMITHCO ENGINEERING INC TULSA OK
$30,372
SNOOK EQUIPMENT RENTAL INC
1200 N DIVISION ST
MORRIS, IL 60450
11/10/2008
$2,985
SNOOK EQUIPMENT RENTAL INC
1200 N DIVISION ST
MORRIS, IL 60450
10/10/2008
$1,400
SNOOK EQUIPMENT RENTAL INC
1200 N DIVISION ST
MORRIS, IL 60450
12/18/2008
$340
TOTAL SNOOK EQUIPMENT RENTAL INC
10/17/2008
TOTAL SO EAST TX REGIONAL PLANNING
CBEAUMONT TX
295
$906
$2,160
SMITHCO ENGINEERING INC TULSA OK
SO EAST TX REGIONAL PLANNING
CBEAUMONT TX
$951
$7,357
SKS OBO LTD
SLOAN BROTHERS COMPANY FREEPORT PA
Total
Amount Paid
$4,725
$100,000
$100,000
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
SOHRE TURBOMACHINERY MONSON MA
11/5/2008
Payment
Amount
$1,393
TOTAL SOHRE TURBOMACHINERY MONSON MA
SOLON B WILLIAMS DD
SOLON B WILLIAMS DD
$1,393
11/10/2008
$339
10/17/2008
$433
TOTAL SOLON B WILLIAMS DD
SOLUCOR CHICAGO IL
11/12/2008
$772
$102,168
TOTAL SOLUCOR CHICAGO IL
SOLUCOR TORONTO ON
10/8/2008
$102,168
$143,436
TOTAL SOLUCOR TORONTO ON
$143,436
SOLUTIA INC
320 INTERSTATE NORTH PKWY STE
500
ATLANTA, GA 30339
11/14/2008
$2,939,226
SOLUTIA INC
320 INTERSTATE NORTH PKWY STE
500
ATLANTA, GA 30339
10/15/2008
$2,123,487
SOLUTIA INC
320 INTERSTATE NORTH PKWY STE
500
ATLANTA, GA 30339
12/15/2008
$2,481,125
TOTAL SOLUTIA INC
$7,543,838
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
12/11/2008
$28,395,997
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
10/10/2008
$70,974,850
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
10/10/2008
$66,800,241
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
10/30/2008
$52,966,297
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
10/24/2008
$50,635,929
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
11/4/2008
$40,247,704
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
11/26/2008
$37,610,137
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
11/14/2008
$33,443,862
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
12/4/2008
$25,899,519
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
12/12/2008
$23,670,147
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
12/26/2008
$19,055,312
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
12/31/2008
$16,244,193
SONATRACH
DJENANE EL MALIK HYDRA
ALGIERS, DZ 16035
11/10/2008
$38,587,671
TOTAL SONATRACH
SONIC SURVEYS INC MONT BELVIEU TX
11/26/2008
$504,531,857
$9,550
TOTAL SONIC SURVEYS INC MONT BELVIEU TX
$9,550
SOO LINE RAILROAD CHICAGO IL
10/15/2008
$360
SOO LINE RAILROAD CHICAGO IL
10/31/2008
$608
TOTAL SOO LINE RAILROAD CHICAGO IL
SOR INC KANSAS CITY MO
12/10/2008
$968
$1,462
TOTAL SOR INC KANSAS CITY MO
$1,462
SOURCE INC DALLAS TX
11/7/2008
$750
SOURCE INC DALLAS TX
11/19/2008
$110
SOURCE INC DALLAS TX
11/12/2008
$32
TOTAL SOURCE INC DALLAS TX
SOUTH COAST FIRE & SAFETY
PO BOX 201327
HOUSTON, TX 77216-1327
11/21/2008
SOUTH COAST FIRE & SAFETY
PO BOX 201327
HOUSTON, TX 77216-1327
10/9/2008
296
Total
Amount Paid
$892
$2,140
$943
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
SOUTH COAST FIRE & SAFETY
PO BOX 201327
HOUSTON, TX 77216-1327
10/20/2008
$578
SOUTH COAST FIRE & SAFETY
PO BOX 201327
HOUSTON, TX 77216-1327
11/19/2008
$38,723
SOUTH COAST FIRE & SAFETY
PO BOX 201327
HOUSTON, TX 77216-1327
12/10/2008
$9,281
SOUTH HAMPTON RESOURCES INC
PO BOX 1636
SILSBEE, TX 77656-1636
11/13/2008
$1,100
SOUTH HAMPTON RESOURCES INC
PO BOX 1636
SILSBEE, TX 77656-1636
11/10/2008
$31,075
SOUTH HAMPTON RESOURCES INC
PO BOX 1636
SILSBEE, TX 77656-1636
10/16/2008
$154,981
SOUTH HAMPTON RESOURCES INC
PO BOX 1636
SILSBEE, TX 77656-1636
12/11/2008
$89,225
SOUTH HAMPTON RESOURCES INC
PO BOX 1636
SILSBEE, TX 77656-1636
10/22/2008
$115,815
SOUTH HAMPTON RESOURCES INC
PO BOX 1636
SILSBEE, TX 77656-1636
10/29/2008
$69,177
SOUTH HAMPTON RESOURCES INC
PO BOX 1636
SILSBEE, TX 77656-1636
12/2/2008
$65,542
SOUTH HAMPTON RESOURCES INC
PO BOX 1636
SILSBEE, TX 77656-1636
10/28/2008
$70,113
SOUTH HAMPTON RESOURCES INC
PO BOX 1636
SILSBEE, TX 77656-1636
11/25/2008
$33,713
SOUTH HAMPTON RESOURCES INC
PO BOX 1636
SILSBEE, TX 77656-1636
12/1/2008
$33,113
SOUTH HAMPTON RESOURCES INC
PO BOX 1636
SILSBEE, TX 77656-1636
11/26/2008
$109,894
SOUTH HAMPTON RESOURCES INC
PO BOX 1636
SILSBEE, TX 77656-1636
10/24/2008
$35,205
TOTAL SOUTH COAST FIRE & SAFETY
$51,664
TOTAL SOUTH HAMPTON RESOURCES INC
$808,954
SOUTH KANSAS & OKLAHOMA
RAILROKANSAS CITY MO
12/3/2008
$825
SOUTH KANSAS & OKLAHOMA
RAILROKANSAS CITY MO
11/14/2008
$675
SOUTH KANSAS & OKLAHOMA
RAILROKANSAS CITY MO
12/17/2008
$375
SOUTH KANSAS & OKLAHOMA
RAILROKANSAS CITY MO
11/12/2008
$225
SOUTH KANSAS & OKLAHOMA
RAILROKANSAS CITY MO
11/5/2008
$375
SOUTH KANSAS & OKLAHOMA
RAILROKANSAS CITY MO
10/22/2008
$675
SOUTH KANSAS & OKLAHOMA
RAILROKANSAS CITY MO
12/5/2008
$675
SOUTH KANSAS & OKLAHOMA
RAILROKANSAS CITY MO
10/17/2008
$525
TOTAL SOUTH KANSAS & OKLAHOMA
RAILROKANSAS CITY MO
SOUTH SIDE CONTROL SUPPLY CO
CHICAGO IL
$4,350
12/3/2008
$760
TOTAL SOUTH SIDE CONTROL SUPPLY CO CHICAGO
IL
SOUTH TEXAS AREA FACILITATORS DEER
PARK TX
10/15/2008
$300
SOUTH TEXAS AREA FACILITATORS DEER
PARK TX
10/10/2008
$300
TOTAL SOUTH TEXAS AREA FACILITATORS DEER
PARK TX
SOUTH TEXAS CORRUGATED PIPE INBAY
CITY TX
10/22/2008
$760
$600
$1,271
TOTAL SOUTH TEXAS CORRUGATED PIPE INBAY
CITY TX
SOUTH TEXAS FILTER & SUPPLY
COCORPUS CHRISTI TX
10/24/2008
$1,892
SOUTH TEXAS FILTER & SUPPLY
COCORPUS CHRISTI TX
12/3/2008
$1,984
297
Total
Amount Paid
$1,271
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
SOUTH TEXAS FILTER & SUPPLY
COCORPUS CHRISTI TX
11/12/2008
$54
SOUTH TEXAS FILTER & SUPPLY
COCORPUS CHRISTI TX
10/29/2008
$180
SOUTH TEXAS FILTER & SUPPLY
COCORPUS CHRISTI TX
11/5/2008
$90
SOUTH TEXAS FILTER & SUPPLY
COCORPUS CHRISTI TX
12/17/2008
$26
TOTAL SOUTH TEXAS FILTER & SUPPLY COCORPUS
CHRISTI TX
SOUTH TEXAS VALVE & CONTROLS INC
417 SUNBELT DRIVE - SUITE F
CORPUS CHRISTI, TX 78408
10/17/2008
$2,422
SOUTH TEXAS VALVE & CONTROLS INC
417 SUNBELT DRIVE - SUITE F
CORPUS CHRISTI, TX 78408
10/31/2008
$88
SOUTH TEXAS VALVE & CONTROLS INC
417 SUNBELT DRIVE - SUITE F
CORPUS CHRISTI, TX 78408
12/1/2008
SOUTH TEXAS VALVE & CONTROLS INC
417 SUNBELT DRIVE - SUITE F
CORPUS CHRISTI, TX 78408
11/20/2008
$6,328
SOUTH TEXAS VALVE & CONTROLS INC
417 SUNBELT DRIVE - SUITE F
CORPUS CHRISTI, TX 78408
11/26/2008
$4,403
$13,380
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
11/12/2008
$1,405
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
11/20/2008
$2,156
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
10/22/2008
$2,156
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
11/10/2008
$2,841
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
11/5/2008
$2,451
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
11/4/2008
$1,623
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
10/23/2008
$772
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
12/9/2008
$522
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
10/14/2008
$235
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
12/17/2008
$390
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
12/1/2008
$772
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
12/5/2008
$711
SOUTHEAST TEXAS STARTER
5333 TWIN CITY HIGHWAY
PORT ARTHUR, TX 77642
10/21/2008
$390
TOTAL SOUTHEAST TEXAS STARTER
10/29/2008
$16,426
$1,453
TOTAL SOUTHERN FIELD MAINTENANCE
INCVICTORIA TX
$1,453
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
10/20/2008
$3,055
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
10/28/2008
$2,949
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
10/29/2008
$2,936
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
10/21/2008
$3,035
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/5/2008
$4,038
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
12/11/2008
$31,255
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
12/1/2008
$64,919
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/18/2008
$52,707
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/21/2008
$23,842
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
12/12/2008
$23,144
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
12/5/2008
$29,052
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/26/2008
$28,584
298
$4,226
$139
TOTAL SOUTH TEXAS VALVE & CONTROLS INC
SOUTHERN FIELD MAINTENANCE
INCVICTORIA TX
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
10/17/2008
$90,111
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
12/3/2008
$38,916
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
12/18/2008
$23,196
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/3/2008
$44,310
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
10/8/2008
$8,755
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/19/2008
$8,098
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/14/2008
$12,128
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
12/17/2008
$11,562
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/20/2008
$11,776
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
12/15/2008
$11,557
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
12/8/2008
$11,511
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
10/24/2008
$9,062
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/24/2008
$11,984
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/10/2008
$12,044
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/7/2008
$12,074
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
10/9/2008
$5,857
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
12/9/2008
$11,408
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/4/2008
$8,113
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
12/4/2008
$16,233
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
10/27/2008
$4,976
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/13/2008
$8,077
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/12/2008
$8,063
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/6/2008
$12,663
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
10/30/2008
$12,349
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
12/10/2008
$7,746
SOUTHERN IONICS INC
PO DRAWER 1217 201 COMMERCE ST
WEST POINT, MS 39773
11/17/2008
$16,940
TOTAL SOUTHERN IONICS INC
SOUTHWEST REFRACTORY OF TEXAS
ALVIN TX
11/12/2008
$699,025
$17,968
TOTAL SOUTHWEST REFRACTORY OF TEXAS ALVIN
TX
SOUTHWEST SPECTRO-CHEM LABS SOUTH
HOUSTON TX
10/15/2008
$1,390
SOUTHWEST SPECTRO-CHEM LABS SOUTH
HOUSTON TX
11/26/2008
$1,828
SOUTHWEST SPECTRO-CHEM LABS SOUTH
HOUSTON TX
11/12/2008
$475
SOUTHWEST SPECTRO-CHEM LABS SOUTH
HOUSTON TX
10/29/2008
$676
SOUTHWEST SPECTRO-CHEM LABS SOUTH
HOUSTON TX
12/12/2008
$375
SOUTHWEST SPECTRO-CHEM LABS SOUTH
HOUSTON TX
11/5/2008
$40
TOTAL SOUTHWEST SPECTRO-CHEM LABS SOUTH
HOUSTON TX
SOUTHWESTERN CONTROLS
PO BOX 4346 DEPT 449
HOUSTON, TX 77210
10/8/2008
SOUTHWESTERN CONTROLS
PO BOX 4346 DEPT 449
HOUSTON, TX 77210
10/14/2008
299
Total
Amount Paid
$834
$1,068
$17,968
$4,784
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL SOUTHWESTERN CONTROLS
SPECIALIZED MAINTENANCE SVCS
IPASADENA TX
12/3/2008
$1,902
$8,875
TOTAL SPECIALIZED MAINTENANCE SVCS
IPASADENA TX
$8,875
SPECIALTY LOCOMOTIVE SERVICES
HOUSTON TX
12/17/2008
$2,593
SPECIALTY LOCOMOTIVE SERVICES
HOUSTON TX
10/15/2008
$383
SPECIALTY LOCOMOTIVE SERVICES
HOUSTON TX
12/3/2008
$951
SPECIALTY LOCOMOTIVE SERVICES
HOUSTON TX
11/26/2008
$856
SPECIALTY LOCOMOTIVE SERVICES
HOUSTON TX
10/29/2008
$6,509
TOTAL SPECIALTY LOCOMOTIVE SERVICES
HOUSTON TX
SPECIALTY MAINTENANCE
PRODUCTSBELLAIRE TX
12/3/2008
$11,292
$12,704
TOTAL SPECIALTY MAINTENANCE
PRODUCTSBELLAIRE TX
$12,704
SPECIALTY POLYMERS INC
17625 EL CAMINO REAL SUITE 480
HOUSTON, TX 77058
10/31/2008
$40,233
SPECIALTY POLYMERS INC
17625 EL CAMINO REAL SUITE 480
HOUSTON, TX 77058
11/3/2008
$43,693
SPECIALTY POLYMERS INC
17625 EL CAMINO REAL SUITE 480
HOUSTON, TX 77058
11/7/2008
$58,795
TOTAL SPECIALTY POLYMERS INC
$142,721
SPECIALTY PRODUCTS INC HOUSTON TX
10/22/2008
$1,768
SPECIALTY PRODUCTS INC HOUSTON TX
12/10/2008
$561
SPECIALTY PRODUCTS INC HOUSTON TX
10/29/2008
$436
SPECIALTY PRODUCTS INC HOUSTON TX
11/14/2008
$696
SPECIALTY PRODUCTS INC HOUSTON TX
12/17/2008
$63
TOTAL SPECIALTY PRODUCTS INC HOUSTON TX
$3,524
SPENCER CRAIN CUBBAGE HEALYMCDALLAS TX
12/12/2008
SPENCER CRAIN CUBBAGE HEALYMCDALLAS TX
11/7/2008
$925
SPENCER CRAIN CUBBAGE HEALYMCDALLAS TX
12/17/2008
$500
SPENCER CRAIN CUBBAGE HEALYMCDALLAS TX
10/31/2008
$24
SPENCER CRAIN CUBBAGE HEALYMCDALLAS TX
10/29/2008
$28
$2,514
TOTAL SPENCER CRAIN CUBBAGE HEALYMCDALLAS TX
SPEX CERTIPREP INC METUCHEN NJ
SPEX CERTIPREP INC METUCHEN NJ
$3,990
10/24/2008
$441
11/7/2008
$815
TOTAL SPEX CERTIPREP INC METUCHEN NJ
$1,256
SPIRAX SARCO INC
203 GEORGIA AVENUE
DEER PARK, TX 77536
10/16/2008
$1,138
SPIRAX SARCO INC
203 GEORGIA AVENUE
DEER PARK, TX 77536
11/17/2008
$33,883
TOTAL SPIRAX SARCO INC
$35,021
SPRINT SAFETY HOUSTON TX
12/3/2008
$220
SPRINT SAFETY HOUSTON TX
10/22/2008
$220
SPRINT SAFETY HOUSTON TX
11/19/2008
$220
300
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL SPRINT SAFETY HOUSTON TX
$660
SPX COOLING TECHNOLOGIES INC
7401 WEST 129TH ST
OVERLAND PARK, KS 66213
11/20/2008
$607
SPX COOLING TECHNOLOGIES INC
7401 WEST 129TH ST
OVERLAND PARK, KS 66213
10/23/2008
$129,094
SPX PROCESS EQUIPMENT
611 SUGAR CREEK ROAD
DELAVAN, WI 53115
12/18/2008
$2,630
SPX PROCESS EQUIPMENT
611 SUGAR CREEK ROAD
DELAVAN, WI 53115
11/6/2008
$1,755
TOTAL SPX COOLING TECHNOLOGIES INC
$129,701
TOTAL SPX PROCESS EQUIPMENT
$4,384
SQUARE D COMPANY
21213 NETWORK PLACE
CHICAGO, IL 60673-1212
10/23/2008
$1,063
SQUARE D COMPANY
21213 NETWORK PLACE
CHICAGO, IL 60673-1212
11/21/2008
$355
SQUARE D COMPANY
21213 NETWORK PLACE
CHICAGO, IL 60673-1212
11/5/2008
$87,178
SQUARE D COMPANY
21213 NETWORK PLACE
CHICAGO, IL 60673-1212
11/13/2008
$10,974
SQUARE D COMPANY
21213 NETWORK PLACE
CHICAGO, IL 60673-1212
10/24/2008
$12,247
SQUARE D COMPANY
21213 NETWORK PLACE
CHICAGO, IL 60673-1212
10/23/2008
$6,910
SQUARE D COMPANY
21213 NETWORK PLACE
CHICAGO, IL 60673-1212
12/10/2008
$15,900
TOTAL SQUARE D COMPANY
SSS CLUTCH COMPANY INC NEW CASTLE
DE
11/5/2008
$134,626
$43,992
TOTAL SSS CLUTCH COMPANY INC NEW CASTLE DE
ST PAUL TRAVELERS CHICAGO IL
10/24/2008
11/5/2008
$709
$2,600
TOTAL STAN A HUBER CONSULTANTS INCORNEW
LENOX IL
STAN OLIVER
102 N 6TH ST
HIGHLANDS, TX 77562
11/21/2008
$210
STAN OLIVER
102 N 6TH ST
HIGHLANDS, TX 77562
11/3/2008
$210
STAN OLIVER
102 N 6TH ST
HIGHLANDS, TX 77562
11/12/2008
$210
STAN OLIVER
102 N 6TH ST
HIGHLANDS, TX 77562
10/27/2008
$240
STAN OLIVER
102 N 6TH ST
HIGHLANDS, TX 77562
12/8/2008
$210
TOTAL STAN OLIVER
STANDARD ALLOYS &
MANUFACTURINDALLAS TX
10/22/2008
$2,600
$1,080
$9,805
TOTAL STANDARD ALLOYS &
MANUFACTURINDALLAS TX
$9,805
STANDARD AUTOMATION DALLAS TX
10/15/2008
$9,720
STANDARD AUTOMATION DALLAS TX
10/24/2008
$7,251
TOTAL STANDARD AUTOMATION DALLAS TX
$16,971
STANDARD BOILER TANK &
TESTINGRIVERDALE IL
11/7/2008
$2,946
STANDARD BOILER TANK &
TESTINGRIVERDALE IL
10/17/2008
$20,000
TOTAL STANDARD BOILER TANK &
TESTINGRIVERDALE IL
$22,946
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
11/26/2008
$2,100
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
10/30/2008
$1,293
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
11/7/2008
$1,616
301
$43,992
$709
TOTAL ST PAUL TRAVELERS CHICAGO IL
STAN A HUBER CONSULTANTS INCORNEW
LENOX IL
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
12/11/2008
$339
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
11/14/2008
$878
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
10/22/2008
$413
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
12/4/2008
$699
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
10/23/2008
$259
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
11/20/2008
$702
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
12/9/2008
$319
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
10/31/2008
$370
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
11/12/2008
$441
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
10/8/2008
$547
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
12/2/2008
$720
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
11/10/2008
$49
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
12/12/2008
$105
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
11/19/2008
$157
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
11/21/2008
$9
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
10/9/2008
$143
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
11/13/2008
$63
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
12/3/2008
$129
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
10/10/2008
$99
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
12/18/2008
$99
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
10/14/2008
$16,005
STANDARD STEEL SUPPLY INC
TEXAS CITY, TX
11/5/2008
$7,804
Payee
Address
Payment
Amount
TOTAL STANDARD STEEL SUPPLY INC
$35,359
STANLEY ROLIARD DD
12/15/2008
$961
STANLEY ROLIARD DD
12/31/2008
$133
TOTAL STANLEY ROLIARD DD
$1,093
STANLEY SECURITY SOLUTIONS
INCPALATINE IL
11/5/2008
STANLEY SECURITY SOLUTIONS
INCPALATINE IL
12/17/2008
$557
STANLEY SECURITY SOLUTIONS
INCPALATINE IL
12/12/2008
$97
STANLEY SECURITY SOLUTIONS
INCPALATINE IL
10/17/2008
$18
STANLEY SECURITY SOLUTIONS
INCPALATINE IL
11/12/2008
$143
$1,533
TOTAL STANLEY SECURITY SOLUTIONS
INCPALATINE IL
$2,348
STAR COOLING TOWERS/ECS GROUP LLC
PO BOX 720723
HOUSTON, TX 77272-0723
11/17/2008
$2,431
STAR COOLING TOWERS/ECS GROUP LLC
PO BOX 720723
HOUSTON, TX 77272-0723
11/18/2008
$53,926
STAR COOLING TOWERS/ECS GROUP LLC
PO BOX 720723
HOUSTON, TX 77272-0723
11/13/2008
$140,640
STAR COOLING TOWERS/ECS GROUP LLC
PO BOX 720723
HOUSTON, TX 77272-0723
11/24/2008
$52,508
STAR COOLING TOWERS/ECS GROUP LLC
PO BOX 720723
HOUSTON, TX 77272-0723
10/20/2008
$61,264
STAR COOLING TOWERS/ECS GROUP LLC
PO BOX 720723
HOUSTON, TX 77272-0723
11/26/2008
$60,674
STAR COOLING TOWERS/ECS GROUP LLC
PO BOX 720723
HOUSTON, TX 77272-0723
10/23/2008
$222,068
302
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
STAR COOLING TOWERS/ECS GROUP LLC
PO BOX 720723
HOUSTON, TX 77272-0723
12/1/2008
$240,128
STAR COOLING TOWERS/ECS GROUP LLC
PO BOX 720723
HOUSTON, TX 77272-0723
12/9/2008
$123,614
STAR COOLING TOWERS/ECS GROUP LLC
PO BOX 720723
HOUSTON, TX 77272-0723
11/7/2008
$55,525
STAR COOLING TOWERS/ECS GROUP LLC
PO BOX 720723
HOUSTON, TX 77272-0723
11/4/2008
$388,161
STAR COOLING TOWERS/ECS GROUP LLC
PO BOX 720723
HOUSTON, TX 77272-0723
10/17/2008
$5,509
TOTAL STAR COOLING TOWERS/ECS GROUP LLC
$1,406,448
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
10/16/2008
$1,957
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
12/18/2008
$76,457
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
12/15/2008
$23,820
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
10/9/2008
$42,126
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
10/30/2008
$23,597
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
11/13/2008
$45,940
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
11/20/2008
$23,407
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
10/8/2008
$28,457
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
11/6/2008
$78,657
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
10/23/2008
$21,944
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
11/19/2008
$25,702
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
12/4/2008
$39,271
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
10/31/2008
$52,213
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
11/26/2008
$25,681
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
10/24/2008
$9,267
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
11/3/2008
$11,753
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
11/14/2008
$12,975
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
10/17/2008
$20,252
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
11/4/2008
$5,459
STARCON INTERNATIONAL INC
1102 HOWARD AVE
DEER PARK, TX 77536
11/12/2008
$11,475
TOTAL STARCON INTERNATIONAL INC
$580,411
STATE OF ILLINOIS-OFFICE OF
STSPRINGFIELD IL
12/17/2008
STATE OF ILLINOIS-OFFICE OF
STSPRINGFIELD IL
11/5/2008
$310
STATE OF ILLINOIS-OFFICE OF
STSPRINGFIELD IL
10/31/2008
$700
STATE OF ILLINOIS-OFFICE OF
STSPRINGFIELD IL
10/15/2008
$360
STATE OF ILLINOIS-OFFICE OF
STSPRINGFIELD IL
11/19/2008
$70
STATE OF ILLINOIS-OFFICE OF
STSPRINGFIELD IL
10/22/2008
$120
$2,100
TOTAL STATE OF ILLINOIS-OFFICE OF
STSPRINGFIELD IL
$3,660
State of New Jersey, SCC
12/22/2008
($71,650)
State of New Jersey, SCC
11/20/2008
$46,202
State of New Jersey, SCC
12/22/2008
$71,650
State of New Jersey, SCC
12/22/2008
$71,650
State of New Jersey, SCC
10/20/2008
$8,373
303
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL State of New Jersey, SCC
STATE OF TEXAS AUSTIN TX
10/17/2008
$126,225
$3,000,000
TOTAL STATE OF TEXAS AUSTIN TX
$3,000,000
STEAM SYSTEM SPECIALTIES INC
HOUSTON TX
11/12/2008
$49,824
STEAM SYSTEM SPECIALTIES INC
HOUSTON TX
10/10/2008
$66,902
STEAM SYSTEM SPECIALTIES INC
HOUSTON TX
11/5/2008
$9,240
TOTAL STEAM SYSTEM SPECIALTIES INC HOUSTON
TX
STEEL LINE IND CONNECTIONS INC
25003 PITKIN ROAD SUITE D800
SPRING, TX 77386
10/16/2008
$2,022
STEPHEN C JENKS DD
10/28/2008
$376
STEPHEN C JENKS DD
10/9/2008
$260
TOTAL STEPHEN C JENKS DD
$636
STEPHEN E DEHLINGER DD
10/14/2008
$2,437
STEPHEN E DEHLINGER DD
12/19/2008
$408
TOTAL STEPHEN E DEHLINGER DD
11/12/2008
$2,845
$3,583
TOTAL STEPHEN M IMFELD DD
STEPHEN WEISHAR DD
12/31/2008
$3,583
$641
TOTAL STEPHEN WEISHAR DD
STEVE BRUNNER DD
10/31/2008
STEVE BRUNNER DD
11/4/2008
$641
$1,885
$634
TOTAL STEVE BRUNNER DD
STEVE DEER DD
11/25/2008
$2,519
$648
TOTAL STEVE DEER DD
$648
STEVE P HAYNIE DD
10/30/2008
$1,767
STEVE P HAYNIE DD
12/16/2008
$962
TOTAL STEVE P HAYNIE DD
$2,729
STEVE TAPPAN DD
11/24/2008
$1,517
STEVE TAPPAN DD
12/18/2008
$3,237
STEVE TAPPAN DD
10/30/2008
$483
TOTAL STEVE TAPPAN DD
$5,236
STEVE WACKER DD
10/23/2008
$2,669
STEVE WACKER DD
12/18/2008
$3,576
TOTAL STEVE WACKER DD
STEVEN A SCHWARTZ DD
STEVEN A SCHWARTZ DD
$6,245
10/10/2008
$1,550
11/17/2008
$242
TOTAL STEVEN A SCHWARTZ DD
STEVEN B BUSHERT TUSCOLA IL
10/22/2008
TOTAL STEVEN B BUSHERT TUSCOLA IL
304
$125,966
$2,022
TOTAL STEEL LINE IND CONNECTIONS INC
STEPHEN M IMFELD DD
Total
Amount Paid
$1,792
$1,736
$1,736
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
STEVEN D YOAKUM DD
10/10/2008
$567
STEVEN D YOAKUM DD
12/22/2008
$416
STEVEN D YOAKUM DD
11/12/2008
$581
TOTAL STEVEN D YOAKUM DD
$1,564
STEVEN G FUNDERBURK DD
11/12/2008
$2,002
STEVEN G FUNDERBURK DD
12/19/2008
$1,144
TOTAL STEVEN G FUNDERBURK DD
STEVEN M COWEN DD
12/16/2008
$3,146
$1,392
TOTAL STEVEN M COWEN DD
STEVEN M SLAUGHTER (STEVE) TUSCOLA
IL
10/24/2008
$1,392
$1,166
TOTAL STEVEN M SLAUGHTER (STEVE) TUSCOLA IL
STEVEN P HARRISON PEARLAND TX
11/19/2008
11/25/2008
$909
$860
TOTAL STEVEN T COLEMAN DD
$860
STEWART & STEVENSON
HOUSTON, TX
11/17/2008
$662
STEWART & STEVENSON
HOUSTON, TX
12/11/2008
$1,066
STEWART & STEVENSON
HOUSTON, TX
11/21/2008
$5
TOTAL STEWART & STEVENSON
$1,732
STEWART & STEVENSON SERVICES INC
PO BOX 4975
CORPUS CHRISTI, TX 78469
11/24/2008
$2,323
STEWART & STEVENSON SERVICES INC
PO BOX 4975
CORPUS CHRISTI, TX 78469
12/12/2008
$396
STEWART & STEVENSON SERVICES INC
PO BOX 4975
CORPUS CHRISTI, TX 78469
10/23/2008
$211
STEWART & STEVENSON SERVICES INC
PO BOX 4975
CORPUS CHRISTI, TX 78469
10/22/2008
$211
STEWART & STEVENSON SERVICES INC
PO BOX 4975
CORPUS CHRISTI, TX 78469
11/26/2008
$148
STEWART & STEVENSON SERVICES INC
PO BOX 4975
CORPUS CHRISTI, TX 78469
11/12/2008
$9,084
TOTAL STEWART & STEVENSON SERVICES INC
$12,373
STI MANUFACTURING INC
14255 HOOPER RANCH
WILLIS, TX 77378
12/10/2008
$271
STI MANUFACTURING INC
14255 HOOPER RANCH
WILLIS, TX 77378
11/19/2008
$445
STI MANUFACTURING INC
14255 HOOPER RANCH
WILLIS, TX 77378
10/28/2008
$835
STI MANUFACTURING INC
14255 HOOPER RANCH
WILLIS, TX 77378
10/31/2008
$75
STI MANUFACTURING INC
14255 HOOPER RANCH
WILLIS, TX 77378
11/6/2008
$60
TOTAL STI MANUFACTURING INC
$1,686
STN-COLUMBUS COLUMBUS OH
12/5/2008
STN-COLUMBUS COLUMBUS OH
10/22/2008
$485
STN-COLUMBUS COLUMBUS OH
12/17/2008
$1,134
STN-COLUMBUS COLUMBUS OH
11/5/2008
$6,463
STN-COLUMBUS COLUMBUS OH
10/15/2008
$5,084
$1,278
TOTAL STN-COLUMBUS COLUMBUS OH
$14,444
STOLLEY & ORLEBEKE
523 W WRIGHTWOOD
ELMHURST, IL 60126-1041
11/19/2008
$326
STOLLEY & ORLEBEKE
523 W WRIGHTWOOD
ELMHURST, IL 60126-1041
10/16/2008
$642
305
$1,166
$909
TOTAL STEVEN P HARRISON PEARLAND TX
STEVEN T COLEMAN DD
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
STOLLEY & ORLEBEKE
523 W WRIGHTWOOD
ELMHURST, IL 60126-1041
12/1/2008
Payment
Amount
$625
TOTAL STOLLEY & ORLEBEKE
$1,593
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
10/15/2008
$2,500
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
10/8/2008
$2,188
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
10/9/2008
$3,616
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
11/3/2008
$2,698
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
10/17/2008
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
12/1/2008
$117,147
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
10/30/2008
$60,310
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
11/4/2008
$85,918
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
11/26/2008
$51,501
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
11/7/2008
$57,693
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
11/14/2008
$37,004
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
10/14/2008
$58,070
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
11/13/2008
$7,181
STOLT TANKERS B V
800 CONNECTICUT AVE 4TH FL EAST
NORWALK, CT 06854
11/12/2008
$10,714
$837
TOTAL STOLT TANKERS B V
$497,377
STOLTHAVEN HOUSTON INCORPORATED
PO BOX 201680
HOUSTON, TX 77216-1680
12/11/2008
$39
STOLTHAVEN HOUSTON INCORPORATED
PO BOX 201680
HOUSTON, TX 77216-1680
12/17/2008
$7,354
STOLTHAVEN HOUSTON INCORPORATED
PO BOX 201680
HOUSTON, TX 77216-1680
12/12/2008
$7,354
TOTAL STOLTHAVEN HOUSTON INCORPORATED
STONE & WEBSTER ENGINEERING
COHOUSTON TX
10/29/2008
$1,139
STONE & WEBSTER ENGINEERING CORP
1430 ENCLAVE PARKWAY
HOUSTON, TX 77077-2023
12/8/2008
$286,200
STONE & WEBSTER ENGINEERING CORP
1430 ENCLAVE PARKWAY
HOUSTON, TX 77077-2023
12/1/2008
$8,321
TOTAL STONE & WEBSTER ENGINEERING CORP
STONE & WEBSTER INC HOUSTON TX
11/14/2008
$56,800
10/8/2008
$143,100
TOTAL STONE & WEBSTER INC HOUSTON TX
STORK SOUTHWESTERN LABORATORIES
INC
PO BOX 973825
DALLAS, TX 75397-3825
10/23/2008
$17,106
STRATA-G LLC KNOXVILLE TN
11/26/2008
$4,408
STRATA-G LLC KNOXVILLE TN
12/12/2008
$5,280
TOTAL STRATA-G LLC KNOXVILLE TN
$17,106
$9,688
STRATCOR INC
4955 STEUBENVILLE PIKE
PITTSBURGH, PA 15205-9604
STRESS ENGINEERING SERVICES INC
PO BOX 201997
HOUSTON, TX 77216-1997
$46,768
10/9/2008
$26,250
STRESS ENGINEERING SERVICES INC
PO BOX 201997
HOUSTON, TX 77216-1997
12/2/2008
$17,500
STRESS ENGINEERING SERVICES INC
PO BOX 201997
HOUSTON, TX 77216-1997
11/13/2008
$8,750
STRESS ENGINEERING SERVICES INC
PO BOX 201997
HOUSTON, TX 77216-1997
11/14/2008
$17,500
TOTAL STRATCOR INC
306
$294,521
$199,900
TOTAL STORK SOUTHWESTERN LABORATORIES INC
11/19/2008
$14,747
$1,139
TOTAL STONE & WEBSTER ENGINEERING
COHOUSTON TX
STONE & WEBSTER INC HOUSTON TX
Total
Amount Paid
$46,768
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
STRESS ENGINEERING SERVICES INC
PO BOX 201997
HOUSTON, TX 77216-1997
11/5/2008
$17,500
STRESS ENGINEERING SERVICES INC
PO BOX 201997
HOUSTON, TX 77216-1997
10/30/2008
$17,500
STRESS ENGINEERING SERVICES INC
PO BOX 201997
HOUSTON, TX 77216-1997
10/15/2008
$8,632
STRESS ENGINEERING SERVICES INC
PO BOX 201997
HOUSTON, TX 77216-1997
12/11/2008
$17,500
STRESS ENGINEERING SERVICES INC
PO BOX 201997
HOUSTON, TX 77216-1997
12/5/2008
$18,183
TOTAL STRESS ENGINEERING SERVICES INC
$149,315
STRIKE CONSTRUCTION LLC HOUSTON TX
12/3/2008
$2,612
STRIKE CONSTRUCTION LLC HOUSTON TX
10/29/2008
$14,082
STRIKE CONSTRUCTION LLC HOUSTON TX
12/10/2008
$18,920
STRIKE CONSTRUCTION LLC HOUSTON TX
11/5/2008
$6,684
STRIKE CONSTRUCTION LLC HOUSTON TX
11/12/2008
$4,510
TOTAL STRIKE CONSTRUCTION LLC HOUSTON TX
STRUCTURAL PRESERVATION SYSTEMS
LLC
1003 CLAY COURT
DEER PARK, TX 77536
11/7/2008
12/12/2008
TOTAL STRUKTOL COMPANY OF AMERICA STOW OH
625 EAST US HWY 36
TUSCOLA, IL 61953
12/1/2008
$1,655,443
SUEZ - DEGS OF TUSCOLA LLC
625 EAST US HWY 36
TUSCOLA, IL 61953
10/29/2008
$1,955,691
TOTAL SUEZ - DEGS OF TUSCOLA LLC
11/5/2008
10/22/2008
$1,093
$1,093
$11,621
TOTAL SULPHUR ELECTRIC COMPANY INC SULPHUR
LA
SULTON GROUP/METER CHECK DALLAS TX
11/7/2008
SULTON GROUP/METER CHECK DALLAS TX
12/10/2008
SULTON GROUP/METER CHECK DALLAS TX
11/5/2008
PO BOX 404615
ATLANTA, GA 30384-4615
10/20/2008
$350
$875
$2,275
$26,049
TOTAL SULZER HICKHAM INC
$26,049
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
12/9/2008
$3,076
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
12/10/2008
$2,778
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
10/16/2008
$1,223
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
12/1/2008
$3,631
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
10/30/2008
$3,188
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
10/9/2008
$503
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
11/5/2008
$617
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
11/13/2008
$74
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
11/6/2008
$56
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
11/14/2008
$149
307
$11,621
$1,050
TOTAL SULTON GROUP/METER CHECK DALLAS TX
SULZER HICKHAM INC
$22,618
$3,611,134
TOTAL SULLAIR OF HOUSTON HOUSTON TX
SULPHUR ELECTRIC COMPANY INC
SULPHUR LA
$17,058
$22,618
SUEZ - DEGS OF TUSCOLA LLC
SULLAIR OF HOUSTON HOUSTON TX
$46,808
$17,058
TOTAL STRUCTURAL PRESERVATION SYSTEMS LLC
STRUKTOL COMPANY OF AMERICA STOW
OH
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
11/7/2008
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
10/31/2008
$10,584
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
10/14/2008
$6,470
SULZER PUMPS
PO BOX 10247
PORTLAND, OR 97210
10/8/2008
$4,779
$136
TOTAL SULZER PUMPS
SULZER PUMPS (US) INC
789 SOUTH LARKIN AVE
ROCKDALE, IL 60436
12/9/2008
$37,264
$42,283
TOTAL SULZER PUMPS (US) INC
$42,283
SULZER PUMPS INC
PO BOX 404609
ATLANTA, GA 30384-4609
10/9/2008
SULZER PUMPS INC
PO BOX 404609
ATLANTA, GA 30384-4609
12/10/2008
$89
SULZER PUMPS INC
PO BOX 404609
ATLANTA, GA 30384-4609
12/18/2008
$27,419
$2,063
TOTAL SULZER PUMPS INC
$29,572
SULZER PUMPS US INC-ODESSA SVC CENT
340 S MEADOW
ODESSA, TX 79761
12/5/2008
$2,680
SULZER PUMPS US INC-ODESSA SVC CENT
340 S MEADOW
ODESSA, TX 79761
11/7/2008
$1,708
SULZER PUMPS US INC-ODESSA SVC CENT
340 S MEADOW
ODESSA, TX 79761
10/23/2008
$322
SULZER PUMPS US INC-ODESSA SVC CENT
340 S MEADOW
ODESSA, TX 79761
10/16/2008
$1,197
SULZER PUMPS US INC-ODESSA SVC CENT
340 S MEADOW
ODESSA, TX 79761
10/8/2008
$1,144
SULZER PUMPS US INC-ODESSA SVC CENT
340 S MEADOW
ODESSA, TX 79761
11/26/2008
$5,391
TOTAL SULZER PUMPS US INC-ODESSA SVC CENT
$12,443
SUMMIT ELECTRIC SUPPLY CO
PO BOX 520
LA PORTE, TX 77572
12/12/2008
$3,080
SUMMIT ELECTRIC SUPPLY CO
PO BOX 520
LA PORTE, TX 77572
12/16/2008
$300
SUMMIT ELECTRIC SUPPLY CO
PO BOX 520
LA PORTE, TX 77572
12/3/2008
$295
SUMMIT ELECTRIC SUPPLY CO
PO BOX 520
LA PORTE, TX 77572
11/21/2008
$294
SUMMIT ELECTRIC SUPPLY CO
PO BOX 520
LA PORTE, TX 77572
10/17/2008
$704
SUMMIT ELECTRIC SUPPLY CO
PO BOX 520
LA PORTE, TX 77572
11/20/2008
$28
SUMMIT ELECTRIC SUPPLY CO
PO BOX 520
LA PORTE, TX 77572
10/15/2008
$42,240
TOTAL SUMMIT ELECTRIC SUPPLY CO
$46,942
SUMMIT PETROCHEMICAL TRADING INC
450 GEARS RD STE 770
HOUSTON, TX 77067
12/18/2008
$1,016,471
SUMMIT PETROCHEMICAL TRADING INC
450 GEARS RD STE 770
HOUSTON, TX 77067
12/8/2008
$1,135,426
TOTAL SUMMIT PETROCHEMICAL TRADING INC
SUNBELT RENTALS INC CHARLOTTE NC
SUNBELT RENTALS INC CHARLOTTE NC
10/22/2008
$897
11/19/2008
$897
TOTAL SUNBELT RENTALS INC CHARLOTTE NC
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
10/20/2008
$2,341
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
10/17/2008
$2,334
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
10/8/2008
$1,537
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
10/16/2008
$3,809
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
10/30/2008
$4,242
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
11/18/2008
$4,243
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
11/13/2008
$3,778
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
11/12/2008
$2,647
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
10/21/2008
$2,763
308
Total
Amount Paid
$2,151,897
$1,794
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
12/3/2008
$4,100
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
12/11/2008
$2,873
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
11/19/2008
$2,207
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
12/10/2008
$3,172
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
11/14/2008
$3,696
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
11/26/2008
$2,037
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
10/22/2008
$686
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
12/2/2008
$225
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
12/5/2008
$470
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
12/17/2008
$143
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
12/18/2008
$12,459
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
10/29/2008
$7,468
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
11/7/2008
$13,909
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
11/21/2008
$4,878
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
10/23/2008
$17,095
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
11/6/2008
$4,423
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
11/20/2008
$18,014
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
10/10/2008
$7,704
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
12/1/2008
$18,712
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
11/5/2008
$17,803
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
10/31/2008
$13,887
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
10/9/2008
$7,640
SUNBELT SUPPLY CO
PO BOX 951037
DALLAS, TX 75395-1037
12/4/2008
$5,576
TOTAL SUNBELT SUPPLY CO
SUNCOAST CHEMICALS INC DICKINSON TX
10/8/2008
$196,871
$1,855
TOTAL SUNCOAST CHEMICALS INC DICKINSON TX
SUNDYNE CORP C/O FLUID EQUIPMENT
1806 E NORTHWEST HWY
ARLINGTON HEIGHTS, IL
60004
10/24/2008
$851
SUNDYNE CORP C/O FLUID EQUIPMENT
1806 E NORTHWEST HWY
ARLINGTON HEIGHTS, IL
60004
10/9/2008
$120
SUNDYNE CORP C/O FLUID EQUIPMENT
1806 E NORTHWEST HWY
ARLINGTON HEIGHTS, IL
60004
11/20/2008
$95
TOTAL SUNDYNE CORP C/O FLUID EQUIPMENT
$1,855
$1,067
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
10/14/2008
$2,387
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
12/17/2008
$2,441
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
11/26/2008
$1,679
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
12/18/2008
$1,386
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
12/1/2008
$2,040
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
10/9/2008
$2,040
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
11/5/2008
$2,387
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
12/3/2008
$570
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
10/8/2008
$815
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
12/4/2008
$619
309
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
11/6/2008
$66
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
10/21/2008
$94
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
10/15/2008
$102
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
11/12/2008
$61
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
10/30/2008
$27,757
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
10/23/2008
$10,972
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
10/24/2008
$6,746
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
10/31/2008
$4,770
SUNDYNE CORP C/O OLIVER EQUIPMENT
PO BOX 41145
HOUSTON, TX 77241-1145
10/29/2008
$4,927
TOTAL SUNDYNE CORP C/O OLIVER EQUIPMENT
SUNDYNE CORP DALLAS TX
10/22/2008
$71,858
$2,332
TOTAL SUNDYNE CORP DALLAS TX
$2,332
SUNDYNE CORPORATION
PO BOX 730102
DALLAS, TX 75373-0102
10/30/2008
$87
SUNDYNE CORPORATION
PO BOX 730102
DALLAS, TX 75373-0102
10/29/2008
$23,571
SUNDYNE CORPORATION
PO BOX 730102
DALLAS, TX 75373-0102
12/10/2008
$11,180
SUNOCO CHEMICALS POLYMERS DIVISION
1735 MARKET ST
PHILADELPHIA, PA 19103
12/2/2008
SUNOCO CHEMICALS POLYMERS DIVISION
1735 MARKET ST
PHILADELPHIA, PA 19103
10/30/2008
TOTAL SUNDYNE CORPORATION
$34,838
$804,692
$4,983
TOTAL SUNOCO CHEMICALS POLYMERS DIVISION
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
10/16/2008
$4,049
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
10/31/2008
$3,502
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
10/29/2008
$1,237
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
11/26/2008
$376
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
12/1/2008
$505
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
10/9/2008
$789
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
11/13/2008
$616
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
10/15/2008
$239
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
12/8/2008
$239
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
11/25/2008
$549
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
12/12/2008
$363
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
10/14/2008
$862
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
11/5/2008
$472
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
10/17/2008
$57
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
10/8/2008
$176
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
12/3/2008
$183
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
10/21/2008
$37
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
11/14/2008
$15,275
SUNSOURCE
PO BOX 200794
DALLAS, TX 75320
10/28/2008
$6,349
SUNSOURCE TECHNOLOGY SERVICES INC
PO BOX 430399
HOUSTON, TX 77243-0399
12/18/2008
SUNSOURCE TECHNOLOGY SERVICES INC
PO BOX 430399
HOUSTON, TX 77243-0399
10/9/2008
TOTAL SUNSOURCE
310
Total
Amount Paid
$809,675
$35,875
$1,536
$560
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
SUNSOURCE TECHNOLOGY SERVICES INC
PO BOX 430399
HOUSTON, TX 77243-0399
11/6/2008
SUNSOURCE TECHNOLOGY SERVICES INC
PO BOX 430399
HOUSTON, TX 77243-0399
11/13/2008
$344
SUNSOURCE TECHNOLOGY SERVICES INC
PO BOX 430399
HOUSTON, TX 77243-0399
11/3/2008
$282
SUNSOURCE TECHNOLOGY SERVICES INC
PO BOX 430399
HOUSTON, TX 77243-0399
12/1/2008
SUNSOURCE TECHNOLOGY SERVICES INC
PO BOX 430399
HOUSTON, TX 77243-0399
12/11/2008
SUNSOURCE TECHNOLOGY SERVICES INC
PO BOX 430399
HOUSTON, TX 77243-0399
10/8/2008
SUNSOURCE TECHNOLOGY SERVICES INC
PO BOX 430399
HOUSTON, TX 77243-0399
10/30/2008
SUNSOURCE TECHNOLOGY SERVICES INC
PO BOX 430399
HOUSTON, TX 77243-0399
11/20/2008
$72
SUNSOURCE TECHNOLOGY SERVICES INC
PO BOX 430399
HOUSTON, TX 77243-0399
10/20/2008
$129
$1,137
$654
$1,029
$451
$1,003
TOTAL SUNSOURCE TECHNOLOGY SERVICES INC
$7,197
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
11/6/2008
$2,026
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
11/20/2008
$1,838
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
11/4/2008
$4,000
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
11/5/2008
$2,638
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
11/19/2008
$1,544
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
12/4/2008
$338
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
10/29/2008
$300
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
11/26/2008
$933
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
11/12/2008
$903
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
11/25/2008
$89
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
12/2/2008
$66
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
10/28/2008
$176
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
10/8/2008
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
10/10/2008
$60,425
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
11/13/2008
$25,346
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
10/23/2008
$18,611
SUPERIOR INDUSTRIAL EQUIPMENT
1609 AFTON ROAD
SYCAMORE, IL 60178
10/31/2008
$5,877
$80
TOTAL SUPERIOR INDUSTRIAL EQUIPMENT
$125,189
SUPERIOR PETROLEUM PRODS
CONSICROWN POINT IN
11/12/2008
$2,183
SUPERIOR PETROLEUM PRODS
CONSICROWN POINT IN
12/17/2008
$1,286
SUPERIOR PETROLEUM PRODS
CONSICROWN POINT IN
10/8/2008
$33,754
SUPERIOR PETROLEUM PRODS
CONSICROWN POINT IN
10/22/2008
$25,189
SUPERIOR PETROLEUM PRODS
CONSICROWN POINT IN
12/3/2008
$32,557
SUPERIOR PETROLEUM PRODS
CONSICROWN POINT IN
10/15/2008
$31,820
SUPERIOR PETROLEUM PRODS
CONSICROWN POINT IN
11/14/2008
$31,849
SUPERIOR PETROLEUM PRODS
CONSICROWN POINT IN
11/26/2008
$11,120
SUPERIOR PETROLEUM PRODS
CONSICROWN POINT IN
12/10/2008
$5,374
SUPERIOR PETROLEUM PRODS
CONSICROWN POINT IN
11/5/2008
$17,945
311
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL SUPERIOR PETROLEUM PRODS CONSICROWN
POINT IN
SUPERIOR TRAILER SALES CORPUS
CHRISTI TX
11/19/2008
2900 NORTH LOOP WEST
HOUSTON, TX 77092
11/19/2008
$6,000
SURIN WESTERMAN LTD HINSDALE IL
10/22/2008
$715
SURIN WESTERMAN LTD HINSDALE IL
11/21/2008
$500
TOTAL SURIN WESTERMAN LTD HINSDALE IL
$1,215
SUSAN G MATZ DD
11/21/2008
$2,876
SUSAN G MATZ DD
12/22/2008
$440
SUSAN G MATZ DD
12/15/2008
$168
TOTAL SUSAN G MATZ DD
$3,483
SUSMAN GODFREY LLP
1000 LOUISIANA SUITE 5100
HOUSTON, TX 77002-5096
12/12/2008
$3,650
SUSMAN GODFREY LLP
1000 LOUISIANA SUITE 5100
HOUSTON, TX 77002-5096
11/13/2008
$180
SUSMAN GODFREY LLP
1000 LOUISIANA SUITE 5100
HOUSTON, TX 77002-5096
12/9/2008
$122,739
TOTAL SUSMAN GODFREY LLP
10/17/2008
$126,569
$721
TOTAL SUTHERLAND ASBILL & BRENNAN
LLWASHINGTON DC
10/15/2008
SUTTLES TRUCK LEASING INC CINCINNATI
OH
$721
$1,333
TOTAL SUTTLES TRUCK LEASING INC CINCINNATI
OH
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/14/2008
$1,261
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/11/2008
$1,354
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/13/2008
$1,579
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/16/2008
$1,960
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/18/2008
$2,840
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/1/2008
$1,498
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/3/2008
$1,260
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
10/22/2008
$1,870
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/15/2008
$2,300
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
10/28/2008
$3,752
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/2/2008
$1,478
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/10/2008
$1,313
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/26/2008
$946
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
10/16/2008
$703
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
10/14/2008
$249
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
10/20/2008
$234
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/24/2008
$193
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/17/2008
$367
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/19/2008
$432
312
$4,781
$6,000
TOTAL SUPPLY CHAIN CONNECT LTD
SUTHERLAND ASBILL & BRENNAN
LLWASHINGTON DC
$193,076
$4,781
TOTAL SUPERIOR TRAILER SALES CORPUS CHRISTI
TX
SUPPLY CHAIN CONNECT LTD
Total
Amount Paid
$1,333
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
10/9/2008
$808
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/10/2008
$284
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/6/2008
$385
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/4/2008
$800
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
10/23/2008
$644
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/3/2008
$906
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
10/17/2008
$494
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/25/2008
$188
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/9/2008
$513
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/20/2008
$1,197
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
10/31/2008
$943
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/5/2008
$99
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/7/2008
$141
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
10/21/2008
$23
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/12/2008
$104
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
10/30/2008
$131
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
12/12/2008
$154
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
10/8/2008
$145
SWAGELOK PARTICIPATING DISTRIBUTORS 6262 COCHRAN ROAD
SOLON, OH 44139
11/5/2008
$152
Payee
Address
Payment
Amount
TOTAL SWAGELOK PARTICIPATING DISTRIBUTORS
SWECO DALLAS TX
10/22/2008
$1,500
SWECO DALLAS TX
11/19/2008
$1,117
TOTAL SWECO DALLAS TX
$33,702
$2,617
SWIFT COURIER SERVICE CLUTE TX
12/12/2008
$500
SWIFT COURIER SERVICE CLUTE TX
10/10/2008
$350
SWIFT COURIER SERVICE CLUTE TX
12/3/2008
$350
SWIFT COURIER SERVICE CLUTE TX
12/10/2008
$875
SWIFT COURIER SERVICE CLUTE TX
10/17/2008
$350
SWIFT COURIER SERVICE CLUTE TX
10/24/2008
$175
SWIFT COURIER SERVICE CLUTE TX
11/19/2008
$175
SWIFT COURIER SERVICE CLUTE TX
11/21/2008
$175
SWIFT COURIER SERVICE CLUTE TX
11/26/2008
$175
SWIFT COURIER SERVICE CLUTE TX
12/5/2008
$175
SWIFT COURIER SERVICE CLUTE TX
11/5/2008
$175
TOTAL SWIFT COURIER SERVICE CLUTE TX
$3,475
SYNTECH CHEMICALS INC
14822 HOOPER RD
HOUSTON, TX 77047
10/20/2008
$4,201
SYNTECH CHEMICALS INC
14822 HOOPER RD
HOUSTON, TX 77047
12/8/2008
$4,388
TOTAL SYNTECH CHEMICALS INC
$8,589
SYPRIS TEST & MEASUREMENT INC
950 KEYNOTE CIRCLE
BROOKLYN HEIGHTS, OH
44131
10/23/2008
$1,457
SYPRIS TEST & MEASUREMENT INC
950 KEYNOTE CIRCLE
BROOKLYN HEIGHTS, OH
44131
12/4/2008
$3,000
313
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Clear
Date
Payee
Address
City, State & Zip
SYPRIS TEST & MEASUREMENT INC
950 KEYNOTE CIRCLE
BROOKLYN HEIGHTS, OH
44131
Payment
Amount
11/4/2008
$4,730
TOTAL SYPRIS TEST & MEASUREMENT INC
TALAGA SHEET METAL CO JOLIET IL
TALAGA SHEET METAL CO JOLIET IL
$9,187
10/15/2008
$1,850
12/3/2008
$1,600
TOTAL TALAGA SHEET METAL CO JOLIET IL
TAPROGGE AMERICA CORPORATION
EDGEWOOD NY
$3,450
10/22/2008
$798
TOTAL TAPROGGE AMERICA CORPORATION
EDGEWOOD NY
$798
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/21/2008
$5,777,100
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
11/4/2008
$6,027,000
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
12/1/2008
$189,000
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/15/2008
$6,548,850
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
11/25/2008
$2,415,000
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/10/2008
$1,064,700
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
11/12/2008
$1,738,456
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/28/2008
$1,109,506
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/17/2008
$1,109,506
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/27/2008
$1,664,258
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/23/2008
$1,109,506
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/30/2008
$1,664,258
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
11/25/2008
$1,727,250
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/9/2008
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
11/19/2008
$1,050,000
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/20/2008
$1,664,258
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
11/26/2008
$861,000
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
11/18/2008
$841,269
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/29/2008
$2,291,625
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/14/2008
$2,773,764
TARGA LIQUIDS MARKETING & TRADE
1000 LOUISIANA SUITE 5800
HOUSTON, TX 77002
10/21/2008
$1,109,506
$931,636
TOTAL TARGA LIQUIDS MARKETING & TRADE
TARGA MIDSTREAM SERVICES LP
1000 LOUISIANA SUITE 58
HOUSTON, TX 77002-5050
12/10/2008
$84,000
TARGA MIDSTREAM SERVICES LP
1000 LOUISIANA SUITE 58
HOUSTON, TX 77002-5050
10/17/2008
$26,036
TARGA MIDSTREAM SERVICES LP
1000 LOUISIANA SUITE 58
HOUSTON, TX 77002-5050
10/31/2008
$33,625
TARGA MIDSTREAM SERVICES LP
1000 LOUISIANA SUITE 58
HOUSTON, TX 77002-5050
12/4/2008
$109,401
TARGA MIDSTREAM SERVICES LP
1000 LOUISIANA SUITE 58
HOUSTON, TX 77002-5050
11/21/2008
$48,307
TARGA MIDSTREAM SERVICES LP
1000 LOUISIANA SUITE 58
HOUSTON, TX 77002-5050
11/20/2008
$15,619
TARGA MIDSTREAM SERVICES LP
1000 LOUISIANA SUITE 58
HOUSTON, TX 77002-5050
11/5/2008
$12,423
TARGA MIDSTREAM SERVICES LP
1000 LOUISIANA SUITE 58
HOUSTON, TX 77002-5050
10/29/2008
$12,315
TOTAL TARGA MIDSTREAM SERVICES LP
TARRANT COUNTY TAX FORT WORTH TX
12/26/2008
$43,667,447
$341,725
$19,687
TOTAL TARRANT COUNTY TAX FORT WORTH TX
314
Total
Amount Paid
$19,687
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
TASC ENVIRONMENTAL SVCS
LTD/VIVICOM
2000 NASA PARKWAY
SEABROOK, TX 77586
11/14/2008
Payment
Amount
$1,000
TOTAL TASC ENVIRONMENTAL SVCS LTD/VIVICOM
TAUBER COMPANIES
55 WAUGH DRIVE SUITE 700
HOUSTON, TX 77007
12/2/2008
$17,508
TAUBER COMPANIES
55 WAUGH DRIVE SUITE 700
HOUSTON, TX 77007
12/18/2008
$17,067
TOTAL TAUBER COMPANIES
PO BOX 4645
HOUSTON, TX 77210
11/3/2008
$1,399
TAUBER OIL COMPANY
PO BOX 4645
HOUSTON, TX 77210
12/10/2008
$1,391
TAUBER OIL COMPANY
PO BOX 4645
HOUSTON, TX 77210
11/10/2008
$234,150
TAUBER OIL COMPANY
PO BOX 4645
HOUSTON, TX 77210
11/7/2008
$553,350
TAUBER OIL COMPANY
PO BOX 4645
HOUSTON, TX 77210
12/11/2008
$5,100
TAUBER OIL COMPANY
PO BOX 4645
HOUSTON, TX 77210
12/3/2008
$5,015
TAUBER OIL COMPANY
PO BOX 4645
HOUSTON, TX 77210
11/7/2008
$16,524
TAUBER OIL COMPANY
PO BOX 4645
HOUSTON, TX 77210
11/4/2008
$5,866
TAUBER OIL COMPANY
PO BOX 4645
HOUSTON, TX 77210
10/21/2008
$6,074
TOTAL TAUBER OIL COMPANY
12/17/2008
$828,870
$1,637
TOTAL TD STRINGER & ASSOCIATES INC HOUSTON
TX
TD WILLIAMSON INC
1080 183 SCHOGER DR #100
NAPERVILLE, IL 60564
12/11/2008
$1,637
$13,428
TOTAL TD WILLIAMSON INC
$13,428
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/6/2008
$2,888
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/20/2008
$1,895
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/18/2008
$4,155
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
12/17/2008
$2,281
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/3/2008
$3,004
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/21/2008
$1,409
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
12/9/2008
$2,281
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/15/2008
$1,500
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/20/2008
$1,377
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/29/2008
$2,743
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
12/5/2008
$2,906
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/23/2008
$41,944
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/13/2008
$28,548
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/31/2008
$142,287
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/26/2008
$24,402
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
12/2/2008
$96,815
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/8/2008
$27,069
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/30/2008
$39,442
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
12/3/2008
$110,318
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/10/2008
$30,255
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/19/2008
$30,003
315
$1,000
$34,575
TAUBER OIL COMPANY
TD STRINGER & ASSOCIATES INC
HOUSTON TX
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
12/15/2008
$53,772
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/4/2008
$116,013
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/27/2008
$29,272
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
12/11/2008
$27,480
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
12/1/2008
$17,381
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/14/2008
$8,190
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
12/4/2008
$9,086
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/5/2008
$11,386
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/21/2008
$18,392
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
12/18/2008
$11,024
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/24/2008
$9,911
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/24/2008
$11,118
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/28/2008
$6,095
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
11/25/2008
$13,517
TEAM INDUSTRIAL SERVICES INC
PO BOX 842233
DALLAS, TX 75284-2233
10/22/2008
$20,619
TOTAL TEAM INDUSTRIAL SERVICES INC
$960,778
TECH FILTER & EQUIPMENT INC CYPRESS
TX
12/10/2008
$1,541
TECH FILTER & EQUIPMENT INC CYPRESS
TX
11/26/2008
$433
TECH FILTER & EQUIPMENT INC CYPRESS
TX
10/22/2008
$465
TECH FILTER & EQUIPMENT INC CYPRESS
TX
10/8/2008
$564
TECH FILTER & EQUIPMENT INC CYPRESS
TX
12/3/2008
$702
TOTAL TECH FILTER & EQUIPMENT INC CYPRESS TX
TECHNICAL AUTOMATION SERVICES
2000 NASA RD 1
SEABROOK, TX 77586
12/4/2008
$2,514
TECHNICAL AUTOMATION SERVICES
2000 NASA RD 1
SEABROOK, TX 77586
11/20/2008
$2,010
TECHNICAL AUTOMATION SERVICES
2000 NASA RD 1
SEABROOK, TX 77586
10/14/2008
$1,800
TECHNICAL AUTOMATION SERVICES
2000 NASA RD 1
SEABROOK, TX 77586
10/15/2008
$36,012
TECHNICAL AUTOMATION SERVICES
2000 NASA RD 1
SEABROOK, TX 77586
11/26/2008
$7,167
TECHNICAL AUTOMATION SERVICES
2000 NASA RD 1
SEABROOK, TX 77586
12/5/2008
$6,957
TECHNICAL AUTOMATION SERVICES
2000 NASA RD 1
SEABROOK, TX 77586
11/6/2008
$8,648
TECHNICAL AUTOMATION SERVICES
2000 NASA RD 1
SEABROOK, TX 77586
10/30/2008
$12,232
TECHNICAL AUTOMATION SERVICES
2000 NASA RD 1
SEABROOK, TX 77586
10/16/2008
$7,427
TECHNICAL AUTOMATION SERVICES
2000 NASA RD 1
SEABROOK, TX 77586
11/13/2008
$8,896
TOTAL TECHNICAL AUTOMATION SERVICES
$3,706
$93,661
TECHNIP USA CORPORATION
555 WEST ARROW HIGHWAY
CLAREMONT, CA 91711
11/26/2008
$135,001
TECHNIP USA CORPORATION
555 WEST ARROW HIGHWAY
CLAREMONT, CA 91711
10/23/2008
$29,100
TOTAL TECHNIP USA CORPORATION
$164,101
TECH-QUIP INC HOUSTON TX
11/19/2008
$3,278
TECH-QUIP INC HOUSTON TX
11/5/2008
$2,832
TECH-QUIP INC HOUSTON TX
11/26/2008
$1,745
316
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TECH-QUIP INC HOUSTON TX
12/5/2008
$3,766
TECH-QUIP INC HOUSTON TX
10/22/2008
$1,318
TECH-QUIP INC HOUSTON TX
10/8/2008
TECH-QUIP INC HOUSTON TX
12/10/2008
$1,113
TECH-QUIP INC HOUSTON TX
10/24/2008
$1,000
TECH-QUIP INC HOUSTON TX
10/29/2008
$311
TECH-QUIP INC HOUSTON TX
11/14/2008
$1,021
TECH-QUIP INC HOUSTON TX
11/7/2008
$181
TECH-QUIP INC HOUSTON TX
10/15/2008
$161
TECH-QUIP INC HOUSTON TX
12/3/2008
$4,544
TECH-QUIP INC HOUSTON TX
11/21/2008
$5,695
$277
TOTAL TECH-QUIP INC HOUSTON TX
$27,242
TECHSTAR DEER PARK TX
10/17/2008
$1,875
TECHSTAR DEER PARK TX
10/24/2008
$1,106
TECHSTAR DEER PARK TX
12/10/2008
$7,237
TOTAL TECHSTAR DEER PARK TX
$10,218
TED J GORMANOS DD
12/18/2008
$1,281
TED J GORMANOS DD
12/1/2008
$3,101
TED J GORMANOS DD
10/31/2008
$2,480
TOTAL TED J GORMANOS DD
TEE TIME GROSSE ILE MI
12/17/2008
$6,862
$3,744
TOTAL TEE TIME GROSSE ILE MI
$3,744
TELEDYNE INSTRUMENTS
FILE NO. 9864
LOS ANGELES, CA 90074-9864
10/16/2008
$783
TELEDYNE INSTRUMENTS
FILE NO. 9864
LOS ANGELES, CA 90074-9864
12/1/2008
$677
TOTAL TELEDYNE INSTRUMENTS
TELEDYNE ISCO INC PITTSBURGH PA
10/17/2008
$1,460
$933
TOTAL TELEDYNE ISCO INC PITTSBURGH PA
$933
TEL-MAX
4221 O'DAY PARKWAY
CORPUS CHRISTI, TX 78413
11/13/2008
$398
TEL-MAX
4221 O'DAY PARKWAY
CORPUS CHRISTI, TX 78413
10/27/2008
$443
TOTAL TEL-MAX
TELVENT
200,10333 SOUTHPORT RD SW
CALGARY, AB T2W 3X6
$840
11/5/2008
$74,880
TOTAL TELVENT
$74,880
TENASKA POWER SERVICES CO
PO BOX 30006
OMAHA, NE 68103-1106
12/29/2008
$297,923
TENASKA POWER SERVICES CO
PO BOX 30006
OMAHA, NE 68103-1106
11/26/2008
$185,498
TENASKA POWER SERVICES CO
PO BOX 30006
OMAHA, NE 68103-1106
10/23/2008
$349,191
TOTAL TENASKA POWER SERVICES CO
TENNILLE INC TEXAS CITY TX
12/5/2008
$832,612
$6,000
TOTAL TENNILLE INC TEXAS CITY TX
$6,000
TEREASA WHITE DD
12/19/2008
$1,863
TEREASA WHITE DD
12/22/2008
$1,000
TOTAL TEREASA WHITE DD
317
Total
Amount Paid
$2,863
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
TERMINIX PEST CONTROL
11777 W SAM HOUSTON PKWY
HOUSTON, TX 77031
11/25/2008
$970
TERMINIX PEST CONTROL
11777 W SAM HOUSTON PKWY
HOUSTON, TX 77031
12/2/2008
$230
TERMINIX PEST CONTROL
11777 W SAM HOUSTON PKWY
HOUSTON, TX 77031
11/12/2008
$329
TERMINIX PEST CONTROL
11777 W SAM HOUSTON PKWY
HOUSTON, TX 77031
11/10/2008
$861
TERMINIX PEST CONTROL
11777 W SAM HOUSTON PKWY
HOUSTON, TX 77031
12/16/2008
$861
TERMINIX PEST CONTROL
11777 W SAM HOUSTON PKWY
HOUSTON, TX 77031
10/21/2008
$956
TERMINIX PEST CONTROL
11777 W SAM HOUSTON PKWY
HOUSTON, TX 77031
12/9/2008
$90
TERMINIX PEST CONTROL
11777 W SAM HOUSTON PKWY
HOUSTON, TX 77031
10/28/2008
$60
TERMINIX PEST CONTROL
11777 W SAM HOUSTON PKWY
HOUSTON, TX 77031
10/14/2008
$135
TERMINIX PEST CONTROL
11777 W SAM HOUSTON PKWY
HOUSTON, TX 77031
12/4/2008
$16,310
TERMINIX PEST CONTROL
11777 W SAM HOUSTON PKWY
HOUSTON, TX 77031
10/30/2008
$10,880
TOTAL TERMINIX PEST CONTROL
$31,683
TERRACON KANSAS CITY MO
11/5/2008
$3,058
TERRACON KANSAS CITY MO
11/19/2008
$5,500
TOTAL TERRACON KANSAS CITY MO
TERRI J MENDIOLA DD
11/3/2008
$8,558
$668
TOTAL TERRI J MENDIOLA DD
$668
TERRY A EVANS DD
10/30/2008
$2,224
TERRY A EVANS DD
12/18/2008
$1,338
TERRY A EVANS DD
12/4/2008
$1,850
TOTAL TERRY A EVANS DD
TERRY E MALLORY DD
TERRY E MALLORY DD
$5,412
12/11/2008
$490
10/10/2008
$684
TOTAL TERRY E MALLORY DD
$1,174
TERRY M AMERMAN DD
10/23/2008
$357
TERRY M AMERMAN DD
11/24/2008
$275
1/2/2009
$344
TERRY M AMERMAN DD
TOTAL TERRY M AMERMAN DD
TESAR INDUSTRIAL CONTRACTORS
CLEVELAND OH
10/15/2008
$977
$22,398
TOTAL TESAR INDUSTRIAL CONTRACTORS
CLEVELAND OH
$22,398
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
12/4/2008
$1,507
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
11/26/2008
$2,803
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
10/8/2008
$1,363
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
11/21/2008
$1,595
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
11/12/2008
$2,453
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
11/25/2008
$1,355
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
10/10/2008
$1,310
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
10/24/2008
$1,253
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
12/12/2008
$1,409
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
11/6/2008
$2,186
318
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
12/5/2008
$1,853
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
10/14/2008
$2,050
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
10/9/2008
$214
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
12/18/2008
$202
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
12/11/2008
$390
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
11/24/2008
$472
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
11/7/2008
$348
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
11/14/2008
$312
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
10/16/2008
$320
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
12/1/2008
$605
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
12/3/2008
$67
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
10/23/2008
$41
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
11/4/2008
$67
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
10/22/2008
$68
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
12/9/2008
$53
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
10/17/2008
$41
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
10/20/2008
$140
TESTAMERICA LABORATORIES INC
4101 SHUFFEL DR NW
NORTH CANTON, OH 44720
11/13/2008
$15,165
TOTAL TESTAMERICA LABORATORIES INC
$39,642
TESTENGEER INC PORT LAVACA TX
11/19/2008
$3,545
TESTENGEER INC PORT LAVACA TX
10/31/2008
$7,178
TESTENGEER INC PORT LAVACA TX
12/5/2008
$15,400
TOTAL TESTENGEER INC PORT LAVACA TX
$26,123
TESTEX INC PITTSBURGH PA
12/17/2008
$3,495
TESTEX INC PITTSBURGH PA
12/3/2008
$1,495
TESTEX INC PITTSBURGH PA
12/5/2008
$5,500
TOTAL TESTEX INC PITTSBURGH PA
$10,490
TEXANA TANK CAR & MFG LTD NASH TX
12/17/2008
$13,073
TEXANA TANK CAR & MFG LTD NASH TX
10/29/2008
$5,995
TEXANA TANK CAR & MFG LTD NASH TX
10/8/2008
$12,998
TOTAL TEXANA TANK CAR & MFG LTD NASH TX
$32,065
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
11/12/2008
$3,463
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
11/20/2008
$256
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
12/11/2008
$854
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
12/3/2008
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
10/30/2008
$1,115,933
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
12/11/2008
$907,789
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
11/19/2008
$1,627,500
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
12/12/2008
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
10/9/2008
$3,035,000
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
11/6/2008
$2,997,835
319
Total
Amount Paid
$475,868
$476,885
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
11/7/2008
$1,093,341
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
10/22/2008
$3,628,819
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
10/20/2008
$4,069,904
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
12/17/2008
$1,296,750
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
10/29/2008
$1,179,774
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
11/20/2008
$5,834,720
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
11/24/2008
$542,421
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
12/11/2008
$645,460
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
11/26/2008
$1,154,010
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
12/18/2008
$651,370
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
11/14/2008
$6,488
TEXAS AROMATICS INC
PO BOX 22856
HOUSTON, TX 77227
10/21/2008
$7,568
TOTAL TEXAS AROMATICS INC
TEXAS ASSOCIATION OF RESOURCE
BRYAN TX
11/21/2008
$30,752,007
$2,260
TOTAL TEXAS ASSOCIATION OF RESOURCE BRYAN
TX
TEXAS COMPRESSOR CORP CHICAGO IL
10/17/2008
$109
TEXAS COMPRESSOR CORP CHICAGO IL
11/12/2008
$5,837
TOTAL TEXAS COMPRESSOR CORP CHICAGO IL
TEXAS COMPTROLLER OF PUBLIC
ACAUSTIN TX
10/31/2008
$622
TEXAS DEPARTMENT OF LICENSING
AUSTIN TX
10/22/2008
$350
TEXAS DEPARTMENT OF LICENSING
AUSTIN TX
10/22/2008
$350
TEXAS DEPARTMENT OF LICENSING
AUSTIN TX
11/19/2008
$560
TEXAS DEPARTMENT OF LICENSING
AUSTIN TX
10/22/2008
$140
TOTAL TEXAS DEPARTMENT OF LICENSING AUSTIN
TX
11/21/2008
TEXAS EXCAVATION SAFETY
SYSTEMDALLAS TX
12/3/2008
$1,483
TEXAS EXCAVATION SAFETY
SYSTEMDALLAS TX
10/29/2008
$1,062
TOTAL TEXAS EXCAVATION SAFETY SYSTEMDALLAS
TX
TEXAS GENERAL LAND OFFICE AUSTIN TX
10/22/2008
$1,050
TEXAS GENERAL LAND OFFICE AUSTIN TX
10/22/2008
$11,564
TOTAL TEXAS GENERAL LAND OFFICE AUSTIN TX
5430 LBJ FREEWAY SUITE 1444
DALLAS, TX 75240
10/9/2008
11/21/2008
320
$1,400
$4,100
$2,545
$12,614
$5,797
TOTAL TEXAS GONZALES & NORTHERN RAILWAY
TEXAS GULF COAST ENGINEERS
PASADENA TX
$622
$4,100
TOTAL TEXAS ENGINEERING EXT SERVICE/COLLEGE
STATION TX
TEXAS GONZALES & NORTHERN RAILWAY
$2,260
$5,945
TOTAL TEXAS COMPTROLLER OF PUBLIC ACAUSTIN
TX
TEXAS ENGINEERING EXT
SERVICE/COLLEGE STATION TX
Total
Amount Paid
$3,000
$5,797
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL TEXAS GULF COAST ENGINEERS PASADENA
TX
TEXAS MOLECULAR LLC
2525 BATTLEGROUND ROAD
DEER PARK, TX 77536
12/5/2008
$1,457
TEXAS MOLECULAR LLC
2525 BATTLEGROUND ROAD
DEER PARK, TX 77536
10/21/2008
$2,290
TEXAS MOLECULAR LLC
2525 BATTLEGROUND ROAD
DEER PARK, TX 77536
11/14/2008
$3,048
TEXAS MOLECULAR LLC
2525 BATTLEGROUND ROAD
DEER PARK, TX 77536
11/4/2008
$23,751
TEXAS MOLECULAR LLC
2525 BATTLEGROUND ROAD
DEER PARK, TX 77536
11/18/2008
$8,334
TEXAS MOLECULAR LLC
2525 BATTLEGROUND ROAD
DEER PARK, TX 77536
10/16/2008
$18,511
TEXAS MOLECULAR LLC
2525 BATTLEGROUND ROAD
DEER PARK, TX 77536
12/10/2008
$7,009
TEXAS MOLECULAR LLC
2525 BATTLEGROUND ROAD
DEER PARK, TX 77536
12/8/2008
$6,430
TEXAS MOLECULAR LLC
2525 BATTLEGROUND ROAD
DEER PARK, TX 77536
10/31/2008
$19,794
TOTAL TEXAS MOLECULAR LLC
TEXAS OILTECH LABORATORIES
INCHOUSTON TX
12/10/2008
$3,000
$90,625
$5,385
TOTAL TEXAS OILTECH LABORATORIES
INCHOUSTON TX
$5,385
TEXAS PETROCHEMICALS LP
8600 PARK PLACE
HOUSTON, TX 77017
10/9/2008
TEXAS PETROCHEMICALS LP
8600 PARK PLACE
HOUSTON, TX 77017
12/11/2008
$393,986
TEXAS PETROCHEMICALS LP
8600 PARK PLACE
HOUSTON, TX 77017
11/21/2008
$1,063,036
TEXAS PETROCHEMICALS LP
8600 PARK PLACE
HOUSTON, TX 77017
10/21/2008
$459,180
TEXAS PETROCHEMICALS LP
8600 PARK PLACE
HOUSTON, TX 77017
12/5/2008
$20,000
$457
TOTAL TEXAS PETROCHEMICALS LP
$1,936,659
TEXAS PROCESS EQUIPMENT CO
5880 BINGLE
HOUSTON, TX 77092
12/1/2008
$1,458
TEXAS PROCESS EQUIPMENT CO
5880 BINGLE
HOUSTON, TX 77092
12/18/2008
$1,458
TEXAS PROCESS EQUIPMENT CO
5880 BINGLE
HOUSTON, TX 77092
12/12/2008
$273
TEXAS PROCESS EQUIPMENT CO
5880 BINGLE
HOUSTON, TX 77092
11/20/2008
$4,958
TEXAS PROCESS EQUIPMENT CO
5880 BINGLE
HOUSTON, TX 77092
11/18/2008
$4,410
TOTAL TEXAS PROCESS EQUIPMENT CO
$12,556
TEXAS SAMPLING INC
3706 B EAST RIO GRANDE ST
VICTORIA, TX 77901
12/9/2008
TEXAS SAMPLING INC
3706 B EAST RIO GRANDE ST
VICTORIA, TX 77901
10/22/2008
$623
TEXAS SAMPLING INC
3706 B EAST RIO GRANDE ST
VICTORIA, TX 77901
$1,425
11/4/2008
$709
TOTAL TEXAS SAMPLING INC
$2,756
Texas State Comptroller
1701 NORTH CONGRESS
AUSTIN, TX 78711-2967
12/22/2008
($579,788)
Texas State Comptroller
1701 NORTH CONGRESS
AUSTIN, TX 78711-2967
11/20/2008
$641,227
Texas State Comptroller
1701 NORTH CONGRESS
AUSTIN, TX 78711-2967
10/20/2008
$506,394
Texas State Comptroller
1701 NORTH CONGRESS
AUSTIN, TX 78711-2967
12/22/2008
$579,788
Texas State Comptroller
1701 NORTH CONGRESS
AUSTIN, TX 78711-2967
12/22/2008
$579,788
TOTAL Texas State Comptroller
$1,727,410
TEXAS STEAM EQUIPMENT CO NEW
ORLEANS LA
12/17/2008
$2,205
TEXAS STEAM EQUIPMENT CO NEW
ORLEANS LA
12/12/2008
$227
TEXAS STEAM EQUIPMENT CO NEW
ORLEANS LA
10/17/2008
$701
TEXAS STEAM EQUIPMENT CO NEW
ORLEANS LA
11/26/2008
$216
321
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TEXAS STEAM EQUIPMENT CO NEW
ORLEANS LA
12/10/2008
$22
TEXAS STEAM EQUIPMENT CO NEW
ORLEANS LA
10/24/2008
$25,000
TEXAS STEAM EQUIPMENT CO NEW
ORLEANS LA
10/22/2008
$10,000
TEXAS STEAM EQUIPMENT CO NEW
ORLEANS LA
11/19/2008
$17,372
TOTAL TEXAS STEAM EQUIPMENT CO NEW ORLEANS
LA
TEXAS STEEL CORPUS CHRISTI TX
12/17/2008
$271
TEXAS STEEL CORPUS CHRISTI TX
10/15/2008
$456
12/3/2008
$35
TEXAS STEEL CORPUS CHRISTI TX
TOTAL TEXAS STEEL CORPUS CHRISTI TX
12/17/2008
$400
TEXAS STRESS INC DEER PARK TX
12/12/2008
$7,000
TOTAL TEXAS STRESS INC DEER PARK TX
$7,400
TEXCO TRIM INC HOUSTON TX
11/12/2008
$1,720
TEXCO TRIM INC HOUSTON TX
11/14/2008
$3,475
TOTAL TEXCO TRIM INC HOUSTON TX
$5,195
TEXTILE INDUSTRIES INC CHICAGO IL
10/29/2008
$489
TEXTILE INDUSTRIES INC CHICAGO IL
10/24/2008
$460
TOTAL TEXTILE INDUSTRIES INC CHICAGO IL
12/17/2008
TF HUDGINS INCORPORATED HOUSTON TX
12/5/2008
TF HUDGINS INCORPORATED HOUSTON TX
10/29/2008
$949
$652
$162
$9,188
TOTAL TF HUDGINS INCORPORATED HOUSTON TX
THE ENTERPRISE CORPORATION
2398 ENTERPRISE PARKWAY EAST
TWINSBURG, OH 44087
10/21/2008
$5,064
THE ENTERPRISE CORPORATION
2398 ENTERPRISE PARKWAY EAST
TWINSBURG, OH 44087
11/14/2008
$6,000
THE ENTERPRISE CORPORATION
2398 ENTERPRISE PARKWAY EAST
TWINSBURG, OH 44087
11/13/2008
$4,560
TOTAL THE ENTERPRISE CORPORATION
THERESA SAUCIER
12/9/2008
$5,706
TOTAL THERESA SAUCIER
$5,706
1423 E RICHEY ROAD
HOUSTON, TX 77073-3508
10/16/2008
$777
THERMAL & MECHANICAL EQUIPMENT
COMP
1423 E RICHEY ROAD
HOUSTON, TX 77073-3508
12/3/2008
$780
THERMAL & MECHANICAL EQUIPMENT
COMP
1423 E RICHEY ROAD
HOUSTON, TX 77073-3508
10/24/2008
$921
THERMAL & MECHANICAL EQUIPMENT
COMP
1423 E RICHEY ROAD
HOUSTON, TX 77073-3508
10/9/2008
$503
THERMAL & MECHANICAL EQUIPMENT
COMP
1423 E RICHEY ROAD
HOUSTON, TX 77073-3508
10/10/2008
$24,796
THERMAL & MECHANICAL EQUIPMENT
COMP
1423 E RICHEY ROAD
HOUSTON, TX 77073-3508
10/17/2008
$10,815
TOTAL THERMAL & MECHANICAL EQUIPMENT COMP
PO BOX 923 MS#141
AUGUSTA, GA 30903
12/11/2008
TOTAL THERMAL CERAMICS INC
322
$10,003
$15,624
THERMAL & MECHANICAL EQUIPMENT
COMP
THERMAL CERAMICS INC
$55,743
$762
TEXAS STRESS INC DEER PARK TX
TF HUDGINS INCORPORATED HOUSTON TX
Total
Amount Paid
$38,591
$1,791
$1,791
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
THERMO ELECTRON NORTH AMERICA LLC
CINCINNATI, OH
12/5/2008
$4,289
THERMO ELECTRON NORTH AMERICA LLC
CINCINNATI, OH
11/26/2008
$32,894
THERMO ELECTRON NORTH AMERICA LLC
CINCINNATI, OH
10/24/2008
$4,667
Payee
Address
Payment
Amount
TOTAL THERMO ELECTRON NORTH AMERICA LLC
THERMO ENVIRONMENTAL
27 FORGE PARKWAY
FRANKLIN, MA 02038
10/24/2008
$1,795
THERMO ENVIRONMENTAL
27 FORGE PARKWAY
FRANKLIN, MA 02038
12/8/2008
$9,116
TOTAL THERMO ENVIRONMENTAL
25 NIMBLE HILL RD
NEWINGTON, NH 03801
10/23/2008
$6,964
THERMO FISHER SCIENTIFIC
25 NIMBLE HILL RD
NEWINGTON, NH 03801
12/18/2008
$4,812
TOTAL THERMO FISHER SCIENTIFIC
11/26/2008
$11,776
$23,679
TOTAL THERMO ORION CINCINNATI OH
$23,679
THERMO SENSORS CORP GARLAND TX
10/8/2008
$2,034
THERMO SENSORS CORP GARLAND TX
11/19/2008
$1,681
THERMO SENSORS CORP GARLAND TX
11/21/2008
$473
THERMO SENSORS CORP GARLAND TX
12/10/2008
$798
THERMO SENSORS CORP GARLAND TX
12/3/2008
$241
TOTAL THERMO SENSORS CORP GARLAND TX
THERMOHELP CORPORATION BUFFALO
GROVE IL
11/26/2008
$5,227
$9,501
TOTAL THERMOHELP CORPORATION BUFFALO
GROVE IL
10/29/2008
THERMOMETRICS CORPORATION
NORTHRIDGE CA
$9,501
$1,440
TOTAL THERMOMETRICS CORPORATION
NORTHRIDGE CA
$1,440
THERMON HEAT TRACING SERVICES
DALLAS TX
12/12/2008
$819
THERMON HEAT TRACING SERVICES
DALLAS TX
12/3/2008
$79
THERMON HEAT TRACING SERVICES
DALLAS TX
10/22/2008
$4,761
THERMON HEAT TRACING SERVICES
DALLAS TX
11/14/2008
$15,636
TOTAL THERMON HEAT TRACING SERVICES DALLAS
TX
THOMAS A JOYCE MORRIS IL
11/26/2008
10/28/2008
$1,242
$2,098
TOTAL THOMAS COLE YOUNGER DD
THOMAS G FERGUSON DD
12/16/2008
$2,098
$9,010
TOTAL THOMAS G FERGUSON DD
$9,010
THOMAS J FOGARTY JR (TOM) DD
12/18/2008
$1,548
THOMAS J FOGARTY JR (TOM) DD
10/17/2008
$487
THOMAS J FOGARTY JR (TOM) DD
11/7/2008
$8,339
TOTAL THOMAS J FOGARTY JR (TOM) DD
THOMAS PUMP CO INC AURORA IL
11/12/2008
323
$21,294
$1,242
TOTAL THOMAS A JOYCE MORRIS IL
THOMAS COLE YOUNGER DD
$41,850
$10,910
THERMO FISHER SCIENTIFIC
THERMO ORION CINCINNATI OH
Total
Amount Paid
$10,374
$815
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL THOMAS PUMP CO INC AURORA IL
$815
THOMAS W SRNKA DD
11/13/2008
$394
THOMAS W SRNKA DD
11/17/2008
$9,882
TOTAL THOMAS W SRNKA DD
$10,276
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
11/13/2008
$4,261
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
12/2/2008
$2,421
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
12/15/2008
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
12/8/2008
$6,937
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
11/6/2008
$7,142
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
10/20/2008
$11,060
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
12/18/2008
$10,590
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
12/9/2008
$6,819
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
10/9/2008
$7,359
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
10/30/2008
$12,683
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
12/1/2008
$14,562
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
11/20/2008
$9,942
THOMPSON CONSTRUCTION INC
1424 HWY 67
CAMANCHE, IA 52730
10/27/2008
$16,904
$684
TOTAL THOMPSON CONSTRUCTION INC
$111,363
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
11/17/2008
$3,633
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
12/18/2008
$2,839
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
11/4/2008
$3,494
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
12/9/2008
$3,497
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/15/2008
$2,783
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
12/5/2008
$3,601
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/29/2008
$3,067
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
12/11/2008
$2,963
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/24/2008
$2,988
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
11/18/2008
$3,310
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
11/13/2008
$1,169
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/10/2008
$1,033
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
11/26/2008
$415
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/8/2008
$343
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/16/2008
$1,040
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
11/12/2008
$399
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
12/10/2008
$467
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
11/20/2008
$1,056
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/9/2008
$560
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/17/2008
$49
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
11/10/2008
$10,057
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/21/2008
$11,720
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/22/2008
$10,163
324
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/23/2008
$5,454
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
11/7/2008
$7,142
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
11/6/2008
$21,414
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
11/5/2008
$4,987
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
12/4/2008
$17,606
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
12/2/2008
$6,870
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
12/3/2008
$4,768
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/30/2008
$8,738
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
12/17/2008
$10,564
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
11/25/2008
$5,995
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
12/16/2008
$11,015
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/28/2008
$12,357
THORPE PRODUCTS COMPANY
DEPT 262 PO BOX 4346
HOUSTON, TX 77210-4346
10/31/2008
$4,401
TOTAL THORPE PRODUCTS COMPANY
THREE RIVERS MANUFACTURERS'
ASJOLIET IL
10/17/2008
$191,957
$4,080
TOTAL THREE RIVERS MANUFACTURERS' ASJOLIET
IL
TIDAL POWER SERVICES LLC
4202 CHANCE LANE
ROSHARON, TX 77583
10/24/2008
$1,720
TIDAL POWER SERVICES LLC
4202 CHANCE LANE
ROSHARON, TX 77583
10/28/2008
$760
TIDAL POWER SERVICES LLC
4202 CHANCE LANE
ROSHARON, TX 77583
11/14/2008
$13,414
TIDAL POWER SERVICES LLC
4202 CHANCE LANE
ROSHARON, TX 77583
12/8/2008
$4,703
TIDAL POWER SERVICES LLC
4202 CHANCE LANE
ROSHARON, TX 77583
10/29/2008
$18,686
TIDAL POWER SERVICES LLC
4202 CHANCE LANE
ROSHARON, TX 77583
11/7/2008
$11,196
TOTAL TIDAL POWER SERVICES LLC
12/3/2008
$2,054
TIDAL TANK HOUSTON TX
11/21/2008
$1,145
TIDAL TANK HOUSTON TX
11/14/2008
$596
TIDAL TANK HOUSTON TX
11/5/2008
$975
TIDAL TANK HOUSTON TX
10/8/2008
$17,675
TIDAL TANK HOUSTON TX
10/29/2008
$4,950
TIDAL TANK HOUSTON TX
12/3/2008
$10,230
TIDAL TANK HOUSTON TX
11/12/2008
$5,500
TIDAL TANK HOUSTON TX
12/17/2008
$8,668
TIDAL TANK HOUSTON TX
10/22/2008
$5,033
TIDAL TANK HOUSTON TX
11/19/2008
$7,520
TOTAL TIDAL TANK HOUSTON TX
10/22/2008
$64,344
$628
TOTAL TIGG CORPORATION OAKDALE PA
$628
TIM BURNS DD
10/17/2008
$3,579
TIM BURNS DD
12/4/2008
$1,875
TIM BURNS DD
11/24/2008
325
$4,080
$50,478
TIDAL TANK HOUSTON TX
TIGG CORPORATION OAKDALE PA
Total
Amount Paid
$363
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL TIM BURNS DD
TIM L CRENSHAW DD
11/3/2008
TIM L CRENSHAW DD
10/17/2008
$5,817
$1,987
$987
TOTAL TIM L CRENSHAW DD
$2,974
TIM S SCHLOEMER DD
11/25/2008
$1,242
TIM S SCHLOEMER DD
10/30/2008
$187
TIM S SCHLOEMER DD
10/17/2008
$440
TOTAL TIM S SCHLOEMER DD
TIMOTHY J SKILLMAN DD
$1,869
12/9/2008
$1,182
TOTAL TIMOTHY J SKILLMAN DD
$1,182
TIMOTHY J SMITH DD
10/14/2008
$1,786
TIMOTHY J SMITH DD
12/19/2008
$1,259
TIMOTHY J SMITH DD
11/18/2008
$1,009
TOTAL TIMOTHY J SMITH DD
TIMOTHY S SALISBURY DD
TIMOTHY S SALISBURY DD
$4,054
10/21/2008
$1,764
11/21/2008
$2,865
TOTAL TIMOTHY S SALISBURY DD
$4,629
TISCHLER/KOCUREK ROUND ROCK TX
10/22/2008
$495
TISCHLER/KOCUREK ROUND ROCK TX
10/29/2008
$6,329
TISCHLER/KOCUREK ROUND ROCK TX
12/3/2008
$5,490
TOTAL TISCHLER/KOCUREK ROUND ROCK TX
$12,314
TNT CRANE & RIGGING INC
9401 CENTER POINT
HOUSTON, TX 77054
12/4/2008
$3,950
TNT CRANE & RIGGING INC
9401 CENTER POINT
HOUSTON, TX 77054
10/17/2008
$1,765
TNT CRANE & RIGGING INC
9401 CENTER POINT
HOUSTON, TX 77054
10/16/2008
$1,290
TNT CRANE & RIGGING INC
9401 CENTER POINT
HOUSTON, TX 77054
10/21/2008
$30,635
TNT CRANE & RIGGING INC
9401 CENTER POINT
HOUSTON, TX 77054
11/20/2008
$28,180
TNT CRANE & RIGGING INC
9401 CENTER POINT
HOUSTON, TX 77054
12/1/2008
$65,915
TNT CRANE & RIGGING INC
9401 CENTER POINT
HOUSTON, TX 77054
10/29/2008
$40,758
TOTAL TNT CRANE & RIGGING INC
$172,493
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
10/24/2008
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
12/5/2008
$746
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
11/19/2008
$590
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
11/18/2008
$576
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
12/11/2008
$80
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
10/27/2008
$41,527
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
11/10/2008
$32,575
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
12/15/2008
$25,390
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
11/3/2008
$47,320
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
10/14/2008
$248,732
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
11/24/2008
$47,369
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
12/1/2008
$34,857
326
Total
Amount Paid
$1,555
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
12/8/2008
$33,283
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
11/17/2008
$44,080
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
10/20/2008
$39,205
TODAY CARTAGE
710 E SOUTH STREET
PLANO, IL 60545
10/16/2008
$5,432
TOTAL TODAY CARTAGE
$603,314
TODD MONROE EL LAGO TX
10/24/2008
$676
TODD MONROE EL LAGO TX
12/3/2008
$870
10/15/2008
$83
TODD MONROE EL LAGO TX
TOTAL TODD MONROE EL LAGO TX
TODD T WELLBAUM TUSCOLA IL
10/15/2008
TODD T WELLBAUM TUSCOLA IL
10/8/2008
$1,628
$127
$5,425
TOTAL TODD T WELLBAUM TUSCOLA IL
$5,552
TONI SCHULTE DD
12/19/2008
$1,451
TONI SCHULTE DD
12/18/2008
$2,875
TOTAL TONI SCHULTE DD
TORK KING LLC EVANSVILLE IN
12/3/2008
$4,325
$10,500
TOTAL TORK KING LLC EVANSVILLE IN
TOROMONT ENERGY SYSTEMS INC
10815 TELGE ROAD
HOUSTON, TX 77095
10/22/2008
$10,500
$14,803
TOTAL TOROMONT ENERGY SYSTEMS INC
$14,803
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
12/4/2008
$1,295
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
11/13/2008
$2,042
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
11/12/2008
$733
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
10/9/2008
$230
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
10/29/2008
$529
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
12/17/2008
$845
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
12/1/2008
$247
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
11/7/2008
$465
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
11/26/2008
$864
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
10/23/2008
$93
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
12/9/2008
$8
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
10/8/2008
$100
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
10/22/2008
$95
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
10/31/2008
$121
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
12/18/2008
$80
TOTAL FILTRATION SERVICES
5775 12th AVENUE EAST, SUITE 130
SHAKOPEE, MN 55379
11/20/2008
$126
TOTAL TOTAL FILTRATION SERVICES
$7,873
TOTAL INDUSTRIAL SERVICES INC
12800 FUQUA
HOUSTON, TX 77034
10/14/2008
$23,313
TOTAL INDUSTRIAL SERVICES INC
12800 FUQUA
HOUSTON, TX 77034
11/20/2008
$4,700
TOTAL INDUSTRIAL SERVICES INC
12800 FUQUA
HOUSTON, TX 77034
12/1/2008
$4,970
TOTAL INDUSTRIAL SERVICES INC
12800 FUQUA
HOUSTON, TX 77034
11/12/2008
$5,062
TOTAL TOTAL INDUSTRIAL SERVICES INC
327
Total
Amount Paid
$38,045
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
TOTAL PETROCHEMICALS USA INC
PO BOX674411
HOUSTON, TX 77267
11/18/2008
$2,188
TOTAL PETROCHEMICALS USA INC
PO BOX674411
HOUSTON, TX 77267
10/30/2008
$2,528,194
TOTAL PETROCHEMICALS USA INC
PO BOX674411
HOUSTON, TX 77267
10/23/2008
$2,267,746
TOTAL PETROCHEMICALS USA INC
PO BOX674411
HOUSTON, TX 77267
11/26/2008
$4,596
TOTAL TOTAL PETROCHEMICALS USA INC
$4,802,724
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
12/1/2008
$1,558
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/6/2008
$3,303
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
12/4/2008
$2,701
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
10/8/2008
$1,580
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
12/9/2008
$1,638
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
12/10/2008
$2,539
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
10/14/2008
$2,524
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/4/2008
$660
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/13/2008
$356
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
10/23/2008
$491
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
12/18/2008
$1,150
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
10/29/2008
$343
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
12/17/2008
$553
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/14/2008
$1,078
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
10/27/2008
$763
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/12/2008
$212
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/10/2008
$303
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/26/2008
$459
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/21/2008
$825
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
10/31/2008
$230
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/19/2008
$103
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/20/2008
$144
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
10/30/2008
$160
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
10/17/2008
$29,965
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/18/2008
$6,246
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/7/2008
$8,379
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
11/3/2008
$10,147
TOTAL SAFETY INC
PO BOX 973949
DALLAS, TX 75397-3949
12/5/2008
$9,473
TOTAL TOTAL SAFETY INC
$87,882
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
10/31/2008
$1,235
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
10/23/2008
$3,325
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
10/10/2008
$2,324
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
12/11/2008
$2,374
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
11/7/2008
$2,324
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
12/9/2008
$2,324
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
11/19/2008
$2,324
328
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
10/14/2008
$1,070
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
11/18/2008
$596
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
11/26/2008
$280
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
10/27/2008
$749
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
11/5/2008
$473
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
12/1/2008
$1,069
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
12/5/2008
$541
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
12/2/2008
$309
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
11/6/2008
$819
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
10/22/2008
$780
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
11/20/2008
$175
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
11/14/2008
$184
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
10/28/2008
$103
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
10/9/2008
$175
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
11/13/2008
$140
TOTAL SAFETY US INC
PO BOX 974686
DALLAS, TX 75397-4686
12/4/2008
$175
TOTAL TOTAL SAFETY US INC
$23,867
TOUR ANDOVER CONTROLS
1770 MASON MARROW ROAD
LEBANON, OH 45036
11/19/2008
$17,306
TOUR ANDOVER CONTROLS
1770 MASON MARROW ROAD
LEBANON, OH 45036
11/18/2008
$12,327
TOUR ANDOVER CONTROLS
1770 MASON MARROW ROAD
LEBANON, OH 45036
11/17/2008
$7,717
TOUR ANDOVER CONTROLS
1770 MASON MARROW ROAD
LEBANON, OH 45036
11/6/2008
$6,290
TOUR ANDOVER CONTROLS
1770 MASON MARROW ROAD
LEBANON, OH 45036
12/9/2008
$12,372
TOUR ANDOVER CONTROLS
1770 MASON MARROW ROAD
LEBANON, OH 45036
12/18/2008
$19,780
TOUR ANDOVER CONTROLS
1770 MASON MARROW ROAD
LEBANON, OH 45036
12/4/2008
$6,180
TOTAL TOUR ANDOVER CONTROLS
TOUR ANDOVER CONTROLS DALLAS TX
TOUR ANDOVER CONTROLS DALLAS TX
$81,973
10/22/2008
$5,935
10/8/2008
$14,606
TOTAL TOUR ANDOVER CONTROLS DALLAS TX
TOWNE PROPERTIES CINCINNATI OH
12/3/2008
$20,541
$2,085
TOTAL TOWNE PROPERTIES CINCINNATI OH
$2,085
TRACER CONSTRUCTION COMPANY
12/11/2008
$1,540
TRACER CONSTRUCTION COMPANY
12/17/2008
$1,517
TOTAL TRACER CONSTRUCTION COMPANY
TRACERCO PASADENA TX
TRACERCO PASADENA TX
$3,057
10/22/2008
$40,016
11/19/2008
$10,618
TOTAL TRACERCO PASADENA TX
$50,634
TRACEY CAMPBELL DD
12/19/2008
$1,217
TRACEY CAMPBELL DD
10/24/2008
$473
TOTAL TRACEY CAMPBELL DD
TRACKS UNLIMITED INC PLAINFIELD NJ
11/21/2008
$1,691
$5,573
TOTAL TRACKS UNLIMITED INC PLAINFIELD NJ
329
Total
Amount Paid
$5,573
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
TRACY PEDRE
9801 FAIRMONT PKWY #4702
LA PORTE, TX 77571
10/17/2008
$300
TRACY PEDRE
9801 FAIRMONT PKWY #4702
LA PORTE, TX 77571
11/6/2008
$360
TRACY PEDRE
9801 FAIRMONT PKWY #4702
LA PORTE, TX 77571
12/4/2008
$120
TRACY PEDRE
9801 FAIRMONT PKWY #4702
LA PORTE, TX 77571
11/21/2008
$120
TRACY PEDRE
9801 FAIRMONT PKWY #4702
LA PORTE, TX 77571
11/25/2008
$120
TRACY PEDRE
9801 FAIRMONT PKWY #4702
LA PORTE, TX 77571
10/22/2008
$150
TOTAL TRACY PEDRE
$1,170
TRAMCO PUMP COMPANY CHICAGO IL
12/3/2008
$2,654
TRAMCO PUMP COMPANY CHICAGO IL
11/5/2008
$2,825
TRAMCO PUMP COMPANY CHICAGO IL
10/22/2008
$371
TRAMCO PUMP COMPANY CHICAGO IL
10/29/2008
$70
TOTAL TRAMCO PUMP COMPANY CHICAGO IL
$5,920
TRAMMO GAS
1111 BAGBY STREET SUITE 1910
HOUSTON, TX 77002
11/12/2008
TRAMMO GAS
1111 BAGBY STREET SUITE 1910
HOUSTON, TX 77002
11/7/2008
$669,900
TRAMMO GAS
1111 BAGBY STREET SUITE 1910
HOUSTON, TX 77002
12/3/2008
$436,800
TRAMMO GAS
1111 BAGBY STREET SUITE 1910
HOUSTON, TX 77002
11/5/2008
$449,400
TRAMMO GAS
1111 BAGBY STREET SUITE 1910
HOUSTON, TX 77002
11/6/2008
$578,550
TRAMMO GAS
1111 BAGBY STREET SUITE 1910
HOUSTON, TX 77002
11/3/2008
$718,200
$1,594,950
TOTAL TRAMMO GAS
TRANE COMPANY
ATLANTA, GA 30384-6469
11/5/2008
$4,447,800
$37,696
TOTAL TRANE COMPANY
$37,696
TRANS OCEAN DISTRIBUTION LIMITED
3027 MARINA BAY DR SUITE 301
LEAGUE CITY, TX 77573
10/23/2008
$2,118
TRANS OCEAN DISTRIBUTION LIMITED
3027 MARINA BAY DR SUITE 301
LEAGUE CITY, TX 77573
10/27/2008
$4,310
TRANS OCEAN DISTRIBUTION LIMITED
3027 MARINA BAY DR SUITE 301
LEAGUE CITY, TX 77573
12/18/2008
$4,140
TRANS OCEAN DISTRIBUTION LIMITED
3027 MARINA BAY DR SUITE 301
LEAGUE CITY, TX 77573
11/17/2008
$4,335
TOTAL TRANS OCEAN DISTRIBUTION LIMITED
$14,903
TRANSCAT EIL
1181 BRITTMOORE SUITE 600
HOUSTON, TX 77043
10/22/2008
$2,233
TRANSCAT EIL
1181 BRITTMOORE SUITE 600
HOUSTON, TX 77043
10/16/2008
$3,362
TRANSCAT EIL
1181 BRITTMOORE SUITE 600
HOUSTON, TX 77043
10/29/2008
$1,155
TRANSCAT EIL
1181 BRITTMOORE SUITE 600
HOUSTON, TX 77043
12/4/2008
$172
TRANSCAT EIL
1181 BRITTMOORE SUITE 600
HOUSTON, TX 77043
10/14/2008
$25
TOTAL TRANSCAT EIL
$6,948
TRANSCAT INC
10 VANTAGE POINT DRIVE
ROCHESTER, NY 14606
10/23/2008
$1,718
TRANSCAT INC
10 VANTAGE POINT DRIVE
ROCHESTER, NY 14606
11/26/2008
$1,415
TRANSCAT INC
10 VANTAGE POINT DRIVE
ROCHESTER, NY 14606
10/17/2008
$2,803
TRANSCAT INC
10 VANTAGE POINT DRIVE
ROCHESTER, NY 14606
10/24/2008
$3,611
TRANSCAT INC
10 VANTAGE POINT DRIVE
ROCHESTER, NY 14606
10/21/2008
$566
TRANSCAT INC
10 VANTAGE POINT DRIVE
ROCHESTER, NY 14606
10/30/2008
$1,020
TRANSCAT INC
10 VANTAGE POINT DRIVE
ROCHESTER, NY 14606
12/11/2008
$865
TOTAL TRANSCAT INC
TRANS-GLOBAL SOLUTIONS INC
PO BOX 24009
HOUSTON, TX 77229-4009
330
10/29/2008
Total
Amount Paid
$12,000
$8,900
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
TRANS-GLOBAL SOLUTIONS INC
PO BOX 24009
HOUSTON, TX 77229-4009
12/1/2008
Payment
Amount
$8,900
TOTAL TRANS-GLOBAL SOLUTIONS INC
$17,800
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
11/13/2008
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
11/6/2008
$2,827
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
10/8/2008
$36,662
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
12/4/2008
$22,899
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
10/16/2008
$26,830
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
10/22/2008
$28,579
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
11/19/2008
$9,669
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
12/17/2008
$14,035
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
10/24/2008
$4,679
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
11/14/2008
$5,211
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
10/23/2008
$4,628
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
12/10/2008
$9,131
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
11/26/2008
$6,128
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
10/31/2008
$9,289
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
12/1/2008
$20,315
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
11/17/2008
$12,002
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
10/30/2008
$5,260
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
12/5/2008
$9,519
TRANSMATIC INC
16211 DEZAVALA
CHANNELVIEW, TX 77530
12/11/2008
$16,830
$2,816
TOTAL TRANSMATIC INC
$247,309
TRANSPORTATION EQUIPMENT INC
PO BOX 200864
DALLAS, TX 75320-0864
11/14/2008
$4,050
TRANSPORTATION EQUIPMENT INC
PO BOX 200864
DALLAS, TX 75320-0864
12/15/2008
$3,825
TRANSPORTATION EQUIPMENT INC
PO BOX 200864
DALLAS, TX 75320-0864
10/16/2008
$3,712
TOTAL TRANSPORTATION EQUIPMENT INC
TRAVIS K FOSTER DD
12/16/2008
$11,587
$860
TOTAL TRAVIS K FOSTER DD
TRC ENVIRONMENTAL CORPORATION
PHILADELPHIA PA
11/19/2008
$860
$2,975
TOTAL TRC ENVIRONMENTAL CORPORATION
PHILADELPHIA PA
TREASURER - STATE OF NEW
JERSETRENTON NJ
11/12/2008
$2,975
$3,000
TOTAL TREASURER - STATE OF NEW JERSETRENTON
NJ
TREASURER STATEF OHIO COLUMBUS OH
12/5/2008
10/22/2008
12/3/2008
$800
$3,600
TOTAL TRI AIR TESTING AUSTIN TX
TRI STATE FIRE CONTROL INC MOLINE IL
12/17/2008
331
$4,215
$800
TOTAL TREVOR WINDSOR DICKINSON TX
TRI AIR TESTING AUSTIN TX
$3,000
$4,215
TOTAL TREASURER STATEF OHIO COLUMBUS OH
TREVOR WINDSOR DICKINSON TX
Total
Amount Paid
$3,600
$104
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TRI STATE FIRE CONTROL INC MOLINE IL
12/17/2008
TRI STATE FIRE CONTROL INC MOLINE IL
11/5/2008
$10,860
TRI STATE FIRE CONTROL INC MOLINE IL
10/8/2008
$20,882
TRI STATE FIRE CONTROL INC MOLINE IL
10/15/2008
$4,426
TRI STATE FIRE CONTROL INC MOLINE IL
12/5/2008
$19,935
($104)
TOTAL TRI STATE FIRE CONTROL INC MOLINE IL
TRIAD PRECISION PRODUCTS INC
THOMASVILLE NC
10/17/2008
$1,920
TRI-CITY ELECTRIC COMPANY
DAVENPORT IA
11/5/2008
$1,750
TRI-CITY ELECTRIC COMPANY
DAVENPORT IA
12/17/2008
$1,740
TRI-CITY ELECTRIC COMPANY
DAVENPORT IA
10/15/2008
$16,810
TRI-CITY ELECTRIC COMPANY
DAVENPORT IA
12/5/2008
$13,686
TRI-CITY ELECTRIC COMPANY
DAVENPORT IA
11/7/2008
$12,875
TOTAL TRI-CITY ELECTRIC COMPANY DAVENPORT
IA
TRICO TOWER SERVICE INC HOUSTON TX
11/19/2008
$1,831
10/15/2008
$2,745
TOTAL TRICO TOWER SERVICE INC HOUSTON TX
TRICON ENERGY LTD
777 POST OAK BLVD STE 650
HOUSTON, TX 77056
11/5/2008
$871,886
TRICON ENERGY LTD
777 POST OAK BLVD STE 650
HOUSTON, TX 77056
11/4/2008
$2,157,991
TRICON ENERGY LTD
777 POST OAK BLVD STE 650
HOUSTON, TX 77056
11/12/2008
$1,976,698
TRICON ENERGY LTD
777 POST OAK BLVD STE 650
HOUSTON, TX 77056
12/17/2008
$810,998
TRICON ENERGY LTD
777 POST OAK BLVD STE 650
HOUSTON, TX 77056
12/2/2008
$828,934
TRICON ENERGY LTD
777 POST OAK BLVD STE 650
HOUSTON, TX 77056
10/14/2008
$2,798,558
TRICON ENERGY LTD
777 POST OAK BLVD STE 650
HOUSTON, TX 77056
11/14/2008
$953,115
TRICON ENERGY LTD
777 POST OAK BLVD STE 650
HOUSTON, TX 77056
12/2/2008
1701 CROSSPOINT AVENUE
HOUSTON, TX 77054
11/13/2008
TRICOR BRAUN
1701 CROSSPOINT AVENUE
HOUSTON, TX 77054
10/23/2008
$201
TRICOR BRAUN
1701 CROSSPOINT AVENUE
HOUSTON, TX 77054
12/4/2008
$363
TRICOR BRAUN
1701 CROSSPOINT AVENUE
HOUSTON, TX 77054
10/8/2008
$216
TRICOR BRAUN
1701 CROSSPOINT AVENUE
HOUSTON, TX 77054
11/20/2008
$276
TRICOR BRAUN
1701 CROSSPOINT AVENUE
HOUSTON, TX 77054
$3,324
11/26/2008
$148
TOTAL TRICOR BRAUN
TRICOR INDUSTRIAL CONROE TX
11/7/2008
$4,527
$122
$36,607
TOTAL TRICOR INDUSTRIAL CONROE TX
$36,729
TRILLA STEEL DRUM CORPORATION
CHICAGO IL
11/19/2008
$45,064
TRILLA STEEL DRUM CORPORATION
CHICAGO IL
11/5/2008
$23,743
332
$4,576
$10,402,600
TRICOR BRAUN
11/12/2008
$46,861
$4,420
TOTAL TRICON ENERGY LTD
TRICOR INDUSTRIAL CONROE TX
$56,102
$1,920
TOTAL TRIAD PRECISION PRODUCTS INC
THOMASVILLE NC
TRICO TOWER SERVICE INC HOUSTON TX
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TRILLA STEEL DRUM CORPORATION
CHICAGO IL
11/14/2008
$23,801
TRILLA STEEL DRUM CORPORATION
CHICAGO IL
10/10/2008
$12,946
TRILLA STEEL DRUM CORPORATION
CHICAGO IL
10/29/2008
$12,221
TRILLA STEEL DRUM CORPORATION
CHICAGO IL
11/12/2008
$12,121
TRILLA STEEL DRUM CORPORATION
CHICAGO IL
10/22/2008
$11,988
TOTAL TRILLA STEEL DRUM CORPORATION
CHICAGO IL
$141,884
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
12/18/2008
$3,105
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
10/16/2008
$1,413
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
10/15/2008
$3,029
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
11/17/2008
$2,188
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
10/14/2008
$3,609
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
10/29/2008
$1,945
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
12/9/2008
$1,804
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
11/10/2008
$1,302
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
12/10/2008
$2,800
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
12/4/2008
$1,931
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
11/24/2008
$2,867
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
12/8/2008
$3,515
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
12/3/2008
$1,549
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
10/28/2008
$2,485
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
10/9/2008
$1,578
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
12/11/2008
$2,085
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
10/21/2008
$2,258
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
10/30/2008
$1,432
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
11/20/2008
$1,554
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
11/4/2008
$1,574
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
11/18/2008
$210
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
11/6/2008
$600
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
11/3/2008
$813
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
10/27/2008
$680
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
11/7/2008
$450
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
12/17/2008
$300
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
12/5/2008
$678
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
10/23/2008
$499
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
10/24/2008
$150
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
11/12/2008
$34,537
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
10/10/2008
$4,828
TRIMAC TRANSPORTATION EAST INC
2978 COLLECTION CENTER DR
CHICAGO, IL 60693
11/26/2008
$6,019
TOTAL TRIMAC TRANSPORTATION EAST INC
333
Total
Amount Paid
$93,787
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
TRINITY CONSULTANTS DALLAS TX
12/5/2008
TRINITY CONSULTANTS DALLAS TX
12/17/2008
Payment
Amount
$1,400
$359
TOTAL TRINITY CONSULTANTS DALLAS TX
TRINITY INDUSTRIES LEASING COMPANY
21038 NETWORK PLACE
CHICAGO, IL 60673-1210
12/11/2008
$1,759
$136,590
TOTAL TRINITY INDUSTRIES LEASING COMPANY
$136,590
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
10/31/2008
$3,076
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
11/13/2008
$1,880
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
11/12/2008
$189
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
12/11/2008
$24,525
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
12/18/2008
$23,105
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
11/5/2008
$203,926
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
12/15/2008
$29,983
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
10/14/2008
$25,936
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
10/22/2008
$28,272
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
12/4/2008
$61,304
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
12/8/2008
$65,508
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
10/10/2008
$178,547
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
11/6/2008
$39,750
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
11/17/2008
$90,211
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
10/29/2008
$21,554
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
10/27/2008
$5,651
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
10/8/2008
$10,404
TRINITY RAIL LEASING CO
PO BOX 730004
DALLAS, TX 75373-0004
11/24/2008
$8,160
TOTAL TRINITY RAIL LEASING CO
$821,982
TRINTY SPECIALTY COMPOUNDING
600 OAK STREET
WEST UNITY, OH 43570
11/4/2008
TRINTY SPECIALTY COMPOUNDING
600 OAK STREET
WEST UNITY, OH 43570
10/21/2008
$30,931
TRINTY SPECIALTY COMPOUNDING
600 OAK STREET
WEST UNITY, OH 43570
10/8/2008
$31,170
TRINTY SPECIALTY COMPOUNDING
600 OAK STREET
WEST UNITY, OH 43570
10/29/2008
$45,061
$80
TOTAL TRINTY SPECIALTY COMPOUNDING
$107,241
TRIP RAIL LEASING LLC
2525 STEMMONS FREEWAY
DALLAS, TX 75207
12/9/2008
$34,940
TRIP RAIL LEASING LLC
2525 STEMMONS FREEWAY
DALLAS, TX 75207
11/7/2008
$31,374
TRIP RAIL LEASING LLC
2525 STEMMONS FREEWAY
DALLAS, TX 75207
10/9/2008
$11,462
TOTAL TRIP RAIL LEASING LLC
$77,776
TRIPLEX INC HOUSTON TX
11/14/2008
TRIPLEX INC HOUSTON TX
11/26/2008
$486
TRIPLEX INC HOUSTON TX
12/5/2008
$669
TRIPLEX INC HOUSTON TX
12/17/2008
$784
TRIPLEX INC HOUSTON TX
10/22/2008
$273
TRIPLEX INC HOUSTON TX
12/12/2008
$15
TRIPLEX INC HOUSTON TX
10/8/2008
$20
TRIPLEX INC HOUSTON TX
10/24/2008
$47
334
Total
Amount Paid
$2,243
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
TRIPLEX INC HOUSTON TX
Payment
Amount
11/21/2008
$69
TOTAL TRIPLEX INC HOUSTON TX
TRITON ANALYTICS CORP HOUSTON TX
TRITON ANALYTICS CORP HOUSTON TX
$4,607
10/17/2008
$9,536
12/3/2008
$7,909
TOTAL TRITON ANALYTICS CORP HOUSTON TX
TROEMNER INC THOROFARE NJ
10/29/2008
$17,445
$644
TOTAL TROEMNER INC THOROFARE NJ
$644
TROY CONSTRUCTION LLP
PO BOX 450862
HOUSTON, TX 77245
12/12/2008
$3,565
TROY CONSTRUCTION LLP
PO BOX 450862
HOUSTON, TX 77245
12/1/2008
$1,167
TROY CONSTRUCTION LLP
PO BOX 450862
HOUSTON, TX 77245
12/2/2008
$35,335
TROY CONSTRUCTION LLP
PO BOX 450862
HOUSTON, TX 77245
11/25/2008
$23,158
TROY CONSTRUCTION LLP
PO BOX 450862
HOUSTON, TX 77245
10/9/2008
$23,542
TROY CONSTRUCTION LLP
PO BOX 450862
HOUSTON, TX 77245
12/4/2008
$20,079
TROY CONSTRUCTION LLP
PO BOX 450862
HOUSTON, TX 77245
11/4/2008
$10,470
TROY CONSTRUCTION LLP
PO BOX 450862
HOUSTON, TX 77245
11/19/2008
$9,484
TROY CONSTRUCTION LLP
PO BOX 450862
HOUSTON, TX 77245
12/11/2008
$19,538
TROY CONSTRUCTION LLP
PO BOX 450862
HOUSTON, TX 77245
11/5/2008
$17,583
TROY CONSTRUCTION LLP
PO BOX 450862
HOUSTON, TX 77245
11/12/2008
$15,243
TROY CONSTRUCTION LLP
PO BOX 450862
HOUSTON, TX 77245
10/8/2008
$17,824
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
12/1/2008
$1,800
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
1/5/2009
$1,800
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
11/18/2008
$239
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
12/18/2008
$426
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
11/21/2008
$29,361
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
10/30/2008
$1,423,286
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
11/12/2008
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
1/5/2009
$180,494
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
12/11/2008
$894,199
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
12/8/2008
$29,730
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
10/21/2008
$29,639
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
10/15/2008
$1,607,912
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
12/12/2008
$418,871
TRUTH CHEMICALS
8701 NEW TRAILS SUITE 115
THE WOODLANDS, TX 77381
12/4/2008
TOTAL TROY CONSTRUCTION LLP
$196,987
$28,183
$1,499,461
TOTAL TRUTH CHEMICALS
$6,145,400
TTX COMPANY - AGENT FOR
RAILROCHICAGO IL
10/8/2008
$233
TTX COMPANY - AGENT FOR
RAILROCHICAGO IL
12/3/2008
$52,900
TTX COMPANY - AGENT FOR
RAILROCHICAGO IL
11/7/2008
$45,333
TTX COMPANY - AGENT FOR
RAILROCHICAGO IL
11/19/2008
$9,471
335
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
TTX COMPANY - AGENT FOR
RAILROCHICAGO IL
Payment
Amount
11/26/2008
$5,916
TOTAL TTX COMPANY - AGENT FOR
RAILROCHICAGO IL
TULSA COUNTY TREASURER TULSA OK
$113,852
12/10/2008
$6,626
TOTAL TULSA COUNTY TREASURER TULSA OK
$6,626
TURBO COMPONENTS & ENGINEERING/TCE 8730 MELDRUM
HOUSTON, TX 77075
11/20/2008
$2,000
TURBO COMPONENTS & ENGINEERING/TCE 8730 MELDRUM
HOUSTON, TX 77075
12/9/2008
$4,015
TURBO COMPONENTS & ENGINEERING/TCE 8730 MELDRUM
HOUSTON, TX 77075
10/8/2008
$71,096
TURBO COMPONENTS & ENGINEERING/TCE 8730 MELDRUM
HOUSTON, TX 77075
10/17/2008
$43,594
TURBO COMPONENTS & ENGINEERING/TCE 8730 MELDRUM
HOUSTON, TX 77075
11/7/2008
$35,803
TURBO COMPONENTS & ENGINEERING/TCE 8730 MELDRUM
HOUSTON, TX 77075
11/12/2008
$19,133
TURBO COMPONENTS & ENGINEERING/TCE 8730 MELDRUM
HOUSTON, TX 77075
10/28/2008
$16,250
TURBO COMPONENTS & ENGINEERING/TCE 8730 MELDRUM
HOUSTON, TX 77075
12/3/2008
$4,640
TOTAL TURBO COMPONENTS & ENGINEERING/TCE
TURBOCARE INC
5710 RANSOM STREET
HOUSTON, TX 77087-4199
11/13/2008
$2,201
TURBOCARE INC
5710 RANSOM STREET
HOUSTON, TX 77087-4199
12/12/2008
$12,535
TURBOCARE INC
5710 RANSOM STREET
HOUSTON, TX 77087-4199
10/30/2008
$6,200
TOTAL TURBOCARE INC
1845 N LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
10/15/2008
$3,570
TURBONETICS ENGINEERING & SERVICES
1845 N LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
11/5/2008
$2,200
TURBONETICS ENGINEERING & SERVICES
1845 N LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
10/9/2008
$1,238
TURBONETICS ENGINEERING & SERVICES
1845 N LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
10/30/2008
$2,200
TURBONETICS ENGINEERING & SERVICES
1845 N LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
12/18/2008
$2,200
TURBONETICS ENGINEERING & SERVICES
1845 N LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
12/3/2008
$2,118
TURBONETICS ENGINEERING & SERVICES
1845 N LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
12/10/2008
$2,200
TURBONETICS ENGINEERING & SERVICES
1845 N LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
10/21/2008
$345
TURBONETICS ENGINEERING & SERVICES
1845 N LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
10/23/2008
$23,614
TURBONETICS ENGINEERING & SERVICES
1845 N LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
11/12/2008
$6,945
TURBONETICS ENGINEERING & SERVICES
1845 N LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
11/19/2008
$8,540
TURBONETICS ENGINEERING & SERVICES
1845 N LEXINGTON BLVD
CORPUS CHRISTI, TX 78409
11/26/2008
$6,015
TOTAL TURBONETICS ENGINEERING & SERVICES
8687 UNITED PLAZA BLVD
BATON ROUGE, LA 70809
12/4/2008
$61,184
$98,322
TOTAL TURNER SPECIALTY SERVICES LLC
$98,322
TWR LIGHTING INC DALLAS TX
12/10/2008
$1,085
TWR LIGHTING INC DALLAS TX
10/22/2008
$370
TOTAL TWR LIGHTING INC DALLAS TX
$1,455
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
10/27/2008
$4,026
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
10/20/2008
$3,840
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/21/2008
$3,614
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
10/17/2008
$2,344
336
$196,530
$20,936
TURBONETICS ENGINEERING & SERVICES
TURNER SPECIALTY SERVICES LLC
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/13/2008
$1,200
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/7/2008
$2,733
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
12/8/2008
$450
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
12/9/2008
$450
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/17/2008
$925
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/7/2008
$1,160
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/6/2008
$500
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/13/2008
$277
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
10/20/2008
$1,029
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
10/27/2008
$365
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/20/2008
$88
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
10/17/2008
$174
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
10/22/2008
$79
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
12/9/2008
$150
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
12/8/2008
$150
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
12/8/2008
$150
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
10/17/2008
$50
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
12/4/2008
$75
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
12/5/2008
$34
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/21/2008
$22,396
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/21/2008
$55,469
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/17/2008
$25,000
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/5/2008
$46,460
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/18/2008
$158,072
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/10/2008
$22,396
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/17/2008
$72,003
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
10/27/2008
$50,000
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/6/2008
$23,992
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/12/2008
$22,396
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/7/2008
$4,960
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/10/2008
$20,000
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/20/2008
$5,137
337
Payment
Amount
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/14/2008
$6,620
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/13/2008
$5,540
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/21/2008
$12,379
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/21/2008
$11,601
TX COMMISSION ON ENVIRONMENTAL
QUAL
PO BOX 13088
AUSTIN, TX 78711-3088
11/10/2008
$5,634
TOTAL TX COMMISSION ON ENVIRONMENTAL QUAL
TX COMMISSION ON
ENVIRONMENTALAUSTIN TX
10/8/2008
10/8/2008
$32,980
$1,618
TOTAL TYCO SIMPLEX GRINNELL PALATINE IL
$1,618
TYCO THERMAL CONTROLS GULF
COADALLAS TX
11/26/2008
$1,234
TYCO THERMAL CONTROLS GULF
COADALLAS TX
11/12/2008
$1,899
TYCO THERMAL CONTROLS GULF
COADALLAS TX
10/31/2008
$1,964
TYCO THERMAL CONTROLS GULF
COADALLAS TX
12/3/2008
$2,469
TYCO THERMAL CONTROLS GULF
COADALLAS TX
11/5/2008
$1,700
TYCO THERMAL CONTROLS GULF
COADALLAS TX
10/22/2008
$1,674
TYCO THERMAL CONTROLS GULF
COADALLAS TX
10/29/2008
$2,065
TYCO THERMAL CONTROLS GULF
COADALLAS TX
11/12/2008
$199
TYCO THERMAL CONTROLS GULF
COADALLAS TX
12/10/2008
$192
TYCO THERMAL CONTROLS GULF
COADALLAS TX
12/17/2008
$777
TYCO THERMAL CONTROLS GULF
COADALLAS TX
10/31/2008
$27,751
TYCO THERMAL CONTROLS GULF
COADALLAS TX
12/17/2008
$15,384
TYCO THERMAL CONTROLS GULF
COADALLAS TX
10/22/2008
$8,271
TYCO THERMAL CONTROLS GULF
COADALLAS TX
11/26/2008
$5,738
TOTAL TYCO THERMAL CONTROLS GULF
COADALLAS TX
$71,315
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
11/21/2008
$4,287
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
12/11/2008
$2,028
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
10/15/2008
$2,815
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
12/2/2008
$288
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
11/6/2008
$508
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
11/10/2008
$250
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
11/12/2008
$251
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
10/30/2008
$262
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
11/20/2008
$235
338
$593,915
$32,980
TOTAL TX COMMISSION ON
ENVIRONMENTALAUSTIN TX
TYCO SIMPLEX GRINNELL PALATINE IL
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
11/26/2008
$654
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
10/29/2008
$627
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
10/16/2008
$61
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
10/9/2008
$67
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
12/10/2008
$105
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
11/4/2008
$43
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
11/14/2008
$10,000
TYCO VALVES & CONTROLS
4607 NEW WEST DR
PASADENA, TX 77507
10/28/2008
$8,051
TOTAL TYCO VALVES & CONTROLS
$30,532
TYCO VALVES & CONTROLS (VP 4031)
6735 EXCHEQUER DR STE 100
BATON ROUGE, LA 70809
11/6/2008
TYCO VALVES & CONTROLS (VP 4031)
6735 EXCHEQUER DR STE 100
BATON ROUGE, LA 70809
10/29/2008
$13,286
TYCO VALVES & CONTROLS (VP 4031)
6735 EXCHEQUER DR STE 100
BATON ROUGE, LA 70809
$105
10/30/2008
$11,937
TOTAL TYCO VALVES & CONTROLS (VP 4031)
TYCO VALVES & CONTROLS INC
DEPT 0789 PO BOX 120001
DALLAS, TX 75312-0789
$25,328
11/4/2008
$3,827
TOTAL TYCO VALVES & CONTROLS INC
$3,827
TYCO VALVES & CONTROLS LP MIDWEST
554 TERRITORIAL DR
BOLINGBROOK, IL 60440
10/24/2008
$231
TYCO VALVES & CONTROLS LP MIDWEST
554 TERRITORIAL DR
BOLINGBROOK, IL 60440
10/30/2008
$210
TYCO VALVES & CONTROLS LP MIDWEST
554 TERRITORIAL DR
BOLINGBROOK, IL 60440
10/23/2008
$97
TYCO VALVES & CONTROLS LP MIDWEST
554 TERRITORIAL DR
BOLINGBROOK, IL 60440
12/11/2008
$106
TYCO VALVES AND CONTROLS - PARTS
9700 WEST GULFBANK
HOUSTON, TX 77040
11/6/2008
$4,048
TYCO VALVES AND CONTROLS - PARTS
9700 WEST GULFBANK
HOUSTON, TX 77040
12/4/2008
$6,650
TYDEN BRAMMALL
PO BOX 208
ANGOLA, IN 46703
10/22/2008
$1,890
TYDEN BRAMMALL
PO BOX 208
ANGOLA, IN 46703
11/5/2008
$16,817
TYDEN BRAMMALL
PO BOX 208
ANGOLA, IN 46703
11/7/2008
$16,450
TYDEN BRAMMALL
PO BOX 208
ANGOLA, IN 46703
12/5/2008
$9,253
TYDEN BRAMMALL
PO BOX 208
ANGOLA, IN 46703
11/25/2008
$4,766
TOTAL TYCO VALVES & CONTROLS LP MIDWEST
TOTAL TYCO VALVES AND CONTROLS - PARTS
11/19/2008
$49,176
$1,562
TOTAL ULINE INC WAUKEGAN IL
UNDERGROUND SOLUTIONS INC
230 EXECUTIVE DRIVE SUITE 110
CRANBERRY TOWNSHIP, PA
16066
10/28/2008
$1,562
$227,750
TOTAL UNDERGROUND SOLUTIONS INC
$227,750
UNDERGROUND SVCS MARKHAM LP
4800 SAN FELIPE
HOUSTON, TX 77056
12/5/2008
UNDERGROUND SVCS MARKHAM LP
4800 SAN FELIPE
HOUSTON, TX 77056
10/22/2008
$57,408
UNDERGROUND SVCS MARKHAM LP
4800 SAN FELIPE
HOUSTON, TX 77056
12/10/2008
$894,238
UNDERGROUND SVCS MARKHAM LP
4800 SAN FELIPE
HOUSTON, TX 77056
11/10/2008
$54,272
$52,805
TOTAL UNDERGROUND SVCS MARKHAM LP
$1,058,723
UNDERWRITERS LABORATORIES
PO BOX 75330
CHICAGO, IL 60675-5330
10/22/2008
$4,205
UNDERWRITERS LABORATORIES
PO BOX 75330
CHICAGO, IL 60675-5330
10/29/2008
$300
339
$645
$10,698
TOTAL TYDEN BRAMMALL
ULINE INC WAUKEGAN IL
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
UNDERWRITERS LABORATORIES
PO BOX 75330
CHICAGO, IL 60675-5330
11/24/2008
$915
UNDERWRITERS LABORATORIES
PO BOX 75330
CHICAGO, IL 60675-5330
11/20/2008
$4,850
TOTAL UNDERWRITERS LABORATORIES
UNDERWRITERS LABORATORIES INC
MELVILLE NY
11/14/2008
$10,270
$2,225
TOTAL UNDERWRITERS LABORATORIES INC
MELVILLE NY
$2,225
UNIFIRST HOLDINGS INC CORPUS CHRISTI
TX
11/19/2008
$1,617
UNIFIRST HOLDINGS INC CORPUS CHRISTI
TX
10/22/2008
$1,859
UNIFIRST HOLDINGS INC CORPUS CHRISTI
TX
10/15/2008
$3,703
UNIFIRST HOLDINGS INC CORPUS CHRISTI
TX
11/5/2008
$580
UNIFIRST HOLDINGS INC CORPUS CHRISTI
TX
11/21/2008
$515
UNIFIRST HOLDINGS INC CORPUS CHRISTI
TX
10/29/2008
$459
UNIFIRST HOLDINGS INC CORPUS CHRISTI
TX
10/31/2008
$95
UNIFIRST HOLDINGS INC CORPUS CHRISTI
TX
11/12/2008
$5,710
TOTAL UNIFIRST HOLDINGS INC CORPUS CHRISTI TX
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/5/2008
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/31/2008
$380
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/15/2008
$146,327
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/29/2008
$346,498
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/24/2008
$547,501
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/8/2008
$136,275
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/22/2008
$136,379
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/10/2008
$408,423
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/1/2008
$218,729
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/30/2008
$321,383
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/8/2008
$231,199
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/4/2008
$316,309
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/4/2008
$140,824
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/5/2008
$141,320
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/26/2008
$349,212
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/10/2008
$232,995
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/14/2008
$48,513
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/17/2008
$148,852
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/10/2008
$241,722
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/27/2008
$306,657
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/21/2008
$45,292
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/18/2008
$249,705
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/12/2008
$152,118
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/15/2008
$268,017
340
Total
Amount Paid
$2,266
$14,537
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/17/2008
$270,196
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/3/2008
$277,297
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/12/2008
$42,905
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/21/2008
$161,936
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/16/2008
$283,272
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/28/2008
$144,276
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/13/2008
$361,187
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/19/2008
$405,026
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/25/2008
$112,946
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/20/2008
$416,011
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/14/2008
$372,970
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/9/2008
$109,138
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/23/2008
$427,598
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/16/2008
$118,612
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/6/2008
$204,105
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/9/2008
$356,912
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/18/2008
$105,780
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
11/24/2008
$186,671
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/20/2008
$465,733
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/3/2008
$109,028
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/2/2008
$103,963
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
10/24/2008
$5,417
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/11/2008
$14,676
UNION PACIFIC RAILROAD
PO BOX 502453
SAINT LOUIS, MO 63150-2453
12/26/2008
$20,162
TOTAL UNION PACIFIC RAILROAD
UNION PACIFIC RAILROAD CHICAGO IL
10/15/2008
$10,212,714
$1,367
TOTAL UNION PACIFIC RAILROAD CHICAGO IL
$1,367
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
10/9/2008
$1,458
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
11/6/2008
$385
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
12/11/2008
$234
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
10/31/2008
$231
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
10/14/2008
$542
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
11/14/2008
$545
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
12/10/2008
$397
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
10/23/2008
$117
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
11/18/2008
$166
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
11/19/2008
$31
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
11/13/2008
$154
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
10/30/2008
$5,572
UNION PUMP COMPANY
DEPT CH 19400
PALATINE, IL 60055-9400
10/9/2008
$10,593
TOTAL UNION PUMP COMPANY
341
Total
Amount Paid
$20,420
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
UNISORB CORP SOUTH HOUSTON TX
Payment
Amount
10/8/2008
$8,000
TOTAL UNISORB CORP SOUTH HOUSTON TX
$8,000
UNITED ELECTRICAL &
INSTRUMENTATION
PO BOX 448
CLUTE, TX 77531
11/13/2008
$48,291
UNITED ELECTRICAL &
INSTRUMENTATION
PO BOX 448
CLUTE, TX 77531
10/29/2008
$16,049
UNITED ELECTRICAL &
INSTRUMENTATION
PO BOX 448
CLUTE, TX 77531
11/20/2008
$5,383
TOTAL UNITED ELECTRICAL & INSTRUMENTATION
UNITED INITIATORS INC
555 GARDEN ST
ELYRIA, OH 44035
10/23/2008
$28,617
UNITED INITIATORS INC
555 GARDEN ST
ELYRIA, OH 44035
11/7/2008
$22,311
UNITED INITIATORS INC
555 GARDEN ST
ELYRIA, OH 44035
10/8/2008
$27,360
UNITED INITIATORS INC
555 GARDEN ST
ELYRIA, OH 44035
11/12/2008
$31,954
UNITED INITIATORS INC
555 GARDEN ST
ELYRIA, OH 44035
10/29/2008
$24,991
UNITED INITIATORS INC
555 GARDEN ST
ELYRIA, OH 44035
11/4/2008
$17,655
UNITED INITIATORS INC
555 GARDEN ST
ELYRIA, OH 44035
12/1/2008
$10,773
UNITED INITIATORS INC
555 GARDEN ST
ELYRIA, OH 44035
10/30/2008
$14,355
UNITED INITIATORS INC
555 GARDEN ST
ELYRIA, OH 44035
12/5/2008
$12,924
UNITED INITIATORS INC
555 GARDEN ST
ELYRIA, OH 44035
11/13/2008
$20,012
UNITED INITIATORS INC
555 GARDEN ST
ELYRIA, OH 44035
12/4/2008
$20,769
TOTAL UNITED INITIATORS INC
12/3/2008
$2,820
UNITED LIFT TRUCK BELLWOOD IL
10/29/2008
$1,338
UNITED LIFT TRUCK BELLWOOD IL
11/5/2008
$7,213
UNITED LIFT TRUCK BELLWOOD IL
10/15/2008
$5,484
UNITED LIFT TRUCK BELLWOOD IL
12/10/2008
$5,238
10/22/2008
$10,475
TOTAL UNITED LIFT TRUCK BELLWOOD IL
$32,568
UNITED RENTALS
8221 HWY 225
LAPORTE, TX 77571
11/6/2008
$1,735
UNITED RENTALS
8221 HWY 225
LAPORTE, TX 77571
11/10/2008
$4,233
TOTAL UNITED RENTALS
UNITED STATES POSTAL SVC/CMRSCAROL STREAM IL
11/21/2008
$5,967
$2,000
TOTAL UNITED STATES POSTAL SVC/CMRS-CAROL
STREAM IL
UNITED STATES TREASURY/US TREASURY
WIRE TRANSFER
HOUSTON, TX
12/12/2008
UNITED STATES TREASURY/US TREASURY
WIRE TRANSFER
HOUSTON, TX
10/14/2008
$72,029
UNITED STATES TREASURY/US TREASURY
WIRE TRANSFER
HOUSTON, TX
11/13/2008
$426,560
UNITED STATES TREASURY/US TREASURY
WIRE TRANSFER
HOUSTON, TX
10/29/2008
$298,746
UNITED STATES TREASURY/US TREASURY
WIRE TRANSFER
HOUSTON, TX
12/29/2008
$727,730
UNITED STATES TREASURY/US TREASURY
WIRE TRANSFER
HOUSTON, TX
12/12/2008
$256,749
UNITED STATES TREASURY/US TREASURY
WIRE TRANSFER
HOUSTON, TX
11/14/2008
$546,753
UNITED STATES TREASURY/US TREASURY
WIRE TRANSFER
HOUSTON, TX
11/28/2008
$139,753
$2,000
$242,611
TOTAL UNITED STATES TREASURY/US TREASURY
342
$69,723
$231,720
UNITED LIFT TRUCK BELLWOOD IL
UNITED LIFT TRUCK BELLWOOD IL
Total
Amount Paid
$2,710,930
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
UNITED VALVE HOUSTON TX
11/7/2008
Payment
Amount
$4,206
TOTAL UNITED VALVE HOUSTON TX
$4,206
UNITED WAY EASTERN LASALLE
1400 LASALLE STREET
OTTAWA, IL 61350
10/23/2008
$152
UNITED WAY EASTERN LASALLE
1400 LASALLE STREET
OTTAWA, IL 61350
12/12/2008
$142
UNITED WAY EASTERN LASALLE
1400 LASALLE STREET
OTTAWA, IL 61350
11/20/2008
$142
UNITED WAY EASTERN LASALLE
1400 LASALLE STREET
OTTAWA, IL 61350
11/6/2008
$142
UNITED WAY EASTERN LASALLE
1400 LASALLE STREET
OTTAWA, IL 61350
12/18/2008
$142
UNITED WAY EASTERN LASALLE
1400 LASALLE STREET
OTTAWA, IL 61350
10/9/2008
$152
TOTAL UNITED WAY EASTERN LASALLE
$872
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
11/20/2008
$40
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
11/6/2008
$88
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
11/7/2008
$10
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
10/23/2008
$40
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
10/16/2008
$40
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
10/16/2008
$91
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
12/4/2008
$40
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
10/23/2008
$10
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
11/20/2008
$10
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
10/16/2008
$10
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
12/4/2008
$10
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
11/7/2008
$40
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
11/20/2008
$173
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
12/18/2008
$88
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
10/23/2008
$91
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
12/4/2008
$76
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
10/23/2008
$88
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
10/9/2008
$88
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
12/12/2008
$173
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
11/6/2008
$173
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
10/23/2008
$173
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
10/9/2008
$173
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
12/12/2008
$88
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
11/7/2008
$76
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
11/20/2008
$88
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
11/20/2008
$76
UNITED WAY OF BAYTOWN
PO BOX 425
BAYTOWN, TX 77522-0425
12/18/2008
$173
TOTAL UNITED WAY OF BAYTOWN
$2,224
UNITED WAY OF BRAZORIA COUNTY
1212 N VELASCO
ANGLETON, TX 77516-1959
10/23/2008
$1,353
UNITED WAY OF BRAZORIA COUNTY
1212 N VELASCO
ANGLETON, TX 77516-1959
11/20/2008
$1,297
UNITED WAY OF BRAZORIA COUNTY
1212 N VELASCO
ANGLETON, TX 77516-1959
12/4/2008
UNITED WAY OF BRAZORIA COUNTY
1212 N VELASCO
ANGLETON, TX 77516-1959
12/18/2008
343
Total
Amount Paid
$281
$1,005
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
UNITED WAY OF BRAZORIA COUNTY
1212 N VELASCO
ANGLETON, TX 77516-1959
10/9/2008
$1,072
UNITED WAY OF BRAZORIA COUNTY
1212 N VELASCO
ANGLETON, TX 77516-1959
12/12/2008
$1,005
UNITED WAY OF BRAZORIA COUNTY
1212 N VELASCO
ANGLETON, TX 77516-1959
11/6/2008
$1,005
UNITED WAY OF BRAZORIA COUNTY
1212 N VELASCO
ANGLETON, TX 77516-1959
10/16/2008
$306
UNITED WAY OF BRAZORIA COUNTY
1212 N VELASCO
ANGLETON, TX 77516-1959
11/7/2008
$292
TOTAL UNITED WAY OF BRAZORIA COUNTY
$7,613
UNITED WAY OF CHAMPAIGN COUNTY
404 W CHURCH
CHAMPAIGN, IL 61820
10/16/2008
UNITED WAY OF CHAMPAIGN COUNTY
404 W CHURCH
CHAMPAIGN, IL 61820
12/4/2008
$21
UNITED WAY OF CHAMPAIGN COUNTY
404 W CHURCH
CHAMPAIGN, IL 61820
10/23/2008
$166
UNITED WAY OF CHAMPAIGN COUNTY
404 W CHURCH
CHAMPAIGN, IL 61820
11/20/2008
$166
UNITED WAY OF CHAMPAIGN COUNTY
404 W CHURCH
CHAMPAIGN, IL 61820
11/7/2008
$21
UNITED WAY OF CHAMPAIGN COUNTY
404 W CHURCH
CHAMPAIGN, IL 61820
12/18/2008
$145
UNITED WAY OF CHAMPAIGN COUNTY
404 W CHURCH
CHAMPAIGN, IL 61820
11/6/2008
$145
UNITED WAY OF CHAMPAIGN COUNTY
404 W CHURCH
CHAMPAIGN, IL 61820
10/9/2008
$161
UNITED WAY OF CHAMPAIGN COUNTY
404 W CHURCH
CHAMPAIGN, IL 61820
12/12/2008
$145
UNITED WAY OF CINCINNATI
2400 READING ROAD
CINCINNATI, OH 45202-1429
$21
10/23/2008
$2,095
UNITED WAY OF CINCINNATI
2400 READING ROAD
CINCINNATI, OH 45202-1429
10/9/2008
$2,095
UNITED WAY OF CINCINNATI
2400 READING ROAD
CINCINNATI, OH 45202-1429
12/12/2008
$1,885
UNITED WAY OF CINCINNATI
2400 READING ROAD
CINCINNATI, OH 45202-1429
12/18/2008
$1,885
UNITED WAY OF CINCINNATI
2400 READING ROAD
CINCINNATI, OH 45202-1429
11/6/2008
$1,885
UNITED WAY OF CINCINNATI
2400 READING ROAD
CINCINNATI, OH 45202-1429
11/20/2008
$1,885
UNITED WAY OF GREATER HOUSTON
PO BOX 924507
HOUSTON, TX 77292-4507
11/6/2008
$2,175
UNITED WAY OF GREATER HOUSTON
PO BOX 924507
HOUSTON, TX 77292-4507
12/12/2008
$2,180
UNITED WAY OF GREATER HOUSTON
PO BOX 924507
HOUSTON, TX 77292-4507
10/23/2008
$2,556
UNITED WAY OF GREATER HOUSTON
PO BOX 924507
HOUSTON, TX 77292-4507
12/18/2008
$2,180
UNITED WAY OF GREATER HOUSTON
PO BOX 924507
HOUSTON, TX 77292-4507
10/9/2008
$2,210
UNITED WAY OF GREATER HOUSTON
PO BOX 924507
HOUSTON, TX 77292-4507
11/20/2008
$2,508
UNITED WAY OF GREATER HOUSTON
PO BOX 924507
HOUSTON, TX 77292-4507
11/7/2008
$333
UNITED WAY OF GREATER HOUSTON
PO BOX 924507
HOUSTON, TX 77292-4507
12/4/2008
$323
UNITED WAY OF GREATER HOUSTON
PO BOX 924507
HOUSTON, TX 77292-4507
10/16/2008
$356
TOTAL UNITED WAY OF CHAMPAIGN COUNTY
$988
TOTAL UNITED WAY OF CINCINNATI
$11,729
TOTAL UNITED WAY OF GREATER HOUSTON
$14,822
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
12/18/2008
$380
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
10/9/2008
$450
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
11/6/2008
$383
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
12/12/2008
$469
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
11/20/2008
$383
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
10/23/2008
$425
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
12/18/2008
$30
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
11/20/2008
$30
344
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
11/6/2008
$101
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
11/20/2008
$101
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
12/18/2008
$89
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
11/6/2008
$30
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
10/23/2008
$52
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
11/20/2008
$52
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
12/18/2008
$52
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
10/16/2008
$50
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
10/23/2008
$50
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
10/9/2008
$75
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
11/7/2008
$50
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
11/20/2008
$50
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
10/23/2008
$30
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
12/12/2008
$52
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
10/23/2008
$111
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
12/12/2008
$105
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
12/4/2008
$50
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
12/18/2008
$75
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
11/20/2008
$75
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
11/6/2008
$75
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
10/9/2008
$111
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
10/9/2008
$52
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
10/23/2008
$75
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
10/9/2008
$30
UNITED WAY OF GRUNDY COUNTY
1802 N DIVISION STREET STE 500
MORRIS, IL 60450
11/6/2008
$52
TOTAL UNITED WAY OF GRUNDY COUNTY
$4,192
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
11/20/2008
$365
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
10/16/2008
$377
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
11/7/2008
$365
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
12/18/2008
$340
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
12/4/2008
$355
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
11/20/2008
$340
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
11/6/2008
$340
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
12/12/2008
$340
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
10/9/2008
$340
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
10/23/2008
$340
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
10/23/2008
$365
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
11/20/2008
$20
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
11/20/2008
$2
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
12/4/2008
$2
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
10/9/2008
$20
345
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
11/6/2008
$20
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
10/23/2008
$2
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
12/12/2008
$20
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
12/18/2008
$20
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
10/23/2008
$20
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
10/16/2008
$2
UNITED WAY OF MATAGORDA COUNTY
PO BOX 972
BAY CITY, TX 77404-0972
11/7/2008
$2
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
10/16/2008
$923
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
10/23/2008
$923
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
12/18/2008
$874
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
11/7/2008
$898
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
12/4/2008
$886
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
12/12/2008
$874
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
11/20/2008
$874
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
11/20/2008
$898
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
11/6/2008
$874
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
10/23/2008
$874
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
10/9/2008
$874
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
11/7/2008
$42
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
12/12/2008
$10
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
12/18/2008
$10
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
12/4/2008
$42
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
11/20/2008
$42
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
10/16/2008
$42
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
10/23/2008
$10
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
10/23/2008
$42
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
10/9/2008
$10
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
11/6/2008
$10
UNITED WAY OF THE COASTAL BEND
711 N CARANCAHUA ST STE 302
CORPUS CHRISTI, TX 78475
11/20/2008
$10
UNITED WAY OF VICTORIA COUNTY
4407 LILAC STREET STE B
VICTORIA, TX 77901
10/9/2008
$455
UNITED WAY OF VICTORIA COUNTY
4407 LILAC STREET STE B
VICTORIA, TX 77901
11/6/2008
$445
UNITED WAY OF VICTORIA COUNTY
4407 LILAC STREET STE B
VICTORIA, TX 77901
10/23/2008
$570
UNITED WAY OF VICTORIA COUNTY
4407 LILAC STREET STE B
VICTORIA, TX 77901
11/20/2008
$560
UNITED WAY OF VICTORIA COUNTY
4407 LILAC STREET STE B
VICTORIA, TX 77901
12/18/2008
$445
UNITED WAY OF VICTORIA COUNTY
4407 LILAC STREET STE B
VICTORIA, TX 77901
12/12/2008
$445
UNITED WAY OF VICTORIA COUNTY
4407 LILAC STREET STE B
VICTORIA, TX 77901
10/16/2008
$115
UNITED WAY OF VICTORIA COUNTY
4407 LILAC STREET STE B
VICTORIA, TX 77901
11/7/2008
$115
UNITED WAY OF VICTORIA COUNTY
4407 LILAC STREET STE B
VICTORIA, TX 77901
12/4/2008
$115
TOTAL UNITED WAY OF MATAGORDA COUNTY
$3,997
TOTAL UNITED WAY OF THE COASTAL BEND
TOTAL UNITED WAY OF VICTORIA COUNTY
346
Total
Amount Paid
$10,037
$3,266
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
12/18/2008
$211
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
11/6/2008
$221
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
12/12/2008
$246
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
10/9/2008
$229
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
11/20/2008
$221
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
10/23/2008
$219
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
11/20/2008
$17
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
10/23/2008
$23
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
10/23/2008
$17
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
11/7/2008
$17
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
10/23/2008
$12
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
12/12/2008
$12
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
12/4/2008
$17
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
11/20/2008
$12
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
11/6/2008
$12
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
10/9/2008
$12
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
12/18/2008
$12
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
12/18/2008
$26
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
11/20/2008
$23
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
10/16/2008
$17
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
10/23/2008
$26
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
11/20/2008
$26
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
10/9/2008
$25
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
10/23/2008
$25
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
10/9/2008
$43
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
11/6/2008
$25
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
11/20/2008
$25
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
12/18/2008
$25
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
10/9/2008
$23
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
12/12/2008
$48
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
12/18/2008
$23
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
11/6/2008
$26
UNITED WAY OF WILL COUNTY
54 N OTTAWA STREET STE 300
JOLIET, IL 60432
11/6/2008
$23
TOTAL UNITED WAY OF WILL COUNTY
UNITY CHEMICALS CORPORATION
39899 BALENTINE DRIVE SUITE 315
NEWARK, CA 94560
$1,936
10/15/2008
$5,270
TOTAL UNITY CHEMICALS CORPORATION
UNIV OF TEXAS AT AUSTIN AUSTIN TX
10/17/2008
$5,270
$400,000
TOTAL UNIV OF TEXAS AT AUSTIN AUSTIN TX
$400,000
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/10/2008
$1,776
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
12/9/2008
$4,118
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
12/2/2008
$3,869
347
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
12/17/2008
$1,560
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/14/2008
$2,035
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/12/2008
$2,833
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/18/2008
$2,833
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/26/2008
$2,350
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/16/2008
$1,449
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/19/2008
$889
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/15/2008
$879
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/25/2008
$889
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/31/2008
$229
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/21/2008
$654
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/31/2008
$765
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/29/2008
$32,651
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
12/18/2008
$65,489
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/26/2008
$43,552
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/8/2008
$68,251
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/24/2008
$206,094
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
12/1/2008
$70,621
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/3/2008
$210,383
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
12/3/2008
$32,463
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/17/2008
$23,813
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/5/2008
$124,084
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/23/2008
$20,004
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
12/4/2008
$5,418
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/20/2008
$5,745
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/6/2008
$13,697
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/14/2008
$5,465
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/7/2008
$12,185
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/24/2008
$8,838
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/13/2008
$16,293
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
12/10/2008
$6,740
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
11/4/2008
$4,933
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
12/11/2008
$18,435
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/22/2008
$13,064
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
12/5/2008
$19,760
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
12/12/2008
$4,533
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/30/2008
$14,126
UNIVAR USA INC
PO BOX 849027
DALLAS, TX 75284-9027
10/9/2008
$20,390
UNIVATION TECHNOLOGIES LLC
5555 SAN FELIPE
HOUSTON, TX 77056
11/5/2008
$41,556
UNIVATION TECHNOLOGIES LLC
5555 SAN FELIPE
HOUSTON, TX 77056
12/8/2008
$183,600
TOTAL UNIVAR USA INC
348
Total
Amount Paid
$1,094,155
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
UNIVATION TECHNOLOGIES LLC
5555 SAN FELIPE
HOUSTON, TX 77056
12/1/2008
$216,280
UNIVATION TECHNOLOGIES LLC
5555 SAN FELIPE
HOUSTON, TX 77056
11/13/2008
$109,514
UNIVATION TECHNOLOGIES LLC
5555 SAN FELIPE
HOUSTON, TX 77056
12/12/2008
$94,160
UNIVATION TECHNOLOGIES LLC
5555 SAN FELIPE
HOUSTON, TX 77056
11/10/2008
$149,711
UNIVATION TECHNOLOGIES LLC
5555 SAN FELIPE
HOUSTON, TX 77056
11/3/2008
$57,839
UNIVATION TECHNOLOGIES LLC
5555 SAN FELIPE
HOUSTON, TX 77056
10/9/2008
$258,863
UNIVATION TECHNOLOGIES LLC
5555 SAN FELIPE
HOUSTON, TX 77056
10/21/2008
$188,320
UNIVATION TECHNOLOGIES LLC
5555 SAN FELIPE
HOUSTON, TX 77056
11/20/2008
$8,764
UNIVATION TECHNOLOGIES LLC
5555 SAN FELIPE
HOUSTON, TX 77056
10/29/2008
$6,207
TOTAL UNIVATION TECHNOLOGIES LLC
$1,314,814
UNIVERSAL ENSCO INC HOUSTON TX
10/22/2008
$26,290
UNIVERSAL ENSCO INC HOUSTON TX
11/14/2008
$6,360
UNIVERSAL ENSCO INC HOUSTON TX
11/5/2008
$9,027
UNIVERSAL ENSCO INC HOUSTON TX
12/5/2008
$11,361
UNIVERSAL ENSCO INC HOUSTON TX
10/31/2008
$11,360
10/29/2008
$13,011
UNIVERSAL ENSCO INC HOUSTON TX
TOTAL UNIVERSAL ENSCO INC HOUSTON TX
UNIVERSAL FIRE & SAFETY INC CORPUS
CHRISTI TX
10/15/2008
$77,408
$5,294
TOTAL UNIVERSAL FIRE & SAFETY INC CORPUS
CHRISTI TX
$5,294
UNIVERSAL SILENCER MADISON WI
10/10/2008
$256
UNIVERSAL SILENCER MADISON WI
12/3/2008
$492
UNIVERSAL SILENCER MADISON WI
11/5/2008
$1,121
TOTAL UNIVERSAL SILENCER MADISON WI
$1,868
UNIVERSITY OF CINCINNATI
LIBRACINCINNATI OH
11/14/2008
$29,670
UNIVERSITY OF CINCINNATI
LIBRACINCINNATI OH
10/10/2008
$29,370
TOTAL UNIVERSITY OF CINCINNATI
LIBRACINCINNATI OH
UNIVERSITY OF ILLINOIS
FOUNDATCHAMPAIGN IL
12/12/2008
$59,040
$28,800
TOTAL UNIVERSITY OF ILLINOIS
FOUNDATCHAMPAIGN IL
UNIVERSITY OF ST FRANCIS JOLIEJOLIET IL
10/22/2008
$28,800
$1,250
TOTAL UNIVERSITY OF ST FRANCIS JOLIEJOLIET IL
UOP LLC
1501 PAYSPHERE CIRCLE
CHICAGO, IL 60674
10/20/2008
$78,510
UOP LLC
1501 PAYSPHERE CIRCLE
CHICAGO, IL 60674
11/5/2008
$211,315
UOP LLC
1501 PAYSPHERE CIRCLE
CHICAGO, IL 60674
12/10/2008
$73,024
TOTAL UOP LLC
URS CORPORATION
DALLAS, TX
$5,438
TOTAL URS CORPORATION
10/22/2008
$5,438
$1,364,275
TOTAL US CUSTOMS & BORDOR PROTECTIONSAINT
LOUIS MO
349
$1,250
$362,849
11/21/2008
US CUSTOMS & BORDOR
PROTECTIONSAINT LOUIS MO
Total
Amount Paid
$1,364,275
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
US CUSTOMS AND BORDER
PROTECTICHARLOTTE NC
11/12/2008
$1,685
US CUSTOMS AND BORDER
PROTECTICHARLOTTE NC
11/21/2008
$7
TOTAL US CUSTOMS AND BORDER
PROTECTICHARLOTTE NC
US CUSTOMS SERVICE/UNITED
STATCHICAGO IL
10/29/2008
$1,693
$14,503
TOTAL US CUSTOMS SERVICE/UNITED STATCHICAGO
IL
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
11/26/2008
$2,298
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
11/19/2008
$3,296
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
12/8/2008
$2,665
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
10/9/2008
$1,754
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
11/13/2008
$2,885
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
11/5/2008
$2,006
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
10/30/2008
$2,096
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
10/15/2008
$2,773
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
12/4/2008
$527
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
10/22/2008
$485
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
11/17/2008
$485
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
10/22/2008
$1,158
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
10/9/2008
$799
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
10/14/2008
$583
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
12/16/2008
$459
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
12/29/2008
$383
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
11/5/2008
$485
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
11/25/2008
$55
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
10/21/2008
$81
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
12/8/2008
$8
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
11/18/2008
$121
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
11/20/2008
($485)
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
12/9/2008
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
12/17/2008
$9,024
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
10/21/2008
$13,072
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
12/11/2008
$4,993
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
11/1/2008
$9,511
US CUSTOMS SERVICE/UNITED STATES
WIRE TRANSFER
HOUSTON, TX 99999
10/9/2008
$5,208
$66,834
US ECOLOGY TEXAS
PO BOX 307
ROBSTOWN, TX 78380
12/10/2008
US ECOLOGY TEXAS
PO BOX 307
ROBSTOWN, TX 78380
10/31/2008
$899
US ECOLOGY TEXAS
PO BOX 307
ROBSTOWN, TX 78380
10/22/2008
$1,102
$2,648
TOTAL US ECOLOGY TEXAS
10/22/2008
350
$14,503
$112
TOTAL US CUSTOMS SERVICE/UNITED STATES
US METALS INC HOUSTON TX
Total
Amount Paid
$4,649
$1,266
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
US METALS INC HOUSTON TX
11/19/2008
$3,108
US METALS INC HOUSTON TX
11/26/2008
$1,948
US METALS INC HOUSTON TX
10/15/2008
$1,808
US METALS INC HOUSTON TX
11/5/2008
$275
US METALS INC HOUSTON TX
10/8/2008
$460
US METALS INC HOUSTON TX
11/21/2008
$469
US METALS INC HOUSTON TX
12/12/2008
$850
US METALS INC HOUSTON TX
10/17/2008
$8
US METALS INC HOUSTON TX
12/17/2008
$90
US METALS INC HOUSTON TX
12/5/2008
$23,066
US METALS INC HOUSTON TX
10/29/2008
$148,168
US METALS INC HOUSTON TX
11/12/2008
$198,449
US METALS INC HOUSTON TX
10/24/2008
$20,985
US METALS INC HOUSTON TX
11/7/2008
$10,299
TOTAL US METALS INC HOUSTON TX
$411,248
USA ENVIRONMENT LP
PO BOX 87687
HOUSTON, TX 77287
11/21/2008
$22,700
USA ENVIRONMENT LP
PO BOX 87687
HOUSTON, TX 77287
11/3/2008
$7,799
TOTAL USA ENVIRONMENT LP
$30,499
USA INDUSTRIES INC HOUSTON TX
11/26/2008
$2,913
USA INDUSTRIES INC HOUSTON TX
11/12/2008
$67
TOTAL USA INDUSTRIES INC HOUSTON TX
USA TRUCK INC VAN BUREN AR
10/24/2008
$2,980
$2,519
TOTAL USA TRUCK INC VAN BUREN AR
$2,519
USCS CHEMICAL CHARTERING LLC
PO BOX 2945
EDISON, NJ 08818-2945
11/4/2008
$36,184
USCS CHEMICAL CHARTERING LLC
PO BOX 2945
EDISON, NJ 08818-2945
10/14/2008
$33,728
USCS CHEMICAL CHARTERING LLC
PO BOX 2945
EDISON, NJ 08818-2945
11/3/2008
$264,630
USCS CHEMICAL CHARTERING LLC
PO BOX 2945
EDISON, NJ 08818-2945
12/9/2008
$58,626
TOTAL USCS CHEMICAL CHARTERING LLC
$393,169
USWA - INTERNATIONAL
TREASURERCLEVELAND OH
10/17/2008
$1,357
USWA - INTERNATIONAL
TREASURERCLEVELAND OH
12/5/2008
$1,423
USWA - INTERNATIONAL
TREASURERCLEVELAND OH
11/7/2008
$1,299
TOTAL USWA - INTERNATIONAL
TREASURERCLEVELAND OH
$4,079
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
11/13/2008
$2,117
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
11/5/2008
$2,149
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
12/2/2008
$3,883
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
12/3/2008
$2,806
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
10/30/2008
$3,550
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
12/11/2008
$3,561
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
10/22/2008
$75
351
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
11/14/2008
$22,710
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
12/10/2008
$339,367
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
11/10/2008
$298,955
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
10/23/2008
$39,502
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
11/26/2008
$289,888
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
10/27/2008
$22,710
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
10/9/2008
$305,650
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
10/15/2008
$335,077
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
12/5/2008
$6,385
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
11/17/2008
$6,347
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
11/21/2008
$13,627
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
11/4/2008
$4,967
UTC SALES LLC
231 SOUTH LASALLE ST
CHICAGO, IL 60697
10/14/2008
$13,500
TOTAL UTC SALES LLC
$1,716,823
VALERO MARKETING & SUPPLY CO
PO BOX 500
SAN ANTONIO, TX 78292-0500
11/14/2008
$1,509,370
VALERO MARKETING & SUPPLY CO
PO BOX 500
SAN ANTONIO, TX 78292-0500
11/4/2008
$1,039,880
VALERO MARKETING & SUPPLY CO
PO BOX 500
SAN ANTONIO, TX 78292-0500
10/23/2008
$1,477,446
VALERO MARKETING & SUPPLY CO
PO BOX 500
SAN ANTONIO, TX 78292-0500
12/1/2008
$654,957
VALERO MARKETING & SUPPLY CO
PO BOX 500
SAN ANTONIO, TX 78292-0500
12/2/2008
$716,855
VALSOURCE INTERNATIONAL LLC
9415 NEW CENTURY DR
PASADENA, TX 77507
12/18/2008
$3,500
VALSOURCE INTERNATIONAL LLC
9415 NEW CENTURY DR
PASADENA, TX 77507
12/11/2008
$3,800
VALSOURCE INTERNATIONAL LLC
9415 NEW CENTURY DR
PASADENA, TX 77507
11/26/2008
$3,200
VALSOURCE INTERNATIONAL LLC
9415 NEW CENTURY DR
PASADENA, TX 77507
10/21/2008
$3,447
VALSOURCE INTERNATIONAL LLC
9415 NEW CENTURY DR
PASADENA, TX 77507
11/14/2008
$2,770
VALSOURCE INTERNATIONAL LLC
9415 NEW CENTURY DR
PASADENA, TX 77507
11/12/2008
$8,715
VALSOURCE INTERNATIONAL LLC
9415 NEW CENTURY DR
PASADENA, TX 77507
10/20/2008
$5,952
VALSOURCE INTERNATIONAL LLC
9415 NEW CENTURY DR
PASADENA, TX 77507
11/19/2008
$6,418
VALSOURCE INTERNATIONAL LLC
9415 NEW CENTURY DR
PASADENA, TX 77507
11/6/2008
$18,565
TOTAL VALERO MARKETING & SUPPLY CO
$5,398,508
TOTAL VALSOURCE INTERNATIONAL LLC
$56,367
VALVTECHNOLOGIES INC
P O BOX 847766
DALLAS, TX 75284-7766
11/10/2008
$184
VALVTECHNOLOGIES INC
P O BOX 847766
DALLAS, TX 75284-7766
11/26/2008
$25,536
VALVTECHNOLOGIES INC
P O BOX 847766
DALLAS, TX 75284-7766
12/1/2008
$364,784
TOTAL VALVTECHNOLOGIES INC
$390,504
VAN LONDON COMPANY INC
6103 GLENMONT DRIVE
HOUSTON, TX 77081-1401
11/14/2008
VAN LONDON COMPANY INC
6103 GLENMONT DRIVE
HOUSTON, TX 77081-1401
11/4/2008
$213
VAN LONDON COMPANY INC
6103 GLENMONT DRIVE
HOUSTON, TX 77081-1401
11/6/2008
$213
VAN LONDON COMPANY INC
6103 GLENMONT DRIVE
HOUSTON, TX 77081-1401
12/1/2008
$213
VAN LONDON COMPANY INC
6103 GLENMONT DRIVE
HOUSTON, TX 77081-1401
10/21/2008
$210
VAN LONDON COMPANY INC
6103 GLENMONT DRIVE
HOUSTON, TX 77081-1401
10/28/2008
$213
VAN LONDON COMPANY INC
6103 GLENMONT DRIVE
HOUSTON, TX 77081-1401
11/7/2008
$610
352
Total
Amount Paid
$1,243
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
VAN LONDON COMPANY INC
6103 GLENMONT DRIVE
HOUSTON, TX 77081-1401
11/18/2008
$831
VAN LONDON COMPANY INC
6103 GLENMONT DRIVE
HOUSTON, TX 77081-1401
12/9/2008
$625
VAN LONDON COMPANY INC
6103 GLENMONT DRIVE
HOUSTON, TX 77081-1401
10/23/2008
$410
VAN METER INDUSTRIAL (PARTS ONLY)
5775 TREMONT AVE
DAVENPORT, IA 52807
11/5/2008
VAN METER INDUSTRIAL (PARTS ONLY)
5775 TREMONT AVE
DAVENPORT, IA 52807
10/15/2008
$630
VAN METER INDUSTRIAL (PARTS ONLY)
5775 TREMONT AVE
DAVENPORT, IA 52807
10/30/2008
$54
VAN METER INDUSTRIAL (PARTS ONLY)
5775 TREMONT AVE
DAVENPORT, IA 52807
12/4/2008
$134
VAN METER INDUSTRIAL (PARTS ONLY)
5775 TREMONT AVE
DAVENPORT, IA 52807
11/21/2008
$5
VAN METER INDUSTRIAL (PARTS ONLY)
5775 TREMONT AVE
DAVENPORT, IA 52807
11/26/2008
$69
VAN METER INDUSTRIAL (PARTS ONLY)
5775 TREMONT AVE
DAVENPORT, IA 52807
11/13/2008
$4,544
VAREC INC
DRAWER CS 198948
ATLANTA, GA 30384-8948
11/26/2008
$2,302
VAREC INC
DRAWER CS 198948
ATLANTA, GA 30384-8948
11/18/2008
$1,407
VAREC INC
DRAWER CS 198948
ATLANTA, GA 30384-8948
10/29/2008
$1,407
VAREC INC
DRAWER CS 198948
ATLANTA, GA 30384-8948
12/11/2008
$201
VAREC INC
DRAWER CS 198948
ATLANTA, GA 30384-8948
10/24/2008
$245
VAREC INC
DRAWER CS 198948
ATLANTA, GA 30384-8948
10/28/2008
$135
TOTAL VAN LONDON COMPANY INC
$4,782
$1,317
TOTAL VAN METER INDUSTRIAL (PARTS ONLY)
$6,753
TOTAL VAREC INC
VAREC INC C/O TECHQUIP HOUSTON TX
11/12/2008
$5,698
$6,351
TOTAL VAREC INC C/O TECHQUIP HOUSTON TX
$6,351
VARIAN ANALYTICAL INSTRUMENTS
CHICAGO IL
10/24/2008
$3,953
VARIAN ANALYTICAL INSTRUMENTS
CHICAGO IL
11/12/2008
$1,020
VARIAN ANALYTICAL INSTRUMENTS
CHICAGO IL
12/5/2008
$1,100
TOTAL VARIAN ANALYTICAL INSTRUMENTS
CHICAGO IL
$6,073
VARITECH EQUIPMENT CO INC
CEDARTOWN GA
11/5/2008
$36,000
VARITECH EQUIPMENT CO INC
CEDARTOWN GA
12/3/2008
$36,000
TOTAL VARITECH EQUIPMENT CO INC CEDARTOWN
GA
VASSILIOS GALIATSATOS DD
10/24/2008
$3,396
VEND-OMACK SALES INC MORRISON IL
12/3/2008
VEND-OMACK SALES INC MORRISON IL
10/15/2008
$672
VEND-OMACK SALES INC MORRISON IL
12/10/2008
$538
VEND-OMACK SALES INC MORRISON IL
10/29/2008
$1,187
$1,149
TOTAL VEND-OMACK SALES INC MORRISON IL
12/17/2008
2418 EAST 223RD STREET
LONG BEACH, CA 90810
353
11/18/2008
$3,545
$39,832
TOTAL VENDOME COPPER & BRASS WORKS
LOUISVILLE KY
VENTURA TRANSFER
$72,000
$3,396
TOTAL VASSILIOS GALIATSATOS DD
VENDOME COPPER & BRASS WORKS
LOUISVILLE KY
Total
Amount Paid
$39,832
$3,270
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
VENTURA TRANSFER
2418 EAST 223RD STREET
LONG BEACH, CA 90810
11/26/2008
$3,230
VENTURA TRANSFER
2418 EAST 223RD STREET
LONG BEACH, CA 90810
10/21/2008
$4,254
VENTURA TRANSFER
2418 EAST 223RD STREET
LONG BEACH, CA 90810
11/19/2008
$1,810
VENTURA TRANSFER
2418 EAST 223RD STREET
LONG BEACH, CA 90810
11/5/2008
$1,015
VENTURA TRANSFER
2418 EAST 223RD STREET
LONG BEACH, CA 90810
12/18/2008
$1,011
VENTURA TRANSFER
2418 EAST 223RD STREET
LONG BEACH, CA 90810
10/24/2008
$904
VENTURA TRANSFER
2418 EAST 223RD STREET
LONG BEACH, CA 90810
12/5/2008
$797
VENTURA TRANSFER
2418 EAST 223RD STREET
LONG BEACH, CA 90810
10/20/2008
VENTURA TRANSFER
2418 EAST 223RD STREET
LONG BEACH, CA 90810
12/1/2008
$9,603
VENTURA TRANSFER
2418 EAST 223RD STREET
LONG BEACH, CA 90810
11/21/2008
$9,351
VENTURA TRANSFER
2418 EAST 223RD STREET
LONG BEACH, CA 90810
12/11/2008
$6,812
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/9/2008
$2,908
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/13/2008
$1,476
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/5/2008
$2,754
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/15/2008
$4,075
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/18/2008
$3,278
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/26/2008
$1,282
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/15/2008
$1,707
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/5/2008
$1,435
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/14/2008
$2,109
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/17/2008
$3,327
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/30/2008
$1,180
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/20/2008
$1,172
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/3/2008
$793
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/17/2008
$734
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/22/2008
$378
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/18/2008
$1,159
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/15/2008
$156
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/17/2008
$33,842
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/3/2008
$23,511
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/14/2008
$47,385
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/17/2008
$36,192
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/18/2008
$83,258
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/25/2008
$32,810
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/10/2008
$32,810
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/9/2008
$4,843
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/16/2008
$4,426
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/8/2008
$12,500
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/6/2008
$9,571
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/19/2008
$6,754
$133,404
TOTAL VENTURA TRANSFER
354
Total
Amount Paid
$175,461
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/4/2008
$9,226
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/6/2008
$18,409
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/14/2008
$5,295
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/12/2008
$11,764
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/31/2008
$6,101
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/5/2008
$16,499
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/16/2008
$7,425
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/31/2008
$12,929
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/20/2008
$18,052
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/28/2008
$14,708
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
10/9/2008
$6,344
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/1/2008
$13,389
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/1/2008
$7,471
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/3/2008
$9,862
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
12/10/2008
$9,220
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/6/2008
$11,115
VEOLIA ES INDUSTRIAL SERVICES INC
PO DRAWER K
GROVES, TX 77619
11/26/2008
$17,232
TOTAL VEOLIA ES INDUSTRIAL SERVICES INC
$552,864
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
11/6/2008
$3,903
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
11/26/2008
$1,776
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
10/27/2008
$1,872
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
11/14/2008
$3,220
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
10/31/2008
$3,526
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
12/11/2008
$1,638
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
10/28/2008
$25,752
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
12/18/2008
$24,938
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
11/25/2008
$12,017
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
10/14/2008
$5,701
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
10/29/2008
$6,144
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
12/17/2008
$20,400
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
10/30/2008
$15,254
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
10/22/2008
$5,919
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
12/4/2008
$17,068
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
11/20/2008
$14,874
VEOLIA ES TECHNICAL SOLUTIONS
7 MOBILE AVENUE
SAUGET, IL 62201
11/19/2008
$16,851
TOTAL VEOLIA ES TECHNICAL SOLUTIONS
$180,854
VEOLIA WATER N AMER OPERATING SVCS
184 SHUMAN BLVD STE 300
NAPERVILLE, IL 60563
11/4/2008
$169,447
VEOLIA WATER N AMER OPERATING SVCS
184 SHUMAN BLVD STE 300
NAPERVILLE, IL 60563
12/2/2008
$169,447
VEOLIA WATER N AMER OPERATING SVCS
184 SHUMAN BLVD STE 300
NAPERVILLE, IL 60563
11/21/2008
$212,750
TOTAL VEOLIA WATER N AMER OPERATING SVCS
VERIZON BUSINESS
PITTSBURG, PA
12/17/2008
355
Total
Amount Paid
$1,770
$551,645
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
VERIZON BUSINESS
PITTSBURG, PA
11/5/2008
$3,061
VERIZON BUSINESS
PITTSBURG, PA
11/26/2008
$3,780
VERIZON BUSINESS
PITTSBURG, PA
10/14/2008
$3,052
VERIZON BUSINESS
PITTSBURG, PA
12/23/2008
$704
VERIZON BUSINESS
PITTSBURG, PA
10/16/2008
$703
Payee
Address
Payment
Amount
TOTAL VERIZON BUSINESS
VIATRAN CORP
300 INDUSTRIAL DRIVE
GRAND ISLAND, NY 14072
10/31/2008
$13,070
$4,068
TOTAL VIATRAN CORP
VIBRALIGN INC RICHMOND VA
10/29/2008
$4,068
$600
TOTAL VIBRALIGN INC RICHMOND VA
$600
VIBRA-TECH INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
10/27/2008
$2,300
VIBRA-TECH INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
12/17/2008
$3,335
VIBRA-TECH INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
10/31/2008
$2,473
VIBRA-TECH INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
11/3/2008
$3,741
VIBRA-TECH INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
10/20/2008
$2,645
VIBRA-TECH INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
11/12/2008
$2,300
VIBRA-TECH INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
11/20/2008
$2,300
VIBRA-TECH INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
12/10/2008
$2,300
VIBRA-TECH INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
10/8/2008
$4,600
VIBRA-TECH INC
1201 NORTH AVENUE H
FREEPORT, TX 77541-3967
12/4/2008
$4,686
TOTAL VIBRA-TECH INC
$30,680
VICTORIA AIR CONDITIONING LTD
VICTORIA TX
11/19/2008
$3,317
VICTORIA AIR CONDITIONING LTD
VICTORIA TX
10/15/2008
$191
VICTORIA AIR CONDITIONING LTD
VICTORIA TX
12/12/2008
$479
VICTORIA AIR CONDITIONING LTD
VICTORIA TX
12/17/2008
$135
TOTAL VICTORIA AIR CONDITIONING LTD VICTORIA
TX
VICTORIA ELECTRIC COOPERATIVE
VICTORIA TX
12/17/2008
$4,280
VICTORIA ELECTRIC COOPERATIVE
VICTORIA TX
11/21/2008
$300
VICTORIA ELECTRIC COOPERATIVE
VICTORIA TX
11/7/2008
$4,860
VICTORIA ELECTRIC COOPERATIVE
VICTORIA TX
10/22/2008
$4,570
TOTAL VICTORIA ELECTRIC COOPERATIVE
VICTORIA TX
$4,123
$14,010
VICTORY AIR & EQUIPMENT INC
903 PROFIT DRIVE
VICTORIA, TX 77901
12/1/2008
VICTORY AIR & EQUIPMENT INC
903 PROFIT DRIVE
VICTORIA, TX 77901
10/23/2008
$383
VICTORY AIR & EQUIPMENT INC
903 PROFIT DRIVE
VICTORIA, TX 77901
10/24/2008
$839
VICTORY AIR & EQUIPMENT INC
903 PROFIT DRIVE
VICTORIA, TX 77901
10/14/2008
$578
VICTORY AIR & EQUIPMENT INC
903 PROFIT DRIVE
VICTORIA, TX 77901
12/3/2008
$21
VICTORY AIR & EQUIPMENT INC
903 PROFIT DRIVE
VICTORIA, TX 77901
11/6/2008
$147
VICTORY AIR & EQUIPMENT INC
903 PROFIT DRIVE
VICTORIA, TX 77901
10/31/2008
$161
356
Total
Amount Paid
$2,259
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
VICTORY AIR & EQUIPMENT INC
903 PROFIT DRIVE
VICTORIA, TX 77901
10/30/2008
Payment
Amount
$96
TOTAL VICTORY AIR & EQUIPMENT INC
VICTORY CENTER RESCUE MISSION
CLINTON IA
12/10/2008
$4,482
$1,500
TOTAL VICTORY CENTER RESCUE MISSION CLINTON
IA
VINMAR OVERSEAS LTD
16800 IMPERIAL VALLEY DR STE 499
HOUSTON, TX 77060
11/5/2008
$575,820
VINMAR OVERSEAS LTD
16800 IMPERIAL VALLEY DR STE 499
HOUSTON, TX 77060
11/10/2008
$489,300
TOTAL VINMAR OVERSEAS LTD
VITOL INC
1100 LOUISIANA SUITE 550
HOUSTON, TX 77002-5255
10/30/2008
$1,500
$1,065,120
$1,599,510
TOTAL VITOL INC
$1,599,510
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
11/20/2008
$2,790
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
12/9/2008
$3,589
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
11/4/2008
$1,916
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
12/15/2008
$2,598
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
12/5/2008
$3,943
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
12/17/2008
$942
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
10/21/2008
$769
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
11/24/2008
$264
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
12/11/2008
$627
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
12/4/2008
$699
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
10/23/2008
$637
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
11/21/2008
$474
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
12/18/2008
$1,186
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
10/20/2008
$612
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
12/16/2008
$473
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
12/12/2008
$275
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
10/22/2008
$692
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
11/6/2008
$106
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
10/15/2008
$92
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
11/18/2008
$4,553
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
10/24/2008
$7,557
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
11/26/2008
$8,753
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
11/7/2008
$5,282
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
11/3/2008
$6,012
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
10/14/2008
$8,478
VITRAN EXPRESS
PO BOX 633519
CINCINNATI, OH 45263-3519
10/27/2008
$7,803
TOTAL VITRAN EXPRESS
$71,125
VLS RECOVERY SERVICES LLC
17020 PREMIUM DRIVE
HOCKLEY, TX 77447
12/17/2008
$2,932
VLS RECOVERY SERVICES LLC
17020 PREMIUM DRIVE
HOCKLEY, TX 77447
11/26/2008
$3,129
VLS RECOVERY SERVICES LLC
17020 PREMIUM DRIVE
HOCKLEY, TX 77447
12/12/2008
$19,633
VLS RECOVERY SERVICES LLC
17020 PREMIUM DRIVE
HOCKLEY, TX 77447
10/31/2008
$5,625
357
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
VLS RECOVERY SERVICES LLC
17020 PREMIUM DRIVE
HOCKLEY, TX 77447
10/29/2008
$18,924
VLS RECOVERY SERVICES LLC
17020 PREMIUM DRIVE
HOCKLEY, TX 77447
10/17/2008
$15,070
VLS RECOVERY SERVICES LLC
17020 PREMIUM DRIVE
HOCKLEY, TX 77447
11/20/2008
$6,258
VLS RECOVERY SERVICES LLC
17020 PREMIUM DRIVE
HOCKLEY, TX 77447
11/12/2008
$8,403
VLS RECOVERY SERVICES LLC
17020 PREMIUM DRIVE
HOCKLEY, TX 77447
10/8/2008
$6,258
VLS RECOVERY SERVICES LLC
17020 PREMIUM DRIVE
HOCKLEY, TX 77447
11/14/2008
$5,388
VLS RECOVERY SERVICES LLC
17020 PREMIUM DRIVE
HOCKLEY, TX 77447
10/9/2008
$10,776
TOTAL VLS RECOVERY SERVICES LLC
$102,396
VOLVO CONSTRUCTION EQUIPMENT
SCHARLOTTE NC
10/22/2008
$210
VOLVO CONSTRUCTION EQUIPMENT
SCHARLOTTE NC
10/31/2008
$4,633
TOTAL VOLVO CONSTRUCTION EQUIPMENT
SCHARLOTTE NC
$4,843
VOPAK
PO BOX 897 2759 BATTLEGROUND
ROAD
DEER PARK, TX 77536
11/13/2008
$1,182
VOPAK
PO BOX 897 2759 BATTLEGROUND
ROAD
DEER PARK, TX 77536
10/14/2008
$1,182
VOPAK
PO BOX 897 2759 BATTLEGROUND
ROAD
DEER PARK, TX 77536
10/27/2008
$25,380
VOPAK
PO BOX 897 2759 BATTLEGROUND
ROAD
DEER PARK, TX 77536
11/21/2008
$54,308
VOPAK
PO BOX 897 2759 BATTLEGROUND
ROAD
DEER PARK, TX 77536
10/30/2008
$235,982
VOPAK
PO BOX 897 2759 BATTLEGROUND
ROAD
DEER PARK, TX 77536
12/1/2008
$206,006
VOPAK
PO BOX 897 2759 BATTLEGROUND
ROAD
DEER PARK, TX 77536
12/12/2008
$13,011
VOPAK
PO BOX 897 2759 BATTLEGROUND
ROAD
DEER PARK, TX 77536
11/18/2008
$6,348
TOTAL VOPAK
VPPPA INC FALLS CHURCH VA
$543,398
11/26/2008
$675
TOTAL VPPPA INC FALLS CHURCH VA
VWR INTERNATIONAL DALLAS TX
10/29/2008
$675
$2,979
TOTAL VWR INTERNATIONAL DALLAS TX
$2,979
WACKER CHEMICAL CORP
3301 SUTTON RD
ADRIAN, MI 49221
12/11/2008
$32,639
WACKER CHEMICAL CORP
3301 SUTTON RD
ADRIAN, MI 49221
10/31/2008
$83,150
WACKER CHEMICAL CORP
3301 SUTTON RD
ADRIAN, MI 49221
11/17/2008
$32,639
WACKER CHEMICAL CORP
3301 SUTTON RD
ADRIAN, MI 49221
11/20/2008
$32,639
WACKER CHEMICAL CORP
3301 SUTTON RD
ADRIAN, MI 49221
10/29/2008
$32,639
WACKER CHEMICAL CORP
3301 SUTTON RD
ADRIAN, MI 49221
10/9/2008
$10,053
WACKER CHEMICAL CORP
3301 SUTTON RD
ADRIAN, MI 49221
11/19/2008
$10,053
TOTAL WACKER CHEMICAL CORP
$233,813
WACO FILTERS PHILADELPHIA PA
12/17/2008
$1,354
WACO FILTERS PHILADELPHIA PA
10/15/2008
$1,805
WACO FILTERS PHILADELPHIA PA
11/5/2008
WACO FILTERS PHILADELPHIA PA
11/12/2008
$29
WACO FILTERS PHILADELPHIA PA
12/10/2008
$101
358
Total
Amount Paid
$253
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL WACO FILTERS PHILADELPHIA PA
$3,543
WAID & ASSOCIATES AUSTIN TX
10/29/2008
$3,834
WAID & ASSOCIATES AUSTIN TX
10/22/2008
$2,929
WAID & ASSOCIATES AUSTIN TX
11/19/2008
$10,619
WAID & ASSOCIATES AUSTIN TX
10/17/2008
$6,939
TOTAL WAID & ASSOCIATES AUSTIN TX
$24,320
WAKABAYASHI PATENT AGENCY
16TH KOWA BLDG, NO 9-20 AKASAKA
1-C
TOKYO, JP 107
10/31/2008
$2,295
WAKABAYASHI PATENT AGENCY
16TH KOWA BLDG, NO 9-20 AKASAKA
1-C
TOKYO, JP 107
11/3/2008
$2,858
WAKABAYASHI PATENT AGENCY
16TH KOWA BLDG, NO 9-20 AKASAKA
1-C
TOKYO, JP 107
12/3/2008
$470
WAKABAYASHI PATENT AGENCY
16TH KOWA BLDG, NO 9-20 AKASAKA
1-C
TOKYO, JP 107
10/31/2008
($1,108)
TOTAL WAKABAYASHI PATENT AGENCY
WAL-MART PORTLAND TX
11/21/2008
$4,515
$13,100
TOTAL WAL-MART PORTLAND TX
$13,100
WALTRON LTD WHITEHOUSE NJ
11/12/2008
$4,133
WALTRON LTD WHITEHOUSE NJ
10/15/2008
$240
WALTRON LTD WHITEHOUSE NJ
10/8/2008
$553
WALTRON LTD WHITEHOUSE NJ
11/5/2008
$240
WALTRON LTD WHITEHOUSE NJ
12/3/2008
$233
TOTAL WALTRON LTD WHITEHOUSE NJ
WARTSILA NORTH AMERICA INC
PO BOX 10161
JEFFERSON, LA 70121
11/4/2008
WARTSILA NORTH AMERICA INC
PO BOX 10161
JEFFERSON, LA 70121
10/23/2008
$5,399
$3,097
$573
TOTAL WARTSILA NORTH AMERICA INC
$3,670
WASHINGTON GROUP INTERNATIONAL INC 510 CARNEGIE CENTER
PRINCETON, NJ 08540
12/17/2008
$36,927
WASHINGTON GROUP INTERNATIONAL INC 510 CARNEGIE CENTER
PRINCETON, NJ 08540
11/26/2008
$22,119
WASHINGTON GROUP INTERNATIONAL INC 510 CARNEGIE CENTER
PRINCETON, NJ 08540
10/22/2008
$24,783
WASHINGTON GROUP INTERNATIONAL INC 510 CARNEGIE CENTER
PRINCETON, NJ 08540
12/10/2008
$22,186
WASHINGTON GROUP INTERNATIONAL INC 510 CARNEGIE CENTER
PRINCETON, NJ 08540
12/3/2008
$37,575
WASHINGTON GROUP INTERNATIONAL INC 510 CARNEGIE CENTER
PRINCETON, NJ 08540
10/8/2008
$39,854
WASHINGTON GROUP INTERNATIONAL INC 510 CARNEGIE CENTER
PRINCETON, NJ 08540
11/5/2008
$40,982
WASHINGTON GROUP INTERNATIONAL INC 510 CARNEGIE CENTER
PRINCETON, NJ 08540
11/12/2008
$20,798
WASHINGTON GROUP INTERNATIONAL INC 510 CARNEGIE CENTER
PRINCETON, NJ 08540
10/29/2008
$19,255
WASHINGTON GROUP INTERNATIONAL INC 510 CARNEGIE CENTER
PRINCETON, NJ 08540
11/19/2008
$21,378
TOTAL WASHINGTON GROUP INTERNATIONAL INC
Washington State Department of Revenue
12/22/2008
($6,771)
Washington State Department of Revenue
12/22/2008
$6,771
Washington State Department of Revenue
10/20/2008
$15,854
Washington State Department of Revenue
11/20/2008
$9,333
Washington State Department of Revenue
12/22/2008
$6,771
TOTAL Washington State Department of Revenue
359
Total
Amount Paid
$285,857
$31,958
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
WASSON-ECE INSTRUMENTATION INC
101 ROME COURT
FORT COLLINS, CO 80524
12/11/2008
$354
WASSON-ECE INSTRUMENTATION INC
101 ROME COURT
FORT COLLINS, CO 80524
11/19/2008
$354
TOTAL WASSON-ECE INSTRUMENTATION INC
$708
WASTE MANAGEMENT OF IL
SOUTHWELOUISVILLE KY
10/29/2008
$2,234
WASTE MANAGEMENT OF IL
SOUTHWELOUISVILLE KY
12/3/2008
$1,642
WASTE MANAGEMENT OF IL
SOUTHWELOUISVILLE KY
11/26/2008
$1,711
WASTE MANAGEMENT OF IL
SOUTHWELOUISVILLE KY
10/15/2008
$3
WASTE MANAGEMENT OF IL
SOUTHWELOUISVILLE KY
10/10/2008
$100
TOTAL WASTE MANAGEMENT OF IL
SOUTHWELOUISVILLE KY
WASTE QUIP CLEVELAND OH
$5,690
11/19/2008
$6,288
TOTAL WASTE QUIP CLEVELAND OH
$6,288
WATCO COMPANIES INC
39575 TREASURY CENTER
CHICAGO, IL 60694-9500
10/27/2008
$3,590
WATCO COMPANIES INC
39575 TREASURY CENTER
CHICAGO, IL 60694-9500
10/30/2008
$3,948
WATCO COMPANIES INC
39575 TREASURY CENTER
CHICAGO, IL 60694-9500
12/12/2008
$750
WATCO COMPANIES INC
39575 TREASURY CENTER
CHICAGO, IL 60694-9500
12/1/2008
$394
WATCO COMPANIES INC
39575 TREASURY CENTER
CHICAGO, IL 60694-9500
11/18/2008
$7,690
TOTAL WATCO COMPANIES INC
$16,372
WATER & POWER TECHNOLOGIES
2125 109TH ST
GRAND PRAIRIE, TX 75050
10/24/2008
$34,181
WATER & POWER TECHNOLOGIES
2125 109TH ST
GRAND PRAIRIE, TX 75050
11/26/2008
$30,481
TOTAL WATER & POWER TECHNOLOGIES
$64,662
WATER CHEMISTRY INC ROANOKE VA
11/7/2008
$826
WATER CHEMISTRY INC ROANOKE VA
11/5/2008
$413
TOTAL WATER CHEMISTRY INC ROANOKE VA
$1,238
WATSON GRINDING &
MANUFACTURINHOUSTON TX
11/21/2008
$2,650
WATSON GRINDING &
MANUFACTURINHOUSTON TX
11/19/2008
$300
WATSON GRINDING &
MANUFACTURINHOUSTON TX
11/7/2008
$1,100
TOTAL WATSON GRINDING &
MANUFACTURINHOUSTON TX
$4,050
WAUKESHA-PEARCE INDUSTRIES
INCHOUSTON TX
10/8/2008
$3,071
WAUKESHA-PEARCE INDUSTRIES
INCHOUSTON TX
10/22/2008
$31,300
TOTAL WAUKESHA-PEARCE INDUSTRIES
INCHOUSTON TX
$34,371
WEATHERFORD ARTIFICIAL LIFT
SYHOUSTON TX
10/15/2008
$2,681
WEATHERFORD ARTIFICIAL LIFT
SYHOUSTON TX
10/8/2008
$1,199
TOTAL WEATHERFORD ARTIFICIAL LIFT
SYHOUSTON TX
$3,880
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
10/17/2008
$2,118
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
10/31/2008
$1,786
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/6/2008
$1,994
360
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
City, State & Zip
Clear
Date
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/17/2008
$2,111
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/7/2008
$1,260
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/14/2008
$1,565
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/26/2008
$33,441
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
12/2/2008
$45,820
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/20/2008
$78,708
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
10/16/2008
$14,875
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
12/16/2008
$5,750
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
12/18/2008
$9,729
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
12/9/2008
$4,658
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
10/28/2008
$9,651
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
12/4/2008
$12,501
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
12/17/2008
$20,028
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
10/22/2008
$16,233
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
10/23/2008
$7,099
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
12/10/2008
$13,108
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/10/2008
$14,742
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/19/2008
$11,048
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
10/29/2008
$18,089
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
12/3/2008
$8,320
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/4/2008
$10,940
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/13/2008
$19,759
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
10/8/2008
$18,217
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/18/2008
$10,168
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
10/9/2008
$10,234
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/12/2008
$10,436
WEBB MURRAY ASSO INC-ALLIED CAPITAL 2525 BAY AREA BLVD SUITE 500
HOUSTON, TX 77058
11/5/2008
$8,218
Payee
Address
Payment
Amount
TOTAL WEBB MURRAY ASSO INC-ALLIED CAPITAL
WEEDS INC BLUE ISLAND IL
10/15/2008
$3,175
WEIGHING TECHNOLOGIES INC
2105 SEABROOK CIRCLE
SEABROOK, TX 77586-1627
10/22/2008
$920
WEIGHING TECHNOLOGIES INC
2105 SEABROOK CIRCLE
SEABROOK, TX 77586-1627
10/31/2008
$1,007
TOTAL WEIGHING TECHNOLOGIES INC
12/17/2008
WEIR FLOWAY INC PASADENA CA
12/5/2008
$1,927
$296
$27,836
TOTAL WEIR FLOWAY INC PASADENA CA
WEIR SERVICES USA
920 SEACO AVE
DEER PARK, TX 77536
12/3/2008
$28,132
$104,223
TOTAL WEIR SERVICES USA
$104,223
WEIR SERVICES USA INC CHICAGO IL
11/19/2008
$296
WEIR SERVICES USA INC CHICAGO IL
10/22/2008
$27,836
WEIR SERVICES USA INC CHICAGO IL
10/31/2008
$17,243
361
$422,606
$3,175
TOTAL WEEDS INC BLUE ISLAND IL
WEIR FLOWAY INC PASADENA CA
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL WEIR SERVICES USA INC CHICAGO IL
WEIR SLURRY GROUP INC CHICAGO IL
11/26/2008
$45,375
$21,840
TOTAL WEIR SLURRY GROUP INC CHICAGO IL
WELDINGHOUSE INC CORPUS CHRISTI TX
11/19/2008
$21,840
$18,692
TOTAL WELDINGHOUSE INC CORPUS CHRISTI TX
$18,692
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
10/17/2008
$1,500
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
10/29/2008
$3,424
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
12/3/2008
$1,532
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
11/14/2008
$3,000
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
11/12/2008
$3,690
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
12/16/2008
$641
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
12/12/2008
$215
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
12/18/2008
$212
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
12/1/2008
$337
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
12/4/2008
$216
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
10/27/2008
$216
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
11/5/2008
$82
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
12/10/2008
$15
WELDSTAR COMPANY
1750 MITCHELL ROAD
AURORA, IL 60507
10/23/2008
$5,905
WELLMAN INC
5146 PARKWAY PLAZA BLVD
CHARLOTTE, NC 28217
TOTAL WELDSTAR COMPANY
10/15/2008
$20,984
$1,065,564
TOTAL WELLMAN INC
WENDEL C HLAVINKA DD
$1,065,564
1/2/2009
$1,067
TOTAL WENDEL C HLAVINKA DD
$1,067
WEST SIDE TRACTOR SALES
1400 W OGDEN AVE
NAPERVILLE, IL 60563
10/15/2008
$1,497
WEST SIDE TRACTOR SALES
1400 W OGDEN AVE
NAPERVILLE, IL 60563
11/10/2008
$1,497
WEST SIDE TRACTOR SALES
1400 W OGDEN AVE
NAPERVILLE, IL 60563
12/8/2008
$1,497
TOTAL WEST SIDE TRACTOR SALES
$4,491
WESTERN RESTORATION &
WATERPROOFING
11534 GONDOLA DRIVE
CINCINNATI, OH 45241
12/1/2008
$37,466
WESTERN RESTORATION &
WATERPROOFING
11534 GONDOLA DRIVE
CINCINNATI, OH 45241
10/27/2008
$108,224
WESTERN RESTORATION &
WATERPROOFING
11534 GONDOLA DRIVE
CINCINNATI, OH 45241
10/9/2008
$4,500
TOTAL WESTERN RESTORATION & WATERPROOFING
WESTERN TERMITE & PEST
CONTROLWEST ORANGE NJ
11/26/2008
$484
WESTERN TERMITE & PEST
CONTROLWEST ORANGE NJ
12/3/2008
$121
TOTAL WESTERN TERMITE & PEST CONTROLWEST
ORANGE NJ
WESTFALL COMPANY INC EUREKA MO
11/19/2008
PO BOX 31
EL CAMPO, TX 77437-0031
362
12/17/2008
$150,191
$605
$944
TOTAL WESTFALL COMPANY INC EUREKA MO
WHARTON COUNTY ELECTRIC
COOPERATIVE
Total
Amount Paid
$944
$358
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
WHARTON COUNTY ELECTRIC
COOPERATIVE
PO BOX 31
EL CAMPO, TX 77437-0031
11/14/2008
$716
WHARTON COUNTY ELECTRIC
COOPERATIVE
PO BOX 31
EL CAMPO, TX 77437-0031
10/16/2008
$97,912
WHARTON COUNTY ELECTRIC
COOPERATIVE
PO BOX 31
EL CAMPO, TX 77437-0031
11/5/2008
$73,837
WHARTON COUNTY ELECTRIC
COOPERATIVE
PO BOX 31
EL CAMPO, TX 77437-0031
12/16/2008
$113,265
TOTAL WHARTON COUNTY ELECTRIC COOPERATIVE
WHEELS INC CHICAGO IL
10/29/2008
WHEELS INC CHICAGO IL
12/3/2008
$389
WHEELS INC CHICAGO IL
12/12/2008
$543
WHEELS INC CHICAGO IL
11/21/2008
$310
WHEELS INC CHICAGO IL
12/17/2008
$126
WHEELS INC CHICAGO IL
11/12/2008
$83
$286,088
$1,786
TOTAL WHEELS INC CHICAGO IL
$3,237
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
10/23/2008
$2,679
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
10/16/2008
$1,872
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
11/6/2008
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
11/25/2008
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
12/4/2008
$1,100
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
10/9/2008
$340
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
10/30/2008
$323
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
12/9/2008
$448
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
10/31/2008
$53
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
10/28/2008
$173
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
12/16/2008
$8
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
10/14/2008
$18
WHITE TUCKER COMPANY
13895 WESTFAIR EAST DR
HOUSTON, TX 77041
11/13/2008
$46
$387
$994
TOTAL WHITE TUCKER COMPANY
$8,441
WHM CUSTOM SERVICES INC
8720 COUNTY ROAD 421
GRANDVIEW, TX 76050
11/6/2008
WHM CUSTOM SERVICES INC
8720 COUNTY ROAD 421
GRANDVIEW, TX 76050
12/16/2008
$92,069
WHM CUSTOM SERVICES INC
8720 COUNTY ROAD 421
GRANDVIEW, TX 76050
12/18/2008
$120,906
WHM CUSTOM SERVICES INC
8720 COUNTY ROAD 421
GRANDVIEW, TX 76050
10/31/2008
$248,962
$236,314
TOTAL WHM CUSTOM SERVICES INC
$698,251
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/12/2008
$1,604
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/24/2008
$2,061
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/30/2008
$3,451
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
12/16/2008
$2,166
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/4/2008
$3,175
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/10/2008
$1,785
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/8/2008
$3,688
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
12/17/2008
$2,969
363
Total
Amount Paid
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
City, State & Zip
Clear
Date
Payment
Amount
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/14/2008
$828
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/19/2008
$803
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/31/2008
$713
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/18/2008
$415
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/21/2008
$245
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
12/18/2008
$36,262
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/13/2008
$24,929
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/16/2008
$38,087
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
12/15/2008
$29,515
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/17/2008
$7,369
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
12/12/2008
$13,494
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/7/2008
$12,223
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
12/3/2008
$13,395
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/15/2008
$6,694
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/26/2008
$21,840
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/5/2008
$13,292
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/9/2008
$12,734
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/22/2008
$11,399
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/21/2008
$15,421
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
12/11/2008
$11,816
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
12/4/2008
$6,208
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/23/2008
$16,453
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
10/29/2008
$6,123
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/24/2008
$6,104
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/20/2008
$19,537
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/6/2008
$19,287
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
12/5/2008
$11,647
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
12/10/2008
$5,397
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
11/14/2008
$5,127
WHOLESALE ELECTRIC SUPPLY CO
718 GEORGIA
DEER PARK, TX 77536
12/1/2008
$5,213
TOTAL WHOLESALE ELECTRIC SUPPLY CO
$393,468
WIESE PLANNING & ENGINEERING SAINT
LOUIS MO
11/5/2008
$1,762
WIESE PLANNING & ENGINEERING SAINT
LOUIS MO
12/17/2008
$1,318
WIESE PLANNING & ENGINEERING SAINT
LOUIS MO
12/3/2008
$1,762
TOTAL WIESE PLANNING & ENGINEERING SAINT
LOUIS MO
WIKA INSTRUMENT CORPORATION DEER
PARK TX
11/12/2008
$1,266
WIKA INSTRUMENT CORPORATION DEER
PARK TX
12/10/2008
$1,058
TOTAL WIKA INSTRUMENT CORPORATION DEER
PARK TX
364
Total
Amount Paid
$4,841
$2,324
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
WILCOXON RESEARCH INC C/O
ALLFBALTIMORE MD
11/19/2008
$1,979
WILCOXON RESEARCH INC C/O
ALLFBALTIMORE MD
11/14/2008
$1,080
WILCOXON RESEARCH INC C/O
ALLFBALTIMORE MD
11/5/2008
$1,161
WILCOXON RESEARCH INC C/O
ALLFBALTIMORE MD
12/10/2008
$154
TOTAL WILCOXON RESEARCH INC C/O
ALLFBALTIMORE MD
$4,374
WILDMAN HARROLD ALLEN & DIXON
225 WEST WACKER DRIVE
CHICAGO, IL 60606-1229
11/26/2008
$867
WILDMAN HARROLD ALLEN & DIXON
225 WEST WACKER DRIVE
CHICAGO, IL 60606-1229
10/9/2008
$149
WILDMAN HARROLD ALLEN & DIXON
225 WEST WACKER DRIVE
CHICAGO, IL 60606-1229
11/24/2008
$97,896
WILDMAN HARROLD ALLEN & DIXON
225 WEST WACKER DRIVE
CHICAGO, IL 60606-1229
12/10/2008
$195,723
WILDMAN HARROLD ALLEN & DIXON
225 WEST WACKER DRIVE
CHICAGO, IL 60606-1229
12/11/2008
$151,194
WILDMAN HARROLD ALLEN & DIXON
225 WEST WACKER DRIVE
CHICAGO, IL 60606-1229
12/15/2008
$10,766
TOTAL WILDMAN HARROLD ALLEN & DIXON
$456,594
WILLIAM C BRADBURY JR DD
12/5/2008
$449
WILLIAM C BRADBURY JR DD
10/27/2008
$449
TOTAL WILLIAM C BRADBURY JR DD
$899
WILLIAM E MCFATTER DD
12/5/2008
$352
WILLIAM E MCFATTER DD
11/13/2008
$330
WILLIAM E MCFATTER DD
12/22/2008
$193
TOTAL WILLIAM E MCFATTER DD
WILLIAM G TODD DD
12/12/2008
$875
$907
TOTAL WILLIAM G TODD DD
WILLIAM G WALKER DD
10/17/2008
$907
$1,027
TOTAL WILLIAM G WALKER DD
$1,027
WILLIAM L DITTOE (BILL) DD
11/25/2008
$4,159
WILLIAM L DITTOE (BILL) DD
10/23/2008
$2,345
TOTAL WILLIAM L DITTOE (BILL) DD
WILLIAM R PODBORNY DD
WILLIAM R PODBORNY DD
$6,504
11/10/2008
$2,014
12/15/2008
$401
TOTAL WILLIAM R PODBORNY DD
WILLIAM ROGER GAY BAY CITY TX
10/31/2008
$2,415
$662
TOTAL WILLIAM ROGER GAY BAY CITY TX
WILLIAM S HATTORI DD
11/18/2008
$662
$2,143
TOTAL WILLIAM S HATTORI DD
WILLIAMS FIRE & HAZARD
CONTROLMAURICEVILLE TX
10/22/2008
$2,143
$51,293
TOTAL WILLIAMS FIRE & HAZARD
CONTROLMAURICEVILLE TX
$51,293
WILLIAMS OLEFINS LLC
ONE WILLIAMS CENTER PO BOX 2848
TULSA, OK 74172
10/31/2008
$77,998
WILLIAMS OLEFINS LLC
ONE WILLIAMS CENTER PO BOX 2848
TULSA, OK 74172
12/11/2008
$147,658
TOTAL WILLIAMS OLEFINS LLC
WILLIS R SKAGGS PEARLAND TX
10/22/2008
365
Total
Amount Paid
$225,656
$2,867
Equistar Chemicals, LP
Case Number:
Attachment 3b
09-10036
3b Payments made to creditors in the 90 Days prior to bankruptcy
Payee
Address
Clear
Date
City, State & Zip
Payment
Amount
TOTAL WILLIS R SKAGGS PEARLAND TX
$2,867
WILSON A YOUNG DD
10/14/2008
$2,870
WILSON A YOUNG DD
11/17/2008
$126
TOTAL WILSON A YOUNG DD
$2,996
WILSON SUPPLY
11/24/2008
$2,237
WILSON SUPPLY
10/24/2008
$2,414
WILSON SUPPLY
11/7/2008
$2,159
WILSON SUPPLY
11/4/2008
$4,005
WILSON SUPPLY
10/31/2008
$1,314
WILSON SUPPLY
12/9/2008
$1,504
WILSON SUPPLY
10/21/2008
$1,512
WILSON SUPPLY
12/10/2008
$2,312
WILSON SUPPLY
12/17/2008
$4,276
WILSON SUPPLY
10/10/2008
$2,566
WILSON SUPPLY
11/12/2008
$3,292
WILSON SUPPLY
10/9/2008
$2,184
WILSON SUPPLY
11/17/2008
$845
WILSON SUPPLY
12/12/2008
$1,023
WILSON SUPPLY
11/18/2008
$342
WILSON SUPPLY
12/2/2008
$75
WILSON SUPPLY
10/14/2008
$60
WILSON SUPPLY
11/3/2008
$55
WILSON SUPPLY
11/7/2008
WILSON SUPPLY
10/17/2008
$22,368
WILSON SUPPLY
11/13/2008
$35,467
WILSON SUPPLY
12/1/2008
$10,451
WILSON SUPPLY
11/2